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