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