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