da6f8381422366d6f3fb01218a1a47c83845f397
[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 13-Nov-2009 Tom Hallman/Joe Hunt
23 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
24 $ /gl/gl_bank.php
25   /gl/gl_journal.php
26   /gl/includes/ui/gl_bank_ui.inc
27   /gl/includes/ui/gl_journal_ui.inc
28   /includes/ui/items_cart.inc
29 # Transaction bug in void_journal_trans()
30 $ /gl/includes/db/gl_db_trans.inc
31
32 12-Nov-2009 Tom Hallman/Joe Hunt
33 ! Cleaning the CHANGELOG.txt file
34 ! Changed to allow change of reference in GL modifying
35 $ /gl/includes/db/gl_db_trans.inc
36   /gl/gl_journal.php
37   /gl/includes/ui/bl_journal_ui.inc
38   /gl/view/gl_trans_view.php
39   /includes/references.inc
40   /includes/db/references_db.inc
41   
42 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
43 + Added amount range in gl inquires.
44 $ /gl/includes/db/gl_db_trans.inc
45   /gl/inquiry/gl_account_inquiry.php
46 ! Changed menu option text for GL inquiry
47 $ /applications/generalledger.php
48 # Fixed typo
49 $ /doc/access_levels.txt
50 # Fixed maximal memo line length.
51 $ /gl/includes/ui/gl_bank_ui.inc
52   /gl/includes/ui/gl_journal_ui.inc
53
54 12-Nov-2009 Tom Hallman/Joe Hunt
55 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
56   instead of sum of positive transaction.
57 $ /gl/inquiry/journal_inquiry.php
58
59 10-Nov-2009 Janusz Dobrowolski
60 # Fixed value for SA_SUPPBULKREP access area.
61 $ /includes/access_levels.inc
62   /sql/en_US-demo.sql
63   /sql/en_US-new.sql
64
65 10-Nov-2009 Joe Hunt
66 # disallow bank accounts in accounts list in Bank Deposits/Payments.
67   It produces double records in bank inquiry otherwise..
68 $ /gl/includes/ui/gl_bank_ui.inc
69 # disallow bank accounts in accounts list when type is Bank Deposits
70   or Payments. See above.
71 $ /gl/manage/gl_quick_entries.php
72 # type warning in dimension tags
73 $ /admin/tags.php
74
75 09-Nov-2009 Janusz Dobrowolski
76 ! Fixed help link to provide ctxhelp switch and clean the page context string.
77 $ /includes/page/header.inc
78
79 08-Nov-2009 Joe Hunt
80 # Bug in adding freight cost to sales order/quotation
81 $ /sales/inquiry/sales_orders_view.php
82 ! Additional improvements on layout display
83 $ /purchasing/includes/ui/invoice_ui.inc
84   /purchasing/view/view_po.php
85   /sales/view/view_sales_order.php
86 ! Changed the Running Balance column in Customer Transaction
87   to only show when the type is selected. The order is not
88   good before sorting in date order
89 $ /sales/inquiry/customer_inquiry.php  
90
91 07-Nov-2009 Janusz Dobrowolski
92 # Added missing help_context
93 $ /sales/inquiry/sales_orders_view.php
94
95 07-Nov-2009 Joe Hunt
96 ! More improvements on layout display.
97 $ /purchases/includes/ui/po_ui.inc
98   /inventory/includes/item_adjustments_ui.inc
99
100 06-Nov-2009 Janusz Dobrowolski
101 # Include sequence fixed.
102 $ /admin/tags.php
103   
104 06-Nov-2009 Joe Hunt
105 ! Improved layout in the new tax info display. Also old ones.
106 $ /sales/credit_invoice.php
107   /sales/customer_delivery.php
108   /sales/customer_invoice.php
109   /sales/includes/ui/sales_credit_ui.inc
110   /sales/includes/ui/sales_order_ui.inc
111
112 05-Nov-2009 Joe Hunt
113 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
114 $ /sales/includes/ui/sales_order_ui.inc
115   /sales/sales_order_entry.php
116 ! Include freight_cost in Sales Quotations, Orders in inquiries.
117 $ /sales/inquiry/sales_orders_view.php
118 # Bug on line 215 in /sales/customer_delivery.php
119 $ /sales/customer_delivery.php
120
121 04-Nov-2009 Tom Hallman/Joe Hunt
122 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
123 $ /gl/view/gl_deposit_view.php
124   /gl/view/gl_payment_view.php
125   
126 04-Nov-2009 Janusz Dobrowolski
127 # Fixed bug introduced during security update and merged from main trunk.
128 $ /admin/db/printers_db.inc
129
130 03-Nov-2009 Janusz Dobrowolski
131 ! Added optional parameter to add_bank_transaction
132 $ /gl/includes/db/gl_db_banking.inc
133 # Fixed missing default price_dec.
134 $ /includes/prefs/userprefs.inc
135
136 03-Nov-2009 Joe Hunt
137 # Bad debit account when debiting service items.
138 $ /purchasing/includes/db/invoice_db.inc
139 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
140 $ /includes/db/connect_db.inc
141 ! Better formatting of update.html
142 $ update.html
143 # Wrong presentation on reference and order in Customer Allocation Inquiry
144 $ /sales/inquiry/customer_allocation_inquiry.php
145 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
146   if global variable in config.php, $print_invoice_no = 0 (default).
147 $ /reporting/includes/header2.inc
148   /reporting/includes/reports_classes.inc
149   
150 02-Nov-2009 Janusz Dobrowolski
151 # Bad default value retrieved for service COGS account.
152 $ /inventory/manage/items.php
153
154 01-Nov-2009 Joe Hunt
155 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
156   and start of week is Saturday. For DatePicker.
157 $ config.default.php
158   /includes/date_functions.inc
159   /includes/ui/ui_view.inc
160 # Bugs in function show_users_online in users_db.inc
161 $ /admin/db/users_db.inc
162
163 01-Nov-2009 Janusz Dobrowolski
164 + Added default date format and date separator used before login.
165 $ /config.default.php
166   /includes/prefs/userprefs.inc
167
168 30-Oct-2009 Janusz Dobrowolski
169 # Fixed non-default company selection bug on login.
170 $ /includes/session.inc
171 ! Code cleanup.
172 $ /includes/db/connect_db.inc
173
174 30-Oct-2009 Joe Hunt
175 ! Changed name on folder for global help url to fawiki.
176 $ /config.default.php
177
178 29-Oct-2009 Janusz Dobrowolski
179 ! Changed context help organization to enable use of central multilanguage wiki.
180 $ /config.default.php
181   /admin/*.php
182   /applications/*.php
183   /dimensions/dimension_entry.php
184   /dimensions/inquiry/search_dimensions.php
185   /dimensions/view/view_dimension.php
186   /gl/*.php
187   /gl/inquiry/*.php
188   /gl/manage/*.php
189   /gl/view/*.php
190   /includes/page/header.inc
191   /inventory/*.php
192   /inventory/inquiry/*.php
193   /inventory/manage/*.php
194   /inventory/view/*.php
195   /manufacturing/*.php
196   /manufacturing/inquiry/*.php
197   /manufacturing/manage/*.php
198   /manufacturing/view/*.php
199   /purchasing/*.php
200   /purchasing/allocations/*.php
201   /purchasing/inquiry/*.php
202   /purchasing/manage/suppliers.php
203   /purchasing/view/*.php
204   /reporting/reports_main.php
205   /sales/*.php
206   /sales/allocations/*.php
207   /sales/inquiry/*.php
208   /sales/manage/*.php
209   /sales/view/*.php
210   /taxes/item_tax_types.php
211   /taxes/tax_groups.php
212   /taxes/tax_types.php
213   /themes/aqua/renderer.php
214   /themes/cool/renderer.php
215   /themes/default/renderer.php
216
217 28-Oct-2009 Joe Hunt
218 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
219   calendar year. The year selector selects the start of the fiscal year.
220   Only the last 12 months are shown.
221 $ /reporting/rep705.php
222
223 27-Oct-2009 Joe Hunt
224 # Database error when updating item.
225 $ /inventory/includes/db/items_db.inc
226 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
227 $ /dimensions/inquiry/search_dimensions.php
228   /manufacturing/search_work_orders.php
229   /purchasing/allocations/supplier_allocation_main.php
230   /purchasing/inquiry/po_search_completed.php
231   /purchasing/inquiry/po_search.php
232   /purchasing/inquiry/supplier_inquiry.php
233   /purchasing/inquiry/supplier_allocation_inquiry.php
234   /sales/inquiry/customer_allocation_inquiry.php
235   /sales/inquiry/sales_deliveries_view.php
236   /sales/inquiry/sales_orders_view.php
237   /sales/inquiry/customer_inquiry.php
238   
239 26-Oct-2009 Janusz Dobrowolski
240 # [0000177] Fixed error during gl class update.
241 $ /gl/includes/db/gl_db_account_types.inc
242
243 26-Oct-2009 Joe Hunt
244 # Fixed another compatibility issue with MySQL 3.xx (DATE)
245 $ /reporting/rep710.php
246 ! Late changes in empty.po and en_US.mo
247 $ /lang/new_language_template/LC_MESSAGES/empty.po
248   /lang/en_US/LC_MESSAGES/en_US.mo
249
250 24-Oct-2009 Janusz Dobrowolski
251 # Fixed compatibility issue with MySQL 3.xx
252 $ /admin/db/tags_db.inc
253
254 24-Oct-2009 Janusz Dobrowolski
255 + Default add/update button, ajax update.
256 $ /dimensions/dimension_entry.php
257   /gl/manage/gl_accounts.php
258 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
259 $ /includes/types.inc
260   /includes/ui/ui_lists.inc
261   /admin/inst_module.php
262   /includes/page/header.inc
263 # Fixed ajax support for multiply selects.
264 $ /js/utils.js
265 # Fixed buggy php behaviour when foreach is used on global array.
266 $ /frontaccounting.php
267
268 ------------------------------- Release 2.2 RC ----------------------------------
269 24-Oct-2009 Joe Hunt
270 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
271   fetches NO dimensions. 
272 $ /gl/includes/db/gl_db_trans.inc
273   /reporting/rep705.php
274   /reporting/includes/reports_classes.inc
275
276 24-Oct-2009 Janusz Dobrowolski
277 # Added text fields sanitiozation during upgrade to 2.2.
278 $ /sql/alter2.2.php
279 # Fixed error log warning (missing installed_extensions()) during upgrade .
280 $ /includes/session.inc
281 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
282 $ /includes/main.inc
283
284 23-Oct-2009 Janusz Dobrowolski
285 # Fixed 2.2 upgrade pre_check
286 $ /sql/alter2.2.php
287 # Fixed check_table() to avoid sparse messages in error log
288 $ /admin/inst_update.php
289 # Fixed module update and deletion.
290 $ /admin/inst_module.php
291
292 22-Oct-2009 Tom Hallman
293 + Added generic tags support and tags for dimensions/gl accounts.
294 $ /applications/dimensions.php
295   /applications/generalledger.php
296   /dimensions/dimension_entry.php
297   /gl/manage/gl_accounts.php
298   /includes/data_checks.inc
299   /includes/ui/ui_lists.inc
300   /admin/tags.php (new)
301   /admin/db/tags_db.inc (new)
302
303 22-Oct-2009 Janusz Dobrowolski
304 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
305 $ /includes/ui/ui_lists.inc
306 # Fixed double escaping during add/update.
307 $ /dimensions/includes/dimensions_db.inc
308 # More security fixes in sql statements.
309 $ /gl/manage/bank_accounts.php
310   /gl/manage/currencies.php
311   /gl/manage/exchange_rates.php
312   /gl/manage/gl_account_types.php
313   /gl/manage/gl_accounts.php
314   /includes/db/audit_trail_db.inc
315   /includes/db/comments_db.inc
316   /includes/db/inventory_db.inc
317   /includes/db/manufacturing_db.inc
318   /includes/db/references_db.inc
319 # Initial value for $next_extension_id added.
320 $ /admin/db/maintenance_db.inc
321 # Added fixing special chars in refs table during upgrade
322 $ /sql/alter2.2.php
323
324 21-Oct-2009 Joe Hunt
325 ! Changed install.html, update.html and empty.po files
326 $ install.html
327   update.html
328   /lang/new_language_template/LC_MESSAGES/empty.po
329 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
330   If this flag is set to 1 FA will show discretely the users online in the footer.
331 $ config.default.php
332   /admin/db/users_db.inc
333
334 21-Oct-2009 Janusz Dobrowolski
335 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
336 $ /sql/alter2.1.php
337   /sql/alter2.2.php
338   /sql/alter2.2rc.sql (new)
339   /admin/inst_upgrade.php
340 # Fixed help link.
341 $ /includes/page/header.inc
342 # Fixed upgrade of reference table to avoid duplicate record error.
343 $ /sql/alter2.2.php
344 # Fixed bug in array_selector 
345 $ /includes/ui/ui_lists.inc
346
347 20-Oct-2009 Janusz Dobrowolski
348 ! Conditional config files generation - prevents overwrite during upgrade.
349 $ /config.php (removed)
350   /installed_extensions.php (removed)
351   /company/0/installed_extensions.php (removed)
352   /config.default.php  (new initial default)
353   /config_db.php (removed initial version)
354   /admin/db/maintenance_db.inc
355   /includes/session.inc
356   /install/index.php
357   /install/save.php
358   /lang/installed_languages.inc (removed initial version)
359 ! Moving control to install wizard when config file does not exists.
360 $ /index.php
361 # Fixed db error message
362 $ /dimensions/includes/db/dimension_db.inc
363
364 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
365 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
366 $ /includes/db/connect_db.inc
367 # Fixed warnings on first page display
368 $ /admin/company_preferences.php
369 # Fixed erroneous message
370 $ /gl/manage/gl_account_types.php
371 # Security sql statements update against sql injection attacks.
372 $ /admin/attachments.php
373   /admin/payment_terms.php
374   /admin/print_profiles.php
375   /admin/printers.php
376   /admin/shipping_companies.php
377   /admin/view_print_transaction.php
378   /admin/db/company_db.inc
379   /admin/db/printers_db.inc
380   /admin/db/voiding_db.inc
381   /admin/db/users_db.inc
382   /dimensions/includes/dimensions_db.inc
383   /dimensions/inquiry/search_dimensions.php
384   /gl/bank_account_reconcile.php
385   /gl/gl_budget.php
386   /gl/includes/db/gl_db_account_types.inc
387   /gl/includes/db/gl_db_accounts.inc
388   /gl/includes/db/gl_db_bank_accounts.inc
389   /gl/includes/db/gl_db_bank_trans.inc
390   /gl/includes/db/gl_db_banking.inc
391   /gl/includes/db/gl_db_currencies.inc
392   /gl/includes/db/gl_db_rates.inc
393   /gl/includes/db/gl_db_trans.inc
394   /gl/inquiry/bank_inquiry.php
395   /gl/view/bank_transfer_view.php
396   /gl/view/gl_trans_view.php
397   /inventory/cost_update.php
398   /inventory/purchasing_data.php
399   /inventory/includes/db/items_category_db.inc
400   /inventory/includes/db/items_codes_db.inc
401   /inventory/includes/db/items_db.inc
402   /inventory/includes/db/items_locations_db.inc
403   /inventory/includes/db/items_prices_db.inc
404   /inventory/includes/db/items_trans_db.inc
405   /inventory/includes/db/items_units_db.inc
406   /inventory/includes/db/movement_types_db.inc
407   /inventory/inquiry/stock_movements.php
408   /inventory/manage/item_categories.php
409   /inventory/manage/item_units.php
410   /inventory/manage/items.php
411   /inventory/manage/locations.php
412   /inventory/manage/movement_types.php
413   /manufacturing/search_work_orders.php
414   /manufacturing/includes/db/work_centres_db.inc
415   /manufacturing/includes/db/work_order_issues_db.inc
416   /manufacturing/includes/db/work_order_produce_items_db.inc
417   /manufacturing/includes/db/work_order_requirements_db.inc
418   /manufacturing/includes/db/work_orders_db.inc
419   /manufacturing/includes/db/work_orders_quick_db.inc
420   /manufacturing/inquiry/where_used_inquiry.php
421   /manufacturing/manage/bom_edit.php
422   /manufacturing/manage/work_centres.php
423   /purchasing/po_entry_items.php
424   /purchasing/po_receive_items.php
425   /purchasing/supplier_credit.php
426   /purchasing/supplier_invoice.php
427   /purchasing/includes/purchasing_db.inc
428   /purchasing/includes/db/grn_db.inc
429   /purchasing/includes/db/invoice_db.inc
430   /purchasing/includes/db/invoice_items_db.inc
431   /purchasing/includes/db/po_db.inc
432   /purchasing/includes/db/supp_trans_db.inc
433   /purchasing/includes/db/suppalloc_db.inc
434   /purchasing/includes/db/suppliers_db.inc
435   /purchasing/inquiry/po_search.php
436   /purchasing/inquiry/po_search_completed.php
437   /purchasing/inquiry/supplier_allocation_inquiry.php
438   /purchasing/inquiry/supplier_inquiry.php
439   /purchasing/manage/suppliers.php
440
441 12-Oct-2009 Janusz Dobrowolski (merged)
442 # Fixed sql injection vulnerability on some php/mysql configurations
443 $ /admin/db/users_db.inc
444 ! Single quotes also encoded before database data insert
445 $ /admin/db/maintenance_db.inc
446   /includes/db/connect_db.inc
447   /reporting/includes/tcpdf.php
448   /sales/includes/cart_class.inc
449
450 16-Oct-2009 Janusz Dobrowolski
451 + Access control system description.
452 $ /doc/access_levels.txt (new)
453
454 14-Oct-2009 Janusz Dobrowolski
455 # [0000173] Missing global systypes_array declaration.
456 $ /purchasing/allocations/supplier_allocate.php
457
458 14-Oct-2009 Joe Hunt
459 # [0000172] Difference between Customer Balances and Print Statements
460 $ /reporting/rep108.pp
461
462 13-Oct-2009 Janusz Dobrowolski
463 # Fixed default page access.
464 $ /sales/inquiry/sales_orders_view.php
465
466 13-Oct-2009 Joe Hunt
467 + Added discrete users online in footer (from Wish List Forum) (New rerun)
468 $ /admin/db/users_db.inc
469   /sql/alter2.2.sql
470   /sql/en_US-new.sql
471   /sql/en_US-demo.sql
472   /themes/aqua/renderer.php
473   /themes/cool/renderer.php
474   /themes/default/renderer.php
475 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
476 $ /reporting/includes/reports_classes.inc
477 ! Code cleanup (old code removed)
478 $ /includes/ui_view.inc
479   
480 12-Oct-2009 Janusz Dobrowolski
481 # Fixed sql injection vulnerability on some php/mysql configurations
482 $ /admin/db/users_db.inc
483 # Fixed broken table editor page layout on duplicate record.
484 $ /gl/includes/db/gl_db_account_types.inc
485   /gl/includes/db/gl_db_accounts.inc
486   /gl/manage/gl_account_classes.php
487   /gl/manage/gl_account_types.php
488   /gl/manage/gl_accounts.php
489 # [0000169],[0000174] Removed sparse session var unset firing error.
490   /sales/allocations/customer_allocation_main.php
491   /purchasing/allocations/supplier_allocation_main.php
492
493 11-Oct-2000 Joe Hunt
494 # [0000168] Undefined variable: paylink in file rep110.php
495 $ /reporting/rep110.php
496   /reporting/includes/pdf_report.inc
497   
498 11-Oct-2009 Janusz Dobrowolski
499 + Added security area for sales quotes entry
500 $ /applications/customers.php
501   /includes/access_levels.inc
502   /sql/alter2.2.php
503   /sql/en_US-demo.sql
504   /sql/en_US-new.sql
505 + Standard SA_DENIED access level added.
506 $ /includes/current_user.inc
507 + Added helper function for setting page_security level depending on GET content and/or expression value
508 $ /includes/session.inc
509 # Fixed security areas sort order
510 $ /admin/security_roles.php
511 # Fixed page_security for various usage types.
512 $ /sales/sales_order_entry.php
513   /sales/inquiry/sales_orders_view.php
514
515 10-Oct-2009 Janusz Dobrowolski
516 ! Changed access control extensions support for modules/plugins to use unique extension ids
517 $ /admin/inst_module.php
518   /admin/security_roles.php
519   /admin/db/maintenance_db.inc
520   /includes/access_levels.inc
521   /includes/current_user.inc
522   /installed_extensions.php
523   /index.php
524 # Enabled error handling for extensions
525 $ /frontaccounting.php
526 # Page code rewrite
527 $ /admin/inst_module.php
528 # Fixed missing parameters in update_user_display_prefs call
529 $ /admin/users.php
530 ! Non-accesable menu options displayed as text instead of link
531 $ /applications/customers.php
532   /applications/dimensions.php
533   /applications/generalledger.php
534   /applications/inventory.php
535   /applications/manufacturing.php
536   /applications/setup.php
537   /applications/suppliers.php
538 # Fixed error handling for duplicate table records
539 $ /includes/errors.inc
540 # Fixed php 5.3 function name conflict
541 $ /includes/main.inc
542   /sales/inquiry/sales_orders_view.php
543 # Fixed delivery note edition bug (introduced during systypes rewrite)
544 $ /sales/includes/cart_class.inc
545 ! Changed page_security to SASALESINVOICE
546 $ /sales/inquiry/sales_deliveries_view.php
547
548 09-Oct-2009 Joe Hunt
549 + Added option to print delivery notes as packing slip in reports and links.
550 $ /includes/ui/ui_controls.inc 
551   /reporting/rep110.php
552   /reporting/reports_main.php
553   /reporting/includes/doctext.inc
554   /reporting/includes/doctext2.inc
555   /reporting/includes/header2.inc
556   /reporting/includes/pdf_report.inc
557   /reporting/includes/reporting.inc
558   /sales/customer_delivery.php
559   /sales/sales_order_entry.php
560   
561 08-Oct-2009 Joe Hunt
562 + Prepared the Report Engine for Tags handling.
563 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
564   dup_simple_codeandname_list().
565 $ /reporting/includes/reports_classes.inc
566 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
567 $ /reporting/reports_main.php
568   /reporting/rep301.php
569
570 06-Oct-2009 Tom Hallman
571 # moved commit_transaction and added a default use_transaction param in write_journal_entries
572 $ /gl/includes/db/gl_db_trans.inc
573 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
574 $ /gl/inquiry/journal_inquiry.php
575
576 03-Oct-2009 Janusz Dobrowolski
577 # Fixed false upgrade related error displayed in some situations on logout.
578 $ /access/logout.php
579 # Missing old_db declaration fixed.
580 $ /includes/current_user.inc
581 # Fixed combo_input and array_selector to accept array of selected items from POST.
582 $ /includes/ui/ui_lists.inc
583 !  Changed structure of tag_associations table.
584 $ /sql/alter2.sql
585   /sql/en_US-new.sql
586   /sql/en_US-demo.sql
587
588 03-Oct-2009 Joe Hunt
589 # Bad conversion of timestamp value in report audit trail.
590 $ /reporting/rep710.php
591
592 01-Oct-2009 Janusz Dobrowolski
593 ! Added comment on add_access_extensions usage.
594 $ /includes/access_levels.inc
595 # Removed sparse add_access_extensions() call.
596 $ /includes/session.inc
597 + Added support for multiply select options in combo_input.
598 $ /includes/ui/ui_lists.inc
599 ! Unaccesable menu options are now displayed as grey text.
600 $ /themes/aqua/default.css
601   /themes/aqua/renderer.php
602   /themes/cool/default.css
603   /themes/cool/renderer.php
604   /themes/default/default.css
605   /themes/default/renderer.php
606
607 ------------------------------- Release 2.2 Beta ----------------------------------
608 30-Sep-2009 Joe Hunt
609 ! Release 2.2 Beta
610 $ config.php
611   update.html
612 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
613 $ /includes/prefs/userprefs.inc
614   /sql/alter2.2.php
615 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
616 $ /admin/fiscalyears.php
617   /purchasing/supplier_payment.php
618   /sales/customer_payments.php
619 # Parse error in view_supp_payment.php
620 $ /purchasing/view/view_supp_payment.php
621
622 30-Sep-2009 Janusz Dobrowolski
623 ! Single quotes also encoded before database data insert
624 $ /admin/db/maintenance_db.inc
625   /includes/db/connect_db.inc
626   /reporting/includes/tcpdf.php
627   /sales/includes/cart_class.inc
628 # Included missing dimension configuration section.
629 $ /includes/access_levels.inc
630 ! Changed tag types array name
631 $ /includes/types.inc
632 # Message typo
633 $ /sql/alter2.2.php
634 # Fixed false error on payment without allocation.
635 $ /purchasing/supplier_payment.php
636   /sales/customer_payments.php
637 # Fixed access to payments when deposits are disabled.
638 $ /gl/gl_bank.php
639 ! Access level checking moved to page() function to make session start 
640         and page access checks independent.
641 $ /includes/main.inc
642   /includes/session.inc
643 # Back link on upgrade help page
644   /includes/current_user.inc
645
646 29-Sep-2009 Tom Hallman
647 ! Changes in tags table structure, tags related security areas
648 $ /includes/access_levels.inc
649   /includes/types.inc
650   /sql/alter2.2.php
651   /sql/alter2.2.sql
652   /sql/en_US-demo.sql
653   /sql/en_US-new.sql
654
655 29-Sep-2009 Janusz Dobrowolski
656 # Fixed sql error during sales order line update with line cancelation.
657 $ /sales/includes/db/sales_order_db.inc
658
659 29-Sep-2009 Joe Hunt
660 ! Improved layout on documents etc and new empty language file.
661 $ /doc/*.txt
662   update.html
663   /lang/new_language_template/LC_MESSAGES/empty.po
664   
665 28-Sep-2009 Janusz Dobrowolski
666 + Rewritten extensions system to enable per company module/plugin activation. 
667 $ /frontaccounting.php
668   /installed_extensions.php
669   /admin/create_coy.php
670   /admin/inst_module.php
671   /admin/inst_lang.php
672   /admin/db/maintenance_db.inc
673   /applications/customers.php
674   /applications/dimensions.php
675   /applications/generalledger.php
676   /applications/inventory.php
677   /applications/manufacturing.php
678   /applications/setup.php
679   /applications/suppliers.php
680   /includes/access_levels.inc
681   /includes/current_user.inc
682   /includes/main.inc
683   /includes/session.inc
684   /includes/ui/ui_lists.inc
685   /sql/alter2.2.php
686   /modules/installed_modules.php (Removed)
687 # Prevented switching off access to security role editor for current role.
688 $ /admin/security_roles.php
689
690 25-Sep-2009 Joe Hunt
691 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
692 $ /sales/includes/ui/sales_order_ui.inc
693 ! Improved layout of login screen
694 $ /addess/login.php
695   /themes/default/login.css
696   
697 24-Sep-2009 Janusz Dobrowolski
698 + Additional fields for secondary phone and/or general notes in customers, 
699  cust_branches, shippers, locations and suppliers tables.
700 $ /admin/shipping_companies.php
701   /inventory/includes/db/items_locations_db.inc
702   /inventory/manage/locations.php
703   /purchasing/manage/suppliers.php
704   /sales/manage/customer_branches.php
705   /sales/manage/customers.php
706   /sql/alter2.2.sql
707   /sql/en_US-demo.sql
708   /sql/en_US-new.sql
709
710 24-Sep-2009 Joe Hunt
711 # Parse error
712 $ /sales/inquiry/customer_inquiry.php
713
714 23-Sep-2009 Janusz Dobrowolski
715 # Fixed crash for all transaction types report
716 $ /reporting/rep702.php
717
718 23-Sep-2009 Joe Hunt
719 # Cleaning from javascript errors.
720 $ /access/login.php
721   /admin/fiscalyears.php
722 # missing unset of post variable (DayNumber).
723 $ /admin/payment_terms.php
724 ! Changed login to be dependent only by login.css
725 $ /themes/default/login.css
726   
727 22-Sep-2009 Joe Hunt
728 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
729 $ /install/index.php
730   /install/save.php
731 ! Updated the install.html and created a doc txt file, about sales quotations.
732 $ install.html
733   /doc/2.2_Beta.txt
734   /doc/sales_quotations.txt
735 ! Changed login.php and logout.php to be neutral and tried to use our own api.
736 $ /access/login.php
737   /access/logout.php
738 # parse error in login_fail
739 $ /includes/session.inc
740   
741 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
742 ! Added info on timeout and default bank accounts.
743 $ /doc/2.2_Beta.txt
744 ! Tags support related changes in database
745 $ /sql/alter2.2.sql
746   /sql/en_US-demo.sql
747   /sql/en_US-new.sql
748
749 20-Sep-2009 Joe Hunt
750 ! Removed editable rate field in tax_group_items.
751 $ /taxes/tax_groups.php
752 # Fixed report layout
753 $ /reporting/rep704.php
754
755 20-Sep-2009 Janusz Dobrowolski
756 + Optional demo data checkbox on install page.
757 $ /install/index.php
758   /install/save.php
759 # Fixed previous interface mode after timeout.
760 $ /access/login.php
761 + Optional additional security roles includable from modules/extensions
762 $ /admin/inst_module.php
763   /admin/security_roles.php
764   /includes/access_levels.inc
765   /installed_extensions.php
766 ! Bug with rates display fixed in single form layout.
767 $ /taxes/tax_groups.php
768 # Fixed 'bad password' info screen to be usable also in non-js mode.
769 $ /includes/session.inc
770 # Fixed debtors_master name size.
771 $ /sql/en_US-new.sql
772   /sql/en_US-demow.sql
773
774 19-Sep-2009 Janusz Dobrowolski
775 + Support for inactive record control added, optimizations.
776 $ /includes/db_pager.inc
777   /includes/ui/db_pager_view.inc
778 ! db_pager instead of simple table used for table of branches
779 $ /sales/manage/customer_branches.php
780 ! Cleanup after db_pager optimization
781 $ /admin/view_print_transaction.php
782   /dimensions/inquiry/search_dimensions.php
783   /gl/bank_account_reconcile.php
784   /gl/inquiry/journal_inquiry.php
785   /gl/manage/exchange_rates.php
786   /manufacturing/search_work_orders.php
787   /manufacturing/inquiry/where_used_inquiry.php
788   /purchasing/allocations/supplier_allocation_main.php
789   /purchasing/inquiry/po_search.php
790   /purchasing/inquiry/po_search_completed.php
791   /purchasing/inquiry/supplier_allocation_inquiry.php
792   /purchasing/inquiry/supplier_inquiry.php
793   /sales/allocations/customer_allocation_main.php
794   /sales/inquiry/customer_allocation_inquiry.php
795   /sales/inquiry/customer_inquiry.php
796   /sales/inquiry/sales_deliveries_view.php
797   /sales/inquiry/sales_orders_view.php
798 # Additional fix after removal of bank account report parameter
799 $ /sales/create_recurrent_invoices.php
800   /reporting/rep107.php
801
802 19-Sep-2009 Joe Hunt
803 # Eliminate PT_WORKORDER from payment_person_types_list
804 $ /includes/ui/ui_lists.inc
805 ! Error msg in Bank Transfer if no Bank Charge Account set.
806 $ /gl/bank_transfer.php
807
808 18-Sep-2009 Janusz Dobrowolski
809 + Added currency default bank accounts used in reporting instead of manual account selector.
810 $ /gl/includes/db/gl_db_bank_accounts.inc
811   /gl/manage/bank_accounts.php
812   /reporting/rep107.php
813   /reporting/rep108.php
814   /reporting/rep109.php
815   /reporting/rep111.php
816   /reporting/rep209.php
817   /reporting/reports_main.php
818   /reporting/includes/reporting.inc
819   /sql/alter2.2.sql
820   /sql/en_US-demo.sql
821   /sql/en_US-new.sql
822
823 17-Sep-2009 Joe Hunt
824 + Added release note file for 2.2.
825 $ /doc/2.2-Beta.txt
826
827 16-Sep-2009 Joe Hunt
828 ! Clean ups in default themes.
829 $ config.php
830   /admin/display_prefs.php
831   /themes/default/default.css
832   /themes/aqua/default.css
833   /themes/cool/default.css
834 # Removing php5 date warnings
835 $ /includes/date_functions.inc
836   
837 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
838 # Fixed journal entry type and systype selectors
839 # Restore of the 4 include files in types.inc
840 $ /includes/types.inc
841 ! Cleanup
842 $ /includes/ui/ui_lists.inc
843   /reporting/includes/reports_classes.inc
844 ! Changed security roles in default COAs.
845 $ /sql/en_US-demo.sql
846   /sql/en_US-new.sql
847 # Fixed GET call continuation after timeout and logout page access without authorization
848 $ /access/login.php
849   /includes/session.inc
850   /includes/prefs/userprefs.inc
851
852 14-Sep-2009 Joe Hunt
853 ! Changed all numeric constants to the new defined constants. A huge task.
854 $ /admin/fiscalyears.php
855   /admin/forms_setup.php
856   /admin/view_print_transaction.php
857   /admin/void_transaction.php
858   /gl/includes/db/gl_db_banking.inc
859   /gl_includes/db/gl_db_trans.inc
860   /gl/inquiry/journal_inquiry.php
861   /includes/systypes.inc
862   /includes/ui/allocation_cart.inc
863   /includes/ui/ui_view.inc
864   /inventory/inquiry/stock_movements.php
865   /manufacturing/includes/db/work_order_issues_db.inc
866   /manufacturing/includes/db/work_order_produce_items.inc
867   /manufacturing/view/wo_production_view.php
868   /purchasing/po_receive_items.php
869   /purchasing/supplier_credit.php
870   /purchasing/supplier_invoice.php
871   /purchasing/supplier_payment.php
872   /purchasing/allocations/supplier_allocation_main.php
873   /purchasing/includes/db/grn_db.inc
874   /purchasing/includes/db/invoice_db.inc
875   /purchasing/includes/db/suballoc_db.inc
876   /purchasing/includes/db/suppliers_db.inc
877   /purchasing/includes/db/supp_payment_db.inc
878   /purchasing/includes/db/supp_trans_db.inc
879   /purchasing/includes/ui/grn_ui.inc
880   /purchasing/includes/ui/invoice_ui.inc
881   /purchasing/inquiry/supplier_allocation_inquiry.php
882   /purchasing/inquiry/supplier_inquiry.php
883   /purchasing/view/view_grn.php
884   /purchasing/view/view_po.php
885   /purchasing/view/view_supp_credit.php
886   /purchasing/view/view_supp_invoice.php
887   /purchasing/view/view_supp_payment.php
888   /reporting/rep101.php
889   /reporting/rep102.php
890   /reporting/rep103.php
891   /reporting/rep105.php
892   /reporting/rep106.php
893   /reporting/rep107.php
894   /reporting/rep108.php
895   /reporting/rep109.php
896   /reporting/rep110.php
897   /reporting/rep111.php
898   /reporting/rep201.php
899   /reporting/rep202.php
900   /reporting/rep203.php
901   /reporting/rep304.php
902   /reporting/rep409.php
903   /reporting/rep709.php
904   /reporting/includes/reporting.inc
905   /reporting/includes/reports_classes.inc
906   /sales/create_recurrent_invoices.php
907   /sales/credit_note_entry.php
908   /sales/customer_credit_invoice.php
909   /sales/customer_delivery.php
910   /sales/customer_invoice.php
911   /sales/customer_payments.php
912   /sales/sales_order_entry.php
913   /sales/includes/cart_class.inc
914   /sales/includes/sales_db.inc
915   /sales/includes/db/custalloc_db.inc
916   /sales/includes/db/cust_trans_db.inc
917   /sales/includes/db/payment_db.inc
918   /sales/includes/db/sales_credit_db.inc
919   /sales/includes/db/sales_delivery_db.inc
920   /sales/includes/db/sales_invoice_db.inc
921   /sales/includes/db/sales_order_db.inc
922   /sales/includes/ui/sales_order_ui.inc
923   /sales/inquiry/customer_allocation_inquiry.php
924   /sales/inquiry/customer_inquiry.php
925   /sales/inquiry/sales_deliveries_view.php
926   /sales/inquiry/sales_orders_view.php
927   /sales/manage/recurrent_invoices.php
928   /sales/view/view_credit.php
929   /sales/view/view_dispatch.php
930   /sales/view/view_invoice.php
931   /sales/view/view_sales_order.php
932   
933 13-Sep-2009 Janusz Dobrowolski
934 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
935  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
936 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
937 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
938 and htmlspecialchars() for unsupported encodings.
939 $ /frontaccounting.php
940   /admin/display_prefs.php
941   /admin/fiscalyears.php
942   /admin/forms_setup.php
943   /admin/view_print_transaction.php
944   /admin/void_transaction.php
945   /admin/db/voiding_db.inc
946   /dimensions/dimension_entry.php
947   /dimensions/includes/dimensions_db.inc
948   /dimensions/inquiry/search_dimensions.php
949   /dimensions/view/view_dimension.php
950   /gl/bank_account_reconcile.php
951   /gl/bank_transfer.php
952   /gl/gl_bank.php
953   /gl/gl_journal.php
954   /gl/includes/db/gl_db_banking.inc
955   /gl/includes/db/gl_db_trans.inc
956   /gl/includes/ui/gl_bank_ui.inc
957   /gl/inquiry/bank_inquiry.php
958   /gl/inquiry/gl_account_inquiry.php
959   /gl/inquiry/journal_inquiry.php
960   /gl/manage/bank_accounts.php
961   /gl/manage/gl_account_types.php
962   /gl/view/bank_transfer_view.php
963   /gl/view/gl_deposit_view.php
964   /gl/view/gl_payment_view.php
965   /gl/view/gl_trans_view.php
966   /includes/reserved.inc (Removed)
967   /includes/JsHttpRequest.php
968   /includes/banking.inc
969   /includes/errors.inc
970   /includes/main.inc
971   /includes/references.inc
972   /includes/session.inc
973   /includes/types.inc
974   /includes/lang/gettext.php
975   /includes/lang/language.php
976   /includes/page/footer.inc
977   /includes/prefs/sysprefs.inc
978   /includes/prefs/userprefs.inc
979   /includes/ui/allocation_cart.inc
980   /includes/ui/items_cart.inc
981   /includes/ui/ui_globals.inc
982   /includes/ui/ui_lists.inc
983   /includes/ui/ui_view.inc
984   /inventory/adjustments.php
985   /inventory/cost_update.php
986   /inventory/transfers.php
987   /inventory/includes/item_adjustments_ui.inc
988   /inventory/includes/stock_transfers_ui.inc
989   /inventory/includes/db/items_adjust_db.inc
990   /inventory/includes/db/items_trans_db.inc
991   /inventory/includes/db/items_transfer_db.inc
992   /inventory/inquiry/stock_movements.php
993   /inventory/manage/movement_types.php
994   /inventory/view/view_adjustment.php
995   /inventory/view/view_transfer.php
996   /manufacturing/search_work_orders.php
997   /manufacturing/work_order_add_finished.php
998   /manufacturing/work_order_costs.php
999   /manufacturing/work_order_entry.php
1000   /manufacturing/work_order_issue.php
1001   /manufacturing/work_order_release.php
1002   /manufacturing/includes/manufacturing_ui.inc
1003   /manufacturing/includes/work_order_issue_ui.inc
1004   /manufacturing/includes/db/work_order_issues_db.inc
1005   /manufacturing/includes/db/work_order_produce_items_db.inc
1006   /manufacturing/includes/db/work_orders_db.inc
1007   /manufacturing/includes/db/work_orders_quick_db.inc
1008   /manufacturing/view/wo_issue_view.php
1009   /manufacturing/view/wo_production_view.php
1010   /manufacturing/view/work_order_view.php
1011   /purchasing/po_entry_items.php
1012   /purchasing/po_receive_items.php
1013   /purchasing/supplier_credit.php
1014   /purchasing/supplier_invoice.php
1015   /purchasing/supplier_payment.php
1016   /purchasing/allocations/supplier_allocate.php
1017   /purchasing/allocations/supplier_allocation_main.php
1018   /purchasing/includes/purchasing_db.inc
1019   /purchasing/includes/db/grn_db.inc
1020   /purchasing/includes/db/invoice_db.inc
1021   /purchasing/includes/db/po_db.inc
1022   /purchasing/includes/db/supp_payment_db.inc
1023   /purchasing/includes/db/suppalloc_db.inc
1024   /purchasing/includes/ui/grn_ui.inc
1025   /purchasing/includes/ui/invoice_ui.inc
1026   /purchasing/includes/ui/po_ui.inc
1027   /purchasing/inquiry/po_search.php
1028   /purchasing/inquiry/po_search_completed.php
1029   /purchasing/inquiry/supplier_allocation_inquiry.php
1030   /purchasing/inquiry/supplier_inquiry.php
1031   /purchasing/view/view_supp_credit.php
1032   /purchasing/view/view_supp_payment.php
1033   /reporting/rep101.php
1034   /reporting/rep102.php
1035   /reporting/rep103.php
1036   /reporting/rep104.php
1037   /reporting/rep105.php
1038   /reporting/rep108.php
1039   /reporting/rep201.php
1040   /reporting/rep202.php
1041   /reporting/rep203.php
1042   /reporting/rep204.php
1043   /reporting/rep301.php
1044   /reporting/rep302.php
1045   /reporting/rep303.php
1046   /reporting/rep304.php
1047   /reporting/rep409.php
1048   /reporting/rep601.php
1049   /reporting/rep702.php
1050   /reporting/rep704.php
1051   /reporting/rep709.php
1052   /reporting/rep710.php
1053   /reporting/includes/header2.inc
1054   /reporting/includes/reporting.inc
1055   /reporting/includes/reports_classes.inc
1056   /sales/create_recurrent_invoices.php
1057   /sales/credit_note_entry.php
1058   /sales/customer_credit_invoice.php
1059   /sales/customer_delivery.php
1060   /sales/customer_invoice.php
1061   /sales/customer_payments.php
1062   /sales/sales_order_entry.php
1063   /sales/allocations/customer_allocate.php
1064   /sales/allocations/customer_allocation_main.php
1065   /sales/includes/cart_class.inc
1066   /sales/includes/sales_db.inc
1067   /sales/includes/db/cust_trans_db.inc
1068   /sales/includes/db/custalloc_db.inc
1069   /sales/includes/db/payment_db.inc
1070   /sales/includes/db/sales_credit_db.inc
1071   /sales/includes/db/sales_delivery_db.inc
1072   /sales/includes/db/sales_invoice_db.inc
1073   /sales/includes/db/sales_order_db.inc
1074   /sales/includes/ui/sales_credit_ui.inc
1075   /sales/includes/ui/sales_order_ui.inc
1076   /sales/inquiry/customer_allocation_inquiry.php
1077   /sales/inquiry/customer_inquiry.php
1078   /sales/inquiry/sales_deliveries_view.php
1079   /sales/inquiry/sales_orders_view.php
1080   /sales/manage/customers.php
1081   /sales/view/view_credit.php
1082   /sales/view/view_dispatch.php
1083   /sales/view/view_invoice.php
1084   /sales/view/view_receipt.php
1085   /taxes/tax_groups.php
1086
1087 11-Sep-2009 Joe Hunt
1088 ! Changed so deleting of fiscal year also handles sales quotations
1089 ! Check that new closing accounts have been set before closure.
1090 $ /admin/fiscalyears.php
1091 ! Check that new bank charge account have been set before adding bank charge.
1092 $ /sales/customer_payments.php
1093   /purchasing/supplier_payment.php
1094
1095 10-Sep-2009 Joe Hunt
1096 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1097 $ /includes/ui/allocation_cart.inc
1098 # Small typo error in types.inc
1099 /includes/types.inc
1100
1101 09-Sep-2009 Janusz Dobrowolski
1102 # Added two special access areas for bank gl postings and grn removal.
1103 $ /gl/gl_journal.php
1104   /gl/includes/ui/gl_journal_ui.inc
1105   /includes/access_levels.inc
1106   /purchasing/supplier_invoice.php
1107   /purchasing/includes/ui/invoice_ui.inc
1108   /sql/alter2.2.php
1109 ! Added generic access level checking function can_access().
1110 $ /includes/current_user.inc
1111 ! Code cleanup
1112 $ /admin/users.php
1113 # Activated javascript confirm dialogs
1114 $ /js/inserts.js
1115 # Fixed dialogs containing newlines.
1116 $ /includes/ui/ui_input.inc
1117 + Added js confirm dialogs for deleting and restoring backup files.
1118 $ /admin/backups.php
1119
1120 08-Sep-2009 Joe Hunt
1121 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1122 $ /admin/view_print_transaction.php
1123   /admin/void_transaction.php
1124   /admin/db/voiding_db.inc
1125   /sales/includes/db/sales_order_db.inc
1126   /sales/view/view_sales_order.php
1127   
1128 08-Sep-2009 Janusz Dobrowolski
1129 + Added detection of partial db upgrade.
1130 $ /admin/inst_upgrade.php
1131   /sql/alter2.1.php
1132   /sql/alter2.2.php
1133 # Small fixes to db upgrade for quotations
1134 $ /sql/alter2.2.php
1135   /sql/alter2.2.sql
1136 # Added missing sys info for quotations, fixed reference for SO
1137 $ /includes/systypes.inc
1138 # Removed obsolete field in sys_types
1139 $ /sql/en_US-demo.sql
1140   /sql/en_US-new.sql
1141 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1142 $ /dimensions/inquiry/search_dimensions.php
1143   /includes/date_functions.inc
1144   /manufacturing/search_work_orders.php
1145   /manufacturing/work_order_add_finished.php
1146   /manufacturing/work_order_costs.php
1147   /sales/sales_order_entry.php
1148   /sales/includes/cart_class.inc
1149   /sales/includes/ui/sales_order_ui.inc
1150
1151 08-Sep-2009 Joe Hunt
1152 + Added Sales Quotations, inquiry and report
1153 $ /applications/customers.php
1154   /includes/types.inc
1155   /includes/ui/ui_view.inc
1156   /reporting/rep105.php
1157   /reporting/rep107.php
1158   /reporting/rep109.php
1159   /reporting/rep110.php
1160   /reporting/rep111.php (new file)
1161   /reporting/reports_main.php
1162   /reporting/includes/doctext.php
1163   /reporting/includes/doctext2.php
1164   /reporting/includes/header2.inc
1165   /reporting/includes/reporting.inc
1166   /reporting/includes/reports_classes.inc
1167   /sales/customer_delivery.php
1168   /sales/customer_invoice.php
1169   /sales/sales_order_entry.php
1170   /sales/includes/cart_class.inc
1171   /sales/includes/db/sales_delivery_db.inc
1172   /sales/includes/db/sales_order_db.inc
1173   /sales/includes/ui/sales_order_ui.inc
1174   /sales/inquiry/sales_orders_view.php
1175   /sales/view/view_dispatch.php
1176   /sales/view/view_invoice.php
1177   /sales/view/view_sales_order.php
1178   /sql/alter2.2.sql
1179   /sql/en_US-demo.sql
1180   /sql/en_US-new.sql
1181 ! Allow re-opening of Dimensions
1182 $ /dimensions/dimension_entry.php
1183   /dimensions/includes/dimensions_db.inc
1184   /dimensions/inquiry/search_dimensions.php
1185   
1186 01-Sep-2009 Janusz Dobrowolski
1187 # Fixed security sections db update.
1188 $ /admin/security_roles.php
1189 # Fixed ui behaviour during FA ugrade.
1190 $ /includes/current_user.inc
1191   /includes/session.inc
1192   /access/login.php
1193 # Company directory where not deleted during company removal.
1194 $ /admin/create_coy.php
1195   /includes/main.inc
1196 # Fixed old security settings import.
1197   /sql/alter2.2.php
1198   /sql/alter2.2.sql
1199
1200 31-Aug-2009 Janusz Dobrowolski
1201 ! gl accounts selector ordered by account class id
1202 $ /includes/ui/ui_lists.inc
1203 ! Changed security modules to sections
1204 $ /admin/security_roles.php
1205   /admin/db/security_db.inc
1206 ! Fine tuned security sections/areas.
1207 $ /includes/access_levels.inc
1208 + Optimized js compressor (up to 5 times faster)
1209 $ /includes/main.inc
1210 ! Changed order of gl account selector, added security roles list.
1211 $ /includes/ui/ui_lists.inc
1212 ! Switch to new access levels system
1213 $ /config.php
1214   /index.php
1215   /access/logout.php
1216   /access/timeout.php
1217   /admin/*.php
1218   /admin/db/users_db.inc
1219   /applications/application.php
1220   /applications/setup.php
1221   /dimensions/dimension_entry.php
1222   /dimensions/inquiry/search_dimensions.php
1223   /dimensions/view/view_dimension.php
1224   /gl/*.php
1225   /gl/inquiry/*.php
1226   /gl/manage/*.php
1227   /gl/view/*.php
1228   /includes/current_user.inc
1229   /includes/session.inc
1230   /inventory/*.php
1231   /inventory/inquiry/*.php
1232   /inventory/manage/*.php
1233   /inventory/view/*.php
1234   /manufacturing/*.php
1235   /manufacturing/inquiry/*.php
1236   /manufacturing/manage/*.php
1237   /manufacturing/view/*.php
1238   /purchasing/*.php
1239   /purchasing/allocations/*.php
1240   /purchasing/inquiry/*.php
1241   /purchasing/manage/suppliers.php
1242   /purchasing/view/*.php
1243   /reporting/prn_redirect.php
1244   /reporting/rep*.php
1245   /reporting/reports_main.php
1246   /reporting/includes/pdf_report.inc
1247   /sales/*.php
1248   /sales/allocations/*.php
1249   /sales/inquiry/*.php
1250   /sales/manage/*.php
1251   /sales/view/*.php
1252   /sql/alter2.2.php
1253   /sql/alter2.2.sql
1254   /sql/en_US-demo.sql
1255   /sql/en_US-new.sql
1256   /taxes/*.php
1257
1258 28-Aug-2009 Joe Hunt
1259 # The reference for deposits and payments didn't show up in Tax Report
1260 $ /reporting/rep709.php
1261 # Minor bug in Quick Entries display
1262 $ /includes/ui/ui_view.inc
1263   
1264 27-Aug-2009 Joe Hunt
1265 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1266 $ /sql/en_US-demo.sql
1267   /sql/en_US-new.sql
1268   
1269 26-Aug-2009 Janusz Dobrowolski
1270 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1271
1272 $ /config.php
1273   /includes/ui/ui_view.inc
1274   /includes/current_user.inc
1275   /includes/ui/ui_input.inc
1276   /inventory/purchasing_data.php
1277   /install/save.php
1278   /gl/manage/gl_accounts.php
1279   /gl/includes/gl_db_accounts.inc
1280   /gl/includes/db/gl_db_bank_accounts.inc
1281   /gl/manage/gl_quick_entries.php
1282   /gl/manage/gl_account_classes.php
1283   /gl/includes/db/gl_db_bank_trans.inc
1284   /purchasing/includes/db/invoice_db.inc
1285   /purchasing/includes/ui/invoice_ui.inc
1286   /purchasing/includes/ui/po_ui.inc
1287   /purchasing/includes/supp_trans_class.inc
1288   /purchasing/po_receive_items.php
1289   /purchasing/view/view_grn.php
1290   /purchasing/view/view_po.php
1291   /purchasing/supplier_payment.php
1292   /purchasing/includes/purchasing_db.inc
1293   /purchasing/includes/db/invoice_db.inc
1294   /reporting/reports_main.php
1295   /reporting/includes/header2.inc
1296   /reporting/rep209.php
1297   /reporting/rep109.php
1298   /reporting/rep702.php
1299   /sales/customer_payments.php
1300   /sales/customer_credit_invoice.php
1301   /sales/customer_delivery.php
1302   /sales/customer_invoice.php
1303   /sales/includes/db/payments_db.inc
1304   /sales/includes/db/sales_order_db.inc
1305   /sales/manage/sales_points.php
1306   /taxes/tax_calc.inc
1307
1308 26-Aug-2009 Joe Hunt
1309 # Changed the text Manifactoring => Manifacturing
1310 $ /reporting/reports_main.php
1311
1312 25-Aug-2009 Joe Hunt
1313 + Added reference number in report List of Journal Entries.
1314 $ /reporting/rep702.php
1315 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1316   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1317 $ config.php
1318   /admin/display_prefs.php
1319   /admin/inst_module.php
1320   /admin/db/users_db.inc
1321   /includes/current_user.inc
1322   /includes/types.inc
1323   /includes/page/header.inc
1324   /includes/prefs/userprefs.inc
1325   /includes/ui/ui_lists.inc
1326   /sql/alter2.2.sql
1327   /sql/en_US-demo.sql
1328   /sql/en_US-new.sql
1329   
1330
1331 24-Aug-2009 Janusz Dobrowolski
1332 # Fixed warning displayed before db upgrade.
1333 $ /includes/current_user.inc
1334 # Small final page layout fix
1335 $ /purchasing/po_entry_items.php
1336 + Additional links to next document on final pages.
1337 $ /purchasing/po_receive_items.php
1338   /purchasing/supplier_invoice.php
1339 # Fixed focus issues on hyperlinks
1340 $ /includes/ui/ui_controls.inc
1341
1342 23-Aug-2009 Janusz Dobrowolski
1343 + Implemented customizable authentication timeout.
1344 $ /access/timeout.php (new)
1345   /access/login.php
1346   /admin/company_preferences.php
1347   /admin/db/company_db.inc
1348   /includes/current_user.inc
1349   /includes/session.inc
1350   /includes/ui/ui_input.inc
1351   /sql/alter2.2.php
1352   /sql/alter2.2.sql
1353   /sql/en_US-demo.sql
1354   /sql/en_US-new.sql
1355 ! Reorganized access control structures for easier customizing.
1356 $ /includes/access_levels.inc
1357   /admin/security_roles.php
1358
1359 20-Aug-2009 Janusz Dobrowolski
1360 ! Tax Item Types moved to Setup module
1361 $ /applications/inventory.php
1362   /applications/setup.php
1363 + Partial changes for new access control.
1364 $ /admin/security_roles.php (new)
1365   /admin/db/security_db.inc (new)
1366   /includes/access_levels.inc
1367   /includes/ui/ui_lists.inc
1368   /sql/alter2.2.sql
1369   /sql/en_US-demo.sql
1370
1371 04-Aug-2009 Joe Hunt
1372 + Added email links after creating documents
1373 $ /includes/ui/ui_controls.inc
1374   /manufacturing/work_order_entry.php
1375   /purchasing/po_entry_items.php
1376   /reporting/reports_main.php
1377   /reporting/includes/reporting.inc
1378   /sales/create_recurrent_invoices.php
1379   /sales/credit_note_entry.php
1380   /sales/customer_delivery.php
1381   /sales/customer_invoice.php
1382   /sales/sales_order_entry.php
1383 ! Added new access levels
1384 $ /includes/access_levels.inc (new file)
1385   
1386 03-Aug-2009 Janusz Dobrowolski
1387 + Clone record option added.
1388 $ /includes/ui/ui_input.inc
1389   /inventory/manage/item_categories.php
1390   /inventory/manage/items.php
1391 # Fixed default focus for some controls
1392 $ /includes/ui/ui_input.inc
1393 # Fixed popup top placement on FF2
1394 $ /js/inserts.js
1395 ! Default submit changed
1396 $ /purchasing/po_receive_items.php
1397
1398 + Customer/branch/supplier selectable by additional short name instead of full name.
1399 $ /purchasing/manage/suppliers.php
1400   /sales/manage/customer_branches.php
1401   /sales/manage/customers.php
1402   /includes/ui/ui_lists.inc
1403   /sql/alter2.2.sql
1404   /sql/en_US-demo.sql
1405   /sql/en_US-new.sql
1406
1407 01-Aug-2009 Joe Hunt
1408 ! Reduced size of the icons to 12 pix.
1409 $ /includes/ui/ui_input.inc
1410
1411 31-Jul-2009 Janusz Dobrowolski
1412 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1413 $ /admin/attachments.php
1414   /inventory/purchasing_data.php
1415   /includes/db/manufacturing.inc
1416   /gl/manage/bank_accounts.php
1417   /gl/includes/db/gl_db_banking.inc
1418   /gl/includes/db/gl_db_trans.inc
1419   /purchasing/includes/purchasing_db.inc
1420   /purchasing/manage/suppliers.php
1421   /purchasing/view/view_grn.php
1422   /purchasing/includes/db/invoice_db.inc
1423   /purchasing/view/view_supp_payment.php
1424   /reporting/reports_main.php
1425   /reporting/includes/doctext.inc
1426   /reporting/includes/doctext2.inc
1427   /reporting/includes/header2.inc
1428   /reporting/includes/pdf_report.inc
1429   /reporting/rep101.php
1430   /reporting/rep109.php
1431   /reporting/rep201.php
1432   /reporting/rep304.php
1433   /reporting/rep709.php
1434   /sales/includes/db/cust_trans_db.inc
1435   /sales/create_recurrent_invoices.php
1436   /sales/sales_order_entry.php
1437   /sales/view/view_receipt.php
1438
1439 27-Jul-2009 Janusz Dobrowolski
1440 # Fixed default selection in popup
1441 $ /js/inserts.js
1442 # Fixed branch selection by url
1443 $ /sales/manage/customer_branches.php
1444 # Fixed print links's default class.
1445 $ /reporting/includes/reporting.inc
1446
1447 25-Jul-2009 Janusz Dobrowolski
1448 ! Popup editor now available as option for some list selectors.
1449 $ /includes/ui/ui_lists.inc
1450   /gl/gl_bank.php
1451   /gl/includes/ui/gl_bank_ui.inc
1452   /includes/session.inc
1453   /includes/page/footer.inc
1454   /includes/ui/ui_controls.inc
1455   /inventory/purchasing_data.php
1456   /js/inserts.js
1457   /purchasing/po_entry_items.php
1458   /purchasing/supplier_credit.php
1459   /purchasing/supplier_invoice.php
1460   /purchasing/supplier_payment.php
1461   /purchasing/allocations/supplier_allocation_main.php
1462   /purchasing/includes/ui/po_ui.inc
1463   /sales/credit_note_entry.php
1464   /sales/customer_payments.php
1465   /sales/sales_order_entry.php
1466   /sales/allocations/customer_allocation_main.php
1467   /sales/includes/ui/sales_credit_ui.inc
1468   /sales/includes/ui/sales_order_ui.inc
1469   /themes/aqua/default.css
1470   /themes/aqua/renderer.php
1471   /themes/cool/default.css
1472   /themes/cool/renderer.php
1473   /themes/default/default.css
1474   /themes/default/renderer.php
1475
1476 21-Jul-2009 Janusz Dobrowolski
1477 ! Asynchronous customer/supplier/item selection now use popup window.
1478 $ /index.php
1479   /gl/gl_bank.php
1480   /includes/session.inc
1481   /includes/page/footer.inc
1482   /includes/ui/ui_controls.inc
1483   /includes/ui/ui_input.inc
1484   /includes/ui/ui_lists.inc
1485   /inventory/purchasing_data.php
1486   /inventory/manage/items.php
1487   /js/inserts.js
1488   /js/utils.js
1489   /purchasing/po_entry_items.php
1490   /purchasing/supplier_credit.php
1491   /purchasing/supplier_invoice.php
1492   /purchasing/supplier_payment.php
1493   /purchasing/allocations/supplier_allocation_main.php
1494   /purchasing/manage/suppliers.php
1495   /sales/credit_note_entry.php
1496   /sales/customer_payments.php
1497   /sales/sales_order_entry.php
1498   /sales/allocations/customer_allocation_main.php
1499   /sales/manage/customer_branches.php
1500   /sales/manage/customers.php
1501
1502 15-Jul-2009 Joe Hunt
1503 ! Replaced sys_types names from table to systypes::name in reports
1504   Now the English names in table are never used in inquiries or reports
1505 $ /reporting/rep101.php
1506   /reporting/rep102.php
1507   /reporting/rep108.php
1508   /reporting/rep201.php
1509   /reporting/rep202.php
1510   /reporting/rep203.php
1511   /reporting/rep709.php
1512   /sql/alter2.2.sql
1513 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1514 $ /reporting/rep710.php
1515   /reporting/reports_main.php
1516   /reporting/includes/reports_classes.inc
1517 # Removed warning from COA report
1518 $ /gl/includes/db/gl_db_accounts.inc
1519   /includes/date_functions.inc
1520   /reporting/rep701.php
1521   
1522 13-Jul-2009 Joe Hunt
1523 + Added Audit Trail Report
1524 $ /reporting/rep710.php (new file)
1525 $ /reporting/reports_main.php
1526 ! Changed so $page_security works with reports (displays an error message on top)
1527 $ /reporting/includes/pdf_report.inc
1528   /reporting/includes/excel_report.inc
1529   
1530 10-Jul-2009 Janusz Dobrowolski
1531 + Added direct allocations in payments.
1532 $ /purchasing/supplier_payment.php
1533   /sales/customer_payments.php
1534 ! Allocations related code reuse.
1535 $ /includes/ui/allocation_cart.inc
1536   /purchasing/allocations/supplier_allocate.php
1537   /sales/allocations/customer_allocate.php
1538
1539 02-Jul-2009 Joe Hunt
1540 ! Always show 0.00 in debit column when using display_debit_or_credit
1541 $ /includes/ui/ui_view.inc
1542
1543 01-Jul-2009 Joe Hunt
1544 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1545 $ /inventory/prices.php
1546 # Small bug/layout fixes
1547 $ /inventory/manage/item_categories.php
1548   /inventory/manage/locations.php
1549   /sql/en_US-demo.sql
1550   /sql/en_US-new.sql
1551
1552 30-Jun-2009 Joe Hunt
1553 # Small annoying bug-fixes in items.php and items_trans_db.inc
1554 $ /inventory/manage/items.php
1555   /inventory/includes/db/items_trans_db.inc
1556   
1557 30-Jun-2009 Joe Hunt
1558 + Implemented automatic price calculation of items from std. cost.
1559 $ /admin/company_preferences.php
1560   /admin/db/company_db.inc
1561   /doc/calculate_price.txt (new file)
1562   /sales/includes/sales_db.inc
1563   /sql/alter2.2.sql
1564   /sql/en_US-demo.sql
1565   /sql/en_US-new.sql
1566   
1567 29-Jun-2009 Joe Hunt
1568 ! Small layout improments in Customer Payments
1569 $ /sales/customer_payments.php
1570
1571 28-Jun-2009 Joe Hunt
1572 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1573 $ /includes/ui/ui_controls.inc
1574   /sales/sales_order_entry.php
1575   
1576 27-Jun-2009 Joe Hunt
1577 # Corrections to default COAs.
1578 $ /sql/alter2.2.sql
1579   /sql/en_US-new.sql
1580   /sql/en_US-demo.sql
1581   
1582 26-Jun-2009 Joe Hunt
1583 + Added Print of Work Order and GRN Valuation Report
1584 # Small bug in company preferences
1585 $ /admin/company_preferences.php
1586   /manufacturing/includes/db/work_orders_db.inc
1587   /manufacturing/work_order_entry.php
1588   /reporting/rep305.php (new file)
1589   /reporting/rep409.php (new file)
1590   /reporting/reports_main.php
1591   /reporting/includes/doctext.inc
1592   /reporting/includes/doctext2.inc
1593   /reporting/includes/header2.inc
1594   /reporting/includes/pdf_report.inc
1595   /reporting/includes/reports_classes.inc
1596   
1597 26-Jun-2009 Joe Hunt
1598 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1599 $ /admin/gl_setup.php
1600   /admin/db/company_db.inc
1601   /gl/bank_transfer.php
1602   /gl/includes/db/gl_db_banking.inc
1603   /purchasing/supplier_payment.php
1604   /purchasing/includes/db/supp_payment_db.inc
1605   /sales/customer_payment.php
1606   /sales/includes/db/payment_db.inc
1607   /sql/alter2.2.sql
1608   /sql/en_US-demo.sql
1609   /sql/en_US-new.sql
1610   
1611 25-Jun-2009 Joe Hunt
1612 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1613 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1614 $ /admin/fiscalyears.php
1615   /gl/includes/db/gl_db_accounts.inc
1616   /gl/includes/db/gl_db_account_types.inc
1617   /gl/includes/db/gl_db_trans.inc
1618   /gl/manage/gl_account_classes.php
1619   /includes/main.inc
1620   /includes/ui/ui_lists.inc
1621   /sql/en_US-demo.sql
1622   /sql/en_US-new.sql
1623   /sql/alter2.2.sql
1624   
1625 25-Jun-2009 Janusz Dobrowolski
1626 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1627 $ /admin/backups.php
1628   /admin/company_preferences.php
1629   /admin/view_print_transaction.php
1630   /applications/setup.php
1631   /config.php
1632   /dimensions/inquiry/search_dimensions.php
1633   /gl/gl_journal.php
1634   /gl/includes/db/gl_db_accounts.inc
1635   /gl/includes/db/gl_db_account_types.inc
1636   /gl/includes/db/gl_db_trans.inc
1637   /gl/includes/ui/gl_bank_ui.inc
1638   /gl/inquiry/gl_trial_balance.php
1639   /gl/inquiry/tax_inquiry.php
1640   /gl/manage/gl_account_classes.php
1641   /includes/data_checks.inc
1642   /includes/db/manufacturing_db.inc
1643   /includes/errors.inc
1644   /includes/main.inc
1645   /includes/references.inc
1646   /includes/session.inc
1647   /includes/types.inc
1648   /includes/ui/db_pager_view.inc
1649   /includes/ui/ui_lists.inc
1650   /includes/ui/ui_view.inc
1651   /inventory/inquiry/stock_status.php
1652   /inventory/manage/items.php
1653   /inventory/manage/locations.php
1654   /inventory/manage/sales_kits.php
1655   /inventory/prices.php
1656   /inventory/purchasing_data.php
1657   /lang/new_language_template/LC_MESSAGES/empty.po
1658   /manufacturing/includes/db/work_orders_db.inc
1659   /manufacturing/includes/db/work_orders_produce_items_db.inc
1660   /manufacturing/includes/db/work_orders_quick_db.inc
1661   /manufacturing/includes/manufacturing_ui.inc
1662   /manufacturing/inquiry/bom_cost_inquiry.php
1663   /manufacturing/manage/bom_edit.php
1664   /manufacturing/search_work_orders.php
1665   /manufacturing/view/work_order_view.php
1666   /manufacturing/work_order_add_finished.php
1667   /manufacturing/work_order_costs.php (new file)
1668   /manufacturing/work_order_entry.php
1669   /manufacturing/work_order_issue.php
1670   /manufacturing/work_order_release.php
1671   /purchase/po_receive_items.php
1672   /purchasing/allocations/supplier_allocation_main.php
1673   /purchasing/includes/db/grn_db.inc
1674   /purchasing/includes/db/invoice_db.inc
1675   /purchasing/includes/db/po_db.inc
1676   /purchasing/includes/purchasing_db.inc
1677   /purchasing/includes/ui/po_ui.inc
1678   /purchasing/inquiry/po_search_completed.php
1679   /purchasing/inquiry/supplier_inquiry.php
1680   /purchasing/supplier_credit.php
1681   /purchasing/supplier_invoice.php
1682   /reporting/includes/class.mail.inc
1683   /reporting/includes/pdf.report.inc
1684   /reporting/includes/reports_classes.inc
1685   /reporting/rep109.php
1686   /reporting/rep209.php
1687   /reporting/rep302.php
1688   /reporting/rep302.php
1689   /reporting/rep303.php
1690   /reporting/rep303.php
1691   /reporting/rep701.php
1692   /reporting/rep705.php
1693   /reporting/rep706.php
1694   /reporting/rep707.php
1695   /reporting/rep708.php
1696   /reporting/reports_main.php
1697   /sales/create_recurrent_invoices.php
1698   /sales/customer_delivery.php
1699   /sales/includes/db/sales_order_db.inc
1700   /sales/includessales_order_ui.inc
1701   /sales/inquiry/sales_orders_view.php
1702   /sales/manage/customer_branches.php
1703   /sql/en_US-demo.sql
1704   /sql/en_US-new.sql
1705   /taxes/db/tax_types_db.inc
1706   /taxes/tax_types.php
1707
1708 17-Jun-2009 Janusz Dobrowolski
1709 # Fixed supplier payment view link
1710 $ /includes/ui/ui_view.inc
1711
1712 03-Jun-2009 Janusz Dobrowolski
1713 ! Delete buttons prepared for js confirmation.
1714 $ /admin/fiscalyears.php
1715
1716 02-Jun-2009 Joe Hunt
1717 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1718 $ /admin/fiscalyear.php
1719 ! Created a function db_backup in /admin/db/maintenence_db.inc
1720 $ /admin/db/maintenance_db.inc
1721   /admin/backups.php
1722   /admin/inst_upgrade.php
1723   
1724 22-May-2009 Janusz Dobrowolski
1725 # Defualt hyperlink href set to PHP_SELF
1726 $ /includes/ui/ui_controls.inc
1727
1728 21-May-2009 Janusz Dobrowolski
1729 + Added reset_focus helper function.
1730 $ /includes/ui/ui_view.inc
1731 # Fixed link on and focus on final page.
1732 $ /gl/gl_journal.php
1733
1734 19-May-2009 Janusz Dobrowolski
1735 + Automatic update currency option added.
1736 $ /gl/includes/db/gl_db_currencies.inc
1737   /includes/ui/ui_view.inc
1738   /gl/manage/currencies.php
1739   /sql/alter2.2.sql
1740   /sql/en_US-demo.sql
1741   /sql/en_US-new.sql
1742 + Added hook support for localized functions
1743 $ /gl/includes/db/gl_db_rates.inc
1744   /gl/manage/exchange_rates.php
1745   /includes/session.inc
1746 ! Fixed hook for optional TaxFunction
1747 $ /reporting/rep709.php
1748 ! Removed obsolete has_locale helper.
1749 $ /includes/lang/language.php
1750
1751 17-May-2009 Janusz Dobrowolski
1752 + Added excluding item/category from sales.
1753 $ /includes/ui/ui_lists.inc
1754   /inventory/includes/db/items_category_db.inc
1755   /inventory/includes/db/items_db.inc
1756   /inventory/manage/item_categories.php
1757   /inventory/manage/items.php
1758   /sql/alter2.2.sql
1759   /sql/alter2.2.php
1760
1761 15-May-2009 Joe Hunt
1762 # Bad link to view dimension
1763 $ /includes/ui/ui_view.inc
1764 ! Improved layout.
1765 $ /purchasing/includes/ui/invoice_ui.inc
1766
1767 14-May-2009 Joe Hunt
1768 + Added user_id to Journal Inquiry
1769 $ /gl/inquiry/journal_inquiry.php
1770
1771 13-May-2009 Janusz Dobrowolski
1772 # Excluding closed transactions from edition/voiding.
1773 $ /includes/db/audit_trail_db.inc  
1774   /admin/void_transaction.php
1775   /sales/inquiry/customer_inquiry.php
1776   /gl/inquiry/journal_inquiry.php
1777 # Fixed error during category adding.
1778 $ /inventory/includes/db/items_category_db.inc
1779 + Units and item type is editable until item not used.
1780 $ /inventory/includes/db/items_db.inc
1781   /inventory/manage/items.php
1782
1783 11-May-2009 Joe Hunt
1784 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1785 $ /admin/fiscalyers.php
1786
1787 10-May-2009 Janusz Dobrowolski
1788 ! Support for periodic journal trans closing/indexing
1789 $ /includes/db/audit_trail_db.inc
1790   /admin/fiscalyears.php
1791   /gl/includes/db/gl_db_trans.inc
1792   /gl/inquiry/journal_inquiry.php
1793
1794 ! Restored support for reversed transactions
1795 $ /gl/gl_journal.php
1796   /gl/includes/ui/gl_journal_ui.inc
1797
1798 08-May-2009 Janusz Dobrowolski
1799 + Added journal entry edition, removed reverse transaction option.
1800 $ /gl/includes/ui/gl_journal_ui.inc
1801   /gl/includes/db/gl_db_trans.inc
1802 + Added journal entry transaction edition/view
1803 $ /gl/gl_journal.php
1804   /includes/ui/ui_view.inc
1805 + Added journal inquiry
1806 $ /gl/inquiry/journal_inquiry.php (new)
1807   /includes/ui/ui_lists.inc
1808   /applications/generalledger.php
1809 ! Document references saved also in refs table for easy access.
1810 $ /dimensions/includes/dimensions_db.inc
1811   /includes/references.inc
1812   /gl/includes/db/gl_db_banking.inc
1813   /inventory/includes/db/items_adjust_db.inc
1814   /inventory/includes/db/items_transfer_db.inc
1815   /manufacturing/includes/db/work_order_issues_db.inc
1816   /manufacturing/includes/db/work_order_produce_items_db.inc
1817   /manufacturing/includes/db/work_orders_db.inc
1818   /manufacturing/includes/db/work_orders_quick_db.inc
1819   /purchasing/includes/db/grn_db.inc
1820   /purchasing/includes/db/invoice_db.inc
1821   /purchasing/includes/db/po_db.inc
1822   /purchasing/includes/db/supp_payment_db.inc
1823   /sales/includes/db/payment_db.inc
1824   /sales/includes/db/sales_credit_db.inc
1825   /sales/includes/db/sales_delivery_db.inc
1826   /sales/includes/db/sales_invoice_db.inc
1827   /sql/alter2.2.php
1828 ! Small fixes needed for pending client-side validation support
1829 $ /includes/current_user.inc
1830   /includes/main.inc
1831   /includes/session.inc
1832   /includes/page/header.inc
1833   /includes/page/footer.inc
1834   /includes/errors.inc
1835   /js/inserts.js
1836   /js/utils.js
1837   /themes/aqua/default.css
1838   /themes/cool/default.css
1839   /themes/default/default.css
1840   /themes/aqua/renderer.php
1841   /themes/cool/renderer.php
1842   /themes/default/renderer.php
1843 ! Function get_reference return string instead of mysql resource.
1844 $ /includes/db/references_db.inc
1845 ! Added reference var
1846 $ /includes/ui/items_cart.inc
1847 # Small bugfix in invoice view
1848 $ /sales/includes/db/sales_invoice_db.inc
1849 # Last document date bug fixed
1850 $ /sales/customer_delivery.php
1851 # Fixed false warning during upgrade process in debug mode.
1852 $ /admin/inst_upgrade.php
1853
1854 03-May-2009 Janusz Dobrowolski
1855 + Audit trail added.
1856 $ /includes/db/audit_trail_db.inc (new)
1857   /admin/db/voiding_db.inc
1858   /gl/includes/db/gl_db_banking.inc
1859   /gl/includes/db/gl_db_trans.inc
1860   /includes/main.inc
1861   /inventory/includes/db/items_adjust_db.inc
1862   /inventory/includes/db/items_trans_db.inc
1863   /inventory/includes/db/items_transfer_db.inc
1864   /manufacturing/includes/db/work_order_issues_db.inc
1865   /manufacturing/includes/db/work_order_produce_items_db.inc
1866   /manufacturing/includes/db/work_orders_db.inc
1867   /manufacturing/includes/db/work_orders_quick_db.inc
1868   /purchasing/includes/db/grn_db.inc
1869   /purchasing/includes/db/po_db.inc
1870   /purchasing/includes/db/supp_trans_db.inc
1871   /sales/includes/db/cust_trans_db.inc
1872   /sales/includes/db/sales_order_db.inc
1873   /sql/alter2.2.php
1874   /sql/alter2.2.sql
1875   /sql/en_US-demo.sql
1876   /sql/en_US-new.sql
1877 ! Changed primary key in users table
1878 $ /admin/change_current_user_password.php
1879   /admin/inst_upgrade.php
1880   /admin/users.php
1881   /admin/db/users_db.inc
1882   /includes/current_user.inc
1883 ! Enabled drop table queries during non-forced upgrade
1884 $ /admin/db/maintenance_db.inc
1885 # Small optimization
1886   /sales/includes/sales_db.inc
1887 # Fixed default date handling.
1888 $ /sales/customer_invoice.php
1889 # Fixed error handling in debug mode
1890 $ /includes/errors.inc
1891   /includes/db/connect_db.inc
1892
1893 02-May-2009 Joe Hunt
1894 # Minor bug Profit & Loss Statement
1895 $ /reporting/rep707.php
1896
1897 02-May-2009 Joe Hunt
1898 ! Company setup option for printing server Time Zone on Reports Print-Out.
1899 ! Company setup version_id for stamping the version id. Can be used for check for update.
1900 $ /admin/company_preferences.php
1901   /admin/db/company_db.inc
1902   /reporting/includes/pdf_report.inc
1903   /sql/alter2.2.sql
1904   /sql/en_US-demo.sql
1905   /sql/en_US-new.sql
1906   
1907 01-May-2009 Joe Hunt
1908 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1909 $ /reporting/reports_main.php
1910   /reporting/rep101.php
1911   /reporting/rep201.php
1912   
1913 30-Apr-2009 Janusz Dobrowolski
1914 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1915
1916 30-Apr-2009 Janusz Dobrowolski
1917 # Small layout fixes 
1918 $ /includes/errors.inc
1919   /themes/aqua/renderer.php
1920   /themes/cool/renderer.php
1921   /themes/default/renderer.php
1922
1923 29-Apr-2009 Janusz Dobrowolski
1924 ! Messages styles moved default.css
1925 $ /includes/errors.inc
1926   /themes/aqua/default.css
1927   /themes/cool/default.css
1928   /themes/default/default.css
1929
1930 28-Apr-2009 Joe Hunt
1931 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1932 $ /admin/gl_setup.ph
1933   /admin/fiscalyears.php
1934   /admin/db/company_db.inc
1935   /sql/en_US-new.sql
1936   /sql/en_US-demo.sql
1937   /sql/alter2.2.sql
1938   
1939 25-Apr-2009 Janusz Dobrowolski
1940 # Fixed ambigous sql
1941 $ /inventory/manage/item_categories.php
1942
1943 25-Apr-2009 Joe Hunt
1944 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1945 $ /sql/en_US-demo.sql
1946   /sql/alter2.2.sql
1947
1948 24-Apr-2009 Janusz Dobrowolski
1949 + Added inactive records support.
1950 $ /admin/payment_terms.php
1951   /admin/shipping_companies.php
1952   /gl/includes/db/gl_db_account_types.inc
1953   /gl/includes/db/gl_db_currencies.inc
1954   /gl/manage/bank_accounts.php
1955   /gl/manage/currencies.php
1956   /gl/manage/gl_account_classes.php
1957   /gl/manage/gl_account_types.php
1958   /gl/manage/gl_accounts.php
1959   /includes/ui/ui_lists.inc
1960   /inventory/includes/db/items_units_db.inc
1961   /inventory/includes/db/movement_types_db.inc
1962   /inventory/manage/item_categories.php
1963   /inventory/manage/item_units.php
1964   /inventory/manage/items.php
1965   /inventory/manage/locations.php
1966   /inventory/manage/movement_types.php
1967   /manufacturing/includes/db/work_centres_db.inc
1968   /manufacturing/manage/work_centres.php
1969   /purchasing/manage/suppliers.php
1970   /sales/includes/db/sales_points_db.inc
1971   /sales/manage/sales_points.php
1972   /sql/alter2.2.sql
1973   /sql/en_US-demo.sql
1974   /sql/en_US-new.sql
1975   /taxes/item_tax_types.php
1976   /taxes/tax_groups.php
1977   /taxes/tax_types.php
1978   /taxes/db/tax_groups_db.inc
1979   /taxes/db/tax_types_db.inc
1980 # Edit buttons center alignment.
1981 $ /includes/ui/ui_input.inc
1982 # Fixed ajax request using element name on multi-part forms.
1983 $ /js/utils.js
1984
1985 24-Apr-2009 Joe Hunt
1986 ! Added option to select how to present Balance Sheet and P&L Statement
1987 $ /gl/manage/gl_account_classes.php
1988   /gl/includes/db/gl_db_account_types.inc
1989   /reporting/rep706.php
1990   /reporting/rep707.php
1991   /sql/alter2.2.sql
1992
1993 22-Apr-2009 Janusz Dobrowolski
1994 + Added inactive records support.
1995 $ /sales/includes/db/credit_status_db.inc
1996   /sales/includes/db/sales_types_db.inc
1997   /sales/manage/credit_status.php
1998   /sales/manage/customer_branches.php
1999   /includes/data_checks.inc
2000   /sales/manage/sales_groups.php
2001   /sales/manage/sales_people.php
2002   /sales/manage/sales_types.php
2003 # Slightly changed inactive record support
2004 $ /includes/ui/ui_input.inc
2005   /includes/ui/ui_lists.inc
2006   /sales/manage/customers.php
2007   /sales/manage/sales_areas.php
2008 ! Display all db_query errors in debug mode
2009 $ /includes/db/connect_db.inc
2010 # Hide empty/disabled tabs
2011 $ /frontaccounting.php
2012   /applications/dimensions.php
2013 # Small typo fixed
2014 $ /applications/application.php
2015
2016 21-Apr-2009 Janusz Dobrowolski
2017 + Support for inactive records.
2018 $ /includes/ui/ui_lists.inc
2019   /includes/ui/ui_input.inc
2020   /includes/db/sql_functions.inc
2021   /themes/aqua/default.css
2022   /themes/cool/default.css
2023   /themes/default/default.css
2024 + Added inactive field in cust_branches
2025 $ /sql/alter2.2.sql
2026   /sql/en_US-demo.sql
2027   /sql/en_US-new.sql
2028 + Added inactive records edition.
2029 $ /sales/manage/customers.php
2030   /sales/manage/sales_areas.php
2031   
2032 08-Apr-2009 Janusz Dobrowolski
2033 # Fix for hotkeys on multi form pages.
2034 $ /js/inserts.js
2035 ! Customer name max. length 80
2036 $ /sales/manage/customers.php
2037   /sql/alter2.2.php
2038   /sql/alter2.2.sql
2039   /sql/en_US-demo.sql
2040   /sql/en_US-new.sql
2041
2042 30-Mar-2009 Janusz Dobrowolski
2043 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2044 $ /admin/db/v_banktrans.inc (removed)
2045   /applications/manufacturing.php
2046   /gl/include/db/gl_db_banking.inc
2047   /gl/includes/ui/gl_bank_ui.inc
2048   /gl/includes/ui/gl_journal_ui.inc
2049   /gl/manage/exchange_rates.php
2050   /.htaccess
2051   /includes/banking.inc
2052   /includes/data_checks.inc
2053   /includes/ui/items_cart.inc
2054   /includes/ui/ui_inputs.inc
2055   /includes/ui/ui_lists.inc
2056   /install.html
2057   /install/index.php
2058   /install/save.php
2059   /inventory/includes/inventory_db.inc
2060   /inventory/manage/items.php
2061   /inventory/manage/sales_kits.php
2062   /js/inserts.js
2063   /lang/new_language_template/LC_MASSAGES/empty.po
2064   /manufacturing/inquiry/bom_cost_inquiry.php
2065   /purchasing/allocations/supplier_allocate.php
2066   /purchasing/manage/suppliers.php
2067   /reporting/includes/doctext2.inc
2068   /reporting/includes/doctext.inc
2069   /reporting/including/excel_report.inc
2070   /reporting/rep104.php
2071   /reporting/rep106.php
2072   /reporting/rep303.php
2073   /reporting/rep702.php
2074   /sales/allocations/customer_allocate.php
2075   /sales/includes/db/sales_credit_db.inc
2076   /sales/includes/db/sales_points_db.inc
2077   /sales/includes/ui/sales_credit_ui.inc
2078   /sales/includes/ui/sales_order_ui.inc
2079   /sales/manage/sales_points.php
2080   /sales/sales_order_entry.php
2081   /sql/alter2.1.sql
2082   /taxes/tax_types.php
2083   /themes/aqua/default.css
2084   /themes/cool/default.css
2085   /themes/default/default.css
2086
2087 29-Mar-2009 Janusz Dobrowolski
2088 ! Added cancel button
2089 $ /inventory/manage/items.php
2090 ! Element id generation speedup
2091 $ /includes/ui/ui_view.inc
2092 # Fixed hotkeys behaviour in report module
2093 $ /js/inserts.js
2094   /reporting/includes/reports_classes.inc
2095
2096 21-Mar-2009 Janusz Dobrowolski
2097 + Option to use last document date on subsequent new documents.
2098 $ /admin/display_prefs.php
2099   /admin/db/users_db.inc
2100   /includes/current_user.inc
2101   /includes/prefs/userprefs.inc
2102   /sql/alter2.2.php
2103   /sql/alter2.2.sql
2104   /sql/en_US-demo.sql
2105   /sql/en_US-new.sql
2106 + Optional check for current date in date_cells()/date_row()
2107 $ /includes/ui/ui_input.inc
2108 ! Save/retrieve last document date.
2109 $ /gl/bank_account_reconcile.php
2110   /gl/gl_bank.php
2111   /gl/gl_journal.php
2112   /gl/includes/ui/gl_bank_ui.inc
2113   /gl/includes/ui/gl_journal_ui.inc
2114   /includes/date_functions.inc
2115   /includes/ui/ui_view.inc
2116   /inventory/adjustments.php
2117   /inventory/transfers.php
2118   /inventory/includes/item_adjustments_ui.inc
2119   /inventory/includes/stock_transfers_ui.inc
2120   /manufacturing/work_order_entry.php
2121   /purchasing/po_entry_items.php
2122   /purchasing/po_receive_items.php
2123   /purchasing/supplier_payment.php
2124   /purchasing/includes/ui/grn_ui.inc
2125   /purchasing/includes/ui/invoice_ui.inc
2126   /purchasing/includes/ui/po_ui.inc
2127   /sales/credit_note_entry.php
2128   /sales/customer_credit_invoice.php
2129   /sales/customer_delivery.php
2130   /sales/customer_invoice.php
2131   /sales/customer_payments.php
2132   /sales/sales_order_entry.php
2133   /sales/includes/cart_class.inc
2134   /sales/includes/sales_db.inc
2135   /sales/includes/db/sales_order_db.inc
2136   /sales/includes/ui/sales_credit_ui.inc
2137   /sales/includes/ui/sales_order_ui.inc
2138
2139 18-Mar-2009 Janusz Dobrowolski
2140 + Additional option for submit_add_or_update_x() helpers
2141 $ /includes/ui/ui_input.inc
2142 + Icon for default escape button
2143 $ /themes/aqua/images/escape.png (new)
2144   /themes/cool/images/escape.png (new)
2145 + Arrow navigation also in report menus
2146 $ /js/utils.js
2147   /js/inserts.js
2148 + Added default keys for form submition/cancelling when apprioprate.
2149 $ All form entry files.
2150
2151 17-Mar-2009 Joe Hunt
2152 ! Changed so company domicile is printed on invoices and statements if filled out.
2153 $ /reporting/includes/header2.inc
2154
2155 17-Mar-2009 Janusz Dobrowolski
2156 + Added default delivery_required_by parameter, removed custom company fields/names.
2157 $ /admin/company_preferences.php
2158   /admin/gl_setup.php
2159   /admin/db/company_db.inc
2160   /includes/prefs/sysprefs.inc
2161   /sql/alter2.2.php (new)
2162   /sql/alter2.2.sql (new)
2163   /sql/en_US-demo.sql
2164   /sql/en_US-new.sql
2165 + Item category now contains default parameters for new items.
2166 $ /inventory/includes/db/items_category_db.inc
2167   /inventory/manage/item_categories.php
2168   /inventory/manage/items.php
2169   /sql/alter2.2.php
2170   /sql/alter2.2.sql
2171   /sql/en_US-demo.sql
2172   /sql/en_US-new.sql
2173 ! Updated FA version string.
2174 $ /config.php
2175 ! Stock item types moved to types.inc
2176 $ /includes/types.inc
2177   /includes/ui/ui_lists.inc
2178 ! Focus js code optimization
2179 $ /js/inserts.js
2180   /js/utils.js
2181  
2182 16-Mar-2009 Janusz Dobrowolski
2183 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2184         arrow navigation in menus
2185 $ /includes/ui/ui_input.inc
2186   /includes/ui/ui_controls.inc
2187   /includes/ui/ui_view.inc
2188   /includes/page/footer.inc
2189   /config.php
2190   /js/inserts.js
2191   /js/utils.js
2192   /reporting/includes/reporting.inc
2193   /themes/default/images/escape.png
2194   /themes/aqua/default.css
2195   /themes/aqua/renderer.php
2196   /themes/cool/default.css
2197   /themes/cool/renderer.php
2198   /themes/default/default.css
2199   /themes/default/renderer.php
2200   /themes/default/images/escape.png
2201   /sales/sales_order_entry.php
2202
2203 ! SID & start_form() cleanup
2204 $ /.htaccess
2205   /access/logout.php
2206   /admin/attachments.php
2207   /admin/backups.php
2208   /admin/create_coy.php
2209   /admin/inst_lang.php
2210   /admin/inst_module.php
2211   /admin/view_print_transaction.php
2212   /admin/void_transaction.php
2213   /dimensions/inquiry/search_dimensions.php
2214   /gl/bank_transfer.php
2215   /gl/gl_bank.php
2216   /gl/inquiry/gl_trial_balance.php
2217   /gl/manage/exchange_rates.php
2218   /inventory/adjustments.php
2219   /inventory/cost_update.php
2220   /inventory/prices.php
2221   /inventory/purchasing_data.php
2222   /inventory/reorder_level.php
2223   /inventory/transfers.php
2224   /inventory/inquiry/stock_movements.php
2225   /inventory/inquiry/stock_status.php
2226   /inventory/manage/item_codes.php
2227   /inventory/manage/sales_kits.php
2228   /manufacturing/search_work_orders.php
2229   /manufacturing/work_order_issue.php
2230   /manufacturing/inquiry/bom_cost_inquiry.php
2231   /manufacturing/manage/bom_edit.php
2232   /purchasing/po_entry_items.php
2233   /purchasing/po_receive_items.php
2234   /purchasing/supplier_credit.php
2235   /purchasing/supplier_invoice.php
2236   /purchasing/supplier_payment.php
2237   /purchasing/allocations/supplier_allocate.php
2238   /purchasing/inquiry/po_search.php
2239   /purchasing/inquiry/po_search_completed.php
2240   /purchasing/inquiry/supplier_allocation_inquiry.php
2241   /purchasing/inquiry/supplier_inquiry.php
2242   /sales/credit_note_entry.php
2243   /sales/customer_credit_invoice.php
2244   /sales/customer_delivery.php
2245   /sales/customer_invoice.php
2246   /sales/allocations/customer_allocate.php
2247   /sales/includes/ui/sales_credit_ui.inc
2248   /sales/inquiry/customer_allocation_inquiry.php
2249   /sales/inquiry/sales_deliveries_view.php
2250   /sales/inquiry/sales_orders_view.php
2251
2252 ------------------------------- Release 2.1.5 ----------------------------------
2253 26-Aug-2009 Joe Hung
2254 ! Release 2.1.5
2255 $ config.php
2256 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2257 $ /reporting/reports_main.php
2258 ! Code cleanup
2259 $ /taxes/tax_calc.inc
2260   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2261   
2262 24-Aug-2009 Joe Hunt
2263 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2264 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2265   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2266   This is for safety reasons.
2267 $ /includes/current_user.inc
2268   /includes/ui/ui_input.inc
2269   /inventory/purchasing_data.php
2270   /purchasing/po_receive_items.php
2271   /purchasing/includes/ui/invoice_ui.inc
2272   /purchasing/includes/ui/po_ui.inc
2273   /purchasing/view/view_grn.php
2274   /purchasing/view/view_po.php
2275   /reporting/rep209.php
2276   
2277 21-Aut-2009 Joe Hunt
2278 # [0000162] Deleting a GL account may cause problems with quick entries 
2279 $ /gl/manage/gl_accounts.php
2280
2281 20-Aug-2009 Joe Hunt
2282 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2283 $ /gl/includes/gl_db_accounts.inc
2284 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2285 $ /purchasing/po_receive_items.php
2286
2287 19-Aug-2009 Joe Hunt
2288 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2289   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.
2290 $ /gl/includes/db/gl_db_bank_accounts.inc
2291   /gl/manage/gl_quick_entries.php
2292   /includes/ui/ui_view.inc
2293   
2294 18-Aug-2009 Joe Hunt
2295 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2296 $ /purchasing/includes/db/invoice_db.inc
2297   /purchasing/includes/ui/invoice_ui.inc
2298   /purchasing/includes/supp_trans_class.inc
2299   
2300 18-Aug-2009 Joe Hunt
2301 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2302   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2303 $ /gl/includes/db/gl_db_bank_accounts.inc
2304   /gl/manage/gl_quick_entries.php
2305   /includes/ui/ui_view.inc
2306   /taxes/tax_calc.inc
2307   
2308 17-Aug-2009 Janusz Dobrowolski
2309 # [0000158] Added missing check for POS usage before deletion.
2310 $ /sales/manage/sales_points.php
2311
2312 17-Aug-2009 Joe Hunt
2313 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2314 $ /gl/includes/db/gl_db_bank_trans.inc
2315   /purchasing/supplier_payment.php
2316   /sales/customer_payments.php
2317   /sales/includes/db/payments_db.inc
2318
2319 14-Aug-2009 Janusz Dobrowolski
2320 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2321 $ /sales/customer_credit_invoice.php
2322   /sales/customer_delivery.php
2323   /sales/customer_invoice.php
2324
2325 12-Aug-2009 Joe Hunt
2326 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2327 $ /purchasing/includes/purchasing_db.inc
2328   /purchasing/includes/db/invoice_db.inc
2329 # memo field was not written in list of journal entries.
2330 $ /reporting/rep702.php
2331   
2332 08-Aug-2009 Janusz Dobrowolski
2333 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2334 $ /includes/ui/ui_view.inc
2335
2336 08-Aug-2009 Janusz Dobrowolski
2337 # [0000152] Config_db.php changed after failed company database creation
2338 $ /install/save.php
2339
2340 08-Aug-2009 Joe Hunt
2341 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2342 $ /gl/manage/gl_account_classes.php
2343
2344 04-Aug-2009 Joe Hunt
2345 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2346 $ /reporting/includes/header2.inc
2347 # [0000145] Email sales order doesn't work if no email on branch but on customer
2348 $ /sales/includes/db/sales_order_db.inc
2349   /reporting/rep109.php
2350 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2351   Balance Sheet, PL Statements and Monthly Bread Down reports.
2352 $ /gl/manage/gl_account_classes.php.  
2353
2354 ------------------------------- Release 2.1.4 ----------------------------------
2355 30-Jul-2009 Joe Hunt
2356 ! Release 2.1.4
2357 $ config.php
2358 # Bad right margin on Tax Report (papersize A4)
2359 $ /reporting/rep709.php
2360 # [0000146] Purch data description with a ' (apostrophe) fails
2361 $ /inventory/purchasing_data.php
2362   /purchasing/includes/purchasing_db.inc
2363
2364 28-Jul-2009 Joe Hunt
2365 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2366 $ /reporting/rep109.php
2367   /reporting/includes/doctext.inc
2368   /reporting/includes/doctext2.inc
2369   /reporting/includes/header2.inc
2370   /reporting/includes/pdf_report.inc
2371
2372 18-Jul-2009 Joe Hunt
2373 # 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).
2374 $ /sales/includes/db/cust_trans_db.inc
2375 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2376 $ /reporting/rep101.php
2377   /reporting/rep201.php
2378   
2379 13-Jul-2009 Joe Hunt
2380 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2381 $ /gl/includes/db/gl_db_banking.inc
2382   /gl/includes/db/gl_db_trans.inc
2383   /reporting/rep709.php
2384 ! Comments should follow templates and recurrent invoices.
2385 $ /sales/create_recurrent_invoices.php
2386   /sales/sales_order_entry.php
2387   
2388 12-Jul-2009 Joe Hunt
2389 # Wrong presentation of left to allocate if discount was given
2390 $ /sales/view/view_receipt.php
2391   /purchasing/view/view_supp_payment.php
2392   
2393 11-Jul-2009 Joe Hunt
2394 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2395 $ /reporting/rep304.php
2396   /reporting/reports_main.php
2397
2398 10-Jul-2009 Joe Hunt
2399 # [0000142] Purchase Order use the same header as Sales Order
2400 $ /reporting/includes/doctext.inc
2401   /reporting/includes/doctext2.inc
2402 # Bug in demand qty
2403 $ /includes/db/manufacturing.inc
2404
2405 10-Jul-2009 Janusz Dobrowolski
2406 # [0000141] Attachment view/download bug.
2407 $ /admin/attachments.php
2408 # [0000140] Numeric format bug in credit limit input.
2409 $ /purchasing/manage/suppliers.php
2410 # [0000143] Bad format of PO popup window (Softechmatrix).
2411 $ /purchasing/view/view_grn.php
2412
2413 09-Jul-2009 Janusz Dobrowolski
2414 # [0000139] Change of bank account type after creation should not be allowed.
2415 $ /gl/manage/bank_accounts.php
2416
2417 01-Jul-2009 Joe Hunt
2418 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2419 $ /purchasing/includes/db/invoice_db.inc
2420
2421 26-Jun-2009 Joe Hunt
2422 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2423 $ /purchasing/includes/db/invoice_db.inc
2424
2425 ------------------------------- Release 2.1.3 ----------------------------------
2426 25-Jun-2009 Joe Hunt
2427 ! Release 2.1.3
2428 $ config.php
2429   /sql/en_US-new.sql
2430   /sql/en_US-demo.sql
2431 ! Suppressed menu on access denied in view popup windows.
2432 $ /includes/session.inc
2433   /includes/main.inc
2434 ! New empty.po file
2435   /lang/new_language_template/LC_MESSAGES/empty.po
2436
2437 23-Jun-2009 Janusz Dobrowolski
2438 ! Added edition link in Purchase Order Inquiry
2439 $ /purchasing/includes/ui/po_ui.inc
2440   /purchasing/inquiry/po_search_completed.php
2441
2442 23-Jun-2009 Joe Hunt
2443 # [0000137] Material Cost Averaging Problem (again) when voiding.
2444 $ /purchasing/includes/db/invoice_db.inc
2445
2446 21-Jun-2009 Joe Hunt
2447 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2448 $ /manufacturing/includes/db/work_orders_quick_db.inc
2449
2450 20-Jun-2009 Janusz Dobrowolski
2451 ! Php notices removed from logging to avoid flood from @ constructs.
2452 $ /includes/errors.inc
2453 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2454 $ /gl/gl_journal.php
2455   /includes/ui/ui_view.inc
2456   /purchasing/supplier_credit.php
2457   /purchasing/supplier_invoice.php
2458   /taxes/tax_types.php
2459   /taxes/db/tax_types_db.inc
2460
2461 20-Jun-2009 Joe Hunt/Tu Nguyen
2462 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2463 $ /purchasing/includes/db/grn_db.inc
2464
2465 18-Jun-2009 Joe Hunt
2466 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2467 $ /inventory/purchasing_data.php
2468   /purchasing/includes/purchasing_db.inc
2469   /purchasing/includes/db/po_db.inc
2470   /purchasing/includes/ui/po_ui.inc
2471   
2472 17-Jun-2009 Janusz Dobrowolski
2473 # Fixed form reset after error, allowed png logo files.
2474 $ /admin/company_preferences.php
2475 ! Removed unneeded submit_on_change in uom selector.
2476 $ /includes/ui/ui_lists.inc
2477 # Allowed reuse of supplier references from voided invoices.
2478 $ /purchasing/supplier_invoice.php
2479 # Total payment/credit sign fix.  
2480 $ /purchasing/allocations/supplier_allocation_main.php
2481 # Voided documents should not be displayed.
2482 $ /purchasing/inquiry/supplier_inquiry.php
2483
2484 17-Jun-2009 Joe Hunt/Tu Nguyen
2485 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2486 $ /purchasing/includes/db/invoice_db.inc
2487
2488 16-Jun-2009 Janusz Dobrowolski
2489 ! Added error logging to file or syslog.
2490 $ /config.php
2491   /includes/errors.inc
2492 # Cleaned output buffering notices.
2493 $ /includes/errors.inc
2494   /includes/session.inc
2495
2496 15-Jun-2009 Joe Hunt
2497 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2498 ! Clean-up in ui_list codes.
2499 $ /includes/ui/ui_lists.inc
2500   /manufacturing/work_order_entry.php
2501   /manufacturing/search_work_orders.php
2502   /manufacturing/manage/bom_edit.php
2503   /manufacturing/inquiry/bom_cost_inquiry.php
2504   
2505 14-Jun-2009 Joe Hunt
2506 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2507 $ /gl/includes/db/gl_db_account_types.inc
2508   /gl/includes/db/gl_db_accounts.inc
2509   /includes/types.inc
2510   /reporting/rep705.php
2511   /reporting/rep706.php
2512   /reporting/rep707.php
2513 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2514 $ config.php
2515   
2516 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2517 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2518 $ /includes/references.inc
2519 ! Improved email sending of documents. With help of Tom Moulton
2520 $ /reporting/rep109.php
2521   /reporting/rep209.php
2522   /reporting/includes/class.mail.inc
2523   /reporting/includes/pdf.report.inc
2524   
2525 12-Jun-2009 Joe Hunt
2526 ! Code clean-up
2527 $ /gl/includes/db/gl_db_trans.inc
2528   /gl/inquiry/gl_trial_balance.php
2529   /includes/ui/ui_view.inc
2530   /reporting/rep708.php
2531   
2532 11-Jun-2009 Joe Hunt
2533 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2534 $ /gl/manage/gl_account_classes.php
2535   /gl/includes/db/gl_db_account_types.inc
2536   /gl/includes/db/gl_db_accounts.inc
2537   /gl/inquiry/gl_trial_balance.php
2538   /includes/types.inc
2539   /includes/ui/ui_lists.inc
2540   /reporting/rep705.php
2541   /reporting/rep706.php
2542   /reporting/rep707.php
2543   /reporting/rep708.php
2544   
2545 09-Jun-2009 Joe Hunt
2546 # Bad format in due date column in search dimensions
2547 $ /dimensions/inquiry/search_dimensions.php
2548
2549 08-Jun-2009 Joe Hunt
2550 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2551 $ /gl/includes/db/gl_db_trans.inc
2552   /gl/includes/ui/gl_bank_ui.inc
2553   /includes/types.inc
2554   /includes/ui/ui_lists.inc
2555   /manufacturing/search_work_orders.php
2556   /manufacturing/work_order_costs.php (new file)
2557   /manufacturing/work_order_entry.php
2558 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2559 $ /manufacturing/work_order_add_finished.php
2560   /manufacturing/work_order_issue.php
2561   /manufacturing/work_order_release.php
2562   /manufacturing/includes/manufacturing_ui.inc
2563   /manufacturing/includes/db/work_orders_db.inc
2564   /manufacturing/includes/db/work_orders_quick_db.inc
2565   /manufacturing/includes/db/work_orders_produce_items_db.inc
2566   /manufacturing/view/work_order_view.php
2567   
2568 05-Jun-2009 Joe Hunt
2569 # Missing underscore in gettext string
2570 $ /sales/create_recurrent_invoices.php
2571 # Broken gettext string over 2 lines
2572 $ /sales/customer_delivery.php
2573
2574 04-Jun-2009 Joe Hunt
2575 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2576 $ /purchasing/includes/db/invoice_db.inc
2577
2578 03-Jun-2009 Joe Hunt
2579 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2580 $ /reporting/includes/reports_classes.inc
2581 # Deleting of Locations was too easy. Implemented much more checks
2582 $ /inventory/manage/locations.php
2583 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2584 $ /reporting/rep302.php
2585   /reporting/rep303.php
2586   /includes/db/manufacturing_db.inc
2587 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2588 $ /manufacturing/work_order_issue.php
2589   /manufacturing/work_order_add_finished.php
2590 # Missing decimal calculation in BOM edit.
2591 $ /manufacturing/manage/bom_edit.php
2592 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2593 $ /purchase/po_receive_items.php
2594   
2595 27-May-2009 Joe Hunt
2596 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2597 $ /gl/includes/db/gl_db_accounts.inc
2598   /gl/includes/db/gl_db_account_types.inc
2599   /reporting/rep701.php
2600   /reporting/rep705.php
2601   /reporting/rep706.php
2602   /reporting/rep707.php
2603
2604 26-May-2009 Joe Hunt
2605 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2606 $ /gl/includes/db/gl_db_accounts.inc
2607   /gl/includes/db/gl_db_account_types.inc
2608   /reporting/rep701.php
2609   /reporting/rep705.php
2610   /reporting/rep706.php
2611   /reporting/rep707.php
2612 # fixed wider combobox for backup-files in company backup
2613 $ /admin/backups.php
2614
2615 25-May-2009 Joe Hunt
2616 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2617 $ /purchasing/includes/db/grn_db.inc
2618 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2619 $ /gl/includes/db/gl_db_accounts.inc
2620   /reporting/rep706.php
2621   /reporting/rep707.php
2622 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2623 $ /reporting/rep303.php
2624   /reporting/reports_main.php
2625
2626 23-May-2009 Janusz Dobrowolski
2627 # Fixed transaction table search update.
2628 $ /admin/view_print_transaction.php
2629 # Fixed initial select for array_selector()
2630 $ /includes/ui/ui_lists.inc
2631
2632 22-May-2009 Janusz Dobrowolski
2633 # Fixed buggy reference instead of id in report dimension selectors.
2634 $ /reporting/includes/reports_classes.inc
2635 # Fixed typo in setup menu
2636 $ /applications/setup.php
2637
2638 21-May-2009 Joe Hunt/Tom Moulton
2639 # Recursion fix in manufacturing_db.inc by Tom Moulton
2640 $ /includes/db/manufacturing_db.inc
2641
2642 20-May-2009 Janusz Dobrowolski
2643 # Small cleanup
2644 $ /inventory/prices.php
2645 # Fixed select buttons icon.
2646 $ /sales/manage/customer_branches.php
2647
2648 20-May-2009 Joe Hunt
2649 # Fixed and optimized On Order in Inventory Items Status and reports
2650 $ /includes/db/manufacturing_db.inc
2651   /inventory/inquiry/stock_status.php
2652   /reporting/rep302.php
2653   /reporting/rep303.php
2654   /sales/includes/db/sales_order_db.inc
2655   
2656 18-May-2009 Joe Hunt
2657 # html header shown in backup downloads.
2658 $ /admin/backups.php
2659 ! Reinserted the link to GL in Work Order Inquiry.
2660 $ /manufacturing/search_work_orders.php
2661 # Added non closed work order requirements on On Order in Inventory Items Status
2662 $ /inventory/inquiry/stock_status.php
2663 ! Added mb_flag 'M' in demand checks
2664 $ /sales/includes/db/sales_order_db.inc
2665   /reporting/rep302.php
2666   /reporting/rep303.php
2667   
2668 17-May-2009 Joe Hunt
2669 ! Changed service items to use cogs account instead of inventory account.
2670 $ /inventory/manage/items.php
2671
2672 16-May-2009 Joe Hunt
2673 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2674 $ /includes/ui/db_pager_view.inc
2675 ! Removed obsolete 'K' mb_flag checks.
2676 $ /includes/data_checks.inc
2677   /includes/ui/ui_lists.inc
2678
2679 13-May-2009 Joe Hunt
2680 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2681 $ /includes/ui/ui_lists.inc
2682
2683 10-May-2009 Joe Hunt
2684 # Period presentation bug in tax report/inquiry
2685 $ /gl/inquiry/tax_inquiry.php
2686   /reporting/includes/reports_classes.inc
2687   
2688 07-May-2009 Joe Hunt
2689 # Layout bug in exchange rate display
2690 $ /includes/ui/ui_view.inc
2691 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2692 $ /sales/inquiry/sales_orders_view.php
2693 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2694 $ /sales/includessales_order_ui.inc
2695
2696 05-May-2009 Janusz Dobrowolski
2697 # Fixed check if code for new sales kit is not used.
2698 $ /inventory/manage/sales_kits.php
2699
2700 04-May-2009 Joe Hunt
2701 # Purchase Order document shows wrong purch data conversion if purch data
2702 $ /reporting/rep209.php
2703
2704
2705 ------------------------------- Release 2.1.2 ----------------------------------
2706 30-Apr-2009 Joe Hunt
2707 ! Release 2.1.2
2708 $ config.php
2709
2710 22-Apr-2009 Joe Hunt
2711 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2712 $ /purchasing/manage/suppliers.php
2713
2714 20-Apr-2009 Janusz Dobrowolski
2715 # Rewritten backup manager, fixed progressbar bug.
2716 $ /admin/backups.php
2717 # Fixed bug in zipped sql file restore.
2718 $ /admin/db/maintenance_db.inc
2719 ! JsHttpRequest class updated to latest version.
2720 $ /includes/JsHttpRequest.php
2721   /js/JsHttpRequest.js
2722 ! Added optional parameter in vertical_space()
2723 $ /includes/ui/ui_controls.inc
2724 + Helper for javascript confirm dialogs added.
2725 $ /includes/ui/ui_input.inc
2726 ! Client side confirm dialog added for destructive submits.
2727 $ /purchasing/supplier_invoice.php
2728   /purchasing/includes/ui/invoice_ui.inc
2729   /sales/sales_order_entry.php
2730 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2731 $ /includes/current_user.inc
2732   /includes/page/footer.inc
2733   /includes/page/header.inc
2734   /includes/ui/ui_view.inc
2735   /access/login.php
2736   /js/inserts.js
2737   /js/utils.js
2738   /themes/aqua/images/progressbar.gif
2739   /themes/cool/images/progressbar.gif
2740   /themes/default/images/progressbar.gif
2741   /themes/default/images/ajax-loader2.gif (new)
2742   /themes/default/images/warning.png (new)
2743   /themes/aqua/images/ajax-loader2.gif (new)
2744   /themes/aqua/images/warning.png (new)
2745   /themes/cool/images/ajax-loader2.gif (new)
2746   /themes/cool/images/warning.png (new)
2747 # Fixed supplier uom retrieval.
2748 $ /purchasing/includes/db/po_db.inc
2749
2750 04-Apr-2009 Janusz Dobrowolski
2751 # Paper format defaults to A4 for unknown specifiers.
2752 $ /reporting/includes/pdf_report.inc
2753 # Sealing sql statements.
2754 $ /sales/manage/customers.php
2755
2756 01-Apr-2009 Janusz Dobrowolski
2757 # Fixed document mailing.
2758 $ /reporting/includes/pdf_report.inc
2759 # Fixed focus javascript error on lists.
2760 $ /includes/ui/ui_lists.inc
2761 # Fixed report links hotkey selection
2762 $ /js/inserts.js
2763
2764 ------------------------------- Release 2.1.1 ----------------------------------
2765 30-Mar-2009 Janusz Dobrowolski
2766 # Fixed display of unsufficient quantities in sales docs.
2767 $ /sales/includes/ui/sales_order_ui.inc
2768   /themes/aqua/default.css
2769   /themes/cool/default.css
2770   /themes/default/default.css
2771 # Updated gettext template file
2772 $ /lang/new_language_template/LC_MASSAGES/empty.po
2773 ! Release 2.1.1
2774 $ config.php
2775
2776 29-Mar-2009 Janusz Dobrowolski
2777 # [0000126] 'Invoice' words on credit note document.
2778 $ /reporting/includes/doctext.inc
2779   /reporting/includes/doctext2.inc
2780 # [0000125] Sql error when creating credit note.
2781 $ /sales/includes/db/sales_credit_db.inc
2782 # [0000121] Error during qoh calculations.
2783 $ /sales/includes/ui/sales_order_ui.inc
2784
2785 28-Mar-2009 Janusz Dobrowolski
2786 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2787 $ /gl/manage/exchange_rates.php
2788
2789 27-Mar-2009 Janusz Dobrowolski
2790 # Fixed include file path in reports 104,303
2791 $ /reporting/rep104.php
2792   /reporting/rep303.php
2793
2794 26-Mar-2009 Janusz Dobrowolski
2795 # Fixed problems with cash invoices created after db upgrade.
2796 $ /includes/data_checks.inc
2797   /sales/includes/db/sales_points_db.inc
2798   /sales/manage/sales_points.php
2799   /sql/alter2.1.sql
2800
2801 24-Mar-2009 Joe Hunt
2802 # Wrong price decimals in Report Salesman Listing
2803 $ /reporting/rep106.php
2804
2805 23-Mar-2009 Janusz Dobrowolski
2806 # Fixed keybord access issue after AltTab
2807 $ /js/inserts.js
2808
2809 23-Mar-2009 Joe Hunt
2810 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2811 $ /reporting/including/excel_report.inc
2812
2813 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2814 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2815 $ /inventory/manage/items.php
2816   /inventory/includes/inventory_db.inc
2817   /reporting/rep104.php
2818   /reporting/rep303.php
2819
2820 21-Mar-2009 Janusz Dobrowolski
2821 # Broken currency section after date change.
2822 $ /sales/includes/ui/sales_credit_ui.inc
2823   /sales/includes/ui/sales_order_ui.inc
2824
2825 20-Mar-2009 Joe Hunt
2826 # Truncation bug when inserting/updating entered supplier credit limit
2827 $ /purchasing/manage/suppliers.php
2828
2829 19-Mar-2009 Joe Hunt
2830 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2831 $ /taxes/tax_types.php
2832
2833 19-Mar-2009 Janusz Dobrowolski
2834 # Fixed quick entry amount update on list change.
2835 $ /gl/includes/ui/gl_journal_ui.inc
2836
2837 ------------------------------- Release 2.1 ----------------------------------------------------
2838 18-Mar-2009 Joe Hunt
2839 ! Release 2.1
2840 $ config.php
2841
2842 18-Mar-2009 Janusz Dobrowolski
2843 # Additional php.ini checks and fixes for php in CGI mode
2844 $ /.htaccess
2845   /install.html
2846   /install/index.php
2847   /install/save.php
2848 # Default focus in lists on searchbox if used.
2849 $ /includes/ui/ui_lists.inc
2850 # Fixed update after code search.
2851 $ /inventory/manage/sales_kits.php
2852
2853 16-Mar-2009 Janusz Dobrowolski
2854 # Fixed redirection after order cancelation.
2855 $ /sales/sales_order_entry.php
2856
2857 15-Mar-2009 Joe Hunt
2858 # Minor bug in Report List of Journal Entries
2859 $ /reporting/rep702.php
2860
2861 14-Mar-2009 Joe Hunt
2862 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2863   if invoice date is later than payment date
2864 $ /includes/banking.inc
2865
2866 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2867 # GL line delete bug fixed.
2868 $ /gl/includes/ui/gl_bank_ui.inc
2869   /gl/includes/ui/gl_journal_ui.inc
2870   /includes/ui/items_cart.inc
2871 # Random syntax error + new menu item :).
2872 $ /manufacturing/inquiry/bom_cost_inquiry.php
2873   /applications/manufacturing.php
2874 - Removed non used file
2875 $ /admin/db/v_banktrans.inc (removed)
2876
2877 11-Mar-2009 Joe Hunt
2878 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2879 $ /gl/include/db/gl_db_banking.inc
2880
2881 10-Mar-2009 Janusz Dobrowolski
2882 # [0000119] Fixed search by item description in sales item selector.
2883 $ /includes/ui/ui_lists.inc
2884 # Fixed email_row/link_row display for empty input value.
2885 $ /includes/ui/ui_inputs.inc
2886 # Small layout fix 
2887 $ /purchasing/allocations/supplier_allocate.php
2888   /sales/allocations/customer_allocate.php
2889
2890 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2891 09-Mar-2009 Joe Hunt
2892 ! Release 2.1.0 Release Candidate (RC).
2893 $ config.php
2894 ! Report clean up
2895 $ /reporting/includes/excel_report.inc
2896
2897 09-Mar-2009 Janusz Dobrowolski
2898 # Initial prefs for new created user now copied form current admin settings.
2899 $ /admin/users.php
2900 # Changed page_security level to 1
2901 $ /admin/display_prefs.php
2902 # Fixed item code display after item delete
2903 $ /inventory/manage/items.php
2904 # Cosmetic cleanup
2905 $ /includes/session.inc
2906
2907 08-Mar-2009 Joe Hunt
2908 ! XLS engine now compatible with PEAR Excel Writer.
2909 $ /reporting/includes/excel_report.inc
2910   /reporting/includes/Workbook.php
2911   
2912 05-Mar-2009 Joe Hunt
2913 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2914 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2915   /reporting/includes/Workbook.php (new file)
2916   /reporting/includes/excel_report.inc
2917   /reporting/includes/pdf_report.inc
2918   /reporting/prn_redirect.php
2919   /reporting all repXXX.php files
2920   
2921 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2922 + Preparation for Excel Writer continued
2923 $ /reporting/includes/ExcelWriterXML.php
2924   /reporting/includes/ExcelWriterXML_Sheet.php
2925   /reporting/includes/ExcelWriterXML_Style.php
2926   /reporting/includes/excel_report.inc
2927   /reporting all repXXX.php that are not documents
2928   
2929 02-Mar-2009 Joe Hunt
2930 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2931 $ /reporting/includes/reports_classes.inc
2932   /reporting/includes/pdf_report.inc
2933   /reporting/includes/ExcelWriterXML.php (new file)
2934   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2935   /reporting/includes/ExcelWriterXM__Style (new file)
2936   /reporting/includes/excel_report.inc (new file)
2937   /reporting/reports_main.php
2938   /reporting/rep701.php
2939   /reporting/rep705.php
2940   /reporting/rep706.php
2941   /reporting/rep707.php
2942   
2943 01-Mar-2009 Janusz Dobrowolski
2944 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2945 $ /.htaccess (new)
2946
2947 28-Feb-2009 Joe Hunt
2948 ! Improved layout in standard themes (graphics)
2949 $ /themes/aqua/renderer.php
2950   /themes/aqua/help.gif (new file)
2951   /themes/aqua/login.gif (new file)
2952   /themes/aqua/right.gif (new file)
2953   /themes/cool/renderer.php
2954   /themes/cool/help.gif (new file)
2955   /themes/cool/login.gif (new file)
2956   /themes/cool/right.gif (new file)
2957   /themes/default/renderer.php
2958   /themes/default/help.gif (new file)
2959   /themes/default/login.gif (new file)
2960   /themes/default/right.gif (new file)
2961   /themes/themes/login.css
2962     
2963 27-Feb-2009 Janusz Dobrowolski
2964 # Security fix to my last commit.
2965 $ /frontaccounting.php
2966   /includes/lang/language.php
2967
2968 25-Feb-2009 Joe Hunt
2969 ! Improved layout
2970 $ /inventory/prices.php
2971   /inventory/reorder_level.php
2972   /inventory/inquiry/stock_status.php
2973   
2974 24-Feb-2009 Janusz Dobrowolski
2975 # Cleaning startup code
2976 $ /index.php
2977   /frontaccounting.php
2978   /includes/session.inc
2979   /includes/db/connect_db.inc
2980   /includes/lang/gettext.php
2981   /includes/lang/language.php
2982 # Language changed on display prefs page stored to database.
2983 $ /admin/display_prefs.php
2984   /admin/db/users_db.inc
2985   /includes/current_user.inc
2986 # Fixed tab hot keys
2987 $ /applications/customers.php
2988   /applications/dimensions.php
2989   /applications/generalledger.php
2990   /applications/inventory.php
2991   /applications/manufacturing.php
2992   /applications/setup.php
2993   /applications/suppliers.php
2994
2995 23-Feb-2009 Joe Hunt
2996 ! Changed extension include to be outside function. Didn't work in submenus.
2997 $ frontaccounting.php
2998   /includes/main.inc
2999 ! Better color in data picker
3000 $ /themes/aqua/default.css
3001   /themes/cool/default.css
3002   /themes/default/default.css
3003   
3004 22-Feb-2009 Janusz Dobrowolski
3005 ! Application startup code cleanup.
3006 $ /frontaccounting.php
3007   /index.php
3008   /applications/customers.php
3009   /applications/dimensions.php
3010   /applications/generalledger.php
3011   /applications/inventory.php
3012   /applications/manufacturing.php
3013   /applications/setup.php
3014   /applications/suppliers.php
3015   /includes/session.inc
3016   /includes/lang/language.php
3017   /themes/default/renderer.php
3018   /themes/aqua/renderer.php
3019   /themes/cool/renderer.php
3020 ! Removed obsolete $applications array.
3021 $ /config.php
3022 ! Cosmetic cleanup
3023 $ /includes/main.inc
3024 ! Calendar style moved to theme default.css
3025 $ /includes/ui/ui_view.inc
3026   /themes/aqua/default.css
3027   /themes/cool/default.css
3028   /themes/default/default.css
3029 # Fixed charset selection on login screen
3030 $ /access/login.php
3031 # Blocked password changes in demo mode
3032 $ /admin/change_current_user_password.php
3033 ! Default theme and language set for not logged user
3034 $ /includes/current_user.inc
3035   /includes/prefs/userprefs.inc
3036 # Fixed initial query order.
3037 $ /purchasing/inquiry/po_search.php
3038
3039 21-Feb-2009 Joe Hunt
3040 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3041 $ /includes/ui/db_pager_view.inc
3042 ! Better layout in stock_movements.php
3043 $ /inventory/inquiry/stock_movements.php
3044
3045 18-Feb-2009 Joe Hunt
3046 ! Better layout in Items form.
3047 $ /inventory/manage/items.php
3048
3049 16-Feb-2009 Joe Hunt
3050 # Instruction in update.html should include switch to standard theme before upgrade
3051 $ update.html
3052 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3053 $ /gl/includes/db/gl_db_rates.inc
3054
3055 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3056 15-Feb-2009 Joe Hunt
3057 ! Release 2.1.0 beta 2
3058 $ config.php
3059
3060 14-Feb-2009 Janusz Dobrowolski
3061 # Removed obsolete bank_trans field
3062 $ /sql/alter2.1.sql
3063   /sql/en_US-demo.sql
3064   /sql/en_US-new.sql
3065 # Drop column queries executed also in not forced upgrade install 
3066 $ /admin/db/maintenance_db.inc
3067
3068 13-Feb-2009 Janusz Dobrowolski
3069 ! Added login page language setting
3070 $ /access/login.php
3071   /admin/inst_lang.php
3072   /includes/lang/language.php
3073   /lang/installed_languages.inc
3074 # Message typo fixed
3075 $ /admin/display_prefs.php
3076 # Unified display_error function name in install wizard and main code
3077 $ /install/save.php
3078
3079 13-Feb-2009 Joe Hunt
3080 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3081 $ /includes/ui/ui_view.inc
3082
3083 12-Feb-2009 Janusz Dobrowolski
3084 ! Changed extension menu file placement, added support for gettext in extensions.
3085 $ /frontaccounting.php
3086 # Fix for some buggy curl versions.
3087 $ /gl/includes/db/gl_db_rates.inc
3088   /gl/manage/exchange_rates.php
3089 # Fixed get_amount() to return 0 for invalid input.
3090 $ /js/utils.js
3091   /js/budget.js
3092
3093 ------------------------------- Release 2.1.0 beta --------------------------------------------
3094
3095 08-Feb-2009 Janusz Dobrowolski
3096 # Fixed division by zero bug in empty pager
3097 $ includes/db_pager.inc
3098 # Fixed special char display issue in item name [0000116]
3099 $ sales/includes/cart_class.inc
3100
3101 08-Feb-2009 Joe Hunt
3102 ! Changed license type to GNU GPLv3. Stamped headers changed.
3103 $ all appropriate source files
3104
3105 04-Feb-2009 Joe Hunt
3106 ! Removed ALTER TABLE DROP columns
3107 $ /sql/alter2.1.sql
3108 ! Removed files from CVS
3109 /company/0/images/logo_frontaccounting.png
3110 /reporting/fonts/vera.afm
3111 + Added files to CVS
3112 /doc/2.1_Beta.txt
3113 /doc/extensions.txt
3114 /themes/default/images/escape.png
3115
3116 04-Feb-2009 Joe Hunt
3117 # Software Upgrade (re-read of current user needed)
3118 $ /admin/inst_upgrade.php
3119
3120 03-Feb-2009 Joe Hunt
3121 ! install/index.php link to AGPL license
3122 $ /install/index.php
3123
3124 03-Feb-2009 Janusz Dobrowolski
3125 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3126 $ /config.php
3127   /gl/includes/db/gl_db_banking.inc
3128   /gl/manage/gl_account_classes.php
3129   /includes/ui/items_cart.inc
3130   /includes/ui/ui_view.inc
3131   /purchasing/includes/db/invoice_db.inc
3132   /reporting/rep101.php
3133   /reporting/rep201.php
3134   /reporting/includes/class.pdf.inc
3135   /sales/credit_note_entry.php
3136   /sales/customer_credit_invoice.php
3137   /sales/customer_delivery.php
3138   /sales/customer_invoice.php
3139   /sales/includes/db/payment_db.inc
3140   /sales/includes/db/sales_credit_db.inc
3141   /sales/includes/db/sales_delivery_db.inc
3142   /sales/includes/db/sales_invoice_db.inc
3143   /sales/includes/ui/sales_order_ui.inc
3144   /sales/view/view_credit.php
3145 # Due date display finally fixed.
3146 $ /purchasing/inquiry/supplier_inquiry.php
3147   /sales/inquiry/customer_inquiry.php
3148
3149 ------------------------------- Release 2.0.7 --------------------------------------------
3150 03-Feb-2009 Joe Hunt
3151 ! New release 2.0.7
3152 $ config.php
3153
3154 22-Jan-2009 Joe Hunt
3155 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3156 $ /sales/inquiry/customer_inquiry.php
3157
3158 13-Jan-2009 Joe Hunt
3159 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3160 $ /sales/customer_delivery.php
3161   /sales/customer_invoice.php
3162   /sales/includes/ui/sales_order_ui.inc
3163   
3164 08-Jan-2009 Janusz Dobrowolski
3165 # Numeric check on class id added.
3166 $ /gl/manage/gl_account_classes.php
3167
3168 02-Jan-2009 Joe Hunt
3169 # [0000104] minor language updates in a few sales files 
3170 $ /sales/customer_invoice.php
3171
3172 23-Dec-2008 Joe Hunt
3173 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3174 $ /gl/includes/db/gl_db_banking.inc
3175
3176 22-Dec-2008 Janusz Dobrowolski
3177 # [0000102] Credit note was stored without entered shippment cost and comment.
3178 $ /sales/credit_note_entry.php
3179 # [0000103] Error during save of modified freehand credit note.
3180 $ /sales/includes/db/cust_trans_db.inc
3181
3182 18-Dec-2008 Joe Hunt
3183 # [0000101] Roll back of yeasterday issues
3184 $ /purchasing/includes/db/invoice_db.inc
3185   /purchasing/includes/db/supp_payment_db.inc
3186   /sales/includes/db/payment_db.inc
3187   /sales/includes/db/sales_credit_db.inc
3188   /sales/includes/db/sales_invoice_db.inc
3189
3190 17-Dec-2008 Joe Hunt
3191 # [0000101] More wonderful rounding issues 
3192 $ /includes/ui/ui_view.inc
3193   /purchasing/includes/db/invoice_db.inc
3194   /purchasing/includes/db/supp_payment_db.inc
3195   /sales/includes/db/payment_db.inc
3196   /sales/includes/db/sales_credit_db.inc
3197   /sales/includes/db/sales_delivery_db.inc
3198   /sales/includes/db/sales_invoice_db.inc
3199   
3200 16-Dec-2008 Joe Hunt
3201 # [0000100] Keep getting left allocated weird results (rounding problems).
3202 $ /includes/ui/ui_view.inc
3203   /purchasing/inquiry/supplier_allocation_inquiry.php
3204   /reporting/rep101.php
3205   /reporting/rep201.php
3206   /sales/inquiry/customer_allocation_inquiry.php
3207
3208 10-Dec-2008 Janusz Dobrowolski
3209 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3210 $ /includes/ui/items_cart.inc
3211
3212 09-Dec-2008 Janusz Dobrowolski
3213 # [0000098] Unable issue of credit note for invoice with removed item lines.
3214 $ /sales/customer_credit_invoice.php
3215 # [0000097] Can't void freehand customer credit note.
3216 $ /sales/includes/db/sales_invoice_db.inc
3217 # Fixed to hide empty credit note lines.
3218 $ /sales/view/view_credit.php
3219 -------------------------------------------------------------------------------
3220
3221 03-Feb-2009 Janusz Dobrowolski
3222 # sql2date around row[date] in due date.
3223 $ /purchasing/inquiry/supplier_inquiry.php
3224 # Bugfix [0000115] once again.
3225 $ /sales/inquiry/sales_orders_view.php
3226 # Division by zero avoided in db_pager
3227 $ /includes/db_pager.inc
3228
3229 02-Feb-2009 Joe Hunt
3230 ! Better layout in Form setup
3231 $ /admin/forms_setup.php
3232 # sql2date around row[date] in due date.
3233 $ /sales/inquiry/customer_inquiry.php
3234
3235 02-Feb-2009 Janusz Dobrowolski
3236 # Fixed initial sort order in pagers
3237 $ /dimensions/inquiry/search_dimensions.php
3238   /includes/db_pager.inc
3239   /purchasing/allocations/supplier_allocation_main.php
3240   /purchasing/inquiry/po_search_completed.php
3241   /purchasing/inquiry/supplier_allocation_inquiry.php
3242   /purchasing/inquiry/supplier_inquiry.php
3243   /sales/allocations/customer_allocation_main.php
3244   /sales/inquiry/customer_allocation_inquiry.php
3245   /sales/inquiry/customer_inquiry.php
3246 # Fixed due date display for invoices.
3247 $ /sales/inquiry/customer_inquiry.php
3248 # Bugfix [0000115] - error on empty table update in fallback mode.
3249 $ /sales/inquiry/customer_allocation_inquiry.php
3250
3251 30-Jan-2009 Joe Hunt
3252 + Outputs/Inputs on tax inquiry as well (why not)
3253 $ /gl/includes/db/gl_db_trans.inc
3254   /gl/inquiry/tax_inquiry.php
3255 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3256 $ /sql/alter2.1.sql
3257   /sql/en_US-demo.sql
3258   /sql/en_US-new.sql
3259   
3260 29-Jan-2009 Joe Hunt
3261 # A few minor fixes to get the tax report and inquiry right and syncronized
3262 $ /gl/includes/db/gl_db_trans.inc
3263   /gl/inquiry/tax_inquiry.php
3264   /reporting/rep709.php
3265 # Missing parameter to add_trans_tax_details
3266 $ /sales/includes/db/sales_credit_db.inc
3267   /sales/includes/db/sales_delivery_db.inc
3268   /sales/includes/db/sales_invoice_db.inc
3269   
3270 29-Jan-2009 Janusz Dobrowolski
3271 # Changes related to rewrite and optimalization of tax registration
3272 $ /gl/includes/db/gl_db_bank_trans.inc
3273   /gl/includes/db/gl_db_banking.inc
3274   /gl/includes/db/gl_db_trans.inc
3275   /purchasing/includes/db/invoice_db.inc
3276   /purchasing/includes/db/invoice_items_db.inc
3277   /purchasing/view/view_supp_credit.php
3278   /purchasing/view/view_supp_invoice.php
3279   /reporting/rep107.php
3280   /reporting/rep110.php
3281   /reporting/rep709.php
3282   /sales/includes/db/cust_trans_details_db.inc
3283   /sales/includes/db/sales_credit_db.inc
3284   /sales/includes/db/sales_delivery_db.inc
3285   /sales/includes/db/sales_invoice_db.inc
3286   /sales/view/view_credit.php
3287   /sales/view/view_dispatch.php
3288   /sales/view/view_invoice.php
3289   /sql/alter2.1.php
3290   /sql/alter2.1.sql
3291   /taxes/tax_calc.inc
3292   /gl/inquiry/tax_inquiry.php
3293 # Added precheck before system upgrade
3294 $ /admin/inst_upgrade.php
3295 # Reduced delay when ECB currency exrates page is unavailable.
3296 $ /gl/includes/db/gl_db_rates.inc
3297 # Small fixes
3298 $ /inventory/prices.php
3299   /includes/ui/ui_view.inc
3300 # Fixed bug in checks before group delete.
3301 $ /sales/manage/sales_groups.php
3302 # Removing obsolete tax group in GL account definition
3303 $ /gl/includes/db/gl_db_accounts.inc
3304   /gl/manage/gl_accounts.php
3305
3306 28-Jan-2009 Joe Hunt
3307 ! Changes to committed tax report routines.
3308 $ /sales/includes/db/sales_invoice_db.inc
3309   /sales/includes/db/sales_delivery_db.inc
3310   /sales/includes/db/sales_credit_db.inc
3311   /purchasing/includes/db/invoice_db.inc
3312   /reporting/rep709.php
3313   
3314 28-Jan-2009 Joe Hunt
3315 + Copyright notes at top op every source file
3316 $ All files still missing
3317
3318 27-Jan-2009 Joe Hunt
3319 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3320 $ update_db.php
3321   /sql/en_US-demo.sql
3322 # fixed underline in db pager for sortable columns.
3323 $ /themes/aqua/default.css
3324   /themes/cool/default.css
3325   /themes/default/default.css
3326   
3327 26-Jan-2009 Joe Hunt
3328 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3329 $ /gl/manage/gl_quick_entries.php
3330   /includes/types.inc
3331   /includes/ui/ui_view.inc
3332 + Added 'inactive' field in most 'catalog' tables.
3333 $ /sql/alter2.1.sql
3334   /sql/en_US-new.sql
3335   /sql/en_US-demo.sql
3336 + Added graphics for cancel. (door-out)
3337   /themes/aqua/images/cancel.png
3338   /themes/cool/images/cancel.png
3339   /themes/default/images/cancel.png
3340
3341 24-Jan-2009 Janusz Dobrowolski
3342 ! Set maximum width for select to avoid broken layout in two column layout.
3343 $ /themes/aqua/default.css
3344   /themes/cool/default.css
3345   /themes/default/default.css
3346 # Voiding tax records included via GL/bank transactions
3347 $ /admin/db/voiding_db.inc
3348   /gl/includes/db/gl_db_bank_trans.inc
3349   /gl/includes/db/gl_db_trans.inc
3350 # Fixed quick entry types values.
3351 $ /includes/types.inc
3352
3353 23-Jan-2009 Joe Hunt
3354 + Added new files in doc subdirectory
3355 $ /doc/attachments.txt
3356   /doc/bank_reconciliation.txt
3357   /doc/dim_on_invoice.txt
3358   /doc/license.txt
3359   /doc/quick_entries.txt
3360   /doc/recurrent_invoice.txt
3361   
3362 22-Jan-2009 Janusz Dobrowolski
3363 # Added attachments to company sub_dirs
3364 $ /update_db.php
3365 # Added hot key for Quick Entries
3366 $ /applications/generalledger.php
3367 # Improved quick entries.
3368 $ /gl/gl_bank.php
3369   /gl/gl_journal.php
3370   /gl/includes/db/gl_db_bank_accounts.inc
3371   /gl/includes/ui/gl_bank_ui.inc
3372   /gl/includes/ui/gl_journal_ui.inc
3373   /includes/types.inc
3374   /includes/ui/items_cart.inc
3375   /gl/manage/gl_quick_entries.php
3376   /includes/ui/ui_lists.inc
3377   /includes/ui/ui_view.inc
3378   /purchasing/supplier_credit.php
3379   /purchasing/supplier_invoice.php
3380   /purchasing/includes/ui/invoice_ui.inc
3381   /sql/alter2.1.sql
3382   /sql/en_US-demo.sql
3383   /sql/en_US-new.sql
3384 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3385 $ /gl/includes/db/gl_db_banking.inc
3386   /gl/includes/db/gl_db_trans.inc
3387   /purchasing/includes/db/invoice_db.inc
3388   /sales/includes/db/cust_trans_details_db.inc
3389   /taxes/tax_calc.inc
3390 # Allocation bug for cash sales.
3391 $ /sales/includes/db/sales_invoice_db.inc
3392 # Hiding voided gl transactions.
3393 $ /gl/view/gl_trans_view.php
3394 ! Icons removed from form buttons for now.
3395 $ /sales/sales_order_entry.php
3396
3397 20-Jan-2009 Joe Hunt
3398 ! Preparing for installing of extensions
3399 $ installed_extensions.php (new file)
3400   frontaccounting.php
3401   /includes/main.inc
3402 # Bad handling of graphic links in certain browsers
3403   /includes/ui/ui_input.inc
3404   
3405 19-Jan-2009 Joe Hunt
3406 ! Changed direct sales document line descriptions to be editable (via edit link)
3407 $ /sales/sales_order_entry.php
3408   /includes/cart_class.inc
3409   /includes/ui/sales_order_ui.inc
3410 ! Fixed so the printed documents can handle multiple lines of description
3411 $ /reporting/rep107.php
3412   /reporting/rep109.php
3413   /reporting/rep110.php
3414   
3415 17-Jan-2009 Joe Hunt
3416 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3417 $ All files with small forms and tables.
3418
3419 16-Jan-2009 Janusz Dobrowolski
3420 ! Fixed new pager generation on first display.
3421 $ /gl/manage/exchange_rates.php
3422
3423 15-Jan-2009 Joe Hunt
3424 ! Adjustment of db pager width. Copyright notes. 
3425 $ All files with db pager
3426   /db_pager_view.inc
3427   /themes/default/default.css
3428   /themes/aqua/default.css
3429   /themes/cool/default.css
3430
3431 15-Jan-2009 Janusz Dobrowolski
3432 ! Rewritten reconciliation page.
3433 $ /gl/bank_account_reconcile.php
3434   /includes/ui/ui_lists.inc
3435   /sql/alter2.1.php
3436   /sql/alter2.1.sql
3437   /js/reconcile.js (added)
3438 ! Standard mysql separator in date functions
3439 $ /includes/date_functions.inc
3440 + Separated checkbox generation for indirect display use
3441 $ /includes/ui/ui_input.inc
3442 ! Standard checkbox helper use.
3443 $ /sales/inquiry/sales_orders_view.php
3444
3445 14-Jan-2009 Joe Hunt
3446 ! Page reload problem, progress bar in backup/restore, 
3447 $ /admin/backups.php
3448   /admin/display_prefs.php
3449   /includes/lang/language.php
3450   
3451 12-Jan-2009 Joe Hunt
3452 ! Updating install and update helpers
3453 $ install.html
3454   update.html
3455   /install/index.php
3456 # Fixing price formatting of left to allocate
3457 $ /purchasing/allocations/supplier_allocation_main.php
3458   /sales/allocations/customer_allocation_main.php
3459   
3460 11-Jan-2009 Janusz Dobrowolski
3461 ! Added table pager.
3462 $ /admin/view_print_transaction.php
3463 ! Improved check_cells().
3464 $ /includes/ui/ui_input.inc
3465 # Added new attachments per company subdirectory.
3466 $ /admin/create_coy.php
3467 # Added hotkey for reconciliation menu option.
3468 $ /applications/generalledger.php
3469 # Fixed false qoh alerts.
3470 $ /sales/includes/ui/sales_order_ui.inc
3471 # Fixed page title.
3472 $ /sales/manage/sales_points.php
3473
3474 11-Jan-2009 Joe Hunt
3475 ! Changed notice msg to warnings and changed bg color for warning
3476 $ /admin/company_preferences.php
3477   /admin/void_transaction.php
3478   /includes/errors.inc
3479   /inventory/manage/items.php
3480   
3481 10-Jan-2009 Joe Hunt
3482 + Addition of Bank Reconciliation. Author Rob Mallon
3483 $ /applications/generalledger.php 
3484   /gl/bank_account_reconcile.php (new file)
3485   /sql/alter2.1.sql
3486 + Added more fields to suppliers table and fixed PO document
3487 $ /sql/alter2.1.sql
3488   /includes/ui/ui_input.inc (new link_row)
3489   /purchasing/manage/suppliers.php
3490   /reporting/includes/header2.inc
3491   /reporting/rep209.php
3492   
3493 09-Jan-2009 Janusz Dobrowolski
3494 + Added hook file for localized functions.
3495 $ /includes/lang/language.php
3496 ! Removed obsolete local css file inclusion.
3497 $ /includes/page/header.inc
3498 ! Optional params in table_header() added.
3499 $ /includes/ui/ui_controls.inc
3500 ! Added table pager in exchange rates editor.
3501 $ /gl/includes/db/gl_db_rates.inc
3502   /gl/manage/exchange_rates.php
3503 ! Fixed rate column, added width table parameter
3504 $ /includes/db_pager.inc
3505   /includes/ui/db_pager_view.inc
3506 # Added hot key for attachments menu option.
3507 $ /applications/setup.php
3508 # Removed bank_trans_types_db.inc inclusion.
3509 $ /gl/includes/gl_db.inc
3510 - Removed obsolete files
3511 $ /gl/manage/bank_trans_types.php (removed)
3512   /gl/includes/db/bank_trans_types.inc (removed)
3513   /lang/en_US/stylesheet.css (removed)
3514   /lang/new_language_template/stylesheet.css (removed)
3515 - Example picture files moved to company/0
3516 $ /inventory/manage/image (removed)
3517   /inventory/manage/image/0 (removed)
3518   /inventory/manage/image/0/102.jpg (removed)
3519   /inventory/manage/image/0/103.jpg (removed)
3520   /inventory/manage/image/0/104.jpg (removed)
3521
3522 09-Jan-2009 Joe Hunt
3523 ! Changed $path_to_root in report files and stamped copyright
3524 $ All report files
3525 + Added Sales kits to Items price list.
3526 $ /reporting/rep104.php
3527 # Company logo can not be deleted.
3528 $ /admin/company_preferences.php
3529 # Bug [0000107] and [0000108]
3530 $ /inventory/includes/db/items_codes_db.inc
3531   /gl/manage/gl_account_types.php
3532
3533 08-Jan-2009 Joe Hunt
3534 ! Changed attachments to use unique files store instead of blobs
3535 $ /admin/attachments/attachments.php
3536   /sql/alter2.1.sql
3537   
3538 07-Jan-2009 Joe Hunt
3539 ! Changed supplier credit note to only show items for a period, default 30 days back.
3540 $ /purchasing/includes/db/grn_db.inc
3541   /purchasing/includes/invoice_ui.inc
3542   /purchasing/supplier_credit.php
3543   
3544 07-Jan-2009 Janusz Dobrowolski
3545 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3546 $ /sql/alter2.1.sql
3547 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3548 $ sales/includes/cart_class.inc
3549 # Fixed error handling in forced upgrade mode.
3550 $ admin/db/maintenance_db.inc
3551 + Added backtrace debugging function;
3552 $ /includes/ui/ui_view.inc
3553
3554 05-Jan-2009 Joe Hunt
3555 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3556   If there are many invoice items during a year, there would be many rows suggestions.
3557 $ /purchasing/includes/db/grn_db.inc
3558   /purchasing/includes/db/invoice_db.inc
3559   /purchasing/includes/ui/invoice_ui.inc
3560   /purchasing/supplier_credit.php
3561   /purchasing/inquiry/supplier_inquiry.php
3562   /purchasing/view/view_supp_credit.php
3563   
3564 22-Dec-2008 Janusz Dobrowolski
3565 # Fixed item_code database update on item creation.
3566 $ /inventory/includes/db/item_codes_db.inc
3567   /inventory/includes/db/items_db.inc
3568
3569 21-Dec-2008 Joe Hunt
3570 # Minor bugs in layout and quick entries.
3571 $ /Includes/ui/ui_view.inc
3572   /purchasing/includes/ui/invoice_ui.inc
3573   /purchasing/supplier_invoice.php
3574 # Minor bugs in doctext.inc and doctext2.inc
3575 $ /reporting/includes/doctext.inc
3576   /reporting/includes/doctext2.inc
3577   
3578 20-Dec-2008 Joe Hunt
3579 ! Replaced the ajax paging in stock movements with the old file.
3580 $ /inventory/inquiry/stock_movements.php
3581 ! Better layout in big forms
3582 $ /includes/ui/ui_controls.inc
3583
3584 18-Dec-2008 Joe Hunt
3585 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3586 $ /gl/gl_bank.php
3587   /gl/gl_journal.php
3588   /gl/includes/db/gl_db_banking.inc
3589   /includes/ui/ui_view.inc
3590   /purchasing/supplier_credit.php
3591   /purchasing/supplier_invoice.php
3592   /purchasing/includes/ui/invoice_ui.inc
3593
3594 15-Dec-2008 Janusz Dobrowolski
3595 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3596 $ /sales/includes/cart_class.inc
3597   /sales/includes/sales_ui.inc
3598   /sales/credit_note_entry.php
3599   /sales/customer_credit_invoice.php
3600   /sales/customer_delivery.php
3601   /sales/customer_invoice.php
3602   /sales/sales_order_entry.php
3603   /sales/view/view_sales_order.php
3604 # Fixed initial form values.
3605 $ /sales/manage/recurrent_invoices.php  
3606 ! Code cleanup.
3607 $ /purchasing/view/view_po.php
3608   /sales/includes/ui/sales_credit_ui.inc
3609   /sales/includes/ui/sales_order_ui.inc
3610
3611 12-Dec-2008 Joe Hunt
3612 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3613 $ /reporting/includes/header2.inc
3614
3615 11-Dec-2008 Joe Hunt
3616 + Two new fields in company table, accumulate_shipping and logal_text
3617   Accumulat shipping is for accumulating shipping on batch invoice
3618   Legal text is a last line legal info on sales invoices.
3619 $ /sql/alter2.1.sql
3620   /admin/db/company_db.inc
3621   /admin/gl_setup.php
3622   /reporting/includes/header2.inc
3623   /sales/customer_invoice.php
3624
3625 10-Dec-2008 Janusz Dobrowolski
3626 # File and line was not displayed for devel error messages.
3627 $ /includes/errors.inc
3628 # Fixed duplicate groups in list selectors.
3629 $ /includes/ui/ui_lists.inc
3630
3631 09-Dec-2008 Joe Hunt
3632 # Bug in document right-margin when more than 1 page.
3633 $ /reporting/includes/header2.inc
3634 ! Changed so input of account type is possible (like classes)
3635 $ /gl/manage/gl_account_types.php
3636   /gl/includes/db/gl_db_account_types.inc
3637   
3638 08-Dec-2008 Janusz Dobrowolski
3639 + Added helpers for list editor F4 calls.
3640 $ /includes/ui/ui_controls.inc
3641   /sales/sales_order_entry.php
3642 + Added development/bugtracking sql trail 
3643 $ /config.php
3644   /sql/alter2.1.sql
3645   /includes/db/connect_db.inc
3646 ! GL accounts in list selector always grouped by type
3647 $ /admin/gl_setup.php
3648   /gl/includes/ui/gl_bank_ui.inc
3649   /gl/includes/ui/gl_journal_ui.inc
3650   /gl/manage/bank_accounts.php
3651   /gl/manage/gl_accounts.php
3652   /gl/manage/gl_quick_entries.php
3653   /includes/ui/ui_lists.inc
3654   /purchasing/includes/ui/invoice_ui.inc
3655   /sales/manage/customer_branches.php
3656 # Fixed Win AltGr issue in hotkeys system.
3657 $ /js/inserts.js
3658 # Fixed sales_items selector for MySql 3.xx compatibility
3659 $ /includes/ui/ui_lists.inc
3660 # Fixed broken syntax in delete_item_code()
3661 $ /inventory/includes/db/items_codes_db.inc
3662 # Additional fixes to foreign/kit codes
3663 $ /inventory/manage/item_codes.php
3664   /inventory/manage/sales_kits.php
3665 ! Merged changes from main trunk up to version 2.0.6 (see below)
3666 $ /config.php
3667   /update.html
3668   /update_db.php
3669   /admin/create_coy.php
3670   /admin/db/maintenance_db.inc
3671   /gl/includes/db/gl_db_banking.inc
3672   /gl/includes/db/gl_db_trans.inc
3673   /includes/banking.inc
3674   /includes/current_user.inc
3675   /manufacturing/view/wo_production_view.php
3676   /purchasing/includes/db/invoice_db.inc
3677   /purchasing/includes/db/supp_payment_db.inc
3678   /purchasing/includes/ui/invoice_ui.inc
3679   /reporting/rep107.php
3680   /reporting/rep109.php
3681   /reporting/rep110.php
3682   /reporting/rep209.php
3683   /reporting/rep302.php
3684   /reporting/rep303.php
3685   /reporting/includes/pdf_report.inc
3686   /sales/customer_delivery.php
3687   /sales/includes/cart_class.inc
3688   /sales/includes/sales_db.inc
3689   /sales/includes/db/payment_db.inc
3690   /sales/includes/db/sales_credit_db.inc
3691   /sales/includes/db/sales_invoice_db.inc
3692   /sales/includes/ui/sales_credit_ui.inc
3693   /sales/includes/ui/sales_order_ui.inc
3694   /sales/view/view_credit.php
3695   /sales/view/view_dispatch.php
3696   /sales/view/view_invoice.php
3697   /sales/view/view_sales_order.php
3698   /taxes/tax_calc.inc
3699 ------------------------------- Release 2.0.6 --------------------------------------------
3700 08-Dec-2008 Joe Hunt
3701 ! New release 2.0.6
3702 $ config.php
3703
3704 05-Dec-2008 Joe Hunt
3705 # [0000095] Bad behaviour of routine number_format and round in Windows.
3706 $ /gl/includes/gl_db_trans.inc
3707   /includes/banking.inc
3708   /includes/current_user.inc
3709   /purchasing/includes/ui/invoice_ui.inc
3710   /reporting/rep107.php
3711   /reporting/rep109.php
3712   /reporting/rep110.php
3713   /reporting/rep209.php
3714   /sales/view/view_credit.php
3715   /sales/view/view_dispatch.php
3716   /sales/view/view_invoice.php
3717   /sales/view/view_sales_order.php
3718
3719 04-Dec-2008 Janusz Dobrowolski
3720 # Check write permissions and create per company subdirectory structure.
3721 $ /update.html
3722   /update_db.php
3723 # Fixed index.php files in new company dirs.
3724 $ /admin/create_coy.php
3725   /admin/db/maintenance_db.inc
3726
3727 04-Dec-2008 Joe Hunt
3728 # [0000095] Inbalance double entry on Documents
3729 $ /gl/includes/db/gl_db_trans.inc
3730   /gl/includes/db/gl_db_banking.inc
3731   /purchasing/includes/db/invoice_db.inc
3732   /purchasing/includes/db/supp_payment_db.inc
3733   /sales/includes/db/payment_db.inc
3734   /sales/includes/db/sales_credit_db.inc
3735   /sales/includes/db/sales_invoice_db.inc
3736   
3737 29-Nov-2008 Joe Hunt
3738 # [0000094] Report does not show items that have 0 qty but have demand qty
3739 $ /reporting/rep302.php
3740   /reporting/rep303.php
3741   
3742 28-Nov-2008 Joe Hunt
3743 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3744 $ /purchasing/includes/db/invoice_db.inc
3745
3746 27_Nov-2008 Joe Hunt
3747 # [0000092] Stock Sheet Report. Bad Page break.
3748 $ /reporting/includes/pdf_report.inc
3749
3750 26-Nov-2008 Joe Hunt
3751 # [0000091] Tax for 2 decimal places doesn't compute properly
3752 $ /taxes/tax_calc.inc
3753
3754 25-Nov-2008 Janusz Dobrowolski
3755 # [0000084] Low inventory items are not marked properly.
3756 $ /sales/customer_delivery.php
3757 # [0000086] New line added to document sometimes overwrites old one.
3758 $ /sales/includes/cart_class.inc
3759 # [0000087] Change of order date always updates prices.
3760 $ /sales/includes/ui/sales_credit_ui.inc
3761   /sales/includes/ui/sales_order_ui.inc
3762 # Fixed automatic price calculations always on.
3763 $ /sales/includes/sales_db.inc
3764
3765 08-Dec-2008 Joe Hunt
3766 ! Better support for purchasing data (automatic updating from PO receive)
3767 $ /purchasing/includes/db/grn_db.inc
3768   /purchasing/includes/db/invoice_db.inc
3769   /purchasing/includes/db/po_db.inc
3770   /purchasing/includes/ui/invoice_ui.inc
3771   /purchasing/includes/purchasing_db.inc
3772   /reporting/rep209.php
3773
3774 07-Dec-2008 Janusz Dobrowolski
3775 + Added list category grouping.
3776 $ /includes/ui/ui_lists.inc
3777 ! Changed branch/customer invoice address/name selection on reports
3778 $ /reporting/includes/doctext.inc
3779   /reporting/includes/doctext2.inc
3780   /reporting/includes/header2.inc
3781 ! Fixed default delivery address selection
3782 $ /sales/includes/ui/sales_order_ui.inc
3783 + Added delivery links
3784 $ /sales/view/view_invoice.php
3785 # Small syntax fix.
3786 $ /sql/alter2.1.php
3787 # Fixed error handling during upgrade
3788 $ /admin/db/maintenance_db.inc
3789 # Fixed warnings display
3790 $ /includes/errors.inc
3791
3792 08-Dec-2008 Joe Hunt
3793 # Bad and missing parameter to header2 funciton
3794 $ /reporting/rep109.php
3795   /reporting/rep209.php
3796 ! Rerun of invoice_ui.inc
3797 $ /purchasing/includes/ui/invoice_ui.inc
3798
3799 07-Dec-2008 Joe Hunt
3800 ! Better layout. Copyright notes. Mailto links, outer table routines.
3801 $ /admin/company_preferences.php
3802   /admin/display_prefs.php
3803   /admin/gl_setup.php
3804   /admin/users.php
3805   /gl/includes/ui/gl_bank_ui.inc
3806   /gl/includes/ui/gl_journal_ui.inc
3807   /includes/ui_controls.inc
3808   /includes/ui_input.inc
3809   /inventory/adjustments.php
3810   /inventory/transfers.php
3811   /inventory/includes/item_adjustments_ui.inc
3812   /inventory/includes/stock_transfers_ui.inc
3813   /inventory/manage/locations.php
3814   /purchasing/includes/ui/invoice_ui.inc
3815   /purchasing/includes/ui/po_ui.inc
3816   /purchasing/manage/suppliers.php
3817   /purchasing/supplier_credit.php
3818   /purchasing/supplier_invoice.php
3819   /purchasing/supplier_payment.php
3820   /sales/includes/ui/sales_credit_ui.inc
3821   /sales/includes/ui/sales_order_ui.inc
3822   /sales/manage/customer_branches.php
3823   /sales/manage/customers.php
3824   /sales/manage/sales_people.php
3825   /sales/customer_payments.php
3826   
3827 05-Dec-2008 Joe Hunt
3828 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3829 $ /purchasing/suppliers.php
3830   /sql/alter2.1.sql
3831 ! Changed dimension view to show result instead of ledger trans
3832 $ /dimensions/view/view_dimension.php
3833   /dimensions/includes/dimension_ui.inc
3834   
3835 05-Dec-2008 Janusz Dobrowolski
3836 ! Allowed optional ORDER BY option in base db_pager sql query
3837 $ /includes/db_pager.inc
3838 # Small fixes to pager layout
3839 $ /includes/ui/db_pager_view.inc
3840 ! Reusable button code
3841 $ /includes/ui/ui_controls.inc
3842 ! Button helpers moved from ui_controls.inc
3843 $ /includes/ui/ui_input.inc
3844   /includes/ui/ui_controls.inc
3845 # Fixed errors during focus on nonexistent elements
3846 $ /js/utils.js
3847
3848 26-Nov-2008 Janusz Dobrowolski
3849 # Fixed layout of amount_ex() fields with label.
3850 $ /includes/ui/ui_input.inc
3851 # Fixed combo_input for $sql with GROUP BY option
3852 $ /includes/ui/ui_lists.inc
3853
3854 25-Nov-2008 Janusz Dobrowolski
3855 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3856 $ /CHANGELOG.txt
3857   /update.html
3858   /admin/void_transaction.php
3859   /admin/db/voiding_db.inc
3860   /gl/includes/db/gl_db_trans.inc
3861   /gl/inquiry/gl_trial_balance.php
3862   /includes/banking.inc
3863   /includes/ui/ui_input.inc
3864   /includes/ui/ui_view.inc
3865   /manufacturing/manage/bom_edit.php
3866   /purchasing/po_receive_items.php
3867   /purchasing/supplier_credit.php
3868   /purchasing/supplier_invoice.php
3869   /purchasing/supplier_payment.php
3870   /purchasing/includes/purchasing_db.inc
3871   /purchasing/includes/db/invoice_db.inc
3872   /purchasing/includes/db/supp_payment_db.inc
3873   /purchasing/includes/db/supp_trans_db.inc
3874   /purchasing/includes/ui/invoice_ui.inc
3875   /reporting/rep101.php
3876   /reporting/rep106.php
3877   /reporting/rep201.php
3878   /reporting/rep203.php
3879   /reporting/rep209.php
3880   /reporting/rep708.php
3881   /reporting/reports_main.php
3882   /reporting/includes/class.pdf.inc
3883   /sales/customer_payments.php
3884   /sales/allocations/customer_allocate.php
3885   /sales/includes/sales_db.inc
3886   /sales/includes/db/cust_trans_db.inc
3887   /sales/includes/db/payment_db.inc
3888   /sales/view/view_receipt.php
3889 ------------------------------- Release 2.0.5 --------------------------------------------
3890 24-Nov.2008 Joe Hunt
3891 ! Release 2.0.5
3892 $ config.php
3893 ! Changed update.html
3894 $ update.html
3895 # Small bug fixes
3896 $ /reporting/includes/header2.inc
3897   /sales/view/view_receipt.php
3898
3899 20-Nov-2008 Janusz Dobrowolski
3900 # [0000082] Bad js allocation on All/None button press.
3901 $ /sales/allocations/customer_allocate.php
3902
3903 20-Nov-2008 Joe Hunt
3904 # Do not allow editing invoice if allocated > 0
3905 $ /sales/inquiry/customer_inquiry.php
3906
3907 19-Nov-2008 Joe Hunt
3908 + Possibility to view a transaction before final voiding.
3909 $ /admin/void_transaction.php
3910
3911 11-Nov-2008 Janusz Dobrowolski
3912 # Fixed right alignment of amount cells.
3913 $ /includes/ui/ui_input.inc
3914 # Fixed display bug for fully received items and false modify conflicts.
3915 $ /purchasing/po_receive_items.php
3916
3917 10-Nov-2008 Joe Hunt
3918 ! [0000081] Trial Balance again minor changes.
3919 $ /gl/inquiry/gl_trial_balance.php
3920   /reporting/rep708.php
3921
3922 07-Nov-2008 Joe Hunt
3923 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3924 $ /gl/inquiry/gl_trial_balance.php
3925   /reporting/reports_main.php
3926   /reporting/rep708.php
3927   
3928 03-Nov-2008 Janusz Dobrowolski
3929 # Fixed price priority in automatic calculations.
3930 $ sales/includes/sales_db.inc
3931
3932 30-Oct-2008 Janusz Dobrowolski
3933 # [0000080] BOM elements was not editable after entry.
3934 $ /manufacturing/manage/bom_edit.php
3935
3936 29-Oct-2008 Joe Hunt
3937 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3938 $ /purchasing/includes/db/invoice_db.inc
3939
3940 28-Oct-2008 Joe Hunt
3941 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3942 $ /admin/db/voiding_db.inc
3943   /sales/inquiry/sales_deliveries_view.php
3944   /sales/inquiry/customer_inquiry.php
3945   
3946 27-Oct-2008 Joe Hunt
3947 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3948 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3949 $ /gl/includes/db/gl_db_trans.inc
3950   /includes/banking.inc
3951   /includes/ui/ui_view.inc
3952   /purchasing/supplier_payment.php
3953   /purchasing/includes/purchasing_db.inc
3954   /purchasing/includes/db/supp_payment_db.inc
3955   /purchasing/includes/db/supp_trans_db.inc
3956   /sales/customer_payments.php
3957   /sales/includes/sales_db.inc
3958   /sales/includes/db/cust_trans_db.inc
3959   /sales/includes/db/payment_db.inc
3960 # [0000078] Fixed some reports with wrong exchange rates.
3961 $ /reporting/rep101.php
3962   /reporting/rep106.php
3963   /reporting/rep201.php
3964   /reporting/rep203.php
3965   /reporting/rep209.php
3966 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3967 $ /purchasing/supplier_invoice.php
3968
3969 24-Oct-2008 Joe Hunt
3970 ! [0000077] Added a total before ending balance in trial balance (also in report)
3971 $ /gl/inquiry/gl_trial_balance.php
3972   /reporting/rep708.php
3973 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3974   /reporting/includes/class.pdf.inc
3975 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3976 $ /purchasing/supplier_invoice.php
3977   /purchasing/supplier_credit.php
3978   /purchasing/includes/ui/invoice_ui.inc
3979   
3980 ------------------------------- Release 2.0.4 --------------------------------------------
3981 23-Oct-2008 Joe Hunt
3982 ! Release 2.0.4
3983 25-Nov-2008 Joe Hunt
3984 ! Inserted Copyright Notice and fixed graphic items
3985 $ /access/login.php
3986   /access/logout.php
3987   /admin/attachments.php
3988   /admin/backups.php
3989   /admin/change_current_user_password.php
3990   /admin/db/company_db.inc
3991   /admin/db/maintenence_db.inc
3992   /admin/db/printers_db.inc
3993   /admin/db/users_db.inc
3994   /admin/db/v_banktrans.inc
3995   /admin/db/voiding_db.inc
3996   /admin/display_prefs.php
3997   /admin/fiscalyears.php
3998   /admin/forms_setup.php
3999   /admin/gl_setup.php
4000   /admin/inst_upgrade.php
4001   /admin/payment_terms.php
4002   /admin/print_profiles.php
4003   /admin/printers.php
4004   /admin/shipping_companies.php
4005   /admin/users.php
4006   /admin/view_print_transaction.php
4007   /admin/void_transaction.php
4008   /gl/gl_journal.php
4009   /gl/includes/ui/gl_bank_ui.inc
4010   /gl/includes/ui/gl_journal_ui.inc
4011   /gl/inquiry/bank_inquiry.php
4012   /gl/inquiry/tax_inquiry.php
4013   /gl/manage/bank_accounts.php
4014   /includes/ui/ui_controls.inc
4015   /reporting/includes/pdf_report.inc
4016   /reporting/rep709.php
4017   /sales/includes/ui/sales_credit_ui.inc
4018   /sql/alter2.1.php
4019   
4020 24-Nov-2008 Janusz Dobrowolski
4021 + Added alias/foreign item codes and sales kits support.
4022 $ /applications/inventory.php
4023   /includes/ui/ui_lists.inc
4024   /inventory/prices.php
4025   /inventory/includes/inventory_db.inc
4026   /inventory/includes/db/items_category_db.inc
4027   /inventory/includes/db/items_db.inc
4028   /inventory/manage/items.php
4029   /inventory/includes/db/items_codes_db.inc (new)
4030   /inventory/manage/item_codes.php (new)
4031   /inventory/manage/sales_kits.php (new)
4032   /sales/includes/sales_db.inc
4033   /sales/includes/ui/sales_order_ui.inc
4034 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4035 $ /includes/db/inventory_db.inc
4036   /inventory/includes/item_adjustments_ui.inc
4037   /inventory/includes/stock_transfers_ui.inc
4038   /manufacturing/includes/work_order_issue_ui.inc
4039   /purchasing/includes/ui/po_ui.inc
4040   /sales/includes/ui/sales_credit_ui.inc
4041 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4042 $ /includes/ui/ui_input.inc
4043 # Fixed _vd() debug function for use also in ajax mode.
4044 $ /includes/ui/ui_view.inc
4045 ! Changed foreign column name to avoid mysql syntax problems, added category.
4046 $ /sql/alter2.1.sql
4047   /sql/alter2.1.php
4048 # Fixed unconsistent units of measure.
4049 $ /sql/en_US-demo.sql
4050   /sql/en_US-new.sql
4051
4052 24-Nov-2008 Joe Hunt
4053 ! Preparing for graphic Links
4054 $ config.php
4055   /includes/ui/ui_input.inc
4056   /sales/sales_order_entry.php
4057   /sales/includes/ui/sales_order_ui.inc
4058   /themes/aqua/images/ok.gif
4059   /themes/cool/images/ok.gif
4060   /themes/default/images/ok.gif
4061 # Small layout bug in header2.inc
4062 $ /reporting/includes/header2.inc
4063 # Small layout bug in report bank statement
4064 $ /reporting/rep601.php
4065 # Restriction on links
4066 $ /sales/inquiry/customer_inquiry.php
4067
4068 22-Nov-2008 Joe Hunt
4069 + Preparing for Graphic Links final.Optimized.
4070 $ config.php
4071   /admin/create_coy.php
4072   /admin/inst_lang.php
4073   /admin/inst_module.php
4074   /dimensions/inquiry/search_dimensions.php
4075   /includes/ui/ui_controls.inc
4076   /includes/ui/ui_view.inc
4077   /includes/db_pager_view.inc
4078   /manufacturing/search_work_orders.php
4079   /purchasing/inquiry/po_search.php
4080   /purchasing/inquiry/po_search_completed.php
4081   /purchasing/inquiry/supplier_allocation_inquiry.php
4082   /purchasing/allocations/supplier_allocation_main.php
4083   /reporting/includes/reporting.inc
4084   /sales/allocations/customer_allocation_main.php
4085   /sales/inquiry/customer_allocation_inquiry.php
4086   /sales/inquiry/customer_inquiry.php
4087   /sales/inquiry/sales_orders_view.php
4088   /sales/inquiry/sales_deliveries_view.php
4089   /themes/default/images/receive.gif (new file)
4090   /themes/aquat/images/receive.gif (new file)
4091   /themes/cool/images/receive.gif (new file)
4092   
4093   
4094 21-Nov-2008 Joe Hunt
4095 + Preparing for Graphic Links instead of Text Links (user display option, default)
4096   (new field in 0_users, graphic_links)
4097 $ config.php
4098   /admin/display_prefs.php
4099   /admin/create_coy.php
4100   /admin/inst_lang.php
4101   /admin/inst_module.php
4102   /admin/db/users_db.inc
4103   /includes/current_user.inc
4104   /includes/prefs/userprefs.inc
4105   /includes/ui/ui_controls.inc
4106   /includes/ui/ui_input.inc
4107   /includes/ui/ui_view.inc
4108   /reporting/includes/reporting.inc
4109   /sql/alter2.1.sql 
4110   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4111           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4112   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4113           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4114   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4115           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4116   
4117 20-Nov-2008 Joe Hunt
4118 + Added new AGPL license file
4119 $ /doc/license.txt (new file)
4120
4121 19-Nov-2008 Janusz Dobrowolski
4122 # Fixed error handling during database upgrade in normal and forced mode.
4123 $ /admin/db/maintenance_db.inc
4124 ! Additions needed for foreign item codes support.
4125 $ /sql/alter2.1.php
4126   /sql/alter2.1.sql
4127
4128 19-Nov-2008 Joe Hunt
4129 ! Changed the default header2.inc.
4130 $ /reporting/includes/header2.inc
4131
4132 18-Nov-2008 Janusz Dobrowolski
4133 + System upgrade page for site admins
4134 $ /admin/db/maintenance_db.inc
4135   /applications/setup.php
4136   /admin/inst_upgrade.php       (new)
4137   /sql/alter2.1.php             (new)
4138 ! Added $tbpref parameter to get_user_prefs()
4139 $ /admin/db/company_db.inc
4140 # Next fixes to db_pager behaviour.
4141 $ /includes/db_pager.inc
4142   /includes/ui/db_pager_view.inc
4143   /dimensions/inquiry/search_dimensions.php
4144   /inventory/inquiry/stock_movements.php
4145   /manufacturing/search_work_orders.php
4146   /manufacturing/inquiry/where_used_inquiry.php
4147   /purchasing/allocations/supplier_allocation_main.php
4148   /purchasing/inquiry/po_search.php
4149   /purchasing/inquiry/po_search_completed.php
4150   /purchasing/inquiry/supplier_allocation_inquiry.php
4151   /purchasing/inquiry/supplier_inquiry.php
4152   /sales/allocations/customer_allocation_main.php
4153   /sales/inquiry/customer_allocation_inquiry.php
4154   /sales/inquiry/customer_inquiry.php
4155   /sales/inquiry/sales_deliveries_view.php
4156   /sales/inquiry/sales_orders_view.php
4157
4158 16-Nov-2008 Janusz Dobrowolski
4159 ! Rewritten for paged query results.
4160 $ /inventory/inquiry/stock_movements.php
4161 + Added optional footer and header in db_pager, simplified usage.
4162 $ /includes/db_pager.inc
4163   /includes/ui/db_pager_view.inc
4164 ! Code cleanup.
4165 $ /dimensions/inquiry/search_dimensions.php
4166   /manufacturing/search_work_orders.php
4167   /manufacturing/inquiry/where_used_inquiry.php
4168   /purchasing/inquiry/po_search.php
4169   /purchasing/inquiry/po_search_completed.php
4170   /purchasing/inquiry/supplier_allocation_inquiry.php
4171   /purchasing/inquiry/supplier_inquiry.php
4172   /sales/inquiry/customer_allocation_inquiry.php
4173   /sales/inquiry/customer_inquiry.php
4174   /sales/inquiry/sales_deliveries_view.php
4175   /sales/inquiry/sales_orders_view.php
4176
4177 16-Nov-2008 Joe Hunt
4178 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4179 $ /admin/attachments.php (new file)
4180   /applications/setup.php
4181   /purchasing/supplier_credit,php
4182   /purchasing/supplier_invoice.php
4183   /sql/alter2.1.sql
4184 # Minor bug in view_print_transactions.php
4185 $ /admin/view_print_transactions.php
4186
4187 15-Nov-2008 Joe Hunt
4188 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4189 $ /gl/gl_bank.php
4190   /gl/gl_journal.php
4191   /gl/includes/db/gl_db_bank_accounts.inc
4192   /gl/includes/ui/gl_bank_ui.inc
4193   /gl/includes/ui/gl_journal_ui.inc
4194   /includes/ui/ui_lists.inc
4195   
4196 15-Nov-2008 Joe Hunt
4197 + Added Tax Inquiry in Banking and General Ledger tab.
4198 $ /applications/generalledger.php
4199   /gl/inquiry/tax_inquiry.php (new file)
4200   
4201 14-Nov-2008 Joe Hunt
4202 + Added Sales Groups and Recurrent Invoices.
4203 $ /applications/customers.php
4204   /includes/ui/ui_lists.inc
4205   /reporting/includes/reporting.inc
4206   /reporting/rep108.php
4207   /sales/includes/db/branches_db.inc
4208   /sales/includes/db/sales_credit_db.inc
4209   /sales/includes/db/sales_delivery_db.inc
4210   /sales/includes/db/sales_invoice_db.inc
4211   /sales/inquiry/sales_orders_view.php
4212   /sales/manage/customer_branches.php
4213   /sales/manage/customers.php
4214   /sql/alter2.1.sql
4215   /sales/create_recurrent_invoices.php (new file)
4216   /sales/manage/recurrent_invoices.php (new file)
4217   /sales/manage/sales_groups.php (new file)
4218
4219 13-Nov-2008 Janusz Dobrowolski
4220 ! Rewritten for paged query results.
4221 $ /dimensions/inquiry/search_dimensions.php
4222 # Removed obsolete dimension list submit_on_change option.
4223 $ /sales/includes/ui/sales_order_ui.inc
4224   /sales/credit_note_entry.php
4225   /sales/includes/ui/sales_credit_ui.inc
4226
4227 12-Nov-2008 Janusz Dobrowolski
4228 ! Rewritten for paged query results.
4229 $ /manufacturing/search_work_orders.php
4230   /manufacturing/inquiry/where_used_inquiry.php
4231   /purchasing/allocations/supplier_allocation_main.php
4232   /sales/allocations/customer_allocation_main.php
4233 ! Code reorganization to reuse sql query by db_pager.
4234   /purchasing/includes/db/supp_trans_db.inc
4235   /purchasing/includes/db/suppalloc_db.inc
4236   /sales/includes/db/custalloc_db.inc
4237 ! Added $echo parameter to view_stock_status()
4238 $ /includes/ui/ui_view.inc
4239 # Fixed sql query (duplicated rows in query result)
4240 $ /sales/inquiry/customer_inquiry.php
4241 # Fixed bom selection via $_GET['stock_id']
4242 $  /manufacturing/manage/bom_edit.php
4243
4244 12-Nov-2008 Joe Hunt
4245 ! Added dimension entries in delivery and invoice forms
4246 $ /includes/ui/ui_lists.inc
4247   /sales/credit_note_entry.php
4248   /sales/includes/cart_class.inc
4249   /sales/includes/db/cust_trans_db.inc
4250   /sales/includes/db/sales_credit_db.inc
4251   /sales/includes/db/sales_delivery_db.inc
4252   /sales/includes/db/sales_invoice_db.inc
4253   /sales/includes/db/sales_order_db.inc
4254   /sales/includes/sales_db.inc
4255   /sales/includes/ui/sales_credit_ui.inc
4256   /sales/includes/ui/sales_order_ui.inc
4257   /sales/sales_order_entry.php
4258   /sql/alter2.1.sql
4259   
4260 12-Nov-2008 Janusz Dobrowolski
4261 ! Changed db_pager API for inserted columns.
4262 $ /includes/db_pager.inc
4263   /includes/ui/db_pager_view.inc
4264 ! Fixed $cols according to api change.
4265 $ /purchasing/inquiry/supplier_inquiry.php
4266   /sales/inquiry/customer_allocation_inquiry.php
4267   /sales/inquiry/customer_inquiry.php
4268   /sales/inquiry/sales_deliveries_view.php
4269   /sales/inquiry/sales_orders_view.php
4270 ! Rewritten for paged query results.
4271 $ /purchasing/inquiry/po_search.php
4272   /purchasing/inquiry/po_search_completed.php
4273   /purchasing/inquiry/supplier_allocation_inquiry.php
4274
4275 10-Nov-2008 Janusz Dobrowolski
4276 # Suppressed page update after import errors
4277 $ /admin/backups.php
4278 # More fail safe db_import()
4279 $ /admin/db/maintenance_db.inc
4280 # Added check for POS relations before account delete.
4281 $ /gl/manage/bank_accounts.php
4282 # Fixed for MySQL <4.0.18, removed bank_trans_types
4283 $ /sql/alter2.1.sql
4284 # Fixed page update after branch/customer change.
4285 $ /sales/includes/ui/sales_order_ui.inc
4286
4287 10-Nov-2008 Joe Hunt
4288 ! changing the default.css style sheets to handle the new navibar/buttons
4289 $ /themes/default/default.css 
4290   /themes/aqua/default.css
4291   /themes/cool/default.css
4292   /themes/cool/images/sort_asc.gif
4293   /themes/cool/images/sort_desc.gif
4294   
4295 10-Nov-2008 Joe Hunt
4296 ! Changed Bank Statement Report in accourding to Bank Account Change
4297 $ /reporting/rep601.php
4298   /reporting/includes/reports_classes.inc
4299 # Removed Type header from bank inquiry.
4300   /gl/inquiry/bank_inquiry.php
4301   
4302 09-Nov-2008 Janusz Dobrowolski
4303 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4304 $ /applications/generalledger.php
4305   /gl/bank_transfer.php
4306   /gl/gl_bank.php
4307   /gl/includes/db/gl_db_bank_accounts.inc
4308   /gl/includes/db/gl_db_bank_trans.inc
4309   /gl/includes/db/gl_db_banking.inc
4310   /gl/includes/db/gl_db_trans.inc
4311   /gl/includes/ui/gl_bank_ui.inc
4312   /gl/inquiry/bank_inquiry.php
4313   /gl/manage/bank_accounts.php
4314   /gl/view/bank_transfer_view.php
4315   /gl/view/gl_deposit_view.php
4316   /gl/view/gl_payment_view.php
4317   /includes/banking.inc
4318   /includes/data_checks.inc
4319   /includes/types.inc
4320   /includes/ui/ui_lists.inc
4321   /purchasing/supplier_payment.php
4322   /purchasing/includes/db/supp_payment_db.inc
4323   /purchasing/includes/db/supp_trans_db.inc
4324   /purchasing/view/view_supp_payment.php
4325   /sales/customer_payments.php
4326   /sales/includes/db/payment_db.inc
4327   /sales/includes/db/sales_invoice_db.inc
4328   /sales/view/view_receipt.php
4329   /sql/alter2.1.sql
4330 ! Fixed session name for multiuser debuging tests.
4331   /includes/lang/language.php
4332 ! Preparing to paged table view in customer_allocation_main.php 
4333 $ /sales/includes/db/cust_trans_db.inc
4334   /sales/includes/db/custalloc_db.inc
4335 # Small fix to avoid sql conflicts
4336 $ /sales/includes/db/sales_points_db.inc
4337 # Changes to POS addition related to above changes.
4338 $ /includes/ui/ui_lists.inc
4339   /sales/includes/db/sales_points_db.inc
4340   /sales/manage/sales_points.php
4341   /sql/alter2.1.sql
4342
4343 09-Nov-2008 Joe Hunt
4344 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4345 $ /includes/ui/ui_lists.inc 
4346   /includes/ui/ui_input.inc 
4347   /gl/gl_bank.php
4348   /gl/includes/db/gl_db_bank_accounts.inc
4349   /gl/includes/ui/gl_bank_ui.inc
4350   /gl/manage/gl_quick_entries.php
4351 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4352 $ /sql/alter2.1.sql
4353
4354 08-Nov-2008 Janusz Dobrowolski
4355 ! Rewritten for paged query results.
4356 $ /purchasing/inquiry/supplier_inquiry.php
4357 # Fixed broken table content after customer selector change.
4358 $ /sales/inquiry/customer_allocation_inquiry.php
4359   /sales/inquiry/customer_inquiry.php
4360   /sales/inquiry/sales_deliveries_view.php
4361   /sales/inquiry/sales_orders_view.php
4362
4363 05-Nov-2008 Janusz Dobrowolski
4364 ! Changed dbpager API.
4365 $ /includes/ui/db_pager_view.inc
4366 # Polishing db_pager code.
4367 $ /includes/db_pager.inc
4368 + Added array_replace() and array_append() helpers.
4369 $ /includes/main.inc
4370 # Fixed multiply sales document view links.
4371 $ /includes/ui/ui_view.inc
4372 ! Rewritten for paged query results.
4373 $ /sales/inquiry/customer_allocation_inquiry.php
4374   /sales/inquiry/customer_inquiry.php
4375   /sales/inquiry/sales_deliveries_view.php
4376 ! Code cleanup.
4377 $ /sales/inquiry/sales_orders_view.php
4378
4379 04-Nov-2008 Janusz Dobrowolski
4380 + Added db_pager widget for paged/sorted sql query display.
4381 $ /includes/db_pager.inc (New)
4382   /includes/ui/db_pager_view.inc (New)
4383   /themes/aqua/images/sort_asc.gif (New)
4384   /themes/aqua/images/sort_desc.gif (New)
4385   /themes/aqua/images/sort_none.gif (New)
4386   /themes/cool/images/sort_asc.gif (New)
4387   /themes/cool/images/sort_desc.gif (New)
4388   /themes/cool/images/sort_none.gif (New)
4389   /themes/default/images/sort_asc.gif (New)
4390   /themes/default/images/sort_desc.gif (New)
4391   /themes/default/images/sort_none.gif (New)
4392   /themes/default/default.css
4393   /themes/aqua/default.css
4394 + Added query size user preference.
4395 $ /admin/display_prefs.php
4396   /admin/db/users_db.inc
4397   /includes/current_user.inc
4398   /includes/prefs/userprefs.inc
4399   /sql/alter2.1.sql
4400 + Added helper functions for array manipulation.
4401 $ /includes/main.inc
4402 + Added mysql_fetch_assoc() wrapper.
4403 $ /includes/db/connect_db.inc
4404 ! Paged query result.
4405 $ /sales/inquiry/sales_orders_view.php
4406 # Two smaller fixes.
4407 $ /js/inserts.js
4408
4409 31-Oct-2008 Janusz Dobrowolski
4410 + POS and cash sale support.
4411 $ /admin/users.php
4412   /admin/db/users_db.inc
4413   /applications/setup.php
4414   /includes/current_user.inc
4415   /includes/ui/ui_lists.inc
4416   /sales/sales_order_entry.php
4417   /sales/includes/cart_class.inc
4418   /sales/includes/sales_db.inc
4419   /sales/includes/ui/sales_order_ui.inc
4420   /sales/manage/sales_points.php (New)
4421   /sales/includes/db/sales_points_db.inc (New)
4422   /sales/includes/cart_class.inc
4423   /sales/includes/db/sales_invoice_db.inc
4424   /sales/includes/db/sales_order_db.inc
4425   /sql/alter2.1.sql
4426 # Fixed focus after error display.
4427 $ /js/utils.js
4428 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4429 $ /reporting/includes/tcpdf.php
4430 # Fixed sign in payment view.
4431 $ /sales/view/view_receipt.php
4432 # Fixed missing hotkeys support for print links.
4433 $ /reporting/includes/reporting.inc
4434
4435 30-Oct-2008 Joe Hunt
4436 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4437 $ /applications/generalledger.php 
4438   /includes/data_checks.inc
4439   /includes/types.inc
4440   /includes/ui/ui_lists.inc
4441   /gl/gl_bank.php
4442   /gl/includes/db/gl_db_bank_accounts.inc
4443   /gl/includes/ui/gl_bank_ui.inc
4444   /gl/manage/gl_quick_entries.php
4445   /sales/manage/customer_branches.php
4446 ! New table, 0_quick_entries
4447 $ /sql/alter2.1.sql
4448 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4449 $ /gl/manage/gl_accounts.php
4450
4451 24-Oct-2008 Janusz Dobrowolski
4452 ! Added hotkeys to final menu options.
4453 $ /dimensions/dimension_entry.php
4454   /gl/bank_transfer.php
4455   /gl/gl_bank.php
4456   /gl/gl_journal.php
4457   /inventory/adjustments.php
4458   /inventory/transfers.php
4459   /manufacturing/work_order_add_finished.php
4460   /manufacturing/work_order_issue.php
4461   /manufacturing/work_order_release.php
4462   /purchasing/po_entry_items.php
4463   /purchasing/po_receive_items.php
4464   /purchasing/supplier_payment.php
4465   /sales/credit_note_entry.php
4466   /sales/customer_credit_invoice.php
4467   /sales/customer_invoice.php
4468   /sales/customer_payments.php
4469   /sales/sales_order_entry.php
4470 # Fixed TCPDF errors display.
4471 $ /reporting/includes/tcpdf.php
4472 # Fixed page position after message display.
4473 $  /js/utils.js
4474
4475 23-Oct-2008 Janusz Dobrowolski
4476 + Improved report module performance, also usable without javascript.
4477 $ /reporting/reports_main.php
4478   /reporting/includes/class.pdf.inc
4479   /reporting/includes/pdf_report.inc
4480   /reporting/includes/reports_classes.inc
4481   /reporting/includes/header2.inc
4482 + Hotkey support for viewer links.
4483 $ /includes/ui/ui_view.inc
4484   /js/inserts.js
4485 + Added purchase order printing after entry.
4486 $ /purchasing/po_entry_items.php
4487 + Added hotkeys to credit note final menu.
4488 $ /sales/credit_note_entry.php
4489 # Fixed submit button for IE7
4490 $ /includes/ui/ui_input.inc
4491 # Fixed ajax popup flicker.
4492 $ /js/utils.js
4493 # Fix after 2.0.4 merge
4494 $ /sales/inquiry/sales_orders_view.php
4495
4496 23-Oct-2008 Joe Hunt
4497 ! Merging the changes up to 2-0-4
4498 $ /purchasing/supplier_invoice.php
4499   /purchasing/supplier_credit.php
4500   /purchasing/includes/db/invoice_db.inc
4501   /purchasing/includes/db/grn_db.inc
4502   /purchasing/includes/ui/invoice_ui.inc
4503   /purchasing/supplier_invoice_grns.php (File removed)
4504   /purchasing/supplier_credit_grns.php (File removed)
4505   /purchasing/supplier_trans_gl.php (File removed)
4506   /gl/inquiry/gl_trial_balance.php
4507   /gl/inquiry/gl_account_inquiry.php
4508   /reporting/rep704.php
4509   /reporting/rep708.php
4510   /sql/en_US-demo.sql
4511   /sales/includes/ui/sales_order_ui.inc
4512   /sales/inquiry/sales_orders_view.php
4513   
4514 20-Oct-2008 Janusz Dobrowolski
4515 # Fix for pdf reports (php 5.2.4 issue)
4516 $ /reporting/includes/pdf_report.inc
4517
4518 19-Oct-2008 Janusz Dobrowolski
4519 + User interface mode (full vs fallback) detected and set on login
4520 $ /access/login.php
4521   /includes/current_user.inc
4522   /includes/session.inc
4523   /includes/ui/ui_input.inc
4524   /includes/ui/ui_lists.inc
4525 + More sales documents available for printing from inquiry page.
4526 $ /sales/inquiry/customer_inquiry.php
4527   /reporting/includes/header2.inc
4528 ! Changed version info.
4529 $ /config.php
4530 # Fixed ajax popup/redirection.
4531 $ /reporting/includes/pdf_report.inc
4532   /includes/ajax.inc
4533
4534 17-Oct-2008 Janusz Dobrowolski
4535 + Added ajax request indicator.
4536 $ /js/utils.js
4537   /themes/aqua/renderer.php
4538   /themes/aqua/images/ajax-loader.gif (new)
4539   /themes/cool/renderer.php
4540   /themes/cool/images/ajax-loader.gif (new)
4541   /themes/default/renderer.php
4542   /themes/default/images/ajax-loader.gif (new)
4543 + Added optional popup for pdf reports display.
4544 $ /admin/display_prefs.php
4545   /admin/users.php
4546   /admin/db/users_db.inc
4547   /includes/current_user.inc
4548   /includes/prefs/userprefs.inc
4549   /reporting/includes/pdf_report.inc
4550   /sql/alter2.1.sql
4551 # Changed message for missing currency rate.
4552 $ /includes/banking.inc
4553 # Fixed submit/button behaviour.
4554 $ /js/inserts.js
4555 # Fixed canceling order.
4556 $ /sales/sales_order_entry.php
4557 # Fixed typo in css
4558 $ /themes/aqua/default.css
4559 # Fixed pdf_debug mode
4560 $ /reporting/includes/reporting.inc
4561   /reporting/includes/reports_classes.inc
4562
4563 15-Oct-2008 Janusz Dobrowolski
4564 + Added remote printing support
4565 $ /admin/print_profiles.php (new)
4566   /admin/printers.php (new)
4567   /admin/db/printers_db.inc (new)
4568   /reporting/prn_redirect.php (new)
4569   /reporting/includes/printer_class.inc (new)
4570   /sql/alter2.1.sql (new)
4571   /config.php
4572   /admin/display_prefs.php
4573   /admin/users.php
4574   /admin/db/users_db.inc
4575   /applications/setup.php
4576   /includes/current_user.inc
4577   /includes/prefs/userprefs.inc
4578   /includes/ui/ui_lists.inc
4579   /js/inserts.js
4580   /js/utils.js
4581   /reporting/rep109.php
4582   /reporting/reports_main.php
4583   /reporting/includes/pdf_report.inc
4584   /reporting/includes/reporting.inc
4585   /reporting/includes/reports_classes.inc
4586 !Fixes related to changed printing api.
4587 $ /admin/view_print_transaction.php
4588   /purchasing/inquiry/po_search.php
4589   /purchasing/inquiry/po_search_completed.php
4590   /sales/customer_credit_invoice.php
4591   /sales/customer_delivery.php
4592   /sales/customer_invoice.php
4593   /sales/sales_order_entry.php
4594   /sales/inquiry/customer_inquiry.php
4595   /sales/inquiry/sales_deliveries_view.php
4596   /sales/inquiry/sales_orders_view.php
4597 + Added optional id parameter for label helpers; added value for buttons.
4598 $ /includes/ui/ui_input.inc
4599 + Added ajax popup screen command.
4600 $ /includes/ajax.inc
4601 # Skipping index.php file during flush_dir()
4602 $ /includes/main.inc
4603
4604 06-Oct-2008 Janusz Dobrowolski
4605 + Menu hotkeys system implementation.
4606 $ /includes/page/header.inc
4607   /includes/ui/ui_controls.inc
4608   /includes/ui/ui_input.inc
4609   /js/JsHttpRequest.js
4610   /js/inserts.js
4611   /js/utils.js
4612   /reporting/includes/reports_classes.inc
4613   /sales/sales_order_entry.php
4614   /sales/manage/customers.php
4615   /themes/aqua/default.css
4616   /themes/aqua/renderer.php
4617   /themes/cool/default.css
4618   /themes/cool/renderer.php
4619   /themes/default/default.css
4620   /themes/default/renderer.php
4621 + Access keys added to menu options strings.
4622 $ /config.php
4623   /applications/customers.php
4624   /applications/dimensions.php
4625   /applications/generalledger.php
4626   /applications/inventory.php
4627   /applications/manufacturing.php
4628   /applications/setup.php
4629   /applications/suppliers.php
4630   /reporting/reports_main.php
4631
4632 ------------------------------- Release 2.0.3 --------------------------------------------
4633 06-Oct-2008 Joe Hunt
4634 ! Release 2.0.3
4635 $ config.php
4636 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4637 $ /inventory/inquiry/stock_movements.php
4638
4639 05-Oct-2008 Janusz Dobrowolski
4640 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4641 $ /sales/includes/cart_class.inc
4642   /sales/includes/sales_db.inc
4643   /sales/includes/db/sales_credit_db.inc
4644   /sales/includes/db/sales_delivery_db.inc
4645   /sales/includes/db/sales_invoice_db.inc
4646 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4647 $ /sales/manage/customers.php
4648
4649 04-Oct-2008 Joe Hunt
4650 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4651 $ /admin/db/voiding_db.inc
4652 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4653 $ /inventory/includes/db/item_adjust_db.inc
4654
4655 01-Oct-2008 Joe Hunt
4656 # When deleting the last module in FA a parce error arose:
4657 $ /admin/inst_module.php
4658   /admin/inst_lang.php
4659
4660 30-Sep-2008 Janusz Dobrowolski
4661 # Bug [0000067] Settled supplier documents were displayed as overdued.
4662 $ /purchasing/inquiry/supplier_inquiry.php
4663   /purchasing/inquiry/supplier_allocation_inquiry.php
4664 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4665 $ /sales/allocations/customer_allocation_main.php
4666
4667 29-Sep-2008 Janusz Dobrowolski
4668 # Bug [0000065] Changing item type during adding new item caused record reset.
4669 $ /inventory/manage/items.php
4670
4671 26-Sep-2008 Joe Hunt
4672 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4673 $ /sales/includes/db/sales_credit_db.inc
4674
4675 26-Sep-2008 Janusz Dobrowolski
4676 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4677 $ /sales/includes/db/sales_delivery_db.inc
4678
4679 25-Sep-2008 Joe Hunt
4680 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4681   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4682 $ /gl/gl_budget.php
4683   /includes/db/comments_db.inc
4684   /inventory/cost_update.php
4685   /purchasing/includes/db/supp_trans_db.inc
4686   /sales/includes/db/cust_trans_db.inc
4687 # Bug [0000060] table prefix error message and inconsistency at install
4688 $ /admin/db/maintenance_db.inc
4689   /install/index.php
4690   /install/save.php
4691 # Bug [0000061] Delivery Modifitication (standard cost change)
4692 $ /sales/includes/db/sales_delivery_db.inc
4693
4694 ------------------------------- Release 2.0.2 --------------------------------------------
4695 23-Sep-2008 Joe Hunt
4696 ! Release 2.0.2
4697 $ config.php
4698 ! Increased time_out to 3 minutes.
4699 $ /install/save.php
4700
4701 23-Sep-2008 Joe Hunt
4702 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4703 $ /sales/sales_order_entry.php
4704
4705 21-Sep-2008 Janusz Dobrowolski
4706 + Added submit_on_change option for date fields
4707 $ /includes/ui/ui_input.inc
4708 + Automatic exchange rate update after document date change
4709 $ /gl/bank_transfer.php
4710   /gl/gl_bank.php
4711   /gl/includes/db/gl_db_rates.inc
4712   /gl/includes/ui/gl_bank_ui.inc
4713   /includes/banking.inc
4714   /includes/ui/ui_view.inc
4715   /purchasing/supplier_payment.php
4716   /sales/customer_payments.php
4717   /sales/includes/cart_class.inc
4718 # Sales/purchase terms update after document date change [0000058]
4719 $ /purchasing/includes/ui/invoice_ui.inc
4720   /purchasing/includes/ui/po_ui.inc
4721   /sales/customer_invoice.php
4722 # Fixed edit line total, price update after date change
4723 $ /sales/includes/ui/sales_credit_ui.inc
4724   /sales/includes/ui/sales_order_ui.inc
4725 # Fixed unneeded page reload on enter key in text inputs
4726 $ /js/inserts.js
4727 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4728 $ /includes/lang/language.php
4729 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4730 $ /includes/ui/ui_view.inc
4731 ! Default delivery required by changed to 1 day.
4732 $ /includes/prefs/sysprefs.inc
4733 # Small bug fix 
4734 $ /sales/includes/sales_db.inc
4735
4736 20-Sep-2008 Joe Hunt
4737 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4738 $ /admin/gl_setup.php
4739   /admin/db/company_db
4740   /includes/banking.inc
4741   /purchasing/allocations/supplier_allocate.php
4742   /purchasing/includes/db/suppalloc_db.inc
4743   /sales/allocations/customer_allocate.php
4744   /sales/includes/db/custalloc_db.inc
4745   /sales/includes/db/payment_db.inc
4746   /sales/includes/db/sales_credit_db.inc
4747 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4748   /reporting/includes/tcpdf.php
4749 ! Layout adjustments
4750   /dimensions/includes/dimensions_ui.inc
4751   /dimensions/view/view_dimension.php
4752   /inventory/view/view_adjustment.php
4753   /manufacturing/view/work_order_view.php
4754   
4755 18-Sep-2008 Janusz Dobrowolski
4756 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4757 $ /index.php
4758   /includes/ui/ui_controls.inc
4759   /includes/ui/ui_input.inc
4760   /includes/ui/ui_lists.inc
4761   /js/inserts.js
4762 + Add/view on F4 in customer/supplier selectors
4763 $ /gl/gl_bank.php
4764 + Add/view on F4 in supplier/items selectors
4765 $ /purchasing/po_entry_items.php
4766   /inventory/manage/items.php
4767 + Add/view on F4 in supplier selector
4768 $ /purchasing/supplier_credit.php
4769   /purchasing/supplier_invoice.php
4770   /purchasing/supplier_payment.php
4771   /purchasing/allocations/supplier_allocation_main.php
4772   /purchasing/manage/suppliers.php
4773   /inventory/purchasing_data.php
4774 + Add/view on F4 in customer selector
4775   /sales/credit_note_entry.php
4776   /sales/customer_payments.php
4777   /sales/sales_order_entry.php
4778   /sales/allocations/customer_allocation_main.php
4779   /sales/includes/ui/sales_credit_ui.inc
4780   /sales/includes/ui/sales_order_ui.inc
4781   /sales/manage/customer_branches.php
4782   /sales/manage/customers.php
4783 # Syntax error introduced in previous update fixed
4784 $ /inventory/prices.php
4785 # Fixed retreiving of exchange rates [0000057]
4786 $ /gl/manage/exchange_rates.php
4787   /includes/banking.inc
4788   /includes/ui/ui_view.inc
4789
4790 18-Sep-2008 Joe Hunt
4791 + New Report - Bank Statement.
4792 $ /reporting/reports_main.php
4793   /reporting/rep601.php (new file)
4794   
4795 17-Sep-2008 Joe Hunt
4796 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4797   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4798 $ /reporting/includes/tcpdf.php
4799 ! Inventory column option in Report Stock Sheet Check.
4800 $ /reporting/reports_main.php
4801   /reporting/rep303.php
4802   
4803 11-Sep-2008 Janusz Dobrowolski
4804 # Fixed slash quotation problems on direct POST values display.
4805 $ /includes/session.inc
4806   /includes/db/connect_db.inc
4807 # Added missing db_escape on person_id.
4808 $ /gl/includes/db/gl_db_bank_trans.inc
4809   /gl/includes/db/gl_db_trans.inc
4810 # Added error message and suppressed db update on failed ECB exchange rate read.
4811 $ /includes/ui/ui_view.inc
4812
4813 10-Sep-2008 Janusz Dobrowolski
4814 # Fixed company folders renaming after company remove.
4815 $ /admin/create_coy.php
4816 # Fixed list selectors' behaviour during search.
4817 $ /includes/ui/ui_lists.inc
4818 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4819 $ /inventory/cost_update.php
4820   /inventory/prices.php
4821   /inventory/purchasing_data.php
4822   /inventory/reorder_level.php
4823   /inventory/includes/item_adjustments_ui.inc
4824   /inventory/includes/stock_transfers_ui.inc
4825   /inventory/inquiry/stock_status.php
4826   /inventory/manage/items.php
4827   /manufacturing/includes/work_order_issue_ui.inc
4828   /manufacturing/inquiry/where_used_inquiry.php
4829   /purchasing/includes/ui/po_ui.inc
4830   /sales/includes/ui/sales_credit_ui.inc
4831   /sales/includes/ui/sales_order_ui.inc
4832
4833 09-Sep-2008 Joe Hunt
4834 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4835 $ /purchasing/includes/db/invoice_db.inc
4836
4837 ------------------------------- Release 2.0.1 --------------------------------------------
4838 07-Sep-2008 Joe Hunt
4839 ! Release 2.0.1
4840 $ config.php
4841
4842 05-Sep-2008 Janusz Dobrowolski
4843 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4844 $ /sales/includes/sales_db.inc
4845   /sales/includes/db/sales_credit_db.inc
4846 ! Obsolete code removed
4847 $ /sales/customer_credit_invoice.php
4848
4849 05-Sep-2008 Joe Hunt
4850 # Bug [0000053] Missing GL postings on item issue on Work Order
4851 $ /manufacturing/includes/db/work_order_quick_db.inc
4852   /manufacturing/includes/db/work_order_issues_db.inc
4853   /manufacturing/includes/db/work_order_produce_items_db.inc
4854 ! Bad layout in aging on report Statements
4855 $ /reporting/rep108.php
4856
4857 04-Sep-2008 Joe Hunt
4858 # Bug [0000050] Invoice no. on all sales reports
4859 $ /reporting/includes/doctext.inc
4860   /reporting/includes/doctext2.inc
4861   
4862 04-Sep-2008 Joe Hunt
4863 # Bug [0000052] Inventory Valuation Report
4864 $ /reporting/rep301.php
4865
4866 04-Sep-2008 Joe Hunt
4867 # Bug [0000047] Not possible to view delivery sequence
4868 $ /purchasing/supplier_credit_grns.php
4869   /purchasing/supplier_invoice_grns.php
4870   /purchasing/includes/db/grn_db.inc
4871   /purchasing/includes/ui/invoice_ui.inc
4872   /purchasing/view/view_po.php
4873   /purchasing/view/view_supp_credit.php
4874 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4875 $ /sales/includes/db/sales_credit_db.inc  
4876
4877 03-Sep-2008 Janusz Dobrowolski
4878 # Fixed fatal error handling in php5
4879 $ /includes/errors.inc
4880   /includes/session.inc
4881 # Fixed display of errors while saving sales documents
4882 $ /sales/sales_order_entry.php
4883
4884 03-Sep-2008 Joe Hunt
4885 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4886 $ /inventory/inquiry/stock_movements.php
4887   /purchasing/includes/db/grn_db.inc
4888   /purchasing/includes/invoice_db.inc
4889
4890 03-Sep-2008 Joe Hunt
4891 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4892 # Bug [0000044] Standard Cost error on credit note
4893 $ /inventory/includes/db/items_adjust_db.inc
4894   /purchasing/includes/db/grn_db.inc
4895   /purchasing/includes/invoice_db.inc
4896 # Bug [0000045] Cannot close fiscal year 
4897 $ /admin/fiscalyears.php
4898 # Update screen bug in Bank Account Inquiry.
4899   $ /gl/inquiry/bank_inquiry.php
4900
4901 02-Sep-2008 Joe Hunt
4902 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4903 $ /reporting/includes/reports_classes.inc
4904 $ /reporting/rep702.php
4905
4906 01-Sep-2008 Joe Hunt
4907 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4908 $ /lang/new_language_template/LC_MASSAGES/empty.po
4909   /lang/en_US/LC_MESSAGES/en_US.mo
4910
4911 31-Aug-2008 Janusz Dobrowolski
4912 + Added ajax support for file uploading
4913 $ /js/utils.js
4914 # Final fix for logo file upload
4915 $ /admin/company_preferences.php
4916 # Fixed item image file upload
4917 $ /inventory/manage/items.php
4918
4919 30-Aug-2008 Janusz Dobrowolski
4920 ! Up to date translation file
4921 $ /lang/new_language_template/LC_MASSAGES/empty.po
4922 # Fixed broken &amp's in backup files [0000040]
4923 $ /admin/db/maintenance_db.inc
4924 # Temporary fix (sync page reload) for uploading logo file
4925 $ /admin/company_preferences.php
4926 -------------------------------2.0 Final --------------------------------------------
4927 21_aug-2008 Joe Hunt
4928 ! config.php file. Version changed to 2.0
4929 $ config.php
4930 ! Set time out to 120 seconds.
4931 $ /install/save.php
4932 # Removed js warnings on index pages
4933 $ /js/utils.js
4934
4935 20-Aug-2008 Joe Hunt
4936 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4937 $ /includes/db/inventory_db.inc
4938   /purchase/includes/db/grn_db.inc
4939   /purchase/includes/db/invoice_db.inc
4940
4941 20-Aug-2008
4942 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4943 $ /admin/db/voiding_db.inc
4944 # Fixing a minor bug in grn_db.inc
4945 $ /purchasing/includes/db/grn_db.inc 
4946   
4947 19-Aug-2008 Joe Hunt
4948 # Fixed some color conversion problems in the new PDF Engine
4949 $ /reporting/includes/pdf_report.inc
4950   /reporting/includes/class.pdf.inc
4951   
4952 19-Aut-2008 Joe Hunt
4953 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4954   /reporting/includes/pdf_report.inc
4955   /reporting/includes/header2.inc (This is important to download too!)
4956   
4957 19-Aug-2008 Joe Hunt
4958 ! Replacing the PDF Engine with a slightly modified TCPDF
4959 $ /reporting/fonts/helvetica*.php (new php files)
4960   /reporting/fonts/*.atm files removed
4961   /reporting/includes/pdf_report.inc (changed)
4962   /reporting/includes/class.pdf.inc (changed)
4963   /reporting/includes/barcodes.php (new file)
4964   /reporting/includes/htmlcolors.php (new file)
4965   /reporting/includes/html_entity_decode_php4.php (new file)
4966   /reporting/includes/tcpdf.php (new file, the PDF engine)
4967   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4968   
4969 18-Aug-2008 Joe Hunt
4970 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4971   that this can not be done. 
4972 $ /admin/db/voiding_db.inc
4973
4974 18-Aug-2008 Joe Hunt
4975 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4976 $ /purchase/includes/db/grn_db.inc
4977   /purchase/includes/db/invoice_db.inc
4978   
4979 16-Aug-2008 Janusz Dobrowolski
4980 # Fixed first supplier add confirmation [0000039].
4981 $ /purchasing/manage/suppliers.php
4982 # Fixed entering direct documents with date in the past [0000036]
4983 $ /sales/customer_delivery.php
4984   /sales/includes/cart_class.inc
4985 # Fixed date_picker caching in debug mode
4986 $ /includes/ui/ui_view.inc
4987 # Some focus fixes after user entry error
4988 $ /sales/manage/credit_status.php
4989   /sales/manage/customer_branches.php
4990   /sales/manage/sales_areas.php
4991   /sales/manage/sales_people.php
4992
4993 08-Aug-2008 Joe Hunt
4994 # Wrong email-adress field taken when emailing documents [0000035].
4995 $ /sales/includes/db/cust_trans_db.inc
4996
4997 02-Aug-2008 Joe Hunt
4998 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4999 $ /sales/manage/customer_branches.php
5000
5001 01-Aug-2008 Joe Hunt
5002 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5003 $ /sales/includes/db/customers_db.inc
5004   /sales/includes/db/sales_credit_db.inc
5005   /sales/includes/db/sales_delivery_db.inc
5006   /sales/includes/db/sales_invoice_db.inc
5007   
5008 31-Jul-2008 Joe Hunt
5009 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5010 $ /gl/gl_bank.php
5011
5012 30-Jul-2008 Joe Hunt
5013 ! Currency selection in Price Listing Report
5014 $ /reporting/rep104.php
5015   /reporting/reports_main.php
5016   
5017 28-Jul-2008 Janusz Dobrowolski
5018 # Fixed control buttons reset after record deletion.
5019 $ /admin/fiscalyears.php
5020   /admin/payment_terms.php
5021   /admin/shipping_companies.php
5022   /gl/manage/bank_accounts.php
5023   /gl/manage/currencies.php
5024   /gl/manage/gl_account_classes.php
5025   /gl/manage/gl_account_types.php
5026   /inventory/manage/item_categories.php
5027   /inventory/manage/item_units.php
5028   /inventory/manage/locations.php
5029   /inventory/manage/movement_types.php
5030   /manufacturing/manage/work_centres.php
5031   /sales/manage/credit_status.php
5032   /sales/manage/customer_branches.php
5033   /sales/manage/sales_areas.php
5034   /sales/manage/sales_people.php
5035   /sales/manage/sales_types.php
5036   /taxes/item_tax_types.php
5037   /taxes/tax_groups.php
5038   /taxes/tax_types.php
5039
5040 27-Jul-2008 Janusz Dobrowolski
5041 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5042 $ /includes/ui/ui_controls.inc
5043   /includes/ui/ui_input.inc
5044   /inventory/manage/item_units.php
5045 # Fixed focus setting on multi-form pages.
5046 $ /js/utils.js
5047 # Fixed ajax reload
5048 $ /manufacturing/work_order_release.php
5049
5050 26-Jul-2008 Janusz Dobrowolski
5051 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5052 $ /config.php
5053   /admin/create_coy.php
5054   /admin/inst_lang.php
5055   /admin/inst_module.php
5056   /includes/current_user.inc
5057 # Small layout fix
5058   /admin/fiscalyears.php
5059
5060 25-Jul-2008 Joe Hunt
5061 # Minor adjustments
5062 $ /includes/page/header.inc
5063   /manufacturing/work_order_release.php
5064   
5065 25-Jul-2008 Joe Hunt
5066 # Default application setting does not work [0000034]
5067 $ /includes/page/header.inc
5068
5069 25-Jul-2008 Joe Hunt
5070 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5071 $ config.php
5072
5073 25-Jul-2008 Joe Hunt
5074 # Missing GL transactions when producing advanced manufacturing [0000032].
5075 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5076
5077 24-Jul-2008 Janusz Dobrowolski
5078 + Added fatal error handling during ajax calls - [0000003] closed
5079 $ includes/session.inc
5080 # Fixed hints for lists without submit [0000026]
5081 $ includes/ui/ui_lists.inc
5082 # Removed not used file (related to [0000023])
5083 $ sql/basic.sql
5084
5085 24-Jul-2008 Joe Hunt
5086 # Pressing the link in the meta_forward function may result in a blank page.
5087 $ /includes/ui/ui_controls.inc
5088
5089 23-Jul-2008 Joe Hunt
5090 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5091 $ /gl/gl_bank.php
5092   /gl/includes/gl_bank_ui.inc
5093   
5094 22-Jul-2008 Janusz Dobrowolski
5095 # Corrected backup maintenance page display during script download.
5096 $ /admin/backups.php
5097
5098 20-Jul-2008 Janusz Dobrowolski
5099 # Corrected reports page display after yesterday change.
5100 $ /reporting/reports_main.php
5101
5102 19-Jul-2008 Janusz Dobrowolski
5103 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5104 $ /admin/backups.php
5105   /reporting/reports_main.php
5106 + Support for js only divs/pages.
5107 $ /includes/main.inc
5108   /includes/ui/ui_controls.inc
5109   /js/inserts.js
5110 # Fixed page usability in non-js mode.
5111 $ /sales/inquiry/sales_orders_view.php
5112 # Small table view fix
5113 $ /admin/inst_lang.php
5114
5115 18-Jul-2008 Janusz Dobrowolski
5116 + Added optional processing progressbar for submit buttons
5117 $ /includes/ui/ui_input.inc
5118   /includes/ui/ui_lists.inc
5119   /js/inserts.js
5120   /themes/aqua/images/progressbar.gif (new)
5121   /themes/cool/images/progressbar.gif (new)
5122   /themes/default/images/progressbar.gif (new)
5123 # Fixed database error after empty supplier search result [0000022]
5124 $ /purchasing/supplier_credit.php
5125   /purchasing/supplier_invoice.php
5126 # Fixed focus after update
5127 $ /admin/company_preferences.php
5128 # Fixed message typo.
5129 $ /admin/create_coy.php
5130 # Fixed line edition layout
5131 $ /inventory/includes/item_adjustments_ui.inc
5132
5133 18-Jul-2008 Joe Hunt
5134 # Parse error fixed [0000021] in customer_credit_invoice.php
5135 $ /sales/customer_credit_invoice.php
5136
5137 15-Jul-2008 Janusz Dobrowolski
5138 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5139 $ /sales/customer_delivery.php
5140
5141 14-Jul-2008 Janusz Dobrowolski
5142 # Fixed bug [0000017] - error while checking qoh
5143 $ /includes/ui/items_cart.inc
5144   /manufacturing/work_order_issue.php
5145 # Fixed ajax update
5146 $ /gl/manage/gl_accounts.php
5147
5148 13-Jul-2008 Joe Hunt
5149 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5150 $ /reporting/rep709.php
5151
5152 12-Jul-2008 Joe Hunt
5153 ! Rewrite of Tax Report (rep709.php).
5154 $ /reporting/rep709.php
5155
5156 09-Jul-2008 Janusz Dobrowolski
5157 # Corrections to maximum input lengths
5158 $ /gl/manage/bank_accounts.php
5159   /gl/manage/gl_account_classes.php
5160 # Fixed spare Back link on restricted pages
5161 $ /includes/session.inc
5162 # Fixed bank_account_types_list()
5163 $ /includes/ui/ui_lists.inc
5164 # Fixed warning about unexisting POST var
5165 $ /sales/manage/customers.php
5166
5167 08-Jul-2008 Janusz Dobrowolski
5168 # Added validation of entered quantities
5169 $ /sales/customer_credit_invoice.php
5170 # Fixed ajax update (0000015) and quantity checks
5171 $ /sales/customer_delivery.php
5172   /sales/customer_invoice.php
5173 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5174 $ /sales/includes/db/sales_delivery_db.inc
5175   /sales/includes/db/sales_invoice_db.inc
5176   /sales/includes/sales_db.inc
5177 # Fixed setting document date to Today() 
5178 $ /sales/includes/cart_class.inc
5179
5180 08-Jul-2008 Joe Hunt
5181 + Addition in test of duplicate fiscal year
5182 $ /admin/fiscalyears.php
5183
5184 07-Jul-2008 Joe Hunt
5185 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5186 $ /sales/manage/sales_types.php
5187
5188 07-Jul-2008 Janusz Dobrowolski
5189 + Added ajax
5190 $ /admin/fiscalyears.php
5191   /inventory/purchasing_data.php
5192 # Corrected factor parameter checking (fixes 00000012)
5193 $ /sales/includes/sales_db.inc
5194 ! Changed selector for fiscal year functions to id
5195 $ /admin/db/company_db.inc
5196 # Checking options parameter for combos 
5197 $ /includes/ui/ui_lists.inc
5198
5199 06-Jul-2008 Janusz Dobrowolski
5200 + Ajax additions
5201 $ /admin/view_print_transaction.php
5202   /admin/void_transaction.php
5203   /dimensions/dimension_entry.php
5204   /manufacturing/work_order_entry.php
5205   /manufacturing/manage/bom_edit.php
5206   /sales/manage/customer_branches.php
5207 + Default value calculated for new prices
5208 $ /inventory/prices.php
5209 + Optional default value for input_num()
5210 $ /includes/ui/ui_input.inc
5211 + Submit on change option for currency lists
5212 $ /includes/ui/ui_lists.inc
5213 # factor parameter in get_price() is now optional
5214 $ /sales/includes/sales_db.inc
5215 # Smaller fix to ajax page content update
5216 $ /sales/manage/customers.php
5217
5218 05-Jul-2008 Janusz Dobrowolski
5219 + Ajax additions
5220 $ /admin/change_current_user_password.php
5221   /admin/company_preferences.php
5222   /admin/forms_setup.php
5223   /admin/gl_setup.php
5224   /admin/payment_terms.php
5225   /admin/shipping_companies.php
5226   /admin/users.php
5227   /inventory/manage/item_categories.php
5228   /inventory/manage/item_units.php
5229   /inventory/manage/locations.php
5230   /inventory/manage/movement_types.php
5231   /manufacturing/manage/work_centres.php
5232   /sales/manage/credit_status.php
5233   /sales/manage/sales_areas.php
5234   /sales/manage/sales_people.php
5235   /sales/manage/sales_types.php
5236   /taxes/item_tax_types.php
5237   /taxes/tax_groups.php
5238   /taxes/tax_types.php
5239 # Gettext fixes
5240 $ /gl/manage/bank_accounts.php
5241   /gl/manage/bank_trans_types.php
5242   /gl/manage/currencies.php
5243   /gl/manage/gl_account_classes.php
5244   /gl/manage/gl_account_types.php
5245   /gl/manage/gl_accounts.php
5246
5247 04-Jul-2008 Janusz Dobrowolski
5248 + Ajax additions
5249   /gl/inquiry/bank_inquiry.php
5250   /gl/inquiry/gl_account_inquiry.php
5251   /gl/inquiry/gl_trial_balance.php
5252   /gl/manage/bank_accounts.php
5253   /gl/manage/bank_trans_types.php
5254   /gl/manage/currencies.php
5255   /gl/manage/exchange_rates.php
5256   /gl/manage/gl_account_classes.php
5257   /gl/manage/gl_account_types.php
5258   /gl/manage/gl_accounts.php
5259 ! Changed layout for simple db table editor pages
5260 $ /includes/ui/ui_input.inc
5261 - Removed unused GL account settings.
5262 $ /admin/gl_setup.php
5263   /admin/db/company_db.inc
5264   /gl/manage/gl_accounts.php
5265 # Fixed default sales account for customer branch.
5266 $ /admin/gl_setup.php
5267   /sales/manage/customer_branches.php
5268 # Fixed focus after ajax page reload.
5269 $ /includes/ajax.inc
5270 # Fixed optional submit for yesno and gl_all_accounts lists.
5271 $ /includes/ui/ui_lists.inc
5272
5273 01-Jul-2008 Janusz Dobrowolski
5274 + Ajax additions
5275   /gl/bank_transfer.php
5276   /gl/gl_budget.php
5277   /gl/gl_journal.php
5278   /gl/includes/ui/gl_journal_ui.inc
5279 + Added client side calculations for budget
5280   /gl/gl_budget.php
5281   /js/budget.js
5282 # Fixed default POST assigning [fixes 0000009]
5283   /includes/ui/ui_lists.inc
5284 # Fixed submit type in submit_row()
5285   /includes/ui/ui_input.inc
5286 # Small display fix
5287   /gl/manage/currencies.php
5288 ! Code cleanup
5289   /gl/gl_bank.php
5290   /gl/includes/ui/gl_bank_ui.inc
5291   /inventory/adjustments.php
5292   /inventory/transfers.php
5293   /purchasing/po_entry_items.php
5294   /sales/sales_order_entry.php
5295   /sales/credit_note_entry.php
5296
5297 29-Jun-2008 Janusz Dobrowolski
5298 ! Rewritten bank deposit/payment related files, added ajax
5299   /gl/gl_deposit.php (removed)
5300   /gl/gl_payment.php (removed)
5301   /gl/gl_bank.php (added)
5302   /gl/includes/ui/gl_bank_ui.inc (new file)
5303   /gl/includes/ui/gl_deposit_ui.inc (removed)
5304   /gl/includes/ui/gl_payment_ui.inc (removed)
5305   /gl/includes/db/gl_db_banking.inc
5306   /gl/gl_journal.php
5307   /manufacturing/search_work_orders.php
5308   /applications/generalledger.php
5309 + Added fallback flag for non-js mode only ui elements
5310 $ /js/inserts.js
5311 ! Default value from POST for check_box,hidden and text_cells inputs
5312 $ /includes/ui/ui_input.inc
5313 ! Rewritten non-sql list selectors
5314 $ /includes/ui/ui_lists.inc
5315   /purchasing/inquiry/supplier_allocation_inquiry.php
5316   /purchasing/inquiry/supplier_inquiry.php
5317 ! Added trans_type parameter to items_cart()  
5318 $ /includes/ui/items_cart.inc
5319   /inventory/adjustments.php
5320   /inventory/transfers.php
5321   /manufacturing/work_order_issue.php
5322
5323 27-Jun-2008 Janusz Dobrowolski
5324 + Ajax additions
5325 $ /dimensions/dimension_entry.php
5326   /dimensions/inquiry/search_dimensions.php
5327   /manufacturing/work_order_add_finished.php
5328   /manufacturing/work_order_issue.php
5329   /manufacturing/work_order_release.php
5330   /manufacturing/includes/work_order_issue_ui.inc
5331   /manufacturing/search_work_orders.php
5332 ! Default $selected_id=null (ie current $_POST value) for all lists;
5333    standard view (ie with search box) of stock_component_list()
5334 $ /includes/ui/ui_lists.inc
5335 # Fixed selection for outstanding work orders
5336 $ /manufacturing/search_work_orders.php
5337 # Fixed stock item links
5338 $ /inventory/includes/item_adjustments_ui.inc
5339   /inventory/includes/stock_transfers_ui.inc
5340 # Fixed typo in menu option
5341 $ /applications/manufacturing.php
5342
5343 27-Jun-2008 Joe Hunt
5344 # Minor html adjustment in login.php
5345 $ /access/login.php
5346 # Fixed a bug when trying to create a duplicate year
5347 $ /admin/fiscalyears.php
5348 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5349 $ /applications/manufacturing.php
5350
5351 26-Jun-2008 Janusz Dobrowolski
5352 + Ajax additions
5353 $ /includes/ui/ui_lists.inc
5354   /inventory/adjustments.php
5355   /inventory/cost_update.php
5356   /inventory/prices.php
5357   /inventory/transfers.php
5358   /inventory/includes/item_adjustments_ui.inc
5359   /inventory/includes/stock_transfers_ui.inc
5360   /inventory/inquiry/stock_movements.php
5361   /inventory/manage/items.php
5362   /manufacturing/work_order_entry.php
5363   /purchasing/po_entry_items.php
5364 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5365 $ /includes/ui/items_cart.inc
5366 # Fixed bug 0000008 (call to no more existing function)
5367 $ /sales/includes/db/sales_types_db.inc
5368
5369 25-Jun-2008 Joe Hunt
5370 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5371 $ /purchasing/includes/ui/invoice_ui.inc
5372
5373 25-Jun-2008 Janusz Dobrowolski
5374 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5375 $ /purchasing/includes/ui/invoice_ui.inc
5376
5377 25-Jun-2008 Joe Hunt
5378 # Fixed bug when updating/saving Tax Group Items
5379 $ /includes/ui/ui_lists.inc
5380
5381 24-Jun-2008 Joe Hunt
5382 # Fixed inconsistencies in customer and supplier aging 
5383 $ /sales/includes/db/customers_db.inc
5384   /sales/inquiry/customer_inquiry.php
5385   /purchasing/includes/db/suppliers_db.inc
5386   /reporting/rep102.php
5387   /reporting/rep202.php
5388 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5389 $ /sales/sales_order_entry.php
5390
5391
5392 23-Jun-2008 Janusz Dobrowolski
5393 + Ajax additions to sales and purchasing modules
5394 $ /purchasing/po_receive_items.php
5395   /purchasing/supplier_credit.php
5396   /purchasing/supplier_credit_grns.php
5397   /purchasing/supplier_invoice.php
5398   /purchasing/supplier_invoice_grns.php
5399   /purchasing/supplier_trans_gl.php
5400   /purchasing/allocations/supplier_allocate.php
5401   /purchasing/includes/ui/invoice_ui.inc
5402   /sales/customer_credit_invoice.php
5403   /sales/allocations/customer_allocate.php
5404 # Fixed edition of purchase order (bug #0000001)
5405 $ /purchasing/includes/ui/po_ui.inc
5406 ! Improved client side allocation functions
5407 $ /js/allocate.js
5408 + Optional coloured price_format()
5409 $ /js/utils.js
5410   /js/inserts.js
5411 ! Async update of locations selector
5412 $ /includes/ui/ui_lists.inc
5413 # Fixed warning on pages without default focus.
5414 $ /includes/ui/ui_controls.inc
5415 # Fixed initial display for numeric inputs with dec=0. 
5416 $ /includes/ui/ui_input.inc
5417
5418 21-Jun-2008 Janusz Dobrowolski
5419 + Ajax additions to sales and purchasing modules
5420 $ /purchasing/po_entry_items.php
5421   /purchasing/supplier_payment.php
5422   /purchasing/allocations/supplier_allocate.php
5423   /purchasing/includes/ui/po_ui.inc
5424   /purchasing/inquiry/po_search.php
5425   /purchasing/inquiry/po_search_completed.php
5426   /purchasing/inquiry/supplier_allocation_inquiry.php
5427   /purchasing/inquiry/supplier_inquiry.php
5428   /purchasing/manage/suppliers.php
5429   /sales/manage/customers.php
5430
5431 21-Jun-2008 Joe Hunt
5432 + Added upload functionality to company logo. Better names on lists search.
5433 $ /admin/company_preferences.php
5434 ! Better layout on company logo print-out
5435 $ /reporting/includes/header2.inc
5436
5437 ---------------------------------------Release Candidate 2-------------------------------
5438 20-Jun-2008 Joe Hunt
5439 ! 2.0 Release Candidate 2
5440 $ config.php
5441   update.html
5442   
5443 20-Jun-2008 Joe Hunt
5444 ! In reorder_level.php the heading gets updated as well
5445 $ /inventory/reorder_level.php
5446 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5447 $ /inventory/manage/item_units.php
5448
5449 20-Jun-2008 Janusz Dobrowolski
5450 # Proper error handling even after exit() call.
5451 $ /includes/errors.inc
5452   /includes/main.inc
5453   /includes/session.inc
5454 # Fixed initial combo selection.
5455   /includes/ui/ui_lists.inc
5456 # Layout fixes to customer edition.
5457   /sales/manage/customers.php
5458 # Added order table reload after template option change
5459   /sales/inquiry/sales_orders_view.php
5460
5461 19-Jun-2008 Janusz Dobrowolski
5462 + Added ajax improvements
5463 $ /purchasing/allocations/supplier_allocation_main.php
5464   /sales/customer_delivery.php
5465   /sales/customer_invoice.php
5466   /sales/allocations/customer_allocation_main.php
5467   /sales/manage/customers.php
5468 + Ajax added to check helper function
5469 $ /includes/ui/ui_input.inc
5470 # Fixing database error in branch exist check on empty customer_id
5471 $ /includes/data_checks.inc
5472 # Layout fix for hyperlink_params_td()
5473 $ /includes/ui/ui_controls.inc
5474 # Fix for initial combo position
5475 $ /includes/ui/ui_lists.inc
5476 # Fix to select onchange extension
5477 $ /js/inserts.js
5478
5479 19-Jun-2008 Joe Hunt
5480 ! changed so the due date is updated when changing customer in direct invoice.
5481 $ /sales/includes/ui/sales_order_ui.inc
5482
5483 19-Jun-2008 Joe Hunt
5484 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5485 $ /sales/customer_credit_invoice.php
5486
5487 18-Jun-2008 Janusz Dobrowolski
5488 + Added ajax improvements
5489 $ /sales/credit_note_entry.php
5490   /sales/customer_payments.php
5491   /sales/sales_order_entry.php
5492   /sales/includes/ui/sales_credit_ui.inc
5493   /sales/includes/ui/sales_order_ui.inc
5494   /sales/inquiry/customer_allocation_inquiry.php
5495   /sales/inquiry/customer_inquiry.php
5496 + Added optional trigger parameter to div_start()
5497 $ /includes/ui/ui_controls.inc
5498 + Added dec attribute ajax update for amount fields 
5499 $ /includes/ui/ui_input.inc
5500 + Ajaxified stock item types and credit types lists
5501 $ /includes/ui/ui_lists.inc
5502 # Fixed onblur for amount fields, extended onchange event handling for selects
5503 $ /js/inserts.js
5504 # Fixed addAssign() js handler for nonstandard attributes
5505 $ /js/utils.js
5506 # Fixed bug in stock item image upload
5507 $ /inventory/manage/items.php
5508
5509 17-Jun-2008 Joe Hunt
5510 ! More files with Quantity routines needed fix due to php4 related issue.
5511 $ /includes/current_user.inc
5512   /manufacturing/work_order_entry.php
5513   /manufacturing/inquiry/where_used_inquiry.php
5514   /manufacturing/manage/bom_edit.php
5515   /purchasing/po_receive_items.php
5516   /purchasing/supplier_credit_grns.php
5517   /purchasing/supplier_invoice_grns.php
5518   /sales/customer_credit_invoice.php
5519   /sales/includes/ui/sales_order_ui.inc
5520
5521 16-Jun-2008 Joe Hunt
5522 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5523 $ /reporting/includes/header2.inc
5524   /reporting/doctext.inc
5525   /reporting/doctext2.inc
5526   
5527 16-Jun-2008 Joe Hunt
5528 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5529 $ /includes/current_user.inc
5530   /includes/ui/ui_input.inc
5531   /includes/ui/ui_lists.inc
5532   /inventory/reorder_level.inc
5533   /inventory/includes/item_adjustments_ui.inc
5534   /inventory/includes/stock_transfers_ui.inc
5535   /inventory/includes/db/items_units_db.inc
5536   /inventory/inquiry/stock_movements.php
5537   /inventory/inquiry/stock_status.php
5538   /inventory/manage/item_units.php
5539   /inventory/view/view_adjustment.php
5540   /inventory/view/view_transfer.php
5541   /manufacturing/search_work_orders.php
5542   /manufacturing/work_order_entry.php
5543   /manufacturing/includes/manufacturing_ui.inc
5544   /manufacturing/includes/work_order_issue_ui.inc
5545   /manufacturing/inquiry/where_used_inquiry.php
5546   /manufacturing/manage/bom_edit.php
5547   /manufacturing/view/wo_issue_view.php
5548   /manufacturing/view/wo_production_view.php
5549   /purchasing/po_receive_items.php
5550   /purchasing/supplier_credit_grns.php
5551   /purchasing/supplier_invoice_grns.php
5552   /purchasing/includes/ui/invoice_ui.inc
5553   /purchasing/includes/ui/po_ui.inc
5554   /purchasing/view/view_grn.php
5555   /purchasing/view/view_po.php
5556   /reporting/rep105.php
5557   /reporting/rep107.php
5558   /reporting/rep108.php
5559   /reporting/rep109.php
5560   /reporting/rep110.php
5561   /reporting/rep204.php
5562   /reporting/rep209.php
5563   /reporting/rep301.php
5564   /reporting/rep302.php
5565   /reporting/rep303.php
5566   /reporting/rep401.php
5567   /sales/customer_credit_invoice.php
5568   /sales/customer_delivery.php
5569   /sales/customer_invoice.php
5570   /sales/includes/ui/sales_credit_ui.inc
5571   /sales/includes/ui/sales_order_ui.inc
5572   /sales/view/view_credit.php
5573   /sales/view/view_dispatch.php
5574   /sales/view/view_invoice.php
5575   /sales/view/view_sales_order.php
5576   
5577 15-Jun-2008 Janusz Dobrowolski
5578 + Ajax driven delivery and order queries.
5579 $ /sales/inquiry/sales_deliveries_view.php
5580   /sales/inquiry/sales_orders_view.php
5581 + Added searchbox class selector for text inputs with onchange event handlers.
5582 ! Added text selection after focus.
5583 $ /js/inserts.js
5584   /js/utils.js
5585 + Added submit_on_change option to ref input functions, fixed data picker
5586 $ /includes/ui/ui_input.inc
5587 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5588 $ /includes/ui/ui_lists.inc
5589
5590 15-Jun-2008 Joe Hunt
5591 # Changed so Invoice Template gets the current day instead of original day.
5592 $ /sales/sales_order_entry.php
5593
5594 15-Jun-2008 Joe Hunt
5595 # Bug in tax_types_list (spec_id)
5596 $ /includes/ui/ui_lists.inc
5597
5598 14-Jun-2008 Joe Hunt
5599 # Minor annoying layout bug in stock movements.
5600 $ /inventory/inquiry/stock_movements.php
5601
5602 14-Jun-2008 Joe Hunt
5603 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5604   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5605 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5606   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5607 $ /includes/ui/ui_lists.inc
5608   /sales/includes/db/sales_invoice_db.inc
5609   /sales/includes/db/sales_credit_db.inc
5610   /sales/manage/customer_branches.php
5611   .
5612 12-Jun-2008 Joe Hunt
5613 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5614 $ /reporting/reports_main.php
5615   /reporting/rep304.php (new file)
5616   
5617 ---------------------------------------Release Candidate 1-------------------------------
5618 10-Jun-2008 Janusz Dobrowolski
5619 # Some more fixes related to ajax combos usage
5620 $ /includes/ui/ui_lists.inc
5621   /inventory/cost_update.php
5622   /inventory/prices.php
5623   /inventory/purchasing_data.php
5624   /inventory/reorder_level.php
5625   /inventory/includes/item_adjustments_ui.inc
5626   /inventory/inquiry/stock_status.php
5627   /manufacturing/inquiry/where_used_inquiry.php
5628   /manufacturing/manage/bom_edit.php
5629   /purchasing/includes/ui/po_ui.inc
5630 # Fixed focus issues
5631 $ /gl/gl_journal.php
5632   /gl/gl_deposit.php
5633   /gl/gl_payment.php
5634   /js/inserts.js
5635   
5636 09-Jun-2008 Janusz Dobrowolski
5637 # Some additional fixes related to last big committment
5638 $ /gl/gl_journal.php
5639   /gl/gl_deposit.php
5640   /gl/gl_payment.php
5641   /includes/ajax.inc
5642   /includes/reserved.inc
5643   /includes/ui/ui_lists.inc
5644   /includes/ui/ui_view.inc
5645   /js/inserts.js
5646   /js/utils.js
5647   /sales/includes/ui/sales_order_ui.inc
5648   /themes/default/default.css
5649   /themes/aqua/default.css
5650   /themes/cool/default.css
5651
5652 08-Jun-2008 Joe Hunt
5653 ! Preparing for release candidate 1
5654 $ config.php
5655
5656 08-Jun-2008 Joe Hunt
5657 ! Set 'max_execution_time' to 60 seconds by ini_set.
5658 $ /install/save.php
5659
5660 07-Jun-2008 Joe Hunt
5661 # Fixed a layout bug in footer.inc
5662 $ /includes/page/footer.inc
5663
5664 07-Jun-2008 Joe Hunt
5665 ! Changed install.html and update.html
5666 $ install.html
5667   update.html
5668 + New files, change_current_user_password.php and alter2.sql
5669 $ /admin/change_current_user_password.php
5670   /sql/alter2.sql
5671 ! Changed some files for layout
5672 $ /lang/en_US/stylesheet.css
5673   /themes/aqua/default.css
5674   /themes/aqua/renderer.php
5675   /themes/cool/default.css
5676   /themes/cool/renderer.php
5677   /themes/default/default.css
5678   /themes/default/renderer.php
5679 ! Changed install sql scripts
5680 $ /sql/en_US-demo.sql
5681   /sql/en_US-new.sql
5682   
5683 07-Jun-2008 Janusz Dobrowolski
5684 + Added ajax functionality and ui hints to sales form entry pages.
5685 $ /sales/sales_order_entry.php
5686   /sales/includes/ui/sales_order_ui.inc
5687 + Added option for hints display, changed input/lists functions API
5688 $ /admin/display_prefs.php
5689   /admin/db/users_db.inc
5690   /includes/current_user.inc
5691   /includes/prefs/userprefs.inc
5692   /includes/ui/ui_input.inc
5693   /themes/default/renderer.php
5694   /sql/alter.sql
5695 + List functions rewrite. Added ajax functionality, universal combo_input().
5696 $ /includes/ui/ui_lists.inc
5697 + Ajaxified exchange_rate_display()
5698 $ /includes/ui/ui_view.inc
5699 + Added methods for setting focus and page reload to $Ajax class
5700 $ /includes/ajax.inc
5701   /includes/main.inc
5702 + Added comma separated css element selectors
5703 $ /js/behaviour.js
5704 ! Searchable select js changes related to new ui_lists.inc changes
5705 $ /js/inserts.js
5706   /js/utils.js
5707 + Additional style definitions for various ajax controls
5708 $ /themes/default/default.css
5709 ! Fixes related to changed input/lists API and ajax extensions
5710 $ /admin/company_preferences.php
5711   /admin/fiscalyears.php
5712   /admin/forms_setup.php
5713   /admin/gl_setup.php
5714   /dimensions/dimension_entry.php
5715   /dimensions/inquiry/search_dimensions.php
5716   /gl/bank_transfer.php
5717   /gl/includes/ui/gl_deposit_ui.inc
5718   /gl/includes/ui/gl_journal_ui.inc
5719   /gl/includes/ui/gl_payment_ui.inc
5720   /gl/inquiry/bank_inquiry.php
5721   /gl/inquiry/gl_account_inquiry.php
5722   /gl/inquiry/gl_trial_balance.php
5723   /gl/manage/gl_account_types.php
5724   /gl/manage/gl_accounts.php
5725   /includes/ui/ui_controls.inc
5726   /inventory/includes/item_adjustments_ui.inc
5727   /inventory/includes/stock_transfers_ui.inc
5728   /inventory/inquiry/stock_movements.php
5729   /manufacturing/search_work_orders.php
5730   /manufacturing/work_order_add_finished.php
5731   /manufacturing/work_order_entry.php
5732   /manufacturing/includes/work_order_issue_ui.inc
5733   /manufacturing/manage/bom_edit.php
5734   /purchasing/supplier_payment.php
5735   /purchasing/includes/ui/grn_ui.inc
5736   /purchasing/includes/ui/invoice_ui.inc
5737   /purchasing/includes/ui/po_ui.inc
5738   /purchasing/inquiry/po_search.php
5739   /purchasing/inquiry/po_search_completed.php
5740   /purchasing/inquiry/supplier_allocation_inquiry.php
5741   /purchasing/inquiry/supplier_inquiry.php
5742   /sales/customer_credit_invoice.php
5743   /sales/customer_delivery.php
5744   /sales/customer_invoice.php
5745   /sales/includes/ui/sales_credit_ui.inc
5746   /sales/inquiry/customer_allocation_inquiry.php
5747   /sales/inquiry/customer_inquiry.php
5748   /sales/inquiry/sales_deliveries_view.php
5749   /sales/inquiry/sales_orders_view.php
5750   /taxes/tax_groups.php
5751
5752 06-Jun-2008 Joe Hunt
5753 # Final fixes in html layout
5754 $ /admin/create_coy.php
5755   /gl/gl_deposit.php
5756   /gl/gl_payment.php
5757   /gl/manage/exchange_rates.php
5758   /inventory/prices.php
5759   /inventory/purchasing_date.php
5760   /inventory/reorder_level.php
5761   /inventory/inquiry/stock_status.php
5762   /manufacturing/inquiry/where_used_inquiry.php
5763   /manufacturing/manage/bom_edit.php
5764   
5765 05-Jun-2008 Joe Hunt
5766 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5767 $ /includes/ui/ui_view.inc
5768 # Fixed a html layout bug
5769 $ /includes/page/header.inc
5770
5771 31-May-2008 Joe Hunt
5772 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5773 $ /gl/view/gl_deposit_view.php
5774   /gl/view/gl_payment_view.php
5775   /includes/ui/ui_controls.inc
5776   /includes/ui/ui_lists.inc
5777   /includes/ui/ui_view.inc
5778   /manufacturing/work_order_add_finished.php
5779   /manufacturing/includes/manufacturing_ui.inc
5780   /manufacturing/view/work_order_view.php
5781   /manufacturing/view/wo_issue_view.php
5782   /sales/inquiry/customer_allocation_inquiry.php
5783   /sales/inquiry/customer_inquiry.php
5784
5785 30-May-2008 Joe Hunt
5786 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5787 $ /inventory/inquiry/stock_movements.php
5788   /reporting/rep302.php
5789
5790 28-May-2008 Joe Hunt
5791 # More bugs related to debtor_trans changes (positive amounts)
5792 $ /gl/includes/db/gl_db_banking.inc
5793   /sales/allocations/customer_allocate.php
5794   /sales/includes/db/custalloc_db.inc
5795   /sales/inquiry/customer_allocation_inquiry.php
5796
5797 27-May-2008 Joe Hunt
5798 # Changed more files with new html/css.
5799 $ /includes/page/header.inc
5800   /purchasing/inquiry/supplier_allocation_inquiry.php
5801   /sales/credit_note_entry.php
5802   
5803 26-May-2008 Joe Hunt
5804 # Fixed many minor bugs, new ones as well as debtor_trans related.
5805 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5806 $ /admin/backups.php
5807   /admin/create_coy.php
5808   /admin/inst_lang.php
5809   /admin/inst_module.php
5810   /gl/manage/exchange_rates.php
5811   /includes/session.inc
5812   /includes/page/header.inc
5813   /includes/ui/ui_controls.inc
5814   /includes/ui/ui_input.inc
5815   /includes/ui/ui_lists.inc
5816   /includes/ui/ui_view.inc
5817   /purchasing/allocations/supplier_allocate.php
5818   /sales/allocations/customer_allocate.php
5819   /sales/includes/db/sales_credit_db.inc
5820   /sales/inquiry/customer_allocation_inquiry.php
5821   /themes/aqua/default.css
5822   /themes/cool/default.css
5823   /themes/default/default.css
5824   
5825 23-May-2008 Joe Hunt
5826 # Minor bug in dimensions.php (Outstanding Dimensions)
5827 $ /applications/dimensions.php
5828   /dimensions/inquiry/search_dimensions.php
5829   
5830 23-May-2008 Janusz Dobrowolski
5831 ! Include file order / error handling order fixed once again.
5832 $ /includes/main.inc
5833   /includes/session.inc
5834   
5835 23-May-2008 Joe Hunt
5836 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5837   correct renderer.php.
5838 $ frontaccounting.php
5839   /includes/page/header.inc
5840   /includes/page/footer.inc
5841   /themes/default/renderer.php
5842   /themes/cool/renderer.php
5843   /themes/aqua/renderer.php
5844
5845 22-May-2008 Janusz Dobrowolski
5846 ! Error handler switching moved to session.inc for early error catching
5847 $ /includes/main.inc
5848   /includes/session.inc
5849 ! Cosmetic cleanup
5850   /js/utils.js
5851   
5852 18-May-2008 Janusz Dobrowolski
5853 # Added explicit ob_end_flush() on shutdown needed for php5
5854 $ /includes/main.inc
5855 # Fixed for www servers on nonstandard listening ports.
5856 $ /js/JsHttpRequest.js
5857
5858 18-May-2008 Joe Hunt
5859 # Bug when inserting new records in debtor_trans.
5860 $ /sales/includes/db/cust_trans_db.inc
5861
5862 16-May-2008 Janusz Dobrowolski
5863 + Rewritten errors/messages handling, unified for ajax/user/php errors
5864 $ /includes/errors.inc
5865   /includes/main.inc
5866   /includes/ui/ui_msgs.inc
5867 + Framework extended for ajax functionality, javascript code organization improvements.
5868 $ /config.php
5869   /includes/JsHttpRequest.php (new file)
5870   /includes/ajax.inc (new file)
5871   /includes/current_user.inc
5872   /includes/session.inc
5873   /includes/lang/language.php
5874   /includes/page/footer.inc
5875   /includes/page/header.inc
5876   /includes/ui/ui_controls.inc
5877   /includes/ui/ui_input.inc
5878   /includes/ui/ui_view.inc
5879   /js/JsHttpRequest.js (new file)
5880   /js/allocate.js (new file)
5881   /js/utils.js (new file)
5882   /js/behaviour.js
5883   /js/inserts.js
5884   /themes/aqua/images (new dir)
5885   /themes/aqua/images/button_ok.png (new file)
5886   /themes/aqua/images/locate.png (new file)
5887   /themes/cool/images (new dir)
5888   /themes/coll/images/button_ok.png (new file)
5889   /themes/coll/images/locate.png (new file)
5890   /themes/default/images/button_ok.png (new file)
5891   /themes/default/images/progressbar.gif (new file)
5892   /themes/default/images/progressbar1.gif (new file)
5893   /themes/default/images/progressbar2.gif (new file)
5894   /themes/default/default.css
5895   /themes/aqua/default.css
5896   /themes/cool/default.css
5897 ! Payment allocation js functions moved to allocate.js
5898 $ /purchasing/allocations/supplier_allocate.php 
5899   /sales/allocations/customer_allocate.php
5900 ! Some initializations moved from sales_order_ui.inc
5901 $ /sales/includes/cart_class.inc
5902 + Added javascript compression routine
5903 $ /includes/main.inc
5904
5905 14-May-2008 Joe Hunt
5906 # Minor bugs in the former fixing.
5907 $ /includes/ui/ui_lists.inc
5908
5909 14-May-2008 Joe Hunt
5910 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5911   the records when there were no search values.
5912 $ /includes/ui/ui_lists.inc
5913
5914 09-May-2008 Joe Hunt
5915 ! Due to differences in Javascript the script update_db.php had to be changed.
5916 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5917 $ /update_db.php
5918   /sql/en_US-new.sql
5919   /sql/en_US-demo.sql
5920   
5921 09-May-2008 Janusz Dobrowolski
5922 # Automatic calculation of not set item prices from home currency and base sales type settings.
5923 $ /admin/company_preferences.php
5924   /admin/db/company_db.inc
5925   /includes/ui/ui_lists.inc
5926   /sales/includes/cart_class.inc
5927   /sales/includes/sales_db.inc
5928   /sales/includes/db/sales_order_db.inc
5929   /sales/includes/db/sales_types_db.inc
5930   /sales/includes/ui/sales_credit_ui.inc
5931   /sales/includes/ui/sales_order_ui.inc
5932   /sales/manage/sales_types.php
5933   /sql/alter.sql
5934 # Fixed dev bug blocking change of price on order entry.
5935 $ /sales/includes/ui/sales_order_ui.inc
5936 # Small display fix
5937 $ /sales/manage/sales_people.php
5938
5939 30-Apr-2008 Joe Hunt
5940 # Fixed price update also in purchase order
5941 $ /purchasing/includes/ui/po_ui.inc
5942
5943 30-Apr-2008 Janusz Dobrowolski
5944 # Fixed price update when changing item in sales order.
5945 $ /includes/ui/ui_lists.inc
5946   /js/inserts.js
5947   /sales/includes/ui/sales_order_ui.inc
5948
5949 24-Apr-2008 Janusz Dobrowolski
5950 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5951 $ /company/0/reporting (added new directory)
5952   /company/0/reporting/index.php
5953   /admin/create_coy.php
5954   /reporting/includes/reports_classes.inc
5955 # Warnings turned off in case of charset not supported by htmlspecialchars().
5956 $ /includes/db/connect_db.inc
5957 # Added content type encoding header
5958 $ /includes/page/header.inc
5959
5960 24-Apr-2008 Joe Hunt
5961 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5962   /includes/prefs/sysprefs.inc
5963 $ /includes/ui/items_cart.inc  
5964 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5965 $ /reporting/includes/pdf_report.inc
5966
5967 23-Apr-2008 Joe Hunt
5968 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5969   It will make it easier to design your own document layouts.
5970 $ /reporting/includes/pdf_report.inc
5971   /reporting/includes/header2.inc (new file)
5972   
5973 20-Apr-2008 Janusz Dobrowolski
5974 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5975 $ /admin/create_coy.php
5976 ! Added missing include_once directives.
5977 $ /includes/ui/items_cart.inc
5978   /includes/ui/ui_lists.inc
5979   /includes/ui/ui_view.inc
5980 + Added ini default_charset unnecessary for planned ajax calls.
5981 $ /includes/lang/language.inc
5982
5983 19-Apr.2008 Joe Hunt
5984 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5985   ago wasn't removed.
5986 $ /reporting/includes/pdf_report.inc
5987
5988 18-Apr-2008 Janusz Dobrowolski
5989 # Additional checks on provisions and break point entry.
5990 $ /sales/manage/sales_people.php
5991 ! Modules purchasing, sales and taxes sealed against XSS attacks
5992 $ /install/save.php
5993   /admin/db/maintenance_db.inc
5994   /purchasing/includes/db/grn_db.inc
5995   /purchasing/includes/db/invoice_items_db.inc
5996   /purchasing/includes/db/po_db.inc
5997   /purchasing/includes/db/supp_trans_db.inc
5998   /purchasing/manage/suppliers.php
5999   /sales/includes/db/credit_status_db.inc
6000   /sales/includes/db/cust_trans_db.inc
6001   /sales/includes/db/cust_trans_details_db.inc
6002   /sales/includes/db/sales_order_db.inc
6003   /sales/includes/db/sales_types_db.inc
6004   /sales/manage/customer_branches.php
6005   /sales/manage/customers.php
6006   /sales/manage/sales_areas.php
6007   /sales/manage/sales_people.php
6008   /taxes/db/item_tax_types_db.inc
6009   /taxes/db/tax_groups_db.inc
6010   /taxes/db/tax_types_db.inc
6011
6012 18-Apr-2008 Joe Hunt
6013 ! Module gl sealed against XSS Attacks
6014 $ /gl/includes/db/gl_db_accounts.inc
6015   /gl/includes/db/gl_db_account_types.inc
6016   /gl/includes/db/gl_db_bank_accounts.inc
6017   /gl/includes/db/gl_db_bank_trans.inc
6018   /gl/includes/db/gl_db_bank_trans_types.inc
6019   /gl/includes/db/gl_db_currencies.inc
6020   /gl/includes/db/gl_db_trans.inc
6021   
6022 18-Apr-2008 Janusz Dobrowolski
6023 ! Modules admin and dimensions sealed against XSS attacks
6024 $ /admin/payment_terms.php
6025   /admin/shipping_companies.php
6026   /admin/db/company_db.inc
6027   /admin/db/maintenance_db.inc
6028   /admin/db/users_db.inc
6029   /admin/db/voiding_db.inc
6030   /dimensions/includes/dimensions_db.inc
6031
6032 18-Apr-2008 Joe Hunt
6033 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6034 $ /includes/db/comments_db.inc
6035   /includes/db/inventory_db.inc
6036   /includes/db/references_db.inc
6037   /inventory/includes/db/items_category_db.inc
6038   /inventory/includes/db/items_db.inc
6039   /inventory/includes/db/items_locations_db.inc
6040   /inventory/includes/db/items_units_db.inc
6041   /inventory/includes/db/movement_types_db.inc
6042   /manufacturing/includes/db/work_centres_db.inc
6043   /manufacturing/includes/db/work_orders_db.inc
6044   /manufacturing/includes/db/work_orders_quick_db.inc
6045   /manufacturing/includes/db/work_order_issues_db.inc
6046   /manufacturing/includes/db/work_order_produce_items_db.inc
6047   
6048 18-Apr-2008 Janusz Dobrowolski
6049 ! Changed db_escape function to avoid XSS attacks via js db injection
6050 $ /includes/db/connect_db.inc
6051 # Database inserts/updates secured against js injection
6052 $ /admin/db/maintenance_db.inc
6053   /gl/includes/db/gl_db_accounts.inc
6054   /purchasing/includes/db/po_db.inc
6055   /sales/sales_order_entry.php
6056   /sales/includes/db/sales_order_db.inc
6057
6058 16-Apr-2008 Joe Hunt
6059 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6060 $ /includes/ui/ui_lists.inc
6061
6062 09-Apr-2008 Janusz Dobrowolski
6063 # Fixed number formatting bug in standard cost update.
6064 $ /inventory/cost_update.php
6065
6066 -------------------- 2,0 Beta - released ----------------------------
6067
6068 06-Apr-2008 Joe Hunt
6069 ! Changed install.html and update.html to fit the new unstable release 2.0
6070 ! Changed demo sql script to fit the 2.0 unstable.
6071 $ install.html
6072   update.html
6073   /sql/en_US-demo.sql
6074   
6075 06-Apr-2008 Janusz Dobrowolski
6076 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6077   /sales/customer_invoice.php
6078 # Fixed typo causing error while adding new tax type.
6079   /taxes/tax_types.php
6080   
6081 05-Apr-2008 Joe Hunt
6082 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6083 $ /admin/create_coy.php
6084
6085 05-Apr-2008 Joe Hunt
6086 # Removed annoying warnings in several reports. 
6087 $ config.php 
6088   /reporting/rep102.php
6089   /reporting/rep104.php
6090   /reporting/rep201.php
6091   /reporting/rep203.php
6092   /reporting/rep705.php
6093   /reporting/rep706.php
6094   /reporting/rep707.php
6095   /reporting/rep709.php
6096   /reporting/reports_main.php
6097   /reporting/includes/pdf_report.inc
6098   
6099 04-Apr-2008 Janusz Dobrowolski
6100 # Javascript bugfix in selecting orders for template.
6101 $ /sales/inquiry/sales_orders_view.php
6102
6103 04-Apr-2008 Joe Hunt
6104 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6105 + Preparing for download of release 2.0b on SourceForge.
6106 $ config.php
6107   update.html
6108   /sql/en_US-new.sql
6109   /sql/en_US-demo.sql
6110   
6111 02-Apr-2008 Janusz Dobrowolski
6112 # Removed selector expansion on space key for multi-line selectors
6113 $ /js/inserts.js
6114 ! Hiding search button in combo selectors for javascript enabled browsers
6115 $ /includes/ui/ui_lists.inc
6116   /js/inserts.js
6117 + Focus set to invalid form field after submit check fail
6118 $ /admin/company_preferences.php
6119   /admin/fiscalyears.php
6120   /admin/gl_setup.php
6121   /admin/payment_terms.php
6122   /admin/shipping_companies.php
6123   /admin/users.php
6124   /admin/void_transaction.php
6125   /dimensions/dimension_entry.php
6126   /gl/bank_transfer.php
6127   /gl/gl_deposit.php
6128   /gl/gl_journal.php
6129   /gl/gl_payment.php
6130   /gl/manage/bank_accounts.php
6131   /gl/manage/bank_trans_types.php
6132   /gl/manage/currencies.php
6133   /gl/manage/exchange_rates.php
6134   /gl/manage/gl_account_classes.php
6135   /gl/manage/gl_account_types.php
6136   /gl/manage/gl_accounts.php
6137   /inventory/adjustments.php
6138   /inventory/cost_update.php
6139   /inventory/prices.php
6140   /inventory/purchasing_data.php
6141   /inventory/transfers.php
6142   /inventory/manage/item_categories.php
6143   /inventory/manage/item_units.php
6144   /inventory/manage/items.php
6145   /inventory/manage/locations.php
6146   /inventory/manage/movement_types.php
6147   /manufacturing/work_order_add_finished.php
6148   /manufacturing/work_order_entry.php
6149   /manufacturing/work_order_issue.php
6150   /manufacturing/work_order_release.php
6151   /manufacturing/manage/bom_edit.php
6152   /manufacturing/manage/work_centres.php
6153   /purchasing/po_entry_items.php
6154   /purchasing/po_receive_items.php
6155   /purchasing/supplier_credit.php
6156   /purchasing/supplier_credit_grns.php
6157   /purchasing/supplier_invoice.php
6158   /purchasing/supplier_invoice_grns.php
6159   /purchasing/supplier_payment.php
6160   /purchasing/supplier_trans_gl.php
6161   /purchasing/allocations/supplier_allocate.php
6162   /purchasing/manage/suppliers.php
6163   /sales/credit_note_entry.php
6164   /sales/customer_credit_invoice.php
6165   /sales/customer_delivery.php
6166   /sales/customer_invoice.php
6167   /sales/customer_payments.php
6168   /sales/sales_order_entry.php
6169   /sales/allocations/customer_allocate.php
6170   /taxes/item_tax_types.php
6171   /taxes/tax_groups.php
6172   /taxes/tax_types.php
6173 # Set default focus in update_db.php
6174 $ /admin/backups.php
6175
6176 29-Mar-2008 Janusz Dobrowolski
6177 # Changed gl_all_accounts_list() API
6178 $ /includes/ui/ui_lists.inc
6179 + Enhanced list accessability in kbd usage via space key
6180 $ js/inserts.js
6181
6182 28-Mar-2008 Janusz Dobrowolski
6183 # Fixed headers for various display mode
6184 $ /sales/inquiry/sales_orders_view.php
6185
6186 28-Mar-2008 Joe Hunt
6187 + Added print document options in inquiries.
6188 $ /sales/inquiry/customer_inquiry.php
6189   /sales/inquiry/sales_orders_view.php
6190   /sales/inquiry/sales_deliveries_view.php
6191   /purchasing/inquiry/po_search.php
6192   /purchasing/inquiry/po_search_completed.php
6193   
6194 28-Mar-2008 Joe Hunt
6195 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6196 $ /sales/includes/db/customers_db.inc
6197 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6198 $ /sales/includes/db/sales_credit_db.inc
6199 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6200 $ /reporting/includes/doctext.inc
6201   /reporting/includes/doctext2.inc
6202 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6203 $ /reporting/rep101.php
6204   /reporting/rep102.php
6205
6206 28-Mar-2008 Janusz Dobrowolski
6207 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6208 $  /includes/ui/ui_lists.inc
6209    /purchasing/includes/ui/po_ui.inc
6210    /sales/credit_note_entry.php
6211    /sales/sales_order_entry.php
6212    /sales/includes/ui/sales_credit_ui.inc
6213    /sales/includes/ui/sales_order_ui.inc
6214
6215 27-Mar-2008 Janusz Dobrowolski
6216 + Automatic first field focus on page start, focus order preserved between form updates
6217 $  /gl/inquiry/gl_account_inquiry.php
6218    /includes/page/footer.inc
6219    /includes/ui/ui_controls.inc
6220    /includes/ui/ui_input.inc
6221    /includes/ui/ui_lists.inc
6222    /includes/ui/ui_view.inc
6223    /js/inserts.js
6224    /sales/sales_order_entry.php
6225    /sales/credit_note_entry.php
6226    /sales/includes/ui/sales_credit_ui.inc
6227    /sales/includes/ui/sales_order_ui.inc
6228 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6229 $  /includes/ui/ui_input.inc
6230 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6231 $  /gl/gl_deposit.php
6232    /gl/gl_journal.php
6233    /gl/gl_payment.php
6234    /gl/includes/ui/gl_deposit_ui.inc
6235    /gl/includes/ui/gl_journal_ui.inc
6236    /gl/includes/ui/gl_payment_ui.inc
6237    /includes/ui/ui_view.inc
6238    /purchasing/po_entry_items.php
6239    /purchasing/includes/ui/po_ui.inc
6240    /sales/sales_order_entry.php
6241    /sales/includes/ui/sales_credit_ui.inc
6242    /sales/includes/ui/sales_order_ui.inc
6243    /js/inserts.js
6244 ! get_js_set_focus moved from ui_view (this is only standalone form).
6245    /update_db.php
6246 # Fixed debit/credit entry check 
6247 $  /gl/gl_journal.php
6248 # Restored GET/POST security check on path_to_root
6249 $  /config.php
6250
6251 26-Mar-2008 Janusz Dobrowolski
6252 # Bug fixes in purchase module related to tax structure changes.
6253 $  /purchasing/includes/supp_trans_class.inc
6254    /purchasing/includes/db/invoice_db.inc
6255    /purchasing/includes/db/invoice_items_db.inc
6256    /purchasing/includes/ui/invoice_ui.inc
6257    /reporting/rep105.php
6258
6259 25-Mar-2008 Janusz Dobrowolski
6260 ! Per company pdf, backup and graphics directories in 'company' dir.
6261 $  /company (new dir)
6262    /company/0 (new dir)
6263    /company/0/images/ (new dir)
6264    /company/0/images/102.jpg    (moved from inventory/manage/image)
6265    /company/0/images/103.jpg    (moved from inventory/manage/image)
6266    /company/0/images/104.jpg    (moved from inventory/manage/image)
6267    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6268    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6269    /admin/backups.php
6270    /admin/create_coy.php
6271    /admin/db/maintenance_db.inc
6272    /install/index.php
6273    /reporting/rep102.php
6274    /reporting/rep104.php
6275    /reporting/rep202.php
6276    /reporting/rep303.php
6277    /reporting/rep706.php
6278    /reporting/rep707.php
6279    /reporting/includes/pdf_report.inc
6280    /inventory/manage/items.php
6281
6282 + jscript component caching (enables browser caching and future compression)
6283 $  /includes/session.inc
6284    /includes/main.inc
6285    /includes/page/header.inc
6286    /includes/ui/ui_view.inc
6287    /admin/display_prefs.php
6288    /config.php
6289
6290 - Removed obsolete file
6291 $  /sales/includes/ui/print_invoice.inc
6292
6293 21-Mar-2008 Janusz Dobrowolski
6294 ! Total Allocation/Left to Allocate update without page submit.
6295 $  /includes/ui/ui_view.inc
6296    /purchasing/allocations/supplier_allocate.php
6297    /sales/allocations/customer_allocate.php
6298 # Fixed unvisable under IE editbutton
6299 $  /themes/aqua/default.css
6300    /themes/cool/default.css
6301    /themes/default/default.css
6302
6303 20-Mar-2008 Janusz Dobrowolski
6304 # Excluding delivery notes from Customer Balances, removed warnings. 
6305 $  /reporting/rep101.php 
6306 # Divide by zero fix on order_price==0 in new supplier invoice
6307 $  /purchasing/supplier_invoice_grns.php
6308 # Database bug fix in new customer entry
6309 $  /sales/manage/customers.php
6310 # Small bug fix (warnings) in is_date() function.
6311 $  /includes/date_functions.inc
6312
6313 18-Mar-2008 Janusz Dobrowolski
6314 # Line items editor uses POST method - no disappearing shippment info.
6315 $  /sales/credit_note_entry.php
6316    /sales/sales_order_entry.php
6317    /sales/includes/ui/sales_credit_ui.inc
6318    /sales/includes/ui/sales_order_ui.inc
6319 + Added edit_button_cell() function
6320 $  /includes/ui/ui_controls.inc
6321 + Helper function for finding indexed submit $_POST vars.
6322 $  /includes/ui/ui_input.inc
6323 + New class .editbutton for buttons. Default view is link alike.
6324 $  /themes/aqua/default.css
6325    /themes/cool/default.css
6326    /themes/default/default.css
6327
6328 17-Mar-2008 Janusz Dobrowolski
6329 # Added rounding when needed to avoid document non cosistent documents.
6330 $  /includes/banking.inc
6331    /purchasing/supplier_credit_grns.php
6332    /purchasing/supplier_invoice_grns.php
6333    /purchasing/includes/supp_trans_class.inc
6334    /purchasing/includes/ui/invoice_ui.inc
6335    /purchasing/includes/ui/po_ui.inc
6336    /reporting/rep107.php
6337    /reporting/rep109.php
6338    /reporting/rep110.php
6339    /reporting/rep209.php
6340    /sales/includes/cart_class.inc
6341    /sales/includes/ui/sales_credit_ui.inc
6342    /sales/includes/ui/sales_order_ui.inc
6343    /sales/view/view_credit.php
6344    /sales/view/view_dispatch.php
6345    /sales/view/view_invoice.php
6346    /sales/view/view_sales_order.php
6347    /taxes/tax_calc.inc
6348 # Sign bug for customer transactions
6349 $  /reporting/rep709.php
6350 # Include file conflict fix
6351 $ /purchasing/includes/ui/invoice_ui.inc
6352   /gl/manage/bank_accounts.php
6353   /manufacturing/inquiry/where_used_inquiry.php
6354   /purchasing/manage/suppliers.php
6355   
6356 16-Mar-2008 Janusz Dobrowolski
6357 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6358 $  /js/behaviour.js
6359    /js/inserts.js
6360 + Added javascript source collecting functions
6361 $  /includes/main.inc
6362 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6363 + Added global js code collecting arrays  $js_lib, $js_static
6364 $  /includes/session.inc
6365 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6366 $  /includes/ui/ui_view.inc
6367 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6368 $  /includes/page/footer.inc
6369    /includes/page/header.inc
6370 ! Added including of data_checks.inc
6371 $  /includes/ui.inc
6372 + User side percent/exrate/qty/price input formatting via onblur handler.
6373 $  /admin/gl_setup.php
6374    /gl/gl_budget.php
6375    /gl/manage/exchange_rates.php
6376    /includes/ui/ui_input.inc
6377    /inventory/purchasing_data.php
6378    /inventory/reorder_level.php
6379    /inventory/includes/item_adjustments_ui.inc
6380    /inventory/includes/stock_transfers_ui.inc
6381    /manufacturing/work_order_entry.php
6382    /manufacturing/manage/bom_edit.php
6383    /purchasing/po_entry_items.php
6384    /purchasing/po_receive_items.php
6385    /purchasing/supplier_credit.php
6386    /purchasing/supplier_credit_grns.php
6387    /purchasing/supplier_invoice_grns.php
6388    /purchasing/supplier_trans_gl.php
6389    /purchasing/allocations/supplier_allocate.php
6390    /purchasing/includes/ui/po_ui.inc
6391    /sales/customer_delivery.php
6392    /sales/customer_invoice.php
6393    /sales/allocations/customer_allocate.php
6394    /sales/includes/ui/sales_credit_ui.inc
6395    /sales/includes/ui/sales_order_ui.inc
6396    /taxes/tax_groups.php
6397    /taxes/tax_types.php
6398
6399 14-Mar-2008 Janusz Dobrowolski
6400  + All forms fixed to accept user native numeric format.
6401  $ /admin/gl_setup.php
6402    /gl/bank_transfer.php
6403    /gl/gl_budget.php
6404    /gl/gl_deposit.php
6405    /gl/gl_journal.php
6406    /gl/gl_payment.php
6407    /gl/includes/db/gl_db_banking.inc
6408    /gl/includes/ui/gl_deposit_ui.inc
6409    /gl/includes/ui/gl_journal_ui.inc
6410    /gl/includes/ui/gl_payment_ui.inc
6411    /gl/manage/exchange_rates.php
6412    /inventory/adjustments.php
6413    /inventory/cost_update.php
6414    /inventory/prices.php
6415    /inventory/purchasing_data.php
6416    /inventory/reorder_level.php
6417    /inventory/transfers.php
6418    /inventory/includes/item_adjustments_ui.inc
6419    /inventory/includes/stock_transfers_ui.inc
6420    /inventory/manage/item_units.php
6421    /manufacturing/work_order_entry.php
6422    /manufacturing/inquiry/where_used_inquiry.php
6423    /manufacturing/manage/bom_edit.php
6424    /purchasing/po_entry_items.php
6425    /purchasing/po_receive_items.php
6426    /purchasing/supplier_credit_grns.php
6427    /purchasing/supplier_invoice_grns.php
6428    /purchasing/supplier_payment.php
6429    /purchasing/supplier_trans_gl.php
6430    /purchasing/allocations/supplier_allocate.php
6431    /purchasing/includes/ui/po_ui.inc
6432    /purchasing/inquiry/po_search.php
6433    /sales/credit_note_entry.php
6434    /sales/customer_credit_invoice.php
6435    /sales/customer_delivery.php
6436    /sales/customer_invoice.php
6437    /sales/customer_payments.php
6438    /sales/sales_order_entry.php
6439    /sales/allocations/customer_allocate.php
6440    /sales/includes/ui/sales_credit_ui.inc
6441    /sales/includes/ui/sales_order_ui.inc
6442    /sales/manage/customers.php
6443    /sales/manage/sales_people.php
6444    /sales/view/view_credit.php
6445    /sales/view/view_dispatch.php
6446    /sales/view/view_invoice.php
6447    /sales/view/view_receipt.php
6448    /sales/view/view_sales_order.php
6449    /taxes/item_tax_types.php
6450    /taxes/tax_groups.php
6451    /taxes/tax_types.php
6452  + User format functions for percent/price/exrate amounts display.
6453  $ /includes/current_user.inc
6454  + Input checking functions for numeric input fields in user native format
6455  $ /includes/data_checks.inc
6456  + Numeric input fields in user native format
6457  $ /includes/ui/ui_input.inc
6458  + Javascript function for conversion to/from user native numeric format.
6459  $ /includes/ui/ui_view.inc
6460  + New class amount for numeric input
6461  $ /themes/aqua/default.css
6462    /themes/cool/default.css
6463    /themes/default/default.css
6464  # Removed warning on adding component
6465    /manufacturing/manage/bom_edit.php
6466  # Quantity display correction
6467    /manufacturing/inquiry/where_used_inquiry.php
6468  # Fixed add_customer_trans() call
6469    /gl/includes/db/gl_db_banking.inc
6470
6471 12-Mar-2008 Joe Hung
6472  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6473  - Removed default insertion of Units of Measure. Not neccessary.
6474  $ /sql/alter.sql
6475    /admin/db/maintenance_db.inc (added support for update)
6476
6477 11-Mar-2008 Janusz Dobrowolski
6478  + Table of measure moved into new table item_units
6479  ! Removed $themes[] from config.php, theme list based on directory structure
6480  $ /config.php
6481    /includes/ui/ui_lists.inc
6482    /applications/inventory.php
6483    /inventory/includes/inventory_db.inc
6484    /inventory/includes/db/items_units_db.inc
6485    /inventory/manage/item_units.php
6486    /inventory/manage/items.php
6487    /sql/alter.sql
6488
6489 11-Mar-2008 Joe Hunt
6490  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6491  $ /sales/customer_invoice.php
6492    /sales/customer_delivery.php
6493  
6494 10-Mar-2008 Joe Hunt
6495  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6496  $ /sales/sales_order_entry.php
6497  
6498 10-Mar-2008 Janusz Dobrowolski
6499  + Added price list selector to sales entry (debtor_master gives only default one)
6500  + Added optional submit_on_change parameter to sales ui lists
6501  $ /includes/ui/ui_lists.inc
6502    /sales/sales_order_entry.php
6503    /sales/includes/ui/sales_credit_ui.inc
6504    /sales/includes/ui/sales_order_ui.inc
6505  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6506  $ /sales/includes/cart_class.inc
6507    /includes/ui/ui_view.inc
6508    /sales/includes/sales_db.inc
6509  # Fixed bogus sales_type lists in edition mode
6510  $ /sales/customer_delivery.php
6511    /sales/customer_invoice.php
6512  # Smaller fixes, cart_class.sales_type name change
6513  $ /sales/includes/ui/sales_credit_db.inc
6514    /sales/credit_note_entry.php
6515    /sales/customer_credit_invoice.php
6516    /sales/includes/cart_class.inc
6517    /sales/includes/db/sales_credit_db.inc
6518    /sales/includes/db/sales_delivery_db.inc
6519    /sales/includes/db/sales_invoice_db.inc
6520    /sales/includes/db/sales_order_db.inc
6521    /sales/includes/ui/sales_credit_ui.inc
6522  # One another pmWiki name conflict removed
6523  $ /admin/display_prefs.php
6524  
6525 09-Mar-2008 Joe Hunt
6526  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6527  $ /dimensions/includes/dimensions_db.inc
6528    /gl/includes/db/gl_db_banking.inc
6529    /includes/main.inc
6530    /inventory/includes/db/items_adjust_db.inc
6531    /manufacturing/includes/db/work_order_issues_db.inc
6532    /manufacturing/includes/db/work_order_produce_items_db.inc
6533    /manufacturing/includes/db/work_orders_db.inc
6534    /manufacturing/includes/db/work_orders_quick_db.inc
6535    /purchasing/includes/db/grn_db.inc
6536    /purchasing/includes/db/po_db.inc
6537    /purchasing/includes/db/supp_payment_db.inc
6538    /reporting/includes/form_types.inc (File removed)
6539    /sales/includes/db/sales_delivery_db.inc
6540    /sales/includes/db/sales_invoice_db.inc
6541    /sales/includes/db/sales_order_db.inc
6542    /sql/alter.sql
6543  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6544  $ /reporting/rep101.php
6545    /reporting/rep201.php
6546  # clone replacement do_clone() for both PHP 4 and PHP 5.
6547  $ /includes/ui/ui_view.inc (at the very bottom)
6548    /sales/includes/cart_class.inc
6549    
6550 07-Mar-2008 Janusz Dobrowolski
6551  ! Changed name tax type uniqueness constraint to (name, rate)
6552  $ /includes/ui/ui_lists.inc
6553    /taxes/items_tax_types.php
6554  ! Tax included option moved from tax_group to sales_types table
6555  $ includes/ui/ui_view.inc
6556    /purchasing/includes/ui/invoice_ui.inc
6557    /taxes/tax_calc.inc
6558    /taxes/tax_groups.php
6559    /taxes/db/tax_groups_db.inc
6560    /sql/alter.sql
6561  # Final rewriting of sales module, a lot of bugfixes.
6562  + Template delivery/invoicing
6563  + Concurrent document editing control on sql level
6564  + Most of sales documents are now editable
6565  + Some links to print documents after entry
6566  ! Changed javascript helper function for customer allocations
6567  $ /applications/customers.php
6568    /includes/ui/ui_input.inc
6569    /reporting/rep107.php
6570    /reporting/rep109.php
6571    /reporting/rep110.php
6572    /sales/credit_note_entry.php
6573    /sales/customer_credit_invoice.php
6574    /sales/customer_delivery.php
6575    /sales/customer_invoice.php
6576    /sales/customer_payments.php
6577    /sales/sales_order_entry.php
6578    /sales/allocations/customer_allocate.php
6579    /sales/allocations/customer_allocation_main.php
6580    /sales/includes/cart_class.inc
6581    /sales/includes/sales_db.inc
6582    /sales/includes/sales_ui.inc
6583    /sales/includes/db/cust_trans_db.inc
6584    /sales/includes/db/cust_trans_details_db.inc
6585    /sales/includes/db/custalloc_db.inc
6586    /sales/includes/db/customers_db.inc
6587    /sales/includes/db/payment_db.inc
6588    /sales/includes/db/sales_credit_db.inc
6589    /sales/includes/db/sales_delivery_db.inc
6590    /sales/includes/db/sales_invoice_db.inc
6591    /sales/includes/db/sales_order_db.inc
6592    /sales/includes/db/sales_types_db.inc
6593    /sales/includes/ui/print_invoice.inc
6594    /sales/includes/ui/sales_credit_ui.inc
6595    /sales/includes/ui/sales_order_ui.inc
6596    /sales/inquiry/customer_allocation_inquiry.php
6597    /sales/inquiry/customer_inquiry.php
6598    /sales/inquiry/sales_deliveries_view.php
6599    /sales/inquiry/sales_orders_view.php
6600    /sales/manage/credit_status.php
6601    /sales/manage/sales_types.php
6602    /sales/view/view_credit.php
6603    /sales/view/view_dispatch.php
6604    /sales/view/view_invoice.php
6605    /sales/view/view_receipt.php
6606    /sales/view/view_sales_order.php
6607 # Removed function name conflict with wiki help system
6608    /includes/lang/language.php
6609    
6610 06-Mar-2008 Janusz Dobrowolski
6611  + Wiki help links integration
6612  $ /config.php
6613    /includes/page/header.inc
6614    /includes/lang/language.php
6615  + Optional debuging with xdebug module
6616  $ /index.php
6617    /includes/db/connect_db.inc
6618  ! Concurrent edition fix
6619  $  /includes/systypes.inc
6620  # Table header fix
6621  $  /manufacturing/manage/bom_edit.php
6622  # Menu layout fixes
6623  $ /themes/aqua/renderer.php
6624    /themes/cool/renderer.php
6625    /themes/default/renderer.php
6626  # Removed warning about nonexistent $_GET variable
6627  $ /dimensions/inquiry/search_dimensions.php
6628  # MySQL 3.xx CAST bug fix
6629  $ /includes/db/manufacturing_db.inc
6630    /manufacturing/includes/db/work_order_requirements_db.inc
6631    /manufacturing/inquiry/where_used_inquiry.php
6632
6633 04-Mar-2008 Joe Hunt
6634  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6635    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6636  $ /inventory/cost_update.php
6637    /purchasing/includes/db/grn_db.inc and
6638    /manufacturing/manage/bom_edit.php. 
6639    /manufacturing/includes/db/work_orders_db.inc
6640    /manufacturing/includes/db/work_orders_quick_db.inc
6641    /manufacturing/work_order_entry.php
6642   
6643 21-Feb-2008 Joe Hunt
6644  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6645  $ /admin/view_print_transaction.php
6646    /applications/setup.php
6647   
6648 17-Feb-2008 Joe Hunt
6649  ! Minor change in menu and function in view_print_transaction.php
6650  $ /admin/view_print_transaction.php
6651    /application/setup.php
6652  + Preparing for print of single documents
6653  $ /reporting/includes/reporting.inc
6654  ! Removing 'out' field in table tax_types
6655  $ /sql/alter.sql
6656    /taxes/tax_types.php
6657    /taxes/db/tax_types_db.inc
6658  + Added 2 functions in ui_input.inc, button and button_cell
6659    /includes/ui/ui_input.inc
6660
6661 11-Feb-2008 Joe Hunt
6662  + Added file, update_db.php, for updating company databases from an SQL script.
6663  $ update_db.php (New file)
6664    update.html
6665   
6666 06-Fef-2008 Joe Hunt
6667  + Added Report, Salesman Listing, rep106.php. 
6668  $ /reporting/reports_main.php
6669    /reporting/rep106.php
6670   
6671 06-Feb-2008 Janusz Dobrowolski
6672  + Separation of customer invoice issue and goods delivery.
6673  + Batch invoicing for more than one delivery
6674  # Corrected inadequate shipping tax calculations.
6675  ! Default debugging status changed to off.
6676  $ /taxes/tax_calc.inc
6677    /taxes/db/tax_groups_db.inc
6678    /admin/db/voiding_db.inc
6679    /applications/customers.php
6680    /includes/systypes.inc
6681    /includes/types.inc
6682    /includes/ui/ui_controls.inc
6683    /includes/ui/ui_lists.inc
6684    /includes/ui/ui_view.inc
6685    /inventory/inquiry/stock_status.php
6686    /reporting/rep105.php
6687    /reporting/rep107.php
6688    /reporting/rep109.php
6689    /reporting/rep110.php 
6690    /reporting/rep209.php
6691    /reporting/reports_main.php
6692    /reporting/includes/doctext.inc
6693    /reporting/includes/doctext2.inc
6694    /reporting/includes/form_types.inc
6695    /reporting/includes/pdf_report.inc
6696    /reporting/includes/reports_classes.inc
6697    /sales/customer_credit_invoice.php
6698    /sales/customer_invoice.php
6699    /sales/sales_order_entry.php
6700    /sales/customer_delivery.php 
6701    /sales/includes/db/sales_delivery_db.inc 
6702    /sales/includes/ui/print_invoice.inc 
6703    /sales/includes/cart_class.inc
6704    /sales/includes/sales_db.inc
6705    /sales/includes/db/cust_trans_db.inc
6706    /sales/includes/db/cust_trans_details_db.inc
6707    /sales/includes/db/sales_credit_db.inc
6708    /sales/includes/db/sales_invoice_db.inc
6709    /sales/includes/db/sales_order_db.inc
6710    /sales/includes/ui/sales_order_ui.inc
6711    /sales/inquiry/customer_allocation_inquiry.php
6712    /sales/inquiry/customer_inquiry.php
6713    /sales/inquiry/sales_orders_view.php
6714    /sales/inquiry/sales_deliveries_view.php 
6715    /sales/view/view_dispatch.php
6716    /sales/view/view_invoice.php
6717    /sales/view/view_sales_order.php
6718    /sql/alter.sql
6719    config.php
6720   
6721 01-Feb-2008 Joe Hunt
6722  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6723  $ /sales/includes/cart_class.inc
6724    /sales/includes/db/sales_credit_db.inc
6725    /sales/includes/db/sales_invoice_db.inc
6726    /sales/includes/db/sales_order_db.inc
6727    /sales/includes/db/cust_trans_details_db.inc
6728    /sales/includes/ui/sales_order_ui.inc
6729    /sales/includes/ui/sales_credit_ui.inc
6730    /sales/credit_note_entry.php
6731    /sales/customer_credit_invoice.php
6732    /sales/sales_order_entry.php
6733    /sales/customer_invoice.php
6734
6735 31-Jan-2008 Joe Hunt
6736  ! New Release 2.0 Pre Alpha
6737  $ config.php
6738  # Fixed a release 2 related bug in create_coy.php
6739  $ /admin/create_coy.php
6740  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6741    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6742    with these databases changes without any new files. They are coming as soon as possible.
6743  $ /sql/alter.sql (New file)  
6744  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6745    and 2 related files
6746  $ /purchasing/supplier_trans_gl.php
6747    /purchasing/includes/db/invoice_items_db.inc
6748  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6749  $ /includes/ui/ui_lists.inc
6750    /purchasing/includes/ui/po_ui.inc
6751    /sales/includes/ui/sales_order_ui.inc
6752    /admin/company_preferences.php
6753    /admin/db/company_db.inc
6754    config.php
6755  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6756    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6757  $ /sales/manage/sales_people.php
6758    /includes/ui/ui_input.inc
6759  
6760 -------------------- 2,0 Pre Alpha - above ----------------------------
6761 31-Jan-2008 Janusz Dobrowolski
6762  # Minor bugfix in db_import()
6763  $ /admin/db/maintenance_db.inc
6764  
6765 30-Jan-2008 Janusz Dobrowolski
6766  # Minor display fix in tax_types.php
6767  $ /taxes/tax_types.php
6768  ! Format cleanup on some files.
6769  $ /gl/includes/gl_db.inc
6770    /gl/includes/gl_ui.inc
6771    /applications/application.php
6772    frontaccounting.php
6773    index.php
6774    
6775 -------------------- 1.16 Stable Released ----------------------
6776 28-Jan-2008 Joe Hunt
6777  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6778    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6779    and $no_supplier_list. Default is the normal behavior for all listboxes.
6780  $ /includes/ui/ui_lists.inc
6781    /sales/includes/ui/sales_orders_ui.inc
6782    /purchases/includes/ui/po_ui.inc
6783    /themes/default/images/locate.png (New file)
6784    config.php
6785
6786  + Added ALTER TABLE possibility in db_import. For future releases.
6787  $ /admin/db/maintenence_db.inc  
6788
6789  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6790  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6791  $ /includes/db/connect_db.inc
6792    /includes/ui/ui_lists.inc
6793    /includes/page/header.inc
6794    /access/login.php
6795    
6796 16-Jan-2008 Joe Hunt
6797  # When login screen is displayed after session timeout page content is broken. It
6798    is because of NOT using absolute paths in href attribute theme elements.
6799  $ /access/login.php
6800  
6801 30-Dec-2007 Joe Hunt
6802  # Minor adjustments in function db_export on line 325
6803  $ /admin/db/maintenance_db.inc
6804  
6805 29-Dec-2007 Joe Hunt
6806  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6807  $ config.php
6808  
6809  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6810    Also fixed a unneccessary str_replace when importing sql scripts.
6811  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6812  $ /admin/db/maintenance_db.inc
6813    /reporting/includes/pdf_report.inc
6814    
6815 13-Dec-2007 Joe Hunt
6816  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6817  $ /gl/inquiry/gl_trial_balance.php
6818    /gl/inquiry/gl_account_inquiry.php
6819
6820 13-Dec-2007 Joe Hunt
6821  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6822  $ /admin/db/voiding_db.inc
6823  
6824 06-Dec-2007 Joe Hunt
6825  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6826  $ /gl/gl_payment.php
6827    /gl/includes/ui/gl_payment_ui.inc
6828    
6829  ! Changed $loc_notification to be set to 0 instead of 1.
6830  $ config.php
6831  
6832 -------------------- 1.15 Stable Released ----------------------
6833 05-Dec-2007 Joe Hunt
6834  + Added email notification to stock location when available stock is below reorder level
6835  $ config.php
6836    /sales/includes/db/sales_order_db.inc
6837    
6838  # Fixed bugs in Open balances when account is not a balance account
6839  $ /gl/inquiry/gl_trial_balance.php
6840    /gl/inquiry/gl_account_inquiry.php
6841    /reporting/rep704.php
6842    /reporting/rep708.php
6843    
6844 -------------------- 1.14 Stable Released ----------------------
6845 01-Oct-2007 Joe Hunt
6846  ! Major change in the installation of modules to also accept an SQL-file for upload.
6847  $ config.php
6848    /admin/inst_module.php
6849    /admin/db/maintenance_db.inc
6850    
6851 30-Sep-2007 Joe Hunt
6852  # The following files were still vulnerable. Fixed
6853  $ /access/login.php
6854    /includes/lang/language.php
6855
6856 -------------------- 1.13 Stable Released ----------------------
6857 14-Sep-2007 Joe Hunt
6858  + Added optional link for electronic payment on invoices (PayPal). 
6859  ! Better support for install/update languages.  
6860  ! Minor adjustments
6861  # Fixed a vulnerable item in config.php
6862  $ config.php
6863
6864 14-Sep-2007 Joe Hunt
6865  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6866  # config.php has been vulnerable. Fixed.
6867  $ /admin/inst_lang.php
6868  $ config.php
6869  
6870 10-Sep-2007 Joe Hunt
6871  ! Changed Bank Address field from text to textarea (multirows)
6872  $ /gl/manage/bank_accounts.php
6873  
6874 06-Sep-2007 Joe Hunt
6875  + Added optional link for electronic payment on invoices (PayPal)
6876  $ /reporting/reports_main.php
6877    /reporting/rep107.php
6878    /reporting/includes/report_classes.inc
6879    /reporting/includes/pdf_report.inc
6880    /reporting/includes/doc_text.inc
6881    /reporting/includes/doc_text2.inc
6882    
6883 23-Aug-2007 Joe Hunt
6884  # Unnecessary parameter ($db) in check_for_recursive_bom
6885  $ /manufacturing/manage/bom_edit.php
6886  
6887 21-Aug-2007 Joe Hunt
6888  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6889  $ /includes/lang/gettext.php
6890  
6891 08-Aug-2007 Joe Hunt
6892  # Minor adjustments
6893  $ config.php
6894    /access/login.php
6895    /admin/create_coy.php
6896    /reporting/includes/pdf_report.inc
6897    
6898 04-Aug-2007 Joe Hunt
6899  + Added a default fiscal year in the en_US-new.sql and start references.
6900  $ /sql/en_US-new.sql
6901  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6902  $ /lang/en_US/LC_MESSAGES/en_US.mo
6903  
6904 03-Aug-2007 Joe Hunt
6905  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6906  $ /sales/includes/db/sales_order_db.inc
6907  
6908 23-Jul-2007 Joe Hunt
6909  # Changed <? in front of 2 files to <?php.
6910  $ /purchasing/includes/purchasing_ui.inc
6911    /reporting/includes/class.mail.inc
6912    
6913 -------------------- 1.12 Stable Released ----------------------
6914 21-Jul-2007 Joe Hunt
6915  + Added option to handle Jalali and Islamic Calendars
6916  ! Minor adjustments
6917  $ config.php
6918    /gl/includes/db/gl_db_trans.inc
6919    /includes/date_functions.inc
6920    /includes/ui/ui_input.inc
6921    /includes/ui/ui_lists.inc
6922    /includes/ui/ui_view.inc
6923    /purchasing/po_receive_items.php
6924    /purchasing/includes/ui/invoice_ui.inc
6925    /purchasing/includes/ui/po_ui.inc
6926    /reporting/rep705.php
6927    /sales/includes/db/sales_order_db.inc
6928    /sales/includes/ui/sales_order_ui.inc
6929    
6930 20-Jul-2007 Joe Hunt
6931  ! Changed parameters on report Sales Order. Option to print as Quote.
6932  $ /reporting/reports_main.php
6933    /reporting/rep109.php
6934    /reporting/includes/pdf_report.inc
6935    /reporting/includes/doctext.inc
6936    /reporting/includes/doctext2.inc
6937  
6938 19-Jul-2007 Joe Hunt
6939  + Added Budget Entry in General Ledger. Includes Dimensions.
6940  $ config.php
6941    /applications/generalledger.php
6942    /gl/gl_budget.php (New File!)
6943    /gl/includes/db/gl_db_trans.inc
6944    /includes/date_functions.inc
6945    /reporting/report_classes.inc
6946    
6947 -------------------- 1.11 Stable Released ----------------------
6948 04-Jul-2007 Joe Hunt
6949  ! Option for using alpha numeric chart of accounts.
6950  $ config.php
6951    /gl/manage/gl_accounts.php
6952    /gl/includes/db/gl_db_accounts.inc
6953    /gl/includes/db/gl_db_bank_trans.inc
6954    /gl/includes/db/gl_db_trans.inc
6955    /gl/inquiry/gl_trial_balance.inc
6956    /admin/db/company_db.inc
6957    /inventory/includes/db/items_db.inc
6958    /sales/manage/customer_branches.inc
6959
6960 04-Jul-2007 Joe Hunt
6961  # Problems retrieving language texts for poEdit in long javascripts
6962  $ /includes/ui/ui_view.inc
6963  
6964 04-May-2007 Joe Hunt
6965  # Database error when updating more than one item row in Sales Orders.
6966  $ /sales/includes/db/sales_order_db.inc
6967  # Database error when inserting work order issues. Fixed.
6968  $ /manufacturing/includes/db/work_order_issues_db.inc
6969  
6970 03-May-2007 Joe Hunt
6971  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6972  $ /includes/db/manufacturing_db.inc
6973    /manufacturing/includes/db/work_order_requirements_db.inc
6974
6975 02-May-2007 Joe Hunt
6976  # Missing details on Purchase Order when emailing and printing
6977  $ /reporting/rep209.php
6978  
6979 -------------------- 1.1 Stable Released ----------------------
6980 02-May-2007 Joe Hunt
6981  + Enabled module addons and all the below bugfixes. No changes in database structure.
6982  - Removed /sql/basic.sql (included in the other sql files)
6983  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6984    (not needed anymore).
6985  + Addition of update.html  
6986  $ /admin/inst_module.php (New file!)
6987    /applications/customers.php
6988    /applications/dimensions.php
6989    /applications/generalledger.php
6990    /applications/inventory.php
6991    /applications/manufacturing.php
6992    /applications/setup.php
6993    /applications/suppliers.php
6994    /install/index.php
6995    /install/save.php
6996    /modules/inst_modules.php (New folder and new file!)
6997    /modules/index.php (New file!)
6998    /sql/en_US-demo.sql
6999    /sql/en_US-new.sql
7000    install.html
7001    update.html (New file!)
7002    
7003 01-May-2007 Joe Hunt
7004  # Missing measure of units when printing sales orders
7005  # Update of Sales People caused a database error
7006  $ /sales/manage/sales_people.php
7007    /reporting/rep109.php
7008  
7009 30-Apr-2007 Joe Hunt
7010  + The selected menu tab is now shown with same background as hover color.
7011  $ config.php (default tab line 77. Change if you want)
7012    /includes/page/header.inc
7013    
7014 28-Apr-2007 Joe Hunt
7015  # When saving work order entries a lot of debug boxes appeared. Fixed
7016  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7017  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7018  $ /includes/db/manufacturing_db.inc
7019    /manufacturing/work_order_entry.php
7020    /manufacturing/includes/work_order_issue_ui.inc
7021    /manufacturing/includes/db/work_order_requirements_db.inc
7022    /manufacturing/includes/db/work_orders_quick_db.inc
7023    /manufacturing/inquiry/where_used_inquiry.php
7024    
7025 25-Apr-2007 Joe Hunt
7026  # Missing Date Picker
7027  $ /sales/customer_invoice.php
7028  # No JS popup window
7029  $ /sales/view/view_invoice.php
7030  
7031 24-Apr-2007 Joe Hunt
7032  ! New and better Date Picker, better cool theme.
7033  $ /includes/ui/ui_input.inc
7034    /includes/ui/ui_view.inc
7035    /reporting/includes/reports_classes.inc
7036    /themes/cool/default.css
7037
7038 -------------------- 1.0.1 Stable Released ----------------------
7039 23-Apr-2007 Joe Hunt
7040  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7041    the changes for selection lists customers/suppliers and the Audit Trail.
7042
7043 22-Apr-2007 Joe Hunt
7044  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7045    No Filter
7046  ! Changed the sort order in these selection lists from id to name.
7047  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7048  $ /reporting/reports_main.php
7049    /reporting/rep101.php
7050    /reporting/rep102.php
7051    /reporting/rep201.php
7052    /reporting/rep202.php
7053    /reporting/rep203.php
7054    /reporting/rep204.php
7055    /reporting/includes/reports_classes.inc
7056    /includes/ui/ui_lists.inc
7057    /gl/includes/db/gl_db_trans.inc
7058    config.php
7059    
7060 22-Apr-2007 Joe Hunt
7061  + Date Picker for all date fields.
7062  $ config.php
7063    /admin/fiscalyears.php
7064    /admin/void_transaction.php
7065    /includes/ui/ui_view.inc
7066    /includes/ui/ui_input.inc
7067    /dimensions/dimension_entry.php
7068    /dimensions/inquiry/search_dimensions.php
7069    /gl/gl_journal.php
7070    /gl/gl_deposit.php
7071    /gl/gl_payment.php
7072    /gl/bank_transfer.php
7073    /gl/inquiry/bank_inquiry.php
7074    /gl/inquiry/gl_account_inquiry.php
7075    /gl/inquiry/gl_trial_balance.php
7076    /gl/manage/exchange_rates.php
7077    /inventory/adjustments.php
7078    /inventory/transfers.php
7079    /inventory/inquiry/stock_movements.php
7080    /inventory/manage/items.php
7081    /manufacturing/work_order_add_finished.php
7082    /manufacturing/work_order_entry.php
7083    /manufacturing/work_order_issue.php
7084    /manufacturing/work_order_release.php
7085    /purchasing/supplier_payment.php
7086    /purchasing/po_entry_items.php
7087    /purchasing/po_receive_items.php
7088    /purchasing/supplier_credit.php
7089    /purchasing/supplier_credit_grns.php
7090    /purchasing/supplier_invoice.php
7091    /purchasing/supplier_invoice_grns.php
7092    /purchasing/supplier_trans_gl.php
7093    /purchasing/includes/ui/po_ui.inc
7094    /purchasing/inquity/po_search.php
7095    /purchasing/inquiry/po_search_completed.php
7096    /purchasing/inquiry/supplier_allocation_inquiry.php
7097    /purchasing/inquiry/supplier_inquiry.php
7098    /reporting/reports_main.php
7099    /reporting/includes/reports_classes.inc
7100    /sales/credit_note_entry.php
7101    /sales/customer_credit_invoice.php
7102    /sales/customer_payments.php
7103    /sales/sales_order_entry.php
7104    /sales/includes/ui/sales_order_ui.inc
7105    /sales/inquiry/customer_allocation_inquiry.php
7106    /sales/inquiry/customer_inquiry.php
7107    /sales/inquiry/sales_orders_view.php
7108    New image files:
7109    /themes/default/images/cal.gif
7110    /themes/default/images/next.gif
7111    /themes/default/images/prev.gif
7112
7113 19-Apr-2007 Joe Hunt
7114  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7115  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7116  $ /taxes/db/tax_types_db.inc
7117
7118  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7119  $ /gl/manage/gl_accounts.php
7120    /gl/includes/db/gl_db_accounts.inc
7121    /includes/ui/ui_input.inc
7122
7123 18-Apr-2007 Joe Hunt
7124  # Bug no 1702594, Logon Loop, fixed
7125  $ config.php
7126
7127 -------------------- 1.0a Stable Released ----------------------
7128 10-Apr-2007 Joe Hunt
7129  ! Release 1.0a established on SourceForge, fixing the bugs.
7130
7131 11-Apr-2007 Joe Hunt
7132  # Bug No 1698214, Creating Items, fixed
7133  $ /includes/ui/ui_lists.inc
7134  # Bug no 1698216, Item Movements, fixed
7135  $ /inventory/manage/items.php
7136
7137 -------------------- 1.0 Stable Released ----------------------
7138 10-Apr-2007 Joe Hunt
7139  ! Release 1.0 established on SourceForge.