Changed memo message in supp invoice price variance
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 23-Jun-2010 Chaitanya/Joe Hunt
23 ! Changed memo message in supp invoice price variance
24 $ /purchasing/includes/db/invoice_db.inc
25 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
26 $ /reporting/rep204.php
27
28 23-Jun-2010 Janusz Dobrowolski
29 # Restored customer payments display
30 $ /sales/includes/db/cust_trans_db.inc
31
32 22-Jun-2010 Janusz Dobrowolski
33 # Fixed pos parameters retrieval in direct invoice
34 $ /sales/includes/cart_class.inc
35
36 21-Jun-2010 Janusz Dobrowolski
37 + Support for current credit display
38 $ /includes/ui/ui_input.inc
39   /purchasing/po_entry_items.php
40   /purchasing/includes/po_class.inc
41   /purchasing/includes/db/po_db.inc
42   /purchasing/includes/db/suppliers_db.inc
43   /purchasing/includes/ui/po_ui.inc
44   /sales/customer_delivery.php
45   /sales/includes/cart_class.inc
46   /sales/includes/db/customers_db.inc
47   /sales/includes/db/sales_order_db.inc
48   /sales/includes/ui/sales_order_ui.inc
49 + Optional displaying all sql queries in footer for debugging purposes
50   /includes/db/connect_db.inc
51   /includes/page/footer.inc
52   /config.default.php
53   /admin/system_diagnostics.php
54   /includes/errors.inc
55 + Not fully credited invoice can still be credited (automatic payments reallocation)
56 $ /sales/includes/db/cust_trans_db.inc
57   /sales/includes/db/custalloc_db.inc
58   /sales/includes/db/sales_credit_db.inc
59 + Added payment term types
60 $ /includes/sysnames.inc
61   /includes/types.inc
62 + Added popup mode
63 $ /sales/inquiry/customer_inquiry.php
64   /purchasing/inquiry/supplier_inquiry.php
65 ! Reorganized payment terms editor
66 $ /admin/payment_terms.php
67   /includes/ui/ui_lists.inc
68 ! Comments
69 $ /includes/ui/allocation_cart.inc
70 ! Cleanup
71 $ /reporting/rep101.php
72 # Fixed fatal typo
73 $ /sales/customer_credit_invoice.php
74 ! Fixed final page message text
75 $ /sales/customer_invoice.php
76 ! Removed sparse order allocation code, invoice reallocation routine added
77 $ /sales/includes/db/custalloc_db.inc
78 # Fixed branch creation for new company
79 $ /sales/manage/customer_branches.php
80 ! Changed line_details class name to po_line_details to avoid conflicts.
81 $ /purchasing/includes/po_class.inc
82 ! Added sales and purchase order totals
83 $ /sql/alter2.3.sql
84   /sql/alter2.3.php
85   /sql/en_US-demo.sql
86   /sql/en_US-new.sql
87
88 14-Jun-2010 Janusz Dobrowolski
89 # Additional corrections to yesterday commit
90 $ /sales/includes/cart_class.inc
91   /sales/includes/db/cust_trans_db.inc
92   /sales/view/view_sales_order.php
93
94 13-Jun-2010 Janusz Dobrowolski
95 # Small layout bug in tabs widget
96 $ /includes/ui/ui_controls.inc
97 ! Allowed space and '[' in button names
98 $ /includes/ui/ui_input.inc
99 ! Formatted posts and a couple of improvements
100 $ /includes/ui/simple_crud_class.inc
101 ! Changed method naming convention
102 $ /includes/ui/contacts_view.inc
103 ! is_invoice property superseded by trans_type, removed obsolete Complete property
104 $ /purchasing/includes/supp_trans_class.inc
105   /purchasing/includes/db/invoice_db.inc
106   /purchasing/includes/ui/invoice_ui.inc
107   /purchasing/view/view_supp_credit.php
108   /purchasing/view/view_supp_invoice.php
109 ! Cleanups and comments
110 $ /purchasing/includes/po_class.inc
111   /sales/includes/cart_class.inc
112 ! Added document inheritance definitions
113 $ /includes/types.inc
114 # Smaller technical fixes
115 $ /purchasing/includes/db/grn_db.inc
116   /purchasing/includes/db/po_db.inc
117   /sales/includes/sales_db.inc
118   /sales/includes/db/sales_credit_db.inc
119   /purchasing/po_entry_items.php
120   /purchasing/po_receive_items.php
121   /purchasing/supplier_credit.php
122   /purchasing/supplier_invoice.php
123
124 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
125 ------------------------------- Release 2.2.10 ----------------------------------
126 11-Jun-2010 Joe Hunt
127 ! Release 2.2.10
128 $ config.default.php
129   update.html
130   
131 10-Jun-2010 Joe Hunt
132 ! Changed Wiki help url and site url in config.default.php
133 $ config.default.php
134
135 07-Jun-2010 Joe Hunt
136 # HTML decode text when printing to Excel.
137 $ /reporting/includes/excel_report.inc
138
139 06-Jun-2010 Janusz Dobrowolski
140 # False overallocation fixed.
141 $ /includes/ui/allocation_cart.inc
142 + Allowed optional long timeout on default/cancel/selector buttons
143 $ /includes/ui/ui_input.inc
144   /js/behaviour.js
145   /js/inserts.js
146 # Long ajax timeout on all reports
147 $ /reporting/includes/reports_classes.inc
148 # [0000232] Fixed list of related invoices/credits in SO view.
149 $ /sales/view/view_sales_order.php
150 # Small bug on final screen redirection
151 $ /sales/customer_credit_invoice.php
152
153 03-Jun-2010 Joe Hunt
154 # Rounding bug when decimals greater than or equal to 6.
155 $ /includes/current_user.inc
156
157 31-May-2010 Joe Hunt
158 # No limit on 30 days in Payment terms if end of month.
159 $ /admin/payment_terms.php
160
161 30-May-2010 Joe Hunt
162 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
163 $ config.default.php
164   /reporting/includes/reports_classes.inc
165 ! copy line memo to next line in journal entries and bank payments/deposits
166 $ /gl/includes/ui/gl_bank_ui.inc
167   /gl/includes/ui/gl_journal_ui.inc
168 ! Report GL Transactions now prints line memos
169 $ /reporting/rep704.php
170
171 29-May-2010 Janusz Dobrowolski
172 # Smaller fixes initial COAs
173 $ /sql/en_US-demo.sql
174   /sql/en_US-new.sql
175
176 ---------- End of changes from main trunk 2.2.10
177
178 05-Jun-2010 Joe Hunt
179 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
180 $ /admin/db/fiscalyears_db.inc
181   /includes/date_functions.inc
182   /includes/acces_levels.inc
183   
184 31-May-2010 Joe Hunt
185 ! Allowing modifying of Bank Payments/Deposits
186 $ /gl/gl_bank.php
187   /gl/includes/db/gl_db_banking.inc
188   /gl/includes/db/gl_db_bank_trans.inc
189   /gl/includes/db/gl_db_trans.inc
190   /gl/inquiry/journal_inquiry.php
191   /purchasing/includes/db/supp_trans_db.inc
192   /sales/includes/db/cust_trans_db.inc
193   
194 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
195
196 ------------------------------- Release 2.2.9 ----------------------------------
197 24-May-2010 Joe hunt
198 ! Release 2.2.9
199 $ config.default.php
200   update.html
201 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
202 $ /reporting/rep303.php
203
204 24-May-2010 Janusz Dobrowolski
205 # Additional fixes in payment/deposit allocations.
206 $ /includes/ui/allocation_cart.inc
207   /js/payalloc.js
208
209 22-May-2010 Janusz Dobrowolski
210 # Fixed html generation for buttons
211 $ /includes/ui/ui_input.inc
212
213 13-May-2010 Janusz Dobrowolski
214 # [0000229] Payment overallocation is now forbidden (addendum)
215 $ /js/payalloc.js
216
217 12-May-2010 Janusz Dobrowolski
218 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
219 $ /admin/system_diagnostics.php
220 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
221 $ /includes/session.inc
222 # [0000229] Payment overallocation is now forbidden
223 $ /includes/ui/allocation_cart.inc
224   /js/allocate.js
225 # Fixed email links to use ajax
226 $ /purchasing/po_entry_items.php
227   /sales/credit_note_entry.php
228   /sales/customer_delivery.php
229   /sales/customer_invoice.php
230 # Fixed shipping tax naming
231 $ /taxes/tax_groups.php
232
233 12-May-2010 Joe Hunt
234 ! Changed to allow change of theme in 'allow_demo_mode' during session
235 $ /admin/display_prefs.php
236 ! [0000228] Sales order inquiry using reference number.
237 $ /sales/inquiry/sales_orders_view.php
238
239 10-May-2010 Joe Hunt/Alvin
240 ! Changed so Print Statements don't list voided items.
241 $ /reporting/rep108.php
242
243 04-May-2010 Janusz Dobrowolski/Robert Laussegger
244 # Fixed amibiguites and typos in report titles.
245 $ /reporting/includes/doctext.inc
246   /reporting/includes/doctext2.inc
247
248 04-May-2010 Joe Hunt
249 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
250 $ /reporting/rep203.php
251 ! Minor change to balance sheet/profit and loss drilldown
252   Script is modified to display only direct child types
253 /gl/inquiry/balance_sheet.php
254 /gl/inquiry/profit_loss.php
255 ! New empty.po for release 2.2.8
256 $ /lang/new_language_template/LC_MESSAGES/empty.po
257
258 26-Apr-2010 Joe Hunt
259 ! Allowing the Tax Report to be printed to Excel/OO Calc
260 $ /reporting/rep709.php
261   /reporting/reports_main.php
262   /reporting/includes/excel_report.inc
263   
264 21-Apr-2010 Joe Hunt
265 # [0000223] Incorrect backup of tables with more than 2 digit prefix
266 $ /admin/db/maintenance_db.inc
267
268 21-Apr-2010 Joe Hunt
269 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
270   looking at this delivery. Solution, can't delete, but set the deliveries to 0
271   on the lines.
272 $ /sales/includes/db/sales_order_db.inc
273
274 ------------------------------- Release 2.2.8 ----------------------------------
275 18-Apr-2010
276 ! Release 2.2.8
277 $ config.default.php
278   update.html
279
280 17-Apr-2010 Janusz Dobrowolski
281 # Small fix in company creation 
282 $ /admin/create_coy.php
283 # Checking whether reference is unique before saving transaction.
284 $ /sales/sales_order_entry.php
285
286 09-Apr-2010 Joe Hunt
287 # Creating a new company without a Database script causes unpredictable errors.
288 $ /admin/create_coy.php
289
290 06-Apr-2010 Joe Hunt/Albin
291 # Inactive items should not show in Price List Report. In Item lists they are
292   stamped (Inactive) after the description.
293 $ /reporting/rep104.php
294   /reporting/rep301.php
295   /reporting/rep302.php
296   /reporting/rep303.php
297   /reporting/rep304.php
298   /reporting/rep305.php
299   
300 03-Apr-2010 Joe Hunt/Chaitanya
301 # [0000219] Incorrect behaviors regarding Payment forms
302 $ /purchasing/supplier_payment.php
303   /sales/customer_payments.php
304
305 20-Mar-2010 Joe Hunt/RodW
306 # [0000215} Wrong text in deliver to and not printing it.
307 $ /reporting/includes/doctext.inc
308   /reporting/includes/doctext2.inc
309   /reporting/includes/header2.inc
310   
311 15-Mar-2010 Janusz Dobrowolski
312 # Missing check for customer/branch selected ([0000216])
313 $ /sales/sales_order_entry.php
314   /sales/customer_payment.php
315 # Missing check for supplier selected ([0000217])
316 $ /purchasing/supplier_invoice.php
317   /purchasing/supplier_payment.php
318   /purchasing/po_entry_items.php
319 # Fixed db error on no supplier selected
320   /purchasing/includes/db/suppalloc_db.inc
321 # Smaller clenaups.
322 $ /includes/current_user.inc
323   /includes/session.inc
324
325 10-Mar-2010 Joe Hunt
326 ! Print full Location name on reports
327 $ /reporting/rep105.php
328   /reporting/rep301.php
329   /reporting/rep302.php
330   /reporting/rep303.php
331 # Print reference on email (PO)
332   /reporting/rep209.php
333   
334 07-Mar-2010 Joe Hunt
335 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
336   call to systypes_list_cells
337 $ /includes/ui/ui_lists.inc
338
339 06-Mar-2010 Joe Hunt
340 # Bug in Text(Col)WrapLines. Doesn't break on space.
341 $ /reporting/includes/pdf_report.inc
342 # Missing 'Set Global Supplier' in invoice_ui.inc
343 $ /purchasing/includes/ui/invoice_ui.inc
344
345 ---------- End of changes from main trunk 2.2.7-2.2.9
346
347 15-May-2010 Joe Hunt
348 ! Layout - added class label for branch link
349 $ /sales7manage/customers.php
350
351 11-May-2010 Janusz Dobrowolski
352 + Added multiply categorized customer/branch/supplier contacts in separate table,
353  per contact report language selection
354 $ /admin/crm_categories.php (new)
355   /applications/setup.php
356   /includes/access_levels.inc
357   /includes/sysnames.inc
358   /includes/db/crm_contacts_db.inc (new)
359   /includes/ui/contacts_view.inc (new)
360   /includes/ui/simple_crud_class.inc (new)
361   /manufacturing/includes/db/work_orders_db.inc
362   /purchasing/includes/db/suppliers_db.inc
363   /purchasing/manage/suppliers.php
364   /reporting/rep107.php
365   /reporting/rep108.php
366   /reporting/rep109.php
367   /reporting/rep110.php
368   /reporting/rep111.php
369   /reporting/rep112.php
370   /reporting/rep209.php
371   /reporting/rep210.php
372   /reporting/rep409.php
373   /sales/includes/db/branches_db.inc
374   /sales/includes/db/cust_trans_db.inc
375   /sales/includes/db/customers_db.inc
376   /sales/includes/db/sales_order_db.inc
377   /sales/includes/ui/sales_order_ui.inc
378   /sales/manage/customer_branches.php
379   /sales/manage/customers.php
380   /sql/alter2.3.php
381   /sql/alter2.3.sql
382   /sql/en_US-demo.sql
383   /sql/en_US-new.sql
384 + Added tabbed content widget
385 $ /includes/ui/ui_controls.inc
386   /themes/aqua/default.css
387   /themes/cool/default.css
388   /themes/default/default.css
389 + Changes in hotkeys system for tabs support
390 $ /js/inserts.js
391 + Emailed reports can be send to multiply contacts, fixed email charset selection
392 $ /reporting/includes/pdf_report.inc
393 + Added charset selection for email content
394 $ /reporting/includes/class.mail.inc
395 # Small field name bug
396 $ /reporting/reports_main.php
397 # Fixed typo and small bug
398 $ /reporting/includes/doctext.inc
399 # Fixed problem with multiselection in array_combo, added crm related list helpers
400 $ /includes/ui/ui_lists.inc
401 # Fixed function name
402 $ /sales/includes/db/sales_credit_db.inc
403 # Fixed email sending links to use ajax.
404 $ /sales/credit_note_entry.php
405   /sales/customer_delivery.php
406   /sales/customer_invoice.php
407 # Fix in array_search_keys
408 $ /includes/current_user.inc
409 # Fixed bug in company deletion
410 $ /admin/create_coy.php
411   /admin/db/company_db.inc
412
413 07-May-2010 Joe Hunt
414 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
415   and Profit and Loss Sheet
416 $ /admin/db/tags_db.inc
417   /reporting/rep705.php
418   /reporting/rep706.php
419   /reporting/rep707.php
420   /reporting/reports_main.php
421   /reporting/includes/reports_classes.inc
422   
423 07-May-2010 Janusz Dobrowolski
424 # Fixed bug in array_selector for multiply lists
425 $ /includes/ui/ui_lists.inc
426
427 30-Apr-2010 Janusz Dobrowolski
428 + Recovering next reference after voiding of last reference
429   /admin/db/voiding_db.inc
430   /includes/references.inc
431   /includes/db/references_db.inc
432 # Reference column displayed also for journal entries
433   /admin/void_transaction.php
434 # Voided transactions excluded form list of transactions
435   /admin/db/transactions_db.inc
436
437 26-Apr-2010 Joe Hunt
438 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
439   and set SO quantity and qty_sent to 0.
440   And a few small bug fixes.  
441 $ /admin/db/voiding_db.inc
442   /sales/includes/sales_db.inc
443   /sales/includes/db/sales_credit_db.inc
444   /sales/includes/db/sales_invoice_db.inc
445   /sales/includes/db/sales_delivery_db.inc
446   
447 21-Apr-2010 Joe Hunt
448 # Bug in systypes selector (no type update)
449 $ /admin/attachments.php
450 ! Better layout
451 $ /admin/company_preferences.php
452 # Didn't show 'View Attachments' for Journal Entries
453 $ /includes/ui/ui_controls.inc
454
455 20-Apr-2010 Joe Hunt
456 + Added option for Manual Revaluation of Currency Accounts
457 $ /admin/company_preferences.php
458   /applications/generalledger.php
459   /gl/includes/db/gl_db_banking.inc
460   /gl/manage/revaluate_currencies.php (new file)
461   /includes/prefs/sysprefs.inc
462   /sql/en_US-demo.sql
463   /sql/en_US-new.sql
464   /sql/alter2.3.sql
465   
466 16-Apr-2010 Joe Hunt
467 # Minor fixes in voiding transactions
468 $ /admin/void_transaction.php
469 ! Layout improvement in hyperlink_back function
470 $ /includes/ui/ui_controls.inc
471
472 15-Apr-2010 Joe Hunt
473 ! Added an alternative way of presenting tax included on invoices.
474   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
475 $ config.default.php 
476   /includes/ui/ui_view.inc
477   /reporting/rep107.php
478   /reporting/rep110.php
479   
480 ! Added a date column and combined the # and View column in 'View / Print Transactions.
481 ! Changed Voiding Transaction to also include a pager.
482 $ /admin/view_print_transaction.php
483   /admin/void_transaction.php
484   /admin/db/transaction_db.inc
485   /includes/systypes.inc
486   /manufacturing/view/wo_production_view.php
487   /reporting/includes/reporting.inc
488   
489 14-Apr-2010 Joe Hunt
490 ! Replaced the global variables for table styles to defined CSS classes.
491 $ all files that includes the call to start_table and start_outer_table
492
493 14-Apr-2010 Joe Hunt/ AVB3
494 + Added 'View Attachments' if any in all popup view windows
495 $ /admin/db/attachments_db.inc
496   /includes/main.inc
497   /includes/ui/ui_controls.inc
498   /dimensions/view/view_dimension.php
499   /gl/view/bank_transfer_view.php
500   /gl/view/gl_deposit_view.php
501   /gl/view/gl_payment_view.php
502   /gl/view/gl_trans_view.php
503   /inventory/view/view_adjustment.php
504   /inventory/view/view_transfer.php
505   /manufacturing/view/work_order_view.php
506   /manufacturing/view/wo_issue_view.php
507   /manufacturing/view/wo_production_view.php
508   /purchasing/view/view_grn.php
509   /purchasing/view/view_po.php
510   /purchasing/view/view_supp_credit.php
511   /purchasing/view/view_supp_invoice.php
512   /purchasing/view/view_supp_payment.php
513   /sales/view/view_credit.php
514   /sales/view/view_dispatch.php
515   /sales/view/view_invoice.php
516   /sales/view/view_receipt.php
517   /sales/view/view_sales_order.php
518   
519 04-Apr-2010 Janusz Dobrowolski
520 + Added supplier/customer document language selection
521 $ /purchasing/includes/db/suppliers_db.inc
522   /purchasing/manage/suppliers.php
523   /reporting/rep107.php
524   /reporting/rep108.php
525   /reporting/rep109.php
526   /reporting/rep110.php
527   /reporting/rep111.php
528   /reporting/rep112.php
529   /reporting/rep209.php
530   /reporting/rep210.php
531   /reporting/includes/class.pdf.inc
532   /reporting/includes/pdf_report.inc
533   /sales/includes/db/branches_db.inc
534   /sales/includes/db/customers_db.inc
535   /sales/includes/db/cust_trans_db.inc
536   /sales/includes/db/sales_order_db.inc
537   /sales/manage/customer_branches.php
538   /sales/manage/customers.php
539   /sql/alter2.3.sql
540   /sql/en_US-demo.sql
541   /sql/en_US-new.sql
542   /reporting/includes/doctext2.inc (removed)
543
544 + Added company_path() helper
545 $ /admin/attachments.php
546   /admin/company_preferences.php
547   /admin/create_coy.php
548   /admin/display_prefs.php
549   /admin/print_profiles.php
550   /admin/system_diagnostics.php
551   /admin/db/fiscalyears_db.inc
552   /includes/main.inc
553   /includes/lang/language.php
554   /includes/page/header.inc
555   /includes/ui/ui_view.inc
556   /inventory/manage/items.php
557   /reporting/rep102.php
558   /reporting/rep104.php
559   /reporting/rep202.php
560   /reporting/rep303.php
561   /reporting/rep706.php
562   /reporting/rep707.php
563   /reporting/includes/excel_report.inc
564   /reporting/includes/header2.inc
565
566 ! Added all_option parameter to language selectors
567 $ /includes/ui/ui_lists.inc
568
569 ! System names extracted to new separated file to enable re-read after langauge change
570 $ /includes/types.inc
571   /includes/sysnames.inc (new)
572
573 ! Fixed for better extension modules support
574 $ /reporting/prn_redirect.php
575   /reporting/includes/tcpdf.php
576
577 ! Changed addReport method (better support for extension modules)
578 $ /reporting/reports_main.php
579   /reporting/includes/reports_classes.inc
580
581 ! Code cleanup
582 $ /gl/inquiry/balance_sheet.php
583   /gl/inquiry/profit_loss.php
584
585 26-Mar-2010 Joe Hunt
586 # Fixed a sorting problem in gl_account_types_list
587 $ /includes/ui/ui_lists.inc
588   /gl/includes/db/gl_db_account_types.inc
589
590 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
591 # Fixed problem with multiply zeros a value of option in list selectors
592 # Parse error in ui_list.inc. Fix in other files.
593 $ /includes/ui/ui_lists.inc
594   /gl/includes/db/gl_db_account_types.inc
595   /gl/manage/gl_account_types.php
596
597 22-Mar-2010 Joe Hunt
598 # Error editing (updating) Account Groups and problem
599   with "00" == "0" in php.
600 $ /gl/includes/db/gl_db_account_types.inc
601   /gl/manage/gl_account_classes.php
602   /gl/manage/gl_account_types.php
603   /includes/ui/ui_lists.inc
604   /sql/alter2.3.sql
605   
606 12-Mar-2010 Janusz Dobrowolski
607 # Small cleanups.
608 $ /reporting rep301.php
609   /reporting rep304.php
610   /reporting rep601.php
611
612 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
613 ------------------------------- Release 2.2.7 ----------------------------------
614 05-Mar-2010 Joe Hunt
615 ! Release 2.2.7
616 ! Removed redundant variable $use_new_account_types from config.php
617 $ config.default.php
618   update.html
619 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
620 $ /gl/includes/db/gl_db_accounts.inc
621
622 02-Mar-2010 Joe Hunt
623 # Bug sending email to a name with commas. Has been replaced with ''.
624 $ /reporting/includes/pdf_report.inc
625
626 01-Mar-2010 Janusz Dobrowolski
627 # [0000212] Selecting branch from popup was not working.
628 $ /sales/manage/customer_branches.php
629 # [0000213] Date change on journal entry update.
630 $ /gl/gl_journal.php
631
632 01-Mar-2010 Joe Hunt
633 ! Allow change of password without script in Create/Update Company.
634 $ /admin/create_coy.php
635
636 28-Feb-2010 Joe Hunt
637 # Fixed a non esisting voiding of Work Order Advanced and a couple of
638   bugs in the same operation. And a fix according to Vramak on the forum.
639   Wiki will be updated on how does the Work Order work
640 $ /manufacturing/includes/db/work_orders_db.inc
641   /manufacturing/includes/db/work_orders_quick_db.inc
642   /manufacturing/includes/db/work_order_produce_items_db.inc
643   /manufacturing/includes/db/work_order_requirements_db.inc
644   /purchasing/includes/db/grn_db.inc
645   
646 26-Feb-2010 Janusz Dobrowolski
647 # [0000209],[0000210] Improper quantity/price handling on supplier change.
648 $ /purchasing/includes/ui/po_ui.inc
649 # [0000211] Typo in work order legend.
650 $ /reporting/includes/doctext.inc
651   /reporting/includes/doctext2.inc
652 # Restored Esc hot key on cancel buttons.
653 $ /js/inserts.js
654
655 26-Feb-2010 Joe Hunt
656 # [0000208] Voiding a work order production does not revert raw material quantities 
657 $ /manufacturing/includes/db/work_order_produce_items_db.inc
658
659 25-Feb-2010 Janusz Dobrowolski
660 # Fixed bug in quantity input
661 $ /manufacturing/work_order_add_finished.php
662
663 24-Feb-2010 Joe Hunt
664 # Tax included calculation problem when more than 1 tax type in a group
665 $ /taxes/tax_calc.inc
666 ! Small layout fixes
667 $ /admin/backups.php
668   /includes/ui/ui_lists.inc
669   /reporting/rep107.php
670   /reporting/rep110.php
671   
672 22-Feb-2010 Janusz Dobrowolski
673 # Two smaller fixes in security area codes.
674 $ /includes/access_levels.inc
675
676 21-Feb-2010 Joe Hunt
677 # Exchange rate doesn't update table immediately when adding new rate 
678   and no exchange rates there before.
679 $ /gl/manage/exchange_rates.php
680 # Bug in exchange variation calculation in certain situations. Again.
681 $ /gl/includes/db/gl_db_banking.inc
682  
683 21-Feb-2010 Janusz Dobrowolski
684 # Fixed check for language session var.
685 $ /includes/session.inc
686
687 19-Feb-2010 Joe Hunt/Ary Wibowo
688 # Bug in exchange variation calculation in certain situations.
689 $ /gl/includes/gl_db_banking.inc
690 ! Better and cleaner layout in graphics
691 $ /reporting/includes/class.graphic.inc
692 ! Fixed better layout in customer delivery form
693 $ /sales/customer_delivery.php
694
695 17-Feb-2010 Joe Hunt
696 # Missing border layout in report centre
697 $ /reporting/includes/reports_classes.inc
698
699 ---------- End of changes from main trunk 2.2.6-2.2.7
700
701 01-Mar-2010 Janusz Dobrowolski
702 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
703 $ /reporting/includes/class.pdf.inc
704   /reporting/includes/excel_report.inc
705   /reporting/includes/header2.inc
706   /reporting/includes/pdf_report.inc
707 + Integration of fpdi class
708 $ /reporting/includes/fpdi/* (new)
709   /reporting/forms (new)
710 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
711 $ /reporting/prn_redirect.php
712   /includes/main.inc
713 ! Reports fixed according to changes in header API in FrontReport class.
714 $ /reporting/rep101.php
715   /reporting/rep102.php
716   /reporting/rep103.php
717   /reporting/rep104.php
718   /reporting/rep105.php
719   /reporting/rep106.php
720   /reporting/rep107.php
721   /reporting/rep108.php
722   /reporting/rep109.php
723   /reporting/rep110.php
724   /reporting/rep111.php
725   /reporting/rep112.php
726   /reporting/rep201.php
727   /reporting/rep202.php
728   /reporting/rep203.php
729   /reporting/rep204.php
730   /reporting/rep209.php
731   /reporting/rep210.php
732   /reporting/rep301.php
733   /reporting/rep302.php
734   /reporting/rep303.php
735   /reporting/rep304.php
736   /reporting/rep305.php
737   /reporting/rep401.php
738   /reporting/rep409.php
739   /reporting/rep501.php
740   /reporting/rep601.php
741   /reporting/rep701.php
742   /reporting/rep702.php
743   /reporting/rep704.php
744   /reporting/rep705.php
745   /reporting/rep706.php
746   /reporting/rep707.php
747   /reporting/rep708.php
748   /reporting/rep709.php
749   /reporting/rep710.php
750
751 25-Feb-2010 Janusz Dobrowolski
752 # Files manipulation helpers added
753 $ /includes/main.inc
754 # Cleanup
755 $ /includes/db/sql_functions.inc
756 + Added radio buttons helper
757 $ /includes/ui/ui_input.inc
758 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
759 $ /includes/ui/ui_lists.inc
760 ! Changed _vd debug function to notification type
761 $ /includes/ui/ui_view.inc
762 # Layout fix on final screen 
763 $ /purchasing/po_entry_items.php
764 # Error message when no report file is found
765 $ /reporting/prn_redirect.php
766 # Code cleanup (missing $row declaration)
767 $ /reporting/includes/pdf_report.inc
768
769 20-Feb-2010 Joe Hunt
770 # Wrong class parameter in Generqal Ledger Reports
771 $ /applications/generalledger.php
772
773 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
774 ------------------------------- Release 2.2.6 ----------------------------------
775 16-Feb-2010 Joe Hunt
776 ! Release 2.2.6
777 $ config.default.php
778   update.html
779   /lang/new_language_template/LC_MESSAGES/empty.po
780 ! CSS style is now implemented in all FA.
781 ! New label style for the themes. Better layout in supp inv/credit
782 ! A lot of code clean up. New password_row and file_row/cells.
783 # Several minor bugs during final CSS implementaion
784   /access/login.php
785   /admin/attachments.php
786   /admin/change_current_user_password.php
787   /admin/company_preferences.php
788   /admin/create_coy.php
789   /admin/display_prefs.php
790   /admin/gl_setup.php
791   /admin/inst_lang.php
792   /admin/inst_module.php
793   /admin/users.php
794   /includes/ui/ui_controls.inc
795   /includes/ui/ui_input.inc
796   /includes/ui/ui_lists.inc
797   /inventory/manage/items.php
798   /purchasing/supplier_credit.php
799   /purchasing/supplier_invoice.php
800   /purchasing/includes/ui/po_ui.inc
801   /purchasing/includes/ui/invoice_ui.inc
802   /reporting/includes/reports_classes.inc
803   /sales/includes/ui/sales_order_ui.inc
804   /sales/view/view_sales_order.php
805   /themes/default/default.css
806   /themes/aqua/default.css
807   /themes/cool/default.css
808   
809
810 11-Feb-2010 Janusz Dobrowolski
811 # Better check for language session var.
812 $ /includes/session.inc
813 # Fixed IE related hotkeys problem with AltTab
814 $ /js/inserts.js
815
816 11-Feb-2010 Joe Hunt/Chaitanya
817 # [0000204] GRN Valuation Report shows wrong data
818 $ /reporting/rep305.php
819
820 10-Feb-2010 Janusz Dobrowolski
821 # [0000201] Cannot change item type when item is edited
822 $  /inventory/manage/items.php
823 # Sparse warning fixed.
824 $ includes/db/manufacturing_db.inc
825
826 10-Feb-2010 Joe Hunt
827 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
828   the correct values later are obtained.
829 $ /admin/gl_setup.php
830   /includes/db/inventory_db.inc
831   /manufacturing/includes/db/work_orders_db.inc
832   /purchasing/includes/db/grn_db.inc
833   /purchasing/includes/db/invoice_db.inc
834 + Added a selector for decimal values in Balance Sheet and P/L Statement
835 $ /reporting/reports_main.php
836   /reporting/rep706.php
837   /reporting/rep707.php
838 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
839 $ /gl/gl_bank.php
840   
841 09-Feb-2010 Joe Hunt/Chaitanya
842 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
843 $ /admin/create_coy.php
844
845 06-Feb-2010 Janusz Dobrowolski
846 # Fixed get_standard_cost() for dummy items again.
847 $ /includes/db/inventory_db.inc
848 # Fixed bug resulting in broken line items relations after edition of multiline SO.
849 $ /sales/includes/db/sales_invoice_db.inc
850 ! Yesterday changes removed
851 $ /sales/includes/db/sales_delivery_db.inc
852   /sales/includes/db/sales_invoice_db.inc
853 # Prevent saving empty lines in invoices/delivery notes - rerun
854   /reporting/rep107.php
855   /reporting/rep110.php
856
857 06-Feb-2010 Joe Hunt/Chaitanya
858 ! Changed Balance Sheets/PL Statements to be recursive
859 $ /gl/inquiry/balance_sheet.php
860   /gl/inquiry/profit_loss.php
861   /reporting/rep701.php
862   /reporting/rep705.php
863   /reporting/rep706.php
864   /reporting/rep707.php
865   
866 05-Feb-2010 Joe Hunt/Kalido
867 + Placing a print link in all view windows (without menus).
868 $ /includes/main.inc
869   /includes/ui_controls.inc
870 ! Preparing for new recursive balance sheet/PL Statements
871 $ /gl/includes/db/gl_db_accounts.inc
872   /gl/includes/db/gl_db_account_types.inc
873   
874 05-Feb-2010 Janusz Dobrowolski
875 # Fixed get_standard_cost() for dummy items
876 $ /includes/db/inventory_db.inc
877 # Prevent saving empty lines in invoices/delivery notes
878 $ /sales/includes/db/sales_delivery_db.inc
879   /sales/includes/db/sales_invoice_db.inc
880
881 03-Feb-2010 Janusz Dobrowolski
882 # Fixed continuation after timeout.
883 $ /access/login.php
884   /includes/main.inc
885   /includes/session.inc
886   /includes/page/footer.inc
887   /themes/aqua/default.css
888   /themes/cool/default.css
889   /themes/default/default.css
890 # Added error message when no file is selected on view or download.
891 $ /admin/backups.php
892
893 03-Feb-2010 Joe Hunt
894 # When buying a service item from a supplier, the delivery produced
895   wrong inventory GL transactions. No GL transactions should be here.
896 $ /sales/includes/db/sales_delivery_db.inc
897 # [0000200] stock_master material_cost incorrectly updated during GRN when 
898   price format uses thousands seperator. A couple of minor errors too. 
899 $ /purchasing/includes/db/grn_db.inc
900   /purchasing/includes/db/invoices_db.inc
901 # Exchange rate bug when searching a non existing customer
902 $ /includes/banking.inc
903
904 03-Feb-2010 Chaitanya/Joe
905 + Added a Profit and Loss Drilldown page and changed menu link
906 $ /applications/generalledger.php
907   /gl/inquiry/profit_loss.php (New file)
908   /gl/inquiry/balance_sheet.php
909 ! Better layout
910 $ /gl/inquiry/journal_inquiry.php
911
912 02-Feb-2010 Chaitanya
913 + Added memo search on journal inquires.
914 $ /gl/inquiry/journal_inquiry.php
915
916 ---------- End of changes from main trunk 2.2.5-2.2.6
917
918 09-Feb-2010 Janusz Dobrowolski
919 + Improved multilevel database transaction support
920 $ /includes/errors.inc
921   /includes/db/connect_db.inc
922   /includes/db/sql_functions.inc
923   /sales/includes/cart_class.inc
924 + Added Direct GRN and Direct Invoice in purchases module
925 $ /applications/suppliers.php
926   /includes/current_user.inc
927   /includes/ui/ui_lists.inc
928   /purchasing/po_entry_items.php
929   /purchasing/po_receive_items.php
930   /purchasing/includes/po_class.inc
931   /purchasing/includes/db/grn_db.inc
932   /purchasing/includes/db/invoice_db.inc
933   /purchasing/includes/db/po_db.inc
934   /purchasing/includes/ui/grn_ui.inc
935   /purchasing/includes/ui/po_ui.inc
936 + Added invoice preselection option.
937 $ /purchasing/supplier_payment.php
938 ! Optimized extensions related code.
939 $ /applications/application.php
940   /applications/customers.php
941   /applications/dimensions.php
942   /applications/generalledger.php
943   /applications/inventory.php
944   /applications/manufacturing.php
945   /applications/setup.php
946 ! Cleanup
947 $ /purchasing/supplier_invoice.php
948   /sales/includes/ui/sales_order_ui.inc
949 # Typo
950 $ /sales/sales_order_entry.php
951
952 05-Feb-2010 Janusz Dobrowolski
953 + Multiply order items with the same stock_id (with warning), code cleanups
954 $ /purchasing/po_entry_items.php
955   /purchasing/includes/po_class.inc
956   /purchasing/includes/supp_trans_class.inc
957   /purchasing/includes/db/po_db.inc
958   /purchasing/includes/ui/po_ui.inc
959 # Fixed typo bugs
960 $ /purchasing/includes/db/grn_db.inc
961   /purchasing/includes/db/invoice_db.inc
962
963 04-Feb-2010 Joe Hunt
964 ! Extended account id's to 15 chars. Changed account type to varchar(10)
965   and class id varchar(3). Ability to change account groups online.
966 $ /gl/manage/gl_account_classes.php
967   /gl/manage/gl_account_types.php
968   /gl/manage/gl_accounts.php
969   /gl/includes/db/gl_db_account_types.inc
970   /includes/ui/ui_lists.inc
971   /sql/alter2.3.sql
972   /sql/en_US-demo.sql
973   /sql/en_US-new.sql
974
975 03-Feb-2010 Janusz Dobrowolski
976 # Payment terms were not retrieved at invoice edit start.
977 $ /sales/customer_invoice.php
978 # Fixed item selector.
979 $ /inventory/prices.php
980
981 02-Feb-2010 Janusz Dobrowolski
982 # Missing closing bracket
983 $ /sql/alter2.3.php
984 # Small fixes in sys_prefs update/retrieve
985 $ /admin/db/company_db.inc
986
987 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
988 ------------------------------- Release 2.2.5 ----------------------------------
989 02-Feb-2010 Joe Hunt
990 ! Release 2.2.5
991 $ $config.default.php
992   update.html
993 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
994 $ /sales/sales_order_entry.php
995
996 01-Feb-2010 Janusz Dobrowolski
997 # Fixed error display hidden during ajax call in some situations
998 $ /includes/errors.inc
999 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1000  errors are generated on fatal failure.
1001 $ /js/utils.js
1002   /js/inserts.js
1003
1004 01-Feb-2010 Joe Hunt
1005 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1006 $ /sales/sales_order_entry.php
1007 # [0000197] Bug in closing some special balance sheet levels.
1008 $ /gl/inquiry/balance_sheet.php
1009   /reporting/rep705.php
1010   /reporting/rep706.php
1011   /reporting/rep707.php
1012
1013 31-Jan-2010 Joe Hunt
1014 # Bug in Quick Entries with Tax added.
1015 $ /includes/ui/ui_view.inc
1016
1017 30-Jan-2010 Joe Hunt/Chaitanya
1018 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1019   Contributed by Chatanya. Magnificient!
1020 $ /applications/generalledger.php
1021   /gl/inquiry/balance_sheet.php (new file)
1022   /gl/inquiry/gl_account_inquiry.php
1023 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1024 $ /sql/en_US-demo.sql
1025   /sql/en_US_new.sql
1026 # Fixed bug in gl accounts checks
1027   /taxes/tax_types.php
1028
1029 30-Jan-2010 Janusz Dobrowolski
1030 # [0000194] Fixed tax records from journal entry (voiding problem)
1031 $ /gl/includes/db/gl_db_trans.inc
1032   /reporting/rep709.php
1033
1034 25-Jan-2010 Joe Hunt
1035 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1036 # A couple of redirecting bugs
1037 $ /sales/sales_order_entry.php
1038   /sales/includes/db/sales_order_db.inc
1039 # Bug in the sequence in sales price pickup
1040 $ /sales/includes/sales_db.inc
1041 + Added document Receipt and small rearrangements and bugfixes
1042 $ /includes/types.inc
1043   /includes/ui/ui_view.inc
1044   /reporting/rep107.php
1045   /reporting/rep108.php
1046   /reporting/rep109.php
1047   /reporting/rep110.php
1048   /reporting/rep111.php
1049   /reporting/rep112.php (new document file)
1050   /reporting/rep209.php
1051   /reporting/rep210.php
1052   /reporting/reports_main.php
1053   /reporting/includes/doctext.inc
1054   /reporting/includes/doctext2.inc
1055   /reporting/includes/header2.inc
1056   /reporting/includes/reporting.inc
1057   /reporting/includes/reports_classes.inc
1058   /sales/customer_payments.php
1059   /sales/sales_order_entry.php
1060   /sales/inquiry/customer_inquiry.php
1061   
1062 22-Jan-2010 Tom Hallman/Joe Hunt
1063 # Exchange rate doesn't update table when adding new or deleting rate
1064 $ /gl/manage/exchange_rates.php
1065 ! Small adjustments to Bank Statement and GL Transactions Reports
1066 $ /reporting/rep601.php
1067   /reporting/rep704.php
1068 ! Layout fix for Report Selectors in when running in Windows OS.
1069 $ /reporting/includes/reports_classes.inc
1070
1071 20-Jan-2010 Joe Hunt
1072 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1073 $ /admin/gl_setup.php
1074
1075 18-Jan-2010 Joe Hunt
1076 # Demand was calculated double from Sales Quotation. Should be 0.
1077 $ /includes/db/manufacturing_db.inc
1078 # A back link was still in Bank Transfer.
1079 $ /gl/bank_transfer.php
1080
1081 ---------- End of changes from main trunk 2.2.4-2.2.5
1082
1083 26-Jan-2010 Janusz Dobrowolski
1084 + Editable sales terms in sales orders and invoices, default terms from customer record.
1085 $ /admin/db/company_db.inc
1086   /includes/ui/ui_lists.inc
1087   /reporting/rep102.php
1088   /reporting/rep108.php
1089   /sales/create_recurrent_invoices.php
1090   /sales/customer_delivery.php
1091   /sales/customer_invoice.php
1092   /sales/sales_order_entry.php
1093   /sales/includes/cart_class.inc
1094   /sales/includes/sales_db.inc
1095   /sales/includes/db/cust_trans_db.inc
1096   /sales/includes/db/sales_credit_db.inc
1097   /sales/includes/db/sales_delivery_db.inc
1098   /sales/includes/db/sales_invoice_db.inc
1099   /sales/includes/db/sales_order_db.inc
1100   /sales/includes/ui/sales_order_ui.inc
1101   /sales/manage/sales_points.php
1102   /sql/alter2.3.php
1103   /sql/alter2.3.sql
1104   /sql/en_US-demo.sql
1105   /sql/en_US-new.sql
1106
1107 26-Jan-2010 Janusz Dobrowolski
1108 + Full support for items with editable descriptions in sales documents
1109 $ /includes/ui/ui_lists.inc
1110   /inventory/prices.php
1111   /inventory/includes/db/items_db.inc
1112   /inventory/manage/items.php
1113   /js/inserts.js
1114   /sales/customer_delivery.php
1115   /sales/sales_order_entry.php
1116   /sales/includes/cart_class.inc
1117   /sales/includes/ui/sales_order_ui.inc
1118   /sql/alter2.3.sql
1119   /sql/en_US-demo.sql
1120   /sql/en_US-new.sql
1121 # Fixed warning in debug mode
1122 $ /sales/inquiry/sales_deliveries_view.php
1123   /sales/includes/db/cust_trans_db.inc
1124
1125 23-Jan-2010 Janusz Dobrowolski
1126 + Improved locales checking
1127 $ /includes/lang/gettext.php
1128   /includes/lang/language.php
1129 + Defaults for get_post also for array submits, added confirm dialog helper
1130 $ /includes/ui/ui_controls.inc
1131 + Added info label in error_log for warnings during upgrade process
1132 $ /includes/errors.inc
1133 ! System preferences moved from company to new sys_prefs table
1134 $ /admin/company_preferences.php
1135   /admin/display_prefs.php
1136   /admin/gl_setup.php
1137   /admin/users.php
1138   /admin/db/company_db.inc
1139   /admin/db/users_db.inc
1140   /includes/current_user.inc
1141   /includes/session.inc
1142   /includes/prefs/sysprefs.inc
1143   /includes/prefs/userprefs.inc
1144   /sql/alter2.1.php
1145   /sql/alter2.3.php
1146   /sql/alter2.3.sql
1147   /sql/en_US-demo.sql
1148   /sql/en_US-new.sql
1149   /install/save.php
1150 ! Updated locales and database/src compatibility checks
1151 $ /admin/system_diagnostics.php
1152 ! Added core version for checks against database version_id
1153 $ /config.default.php
1154 ! System setup re-read after upgrade
1155 $  /admin/inst_upgrade.php
1156 ! Cached company currency retrieval
1157 $ /includes/banking.inc
1158 ! Removed sysprefs.inc include
1159 $ /includes/main.inc
1160 # Removed archaic error handling
1161 $ /includes/date_functions.inc
1162 # Missing path_to_root declaration in handle_submit().
1163 $ /admin/create_coy.php
1164 # Message box cleanup before ajax call
1165 $ /js/utils.js
1166
1167 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1168
1169 ------------------------------- Release 2.2.4 ----------------------------------
1170 17-Jan-2010 Joe Hunt
1171 ! Release 2.2.4
1172 $ $config.default.php
1173   update.html
1174
1175 17-Jan-2010 Janusz Dobrowolski
1176 ! Improved error checking.in company update/creation.
1177 $ /admin/create_coy.php
1178 # Fixed default value for stock_category.dflt_tax_type
1179 $ /sql/en_US-new.sql
1180 # Fixed errors display in ajax mode.
1181 $ /includes/errors.inc
1182 # Fixed checks for deleting POS
1183 $ /sales/manage/sales_points.php
1184
1185 15-Jan-2010 Janusz Dobrowolski
1186 ! Changed so GL Account Types id allows up to 10 digits.
1187 $ /gl/manage/gl_account_types.php
1188 # [0000187] Category and description reset after failed check;
1189 $ /inventory/manage/sales_kits.php
1190 # Cleaned warnings in errorlog.
1191 $ /sales/includes/sales_db.inc
1192 ! Default 0 on empty amount fields
1193 $ /includes/data_checks.inc
1194 ! Empty numeric input fields globaly defaulted to 0.
1195 $ /includes/data_checks.inc
1196   /includes/ui/ui_input.inc
1197
1198 15-Jan-2010 Joe Hunt
1199 # [0000190] Back link on confirmation only pages removed.
1200 $ /includes/page/footer.inc
1201   /includes/ui/ui_view.inc
1202   /includes/main.inc
1203 # Removed a comma after last item in structure for 0_tax_types, line 1596
1204 $ /sql/en_US-new.sql
1205
1206 14-Jan-2010 Joe Hunt
1207 # A couple of small bugs were fixed in average material cost
1208 $ /purchasing/includes/db/grn_db.inc
1209   /purchasing/includes/db/invoice_db.inc
1210   /manufacturing/includes/db/work_orders_db.inc
1211
1212 13-Jan-2010 Joe Hunt
1213 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1214 $ /inventory/cost_update.php
1215   /inventory/includes/item_adjustments_ui.inc
1216   /inventory/view/view_adjustment.php
1217 ! Changed so GL Account Types id allows up to 6 digits.
1218 $ /gl/manage/gl_account_types.php
1219   
1220 12-Jan-2010 Janusz Dobrowolski
1221 # Fixed buggy exemptions display
1222 $ /taxes/item_tax_types.php
1223
1224 ---------- End of changes from main trunk 2.2.3-2.2.4
1225
1226 12-Jan-2010 Janusz Dobrowolski
1227 ! Added sorting by branch_ref
1228 $ /sales/includes/db/branches_db.inc
1229 # Fixed misnamed function parameter.
1230   /sales/includes/db/cust_trans_db.inc
1231   /sales/inquiry/sales_deliveries_view.php
1232
1233 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1234 ------------------------------- Release 2.2.3 ----------------------------------
1235 12-Jan-2010 Joe Hunt
1236 ! Release 2.2.3
1237 ! Allow using of multi level sub-types when digits are of same length in account types
1238 $ config.default.php
1239   update.html
1240   /gl/includes/db/gl_db_accounts.inc
1241 ! Print COA also prints class id and account type id.
1242 $ /reporting/rep701.php
1243
1244
1245 11-Jan-2010 Janusz Dobrowolski
1246 # Removed invalid constraint on tax_types.
1247 $ /sql/en_US-new.sql
1248
1249 10-Jan-2010 Janusz Dobrowolski
1250 ! Small fix in new_doc_date()
1251 $ /includes/date_functions.inc
1252 # Prevent warnings for sql results without 'inactive' field
1253 $ /includes/ui/db_pager_view.inc
1254 # Fixed js error in IE7
1255 $ /js/inserts.js
1256 + Added support for customized doctext.inc/header2.inc
1257 $ /reporting/prn_redirect.php
1258   /reporting/includes/pdf_report.inc
1259 ! Increased number of decimals for tax calculations
1260 $ /taxes/tax_calc.inc
1261 ! Code cleanup
1262 $ /includes/current_user.inc
1263 # Fixed check for missing POST in check_num()
1264 $ /includes/data_checks.inc
1265 # [0000187] Category and description reset after failed check;
1266 $ /inventory/manage/item_codes.php
1267 # [0000186] Timeout on Refresh button
1268 $ /sales/allocations/customer_allocate.php
1269 # [0000185] Update notification missing.
1270 $ inventory/reorder_level.php
1271
1272 09-Jan-2010 Joe Hunt
1273 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1274 $ /admin/fiscalyear.php
1275
1276 07-Jan-2010 Joe Hunt
1277 ! Changed to let the $doctypes in documents follow the types in types.inc
1278 + New document, Remittance, to print payment allocations to suppliers
1279   Also print/email links from Supplier Payment and Supplier Inquiry.
1280 $ /purchasing/supplier_payment.php
1281   /purchasing/inquiry/supplier_inquiry.php
1282   /reporting/rep108.php
1283   /reporting/rep109.php
1284   /reporting/rep110.php
1285   /reporting/rep111.php
1286   /reporting/rep209.php
1287   /reporting/rep210.php (New file)
1288   /reporting/reports_main.php
1289   /reporting/includes/doctext.inc
1290   /reporting/includes/doctext2.inc
1291   /reporting/includes/header2.inc
1292   /reporting/includes/pdf_report.inc
1293   /reporting/includes/reporting.inc
1294   /reporting/includes/reports_classes.inc
1295 # Creating recurrent invoices with date outside fiscal year.  
1296   /sales/create_recurrent_invoices.php
1297   
1298 06-Jan-2010 Janusz Dobrowolski
1299 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1300 $ /includes/session.inc
1301 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1302 $ /includes/references.inc
1303
1304 04-Jan-2010 Joe Hunt
1305 ! Making the stretch parameter = 1 on default print pdf all over
1306   Improved layout on documents.
1307 $ /reporting/includes/class.pdf.inc
1308   /reporting/includes/pdf_report.inc
1309   /reporting/includes/doctext.inc
1310   /reporting/includes/doctext2.inc
1311   /reporting/includes/header2.inc
1312   
1313 31-Dec-2009 Joe Hunt
1314 # When updating tax rate, it didn't show and calculate correct in documents.
1315 $ /taxes/db/tax_groups_db.inc
1316
1317 27-Dec-2009 Joe Hunt
1318 # Problems letting various currency bank accounts sharing the same GL account
1319 $ /gl/manage/bank_accounts.php
1320   /gl/includes/db/gl_db_banking.inc
1321
1322 ---------- End of changes from main trunk 2.2.2-2.2.3
1323
1324 11-Jan-2010 Janusz Dobrowolski
1325 ! Optimized database indexes.
1326 $ /sql/alter2.3.sql
1327   /sql/en_US-demo.sql
1328   /sql/en_US-new.sql
1329
1330 27-Dec-2009 Janusz Dobrowolski
1331 + Remote packages repository support for extensions and languages
1332 $ /config.default.php
1333   /frontaccounting.php
1334   /admin/inst_lang.php
1335   /admin/inst_module.php
1336   /includes/access_levels.inc
1337   /includes/ui/ui_lists.inc
1338   /sql/alter2.3.php
1339 # Small fix in handle_submit
1340 $ /admin/create_coy.php
1341 ! Using var_dump function for storing variables in config files.
1342 $ /admin/db/maintenance_db.inc
1343 + Added copy_file(), check_write() helper functions.
1344 $ /includes/main.inc
1345 + Aded array_search_key() helper.
1346 $ /includes/lang/gettext.php
1347 + Added helper for checking langauge support.
1348 $ /includes/current_user.inc
1349 + Added helper for radio buttons.
1350 $ /includes/ui/ui_input.inc
1351 ! Extension links support moved to application class.
1352 $ /applications/application.php
1353   /applications/customers.php
1354   /applications/dimensions.php
1355   /applications/generalledger.php
1356   /applications/inventory.php
1357   /applications/manufacturing.php
1358   /applications/setup.php
1359   /applications/suppliers.php
1360   /includes/archive.inc (new)
1361   /includes/packages.inc (new)
1362 + Support for popup buttons
1363 $ /js/inserts.js
1364
1365 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1366 ------------------------------- Release 2.2.2 ----------------------------------
1367 23-Dec-2009 Joe Hunt
1368 ! Release 2.2.2
1369 $ /update.html
1370 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1371 $ /reporting/rep109.php
1372   /reporting/rep111.php
1373   /reporting/includes/doctext.inc
1374   /reporting/includes/doctext2.inc
1375 # Restoring journal entry sql to previous without join with bank_trans
1376   due to error in joins. Tom Hallman works on it until 2.2.3
1377 $ /gl/inquiry/journal_inquiry.php  
1378 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1379 $ /admin/db/maintenance_db.inc
1380   /gl/gl_bank.php
1381   /includes/db_pager.inc
1382   /includes/session.inc
1383   /includes/lang/language.php
1384   /includes/page/header.inc
1385   /install/save.php
1386   /inventory/adjustments.php
1387   /inventory/transfers.php
1388   /purchasing/supplier_invoice.php
1389   /purchasing/allocations/supplier_allocate.php
1390   /purchasing/includes/ui/po_ui.inc
1391   /reporting/includes/class.graphic.inc
1392   /reporting/includes/tcpdf.php
1393   /reporting/includes/Workbook.php
1394   /sales/allocations/customer_allocate.php
1395   
1396 22-Dec-2009 Joe Hunt
1397 ! Some additional changes in pdf_report.inc for supporting report extensions.
1398 $ /reporting/includes/pdf_report.inc
1399   /reporting/includes/excel_report.inc
1400
1401 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1402 # [0000184] Bad source document quantities update and invalid qtys during
1403         derivative document entry.
1404 $ /sales/includes/cart_class.inc
1405   /sales/includes/sales_db.inc
1406 # Fixed quantity columns descriptions in delivery edition.
1407 $ /sales/customer_delivery.php
1408
1409 21-Dec-2009 Joe Hunt
1410 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1411   Some errors in header3() in pdf_report.inc.
1412 $ /includes/current_user.inc
1413   /reporting/includes/pdf_report.inc
1414
1415 18-Dec-2009 Joe Hunt
1416 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1417   Fixed depending on the decimals in the stock item to not allow less than minimum.
1418 $ /purchasing/po_entry_items.php
1419
1420 12-Dec-2009 Joe Hunt
1421 ! Implemented search on categories as well in sales_items_list...
1422 $ /includes/ui/ui_lists.inc
1423
1424 09-Dec-2009 Janusz Dobrowolski
1425 + Added system diagnostics page
1426 $ /admin/system_diagnostics.php
1427   /applications/setup.php
1428
1429 08-Dec-2009 Tom Hallman/Joe Hunt
1430 + Extended the Report Engine to better support own reports
1431 $ /reporting/includes/class.pdf.inc
1432   /reporting/includes/excel_report.inc
1433   /reporting/includes/pdf_report.inc
1434   /reporting/includes/tcpdf.php
1435   /reporting/fonts/courier.php (new file)
1436   /reporting/fonts/times.php (new file)
1437   /reporting/fonts/timesb.php (new file)
1438   /reporting/fonts/timesbi.php (new file)
1439   /reporting/fonts/timesi.php (new file)
1440   /reporting/fonts/symbol.php (new file)
1441   /reporting/fonts/zapfdingbats.php (new file)
1442   
1443 07-Dec-2009 Joe Hunt
1444 ! Providing use of alternative providers for exchange rates.
1445 $ /gl/includes/db/gl_db_rates.inc
1446
1447 06-Dec-2009 Janusz Dobrowolski
1448 # Safer algorithm for company removal, additional prefix check on company add.
1449 $ /admin/create_coy.php
1450   /admin/db/maintenance_db.inc
1451
1452 04-Dec-2009 Janusz Dobrowolski
1453 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1454 $ /includes/ui/allocation_cart.inc
1455 # False currency rate error on first opening of sales order page when customer_list is off.
1456 $ /sales/includes/cart_class.inc
1457
1458 04-Dec-2009 Joe Hunt
1459 # Print Statement prints balances in wrong place.
1460 $ /reporting/rep108.php
1461 ! Better date2sql in date_functions.inc
1462 $ /includes/date_functions.inc
1463
1464 03-Dec-2009 Janusz Dobrowolski
1465 # Fixed bug [0000178] data error in supplier allocations
1466 $ /includes/ui/allocation_cart.inc
1467
1468 ---------- End of changes from main trunk 2.2.1-2.2.2
1469
1470 10-Dec-2009 Joe Hunt
1471 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1472   Only works with type Journal Entry.
1473 $ /gl/manage/gl_quick_entries.php
1474   /gl/includes/ui/gl_journal_ui.inc
1475   /includes/ui/ui_view.inc
1476   /sql/alter2.3.sql
1477   /sql/en_US-new.sql
1478   /sql/en_US-demo.sql
1479   .
1480 05-Dec-2009 Joe Hunt
1481 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1482   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1483   Awaiting change in report mechanism
1484 $ /includes/ui/allocation_cart.inc
1485   /reporting/includes/header2.inc
1486   /reporting/includes/reports_classes.inc (partly)
1487   /sales/create_recurrent_invoices.php
1488   /sales/customer_payments.php
1489   /sales/allocations/customer_allocate.php
1490   /sales/includes/sales_db.inc
1491   /sales/includes/db/branches_db.inc
1492   /sales/includes/db/custalloc_db.inc
1493   /sales/includes/db/customers_db.inc
1494   /sales/includes/db/cust_trans_db.inc
1495   /sales/includes/db/recurrent_invoices_db.inc (new file)
1496   /sales/includes/db/sales_groups_db.inc (new file)
1497   /sales/includes/db/sales_order_db.inc
1498   /sales/inquiry/customer_allocation_inquiry.php
1499   /sales/inquiry/customer_inquiry.php
1500   /sales/inquiry/sales_deliveries_view.php
1501   /sales/inquiry/sales_orders_view.php
1502   /sales/manage/credit_status.php
1503   /sales/manage/customers.php
1504   /sales/manage/customer_branches.php
1505   /sales/manage/recurrent_invoices.php
1506   /sales/manage/sales_areas.php
1507   /sales/manage/sales_groups.php
1508   /sales/manage/sales_people.php
1509   /sales/manage/sales_points.php
1510   /sales/manage/sales_types.php
1511   /sales/view/view_sales_order.php
1512   /taxes/item_tax_types.php
1513   /taxes/tax_groups.php
1514   /taxes/tax_types.php
1515   /taxes/db/tax_types_db.inc
1516
1517 04-Dec-2009 Janusz Dobrowolski
1518 + Next release upgrade skeleton files.
1519 $ /sql/alter2.3.php (new)
1520   /sql/alter2.3.sql (new)
1521
1522 04-Dec-2009 Tom Hallman
1523 # Added key on type, id in comments to improve performance
1524 $ /sql/en_US-demo.sql
1525   /sql/en_US-new.sql
1526
1527 04-Dec-2009 Joe Hunt
1528 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1529   Included purchasing folder
1530 $ /includes/db/manufacturing_db.inc
1531   /manufacturing/search_work_orders.php
1532   /manufacturing/work_order_costs.php
1533   /manufacturing/includes/db/work_orders_db.inc
1534   /manufacturing/inquiry/where_used_inquiry.php
1535   /manufacturing/manage/bom_edit.php
1536   /manufacturing/manage/work_centres.php
1537   /purchasing/po_entry_items.php
1538   /purchasing/supplier_credit.php
1539   /purchasing/supplier_invoice.php
1540   /purchasing/includes/db/invoice_db.inc
1541   /purchasing/includes/db/po_db.inc
1542   /purchasing/includes/db/suppalloc_db.inc
1543   /purchasing/includes/db/supp_trans_db.inc
1544   /purchasing/inquiry/po_search.php
1545   /purchasing/inquiry/po_search_completed.php
1546   /purchasing/inquiry/supplier_allocations_inquiry.php
1547   /purchasing/inquiry/supplier_inquiry.php
1548   /purchasing/manage/suppliers.php
1549
1550 03-Dec-2009 Joe Hunt
1551 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1552   Included inventory folder
1553 $ /admin/payment_terms.php
1554   /admin/printers.php
1555   /admin/print_profiles.php
1556   /admin/shipping_companies.php
1557   /admin/db/company_db.inc
1558   /admin/db/printers_db.inc
1559   /admin/db/shipping_db.inc
1560   /dimensions/includes/dimens_db.inc
1561   /gl/gl_bank.php
1562   /gl/includes/db/gl_db_accounts.inc
1563   /gl/includes/db/gl_db_account_types.inc
1564   /gl/includes/db/gl_db_bank_accounts.inc
1565   /gl/includes/db/gl_db_curriencies.inc
1566   /gl/manage/bank_accounts.php
1567   /gl/manage/currencies.php
1568   /gl/manage/gl_accounts.php
1569   /gl/manage/gl_account_classes.php
1570   /gl/manage/gl_account_types.php
1571   /inventory/purchasing_data.php
1572   /inventory/includes/inventory_db.inc
1573   /inventory/includes/db/items_category_db.inc
1574   /inventory/includes/db/items_db.inc
1575   /inventory/includes/db/items_locations_db.inc
1576   /inventory/includes/db/items_purchases_db.inc (New file)
1577   /inventory/includes/db/movement_types_db.inc
1578   /inventory/inquiry/stock_movements.php
1579   /inventory/manage/items_php
1580   /inventory/manage/item_categories.php
1581   /inventory/manage/locations.php
1582   /inventory/manage/movement_types.php
1583   
1584 02-Dec-2009 Janusz Dobrowolski
1585 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1586
1587 $ /sql/en_US-demo.sql
1588 # Fixed to store default null values on export
1589 $ /admin/db/maintenance_db.inc
1590 ! Display sql in case of duplicate data error when go_debug=1 - redone
1591 $ /includes/errors.inc
1592 # Display settings are restored in every login in demo mode.
1593 $ /admin/display_prefs.php
1594   /includes/current_user.inc
1595 # Fixed view/download backup
1596 $ /admin/backups.php
1597
1598 $ config.default.php
1599   /lang/new_language_template/LC_MESSAGES/empty.po
1600   /lang/en_US/LC_MESSAGES/en_US.mo
1601 # More restrictions on deleting gl_accounts
1602 $ /gl/manage/gl_accounts.php
1603 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1604 $ /admin/backups.php
1605
1606 01-Dec-2009 Janusz Dobrowolski
1607 # Removing config.php after error during install. Otherwise misleading message is displayed.
1608 $ /install/save.php
1609 ! Display sql in case of duplicate data error when go_debug=1.
1610 $ /includes/errors.inc
1611 ! Next transaction numbers retrieved from transaction table instead of sys_types
1612 $ /includes/systypes.inc
1613
1614 29-Nov-2009 Janusz Dobrowolski
1615 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1616 $ /includes/lang/language.php
1617   /includes/session.inc
1618 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1619 $ /includes/current_user.inc
1620   /includes/main.inc
1621
1622 28-Nov-2009 Chaitanya/Joe Hunt
1623 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1624 $ /purchasing/includes/ui/po_ui.inc
1625
1626 26-Nov-2009 Joe Hunt
1627 # Round to nearest value of 0 produced a division by zero error
1628 $ /admin/company_preferences.php
1629 # When printing reference numbers instead of internal numbers on documents
1630   it should also refer to reference numbers in deliveries and orders.
1631 $ /reporting/includes/header2.inc
1632
1633 25-Nov-2009 Joe Hunt/Tom Hallman
1634 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1635 $ /gl/gl_bank.php
1636
1637 21-Nov-2009 Janusz Dobrowolski
1638 # Fixed bug [0000178] data error in supplier allocations
1639 $ /includes/ui/allocation_cart.inc
1640 ! Fixed type constant usage.
1641 $ /purchasing/includes/db/supp_trans_db.inc
1642
1643 --------------
1644
1645 01-Dec-2009 Joe Hunt
1646 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1647   included gl folder
1648 $ /dimensions/includes/dimensions_db.inc
1649   /dimensions/includes/dimensions_ui.inc
1650   /dimensions/inquiry/search_dimensions.php
1651   /gl/bank_account_reconcile.pph
1652   /gl/gl_budget.php
1653   /gl/includes/db/gl_db_accounts.inc
1654   /gl/includes/db/gl_db_account_types.inc
1655   /gl/includes/db/gl_db_bank_accounts.inc
1656   /gl/includes/db/gl_db_bank_trans.inc
1657   /gl/includes/db/gl_db_currencies.inc
1658   /gl/includes/db/gl_db_rates.inc
1659   /gl/includes/db/gl_db_trans.inc
1660   /gl/inquiry/bank_inquiry.php
1661   /gl/inquiry/journal_inquiry.php
1662   /gl/manage/bank_accounts.php
1663   /gl/manage/currencies.php
1664   /gl/manage/exchange_rates.php
1665   /gl/manage/gl_accounts.php
1666   /gl/manage/gl_account_classes.php
1667   /gl/manage/gl_account_types.php
1668   /gl/view/gl_trans_view.php
1669   
1670 30-Nov-2009 Joe Hunt
1671 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1672   admin folder
1673 $ /admin/attachments.php
1674   /admin/create_coy.php
1675   /admin/fiscalyears.php
1676   /admin/gl_setup.php
1677   /admin/payment_terms.php
1678   /admin/printers.php
1679   /admin/shipping_companies.php
1680   /admin/view_print_transaction.php
1681   /admin/db/attachments_db.inc (New file)
1682   /admin/db/company_db.inc
1683   /admin/db/fiscalyears_db.inc (New file)
1684   /admin/db/maintenance_db.inc
1685   /admin/db/printers_db.inc
1686   /admin/db/shipping_db.inc (New file)
1687   /admin/db/transactions_db.inc (New file)
1688   /includes/date_functions.inc
1689   /reporting/includes/excel_report.inc
1690   /reporting/includes/pdf_report.inc
1691
1692 ------------------------------- Release 2.2 ----------------------------------
1693 18-Nov-2009 Joe Hunt
1694 ! Release 2.2
1695 $ config.default.php
1696 # Allow null references in trans to show up in gl_trans_view
1697 $ /gl/view/gl_trans_view.php
1698 # Fixed side bug after last sql update.
1699 $ /gl/bank_account_reconcile.php
1700
1701 17-Nov-2009 Joe Hunt/Tom Hallman
1702 ! Moved payment terms in documents for better view. Increased
1703   space for legal text.
1704 $ /reporting/includes/header2.inc
1705   /reporting/includes/pdf_report.inc
1706 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1707   Changed period in Journal Entries to one month instead of one year.
1708 $ /gl/includes/db/gl_db_trans.inc
1709   /gl/inquiry/journal_inquiry.php
1710 ! Changed rep705 to show fiscal year instead of year
1711 $ /reporting/rep705.php
1712   /reporting/includes/reports_classes.inc
1713 ! updated fles
1714 $ update.html
1715   /lang/new_language_template/LC_MESSAGES/empty.po
1716   
1717 15-Nov-2009 Janusz Dobrowolski
1718 + Added integration of custom and extended reports into reporting module; optimizations.
1719 $ /reporting/prn_redirect.php
1720   /reporting/reports_main.php
1721   /reporting/includes/reports_classes.inc
1722 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1723 $ /includes/ui/ui_lists.inc
1724   /admin/backups.php
1725   /admin/inst_module.php
1726   /admin/print_profiles.php
1727   /gl/includes/ui/gl_bank_ui.inc
1728   /gl/includes/ui/gl_journal_ui.inc
1729   /gl/manage/exchange_rates.php
1730   /includes/ui/ui_input.inc
1731   /inventory/cost_update.php
1732   /inventory/prices.php
1733   /inventory/purchasing_data.php
1734   /inventory/reorder_level.php
1735   /inventory/inquiry/stock_status.php
1736   /inventory/manage/item_codes.php
1737   /inventory/manage/items.php
1738   /inventory/manage/sales_kits.php
1739   /manufacturing/inquiry/where_used_inquiry.php
1740   /manufacturing/manage/bom_edit.php
1741   /purchasing/allocations/supplier_allocation_main.php
1742   /purchasing/includes/ui/invoice_ui.inc
1743   /purchasing/includes/ui/po_ui.inc
1744   /sales/allocations/customer_allocation_main.php
1745   /sales/manage/customer_branches.php
1746
1747 13-Nov-2009 Tom Hallman/Joe Hunt
1748 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1749 $ /gl/gl_bank.php
1750   /gl/gl_journal.php
1751   /gl/includes/ui/gl_bank_ui.inc
1752   /gl/includes/ui/gl_journal_ui.inc
1753   /includes/ui/items_cart.inc
1754 # Transaction bug in void_journal_trans()
1755 $ /gl/includes/db/gl_db_trans.inc
1756
1757 12-Nov-2009 Tom Hallman/Joe Hunt
1758 ! Cleaning the CHANGELOG.txt file
1759 ! Changed to allow change of reference in GL modifying
1760 $ /gl/includes/db/gl_db_trans.inc
1761   /gl/gl_journal.php
1762   /gl/includes/ui/bl_journal_ui.inc
1763   /gl/view/gl_trans_view.php
1764   /includes/references.inc
1765   /includes/db/references_db.inc
1766   
1767 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1768 + Added amount range in gl inquires.
1769 $ /gl/includes/db/gl_db_trans.inc
1770   /gl/inquiry/gl_account_inquiry.php
1771 ! Changed menu option text for GL inquiry
1772 $ /applications/generalledger.php
1773 # Fixed typo
1774 $ /doc/access_levels.txt
1775 # Fixed maximal memo line length.
1776 $ /gl/includes/ui/gl_bank_ui.inc
1777   /gl/includes/ui/gl_journal_ui.inc
1778
1779 12-Nov-2009 Tom Hallman/Joe Hunt
1780 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1781   instead of sum of positive transaction.
1782 $ /gl/inquiry/journal_inquiry.php
1783
1784 10-Nov-2009 Janusz Dobrowolski
1785 # Fixed value for SA_SUPPBULKREP access area.
1786 $ /includes/access_levels.inc
1787   /sql/en_US-demo.sql
1788   /sql/en_US-new.sql
1789
1790 10-Nov-2009 Joe Hunt
1791 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1792   It produces double records in bank inquiry otherwise..
1793 $ /gl/includes/ui/gl_bank_ui.inc
1794 # disallow bank accounts in accounts list when type is Bank Deposits
1795   or Payments. See above.
1796 $ /gl/manage/gl_quick_entries.php
1797 # type warning in dimension tags
1798 $ /admin/tags.php
1799
1800 09-Nov-2009 Janusz Dobrowolski
1801 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1802 $ /includes/page/header.inc
1803
1804 08-Nov-2009 Joe Hunt
1805 # Bug in adding freight cost to sales order/quotation
1806 $ /sales/inquiry/sales_orders_view.php
1807 ! Additional improvements on layout display
1808 $ /purchasing/includes/ui/invoice_ui.inc
1809   /purchasing/view/view_po.php
1810   /sales/view/view_sales_order.php
1811 ! Changed the Running Balance column in Customer Transaction
1812   to only show when the type is selected. The order is not
1813   good before sorting in date order
1814 $ /sales/inquiry/customer_inquiry.php  
1815
1816 07-Nov-2009 Janusz Dobrowolski
1817 # Added missing help_context
1818 $ /sales/inquiry/sales_orders_view.php
1819
1820 07-Nov-2009 Joe Hunt
1821 ! More improvements on layout display.
1822 $ /purchases/includes/ui/po_ui.inc
1823   /inventory/includes/item_adjustments_ui.inc
1824
1825 06-Nov-2009 Janusz Dobrowolski
1826 # Include sequence fixed.
1827 $ /admin/tags.php
1828   
1829 06-Nov-2009 Joe Hunt
1830 ! Improved layout in the new tax info display. Also old ones.
1831 $ /sales/credit_invoice.php
1832   /sales/customer_delivery.php
1833   /sales/customer_invoice.php
1834   /sales/includes/ui/sales_credit_ui.inc
1835   /sales/includes/ui/sales_order_ui.inc
1836
1837 05-Nov-2009 Joe Hunt
1838 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1839 $ /sales/includes/ui/sales_order_ui.inc
1840   /sales/sales_order_entry.php
1841 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1842 $ /sales/inquiry/sales_orders_view.php
1843 # Bug on line 215 in /sales/customer_delivery.php
1844 $ /sales/customer_delivery.php
1845
1846 04-Nov-2009 Tom Hallman/Joe Hunt
1847 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1848 $ /gl/view/gl_deposit_view.php
1849   /gl/view/gl_payment_view.php
1850   
1851 04-Nov-2009 Janusz Dobrowolski
1852 # Fixed bug introduced during security update and merged from main trunk.
1853 $ /admin/db/printers_db.inc
1854
1855 03-Nov-2009 Janusz Dobrowolski
1856 ! Added optional parameter to add_bank_transaction
1857 $ /gl/includes/db/gl_db_banking.inc
1858 # Fixed missing default price_dec.
1859 $ /includes/prefs/userprefs.inc
1860
1861 03-Nov-2009 Joe Hunt
1862 # Bad debit account when debiting service items.
1863 $ /purchasing/includes/db/invoice_db.inc
1864 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1865 $ /includes/db/connect_db.inc
1866 ! Better formatting of update.html
1867 $ update.html
1868 # Wrong presentation on reference and order in Customer Allocation Inquiry
1869 $ /sales/inquiry/customer_allocation_inquiry.php
1870 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1871   if global variable in config.php, $print_invoice_no = 0 (default).
1872 $ /reporting/includes/header2.inc
1873   /reporting/includes/reports_classes.inc
1874   
1875 02-Nov-2009 Janusz Dobrowolski
1876 # Bad default value retrieved for service COGS account.
1877 $ /inventory/manage/items.php
1878
1879 01-Nov-2009 Joe Hunt
1880 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1881   and start of week is Saturday. For DatePicker.
1882 $ config.default.php
1883   /includes/date_functions.inc
1884   /includes/ui/ui_view.inc
1885 # Bugs in function show_users_online in users_db.inc
1886 $ /admin/db/users_db.inc
1887
1888 01-Nov-2009 Janusz Dobrowolski
1889 + Added default date format and date separator used before login.
1890 $ /config.default.php
1891   /includes/prefs/userprefs.inc
1892
1893 30-Oct-2009 Janusz Dobrowolski
1894 # Fixed non-default company selection bug on login.
1895 $ /includes/session.inc
1896 ! Code cleanup.
1897 $ /includes/db/connect_db.inc
1898
1899 30-Oct-2009 Joe Hunt
1900 ! Changed name on folder for global help url to fawiki.
1901 $ /config.default.php
1902
1903 29-Oct-2009 Janusz Dobrowolski
1904 ! Changed context help organization to enable use of central multilanguage wiki.
1905 $ /config.default.php
1906   /admin/*.php
1907   /applications/*.php
1908   /dimensions/dimension_entry.php
1909   /dimensions/inquiry/search_dimensions.php
1910   /dimensions/view/view_dimension.php
1911   /gl/*.php
1912   /gl/inquiry/*.php
1913   /gl/manage/*.php
1914   /gl/view/*.php
1915   /includes/page/header.inc
1916   /inventory/*.php
1917   /inventory/inquiry/*.php
1918   /inventory/manage/*.php
1919   /inventory/view/*.php
1920   /manufacturing/*.php
1921   /manufacturing/inquiry/*.php
1922   /manufacturing/manage/*.php
1923   /manufacturing/view/*.php
1924   /purchasing/*.php
1925   /purchasing/allocations/*.php
1926   /purchasing/inquiry/*.php
1927   /purchasing/manage/suppliers.php
1928   /purchasing/view/*.php
1929   /reporting/reports_main.php
1930   /sales/*.php
1931   /sales/allocations/*.php
1932   /sales/inquiry/*.php
1933   /sales/manage/*.php
1934   /sales/view/*.php
1935   /taxes/item_tax_types.php
1936   /taxes/tax_groups.php
1937   /taxes/tax_types.php
1938   /themes/aqua/renderer.php
1939   /themes/cool/renderer.php
1940   /themes/default/renderer.php
1941
1942 28-Oct-2009 Joe Hunt
1943 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1944   calendar year. The year selector selects the start of the fiscal year.
1945   Only the last 12 months are shown.
1946 $ /reporting/rep705.php
1947
1948 27-Oct-2009 Joe Hunt
1949 # Database error when updating item.
1950 $ /inventory/includes/db/items_db.inc
1951 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1952 $ /dimensions/inquiry/search_dimensions.php
1953   /manufacturing/search_work_orders.php
1954   /purchasing/allocations/supplier_allocation_main.php
1955   /purchasing/inquiry/po_search_completed.php
1956   /purchasing/inquiry/po_search.php
1957   /purchasing/inquiry/supplier_inquiry.php
1958   /purchasing/inquiry/supplier_allocation_inquiry.php
1959   /sales/inquiry/customer_allocation_inquiry.php
1960   /sales/inquiry/sales_deliveries_view.php
1961   /sales/inquiry/sales_orders_view.php
1962   /sales/inquiry/customer_inquiry.php
1963   
1964 26-Oct-2009 Janusz Dobrowolski
1965 # [0000177] Fixed error during gl class update.
1966 $ /gl/includes/db/gl_db_account_types.inc
1967
1968 26-Oct-2009 Joe Hunt
1969 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1970 $ /reporting/rep710.php
1971 ! Late changes in empty.po and en_US.mo
1972 $ /lang/new_language_template/LC_MESSAGES/empty.po
1973   /lang/en_US/LC_MESSAGES/en_US.mo
1974
1975 24-Oct-2009 Janusz Dobrowolski
1976 # Fixed compatibility issue with MySQL 3.xx
1977 $ /admin/db/tags_db.inc
1978
1979 24-Oct-2009 Janusz Dobrowolski
1980 + Default add/update button, ajax update.
1981 $ /dimensions/dimension_entry.php
1982   /gl/manage/gl_accounts.php
1983 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1984 $ /includes/types.inc
1985   /includes/ui/ui_lists.inc
1986   /admin/inst_module.php
1987   /includes/page/header.inc
1988 # Fixed ajax support for multiply selects.
1989 $ /js/utils.js
1990 # Fixed buggy php behaviour when foreach is used on global array.
1991 $ /frontaccounting.php
1992
1993 ------------------------------- Release 2.2 RC ----------------------------------
1994 24-Oct-2009 Joe Hunt
1995 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1996   fetches NO dimensions. 
1997 $ /gl/includes/db/gl_db_trans.inc
1998   /reporting/rep705.php
1999   /reporting/includes/reports_classes.inc
2000
2001 24-Oct-2009 Janusz Dobrowolski
2002 # Added text fields sanitiozation during upgrade to 2.2.
2003 $ /sql/alter2.2.php
2004 # Fixed error log warning (missing installed_extensions()) during upgrade .
2005 $ /includes/session.inc
2006 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2007 $ /includes/main.inc
2008
2009 23-Oct-2009 Janusz Dobrowolski
2010 # Fixed 2.2 upgrade pre_check
2011 $ /sql/alter2.2.php
2012 # Fixed check_table() to avoid sparse messages in error log
2013 $ /admin/inst_update.php
2014 # Fixed module update and deletion.
2015 $ /admin/inst_module.php
2016
2017 22-Oct-2009 Tom Hallman
2018 + Added generic tags support and tags for dimensions/gl accounts.
2019 $ /applications/dimensions.php
2020   /applications/generalledger.php
2021   /dimensions/dimension_entry.php
2022   /gl/manage/gl_accounts.php
2023   /includes/data_checks.inc
2024   /includes/ui/ui_lists.inc
2025   /admin/tags.php (new)
2026   /admin/db/tags_db.inc (new)
2027
2028 22-Oct-2009 Janusz Dobrowolski
2029 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2030 $ /includes/ui/ui_lists.inc
2031 # Fixed double escaping during add/update.
2032 $ /dimensions/includes/dimensions_db.inc
2033 # More security fixes in sql statements.
2034 $ /gl/manage/bank_accounts.php
2035   /gl/manage/currencies.php
2036   /gl/manage/exchange_rates.php
2037   /gl/manage/gl_account_types.php
2038   /gl/manage/gl_accounts.php
2039   /includes/db/audit_trail_db.inc
2040   /includes/db/comments_db.inc
2041   /includes/db/inventory_db.inc
2042   /includes/db/manufacturing_db.inc
2043   /includes/db/references_db.inc
2044 # Initial value for $next_extension_id added.
2045 $ /admin/db/maintenance_db.inc
2046 # Added fixing special chars in refs table during upgrade
2047 $ /sql/alter2.2.php
2048
2049 21-Oct-2009 Joe Hunt
2050 ! Changed install.html, update.html and empty.po files
2051 $ install.html
2052   update.html
2053   /lang/new_language_template/LC_MESSAGES/empty.po
2054 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2055   If this flag is set to 1 FA will show discretely the users online in the footer.
2056 $ config.default.php
2057   /admin/db/users_db.inc
2058
2059 21-Oct-2009 Janusz Dobrowolski
2060 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2061 $ /sql/alter2.1.php
2062   /sql/alter2.2.php
2063   /sql/alter2.2rc.sql (new)
2064   /admin/inst_upgrade.php
2065 # Fixed help link.
2066 $ /includes/page/header.inc
2067 # Fixed upgrade of reference table to avoid duplicate record error.
2068 $ /sql/alter2.2.php
2069 # Fixed bug in array_selector 
2070 $ /includes/ui/ui_lists.inc
2071
2072 20-Oct-2009 Janusz Dobrowolski
2073 ! Conditional config files generation - prevents overwrite during upgrade.
2074 $ /config.php (removed)
2075   /installed_extensions.php (removed)
2076   /company/0/installed_extensions.php (removed)
2077   /config.default.php  (new initial default)
2078   /config_db.php (removed initial version)
2079   /admin/db/maintenance_db.inc
2080   /includes/session.inc
2081   /install/index.php
2082   /install/save.php
2083   /lang/installed_languages.inc (removed initial version)
2084 ! Moving control to install wizard when config file does not exists.
2085 $ /index.php
2086 # Fixed db error message
2087 $ /dimensions/includes/db/dimension_db.inc
2088
2089 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2090 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2091 $ /includes/db/connect_db.inc
2092 # Fixed warnings on first page display
2093 $ /admin/company_preferences.php
2094 # Fixed erroneous message
2095 $ /gl/manage/gl_account_types.php
2096 # Security sql statements update against sql injection attacks.
2097 $ /admin/attachments.php
2098   /admin/payment_terms.php
2099   /admin/print_profiles.php
2100   /admin/printers.php
2101   /admin/shipping_companies.php
2102   /admin/view_print_transaction.php
2103   /admin/db/company_db.inc
2104   /admin/db/printers_db.inc
2105   /admin/db/voiding_db.inc
2106   /admin/db/users_db.inc
2107   /dimensions/includes/dimensions_db.inc
2108   /dimensions/inquiry/search_dimensions.php
2109   /gl/bank_account_reconcile.php
2110   /gl/gl_budget.php
2111   /gl/includes/db/gl_db_account_types.inc
2112   /gl/includes/db/gl_db_accounts.inc
2113   /gl/includes/db/gl_db_bank_accounts.inc
2114   /gl/includes/db/gl_db_bank_trans.inc
2115   /gl/includes/db/gl_db_banking.inc
2116   /gl/includes/db/gl_db_currencies.inc
2117   /gl/includes/db/gl_db_rates.inc
2118   /gl/includes/db/gl_db_trans.inc
2119   /gl/inquiry/bank_inquiry.php
2120   /gl/view/bank_transfer_view.php
2121   /gl/view/gl_trans_view.php
2122   /inventory/cost_update.php
2123   /inventory/purchasing_data.php
2124   /inventory/includes/db/items_category_db.inc
2125   /inventory/includes/db/items_codes_db.inc
2126   /inventory/includes/db/items_db.inc
2127   /inventory/includes/db/items_locations_db.inc
2128   /inventory/includes/db/items_prices_db.inc
2129   /inventory/includes/db/items_trans_db.inc
2130   /inventory/includes/db/items_units_db.inc
2131   /inventory/includes/db/movement_types_db.inc
2132   /inventory/inquiry/stock_movements.php
2133   /inventory/manage/item_categories.php
2134   /inventory/manage/item_units.php
2135   /inventory/manage/items.php
2136   /inventory/manage/locations.php
2137   /inventory/manage/movement_types.php
2138   /manufacturing/search_work_orders.php
2139   /manufacturing/includes/db/work_centres_db.inc
2140   /manufacturing/includes/db/work_order_issues_db.inc
2141   /manufacturing/includes/db/work_order_produce_items_db.inc
2142   /manufacturing/includes/db/work_order_requirements_db.inc
2143   /manufacturing/includes/db/work_orders_db.inc
2144   /manufacturing/includes/db/work_orders_quick_db.inc
2145   /manufacturing/inquiry/where_used_inquiry.php
2146   /manufacturing/manage/bom_edit.php
2147   /manufacturing/manage/work_centres.php
2148   /purchasing/po_entry_items.php
2149   /purchasing/po_receive_items.php
2150   /purchasing/supplier_credit.php
2151   /purchasing/supplier_invoice.php
2152   /purchasing/includes/purchasing_db.inc
2153   /purchasing/includes/db/grn_db.inc
2154   /purchasing/includes/db/invoice_db.inc
2155   /purchasing/includes/db/invoice_items_db.inc
2156   /purchasing/includes/db/po_db.inc
2157   /purchasing/includes/db/supp_trans_db.inc
2158   /purchasing/includes/db/suppalloc_db.inc
2159   /purchasing/includes/db/suppliers_db.inc
2160   /purchasing/inquiry/po_search.php
2161   /purchasing/inquiry/po_search_completed.php
2162   /purchasing/inquiry/supplier_allocation_inquiry.php
2163   /purchasing/inquiry/supplier_inquiry.php
2164   /purchasing/manage/suppliers.php
2165
2166 12-Oct-2009 Janusz Dobrowolski (merged)
2167 # Fixed sql injection vulnerability on some php/mysql configurations
2168 $ /admin/db/users_db.inc
2169 ! Single quotes also encoded before database data insert
2170 $ /admin/db/maintenance_db.inc
2171   /includes/db/connect_db.inc
2172   /reporting/includes/tcpdf.php
2173   /sales/includes/cart_class.inc
2174
2175 16-Oct-2009 Janusz Dobrowolski
2176 + Access control system description.
2177 $ /doc/access_levels.txt (new)
2178
2179 14-Oct-2009 Janusz Dobrowolski
2180 # [0000173] Missing global systypes_array declaration.
2181 $ /purchasing/allocations/supplier_allocate.php
2182
2183 14-Oct-2009 Joe Hunt
2184 # [0000172] Difference between Customer Balances and Print Statements
2185 $ /reporting/rep108.pp
2186
2187 13-Oct-2009 Janusz Dobrowolski
2188 # Fixed default page access.
2189 $ /sales/inquiry/sales_orders_view.php
2190
2191 13-Oct-2009 Joe Hunt
2192 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2193 $ /admin/db/users_db.inc
2194   /sql/alter2.2.sql
2195   /sql/en_US-new.sql
2196   /sql/en_US-demo.sql
2197   /themes/aqua/renderer.php
2198   /themes/cool/renderer.php
2199   /themes/default/renderer.php
2200 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2201 $ /reporting/includes/reports_classes.inc
2202 ! Code cleanup (old code removed)
2203 $ /includes/ui_view.inc
2204   
2205 12-Oct-2009 Janusz Dobrowolski
2206 # Fixed sql injection vulnerability on some php/mysql configurations
2207 $ /admin/db/users_db.inc
2208 # Fixed broken table editor page layout on duplicate record.
2209 $ /gl/includes/db/gl_db_account_types.inc
2210   /gl/includes/db/gl_db_accounts.inc
2211   /gl/manage/gl_account_classes.php
2212   /gl/manage/gl_account_types.php
2213   /gl/manage/gl_accounts.php
2214 # [0000169],[0000174] Removed sparse session var unset firing error.
2215   /sales/allocations/customer_allocation_main.php
2216   /purchasing/allocations/supplier_allocation_main.php
2217
2218 11-Oct-2000 Joe Hunt
2219 # [0000168] Undefined variable: paylink in file rep110.php
2220 $ /reporting/rep110.php
2221   /reporting/includes/pdf_report.inc
2222   
2223 11-Oct-2009 Janusz Dobrowolski
2224 + Added security area for sales quotes entry
2225 $ /applications/customers.php
2226   /includes/access_levels.inc
2227   /sql/alter2.2.php
2228   /sql/en_US-demo.sql
2229   /sql/en_US-new.sql
2230 + Standard SA_DENIED access level added.
2231 $ /includes/current_user.inc
2232 + Added helper function for setting page_security level depending on GET content and/or expression value
2233 $ /includes/session.inc
2234 # Fixed security areas sort order
2235 $ /admin/security_roles.php
2236 # Fixed page_security for various usage types.
2237 $ /sales/sales_order_entry.php
2238   /sales/inquiry/sales_orders_view.php
2239
2240 10-Oct-2009 Janusz Dobrowolski
2241 ! Changed access control extensions support for modules/plugins to use unique extension ids
2242 $ /admin/inst_module.php
2243   /admin/security_roles.php
2244   /admin/db/maintenance_db.inc
2245   /includes/access_levels.inc
2246   /includes/current_user.inc
2247   /installed_extensions.php
2248   /index.php
2249 # Enabled error handling for extensions
2250 $ /frontaccounting.php
2251 # Page code rewrite
2252 $ /admin/inst_module.php
2253 # Fixed missing parameters in update_user_display_prefs call
2254 $ /admin/users.php
2255 ! Non-accesable menu options displayed as text instead of link
2256 $ /applications/customers.php
2257   /applications/dimensions.php
2258   /applications/generalledger.php
2259   /applications/inventory.php
2260   /applications/manufacturing.php
2261   /applications/setup.php
2262   /applications/suppliers.php
2263 # Fixed error handling for duplicate table records
2264 $ /includes/errors.inc
2265 # Fixed php 5.3 function name conflict
2266 $ /includes/main.inc
2267   /sales/inquiry/sales_orders_view.php
2268 # Fixed delivery note edition bug (introduced during systypes rewrite)
2269 $ /sales/includes/cart_class.inc
2270 ! Changed page_security to SASALESINVOICE
2271 $ /sales/inquiry/sales_deliveries_view.php
2272
2273 09-Oct-2009 Joe Hunt
2274 + Added option to print delivery notes as packing slip in reports and links.
2275 $ /includes/ui/ui_controls.inc 
2276   /reporting/rep110.php
2277   /reporting/reports_main.php
2278   /reporting/includes/doctext.inc
2279   /reporting/includes/doctext2.inc
2280   /reporting/includes/header2.inc
2281   /reporting/includes/pdf_report.inc
2282   /reporting/includes/reporting.inc
2283   /sales/customer_delivery.php
2284   /sales/sales_order_entry.php
2285   
2286 08-Oct-2009 Joe Hunt
2287 + Prepared the Report Engine for Tags handling.
2288 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2289   dup_simple_codeandname_list().
2290 $ /reporting/includes/reports_classes.inc
2291 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2292 $ /reporting/reports_main.php
2293   /reporting/rep301.php
2294
2295 06-Oct-2009 Tom Hallman
2296 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2297 $ /gl/includes/db/gl_db_trans.inc
2298 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2299 $ /gl/inquiry/journal_inquiry.php
2300
2301 03-Oct-2009 Janusz Dobrowolski
2302 # Fixed false upgrade related error displayed in some situations on logout.
2303 $ /access/logout.php
2304 # Missing old_db declaration fixed.
2305 $ /includes/current_user.inc
2306 # Fixed combo_input and array_selector to accept array of selected items from POST.
2307 $ /includes/ui/ui_lists.inc
2308 !  Changed structure of tag_associations table.
2309 $ /sql/alter2.sql
2310   /sql/en_US-new.sql
2311   /sql/en_US-demo.sql
2312
2313 03-Oct-2009 Joe Hunt
2314 # Bad conversion of timestamp value in report audit trail.
2315 $ /reporting/rep710.php
2316
2317 01-Oct-2009 Janusz Dobrowolski
2318 ! Added comment on add_access_extensions usage.
2319 $ /includes/access_levels.inc
2320 # Removed sparse add_access_extensions() call.
2321 $ /includes/session.inc
2322 + Added support for multiply select options in combo_input.
2323 $ /includes/ui/ui_lists.inc
2324 ! Unaccesable menu options are now displayed as grey text.
2325 $ /themes/aqua/default.css
2326   /themes/aqua/renderer.php
2327   /themes/cool/default.css
2328   /themes/cool/renderer.php
2329   /themes/default/default.css
2330   /themes/default/renderer.php
2331
2332 ------------------------------- Release 2.2 Beta ----------------------------------
2333 30-Sep-2009 Joe Hunt
2334 ! Release 2.2 Beta
2335 $ config.php
2336   update.html
2337 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2338 $ /includes/prefs/userprefs.inc
2339   /sql/alter2.2.php
2340 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2341 $ /admin/fiscalyears.php
2342   /purchasing/supplier_payment.php
2343   /sales/customer_payments.php
2344 # Parse error in view_supp_payment.php
2345 $ /purchasing/view/view_supp_payment.php
2346
2347 30-Sep-2009 Janusz Dobrowolski
2348 ! Single quotes also encoded before database data insert
2349 $ /admin/db/maintenance_db.inc
2350   /includes/db/connect_db.inc
2351   /reporting/includes/tcpdf.php
2352   /sales/includes/cart_class.inc
2353 # Included missing dimension configuration section.
2354 $ /includes/access_levels.inc
2355 ! Changed tag types array name
2356 $ /includes/types.inc
2357 # Message typo
2358 $ /sql/alter2.2.php
2359 # Fixed false error on payment without allocation.
2360 $ /purchasing/supplier_payment.php
2361   /sales/customer_payments.php
2362 # Fixed access to payments when deposits are disabled.
2363 $ /gl/gl_bank.php
2364 ! Access level checking moved to page() function to make session start 
2365         and page access checks independent.
2366 $ /includes/main.inc
2367   /includes/session.inc
2368 # Back link on upgrade help page
2369   /includes/current_user.inc
2370
2371 29-Sep-2009 Tom Hallman
2372 ! Changes in tags table structure, tags related security areas
2373 $ /includes/access_levels.inc
2374   /includes/types.inc
2375   /sql/alter2.2.php
2376   /sql/alter2.2.sql
2377   /sql/en_US-demo.sql
2378   /sql/en_US-new.sql
2379
2380 29-Sep-2009 Janusz Dobrowolski
2381 # Fixed sql error during sales order line update with line cancelation.
2382 $ /sales/includes/db/sales_order_db.inc
2383
2384 29-Sep-2009 Joe Hunt
2385 ! Improved layout on documents etc and new empty language file.
2386 $ /doc/*.txt
2387   update.html
2388   /lang/new_language_template/LC_MESSAGES/empty.po
2389   
2390 28-Sep-2009 Janusz Dobrowolski
2391 + Rewritten extensions system to enable per company module/plugin activation. 
2392 $ /frontaccounting.php
2393   /installed_extensions.php
2394   /admin/create_coy.php
2395   /admin/inst_module.php
2396   /admin/inst_lang.php
2397   /admin/db/maintenance_db.inc
2398   /applications/customers.php
2399   /applications/dimensions.php
2400   /applications/generalledger.php
2401   /applications/inventory.php
2402   /applications/manufacturing.php
2403   /applications/setup.php
2404   /applications/suppliers.php
2405   /includes/access_levels.inc
2406   /includes/current_user.inc
2407   /includes/main.inc
2408   /includes/session.inc
2409   /includes/ui/ui_lists.inc
2410   /sql/alter2.2.php
2411   /modules/installed_modules.php (Removed)
2412 # Prevented switching off access to security role editor for current role.
2413 $ /admin/security_roles.php
2414
2415 25-Sep-2009 Joe Hunt
2416 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2417 $ /sales/includes/ui/sales_order_ui.inc
2418 ! Improved layout of login screen
2419 $ /addess/login.php
2420   /themes/default/login.css
2421   
2422 24-Sep-2009 Janusz Dobrowolski
2423 + Additional fields for secondary phone and/or general notes in customers, 
2424  cust_branches, shippers, locations and suppliers tables.
2425 $ /admin/shipping_companies.php
2426   /inventory/includes/db/items_locations_db.inc
2427   /inventory/manage/locations.php
2428   /purchasing/manage/suppliers.php
2429   /sales/manage/customer_branches.php
2430   /sales/manage/customers.php
2431   /sql/alter2.2.sql
2432   /sql/en_US-demo.sql
2433   /sql/en_US-new.sql
2434
2435 24-Sep-2009 Joe Hunt
2436 # Parse error
2437 $ /sales/inquiry/customer_inquiry.php
2438
2439 23-Sep-2009 Janusz Dobrowolski
2440 # Fixed crash for all transaction types report
2441 $ /reporting/rep702.php
2442
2443 23-Sep-2009 Joe Hunt
2444 # Cleaning from javascript errors.
2445 $ /access/login.php
2446   /admin/fiscalyears.php
2447 # missing unset of post variable (DayNumber).
2448 $ /admin/payment_terms.php
2449 ! Changed login to be dependent only by login.css
2450 $ /themes/default/login.css
2451   
2452 22-Sep-2009 Joe Hunt
2453 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2454 $ /install/index.php
2455   /install/save.php
2456 ! Updated the install.html and created a doc txt file, about sales quotations.
2457 $ install.html
2458   /doc/2.2_Beta.txt
2459   /doc/sales_quotations.txt
2460 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2461 $ /access/login.php
2462   /access/logout.php
2463 # parse error in login_fail
2464 $ /includes/session.inc
2465   
2466 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2467 ! Added info on timeout and default bank accounts.
2468 $ /doc/2.2_Beta.txt
2469 ! Tags support related changes in database
2470 $ /sql/alter2.2.sql
2471   /sql/en_US-demo.sql
2472   /sql/en_US-new.sql
2473
2474 20-Sep-2009 Joe Hunt
2475 ! Removed editable rate field in tax_group_items.
2476 $ /taxes/tax_groups.php
2477 # Fixed report layout
2478 $ /reporting/rep704.php
2479
2480 20-Sep-2009 Janusz Dobrowolski
2481 + Optional demo data checkbox on install page.
2482 $ /install/index.php
2483   /install/save.php
2484 # Fixed previous interface mode after timeout.
2485 $ /access/login.php
2486 + Optional additional security roles includable from modules/extensions
2487 $ /admin/inst_module.php
2488   /admin/security_roles.php
2489   /includes/access_levels.inc
2490   /installed_extensions.php
2491 ! Bug with rates display fixed in single form layout.
2492 $ /taxes/tax_groups.php
2493 # Fixed 'bad password' info screen to be usable also in non-js mode.
2494 $ /includes/session.inc
2495 # Fixed debtors_master name size.
2496 $ /sql/en_US-new.sql
2497   /sql/en_US-demow.sql
2498
2499 19-Sep-2009 Janusz Dobrowolski
2500 + Support for inactive record control added, optimizations.
2501 $ /includes/db_pager.inc
2502   /includes/ui/db_pager_view.inc
2503 ! db_pager instead of simple table used for table of branches
2504 $ /sales/manage/customer_branches.php
2505 ! Cleanup after db_pager optimization
2506 $ /admin/view_print_transaction.php
2507   /dimensions/inquiry/search_dimensions.php
2508   /gl/bank_account_reconcile.php
2509   /gl/inquiry/journal_inquiry.php
2510   /gl/manage/exchange_rates.php
2511   /manufacturing/search_work_orders.php
2512   /manufacturing/inquiry/where_used_inquiry.php
2513   /purchasing/allocations/supplier_allocation_main.php
2514   /purchasing/inquiry/po_search.php
2515   /purchasing/inquiry/po_search_completed.php
2516   /purchasing/inquiry/supplier_allocation_inquiry.php
2517   /purchasing/inquiry/supplier_inquiry.php
2518   /sales/allocations/customer_allocation_main.php
2519   /sales/inquiry/customer_allocation_inquiry.php
2520   /sales/inquiry/customer_inquiry.php
2521   /sales/inquiry/sales_deliveries_view.php
2522   /sales/inquiry/sales_orders_view.php
2523 # Additional fix after removal of bank account report parameter
2524 $ /sales/create_recurrent_invoices.php
2525   /reporting/rep107.php
2526
2527 19-Sep-2009 Joe Hunt
2528 # Eliminate PT_WORKORDER from payment_person_types_list
2529 $ /includes/ui/ui_lists.inc
2530 ! Error msg in Bank Transfer if no Bank Charge Account set.
2531 $ /gl/bank_transfer.php
2532
2533 18-Sep-2009 Janusz Dobrowolski
2534 + Added currency default bank accounts used in reporting instead of manual account selector.
2535 $ /gl/includes/db/gl_db_bank_accounts.inc
2536   /gl/manage/bank_accounts.php
2537   /reporting/rep107.php
2538   /reporting/rep108.php
2539   /reporting/rep109.php
2540   /reporting/rep111.php
2541   /reporting/rep209.php
2542   /reporting/reports_main.php
2543   /reporting/includes/reporting.inc
2544   /sql/alter2.2.sql
2545   /sql/en_US-demo.sql
2546   /sql/en_US-new.sql
2547
2548 17-Sep-2009 Joe Hunt
2549 + Added release note file for 2.2.
2550 $ /doc/2.2-Beta.txt
2551
2552 16-Sep-2009 Joe Hunt
2553 ! Clean ups in default themes.
2554 $ config.php
2555   /admin/display_prefs.php
2556   /themes/default/default.css
2557   /themes/aqua/default.css
2558   /themes/cool/default.css
2559 # Removing php5 date warnings
2560 $ /includes/date_functions.inc
2561   
2562 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2563 # Fixed journal entry type and systype selectors
2564 # Restore of the 4 include files in types.inc
2565 $ /includes/types.inc
2566 ! Cleanup
2567 $ /includes/ui/ui_lists.inc
2568   /reporting/includes/reports_classes.inc
2569 ! Changed security roles in default COAs.
2570 $ /sql/en_US-demo.sql
2571   /sql/en_US-new.sql
2572 # Fixed GET call continuation after timeout and logout page access without authorization
2573 $ /access/login.php
2574   /includes/session.inc
2575   /includes/prefs/userprefs.inc
2576
2577 14-Sep-2009 Joe Hunt
2578 ! Changed all numeric constants to the new defined constants. A huge task.
2579 $ /admin/fiscalyears.php
2580   /admin/forms_setup.php
2581   /admin/view_print_transaction.php
2582   /admin/void_transaction.php
2583   /gl/includes/db/gl_db_banking.inc
2584   /gl_includes/db/gl_db_trans.inc
2585   /gl/inquiry/journal_inquiry.php
2586   /includes/systypes.inc
2587   /includes/ui/allocation_cart.inc
2588   /includes/ui/ui_view.inc
2589   /inventory/inquiry/stock_movements.php
2590   /manufacturing/includes/db/work_order_issues_db.inc
2591   /manufacturing/includes/db/work_order_produce_items.inc
2592   /manufacturing/view/wo_production_view.php
2593   /purchasing/po_receive_items.php
2594   /purchasing/supplier_credit.php
2595   /purchasing/supplier_invoice.php
2596   /purchasing/supplier_payment.php
2597   /purchasing/allocations/supplier_allocation_main.php
2598   /purchasing/includes/db/grn_db.inc
2599   /purchasing/includes/db/invoice_db.inc
2600   /purchasing/includes/db/suballoc_db.inc
2601   /purchasing/includes/db/suppliers_db.inc
2602   /purchasing/includes/db/supp_payment_db.inc
2603   /purchasing/includes/db/supp_trans_db.inc
2604   /purchasing/includes/ui/grn_ui.inc
2605   /purchasing/includes/ui/invoice_ui.inc
2606   /purchasing/inquiry/supplier_allocation_inquiry.php
2607   /purchasing/inquiry/supplier_inquiry.php
2608   /purchasing/view/view_grn.php
2609   /purchasing/view/view_po.php
2610   /purchasing/view/view_supp_credit.php
2611   /purchasing/view/view_supp_invoice.php
2612   /purchasing/view/view_supp_payment.php
2613   /reporting/rep101.php
2614   /reporting/rep102.php
2615   /reporting/rep103.php
2616   /reporting/rep105.php
2617   /reporting/rep106.php
2618   /reporting/rep107.php
2619   /reporting/rep108.php
2620   /reporting/rep109.php
2621   /reporting/rep110.php
2622   /reporting/rep111.php
2623   /reporting/rep201.php
2624   /reporting/rep202.php
2625   /reporting/rep203.php
2626   /reporting/rep304.php
2627   /reporting/rep409.php
2628   /reporting/rep709.php
2629   /reporting/includes/reporting.inc
2630   /reporting/includes/reports_classes.inc
2631   /sales/create_recurrent_invoices.php
2632   /sales/credit_note_entry.php
2633   /sales/customer_credit_invoice.php
2634   /sales/customer_delivery.php
2635   /sales/customer_invoice.php
2636   /sales/customer_payments.php
2637   /sales/sales_order_entry.php
2638   /sales/includes/cart_class.inc
2639   /sales/includes/sales_db.inc
2640   /sales/includes/db/custalloc_db.inc
2641   /sales/includes/db/cust_trans_db.inc
2642   /sales/includes/db/payment_db.inc
2643   /sales/includes/db/sales_credit_db.inc
2644   /sales/includes/db/sales_delivery_db.inc
2645   /sales/includes/db/sales_invoice_db.inc
2646   /sales/includes/db/sales_order_db.inc
2647   /sales/includes/ui/sales_order_ui.inc
2648   /sales/inquiry/customer_allocation_inquiry.php
2649   /sales/inquiry/customer_inquiry.php
2650   /sales/inquiry/sales_deliveries_view.php
2651   /sales/inquiry/sales_orders_view.php
2652   /sales/manage/recurrent_invoices.php
2653   /sales/view/view_credit.php
2654   /sales/view/view_dispatch.php
2655   /sales/view/view_invoice.php
2656   /sales/view/view_sales_order.php
2657   
2658 13-Sep-2009 Janusz Dobrowolski
2659 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2660  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2661 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2662 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2663 and htmlspecialchars() for unsupported encodings.
2664 $ /frontaccounting.php
2665   /admin/display_prefs.php
2666   /admin/fiscalyears.php
2667   /admin/forms_setup.php
2668   /admin/view_print_transaction.php
2669   /admin/void_transaction.php
2670   /admin/db/voiding_db.inc
2671   /dimensions/dimension_entry.php
2672   /dimensions/includes/dimensions_db.inc
2673   /dimensions/inquiry/search_dimensions.php
2674   /dimensions/view/view_dimension.php
2675   /gl/bank_account_reconcile.php
2676   /gl/bank_transfer.php
2677   /gl/gl_bank.php
2678   /gl/gl_journal.php
2679   /gl/includes/db/gl_db_banking.inc
2680   /gl/includes/db/gl_db_trans.inc
2681   /gl/includes/ui/gl_bank_ui.inc
2682   /gl/inquiry/bank_inquiry.php
2683   /gl/inquiry/gl_account_inquiry.php
2684   /gl/inquiry/journal_inquiry.php
2685   /gl/manage/bank_accounts.php
2686   /gl/manage/gl_account_types.php
2687   /gl/view/bank_transfer_view.php
2688   /gl/view/gl_deposit_view.php
2689   /gl/view/gl_payment_view.php
2690   /gl/view/gl_trans_view.php
2691   /includes/reserved.inc (Removed)
2692   /includes/JsHttpRequest.php
2693   /includes/banking.inc
2694   /includes/errors.inc
2695   /includes/main.inc
2696   /includes/references.inc
2697   /includes/session.inc
2698   /includes/types.inc
2699   /includes/lang/gettext.php
2700   /includes/lang/language.php
2701   /includes/page/footer.inc
2702   /includes/prefs/sysprefs.inc
2703   /includes/prefs/userprefs.inc
2704   /includes/ui/allocation_cart.inc
2705   /includes/ui/items_cart.inc
2706   /includes/ui/ui_globals.inc
2707   /includes/ui/ui_lists.inc
2708   /includes/ui/ui_view.inc
2709   /inventory/adjustments.php
2710   /inventory/cost_update.php
2711   /inventory/transfers.php
2712   /inventory/includes/item_adjustments_ui.inc
2713   /inventory/includes/stock_transfers_ui.inc
2714   /inventory/includes/db/items_adjust_db.inc
2715   /inventory/includes/db/items_trans_db.inc
2716   /inventory/includes/db/items_transfer_db.inc
2717   /inventory/inquiry/stock_movements.php
2718   /inventory/manage/movement_types.php
2719   /inventory/view/view_adjustment.php
2720   /inventory/view/view_transfer.php
2721   /manufacturing/search_work_orders.php
2722   /manufacturing/work_order_add_finished.php
2723   /manufacturing/work_order_costs.php
2724   /manufacturing/work_order_entry.php
2725   /manufacturing/work_order_issue.php
2726   /manufacturing/work_order_release.php
2727   /manufacturing/includes/manufacturing_ui.inc
2728   /manufacturing/includes/work_order_issue_ui.inc
2729   /manufacturing/includes/db/work_order_issues_db.inc
2730   /manufacturing/includes/db/work_order_produce_items_db.inc
2731   /manufacturing/includes/db/work_orders_db.inc
2732   /manufacturing/includes/db/work_orders_quick_db.inc
2733   /manufacturing/view/wo_issue_view.php
2734   /manufacturing/view/wo_production_view.php
2735   /manufacturing/view/work_order_view.php
2736   /purchasing/po_entry_items.php
2737   /purchasing/po_receive_items.php
2738   /purchasing/supplier_credit.php
2739   /purchasing/supplier_invoice.php
2740   /purchasing/supplier_payment.php
2741   /purchasing/allocations/supplier_allocate.php
2742   /purchasing/allocations/supplier_allocation_main.php
2743   /purchasing/includes/purchasing_db.inc
2744   /purchasing/includes/db/grn_db.inc
2745   /purchasing/includes/db/invoice_db.inc
2746   /purchasing/includes/db/po_db.inc
2747   /purchasing/includes/db/supp_payment_db.inc
2748   /purchasing/includes/db/suppalloc_db.inc
2749   /purchasing/includes/ui/grn_ui.inc
2750   /purchasing/includes/ui/invoice_ui.inc
2751   /purchasing/includes/ui/po_ui.inc
2752   /purchasing/inquiry/po_search.php
2753   /purchasing/inquiry/po_search_completed.php
2754   /purchasing/inquiry/supplier_allocation_inquiry.php
2755   /purchasing/inquiry/supplier_inquiry.php
2756   /purchasing/view/view_supp_credit.php
2757   /purchasing/view/view_supp_payment.php
2758   /reporting/rep101.php
2759   /reporting/rep102.php
2760   /reporting/rep103.php
2761   /reporting/rep104.php
2762   /reporting/rep105.php
2763   /reporting/rep108.php
2764   /reporting/rep201.php
2765   /reporting/rep202.php
2766   /reporting/rep203.php
2767   /reporting/rep204.php
2768   /reporting/rep301.php
2769   /reporting/rep302.php
2770   /reporting/rep303.php
2771   /reporting/rep304.php
2772   /reporting/rep409.php
2773   /reporting/rep601.php
2774   /reporting/rep702.php
2775   /reporting/rep704.php
2776   /reporting/rep709.php
2777   /reporting/rep710.php
2778   /reporting/includes/header2.inc
2779   /reporting/includes/reporting.inc
2780   /reporting/includes/reports_classes.inc
2781   /sales/create_recurrent_invoices.php
2782   /sales/credit_note_entry.php
2783   /sales/customer_credit_invoice.php
2784   /sales/customer_delivery.php
2785   /sales/customer_invoice.php
2786   /sales/customer_payments.php
2787   /sales/sales_order_entry.php
2788   /sales/allocations/customer_allocate.php
2789   /sales/allocations/customer_allocation_main.php
2790   /sales/includes/cart_class.inc
2791   /sales/includes/sales_db.inc
2792   /sales/includes/db/cust_trans_db.inc
2793   /sales/includes/db/custalloc_db.inc
2794   /sales/includes/db/payment_db.inc
2795   /sales/includes/db/sales_credit_db.inc
2796   /sales/includes/db/sales_delivery_db.inc
2797   /sales/includes/db/sales_invoice_db.inc
2798   /sales/includes/db/sales_order_db.inc
2799   /sales/includes/ui/sales_credit_ui.inc
2800   /sales/includes/ui/sales_order_ui.inc
2801   /sales/inquiry/customer_allocation_inquiry.php
2802   /sales/inquiry/customer_inquiry.php
2803   /sales/inquiry/sales_deliveries_view.php
2804   /sales/inquiry/sales_orders_view.php
2805   /sales/manage/customers.php
2806   /sales/view/view_credit.php
2807   /sales/view/view_dispatch.php
2808   /sales/view/view_invoice.php
2809   /sales/view/view_receipt.php
2810   /taxes/tax_groups.php
2811
2812 11-Sep-2009 Joe Hunt
2813 ! Changed so deleting of fiscal year also handles sales quotations
2814 ! Check that new closing accounts have been set before closure.
2815 $ /admin/fiscalyears.php
2816 ! Check that new bank charge account have been set before adding bank charge.
2817 $ /sales/customer_payments.php
2818   /purchasing/supplier_payment.php
2819
2820 10-Sep-2009 Joe Hunt
2821 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2822 $ /includes/ui/allocation_cart.inc
2823 # Small typo error in types.inc
2824 /includes/types.inc
2825
2826 09-Sep-2009 Janusz Dobrowolski
2827 # Added two special access areas for bank gl postings and grn removal.
2828 $ /gl/gl_journal.php
2829   /gl/includes/ui/gl_journal_ui.inc
2830   /includes/access_levels.inc
2831   /purchasing/supplier_invoice.php
2832   /purchasing/includes/ui/invoice_ui.inc
2833   /sql/alter2.2.php
2834 ! Added generic access level checking function can_access().
2835 $ /includes/current_user.inc
2836 ! Code cleanup
2837 $ /admin/users.php
2838 # Activated javascript confirm dialogs
2839 $ /js/inserts.js
2840 # Fixed dialogs containing newlines.
2841 $ /includes/ui/ui_input.inc
2842 + Added js confirm dialogs for deleting and restoring backup files.
2843 $ /admin/backups.php
2844
2845 08-Sep-2009 Joe Hunt
2846 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2847 $ /admin/view_print_transaction.php
2848   /admin/void_transaction.php
2849   /admin/db/voiding_db.inc
2850   /sales/includes/db/sales_order_db.inc
2851   /sales/view/view_sales_order.php
2852   
2853 08-Sep-2009 Janusz Dobrowolski
2854 + Added detection of partial db upgrade.
2855 $ /admin/inst_upgrade.php
2856   /sql/alter2.1.php
2857   /sql/alter2.2.php
2858 # Small fixes to db upgrade for quotations
2859 $ /sql/alter2.2.php
2860   /sql/alter2.2.sql
2861 # Added missing sys info for quotations, fixed reference for SO
2862 $ /includes/systypes.inc
2863 # Removed obsolete field in sys_types
2864 $ /sql/en_US-demo.sql
2865   /sql/en_US-new.sql
2866 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2867 $ /dimensions/inquiry/search_dimensions.php
2868   /includes/date_functions.inc
2869   /manufacturing/search_work_orders.php
2870   /manufacturing/work_order_add_finished.php
2871   /manufacturing/work_order_costs.php
2872   /sales/sales_order_entry.php
2873   /sales/includes/cart_class.inc
2874   /sales/includes/ui/sales_order_ui.inc
2875
2876 08-Sep-2009 Joe Hunt
2877 + Added Sales Quotations, inquiry and report
2878 $ /applications/customers.php
2879   /includes/types.inc
2880   /includes/ui/ui_view.inc
2881   /reporting/rep105.php
2882   /reporting/rep107.php
2883   /reporting/rep109.php
2884   /reporting/rep110.php
2885   /reporting/rep111.php (new file)
2886   /reporting/reports_main.php
2887   /reporting/includes/doctext.php
2888   /reporting/includes/doctext2.php
2889   /reporting/includes/header2.inc
2890   /reporting/includes/reporting.inc
2891   /reporting/includes/reports_classes.inc
2892   /sales/customer_delivery.php
2893   /sales/customer_invoice.php
2894   /sales/sales_order_entry.php
2895   /sales/includes/cart_class.inc
2896   /sales/includes/db/sales_delivery_db.inc
2897   /sales/includes/db/sales_order_db.inc
2898   /sales/includes/ui/sales_order_ui.inc
2899   /sales/inquiry/sales_orders_view.php
2900   /sales/view/view_dispatch.php
2901   /sales/view/view_invoice.php
2902   /sales/view/view_sales_order.php
2903   /sql/alter2.2.sql
2904   /sql/en_US-demo.sql
2905   /sql/en_US-new.sql
2906 ! Allow re-opening of Dimensions
2907 $ /dimensions/dimension_entry.php
2908   /dimensions/includes/dimensions_db.inc
2909   /dimensions/inquiry/search_dimensions.php
2910   
2911 01-Sep-2009 Janusz Dobrowolski
2912 # Fixed security sections db update.
2913 $ /admin/security_roles.php
2914 # Fixed ui behaviour during FA ugrade.
2915 $ /includes/current_user.inc
2916   /includes/session.inc
2917   /access/login.php
2918 # Company directory where not deleted during company removal.
2919 $ /admin/create_coy.php
2920   /includes/main.inc
2921 # Fixed old security settings import.
2922   /sql/alter2.2.php
2923   /sql/alter2.2.sql
2924
2925 31-Aug-2009 Janusz Dobrowolski
2926 ! gl accounts selector ordered by account class id
2927 $ /includes/ui/ui_lists.inc
2928 ! Changed security modules to sections
2929 $ /admin/security_roles.php
2930   /admin/db/security_db.inc
2931 ! Fine tuned security sections/areas.
2932 $ /includes/access_levels.inc
2933 + Optimized js compressor (up to 5 times faster)
2934 $ /includes/main.inc
2935 ! Changed order of gl account selector, added security roles list.
2936 $ /includes/ui/ui_lists.inc
2937 ! Switch to new access levels system
2938 $ /config.php
2939   /index.php
2940   /access/logout.php
2941   /access/timeout.php
2942   /admin/*.php
2943   /admin/db/users_db.inc
2944   /applications/application.php
2945   /applications/setup.php
2946   /dimensions/dimension_entry.php
2947   /dimensions/inquiry/search_dimensions.php
2948   /dimensions/view/view_dimension.php
2949   /gl/*.php
2950   /gl/inquiry/*.php
2951   /gl/manage/*.php
2952   /gl/view/*.php
2953   /includes/current_user.inc
2954   /includes/session.inc
2955   /inventory/*.php
2956   /inventory/inquiry/*.php
2957   /inventory/manage/*.php
2958   /inventory/view/*.php
2959   /manufacturing/*.php
2960   /manufacturing/inquiry/*.php
2961   /manufacturing/manage/*.php
2962   /manufacturing/view/*.php
2963   /purchasing/*.php
2964   /purchasing/allocations/*.php
2965   /purchasing/inquiry/*.php
2966   /purchasing/manage/suppliers.php
2967   /purchasing/view/*.php
2968   /reporting/prn_redirect.php
2969   /reporting/rep*.php
2970   /reporting/reports_main.php
2971   /reporting/includes/pdf_report.inc
2972   /sales/*.php
2973   /sales/allocations/*.php
2974   /sales/inquiry/*.php
2975   /sales/manage/*.php
2976   /sales/view/*.php
2977   /sql/alter2.2.php
2978   /sql/alter2.2.sql
2979   /sql/en_US-demo.sql
2980   /sql/en_US-new.sql
2981   /taxes/*.php
2982
2983 28-Aug-2009 Joe Hunt
2984 # The reference for deposits and payments didn't show up in Tax Report
2985 $ /reporting/rep709.php
2986 # Minor bug in Quick Entries display
2987 $ /includes/ui/ui_view.inc
2988   
2989 27-Aug-2009 Joe Hunt
2990 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2991 $ /sql/en_US-demo.sql
2992   /sql/en_US-new.sql
2993   
2994 26-Aug-2009 Janusz Dobrowolski
2995 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2996
2997 $ /config.php
2998   /includes/ui/ui_view.inc
2999   /includes/current_user.inc
3000   /includes/ui/ui_input.inc
3001   /inventory/purchasing_data.php
3002   /install/save.php
3003   /gl/manage/gl_accounts.php
3004   /gl/includes/gl_db_accounts.inc
3005   /gl/includes/db/gl_db_bank_accounts.inc
3006   /gl/manage/gl_quick_entries.php
3007   /gl/manage/gl_account_classes.php
3008   /gl/includes/db/gl_db_bank_trans.inc
3009   /purchasing/includes/db/invoice_db.inc
3010   /purchasing/includes/ui/invoice_ui.inc
3011   /purchasing/includes/ui/po_ui.inc
3012   /purchasing/includes/supp_trans_class.inc
3013   /purchasing/po_receive_items.php
3014   /purchasing/view/view_grn.php
3015   /purchasing/view/view_po.php
3016   /purchasing/supplier_payment.php
3017   /purchasing/includes/purchasing_db.inc
3018   /purchasing/includes/db/invoice_db.inc
3019   /reporting/reports_main.php
3020   /reporting/includes/header2.inc
3021   /reporting/rep209.php
3022   /reporting/rep109.php
3023   /reporting/rep702.php
3024   /sales/customer_payments.php
3025   /sales/customer_credit_invoice.php
3026   /sales/customer_delivery.php
3027   /sales/customer_invoice.php
3028   /sales/includes/db/payments_db.inc
3029   /sales/includes/db/sales_order_db.inc
3030   /sales/manage/sales_points.php
3031   /taxes/tax_calc.inc
3032
3033 26-Aug-2009 Joe Hunt
3034 # Changed the text Manifactoring => Manifacturing
3035 $ /reporting/reports_main.php
3036
3037 25-Aug-2009 Joe Hunt
3038 + Added reference number in report List of Journal Entries.
3039 $ /reporting/rep702.php
3040 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3041   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3042 $ config.php
3043   /admin/display_prefs.php
3044   /admin/inst_module.php
3045   /admin/db/users_db.inc
3046   /includes/current_user.inc
3047   /includes/types.inc
3048   /includes/page/header.inc
3049   /includes/prefs/userprefs.inc
3050   /includes/ui/ui_lists.inc
3051   /sql/alter2.2.sql
3052   /sql/en_US-demo.sql
3053   /sql/en_US-new.sql
3054   
3055
3056 24-Aug-2009 Janusz Dobrowolski
3057 # Fixed warning displayed before db upgrade.
3058 $ /includes/current_user.inc
3059 # Small final page layout fix
3060 $ /purchasing/po_entry_items.php
3061 + Additional links to next document on final pages.
3062 $ /purchasing/po_receive_items.php
3063   /purchasing/supplier_invoice.php
3064 # Fixed focus issues on hyperlinks
3065 $ /includes/ui/ui_controls.inc
3066
3067 23-Aug-2009 Janusz Dobrowolski
3068 + Implemented customizable authentication timeout.
3069 $ /access/timeout.php (new)
3070   /access/login.php
3071   /admin/company_preferences.php
3072   /admin/db/company_db.inc
3073   /includes/current_user.inc
3074   /includes/session.inc
3075   /includes/ui/ui_input.inc
3076   /sql/alter2.2.php
3077   /sql/alter2.2.sql
3078   /sql/en_US-demo.sql
3079   /sql/en_US-new.sql
3080 ! Reorganized access control structures for easier customizing.
3081 $ /includes/access_levels.inc
3082   /admin/security_roles.php
3083
3084 20-Aug-2009 Janusz Dobrowolski
3085 ! Tax Item Types moved to Setup module
3086 $ /applications/inventory.php
3087   /applications/setup.php
3088 + Partial changes for new access control.
3089 $ /admin/security_roles.php (new)
3090   /admin/db/security_db.inc (new)
3091   /includes/access_levels.inc
3092   /includes/ui/ui_lists.inc
3093   /sql/alter2.2.sql
3094   /sql/en_US-demo.sql
3095
3096 04-Aug-2009 Joe Hunt
3097 + Added email links after creating documents
3098 $ /includes/ui/ui_controls.inc
3099   /manufacturing/work_order_entry.php
3100   /purchasing/po_entry_items.php
3101   /reporting/reports_main.php
3102   /reporting/includes/reporting.inc
3103   /sales/create_recurrent_invoices.php
3104   /sales/credit_note_entry.php
3105   /sales/customer_delivery.php
3106   /sales/customer_invoice.php
3107   /sales/sales_order_entry.php
3108 ! Added new access levels
3109 $ /includes/access_levels.inc (new file)
3110   
3111 03-Aug-2009 Janusz Dobrowolski
3112 + Clone record option added.
3113 $ /includes/ui/ui_input.inc
3114   /inventory/manage/item_categories.php
3115   /inventory/manage/items.php
3116 # Fixed default focus for some controls
3117 $ /includes/ui/ui_input.inc
3118 # Fixed popup top placement on FF2
3119 $ /js/inserts.js
3120 ! Default submit changed
3121 $ /purchasing/po_receive_items.php
3122
3123 + Customer/branch/supplier selectable by additional short name instead of full name.
3124 $ /purchasing/manage/suppliers.php
3125   /sales/manage/customer_branches.php
3126   /sales/manage/customers.php
3127   /includes/ui/ui_lists.inc
3128   /sql/alter2.2.sql
3129   /sql/en_US-demo.sql
3130   /sql/en_US-new.sql
3131
3132 01-Aug-2009 Joe Hunt
3133 ! Reduced size of the icons to 12 pix.
3134 $ /includes/ui/ui_input.inc
3135
3136 31-Jul-2009 Janusz Dobrowolski
3137 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3138 $ /admin/attachments.php
3139   /inventory/purchasing_data.php
3140   /includes/db/manufacturing.inc
3141   /gl/manage/bank_accounts.php
3142   /gl/includes/db/gl_db_banking.inc
3143   /gl/includes/db/gl_db_trans.inc
3144   /purchasing/includes/purchasing_db.inc
3145   /purchasing/manage/suppliers.php
3146   /purchasing/view/view_grn.php
3147   /purchasing/includes/db/invoice_db.inc
3148   /purchasing/view/view_supp_payment.php
3149   /reporting/reports_main.php
3150   /reporting/includes/doctext.inc
3151   /reporting/includes/doctext2.inc
3152   /reporting/includes/header2.inc
3153   /reporting/includes/pdf_report.inc
3154   /reporting/rep101.php
3155   /reporting/rep109.php
3156   /reporting/rep201.php
3157   /reporting/rep304.php
3158   /reporting/rep709.php
3159   /sales/includes/db/cust_trans_db.inc
3160   /sales/create_recurrent_invoices.php
3161   /sales/sales_order_entry.php
3162   /sales/view/view_receipt.php
3163
3164 27-Jul-2009 Janusz Dobrowolski
3165 # Fixed default selection in popup
3166 $ /js/inserts.js
3167 # Fixed branch selection by url
3168 $ /sales/manage/customer_branches.php
3169 # Fixed print links's default class.
3170 $ /reporting/includes/reporting.inc
3171
3172 25-Jul-2009 Janusz Dobrowolski
3173 ! Popup editor now available as option for some list selectors.
3174 $ /includes/ui/ui_lists.inc
3175   /gl/gl_bank.php
3176   /gl/includes/ui/gl_bank_ui.inc
3177   /includes/session.inc
3178   /includes/page/footer.inc
3179   /includes/ui/ui_controls.inc
3180   /inventory/purchasing_data.php
3181   /js/inserts.js
3182   /purchasing/po_entry_items.php
3183   /purchasing/supplier_credit.php
3184   /purchasing/supplier_invoice.php
3185   /purchasing/supplier_payment.php
3186   /purchasing/allocations/supplier_allocation_main.php
3187   /purchasing/includes/ui/po_ui.inc
3188   /sales/credit_note_entry.php
3189   /sales/customer_payments.php
3190   /sales/sales_order_entry.php
3191   /sales/allocations/customer_allocation_main.php
3192   /sales/includes/ui/sales_credit_ui.inc
3193   /sales/includes/ui/sales_order_ui.inc
3194   /themes/aqua/default.css
3195   /themes/aqua/renderer.php
3196   /themes/cool/default.css
3197   /themes/cool/renderer.php
3198   /themes/default/default.css
3199   /themes/default/renderer.php
3200
3201 21-Jul-2009 Janusz Dobrowolski
3202 ! Asynchronous customer/supplier/item selection now use popup window.
3203 $ /index.php
3204   /gl/gl_bank.php
3205   /includes/session.inc
3206   /includes/page/footer.inc
3207   /includes/ui/ui_controls.inc
3208   /includes/ui/ui_input.inc
3209   /includes/ui/ui_lists.inc
3210   /inventory/purchasing_data.php
3211   /inventory/manage/items.php
3212   /js/inserts.js
3213   /js/utils.js
3214   /purchasing/po_entry_items.php
3215   /purchasing/supplier_credit.php
3216   /purchasing/supplier_invoice.php
3217   /purchasing/supplier_payment.php
3218   /purchasing/allocations/supplier_allocation_main.php
3219   /purchasing/manage/suppliers.php
3220   /sales/credit_note_entry.php
3221   /sales/customer_payments.php
3222   /sales/sales_order_entry.php
3223   /sales/allocations/customer_allocation_main.php
3224   /sales/manage/customer_branches.php
3225   /sales/manage/customers.php
3226
3227 15-Jul-2009 Joe Hunt
3228 ! Replaced sys_types names from table to systypes::name in reports
3229   Now the English names in table are never used in inquiries or reports
3230 $ /reporting/rep101.php
3231   /reporting/rep102.php
3232   /reporting/rep108.php
3233   /reporting/rep201.php
3234   /reporting/rep202.php
3235   /reporting/rep203.php
3236   /reporting/rep709.php
3237   /sql/alter2.2.sql
3238 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3239 $ /reporting/rep710.php
3240   /reporting/reports_main.php
3241   /reporting/includes/reports_classes.inc
3242 # Removed warning from COA report
3243 $ /gl/includes/db/gl_db_accounts.inc
3244   /includes/date_functions.inc
3245   /reporting/rep701.php
3246   
3247 13-Jul-2009 Joe Hunt
3248 + Added Audit Trail Report
3249 $ /reporting/rep710.php (new file)
3250 $ /reporting/reports_main.php
3251 ! Changed so $page_security works with reports (displays an error message on top)
3252 $ /reporting/includes/pdf_report.inc
3253   /reporting/includes/excel_report.inc
3254   
3255 10-Jul-2009 Janusz Dobrowolski
3256 + Added direct allocations in payments.
3257 $ /purchasing/supplier_payment.php
3258   /sales/customer_payments.php
3259 ! Allocations related code reuse.
3260 $ /includes/ui/allocation_cart.inc
3261   /purchasing/allocations/supplier_allocate.php
3262   /sales/allocations/customer_allocate.php
3263
3264 02-Jul-2009 Joe Hunt
3265 ! Always show 0.00 in debit column when using display_debit_or_credit
3266 $ /includes/ui/ui_view.inc
3267
3268 01-Jul-2009 Joe Hunt
3269 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3270 $ /inventory/prices.php
3271 # Small bug/layout fixes
3272 $ /inventory/manage/item_categories.php
3273   /inventory/manage/locations.php
3274   /sql/en_US-demo.sql
3275   /sql/en_US-new.sql
3276
3277 30-Jun-2009 Joe Hunt
3278 # Small annoying bug-fixes in items.php and items_trans_db.inc
3279 $ /inventory/manage/items.php
3280   /inventory/includes/db/items_trans_db.inc
3281   
3282 30-Jun-2009 Joe Hunt
3283 + Implemented automatic price calculation of items from std. cost.
3284 $ /admin/company_preferences.php
3285   /admin/db/company_db.inc
3286   /doc/calculate_price.txt (new file)
3287   /sales/includes/sales_db.inc
3288   /sql/alter2.2.sql
3289   /sql/en_US-demo.sql
3290   /sql/en_US-new.sql
3291   
3292 29-Jun-2009 Joe Hunt
3293 ! Small layout improments in Customer Payments
3294 $ /sales/customer_payments.php
3295
3296 28-Jun-2009 Joe Hunt
3297 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3298 $ /includes/ui/ui_controls.inc
3299   /sales/sales_order_entry.php
3300   
3301 27-Jun-2009 Joe Hunt
3302 # Corrections to default COAs.
3303 $ /sql/alter2.2.sql
3304   /sql/en_US-new.sql
3305   /sql/en_US-demo.sql
3306   
3307 26-Jun-2009 Joe Hunt
3308 + Added Print of Work Order and GRN Valuation Report
3309 # Small bug in company preferences
3310 $ /admin/company_preferences.php
3311   /manufacturing/includes/db/work_orders_db.inc
3312   /manufacturing/work_order_entry.php
3313   /reporting/rep305.php (new file)
3314   /reporting/rep409.php (new file)
3315   /reporting/reports_main.php
3316   /reporting/includes/doctext.inc
3317   /reporting/includes/doctext2.inc
3318   /reporting/includes/header2.inc
3319   /reporting/includes/pdf_report.inc
3320   /reporting/includes/reports_classes.inc
3321   
3322 26-Jun-2009 Joe Hunt
3323 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3324 $ /admin/gl_setup.php
3325   /admin/db/company_db.inc
3326   /gl/bank_transfer.php
3327   /gl/includes/db/gl_db_banking.inc
3328   /purchasing/supplier_payment.php
3329   /purchasing/includes/db/supp_payment_db.inc
3330   /sales/customer_payment.php
3331   /sales/includes/db/payment_db.inc
3332   /sql/alter2.2.sql
3333   /sql/en_US-demo.sql
3334   /sql/en_US-new.sql
3335   
3336 25-Jun-2009 Joe Hunt
3337 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3338 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3339 $ /admin/fiscalyears.php
3340   /gl/includes/db/gl_db_accounts.inc
3341   /gl/includes/db/gl_db_account_types.inc
3342   /gl/includes/db/gl_db_trans.inc
3343   /gl/manage/gl_account_classes.php
3344   /includes/main.inc
3345   /includes/ui/ui_lists.inc
3346   /sql/en_US-demo.sql
3347   /sql/en_US-new.sql
3348   /sql/alter2.2.sql
3349   
3350 25-Jun-2009 Janusz Dobrowolski
3351 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3352 $ /admin/backups.php
3353   /admin/company_preferences.php
3354   /admin/view_print_transaction.php
3355   /applications/setup.php
3356   /config.php
3357   /dimensions/inquiry/search_dimensions.php
3358   /gl/gl_journal.php
3359   /gl/includes/db/gl_db_accounts.inc
3360   /gl/includes/db/gl_db_account_types.inc
3361   /gl/includes/db/gl_db_trans.inc
3362   /gl/includes/ui/gl_bank_ui.inc
3363   /gl/inquiry/gl_trial_balance.php
3364   /gl/inquiry/tax_inquiry.php
3365   /gl/manage/gl_account_classes.php
3366   /includes/data_checks.inc
3367   /includes/db/manufacturing_db.inc
3368   /includes/errors.inc
3369   /includes/main.inc
3370   /includes/references.inc
3371   /includes/session.inc
3372   /includes/types.inc
3373   /includes/ui/db_pager_view.inc
3374   /includes/ui/ui_lists.inc
3375   /includes/ui/ui_view.inc
3376   /inventory/inquiry/stock_status.php
3377   /inventory/manage/items.php
3378   /inventory/manage/locations.php
3379   /inventory/manage/sales_kits.php
3380   /inventory/prices.php
3381   /inventory/purchasing_data.php
3382   /lang/new_language_template/LC_MESSAGES/empty.po
3383   /manufacturing/includes/db/work_orders_db.inc
3384   /manufacturing/includes/db/work_orders_produce_items_db.inc
3385   /manufacturing/includes/db/work_orders_quick_db.inc
3386   /manufacturing/includes/manufacturing_ui.inc
3387   /manufacturing/inquiry/bom_cost_inquiry.php
3388   /manufacturing/manage/bom_edit.php
3389   /manufacturing/search_work_orders.php
3390   /manufacturing/view/work_order_view.php
3391   /manufacturing/work_order_add_finished.php
3392   /manufacturing/work_order_costs.php (new file)
3393   /manufacturing/work_order_entry.php
3394   /manufacturing/work_order_issue.php
3395   /manufacturing/work_order_release.php
3396   /purchase/po_receive_items.php
3397   /purchasing/allocations/supplier_allocation_main.php
3398   /purchasing/includes/db/grn_db.inc
3399   /purchasing/includes/db/invoice_db.inc
3400   /purchasing/includes/db/po_db.inc
3401   /purchasing/includes/purchasing_db.inc
3402   /purchasing/includes/ui/po_ui.inc
3403   /purchasing/inquiry/po_search_completed.php
3404   /purchasing/inquiry/supplier_inquiry.php
3405   /purchasing/supplier_credit.php
3406   /purchasing/supplier_invoice.php
3407   /reporting/includes/class.mail.inc
3408   /reporting/includes/pdf.report.inc
3409   /reporting/includes/reports_classes.inc
3410   /reporting/rep109.php
3411   /reporting/rep209.php
3412   /reporting/rep302.php
3413   /reporting/rep302.php
3414   /reporting/rep303.php
3415   /reporting/rep303.php
3416   /reporting/rep701.php
3417   /reporting/rep705.php
3418   /reporting/rep706.php
3419   /reporting/rep707.php
3420   /reporting/rep708.php
3421   /reporting/reports_main.php
3422   /sales/create_recurrent_invoices.php
3423   /sales/customer_delivery.php
3424   /sales/includes/db/sales_order_db.inc
3425   /sales/includessales_order_ui.inc
3426   /sales/inquiry/sales_orders_view.php
3427   /sales/manage/customer_branches.php
3428   /sql/en_US-demo.sql
3429   /sql/en_US-new.sql
3430   /taxes/db/tax_types_db.inc
3431   /taxes/tax_types.php
3432
3433 17-Jun-2009 Janusz Dobrowolski
3434 # Fixed supplier payment view link
3435 $ /includes/ui/ui_view.inc
3436
3437 03-Jun-2009 Janusz Dobrowolski
3438 ! Delete buttons prepared for js confirmation.
3439 $ /admin/fiscalyears.php
3440
3441 02-Jun-2009 Joe Hunt
3442 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3443 $ /admin/fiscalyear.php
3444 ! Created a function db_backup in /admin/db/maintenence_db.inc
3445 $ /admin/db/maintenance_db.inc
3446   /admin/backups.php
3447   /admin/inst_upgrade.php
3448   
3449 22-May-2009 Janusz Dobrowolski
3450 # Defualt hyperlink href set to PHP_SELF
3451 $ /includes/ui/ui_controls.inc
3452
3453 21-May-2009 Janusz Dobrowolski
3454 + Added reset_focus helper function.
3455 $ /includes/ui/ui_view.inc
3456 # Fixed link on and focus on final page.
3457 $ /gl/gl_journal.php
3458
3459 19-May-2009 Janusz Dobrowolski
3460 + Automatic update currency option added.
3461 $ /gl/includes/db/gl_db_currencies.inc
3462   /includes/ui/ui_view.inc
3463   /gl/manage/currencies.php
3464   /sql/alter2.2.sql
3465   /sql/en_US-demo.sql
3466   /sql/en_US-new.sql
3467 + Added hook support for localized functions
3468 $ /gl/includes/db/gl_db_rates.inc
3469   /gl/manage/exchange_rates.php
3470   /includes/session.inc
3471 ! Fixed hook for optional TaxFunction
3472 $ /reporting/rep709.php
3473 ! Removed obsolete has_locale helper.
3474 $ /includes/lang/language.php
3475
3476 17-May-2009 Janusz Dobrowolski
3477 + Added excluding item/category from sales.
3478 $ /includes/ui/ui_lists.inc
3479   /inventory/includes/db/items_category_db.inc
3480   /inventory/includes/db/items_db.inc
3481   /inventory/manage/item_categories.php
3482   /inventory/manage/items.php
3483   /sql/alter2.2.sql
3484   /sql/alter2.2.php
3485
3486 15-May-2009 Joe Hunt
3487 # Bad link to view dimension
3488 $ /includes/ui/ui_view.inc
3489 ! Improved layout.
3490 $ /purchasing/includes/ui/invoice_ui.inc
3491
3492 14-May-2009 Joe Hunt
3493 + Added user_id to Journal Inquiry
3494 $ /gl/inquiry/journal_inquiry.php
3495
3496 13-May-2009 Janusz Dobrowolski
3497 # Excluding closed transactions from edition/voiding.
3498 $ /includes/db/audit_trail_db.inc  
3499   /admin/void_transaction.php
3500   /sales/inquiry/customer_inquiry.php
3501   /gl/inquiry/journal_inquiry.php
3502 # Fixed error during category adding.
3503 $ /inventory/includes/db/items_category_db.inc
3504 + Units and item type is editable until item not used.
3505 $ /inventory/includes/db/items_db.inc
3506   /inventory/manage/items.php
3507
3508 11-May-2009 Joe Hunt
3509 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3510 $ /admin/fiscalyers.php
3511
3512 10-May-2009 Janusz Dobrowolski
3513 ! Support for periodic journal trans closing/indexing
3514 $ /includes/db/audit_trail_db.inc
3515   /admin/fiscalyears.php
3516   /gl/includes/db/gl_db_trans.inc
3517   /gl/inquiry/journal_inquiry.php
3518
3519 ! Restored support for reversed transactions
3520 $ /gl/gl_journal.php
3521   /gl/includes/ui/gl_journal_ui.inc
3522
3523 08-May-2009 Janusz Dobrowolski
3524 + Added journal entry edition, removed reverse transaction option.
3525 $ /gl/includes/ui/gl_journal_ui.inc
3526   /gl/includes/db/gl_db_trans.inc
3527 + Added journal entry transaction edition/view
3528 $ /gl/gl_journal.php
3529   /includes/ui/ui_view.inc
3530 + Added journal inquiry
3531 $ /gl/inquiry/journal_inquiry.php (new)
3532   /includes/ui/ui_lists.inc
3533   /applications/generalledger.php
3534 ! Document references saved also in refs table for easy access.
3535 $ /dimensions/includes/dimensions_db.inc
3536   /includes/references.inc
3537   /gl/includes/db/gl_db_banking.inc
3538   /inventory/includes/db/items_adjust_db.inc
3539   /inventory/includes/db/items_transfer_db.inc
3540   /manufacturing/includes/db/work_order_issues_db.inc
3541   /manufacturing/includes/db/work_order_produce_items_db.inc
3542   /manufacturing/includes/db/work_orders_db.inc
3543   /manufacturing/includes/db/work_orders_quick_db.inc
3544   /purchasing/includes/db/grn_db.inc
3545   /purchasing/includes/db/invoice_db.inc
3546   /purchasing/includes/db/po_db.inc
3547   /purchasing/includes/db/supp_payment_db.inc
3548   /sales/includes/db/payment_db.inc
3549   /sales/includes/db/sales_credit_db.inc
3550   /sales/includes/db/sales_delivery_db.inc
3551   /sales/includes/db/sales_invoice_db.inc
3552   /sql/alter2.2.php
3553 ! Small fixes needed for pending client-side validation support
3554 $ /includes/current_user.inc
3555   /includes/main.inc
3556   /includes/session.inc
3557   /includes/page/header.inc
3558   /includes/page/footer.inc
3559   /includes/errors.inc
3560   /js/inserts.js
3561   /js/utils.js
3562   /themes/aqua/default.css
3563   /themes/cool/default.css
3564   /themes/default/default.css
3565   /themes/aqua/renderer.php
3566   /themes/cool/renderer.php
3567   /themes/default/renderer.php
3568 ! Function get_reference return string instead of mysql resource.
3569 $ /includes/db/references_db.inc
3570 ! Added reference var
3571 $ /includes/ui/items_cart.inc
3572 # Small bugfix in invoice view
3573 $ /sales/includes/db/sales_invoice_db.inc
3574 # Last document date bug fixed
3575 $ /sales/customer_delivery.php
3576 # Fixed false warning during upgrade process in debug mode.
3577 $ /admin/inst_upgrade.php
3578
3579 03-May-2009 Janusz Dobrowolski
3580 + Audit trail added.
3581 $ /includes/db/audit_trail_db.inc (new)
3582   /admin/db/voiding_db.inc
3583   /gl/includes/db/gl_db_banking.inc
3584   /gl/includes/db/gl_db_trans.inc
3585   /includes/main.inc
3586   /inventory/includes/db/items_adjust_db.inc
3587   /inventory/includes/db/items_trans_db.inc
3588   /inventory/includes/db/items_transfer_db.inc
3589   /manufacturing/includes/db/work_order_issues_db.inc
3590   /manufacturing/includes/db/work_order_produce_items_db.inc
3591   /manufacturing/includes/db/work_orders_db.inc
3592   /manufacturing/includes/db/work_orders_quick_db.inc
3593   /purchasing/includes/db/grn_db.inc
3594   /purchasing/includes/db/po_db.inc
3595   /purchasing/includes/db/supp_trans_db.inc
3596   /sales/includes/db/cust_trans_db.inc
3597   /sales/includes/db/sales_order_db.inc
3598   /sql/alter2.2.php
3599   /sql/alter2.2.sql
3600   /sql/en_US-demo.sql
3601   /sql/en_US-new.sql
3602 ! Changed primary key in users table
3603 $ /admin/change_current_user_password.php
3604   /admin/inst_upgrade.php
3605   /admin/users.php
3606   /admin/db/users_db.inc
3607   /includes/current_user.inc
3608 ! Enabled drop table queries during non-forced upgrade
3609 $ /admin/db/maintenance_db.inc
3610 # Small optimization
3611   /sales/includes/sales_db.inc
3612 # Fixed default date handling.
3613 $ /sales/customer_invoice.php
3614 # Fixed error handling in debug mode
3615 $ /includes/errors.inc
3616   /includes/db/connect_db.inc
3617
3618 02-May-2009 Joe Hunt
3619 # Minor bug Profit & Loss Statement
3620 $ /reporting/rep707.php
3621
3622 02-May-2009 Joe Hunt
3623 ! Company setup option for printing server Time Zone on Reports Print-Out.
3624 ! Company setup version_id for stamping the version id. Can be used for check for update.
3625 $ /admin/company_preferences.php
3626   /admin/db/company_db.inc
3627   /reporting/includes/pdf_report.inc
3628   /sql/alter2.2.sql
3629   /sql/en_US-demo.sql
3630   /sql/en_US-new.sql
3631   
3632 01-May-2009 Joe Hunt
3633 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3634 $ /reporting/reports_main.php
3635   /reporting/rep101.php
3636   /reporting/rep201.php
3637   
3638 30-Apr-2009 Janusz Dobrowolski
3639 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3640
3641 30-Apr-2009 Janusz Dobrowolski
3642 # Small layout fixes 
3643 $ /includes/errors.inc
3644   /themes/aqua/renderer.php
3645   /themes/cool/renderer.php
3646   /themes/default/renderer.php
3647
3648 29-Apr-2009 Janusz Dobrowolski
3649 ! Messages styles moved default.css
3650 $ /includes/errors.inc
3651   /themes/aqua/default.css
3652   /themes/cool/default.css
3653   /themes/default/default.css
3654
3655 28-Apr-2009 Joe Hunt
3656 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3657 $ /admin/gl_setup.ph
3658   /admin/fiscalyears.php
3659   /admin/db/company_db.inc
3660   /sql/en_US-new.sql
3661   /sql/en_US-demo.sql
3662   /sql/alter2.2.sql
3663   
3664 25-Apr-2009 Janusz Dobrowolski
3665 # Fixed ambigous sql
3666 $ /inventory/manage/item_categories.php
3667
3668 25-Apr-2009 Joe Hunt
3669 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3670 $ /sql/en_US-demo.sql
3671   /sql/alter2.2.sql
3672
3673 24-Apr-2009 Janusz Dobrowolski
3674 + Added inactive records support.
3675 $ /admin/payment_terms.php
3676   /admin/shipping_companies.php
3677   /gl/includes/db/gl_db_account_types.inc
3678   /gl/includes/db/gl_db_currencies.inc
3679   /gl/manage/bank_accounts.php
3680   /gl/manage/currencies.php
3681   /gl/manage/gl_account_classes.php
3682   /gl/manage/gl_account_types.php
3683   /gl/manage/gl_accounts.php
3684   /includes/ui/ui_lists.inc
3685   /inventory/includes/db/items_units_db.inc
3686   /inventory/includes/db/movement_types_db.inc
3687   /inventory/manage/item_categories.php
3688   /inventory/manage/item_units.php
3689   /inventory/manage/items.php
3690   /inventory/manage/locations.php
3691   /inventory/manage/movement_types.php
3692   /manufacturing/includes/db/work_centres_db.inc
3693   /manufacturing/manage/work_centres.php
3694   /purchasing/manage/suppliers.php
3695   /sales/includes/db/sales_points_db.inc
3696   /sales/manage/sales_points.php
3697   /sql/alter2.2.sql
3698   /sql/en_US-demo.sql
3699   /sql/en_US-new.sql
3700   /taxes/item_tax_types.php
3701   /taxes/tax_groups.php
3702   /taxes/tax_types.php
3703   /taxes/db/tax_groups_db.inc
3704   /taxes/db/tax_types_db.inc
3705 # Edit buttons center alignment.
3706 $ /includes/ui/ui_input.inc
3707 # Fixed ajax request using element name on multi-part forms.
3708 $ /js/utils.js
3709
3710 24-Apr-2009 Joe Hunt
3711 ! Added option to select how to present Balance Sheet and P&L Statement
3712 $ /gl/manage/gl_account_classes.php
3713   /gl/includes/db/gl_db_account_types.inc
3714   /reporting/rep706.php
3715   /reporting/rep707.php
3716   /sql/alter2.2.sql
3717
3718 22-Apr-2009 Janusz Dobrowolski
3719 + Added inactive records support.
3720 $ /sales/includes/db/credit_status_db.inc
3721   /sales/includes/db/sales_types_db.inc
3722   /sales/manage/credit_status.php
3723   /sales/manage/customer_branches.php
3724   /includes/data_checks.inc
3725   /sales/manage/sales_groups.php
3726   /sales/manage/sales_people.php
3727   /sales/manage/sales_types.php
3728 # Slightly changed inactive record support
3729 $ /includes/ui/ui_input.inc
3730   /includes/ui/ui_lists.inc
3731   /sales/manage/customers.php
3732   /sales/manage/sales_areas.php
3733 ! Display all db_query errors in debug mode
3734 $ /includes/db/connect_db.inc
3735 # Hide empty/disabled tabs
3736 $ /frontaccounting.php
3737   /applications/dimensions.php
3738 # Small typo fixed
3739 $ /applications/application.php
3740
3741 21-Apr-2009 Janusz Dobrowolski
3742 + Support for inactive records.
3743 $ /includes/ui/ui_lists.inc
3744   /includes/ui/ui_input.inc
3745   /includes/db/sql_functions.inc
3746   /themes/aqua/default.css
3747   /themes/cool/default.css
3748   /themes/default/default.css
3749 + Added inactive field in cust_branches
3750 $ /sql/alter2.2.sql
3751   /sql/en_US-demo.sql
3752   /sql/en_US-new.sql
3753 + Added inactive records edition.
3754 $ /sales/manage/customers.php
3755   /sales/manage/sales_areas.php
3756   
3757 08-Apr-2009 Janusz Dobrowolski
3758 # Fix for hotkeys on multi form pages.
3759 $ /js/inserts.js
3760 ! Customer name max. length 80
3761 $ /sales/manage/customers.php
3762   /sql/alter2.2.php
3763   /sql/alter2.2.sql
3764   /sql/en_US-demo.sql
3765   /sql/en_US-new.sql
3766
3767 30-Mar-2009 Janusz Dobrowolski
3768 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3769 $ /admin/db/v_banktrans.inc (removed)
3770   /applications/manufacturing.php
3771   /gl/include/db/gl_db_banking.inc
3772   /gl/includes/ui/gl_bank_ui.inc
3773   /gl/includes/ui/gl_journal_ui.inc
3774   /gl/manage/exchange_rates.php
3775   /.htaccess
3776   /includes/banking.inc
3777   /includes/data_checks.inc
3778   /includes/ui/items_cart.inc
3779   /includes/ui/ui_inputs.inc
3780   /includes/ui/ui_lists.inc
3781   /install.html
3782   /install/index.php
3783   /install/save.php
3784   /inventory/includes/inventory_db.inc
3785   /inventory/manage/items.php
3786   /inventory/manage/sales_kits.php
3787   /js/inserts.js
3788   /lang/new_language_template/LC_MASSAGES/empty.po
3789   /manufacturing/inquiry/bom_cost_inquiry.php
3790   /purchasing/allocations/supplier_allocate.php
3791   /purchasing/manage/suppliers.php
3792   /reporting/includes/doctext2.inc
3793   /reporting/includes/doctext.inc
3794   /reporting/including/excel_report.inc
3795   /reporting/rep104.php
3796   /reporting/rep106.php
3797   /reporting/rep303.php
3798   /reporting/rep702.php
3799   /sales/allocations/customer_allocate.php
3800   /sales/includes/db/sales_credit_db.inc
3801   /sales/includes/db/sales_points_db.inc
3802   /sales/includes/ui/sales_credit_ui.inc
3803   /sales/includes/ui/sales_order_ui.inc
3804   /sales/manage/sales_points.php
3805   /sales/sales_order_entry.php
3806   /sql/alter2.1.sql
3807   /taxes/tax_types.php
3808   /themes/aqua/default.css
3809   /themes/cool/default.css
3810   /themes/default/default.css
3811
3812 29-Mar-2009 Janusz Dobrowolski
3813 ! Added cancel button
3814 $ /inventory/manage/items.php
3815 ! Element id generation speedup
3816 $ /includes/ui/ui_view.inc
3817 # Fixed hotkeys behaviour in report module
3818 $ /js/inserts.js
3819   /reporting/includes/reports_classes.inc
3820
3821 21-Mar-2009 Janusz Dobrowolski
3822 + Option to use last document date on subsequent new documents.
3823 $ /admin/display_prefs.php
3824   /admin/db/users_db.inc
3825   /includes/current_user.inc
3826   /includes/prefs/userprefs.inc
3827   /sql/alter2.2.php
3828   /sql/alter2.2.sql
3829   /sql/en_US-demo.sql
3830   /sql/en_US-new.sql
3831 + Optional check for current date in date_cells()/date_row()
3832 $ /includes/ui/ui_input.inc
3833 ! Save/retrieve last document date.
3834 $ /gl/bank_account_reconcile.php
3835   /gl/gl_bank.php
3836   /gl/gl_journal.php
3837   /gl/includes/ui/gl_bank_ui.inc
3838   /gl/includes/ui/gl_journal_ui.inc
3839   /includes/date_functions.inc
3840   /includes/ui/ui_view.inc
3841   /inventory/adjustments.php
3842   /inventory/transfers.php
3843   /inventory/includes/item_adjustments_ui.inc
3844   /inventory/includes/stock_transfers_ui.inc
3845   /manufacturing/work_order_entry.php
3846   /purchasing/po_entry_items.php
3847   /purchasing/po_receive_items.php
3848   /purchasing/supplier_payment.php
3849   /purchasing/includes/ui/grn_ui.inc
3850   /purchasing/includes/ui/invoice_ui.inc
3851   /purchasing/includes/ui/po_ui.inc
3852   /sales/credit_note_entry.php
3853   /sales/customer_credit_invoice.php
3854   /sales/customer_delivery.php
3855   /sales/customer_invoice.php
3856   /sales/customer_payments.php
3857   /sales/sales_order_entry.php
3858   /sales/includes/cart_class.inc
3859   /sales/includes/sales_db.inc
3860   /sales/includes/db/sales_order_db.inc
3861   /sales/includes/ui/sales_credit_ui.inc
3862   /sales/includes/ui/sales_order_ui.inc
3863
3864 18-Mar-2009 Janusz Dobrowolski
3865 + Additional option for submit_add_or_update_x() helpers
3866 $ /includes/ui/ui_input.inc
3867 + Icon for default escape button
3868 $ /themes/aqua/images/escape.png (new)
3869   /themes/cool/images/escape.png (new)
3870 + Arrow navigation also in report menus
3871 $ /js/utils.js
3872   /js/inserts.js
3873 + Added default keys for form submition/cancelling when apprioprate.
3874 $ All form entry files.
3875
3876 17-Mar-2009 Joe Hunt
3877 ! Changed so company domicile is printed on invoices and statements if filled out.
3878 $ /reporting/includes/header2.inc
3879
3880 17-Mar-2009 Janusz Dobrowolski
3881 + Added default delivery_required_by parameter, removed custom company fields/names.
3882 $ /admin/company_preferences.php
3883   /admin/gl_setup.php
3884   /admin/db/company_db.inc
3885   /includes/prefs/sysprefs.inc
3886   /sql/alter2.2.php (new)
3887   /sql/alter2.2.sql (new)
3888   /sql/en_US-demo.sql
3889   /sql/en_US-new.sql
3890 + Item category now contains default parameters for new items.
3891 $ /inventory/includes/db/items_category_db.inc
3892   /inventory/manage/item_categories.php
3893   /inventory/manage/items.php
3894   /sql/alter2.2.php
3895   /sql/alter2.2.sql
3896   /sql/en_US-demo.sql
3897   /sql/en_US-new.sql
3898 ! Updated FA version string.
3899 $ /config.php
3900 ! Stock item types moved to types.inc
3901 $ /includes/types.inc
3902   /includes/ui/ui_lists.inc
3903 ! Focus js code optimization
3904 $ /js/inserts.js
3905   /js/utils.js
3906  
3907 16-Mar-2009 Janusz Dobrowolski
3908 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3909         arrow navigation in menus
3910 $ /includes/ui/ui_input.inc
3911   /includes/ui/ui_controls.inc
3912   /includes/ui/ui_view.inc
3913   /includes/page/footer.inc
3914   /config.php
3915   /js/inserts.js
3916   /js/utils.js
3917   /reporting/includes/reporting.inc
3918   /themes/default/images/escape.png
3919   /themes/aqua/default.css
3920   /themes/aqua/renderer.php
3921   /themes/cool/default.css
3922   /themes/cool/renderer.php
3923   /themes/default/default.css
3924   /themes/default/renderer.php
3925   /themes/default/images/escape.png
3926   /sales/sales_order_entry.php
3927
3928 ! SID & start_form() cleanup
3929 $ /.htaccess
3930   /access/logout.php
3931   /admin/attachments.php
3932   /admin/backups.php
3933   /admin/create_coy.php
3934   /admin/inst_lang.php
3935   /admin/inst_module.php
3936   /admin/view_print_transaction.php
3937   /admin/void_transaction.php
3938   /dimensions/inquiry/search_dimensions.php
3939   /gl/bank_transfer.php
3940   /gl/gl_bank.php
3941   /gl/inquiry/gl_trial_balance.php
3942   /gl/manage/exchange_rates.php
3943   /inventory/adjustments.php
3944   /inventory/cost_update.php
3945   /inventory/prices.php
3946   /inventory/purchasing_data.php
3947   /inventory/reorder_level.php
3948   /inventory/transfers.php
3949   /inventory/inquiry/stock_movements.php
3950   /inventory/inquiry/stock_status.php
3951   /inventory/manage/item_codes.php
3952   /inventory/manage/sales_kits.php
3953   /manufacturing/search_work_orders.php
3954   /manufacturing/work_order_issue.php
3955   /manufacturing/inquiry/bom_cost_inquiry.php
3956   /manufacturing/manage/bom_edit.php
3957   /purchasing/po_entry_items.php
3958   /purchasing/po_receive_items.php
3959   /purchasing/supplier_credit.php
3960   /purchasing/supplier_invoice.php
3961   /purchasing/supplier_payment.php
3962   /purchasing/allocations/supplier_allocate.php
3963   /purchasing/inquiry/po_search.php
3964   /purchasing/inquiry/po_search_completed.php
3965   /purchasing/inquiry/supplier_allocation_inquiry.php
3966   /purchasing/inquiry/supplier_inquiry.php
3967   /sales/credit_note_entry.php
3968   /sales/customer_credit_invoice.php
3969   /sales/customer_delivery.php
3970   /sales/customer_invoice.php
3971   /sales/allocations/customer_allocate.php
3972   /sales/includes/ui/sales_credit_ui.inc
3973   /sales/inquiry/customer_allocation_inquiry.php
3974   /sales/inquiry/sales_deliveries_view.php
3975   /sales/inquiry/sales_orders_view.php
3976
3977 ------------------------------- Release 2.1.5 ----------------------------------
3978 26-Aug-2009 Joe Hung
3979 ! Release 2.1.5
3980 $ config.php
3981 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3982 $ /reporting/reports_main.php
3983 ! Code cleanup
3984 $ /taxes/tax_calc.inc
3985   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3986   
3987 24-Aug-2009 Joe Hunt
3988 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3989 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3990   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3991   This is for safety reasons.
3992 $ /includes/current_user.inc
3993   /includes/ui/ui_input.inc
3994   /inventory/purchasing_data.php
3995   /purchasing/po_receive_items.php
3996   /purchasing/includes/ui/invoice_ui.inc
3997   /purchasing/includes/ui/po_ui.inc
3998   /purchasing/view/view_grn.php
3999   /purchasing/view/view_po.php
4000   /reporting/rep209.php
4001   
4002 21-Aut-2009 Joe Hunt
4003 # [0000162] Deleting a GL account may cause problems with quick entries 
4004 $ /gl/manage/gl_accounts.php
4005
4006 20-Aug-2009 Joe Hunt
4007 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4008 $ /gl/includes/gl_db_accounts.inc
4009 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4010 $ /purchasing/po_receive_items.php
4011
4012 19-Aug-2009 Joe Hunt
4013 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4014   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.
4015 $ /gl/includes/db/gl_db_bank_accounts.inc
4016   /gl/manage/gl_quick_entries.php
4017   /includes/ui/ui_view.inc
4018   
4019 18-Aug-2009 Joe Hunt
4020 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4021 $ /purchasing/includes/db/invoice_db.inc
4022   /purchasing/includes/ui/invoice_ui.inc
4023   /purchasing/includes/supp_trans_class.inc
4024   
4025 18-Aug-2009 Joe Hunt
4026 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4027   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4028 $ /gl/includes/db/gl_db_bank_accounts.inc
4029   /gl/manage/gl_quick_entries.php
4030   /includes/ui/ui_view.inc
4031   /taxes/tax_calc.inc
4032   
4033 17-Aug-2009 Janusz Dobrowolski
4034 # [0000158] Added missing check for POS usage before deletion.
4035 $ /sales/manage/sales_points.php
4036
4037 17-Aug-2009 Joe Hunt
4038 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4039 $ /gl/includes/db/gl_db_bank_trans.inc
4040   /purchasing/supplier_payment.php
4041   /sales/customer_payments.php
4042   /sales/includes/db/payments_db.inc
4043
4044 14-Aug-2009 Janusz Dobrowolski
4045 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4046 $ /sales/customer_credit_invoice.php
4047   /sales/customer_delivery.php
4048   /sales/customer_invoice.php
4049
4050 12-Aug-2009 Joe Hunt
4051 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4052 $ /purchasing/includes/purchasing_db.inc
4053   /purchasing/includes/db/invoice_db.inc
4054 # memo field was not written in list of journal entries.
4055 $ /reporting/rep702.php
4056   
4057 08-Aug-2009 Janusz Dobrowolski
4058 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4059 $ /includes/ui/ui_view.inc
4060
4061 08-Aug-2009 Janusz Dobrowolski
4062 # [0000152] Config_db.php changed after failed company database creation
4063 $ /install/save.php
4064
4065 08-Aug-2009 Joe Hunt
4066 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4067 $ /gl/manage/gl_account_classes.php
4068
4069 04-Aug-2009 Joe Hunt
4070 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4071 $ /reporting/includes/header2.inc
4072 # [0000145] Email sales order doesn't work if no email on branch but on customer
4073 $ /sales/includes/db/sales_order_db.inc
4074   /reporting/rep109.php
4075 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4076   Balance Sheet, PL Statements and Monthly Bread Down reports.
4077 $ /gl/manage/gl_account_classes.php.  
4078
4079 ------------------------------- Release 2.1.4 ----------------------------------
4080 30-Jul-2009 Joe Hunt
4081 ! Release 2.1.4
4082 $ config.php
4083 # Bad right margin on Tax Report (papersize A4)
4084 $ /reporting/rep709.php
4085 # [0000146] Purch data description with a ' (apostrophe) fails
4086 $ /inventory/purchasing_data.php
4087   /purchasing/includes/purchasing_db.inc
4088
4089 28-Jul-2009 Joe Hunt
4090 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4091 $ /reporting/rep109.php
4092   /reporting/includes/doctext.inc
4093   /reporting/includes/doctext2.inc
4094   /reporting/includes/header2.inc
4095   /reporting/includes/pdf_report.inc
4096
4097 18-Jul-2009 Joe Hunt
4098 # 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).
4099 $ /sales/includes/db/cust_trans_db.inc
4100 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4101 $ /reporting/rep101.php
4102   /reporting/rep201.php
4103   
4104 13-Jul-2009 Joe Hunt
4105 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4106 $ /gl/includes/db/gl_db_banking.inc
4107   /gl/includes/db/gl_db_trans.inc
4108   /reporting/rep709.php
4109 ! Comments should follow templates and recurrent invoices.
4110 $ /sales/create_recurrent_invoices.php
4111   /sales/sales_order_entry.php
4112   
4113 12-Jul-2009 Joe Hunt
4114 # Wrong presentation of left to allocate if discount was given
4115 $ /sales/view/view_receipt.php
4116   /purchasing/view/view_supp_payment.php
4117   
4118 11-Jul-2009 Joe Hunt
4119 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4120 $ /reporting/rep304.php
4121   /reporting/reports_main.php
4122
4123 10-Jul-2009 Joe Hunt
4124 # [0000142] Purchase Order use the same header as Sales Order
4125 $ /reporting/includes/doctext.inc
4126   /reporting/includes/doctext2.inc
4127 # Bug in demand qty
4128 $ /includes/db/manufacturing.inc
4129
4130 10-Jul-2009 Janusz Dobrowolski
4131 # [0000141] Attachment view/download bug.
4132 $ /admin/attachments.php
4133 # [0000140] Numeric format bug in credit limit input.
4134 $ /purchasing/manage/suppliers.php
4135 # [0000143] Bad format of PO popup window (Softechmatrix).
4136 $ /purchasing/view/view_grn.php
4137
4138 09-Jul-2009 Janusz Dobrowolski
4139 # [0000139] Change of bank account type after creation should not be allowed.
4140 $ /gl/manage/bank_accounts.php
4141
4142 01-Jul-2009 Joe Hunt
4143 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4144 $ /purchasing/includes/db/invoice_db.inc
4145
4146 26-Jun-2009 Joe Hunt
4147 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4148 $ /purchasing/includes/db/invoice_db.inc
4149
4150 ------------------------------- Release 2.1.3 ----------------------------------
4151 25-Jun-2009 Joe Hunt
4152 ! Release 2.1.3
4153 $ config.php
4154   /sql/en_US-new.sql
4155   /sql/en_US-demo.sql
4156 ! Suppressed menu on access denied in view popup windows.
4157 $ /includes/session.inc
4158   /includes/main.inc
4159 ! New empty.po file
4160   /lang/new_language_template/LC_MESSAGES/empty.po
4161
4162 23-Jun-2009 Janusz Dobrowolski
4163 ! Added edition link in Purchase Order Inquiry
4164 $ /purchasing/includes/ui/po_ui.inc
4165   /purchasing/inquiry/po_search_completed.php
4166
4167 23-Jun-2009 Joe Hunt
4168 # [0000137] Material Cost Averaging Problem (again) when voiding.
4169 $ /purchasing/includes/db/invoice_db.inc
4170
4171 21-Jun-2009 Joe Hunt
4172 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4173 $ /manufacturing/includes/db/work_orders_quick_db.inc
4174
4175 20-Jun-2009 Janusz Dobrowolski
4176 ! Php notices removed from logging to avoid flood from @ constructs.
4177 $ /includes/errors.inc
4178 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4179 $ /gl/gl_journal.php
4180   /includes/ui/ui_view.inc
4181   /purchasing/supplier_credit.php
4182   /purchasing/supplier_invoice.php
4183   /taxes/tax_types.php
4184   /taxes/db/tax_types_db.inc
4185
4186 20-Jun-2009 Joe Hunt/Tu Nguyen
4187 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4188 $ /purchasing/includes/db/grn_db.inc
4189
4190 18-Jun-2009 Joe Hunt
4191 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4192 $ /inventory/purchasing_data.php
4193   /purchasing/includes/purchasing_db.inc
4194   /purchasing/includes/db/po_db.inc
4195   /purchasing/includes/ui/po_ui.inc
4196   
4197 17-Jun-2009 Janusz Dobrowolski
4198 # Fixed form reset after error, allowed png logo files.
4199 $ /admin/company_preferences.php
4200 ! Removed unneeded submit_on_change in uom selector.
4201 $ /includes/ui/ui_lists.inc
4202 # Allowed reuse of supplier references from voided invoices.
4203 $ /purchasing/supplier_invoice.php
4204 # Total payment/credit sign fix.  
4205 $ /purchasing/allocations/supplier_allocation_main.php
4206 # Voided documents should not be displayed.
4207 $ /purchasing/inquiry/supplier_inquiry.php
4208
4209 17-Jun-2009 Joe Hunt/Tu Nguyen
4210 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4211 $ /purchasing/includes/db/invoice_db.inc
4212
4213 16-Jun-2009 Janusz Dobrowolski
4214 ! Added error logging to file or syslog.
4215 $ /config.php
4216   /includes/errors.inc
4217 # Cleaned output buffering notices.
4218 $ /includes/errors.inc
4219   /includes/session.inc
4220
4221 15-Jun-2009 Joe Hunt
4222 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4223 ! Clean-up in ui_list codes.
4224 $ /includes/ui/ui_lists.inc
4225   /manufacturing/work_order_entry.php
4226   /manufacturing/search_work_orders.php
4227   /manufacturing/manage/bom_edit.php
4228   /manufacturing/inquiry/bom_cost_inquiry.php
4229   
4230 14-Jun-2009 Joe Hunt
4231 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4232 $ /gl/includes/db/gl_db_account_types.inc
4233   /gl/includes/db/gl_db_accounts.inc
4234   /includes/types.inc
4235   /reporting/rep705.php
4236   /reporting/rep706.php
4237   /reporting/rep707.php
4238 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4239 $ config.php
4240   
4241 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4242 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4243 $ /includes/references.inc
4244 ! Improved email sending of documents. With help of Tom Moulton
4245 $ /reporting/rep109.php
4246   /reporting/rep209.php
4247   /reporting/includes/class.mail.inc
4248   /reporting/includes/pdf.report.inc
4249   
4250 12-Jun-2009 Joe Hunt
4251 ! Code clean-up
4252 $ /gl/includes/db/gl_db_trans.inc
4253   /gl/inquiry/gl_trial_balance.php
4254   /includes/ui/ui_view.inc
4255   /reporting/rep708.php
4256   
4257 11-Jun-2009 Joe Hunt
4258 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4259 $ /gl/manage/gl_account_classes.php
4260   /gl/includes/db/gl_db_account_types.inc
4261   /gl/includes/db/gl_db_accounts.inc
4262   /gl/inquiry/gl_trial_balance.php
4263   /includes/types.inc
4264   /includes/ui/ui_lists.inc
4265   /reporting/rep705.php
4266   /reporting/rep706.php
4267   /reporting/rep707.php
4268   /reporting/rep708.php
4269   
4270 09-Jun-2009 Joe Hunt
4271 # Bad format in due date column in search dimensions
4272 $ /dimensions/inquiry/search_dimensions.php
4273
4274 08-Jun-2009 Joe Hunt
4275 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4276 $ /gl/includes/db/gl_db_trans.inc
4277   /gl/includes/ui/gl_bank_ui.inc
4278   /includes/types.inc
4279   /includes/ui/ui_lists.inc
4280   /manufacturing/search_work_orders.php
4281   /manufacturing/work_order_costs.php (new file)
4282   /manufacturing/work_order_entry.php
4283 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4284 $ /manufacturing/work_order_add_finished.php
4285   /manufacturing/work_order_issue.php
4286   /manufacturing/work_order_release.php
4287   /manufacturing/includes/manufacturing_ui.inc
4288   /manufacturing/includes/db/work_orders_db.inc
4289   /manufacturing/includes/db/work_orders_quick_db.inc
4290   /manufacturing/includes/db/work_orders_produce_items_db.inc
4291   /manufacturing/view/work_order_view.php
4292   
4293 05-Jun-2009 Joe Hunt
4294 # Missing underscore in gettext string
4295 $ /sales/create_recurrent_invoices.php
4296 # Broken gettext string over 2 lines
4297 $ /sales/customer_delivery.php
4298
4299 04-Jun-2009 Joe Hunt
4300 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4301 $ /purchasing/includes/db/invoice_db.inc
4302
4303 03-Jun-2009 Joe Hunt
4304 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4305 $ /reporting/includes/reports_classes.inc
4306 # Deleting of Locations was too easy. Implemented much more checks
4307 $ /inventory/manage/locations.php
4308 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4309 $ /reporting/rep302.php
4310   /reporting/rep303.php
4311   /includes/db/manufacturing_db.inc
4312 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4313 $ /manufacturing/work_order_issue.php
4314   /manufacturing/work_order_add_finished.php
4315 # Missing decimal calculation in BOM edit.
4316 $ /manufacturing/manage/bom_edit.php
4317 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4318 $ /purchase/po_receive_items.php
4319   
4320 27-May-2009 Joe Hunt
4321 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4322 $ /gl/includes/db/gl_db_accounts.inc
4323   /gl/includes/db/gl_db_account_types.inc
4324   /reporting/rep701.php
4325   /reporting/rep705.php
4326   /reporting/rep706.php
4327   /reporting/rep707.php
4328
4329 26-May-2009 Joe Hunt
4330 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4331 $ /gl/includes/db/gl_db_accounts.inc
4332   /gl/includes/db/gl_db_account_types.inc
4333   /reporting/rep701.php
4334   /reporting/rep705.php
4335   /reporting/rep706.php
4336   /reporting/rep707.php
4337 # fixed wider combobox for backup-files in company backup
4338 $ /admin/backups.php
4339
4340 25-May-2009 Joe Hunt
4341 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4342 $ /purchasing/includes/db/grn_db.inc
4343 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4344 $ /gl/includes/db/gl_db_accounts.inc
4345   /reporting/rep706.php
4346   /reporting/rep707.php
4347 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4348 $ /reporting/rep303.php
4349   /reporting/reports_main.php
4350
4351 23-May-2009 Janusz Dobrowolski
4352 # Fixed transaction table search update.
4353 $ /admin/view_print_transaction.php
4354 # Fixed initial select for array_selector()
4355 $ /includes/ui/ui_lists.inc
4356
4357 22-May-2009 Janusz Dobrowolski
4358 # Fixed buggy reference instead of id in report dimension selectors.
4359 $ /reporting/includes/reports_classes.inc
4360 # Fixed typo in setup menu
4361 $ /applications/setup.php
4362
4363 21-May-2009 Joe Hunt/Tom Moulton
4364 # Recursion fix in manufacturing_db.inc by Tom Moulton
4365 $ /includes/db/manufacturing_db.inc
4366
4367 20-May-2009 Janusz Dobrowolski
4368 # Small cleanup
4369 $ /inventory/prices.php
4370 # Fixed select buttons icon.
4371 $ /sales/manage/customer_branches.php
4372
4373 20-May-2009 Joe Hunt
4374 # Fixed and optimized On Order in Inventory Items Status and reports
4375 $ /includes/db/manufacturing_db.inc
4376   /inventory/inquiry/stock_status.php
4377   /reporting/rep302.php
4378   /reporting/rep303.php
4379   /sales/includes/db/sales_order_db.inc
4380   
4381 18-May-2009 Joe Hunt
4382 # html header shown in backup downloads.
4383 $ /admin/backups.php
4384 ! Reinserted the link to GL in Work Order Inquiry.
4385 $ /manufacturing/search_work_orders.php
4386 # Added non closed work order requirements on On Order in Inventory Items Status
4387 $ /inventory/inquiry/stock_status.php
4388 ! Added mb_flag 'M' in demand checks
4389 $ /sales/includes/db/sales_order_db.inc
4390   /reporting/rep302.php
4391   /reporting/rep303.php
4392   
4393 17-May-2009 Joe Hunt
4394 ! Changed service items to use cogs account instead of inventory account.
4395 $ /inventory/manage/items.php
4396
4397 16-May-2009 Joe Hunt
4398 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4399 $ /includes/ui/db_pager_view.inc
4400 ! Removed obsolete 'K' mb_flag checks.
4401 $ /includes/data_checks.inc
4402   /includes/ui/ui_lists.inc
4403
4404 13-May-2009 Joe Hunt
4405 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4406 $ /includes/ui/ui_lists.inc
4407
4408 10-May-2009 Joe Hunt
4409 # Period presentation bug in tax report/inquiry
4410 $ /gl/inquiry/tax_inquiry.php
4411   /reporting/includes/reports_classes.inc
4412   
4413 07-May-2009 Joe Hunt
4414 # Layout bug in exchange rate display
4415 $ /includes/ui/ui_view.inc
4416 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4417 $ /sales/inquiry/sales_orders_view.php
4418 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4419 $ /sales/includessales_order_ui.inc
4420
4421 05-May-2009 Janusz Dobrowolski
4422 # Fixed check if code for new sales kit is not used.
4423 $ /inventory/manage/sales_kits.php
4424
4425 04-May-2009 Joe Hunt
4426 # Purchase Order document shows wrong purch data conversion if purch data
4427 $ /reporting/rep209.php
4428
4429
4430 ------------------------------- Release 2.1.2 ----------------------------------
4431 30-Apr-2009 Joe Hunt
4432 ! Release 2.1.2
4433 $ config.php
4434
4435 22-Apr-2009 Joe Hunt
4436 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4437 $ /purchasing/manage/suppliers.php
4438
4439 20-Apr-2009 Janusz Dobrowolski
4440 # Rewritten backup manager, fixed progressbar bug.
4441 $ /admin/backups.php
4442 # Fixed bug in zipped sql file restore.
4443 $ /admin/db/maintenance_db.inc
4444 ! JsHttpRequest class updated to latest version.
4445 $ /includes/JsHttpRequest.php
4446   /js/JsHttpRequest.js
4447 ! Added optional parameter in vertical_space()
4448 $ /includes/ui/ui_controls.inc
4449 + Helper for javascript confirm dialogs added.
4450 $ /includes/ui/ui_input.inc
4451 ! Client side confirm dialog added for destructive submits.
4452 $ /purchasing/supplier_invoice.php
4453   /purchasing/includes/ui/invoice_ui.inc
4454   /sales/sales_order_entry.php
4455 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4456 $ /includes/current_user.inc
4457   /includes/page/footer.inc
4458   /includes/page/header.inc
4459   /includes/ui/ui_view.inc
4460   /access/login.php
4461   /js/inserts.js
4462   /js/utils.js
4463   /themes/aqua/images/progressbar.gif
4464   /themes/cool/images/progressbar.gif
4465   /themes/default/images/progressbar.gif
4466   /themes/default/images/ajax-loader2.gif (new)
4467   /themes/default/images/warning.png (new)
4468   /themes/aqua/images/ajax-loader2.gif (new)
4469   /themes/aqua/images/warning.png (new)
4470   /themes/cool/images/ajax-loader2.gif (new)
4471   /themes/cool/images/warning.png (new)
4472 # Fixed supplier uom retrieval.
4473 $ /purchasing/includes/db/po_db.inc
4474
4475 04-Apr-2009 Janusz Dobrowolski
4476 # Paper format defaults to A4 for unknown specifiers.
4477 $ /reporting/includes/pdf_report.inc
4478 # Sealing sql statements.
4479 $ /sales/manage/customers.php
4480
4481 01-Apr-2009 Janusz Dobrowolski
4482 # Fixed document mailing.
4483 $ /reporting/includes/pdf_report.inc
4484 # Fixed focus javascript error on lists.
4485 $ /includes/ui/ui_lists.inc
4486 # Fixed report links hotkey selection
4487 $ /js/inserts.js
4488
4489 ------------------------------- Release 2.1.1 ----------------------------------
4490 30-Mar-2009 Janusz Dobrowolski
4491 # Fixed display of unsufficient quantities in sales docs.
4492 $ /sales/includes/ui/sales_order_ui.inc
4493   /themes/aqua/default.css
4494   /themes/cool/default.css
4495   /themes/default/default.css
4496 # Updated gettext template file
4497 $ /lang/new_language_template/LC_MASSAGES/empty.po
4498 ! Release 2.1.1
4499 $ config.php
4500
4501 29-Mar-2009 Janusz Dobrowolski
4502 # [0000126] 'Invoice' words on credit note document.
4503 $ /reporting/includes/doctext.inc
4504   /reporting/includes/doctext2.inc
4505 # [0000125] Sql error when creating credit note.
4506 $ /sales/includes/db/sales_credit_db.inc
4507 # [0000121] Error during qoh calculations.
4508 $ /sales/includes/ui/sales_order_ui.inc
4509
4510 28-Mar-2009 Janusz Dobrowolski
4511 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4512 $ /gl/manage/exchange_rates.php
4513
4514 27-Mar-2009 Janusz Dobrowolski
4515 # Fixed include file path in reports 104,303
4516 $ /reporting/rep104.php
4517   /reporting/rep303.php
4518
4519 26-Mar-2009 Janusz Dobrowolski
4520 # Fixed problems with cash invoices created after db upgrade.
4521 $ /includes/data_checks.inc
4522   /sales/includes/db/sales_points_db.inc
4523   /sales/manage/sales_points.php
4524   /sql/alter2.1.sql
4525
4526 24-Mar-2009 Joe Hunt
4527 # Wrong price decimals in Report Salesman Listing
4528 $ /reporting/rep106.php
4529
4530 23-Mar-2009 Janusz Dobrowolski
4531 # Fixed keybord access issue after AltTab
4532 $ /js/inserts.js
4533
4534 23-Mar-2009 Joe Hunt
4535 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4536 $ /reporting/including/excel_report.inc
4537
4538 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4539 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4540 $ /inventory/manage/items.php
4541   /inventory/includes/inventory_db.inc
4542   /reporting/rep104.php
4543   /reporting/rep303.php
4544
4545 21-Mar-2009 Janusz Dobrowolski
4546 # Broken currency section after date change.
4547 $ /sales/includes/ui/sales_credit_ui.inc
4548   /sales/includes/ui/sales_order_ui.inc
4549
4550 20-Mar-2009 Joe Hunt
4551 # Truncation bug when inserting/updating entered supplier credit limit
4552 $ /purchasing/manage/suppliers.php
4553
4554 19-Mar-2009 Joe Hunt
4555 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4556 $ /taxes/tax_types.php
4557
4558 19-Mar-2009 Janusz Dobrowolski
4559 # Fixed quick entry amount update on list change.
4560 $ /gl/includes/ui/gl_journal_ui.inc
4561
4562 ------------------------------- Release 2.1 ----------------------------------------------------
4563 18-Mar-2009 Joe Hunt
4564 ! Release 2.1
4565 $ config.php
4566
4567 18-Mar-2009 Janusz Dobrowolski
4568 # Additional php.ini checks and fixes for php in CGI mode
4569 $ /.htaccess
4570   /install.html
4571   /install/index.php
4572   /install/save.php
4573 # Default focus in lists on searchbox if used.
4574 $ /includes/ui/ui_lists.inc
4575 # Fixed update after code search.
4576 $ /inventory/manage/sales_kits.php
4577
4578 16-Mar-2009 Janusz Dobrowolski
4579 # Fixed redirection after order cancelation.
4580 $ /sales/sales_order_entry.php
4581
4582 15-Mar-2009 Joe Hunt
4583 # Minor bug in Report List of Journal Entries
4584 $ /reporting/rep702.php
4585
4586 14-Mar-2009 Joe Hunt
4587 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4588   if invoice date is later than payment date
4589 $ /includes/banking.inc
4590
4591 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4592 # GL line delete bug fixed.
4593 $ /gl/includes/ui/gl_bank_ui.inc
4594   /gl/includes/ui/gl_journal_ui.inc
4595   /includes/ui/items_cart.inc
4596 # Random syntax error + new menu item :).
4597 $ /manufacturing/inquiry/bom_cost_inquiry.php
4598   /applications/manufacturing.php
4599 - Removed non used file
4600 $ /admin/db/v_banktrans.inc (removed)
4601
4602 11-Mar-2009 Joe Hunt
4603 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4604 $ /gl/include/db/gl_db_banking.inc
4605
4606 10-Mar-2009 Janusz Dobrowolski
4607 # [0000119] Fixed search by item description in sales item selector.
4608 $ /includes/ui/ui_lists.inc
4609 # Fixed email_row/link_row display for empty input value.
4610 $ /includes/ui/ui_inputs.inc
4611 # Small layout fix 
4612 $ /purchasing/allocations/supplier_allocate.php
4613   /sales/allocations/customer_allocate.php
4614
4615 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4616 09-Mar-2009 Joe Hunt
4617 ! Release 2.1.0 Release Candidate (RC).
4618 $ config.php
4619 ! Report clean up
4620 $ /reporting/includes/excel_report.inc
4621
4622 09-Mar-2009 Janusz Dobrowolski
4623 # Initial prefs for new created user now copied form current admin settings.
4624 $ /admin/users.php
4625 # Changed page_security level to 1
4626 $ /admin/display_prefs.php
4627 # Fixed item code display after item delete
4628 $ /inventory/manage/items.php
4629 # Cosmetic cleanup
4630 $ /includes/session.inc
4631
4632 08-Mar-2009 Joe Hunt
4633 ! XLS engine now compatible with PEAR Excel Writer.
4634 $ /reporting/includes/excel_report.inc
4635   /reporting/includes/Workbook.php
4636   
4637 05-Mar-2009 Joe Hunt
4638 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4639 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4640   /reporting/includes/Workbook.php (new file)
4641   /reporting/includes/excel_report.inc
4642   /reporting/includes/pdf_report.inc
4643   /reporting/prn_redirect.php
4644   /reporting all repXXX.php files
4645   
4646 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4647 + Preparation for Excel Writer continued
4648 $ /reporting/includes/ExcelWriterXML.php
4649   /reporting/includes/ExcelWriterXML_Sheet.php
4650   /reporting/includes/ExcelWriterXML_Style.php
4651   /reporting/includes/excel_report.inc
4652   /reporting all repXXX.php that are not documents
4653   
4654 02-Mar-2009 Joe Hunt
4655 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4656 $ /reporting/includes/reports_classes.inc
4657   /reporting/includes/pdf_report.inc
4658   /reporting/includes/ExcelWriterXML.php (new file)
4659   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4660   /reporting/includes/ExcelWriterXM__Style (new file)
4661   /reporting/includes/excel_report.inc (new file)
4662   /reporting/reports_main.php
4663   /reporting/rep701.php
4664   /reporting/rep705.php
4665   /reporting/rep706.php
4666   /reporting/rep707.php
4667   
4668 01-Mar-2009 Janusz Dobrowolski
4669 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4670 $ /.htaccess (new)
4671
4672 28-Feb-2009 Joe Hunt
4673 ! Improved layout in standard themes (graphics)
4674 $ /themes/aqua/renderer.php
4675   /themes/aqua/help.gif (new file)
4676   /themes/aqua/login.gif (new file)
4677   /themes/aqua/right.gif (new file)
4678   /themes/cool/renderer.php
4679   /themes/cool/help.gif (new file)
4680   /themes/cool/login.gif (new file)
4681   /themes/cool/right.gif (new file)
4682   /themes/default/renderer.php
4683   /themes/default/help.gif (new file)
4684   /themes/default/login.gif (new file)
4685   /themes/default/right.gif (new file)
4686   /themes/themes/login.css
4687     
4688 27-Feb-2009 Janusz Dobrowolski
4689 # Security fix to my last commit.
4690 $ /frontaccounting.php
4691   /includes/lang/language.php
4692
4693 25-Feb-2009 Joe Hunt
4694 ! Improved layout
4695 $ /inventory/prices.php
4696   /inventory/reorder_level.php
4697   /inventory/inquiry/stock_status.php
4698   
4699 24-Feb-2009 Janusz Dobrowolski
4700 # Cleaning startup code
4701 $ /index.php
4702   /frontaccounting.php
4703   /includes/session.inc
4704   /includes/db/connect_db.inc
4705   /includes/lang/gettext.php
4706   /includes/lang/language.php
4707 # Language changed on display prefs page stored to database.
4708 $ /admin/display_prefs.php
4709   /admin/db/users_db.inc
4710   /includes/current_user.inc
4711 # Fixed tab hot keys
4712 $ /applications/customers.php
4713   /applications/dimensions.php
4714   /applications/generalledger.php
4715   /applications/inventory.php
4716   /applications/manufacturing.php
4717   /applications/setup.php
4718   /applications/suppliers.php
4719
4720 23-Feb-2009 Joe Hunt
4721 ! Changed extension include to be outside function. Didn't work in submenus.
4722 $ frontaccounting.php
4723   /includes/main.inc
4724 ! Better color in data picker
4725 $ /themes/aqua/default.css
4726   /themes/cool/default.css
4727   /themes/default/default.css
4728   
4729 22-Feb-2009 Janusz Dobrowolski
4730 ! Application startup code cleanup.
4731 $ /frontaccounting.php
4732   /index.php
4733   /applications/customers.php
4734   /applications/dimensions.php
4735   /applications/generalledger.php
4736   /applications/inventory.php
4737   /applications/manufacturing.php
4738   /applications/setup.php
4739   /applications/suppliers.php
4740   /includes/session.inc
4741   /includes/lang/language.php
4742   /themes/default/renderer.php
4743   /themes/aqua/renderer.php
4744   /themes/cool/renderer.php
4745 ! Removed obsolete $applications array.
4746 $ /config.php
4747 ! Cosmetic cleanup
4748 $ /includes/main.inc
4749 ! Calendar style moved to theme default.css
4750 $ /includes/ui/ui_view.inc
4751   /themes/aqua/default.css
4752   /themes/cool/default.css
4753   /themes/default/default.css
4754 # Fixed charset selection on login screen
4755 $ /access/login.php
4756 # Blocked password changes in demo mode
4757 $ /admin/change_current_user_password.php
4758 ! Default theme and language set for not logged user
4759 $ /includes/current_user.inc
4760   /includes/prefs/userprefs.inc
4761 # Fixed initial query order.
4762 $ /purchasing/inquiry/po_search.php
4763
4764 21-Feb-2009 Joe Hunt
4765 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4766 $ /includes/ui/db_pager_view.inc
4767 ! Better layout in stock_movements.php
4768 $ /inventory/inquiry/stock_movements.php
4769
4770 18-Feb-2009 Joe Hunt
4771 ! Better layout in Items form.
4772 $ /inventory/manage/items.php
4773
4774 16-Feb-2009 Joe Hunt
4775 # Instruction in update.html should include switch to standard theme before upgrade
4776 $ update.html
4777 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4778 $ /gl/includes/db/gl_db_rates.inc
4779
4780 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4781 15-Feb-2009 Joe Hunt
4782 ! Release 2.1.0 beta 2
4783 $ config.php
4784
4785 14-Feb-2009 Janusz Dobrowolski
4786 # Removed obsolete bank_trans field
4787 $ /sql/alter2.1.sql
4788   /sql/en_US-demo.sql
4789   /sql/en_US-new.sql
4790 # Drop column queries executed also in not forced upgrade install 
4791 $ /admin/db/maintenance_db.inc
4792
4793 13-Feb-2009 Janusz Dobrowolski
4794 ! Added login page language setting
4795 $ /access/login.php
4796   /admin/inst_lang.php
4797   /includes/lang/language.php
4798   /lang/installed_languages.inc
4799 # Message typo fixed
4800 $ /admin/display_prefs.php
4801 # Unified display_error function name in install wizard and main code
4802 $ /install/save.php
4803
4804 13-Feb-2009 Joe Hunt
4805 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4806 $ /includes/ui/ui_view.inc
4807
4808 12-Feb-2009 Janusz Dobrowolski
4809 ! Changed extension menu file placement, added support for gettext in extensions.
4810 $ /frontaccounting.php
4811 # Fix for some buggy curl versions.
4812 $ /gl/includes/db/gl_db_rates.inc
4813   /gl/manage/exchange_rates.php
4814 # Fixed get_amount() to return 0 for invalid input.
4815 $ /js/utils.js
4816   /js/budget.js
4817
4818 ------------------------------- Release 2.1.0 beta --------------------------------------------
4819
4820 08-Feb-2009 Janusz Dobrowolski
4821 # Fixed division by zero bug in empty pager
4822 $ includes/db_pager.inc
4823 # Fixed special char display issue in item name [0000116]
4824 $ sales/includes/cart_class.inc
4825
4826 08-Feb-2009 Joe Hunt
4827 ! Changed license type to GNU GPLv3. Stamped headers changed.
4828 $ all appropriate source files
4829
4830 04-Feb-2009 Joe Hunt
4831 ! Removed ALTER TABLE DROP columns
4832 $ /sql/alter2.1.sql
4833 ! Removed files from CVS
4834 /company/0/images/logo_frontaccounting.png
4835 /reporting/fonts/vera.afm
4836 + Added files to CVS
4837 /doc/2.1_Beta.txt
4838 /doc/extensions.txt
4839 /themes/default/images/escape.png
4840
4841 04-Feb-2009 Joe Hunt
4842 # Software Upgrade (re-read of current user needed)
4843 $ /admin/inst_upgrade.php
4844
4845 03-Feb-2009 Joe Hunt
4846 ! install/index.php link to AGPL license
4847 $ /install/index.php
4848
4849 03-Feb-2009 Janusz Dobrowolski
4850 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4851 $ /config.php
4852   /gl/includes/db/gl_db_banking.inc
4853   /gl/manage/gl_account_classes.php
4854   /includes/ui/items_cart.inc
4855   /includes/ui/ui_view.inc
4856   /purchasing/includes/db/invoice_db.inc
4857   /reporting/rep101.php
4858   /reporting/rep201.php
4859   /reporting/includes/class.pdf.inc
4860   /sales/credit_note_entry.php
4861   /sales/customer_credit_invoice.php
4862   /sales/customer_delivery.php
4863   /sales/customer_invoice.php
4864   /sales/includes/db/payment_db.inc
4865   /sales/includes/db/sales_credit_db.inc
4866   /sales/includes/db/sales_delivery_db.inc
4867   /sales/includes/db/sales_invoice_db.inc
4868   /sales/includes/ui/sales_order_ui.inc
4869   /sales/view/view_credit.php
4870 # Due date display finally fixed.
4871 $ /purchasing/inquiry/supplier_inquiry.php
4872   /sales/inquiry/customer_inquiry.php
4873
4874 ------------------------------- Release 2.0.7 --------------------------------------------
4875 03-Feb-2009 Joe Hunt
4876 ! New release 2.0.7
4877 $ config.php
4878
4879 22-Jan-2009 Joe Hunt
4880 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4881 $ /sales/inquiry/customer_inquiry.php
4882
4883 13-Jan-2009 Joe Hunt
4884 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4885 $ /sales/customer_delivery.php
4886   /sales/customer_invoice.php
4887   /sales/includes/ui/sales_order_ui.inc
4888   
4889 08-Jan-2009 Janusz Dobrowolski
4890 # Numeric check on class id added.
4891 $ /gl/manage/gl_account_classes.php
4892
4893 02-Jan-2009 Joe Hunt
4894 # [0000104] minor language updates in a few sales files 
4895 $ /sales/customer_invoice.php
4896
4897 23-Dec-2008 Joe Hunt
4898 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4899 $ /gl/includes/db/gl_db_banking.inc
4900
4901 22-Dec-2008 Janusz Dobrowolski
4902 # [0000102] Credit note was stored without entered shippment cost and comment.
4903 $ /sales/credit_note_entry.php
4904 # [0000103] Error during save of modified freehand credit note.
4905 $ /sales/includes/db/cust_trans_db.inc
4906
4907 18-Dec-2008 Joe Hunt
4908 # [0000101] Roll back of yeasterday issues
4909 $ /purchasing/includes/db/invoice_db.inc
4910   /purchasing/includes/db/supp_payment_db.inc
4911   /sales/includes/db/payment_db.inc
4912   /sales/includes/db/sales_credit_db.inc
4913   /sales/includes/db/sales_invoice_db.inc
4914
4915 17-Dec-2008 Joe Hunt
4916 # [0000101] More wonderful rounding issues 
4917 $ /includes/ui/ui_view.inc
4918   /purchasing/includes/db/invoice_db.inc
4919   /purchasing/includes/db/supp_payment_db.inc
4920   /sales/includes/db/payment_db.inc
4921   /sales/includes/db/sales_credit_db.inc
4922   /sales/includes/db/sales_delivery_db.inc
4923   /sales/includes/db/sales_invoice_db.inc
4924   
4925 16-Dec-2008 Joe Hunt
4926 # [0000100] Keep getting left allocated weird results (rounding problems).
4927 $ /includes/ui/ui_view.inc
4928   /purchasing/inquiry/supplier_allocation_inquiry.php
4929   /reporting/rep101.php
4930   /reporting/rep201.php
4931   /sales/inquiry/customer_allocation_inquiry.php
4932
4933 10-Dec-2008 Janusz Dobrowolski
4934 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4935 $ /includes/ui/items_cart.inc
4936
4937 09-Dec-2008 Janusz Dobrowolski
4938 # [0000098] Unable issue of credit note for invoice with removed item lines.
4939 $ /sales/customer_credit_invoice.php
4940 # [0000097] Can't void freehand customer credit note.
4941 $ /sales/includes/db/sales_invoice_db.inc
4942 # Fixed to hide empty credit note lines.
4943 $ /sales/view/view_credit.php
4944 -------------------------------------------------------------------------------
4945
4946 03-Feb-2009 Janusz Dobrowolski
4947 # sql2date around row[date] in due date.
4948 $ /purchasing/inquiry/supplier_inquiry.php
4949 # Bugfix [0000115] once again.
4950 $ /sales/inquiry/sales_orders_view.php
4951 # Division by zero avoided in db_pager
4952 $ /includes/db_pager.inc
4953
4954 02-Feb-2009 Joe Hunt
4955 ! Better layout in Form setup
4956 $ /admin/forms_setup.php
4957 # sql2date around row[date] in due date.
4958 $ /sales/inquiry/customer_inquiry.php
4959
4960 02-Feb-2009 Janusz Dobrowolski
4961 # Fixed initial sort order in pagers
4962 $ /dimensions/inquiry/search_dimensions.php
4963   /includes/db_pager.inc
4964   /purchasing/allocations/supplier_allocation_main.php
4965   /purchasing/inquiry/po_search_completed.php
4966   /purchasing/inquiry/supplier_allocation_inquiry.php
4967   /purchasing/inquiry/supplier_inquiry.php
4968   /sales/allocations/customer_allocation_main.php
4969   /sales/inquiry/customer_allocation_inquiry.php
4970   /sales/inquiry/customer_inquiry.php
4971 # Fixed due date display for invoices.
4972 $ /sales/inquiry/customer_inquiry.php
4973 # Bugfix [0000115] - error on empty table update in fallback mode.
4974 $ /sales/inquiry/customer_allocation_inquiry.php
4975
4976 30-Jan-2009 Joe Hunt
4977 + Outputs/Inputs on tax inquiry as well (why not)
4978 $ /gl/includes/db/gl_db_trans.inc
4979   /gl/inquiry/tax_inquiry.php
4980 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4981 $ /sql/alter2.1.sql
4982   /sql/en_US-demo.sql
4983   /sql/en_US-new.sql
4984   
4985 29-Jan-2009 Joe Hunt
4986 # A few minor fixes to get the tax report and inquiry right and syncronized
4987 $ /gl/includes/db/gl_db_trans.inc
4988   /gl/inquiry/tax_inquiry.php
4989   /reporting/rep709.php
4990 # Missing parameter to add_trans_tax_details
4991 $ /sales/includes/db/sales_credit_db.inc
4992   /sales/includes/db/sales_delivery_db.inc
4993   /sales/includes/db/sales_invoice_db.inc
4994   
4995 29-Jan-2009 Janusz Dobrowolski
4996 # Changes related to rewrite and optimalization of tax registration
4997 $ /gl/includes/db/gl_db_bank_trans.inc
4998   /gl/includes/db/gl_db_banking.inc
4999   /gl/includes/db/gl_db_trans.inc
5000   /purchasing/includes/db/invoice_db.inc
5001   /purchasing/includes/db/invoice_items_db.inc
5002   /purchasing/view/view_supp_credit.php
5003   /purchasing/view/view_supp_invoice.php
5004   /reporting/rep107.php
5005   /reporting/rep110.php
5006   /reporting/rep709.php
5007   /sales/includes/db/cust_trans_details_db.inc
5008   /sales/includes/db/sales_credit_db.inc
5009   /sales/includes/db/sales_delivery_db.inc
5010   /sales/includes/db/sales_invoice_db.inc
5011   /sales/view/view_credit.php
5012   /sales/view/view_dispatch.php
5013   /sales/view/view_invoice.php
5014   /sql/alter2.1.php
5015   /sql/alter2.1.sql
5016   /taxes/tax_calc.inc
5017   /gl/inquiry/tax_inquiry.php
5018 # Added precheck before system upgrade
5019 $ /admin/inst_upgrade.php
5020 # Reduced delay when ECB currency exrates page is unavailable.
5021 $ /gl/includes/db/gl_db_rates.inc
5022 # Small fixes
5023 $ /inventory/prices.php
5024   /includes/ui/ui_view.inc
5025 # Fixed bug in checks before group delete.
5026 $ /sales/manage/sales_groups.php
5027 # Removing obsolete tax group in GL account definition
5028 $ /gl/includes/db/gl_db_accounts.inc
5029   /gl/manage/gl_accounts.php
5030
5031 28-Jan-2009 Joe Hunt
5032 ! Changes to committed tax report routines.
5033 $ /sales/includes/db/sales_invoice_db.inc
5034   /sales/includes/db/sales_delivery_db.inc
5035   /sales/includes/db/sales_credit_db.inc
5036   /purchasing/includes/db/invoice_db.inc
5037   /reporting/rep709.php
5038   
5039 28-Jan-2009 Joe Hunt
5040 + Copyright notes at top op every source file
5041 $ All files still missing
5042
5043 27-Jan-2009 Joe Hunt
5044 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5045 $ update_db.php
5046   /sql/en_US-demo.sql
5047 # fixed underline in db pager for sortable columns.
5048 $ /themes/aqua/default.css
5049   /themes/cool/default.css
5050   /themes/default/default.css
5051   
5052 26-Jan-2009 Joe Hunt
5053 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5054 $ /gl/manage/gl_quick_entries.php
5055   /includes/types.inc
5056   /includes/ui/ui_view.inc
5057 + Added 'inactive' field in most 'catalog' tables.
5058 $ /sql/alter2.1.sql
5059   /sql/en_US-new.sql
5060   /sql/en_US-demo.sql
5061 + Added graphics for cancel. (door-out)
5062   /themes/aqua/images/cancel.png
5063   /themes/cool/images/cancel.png
5064   /themes/default/images/cancel.png
5065
5066 24-Jan-2009 Janusz Dobrowolski
5067 ! Set maximum width for select to avoid broken layout in two column layout.
5068 $ /themes/aqua/default.css
5069   /themes/cool/default.css
5070   /themes/default/default.css
5071 # Voiding tax records included via GL/bank transactions
5072 $ /admin/db/voiding_db.inc
5073   /gl/includes/db/gl_db_bank_trans.inc
5074   /gl/includes/db/gl_db_trans.inc
5075 # Fixed quick entry types values.
5076 $ /includes/types.inc
5077
5078 23-Jan-2009 Joe Hunt
5079 + Added new files in doc subdirectory
5080 $ /doc/attachments.txt
5081   /doc/bank_reconciliation.txt
5082   /doc/dim_on_invoice.txt
5083   /doc/license.txt
5084   /doc/quick_entries.txt
5085   /doc/recurrent_invoice.txt
5086   
5087 22-Jan-2009 Janusz Dobrowolski
5088 # Added attachments to company sub_dirs
5089 $ /update_db.php
5090 # Added hot key for Quick Entries
5091 $ /applications/generalledger.php
5092 # Improved quick entries.
5093 $ /gl/gl_bank.php
5094   /gl/gl_journal.php
5095   /gl/includes/db/gl_db_bank_accounts.inc
5096   /gl/includes/ui/gl_bank_ui.inc
5097   /gl/includes/ui/gl_journal_ui.inc
5098   /includes/types.inc
5099   /includes/ui/items_cart.inc
5100   /gl/manage/gl_quick_entries.php
5101   /includes/ui/ui_lists.inc
5102   /includes/ui/ui_view.inc
5103   /purchasing/supplier_credit.php
5104   /purchasing/supplier_invoice.php
5105   /purchasing/includes/ui/invoice_ui.inc
5106   /sql/alter2.1.sql
5107   /sql/en_US-demo.sql
5108   /sql/en_US-new.sql
5109 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5110 $ /gl/includes/db/gl_db_banking.inc
5111   /gl/includes/db/gl_db_trans.inc
5112   /purchasing/includes/db/invoice_db.inc
5113   /sales/includes/db/cust_trans_details_db.inc
5114   /taxes/tax_calc.inc
5115 # Allocation bug for cash sales.
5116 $ /sales/includes/db/sales_invoice_db.inc
5117 # Hiding voided gl transactions.
5118 $ /gl/view/gl_trans_view.php
5119 ! Icons removed from form buttons for now.
5120 $ /sales/sales_order_entry.php
5121
5122 20-Jan-2009 Joe Hunt
5123 ! Preparing for installing of extensions
5124 $ installed_extensions.php (new file)
5125   frontaccounting.php
5126   /includes/main.inc
5127 # Bad handling of graphic links in certain browsers
5128   /includes/ui/ui_input.inc
5129   
5130 19-Jan-2009 Joe Hunt
5131 ! Changed direct sales document line descriptions to be editable (via edit link)
5132 $ /sales/sales_order_entry.php
5133   /includes/cart_class.inc
5134   /includes/ui/sales_order_ui.inc
5135 ! Fixed so the printed documents can handle multiple lines of description
5136 $ /reporting/rep107.php
5137   /reporting/rep109.php
5138   /reporting/rep110.php
5139   
5140 17-Jan-2009 Joe Hunt
5141 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5142 $ All files with small forms and tables.
5143
5144 16-Jan-2009 Janusz Dobrowolski
5145 ! Fixed new pager generation on first display.
5146 $ /gl/manage/exchange_rates.php
5147
5148 15-Jan-2009 Joe Hunt
5149 ! Adjustment of db pager width. Copyright notes. 
5150 $ All files with db pager
5151   /db_pager_view.inc
5152   /themes/default/default.css
5153   /themes/aqua/default.css
5154   /themes/cool/default.css
5155
5156 15-Jan-2009 Janusz Dobrowolski
5157 ! Rewritten reconciliation page.
5158 $ /gl/bank_account_reconcile.php
5159   /includes/ui/ui_lists.inc
5160   /sql/alter2.1.php
5161   /sql/alter2.1.sql
5162   /js/reconcile.js (added)
5163 ! Standard mysql separator in date functions
5164 $ /includes/date_functions.inc
5165 + Separated checkbox generation for indirect display use
5166 $ /includes/ui/ui_input.inc
5167 ! Standard checkbox helper use.
5168 $ /sales/inquiry/sales_orders_view.php
5169
5170 14-Jan-2009 Joe Hunt
5171 ! Page reload problem, progress bar in backup/restore, 
5172 $ /admin/backups.php
5173   /admin/display_prefs.php
5174   /includes/lang/language.php
5175   
5176 12-Jan-2009 Joe Hunt
5177 ! Updating install and update helpers
5178 $ install.html
5179   update.html
5180   /install/index.php
5181 # Fixing price formatting of left to allocate
5182 $ /purchasing/allocations/supplier_allocation_main.php
5183   /sales/allocations/customer_allocation_main.php
5184   
5185 11-Jan-2009 Janusz Dobrowolski
5186 ! Added table pager.
5187 $ /admin/view_print_transaction.php
5188 ! Improved check_cells().
5189 $ /includes/ui/ui_input.inc
5190 # Added new attachments per company subdirectory.
5191 $ /admin/create_coy.php
5192 # Added hotkey for reconciliation menu option.
5193 $ /applications/generalledger.php
5194 # Fixed false qoh alerts.
5195 $ /sales/includes/ui/sales_order_ui.inc
5196 # Fixed page title.
5197 $ /sales/manage/sales_points.php
5198
5199 11-Jan-2009 Joe Hunt
5200 ! Changed notice msg to warnings and changed bg color for warning
5201 $ /admin/company_preferences.php
5202   /admin/void_transaction.php
5203   /includes/errors.inc
5204   /inventory/manage/items.php
5205   
5206 10-Jan-2009 Joe Hunt
5207 + Addition of Bank Reconciliation. Author Rob Mallon
5208 $ /applications/generalledger.php 
5209   /gl/bank_account_reconcile.php (new file)
5210   /sql/alter2.1.sql
5211 + Added more fields to suppliers table and fixed PO document
5212 $ /sql/alter2.1.sql
5213   /includes/ui/ui_input.inc (new link_row)
5214   /purchasing/manage/suppliers.php
5215   /reporting/includes/header2.inc
5216   /reporting/rep209.php
5217   
5218 09-Jan-2009 Janusz Dobrowolski
5219 + Added hook file for localized functions.
5220 $ /includes/lang/language.php
5221 ! Removed obsolete local css file inclusion.
5222 $ /includes/page/header.inc
5223 ! Optional params in table_header() added.
5224 $ /includes/ui/ui_controls.inc
5225 ! Added table pager in exchange rates editor.
5226 $ /gl/includes/db/gl_db_rates.inc
5227   /gl/manage/exchange_rates.php
5228 ! Fixed rate column, added width table parameter
5229 $ /includes/db_pager.inc
5230   /includes/ui/db_pager_view.inc
5231 # Added hot key for attachments menu option.
5232 $ /applications/setup.php
5233 # Removed bank_trans_types_db.inc inclusion.
5234 $ /gl/includes/gl_db.inc
5235 - Removed obsolete files
5236 $ /gl/manage/bank_trans_types.php (removed)
5237   /gl/includes/db/bank_trans_types.inc (removed)
5238   /lang/en_US/stylesheet.css (removed)
5239   /lang/new_language_template/stylesheet.css (removed)
5240 - Example picture files moved to company/0
5241 $ /inventory/manage/image (removed)
5242   /inventory/manage/image/0 (removed)
5243   /inventory/manage/image/0/102.jpg (removed)
5244   /inventory/manage/image/0/103.jpg (removed)
5245   /inventory/manage/image/0/104.jpg (removed)
5246
5247 09-Jan-2009 Joe Hunt
5248 ! Changed $path_to_root in report files and stamped copyright
5249 $ All report files
5250 + Added Sales kits to Items price list.
5251 $ /reporting/rep104.php
5252 # Company logo can not be deleted.
5253 $ /admin/company_preferences.php
5254 # Bug [0000107] and [0000108]
5255 $ /inventory/includes/db/items_codes_db.inc
5256   /gl/manage/gl_account_types.php
5257
5258 08-Jan-2009 Joe Hunt
5259 ! Changed attachments to use unique files store instead of blobs
5260 $ /admin/attachments/attachments.php
5261   /sql/alter2.1.sql
5262   
5263 07-Jan-2009 Joe Hunt
5264 ! Changed supplier credit note to only show items for a period, default 30 days back.
5265 $ /purchasing/includes/db/grn_db.inc
5266   /purchasing/includes/invoice_ui.inc
5267   /purchasing/supplier_credit.php
5268   
5269 07-Jan-2009 Janusz Dobrowolski
5270 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5271 $ /sql/alter2.1.sql
5272 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5273 $ sales/includes/cart_class.inc
5274 # Fixed error handling in forced upgrade mode.
5275 $ admin/db/maintenance_db.inc
5276 + Added backtrace debugging function;
5277 $ /includes/ui/ui_view.inc
5278
5279 05-Jan-2009 Joe Hunt
5280 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5281   If there are many invoice items during a year, there would be many rows suggestions.
5282 $ /purchasing/includes/db/grn_db.inc
5283   /purchasing/includes/db/invoice_db.inc
5284   /purchasing/includes/ui/invoice_ui.inc
5285   /purchasing/supplier_credit.php
5286   /purchasing/inquiry/supplier_inquiry.php
5287   /purchasing/view/view_supp_credit.php
5288   
5289 22-Dec-2008 Janusz Dobrowolski
5290 # Fixed item_code database update on item creation.
5291 $ /inventory/includes/db/item_codes_db.inc
5292   /inventory/includes/db/items_db.inc
5293
5294 21-Dec-2008 Joe Hunt
5295 # Minor bugs in layout and quick entries.
5296 $ /Includes/ui/ui_view.inc
5297   /purchasing/includes/ui/invoice_ui.inc
5298   /purchasing/supplier_invoice.php
5299 # Minor bugs in doctext.inc and doctext2.inc
5300 $ /reporting/includes/doctext.inc
5301   /reporting/includes/doctext2.inc
5302   
5303 20-Dec-2008 Joe Hunt
5304 ! Replaced the ajax paging in stock movements with the old file.
5305 $ /inventory/inquiry/stock_movements.php
5306 ! Better layout in big forms
5307 $ /includes/ui/ui_controls.inc
5308
5309 18-Dec-2008 Joe Hunt
5310 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5311 $ /gl/gl_bank.php
5312   /gl/gl_journal.php
5313   /gl/includes/db/gl_db_banking.inc
5314   /includes/ui/ui_view.inc
5315   /purchasing/supplier_credit.php
5316   /purchasing/supplier_invoice.php
5317   /purchasing/includes/ui/invoice_ui.inc
5318
5319 15-Dec-2008 Janusz Dobrowolski
5320 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5321 $ /sales/includes/cart_class.inc
5322   /sales/includes/sales_ui.inc
5323   /sales/credit_note_entry.php
5324   /sales/customer_credit_invoice.php
5325   /sales/customer_delivery.php
5326   /sales/customer_invoice.php
5327   /sales/sales_order_entry.php
5328   /sales/view/view_sales_order.php
5329 # Fixed initial form values.
5330 $ /sales/manage/recurrent_invoices.php  
5331 ! Code cleanup.
5332 $ /purchasing/view/view_po.php
5333   /sales/includes/ui/sales_credit_ui.inc
5334   /sales/includes/ui/sales_order_ui.inc
5335
5336 12-Dec-2008 Joe Hunt
5337 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5338 $ /reporting/includes/header2.inc
5339
5340 11-Dec-2008 Joe Hunt
5341 + Two new fields in company table, accumulate_shipping and logal_text
5342   Accumulat shipping is for accumulating shipping on batch invoice
5343   Legal text is a last line legal info on sales invoices.
5344 $ /sql/alter2.1.sql
5345   /admin/db/company_db.inc
5346   /admin/gl_setup.php
5347   /reporting/includes/header2.inc
5348   /sales/customer_invoice.php
5349
5350 10-Dec-2008 Janusz Dobrowolski
5351 # File and line was not displayed for devel error messages.
5352 $ /includes/errors.inc
5353 # Fixed duplicate groups in list selectors.
5354 $ /includes/ui/ui_lists.inc
5355
5356 09-Dec-2008 Joe Hunt
5357 # Bug in document right-margin when more than 1 page.
5358 $ /reporting/includes/header2.inc
5359 ! Changed so input of account type is possible (like classes)
5360 $ /gl/manage/gl_account_types.php
5361   /gl/includes/db/gl_db_account_types.inc
5362   
5363 08-Dec-2008 Janusz Dobrowolski
5364 + Added helpers for list editor F4 calls.
5365 $ /includes/ui/ui_controls.inc
5366   /sales/sales_order_entry.php
5367 + Added development/bugtracking sql trail 
5368 $ /config.php
5369   /sql/alter2.1.sql
5370   /includes/db/connect_db.inc
5371 ! GL accounts in list selector always grouped by type
5372 $ /admin/gl_setup.php
5373   /gl/includes/ui/gl_bank_ui.inc
5374   /gl/includes/ui/gl_journal_ui.inc
5375   /gl/manage/bank_accounts.php
5376   /gl/manage/gl_accounts.php
5377   /gl/manage/gl_quick_entries.php
5378   /includes/ui/ui_lists.inc
5379   /purchasing/includes/ui/invoice_ui.inc
5380   /sales/manage/customer_branches.php
5381 # Fixed Win AltGr issue in hotkeys system.
5382 $ /js/inserts.js
5383 # Fixed sales_items selector for MySql 3.xx compatibility
5384 $ /includes/ui/ui_lists.inc
5385 # Fixed broken syntax in delete_item_code()
5386 $ /inventory/includes/db/items_codes_db.inc
5387 # Additional fixes to foreign/kit codes
5388 $ /inventory/manage/item_codes.php
5389   /inventory/manage/sales_kits.php
5390 ! Merged changes from main trunk up to version 2.0.6 (see below)
5391 $ /config.php
5392   /update.html
5393   /update_db.php
5394   /admin/create_coy.php
5395   /admin/db/maintenance_db.inc
5396   /gl/includes/db/gl_db_banking.inc
5397   /gl/includes/db/gl_db_trans.inc
5398   /includes/banking.inc
5399   /includes/current_user.inc
5400   /manufacturing/view/wo_production_view.php
5401   /purchasing/includes/db/invoice_db.inc
5402   /purchasing/includes/db/supp_payment_db.inc
5403   /purchasing/includes/ui/invoice_ui.inc
5404   /reporting/rep107.php
5405   /reporting/rep109.php
5406   /reporting/rep110.php
5407   /reporting/rep209.php
5408   /reporting/rep302.php
5409   /reporting/rep303.php
5410   /reporting/includes/pdf_report.inc
5411   /sales/customer_delivery.php
5412   /sales/includes/cart_class.inc
5413   /sales/includes/sales_db.inc
5414   /sales/includes/db/payment_db.inc
5415   /sales/includes/db/sales_credit_db.inc
5416   /sales/includes/db/sales_invoice_db.inc
5417   /sales/includes/ui/sales_credit_ui.inc
5418   /sales/includes/ui/sales_order_ui.inc
5419   /sales/view/view_credit.php
5420   /sales/view/view_dispatch.php
5421   /sales/view/view_invoice.php
5422   /sales/view/view_sales_order.php
5423   /taxes/tax_calc.inc
5424 ------------------------------- Release 2.0.6 --------------------------------------------
5425 08-Dec-2008 Joe Hunt
5426 ! New release 2.0.6
5427 $ config.php
5428
5429 05-Dec-2008 Joe Hunt
5430 # [0000095] Bad behaviour of routine number_format and round in Windows.
5431 $ /gl/includes/gl_db_trans.inc
5432   /includes/banking.inc
5433   /includes/current_user.inc
5434   /purchasing/includes/ui/invoice_ui.inc
5435   /reporting/rep107.php
5436   /reporting/rep109.php
5437   /reporting/rep110.php
5438   /reporting/rep209.php
5439   /sales/view/view_credit.php
5440   /sales/view/view_dispatch.php
5441   /sales/view/view_invoice.php
5442   /sales/view/view_sales_order.php
5443
5444 04-Dec-2008 Janusz Dobrowolski
5445 # Check write permissions and create per company subdirectory structure.
5446 $ /update.html
5447   /update_db.php
5448 # Fixed index.php files in new company dirs.
5449 $ /admin/create_coy.php
5450   /admin/db/maintenance_db.inc
5451
5452 04-Dec-2008 Joe Hunt
5453 # [0000095] Inbalance double entry on Documents
5454 $ /gl/includes/db/gl_db_trans.inc
5455   /gl/includes/db/gl_db_banking.inc
5456   /purchasing/includes/db/invoice_db.inc
5457   /purchasing/includes/db/supp_payment_db.inc
5458   /sales/includes/db/payment_db.inc
5459   /sales/includes/db/sales_credit_db.inc
5460   /sales/includes/db/sales_invoice_db.inc
5461   
5462 29-Nov-2008 Joe Hunt
5463 # [0000094] Report does not show items that have 0 qty but have demand qty
5464 $ /reporting/rep302.php
5465   /reporting/rep303.php
5466   
5467 28-Nov-2008 Joe Hunt
5468 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5469 $ /purchasing/includes/db/invoice_db.inc
5470
5471 27_Nov-2008 Joe Hunt
5472 # [0000092] Stock Sheet Report. Bad Page break.
5473 $ /reporting/includes/pdf_report.inc
5474
5475 26-Nov-2008 Joe Hunt
5476 # [0000091] Tax for 2 decimal places doesn't compute properly
5477 $ /taxes/tax_calc.inc
5478
5479 25-Nov-2008 Janusz Dobrowolski
5480 # [0000084] Low inventory items are not marked properly.
5481 $ /sales/customer_delivery.php
5482 # [0000086] New line added to document sometimes overwrites old one.
5483 $ /sales/includes/cart_class.inc
5484 # [0000087] Change of order date always updates prices.
5485 $ /sales/includes/ui/sales_credit_ui.inc
5486   /sales/includes/ui/sales_order_ui.inc
5487 # Fixed automatic price calculations always on.
5488 $ /sales/includes/sales_db.inc
5489
5490 08-Dec-2008 Joe Hunt
5491 ! Better support for purchasing data (automatic updating from PO receive)
5492 $ /purchasing/includes/db/grn_db.inc
5493   /purchasing/includes/db/invoice_db.inc
5494   /purchasing/includes/db/po_db.inc
5495   /purchasing/includes/ui/invoice_ui.inc
5496   /purchasing/includes/purchasing_db.inc
5497   /reporting/rep209.php
5498
5499 07-Dec-2008 Janusz Dobrowolski
5500 + Added list category grouping.
5501 $ /includes/ui/ui_lists.inc
5502 ! Changed branch/customer invoice address/name selection on reports
5503 $ /reporting/includes/doctext.inc
5504   /reporting/includes/doctext2.inc
5505   /reporting/includes/header2.inc
5506 ! Fixed default delivery address selection
5507 $ /sales/includes/ui/sales_order_ui.inc
5508 + Added delivery links
5509 $ /sales/view/view_invoice.php
5510 # Small syntax fix.
5511 $ /sql/alter2.1.php
5512 # Fixed error handling during upgrade
5513 $ /admin/db/maintenance_db.inc
5514 # Fixed warnings display
5515 $ /includes/errors.inc
5516
5517 08-Dec-2008 Joe Hunt
5518 # Bad and missing parameter to header2 funciton
5519 $ /reporting/rep109.php
5520   /reporting/rep209.php
5521 ! Rerun of invoice_ui.inc
5522 $ /purchasing/includes/ui/invoice_ui.inc
5523
5524 07-Dec-2008 Joe Hunt
5525 ! Better layout. Copyright notes. Mailto links, outer table routines.
5526 $ /admin/company_preferences.php
5527   /admin/display_prefs.php
5528   /admin/gl_setup.php
5529   /admin/users.php
5530   /gl/includes/ui/gl_bank_ui.inc
5531   /gl/includes/ui/gl_journal_ui.inc
5532   /includes/ui_controls.inc
5533   /includes/ui_input.inc
5534   /inventory/adjustments.php
5535   /inventory/transfers.php
5536   /inventory/includes/item_adjustments_ui.inc
5537   /inventory/includes/stock_transfers_ui.inc
5538   /inventory/manage/locations.php
5539   /purchasing/includes/ui/invoice_ui.inc
5540   /purchasing/includes/ui/po_ui.inc
5541   /purchasing/manage/suppliers.php
5542   /purchasing/supplier_credit.php
5543   /purchasing/supplier_invoice.php
5544   /purchasing/supplier_payment.php
5545   /sales/includes/ui/sales_credit_ui.inc
5546   /sales/includes/ui/sales_order_ui.inc
5547   /sales/manage/customer_branches.php
5548   /sales/manage/customers.php
5549   /sales/manage/sales_people.php
5550   /sales/customer_payments.php
5551   
5552 05-Dec-2008 Joe Hunt
5553 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5554 $ /purchasing/suppliers.php
5555   /sql/alter2.1.sql
5556 ! Changed dimension view to show result instead of ledger trans
5557 $ /dimensions/view/view_dimension.php
5558   /dimensions/includes/dimension_ui.inc
5559   
5560 05-Dec-2008 Janusz Dobrowolski
5561 ! Allowed optional ORDER BY option in base db_pager sql query
5562 $ /includes/db_pager.inc
5563 # Small fixes to pager layout
5564 $ /includes/ui/db_pager_view.inc
5565 ! Reusable button code
5566 $ /includes/ui/ui_controls.inc
5567 ! Button helpers moved from ui_controls.inc
5568 $ /includes/ui/ui_input.inc
5569   /includes/ui/ui_controls.inc
5570 # Fixed errors during focus on nonexistent elements
5571 $ /js/utils.js
5572
5573 26-Nov-2008 Janusz Dobrowolski
5574 # Fixed layout of amount_ex() fields with label.
5575 $ /includes/ui/ui_input.inc
5576 # Fixed combo_input for $sql with GROUP BY option
5577 $ /includes/ui/ui_lists.inc
5578
5579 25-Nov-2008 Janusz Dobrowolski
5580 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5581 $ /CHANGELOG.txt
5582   /update.html
5583   /admin/void_transaction.php
5584   /admin/db/voiding_db.inc
5585   /gl/includes/db/gl_db_trans.inc
5586   /gl/inquiry/gl_trial_balance.php
5587   /includes/banking.inc
5588   /includes/ui/ui_input.inc
5589   /includes/ui/ui_view.inc
5590   /manufacturing/manage/bom_edit.php
5591   /purchasing/po_receive_items.php
5592   /purchasing/supplier_credit.php
5593   /purchasing/supplier_invoice.php
5594   /purchasing/supplier_payment.php
5595   /purchasing/includes/purchasing_db.inc
5596   /purchasing/includes/db/invoice_db.inc
5597   /purchasing/includes/db/supp_payment_db.inc
5598   /purchasing/includes/db/supp_trans_db.inc
5599   /purchasing/includes/ui/invoice_ui.inc
5600   /reporting/rep101.php
5601   /reporting/rep106.php
5602   /reporting/rep201.php
5603   /reporting/rep203.php
5604   /reporting/rep209.php
5605   /reporting/rep708.php
5606   /reporting/reports_main.php
5607   /reporting/includes/class.pdf.inc
5608   /sales/customer_payments.php
5609   /sales/allocations/customer_allocate.php
5610   /sales/includes/sales_db.inc
5611   /sales/includes/db/cust_trans_db.inc
5612   /sales/includes/db/payment_db.inc
5613   /sales/view/view_receipt.php
5614 ------------------------------- Release 2.0.5 --------------------------------------------
5615 24-Nov.2008 Joe Hunt
5616 ! Release 2.0.5
5617 $ config.php
5618 ! Changed update.html
5619 $ update.html
5620 # Small bug fixes
5621 $ /reporting/includes/header2.inc
5622   /sales/view/view_receipt.php
5623
5624 20-Nov-2008 Janusz Dobrowolski
5625 # [0000082] Bad js allocation on All/None button press.
5626 $ /sales/allocations/customer_allocate.php
5627
5628 20-Nov-2008 Joe Hunt
5629 # Do not allow editing invoice if allocated > 0
5630 $ /sales/inquiry/customer_inquiry.php
5631
5632 19-Nov-2008 Joe Hunt
5633 + Possibility to view a transaction before final voiding.
5634 $ /admin/void_transaction.php
5635
5636 11-Nov-2008 Janusz Dobrowolski
5637 # Fixed right alignment of amount cells.
5638 $ /includes/ui/ui_input.inc
5639 # Fixed display bug for fully received items and false modify conflicts.
5640 $ /purchasing/po_receive_items.php
5641
5642 10-Nov-2008 Joe Hunt
5643 ! [0000081] Trial Balance again minor changes.
5644 $ /gl/inquiry/gl_trial_balance.php
5645   /reporting/rep708.php
5646
5647 07-Nov-2008 Joe Hunt
5648 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5649 $ /gl/inquiry/gl_trial_balance.php
5650   /reporting/reports_main.php
5651   /reporting/rep708.php
5652   
5653 03-Nov-2008 Janusz Dobrowolski
5654 # Fixed price priority in automatic calculations.
5655 $ sales/includes/sales_db.inc
5656
5657 30-Oct-2008 Janusz Dobrowolski
5658 # [0000080] BOM elements was not editable after entry.
5659 $ /manufacturing/manage/bom_edit.php
5660
5661 29-Oct-2008 Joe Hunt
5662 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5663 $ /purchasing/includes/db/invoice_db.inc
5664
5665 28-Oct-2008 Joe Hunt
5666 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5667 $ /admin/db/voiding_db.inc
5668   /sales/inquiry/sales_deliveries_view.php
5669   /sales/inquiry/customer_inquiry.php
5670   
5671 27-Oct-2008 Joe Hunt
5672 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5673 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5674 $ /gl/includes/db/gl_db_trans.inc
5675   /includes/banking.inc
5676   /includes/ui/ui_view.inc
5677   /purchasing/supplier_payment.php
5678   /purchasing/includes/purchasing_db.inc
5679   /purchasing/includes/db/supp_payment_db.inc
5680   /purchasing/includes/db/supp_trans_db.inc
5681   /sales/customer_payments.php
5682   /sales/includes/sales_db.inc
5683   /sales/includes/db/cust_trans_db.inc
5684   /sales/includes/db/payment_db.inc
5685 # [0000078] Fixed some reports with wrong exchange rates.
5686 $ /reporting/rep101.php
5687   /reporting/rep106.php
5688   /reporting/rep201.php
5689   /reporting/rep203.php
5690   /reporting/rep209.php
5691 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5692 $ /purchasing/supplier_invoice.php
5693
5694 24-Oct-2008 Joe Hunt
5695 ! [0000077] Added a total before ending balance in trial balance (also in report)
5696 $ /gl/inquiry/gl_trial_balance.php
5697   /reporting/rep708.php
5698 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5699   /reporting/includes/class.pdf.inc
5700 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5701 $ /purchasing/supplier_invoice.php
5702   /purchasing/supplier_credit.php
5703   /purchasing/includes/ui/invoice_ui.inc
5704   
5705 ------------------------------- Release 2.0.4 --------------------------------------------
5706 23-Oct-2008 Joe Hunt
5707 ! Release 2.0.4
5708 25-Nov-2008 Joe Hunt
5709 ! Inserted Copyright Notice and fixed graphic items
5710 $ /access/login.php
5711   /access/logout.php
5712   /admin/attachments.php
5713   /admin/backups.php
5714   /admin/change_current_user_password.php
5715   /admin/db/company_db.inc
5716   /admin/db/maintenence_db.inc
5717   /admin/db/printers_db.inc
5718   /admin/db/users_db.inc
5719   /admin/db/v_banktrans.inc
5720   /admin/db/voiding_db.inc
5721   /admin/display_prefs.php
5722   /admin/fiscalyears.php
5723   /admin/forms_setup.php
5724   /admin/gl_setup.php
5725   /admin/inst_upgrade.php
5726   /admin/payment_terms.php
5727   /admin/print_profiles.php
5728   /admin/printers.php
5729   /admin/shipping_companies.php
5730   /admin/users.php
5731   /admin/view_print_transaction.php
5732   /admin/void_transaction.php
5733   /gl/gl_journal.php
5734   /gl/includes/ui/gl_bank_ui.inc
5735   /gl/includes/ui/gl_journal_ui.inc
5736   /gl/inquiry/bank_inquiry.php
5737   /gl/inquiry/tax_inquiry.php
5738   /gl/manage/bank_accounts.php
5739   /includes/ui/ui_controls.inc
5740   /reporting/includes/pdf_report.inc
5741   /reporting/rep709.php
5742   /sales/includes/ui/sales_credit_ui.inc
5743   /sql/alter2.1.php
5744   
5745 24-Nov-2008 Janusz Dobrowolski
5746 + Added alias/foreign item codes and sales kits support.
5747 $ /applications/inventory.php
5748   /includes/ui/ui_lists.inc
5749   /inventory/prices.php
5750   /inventory/includes/inventory_db.inc
5751   /inventory/includes/db/items_category_db.inc
5752   /inventory/includes/db/items_db.inc
5753   /inventory/manage/items.php
5754   /inventory/includes/db/items_codes_db.inc (new)
5755   /inventory/manage/item_codes.php (new)
5756   /inventory/manage/sales_kits.php (new)
5757   /sales/includes/sales_db.inc
5758   /sales/includes/ui/sales_order_ui.inc
5759 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5760 $ /includes/db/inventory_db.inc
5761   /inventory/includes/item_adjustments_ui.inc
5762   /inventory/includes/stock_transfers_ui.inc
5763   /manufacturing/includes/work_order_issue_ui.inc
5764   /purchasing/includes/ui/po_ui.inc
5765   /sales/includes/ui/sales_credit_ui.inc
5766 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5767 $ /includes/ui/ui_input.inc
5768 # Fixed _vd() debug function for use also in ajax mode.
5769 $ /includes/ui/ui_view.inc
5770 ! Changed foreign column name to avoid mysql syntax problems, added category.
5771 $ /sql/alter2.1.sql
5772   /sql/alter2.1.php
5773 # Fixed unconsistent units of measure.
5774 $ /sql/en_US-demo.sql
5775   /sql/en_US-new.sql
5776
5777 24-Nov-2008 Joe Hunt
5778 ! Preparing for graphic Links
5779 $ config.php
5780   /includes/ui/ui_input.inc
5781   /sales/sales_order_entry.php
5782   /sales/includes/ui/sales_order_ui.inc
5783   /themes/aqua/images/ok.gif
5784   /themes/cool/images/ok.gif
5785   /themes/default/images/ok.gif
5786 # Small layout bug in header2.inc
5787 $ /reporting/includes/header2.inc
5788 # Small layout bug in report bank statement
5789 $ /reporting/rep601.php
5790 # Restriction on links
5791 $ /sales/inquiry/customer_inquiry.php
5792
5793 22-Nov-2008 Joe Hunt
5794 + Preparing for Graphic Links final.Optimized.
5795 $ config.php
5796   /admin/create_coy.php
5797   /admin/inst_lang.php
5798   /admin/inst_module.php
5799   /dimensions/inquiry/search_dimensions.php
5800   /includes/ui/ui_controls.inc
5801   /includes/ui/ui_view.inc
5802   /includes/db_pager_view.inc
5803   /manufacturing/search_work_orders.php
5804   /purchasing/inquiry/po_search.php
5805   /purchasing/inquiry/po_search_completed.php
5806   /purchasing/inquiry/supplier_allocation_inquiry.php
5807   /purchasing/allocations/supplier_allocation_main.php
5808   /reporting/includes/reporting.inc
5809   /sales/allocations/customer_allocation_main.php
5810   /sales/inquiry/customer_allocation_inquiry.php
5811   /sales/inquiry/customer_inquiry.php
5812   /sales/inquiry/sales_orders_view.php
5813   /sales/inquiry/sales_deliveries_view.php
5814   /themes/default/images/receive.gif (new file)
5815   /themes/aquat/images/receive.gif (new file)
5816   /themes/cool/images/receive.gif (new file)
5817   
5818   
5819 21-Nov-2008 Joe Hunt
5820 + Preparing for Graphic Links instead of Text Links (user display option, default)
5821   (new field in 0_users, graphic_links)
5822 $ config.php
5823   /admin/display_prefs.php
5824   /admin/create_coy.php
5825   /admin/inst_lang.php
5826   /admin/inst_module.php
5827   /admin/db/users_db.inc
5828   /includes/current_user.inc
5829   /includes/prefs/userprefs.inc
5830   /includes/ui/ui_controls.inc
5831   /includes/ui/ui_input.inc
5832   /includes/ui/ui_view.inc
5833   /reporting/includes/reporting.inc
5834   /sql/alter2.1.sql 
5835   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5836           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5837   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5838           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5839   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5840           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5841   
5842 20-Nov-2008 Joe Hunt
5843 + Added new AGPL license file
5844 $ /doc/license.txt (new file)
5845
5846 19-Nov-2008 Janusz Dobrowolski
5847 # Fixed error handling during database upgrade in normal and forced mode.
5848 $ /admin/db/maintenance_db.inc
5849 ! Additions needed for foreign item codes support.
5850 $ /sql/alter2.1.php
5851   /sql/alter2.1.sql
5852
5853 19-Nov-2008 Joe Hunt
5854 ! Changed the default header2.inc.
5855 $ /reporting/includes/header2.inc
5856
5857 18-Nov-2008 Janusz Dobrowolski
5858 + System upgrade page for site admins
5859 $ /admin/db/maintenance_db.inc
5860   /applications/setup.php
5861   /admin/inst_upgrade.php       (new)
5862   /sql/alter2.1.php             (new)
5863 ! Added $tbpref parameter to get_user_prefs()
5864 $ /admin/db/company_db.inc
5865 # Next fixes to db_pager behaviour.
5866 $ /includes/db_pager.inc
5867   /includes/ui/db_pager_view.inc
5868   /dimensions/inquiry/search_dimensions.php
5869   /inventory/inquiry/stock_movements.php
5870   /manufacturing/search_work_orders.php
5871   /manufacturing/inquiry/where_used_inquiry.php
5872   /purchasing/allocations/supplier_allocation_main.php
5873   /purchasing/inquiry/po_search.php
5874   /purchasing/inquiry/po_search_completed.php
5875   /purchasing/inquiry/supplier_allocation_inquiry.php
5876   /purchasing/inquiry/supplier_inquiry.php
5877   /sales/allocations/customer_allocation_main.php
5878   /sales/inquiry/customer_allocation_inquiry.php
5879   /sales/inquiry/customer_inquiry.php
5880   /sales/inquiry/sales_deliveries_view.php
5881   /sales/inquiry/sales_orders_view.php
5882
5883 16-Nov-2008 Janusz Dobrowolski
5884 ! Rewritten for paged query results.
5885 $ /inventory/inquiry/stock_movements.php
5886 + Added optional footer and header in db_pager, simplified usage.
5887 $ /includes/db_pager.inc
5888   /includes/ui/db_pager_view.inc
5889 ! Code cleanup.
5890 $ /dimensions/inquiry/search_dimensions.php
5891   /manufacturing/search_work_orders.php
5892   /manufacturing/inquiry/where_used_inquiry.php
5893   /purchasing/inquiry/po_search.php
5894   /purchasing/inquiry/po_search_completed.php
5895   /purchasing/inquiry/supplier_allocation_inquiry.php
5896   /purchasing/inquiry/supplier_inquiry.php
5897   /sales/inquiry/customer_allocation_inquiry.php
5898   /sales/inquiry/customer_inquiry.php
5899   /sales/inquiry/sales_deliveries_view.php
5900   /sales/inquiry/sales_orders_view.php
5901
5902 16-Nov-2008 Joe Hunt
5903 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5904 $ /admin/attachments.php (new file)
5905   /applications/setup.php
5906   /purchasing/supplier_credit,php
5907   /purchasing/supplier_invoice.php
5908   /sql/alter2.1.sql
5909 # Minor bug in view_print_transactions.php
5910 $ /admin/view_print_transactions.php
5911
5912 15-Nov-2008 Joe Hunt
5913 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5914 $ /gl/gl_bank.php
5915   /gl/gl_journal.php
5916   /gl/includes/db/gl_db_bank_accounts.inc
5917   /gl/includes/ui/gl_bank_ui.inc
5918   /gl/includes/ui/gl_journal_ui.inc
5919   /includes/ui/ui_lists.inc
5920   
5921 15-Nov-2008 Joe Hunt
5922 + Added Tax Inquiry in Banking and General Ledger tab.
5923 $ /applications/generalledger.php
5924   /gl/inquiry/tax_inquiry.php (new file)
5925   
5926 14-Nov-2008 Joe Hunt
5927 + Added Sales Groups and Recurrent Invoices.
5928 $ /applications/customers.php
5929   /includes/ui/ui_lists.inc
5930   /reporting/includes/reporting.inc
5931   /reporting/rep108.php
5932   /sales/includes/db/branches_db.inc
5933   /sales/includes/db/sales_credit_db.inc
5934   /sales/includes/db/sales_delivery_db.inc
5935   /sales/includes/db/sales_invoice_db.inc
5936   /sales/inquiry/sales_orders_view.php
5937   /sales/manage/customer_branches.php
5938   /sales/manage/customers.php
5939   /sql/alter2.1.sql
5940   /sales/create_recurrent_invoices.php (new file)
5941   /sales/manage/recurrent_invoices.php (new file)
5942   /sales/manage/sales_groups.php (new file)
5943
5944 13-Nov-2008 Janusz Dobrowolski
5945 ! Rewritten for paged query results.
5946 $ /dimensions/inquiry/search_dimensions.php
5947 # Removed obsolete dimension list submit_on_change option.
5948 $ /sales/includes/ui/sales_order_ui.inc
5949   /sales/credit_note_entry.php
5950   /sales/includes/ui/sales_credit_ui.inc
5951
5952 12-Nov-2008 Janusz Dobrowolski
5953 ! Rewritten for paged query results.
5954 $ /manufacturing/search_work_orders.php
5955   /manufacturing/inquiry/where_used_inquiry.php
5956   /purchasing/allocations/supplier_allocation_main.php
5957   /sales/allocations/customer_allocation_main.php
5958 ! Code reorganization to reuse sql query by db_pager.
5959   /purchasing/includes/db/supp_trans_db.inc
5960   /purchasing/includes/db/suppalloc_db.inc
5961   /sales/includes/db/custalloc_db.inc
5962 ! Added $echo parameter to view_stock_status()
5963 $ /includes/ui/ui_view.inc
5964 # Fixed sql query (duplicated rows in query result)
5965 $ /sales/inquiry/customer_inquiry.php
5966 # Fixed bom selection via $_GET['stock_id']
5967 $  /manufacturing/manage/bom_edit.php
5968
5969 12-Nov-2008 Joe Hunt
5970 ! Added dimension entries in delivery and invoice forms
5971 $ /includes/ui/ui_lists.inc
5972   /sales/credit_note_entry.php
5973   /sales/includes/cart_class.inc
5974   /sales/includes/db/cust_trans_db.inc
5975   /sales/includes/db/sales_credit_db.inc
5976   /sales/includes/db/sales_delivery_db.inc
5977   /sales/includes/db/sales_invoice_db.inc
5978   /sales/includes/db/sales_order_db.inc
5979   /sales/includes/sales_db.inc
5980   /sales/includes/ui/sales_credit_ui.inc
5981   /sales/includes/ui/sales_order_ui.inc
5982   /sales/sales_order_entry.php
5983   /sql/alter2.1.sql
5984   
5985 12-Nov-2008 Janusz Dobrowolski
5986 ! Changed db_pager API for inserted columns.
5987 $ /includes/db_pager.inc
5988   /includes/ui/db_pager_view.inc
5989 ! Fixed $cols according to api change.
5990 $ /purchasing/inquiry/supplier_inquiry.php
5991   /sales/inquiry/customer_allocation_inquiry.php
5992   /sales/inquiry/customer_inquiry.php
5993   /sales/inquiry/sales_deliveries_view.php
5994   /sales/inquiry/sales_orders_view.php
5995 ! Rewritten for paged query results.
5996 $ /purchasing/inquiry/po_search.php
5997   /purchasing/inquiry/po_search_completed.php
5998   /purchasing/inquiry/supplier_allocation_inquiry.php
5999
6000 10-Nov-2008 Janusz Dobrowolski
6001 # Suppressed page update after import errors
6002 $ /admin/backups.php
6003 # More fail safe db_import()
6004 $ /admin/db/maintenance_db.inc
6005 # Added check for POS relations before account delete.
6006 $ /gl/manage/bank_accounts.php
6007 # Fixed for MySQL <4.0.18, removed bank_trans_types
6008 $ /sql/alter2.1.sql
6009 # Fixed page update after branch/customer change.
6010 $ /sales/includes/ui/sales_order_ui.inc
6011
6012 10-Nov-2008 Joe Hunt
6013 ! changing the default.css style sheets to handle the new navibar/buttons
6014 $ /themes/default/default.css 
6015   /themes/aqua/default.css
6016   /themes/cool/default.css
6017   /themes/cool/images/sort_asc.gif
6018   /themes/cool/images/sort_desc.gif
6019   
6020 10-Nov-2008 Joe Hunt
6021 ! Changed Bank Statement Report in accourding to Bank Account Change
6022 $ /reporting/rep601.php
6023   /reporting/includes/reports_classes.inc
6024 # Removed Type header from bank inquiry.
6025   /gl/inquiry/bank_inquiry.php
6026   
6027 09-Nov-2008 Janusz Dobrowolski
6028 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6029 $ /applications/generalledger.php
6030   /gl/bank_transfer.php
6031   /gl/gl_bank.php
6032   /gl/includes/db/gl_db_bank_accounts.inc
6033   /gl/includes/db/gl_db_bank_trans.inc
6034   /gl/includes/db/gl_db_banking.inc
6035   /gl/includes/db/gl_db_trans.inc
6036   /gl/includes/ui/gl_bank_ui.inc
6037   /gl/inquiry/bank_inquiry.php
6038   /gl/manage/bank_accounts.php
6039   /gl/view/bank_transfer_view.php
6040   /gl/view/gl_deposit_view.php
6041   /gl/view/gl_payment_view.php
6042   /includes/banking.inc
6043   /includes/data_checks.inc
6044   /includes/types.inc
6045   /includes/ui/ui_lists.inc
6046   /purchasing/supplier_payment.php
6047   /purchasing/includes/db/supp_payment_db.inc
6048   /purchasing/includes/db/supp_trans_db.inc
6049   /purchasing/view/view_supp_payment.php
6050   /sales/customer_payments.php
6051   /sales/includes/db/payment_db.inc
6052   /sales/includes/db/sales_invoice_db.inc
6053   /sales/view/view_receipt.php
6054   /sql/alter2.1.sql
6055 ! Fixed session name for multiuser debuging tests.
6056   /includes/lang/language.php
6057 ! Preparing to paged table view in customer_allocation_main.php 
6058 $ /sales/includes/db/cust_trans_db.inc
6059   /sales/includes/db/custalloc_db.inc
6060 # Small fix to avoid sql conflicts
6061 $ /sales/includes/db/sales_points_db.inc
6062 # Changes to POS addition related to above changes.
6063 $ /includes/ui/ui_lists.inc
6064   /sales/includes/db/sales_points_db.inc
6065   /sales/manage/sales_points.php
6066   /sql/alter2.1.sql
6067
6068 09-Nov-2008 Joe Hunt
6069 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6070 $ /includes/ui/ui_lists.inc 
6071   /includes/ui/ui_input.inc 
6072   /gl/gl_bank.php
6073   /gl/includes/db/gl_db_bank_accounts.inc
6074   /gl/includes/ui/gl_bank_ui.inc
6075   /gl/manage/gl_quick_entries.php
6076 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6077 $ /sql/alter2.1.sql
6078
6079 08-Nov-2008 Janusz Dobrowolski
6080 ! Rewritten for paged query results.
6081 $ /purchasing/inquiry/supplier_inquiry.php
6082 # Fixed broken table content after customer selector change.
6083 $ /sales/inquiry/customer_allocation_inquiry.php
6084   /sales/inquiry/customer_inquiry.php
6085   /sales/inquiry/sales_deliveries_view.php
6086   /sales/inquiry/sales_orders_view.php
6087
6088 05-Nov-2008 Janusz Dobrowolski
6089 ! Changed dbpager API.
6090 $ /includes/ui/db_pager_view.inc
6091 # Polishing db_pager code.
6092 $ /includes/db_pager.inc
6093 + Added array_replace() and array_append() helpers.
6094 $ /includes/main.inc
6095 # Fixed multiply sales document view links.
6096 $ /includes/ui/ui_view.inc
6097 ! Rewritten for paged query results.
6098 $ /sales/inquiry/customer_allocation_inquiry.php
6099   /sales/inquiry/customer_inquiry.php
6100   /sales/inquiry/sales_deliveries_view.php
6101 ! Code cleanup.
6102 $ /sales/inquiry/sales_orders_view.php
6103
6104 04-Nov-2008 Janusz Dobrowolski
6105 + Added db_pager widget for paged/sorted sql query display.
6106 $ /includes/db_pager.inc (New)
6107   /includes/ui/db_pager_view.inc (New)
6108   /themes/aqua/images/sort_asc.gif (New)
6109   /themes/aqua/images/sort_desc.gif (New)
6110   /themes/aqua/images/sort_none.gif (New)
6111   /themes/cool/images/sort_asc.gif (New)
6112   /themes/cool/images/sort_desc.gif (New)
6113   /themes/cool/images/sort_none.gif (New)
6114   /themes/default/images/sort_asc.gif (New)
6115   /themes/default/images/sort_desc.gif (New)
6116   /themes/default/images/sort_none.gif (New)
6117   /themes/default/default.css
6118   /themes/aqua/default.css
6119 + Added query size user preference.
6120 $ /admin/display_prefs.php
6121   /admin/db/users_db.inc
6122   /includes/current_user.inc
6123   /includes/prefs/userprefs.inc
6124   /sql/alter2.1.sql
6125 + Added helper functions for array manipulation.
6126 $ /includes/main.inc
6127 + Added mysql_fetch_assoc() wrapper.
6128 $ /includes/db/connect_db.inc
6129 ! Paged query result.
6130 $ /sales/inquiry/sales_orders_view.php
6131 # Two smaller fixes.
6132 $ /js/inserts.js
6133
6134 31-Oct-2008 Janusz Dobrowolski
6135 + POS and cash sale support.
6136 $ /admin/users.php
6137   /admin/db/users_db.inc
6138   /applications/setup.php
6139   /includes/current_user.inc
6140   /includes/ui/ui_lists.inc
6141   /sales/sales_order_entry.php
6142   /sales/includes/cart_class.inc
6143   /sales/includes/sales_db.inc
6144   /sales/includes/ui/sales_order_ui.inc
6145   /sales/manage/sales_points.php (New)
6146   /sales/includes/db/sales_points_db.inc (New)
6147   /sales/includes/cart_class.inc
6148   /sales/includes/db/sales_invoice_db.inc
6149   /sales/includes/db/sales_order_db.inc
6150   /sql/alter2.1.sql
6151 # Fixed focus after error display.
6152 $ /js/utils.js
6153 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6154 $ /reporting/includes/tcpdf.php
6155 # Fixed sign in payment view.
6156 $ /sales/view/view_receipt.php
6157 # Fixed missing hotkeys support for print links.
6158 $ /reporting/includes/reporting.inc
6159
6160 30-Oct-2008 Joe Hunt
6161 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6162 $ /applications/generalledger.php 
6163   /includes/data_checks.inc
6164   /includes/types.inc
6165   /includes/ui/ui_lists.inc
6166   /gl/gl_bank.php
6167   /gl/includes/db/gl_db_bank_accounts.inc
6168   /gl/includes/ui/gl_bank_ui.inc
6169   /gl/manage/gl_quick_entries.php
6170   /sales/manage/customer_branches.php
6171 ! New table, 0_quick_entries
6172 $ /sql/alter2.1.sql
6173 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6174 $ /gl/manage/gl_accounts.php
6175
6176 24-Oct-2008 Janusz Dobrowolski
6177 ! Added hotkeys to final menu options.
6178 $ /dimensions/dimension_entry.php
6179   /gl/bank_transfer.php
6180   /gl/gl_bank.php
6181   /gl/gl_journal.php
6182   /inventory/adjustments.php
6183   /inventory/transfers.php
6184   /manufacturing/work_order_add_finished.php
6185   /manufacturing/work_order_issue.php
6186   /manufacturing/work_order_release.php
6187   /purchasing/po_entry_items.php
6188   /purchasing/po_receive_items.php
6189   /purchasing/supplier_payment.php
6190   /sales/credit_note_entry.php
6191   /sales/customer_credit_invoice.php
6192   /sales/customer_invoice.php
6193   /sales/customer_payments.php
6194   /sales/sales_order_entry.php
6195 # Fixed TCPDF errors display.
6196 $ /reporting/includes/tcpdf.php
6197 # Fixed page position after message display.
6198 $  /js/utils.js
6199
6200 23-Oct-2008 Janusz Dobrowolski
6201 + Improved report module performance, also usable without javascript.
6202 $ /reporting/reports_main.php
6203   /reporting/includes/class.pdf.inc
6204   /reporting/includes/pdf_report.inc
6205   /reporting/includes/reports_classes.inc
6206   /reporting/includes/header2.inc
6207 + Hotkey support for viewer links.
6208 $ /includes/ui/ui_view.inc
6209   /js/inserts.js
6210 + Added purchase order printing after entry.
6211 $ /purchasing/po_entry_items.php
6212 + Added hotkeys to credit note final menu.
6213 $ /sales/credit_note_entry.php
6214 # Fixed submit button for IE7
6215 $ /includes/ui/ui_input.inc
6216 # Fixed ajax popup flicker.
6217 $ /js/utils.js
6218 # Fix after 2.0.4 merge
6219 $ /sales/inquiry/sales_orders_view.php
6220
6221 23-Oct-2008 Joe Hunt
6222 ! Merging the changes up to 2-0-4
6223 $ /purchasing/supplier_invoice.php
6224   /purchasing/supplier_credit.php
6225   /purchasing/includes/db/invoice_db.inc
6226   /purchasing/includes/db/grn_db.inc
6227   /purchasing/includes/ui/invoice_ui.inc
6228   /purchasing/supplier_invoice_grns.php (File removed)
6229   /purchasing/supplier_credit_grns.php (File removed)
6230   /purchasing/supplier_trans_gl.php (File removed)
6231   /gl/inquiry/gl_trial_balance.php
6232   /gl/inquiry/gl_account_inquiry.php
6233   /reporting/rep704.php
6234   /reporting/rep708.php
6235   /sql/en_US-demo.sql
6236   /sales/includes/ui/sales_order_ui.inc
6237   /sales/inquiry/sales_orders_view.php
6238   
6239 20-Oct-2008 Janusz Dobrowolski
6240 # Fix for pdf reports (php 5.2.4 issue)
6241 $ /reporting/includes/pdf_report.inc
6242
6243 19-Oct-2008 Janusz Dobrowolski
6244 + User interface mode (full vs fallback) detected and set on login
6245 $ /access/login.php
6246   /includes/current_user.inc
6247   /includes/session.inc
6248   /includes/ui/ui_input.inc
6249   /includes/ui/ui_lists.inc
6250 + More sales documents available for printing from inquiry page.
6251 $ /sales/inquiry/customer_inquiry.php
6252   /reporting/includes/header2.inc
6253 ! Changed version info.
6254 $ /config.php
6255 # Fixed ajax popup/redirection.
6256 $ /reporting/includes/pdf_report.inc
6257   /includes/ajax.inc
6258
6259 17-Oct-2008 Janusz Dobrowolski
6260 + Added ajax request indicator.
6261 $ /js/utils.js
6262   /themes/aqua/renderer.php
6263   /themes/aqua/images/ajax-loader.gif (new)
6264   /themes/cool/renderer.php
6265   /themes/cool/images/ajax-loader.gif (new)
6266   /themes/default/renderer.php
6267   /themes/default/images/ajax-loader.gif (new)
6268 + Added optional popup for pdf reports display.
6269 $ /admin/display_prefs.php
6270   /admin/users.php
6271   /admin/db/users_db.inc
6272   /includes/current_user.inc
6273   /includes/prefs/userprefs.inc
6274   /reporting/includes/pdf_report.inc
6275   /sql/alter2.1.sql
6276 # Changed message for missing currency rate.
6277 $ /includes/banking.inc
6278 # Fixed submit/button behaviour.
6279 $ /js/inserts.js
6280 # Fixed canceling order.
6281 $ /sales/sales_order_entry.php
6282 # Fixed typo in css
6283 $ /themes/aqua/default.css
6284 # Fixed pdf_debug mode
6285 $ /reporting/includes/reporting.inc
6286   /reporting/includes/reports_classes.inc
6287
6288 15-Oct-2008 Janusz Dobrowolski
6289 + Added remote printing support
6290 $ /admin/print_profiles.php (new)
6291   /admin/printers.php (new)
6292   /admin/db/printers_db.inc (new)
6293   /reporting/prn_redirect.php (new)
6294   /reporting/includes/printer_class.inc (new)
6295   /sql/alter2.1.sql (new)
6296   /config.php
6297   /admin/display_prefs.php
6298   /admin/users.php
6299   /admin/db/users_db.inc
6300   /applications/setup.php
6301   /includes/current_user.inc
6302   /includes/prefs/userprefs.inc
6303   /includes/ui/ui_lists.inc
6304   /js/inserts.js
6305   /js/utils.js
6306   /reporting/rep109.php
6307   /reporting/reports_main.php
6308   /reporting/includes/pdf_report.inc
6309   /reporting/includes/reporting.inc
6310   /reporting/includes/reports_classes.inc
6311 !Fixes related to changed printing api.
6312 $ /admin/view_print_transaction.php
6313   /purchasing/inquiry/po_search.php
6314   /purchasing/inquiry/po_search_completed.php
6315   /sales/customer_credit_invoice.php
6316   /sales/customer_delivery.php
6317   /sales/customer_invoice.php
6318   /sales/sales_order_entry.php
6319   /sales/inquiry/customer_inquiry.php
6320   /sales/inquiry/sales_deliveries_view.php
6321   /sales/inquiry/sales_orders_view.php
6322 + Added optional id parameter for label helpers; added value for buttons.
6323 $ /includes/ui/ui_input.inc
6324 + Added ajax popup screen command.
6325 $ /includes/ajax.inc
6326 # Skipping index.php file during flush_dir()
6327 $ /includes/main.inc
6328
6329 06-Oct-2008 Janusz Dobrowolski
6330 + Menu hotkeys system implementation.
6331 $ /includes/page/header.inc
6332   /includes/ui/ui_controls.inc
6333   /includes/ui/ui_input.inc
6334   /js/JsHttpRequest.js
6335   /js/inserts.js
6336   /js/utils.js
6337   /reporting/includes/reports_classes.inc
6338   /sales/sales_order_entry.php
6339   /sales/manage/customers.php
6340   /themes/aqua/default.css
6341   /themes/aqua/renderer.php
6342   /themes/cool/default.css
6343   /themes/cool/renderer.php
6344   /themes/default/default.css
6345   /themes/default/renderer.php
6346 + Access keys added to menu options strings.
6347 $ /config.php
6348   /applications/customers.php
6349   /applications/dimensions.php
6350   /applications/generalledger.php
6351   /applications/inventory.php
6352   /applications/manufacturing.php
6353   /applications/setup.php
6354   /applications/suppliers.php
6355   /reporting/reports_main.php
6356
6357 ------------------------------- Release 2.0.3 --------------------------------------------
6358 06-Oct-2008 Joe Hunt
6359 ! Release 2.0.3
6360 $ config.php
6361 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6362 $ /inventory/inquiry/stock_movements.php
6363
6364 05-Oct-2008 Janusz Dobrowolski
6365 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6366 $ /sales/includes/cart_class.inc
6367   /sales/includes/sales_db.inc
6368   /sales/includes/db/sales_credit_db.inc
6369   /sales/includes/db/sales_delivery_db.inc
6370   /sales/includes/db/sales_invoice_db.inc
6371 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6372 $ /sales/manage/customers.php
6373
6374 04-Oct-2008 Joe Hunt
6375 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6376 $ /admin/db/voiding_db.inc
6377 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6378 $ /inventory/includes/db/item_adjust_db.inc
6379
6380 01-Oct-2008 Joe Hunt
6381 # When deleting the last module in FA a parce error arose:
6382 $ /admin/inst_module.php
6383   /admin/inst_lang.php
6384
6385 30-Sep-2008 Janusz Dobrowolski
6386 # Bug [0000067] Settled supplier documents were displayed as overdued.
6387 $ /purchasing/inquiry/supplier_inquiry.php
6388   /purchasing/inquiry/supplier_allocation_inquiry.php
6389 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6390 $ /sales/allocations/customer_allocation_main.php
6391
6392 29-Sep-2008 Janusz Dobrowolski
6393 # Bug [0000065] Changing item type during adding new item caused record reset.
6394 $ /inventory/manage/items.php
6395
6396 26-Sep-2008 Joe Hunt
6397 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6398 $ /sales/includes/db/sales_credit_db.inc
6399
6400 26-Sep-2008 Janusz Dobrowolski
6401 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6402 $ /sales/includes/db/sales_delivery_db.inc
6403
6404 25-Sep-2008 Joe Hunt
6405 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6406   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6407 $ /gl/gl_budget.php
6408   /includes/db/comments_db.inc
6409   /inventory/cost_update.php
6410   /purchasing/includes/db/supp_trans_db.inc
6411   /sales/includes/db/cust_trans_db.inc
6412 # Bug [0000060] table prefix error message and inconsistency at install
6413 $ /admin/db/maintenance_db.inc
6414   /install/index.php
6415   /install/save.php
6416 # Bug [0000061] Delivery Modifitication (standard cost change)
6417 $ /sales/includes/db/sales_delivery_db.inc
6418
6419 ------------------------------- Release 2.0.2 --------------------------------------------
6420 23-Sep-2008 Joe Hunt
6421 ! Release 2.0.2
6422 $ config.php
6423 ! Increased time_out to 3 minutes.
6424 $ /install/save.php
6425
6426 23-Sep-2008 Joe Hunt
6427 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6428 $ /sales/sales_order_entry.php
6429
6430 21-Sep-2008 Janusz Dobrowolski
6431 + Added submit_on_change option for date fields
6432 $ /includes/ui/ui_input.inc
6433 + Automatic exchange rate update after document date change
6434 $ /gl/bank_transfer.php
6435   /gl/gl_bank.php
6436   /gl/includes/db/gl_db_rates.inc
6437   /gl/includes/ui/gl_bank_ui.inc
6438   /includes/banking.inc
6439   /includes/ui/ui_view.inc
6440   /purchasing/supplier_payment.php
6441   /sales/customer_payments.php
6442   /sales/includes/cart_class.inc
6443 # Sales/purchase terms update after document date change [0000058]
6444 $ /purchasing/includes/ui/invoice_ui.inc
6445   /purchasing/includes/ui/po_ui.inc
6446   /sales/customer_invoice.php
6447 # Fixed edit line total, price update after date change
6448 $ /sales/includes/ui/sales_credit_ui.inc
6449   /sales/includes/ui/sales_order_ui.inc
6450 # Fixed unneeded page reload on enter key in text inputs
6451 $ /js/inserts.js
6452 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6453 $ /includes/lang/language.php
6454 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6455 $ /includes/ui/ui_view.inc
6456 ! Default delivery required by changed to 1 day.
6457 $ /includes/prefs/sysprefs.inc
6458 # Small bug fix 
6459 $ /sales/includes/sales_db.inc
6460
6461 20-Sep-2008 Joe Hunt
6462 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6463 $ /admin/gl_setup.php
6464   /admin/db/company_db
6465   /includes/banking.inc
6466   /purchasing/allocations/supplier_allocate.php
6467   /purchasing/includes/db/suppalloc_db.inc
6468   /sales/allocations/customer_allocate.php
6469   /sales/includes/db/custalloc_db.inc
6470   /sales/includes/db/payment_db.inc
6471   /sales/includes/db/sales_credit_db.inc
6472 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6473   /reporting/includes/tcpdf.php
6474 ! Layout adjustments
6475   /dimensions/includes/dimensions_ui.inc
6476   /dimensions/view/view_dimension.php
6477   /inventory/view/view_adjustment.php
6478   /manufacturing/view/work_order_view.php
6479   
6480 18-Sep-2008 Janusz Dobrowolski
6481 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6482 $ /index.php
6483   /includes/ui/ui_controls.inc
6484   /includes/ui/ui_input.inc
6485   /includes/ui/ui_lists.inc
6486   /js/inserts.js
6487 + Add/view on F4 in customer/supplier selectors
6488 $ /gl/gl_bank.php
6489 + Add/view on F4 in supplier/items selectors
6490 $ /purchasing/po_entry_items.php
6491   /inventory/manage/items.php
6492 + Add/view on F4 in supplier selector
6493 $ /purchasing/supplier_credit.php
6494   /purchasing/supplier_invoice.php
6495   /purchasing/supplier_payment.php
6496   /purchasing/allocations/supplier_allocation_main.php
6497   /purchasing/manage/suppliers.php
6498   /inventory/purchasing_data.php
6499 + Add/view on F4 in customer selector
6500   /sales/credit_note_entry.php
6501   /sales/customer_payments.php
6502   /sales/sales_order_entry.php
6503   /sales/allocations/customer_allocation_main.php
6504   /sales/includes/ui/sales_credit_ui.inc
6505   /sales/includes/ui/sales_order_ui.inc
6506   /sales/manage/customer_branches.php
6507   /sales/manage/customers.php
6508 # Syntax error introduced in previous update fixed
6509 $ /inventory/prices.php
6510 # Fixed retreiving of exchange rates [0000057]
6511 $ /gl/manage/exchange_rates.php
6512   /includes/banking.inc
6513   /includes/ui/ui_view.inc
6514
6515 18-Sep-2008 Joe Hunt
6516 + New Report - Bank Statement.
6517 $ /reporting/reports_main.php
6518   /reporting/rep601.php (new file)
6519   
6520 17-Sep-2008 Joe Hunt
6521 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6522   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6523 $ /reporting/includes/tcpdf.php
6524 ! Inventory column option in Report Stock Sheet Check.
6525 $ /reporting/reports_main.php
6526   /reporting/rep303.php
6527   
6528 11-Sep-2008 Janusz Dobrowolski
6529 # Fixed slash quotation problems on direct POST values display.
6530 $ /includes/session.inc
6531   /includes/db/connect_db.inc
6532 # Added missing db_escape on person_id.
6533 $ /gl/includes/db/gl_db_bank_trans.inc
6534   /gl/includes/db/gl_db_trans.inc
6535 # Added error message and suppressed db update on failed ECB exchange rate read.
6536 $ /includes/ui/ui_view.inc
6537
6538 10-Sep-2008 Janusz Dobrowolski
6539 # Fixed company folders renaming after company remove.
6540 $ /admin/create_coy.php
6541 # Fixed list selectors' behaviour during search.
6542 $ /includes/ui/ui_lists.inc
6543 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6544 $ /inventory/cost_update.php
6545   /inventory/prices.php
6546   /inventory/purchasing_data.php
6547   /inventory/reorder_level.php
6548   /inventory/includes/item_adjustments_ui.inc
6549   /inventory/includes/stock_transfers_ui.inc
6550   /inventory/inquiry/stock_status.php
6551   /inventory/manage/items.php
6552   /manufacturing/includes/work_order_issue_ui.inc
6553   /manufacturing/inquiry/where_used_inquiry.php
6554   /purchasing/includes/ui/po_ui.inc
6555   /sales/includes/ui/sales_credit_ui.inc
6556   /sales/includes/ui/sales_order_ui.inc
6557
6558 09-Sep-2008 Joe Hunt
6559 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6560 $ /purchasing/includes/db/invoice_db.inc
6561
6562 ------------------------------- Release 2.0.1 --------------------------------------------
6563 07-Sep-2008 Joe Hunt
6564 ! Release 2.0.1
6565 $ config.php
6566
6567 05-Sep-2008 Janusz Dobrowolski
6568 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6569 $ /sales/includes/sales_db.inc
6570   /sales/includes/db/sales_credit_db.inc
6571 ! Obsolete code removed
6572 $ /sales/customer_credit_invoice.php
6573
6574 05-Sep-2008 Joe Hunt
6575 # Bug [0000053] Missing GL postings on item issue on Work Order
6576 $ /manufacturing/includes/db/work_order_quick_db.inc
6577   /manufacturing/includes/db/work_order_issues_db.inc
6578   /manufacturing/includes/db/work_order_produce_items_db.inc
6579 ! Bad layout in aging on report Statements
6580 $ /reporting/rep108.php
6581
6582 04-Sep-2008 Joe Hunt
6583 # Bug [0000050] Invoice no. on all sales reports
6584 $ /reporting/includes/doctext.inc
6585   /reporting/includes/doctext2.inc
6586   
6587 04-Sep-2008 Joe Hunt
6588 # Bug [0000052] Inventory Valuation Report
6589 $ /reporting/rep301.php
6590
6591 04-Sep-2008 Joe Hunt
6592 # Bug [0000047] Not possible to view delivery sequence
6593 $ /purchasing/supplier_credit_grns.php
6594   /purchasing/supplier_invoice_grns.php
6595   /purchasing/includes/db/grn_db.inc
6596   /purchasing/includes/ui/invoice_ui.inc
6597   /purchasing/view/view_po.php
6598   /purchasing/view/view_supp_credit.php
6599 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6600 $ /sales/includes/db/sales_credit_db.inc  
6601
6602 03-Sep-2008 Janusz Dobrowolski
6603 # Fixed fatal error handling in php5
6604 $ /includes/errors.inc
6605   /includes/session.inc
6606 # Fixed display of errors while saving sales documents
6607 $ /sales/sales_order_entry.php
6608
6609 03-Sep-2008 Joe Hunt
6610 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6611 $ /inventory/inquiry/stock_movements.php
6612   /purchasing/includes/db/grn_db.inc
6613   /purchasing/includes/invoice_db.inc
6614
6615 03-Sep-2008 Joe Hunt
6616 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6617 # Bug [0000044] Standard Cost error on credit note
6618 $ /inventory/includes/db/items_adjust_db.inc
6619   /purchasing/includes/db/grn_db.inc
6620   /purchasing/includes/invoice_db.inc
6621 # Bug [0000045] Cannot close fiscal year 
6622 $ /admin/fiscalyears.php
6623 # Update screen bug in Bank Account Inquiry.
6624   $ /gl/inquiry/bank_inquiry.php
6625
6626 02-Sep-2008 Joe Hunt
6627 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6628 $ /reporting/includes/reports_classes.inc
6629 $ /reporting/rep702.php
6630
6631 01-Sep-2008 Joe Hunt
6632 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6633 $ /lang/new_language_template/LC_MASSAGES/empty.po
6634   /lang/en_US/LC_MESSAGES/en_US.mo
6635
6636 31-Aug-2008 Janusz Dobrowolski
6637 + Added ajax support for file uploading
6638 $ /js/utils.js
6639 # Final fix for logo file upload
6640 $ /admin/company_preferences.php
6641 # Fixed item image file upload
6642 $ /inventory/manage/items.php
6643
6644 30-Aug-2008 Janusz Dobrowolski
6645 ! Up to date translation file
6646 $ /lang/new_language_template/LC_MASSAGES/empty.po
6647 # Fixed broken &amp's in backup files [0000040]
6648 $ /admin/db/maintenance_db.inc
6649 # Temporary fix (sync page reload) for uploading logo file
6650 $ /admin/company_preferences.php
6651 -------------------------------2.0 Final --------------------------------------------
6652 21_aug-2008 Joe Hunt
6653 ! config.php file. Version changed to 2.0
6654 $ config.php
6655 ! Set time out to 120 seconds.
6656 $ /install/save.php
6657 # Removed js warnings on index pages
6658 $ /js/utils.js
6659
6660 20-Aug-2008 Joe Hunt
6661 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6662 $ /includes/db/inventory_db.inc
6663   /purchase/includes/db/grn_db.inc
6664   /purchase/includes/db/invoice_db.inc
6665
6666 20-Aug-2008
6667 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6668 $ /admin/db/voiding_db.inc
6669 # Fixing a minor bug in grn_db.inc
6670 $ /purchasing/includes/db/grn_db.inc 
6671   
6672 19-Aug-2008 Joe Hunt
6673 # Fixed some color conversion problems in the new PDF Engine
6674 $ /reporting/includes/pdf_report.inc
6675   /reporting/includes/class.pdf.inc
6676   
6677 19-Aut-2008 Joe Hunt
6678 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6679   /reporting/includes/pdf_report.inc
6680   /reporting/includes/header2.inc (This is important to download too!)
6681   
6682 19-Aug-2008 Joe Hunt
6683 ! Replacing the PDF Engine with a slightly modified TCPDF
6684 $ /reporting/fonts/helvetica*.php (new php files)
6685   /reporting/fonts/*.atm files removed
6686   /reporting/includes/pdf_report.inc (changed)
6687   /reporting/includes/class.pdf.inc (changed)
6688   /reporting/includes/barcodes.php (new file)
6689   /reporting/includes/htmlcolors.php (new file)
6690   /reporting/includes/html_entity_decode_php4.php (new file)
6691   /reporting/includes/tcpdf.php (new file, the PDF engine)
6692   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6693   
6694 18-Aug-2008 Joe Hunt
6695 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6696   that this can not be done. 
6697 $ /admin/db/voiding_db.inc
6698
6699 18-Aug-2008 Joe Hunt
6700 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6701 $ /purchase/includes/db/grn_db.inc
6702   /purchase/includes/db/invoice_db.inc
6703   
6704 16-Aug-2008 Janusz Dobrowolski
6705 # Fixed first supplier add confirmation [0000039].
6706 $ /purchasing/manage/suppliers.php
6707 # Fixed entering direct documents with date in the past [0000036]
6708 $ /sales/customer_delivery.php
6709   /sales/includes/cart_class.inc
6710 # Fixed date_picker caching in debug mode
6711 $ /includes/ui/ui_view.inc
6712 # Some focus fixes after user entry error
6713 $ /sales/manage/credit_status.php
6714   /sales/manage/customer_branches.php
6715   /sales/manage/sales_areas.php
6716   /sales/manage/sales_people.php
6717
6718 08-Aug-2008 Joe Hunt
6719 # Wrong email-adress field taken when emailing documents [0000035].
6720 $ /sales/includes/db/cust_trans_db.inc
6721
6722 02-Aug-2008 Joe Hunt
6723 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6724 $ /sales/manage/customer_branches.php
6725
6726 01-Aug-2008 Joe Hunt
6727 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6728 $ /sales/includes/db/customers_db.inc
6729   /sales/includes/db/sales_credit_db.inc
6730   /sales/includes/db/sales_delivery_db.inc
6731   /sales/includes/db/sales_invoice_db.inc
6732   
6733 31-Jul-2008 Joe Hunt
6734 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6735 $ /gl/gl_bank.php
6736
6737 30-Jul-2008 Joe Hunt
6738 ! Currency selection in Price Listing Report
6739 $ /reporting/rep104.php
6740   /reporting/reports_main.php
6741   
6742 28-Jul-2008 Janusz Dobrowolski
6743 # Fixed control buttons reset after record deletion.
6744 $ /admin/fiscalyears.php
6745   /admin/payment_terms.php
6746   /admin/shipping_companies.php
6747   /gl/manage/bank_accounts.php
6748   /gl/manage/currencies.php
6749   /gl/manage/gl_account_classes.php
6750   /gl/manage/gl_account_types.php
6751   /inventory/manage/item_categories.php
6752   /inventory/manage/item_units.php
6753   /inventory/manage/locations.php
6754   /inventory/manage/movement_types.php
6755   /manufacturing/manage/work_centres.php
6756   /sales/manage/credit_status.php
6757   /sales/manage/customer_branches.php
6758   /sales/manage/sales_areas.php
6759   /sales/manage/sales_people.php
6760   /sales/manage/sales_types.php
6761   /taxes/item_tax_types.php
6762   /taxes/tax_groups.php
6763   /taxes/tax_types.php
6764
6765 27-Jul-2008 Janusz Dobrowolski
6766 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6767 $ /includes/ui/ui_controls.inc
6768   /includes/ui/ui_input.inc
6769   /inventory/manage/item_units.php
6770 # Fixed focus setting on multi-form pages.
6771 $ /js/utils.js
6772 # Fixed ajax reload
6773 $ /manufacturing/work_order_release.php
6774
6775 26-Jul-2008 Janusz Dobrowolski
6776 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6777 $ /config.php
6778   /admin/create_coy.php
6779   /admin/inst_lang.php
6780   /admin/inst_module.php
6781   /includes/current_user.inc
6782 # Small layout fix
6783   /admin/fiscalyears.php
6784
6785 25-Jul-2008 Joe Hunt
6786 # Minor adjustments
6787 $ /includes/page/header.inc
6788   /manufacturing/work_order_release.php
6789   
6790 25-Jul-2008 Joe Hunt
6791 # Default application setting does not work [0000034]
6792 $ /includes/page/header.inc
6793
6794 25-Jul-2008 Joe Hunt
6795 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6796 $ config.php
6797
6798 25-Jul-2008 Joe Hunt
6799 # Missing GL transactions when producing advanced manufacturing [0000032].
6800 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6801
6802 24-Jul-2008 Janusz Dobrowolski
6803 + Added fatal error handling during ajax calls - [0000003] closed
6804 $ includes/session.inc
6805 # Fixed hints for lists without submit [0000026]
6806 $ includes/ui/ui_lists.inc
6807 # Removed not used file (related to [0000023])
6808 $ sql/basic.sql
6809
6810 24-Jul-2008 Joe Hunt
6811 # Pressing the link in the meta_forward function may result in a blank page.
6812 $ /includes/ui/ui_controls.inc
6813
6814 23-Jul-2008 Joe Hunt
6815 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6816 $ /gl/gl_bank.php
6817   /gl/includes/gl_bank_ui.inc
6818   
6819 22-Jul-2008 Janusz Dobrowolski
6820 # Corrected backup maintenance page display during script download.
6821 $ /admin/backups.php
6822
6823 20-Jul-2008 Janusz Dobrowolski
6824 # Corrected reports page display after yesterday change.
6825 $ /reporting/reports_main.php
6826
6827 19-Jul-2008 Janusz Dobrowolski
6828 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6829 $ /admin/backups.php
6830   /reporting/reports_main.php
6831 + Support for js only divs/pages.
6832 $ /includes/main.inc
6833   /includes/ui/ui_controls.inc
6834   /js/inserts.js
6835 # Fixed page usability in non-js mode.
6836 $ /sales/inquiry/sales_orders_view.php
6837 # Small table view fix
6838 $ /admin/inst_lang.php
6839
6840 18-Jul-2008 Janusz Dobrowolski
6841 + Added optional processing progressbar for submit buttons
6842 $ /includes/ui/ui_input.inc
6843   /includes/ui/ui_lists.inc
6844   /js/inserts.js
6845   /themes/aqua/images/progressbar.gif (new)
6846   /themes/cool/images/progressbar.gif (new)
6847   /themes/default/images/progressbar.gif (new)
6848 # Fixed database error after empty supplier search result [0000022]
6849 $ /purchasing/supplier_credit.php
6850   /purchasing/supplier_invoice.php
6851 # Fixed focus after update
6852 $ /admin/company_preferences.php
6853 # Fixed message typo.
6854 $ /admin/create_coy.php
6855 # Fixed line edition layout
6856 $ /inventory/includes/item_adjustments_ui.inc
6857
6858 18-Jul-2008 Joe Hunt
6859 # Parse error fixed [0000021] in customer_credit_invoice.php
6860 $ /sales/customer_credit_invoice.php
6861
6862 15-Jul-2008 Janusz Dobrowolski
6863 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6864 $ /sales/customer_delivery.php
6865
6866 14-Jul-2008 Janusz Dobrowolski
6867 # Fixed bug [0000017] - error while checking qoh
6868 $ /includes/ui/items_cart.inc
6869   /manufacturing/work_order_issue.php
6870 # Fixed ajax update
6871 $ /gl/manage/gl_accounts.php
6872
6873 13-Jul-2008 Joe Hunt
6874 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6875 $ /reporting/rep709.php
6876
6877 12-Jul-2008 Joe Hunt
6878 ! Rewrite of Tax Report (rep709.php).
6879 $ /reporting/rep709.php
6880
6881 09-Jul-2008 Janusz Dobrowolski
6882 # Corrections to maximum input lengths
6883 $ /gl/manage/bank_accounts.php
6884   /gl/manage/gl_account_classes.php
6885 # Fixed spare Back link on restricted pages
6886 $ /includes/session.inc
6887 # Fixed bank_account_types_list()
6888 $ /includes/ui/ui_lists.inc
6889 # Fixed warning about unexisting POST var
6890 $ /sales/manage/customers.php
6891
6892 08-Jul-2008 Janusz Dobrowolski
6893 # Added validation of entered quantities
6894 $ /sales/customer_credit_invoice.php
6895 # Fixed ajax update (0000015) and quantity checks
6896 $ /sales/customer_delivery.php
6897   /sales/customer_invoice.php
6898 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6899 $ /sales/includes/db/sales_delivery_db.inc
6900   /sales/includes/db/sales_invoice_db.inc
6901   /sales/includes/sales_db.inc
6902 # Fixed setting document date to Today() 
6903 $ /sales/includes/cart_class.inc
6904
6905 08-Jul-2008 Joe Hunt
6906 + Addition in test of duplicate fiscal year
6907 $ /admin/fiscalyears.php
6908
6909 07-Jul-2008 Joe Hunt
6910 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6911 $ /sales/manage/sales_types.php
6912
6913 07-Jul-2008 Janusz Dobrowolski
6914 + Added ajax
6915 $ /admin/fiscalyears.php
6916   /inventory/purchasing_data.php
6917 # Corrected factor parameter checking (fixes 00000012)
6918 $ /sales/includes/sales_db.inc
6919 ! Changed selector for fiscal year functions to id
6920 $ /admin/db/company_db.inc
6921 # Checking options parameter for combos 
6922 $ /includes/ui/ui_lists.inc
6923
6924 06-Jul-2008 Janusz Dobrowolski
6925 + Ajax additions
6926 $ /admin/view_print_transaction.php
6927   /admin/void_transaction.php
6928   /dimensions/dimension_entry.php
6929   /manufacturing/work_order_entry.php
6930   /manufacturing/manage/bom_edit.php
6931   /sales/manage/customer_branches.php
6932 + Default value calculated for new prices
6933 $ /inventory/prices.php
6934 + Optional default value for input_num()
6935 $ /includes/ui/ui_input.inc
6936 + Submit on change option for currency lists
6937 $ /includes/ui/ui_lists.inc
6938 # factor parameter in get_price() is now optional
6939 $ /sales/includes/sales_db.inc
6940 # Smaller fix to ajax page content update
6941 $ /sales/manage/customers.php
6942
6943 05-Jul-2008 Janusz Dobrowolski
6944 + Ajax additions
6945 $ /admin/change_current_user_password.php
6946   /admin/company_preferences.php
6947   /admin/forms_setup.php
6948   /admin/gl_setup.php
6949   /admin/payment_terms.php
6950   /admin/shipping_companies.php
6951   /admin/users.php
6952   /inventory/manage/item_categories.php
6953   /inventory/manage/item_units.php
6954   /inventory/manage/locations.php
6955   /inventory/manage/movement_types.php
6956   /manufacturing/manage/work_centres.php
6957   /sales/manage/credit_status.php
6958   /sales/manage/sales_areas.php
6959   /sales/manage/sales_people.php
6960   /sales/manage/sales_types.php
6961   /taxes/item_tax_types.php
6962   /taxes/tax_groups.php
6963   /taxes/tax_types.php
6964 # Gettext fixes
6965 $ /gl/manage/bank_accounts.php
6966   /gl/manage/bank_trans_types.php
6967   /gl/manage/currencies.php
6968   /gl/manage/gl_account_classes.php
6969   /gl/manage/gl_account_types.php
6970   /gl/manage/gl_accounts.php
6971
6972 04-Jul-2008 Janusz Dobrowolski
6973 + Ajax additions
6974   /gl/inquiry/bank_inquiry.php
6975   /gl/inquiry/gl_account_inquiry.php
6976   /gl/inquiry/gl_trial_balance.php
6977   /gl/manage/bank_accounts.php
6978   /gl/manage/bank_trans_types.php
6979   /gl/manage/currencies.php
6980   /gl/manage/exchange_rates.php
6981   /gl/manage/gl_account_classes.php
6982   /gl/manage/gl_account_types.php
6983   /gl/manage/gl_accounts.php
6984 ! Changed layout for simple db table editor pages
6985 $ /includes/ui/ui_input.inc
6986 - Removed unused GL account settings.
6987 $ /admin/gl_setup.php
6988   /admin/db/company_db.inc
6989   /gl/manage/gl_accounts.php
6990 # Fixed default sales account for customer branch.
6991 $ /admin/gl_setup.php
6992   /sales/manage/customer_branches.php
6993 # Fixed focus after ajax page reload.
6994 $ /includes/ajax.inc
6995 # Fixed optional submit for yesno and gl_all_accounts lists.
6996 $ /includes/ui/ui_lists.inc
6997
6998 01-Jul-2008 Janusz Dobrowolski
6999 + Ajax additions
7000   /gl/bank_transfer.php
7001   /gl/gl_budget.php
7002   /gl/gl_journal.php
7003   /gl/includes/ui/gl_journal_ui.inc
7004 + Added client side calculations for budget
7005   /gl/gl_budget.php
7006   /js/budget.js
7007 # Fixed default POST assigning [fixes 0000009]
7008   /includes/ui/ui_lists.inc
7009 # Fixed submit type in submit_row()
7010   /includes/ui/ui_input.inc
7011 # Small display fix
7012   /gl/manage/currencies.php
7013 ! Code cleanup
7014   /gl/gl_bank.php
7015   /gl/includes/ui/gl_bank_ui.inc
7016   /inventory/adjustments.php
7017   /inventory/transfers.php
7018   /purchasing/po_entry_items.php
7019   /sales/sales_order_entry.php
7020   /sales/credit_note_entry.php
7021
7022 29-Jun-2008 Janusz Dobrowolski
7023 ! Rewritten bank deposit/payment related files, added ajax
7024   /gl/gl_deposit.php (removed)
7025   /gl/gl_payment.php (removed)
7026   /gl/gl_bank.php (added)
7027   /gl/includes/ui/gl_bank_ui.inc (new file)
7028   /gl/includes/ui/gl_deposit_ui.inc (removed)
7029   /gl/includes/ui/gl_payment_ui.inc (removed)
7030   /gl/includes/db/gl_db_banking.inc
7031   /gl/gl_journal.php
7032   /manufacturing/search_work_orders.php
7033   /applications/generalledger.php
7034 + Added fallback flag for non-js mode only ui elements
7035 $ /js/inserts.js
7036 ! Default value from POST for check_box,hidden and text_cells inputs
7037 $ /includes/ui/ui_input.inc
7038 ! Rewritten non-sql list selectors
7039 $ /includes/ui/ui_lists.inc
7040   /purchasing/inquiry/supplier_allocation_inquiry.php
7041   /purchasing/inquiry/supplier_inquiry.php
7042 ! Added trans_type parameter to items_cart()  
7043 $ /includes/ui/items_cart.inc
7044   /inventory/adjustments.php
7045   /inventory/transfers.php
7046   /manufacturing/work_order_issue.php
7047
7048 27-Jun-2008 Janusz Dobrowolski
7049 + Ajax additions
7050 $ /dimensions/dimension_entry.php
7051   /dimensions/inquiry/search_dimensions.php
7052   /manufacturing/work_order_add_finished.php
7053   /manufacturing/work_order_issue.php
7054   /manufacturing/work_order_release.php
7055   /manufacturing/includes/work_order_issue_ui.inc
7056   /manufacturing/search_work_orders.php
7057 ! Default $selected_id=null (ie current $_POST value) for all lists;
7058    standard view (ie with search box) of stock_component_list()
7059 $ /includes/ui/ui_lists.inc
7060 # Fixed selection for outstanding work orders
7061 $ /manufacturing/search_work_orders.php
7062 # Fixed stock item links
7063 $ /inventory/includes/item_adjustments_ui.inc
7064   /inventory/includes/stock_transfers_ui.inc
7065 # Fixed typo in menu option
7066 $ /applications/manufacturing.php
7067
7068 27-Jun-2008 Joe Hunt
7069 # Minor html adjustment in login.php
7070 $ /access/login.php
7071 # Fixed a bug when trying to create a duplicate year
7072 $ /admin/fiscalyears.php
7073 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7074 $ /applications/manufacturing.php
7075
7076 26-Jun-2008 Janusz Dobrowolski
7077 + Ajax additions
7078 $ /includes/ui/ui_lists.inc
7079   /inventory/adjustments.php
7080   /inventory/cost_update.php
7081   /inventory/prices.php
7082   /inventory/transfers.php
7083   /inventory/includes/item_adjustments_ui.inc
7084   /inventory/includes/stock_transfers_ui.inc
7085   /inventory/inquiry/stock_movements.php
7086   /inventory/manage/items.php
7087   /manufacturing/work_order_entry.php
7088   /purchasing/po_entry_items.php
7089 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7090 $ /includes/ui/items_cart.inc
7091 # Fixed bug 0000008 (call to no more existing function)
7092 $ /sales/includes/db/sales_types_db.inc
7093
7094 25-Jun-2008 Joe Hunt
7095 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7096 $ /purchasing/includes/ui/invoice_ui.inc
7097
7098 25-Jun-2008 Janusz Dobrowolski
7099 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7100 $ /purchasing/includes/ui/invoice_ui.inc
7101
7102 25-Jun-2008 Joe Hunt
7103 # Fixed bug when updating/saving Tax Group Items
7104 $ /includes/ui/ui_lists.inc
7105
7106 24-Jun-2008 Joe Hunt
7107 # Fixed inconsistencies in customer and supplier aging 
7108 $ /sales/includes/db/customers_db.inc
7109   /sales/inquiry/customer_inquiry.php
7110   /purchasing/includes/db/suppliers_db.inc
7111   /reporting/rep102.php
7112   /reporting/rep202.php
7113 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7114 $ /sales/sales_order_entry.php
7115
7116
7117 23-Jun-2008 Janusz Dobrowolski
7118 + Ajax additions to sales and purchasing modules
7119 $ /purchasing/po_receive_items.php
7120   /purchasing/supplier_credit.php
7121   /purchasing/supplier_credit_grns.php
7122   /purchasing/supplier_invoice.php
7123   /purchasing/supplier_invoice_grns.php
7124   /purchasing/supplier_trans_gl.php
7125   /purchasing/allocations/supplier_allocate.php
7126   /purchasing/includes/ui/invoice_ui.inc
7127   /sales/customer_credit_invoice.php
7128   /sales/allocations/customer_allocate.php
7129 # Fixed edition of purchase order (bug #0000001)
7130 $ /purchasing/includes/ui/po_ui.inc
7131 ! Improved client side allocation functions
7132 $ /js/allocate.js
7133 + Optional coloured price_format()
7134 $ /js/utils.js
7135   /js/inserts.js
7136 ! Async update of locations selector
7137 $ /includes/ui/ui_lists.inc
7138 # Fixed warning on pages without default focus.
7139 $ /includes/ui/ui_controls.inc
7140 # Fixed initial display for numeric inputs with dec=0. 
7141 $ /includes/ui/ui_input.inc
7142
7143 21-Jun-2008 Janusz Dobrowolski
7144 + Ajax additions to sales and purchasing modules
7145 $ /purchasing/po_entry_items.php
7146   /purchasing/supplier_payment.php
7147   /purchasing/allocations/supplier_allocate.php
7148   /purchasing/includes/ui/po_ui.inc
7149   /purchasing/inquiry/po_search.php
7150   /purchasing/inquiry/po_search_completed.php
7151   /purchasing/inquiry/supplier_allocation_inquiry.php
7152   /purchasing/inquiry/supplier_inquiry.php
7153   /purchasing/manage/suppliers.php
7154   /sales/manage/customers.php
7155
7156 21-Jun-2008 Joe Hunt
7157 + Added upload functionality to company logo. Better names on lists search.
7158 $ /admin/company_preferences.php
7159 ! Better layout on company logo print-out
7160 $ /reporting/includes/header2.inc
7161
7162 ---------------------------------------Release Candidate 2-------------------------------
7163 20-Jun-2008 Joe Hunt
7164 ! 2.0 Release Candidate 2
7165 $ config.php
7166   update.html
7167   
7168 20-Jun-2008 Joe Hunt
7169 ! In reorder_level.php the heading gets updated as well
7170 $ /inventory/reorder_level.php
7171 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7172 $ /inventory/manage/item_units.php
7173
7174 20-Jun-2008 Janusz Dobrowolski
7175 # Proper error handling even after exit() call.
7176 $ /includes/errors.inc
7177   /includes/main.inc
7178   /includes/session.inc
7179 # Fixed initial combo selection.
7180   /includes/ui/ui_lists.inc
7181 # Layout fixes to customer edition.
7182   /sales/manage/customers.php
7183 # Added order table reload after template option change
7184   /sales/inquiry/sales_orders_view.php
7185
7186 19-Jun-2008 Janusz Dobrowolski
7187 + Added ajax improvements
7188 $ /purchasing/allocations/supplier_allocation_main.php
7189   /sales/customer_delivery.php
7190   /sales/customer_invoice.php
7191   /sales/allocations/customer_allocation_main.php
7192   /sales/manage/customers.php
7193 + Ajax added to check helper function
7194 $ /includes/ui/ui_input.inc
7195 # Fixing database error in branch exist check on empty customer_id
7196 $ /includes/data_checks.inc
7197 # Layout fix for hyperlink_params_td()
7198 $ /includes/ui/ui_controls.inc
7199 # Fix for initial combo position
7200 $ /includes/ui/ui_lists.inc
7201 # Fix to select onchange extension
7202 $ /js/inserts.js
7203
7204 19-Jun-2008 Joe Hunt
7205 ! changed so the due date is updated when changing customer in direct invoice.
7206 $ /sales/includes/ui/sales_order_ui.inc
7207
7208 19-Jun-2008 Joe Hunt
7209 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7210 $ /sales/customer_credit_invoice.php
7211
7212 18-Jun-2008 Janusz Dobrowolski
7213 + Added ajax improvements
7214 $ /sales/credit_note_entry.php
7215   /sales/customer_payments.php
7216   /sales/sales_order_entry.php
7217   /sales/includes/ui/sales_credit_ui.inc
7218   /sales/includes/ui/sales_order_ui.inc
7219   /sales/inquiry/customer_allocation_inquiry.php
7220   /sales/inquiry/customer_inquiry.php
7221 + Added optional trigger parameter to div_start()
7222 $ /includes/ui/ui_controls.inc
7223 + Added dec attribute ajax update for amount fields 
7224 $ /includes/ui/ui_input.inc
7225 + Ajaxified stock item types and credit types lists
7226 $ /includes/ui/ui_lists.inc
7227 # Fixed onblur for amount fields, extended onchange event handling for selects
7228 $ /js/inserts.js
7229 # Fixed addAssign() js handler for nonstandard attributes
7230 $ /js/utils.js
7231 # Fixed bug in stock item image upload
7232 $ /inventory/manage/items.php
7233
7234 17-Jun-2008 Joe Hunt
7235 ! More files with Quantity routines needed fix due to php4 related issue.
7236 $ /includes/current_user.inc
7237   /manufacturing/work_order_entry.php
7238   /manufacturing/inquiry/where_used_inquiry.php
7239   /manufacturing/manage/bom_edit.php
7240   /purchasing/po_receive_items.php
7241   /purchasing/supplier_credit_grns.php
7242   /purchasing/supplier_invoice_grns.php
7243   /sales/customer_credit_invoice.php
7244   /sales/includes/ui/sales_order_ui.inc
7245
7246 16-Jun-2008 Joe Hunt
7247 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7248 $ /reporting/includes/header2.inc
7249   /reporting/doctext.inc
7250   /reporting/doctext2.inc
7251   
7252 16-Jun-2008 Joe Hunt
7253 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7254 $ /includes/current_user.inc
7255   /includes/ui/ui_input.inc
7256   /includes/ui/ui_lists.inc
7257   /inventory/reorder_level.inc
7258   /inventory/includes/item_adjustments_ui.inc
7259   /inventory/includes/stock_transfers_ui.inc
7260   /inventory/includes/db/items_units_db.inc
7261   /inventory/inquiry/stock_movements.php
7262   /inventory/inquiry/stock_status.php
7263   /inventory/manage/item_units.php
7264   /inventory/view/view_adjustment.php
7265   /inventory/view/view_transfer.php
7266   /manufacturing/search_work_orders.php
7267   /manufacturing/work_order_entry.php
7268   /manufacturing/includes/manufacturing_ui.inc
7269   /manufacturing/includes/work_order_issue_ui.inc
7270   /manufacturing/inquiry/where_used_inquiry.php
7271   /manufacturing/manage/bom_edit.php
7272   /manufacturing/view/wo_issue_view.php
7273   /manufacturing/view/wo_production_view.php
7274   /purchasing/po_receive_items.php
7275   /purchasing/supplier_credit_grns.php
7276   /purchasing/supplier_invoice_grns.php
7277   /purchasing/includes/ui/invoice_ui.inc
7278   /purchasing/includes/ui/po_ui.inc
7279   /purchasing/view/view_grn.php
7280   /purchasing/view/view_po.php
7281   /reporting/rep105.php
7282   /reporting/rep107.php
7283   /reporting/rep108.php
7284   /reporting/rep109.php
7285   /reporting/rep110.php
7286   /reporting/rep204.php
7287   /reporting/rep209.php
7288   /reporting/rep301.php
7289   /reporting/rep302.php
7290   /reporting/rep303.php
7291   /reporting/rep401.php
7292   /sales/customer_credit_invoice.php
7293   /sales/customer_delivery.php
7294   /sales/customer_invoice.php
7295   /sales/includes/ui/sales_credit_ui.inc
7296   /sales/includes/ui/sales_order_ui.inc
7297   /sales/view/view_credit.php
7298   /sales/view/view_dispatch.php
7299   /sales/view/view_invoice.php
7300   /sales/view/view_sales_order.php
7301   
7302 15-Jun-2008 Janusz Dobrowolski
7303 + Ajax driven delivery and order queries.
7304 $ /sales/inquiry/sales_deliveries_view.php
7305   /sales/inquiry/sales_orders_view.php
7306 + Added searchbox class selector for text inputs with onchange event handlers.
7307 ! Added text selection after focus.
7308 $ /js/inserts.js
7309   /js/utils.js
7310 + Added submit_on_change option to ref input functions, fixed data picker
7311 $ /includes/ui/ui_input.inc
7312 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7313 $ /includes/ui/ui_lists.inc
7314
7315 15-Jun-2008 Joe Hunt
7316 # Changed so Invoice Template gets the current day instead of original day.
7317 $ /sales/sales_order_entry.php
7318
7319 15-Jun-2008 Joe Hunt
7320 # Bug in tax_types_list (spec_id)
7321 $ /includes/ui/ui_lists.inc
7322
7323 14-Jun-2008 Joe Hunt
7324 # Minor annoying layout bug in stock movements.
7325 $ /inventory/inquiry/stock_movements.php
7326
7327 14-Jun-2008 Joe Hunt
7328 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7329   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7330 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7331   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7332 $ /includes/ui/ui_lists.inc
7333   /sales/includes/db/sales_invoice_db.inc
7334   /sales/includes/db/sales_credit_db.inc
7335   /sales/manage/customer_branches.php
7336   .
7337 12-Jun-2008 Joe Hunt
7338 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7339 $ /reporting/reports_main.php
7340   /reporting/rep304.php (new file)
7341   
7342 ---------------------------------------Release Candidate 1-------------------------------
7343 10-Jun-2008 Janusz Dobrowolski
7344 # Some more fixes related to ajax combos usage
7345 $ /includes/ui/ui_lists.inc
7346   /inventory/cost_update.php
7347   /inventory/prices.php
7348   /inventory/purchasing_data.php
7349   /inventory/reorder_level.php
7350   /inventory/includes/item_adjustments_ui.inc
7351   /inventory/inquiry/stock_status.php
7352   /manufacturing/inquiry/where_used_inquiry.php
7353   /manufacturing/manage/bom_edit.php
7354   /purchasing/includes/ui/po_ui.inc
7355 # Fixed focus issues
7356 $ /gl/gl_journal.php
7357   /gl/gl_deposit.php
7358   /gl/gl_payment.php
7359   /js/inserts.js
7360   
7361 09-Jun-2008 Janusz Dobrowolski
7362 # Some additional fixes related to last big committment
7363 $ /gl/gl_journal.php
7364   /gl/gl_deposit.php
7365   /gl/gl_payment.php
7366   /includes/ajax.inc
7367   /includes/reserved.inc
7368   /includes/ui/ui_lists.inc
7369   /includes/ui/ui_view.inc
7370   /js/inserts.js
7371   /js/utils.js
7372   /sales/includes/ui/sales_order_ui.inc
7373   /themes/default/default.css
7374   /themes/aqua/default.css
7375   /themes/cool/default.css
7376
7377 08-Jun-2008 Joe Hunt
7378 ! Preparing for release candidate 1
7379 $ config.php
7380
7381 08-Jun-2008 Joe Hunt
7382 ! Set 'max_execution_time' to 60 seconds by ini_set.
7383 $ /install/save.php
7384
7385 07-Jun-2008 Joe Hunt
7386 # Fixed a layout bug in footer.inc
7387 $ /includes/page/footer.inc
7388
7389 07-Jun-2008 Joe Hunt
7390 ! Changed install.html and update.html
7391 $ install.html
7392   update.html
7393 + New files, change_current_user_password.php and alter2.sql
7394 $ /admin/change_current_user_password.php
7395   /sql/alter2.sql
7396 ! Changed some files for layout
7397 $ /lang/en_US/stylesheet.css
7398   /themes/aqua/default.css
7399   /themes/aqua/renderer.php
7400   /themes/cool/default.css
7401   /themes/cool/renderer.php
7402   /themes/default/default.css
7403   /themes/default/renderer.php
7404 ! Changed install sql scripts
7405 $ /sql/en_US-demo.sql
7406   /sql/en_US-new.sql
7407   
7408 07-Jun-2008 Janusz Dobrowolski
7409 + Added ajax functionality and ui hints to sales form entry pages.
7410 $ /sales/sales_order_entry.php
7411   /sales/includes/ui/sales_order_ui.inc
7412 + Added option for hints display, changed input/lists functions API
7413 $ /admin/display_prefs.php
7414   /admin/db/users_db.inc
7415   /includes/current_user.inc
7416   /includes/prefs/userprefs.inc
7417   /includes/ui/ui_input.inc
7418   /themes/default/renderer.php
7419   /sql/alter.sql
7420 + List functions rewrite. Added ajax functionality, universal combo_input().
7421 $ /includes/ui/ui_lists.inc
7422 + Ajaxified exchange_rate_display()
7423 $ /includes/ui/ui_view.inc
7424 + Added methods for setting focus and page reload to $Ajax class
7425 $ /includes/ajax.inc
7426   /includes/main.inc
7427 + Added comma separated css element selectors
7428 $ /js/behaviour.js
7429 ! Searchable select js changes related to new ui_lists.inc changes
7430 $ /js/inserts.js
7431   /js/utils.js
7432 + Additional style definitions for various ajax controls
7433 $ /themes/default/default.css
7434 ! Fixes related to changed input/lists API and ajax extensions
7435 $ /admin/company_preferences.php
7436   /admin/fiscalyears.php
7437   /admin/forms_setup.php
7438   /admin/gl_setup.php
7439   /dimensions/dimension_entry.php
7440   /dimensions/inquiry/search_dimensions.php
7441   /gl/bank_transfer.php
7442   /gl/includes/ui/gl_deposit_ui.inc
7443   /gl/includes/ui/gl_journal_ui.inc
7444   /gl/includes/ui/gl_payment_ui.inc
7445   /gl/inquiry/bank_inquiry.php
7446   /gl/inquiry/gl_account_inquiry.php
7447   /gl/inquiry/gl_trial_balance.php
7448   /gl/manage/gl_account_types.php
7449   /gl/manage/gl_accounts.php
7450   /includes/ui/ui_controls.inc
7451   /inventory/includes/item_adjustments_ui.inc
7452   /inventory/includes/stock_transfers_ui.inc
7453   /inventory/inquiry/stock_movements.php
7454   /manufacturing/search_work_orders.php
7455   /manufacturing/work_order_add_finished.php
7456   /manufacturing/work_order_entry.php
7457   /manufacturing/includes/work_order_issue_ui.inc
7458   /manufacturing/manage/bom_edit.php
7459   /purchasing/supplier_payment.php
7460   /purchasing/includes/ui/grn_ui.inc
7461   /purchasing/includes/ui/invoice_ui.inc
7462   /purchasing/includes/ui/po_ui.inc
7463   /purchasing/inquiry/po_search.php
7464   /purchasing/inquiry/po_search_completed.php
7465   /purchasing/inquiry/supplier_allocation_inquiry.php
7466   /purchasing/inquiry/supplier_inquiry.php
7467   /sales/customer_credit_invoice.php
7468   /sales/customer_delivery.php
7469   /sales/customer_invoice.php
7470   /sales/includes/ui/sales_credit_ui.inc
7471   /sales/inquiry/customer_allocation_inquiry.php
7472   /sales/inquiry/customer_inquiry.php
7473   /sales/inquiry/sales_deliveries_view.php
7474   /sales/inquiry/sales_orders_view.php
7475   /taxes/tax_groups.php
7476
7477 06-Jun-2008 Joe Hunt
7478 # Final fixes in html layout
7479 $ /admin/create_coy.php
7480   /gl/gl_deposit.php
7481   /gl/gl_payment.php
7482   /gl/manage/exchange_rates.php
7483   /inventory/prices.php
7484   /inventory/purchasing_date.php
7485   /inventory/reorder_level.php
7486   /inventory/inquiry/stock_status.php
7487   /manufacturing/inquiry/where_used_inquiry.php
7488   /manufacturing/manage/bom_edit.php
7489   
7490 05-Jun-2008 Joe Hunt
7491 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7492 $ /includes/ui/ui_view.inc
7493 # Fixed a html layout bug
7494 $ /includes/page/header.inc
7495
7496 31-May-2008 Joe Hunt
7497 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7498 $ /gl/view/gl_deposit_view.php
7499   /gl/view/gl_payment_view.php
7500   /includes/ui/ui_controls.inc
7501   /includes/ui/ui_lists.inc
7502   /includes/ui/ui_view.inc
7503   /manufacturing/work_order_add_finished.php
7504   /manufacturing/includes/manufacturing_ui.inc
7505   /manufacturing/view/work_order_view.php
7506   /manufacturing/view/wo_issue_view.php
7507   /sales/inquiry/customer_allocation_inquiry.php
7508   /sales/inquiry/customer_inquiry.php
7509
7510 30-May-2008 Joe Hunt
7511 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7512 $ /inventory/inquiry/stock_movements.php
7513   /reporting/rep302.php
7514
7515 28-May-2008 Joe Hunt
7516 # More bugs related to debtor_trans changes (positive amounts)
7517 $ /gl/includes/db/gl_db_banking.inc
7518   /sales/allocations/customer_allocate.php
7519   /sales/includes/db/custalloc_db.inc
7520   /sales/inquiry/customer_allocation_inquiry.php
7521
7522 27-May-2008 Joe Hunt
7523 # Changed more files with new html/css.
7524 $ /includes/page/header.inc
7525   /purchasing/inquiry/supplier_allocation_inquiry.php
7526   /sales/credit_note_entry.php
7527   
7528 26-May-2008 Joe Hunt
7529 # Fixed many minor bugs, new ones as well as debtor_trans related.
7530 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7531 $ /admin/backups.php
7532   /admin/create_coy.php
7533   /admin/inst_lang.php
7534   /admin/inst_module.php
7535   /gl/manage/exchange_rates.php
7536   /includes/session.inc
7537   /includes/page/header.inc
7538   /includes/ui/ui_controls.inc
7539   /includes/ui/ui_input.inc
7540   /includes/ui/ui_lists.inc
7541   /includes/ui/ui_view.inc
7542   /purchasing/allocations/supplier_allocate.php
7543   /sales/allocations/customer_allocate.php
7544   /sales/includes/db/sales_credit_db.inc
7545   /sales/inquiry/customer_allocation_inquiry.php
7546   /themes/aqua/default.css
7547   /themes/cool/default.css
7548   /themes/default/default.css
7549   
7550 23-May-2008 Joe Hunt
7551 # Minor bug in dimensions.php (Outstanding Dimensions)
7552 $ /applications/dimensions.php
7553   /dimensions/inquiry/search_dimensions.php
7554   
7555 23-May-2008 Janusz Dobrowolski
7556 ! Include file order / error handling order fixed once again.
7557 $ /includes/main.inc
7558   /includes/session.inc
7559   
7560 23-May-2008 Joe Hunt
7561 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7562   correct renderer.php.
7563 $ frontaccounting.php
7564   /includes/page/header.inc
7565   /includes/page/footer.inc
7566   /themes/default/renderer.php
7567   /themes/cool/renderer.php
7568   /themes/aqua/renderer.php
7569
7570 22-May-2008 Janusz Dobrowolski
7571 ! Error handler switching moved to session.inc for early error catching
7572 $ /includes/main.inc
7573   /includes/session.inc
7574 ! Cosmetic cleanup
7575   /js/utils.js
7576   
7577 18-May-2008 Janusz Dobrowolski
7578 # Added explicit ob_end_flush() on shutdown needed for php5
7579 $ /includes/main.inc
7580 # Fixed for www servers on nonstandard listening ports.
7581 $ /js/JsHttpRequest.js
7582
7583 18-May-2008 Joe Hunt
7584 # Bug when inserting new records in debtor_trans.
7585 $ /sales/includes/db/cust_trans_db.inc
7586
7587 16-May-2008 Janusz Dobrowolski
7588 + Rewritten errors/messages handling, unified for ajax/user/php errors
7589 $ /includes/errors.inc
7590   /includes/main.inc
7591   /includes/ui/ui_msgs.inc
7592 + Framework extended for ajax functionality, javascript code organization improvements.
7593 $ /config.php
7594   /includes/JsHttpRequest.php (new file)
7595   /includes/ajax.inc (new file)
7596   /includes/current_user.inc
7597   /includes/session.inc
7598   /includes/lang/language.php
7599   /includes/page/footer.inc
7600   /includes/page/header.inc
7601   /includes/ui/ui_controls.inc
7602   /includes/ui/ui_input.inc
7603   /includes/ui/ui_view.inc
7604   /js/JsHttpRequest.js (new file)
7605   /js/allocate.js (new file)
7606   /js/utils.js (new file)
7607   /js/behaviour.js
7608   /js/inserts.js
7609   /themes/aqua/images (new dir)
7610   /themes/aqua/images/button_ok.png (new file)
7611   /themes/aqua/images/locate.png (new file)
7612   /themes/cool/images (new dir)
7613   /themes/coll/images/button_ok.png (new file)
7614   /themes/coll/images/locate.png (new file)
7615   /themes/default/images/button_ok.png (new file)
7616   /themes/default/images/progressbar.gif (new file)
7617   /themes/default/images/progressbar1.gif (new file)
7618   /themes/default/images/progressbar2.gif (new file)
7619   /themes/default/default.css
7620   /themes/aqua/default.css
7621   /themes/cool/default.css
7622 ! Payment allocation js functions moved to allocate.js
7623 $ /purchasing/allocations/supplier_allocate.php 
7624   /sales/allocations/customer_allocate.php
7625 ! Some initializations moved from sales_order_ui.inc
7626 $ /sales/includes/cart_class.inc
7627 + Added javascript compression routine
7628 $ /includes/main.inc
7629
7630 14-May-2008 Joe Hunt
7631 # Minor bugs in the former fixing.
7632 $ /includes/ui/ui_lists.inc
7633
7634 14-May-2008 Joe Hunt
7635 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7636   the records when there were no search values.
7637 $ /includes/ui/ui_lists.inc
7638
7639 09-May-2008 Joe Hunt
7640 ! Due to differences in Javascript the script update_db.php had to be changed.
7641 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7642 $ /update_db.php
7643   /sql/en_US-new.sql
7644   /sql/en_US-demo.sql
7645   
7646 09-May-2008 Janusz Dobrowolski
7647 # Automatic calculation of not set item prices from home currency and base sales type settings.
7648 $ /admin/company_preferences.php
7649   /admin/db/company_db.inc
7650   /includes/ui/ui_lists.inc
7651   /sales/includes/cart_class.inc
7652   /sales/includes/sales_db.inc
7653   /sales/includes/db/sales_order_db.inc
7654   /sales/includes/db/sales_types_db.inc
7655   /sales/includes/ui/sales_credit_ui.inc
7656   /sales/includes/ui/sales_order_ui.inc
7657   /sales/manage/sales_types.php
7658   /sql/alter.sql
7659 # Fixed dev bug blocking change of price on order entry.
7660 $ /sales/includes/ui/sales_order_ui.inc
7661 # Small display fix
7662 $ /sales/manage/sales_people.php
7663
7664 30-Apr-2008 Joe Hunt
7665 # Fixed price update also in purchase order
7666 $ /purchasing/includes/ui/po_ui.inc
7667
7668 30-Apr-2008 Janusz Dobrowolski
7669 # Fixed price update when changing item in sales order.
7670 $ /includes/ui/ui_lists.inc
7671   /js/inserts.js
7672   /sales/includes/ui/sales_order_ui.inc
7673
7674 24-Apr-2008 Janusz Dobrowolski
7675 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7676 $ /company/0/reporting (added new directory)
7677   /company/0/reporting/index.php
7678   /admin/create_coy.php
7679   /reporting/includes/reports_classes.inc
7680 # Warnings turned off in case of charset not supported by htmlspecialchars().
7681 $ /includes/db/connect_db.inc
7682 # Added content type encoding header
7683 $ /includes/page/header.inc
7684
7685 24-Apr-2008 Joe Hunt
7686 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7687   /includes/prefs/sysprefs.inc
7688 $ /includes/ui/items_cart.inc  
7689 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7690 $ /reporting/includes/pdf_report.inc
7691
7692 23-Apr-2008 Joe Hunt
7693 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7694   It will make it easier to design your own document layouts.
7695 $ /reporting/includes/pdf_report.inc
7696   /reporting/includes/header2.inc (new file)
7697   
7698 20-Apr-2008 Janusz Dobrowolski
7699 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7700 $ /admin/create_coy.php
7701 ! Added missing include_once directives.
7702 $ /includes/ui/items_cart.inc
7703   /includes/ui/ui_lists.inc
7704   /includes/ui/ui_view.inc
7705 + Added ini default_charset unnecessary for planned ajax calls.
7706 $ /includes/lang/language.inc
7707
7708 19-Apr.2008 Joe Hunt
7709 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7710   ago wasn't removed.
7711 $ /reporting/includes/pdf_report.inc
7712
7713 18-Apr-2008 Janusz Dobrowolski
7714 # Additional checks on provisions and break point entry.
7715 $ /sales/manage/sales_people.php
7716 ! Modules purchasing, sales and taxes sealed against XSS attacks
7717 $ /install/save.php
7718   /admin/db/maintenance_db.inc
7719   /purchasing/includes/db/grn_db.inc
7720   /purchasing/includes/db/invoice_items_db.inc
7721   /purchasing/includes/db/po_db.inc
7722   /purchasing/includes/db/supp_trans_db.inc
7723   /purchasing/manage/suppliers.php
7724   /sales/includes/db/credit_status_db.inc
7725   /sales/includes/db/cust_trans_db.inc
7726   /sales/includes/db/cust_trans_details_db.inc
7727   /sales/includes/db/sales_order_db.inc
7728   /sales/includes/db/sales_types_db.inc
7729   /sales/manage/customer_branches.php
7730   /sales/manage/customers.php
7731   /sales/manage/sales_areas.php
7732   /sales/manage/sales_people.php
7733   /taxes/db/item_tax_types_db.inc
7734   /taxes/db/tax_groups_db.inc
7735   /taxes/db/tax_types_db.inc
7736
7737 18-Apr-2008 Joe Hunt
7738 ! Module gl sealed against XSS Attacks
7739 $ /gl/includes/db/gl_db_accounts.inc
7740   /gl/includes/db/gl_db_account_types.inc
7741   /gl/includes/db/gl_db_bank_accounts.inc
7742   /gl/includes/db/gl_db_bank_trans.inc
7743   /gl/includes/db/gl_db_bank_trans_types.inc
7744   /gl/includes/db/gl_db_currencies.inc
7745   /gl/includes/db/gl_db_trans.inc
7746   
7747 18-Apr-2008 Janusz Dobrowolski
7748 ! Modules admin and dimensions sealed against XSS attacks
7749 $ /admin/payment_terms.php
7750   /admin/shipping_companies.php
7751   /admin/db/company_db.inc
7752   /admin/db/maintenance_db.inc
7753   /admin/db/users_db.inc
7754   /admin/db/voiding_db.inc
7755   /dimensions/includes/dimensions_db.inc
7756
7757 18-Apr-2008 Joe Hunt
7758 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7759 $ /includes/db/comments_db.inc
7760   /includes/db/inventory_db.inc
7761   /includes/db/references_db.inc
7762   /inventory/includes/db/items_category_db.inc
7763   /inventory/includes/db/items_db.inc
7764   /inventory/includes/db/items_locations_db.inc
7765   /inventory/includes/db/items_units_db.inc
7766   /inventory/includes/db/movement_types_db.inc
7767   /manufacturing/includes/db/work_centres_db.inc
7768   /manufacturing/includes/db/work_orders_db.inc
7769   /manufacturing/includes/db/work_orders_quick_db.inc
7770   /manufacturing/includes/db/work_order_issues_db.inc
7771   /manufacturing/includes/db/work_order_produce_items_db.inc
7772   
7773 18-Apr-2008 Janusz Dobrowolski
7774 ! Changed db_escape function to avoid XSS attacks via js db injection
7775 $ /includes/db/connect_db.inc
7776 # Database inserts/updates secured against js injection
7777 $ /admin/db/maintenance_db.inc
7778   /gl/includes/db/gl_db_accounts.inc
7779   /purchasing/includes/db/po_db.inc
7780   /sales/sales_order_entry.php
7781   /sales/includes/db/sales_order_db.inc
7782
7783 16-Apr-2008 Joe Hunt
7784 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7785 $ /includes/ui/ui_lists.inc
7786
7787 09-Apr-2008 Janusz Dobrowolski
7788 # Fixed number formatting bug in standard cost update.
7789 $ /inventory/cost_update.php
7790
7791 -------------------- 2,0 Beta - released ----------------------------
7792
7793 06-Apr-2008 Joe Hunt
7794 ! Changed install.html and update.html to fit the new unstable release 2.0
7795 ! Changed demo sql script to fit the 2.0 unstable.
7796 $ install.html
7797   update.html
7798   /sql/en_US-demo.sql
7799   
7800 06-Apr-2008 Janusz Dobrowolski
7801 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7802   /sales/customer_invoice.php
7803 # Fixed typo causing error while adding new tax type.
7804   /taxes/tax_types.php
7805   
7806 05-Apr-2008 Joe Hunt
7807 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7808 $ /admin/create_coy.php
7809
7810 05-Apr-2008 Joe Hunt
7811 # Removed annoying warnings in several reports. 
7812 $ config.php 
7813   /reporting/rep102.php
7814   /reporting/rep104.php
7815   /reporting/rep201.php
7816   /reporting/rep203.php
7817   /reporting/rep705.php
7818   /reporting/rep706.php
7819   /reporting/rep707.php
7820   /reporting/rep709.php
7821   /reporting/reports_main.php
7822   /reporting/includes/pdf_report.inc
7823   
7824 04-Apr-2008 Janusz Dobrowolski
7825 # Javascript bugfix in selecting orders for template.
7826 $ /sales/inquiry/sales_orders_view.php
7827
7828 04-Apr-2008 Joe Hunt
7829 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7830 + Preparing for download of release 2.0b on SourceForge.
7831 $ config.php
7832   update.html
7833   /sql/en_US-new.sql
7834   /sql/en_US-demo.sql
7835   
7836 02-Apr-2008 Janusz Dobrowolski
7837 # Removed selector expansion on space key for multi-line selectors
7838 $ /js/inserts.js
7839 ! Hiding search button in combo selectors for javascript enabled browsers
7840 $ /includes/ui/ui_lists.inc
7841   /js/inserts.js
7842 + Focus set to invalid form field after submit check fail
7843 $ /admin/company_preferences.php
7844   /admin/fiscalyears.php
7845   /admin/gl_setup.php
7846   /admin/payment_terms.php
7847   /admin/shipping_companies.php
7848   /admin/users.php
7849   /admin/void_transaction.php
7850   /dimensions/dimension_entry.php
7851   /gl/bank_transfer.php
7852   /gl/gl_deposit.php
7853   /gl/gl_journal.php
7854   /gl/gl_payment.php
7855   /gl/manage/bank_accounts.php
7856   /gl/manage/bank_trans_types.php
7857   /gl/manage/currencies.php
7858   /gl/manage/exchange_rates.php
7859   /gl/manage/gl_account_classes.php
7860   /gl/manage/gl_account_types.php
7861   /gl/manage/gl_accounts.php
7862   /inventory/adjustments.php
7863   /inventory/cost_update.php
7864   /inventory/prices.php
7865   /inventory/purchasing_data.php
7866   /inventory/transfers.php
7867   /inventory/manage/item_categories.php
7868   /inventory/manage/item_units.php
7869   /inventory/manage/items.php
7870   /inventory/manage/locations.php
7871   /inventory/manage/movement_types.php
7872   /manufacturing/work_order_add_finished.php
7873   /manufacturing/work_order_entry.php
7874   /manufacturing/work_order_issue.php
7875   /manufacturing/work_order_release.php
7876   /manufacturing/manage/bom_edit.php
7877   /manufacturing/manage/work_centres.php
7878   /purchasing/po_entry_items.php
7879   /purchasing/po_receive_items.php
7880   /purchasing/supplier_credit.php
7881   /purchasing/supplier_credit_grns.php
7882   /purchasing/supplier_invoice.php
7883   /purchasing/supplier_invoice_grns.php
7884   /purchasing/supplier_payment.php
7885   /purchasing/supplier_trans_gl.php
7886   /purchasing/allocations/supplier_allocate.php
7887   /purchasing/manage/suppliers.php
7888   /sales/credit_note_entry.php
7889   /sales/customer_credit_invoice.php
7890   /sales/customer_delivery.php
7891   /sales/customer_invoice.php
7892   /sales/customer_payments.php
7893   /sales/sales_order_entry.php
7894   /sales/allocations/customer_allocate.php
7895   /taxes/item_tax_types.php
7896   /taxes/tax_groups.php
7897   /taxes/tax_types.php
7898 # Set default focus in update_db.php
7899 $ /admin/backups.php
7900
7901 29-Mar-2008 Janusz Dobrowolski
7902 # Changed gl_all_accounts_list() API
7903 $ /includes/ui/ui_lists.inc
7904 + Enhanced list accessability in kbd usage via space key
7905 $ js/inserts.js
7906
7907 28-Mar-2008 Janusz Dobrowolski
7908 # Fixed headers for various display mode
7909 $ /sales/inquiry/sales_orders_view.php
7910
7911 28-Mar-2008 Joe Hunt
7912 + Added print document options in inquiries.
7913 $ /sales/inquiry/customer_inquiry.php
7914   /sales/inquiry/sales_orders_view.php
7915   /sales/inquiry/sales_deliveries_view.php
7916   /purchasing/inquiry/po_search.php
7917   /purchasing/inquiry/po_search_completed.php
7918   
7919 28-Mar-2008 Joe Hunt
7920 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7921 $ /sales/includes/db/customers_db.inc
7922 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7923 $ /sales/includes/db/sales_credit_db.inc
7924 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7925 $ /reporting/includes/doctext.inc
7926   /reporting/includes/doctext2.inc
7927 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7928 $ /reporting/rep101.php
7929   /reporting/rep102.php
7930
7931 28-Mar-2008 Janusz Dobrowolski
7932 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7933 $  /includes/ui/ui_lists.inc
7934    /purchasing/includes/ui/po_ui.inc
7935    /sales/credit_note_entry.php
7936    /sales/sales_order_entry.php
7937    /sales/includes/ui/sales_credit_ui.inc
7938    /sales/includes/ui/sales_order_ui.inc
7939
7940 27-Mar-2008 Janusz Dobrowolski
7941 + Automatic first field focus on page start, focus order preserved between form updates
7942 $  /gl/inquiry/gl_account_inquiry.php
7943    /includes/page/footer.inc
7944    /includes/ui/ui_controls.inc
7945    /includes/ui/ui_input.inc
7946    /includes/ui/ui_lists.inc
7947    /includes/ui/ui_view.inc
7948    /js/inserts.js
7949    /sales/sales_order_entry.php
7950    /sales/credit_note_entry.php
7951    /sales/includes/ui/sales_credit_ui.inc
7952    /sales/includes/ui/sales_order_ui.inc
7953 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7954 $  /includes/ui/ui_input.inc
7955 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7956 $  /gl/gl_deposit.php
7957    /gl/gl_journal.php
7958    /gl/gl_payment.php
7959    /gl/includes/ui/gl_deposit_ui.inc
7960    /gl/includes/ui/gl_journal_ui.inc
7961    /gl/includes/ui/gl_payment_ui.inc
7962    /includes/ui/ui_view.inc
7963    /purchasing/po_entry_items.php
7964    /purchasing/includes/ui/po_ui.inc
7965    /sales/sales_order_entry.php
7966    /sales/includes/ui/sales_credit_ui.inc
7967    /sales/includes/ui/sales_order_ui.inc
7968    /js/inserts.js
7969 ! get_js_set_focus moved from ui_view (this is only standalone form).
7970    /update_db.php
7971 # Fixed debit/credit entry check 
7972 $  /gl/gl_journal.php
7973 # Restored GET/POST security check on path_to_root
7974 $  /config.php
7975
7976 26-Mar-2008 Janusz Dobrowolski
7977 # Bug fixes in purchase module related to tax structure changes.
7978 $  /purchasing/includes/supp_trans_class.inc
7979    /purchasing/includes/db/invoice_db.inc
7980    /purchasing/includes/db/invoice_items_db.inc
7981    /purchasing/includes/ui/invoice_ui.inc
7982    /reporting/rep105.php
7983
7984 25-Mar-2008 Janusz Dobrowolski
7985 ! Per company pdf, backup and graphics directories in 'company' dir.
7986 $  /company (new dir)
7987    /company/0 (new dir)
7988    /company/0/images/ (new dir)
7989    /company/0/images/102.jpg    (moved from inventory/manage/image)
7990    /company/0/images/103.jpg    (moved from inventory/manage/image)
7991    /company/0/images/104.jpg    (moved from inventory/manage/image)
7992    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7993    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7994    /admin/backups.php
7995    /admin/create_coy.php
7996    /admin/db/maintenance_db.inc
7997    /install/index.php
7998    /reporting/rep102.php
7999    /reporting/rep104.php
8000    /reporting/rep202.php
8001    /reporting/rep303.php
8002    /reporting/rep706.php
8003    /reporting/rep707.php
8004    /reporting/includes/pdf_report.inc
8005    /inventory/manage/items.php
8006
8007 + jscript component caching (enables browser caching and future compression)
8008 $  /includes/session.inc
8009    /includes/main.inc
8010    /includes/page/header.inc
8011    /includes/ui/ui_view.inc
8012    /admin/display_prefs.php
8013    /config.php
8014
8015 - Removed obsolete file
8016 $  /sales/includes/ui/print_invoice.inc
8017
8018 21-Mar-2008 Janusz Dobrowolski
8019 ! Total Allocation/Left to Allocate update without page submit.
8020 $  /includes/ui/ui_view.inc
8021    /purchasing/allocations/supplier_allocate.php
8022    /sales/allocations/customer_allocate.php
8023 # Fixed unvisable under IE editbutton
8024 $  /themes/aqua/default.css
8025    /themes/cool/default.css
8026    /themes/default/default.css
8027
8028 20-Mar-2008 Janusz Dobrowolski
8029 # Excluding delivery notes from Customer Balances, removed warnings. 
8030 $  /reporting/rep101.php 
8031 # Divide by zero fix on order_price==0 in new supplier invoice
8032 $  /purchasing/supplier_invoice_grns.php
8033 # Database bug fix in new customer entry
8034 $  /sales/manage/customers.php
8035 # Small bug fix (warnings) in is_date() function.
8036 $  /includes/date_functions.inc
8037
8038 18-Mar-2008 Janusz Dobrowolski
8039 # Line items editor uses POST method - no disappearing shippment info.
8040 $  /sales/credit_note_entry.php
8041    /sales/sales_order_entry.php
8042    /sales/includes/ui/sales_credit_ui.inc
8043    /sales/includes/ui/sales_order_ui.inc
8044 + Added edit_button_cell() function
8045 $  /includes/ui/ui_controls.inc
8046 + Helper function for finding indexed submit $_POST vars.
8047 $  /includes/ui/ui_input.inc
8048 + New class .editbutton for buttons. Default view is link alike.
8049 $  /themes/aqua/default.css
8050    /themes/cool/default.css
8051    /themes/default/default.css
8052
8053 17-Mar-2008 Janusz Dobrowolski
8054 # Added rounding when needed to avoid document non cosistent documents.
8055 $  /includes/banking.inc
8056    /purchasing/supplier_credit_grns.php
8057    /purchasing/supplier_invoice_grns.php
8058    /purchasing/includes/supp_trans_class.inc
8059    /purchasing/includes/ui/invoice_ui.inc
8060    /purchasing/includes/ui/po_ui.inc
8061    /reporting/rep107.php
8062    /reporting/rep109.php
8063    /reporting/rep110.php
8064    /reporting/rep209.php
8065    /sales/includes/cart_class.inc
8066    /sales/includes/ui/sales_credit_ui.inc
8067    /sales/includes/ui/sales_order_ui.inc
8068    /sales/view/view_credit.php
8069    /sales/view/view_dispatch.php
8070    /sales/view/view_invoice.php
8071    /sales/view/view_sales_order.php
8072    /taxes/tax_calc.inc
8073 # Sign bug for customer transactions
8074 $  /reporting/rep709.php
8075 # Include file conflict fix
8076 $ /purchasing/includes/ui/invoice_ui.inc
8077   /gl/manage/bank_accounts.php
8078   /manufacturing/inquiry/where_used_inquiry.php
8079   /purchasing/manage/suppliers.php
8080   
8081 16-Mar-2008 Janusz Dobrowolski
8082 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8083 $  /js/behaviour.js
8084    /js/inserts.js
8085 + Added javascript source collecting functions
8086 $  /includes/main.inc
8087 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8088 + Added global js code collecting arrays  $js_lib, $js_static
8089 $  /includes/session.inc
8090 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8091 $  /includes/ui/ui_view.inc
8092 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8093 $  /includes/page/footer.inc
8094    /includes/page/header.inc
8095 ! Added including of data_checks.inc
8096 $  /includes/ui.inc
8097 + User side percent/exrate/qty/price input formatting via onblur handler.
8098 $  /admin/gl_setup.php
8099    /gl/gl_budget.php
8100    /gl/manage/exchange_rates.php
8101    /includes/ui/ui_input.inc
8102    /inventory/purchasing_data.php
8103    /inventory/reorder_level.php
8104    /inventory/includes/item_adjustments_ui.inc
8105    /inventory/includes/stock_transfers_ui.inc
8106    /manufacturing/work_order_entry.php
8107    /manufacturing/manage/bom_edit.php
8108    /purchasing/po_entry_items.php
8109    /purchasing/po_receive_items.php
8110    /purchasing/supplier_credit.php
8111    /purchasing/supplier_credit_grns.php
8112    /purchasing/supplier_invoice_grns.php
8113    /purchasing/supplier_trans_gl.php
8114    /purchasing/allocations/supplier_allocate.php
8115    /purchasing/includes/ui/po_ui.inc
8116    /sales/customer_delivery.php
8117    /sales/customer_invoice.php
8118    /sales/allocations/customer_allocate.php
8119    /sales/includes/ui/sales_credit_ui.inc
8120    /sales/includes/ui/sales_order_ui.inc
8121    /taxes/tax_groups.php
8122    /taxes/tax_types.php
8123
8124 14-Mar-2008 Janusz Dobrowolski
8125  + All forms fixed to accept user native numeric format.
8126  $ /admin/gl_setup.php
8127    /gl/bank_transfer.php
8128    /gl/gl_budget.php
8129    /gl/gl_deposit.php
8130    /gl/gl_journal.php
8131    /gl/gl_payment.php
8132    /gl/includes/db/gl_db_banking.inc
8133    /gl/includes/ui/gl_deposit_ui.inc
8134    /gl/includes/ui/gl_journal_ui.inc
8135    /gl/includes/ui/gl_payment_ui.inc
8136    /gl/manage/exchange_rates.php
8137    /inventory/adjustments.php
8138    /inventory/cost_update.php
8139    /inventory/prices.php
8140    /inventory/purchasing_data.php
8141    /inventory/reorder_level.php
8142    /inventory/transfers.php
8143    /inventory/includes/item_adjustments_ui.inc
8144    /inventory/includes/stock_transfers_ui.inc
8145    /inventory/manage/item_units.php
8146    /manufacturing/work_order_entry.php
8147    /manufacturing/inquiry/where_used_inquiry.php
8148    /manufacturing/manage/bom_edit.php
8149    /purchasing/po_entry_items.php
8150    /purchasing/po_receive_items.php
8151    /purchasing/supplier_credit_grns.php
8152    /purchasing/supplier_invoice_grns.php
8153    /purchasing/supplier_payment.php
8154    /purchasing/supplier_trans_gl.php
8155    /purchasing/allocations/supplier_allocate.php
8156    /purchasing/includes/ui/po_ui.inc
8157    /purchasing/inquiry/po_search.php
8158    /sales/credit_note_entry.php
8159    /sales/customer_credit_invoice.php
8160    /sales/customer_delivery.php
8161    /sales/customer_invoice.php
8162    /sales/customer_payments.php
8163    /sales/sales_order_entry.php
8164    /sales/allocations/customer_allocate.php
8165    /sales/includes/ui/sales_credit_ui.inc
8166    /sales/includes/ui/sales_order_ui.inc
8167    /sales/manage/customers.php
8168    /sales/manage/sales_people.php
8169    /sales/view/view_credit.php
8170    /sales/view/view_dispatch.php
8171    /sales/view/view_invoice.php
8172    /sales/view/view_receipt.php
8173    /sales/view/view_sales_order.php
8174    /taxes/item_tax_types.php
8175    /taxes/tax_groups.php
8176    /taxes/tax_types.php
8177  + User format functions for percent/price/exrate amounts display.
8178  $ /includes/current_user.inc
8179  + Input checking functions for numeric input fields in user native format
8180  $ /includes/data_checks.inc
8181  + Numeric input fields in user native format
8182  $ /includes/ui/ui_input.inc
8183  + Javascript function for conversion to/from user native numeric format.
8184  $ /includes/ui/ui_view.inc
8185  + New class amount for numeric input
8186  $ /themes/aqua/default.css
8187    /themes/cool/default.css
8188    /themes/default/default.css
8189  # Removed warning on adding component
8190    /manufacturing/manage/bom_edit.php
8191  # Quantity display correction
8192    /manufacturing/inquiry/where_used_inquiry.php
8193  # Fixed add_customer_trans() call
8194    /gl/includes/db/gl_db_banking.inc
8195
8196 12-Mar-2008 Joe Hung
8197  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8198  - Removed default insertion of Units of Measure. Not neccessary.
8199  $ /sql/alter.sql
8200    /admin/db/maintenance_db.inc (added support for update)
8201
8202 11-Mar-2008 Janusz Dobrowolski
8203  + Table of measure moved into new table item_units
8204  ! Removed $themes[] from config.php, theme list based on directory structure
8205  $ /config.php
8206    /includes/ui/ui_lists.inc
8207    /applications/inventory.php
8208    /inventory/includes/inventory_db.inc
8209    /inventory/includes/db/items_units_db.inc
8210    /inventory/manage/item_units.php
8211    /inventory/manage/items.php
8212    /sql/alter.sql
8213
8214 11-Mar-2008 Joe Hunt
8215  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8216  $ /sales/customer_invoice.php
8217    /sales/customer_delivery.php
8218  
8219 10-Mar-2008 Joe Hunt
8220  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8221  $ /sales/sales_order_entry.php
8222  
8223 10-Mar-2008 Janusz Dobrowolski
8224  + Added price list selector to sales entry (debtor_master gives only default one)
8225  + Added optional submit_on_change parameter to sales ui lists
8226  $ /includes/ui/ui_lists.inc
8227    /sales/sales_order_entry.php
8228    /sales/includes/ui/sales_credit_ui.inc
8229    /sales/includes/ui/sales_order_ui.inc
8230  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8231  $ /sales/includes/cart_class.inc
8232    /includes/ui/ui_view.inc
8233    /sales/includes/sales_db.inc
8234  # Fixed bogus sales_type lists in edition mode
8235  $ /sales/customer_delivery.php
8236    /sales/customer_invoice.php
8237  # Smaller fixes, cart_class.sales_type name change
8238  $ /sales/includes/ui/sales_credit_db.inc
8239    /sales/credit_note_entry.php
8240    /sales/customer_credit_invoice.php
8241    /sales/includes/cart_class.inc
8242    /sales/includes/db/sales_credit_db.inc
8243    /sales/includes/db/sales_delivery_db.inc
8244    /sales/includes/db/sales_invoice_db.inc
8245    /sales/includes/db/sales_order_db.inc
8246    /sales/includes/ui/sales_credit_ui.inc
8247  # One another pmWiki name conflict removed
8248  $ /admin/display_prefs.php
8249  
8250 09-Mar-2008 Joe Hunt
8251  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8252  $ /dimensions/includes/dimensions_db.inc
8253    /gl/includes/db/gl_db_banking.inc
8254    /includes/main.inc
8255    /inventory/includes/db/items_adjust_db.inc
8256    /manufacturing/includes/db/work_order_issues_db.inc
8257    /manufacturing/includes/db/work_order_produce_items_db.inc
8258    /manufacturing/includes/db/work_orders_db.inc
8259    /manufacturing/includes/db/work_orders_quick_db.inc
8260    /purchasing/includes/db/grn_db.inc
8261    /purchasing/includes/db/po_db.inc
8262    /purchasing/includes/db/supp_payment_db.inc
8263    /reporting/includes/form_types.inc (File removed)
8264    /sales/includes/db/sales_delivery_db.inc
8265    /sales/includes/db/sales_invoice_db.inc
8266    /sales/includes/db/sales_order_db.inc
8267    /sql/alter.sql
8268  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8269  $ /reporting/rep101.php
8270    /reporting/rep201.php
8271  # clone replacement do_clone() for both PHP 4 and PHP 5.
8272  $ /includes/ui/ui_view.inc (at the very bottom)
8273    /sales/includes/cart_class.inc
8274    
8275 07-Mar-2008 Janusz Dobrowolski
8276  ! Changed name tax type uniqueness constraint to (name, rate)
8277  $ /includes/ui/ui_lists.inc
8278    /taxes/items_tax_types.php
8279  ! Tax included option moved from tax_group to sales_types table
8280  $ includes/ui/ui_view.inc
8281    /purchasing/includes/ui/invoice_ui.inc
8282    /taxes/tax_calc.inc
8283    /taxes/tax_groups.php
8284    /taxes/db/tax_groups_db.inc
8285    /sql/alter.sql
8286  # Final rewriting of sales module, a lot of bugfixes.
8287  + Template delivery/invoicing
8288  + Concurrent document editing control on sql level
8289  + Most of sales documents are now editable
8290  + Some links to print documents after entry
8291  ! Changed javascript helper function for customer allocations
8292  $ /applications/customers.php
8293    /includes/ui/ui_input.inc
8294    /reporting/rep107.php
8295    /reporting/rep109.php
8296    /reporting/rep110.php
8297    /sales/credit_note_entry.php
8298    /sales/customer_credit_invoice.php
8299    /sales/customer_delivery.php
8300    /sales/customer_invoice.php
8301    /sales/customer_payments.php
8302    /sales/sales_order_entry.php
8303    /sales/allocations/customer_allocate.php
8304    /sales/allocations/customer_allocation_main.php
8305    /sales/includes/cart_class.inc
8306    /sales/includes/sales_db.inc
8307    /sales/includes/sales_ui.inc
8308    /sales/includes/db/cust_trans_db.inc
8309    /sales/includes/db/cust_trans_details_db.inc
8310    /sales/includes/db/custalloc_db.inc
8311    /sales/includes/db/customers_db.inc
8312    /sales/includes/db/payment_db.inc
8313    /sales/includes/db/sales_credit_db.inc
8314    /sales/includes/db/sales_delivery_db.inc
8315    /sales/includes/db/sales_invoice_db.inc
8316    /sales/includes/db/sales_order_db.inc
8317    /sales/includes/db/sales_types_db.inc
8318    /sales/includes/ui/print_invoice.inc
8319    /sales/includes/ui/sales_credit_ui.inc
8320    /sales/includes/ui/sales_order_ui.inc
8321    /sales/inquiry/customer_allocation_inquiry.php
8322    /sales/inquiry/customer_inquiry.php
8323    /sales/inquiry/sales_deliveries_view.php
8324    /sales/inquiry/sales_orders_view.php
8325    /sales/manage/credit_status.php
8326    /sales/manage/sales_types.php
8327    /sales/view/view_credit.php
8328    /sales/view/view_dispatch.php
8329    /sales/view/view_invoice.php
8330    /sales/view/view_receipt.php
8331    /sales/view/view_sales_order.php
8332 # Removed function name conflict with wiki help system
8333    /includes/lang/language.php
8334    
8335 06-Mar-2008 Janusz Dobrowolski
8336  + Wiki help links integration
8337  $ /config.php
8338    /includes/page/header.inc
8339    /includes/lang/language.php
8340  + Optional debuging with xdebug module
8341  $ /index.php
8342    /includes/db/connect_db.inc
8343  ! Concurrent edition fix
8344  $  /includes/systypes.inc
8345  # Table header fix
8346  $  /manufacturing/manage/bom_edit.php
8347  # Menu layout fixes
8348  $ /themes/aqua/renderer.php
8349    /themes/cool/renderer.php
8350    /themes/default/renderer.php
8351  # Removed warning about nonexistent $_GET variable
8352  $ /dimensions/inquiry/search_dimensions.php
8353  # MySQL 3.xx CAST bug fix
8354  $ /includes/db/manufacturing_db.inc
8355    /manufacturing/includes/db/work_order_requirements_db.inc
8356    /manufacturing/inquiry/where_used_inquiry.php
8357
8358 04-Mar-2008 Joe Hunt
8359  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8360    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8361  $ /inventory/cost_update.php
8362    /purchasing/includes/db/grn_db.inc and
8363    /manufacturing/manage/bom_edit.php. 
8364    /manufacturing/includes/db/work_orders_db.inc
8365    /manufacturing/includes/db/work_orders_quick_db.inc
8366    /manufacturing/work_order_entry.php
8367   
8368 21-Feb-2008 Joe Hunt
8369  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8370  $ /admin/view_print_transaction.php
8371    /applications/setup.php
8372   
8373 17-Feb-2008 Joe Hunt
8374  ! Minor change in menu and function in view_print_transaction.php
8375  $ /admin/view_print_transaction.php
8376    /application/setup.php
8377  + Preparing for print of single documents
8378  $ /reporting/includes/reporting.inc
8379  ! Removing 'out' field in table tax_types
8380  $ /sql/alter.sql
8381    /taxes/tax_types.php
8382    /taxes/db/tax_types_db.inc
8383  + Added 2 functions in ui_input.inc, button and button_cell
8384    /includes/ui/ui_input.inc
8385
8386 11-Feb-2008 Joe Hunt
8387  + Added file, update_db.php, for updating company databases from an SQL script.
8388  $ update_db.php (New file)
8389    update.html
8390   
8391 06-Fef-2008 Joe Hunt
8392  + Added Report, Salesman Listing, rep106.php. 
8393  $ /reporting/reports_main.php
8394    /reporting/rep106.php
8395   
8396 06-Feb-2008 Janusz Dobrowolski
8397  + Separation of customer invoice issue and goods delivery.
8398  + Batch invoicing for more than one delivery
8399  # Corrected inadequate shipping tax calculations.
8400  ! Default debugging status changed to off.
8401  $ /taxes/tax_calc.inc
8402    /taxes/db/tax_groups_db.inc
8403    /admin/db/voiding_db.inc
8404    /applications/customers.php
8405    /includes/systypes.inc
8406    /includes/types.inc
8407    /includes/ui/ui_controls.inc
8408    /includes/ui/ui_lists.inc
8409    /includes/ui/ui_view.inc
8410    /inventory/inquiry/stock_status.php
8411    /reporting/rep105.php
8412    /reporting/rep107.php
8413    /reporting/rep109.php
8414    /reporting/rep110.php 
8415    /reporting/rep209.php
8416    /reporting/reports_main.php
8417    /reporting/includes/doctext.inc
8418    /reporting/includes/doctext2.inc
8419    /reporting/includes/form_types.inc
8420    /reporting/includes/pdf_report.inc
8421    /reporting/includes/reports_classes.inc
8422    /sales/customer_credit_invoice.php
8423    /sales/customer_invoice.php
8424    /sales/sales_order_entry.php
8425    /sales/customer_delivery.php 
8426    /sales/includes/db/sales_delivery_db.inc 
8427    /sales/includes/ui/print_invoice.inc 
8428    /sales/includes/cart_class.inc
8429    /sales/includes/sales_db.inc
8430    /sales/includes/db/cust_trans_db.inc
8431    /sales/includes/db/cust_trans_details_db.inc
8432    /sales/includes/db/sales_credit_db.inc
8433    /sales/includes/db/sales_invoice_db.inc
8434    /sales/includes/db/sales_order_db.inc
8435    /sales/includes/ui/sales_order_ui.inc
8436    /sales/inquiry/customer_allocation_inquiry.php
8437    /sales/inquiry/customer_inquiry.php
8438    /sales/inquiry/sales_orders_view.php
8439    /sales/inquiry/sales_deliveries_view.php 
8440    /sales/view/view_dispatch.php
8441    /sales/view/view_invoice.php
8442    /sales/view/view_sales_order.php
8443    /sql/alter.sql
8444    config.php
8445   
8446 01-Feb-2008 Joe Hunt
8447  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8448  $ /sales/includes/cart_class.inc
8449    /sales/includes/db/sales_credit_db.inc
8450    /sales/includes/db/sales_invoice_db.inc
8451    /sales/includes/db/sales_order_db.inc
8452    /sales/includes/db/cust_trans_details_db.inc
8453    /sales/includes/ui/sales_order_ui.inc
8454    /sales/includes/ui/sales_credit_ui.inc
8455    /sales/credit_note_entry.php
8456    /sales/customer_credit_invoice.php
8457    /sales/sales_order_entry.php
8458    /sales/customer_invoice.php
8459
8460 31-Jan-2008 Joe Hunt
8461  ! New Release 2.0 Pre Alpha
8462  $ config.php
8463  # Fixed a release 2 related bug in create_coy.php
8464  $ /admin/create_coy.php
8465  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8466    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8467    with these databases changes without any new files. They are coming as soon as possible.
8468  $ /sql/alter.sql (New file)  
8469  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8470    and 2 related files
8471  $ /purchasing/supplier_trans_gl.php
8472    /purchasing/includes/db/invoice_items_db.inc
8473  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8474  $ /includes/ui/ui_lists.inc
8475    /purchasing/includes/ui/po_ui.inc
8476    /sales/includes/ui/sales_order_ui.inc
8477    /admin/company_preferences.php
8478    /admin/db/company_db.inc
8479    config.php
8480  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8481    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8482  $ /sales/manage/sales_people.php
8483    /includes/ui/ui_input.inc
8484  
8485 -------------------- 2,0 Pre Alpha - above ----------------------------
8486 31-Jan-2008 Janusz Dobrowolski
8487  # Minor bugfix in db_import()
8488  $ /admin/db/maintenance_db.inc
8489  
8490 30-Jan-2008 Janusz Dobrowolski
8491  # Minor display fix in tax_types.php
8492  $ /taxes/tax_types.php
8493  ! Format cleanup on some files.
8494  $ /gl/includes/gl_db.inc
8495    /gl/includes/gl_ui.inc
8496    /applications/application.php
8497    frontaccounting.php
8498    index.php
8499    
8500 -------------------- 1.16 Stable Released ----------------------
8501 28-Jan-2008 Joe Hunt
8502  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8503    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8504    and $no_supplier_list. Default is the normal behavior for all listboxes.
8505  $ /includes/ui/ui_lists.inc
8506    /sales/includes/ui/sales_orders_ui.inc
8507    /purchases/includes/ui/po_ui.inc
8508    /themes/default/images/locate.png (New file)
8509    config.php
8510
8511  + Added ALTER TABLE possibility in db_import. For future releases.
8512  $ /admin/db/maintenence_db.inc  
8513
8514  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8515  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8516  $ /includes/db/connect_db.inc
8517    /includes/ui/ui_lists.inc
8518    /includes/page/header.inc
8519    /access/login.php
8520    
8521 16-Jan-2008 Joe Hunt
8522  # When login screen is displayed after session timeout page content is broken. It
8523    is because of NOT using absolute paths in href attribute theme elements.
8524  $ /access/login.php
8525  
8526 30-Dec-2007 Joe Hunt
8527  # Minor adjustments in function db_export on line 325
8528  $ /admin/db/maintenance_db.inc
8529  
8530 29-Dec-2007 Joe Hunt
8531  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8532  $ config.php
8533  
8534  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8535    Also fixed a unneccessary str_replace when importing sql scripts.
8536  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8537  $ /admin/db/maintenance_db.inc
8538    /reporting/includes/pdf_report.inc
8539    
8540 13-Dec-2007 Joe Hunt
8541  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8542  $ /gl/inquiry/gl_trial_balance.php
8543    /gl/inquiry/gl_account_inquiry.php
8544
8545 13-Dec-2007 Joe Hunt
8546  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8547  $ /admin/db/voiding_db.inc
8548  
8549 06-Dec-2007 Joe Hunt
8550  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8551  $ /gl/gl_payment.php
8552    /gl/includes/ui/gl_payment_ui.inc
8553    
8554  ! Changed $loc_notification to be set to 0 instead of 1.
8555  $ config.php
8556  
8557 -------------------- 1.15 Stable Released ----------------------
8558 05-Dec-2007 Joe Hunt
8559  + Added email notification to stock location when available stock is below reorder level
8560  $ config.php
8561    /sales/includes/db/sales_order_db.inc
8562    
8563  # Fixed bugs in Open balances when account is not a balance account
8564  $ /gl/inquiry/gl_trial_balance.php
8565    /gl/inquiry/gl_account_inquiry.php
8566    /reporting/rep704.php
8567    /reporting/rep708.php
8568    
8569 -------------------- 1.14 Stable Released ----------------------
8570 01-Oct-2007 Joe Hunt
8571  ! Major change in the installation of modules to also accept an SQL-file for upload.
8572  $ config.php
8573    /admin/inst_module.php
8574    /admin/db/maintenance_db.inc
8575    
8576 30-Sep-2007 Joe Hunt
8577  # The following files were still vulnerable. Fixed
8578  $ /access/login.php
8579    /includes/lang/language.php
8580
8581 -------------------- 1.13 Stable Released ----------------------
8582 14-Sep-2007 Joe Hunt
8583  + Added optional link for electronic payment on invoices (PayPal). 
8584  ! Better support for install/update languages.  
8585  ! Minor adjustments
8586  # Fixed a vulnerable item in config.php
8587  $ config.php
8588
8589 14-Sep-2007 Joe Hunt
8590  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8591  # config.php has been vulnerable. Fixed.
8592  $ /admin/inst_lang.php
8593  $ config.php
8594  
8595 10-Sep-2007 Joe Hunt
8596  ! Changed Bank Address field from text to textarea (multirows)
8597  $ /gl/manage/bank_accounts.php
8598  
8599 06-Sep-2007 Joe Hunt
8600  + Added optional link for electronic payment on invoices (PayPal)
8601  $ /reporting/reports_main.php
8602    /reporting/rep107.php
8603    /reporting/includes/report_classes.inc
8604    /reporting/includes/pdf_report.inc
8605    /reporting/includes/doc_text.inc
8606    /reporting/includes/doc_text2.inc
8607    
8608 23-Aug-2007 Joe Hunt
8609  # Unnecessary parameter ($db) in check_for_recursive_bom
8610  $ /manufacturing/manage/bom_edit.php
8611  
8612 21-Aug-2007 Joe Hunt
8613  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8614  $ /includes/lang/gettext.php
8615  
8616 08-Aug-2007 Joe Hunt
8617  # Minor adjustments
8618  $ config.php
8619    /access/login.php
8620    /admin/create_coy.php
8621    /reporting/includes/pdf_report.inc
8622    
8623 04-Aug-2007 Joe Hunt
8624  + Added a default fiscal year in the en_US-new.sql and start references.
8625  $ /sql/en_US-new.sql
8626  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8627  $ /lang/en_US/LC_MESSAGES/en_US.mo
8628  
8629 03-Aug-2007 Joe Hunt
8630  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8631  $ /sales/includes/db/sales_order_db.inc
8632  
8633 23-Jul-2007 Joe Hunt
8634  # Changed <? in front of 2 files to <?php.
8635  $ /purchasing/includes/purchasing_ui.inc
8636    /reporting/includes/class.mail.inc
8637    
8638 -------------------- 1.12 Stable Released ----------------------
8639 21-Jul-2007 Joe Hunt
8640  + Added option to handle Jalali and Islamic Calendars
8641  ! Minor adjustments
8642  $ config.php
8643    /gl/includes/db/gl_db_trans.inc
8644    /includes/date_functions.inc
8645    /includes/ui/ui_input.inc
8646    /includes/ui/ui_lists.inc
8647    /includes/ui/ui_view.inc
8648    /purchasing/po_receive_items.php
8649    /purchasing/includes/ui/invoice_ui.inc
8650    /purchasing/includes/ui/po_ui.inc
8651    /reporting/rep705.php
8652    /sales/includes/db/sales_order_db.inc
8653    /sales/includes/ui/sales_order_ui.inc
8654    
8655 20-Jul-2007 Joe Hunt
8656  ! Changed parameters on report Sales Order. Option to print as Quote.
8657  $ /reporting/reports_main.php
8658    /reporting/rep109.php
8659    /reporting/includes/pdf_report.inc
8660    /reporting/includes/doctext.inc
8661    /reporting/includes/doctext2.inc
8662  
8663 19-Jul-2007 Joe Hunt
8664  + Added Budget Entry in General Ledger. Includes Dimensions.
8665  $ config.php
8666    /applications/generalledger.php
8667    /gl/gl_budget.php (New File!)
8668    /gl/includes/db/gl_db_trans.inc
8669    /includes/date_functions.inc
8670    /reporting/report_classes.inc
8671    
8672 -------------------- 1.11 Stable Released ----------------------
8673 04-Jul-2007 Joe Hunt
8674  ! Option for using alpha numeric chart of accounts.
8675  $ config.php
8676    /gl/manage/gl_accounts.php
8677    /gl/includes/db/gl_db_accounts.inc
8678    /gl/includes/db/gl_db_bank_trans.inc
8679    /gl/includes/db/gl_db_trans.inc
8680    /gl/inquiry/gl_trial_balance.inc
8681    /admin/db/company_db.inc
8682    /inventory/includes/db/items_db.inc
8683    /sales/manage/customer_branches.inc
8684
8685 04-Jul-2007 Joe Hunt
8686  # Problems retrieving language texts for poEdit in long javascripts
8687  $ /includes/ui/ui_view.inc
8688  
8689 04-May-2007 Joe Hunt
8690  # Database error when updating more than one item row in Sales Orders.
8691  $ /sales/includes/db/sales_order_db.inc
8692  # Database error when inserting work order issues. Fixed.
8693  $ /manufacturing/includes/db/work_order_issues_db.inc
8694  
8695 03-May-2007 Joe Hunt
8696  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8697  $ /includes/db/manufacturing_db.inc
8698    /manufacturing/includes/db/work_order_requirements_db.inc
8699
8700 02-May-2007 Joe Hunt
8701  # Missing details on Purchase Order when emailing and printing
8702  $ /reporting/rep209.php
8703  
8704 -------------------- 1.1 Stable Released ----------------------
8705 02-May-2007 Joe Hunt
8706  + Enabled module addons and all the below bugfixes. No changes in database structure.
8707  - Removed /sql/basic.sql (included in the other sql files)
8708  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8709    (not needed anymore).
8710  + Addition of update.html  
8711  $ /admin/inst_module.php (New file!)
8712    /applications/customers.php
8713    /applications/dimensions.php
8714    /applications/generalledger.php
8715    /applications/inventory.php
8716    /applications/manufacturing.php
8717    /applications/setup.php
8718    /applications/suppliers.php
8719    /install/index.php
8720    /install/save.php
8721    /modules/inst_modules.php (New folder and new file!)
8722    /modules/index.php (New file!)
8723    /sql/en_US-demo.sql
8724    /sql/en_US-new.sql
8725    install.html
8726    update.html (New file!)
8727    
8728 01-May-2007 Joe Hunt
8729  # Missing measure of units when printing sales orders
8730  # Update of Sales People caused a database error
8731  $ /sales/manage/sales_people.php
8732    /reporting/rep109.php
8733  
8734 30-Apr-2007 Joe Hunt
8735  + The selected menu tab is now shown with same background as hover color.
8736  $ config.php (default tab line 77. Change if you want)
8737    /includes/page/header.inc
8738    
8739 28-Apr-2007 Joe Hunt
8740  # When saving work order entries a lot of debug boxes appeared. Fixed
8741  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8742  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8743  $ /includes/db/manufacturing_db.inc
8744    /manufacturing/work_order_entry.php
8745    /manufacturing/includes/work_order_issue_ui.inc
8746    /manufacturing/includes/db/work_order_requirements_db.inc
8747    /manufacturing/includes/db/work_orders_quick_db.inc
8748    /manufacturing/inquiry/where_used_inquiry.php
8749    
8750 25-Apr-2007 Joe Hunt
8751  # Missing Date Picker
8752  $ /sales/customer_invoice.php
8753  # No JS popup window
8754  $ /sales/view/view_invoice.php
8755  
8756 24-Apr-2007 Joe Hunt
8757  ! New and better Date Picker, better cool theme.
8758  $ /includes/ui/ui_input.inc
8759    /includes/ui/ui_view.inc
8760    /reporting/includes/reports_classes.inc
8761    /themes/cool/default.css
8762
8763 -------------------- 1.0.1 Stable Released ----------------------
8764 23-Apr-2007 Joe Hunt
8765  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8766    the changes for selection lists customers/suppliers and the Audit Trail.
8767
8768 22-Apr-2007 Joe Hunt
8769  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8770    No Filter
8771  ! Changed the sort order in these selection lists from id to name.
8772  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8773  $ /reporting/reports_main.php
8774    /reporting/rep101.php
8775    /reporting/rep102.php
8776    /reporting/rep201.php
8777    /reporting/rep202.php
8778    /reporting/rep203.php
8779    /reporting/rep204.php
8780    /reporting/includes/reports_classes.inc
8781    /includes/ui/ui_lists.inc
8782    /gl/includes/db/gl_db_trans.inc
8783    config.php
8784    
8785 22-Apr-2007 Joe Hunt
8786  + Date Picker for all date fields.
8787  $ config.php
8788    /admin/fiscalyears.php
8789    /admin/void_transaction.php
8790    /includes/ui/ui_view.inc
8791    /includes/ui/ui_input.inc
8792    /dimensions/dimension_entry.php
8793    /dimensions/inquiry/search_dimensions.php
8794    /gl/gl_journal.php
8795    /gl/gl_deposit.php
8796    /gl/gl_payment.php
8797    /gl/bank_transfer.php
8798    /gl/inquiry/bank_inquiry.php
8799    /gl/inquiry/gl_account_inquiry.php
8800    /gl/inquiry/gl_trial_balance.php
8801    /gl/manage/exchange_rates.php
8802    /inventory/adjustments.php
8803    /inventory/transfers.php
8804    /inventory/inquiry/stock_movements.php
8805    /inventory/manage/items.php
8806    /manufacturing/work_order_add_finished.php
8807    /manufacturing/work_order_entry.php
8808    /manufacturing/work_order_issue.php
8809    /manufacturing/work_order_release.php
8810    /purchasing/supplier_payment.php
8811    /purchasing/po_entry_items.php
8812    /purchasing/po_receive_items.php
8813    /purchasing/supplier_credit.php
8814    /purchasing/supplier_credit_grns.php
8815    /purchasing/supplier_invoice.php
8816    /purchasing/supplier_invoice_grns.php
8817    /purchasing/supplier_trans_gl.php
8818    /purchasing/includes/ui/po_ui.inc
8819    /purchasing/inquity/po_search.php
8820    /purchasing/inquiry/po_search_completed.php
8821    /purchasing/inquiry/supplier_allocation_inquiry.php
8822    /purchasing/inquiry/supplier_inquiry.php
8823    /reporting/reports_main.php
8824    /reporting/includes/reports_classes.inc
8825    /sales/credit_note_entry.php
8826    /sales/customer_credit_invoice.php
8827    /sales/customer_payments.php
8828    /sales/sales_order_entry.php
8829    /sales/includes/ui/sales_order_ui.inc
8830    /sales/inquiry/customer_allocation_inquiry.php
8831    /sales/inquiry/customer_inquiry.php
8832    /sales/inquiry/sales_orders_view.php
8833    New image files:
8834    /themes/default/images/cal.gif
8835    /themes/default/images/next.gif
8836    /themes/default/images/prev.gif
8837
8838 19-Apr-2007 Joe Hunt
8839  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8840  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8841  $ /taxes/db/tax_types_db.inc
8842
8843  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8844  $ /gl/manage/gl_accounts.php
8845    /gl/includes/db/gl_db_accounts.inc
8846    /includes/ui/ui_input.inc
8847
8848 18-Apr-2007 Joe Hunt
8849  # Bug no 1702594, Logon Loop, fixed
8850  $ config.php
8851
8852 -------------------- 1.0a Stable Released ----------------------
8853 10-Apr-2007 Joe Hunt
8854  ! Release 1.0a established on SourceForge, fixing the bugs.
8855
8856 11-Apr-2007 Joe Hunt
8857  # Bug No 1698214, Creating Items, fixed
8858  $ /includes/ui/ui_lists.inc
8859  # Bug no 1698216, Item Movements, fixed
8860  $ /inventory/manage/items.php
8861
8862 -------------------- 1.0 Stable Released ----------------------
8863 10-Apr-2007 Joe Hunt
8864  ! Release 1.0 established on SourceForge.