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