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