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