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