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