3b33ba81c2d078995d0c3bdd2e8cbecf5fb68d14
[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 24-Feb-2010 Joe Hunt
23 # Tax included calculation problem when more than 1 tax type in a group
24 $ /taxes/tax_calc.inc
25 ! Small layout fixes
26 $ /admin/backups.php
27   /includes/ui/ui_lists.inc
28   /reporting/rep107.php
29   /reporting/rep110.php
30   
31 21-Feb-2010 Joe Hunt
32 # Exchange rate doesn't update table immediately when adding new rate 
33   and no exchange rates there before.
34 $ /gl/manage/exchange_rates.php
35 # Bug in exchange variation calculation in certain situations. Again.
36 $ /gl/includes/gl_db_banking.inc
37  
38 21-Feb-2010 Janusz Dobrowolski
39 # Fixed check for language session var.
40 $ /includes/session.inc
41
42 19-Feb-2010 Joe Hunt/Ary Wibowo
43 # Bug in exchange variation calculation in certain situations.
44 $ /gl/includes/gl_db_banking.inc
45 ! Better and cleaner layout in graphics
46 $ /reporting/includes/class.graphic.inc
47 ! Fixed better layout in customer delivery form
48 $ /sales/customer_delivery.php
49
50 17-Feb-2010 Joe Hunt
51 # Missing border layout in report centre
52 $ /reporting/includes/reports_classes.inc
53
54 ------------------------------- Release 2.2.6 ----------------------------------
55 16-Feb-2010 Joe Hunt
56 ! Release 2.2.6
57 $ config.default.php
58   update.html
59   /lang/new_language_template/LC_MESSAGES/empty.po
60 ! CSS style is now implemented in all FA.
61 ! New label style for the themes. Better layout in supp inv/credit
62 ! A lot of code clean up. New password_row and file_row/cells.
63 # Several minor bugs during final CSS implementaion
64   /access/login.php
65   /admin/attachments.php
66   /admin/change_current_user_password.php
67   /admin/company_preferences.php
68   /admin/create_coy.php
69   /admin/display_prefs.php
70   /admin/gl_setup.php
71   /admin/inst_lang.php
72   /admin/inst_module.php
73   /admin/users.php
74   /includes/ui/ui_controls.inc
75   /includes/ui/ui_input.inc
76   /includes/ui/ui_lists.inc
77   /inventory/manage/items.php
78   /purchasing/supplier_credit.php
79   /purchasing/supplier_invoice.php
80   /purchasing/includes/ui/po_ui.inc
81   /purchasing/includes/ui/invoice_ui.inc
82   /reporting/includes/reports_classes.inc
83   /sales/includes/ui/sales_order_ui.inc
84   /sales/view/view_sales_order.php
85   /themes/default/default.css
86   /themes/aqua/default.css
87   /themes/cool/default.css
88   
89
90 11-Feb-2010 Janusz Dobrowolski
91 # Better check for language session var.
92 $ /includes/session.inc
93 # Fixed IE related hotkeys problem with AltTab
94 $ /js/inserts.js
95
96 11-Feb-2010 Joe Hunt/Chaitanya
97 # [0000204] GRN Valuation Report shows wrong data
98 $ /reporting/rep305.php
99
100 10-Feb-2010 Janusz Dobrowolski
101 # [0000201] Cannot change item type when item is edited
102 $  /inventory/manage/items.php
103 # Sparse warning fixed.
104 $ includes/db/manufacturing_db.inc
105
106 10-Feb-2010 Joe Hunt
107 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
108   the correct values later are obtained.
109 $ /admin/gl_setup.php
110   /includes/db/inventory_db.inc
111   /manufacturing/includes/db/work_orders_db.inc
112   /purchasing/includes/db/grn_db.inc
113   /purchasing/includes/db/invoice_db.inc
114 + Added a selector for decimal values in Balance Sheet and P/L Statement
115 $ /reporting/reports_main.php
116   /reporting/rep706.php
117   /reporting/rep707.php
118 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
119 $ /gl/gl_bank.php
120   
121 09-Feb-2010 Joe Hunt/Chaitanya
122 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
123 $ /admin/create_coy.php
124
125 06-Feb-2010 Janusz Dobrowolski
126 # Fixed get_standard_cost() for dummy items again.
127 $ /includes/db/inventory_db.inc
128 # Fixed bug resulting in broken line items relations after edition of multiline SO.
129 $ /sales/includes/db/sales_invoice_db.inc
130 ! Yesterday changes removed
131 $ /sales/includes/db/sales_delivery_db.inc
132   /sales/includes/db/sales_invoice_db.inc
133 # Prevent saving empty lines in invoices/delivery notes - rerun
134   /reporting/rep107.php
135   /reporting/rep110.php
136
137 06-Feb-2010 Joe Hunt/Chaitanya
138 ! Changed Balance Sheets/PL Statements to be recursive
139 $ /gl/inquiry/balance_sheet.php
140   /gl/inquiry/profit_loss.php
141   /reporting/rep701.php
142   /reporting/rep705.php
143   /reporting/rep706.php
144   /reporting/rep707.php
145   
146 05-Feb-2010 Joe Hunt/Kalido
147 + Placing a print link in all view windows (without menus).
148 $ /includes/main.inc
149   /includes/ui_controls.inc
150 ! Preparing for new recursive balance sheet/PL Statements
151 $ /gl/includes/db/gl_db_accounts.inc
152   /gl/includes/db/gl_db_account_types.inc
153   
154 05-Feb-2010 Janusz Dobrowolski
155 # Fixed get_standard_cost() for dummy items
156 $ /includes/db/inventory_db.inc
157 # Prevent saving empty lines in invoices/delivery notes
158 $ /sales/includes/db/sales_delivery_db.inc
159   /sales/includes/db/sales_invoice_db.inc
160
161 03-Feb-2010 Janusz Dobrowolski
162 # Fixed continuation after timeout.
163 $ /access/login.php
164   /includes/main.inc
165   /includes/session.inc
166   /includes/page/footer.inc
167   /themes/aqua/default.css
168   /themes/cool/default.css
169   /themes/default/default.css
170 # Added error message when no file is selected on view or download.
171 $ /admin/backups.php
172
173 03-Feb-2010 Joe Hunt
174 # When buying a service item from a supplier, the delivery produced
175   wrong inventory GL transactions. No GL transactions should be here.
176 $ /sales/includes/db/sales_delivery_db.inc
177 # [0000200] stock_master material_cost incorrectly updated during GRN when 
178   price format uses thousands seperator. A couple of minor errors too. 
179 $ /purchasing/includes/db/grn_db.inc
180   /purchasing/includes/db/invoices_db.inc
181 # Exchange rate bug when searching a non existing customer
182 $ /includes/banking.inc
183
184 03-Feb-2010 Chaitanya/Joe
185 + Added a Profit and Loss Drilldown page and changed menu link
186 $ /applications/generalledger.php
187   /gl/inquiry/profit_loss.php (New file)
188   /gl/inquiry/balance_sheet.php
189 ! Better layout
190 $ /gl/inquiry/journal_inquiry.php
191
192 02-Feb-2010 Chaitanya
193 + Added memo search on journal inquires.
194 $ /gl/inquiry/journal_inquiry.php
195
196 ------------------------------- Release 2.2.5 ----------------------------------
197 02-Feb-2010 Joe Hunt
198 ! Release 2.2.5
199 $ $config.default.php
200   update.html
201 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
202 $ /sales/sales_order_entry.php
203
204 01-Feb-2010 Janusz Dobrowolski
205 # Fixed error display hidden during ajax call in some situations
206 $ /includes/errors.inc
207 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
208  errors are generated on fatal failure.
209 $ /js/utils.js
210   /js/inserts.js
211
212 01-Feb-2010 Joe Hunt
213 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
214 $ /sales/sales_order_entry.php
215 # [0000197] Bug in closing some special balance sheet levels.
216 $ /gl/inquiry/balance_sheet.php
217   /reporting/rep705.php
218   /reporting/rep706.php
219   /reporting/rep707.php
220
221 31-Jan-2010 Joe Hunt
222 # Bug in Quick Entries with Tax added.
223 $ /includes/ui/ui_view.inc
224
225 30-Jan-2010 Joe Hunt/Chaitanya
226 + Added a Balance Sheet drilldown inquiry in Banking and GL.
227   Contributed by Chatanya. Magnificient!
228 $ /applications/generalledger.php
229   /gl/inquiry/balance_sheet.php (new file)
230   /gl/inquiry/gl_account_inquiry.php
231 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
232 $ /sql/en_US-demo.sql
233   /sql/en_US_new.sql
234 # Fixed bug in gl accounts checks
235   /taxes/tax_types.php
236
237 30-Jan-2010 Janusz Dobrowolski
238 # [0000194] Fixed tax records from journal entry (voiding problem)
239 $ /gl/includes/db/gl_db_trans.inc
240   /reporting/rep709.php
241
242 25-Jan-2010 Joe Hunt
243 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
244 # A couple of redirecting bugs
245 $ /sales/sales_order_entry.php
246   /sales/includes/db/sales_order_db.inc
247 # Bug in the sequence in sales price pickup
248 $ /sales/includes/sales_db.inc
249 + Added document Receipt and small rearrangements and bugfixes
250 $ /includes/types.inc
251   /includes/ui/ui_view.inc
252   /reporting/rep107.php
253   /reporting/rep108.php
254   /reporting/rep109.php
255   /reporting/rep110.php
256   /reporting/rep111.php
257   /reporting/rep112.php (new document file)
258   /reporting/rep209.php
259   /reporting/rep210.php
260   /reporting/reports_main.php
261   /reporting/includes/doctext.inc
262   /reporting/includes/doctext2.inc
263   /reporting/includes/header2.inc
264   /reporting/includes/reporting.inc
265   /reporting/includes/reports_classes.inc
266   /sales/customer_payments.php
267   /sales/sales_order_entry.php
268   /sales/inquiry/customer_inquiry.php
269   
270 22-Jan-2010 Tom Hallman/Joe Hunt
271 # Exchange rate doesn't update table when adding new or deleting rate
272 $ /gl/manage/exchange_rates.php
273 ! Small adjustments to Bank Statement and GL Transactions Reports
274 $ /reporting/rep601.php
275   /reporting/rep704.php
276 ! Layout fix for Report Selectors in when running in Windows OS.
277 $ /reporting/includes/reports_classes.inc
278
279 20-Jan-2010 Joe Hunt
280 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
281 $ /admin/gl_setup.php
282
283 18-Jan-2010 Joe Hunt
284 # Demand was calculated double from Sales Quotation. Should be 0.
285 $ /includes/db/manufacturing_db.inc
286 # A back link was still in Bank Transfer.
287 $ /gl/bank_transfer.php
288
289 ------------------------------- Release 2.2.4 ----------------------------------
290 17-Jan-2010 Joe Hunt
291 ! Release 2.2.4
292 $ $config.default.php
293   update.html
294
295 17-Jan-2010 Janusz Dobrowolski
296 ! Improved error checking.in company update/creation.
297 $ /admin/create_coy.php
298 # Fixed default value for stock_category.dflt_tax_type
299 $ /sql/en_US-new.sql
300 # Fixed errors display in ajax mode.
301 $ /includes/errors.inc
302 # Fixed checks for deleting POS
303 $ /sales/manage/sales_points.php
304
305 15-Jan-2010 Janusz Dobrowolski
306 ! Changed so GL Account Types id allows up to 10 digits.
307 $ /gl/manage/gl_account_types.php
308 # [0000187] Category and description reset after failed check;
309 $ /inventory/manage/sales_kits.php
310 # Cleaned warnings in errorlog.
311 $ /sales/includes/sales_db.inc
312 ! Default 0 on empty amount fields
313 $ /includes/data_checks.inc
314 ! Empty numeric input fields globaly defaulted to 0.
315 $ /includes/data_checks.inc
316   /includes/ui/ui_input.inc
317
318 15-Jan-2010 Joe Hunt
319 # [0000190] Back link on confirmation only pages removed.
320 $ /includes/page/footer.inc
321   /includes/ui/ui_view.inc
322   /includes/main.inc
323 # Removed a comma after last item in structure for 0_tax_types, line 1596
324 $ /sql/en_US-new.sql
325
326 14-Jan-2010 Joe Hunt
327 # A couple of small bugs were fixed in average material cost
328 $ /purchasing/includes/db/grn_db.inc
329   /purchasing/includes/db/invoice_db.inc
330   /manufacturing/includes/db/work_orders_db.inc
331
332 13-Jan-2010 Joe Hunt
333 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
334 $ /inventory/cost_update.php
335   /inventory/includes/item_adjustments_ui.inc
336   /inventory/view/view_adjustment.php
337 ! Changed so GL Account Types id allows up to 6 digits.
338 $ /gl/manage/gl_account_types.php
339   
340 12-Jan-2010 Janusz Dobrowolski
341 # Fixed buggy exemptions display
342 $ /taxes/item_tax_types.php
343
344 ------------------------------- Release 2.2.3 ----------------------------------
345 12-Jan-2010 Joe Hunt
346 ! Release 2.2.3
347 ! Allow using of multi level sub-types when digits are of same length in account types
348 $ config.default.php
349   update.html
350   /gl/includes/db/gl_db_accounts.inc
351 ! Print COA also prints class id and account type id.
352 $ /reporting/rep701.php
353
354
355 11-Jan-2010 Janusz Dobrowolski
356 # Removed invalid constraint on tax_types.
357 $ /sql/en_US-new.sql
358
359 10-Jan-2010 Janusz Dobrowolski
360 ! Small fix in new_doc_date()
361 $ /includes/date_functions.inc
362 # Prevent warnings for sql results without 'inactive' field
363 $ /includes/ui/db_pager_view.inc
364 # Fixed js error in IE7
365 $ /js/inserts.js
366 + Added support for customized doctext.inc/header2.inc
367 $ /reporting/prn_redirect.php
368   /reporting/includes/pdf_report.inc
369 ! Increased number of decimals for tax calculations
370 $ /taxes/tax_calc.inc
371 ! Code cleanup
372 $ /includes/current_user.inc
373 # Fixed check for missing POST in check_num()
374 $ /includes/data_checks.inc
375 # [0000187] Category and description reset after failed check;
376 $ /inventory/manage/item_codes.php
377 # [0000186] Timeout on Refresh button
378 $ /sales/allocations/customer_allocate.php
379 # [0000185] Update notification missing.
380 $ inventory/reorder_level.php
381
382 09-Jan-2010 Joe Hunt
383 # Bugs in deleting fiscal year. Some transactions weren't deleted.
384 $ /admin/fiscalyear.php
385
386 07-Jan-2010 Joe Hunt
387 ! Changed to let the $doctypes in documents follow the types in types.inc
388 + New document, Remittance, to print payment allocations to suppliers
389   Also print/email links from Supplier Payment and Supplier Inquiry.
390 $ /purchasing/supplier_payment.php
391   /purchasing/inquiry/supplier_inquiry.php
392   /reporting/rep108.php
393   /reporting/rep109.php
394   /reporting/rep110.php
395   /reporting/rep111.php
396   /reporting/rep209.php
397   /reporting/rep210.php (New file)
398   /reporting/reports_main.php
399   /reporting/includes/doctext.inc
400   /reporting/includes/doctext2.inc
401   /reporting/includes/header2.inc
402   /reporting/includes/pdf_report.inc
403   /reporting/includes/reporting.inc
404   /reporting/includes/reports_classes.inc
405 # Creating recurrent invoices with date outside fiscal year.  
406   /sales/create_recurrent_invoices.php
407   
408 06-Jan-2010 Janusz Dobrowolski
409 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
410 $ /includes/session.inc
411 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
412 $ /includes/references.inc
413
414 04-Jan-2010 Joe Hunt
415 ! Making the stretch parameter = 1 on default print pdf all over
416   Improved layout on documents.
417 $ /reporting/includes/class.pdf.inc
418   /reporting/includes/pdf_report.inc
419   /reporting/includes/doctext.inc
420   /reporting/includes/doctext2.inc
421   /reporting/includes/header2.inc
422   
423 31-Dec-2009 Joe Hunt
424 # When updating tax rate, it didn't show and calculate correct in documents.
425 $ /taxes/db/tax_groups_db.inc
426
427 27-Dec-2009 Joe Hunt
428 # Problems letting various currency bank accounts sharing the same GL account
429 $ /gl/manage/bank_accounts.php
430   /gl/includes/db/gl_db_banking.inc
431
432 ------------------------------- Release 2.2.2 ----------------------------------
433 23-Dec-2009 Joe Hunt
434 ! Release 2.2.2
435 $ /config.default.php
436   /update.html
437 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
438 $ /reporting/rep109.php
439   /reporting/rep111.php
440   /reporting/includes/doctext.inc
441   /reporting/includes/doctext2.inc
442 # Restoring journal entry sql to previous without join with bank_trans
443   due to error in joins. Tom Hallman works on it until 2.2.3
444 $ /gl/inquiry/journal_inquiry.php  
445 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
446 $ /admin/db/maintenance_db.inc
447   /gl/gl_bank.php
448   /includes/db_pager.inc
449   /includes/session.inc
450   /includes/lang/language.php
451   /includes/page/header.inc
452   /install/save.php
453   /inventory/adjustments.php
454   /inventory/transfers.php
455   /purchasing/supplier_invoice.php
456   /purchasing/allocations/supplier_allocate.php
457   /purchasing/includes/ui/po_ui.inc
458   /reporting/includes/class.graphic.inc
459   /reporting/includes/tcpdf.php
460   /reporting/includes/Workbook.php
461   /sales/allocations/customer_allocate.php
462   
463 22-Dec-2009 Joe Hunt
464 ! Some additional changes in pdf_report.inc for supporting report extensions.
465 $ /reporting/includes/pdf_report.inc
466   /reporting/includes/excel_report.inc
467
468 21-Dec-2009 Chaitanya/Janusz Dobrowolski
469 # [0000184] Bad source document quantities update and invalid qtys during
470         derivative document entry.
471 $ /sales/includes/cart_class.inc
472   /sales/includes/sales_db.inc
473 # Fixed quantity columns descriptions in delivery edition.
474 $ /sales/customer_delivery.php
475
476 21-Dec-2009 Joe Hunt
477 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
478   Some errors in header3() in pdf_report.inc.
479 $ /includes/current_user.inc
480   /reporting/includes/pdf_report.inc
481
482 18-Dec-2009 Joe Hunt
483 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
484   Fixed depending on the decimals in the stock item to not allow less than minimum.
485 $ /purchasing/po_entry_items.php
486
487 12-Dec-2009 Joe Hunt
488 ! Implemented search on categories as well in sales_items_list...
489 $ /includes/ui/ui_lists.inc
490
491 09-Dec-2009 Janusz Dobrowolski
492 + Added system diagnostics page
493 $ /admin/system_diagnostics.php
494   /applications/setup.php
495
496 08-Dec-2009 Tom Hallman/Joe Hunt
497 + Extended the Report Engine to better support own reports
498 $ /reporting/includes/class.pdf.inc
499   /reporting/includes/excel_report.inc
500   /reporting/includes/pdf_report.inc
501   /reporting/includes/tcpdf.php
502   /reporting/fonts/courier.php (new file)
503   /reporting/fonts/times.php (new file)
504   /reporting/fonts/timesb.php (new file)
505   /reporting/fonts/timesbi.php (new file)
506   /reporting/fonts/timesi.php (new file)
507   /reporting/fonts/symbol.php (new file)
508   /reporting/fonts/zapfdingbats.php (new file)
509   
510 07-Dec-2009 Joe Hunt
511 ! Providing use of alternative providers for exchange rates.
512 $ /gl/includes/db/gl_db_rates.inc
513
514 06-Dec-2009 Janusz Dobrowolski
515 # Safer algorithm for company removal, additional prefix check on company add.
516 $ /admin/create_coy.php
517   /admin/db/maintenance_db.inc
518
519 04-Dec-2009 Janusz Dobrowolski
520 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
521 $ /includes/ui/allocation_cart.inc
522 # False currency rate error on first opening of sales order page when customer_list is off.
523 $ /sales/includes/cart_class.inc
524
525 04-Dec-2009 Joe Hunt
526 # Print Statement prints balances in wrong place.
527 $ /reporting/rep108.php
528 ! Better date2sql in date_functions.inc
529 $ /includes/date_functions.inc
530
531 03-Dec-2009 Janusz Dobrowolski
532 # Fixed bug [0000178] data error in supplier allocations
533 $ /includes/ui/allocation_cart.inc
534
535 ------------------------------- Release 2.2.1 ----------------------------------
536 02-Dec-2009 Janusz Dobrowolski
537 # Fixed insert null data values for bank_trans
538 $ /sql/en_US-demo.sql
539 # Fixed to store default null values on export
540 $ /admin/db/maintenance_db.inc
541 ! Display sql in case of duplicate data error when go_debug=1 - redone
542 $ /includes/errors.inc
543 # Display settings are restored in every login in demo mode.
544 $ /admin/display_prefs.php
545   /includes/current_user.inc
546 # Fixed view/download backup
547 $ /admin/backups.php
548
549 02-Dec-2009 Joe Hunt
550 ! Release 2.2.1
551 $ config.default.php
552   /lang/new_language_template/LC_MESSAGES/empty.po
553   /lang/en_US/LC_MESSAGES/en_US.mo
554 # More restrictions on deleting gl_accounts
555 $ /gl/manage/gl_accounts.php
556 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
557 $ /admin/backups.php
558
559 01-Dec-2009 Janusz Dobrowolski
560 # Removing config.php after error during install. Otherwise misleading message is displayed.
561 $ /install/save.php
562 ! Display sql in case of duplicate data error when go_debug=1.
563 $ /includes/errors.inc
564 ! Next transaction numbers retrieved from transaction table instead of sys_types
565 $ /includes/systypes.inc
566
567
568 29-Nov-2009 Janusz Dobrowolski
569 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
570 $ /includes/lang/language.php
571   /includes/session.inc
572 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
573 $ /includes/current_user.inc
574   /includes/main.inc
575
576 28-Nov-2009 Chaitanya/Joe Hunt
577 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
578 $ /purchasing/includes/ui/po_ui.inc
579
580 26-Nov-2009 Joe Hunt
581 # Round to nearest value of 0 produced a division by zero error
582 $ /admin/company_preferences.php
583 # When printing reference numbers instead of internal numbers on documents
584   it should also refer to reference numbers in deliveries and orders.
585 $ /reporting/includes/header2.inc
586
587 25-Nov-2009 Joe Hunt/Tom Hallman
588 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
589 $ /gl/gl_bank.php
590
591 21-Nov-2009 Janusz Dobrowolski
592 # Fixed bug [0000178] data error in supplier allocations
593 $ /includes/ui/allocation_cart.inc
594 ! Fixed type constant usage.
595 $ /purchasing/includes/db/supp_trans_db.inc
596
597 ------------------------------- Release 2.2 ----------------------------------
598 18-Nov-2009
599 ! Release 2.2
600 $ config.default.php
601 # Allow null references in trans to show up in gl_trans_view
602 $ /gl/view/gl_trans_view.php
603 # Fixed side bug after last sql update.
604 $ /gl/bank_account_reconcile.php
605
606 17-Nov-2009 Joe Hunt/Tom Hallman
607 ! Moved payment terms in documents for better view. Increased
608   space for legal text.
609 $ /reporting/includes/header2.inc
610   /reporting/includes/pdf_report.inc
611 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
612   Changed period in Journal Entries to one month instead of one year.
613 $ /gl/includes/db/gl_db_trans.inc
614   /gl/inquiry/journal_inquiry.php
615 ! Changed rep705 to show fiscal year instead of year
616 $ /reporting/rep705.php
617   /reporting/includes/reports_classes.inc
618 ! updated fles
619 $ update.html
620   /lang/new_language_template/LC_MESSAGES/empty.po
621   
622 15-Nov-2009 Janusz Dobrowolski
623 + Added integration of custom and extended reports into reporting module; optimizations.
624 $ /reporting/prn_redirect.php
625   /reporting/reports_main.php
626   /reporting/includes/reports_classes.inc
627 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
628 $ /includes/ui/ui_lists.inc
629   /admin/backups.php
630   /admin/inst_module.php
631   /admin/print_profiles.php
632   /gl/includes/ui/gl_bank_ui.inc
633   /gl/includes/ui/gl_journal_ui.inc
634   /gl/manage/exchange_rates.php
635   /includes/ui/ui_input.inc
636   /inventory/cost_update.php
637   /inventory/prices.php
638   /inventory/purchasing_data.php
639   /inventory/reorder_level.php
640   /inventory/inquiry/stock_status.php
641   /inventory/manage/item_codes.php
642   /inventory/manage/items.php
643   /inventory/manage/sales_kits.php
644   /manufacturing/inquiry/where_used_inquiry.php
645   /manufacturing/manage/bom_edit.php
646   /purchasing/allocations/supplier_allocation_main.php
647   /purchasing/includes/ui/invoice_ui.inc
648   /purchasing/includes/ui/po_ui.inc
649   /sales/allocations/customer_allocation_main.php
650   /sales/manage/customer_branches.php
651
652 13-Nov-2009 Tom Hallman/Joe Hunt
653 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
654 $ /gl/gl_bank.php
655   /gl/gl_journal.php
656   /gl/includes/ui/gl_bank_ui.inc
657   /gl/includes/ui/gl_journal_ui.inc
658   /includes/ui/items_cart.inc
659 # Transaction bug in void_journal_trans()
660 $ /gl/includes/db/gl_db_trans.inc
661
662 12-Nov-2009 Tom Hallman/Joe Hunt
663 ! Cleaning the CHANGELOG.txt file
664 ! Changed to allow change of reference in GL modifying
665 $ /gl/includes/db/gl_db_trans.inc
666   /gl/gl_journal.php
667   /gl/includes/ui/bl_journal_ui.inc
668   /gl/view/gl_trans_view.php
669   /includes/references.inc
670   /includes/db/references_db.inc
671   
672 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
673 + Added amount range in gl inquires.
674 $ /gl/includes/db/gl_db_trans.inc
675   /gl/inquiry/gl_account_inquiry.php
676 ! Changed menu option text for GL inquiry
677 $ /applications/generalledger.php
678 # Fixed typo
679 $ /doc/access_levels.txt
680 # Fixed maximal memo line length.
681 $ /gl/includes/ui/gl_bank_ui.inc
682   /gl/includes/ui/gl_journal_ui.inc
683
684 12-Nov-2009 Tom Hallman/Joe Hunt
685 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
686   instead of sum of positive transaction.
687 $ /gl/inquiry/journal_inquiry.php
688
689 10-Nov-2009 Janusz Dobrowolski
690 # Fixed value for SA_SUPPBULKREP access area.
691 $ /includes/access_levels.inc
692   /sql/en_US-demo.sql
693   /sql/en_US-new.sql
694
695 10-Nov-2009 Joe Hunt
696 # disallow bank accounts in accounts list in Bank Deposits/Payments.
697   It produces double records in bank inquiry otherwise..
698 $ /gl/includes/ui/gl_bank_ui.inc
699 # disallow bank accounts in accounts list when type is Bank Deposits
700   or Payments. See above.
701 $ /gl/manage/gl_quick_entries.php
702 # type warning in dimension tags
703 $ /admin/tags.php
704
705 09-Nov-2009 Janusz Dobrowolski
706 ! Fixed help link to provide ctxhelp switch and clean the page context string.
707 $ /includes/page/header.inc
708
709 08-Nov-2009 Joe Hunt
710 # Bug in adding freight cost to sales order/quotation
711 $ /sales/inquiry/sales_orders_view.php
712 ! Additional improvements on layout display
713 $ /purchasing/includes/ui/invoice_ui.inc
714   /purchasing/view/view_po.php
715   /sales/view/view_sales_order.php
716 ! Changed the Running Balance column in Customer Transaction
717   to only show when the type is selected. The order is not
718   good before sorting in date order
719 $ /sales/inquiry/customer_inquiry.php  
720
721 07-Nov-2009 Janusz Dobrowolski
722 # Added missing help_context
723 $ /sales/inquiry/sales_orders_view.php
724
725 07-Nov-2009 Joe Hunt
726 ! More improvements on layout display.
727 $ /purchases/includes/ui/po_ui.inc
728   /inventory/includes/item_adjustments_ui.inc
729
730 06-Nov-2009 Janusz Dobrowolski
731 # Include sequence fixed.
732 $ /admin/tags.php
733   
734 06-Nov-2009 Joe Hunt
735 ! Improved layout in the new tax info display. Also old ones.
736 $ /sales/credit_invoice.php
737   /sales/customer_delivery.php
738   /sales/customer_invoice.php
739   /sales/includes/ui/sales_credit_ui.inc
740   /sales/includes/ui/sales_order_ui.inc
741
742 05-Nov-2009 Joe Hunt
743 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
744 $ /sales/includes/ui/sales_order_ui.inc
745   /sales/sales_order_entry.php
746 ! Include freight_cost in Sales Quotations, Orders in inquiries.
747 $ /sales/inquiry/sales_orders_view.php
748 # Bug on line 215 in /sales/customer_delivery.php
749 $ /sales/customer_delivery.php
750
751 04-Nov-2009 Tom Hallman/Joe Hunt
752 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
753 $ /gl/view/gl_deposit_view.php
754   /gl/view/gl_payment_view.php
755   
756 04-Nov-2009 Janusz Dobrowolski
757 # Fixed bug introduced during security update and merged from main trunk.
758 $ /admin/db/printers_db.inc
759
760 03-Nov-2009 Janusz Dobrowolski
761 ! Added optional parameter to add_bank_transaction
762 $ /gl/includes/db/gl_db_banking.inc
763 # Fixed missing default price_dec.
764 $ /includes/prefs/userprefs.inc
765
766 03-Nov-2009 Joe Hunt
767 # Bad debit account when debiting service items.
768 $ /purchasing/includes/db/invoice_db.inc
769 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
770 $ /includes/db/connect_db.inc
771 ! Better formatting of update.html
772 $ update.html
773 # Wrong presentation on reference and order in Customer Allocation Inquiry
774 $ /sales/inquiry/customer_allocation_inquiry.php
775 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
776   if global variable in config.php, $print_invoice_no = 0 (default).
777 $ /reporting/includes/header2.inc
778   /reporting/includes/reports_classes.inc
779   
780 02-Nov-2009 Janusz Dobrowolski
781 # Bad default value retrieved for service COGS account.
782 $ /inventory/manage/items.php
783
784 01-Nov-2009 Joe Hunt
785 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
786   and start of week is Saturday. For DatePicker.
787 $ config.default.php
788   /includes/date_functions.inc
789   /includes/ui/ui_view.inc
790 # Bugs in function show_users_online in users_db.inc
791 $ /admin/db/users_db.inc
792
793 01-Nov-2009 Janusz Dobrowolski
794 + Added default date format and date separator used before login.
795 $ /config.default.php
796   /includes/prefs/userprefs.inc
797
798 30-Oct-2009 Janusz Dobrowolski
799 # Fixed non-default company selection bug on login.
800 $ /includes/session.inc
801 ! Code cleanup.
802 $ /includes/db/connect_db.inc
803
804 30-Oct-2009 Joe Hunt
805 ! Changed name on folder for global help url to fawiki.
806 $ /config.default.php
807
808 29-Oct-2009 Janusz Dobrowolski
809 ! Changed context help organization to enable use of central multilanguage wiki.
810 $ /config.default.php
811   /admin/*.php
812   /applications/*.php
813   /dimensions/dimension_entry.php
814   /dimensions/inquiry/search_dimensions.php
815   /dimensions/view/view_dimension.php
816   /gl/*.php
817   /gl/inquiry/*.php
818   /gl/manage/*.php
819   /gl/view/*.php
820   /includes/page/header.inc
821   /inventory/*.php
822   /inventory/inquiry/*.php
823   /inventory/manage/*.php
824   /inventory/view/*.php
825   /manufacturing/*.php
826   /manufacturing/inquiry/*.php
827   /manufacturing/manage/*.php
828   /manufacturing/view/*.php
829   /purchasing/*.php
830   /purchasing/allocations/*.php
831   /purchasing/inquiry/*.php
832   /purchasing/manage/suppliers.php
833   /purchasing/view/*.php
834   /reporting/reports_main.php
835   /sales/*.php
836   /sales/allocations/*.php
837   /sales/inquiry/*.php
838   /sales/manage/*.php
839   /sales/view/*.php
840   /taxes/item_tax_types.php
841   /taxes/tax_groups.php
842   /taxes/tax_types.php
843   /themes/aqua/renderer.php
844   /themes/cool/renderer.php
845   /themes/default/renderer.php
846
847 28-Oct-2009 Joe Hunt
848 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
849   calendar year. The year selector selects the start of the fiscal year.
850   Only the last 12 months are shown.
851 $ /reporting/rep705.php
852
853 27-Oct-2009 Joe Hunt
854 # Database error when updating item.
855 $ /inventory/includes/db/items_db.inc
856 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
857 $ /dimensions/inquiry/search_dimensions.php
858   /manufacturing/search_work_orders.php
859   /purchasing/allocations/supplier_allocation_main.php
860   /purchasing/inquiry/po_search_completed.php
861   /purchasing/inquiry/po_search.php
862   /purchasing/inquiry/supplier_inquiry.php
863   /purchasing/inquiry/supplier_allocation_inquiry.php
864   /sales/inquiry/customer_allocation_inquiry.php
865   /sales/inquiry/sales_deliveries_view.php
866   /sales/inquiry/sales_orders_view.php
867   /sales/inquiry/customer_inquiry.php
868   
869 26-Oct-2009 Janusz Dobrowolski
870 # [0000177] Fixed error during gl class update.
871 $ /gl/includes/db/gl_db_account_types.inc
872
873 26-Oct-2009 Joe Hunt
874 # Fixed another compatibility issue with MySQL 3.xx (DATE)
875 $ /reporting/rep710.php
876 ! Late changes in empty.po and en_US.mo
877 $ /lang/new_language_template/LC_MESSAGES/empty.po
878   /lang/en_US/LC_MESSAGES/en_US.mo
879
880 24-Oct-2009 Janusz Dobrowolski
881 # Fixed compatibility issue with MySQL 3.xx
882 $ /admin/db/tags_db.inc
883
884 24-Oct-2009 Janusz Dobrowolski
885 + Default add/update button, ajax update.
886 $ /dimensions/dimension_entry.php
887   /gl/manage/gl_accounts.php
888 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
889 $ /includes/types.inc
890   /includes/ui/ui_lists.inc
891   /admin/inst_module.php
892   /includes/page/header.inc
893 # Fixed ajax support for multiply selects.
894 $ /js/utils.js
895 # Fixed buggy php behaviour when foreach is used on global array.
896 $ /frontaccounting.php
897
898 ------------------------------- Release 2.2 RC ----------------------------------
899 24-Oct-2009 Joe Hunt
900 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
901   fetches NO dimensions. 
902 $ /gl/includes/db/gl_db_trans.inc
903   /reporting/rep705.php
904   /reporting/includes/reports_classes.inc
905
906 24-Oct-2009 Janusz Dobrowolski
907 # Added text fields sanitiozation during upgrade to 2.2.
908 $ /sql/alter2.2.php
909 # Fixed error log warning (missing installed_extensions()) during upgrade .
910 $ /includes/session.inc
911 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
912 $ /includes/main.inc
913
914 23-Oct-2009 Janusz Dobrowolski
915 # Fixed 2.2 upgrade pre_check
916 $ /sql/alter2.2.php
917 # Fixed check_table() to avoid sparse messages in error log
918 $ /admin/inst_update.php
919 # Fixed module update and deletion.
920 $ /admin/inst_module.php
921
922 22-Oct-2009 Tom Hallman
923 + Added generic tags support and tags for dimensions/gl accounts.
924 $ /applications/dimensions.php
925   /applications/generalledger.php
926   /dimensions/dimension_entry.php
927   /gl/manage/gl_accounts.php
928   /includes/data_checks.inc
929   /includes/ui/ui_lists.inc
930   /admin/tags.php (new)
931   /admin/db/tags_db.inc (new)
932
933 22-Oct-2009 Janusz Dobrowolski
934 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
935 $ /includes/ui/ui_lists.inc
936 # Fixed double escaping during add/update.
937 $ /dimensions/includes/dimensions_db.inc
938 # More security fixes in sql statements.
939 $ /gl/manage/bank_accounts.php
940   /gl/manage/currencies.php
941   /gl/manage/exchange_rates.php
942   /gl/manage/gl_account_types.php
943   /gl/manage/gl_accounts.php
944   /includes/db/audit_trail_db.inc
945   /includes/db/comments_db.inc
946   /includes/db/inventory_db.inc
947   /includes/db/manufacturing_db.inc
948   /includes/db/references_db.inc
949 # Initial value for $next_extension_id added.
950 $ /admin/db/maintenance_db.inc
951 # Added fixing special chars in refs table during upgrade
952 $ /sql/alter2.2.php
953
954 21-Oct-2009 Joe Hunt
955 ! Changed install.html, update.html and empty.po files
956 $ install.html
957   update.html
958   /lang/new_language_template/LC_MESSAGES/empty.po
959 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
960   If this flag is set to 1 FA will show discretely the users online in the footer.
961 $ config.default.php
962   /admin/db/users_db.inc
963
964 21-Oct-2009 Janusz Dobrowolski
965 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
966 $ /sql/alter2.1.php
967   /sql/alter2.2.php
968   /sql/alter2.2rc.sql (new)
969   /admin/inst_upgrade.php
970 # Fixed help link.
971 $ /includes/page/header.inc
972 # Fixed upgrade of reference table to avoid duplicate record error.
973 $ /sql/alter2.2.php
974 # Fixed bug in array_selector 
975 $ /includes/ui/ui_lists.inc
976
977 20-Oct-2009 Janusz Dobrowolski
978 ! Conditional config files generation - prevents overwrite during upgrade.
979 $ /config.php (removed)
980   /installed_extensions.php (removed)
981   /company/0/installed_extensions.php (removed)
982   /config.default.php  (new initial default)
983   /config_db.php (removed initial version)
984   /admin/db/maintenance_db.inc
985   /includes/session.inc
986   /install/index.php
987   /install/save.php
988   /lang/installed_languages.inc (removed initial version)
989 ! Moving control to install wizard when config file does not exists.
990 $ /index.php
991 # Fixed db error message
992 $ /dimensions/includes/db/dimension_db.inc
993
994 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
995 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
996 $ /includes/db/connect_db.inc
997 # Fixed warnings on first page display
998 $ /admin/company_preferences.php
999 # Fixed erroneous message
1000 $ /gl/manage/gl_account_types.php
1001 # Security sql statements update against sql injection attacks.
1002 $ /admin/attachments.php
1003   /admin/payment_terms.php
1004   /admin/print_profiles.php
1005   /admin/printers.php
1006   /admin/shipping_companies.php
1007   /admin/view_print_transaction.php
1008   /admin/db/company_db.inc
1009   /admin/db/printers_db.inc
1010   /admin/db/voiding_db.inc
1011   /admin/db/users_db.inc
1012   /dimensions/includes/dimensions_db.inc
1013   /dimensions/inquiry/search_dimensions.php
1014   /gl/bank_account_reconcile.php
1015   /gl/gl_budget.php
1016   /gl/includes/db/gl_db_account_types.inc
1017   /gl/includes/db/gl_db_accounts.inc
1018   /gl/includes/db/gl_db_bank_accounts.inc
1019   /gl/includes/db/gl_db_bank_trans.inc
1020   /gl/includes/db/gl_db_banking.inc
1021   /gl/includes/db/gl_db_currencies.inc
1022   /gl/includes/db/gl_db_rates.inc
1023   /gl/includes/db/gl_db_trans.inc
1024   /gl/inquiry/bank_inquiry.php
1025   /gl/view/bank_transfer_view.php
1026   /gl/view/gl_trans_view.php
1027   /inventory/cost_update.php
1028   /inventory/purchasing_data.php
1029   /inventory/includes/db/items_category_db.inc
1030   /inventory/includes/db/items_codes_db.inc
1031   /inventory/includes/db/items_db.inc
1032   /inventory/includes/db/items_locations_db.inc
1033   /inventory/includes/db/items_prices_db.inc
1034   /inventory/includes/db/items_trans_db.inc
1035   /inventory/includes/db/items_units_db.inc
1036   /inventory/includes/db/movement_types_db.inc
1037   /inventory/inquiry/stock_movements.php
1038   /inventory/manage/item_categories.php
1039   /inventory/manage/item_units.php
1040   /inventory/manage/items.php
1041   /inventory/manage/locations.php
1042   /inventory/manage/movement_types.php
1043   /manufacturing/search_work_orders.php
1044   /manufacturing/includes/db/work_centres_db.inc
1045   /manufacturing/includes/db/work_order_issues_db.inc
1046   /manufacturing/includes/db/work_order_produce_items_db.inc
1047   /manufacturing/includes/db/work_order_requirements_db.inc
1048   /manufacturing/includes/db/work_orders_db.inc
1049   /manufacturing/includes/db/work_orders_quick_db.inc
1050   /manufacturing/inquiry/where_used_inquiry.php
1051   /manufacturing/manage/bom_edit.php
1052   /manufacturing/manage/work_centres.php
1053   /purchasing/po_entry_items.php
1054   /purchasing/po_receive_items.php
1055   /purchasing/supplier_credit.php
1056   /purchasing/supplier_invoice.php
1057   /purchasing/includes/purchasing_db.inc
1058   /purchasing/includes/db/grn_db.inc
1059   /purchasing/includes/db/invoice_db.inc
1060   /purchasing/includes/db/invoice_items_db.inc
1061   /purchasing/includes/db/po_db.inc
1062   /purchasing/includes/db/supp_trans_db.inc
1063   /purchasing/includes/db/suppalloc_db.inc
1064   /purchasing/includes/db/suppliers_db.inc
1065   /purchasing/inquiry/po_search.php
1066   /purchasing/inquiry/po_search_completed.php
1067   /purchasing/inquiry/supplier_allocation_inquiry.php
1068   /purchasing/inquiry/supplier_inquiry.php
1069   /purchasing/manage/suppliers.php
1070
1071 12-Oct-2009 Janusz Dobrowolski (merged)
1072 # Fixed sql injection vulnerability on some php/mysql configurations
1073 $ /admin/db/users_db.inc
1074 ! Single quotes also encoded before database data insert
1075 $ /admin/db/maintenance_db.inc
1076   /includes/db/connect_db.inc
1077   /reporting/includes/tcpdf.php
1078   /sales/includes/cart_class.inc
1079
1080 16-Oct-2009 Janusz Dobrowolski
1081 + Access control system description.
1082 $ /doc/access_levels.txt (new)
1083
1084 14-Oct-2009 Janusz Dobrowolski
1085 # [0000173] Missing global systypes_array declaration.
1086 $ /purchasing/allocations/supplier_allocate.php
1087
1088 14-Oct-2009 Joe Hunt
1089 # [0000172] Difference between Customer Balances and Print Statements
1090 $ /reporting/rep108.pp
1091
1092 13-Oct-2009 Janusz Dobrowolski
1093 # Fixed default page access.
1094 $ /sales/inquiry/sales_orders_view.php
1095
1096 13-Oct-2009 Joe Hunt
1097 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1098 $ /admin/db/users_db.inc
1099   /sql/alter2.2.sql
1100   /sql/en_US-new.sql
1101   /sql/en_US-demo.sql
1102   /themes/aqua/renderer.php
1103   /themes/cool/renderer.php
1104   /themes/default/renderer.php
1105 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1106 $ /reporting/includes/reports_classes.inc
1107 ! Code cleanup (old code removed)
1108 $ /includes/ui_view.inc
1109   
1110 12-Oct-2009 Janusz Dobrowolski
1111 # Fixed sql injection vulnerability on some php/mysql configurations
1112 $ /admin/db/users_db.inc
1113 # Fixed broken table editor page layout on duplicate record.
1114 $ /gl/includes/db/gl_db_account_types.inc
1115   /gl/includes/db/gl_db_accounts.inc
1116   /gl/manage/gl_account_classes.php
1117   /gl/manage/gl_account_types.php
1118   /gl/manage/gl_accounts.php
1119 # [0000169],[0000174] Removed sparse session var unset firing error.
1120   /sales/allocations/customer_allocation_main.php
1121   /purchasing/allocations/supplier_allocation_main.php
1122
1123 11-Oct-2000 Joe Hunt
1124 # [0000168] Undefined variable: paylink in file rep110.php
1125 $ /reporting/rep110.php
1126   /reporting/includes/pdf_report.inc
1127   
1128 11-Oct-2009 Janusz Dobrowolski
1129 + Added security area for sales quotes entry
1130 $ /applications/customers.php
1131   /includes/access_levels.inc
1132   /sql/alter2.2.php
1133   /sql/en_US-demo.sql
1134   /sql/en_US-new.sql
1135 + Standard SA_DENIED access level added.
1136 $ /includes/current_user.inc
1137 + Added helper function for setting page_security level depending on GET content and/or expression value
1138 $ /includes/session.inc
1139 # Fixed security areas sort order
1140 $ /admin/security_roles.php
1141 # Fixed page_security for various usage types.
1142 $ /sales/sales_order_entry.php
1143   /sales/inquiry/sales_orders_view.php
1144
1145 10-Oct-2009 Janusz Dobrowolski
1146 ! Changed access control extensions support for modules/plugins to use unique extension ids
1147 $ /admin/inst_module.php
1148   /admin/security_roles.php
1149   /admin/db/maintenance_db.inc
1150   /includes/access_levels.inc
1151   /includes/current_user.inc
1152   /installed_extensions.php
1153   /index.php
1154 # Enabled error handling for extensions
1155 $ /frontaccounting.php
1156 # Page code rewrite
1157 $ /admin/inst_module.php
1158 # Fixed missing parameters in update_user_display_prefs call
1159 $ /admin/users.php
1160 ! Non-accesable menu options displayed as text instead of link
1161 $ /applications/customers.php
1162   /applications/dimensions.php
1163   /applications/generalledger.php
1164   /applications/inventory.php
1165   /applications/manufacturing.php
1166   /applications/setup.php
1167   /applications/suppliers.php
1168 # Fixed error handling for duplicate table records
1169 $ /includes/errors.inc
1170 # Fixed php 5.3 function name conflict
1171 $ /includes/main.inc
1172   /sales/inquiry/sales_orders_view.php
1173 # Fixed delivery note edition bug (introduced during systypes rewrite)
1174 $ /sales/includes/cart_class.inc
1175 ! Changed page_security to SASALESINVOICE
1176 $ /sales/inquiry/sales_deliveries_view.php
1177
1178 09-Oct-2009 Joe Hunt
1179 + Added option to print delivery notes as packing slip in reports and links.
1180 $ /includes/ui/ui_controls.inc 
1181   /reporting/rep110.php
1182   /reporting/reports_main.php
1183   /reporting/includes/doctext.inc
1184   /reporting/includes/doctext2.inc
1185   /reporting/includes/header2.inc
1186   /reporting/includes/pdf_report.inc
1187   /reporting/includes/reporting.inc
1188   /sales/customer_delivery.php
1189   /sales/sales_order_entry.php
1190   
1191 08-Oct-2009 Joe Hunt
1192 + Prepared the Report Engine for Tags handling.
1193 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1194   dup_simple_codeandname_list().
1195 $ /reporting/includes/reports_classes.inc
1196 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1197 $ /reporting/reports_main.php
1198   /reporting/rep301.php
1199
1200 06-Oct-2009 Tom Hallman
1201 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1202 $ /gl/includes/db/gl_db_trans.inc
1203 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1204 $ /gl/inquiry/journal_inquiry.php
1205
1206 03-Oct-2009 Janusz Dobrowolski
1207 # Fixed false upgrade related error displayed in some situations on logout.
1208 $ /access/logout.php
1209 # Missing old_db declaration fixed.
1210 $ /includes/current_user.inc
1211 # Fixed combo_input and array_selector to accept array of selected items from POST.
1212 $ /includes/ui/ui_lists.inc
1213 !  Changed structure of tag_associations table.
1214 $ /sql/alter2.sql
1215   /sql/en_US-new.sql
1216   /sql/en_US-demo.sql
1217
1218 03-Oct-2009 Joe Hunt
1219 # Bad conversion of timestamp value in report audit trail.
1220 $ /reporting/rep710.php
1221
1222 01-Oct-2009 Janusz Dobrowolski
1223 ! Added comment on add_access_extensions usage.
1224 $ /includes/access_levels.inc
1225 # Removed sparse add_access_extensions() call.
1226 $ /includes/session.inc
1227 + Added support for multiply select options in combo_input.
1228 $ /includes/ui/ui_lists.inc
1229 ! Unaccesable menu options are now displayed as grey text.
1230 $ /themes/aqua/default.css
1231   /themes/aqua/renderer.php
1232   /themes/cool/default.css
1233   /themes/cool/renderer.php
1234   /themes/default/default.css
1235   /themes/default/renderer.php
1236
1237 ------------------------------- Release 2.2 Beta ----------------------------------
1238 30-Sep-2009 Joe Hunt
1239 ! Release 2.2 Beta
1240 $ config.php
1241   update.html
1242 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1243 $ /includes/prefs/userprefs.inc
1244   /sql/alter2.2.php
1245 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1246 $ /admin/fiscalyears.php
1247   /purchasing/supplier_payment.php
1248   /sales/customer_payments.php
1249 # Parse error in view_supp_payment.php
1250 $ /purchasing/view/view_supp_payment.php
1251
1252 30-Sep-2009 Janusz Dobrowolski
1253 ! Single quotes also encoded before database data insert
1254 $ /admin/db/maintenance_db.inc
1255   /includes/db/connect_db.inc
1256   /reporting/includes/tcpdf.php
1257   /sales/includes/cart_class.inc
1258 # Included missing dimension configuration section.
1259 $ /includes/access_levels.inc
1260 ! Changed tag types array name
1261 $ /includes/types.inc
1262 # Message typo
1263 $ /sql/alter2.2.php
1264 # Fixed false error on payment without allocation.
1265 $ /purchasing/supplier_payment.php
1266   /sales/customer_payments.php
1267 # Fixed access to payments when deposits are disabled.
1268 $ /gl/gl_bank.php
1269 ! Access level checking moved to page() function to make session start 
1270         and page access checks independent.
1271 $ /includes/main.inc
1272   /includes/session.inc
1273 # Back link on upgrade help page
1274   /includes/current_user.inc
1275
1276 29-Sep-2009 Tom Hallman
1277 ! Changes in tags table structure, tags related security areas
1278 $ /includes/access_levels.inc
1279   /includes/types.inc
1280   /sql/alter2.2.php
1281   /sql/alter2.2.sql
1282   /sql/en_US-demo.sql
1283   /sql/en_US-new.sql
1284
1285 29-Sep-2009 Janusz Dobrowolski
1286 # Fixed sql error during sales order line update with line cancelation.
1287 $ /sales/includes/db/sales_order_db.inc
1288
1289 29-Sep-2009 Joe Hunt
1290 ! Improved layout on documents etc and new empty language file.
1291 $ /doc/*.txt
1292   update.html
1293   /lang/new_language_template/LC_MESSAGES/empty.po
1294   
1295 28-Sep-2009 Janusz Dobrowolski
1296 + Rewritten extensions system to enable per company module/plugin activation. 
1297 $ /frontaccounting.php
1298   /installed_extensions.php
1299   /admin/create_coy.php
1300   /admin/inst_module.php
1301   /admin/inst_lang.php
1302   /admin/db/maintenance_db.inc
1303   /applications/customers.php
1304   /applications/dimensions.php
1305   /applications/generalledger.php
1306   /applications/inventory.php
1307   /applications/manufacturing.php
1308   /applications/setup.php
1309   /applications/suppliers.php
1310   /includes/access_levels.inc
1311   /includes/current_user.inc
1312   /includes/main.inc
1313   /includes/session.inc
1314   /includes/ui/ui_lists.inc
1315   /sql/alter2.2.php
1316   /modules/installed_modules.php (Removed)
1317 # Prevented switching off access to security role editor for current role.
1318 $ /admin/security_roles.php
1319
1320 25-Sep-2009 Joe Hunt
1321 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1322 $ /sales/includes/ui/sales_order_ui.inc
1323 ! Improved layout of login screen
1324 $ /addess/login.php
1325   /themes/default/login.css
1326   
1327 24-Sep-2009 Janusz Dobrowolski
1328 + Additional fields for secondary phone and/or general notes in customers, 
1329  cust_branches, shippers, locations and suppliers tables.
1330 $ /admin/shipping_companies.php
1331   /inventory/includes/db/items_locations_db.inc
1332   /inventory/manage/locations.php
1333   /purchasing/manage/suppliers.php
1334   /sales/manage/customer_branches.php
1335   /sales/manage/customers.php
1336   /sql/alter2.2.sql
1337   /sql/en_US-demo.sql
1338   /sql/en_US-new.sql
1339
1340 24-Sep-2009 Joe Hunt
1341 # Parse error
1342 $ /sales/inquiry/customer_inquiry.php
1343
1344 23-Sep-2009 Janusz Dobrowolski
1345 # Fixed crash for all transaction types report
1346 $ /reporting/rep702.php
1347
1348 23-Sep-2009 Joe Hunt
1349 # Cleaning from javascript errors.
1350 $ /access/login.php
1351   /admin/fiscalyears.php
1352 # missing unset of post variable (DayNumber).
1353 $ /admin/payment_terms.php
1354 ! Changed login to be dependent only by login.css
1355 $ /themes/default/login.css
1356   
1357 22-Sep-2009 Joe Hunt
1358 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1359 $ /install/index.php
1360   /install/save.php
1361 ! Updated the install.html and created a doc txt file, about sales quotations.
1362 $ install.html
1363   /doc/2.2_Beta.txt
1364   /doc/sales_quotations.txt
1365 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1366 $ /access/login.php
1367   /access/logout.php
1368 # parse error in login_fail
1369 $ /includes/session.inc
1370   
1371 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1372 ! Added info on timeout and default bank accounts.
1373 $ /doc/2.2_Beta.txt
1374 ! Tags support related changes in database
1375 $ /sql/alter2.2.sql
1376   /sql/en_US-demo.sql
1377   /sql/en_US-new.sql
1378
1379 20-Sep-2009 Joe Hunt
1380 ! Removed editable rate field in tax_group_items.
1381 $ /taxes/tax_groups.php
1382 # Fixed report layout
1383 $ /reporting/rep704.php
1384
1385 20-Sep-2009 Janusz Dobrowolski
1386 + Optional demo data checkbox on install page.
1387 $ /install/index.php
1388   /install/save.php
1389 # Fixed previous interface mode after timeout.
1390 $ /access/login.php
1391 + Optional additional security roles includable from modules/extensions
1392 $ /admin/inst_module.php
1393   /admin/security_roles.php
1394   /includes/access_levels.inc
1395   /installed_extensions.php
1396 ! Bug with rates display fixed in single form layout.
1397 $ /taxes/tax_groups.php
1398 # Fixed 'bad password' info screen to be usable also in non-js mode.
1399 $ /includes/session.inc
1400 # Fixed debtors_master name size.
1401 $ /sql/en_US-new.sql
1402   /sql/en_US-demow.sql
1403
1404 19-Sep-2009 Janusz Dobrowolski
1405 + Support for inactive record control added, optimizations.
1406 $ /includes/db_pager.inc
1407   /includes/ui/db_pager_view.inc
1408 ! db_pager instead of simple table used for table of branches
1409 $ /sales/manage/customer_branches.php
1410 ! Cleanup after db_pager optimization
1411 $ /admin/view_print_transaction.php
1412   /dimensions/inquiry/search_dimensions.php
1413   /gl/bank_account_reconcile.php
1414   /gl/inquiry/journal_inquiry.php
1415   /gl/manage/exchange_rates.php
1416   /manufacturing/search_work_orders.php
1417   /manufacturing/inquiry/where_used_inquiry.php
1418   /purchasing/allocations/supplier_allocation_main.php
1419   /purchasing/inquiry/po_search.php
1420   /purchasing/inquiry/po_search_completed.php
1421   /purchasing/inquiry/supplier_allocation_inquiry.php
1422   /purchasing/inquiry/supplier_inquiry.php
1423   /sales/allocations/customer_allocation_main.php
1424   /sales/inquiry/customer_allocation_inquiry.php
1425   /sales/inquiry/customer_inquiry.php
1426   /sales/inquiry/sales_deliveries_view.php
1427   /sales/inquiry/sales_orders_view.php
1428 # Additional fix after removal of bank account report parameter
1429 $ /sales/create_recurrent_invoices.php
1430   /reporting/rep107.php
1431
1432 19-Sep-2009 Joe Hunt
1433 # Eliminate PT_WORKORDER from payment_person_types_list
1434 $ /includes/ui/ui_lists.inc
1435 ! Error msg in Bank Transfer if no Bank Charge Account set.
1436 $ /gl/bank_transfer.php
1437
1438 18-Sep-2009 Janusz Dobrowolski
1439 + Added currency default bank accounts used in reporting instead of manual account selector.
1440 $ /gl/includes/db/gl_db_bank_accounts.inc
1441   /gl/manage/bank_accounts.php
1442   /reporting/rep107.php
1443   /reporting/rep108.php
1444   /reporting/rep109.php
1445   /reporting/rep111.php
1446   /reporting/rep209.php
1447   /reporting/reports_main.php
1448   /reporting/includes/reporting.inc
1449   /sql/alter2.2.sql
1450   /sql/en_US-demo.sql
1451   /sql/en_US-new.sql
1452
1453 17-Sep-2009 Joe Hunt
1454 + Added release note file for 2.2.
1455 $ /doc/2.2-Beta.txt
1456
1457 16-Sep-2009 Joe Hunt
1458 ! Clean ups in default themes.
1459 $ config.php
1460   /admin/display_prefs.php
1461   /themes/default/default.css
1462   /themes/aqua/default.css
1463   /themes/cool/default.css
1464 # Removing php5 date warnings
1465 $ /includes/date_functions.inc
1466   
1467 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1468 # Fixed journal entry type and systype selectors
1469 # Restore of the 4 include files in types.inc
1470 $ /includes/types.inc
1471 ! Cleanup
1472 $ /includes/ui/ui_lists.inc
1473   /reporting/includes/reports_classes.inc
1474 ! Changed security roles in default COAs.
1475 $ /sql/en_US-demo.sql
1476   /sql/en_US-new.sql
1477 # Fixed GET call continuation after timeout and logout page access without authorization
1478 $ /access/login.php
1479   /includes/session.inc
1480   /includes/prefs/userprefs.inc
1481
1482 14-Sep-2009 Joe Hunt
1483 ! Changed all numeric constants to the new defined constants. A huge task.
1484 $ /admin/fiscalyears.php
1485   /admin/forms_setup.php
1486   /admin/view_print_transaction.php
1487   /admin/void_transaction.php
1488   /gl/includes/db/gl_db_banking.inc
1489   /gl_includes/db/gl_db_trans.inc
1490   /gl/inquiry/journal_inquiry.php
1491   /includes/systypes.inc
1492   /includes/ui/allocation_cart.inc
1493   /includes/ui/ui_view.inc
1494   /inventory/inquiry/stock_movements.php
1495   /manufacturing/includes/db/work_order_issues_db.inc
1496   /manufacturing/includes/db/work_order_produce_items.inc
1497   /manufacturing/view/wo_production_view.php
1498   /purchasing/po_receive_items.php
1499   /purchasing/supplier_credit.php
1500   /purchasing/supplier_invoice.php
1501   /purchasing/supplier_payment.php
1502   /purchasing/allocations/supplier_allocation_main.php
1503   /purchasing/includes/db/grn_db.inc
1504   /purchasing/includes/db/invoice_db.inc
1505   /purchasing/includes/db/suballoc_db.inc
1506   /purchasing/includes/db/suppliers_db.inc
1507   /purchasing/includes/db/supp_payment_db.inc
1508   /purchasing/includes/db/supp_trans_db.inc
1509   /purchasing/includes/ui/grn_ui.inc
1510   /purchasing/includes/ui/invoice_ui.inc
1511   /purchasing/inquiry/supplier_allocation_inquiry.php
1512   /purchasing/inquiry/supplier_inquiry.php
1513   /purchasing/view/view_grn.php
1514   /purchasing/view/view_po.php
1515   /purchasing/view/view_supp_credit.php
1516   /purchasing/view/view_supp_invoice.php
1517   /purchasing/view/view_supp_payment.php
1518   /reporting/rep101.php
1519   /reporting/rep102.php
1520   /reporting/rep103.php
1521   /reporting/rep105.php
1522   /reporting/rep106.php
1523   /reporting/rep107.php
1524   /reporting/rep108.php
1525   /reporting/rep109.php
1526   /reporting/rep110.php
1527   /reporting/rep111.php
1528   /reporting/rep201.php
1529   /reporting/rep202.php
1530   /reporting/rep203.php
1531   /reporting/rep304.php
1532   /reporting/rep409.php
1533   /reporting/rep709.php
1534   /reporting/includes/reporting.inc
1535   /reporting/includes/reports_classes.inc
1536   /sales/create_recurrent_invoices.php
1537   /sales/credit_note_entry.php
1538   /sales/customer_credit_invoice.php
1539   /sales/customer_delivery.php
1540   /sales/customer_invoice.php
1541   /sales/customer_payments.php
1542   /sales/sales_order_entry.php
1543   /sales/includes/cart_class.inc
1544   /sales/includes/sales_db.inc
1545   /sales/includes/db/custalloc_db.inc
1546   /sales/includes/db/cust_trans_db.inc
1547   /sales/includes/db/payment_db.inc
1548   /sales/includes/db/sales_credit_db.inc
1549   /sales/includes/db/sales_delivery_db.inc
1550   /sales/includes/db/sales_invoice_db.inc
1551   /sales/includes/db/sales_order_db.inc
1552   /sales/includes/ui/sales_order_ui.inc
1553   /sales/inquiry/customer_allocation_inquiry.php
1554   /sales/inquiry/customer_inquiry.php
1555   /sales/inquiry/sales_deliveries_view.php
1556   /sales/inquiry/sales_orders_view.php
1557   /sales/manage/recurrent_invoices.php
1558   /sales/view/view_credit.php
1559   /sales/view/view_dispatch.php
1560   /sales/view/view_invoice.php
1561   /sales/view/view_sales_order.php
1562   
1563 13-Sep-2009 Janusz Dobrowolski
1564 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1565  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1566 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1567 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1568 and htmlspecialchars() for unsupported encodings.
1569 $ /frontaccounting.php
1570   /admin/display_prefs.php
1571   /admin/fiscalyears.php
1572   /admin/forms_setup.php
1573   /admin/view_print_transaction.php
1574   /admin/void_transaction.php
1575   /admin/db/voiding_db.inc
1576   /dimensions/dimension_entry.php
1577   /dimensions/includes/dimensions_db.inc
1578   /dimensions/inquiry/search_dimensions.php
1579   /dimensions/view/view_dimension.php
1580   /gl/bank_account_reconcile.php
1581   /gl/bank_transfer.php
1582   /gl/gl_bank.php
1583   /gl/gl_journal.php
1584   /gl/includes/db/gl_db_banking.inc
1585   /gl/includes/db/gl_db_trans.inc
1586   /gl/includes/ui/gl_bank_ui.inc
1587   /gl/inquiry/bank_inquiry.php
1588   /gl/inquiry/gl_account_inquiry.php
1589   /gl/inquiry/journal_inquiry.php
1590   /gl/manage/bank_accounts.php
1591   /gl/manage/gl_account_types.php
1592   /gl/view/bank_transfer_view.php
1593   /gl/view/gl_deposit_view.php
1594   /gl/view/gl_payment_view.php
1595   /gl/view/gl_trans_view.php
1596   /includes/reserved.inc (Removed)
1597   /includes/JsHttpRequest.php
1598   /includes/banking.inc
1599   /includes/errors.inc
1600   /includes/main.inc
1601   /includes/references.inc
1602   /includes/session.inc
1603   /includes/types.inc
1604   /includes/lang/gettext.php
1605   /includes/lang/language.php
1606   /includes/page/footer.inc
1607   /includes/prefs/sysprefs.inc
1608   /includes/prefs/userprefs.inc
1609   /includes/ui/allocation_cart.inc
1610   /includes/ui/items_cart.inc
1611   /includes/ui/ui_globals.inc
1612   /includes/ui/ui_lists.inc
1613   /includes/ui/ui_view.inc
1614   /inventory/adjustments.php
1615   /inventory/cost_update.php
1616   /inventory/transfers.php
1617   /inventory/includes/item_adjustments_ui.inc
1618   /inventory/includes/stock_transfers_ui.inc
1619   /inventory/includes/db/items_adjust_db.inc
1620   /inventory/includes/db/items_trans_db.inc
1621   /inventory/includes/db/items_transfer_db.inc
1622   /inventory/inquiry/stock_movements.php
1623   /inventory/manage/movement_types.php
1624   /inventory/view/view_adjustment.php
1625   /inventory/view/view_transfer.php
1626   /manufacturing/search_work_orders.php
1627   /manufacturing/work_order_add_finished.php
1628   /manufacturing/work_order_costs.php
1629   /manufacturing/work_order_entry.php
1630   /manufacturing/work_order_issue.php
1631   /manufacturing/work_order_release.php
1632   /manufacturing/includes/manufacturing_ui.inc
1633   /manufacturing/includes/work_order_issue_ui.inc
1634   /manufacturing/includes/db/work_order_issues_db.inc
1635   /manufacturing/includes/db/work_order_produce_items_db.inc
1636   /manufacturing/includes/db/work_orders_db.inc
1637   /manufacturing/includes/db/work_orders_quick_db.inc
1638   /manufacturing/view/wo_issue_view.php
1639   /manufacturing/view/wo_production_view.php
1640   /manufacturing/view/work_order_view.php
1641   /purchasing/po_entry_items.php
1642   /purchasing/po_receive_items.php
1643   /purchasing/supplier_credit.php
1644   /purchasing/supplier_invoice.php
1645   /purchasing/supplier_payment.php
1646   /purchasing/allocations/supplier_allocate.php
1647   /purchasing/allocations/supplier_allocation_main.php
1648   /purchasing/includes/purchasing_db.inc
1649   /purchasing/includes/db/grn_db.inc
1650   /purchasing/includes/db/invoice_db.inc
1651   /purchasing/includes/db/po_db.inc
1652   /purchasing/includes/db/supp_payment_db.inc
1653   /purchasing/includes/db/suppalloc_db.inc
1654   /purchasing/includes/ui/grn_ui.inc
1655   /purchasing/includes/ui/invoice_ui.inc
1656   /purchasing/includes/ui/po_ui.inc
1657   /purchasing/inquiry/po_search.php
1658   /purchasing/inquiry/po_search_completed.php
1659   /purchasing/inquiry/supplier_allocation_inquiry.php
1660   /purchasing/inquiry/supplier_inquiry.php
1661   /purchasing/view/view_supp_credit.php
1662   /purchasing/view/view_supp_payment.php
1663   /reporting/rep101.php
1664   /reporting/rep102.php
1665   /reporting/rep103.php
1666   /reporting/rep104.php
1667   /reporting/rep105.php
1668   /reporting/rep108.php
1669   /reporting/rep201.php
1670   /reporting/rep202.php
1671   /reporting/rep203.php
1672   /reporting/rep204.php
1673   /reporting/rep301.php
1674   /reporting/rep302.php
1675   /reporting/rep303.php
1676   /reporting/rep304.php
1677   /reporting/rep409.php
1678   /reporting/rep601.php
1679   /reporting/rep702.php
1680   /reporting/rep704.php
1681   /reporting/rep709.php
1682   /reporting/rep710.php
1683   /reporting/includes/header2.inc
1684   /reporting/includes/reporting.inc
1685   /reporting/includes/reports_classes.inc
1686   /sales/create_recurrent_invoices.php
1687   /sales/credit_note_entry.php
1688   /sales/customer_credit_invoice.php
1689   /sales/customer_delivery.php
1690   /sales/customer_invoice.php
1691   /sales/customer_payments.php
1692   /sales/sales_order_entry.php
1693   /sales/allocations/customer_allocate.php
1694   /sales/allocations/customer_allocation_main.php
1695   /sales/includes/cart_class.inc
1696   /sales/includes/sales_db.inc
1697   /sales/includes/db/cust_trans_db.inc
1698   /sales/includes/db/custalloc_db.inc
1699   /sales/includes/db/payment_db.inc
1700   /sales/includes/db/sales_credit_db.inc
1701   /sales/includes/db/sales_delivery_db.inc
1702   /sales/includes/db/sales_invoice_db.inc
1703   /sales/includes/db/sales_order_db.inc
1704   /sales/includes/ui/sales_credit_ui.inc
1705   /sales/includes/ui/sales_order_ui.inc
1706   /sales/inquiry/customer_allocation_inquiry.php
1707   /sales/inquiry/customer_inquiry.php
1708   /sales/inquiry/sales_deliveries_view.php
1709   /sales/inquiry/sales_orders_view.php
1710   /sales/manage/customers.php
1711   /sales/view/view_credit.php
1712   /sales/view/view_dispatch.php
1713   /sales/view/view_invoice.php
1714   /sales/view/view_receipt.php
1715   /taxes/tax_groups.php
1716
1717 11-Sep-2009 Joe Hunt
1718 ! Changed so deleting of fiscal year also handles sales quotations
1719 ! Check that new closing accounts have been set before closure.
1720 $ /admin/fiscalyears.php
1721 ! Check that new bank charge account have been set before adding bank charge.
1722 $ /sales/customer_payments.php
1723   /purchasing/supplier_payment.php
1724
1725 10-Sep-2009 Joe Hunt
1726 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1727 $ /includes/ui/allocation_cart.inc
1728 # Small typo error in types.inc
1729 /includes/types.inc
1730
1731 09-Sep-2009 Janusz Dobrowolski
1732 # Added two special access areas for bank gl postings and grn removal.
1733 $ /gl/gl_journal.php
1734   /gl/includes/ui/gl_journal_ui.inc
1735   /includes/access_levels.inc
1736   /purchasing/supplier_invoice.php
1737   /purchasing/includes/ui/invoice_ui.inc
1738   /sql/alter2.2.php
1739 ! Added generic access level checking function can_access().
1740 $ /includes/current_user.inc
1741 ! Code cleanup
1742 $ /admin/users.php
1743 # Activated javascript confirm dialogs
1744 $ /js/inserts.js
1745 # Fixed dialogs containing newlines.
1746 $ /includes/ui/ui_input.inc
1747 + Added js confirm dialogs for deleting and restoring backup files.
1748 $ /admin/backups.php
1749
1750 08-Sep-2009 Joe Hunt
1751 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1752 $ /admin/view_print_transaction.php
1753   /admin/void_transaction.php
1754   /admin/db/voiding_db.inc
1755   /sales/includes/db/sales_order_db.inc
1756   /sales/view/view_sales_order.php
1757   
1758 08-Sep-2009 Janusz Dobrowolski
1759 + Added detection of partial db upgrade.
1760 $ /admin/inst_upgrade.php
1761   /sql/alter2.1.php
1762   /sql/alter2.2.php
1763 # Small fixes to db upgrade for quotations
1764 $ /sql/alter2.2.php
1765   /sql/alter2.2.sql
1766 # Added missing sys info for quotations, fixed reference for SO
1767 $ /includes/systypes.inc
1768 # Removed obsolete field in sys_types
1769 $ /sql/en_US-demo.sql
1770   /sql/en_US-new.sql
1771 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1772 $ /dimensions/inquiry/search_dimensions.php
1773   /includes/date_functions.inc
1774   /manufacturing/search_work_orders.php
1775   /manufacturing/work_order_add_finished.php
1776   /manufacturing/work_order_costs.php
1777   /sales/sales_order_entry.php
1778   /sales/includes/cart_class.inc
1779   /sales/includes/ui/sales_order_ui.inc
1780
1781 08-Sep-2009 Joe Hunt
1782 + Added Sales Quotations, inquiry and report
1783 $ /applications/customers.php
1784   /includes/types.inc
1785   /includes/ui/ui_view.inc
1786   /reporting/rep105.php
1787   /reporting/rep107.php
1788   /reporting/rep109.php
1789   /reporting/rep110.php
1790   /reporting/rep111.php (new file)
1791   /reporting/reports_main.php
1792   /reporting/includes/doctext.php
1793   /reporting/includes/doctext2.php
1794   /reporting/includes/header2.inc
1795   /reporting/includes/reporting.inc
1796   /reporting/includes/reports_classes.inc
1797   /sales/customer_delivery.php
1798   /sales/customer_invoice.php
1799   /sales/sales_order_entry.php
1800   /sales/includes/cart_class.inc
1801   /sales/includes/db/sales_delivery_db.inc
1802   /sales/includes/db/sales_order_db.inc
1803   /sales/includes/ui/sales_order_ui.inc
1804   /sales/inquiry/sales_orders_view.php
1805   /sales/view/view_dispatch.php
1806   /sales/view/view_invoice.php
1807   /sales/view/view_sales_order.php
1808   /sql/alter2.2.sql
1809   /sql/en_US-demo.sql
1810   /sql/en_US-new.sql
1811 ! Allow re-opening of Dimensions
1812 $ /dimensions/dimension_entry.php
1813   /dimensions/includes/dimensions_db.inc
1814   /dimensions/inquiry/search_dimensions.php
1815   
1816 01-Sep-2009 Janusz Dobrowolski
1817 # Fixed security sections db update.
1818 $ /admin/security_roles.php
1819 # Fixed ui behaviour during FA ugrade.
1820 $ /includes/current_user.inc
1821   /includes/session.inc
1822   /access/login.php
1823 # Company directory where not deleted during company removal.
1824 $ /admin/create_coy.php
1825   /includes/main.inc
1826 # Fixed old security settings import.
1827   /sql/alter2.2.php
1828   /sql/alter2.2.sql
1829
1830 31-Aug-2009 Janusz Dobrowolski
1831 ! gl accounts selector ordered by account class id
1832 $ /includes/ui/ui_lists.inc
1833 ! Changed security modules to sections
1834 $ /admin/security_roles.php
1835   /admin/db/security_db.inc
1836 ! Fine tuned security sections/areas.
1837 $ /includes/access_levels.inc
1838 + Optimized js compressor (up to 5 times faster)
1839 $ /includes/main.inc
1840 ! Changed order of gl account selector, added security roles list.
1841 $ /includes/ui/ui_lists.inc
1842 ! Switch to new access levels system
1843 $ /config.php
1844   /index.php
1845   /access/logout.php
1846   /access/timeout.php
1847   /admin/*.php
1848   /admin/db/users_db.inc
1849   /applications/application.php
1850   /applications/setup.php
1851   /dimensions/dimension_entry.php
1852   /dimensions/inquiry/search_dimensions.php
1853   /dimensions/view/view_dimension.php
1854   /gl/*.php
1855   /gl/inquiry/*.php
1856   /gl/manage/*.php
1857   /gl/view/*.php
1858   /includes/current_user.inc
1859   /includes/session.inc
1860   /inventory/*.php
1861   /inventory/inquiry/*.php
1862   /inventory/manage/*.php
1863   /inventory/view/*.php
1864   /manufacturing/*.php
1865   /manufacturing/inquiry/*.php
1866   /manufacturing/manage/*.php
1867   /manufacturing/view/*.php
1868   /purchasing/*.php
1869   /purchasing/allocations/*.php
1870   /purchasing/inquiry/*.php
1871   /purchasing/manage/suppliers.php
1872   /purchasing/view/*.php
1873   /reporting/prn_redirect.php
1874   /reporting/rep*.php
1875   /reporting/reports_main.php
1876   /reporting/includes/pdf_report.inc
1877   /sales/*.php
1878   /sales/allocations/*.php
1879   /sales/inquiry/*.php
1880   /sales/manage/*.php
1881   /sales/view/*.php
1882   /sql/alter2.2.php
1883   /sql/alter2.2.sql
1884   /sql/en_US-demo.sql
1885   /sql/en_US-new.sql
1886   /taxes/*.php
1887
1888 28-Aug-2009 Joe Hunt
1889 # The reference for deposits and payments didn't show up in Tax Report
1890 $ /reporting/rep709.php
1891 # Minor bug in Quick Entries display
1892 $ /includes/ui/ui_view.inc
1893   
1894 27-Aug-2009 Joe Hunt
1895 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1896 $ /sql/en_US-demo.sql
1897   /sql/en_US-new.sql
1898   
1899 26-Aug-2009 Janusz Dobrowolski
1900 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1901
1902 $ /config.php
1903   /includes/ui/ui_view.inc
1904   /includes/current_user.inc
1905   /includes/ui/ui_input.inc
1906   /inventory/purchasing_data.php
1907   /install/save.php
1908   /gl/manage/gl_accounts.php
1909   /gl/includes/gl_db_accounts.inc
1910   /gl/includes/db/gl_db_bank_accounts.inc
1911   /gl/manage/gl_quick_entries.php
1912   /gl/manage/gl_account_classes.php
1913   /gl/includes/db/gl_db_bank_trans.inc
1914   /purchasing/includes/db/invoice_db.inc
1915   /purchasing/includes/ui/invoice_ui.inc
1916   /purchasing/includes/ui/po_ui.inc
1917   /purchasing/includes/supp_trans_class.inc
1918   /purchasing/po_receive_items.php
1919   /purchasing/view/view_grn.php
1920   /purchasing/view/view_po.php
1921   /purchasing/supplier_payment.php
1922   /purchasing/includes/purchasing_db.inc
1923   /purchasing/includes/db/invoice_db.inc
1924   /reporting/reports_main.php
1925   /reporting/includes/header2.inc
1926   /reporting/rep209.php
1927   /reporting/rep109.php
1928   /reporting/rep702.php
1929   /sales/customer_payments.php
1930   /sales/customer_credit_invoice.php
1931   /sales/customer_delivery.php
1932   /sales/customer_invoice.php
1933   /sales/includes/db/payments_db.inc
1934   /sales/includes/db/sales_order_db.inc
1935   /sales/manage/sales_points.php
1936   /taxes/tax_calc.inc
1937
1938 26-Aug-2009 Joe Hunt
1939 # Changed the text Manifactoring => Manifacturing
1940 $ /reporting/reports_main.php
1941
1942 25-Aug-2009 Joe Hunt
1943 + Added reference number in report List of Journal Entries.
1944 $ /reporting/rep702.php
1945 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1946   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1947 $ config.php
1948   /admin/display_prefs.php
1949   /admin/inst_module.php
1950   /admin/db/users_db.inc
1951   /includes/current_user.inc
1952   /includes/types.inc
1953   /includes/page/header.inc
1954   /includes/prefs/userprefs.inc
1955   /includes/ui/ui_lists.inc
1956   /sql/alter2.2.sql
1957   /sql/en_US-demo.sql
1958   /sql/en_US-new.sql
1959   
1960
1961 24-Aug-2009 Janusz Dobrowolski
1962 # Fixed warning displayed before db upgrade.
1963 $ /includes/current_user.inc
1964 # Small final page layout fix
1965 $ /purchasing/po_entry_items.php
1966 + Additional links to next document on final pages.
1967 $ /purchasing/po_receive_items.php
1968   /purchasing/supplier_invoice.php
1969 # Fixed focus issues on hyperlinks
1970 $ /includes/ui/ui_controls.inc
1971
1972 23-Aug-2009 Janusz Dobrowolski
1973 + Implemented customizable authentication timeout.
1974 $ /access/timeout.php (new)
1975   /access/login.php
1976   /admin/company_preferences.php
1977   /admin/db/company_db.inc
1978   /includes/current_user.inc
1979   /includes/session.inc
1980   /includes/ui/ui_input.inc
1981   /sql/alter2.2.php
1982   /sql/alter2.2.sql
1983   /sql/en_US-demo.sql
1984   /sql/en_US-new.sql
1985 ! Reorganized access control structures for easier customizing.
1986 $ /includes/access_levels.inc
1987   /admin/security_roles.php
1988
1989 20-Aug-2009 Janusz Dobrowolski
1990 ! Tax Item Types moved to Setup module
1991 $ /applications/inventory.php
1992   /applications/setup.php
1993 + Partial changes for new access control.
1994 $ /admin/security_roles.php (new)
1995   /admin/db/security_db.inc (new)
1996   /includes/access_levels.inc
1997   /includes/ui/ui_lists.inc
1998   /sql/alter2.2.sql
1999   /sql/en_US-demo.sql
2000
2001 04-Aug-2009 Joe Hunt
2002 + Added email links after creating documents
2003 $ /includes/ui/ui_controls.inc
2004   /manufacturing/work_order_entry.php
2005   /purchasing/po_entry_items.php
2006   /reporting/reports_main.php
2007   /reporting/includes/reporting.inc
2008   /sales/create_recurrent_invoices.php
2009   /sales/credit_note_entry.php
2010   /sales/customer_delivery.php
2011   /sales/customer_invoice.php
2012   /sales/sales_order_entry.php
2013 ! Added new access levels
2014 $ /includes/access_levels.inc (new file)
2015   
2016 03-Aug-2009 Janusz Dobrowolski
2017 + Clone record option added.
2018 $ /includes/ui/ui_input.inc
2019   /inventory/manage/item_categories.php
2020   /inventory/manage/items.php
2021 # Fixed default focus for some controls
2022 $ /includes/ui/ui_input.inc
2023 # Fixed popup top placement on FF2
2024 $ /js/inserts.js
2025 ! Default submit changed
2026 $ /purchasing/po_receive_items.php
2027
2028 + Customer/branch/supplier selectable by additional short name instead of full name.
2029 $ /purchasing/manage/suppliers.php
2030   /sales/manage/customer_branches.php
2031   /sales/manage/customers.php
2032   /includes/ui/ui_lists.inc
2033   /sql/alter2.2.sql
2034   /sql/en_US-demo.sql
2035   /sql/en_US-new.sql
2036
2037 01-Aug-2009 Joe Hunt
2038 ! Reduced size of the icons to 12 pix.
2039 $ /includes/ui/ui_input.inc
2040
2041 31-Jul-2009 Janusz Dobrowolski
2042 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2043 $ /admin/attachments.php
2044   /inventory/purchasing_data.php
2045   /includes/db/manufacturing.inc
2046   /gl/manage/bank_accounts.php
2047   /gl/includes/db/gl_db_banking.inc
2048   /gl/includes/db/gl_db_trans.inc
2049   /purchasing/includes/purchasing_db.inc
2050   /purchasing/manage/suppliers.php
2051   /purchasing/view/view_grn.php
2052   /purchasing/includes/db/invoice_db.inc
2053   /purchasing/view/view_supp_payment.php
2054   /reporting/reports_main.php
2055   /reporting/includes/doctext.inc
2056   /reporting/includes/doctext2.inc
2057   /reporting/includes/header2.inc
2058   /reporting/includes/pdf_report.inc
2059   /reporting/rep101.php
2060   /reporting/rep109.php
2061   /reporting/rep201.php
2062   /reporting/rep304.php
2063   /reporting/rep709.php
2064   /sales/includes/db/cust_trans_db.inc
2065   /sales/create_recurrent_invoices.php
2066   /sales/sales_order_entry.php
2067   /sales/view/view_receipt.php
2068
2069 27-Jul-2009 Janusz Dobrowolski
2070 # Fixed default selection in popup
2071 $ /js/inserts.js
2072 # Fixed branch selection by url
2073 $ /sales/manage/customer_branches.php
2074 # Fixed print links's default class.
2075 $ /reporting/includes/reporting.inc
2076
2077 25-Jul-2009 Janusz Dobrowolski
2078 ! Popup editor now available as option for some list selectors.
2079 $ /includes/ui/ui_lists.inc
2080   /gl/gl_bank.php
2081   /gl/includes/ui/gl_bank_ui.inc
2082   /includes/session.inc
2083   /includes/page/footer.inc
2084   /includes/ui/ui_controls.inc
2085   /inventory/purchasing_data.php
2086   /js/inserts.js
2087   /purchasing/po_entry_items.php
2088   /purchasing/supplier_credit.php
2089   /purchasing/supplier_invoice.php
2090   /purchasing/supplier_payment.php
2091   /purchasing/allocations/supplier_allocation_main.php
2092   /purchasing/includes/ui/po_ui.inc
2093   /sales/credit_note_entry.php
2094   /sales/customer_payments.php
2095   /sales/sales_order_entry.php
2096   /sales/allocations/customer_allocation_main.php
2097   /sales/includes/ui/sales_credit_ui.inc
2098   /sales/includes/ui/sales_order_ui.inc
2099   /themes/aqua/default.css
2100   /themes/aqua/renderer.php
2101   /themes/cool/default.css
2102   /themes/cool/renderer.php
2103   /themes/default/default.css
2104   /themes/default/renderer.php
2105
2106 21-Jul-2009 Janusz Dobrowolski
2107 ! Asynchronous customer/supplier/item selection now use popup window.
2108 $ /index.php
2109   /gl/gl_bank.php
2110   /includes/session.inc
2111   /includes/page/footer.inc
2112   /includes/ui/ui_controls.inc
2113   /includes/ui/ui_input.inc
2114   /includes/ui/ui_lists.inc
2115   /inventory/purchasing_data.php
2116   /inventory/manage/items.php
2117   /js/inserts.js
2118   /js/utils.js
2119   /purchasing/po_entry_items.php
2120   /purchasing/supplier_credit.php
2121   /purchasing/supplier_invoice.php
2122   /purchasing/supplier_payment.php
2123   /purchasing/allocations/supplier_allocation_main.php
2124   /purchasing/manage/suppliers.php
2125   /sales/credit_note_entry.php
2126   /sales/customer_payments.php
2127   /sales/sales_order_entry.php
2128   /sales/allocations/customer_allocation_main.php
2129   /sales/manage/customer_branches.php
2130   /sales/manage/customers.php
2131
2132 15-Jul-2009 Joe Hunt
2133 ! Replaced sys_types names from table to systypes::name in reports
2134   Now the English names in table are never used in inquiries or reports
2135 $ /reporting/rep101.php
2136   /reporting/rep102.php
2137   /reporting/rep108.php
2138   /reporting/rep201.php
2139   /reporting/rep202.php
2140   /reporting/rep203.php
2141   /reporting/rep709.php
2142   /sql/alter2.2.sql
2143 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2144 $ /reporting/rep710.php
2145   /reporting/reports_main.php
2146   /reporting/includes/reports_classes.inc
2147 # Removed warning from COA report
2148 $ /gl/includes/db/gl_db_accounts.inc
2149   /includes/date_functions.inc
2150   /reporting/rep701.php
2151   
2152 13-Jul-2009 Joe Hunt
2153 + Added Audit Trail Report
2154 $ /reporting/rep710.php (new file)
2155 $ /reporting/reports_main.php
2156 ! Changed so $page_security works with reports (displays an error message on top)
2157 $ /reporting/includes/pdf_report.inc
2158   /reporting/includes/excel_report.inc
2159   
2160 10-Jul-2009 Janusz Dobrowolski
2161 + Added direct allocations in payments.
2162 $ /purchasing/supplier_payment.php
2163   /sales/customer_payments.php
2164 ! Allocations related code reuse.
2165 $ /includes/ui/allocation_cart.inc
2166   /purchasing/allocations/supplier_allocate.php
2167   /sales/allocations/customer_allocate.php
2168
2169 02-Jul-2009 Joe Hunt
2170 ! Always show 0.00 in debit column when using display_debit_or_credit
2171 $ /includes/ui/ui_view.inc
2172
2173 01-Jul-2009 Joe Hunt
2174 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2175 $ /inventory/prices.php
2176 # Small bug/layout fixes
2177 $ /inventory/manage/item_categories.php
2178   /inventory/manage/locations.php
2179   /sql/en_US-demo.sql
2180   /sql/en_US-new.sql
2181
2182 30-Jun-2009 Joe Hunt
2183 # Small annoying bug-fixes in items.php and items_trans_db.inc
2184 $ /inventory/manage/items.php
2185   /inventory/includes/db/items_trans_db.inc
2186   
2187 30-Jun-2009 Joe Hunt
2188 + Implemented automatic price calculation of items from std. cost.
2189 $ /admin/company_preferences.php
2190   /admin/db/company_db.inc
2191   /doc/calculate_price.txt (new file)
2192   /sales/includes/sales_db.inc
2193   /sql/alter2.2.sql
2194   /sql/en_US-demo.sql
2195   /sql/en_US-new.sql
2196   
2197 29-Jun-2009 Joe Hunt
2198 ! Small layout improments in Customer Payments
2199 $ /sales/customer_payments.php
2200
2201 28-Jun-2009 Joe Hunt
2202 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2203 $ /includes/ui/ui_controls.inc
2204   /sales/sales_order_entry.php
2205   
2206 27-Jun-2009 Joe Hunt
2207 # Corrections to default COAs.
2208 $ /sql/alter2.2.sql
2209   /sql/en_US-new.sql
2210   /sql/en_US-demo.sql
2211   
2212 26-Jun-2009 Joe Hunt
2213 + Added Print of Work Order and GRN Valuation Report
2214 # Small bug in company preferences
2215 $ /admin/company_preferences.php
2216   /manufacturing/includes/db/work_orders_db.inc
2217   /manufacturing/work_order_entry.php
2218   /reporting/rep305.php (new file)
2219   /reporting/rep409.php (new file)
2220   /reporting/reports_main.php
2221   /reporting/includes/doctext.inc
2222   /reporting/includes/doctext2.inc
2223   /reporting/includes/header2.inc
2224   /reporting/includes/pdf_report.inc
2225   /reporting/includes/reports_classes.inc
2226   
2227 26-Jun-2009 Joe Hunt
2228 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2229 $ /admin/gl_setup.php
2230   /admin/db/company_db.inc
2231   /gl/bank_transfer.php
2232   /gl/includes/db/gl_db_banking.inc
2233   /purchasing/supplier_payment.php
2234   /purchasing/includes/db/supp_payment_db.inc
2235   /sales/customer_payment.php
2236   /sales/includes/db/payment_db.inc
2237   /sql/alter2.2.sql
2238   /sql/en_US-demo.sql
2239   /sql/en_US-new.sql
2240   
2241 25-Jun-2009 Joe Hunt
2242 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2243 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2244 $ /admin/fiscalyears.php
2245   /gl/includes/db/gl_db_accounts.inc
2246   /gl/includes/db/gl_db_account_types.inc
2247   /gl/includes/db/gl_db_trans.inc
2248   /gl/manage/gl_account_classes.php
2249   /includes/main.inc
2250   /includes/ui/ui_lists.inc
2251   /sql/en_US-demo.sql
2252   /sql/en_US-new.sql
2253   /sql/alter2.2.sql
2254   
2255 25-Jun-2009 Janusz Dobrowolski
2256 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2257 $ /admin/backups.php
2258   /admin/company_preferences.php
2259   /admin/view_print_transaction.php
2260   /applications/setup.php
2261   /config.php
2262   /dimensions/inquiry/search_dimensions.php
2263   /gl/gl_journal.php
2264   /gl/includes/db/gl_db_accounts.inc
2265   /gl/includes/db/gl_db_account_types.inc
2266   /gl/includes/db/gl_db_trans.inc
2267   /gl/includes/ui/gl_bank_ui.inc
2268   /gl/inquiry/gl_trial_balance.php
2269   /gl/inquiry/tax_inquiry.php
2270   /gl/manage/gl_account_classes.php
2271   /includes/data_checks.inc
2272   /includes/db/manufacturing_db.inc
2273   /includes/errors.inc
2274   /includes/main.inc
2275   /includes/references.inc
2276   /includes/session.inc
2277   /includes/types.inc
2278   /includes/ui/db_pager_view.inc
2279   /includes/ui/ui_lists.inc
2280   /includes/ui/ui_view.inc
2281   /inventory/inquiry/stock_status.php
2282   /inventory/manage/items.php
2283   /inventory/manage/locations.php
2284   /inventory/manage/sales_kits.php
2285   /inventory/prices.php
2286   /inventory/purchasing_data.php
2287   /lang/new_language_template/LC_MESSAGES/empty.po
2288   /manufacturing/includes/db/work_orders_db.inc
2289   /manufacturing/includes/db/work_orders_produce_items_db.inc
2290   /manufacturing/includes/db/work_orders_quick_db.inc
2291   /manufacturing/includes/manufacturing_ui.inc
2292   /manufacturing/inquiry/bom_cost_inquiry.php
2293   /manufacturing/manage/bom_edit.php
2294   /manufacturing/search_work_orders.php
2295   /manufacturing/view/work_order_view.php
2296   /manufacturing/work_order_add_finished.php
2297   /manufacturing/work_order_costs.php (new file)
2298   /manufacturing/work_order_entry.php
2299   /manufacturing/work_order_issue.php
2300   /manufacturing/work_order_release.php
2301   /purchase/po_receive_items.php
2302   /purchasing/allocations/supplier_allocation_main.php
2303   /purchasing/includes/db/grn_db.inc
2304   /purchasing/includes/db/invoice_db.inc
2305   /purchasing/includes/db/po_db.inc
2306   /purchasing/includes/purchasing_db.inc
2307   /purchasing/includes/ui/po_ui.inc
2308   /purchasing/inquiry/po_search_completed.php
2309   /purchasing/inquiry/supplier_inquiry.php
2310   /purchasing/supplier_credit.php
2311   /purchasing/supplier_invoice.php
2312   /reporting/includes/class.mail.inc
2313   /reporting/includes/pdf.report.inc
2314   /reporting/includes/reports_classes.inc
2315   /reporting/rep109.php
2316   /reporting/rep209.php
2317   /reporting/rep302.php
2318   /reporting/rep302.php
2319   /reporting/rep303.php
2320   /reporting/rep303.php
2321   /reporting/rep701.php
2322   /reporting/rep705.php
2323   /reporting/rep706.php
2324   /reporting/rep707.php
2325   /reporting/rep708.php
2326   /reporting/reports_main.php
2327   /sales/create_recurrent_invoices.php
2328   /sales/customer_delivery.php
2329   /sales/includes/db/sales_order_db.inc
2330   /sales/includessales_order_ui.inc
2331   /sales/inquiry/sales_orders_view.php
2332   /sales/manage/customer_branches.php
2333   /sql/en_US-demo.sql
2334   /sql/en_US-new.sql
2335   /taxes/db/tax_types_db.inc
2336   /taxes/tax_types.php
2337
2338 17-Jun-2009 Janusz Dobrowolski
2339 # Fixed supplier payment view link
2340 $ /includes/ui/ui_view.inc
2341
2342 03-Jun-2009 Janusz Dobrowolski
2343 ! Delete buttons prepared for js confirmation.
2344 $ /admin/fiscalyears.php
2345
2346 02-Jun-2009 Joe Hunt
2347 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2348 $ /admin/fiscalyear.php
2349 ! Created a function db_backup in /admin/db/maintenence_db.inc
2350 $ /admin/db/maintenance_db.inc
2351   /admin/backups.php
2352   /admin/inst_upgrade.php
2353   
2354 22-May-2009 Janusz Dobrowolski
2355 # Defualt hyperlink href set to PHP_SELF
2356 $ /includes/ui/ui_controls.inc
2357
2358 21-May-2009 Janusz Dobrowolski
2359 + Added reset_focus helper function.
2360 $ /includes/ui/ui_view.inc
2361 # Fixed link on and focus on final page.
2362 $ /gl/gl_journal.php
2363
2364 19-May-2009 Janusz Dobrowolski
2365 + Automatic update currency option added.
2366 $ /gl/includes/db/gl_db_currencies.inc
2367   /includes/ui/ui_view.inc
2368   /gl/manage/currencies.php
2369   /sql/alter2.2.sql
2370   /sql/en_US-demo.sql
2371   /sql/en_US-new.sql
2372 + Added hook support for localized functions
2373 $ /gl/includes/db/gl_db_rates.inc
2374   /gl/manage/exchange_rates.php
2375   /includes/session.inc
2376 ! Fixed hook for optional TaxFunction
2377 $ /reporting/rep709.php
2378 ! Removed obsolete has_locale helper.
2379 $ /includes/lang/language.php
2380
2381 17-May-2009 Janusz Dobrowolski
2382 + Added excluding item/category from sales.
2383 $ /includes/ui/ui_lists.inc
2384   /inventory/includes/db/items_category_db.inc
2385   /inventory/includes/db/items_db.inc
2386   /inventory/manage/item_categories.php
2387   /inventory/manage/items.php
2388   /sql/alter2.2.sql
2389   /sql/alter2.2.php
2390
2391 15-May-2009 Joe Hunt
2392 # Bad link to view dimension
2393 $ /includes/ui/ui_view.inc
2394 ! Improved layout.
2395 $ /purchasing/includes/ui/invoice_ui.inc
2396
2397 14-May-2009 Joe Hunt
2398 + Added user_id to Journal Inquiry
2399 $ /gl/inquiry/journal_inquiry.php
2400
2401 13-May-2009 Janusz Dobrowolski
2402 # Excluding closed transactions from edition/voiding.
2403 $ /includes/db/audit_trail_db.inc  
2404   /admin/void_transaction.php
2405   /sales/inquiry/customer_inquiry.php
2406   /gl/inquiry/journal_inquiry.php
2407 # Fixed error during category adding.
2408 $ /inventory/includes/db/items_category_db.inc
2409 + Units and item type is editable until item not used.
2410 $ /inventory/includes/db/items_db.inc
2411   /inventory/manage/items.php
2412
2413 11-May-2009 Joe Hunt
2414 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2415 $ /admin/fiscalyers.php
2416
2417 10-May-2009 Janusz Dobrowolski
2418 ! Support for periodic journal trans closing/indexing
2419 $ /includes/db/audit_trail_db.inc
2420   /admin/fiscalyears.php
2421   /gl/includes/db/gl_db_trans.inc
2422   /gl/inquiry/journal_inquiry.php
2423
2424 ! Restored support for reversed transactions
2425 $ /gl/gl_journal.php
2426   /gl/includes/ui/gl_journal_ui.inc
2427
2428 08-May-2009 Janusz Dobrowolski
2429 + Added journal entry edition, removed reverse transaction option.
2430 $ /gl/includes/ui/gl_journal_ui.inc
2431   /gl/includes/db/gl_db_trans.inc
2432 + Added journal entry transaction edition/view
2433 $ /gl/gl_journal.php
2434   /includes/ui/ui_view.inc
2435 + Added journal inquiry
2436 $ /gl/inquiry/journal_inquiry.php (new)
2437   /includes/ui/ui_lists.inc
2438   /applications/generalledger.php
2439 ! Document references saved also in refs table for easy access.
2440 $ /dimensions/includes/dimensions_db.inc
2441   /includes/references.inc
2442   /gl/includes/db/gl_db_banking.inc
2443   /inventory/includes/db/items_adjust_db.inc
2444   /inventory/includes/db/items_transfer_db.inc
2445   /manufacturing/includes/db/work_order_issues_db.inc
2446   /manufacturing/includes/db/work_order_produce_items_db.inc
2447   /manufacturing/includes/db/work_orders_db.inc
2448   /manufacturing/includes/db/work_orders_quick_db.inc
2449   /purchasing/includes/db/grn_db.inc
2450   /purchasing/includes/db/invoice_db.inc
2451   /purchasing/includes/db/po_db.inc
2452   /purchasing/includes/db/supp_payment_db.inc
2453   /sales/includes/db/payment_db.inc
2454   /sales/includes/db/sales_credit_db.inc
2455   /sales/includes/db/sales_delivery_db.inc
2456   /sales/includes/db/sales_invoice_db.inc
2457   /sql/alter2.2.php
2458 ! Small fixes needed for pending client-side validation support
2459 $ /includes/current_user.inc
2460   /includes/main.inc
2461   /includes/session.inc
2462   /includes/page/header.inc
2463   /includes/page/footer.inc
2464   /includes/errors.inc
2465   /js/inserts.js
2466   /js/utils.js
2467   /themes/aqua/default.css
2468   /themes/cool/default.css
2469   /themes/default/default.css
2470   /themes/aqua/renderer.php
2471   /themes/cool/renderer.php
2472   /themes/default/renderer.php
2473 ! Function get_reference return string instead of mysql resource.
2474 $ /includes/db/references_db.inc
2475 ! Added reference var
2476 $ /includes/ui/items_cart.inc
2477 # Small bugfix in invoice view
2478 $ /sales/includes/db/sales_invoice_db.inc
2479 # Last document date bug fixed
2480 $ /sales/customer_delivery.php
2481 # Fixed false warning during upgrade process in debug mode.
2482 $ /admin/inst_upgrade.php
2483
2484 03-May-2009 Janusz Dobrowolski
2485 + Audit trail added.
2486 $ /includes/db/audit_trail_db.inc (new)
2487   /admin/db/voiding_db.inc
2488   /gl/includes/db/gl_db_banking.inc
2489   /gl/includes/db/gl_db_trans.inc
2490   /includes/main.inc
2491   /inventory/includes/db/items_adjust_db.inc
2492   /inventory/includes/db/items_trans_db.inc
2493   /inventory/includes/db/items_transfer_db.inc
2494   /manufacturing/includes/db/work_order_issues_db.inc
2495   /manufacturing/includes/db/work_order_produce_items_db.inc
2496   /manufacturing/includes/db/work_orders_db.inc
2497   /manufacturing/includes/db/work_orders_quick_db.inc
2498   /purchasing/includes/db/grn_db.inc
2499   /purchasing/includes/db/po_db.inc
2500   /purchasing/includes/db/supp_trans_db.inc
2501   /sales/includes/db/cust_trans_db.inc
2502   /sales/includes/db/sales_order_db.inc
2503   /sql/alter2.2.php
2504   /sql/alter2.2.sql
2505   /sql/en_US-demo.sql
2506   /sql/en_US-new.sql
2507 ! Changed primary key in users table
2508 $ /admin/change_current_user_password.php
2509   /admin/inst_upgrade.php
2510   /admin/users.php
2511   /admin/db/users_db.inc
2512   /includes/current_user.inc
2513 ! Enabled drop table queries during non-forced upgrade
2514 $ /admin/db/maintenance_db.inc
2515 # Small optimization
2516   /sales/includes/sales_db.inc
2517 # Fixed default date handling.
2518 $ /sales/customer_invoice.php
2519 # Fixed error handling in debug mode
2520 $ /includes/errors.inc
2521   /includes/db/connect_db.inc
2522
2523 02-May-2009 Joe Hunt
2524 # Minor bug Profit & Loss Statement
2525 $ /reporting/rep707.php
2526
2527 02-May-2009 Joe Hunt
2528 ! Company setup option for printing server Time Zone on Reports Print-Out.
2529 ! Company setup version_id for stamping the version id. Can be used for check for update.
2530 $ /admin/company_preferences.php
2531   /admin/db/company_db.inc
2532   /reporting/includes/pdf_report.inc
2533   /sql/alter2.2.sql
2534   /sql/en_US-demo.sql
2535   /sql/en_US-new.sql
2536   
2537 01-May-2009 Joe Hunt
2538 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2539 $ /reporting/reports_main.php
2540   /reporting/rep101.php
2541   /reporting/rep201.php
2542   
2543 30-Apr-2009 Janusz Dobrowolski
2544 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2545
2546 30-Apr-2009 Janusz Dobrowolski
2547 # Small layout fixes 
2548 $ /includes/errors.inc
2549   /themes/aqua/renderer.php
2550   /themes/cool/renderer.php
2551   /themes/default/renderer.php
2552
2553 29-Apr-2009 Janusz Dobrowolski
2554 ! Messages styles moved default.css
2555 $ /includes/errors.inc
2556   /themes/aqua/default.css
2557   /themes/cool/default.css
2558   /themes/default/default.css
2559
2560 28-Apr-2009 Joe Hunt
2561 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2562 $ /admin/gl_setup.ph
2563   /admin/fiscalyears.php
2564   /admin/db/company_db.inc
2565   /sql/en_US-new.sql
2566   /sql/en_US-demo.sql
2567   /sql/alter2.2.sql
2568   
2569 25-Apr-2009 Janusz Dobrowolski
2570 # Fixed ambigous sql
2571 $ /inventory/manage/item_categories.php
2572
2573 25-Apr-2009 Joe Hunt
2574 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2575 $ /sql/en_US-demo.sql
2576   /sql/alter2.2.sql
2577
2578 24-Apr-2009 Janusz Dobrowolski
2579 + Added inactive records support.
2580 $ /admin/payment_terms.php
2581   /admin/shipping_companies.php
2582   /gl/includes/db/gl_db_account_types.inc
2583   /gl/includes/db/gl_db_currencies.inc
2584   /gl/manage/bank_accounts.php
2585   /gl/manage/currencies.php
2586   /gl/manage/gl_account_classes.php
2587   /gl/manage/gl_account_types.php
2588   /gl/manage/gl_accounts.php
2589   /includes/ui/ui_lists.inc
2590   /inventory/includes/db/items_units_db.inc
2591   /inventory/includes/db/movement_types_db.inc
2592   /inventory/manage/item_categories.php
2593   /inventory/manage/item_units.php
2594   /inventory/manage/items.php
2595   /inventory/manage/locations.php
2596   /inventory/manage/movement_types.php
2597   /manufacturing/includes/db/work_centres_db.inc
2598   /manufacturing/manage/work_centres.php
2599   /purchasing/manage/suppliers.php
2600   /sales/includes/db/sales_points_db.inc
2601   /sales/manage/sales_points.php
2602   /sql/alter2.2.sql
2603   /sql/en_US-demo.sql
2604   /sql/en_US-new.sql
2605   /taxes/item_tax_types.php
2606   /taxes/tax_groups.php
2607   /taxes/tax_types.php
2608   /taxes/db/tax_groups_db.inc
2609   /taxes/db/tax_types_db.inc
2610 # Edit buttons center alignment.
2611 $ /includes/ui/ui_input.inc
2612 # Fixed ajax request using element name on multi-part forms.
2613 $ /js/utils.js
2614
2615 24-Apr-2009 Joe Hunt
2616 ! Added option to select how to present Balance Sheet and P&L Statement
2617 $ /gl/manage/gl_account_classes.php
2618   /gl/includes/db/gl_db_account_types.inc
2619   /reporting/rep706.php
2620   /reporting/rep707.php
2621   /sql/alter2.2.sql
2622
2623 22-Apr-2009 Janusz Dobrowolski
2624 + Added inactive records support.
2625 $ /sales/includes/db/credit_status_db.inc
2626   /sales/includes/db/sales_types_db.inc
2627   /sales/manage/credit_status.php
2628   /sales/manage/customer_branches.php
2629   /includes/data_checks.inc
2630   /sales/manage/sales_groups.php
2631   /sales/manage/sales_people.php
2632   /sales/manage/sales_types.php
2633 # Slightly changed inactive record support
2634 $ /includes/ui/ui_input.inc
2635   /includes/ui/ui_lists.inc
2636   /sales/manage/customers.php
2637   /sales/manage/sales_areas.php
2638 ! Display all db_query errors in debug mode
2639 $ /includes/db/connect_db.inc
2640 # Hide empty/disabled tabs
2641 $ /frontaccounting.php
2642   /applications/dimensions.php
2643 # Small typo fixed
2644 $ /applications/application.php
2645
2646 21-Apr-2009 Janusz Dobrowolski
2647 + Support for inactive records.
2648 $ /includes/ui/ui_lists.inc
2649   /includes/ui/ui_input.inc
2650   /includes/db/sql_functions.inc
2651   /themes/aqua/default.css
2652   /themes/cool/default.css
2653   /themes/default/default.css
2654 + Added inactive field in cust_branches
2655 $ /sql/alter2.2.sql
2656   /sql/en_US-demo.sql
2657   /sql/en_US-new.sql
2658 + Added inactive records edition.
2659 $ /sales/manage/customers.php
2660   /sales/manage/sales_areas.php
2661   
2662 08-Apr-2009 Janusz Dobrowolski
2663 # Fix for hotkeys on multi form pages.
2664 $ /js/inserts.js
2665 ! Customer name max. length 80
2666 $ /sales/manage/customers.php
2667   /sql/alter2.2.php
2668   /sql/alter2.2.sql
2669   /sql/en_US-demo.sql
2670   /sql/en_US-new.sql
2671
2672 30-Mar-2009 Janusz Dobrowolski
2673 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2674 $ /admin/db/v_banktrans.inc (removed)
2675   /applications/manufacturing.php
2676   /gl/include/db/gl_db_banking.inc
2677   /gl/includes/ui/gl_bank_ui.inc
2678   /gl/includes/ui/gl_journal_ui.inc
2679   /gl/manage/exchange_rates.php
2680   /.htaccess
2681   /includes/banking.inc
2682   /includes/data_checks.inc
2683   /includes/ui/items_cart.inc
2684   /includes/ui/ui_inputs.inc
2685   /includes/ui/ui_lists.inc
2686   /install.html
2687   /install/index.php
2688   /install/save.php
2689   /inventory/includes/inventory_db.inc
2690   /inventory/manage/items.php
2691   /inventory/manage/sales_kits.php
2692   /js/inserts.js
2693   /lang/new_language_template/LC_MASSAGES/empty.po
2694   /manufacturing/inquiry/bom_cost_inquiry.php
2695   /purchasing/allocations/supplier_allocate.php
2696   /purchasing/manage/suppliers.php
2697   /reporting/includes/doctext2.inc
2698   /reporting/includes/doctext.inc
2699   /reporting/including/excel_report.inc
2700   /reporting/rep104.php
2701   /reporting/rep106.php
2702   /reporting/rep303.php
2703   /reporting/rep702.php
2704   /sales/allocations/customer_allocate.php
2705   /sales/includes/db/sales_credit_db.inc
2706   /sales/includes/db/sales_points_db.inc
2707   /sales/includes/ui/sales_credit_ui.inc
2708   /sales/includes/ui/sales_order_ui.inc
2709   /sales/manage/sales_points.php
2710   /sales/sales_order_entry.php
2711   /sql/alter2.1.sql
2712   /taxes/tax_types.php
2713   /themes/aqua/default.css
2714   /themes/cool/default.css
2715   /themes/default/default.css
2716
2717 29-Mar-2009 Janusz Dobrowolski
2718 ! Added cancel button
2719 $ /inventory/manage/items.php
2720 ! Element id generation speedup
2721 $ /includes/ui/ui_view.inc
2722 # Fixed hotkeys behaviour in report module
2723 $ /js/inserts.js
2724   /reporting/includes/reports_classes.inc
2725
2726 21-Mar-2009 Janusz Dobrowolski
2727 + Option to use last document date on subsequent new documents.
2728 $ /admin/display_prefs.php
2729   /admin/db/users_db.inc
2730   /includes/current_user.inc
2731   /includes/prefs/userprefs.inc
2732   /sql/alter2.2.php
2733   /sql/alter2.2.sql
2734   /sql/en_US-demo.sql
2735   /sql/en_US-new.sql
2736 + Optional check for current date in date_cells()/date_row()
2737 $ /includes/ui/ui_input.inc
2738 ! Save/retrieve last document date.
2739 $ /gl/bank_account_reconcile.php
2740   /gl/gl_bank.php
2741   /gl/gl_journal.php
2742   /gl/includes/ui/gl_bank_ui.inc
2743   /gl/includes/ui/gl_journal_ui.inc
2744   /includes/date_functions.inc
2745   /includes/ui/ui_view.inc
2746   /inventory/adjustments.php
2747   /inventory/transfers.php
2748   /inventory/includes/item_adjustments_ui.inc
2749   /inventory/includes/stock_transfers_ui.inc
2750   /manufacturing/work_order_entry.php
2751   /purchasing/po_entry_items.php
2752   /purchasing/po_receive_items.php
2753   /purchasing/supplier_payment.php
2754   /purchasing/includes/ui/grn_ui.inc
2755   /purchasing/includes/ui/invoice_ui.inc
2756   /purchasing/includes/ui/po_ui.inc
2757   /sales/credit_note_entry.php
2758   /sales/customer_credit_invoice.php
2759   /sales/customer_delivery.php
2760   /sales/customer_invoice.php
2761   /sales/customer_payments.php
2762   /sales/sales_order_entry.php
2763   /sales/includes/cart_class.inc
2764   /sales/includes/sales_db.inc
2765   /sales/includes/db/sales_order_db.inc
2766   /sales/includes/ui/sales_credit_ui.inc
2767   /sales/includes/ui/sales_order_ui.inc
2768
2769 18-Mar-2009 Janusz Dobrowolski
2770 + Additional option for submit_add_or_update_x() helpers
2771 $ /includes/ui/ui_input.inc
2772 + Icon for default escape button
2773 $ /themes/aqua/images/escape.png (new)
2774   /themes/cool/images/escape.png (new)
2775 + Arrow navigation also in report menus
2776 $ /js/utils.js
2777   /js/inserts.js
2778 + Added default keys for form submition/cancelling when apprioprate.
2779 $ All form entry files.
2780
2781 17-Mar-2009 Joe Hunt
2782 ! Changed so company domicile is printed on invoices and statements if filled out.
2783 $ /reporting/includes/header2.inc
2784
2785 17-Mar-2009 Janusz Dobrowolski
2786 + Added default delivery_required_by parameter, removed custom company fields/names.
2787 $ /admin/company_preferences.php
2788   /admin/gl_setup.php
2789   /admin/db/company_db.inc
2790   /includes/prefs/sysprefs.inc
2791   /sql/alter2.2.php (new)
2792   /sql/alter2.2.sql (new)
2793   /sql/en_US-demo.sql
2794   /sql/en_US-new.sql
2795 + Item category now contains default parameters for new items.
2796 $ /inventory/includes/db/items_category_db.inc
2797   /inventory/manage/item_categories.php
2798   /inventory/manage/items.php
2799   /sql/alter2.2.php
2800   /sql/alter2.2.sql
2801   /sql/en_US-demo.sql
2802   /sql/en_US-new.sql
2803 ! Updated FA version string.
2804 $ /config.php
2805 ! Stock item types moved to types.inc
2806 $ /includes/types.inc
2807   /includes/ui/ui_lists.inc
2808 ! Focus js code optimization
2809 $ /js/inserts.js
2810   /js/utils.js
2811  
2812 16-Mar-2009 Janusz Dobrowolski
2813 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2814         arrow navigation in menus
2815 $ /includes/ui/ui_input.inc
2816   /includes/ui/ui_controls.inc
2817   /includes/ui/ui_view.inc
2818   /includes/page/footer.inc
2819   /config.php
2820   /js/inserts.js
2821   /js/utils.js
2822   /reporting/includes/reporting.inc
2823   /themes/default/images/escape.png
2824   /themes/aqua/default.css
2825   /themes/aqua/renderer.php
2826   /themes/cool/default.css
2827   /themes/cool/renderer.php
2828   /themes/default/default.css
2829   /themes/default/renderer.php
2830   /themes/default/images/escape.png
2831   /sales/sales_order_entry.php
2832
2833 ! SID & start_form() cleanup
2834 $ /.htaccess
2835   /access/logout.php
2836   /admin/attachments.php
2837   /admin/backups.php
2838   /admin/create_coy.php
2839   /admin/inst_lang.php
2840   /admin/inst_module.php
2841   /admin/view_print_transaction.php
2842   /admin/void_transaction.php
2843   /dimensions/inquiry/search_dimensions.php
2844   /gl/bank_transfer.php
2845   /gl/gl_bank.php
2846   /gl/inquiry/gl_trial_balance.php
2847   /gl/manage/exchange_rates.php
2848   /inventory/adjustments.php
2849   /inventory/cost_update.php
2850   /inventory/prices.php
2851   /inventory/purchasing_data.php
2852   /inventory/reorder_level.php
2853   /inventory/transfers.php
2854   /inventory/inquiry/stock_movements.php
2855   /inventory/inquiry/stock_status.php
2856   /inventory/manage/item_codes.php
2857   /inventory/manage/sales_kits.php
2858   /manufacturing/search_work_orders.php
2859   /manufacturing/work_order_issue.php
2860   /manufacturing/inquiry/bom_cost_inquiry.php
2861   /manufacturing/manage/bom_edit.php
2862   /purchasing/po_entry_items.php
2863   /purchasing/po_receive_items.php
2864   /purchasing/supplier_credit.php
2865   /purchasing/supplier_invoice.php
2866   /purchasing/supplier_payment.php
2867   /purchasing/allocations/supplier_allocate.php
2868   /purchasing/inquiry/po_search.php
2869   /purchasing/inquiry/po_search_completed.php
2870   /purchasing/inquiry/supplier_allocation_inquiry.php
2871   /purchasing/inquiry/supplier_inquiry.php
2872   /sales/credit_note_entry.php
2873   /sales/customer_credit_invoice.php
2874   /sales/customer_delivery.php
2875   /sales/customer_invoice.php
2876   /sales/allocations/customer_allocate.php
2877   /sales/includes/ui/sales_credit_ui.inc
2878   /sales/inquiry/customer_allocation_inquiry.php
2879   /sales/inquiry/sales_deliveries_view.php
2880   /sales/inquiry/sales_orders_view.php
2881
2882 ------------------------------- Release 2.1.5 ----------------------------------
2883 26-Aug-2009 Joe Hung
2884 ! Release 2.1.5
2885 $ config.php
2886 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2887 $ /reporting/reports_main.php
2888 ! Code cleanup
2889 $ /taxes/tax_calc.inc
2890   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2891   
2892 24-Aug-2009 Joe Hunt
2893 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2894 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2895   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2896   This is for safety reasons.
2897 $ /includes/current_user.inc
2898   /includes/ui/ui_input.inc
2899   /inventory/purchasing_data.php
2900   /purchasing/po_receive_items.php
2901   /purchasing/includes/ui/invoice_ui.inc
2902   /purchasing/includes/ui/po_ui.inc
2903   /purchasing/view/view_grn.php
2904   /purchasing/view/view_po.php
2905   /reporting/rep209.php
2906   
2907 21-Aut-2009 Joe Hunt
2908 # [0000162] Deleting a GL account may cause problems with quick entries 
2909 $ /gl/manage/gl_accounts.php
2910
2911 20-Aug-2009 Joe Hunt
2912 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2913 $ /gl/includes/gl_db_accounts.inc
2914 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2915 $ /purchasing/po_receive_items.php
2916
2917 19-Aug-2009 Joe Hunt
2918 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2919   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.
2920 $ /gl/includes/db/gl_db_bank_accounts.inc
2921   /gl/manage/gl_quick_entries.php
2922   /includes/ui/ui_view.inc
2923   
2924 18-Aug-2009 Joe Hunt
2925 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2926 $ /purchasing/includes/db/invoice_db.inc
2927   /purchasing/includes/ui/invoice_ui.inc
2928   /purchasing/includes/supp_trans_class.inc
2929   
2930 18-Aug-2009 Joe Hunt
2931 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2932   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2933 $ /gl/includes/db/gl_db_bank_accounts.inc
2934   /gl/manage/gl_quick_entries.php
2935   /includes/ui/ui_view.inc
2936   /taxes/tax_calc.inc
2937   
2938 17-Aug-2009 Janusz Dobrowolski
2939 # [0000158] Added missing check for POS usage before deletion.
2940 $ /sales/manage/sales_points.php
2941
2942 17-Aug-2009 Joe Hunt
2943 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2944 $ /gl/includes/db/gl_db_bank_trans.inc
2945   /purchasing/supplier_payment.php
2946   /sales/customer_payments.php
2947   /sales/includes/db/payments_db.inc
2948
2949 14-Aug-2009 Janusz Dobrowolski
2950 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2951 $ /sales/customer_credit_invoice.php
2952   /sales/customer_delivery.php
2953   /sales/customer_invoice.php
2954
2955 12-Aug-2009 Joe Hunt
2956 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2957 $ /purchasing/includes/purchasing_db.inc
2958   /purchasing/includes/db/invoice_db.inc
2959 # memo field was not written in list of journal entries.
2960 $ /reporting/rep702.php
2961   
2962 08-Aug-2009 Janusz Dobrowolski
2963 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2964 $ /includes/ui/ui_view.inc
2965
2966 08-Aug-2009 Janusz Dobrowolski
2967 # [0000152] Config_db.php changed after failed company database creation
2968 $ /install/save.php
2969
2970 08-Aug-2009 Joe Hunt
2971 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2972 $ /gl/manage/gl_account_classes.php
2973
2974 04-Aug-2009 Joe Hunt
2975 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2976 $ /reporting/includes/header2.inc
2977 # [0000145] Email sales order doesn't work if no email on branch but on customer
2978 $ /sales/includes/db/sales_order_db.inc
2979   /reporting/rep109.php
2980 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2981   Balance Sheet, PL Statements and Monthly Bread Down reports.
2982 $ /gl/manage/gl_account_classes.php.  
2983
2984 ------------------------------- Release 2.1.4 ----------------------------------
2985 30-Jul-2009 Joe Hunt
2986 ! Release 2.1.4
2987 $ config.php
2988 # Bad right margin on Tax Report (papersize A4)
2989 $ /reporting/rep709.php
2990 # [0000146] Purch data description with a ' (apostrophe) fails
2991 $ /inventory/purchasing_data.php
2992   /purchasing/includes/purchasing_db.inc
2993
2994 28-Jul-2009 Joe Hunt
2995 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2996 $ /reporting/rep109.php
2997   /reporting/includes/doctext.inc
2998   /reporting/includes/doctext2.inc
2999   /reporting/includes/header2.inc
3000   /reporting/includes/pdf_report.inc
3001
3002 18-Jul-2009 Joe Hunt
3003 # 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).
3004 $ /sales/includes/db/cust_trans_db.inc
3005 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3006 $ /reporting/rep101.php
3007   /reporting/rep201.php
3008   
3009 13-Jul-2009 Joe Hunt
3010 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3011 $ /gl/includes/db/gl_db_banking.inc
3012   /gl/includes/db/gl_db_trans.inc
3013   /reporting/rep709.php
3014 ! Comments should follow templates and recurrent invoices.
3015 $ /sales/create_recurrent_invoices.php
3016   /sales/sales_order_entry.php
3017   
3018 12-Jul-2009 Joe Hunt
3019 # Wrong presentation of left to allocate if discount was given
3020 $ /sales/view/view_receipt.php
3021   /purchasing/view/view_supp_payment.php
3022   
3023 11-Jul-2009 Joe Hunt
3024 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3025 $ /reporting/rep304.php
3026   /reporting/reports_main.php
3027
3028 10-Jul-2009 Joe Hunt
3029 # [0000142] Purchase Order use the same header as Sales Order
3030 $ /reporting/includes/doctext.inc
3031   /reporting/includes/doctext2.inc
3032 # Bug in demand qty
3033 $ /includes/db/manufacturing.inc
3034
3035 10-Jul-2009 Janusz Dobrowolski
3036 # [0000141] Attachment view/download bug.
3037 $ /admin/attachments.php
3038 # [0000140] Numeric format bug in credit limit input.
3039 $ /purchasing/manage/suppliers.php
3040 # [0000143] Bad format of PO popup window (Softechmatrix).
3041 $ /purchasing/view/view_grn.php
3042
3043 09-Jul-2009 Janusz Dobrowolski
3044 # [0000139] Change of bank account type after creation should not be allowed.
3045 $ /gl/manage/bank_accounts.php
3046
3047 01-Jul-2009 Joe Hunt
3048 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3049 $ /purchasing/includes/db/invoice_db.inc
3050
3051 26-Jun-2009 Joe Hunt
3052 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3053 $ /purchasing/includes/db/invoice_db.inc
3054
3055 ------------------------------- Release 2.1.3 ----------------------------------
3056 25-Jun-2009 Joe Hunt
3057 ! Release 2.1.3
3058 $ config.php
3059   /sql/en_US-new.sql
3060   /sql/en_US-demo.sql
3061 ! Suppressed menu on access denied in view popup windows.
3062 $ /includes/session.inc
3063   /includes/main.inc
3064 ! New empty.po file
3065   /lang/new_language_template/LC_MESSAGES/empty.po
3066
3067 23-Jun-2009 Janusz Dobrowolski
3068 ! Added edition link in Purchase Order Inquiry
3069 $ /purchasing/includes/ui/po_ui.inc
3070   /purchasing/inquiry/po_search_completed.php
3071
3072 23-Jun-2009 Joe Hunt
3073 # [0000137] Material Cost Averaging Problem (again) when voiding.
3074 $ /purchasing/includes/db/invoice_db.inc
3075
3076 21-Jun-2009 Joe Hunt
3077 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3078 $ /manufacturing/includes/db/work_orders_quick_db.inc
3079
3080 20-Jun-2009 Janusz Dobrowolski
3081 ! Php notices removed from logging to avoid flood from @ constructs.
3082 $ /includes/errors.inc
3083 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3084 $ /gl/gl_journal.php
3085   /includes/ui/ui_view.inc
3086   /purchasing/supplier_credit.php
3087   /purchasing/supplier_invoice.php
3088   /taxes/tax_types.php
3089   /taxes/db/tax_types_db.inc
3090
3091 20-Jun-2009 Joe Hunt/Tu Nguyen
3092 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3093 $ /purchasing/includes/db/grn_db.inc
3094
3095 18-Jun-2009 Joe Hunt
3096 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3097 $ /inventory/purchasing_data.php
3098   /purchasing/includes/purchasing_db.inc
3099   /purchasing/includes/db/po_db.inc
3100   /purchasing/includes/ui/po_ui.inc
3101   
3102 17-Jun-2009 Janusz Dobrowolski
3103 # Fixed form reset after error, allowed png logo files.
3104 $ /admin/company_preferences.php
3105 ! Removed unneeded submit_on_change in uom selector.
3106 $ /includes/ui/ui_lists.inc
3107 # Allowed reuse of supplier references from voided invoices.
3108 $ /purchasing/supplier_invoice.php
3109 # Total payment/credit sign fix.  
3110 $ /purchasing/allocations/supplier_allocation_main.php
3111 # Voided documents should not be displayed.
3112 $ /purchasing/inquiry/supplier_inquiry.php
3113
3114 17-Jun-2009 Joe Hunt/Tu Nguyen
3115 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3116 $ /purchasing/includes/db/invoice_db.inc
3117
3118 16-Jun-2009 Janusz Dobrowolski
3119 ! Added error logging to file or syslog.
3120 $ /config.php
3121   /includes/errors.inc
3122 # Cleaned output buffering notices.
3123 $ /includes/errors.inc
3124   /includes/session.inc
3125
3126 15-Jun-2009 Joe Hunt
3127 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3128 ! Clean-up in ui_list codes.
3129 $ /includes/ui/ui_lists.inc
3130   /manufacturing/work_order_entry.php
3131   /manufacturing/search_work_orders.php
3132   /manufacturing/manage/bom_edit.php
3133   /manufacturing/inquiry/bom_cost_inquiry.php
3134   
3135 14-Jun-2009 Joe Hunt
3136 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3137 $ /gl/includes/db/gl_db_account_types.inc
3138   /gl/includes/db/gl_db_accounts.inc
3139   /includes/types.inc
3140   /reporting/rep705.php
3141   /reporting/rep706.php
3142   /reporting/rep707.php
3143 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3144 $ config.php
3145   
3146 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3147 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3148 $ /includes/references.inc
3149 ! Improved email sending of documents. With help of Tom Moulton
3150 $ /reporting/rep109.php
3151   /reporting/rep209.php
3152   /reporting/includes/class.mail.inc
3153   /reporting/includes/pdf.report.inc
3154   
3155 12-Jun-2009 Joe Hunt
3156 ! Code clean-up
3157 $ /gl/includes/db/gl_db_trans.inc
3158   /gl/inquiry/gl_trial_balance.php
3159   /includes/ui/ui_view.inc
3160   /reporting/rep708.php
3161   
3162 11-Jun-2009 Joe Hunt
3163 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3164 $ /gl/manage/gl_account_classes.php
3165   /gl/includes/db/gl_db_account_types.inc
3166   /gl/includes/db/gl_db_accounts.inc
3167   /gl/inquiry/gl_trial_balance.php
3168   /includes/types.inc
3169   /includes/ui/ui_lists.inc
3170   /reporting/rep705.php
3171   /reporting/rep706.php
3172   /reporting/rep707.php
3173   /reporting/rep708.php
3174   
3175 09-Jun-2009 Joe Hunt
3176 # Bad format in due date column in search dimensions
3177 $ /dimensions/inquiry/search_dimensions.php
3178
3179 08-Jun-2009 Joe Hunt
3180 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3181 $ /gl/includes/db/gl_db_trans.inc
3182   /gl/includes/ui/gl_bank_ui.inc
3183   /includes/types.inc
3184   /includes/ui/ui_lists.inc
3185   /manufacturing/search_work_orders.php
3186   /manufacturing/work_order_costs.php (new file)
3187   /manufacturing/work_order_entry.php
3188 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3189 $ /manufacturing/work_order_add_finished.php
3190   /manufacturing/work_order_issue.php
3191   /manufacturing/work_order_release.php
3192   /manufacturing/includes/manufacturing_ui.inc
3193   /manufacturing/includes/db/work_orders_db.inc
3194   /manufacturing/includes/db/work_orders_quick_db.inc
3195   /manufacturing/includes/db/work_orders_produce_items_db.inc
3196   /manufacturing/view/work_order_view.php
3197   
3198 05-Jun-2009 Joe Hunt
3199 # Missing underscore in gettext string
3200 $ /sales/create_recurrent_invoices.php
3201 # Broken gettext string over 2 lines
3202 $ /sales/customer_delivery.php
3203
3204 04-Jun-2009 Joe Hunt
3205 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3206 $ /purchasing/includes/db/invoice_db.inc
3207
3208 03-Jun-2009 Joe Hunt
3209 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3210 $ /reporting/includes/reports_classes.inc
3211 # Deleting of Locations was too easy. Implemented much more checks
3212 $ /inventory/manage/locations.php
3213 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3214 $ /reporting/rep302.php
3215   /reporting/rep303.php
3216   /includes/db/manufacturing_db.inc
3217 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3218 $ /manufacturing/work_order_issue.php
3219   /manufacturing/work_order_add_finished.php
3220 # Missing decimal calculation in BOM edit.
3221 $ /manufacturing/manage/bom_edit.php
3222 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3223 $ /purchase/po_receive_items.php
3224   
3225 27-May-2009 Joe Hunt
3226 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3227 $ /gl/includes/db/gl_db_accounts.inc
3228   /gl/includes/db/gl_db_account_types.inc
3229   /reporting/rep701.php
3230   /reporting/rep705.php
3231   /reporting/rep706.php
3232   /reporting/rep707.php
3233
3234 26-May-2009 Joe Hunt
3235 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3236 $ /gl/includes/db/gl_db_accounts.inc
3237   /gl/includes/db/gl_db_account_types.inc
3238   /reporting/rep701.php
3239   /reporting/rep705.php
3240   /reporting/rep706.php
3241   /reporting/rep707.php
3242 # fixed wider combobox for backup-files in company backup
3243 $ /admin/backups.php
3244
3245 25-May-2009 Joe Hunt
3246 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3247 $ /purchasing/includes/db/grn_db.inc
3248 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3249 $ /gl/includes/db/gl_db_accounts.inc
3250   /reporting/rep706.php
3251   /reporting/rep707.php
3252 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3253 $ /reporting/rep303.php
3254   /reporting/reports_main.php
3255
3256 23-May-2009 Janusz Dobrowolski
3257 # Fixed transaction table search update.
3258 $ /admin/view_print_transaction.php
3259 # Fixed initial select for array_selector()
3260 $ /includes/ui/ui_lists.inc
3261
3262 22-May-2009 Janusz Dobrowolski
3263 # Fixed buggy reference instead of id in report dimension selectors.
3264 $ /reporting/includes/reports_classes.inc
3265 # Fixed typo in setup menu
3266 $ /applications/setup.php
3267
3268 21-May-2009 Joe Hunt/Tom Moulton
3269 # Recursion fix in manufacturing_db.inc by Tom Moulton
3270 $ /includes/db/manufacturing_db.inc
3271
3272 20-May-2009 Janusz Dobrowolski
3273 # Small cleanup
3274 $ /inventory/prices.php
3275 # Fixed select buttons icon.
3276 $ /sales/manage/customer_branches.php
3277
3278 20-May-2009 Joe Hunt
3279 # Fixed and optimized On Order in Inventory Items Status and reports
3280 $ /includes/db/manufacturing_db.inc
3281   /inventory/inquiry/stock_status.php
3282   /reporting/rep302.php
3283   /reporting/rep303.php
3284   /sales/includes/db/sales_order_db.inc
3285   
3286 18-May-2009 Joe Hunt
3287 # html header shown in backup downloads.
3288 $ /admin/backups.php
3289 ! Reinserted the link to GL in Work Order Inquiry.
3290 $ /manufacturing/search_work_orders.php
3291 # Added non closed work order requirements on On Order in Inventory Items Status
3292 $ /inventory/inquiry/stock_status.php
3293 ! Added mb_flag 'M' in demand checks
3294 $ /sales/includes/db/sales_order_db.inc
3295   /reporting/rep302.php
3296   /reporting/rep303.php
3297   
3298 17-May-2009 Joe Hunt
3299 ! Changed service items to use cogs account instead of inventory account.
3300 $ /inventory/manage/items.php
3301
3302 16-May-2009 Joe Hunt
3303 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3304 $ /includes/ui/db_pager_view.inc
3305 ! Removed obsolete 'K' mb_flag checks.
3306 $ /includes/data_checks.inc
3307   /includes/ui/ui_lists.inc
3308
3309 13-May-2009 Joe Hunt
3310 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3311 $ /includes/ui/ui_lists.inc
3312
3313 10-May-2009 Joe Hunt
3314 # Period presentation bug in tax report/inquiry
3315 $ /gl/inquiry/tax_inquiry.php
3316   /reporting/includes/reports_classes.inc
3317   
3318 07-May-2009 Joe Hunt
3319 # Layout bug in exchange rate display
3320 $ /includes/ui/ui_view.inc
3321 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3322 $ /sales/inquiry/sales_orders_view.php
3323 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3324 $ /sales/includessales_order_ui.inc
3325
3326 05-May-2009 Janusz Dobrowolski
3327 # Fixed check if code for new sales kit is not used.
3328 $ /inventory/manage/sales_kits.php
3329
3330 04-May-2009 Joe Hunt
3331 # Purchase Order document shows wrong purch data conversion if purch data
3332 $ /reporting/rep209.php
3333
3334
3335 ------------------------------- Release 2.1.2 ----------------------------------
3336 30-Apr-2009 Joe Hunt
3337 ! Release 2.1.2
3338 $ config.php
3339
3340 22-Apr-2009 Joe Hunt
3341 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3342 $ /purchasing/manage/suppliers.php
3343
3344 20-Apr-2009 Janusz Dobrowolski
3345 # Rewritten backup manager, fixed progressbar bug.
3346 $ /admin/backups.php
3347 # Fixed bug in zipped sql file restore.
3348 $ /admin/db/maintenance_db.inc
3349 ! JsHttpRequest class updated to latest version.
3350 $ /includes/JsHttpRequest.php
3351   /js/JsHttpRequest.js
3352 ! Added optional parameter in vertical_space()
3353 $ /includes/ui/ui_controls.inc
3354 + Helper for javascript confirm dialogs added.
3355 $ /includes/ui/ui_input.inc
3356 ! Client side confirm dialog added for destructive submits.
3357 $ /purchasing/supplier_invoice.php
3358   /purchasing/includes/ui/invoice_ui.inc
3359   /sales/sales_order_entry.php
3360 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3361 $ /includes/current_user.inc
3362   /includes/page/footer.inc
3363   /includes/page/header.inc
3364   /includes/ui/ui_view.inc
3365   /access/login.php
3366   /js/inserts.js
3367   /js/utils.js
3368   /themes/aqua/images/progressbar.gif
3369   /themes/cool/images/progressbar.gif
3370   /themes/default/images/progressbar.gif
3371   /themes/default/images/ajax-loader2.gif (new)
3372   /themes/default/images/warning.png (new)
3373   /themes/aqua/images/ajax-loader2.gif (new)
3374   /themes/aqua/images/warning.png (new)
3375   /themes/cool/images/ajax-loader2.gif (new)
3376   /themes/cool/images/warning.png (new)
3377 # Fixed supplier uom retrieval.
3378 $ /purchasing/includes/db/po_db.inc
3379
3380 04-Apr-2009 Janusz Dobrowolski
3381 # Paper format defaults to A4 for unknown specifiers.
3382 $ /reporting/includes/pdf_report.inc
3383 # Sealing sql statements.
3384 $ /sales/manage/customers.php
3385
3386 01-Apr-2009 Janusz Dobrowolski
3387 # Fixed document mailing.
3388 $ /reporting/includes/pdf_report.inc
3389 # Fixed focus javascript error on lists.
3390 $ /includes/ui/ui_lists.inc
3391 # Fixed report links hotkey selection
3392 $ /js/inserts.js
3393
3394 ------------------------------- Release 2.1.1 ----------------------------------
3395 30-Mar-2009 Janusz Dobrowolski
3396 # Fixed display of unsufficient quantities in sales docs.
3397 $ /sales/includes/ui/sales_order_ui.inc
3398   /themes/aqua/default.css
3399   /themes/cool/default.css
3400   /themes/default/default.css
3401 # Updated gettext template file
3402 $ /lang/new_language_template/LC_MASSAGES/empty.po
3403 ! Release 2.1.1
3404 $ config.php
3405
3406 29-Mar-2009 Janusz Dobrowolski
3407 # [0000126] 'Invoice' words on credit note document.
3408 $ /reporting/includes/doctext.inc
3409   /reporting/includes/doctext2.inc
3410 # [0000125] Sql error when creating credit note.
3411 $ /sales/includes/db/sales_credit_db.inc
3412 # [0000121] Error during qoh calculations.
3413 $ /sales/includes/ui/sales_order_ui.inc
3414
3415 28-Mar-2009 Janusz Dobrowolski
3416 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3417 $ /gl/manage/exchange_rates.php
3418
3419 27-Mar-2009 Janusz Dobrowolski
3420 # Fixed include file path in reports 104,303
3421 $ /reporting/rep104.php
3422   /reporting/rep303.php
3423
3424 26-Mar-2009 Janusz Dobrowolski
3425 # Fixed problems with cash invoices created after db upgrade.
3426 $ /includes/data_checks.inc
3427   /sales/includes/db/sales_points_db.inc
3428   /sales/manage/sales_points.php
3429   /sql/alter2.1.sql
3430
3431 24-Mar-2009 Joe Hunt
3432 # Wrong price decimals in Report Salesman Listing
3433 $ /reporting/rep106.php
3434
3435 23-Mar-2009 Janusz Dobrowolski
3436 # Fixed keybord access issue after AltTab
3437 $ /js/inserts.js
3438
3439 23-Mar-2009 Joe Hunt
3440 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3441 $ /reporting/including/excel_report.inc
3442
3443 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3444 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3445 $ /inventory/manage/items.php
3446   /inventory/includes/inventory_db.inc
3447   /reporting/rep104.php
3448   /reporting/rep303.php
3449
3450 21-Mar-2009 Janusz Dobrowolski
3451 # Broken currency section after date change.
3452 $ /sales/includes/ui/sales_credit_ui.inc
3453   /sales/includes/ui/sales_order_ui.inc
3454
3455 20-Mar-2009 Joe Hunt
3456 # Truncation bug when inserting/updating entered supplier credit limit
3457 $ /purchasing/manage/suppliers.php
3458
3459 19-Mar-2009 Joe Hunt
3460 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3461 $ /taxes/tax_types.php
3462
3463 19-Mar-2009 Janusz Dobrowolski
3464 # Fixed quick entry amount update on list change.
3465 $ /gl/includes/ui/gl_journal_ui.inc
3466
3467 ------------------------------- Release 2.1 ----------------------------------------------------
3468 18-Mar-2009 Joe Hunt
3469 ! Release 2.1
3470 $ config.php
3471
3472 18-Mar-2009 Janusz Dobrowolski
3473 # Additional php.ini checks and fixes for php in CGI mode
3474 $ /.htaccess
3475   /install.html
3476   /install/index.php
3477   /install/save.php
3478 # Default focus in lists on searchbox if used.
3479 $ /includes/ui/ui_lists.inc
3480 # Fixed update after code search.
3481 $ /inventory/manage/sales_kits.php
3482
3483 16-Mar-2009 Janusz Dobrowolski
3484 # Fixed redirection after order cancelation.
3485 $ /sales/sales_order_entry.php
3486
3487 15-Mar-2009 Joe Hunt
3488 # Minor bug in Report List of Journal Entries
3489 $ /reporting/rep702.php
3490
3491 14-Mar-2009 Joe Hunt
3492 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3493   if invoice date is later than payment date
3494 $ /includes/banking.inc
3495
3496 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3497 # GL line delete bug fixed.
3498 $ /gl/includes/ui/gl_bank_ui.inc
3499   /gl/includes/ui/gl_journal_ui.inc
3500   /includes/ui/items_cart.inc
3501 # Random syntax error + new menu item :).
3502 $ /manufacturing/inquiry/bom_cost_inquiry.php
3503   /applications/manufacturing.php
3504 - Removed non used file
3505 $ /admin/db/v_banktrans.inc (removed)
3506
3507 11-Mar-2009 Joe Hunt
3508 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3509 $ /gl/include/db/gl_db_banking.inc
3510
3511 10-Mar-2009 Janusz Dobrowolski
3512 # [0000119] Fixed search by item description in sales item selector.
3513 $ /includes/ui/ui_lists.inc
3514 # Fixed email_row/link_row display for empty input value.
3515 $ /includes/ui/ui_inputs.inc
3516 # Small layout fix 
3517 $ /purchasing/allocations/supplier_allocate.php
3518   /sales/allocations/customer_allocate.php
3519
3520 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3521 09-Mar-2009 Joe Hunt
3522 ! Release 2.1.0 Release Candidate (RC).
3523 $ config.php
3524 ! Report clean up
3525 $ /reporting/includes/excel_report.inc
3526
3527 09-Mar-2009 Janusz Dobrowolski
3528 # Initial prefs for new created user now copied form current admin settings.
3529 $ /admin/users.php
3530 # Changed page_security level to 1
3531 $ /admin/display_prefs.php
3532 # Fixed item code display after item delete
3533 $ /inventory/manage/items.php
3534 # Cosmetic cleanup
3535 $ /includes/session.inc
3536
3537 08-Mar-2009 Joe Hunt
3538 ! XLS engine now compatible with PEAR Excel Writer.
3539 $ /reporting/includes/excel_report.inc
3540   /reporting/includes/Workbook.php
3541   
3542 05-Mar-2009 Joe Hunt
3543 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3544 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3545   /reporting/includes/Workbook.php (new file)
3546   /reporting/includes/excel_report.inc
3547   /reporting/includes/pdf_report.inc
3548   /reporting/prn_redirect.php
3549   /reporting all repXXX.php files
3550   
3551 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3552 + Preparation for Excel Writer continued
3553 $ /reporting/includes/ExcelWriterXML.php
3554   /reporting/includes/ExcelWriterXML_Sheet.php
3555   /reporting/includes/ExcelWriterXML_Style.php
3556   /reporting/includes/excel_report.inc
3557   /reporting all repXXX.php that are not documents
3558   
3559 02-Mar-2009 Joe Hunt
3560 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3561 $ /reporting/includes/reports_classes.inc
3562   /reporting/includes/pdf_report.inc
3563   /reporting/includes/ExcelWriterXML.php (new file)
3564   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3565   /reporting/includes/ExcelWriterXM__Style (new file)
3566   /reporting/includes/excel_report.inc (new file)
3567   /reporting/reports_main.php
3568   /reporting/rep701.php
3569   /reporting/rep705.php
3570   /reporting/rep706.php
3571   /reporting/rep707.php
3572   
3573 01-Mar-2009 Janusz Dobrowolski
3574 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3575 $ /.htaccess (new)
3576
3577 28-Feb-2009 Joe Hunt
3578 ! Improved layout in standard themes (graphics)
3579 $ /themes/aqua/renderer.php
3580   /themes/aqua/help.gif (new file)
3581   /themes/aqua/login.gif (new file)
3582   /themes/aqua/right.gif (new file)
3583   /themes/cool/renderer.php
3584   /themes/cool/help.gif (new file)
3585   /themes/cool/login.gif (new file)
3586   /themes/cool/right.gif (new file)
3587   /themes/default/renderer.php
3588   /themes/default/help.gif (new file)
3589   /themes/default/login.gif (new file)
3590   /themes/default/right.gif (new file)
3591   /themes/themes/login.css
3592     
3593 27-Feb-2009 Janusz Dobrowolski
3594 # Security fix to my last commit.
3595 $ /frontaccounting.php
3596   /includes/lang/language.php
3597
3598 25-Feb-2009 Joe Hunt
3599 ! Improved layout
3600 $ /inventory/prices.php
3601   /inventory/reorder_level.php
3602   /inventory/inquiry/stock_status.php
3603   
3604 24-Feb-2009 Janusz Dobrowolski
3605 # Cleaning startup code
3606 $ /index.php
3607   /frontaccounting.php
3608   /includes/session.inc
3609   /includes/db/connect_db.inc
3610   /includes/lang/gettext.php
3611   /includes/lang/language.php
3612 # Language changed on display prefs page stored to database.
3613 $ /admin/display_prefs.php
3614   /admin/db/users_db.inc
3615   /includes/current_user.inc
3616 # Fixed tab hot keys
3617 $ /applications/customers.php
3618   /applications/dimensions.php
3619   /applications/generalledger.php
3620   /applications/inventory.php
3621   /applications/manufacturing.php
3622   /applications/setup.php
3623   /applications/suppliers.php
3624
3625 23-Feb-2009 Joe Hunt
3626 ! Changed extension include to be outside function. Didn't work in submenus.
3627 $ frontaccounting.php
3628   /includes/main.inc
3629 ! Better color in data picker
3630 $ /themes/aqua/default.css
3631   /themes/cool/default.css
3632   /themes/default/default.css
3633   
3634 22-Feb-2009 Janusz Dobrowolski
3635 ! Application startup code cleanup.
3636 $ /frontaccounting.php
3637   /index.php
3638   /applications/customers.php
3639   /applications/dimensions.php
3640   /applications/generalledger.php
3641   /applications/inventory.php
3642   /applications/manufacturing.php
3643   /applications/setup.php
3644   /applications/suppliers.php
3645   /includes/session.inc
3646   /includes/lang/language.php
3647   /themes/default/renderer.php
3648   /themes/aqua/renderer.php
3649   /themes/cool/renderer.php
3650 ! Removed obsolete $applications array.
3651 $ /config.php
3652 ! Cosmetic cleanup
3653 $ /includes/main.inc
3654 ! Calendar style moved to theme default.css
3655 $ /includes/ui/ui_view.inc
3656   /themes/aqua/default.css
3657   /themes/cool/default.css
3658   /themes/default/default.css
3659 # Fixed charset selection on login screen
3660 $ /access/login.php
3661 # Blocked password changes in demo mode
3662 $ /admin/change_current_user_password.php
3663 ! Default theme and language set for not logged user
3664 $ /includes/current_user.inc
3665   /includes/prefs/userprefs.inc
3666 # Fixed initial query order.
3667 $ /purchasing/inquiry/po_search.php
3668
3669 21-Feb-2009 Joe Hunt
3670 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3671 $ /includes/ui/db_pager_view.inc
3672 ! Better layout in stock_movements.php
3673 $ /inventory/inquiry/stock_movements.php
3674
3675 18-Feb-2009 Joe Hunt
3676 ! Better layout in Items form.
3677 $ /inventory/manage/items.php
3678
3679 16-Feb-2009 Joe Hunt
3680 # Instruction in update.html should include switch to standard theme before upgrade
3681 $ update.html
3682 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3683 $ /gl/includes/db/gl_db_rates.inc
3684
3685 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3686 15-Feb-2009 Joe Hunt
3687 ! Release 2.1.0 beta 2
3688 $ config.php
3689
3690 14-Feb-2009 Janusz Dobrowolski
3691 # Removed obsolete bank_trans field
3692 $ /sql/alter2.1.sql
3693   /sql/en_US-demo.sql
3694   /sql/en_US-new.sql
3695 # Drop column queries executed also in not forced upgrade install 
3696 $ /admin/db/maintenance_db.inc
3697
3698 13-Feb-2009 Janusz Dobrowolski
3699 ! Added login page language setting
3700 $ /access/login.php
3701   /admin/inst_lang.php
3702   /includes/lang/language.php
3703   /lang/installed_languages.inc
3704 # Message typo fixed
3705 $ /admin/display_prefs.php
3706 # Unified display_error function name in install wizard and main code
3707 $ /install/save.php
3708
3709 13-Feb-2009 Joe Hunt
3710 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3711 $ /includes/ui/ui_view.inc
3712
3713 12-Feb-2009 Janusz Dobrowolski
3714 ! Changed extension menu file placement, added support for gettext in extensions.
3715 $ /frontaccounting.php
3716 # Fix for some buggy curl versions.
3717 $ /gl/includes/db/gl_db_rates.inc
3718   /gl/manage/exchange_rates.php
3719 # Fixed get_amount() to return 0 for invalid input.
3720 $ /js/utils.js
3721   /js/budget.js
3722
3723 ------------------------------- Release 2.1.0 beta --------------------------------------------
3724
3725 08-Feb-2009 Janusz Dobrowolski
3726 # Fixed division by zero bug in empty pager
3727 $ includes/db_pager.inc
3728 # Fixed special char display issue in item name [0000116]
3729 $ sales/includes/cart_class.inc
3730
3731 08-Feb-2009 Joe Hunt
3732 ! Changed license type to GNU GPLv3. Stamped headers changed.
3733 $ all appropriate source files
3734
3735 04-Feb-2009 Joe Hunt
3736 ! Removed ALTER TABLE DROP columns
3737 $ /sql/alter2.1.sql
3738 ! Removed files from CVS
3739 /company/0/images/logo_frontaccounting.png
3740 /reporting/fonts/vera.afm
3741 + Added files to CVS
3742 /doc/2.1_Beta.txt
3743 /doc/extensions.txt
3744 /themes/default/images/escape.png
3745
3746 04-Feb-2009 Joe Hunt
3747 # Software Upgrade (re-read of current user needed)
3748 $ /admin/inst_upgrade.php
3749
3750 03-Feb-2009 Joe Hunt
3751 ! install/index.php link to AGPL license
3752 $ /install/index.php
3753
3754 03-Feb-2009 Janusz Dobrowolski
3755 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3756 $ /config.php
3757   /gl/includes/db/gl_db_banking.inc
3758   /gl/manage/gl_account_classes.php
3759   /includes/ui/items_cart.inc
3760   /includes/ui/ui_view.inc
3761   /purchasing/includes/db/invoice_db.inc
3762   /reporting/rep101.php
3763   /reporting/rep201.php
3764   /reporting/includes/class.pdf.inc
3765   /sales/credit_note_entry.php
3766   /sales/customer_credit_invoice.php
3767   /sales/customer_delivery.php
3768   /sales/customer_invoice.php
3769   /sales/includes/db/payment_db.inc
3770   /sales/includes/db/sales_credit_db.inc
3771   /sales/includes/db/sales_delivery_db.inc
3772   /sales/includes/db/sales_invoice_db.inc
3773   /sales/includes/ui/sales_order_ui.inc
3774   /sales/view/view_credit.php
3775 # Due date display finally fixed.
3776 $ /purchasing/inquiry/supplier_inquiry.php
3777   /sales/inquiry/customer_inquiry.php
3778
3779 ------------------------------- Release 2.0.7 --------------------------------------------
3780 03-Feb-2009 Joe Hunt
3781 ! New release 2.0.7
3782 $ config.php
3783
3784 22-Jan-2009 Joe Hunt
3785 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3786 $ /sales/inquiry/customer_inquiry.php
3787
3788 13-Jan-2009 Joe Hunt
3789 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3790 $ /sales/customer_delivery.php
3791   /sales/customer_invoice.php
3792   /sales/includes/ui/sales_order_ui.inc
3793   
3794 08-Jan-2009 Janusz Dobrowolski
3795 # Numeric check on class id added.
3796 $ /gl/manage/gl_account_classes.php
3797
3798 02-Jan-2009 Joe Hunt
3799 # [0000104] minor language updates in a few sales files 
3800 $ /sales/customer_invoice.php
3801
3802 23-Dec-2008 Joe Hunt
3803 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3804 $ /gl/includes/db/gl_db_banking.inc
3805
3806 22-Dec-2008 Janusz Dobrowolski
3807 # [0000102] Credit note was stored without entered shippment cost and comment.
3808 $ /sales/credit_note_entry.php
3809 # [0000103] Error during save of modified freehand credit note.
3810 $ /sales/includes/db/cust_trans_db.inc
3811
3812 18-Dec-2008 Joe Hunt
3813 # [0000101] Roll back of yeasterday issues
3814 $ /purchasing/includes/db/invoice_db.inc
3815   /purchasing/includes/db/supp_payment_db.inc
3816   /sales/includes/db/payment_db.inc
3817   /sales/includes/db/sales_credit_db.inc
3818   /sales/includes/db/sales_invoice_db.inc
3819
3820 17-Dec-2008 Joe Hunt
3821 # [0000101] More wonderful rounding issues 
3822 $ /includes/ui/ui_view.inc
3823   /purchasing/includes/db/invoice_db.inc
3824   /purchasing/includes/db/supp_payment_db.inc
3825   /sales/includes/db/payment_db.inc
3826   /sales/includes/db/sales_credit_db.inc
3827   /sales/includes/db/sales_delivery_db.inc
3828   /sales/includes/db/sales_invoice_db.inc
3829   
3830 16-Dec-2008 Joe Hunt
3831 # [0000100] Keep getting left allocated weird results (rounding problems).
3832 $ /includes/ui/ui_view.inc
3833   /purchasing/inquiry/supplier_allocation_inquiry.php
3834   /reporting/rep101.php
3835   /reporting/rep201.php
3836   /sales/inquiry/customer_allocation_inquiry.php
3837
3838 10-Dec-2008 Janusz Dobrowolski
3839 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3840 $ /includes/ui/items_cart.inc
3841
3842 09-Dec-2008 Janusz Dobrowolski
3843 # [0000098] Unable issue of credit note for invoice with removed item lines.
3844 $ /sales/customer_credit_invoice.php
3845 # [0000097] Can't void freehand customer credit note.
3846 $ /sales/includes/db/sales_invoice_db.inc
3847 # Fixed to hide empty credit note lines.
3848 $ /sales/view/view_credit.php
3849 -------------------------------------------------------------------------------
3850
3851 03-Feb-2009 Janusz Dobrowolski
3852 # sql2date around row[date] in due date.
3853 $ /purchasing/inquiry/supplier_inquiry.php
3854 # Bugfix [0000115] once again.
3855 $ /sales/inquiry/sales_orders_view.php
3856 # Division by zero avoided in db_pager
3857 $ /includes/db_pager.inc
3858
3859 02-Feb-2009 Joe Hunt
3860 ! Better layout in Form setup
3861 $ /admin/forms_setup.php
3862 # sql2date around row[date] in due date.
3863 $ /sales/inquiry/customer_inquiry.php
3864
3865 02-Feb-2009 Janusz Dobrowolski
3866 # Fixed initial sort order in pagers
3867 $ /dimensions/inquiry/search_dimensions.php
3868   /includes/db_pager.inc
3869   /purchasing/allocations/supplier_allocation_main.php
3870   /purchasing/inquiry/po_search_completed.php
3871   /purchasing/inquiry/supplier_allocation_inquiry.php
3872   /purchasing/inquiry/supplier_inquiry.php
3873   /sales/allocations/customer_allocation_main.php
3874   /sales/inquiry/customer_allocation_inquiry.php
3875   /sales/inquiry/customer_inquiry.php
3876 # Fixed due date display for invoices.
3877 $ /sales/inquiry/customer_inquiry.php
3878 # Bugfix [0000115] - error on empty table update in fallback mode.
3879 $ /sales/inquiry/customer_allocation_inquiry.php
3880
3881 30-Jan-2009 Joe Hunt
3882 + Outputs/Inputs on tax inquiry as well (why not)
3883 $ /gl/includes/db/gl_db_trans.inc
3884   /gl/inquiry/tax_inquiry.php
3885 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3886 $ /sql/alter2.1.sql
3887   /sql/en_US-demo.sql
3888   /sql/en_US-new.sql
3889   
3890 29-Jan-2009 Joe Hunt
3891 # A few minor fixes to get the tax report and inquiry right and syncronized
3892 $ /gl/includes/db/gl_db_trans.inc
3893   /gl/inquiry/tax_inquiry.php
3894   /reporting/rep709.php
3895 # Missing parameter to add_trans_tax_details
3896 $ /sales/includes/db/sales_credit_db.inc
3897   /sales/includes/db/sales_delivery_db.inc
3898   /sales/includes/db/sales_invoice_db.inc
3899   
3900 29-Jan-2009 Janusz Dobrowolski
3901 # Changes related to rewrite and optimalization of tax registration
3902 $ /gl/includes/db/gl_db_bank_trans.inc
3903   /gl/includes/db/gl_db_banking.inc
3904   /gl/includes/db/gl_db_trans.inc
3905   /purchasing/includes/db/invoice_db.inc
3906   /purchasing/includes/db/invoice_items_db.inc
3907   /purchasing/view/view_supp_credit.php
3908   /purchasing/view/view_supp_invoice.php
3909   /reporting/rep107.php
3910   /reporting/rep110.php
3911   /reporting/rep709.php
3912   /sales/includes/db/cust_trans_details_db.inc
3913   /sales/includes/db/sales_credit_db.inc
3914   /sales/includes/db/sales_delivery_db.inc
3915   /sales/includes/db/sales_invoice_db.inc
3916   /sales/view/view_credit.php
3917   /sales/view/view_dispatch.php
3918   /sales/view/view_invoice.php
3919   /sql/alter2.1.php
3920   /sql/alter2.1.sql
3921   /taxes/tax_calc.inc
3922   /gl/inquiry/tax_inquiry.php
3923 # Added precheck before system upgrade
3924 $ /admin/inst_upgrade.php
3925 # Reduced delay when ECB currency exrates page is unavailable.
3926 $ /gl/includes/db/gl_db_rates.inc
3927 # Small fixes
3928 $ /inventory/prices.php
3929   /includes/ui/ui_view.inc
3930 # Fixed bug in checks before group delete.
3931 $ /sales/manage/sales_groups.php
3932 # Removing obsolete tax group in GL account definition
3933 $ /gl/includes/db/gl_db_accounts.inc
3934   /gl/manage/gl_accounts.php
3935
3936 28-Jan-2009 Joe Hunt
3937 ! Changes to committed tax report routines.
3938 $ /sales/includes/db/sales_invoice_db.inc
3939   /sales/includes/db/sales_delivery_db.inc
3940   /sales/includes/db/sales_credit_db.inc
3941   /purchasing/includes/db/invoice_db.inc
3942   /reporting/rep709.php
3943   
3944 28-Jan-2009 Joe Hunt
3945 + Copyright notes at top op every source file
3946 $ All files still missing
3947
3948 27-Jan-2009 Joe Hunt
3949 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3950 $ update_db.php
3951   /sql/en_US-demo.sql
3952 # fixed underline in db pager for sortable columns.
3953 $ /themes/aqua/default.css
3954   /themes/cool/default.css
3955   /themes/default/default.css
3956   
3957 26-Jan-2009 Joe Hunt
3958 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3959 $ /gl/manage/gl_quick_entries.php
3960   /includes/types.inc
3961   /includes/ui/ui_view.inc
3962 + Added 'inactive' field in most 'catalog' tables.
3963 $ /sql/alter2.1.sql
3964   /sql/en_US-new.sql
3965   /sql/en_US-demo.sql
3966 + Added graphics for cancel. (door-out)
3967   /themes/aqua/images/cancel.png
3968   /themes/cool/images/cancel.png
3969   /themes/default/images/cancel.png
3970
3971 24-Jan-2009 Janusz Dobrowolski
3972 ! Set maximum width for select to avoid broken layout in two column layout.
3973 $ /themes/aqua/default.css
3974   /themes/cool/default.css
3975   /themes/default/default.css
3976 # Voiding tax records included via GL/bank transactions
3977 $ /admin/db/voiding_db.inc
3978   /gl/includes/db/gl_db_bank_trans.inc
3979   /gl/includes/db/gl_db_trans.inc
3980 # Fixed quick entry types values.
3981 $ /includes/types.inc
3982
3983 23-Jan-2009 Joe Hunt
3984 + Added new files in doc subdirectory
3985 $ /doc/attachments.txt
3986   /doc/bank_reconciliation.txt
3987   /doc/dim_on_invoice.txt
3988   /doc/license.txt
3989   /doc/quick_entries.txt
3990   /doc/recurrent_invoice.txt
3991   
3992 22-Jan-2009 Janusz Dobrowolski
3993 # Added attachments to company sub_dirs
3994 $ /update_db.php
3995 # Added hot key for Quick Entries
3996 $ /applications/generalledger.php
3997 # Improved quick entries.
3998 $ /gl/gl_bank.php
3999   /gl/gl_journal.php
4000   /gl/includes/db/gl_db_bank_accounts.inc
4001   /gl/includes/ui/gl_bank_ui.inc
4002   /gl/includes/ui/gl_journal_ui.inc
4003   /includes/types.inc
4004   /includes/ui/items_cart.inc
4005   /gl/manage/gl_quick_entries.php
4006   /includes/ui/ui_lists.inc
4007   /includes/ui/ui_view.inc
4008   /purchasing/supplier_credit.php
4009   /purchasing/supplier_invoice.php
4010   /purchasing/includes/ui/invoice_ui.inc
4011   /sql/alter2.1.sql
4012   /sql/en_US-demo.sql
4013   /sql/en_US-new.sql
4014 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4015 $ /gl/includes/db/gl_db_banking.inc
4016   /gl/includes/db/gl_db_trans.inc
4017   /purchasing/includes/db/invoice_db.inc
4018   /sales/includes/db/cust_trans_details_db.inc
4019   /taxes/tax_calc.inc
4020 # Allocation bug for cash sales.
4021 $ /sales/includes/db/sales_invoice_db.inc
4022 # Hiding voided gl transactions.
4023 $ /gl/view/gl_trans_view.php
4024 ! Icons removed from form buttons for now.
4025 $ /sales/sales_order_entry.php
4026
4027 20-Jan-2009 Joe Hunt
4028 ! Preparing for installing of extensions
4029 $ installed_extensions.php (new file)
4030   frontaccounting.php
4031   /includes/main.inc
4032 # Bad handling of graphic links in certain browsers
4033   /includes/ui/ui_input.inc
4034   
4035 19-Jan-2009 Joe Hunt
4036 ! Changed direct sales document line descriptions to be editable (via edit link)
4037 $ /sales/sales_order_entry.php
4038   /includes/cart_class.inc
4039   /includes/ui/sales_order_ui.inc
4040 ! Fixed so the printed documents can handle multiple lines of description
4041 $ /reporting/rep107.php
4042   /reporting/rep109.php
4043   /reporting/rep110.php
4044   
4045 17-Jan-2009 Joe Hunt
4046 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4047 $ All files with small forms and tables.
4048
4049 16-Jan-2009 Janusz Dobrowolski
4050 ! Fixed new pager generation on first display.
4051 $ /gl/manage/exchange_rates.php
4052
4053 15-Jan-2009 Joe Hunt
4054 ! Adjustment of db pager width. Copyright notes. 
4055 $ All files with db pager
4056   /db_pager_view.inc
4057   /themes/default/default.css
4058   /themes/aqua/default.css
4059   /themes/cool/default.css
4060
4061 15-Jan-2009 Janusz Dobrowolski
4062 ! Rewritten reconciliation page.
4063 $ /gl/bank_account_reconcile.php
4064   /includes/ui/ui_lists.inc
4065   /sql/alter2.1.php
4066   /sql/alter2.1.sql
4067   /js/reconcile.js (added)
4068 ! Standard mysql separator in date functions
4069 $ /includes/date_functions.inc
4070 + Separated checkbox generation for indirect display use
4071 $ /includes/ui/ui_input.inc
4072 ! Standard checkbox helper use.
4073 $ /sales/inquiry/sales_orders_view.php
4074
4075 14-Jan-2009 Joe Hunt
4076 ! Page reload problem, progress bar in backup/restore, 
4077 $ /admin/backups.php
4078   /admin/display_prefs.php
4079   /includes/lang/language.php
4080   
4081 12-Jan-2009 Joe Hunt
4082 ! Updating install and update helpers
4083 $ install.html
4084   update.html
4085   /install/index.php
4086 # Fixing price formatting of left to allocate
4087 $ /purchasing/allocations/supplier_allocation_main.php
4088   /sales/allocations/customer_allocation_main.php
4089   
4090 11-Jan-2009 Janusz Dobrowolski
4091 ! Added table pager.
4092 $ /admin/view_print_transaction.php
4093 ! Improved check_cells().
4094 $ /includes/ui/ui_input.inc
4095 # Added new attachments per company subdirectory.
4096 $ /admin/create_coy.php
4097 # Added hotkey for reconciliation menu option.
4098 $ /applications/generalledger.php
4099 # Fixed false qoh alerts.
4100 $ /sales/includes/ui/sales_order_ui.inc
4101 # Fixed page title.
4102 $ /sales/manage/sales_points.php
4103
4104 11-Jan-2009 Joe Hunt
4105 ! Changed notice msg to warnings and changed bg color for warning
4106 $ /admin/company_preferences.php
4107   /admin/void_transaction.php
4108   /includes/errors.inc
4109   /inventory/manage/items.php
4110   
4111 10-Jan-2009 Joe Hunt
4112 + Addition of Bank Reconciliation. Author Rob Mallon
4113 $ /applications/generalledger.php 
4114   /gl/bank_account_reconcile.php (new file)
4115   /sql/alter2.1.sql
4116 + Added more fields to suppliers table and fixed PO document
4117 $ /sql/alter2.1.sql
4118   /includes/ui/ui_input.inc (new link_row)
4119   /purchasing/manage/suppliers.php
4120   /reporting/includes/header2.inc
4121   /reporting/rep209.php
4122   
4123 09-Jan-2009 Janusz Dobrowolski
4124 + Added hook file for localized functions.
4125 $ /includes/lang/language.php
4126 ! Removed obsolete local css file inclusion.
4127 $ /includes/page/header.inc
4128 ! Optional params in table_header() added.
4129 $ /includes/ui/ui_controls.inc
4130 ! Added table pager in exchange rates editor.
4131 $ /gl/includes/db/gl_db_rates.inc
4132   /gl/manage/exchange_rates.php
4133 ! Fixed rate column, added width table parameter
4134 $ /includes/db_pager.inc
4135   /includes/ui/db_pager_view.inc
4136 # Added hot key for attachments menu option.
4137 $ /applications/setup.php
4138 # Removed bank_trans_types_db.inc inclusion.
4139 $ /gl/includes/gl_db.inc
4140 - Removed obsolete files
4141 $ /gl/manage/bank_trans_types.php (removed)
4142   /gl/includes/db/bank_trans_types.inc (removed)
4143   /lang/en_US/stylesheet.css (removed)
4144   /lang/new_language_template/stylesheet.css (removed)
4145 - Example picture files moved to company/0
4146 $ /inventory/manage/image (removed)
4147   /inventory/manage/image/0 (removed)
4148   /inventory/manage/image/0/102.jpg (removed)
4149   /inventory/manage/image/0/103.jpg (removed)
4150   /inventory/manage/image/0/104.jpg (removed)
4151
4152 09-Jan-2009 Joe Hunt
4153 ! Changed $path_to_root in report files and stamped copyright
4154 $ All report files
4155 + Added Sales kits to Items price list.
4156 $ /reporting/rep104.php
4157 # Company logo can not be deleted.
4158 $ /admin/company_preferences.php
4159 # Bug [0000107] and [0000108]
4160 $ /inventory/includes/db/items_codes_db.inc
4161   /gl/manage/gl_account_types.php
4162
4163 08-Jan-2009 Joe Hunt
4164 ! Changed attachments to use unique files store instead of blobs
4165 $ /admin/attachments/attachments.php
4166   /sql/alter2.1.sql
4167   
4168 07-Jan-2009 Joe Hunt
4169 ! Changed supplier credit note to only show items for a period, default 30 days back.
4170 $ /purchasing/includes/db/grn_db.inc
4171   /purchasing/includes/invoice_ui.inc
4172   /purchasing/supplier_credit.php
4173   
4174 07-Jan-2009 Janusz Dobrowolski
4175 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4176 $ /sql/alter2.1.sql
4177 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4178 $ sales/includes/cart_class.inc
4179 # Fixed error handling in forced upgrade mode.
4180 $ admin/db/maintenance_db.inc
4181 + Added backtrace debugging function;
4182 $ /includes/ui/ui_view.inc
4183
4184 05-Jan-2009 Joe Hunt
4185 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4186   If there are many invoice items during a year, there would be many rows suggestions.
4187 $ /purchasing/includes/db/grn_db.inc
4188   /purchasing/includes/db/invoice_db.inc
4189   /purchasing/includes/ui/invoice_ui.inc
4190   /purchasing/supplier_credit.php
4191   /purchasing/inquiry/supplier_inquiry.php
4192   /purchasing/view/view_supp_credit.php
4193   
4194 22-Dec-2008 Janusz Dobrowolski
4195 # Fixed item_code database update on item creation.
4196 $ /inventory/includes/db/item_codes_db.inc
4197   /inventory/includes/db/items_db.inc
4198
4199 21-Dec-2008 Joe Hunt
4200 # Minor bugs in layout and quick entries.
4201 $ /Includes/ui/ui_view.inc
4202   /purchasing/includes/ui/invoice_ui.inc
4203   /purchasing/supplier_invoice.php
4204 # Minor bugs in doctext.inc and doctext2.inc
4205 $ /reporting/includes/doctext.inc
4206   /reporting/includes/doctext2.inc
4207   
4208 20-Dec-2008 Joe Hunt
4209 ! Replaced the ajax paging in stock movements with the old file.
4210 $ /inventory/inquiry/stock_movements.php
4211 ! Better layout in big forms
4212 $ /includes/ui/ui_controls.inc
4213
4214 18-Dec-2008 Joe Hunt
4215 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4216 $ /gl/gl_bank.php
4217   /gl/gl_journal.php
4218   /gl/includes/db/gl_db_banking.inc
4219   /includes/ui/ui_view.inc
4220   /purchasing/supplier_credit.php
4221   /purchasing/supplier_invoice.php
4222   /purchasing/includes/ui/invoice_ui.inc
4223
4224 15-Dec-2008 Janusz Dobrowolski
4225 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4226 $ /sales/includes/cart_class.inc
4227   /sales/includes/sales_ui.inc
4228   /sales/credit_note_entry.php
4229   /sales/customer_credit_invoice.php
4230   /sales/customer_delivery.php
4231   /sales/customer_invoice.php
4232   /sales/sales_order_entry.php
4233   /sales/view/view_sales_order.php
4234 # Fixed initial form values.
4235 $ /sales/manage/recurrent_invoices.php  
4236 ! Code cleanup.
4237 $ /purchasing/view/view_po.php
4238   /sales/includes/ui/sales_credit_ui.inc
4239   /sales/includes/ui/sales_order_ui.inc
4240
4241 12-Dec-2008 Joe Hunt
4242 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4243 $ /reporting/includes/header2.inc
4244
4245 11-Dec-2008 Joe Hunt
4246 + Two new fields in company table, accumulate_shipping and logal_text
4247   Accumulat shipping is for accumulating shipping on batch invoice
4248   Legal text is a last line legal info on sales invoices.
4249 $ /sql/alter2.1.sql
4250   /admin/db/company_db.inc
4251   /admin/gl_setup.php
4252   /reporting/includes/header2.inc
4253   /sales/customer_invoice.php
4254
4255 10-Dec-2008 Janusz Dobrowolski
4256 # File and line was not displayed for devel error messages.
4257 $ /includes/errors.inc
4258 # Fixed duplicate groups in list selectors.
4259 $ /includes/ui/ui_lists.inc
4260
4261 09-Dec-2008 Joe Hunt
4262 # Bug in document right-margin when more than 1 page.
4263 $ /reporting/includes/header2.inc
4264 ! Changed so input of account type is possible (like classes)
4265 $ /gl/manage/gl_account_types.php
4266   /gl/includes/db/gl_db_account_types.inc
4267   
4268 08-Dec-2008 Janusz Dobrowolski
4269 + Added helpers for list editor F4 calls.
4270 $ /includes/ui/ui_controls.inc
4271   /sales/sales_order_entry.php
4272 + Added development/bugtracking sql trail 
4273 $ /config.php
4274   /sql/alter2.1.sql
4275   /includes/db/connect_db.inc
4276 ! GL accounts in list selector always grouped by type
4277 $ /admin/gl_setup.php
4278   /gl/includes/ui/gl_bank_ui.inc
4279   /gl/includes/ui/gl_journal_ui.inc
4280   /gl/manage/bank_accounts.php
4281   /gl/manage/gl_accounts.php
4282   /gl/manage/gl_quick_entries.php
4283   /includes/ui/ui_lists.inc
4284   /purchasing/includes/ui/invoice_ui.inc
4285   /sales/manage/customer_branches.php
4286 # Fixed Win AltGr issue in hotkeys system.
4287 $ /js/inserts.js
4288 # Fixed sales_items selector for MySql 3.xx compatibility
4289 $ /includes/ui/ui_lists.inc
4290 # Fixed broken syntax in delete_item_code()
4291 $ /inventory/includes/db/items_codes_db.inc
4292 # Additional fixes to foreign/kit codes
4293 $ /inventory/manage/item_codes.php
4294   /inventory/manage/sales_kits.php
4295 ! Merged changes from main trunk up to version 2.0.6 (see below)
4296 $ /config.php
4297   /update.html
4298   /update_db.php
4299   /admin/create_coy.php
4300   /admin/db/maintenance_db.inc
4301   /gl/includes/db/gl_db_banking.inc
4302   /gl/includes/db/gl_db_trans.inc
4303   /includes/banking.inc
4304   /includes/current_user.inc
4305   /manufacturing/view/wo_production_view.php
4306   /purchasing/includes/db/invoice_db.inc
4307   /purchasing/includes/db/supp_payment_db.inc
4308   /purchasing/includes/ui/invoice_ui.inc
4309   /reporting/rep107.php
4310   /reporting/rep109.php
4311   /reporting/rep110.php
4312   /reporting/rep209.php
4313   /reporting/rep302.php
4314   /reporting/rep303.php
4315   /reporting/includes/pdf_report.inc
4316   /sales/customer_delivery.php
4317   /sales/includes/cart_class.inc
4318   /sales/includes/sales_db.inc
4319   /sales/includes/db/payment_db.inc
4320   /sales/includes/db/sales_credit_db.inc
4321   /sales/includes/db/sales_invoice_db.inc
4322   /sales/includes/ui/sales_credit_ui.inc
4323   /sales/includes/ui/sales_order_ui.inc
4324   /sales/view/view_credit.php
4325   /sales/view/view_dispatch.php
4326   /sales/view/view_invoice.php
4327   /sales/view/view_sales_order.php
4328   /taxes/tax_calc.inc
4329 ------------------------------- Release 2.0.6 --------------------------------------------
4330 08-Dec-2008 Joe Hunt
4331 ! New release 2.0.6
4332 $ config.php
4333
4334 05-Dec-2008 Joe Hunt
4335 # [0000095] Bad behaviour of routine number_format and round in Windows.
4336 $ /gl/includes/gl_db_trans.inc
4337   /includes/banking.inc
4338   /includes/current_user.inc
4339   /purchasing/includes/ui/invoice_ui.inc
4340   /reporting/rep107.php
4341   /reporting/rep109.php
4342   /reporting/rep110.php
4343   /reporting/rep209.php
4344   /sales/view/view_credit.php
4345   /sales/view/view_dispatch.php
4346   /sales/view/view_invoice.php
4347   /sales/view/view_sales_order.php
4348
4349 04-Dec-2008 Janusz Dobrowolski
4350 # Check write permissions and create per company subdirectory structure.
4351 $ /update.html
4352   /update_db.php
4353 # Fixed index.php files in new company dirs.
4354 $ /admin/create_coy.php
4355   /admin/db/maintenance_db.inc
4356
4357 04-Dec-2008 Joe Hunt
4358 # [0000095] Inbalance double entry on Documents
4359 $ /gl/includes/db/gl_db_trans.inc
4360   /gl/includes/db/gl_db_banking.inc
4361   /purchasing/includes/db/invoice_db.inc
4362   /purchasing/includes/db/supp_payment_db.inc
4363   /sales/includes/db/payment_db.inc
4364   /sales/includes/db/sales_credit_db.inc
4365   /sales/includes/db/sales_invoice_db.inc
4366   
4367 29-Nov-2008 Joe Hunt
4368 # [0000094] Report does not show items that have 0 qty but have demand qty
4369 $ /reporting/rep302.php
4370   /reporting/rep303.php
4371   
4372 28-Nov-2008 Joe Hunt
4373 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4374 $ /purchasing/includes/db/invoice_db.inc
4375
4376 27_Nov-2008 Joe Hunt
4377 # [0000092] Stock Sheet Report. Bad Page break.
4378 $ /reporting/includes/pdf_report.inc
4379
4380 26-Nov-2008 Joe Hunt
4381 # [0000091] Tax for 2 decimal places doesn't compute properly
4382 $ /taxes/tax_calc.inc
4383
4384 25-Nov-2008 Janusz Dobrowolski
4385 # [0000084] Low inventory items are not marked properly.
4386 $ /sales/customer_delivery.php
4387 # [0000086] New line added to document sometimes overwrites old one.
4388 $ /sales/includes/cart_class.inc
4389 # [0000087] Change of order date always updates prices.
4390 $ /sales/includes/ui/sales_credit_ui.inc
4391   /sales/includes/ui/sales_order_ui.inc
4392 # Fixed automatic price calculations always on.
4393 $ /sales/includes/sales_db.inc
4394
4395 08-Dec-2008 Joe Hunt
4396 ! Better support for purchasing data (automatic updating from PO receive)
4397 $ /purchasing/includes/db/grn_db.inc
4398   /purchasing/includes/db/invoice_db.inc
4399   /purchasing/includes/db/po_db.inc
4400   /purchasing/includes/ui/invoice_ui.inc
4401   /purchasing/includes/purchasing_db.inc
4402   /reporting/rep209.php
4403
4404 07-Dec-2008 Janusz Dobrowolski
4405 + Added list category grouping.
4406 $ /includes/ui/ui_lists.inc
4407 ! Changed branch/customer invoice address/name selection on reports
4408 $ /reporting/includes/doctext.inc
4409   /reporting/includes/doctext2.inc
4410   /reporting/includes/header2.inc
4411 ! Fixed default delivery address selection
4412 $ /sales/includes/ui/sales_order_ui.inc
4413 + Added delivery links
4414 $ /sales/view/view_invoice.php
4415 # Small syntax fix.
4416 $ /sql/alter2.1.php
4417 # Fixed error handling during upgrade
4418 $ /admin/db/maintenance_db.inc
4419 # Fixed warnings display
4420 $ /includes/errors.inc
4421
4422 08-Dec-2008 Joe Hunt
4423 # Bad and missing parameter to header2 funciton
4424 $ /reporting/rep109.php
4425   /reporting/rep209.php
4426 ! Rerun of invoice_ui.inc
4427 $ /purchasing/includes/ui/invoice_ui.inc
4428
4429 07-Dec-2008 Joe Hunt
4430 ! Better layout. Copyright notes. Mailto links, outer table routines.
4431 $ /admin/company_preferences.php
4432   /admin/display_prefs.php
4433   /admin/gl_setup.php
4434   /admin/users.php
4435   /gl/includes/ui/gl_bank_ui.inc
4436   /gl/includes/ui/gl_journal_ui.inc
4437   /includes/ui_controls.inc
4438   /includes/ui_input.inc
4439   /inventory/adjustments.php
4440   /inventory/transfers.php
4441   /inventory/includes/item_adjustments_ui.inc
4442   /inventory/includes/stock_transfers_ui.inc
4443   /inventory/manage/locations.php
4444   /purchasing/includes/ui/invoice_ui.inc
4445   /purchasing/includes/ui/po_ui.inc
4446   /purchasing/manage/suppliers.php
4447   /purchasing/supplier_credit.php
4448   /purchasing/supplier_invoice.php
4449   /purchasing/supplier_payment.php
4450   /sales/includes/ui/sales_credit_ui.inc
4451   /sales/includes/ui/sales_order_ui.inc
4452   /sales/manage/customer_branches.php
4453   /sales/manage/customers.php
4454   /sales/manage/sales_people.php
4455   /sales/customer_payments.php
4456   
4457 05-Dec-2008 Joe Hunt
4458 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4459 $ /purchasing/suppliers.php
4460   /sql/alter2.1.sql
4461 ! Changed dimension view to show result instead of ledger trans
4462 $ /dimensions/view/view_dimension.php
4463   /dimensions/includes/dimension_ui.inc
4464   
4465 05-Dec-2008 Janusz Dobrowolski
4466 ! Allowed optional ORDER BY option in base db_pager sql query
4467 $ /includes/db_pager.inc
4468 # Small fixes to pager layout
4469 $ /includes/ui/db_pager_view.inc
4470 ! Reusable button code
4471 $ /includes/ui/ui_controls.inc
4472 ! Button helpers moved from ui_controls.inc
4473 $ /includes/ui/ui_input.inc
4474   /includes/ui/ui_controls.inc
4475 # Fixed errors during focus on nonexistent elements
4476 $ /js/utils.js
4477
4478 26-Nov-2008 Janusz Dobrowolski
4479 # Fixed layout of amount_ex() fields with label.
4480 $ /includes/ui/ui_input.inc
4481 # Fixed combo_input for $sql with GROUP BY option
4482 $ /includes/ui/ui_lists.inc
4483
4484 25-Nov-2008 Janusz Dobrowolski
4485 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4486 $ /CHANGELOG.txt
4487   /update.html
4488   /admin/void_transaction.php
4489   /admin/db/voiding_db.inc
4490   /gl/includes/db/gl_db_trans.inc
4491   /gl/inquiry/gl_trial_balance.php
4492   /includes/banking.inc
4493   /includes/ui/ui_input.inc
4494   /includes/ui/ui_view.inc
4495   /manufacturing/manage/bom_edit.php
4496   /purchasing/po_receive_items.php
4497   /purchasing/supplier_credit.php
4498   /purchasing/supplier_invoice.php
4499   /purchasing/supplier_payment.php
4500   /purchasing/includes/purchasing_db.inc
4501   /purchasing/includes/db/invoice_db.inc
4502   /purchasing/includes/db/supp_payment_db.inc
4503   /purchasing/includes/db/supp_trans_db.inc
4504   /purchasing/includes/ui/invoice_ui.inc
4505   /reporting/rep101.php
4506   /reporting/rep106.php
4507   /reporting/rep201.php
4508   /reporting/rep203.php
4509   /reporting/rep209.php
4510   /reporting/rep708.php
4511   /reporting/reports_main.php
4512   /reporting/includes/class.pdf.inc
4513   /sales/customer_payments.php
4514   /sales/allocations/customer_allocate.php
4515   /sales/includes/sales_db.inc
4516   /sales/includes/db/cust_trans_db.inc
4517   /sales/includes/db/payment_db.inc
4518   /sales/view/view_receipt.php
4519 ------------------------------- Release 2.0.5 --------------------------------------------
4520 24-Nov.2008 Joe Hunt
4521 ! Release 2.0.5
4522 $ config.php
4523 ! Changed update.html
4524 $ update.html
4525 # Small bug fixes
4526 $ /reporting/includes/header2.inc
4527   /sales/view/view_receipt.php
4528
4529 20-Nov-2008 Janusz Dobrowolski
4530 # [0000082] Bad js allocation on All/None button press.
4531 $ /sales/allocations/customer_allocate.php
4532
4533 20-Nov-2008 Joe Hunt
4534 # Do not allow editing invoice if allocated > 0
4535 $ /sales/inquiry/customer_inquiry.php
4536
4537 19-Nov-2008 Joe Hunt
4538 + Possibility to view a transaction before final voiding.
4539 $ /admin/void_transaction.php
4540
4541 11-Nov-2008 Janusz Dobrowolski
4542 # Fixed right alignment of amount cells.
4543 $ /includes/ui/ui_input.inc
4544 # Fixed display bug for fully received items and false modify conflicts.
4545 $ /purchasing/po_receive_items.php
4546
4547 10-Nov-2008 Joe Hunt
4548 ! [0000081] Trial Balance again minor changes.
4549 $ /gl/inquiry/gl_trial_balance.php
4550   /reporting/rep708.php
4551
4552 07-Nov-2008 Joe Hunt
4553 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4554 $ /gl/inquiry/gl_trial_balance.php
4555   /reporting/reports_main.php
4556   /reporting/rep708.php
4557   
4558 03-Nov-2008 Janusz Dobrowolski
4559 # Fixed price priority in automatic calculations.
4560 $ sales/includes/sales_db.inc
4561
4562 30-Oct-2008 Janusz Dobrowolski
4563 # [0000080] BOM elements was not editable after entry.
4564 $ /manufacturing/manage/bom_edit.php
4565
4566 29-Oct-2008 Joe Hunt
4567 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4568 $ /purchasing/includes/db/invoice_db.inc
4569
4570 28-Oct-2008 Joe Hunt
4571 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4572 $ /admin/db/voiding_db.inc
4573   /sales/inquiry/sales_deliveries_view.php
4574   /sales/inquiry/customer_inquiry.php
4575   
4576 27-Oct-2008 Joe Hunt
4577 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4578 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4579 $ /gl/includes/db/gl_db_trans.inc
4580   /includes/banking.inc
4581   /includes/ui/ui_view.inc
4582   /purchasing/supplier_payment.php
4583   /purchasing/includes/purchasing_db.inc
4584   /purchasing/includes/db/supp_payment_db.inc
4585   /purchasing/includes/db/supp_trans_db.inc
4586   /sales/customer_payments.php
4587   /sales/includes/sales_db.inc
4588   /sales/includes/db/cust_trans_db.inc
4589   /sales/includes/db/payment_db.inc
4590 # [0000078] Fixed some reports with wrong exchange rates.
4591 $ /reporting/rep101.php
4592   /reporting/rep106.php
4593   /reporting/rep201.php
4594   /reporting/rep203.php
4595   /reporting/rep209.php
4596 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4597 $ /purchasing/supplier_invoice.php
4598
4599 24-Oct-2008 Joe Hunt
4600 ! [0000077] Added a total before ending balance in trial balance (also in report)
4601 $ /gl/inquiry/gl_trial_balance.php
4602   /reporting/rep708.php
4603 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4604   /reporting/includes/class.pdf.inc
4605 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4606 $ /purchasing/supplier_invoice.php
4607   /purchasing/supplier_credit.php
4608   /purchasing/includes/ui/invoice_ui.inc
4609   
4610 ------------------------------- Release 2.0.4 --------------------------------------------
4611 23-Oct-2008 Joe Hunt
4612 ! Release 2.0.4
4613 25-Nov-2008 Joe Hunt
4614 ! Inserted Copyright Notice and fixed graphic items
4615 $ /access/login.php
4616   /access/logout.php
4617   /admin/attachments.php
4618   /admin/backups.php
4619   /admin/change_current_user_password.php
4620   /admin/db/company_db.inc
4621   /admin/db/maintenence_db.inc
4622   /admin/db/printers_db.inc
4623   /admin/db/users_db.inc
4624   /admin/db/v_banktrans.inc
4625   /admin/db/voiding_db.inc
4626   /admin/display_prefs.php
4627   /admin/fiscalyears.php
4628   /admin/forms_setup.php
4629   /admin/gl_setup.php
4630   /admin/inst_upgrade.php
4631   /admin/payment_terms.php
4632   /admin/print_profiles.php
4633   /admin/printers.php
4634   /admin/shipping_companies.php
4635   /admin/users.php
4636   /admin/view_print_transaction.php
4637   /admin/void_transaction.php
4638   /gl/gl_journal.php
4639   /gl/includes/ui/gl_bank_ui.inc
4640   /gl/includes/ui/gl_journal_ui.inc
4641   /gl/inquiry/bank_inquiry.php
4642   /gl/inquiry/tax_inquiry.php
4643   /gl/manage/bank_accounts.php
4644   /includes/ui/ui_controls.inc
4645   /reporting/includes/pdf_report.inc
4646   /reporting/rep709.php
4647   /sales/includes/ui/sales_credit_ui.inc
4648   /sql/alter2.1.php
4649   
4650 24-Nov-2008 Janusz Dobrowolski
4651 + Added alias/foreign item codes and sales kits support.
4652 $ /applications/inventory.php
4653   /includes/ui/ui_lists.inc
4654   /inventory/prices.php
4655   /inventory/includes/inventory_db.inc
4656   /inventory/includes/db/items_category_db.inc
4657   /inventory/includes/db/items_db.inc
4658   /inventory/manage/items.php
4659   /inventory/includes/db/items_codes_db.inc (new)
4660   /inventory/manage/item_codes.php (new)
4661   /inventory/manage/sales_kits.php (new)
4662   /sales/includes/sales_db.inc
4663   /sales/includes/ui/sales_order_ui.inc
4664 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4665 $ /includes/db/inventory_db.inc
4666   /inventory/includes/item_adjustments_ui.inc
4667   /inventory/includes/stock_transfers_ui.inc
4668   /manufacturing/includes/work_order_issue_ui.inc
4669   /purchasing/includes/ui/po_ui.inc
4670   /sales/includes/ui/sales_credit_ui.inc
4671 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4672 $ /includes/ui/ui_input.inc
4673 # Fixed _vd() debug function for use also in ajax mode.
4674 $ /includes/ui/ui_view.inc
4675 ! Changed foreign column name to avoid mysql syntax problems, added category.
4676 $ /sql/alter2.1.sql
4677   /sql/alter2.1.php
4678 # Fixed unconsistent units of measure.
4679 $ /sql/en_US-demo.sql
4680   /sql/en_US-new.sql
4681
4682 24-Nov-2008 Joe Hunt
4683 ! Preparing for graphic Links
4684 $ config.php
4685   /includes/ui/ui_input.inc
4686   /sales/sales_order_entry.php
4687   /sales/includes/ui/sales_order_ui.inc
4688   /themes/aqua/images/ok.gif
4689   /themes/cool/images/ok.gif
4690   /themes/default/images/ok.gif
4691 # Small layout bug in header2.inc
4692 $ /reporting/includes/header2.inc
4693 # Small layout bug in report bank statement
4694 $ /reporting/rep601.php
4695 # Restriction on links
4696 $ /sales/inquiry/customer_inquiry.php
4697
4698 22-Nov-2008 Joe Hunt
4699 + Preparing for Graphic Links final.Optimized.
4700 $ config.php
4701   /admin/create_coy.php
4702   /admin/inst_lang.php
4703   /admin/inst_module.php
4704   /dimensions/inquiry/search_dimensions.php
4705   /includes/ui/ui_controls.inc
4706   /includes/ui/ui_view.inc
4707   /includes/db_pager_view.inc
4708   /manufacturing/search_work_orders.php
4709   /purchasing/inquiry/po_search.php
4710   /purchasing/inquiry/po_search_completed.php
4711   /purchasing/inquiry/supplier_allocation_inquiry.php
4712   /purchasing/allocations/supplier_allocation_main.php
4713   /reporting/includes/reporting.inc
4714   /sales/allocations/customer_allocation_main.php
4715   /sales/inquiry/customer_allocation_inquiry.php
4716   /sales/inquiry/customer_inquiry.php
4717   /sales/inquiry/sales_orders_view.php
4718   /sales/inquiry/sales_deliveries_view.php
4719   /themes/default/images/receive.gif (new file)
4720   /themes/aquat/images/receive.gif (new file)
4721   /themes/cool/images/receive.gif (new file)
4722   
4723   
4724 21-Nov-2008 Joe Hunt
4725 + Preparing for Graphic Links instead of Text Links (user display option, default)
4726   (new field in 0_users, graphic_links)
4727 $ config.php
4728   /admin/display_prefs.php
4729   /admin/create_coy.php
4730   /admin/inst_lang.php
4731   /admin/inst_module.php
4732   /admin/db/users_db.inc
4733   /includes/current_user.inc
4734   /includes/prefs/userprefs.inc
4735   /includes/ui/ui_controls.inc
4736   /includes/ui/ui_input.inc
4737   /includes/ui/ui_view.inc
4738   /reporting/includes/reporting.inc
4739   /sql/alter2.1.sql 
4740   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4741           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4742   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4743           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4744   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4745           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4746   
4747 20-Nov-2008 Joe Hunt
4748 + Added new AGPL license file
4749 $ /doc/license.txt (new file)
4750
4751 19-Nov-2008 Janusz Dobrowolski
4752 # Fixed error handling during database upgrade in normal and forced mode.
4753 $ /admin/db/maintenance_db.inc
4754 ! Additions needed for foreign item codes support.
4755 $ /sql/alter2.1.php
4756   /sql/alter2.1.sql
4757
4758 19-Nov-2008 Joe Hunt
4759 ! Changed the default header2.inc.
4760 $ /reporting/includes/header2.inc
4761
4762 18-Nov-2008 Janusz Dobrowolski
4763 + System upgrade page for site admins
4764 $ /admin/db/maintenance_db.inc
4765   /applications/setup.php
4766   /admin/inst_upgrade.php       (new)
4767   /sql/alter2.1.php             (new)
4768 ! Added $tbpref parameter to get_user_prefs()
4769 $ /admin/db/company_db.inc
4770 # Next fixes to db_pager behaviour.
4771 $ /includes/db_pager.inc
4772   /includes/ui/db_pager_view.inc
4773   /dimensions/inquiry/search_dimensions.php
4774   /inventory/inquiry/stock_movements.php
4775   /manufacturing/search_work_orders.php
4776   /manufacturing/inquiry/where_used_inquiry.php
4777   /purchasing/allocations/supplier_allocation_main.php
4778   /purchasing/inquiry/po_search.php
4779   /purchasing/inquiry/po_search_completed.php
4780   /purchasing/inquiry/supplier_allocation_inquiry.php
4781   /purchasing/inquiry/supplier_inquiry.php
4782   /sales/allocations/customer_allocation_main.php
4783   /sales/inquiry/customer_allocation_inquiry.php
4784   /sales/inquiry/customer_inquiry.php
4785   /sales/inquiry/sales_deliveries_view.php
4786   /sales/inquiry/sales_orders_view.php
4787
4788 16-Nov-2008 Janusz Dobrowolski
4789 ! Rewritten for paged query results.
4790 $ /inventory/inquiry/stock_movements.php
4791 + Added optional footer and header in db_pager, simplified usage.
4792 $ /includes/db_pager.inc
4793   /includes/ui/db_pager_view.inc
4794 ! Code cleanup.
4795 $ /dimensions/inquiry/search_dimensions.php
4796   /manufacturing/search_work_orders.php
4797   /manufacturing/inquiry/where_used_inquiry.php
4798   /purchasing/inquiry/po_search.php
4799   /purchasing/inquiry/po_search_completed.php
4800   /purchasing/inquiry/supplier_allocation_inquiry.php
4801   /purchasing/inquiry/supplier_inquiry.php
4802   /sales/inquiry/customer_allocation_inquiry.php
4803   /sales/inquiry/customer_inquiry.php
4804   /sales/inquiry/sales_deliveries_view.php
4805   /sales/inquiry/sales_orders_view.php
4806
4807 16-Nov-2008 Joe Hunt
4808 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4809 $ /admin/attachments.php (new file)
4810   /applications/setup.php
4811   /purchasing/supplier_credit,php
4812   /purchasing/supplier_invoice.php
4813   /sql/alter2.1.sql
4814 # Minor bug in view_print_transactions.php
4815 $ /admin/view_print_transactions.php
4816
4817 15-Nov-2008 Joe Hunt
4818 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4819 $ /gl/gl_bank.php
4820   /gl/gl_journal.php
4821   /gl/includes/db/gl_db_bank_accounts.inc
4822   /gl/includes/ui/gl_bank_ui.inc
4823   /gl/includes/ui/gl_journal_ui.inc
4824   /includes/ui/ui_lists.inc
4825   
4826 15-Nov-2008 Joe Hunt
4827 + Added Tax Inquiry in Banking and General Ledger tab.
4828 $ /applications/generalledger.php
4829   /gl/inquiry/tax_inquiry.php (new file)
4830   
4831 14-Nov-2008 Joe Hunt
4832 + Added Sales Groups and Recurrent Invoices.
4833 $ /applications/customers.php
4834   /includes/ui/ui_lists.inc
4835   /reporting/includes/reporting.inc
4836   /reporting/rep108.php
4837   /sales/includes/db/branches_db.inc
4838   /sales/includes/db/sales_credit_db.inc
4839   /sales/includes/db/sales_delivery_db.inc
4840   /sales/includes/db/sales_invoice_db.inc
4841   /sales/inquiry/sales_orders_view.php
4842   /sales/manage/customer_branches.php
4843   /sales/manage/customers.php
4844   /sql/alter2.1.sql
4845   /sales/create_recurrent_invoices.php (new file)
4846   /sales/manage/recurrent_invoices.php (new file)
4847   /sales/manage/sales_groups.php (new file)
4848
4849 13-Nov-2008 Janusz Dobrowolski
4850 ! Rewritten for paged query results.
4851 $ /dimensions/inquiry/search_dimensions.php
4852 # Removed obsolete dimension list submit_on_change option.
4853 $ /sales/includes/ui/sales_order_ui.inc
4854   /sales/credit_note_entry.php
4855   /sales/includes/ui/sales_credit_ui.inc
4856
4857 12-Nov-2008 Janusz Dobrowolski
4858 ! Rewritten for paged query results.
4859 $ /manufacturing/search_work_orders.php
4860   /manufacturing/inquiry/where_used_inquiry.php
4861   /purchasing/allocations/supplier_allocation_main.php
4862   /sales/allocations/customer_allocation_main.php
4863 ! Code reorganization to reuse sql query by db_pager.
4864   /purchasing/includes/db/supp_trans_db.inc
4865   /purchasing/includes/db/suppalloc_db.inc
4866   /sales/includes/db/custalloc_db.inc
4867 ! Added $echo parameter to view_stock_status()
4868 $ /includes/ui/ui_view.inc
4869 # Fixed sql query (duplicated rows in query result)
4870 $ /sales/inquiry/customer_inquiry.php
4871 # Fixed bom selection via $_GET['stock_id']
4872 $  /manufacturing/manage/bom_edit.php
4873
4874 12-Nov-2008 Joe Hunt
4875 ! Added dimension entries in delivery and invoice forms
4876 $ /includes/ui/ui_lists.inc
4877   /sales/credit_note_entry.php
4878   /sales/includes/cart_class.inc
4879   /sales/includes/db/cust_trans_db.inc
4880   /sales/includes/db/sales_credit_db.inc
4881   /sales/includes/db/sales_delivery_db.inc
4882   /sales/includes/db/sales_invoice_db.inc
4883   /sales/includes/db/sales_order_db.inc
4884   /sales/includes/sales_db.inc
4885   /sales/includes/ui/sales_credit_ui.inc
4886   /sales/includes/ui/sales_order_ui.inc
4887   /sales/sales_order_entry.php
4888   /sql/alter2.1.sql
4889   
4890 12-Nov-2008 Janusz Dobrowolski
4891 ! Changed db_pager API for inserted columns.
4892 $ /includes/db_pager.inc
4893   /includes/ui/db_pager_view.inc
4894 ! Fixed $cols according to api change.
4895 $ /purchasing/inquiry/supplier_inquiry.php
4896   /sales/inquiry/customer_allocation_inquiry.php
4897   /sales/inquiry/customer_inquiry.php
4898   /sales/inquiry/sales_deliveries_view.php
4899   /sales/inquiry/sales_orders_view.php
4900 ! Rewritten for paged query results.
4901 $ /purchasing/inquiry/po_search.php
4902   /purchasing/inquiry/po_search_completed.php
4903   /purchasing/inquiry/supplier_allocation_inquiry.php
4904
4905 10-Nov-2008 Janusz Dobrowolski
4906 # Suppressed page update after import errors
4907 $ /admin/backups.php
4908 # More fail safe db_import()
4909 $ /admin/db/maintenance_db.inc
4910 # Added check for POS relations before account delete.
4911 $ /gl/manage/bank_accounts.php
4912 # Fixed for MySQL <4.0.18, removed bank_trans_types
4913 $ /sql/alter2.1.sql
4914 # Fixed page update after branch/customer change.
4915 $ /sales/includes/ui/sales_order_ui.inc
4916
4917 10-Nov-2008 Joe Hunt
4918 ! changing the default.css style sheets to handle the new navibar/buttons
4919 $ /themes/default/default.css 
4920   /themes/aqua/default.css
4921   /themes/cool/default.css
4922   /themes/cool/images/sort_asc.gif
4923   /themes/cool/images/sort_desc.gif
4924   
4925 10-Nov-2008 Joe Hunt
4926 ! Changed Bank Statement Report in accourding to Bank Account Change
4927 $ /reporting/rep601.php
4928   /reporting/includes/reports_classes.inc
4929 # Removed Type header from bank inquiry.
4930   /gl/inquiry/bank_inquiry.php
4931   
4932 09-Nov-2008 Janusz Dobrowolski
4933 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4934 $ /applications/generalledger.php
4935   /gl/bank_transfer.php
4936   /gl/gl_bank.php
4937   /gl/includes/db/gl_db_bank_accounts.inc
4938   /gl/includes/db/gl_db_bank_trans.inc
4939   /gl/includes/db/gl_db_banking.inc
4940   /gl/includes/db/gl_db_trans.inc
4941   /gl/includes/ui/gl_bank_ui.inc
4942   /gl/inquiry/bank_inquiry.php
4943   /gl/manage/bank_accounts.php
4944   /gl/view/bank_transfer_view.php
4945   /gl/view/gl_deposit_view.php
4946   /gl/view/gl_payment_view.php
4947   /includes/banking.inc
4948   /includes/data_checks.inc
4949   /includes/types.inc
4950   /includes/ui/ui_lists.inc
4951   /purchasing/supplier_payment.php
4952   /purchasing/includes/db/supp_payment_db.inc
4953   /purchasing/includes/db/supp_trans_db.inc
4954   /purchasing/view/view_supp_payment.php
4955   /sales/customer_payments.php
4956   /sales/includes/db/payment_db.inc
4957   /sales/includes/db/sales_invoice_db.inc
4958   /sales/view/view_receipt.php
4959   /sql/alter2.1.sql
4960 ! Fixed session name for multiuser debuging tests.
4961   /includes/lang/language.php
4962 ! Preparing to paged table view in customer_allocation_main.php 
4963 $ /sales/includes/db/cust_trans_db.inc
4964   /sales/includes/db/custalloc_db.inc
4965 # Small fix to avoid sql conflicts
4966 $ /sales/includes/db/sales_points_db.inc
4967 # Changes to POS addition related to above changes.
4968 $ /includes/ui/ui_lists.inc
4969   /sales/includes/db/sales_points_db.inc
4970   /sales/manage/sales_points.php
4971   /sql/alter2.1.sql
4972
4973 09-Nov-2008 Joe Hunt
4974 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4975 $ /includes/ui/ui_lists.inc 
4976   /includes/ui/ui_input.inc 
4977   /gl/gl_bank.php
4978   /gl/includes/db/gl_db_bank_accounts.inc
4979   /gl/includes/ui/gl_bank_ui.inc
4980   /gl/manage/gl_quick_entries.php
4981 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4982 $ /sql/alter2.1.sql
4983
4984 08-Nov-2008 Janusz Dobrowolski
4985 ! Rewritten for paged query results.
4986 $ /purchasing/inquiry/supplier_inquiry.php
4987 # Fixed broken table content after customer selector change.
4988 $ /sales/inquiry/customer_allocation_inquiry.php
4989   /sales/inquiry/customer_inquiry.php
4990   /sales/inquiry/sales_deliveries_view.php
4991   /sales/inquiry/sales_orders_view.php
4992
4993 05-Nov-2008 Janusz Dobrowolski
4994 ! Changed dbpager API.
4995 $ /includes/ui/db_pager_view.inc
4996 # Polishing db_pager code.
4997 $ /includes/db_pager.inc
4998 + Added array_replace() and array_append() helpers.
4999 $ /includes/main.inc
5000 # Fixed multiply sales document view links.
5001 $ /includes/ui/ui_view.inc
5002 ! Rewritten for paged query results.
5003 $ /sales/inquiry/customer_allocation_inquiry.php
5004   /sales/inquiry/customer_inquiry.php
5005   /sales/inquiry/sales_deliveries_view.php
5006 ! Code cleanup.
5007 $ /sales/inquiry/sales_orders_view.php
5008
5009 04-Nov-2008 Janusz Dobrowolski
5010 + Added db_pager widget for paged/sorted sql query display.
5011 $ /includes/db_pager.inc (New)
5012   /includes/ui/db_pager_view.inc (New)
5013   /themes/aqua/images/sort_asc.gif (New)
5014   /themes/aqua/images/sort_desc.gif (New)
5015   /themes/aqua/images/sort_none.gif (New)
5016   /themes/cool/images/sort_asc.gif (New)
5017   /themes/cool/images/sort_desc.gif (New)
5018   /themes/cool/images/sort_none.gif (New)
5019   /themes/default/images/sort_asc.gif (New)
5020   /themes/default/images/sort_desc.gif (New)
5021   /themes/default/images/sort_none.gif (New)
5022   /themes/default/default.css
5023   /themes/aqua/default.css
5024 + Added query size user preference.
5025 $ /admin/display_prefs.php
5026   /admin/db/users_db.inc
5027   /includes/current_user.inc
5028   /includes/prefs/userprefs.inc
5029   /sql/alter2.1.sql
5030 + Added helper functions for array manipulation.
5031 $ /includes/main.inc
5032 + Added mysql_fetch_assoc() wrapper.
5033 $ /includes/db/connect_db.inc
5034 ! Paged query result.
5035 $ /sales/inquiry/sales_orders_view.php
5036 # Two smaller fixes.
5037 $ /js/inserts.js
5038
5039 31-Oct-2008 Janusz Dobrowolski
5040 + POS and cash sale support.
5041 $ /admin/users.php
5042   /admin/db/users_db.inc
5043   /applications/setup.php
5044   /includes/current_user.inc
5045   /includes/ui/ui_lists.inc
5046   /sales/sales_order_entry.php
5047   /sales/includes/cart_class.inc
5048   /sales/includes/sales_db.inc
5049   /sales/includes/ui/sales_order_ui.inc
5050   /sales/manage/sales_points.php (New)
5051   /sales/includes/db/sales_points_db.inc (New)
5052   /sales/includes/cart_class.inc
5053   /sales/includes/db/sales_invoice_db.inc
5054   /sales/includes/db/sales_order_db.inc
5055   /sql/alter2.1.sql
5056 # Fixed focus after error display.
5057 $ /js/utils.js
5058 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5059 $ /reporting/includes/tcpdf.php
5060 # Fixed sign in payment view.
5061 $ /sales/view/view_receipt.php
5062 # Fixed missing hotkeys support for print links.
5063 $ /reporting/includes/reporting.inc
5064
5065 30-Oct-2008 Joe Hunt
5066 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5067 $ /applications/generalledger.php 
5068   /includes/data_checks.inc
5069   /includes/types.inc
5070   /includes/ui/ui_lists.inc
5071   /gl/gl_bank.php
5072   /gl/includes/db/gl_db_bank_accounts.inc
5073   /gl/includes/ui/gl_bank_ui.inc
5074   /gl/manage/gl_quick_entries.php
5075   /sales/manage/customer_branches.php
5076 ! New table, 0_quick_entries
5077 $ /sql/alter2.1.sql
5078 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5079 $ /gl/manage/gl_accounts.php
5080
5081 24-Oct-2008 Janusz Dobrowolski
5082 ! Added hotkeys to final menu options.
5083 $ /dimensions/dimension_entry.php
5084   /gl/bank_transfer.php
5085   /gl/gl_bank.php
5086   /gl/gl_journal.php
5087   /inventory/adjustments.php
5088   /inventory/transfers.php
5089   /manufacturing/work_order_add_finished.php
5090   /manufacturing/work_order_issue.php
5091   /manufacturing/work_order_release.php
5092   /purchasing/po_entry_items.php
5093   /purchasing/po_receive_items.php
5094   /purchasing/supplier_payment.php
5095   /sales/credit_note_entry.php
5096   /sales/customer_credit_invoice.php
5097   /sales/customer_invoice.php
5098   /sales/customer_payments.php
5099   /sales/sales_order_entry.php
5100 # Fixed TCPDF errors display.
5101 $ /reporting/includes/tcpdf.php
5102 # Fixed page position after message display.
5103 $  /js/utils.js
5104
5105 23-Oct-2008 Janusz Dobrowolski
5106 + Improved report module performance, also usable without javascript.
5107 $ /reporting/reports_main.php
5108   /reporting/includes/class.pdf.inc
5109   /reporting/includes/pdf_report.inc
5110   /reporting/includes/reports_classes.inc
5111   /reporting/includes/header2.inc
5112 + Hotkey support for viewer links.
5113 $ /includes/ui/ui_view.inc
5114   /js/inserts.js
5115 + Added purchase order printing after entry.
5116 $ /purchasing/po_entry_items.php
5117 + Added hotkeys to credit note final menu.
5118 $ /sales/credit_note_entry.php
5119 # Fixed submit button for IE7
5120 $ /includes/ui/ui_input.inc
5121 # Fixed ajax popup flicker.
5122 $ /js/utils.js
5123 # Fix after 2.0.4 merge
5124 $ /sales/inquiry/sales_orders_view.php
5125
5126 23-Oct-2008 Joe Hunt
5127 ! Merging the changes up to 2-0-4
5128 $ /purchasing/supplier_invoice.php
5129   /purchasing/supplier_credit.php
5130   /purchasing/includes/db/invoice_db.inc
5131   /purchasing/includes/db/grn_db.inc
5132   /purchasing/includes/ui/invoice_ui.inc
5133   /purchasing/supplier_invoice_grns.php (File removed)
5134   /purchasing/supplier_credit_grns.php (File removed)
5135   /purchasing/supplier_trans_gl.php (File removed)
5136   /gl/inquiry/gl_trial_balance.php
5137   /gl/inquiry/gl_account_inquiry.php
5138   /reporting/rep704.php
5139   /reporting/rep708.php
5140   /sql/en_US-demo.sql
5141   /sales/includes/ui/sales_order_ui.inc
5142   /sales/inquiry/sales_orders_view.php
5143   
5144 20-Oct-2008 Janusz Dobrowolski
5145 # Fix for pdf reports (php 5.2.4 issue)
5146 $ /reporting/includes/pdf_report.inc
5147
5148 19-Oct-2008 Janusz Dobrowolski
5149 + User interface mode (full vs fallback) detected and set on login
5150 $ /access/login.php
5151   /includes/current_user.inc
5152   /includes/session.inc
5153   /includes/ui/ui_input.inc
5154   /includes/ui/ui_lists.inc
5155 + More sales documents available for printing from inquiry page.
5156 $ /sales/inquiry/customer_inquiry.php
5157   /reporting/includes/header2.inc
5158 ! Changed version info.
5159 $ /config.php
5160 # Fixed ajax popup/redirection.
5161 $ /reporting/includes/pdf_report.inc
5162   /includes/ajax.inc
5163
5164 17-Oct-2008 Janusz Dobrowolski
5165 + Added ajax request indicator.
5166 $ /js/utils.js
5167   /themes/aqua/renderer.php
5168   /themes/aqua/images/ajax-loader.gif (new)
5169   /themes/cool/renderer.php
5170   /themes/cool/images/ajax-loader.gif (new)
5171   /themes/default/renderer.php
5172   /themes/default/images/ajax-loader.gif (new)
5173 + Added optional popup for pdf reports display.
5174 $ /admin/display_prefs.php
5175   /admin/users.php
5176   /admin/db/users_db.inc
5177   /includes/current_user.inc
5178   /includes/prefs/userprefs.inc
5179   /reporting/includes/pdf_report.inc
5180   /sql/alter2.1.sql
5181 # Changed message for missing currency rate.
5182 $ /includes/banking.inc
5183 # Fixed submit/button behaviour.
5184 $ /js/inserts.js
5185 # Fixed canceling order.
5186 $ /sales/sales_order_entry.php
5187 # Fixed typo in css
5188 $ /themes/aqua/default.css
5189 # Fixed pdf_debug mode
5190 $ /reporting/includes/reporting.inc
5191   /reporting/includes/reports_classes.inc
5192
5193 15-Oct-2008 Janusz Dobrowolski
5194 + Added remote printing support
5195 $ /admin/print_profiles.php (new)
5196   /admin/printers.php (new)
5197   /admin/db/printers_db.inc (new)
5198   /reporting/prn_redirect.php (new)
5199   /reporting/includes/printer_class.inc (new)
5200   /sql/alter2.1.sql (new)
5201   /config.php
5202   /admin/display_prefs.php
5203   /admin/users.php
5204   /admin/db/users_db.inc
5205   /applications/setup.php
5206   /includes/current_user.inc
5207   /includes/prefs/userprefs.inc
5208   /includes/ui/ui_lists.inc
5209   /js/inserts.js
5210   /js/utils.js
5211   /reporting/rep109.php
5212   /reporting/reports_main.php
5213   /reporting/includes/pdf_report.inc
5214   /reporting/includes/reporting.inc
5215   /reporting/includes/reports_classes.inc
5216 !Fixes related to changed printing api.
5217 $ /admin/view_print_transaction.php
5218   /purchasing/inquiry/po_search.php
5219   /purchasing/inquiry/po_search_completed.php
5220   /sales/customer_credit_invoice.php
5221   /sales/customer_delivery.php
5222   /sales/customer_invoice.php
5223   /sales/sales_order_entry.php
5224   /sales/inquiry/customer_inquiry.php
5225   /sales/inquiry/sales_deliveries_view.php
5226   /sales/inquiry/sales_orders_view.php
5227 + Added optional id parameter for label helpers; added value for buttons.
5228 $ /includes/ui/ui_input.inc
5229 + Added ajax popup screen command.
5230 $ /includes/ajax.inc
5231 # Skipping index.php file during flush_dir()
5232 $ /includes/main.inc
5233
5234 06-Oct-2008 Janusz Dobrowolski
5235 + Menu hotkeys system implementation.
5236 $ /includes/page/header.inc
5237   /includes/ui/ui_controls.inc
5238   /includes/ui/ui_input.inc
5239   /js/JsHttpRequest.js
5240   /js/inserts.js
5241   /js/utils.js
5242   /reporting/includes/reports_classes.inc
5243   /sales/sales_order_entry.php
5244   /sales/manage/customers.php
5245   /themes/aqua/default.css
5246   /themes/aqua/renderer.php
5247   /themes/cool/default.css
5248   /themes/cool/renderer.php
5249   /themes/default/default.css
5250   /themes/default/renderer.php
5251 + Access keys added to menu options strings.
5252 $ /config.php
5253   /applications/customers.php
5254   /applications/dimensions.php
5255   /applications/generalledger.php
5256   /applications/inventory.php
5257   /applications/manufacturing.php
5258   /applications/setup.php
5259   /applications/suppliers.php
5260   /reporting/reports_main.php
5261
5262 ------------------------------- Release 2.0.3 --------------------------------------------
5263 06-Oct-2008 Joe Hunt
5264 ! Release 2.0.3
5265 $ config.php
5266 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5267 $ /inventory/inquiry/stock_movements.php
5268
5269 05-Oct-2008 Janusz Dobrowolski
5270 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5271 $ /sales/includes/cart_class.inc
5272   /sales/includes/sales_db.inc
5273   /sales/includes/db/sales_credit_db.inc
5274   /sales/includes/db/sales_delivery_db.inc
5275   /sales/includes/db/sales_invoice_db.inc
5276 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5277 $ /sales/manage/customers.php
5278
5279 04-Oct-2008 Joe Hunt
5280 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5281 $ /admin/db/voiding_db.inc
5282 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5283 $ /inventory/includes/db/item_adjust_db.inc
5284
5285 01-Oct-2008 Joe Hunt
5286 # When deleting the last module in FA a parce error arose:
5287 $ /admin/inst_module.php
5288   /admin/inst_lang.php
5289
5290 30-Sep-2008 Janusz Dobrowolski
5291 # Bug [0000067] Settled supplier documents were displayed as overdued.
5292 $ /purchasing/inquiry/supplier_inquiry.php
5293   /purchasing/inquiry/supplier_allocation_inquiry.php
5294 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5295 $ /sales/allocations/customer_allocation_main.php
5296
5297 29-Sep-2008 Janusz Dobrowolski
5298 # Bug [0000065] Changing item type during adding new item caused record reset.
5299 $ /inventory/manage/items.php
5300
5301 26-Sep-2008 Joe Hunt
5302 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5303 $ /sales/includes/db/sales_credit_db.inc
5304
5305 26-Sep-2008 Janusz Dobrowolski
5306 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5307 $ /sales/includes/db/sales_delivery_db.inc
5308
5309 25-Sep-2008 Joe Hunt
5310 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5311   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5312 $ /gl/gl_budget.php
5313   /includes/db/comments_db.inc
5314   /inventory/cost_update.php
5315   /purchasing/includes/db/supp_trans_db.inc
5316   /sales/includes/db/cust_trans_db.inc
5317 # Bug [0000060] table prefix error message and inconsistency at install
5318 $ /admin/db/maintenance_db.inc
5319   /install/index.php
5320   /install/save.php
5321 # Bug [0000061] Delivery Modifitication (standard cost change)
5322 $ /sales/includes/db/sales_delivery_db.inc
5323
5324 ------------------------------- Release 2.0.2 --------------------------------------------
5325 23-Sep-2008 Joe Hunt
5326 ! Release 2.0.2
5327 $ config.php
5328 ! Increased time_out to 3 minutes.
5329 $ /install/save.php
5330
5331 23-Sep-2008 Joe Hunt
5332 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5333 $ /sales/sales_order_entry.php
5334
5335 21-Sep-2008 Janusz Dobrowolski
5336 + Added submit_on_change option for date fields
5337 $ /includes/ui/ui_input.inc
5338 + Automatic exchange rate update after document date change
5339 $ /gl/bank_transfer.php
5340   /gl/gl_bank.php
5341   /gl/includes/db/gl_db_rates.inc
5342   /gl/includes/ui/gl_bank_ui.inc
5343   /includes/banking.inc
5344   /includes/ui/ui_view.inc
5345   /purchasing/supplier_payment.php
5346   /sales/customer_payments.php
5347   /sales/includes/cart_class.inc
5348 # Sales/purchase terms update after document date change [0000058]
5349 $ /purchasing/includes/ui/invoice_ui.inc
5350   /purchasing/includes/ui/po_ui.inc
5351   /sales/customer_invoice.php
5352 # Fixed edit line total, price update after date change
5353 $ /sales/includes/ui/sales_credit_ui.inc
5354   /sales/includes/ui/sales_order_ui.inc
5355 # Fixed unneeded page reload on enter key in text inputs
5356 $ /js/inserts.js
5357 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5358 $ /includes/lang/language.php
5359 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5360 $ /includes/ui/ui_view.inc
5361 ! Default delivery required by changed to 1 day.
5362 $ /includes/prefs/sysprefs.inc
5363 # Small bug fix 
5364 $ /sales/includes/sales_db.inc
5365
5366 20-Sep-2008 Joe Hunt
5367 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5368 $ /admin/gl_setup.php
5369   /admin/db/company_db
5370   /includes/banking.inc
5371   /purchasing/allocations/supplier_allocate.php
5372   /purchasing/includes/db/suppalloc_db.inc
5373   /sales/allocations/customer_allocate.php
5374   /sales/includes/db/custalloc_db.inc
5375   /sales/includes/db/payment_db.inc
5376   /sales/includes/db/sales_credit_db.inc
5377 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5378   /reporting/includes/tcpdf.php
5379 ! Layout adjustments
5380   /dimensions/includes/dimensions_ui.inc
5381   /dimensions/view/view_dimension.php
5382   /inventory/view/view_adjustment.php
5383   /manufacturing/view/work_order_view.php
5384   
5385 18-Sep-2008 Janusz Dobrowolski
5386 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5387 $ /index.php
5388   /includes/ui/ui_controls.inc
5389   /includes/ui/ui_input.inc
5390   /includes/ui/ui_lists.inc
5391   /js/inserts.js
5392 + Add/view on F4 in customer/supplier selectors
5393 $ /gl/gl_bank.php
5394 + Add/view on F4 in supplier/items selectors
5395 $ /purchasing/po_entry_items.php
5396   /inventory/manage/items.php
5397 + Add/view on F4 in supplier selector
5398 $ /purchasing/supplier_credit.php
5399   /purchasing/supplier_invoice.php
5400   /purchasing/supplier_payment.php
5401   /purchasing/allocations/supplier_allocation_main.php
5402   /purchasing/manage/suppliers.php
5403   /inventory/purchasing_data.php
5404 + Add/view on F4 in customer selector
5405   /sales/credit_note_entry.php
5406   /sales/customer_payments.php
5407   /sales/sales_order_entry.php
5408   /sales/allocations/customer_allocation_main.php
5409   /sales/includes/ui/sales_credit_ui.inc
5410   /sales/includes/ui/sales_order_ui.inc
5411   /sales/manage/customer_branches.php
5412   /sales/manage/customers.php
5413 # Syntax error introduced in previous update fixed
5414 $ /inventory/prices.php
5415 # Fixed retreiving of exchange rates [0000057]
5416 $ /gl/manage/exchange_rates.php
5417   /includes/banking.inc
5418   /includes/ui/ui_view.inc
5419
5420 18-Sep-2008 Joe Hunt
5421 + New Report - Bank Statement.
5422 $ /reporting/reports_main.php
5423   /reporting/rep601.php (new file)
5424   
5425 17-Sep-2008 Joe Hunt
5426 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5427   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5428 $ /reporting/includes/tcpdf.php
5429 ! Inventory column option in Report Stock Sheet Check.
5430 $ /reporting/reports_main.php
5431   /reporting/rep303.php
5432   
5433 11-Sep-2008 Janusz Dobrowolski
5434 # Fixed slash quotation problems on direct POST values display.
5435 $ /includes/session.inc
5436   /includes/db/connect_db.inc
5437 # Added missing db_escape on person_id.
5438 $ /gl/includes/db/gl_db_bank_trans.inc
5439   /gl/includes/db/gl_db_trans.inc
5440 # Added error message and suppressed db update on failed ECB exchange rate read.
5441 $ /includes/ui/ui_view.inc
5442
5443 10-Sep-2008 Janusz Dobrowolski
5444 # Fixed company folders renaming after company remove.
5445 $ /admin/create_coy.php
5446 # Fixed list selectors' behaviour during search.
5447 $ /includes/ui/ui_lists.inc
5448 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5449 $ /inventory/cost_update.php
5450   /inventory/prices.php
5451   /inventory/purchasing_data.php
5452   /inventory/reorder_level.php
5453   /inventory/includes/item_adjustments_ui.inc
5454   /inventory/includes/stock_transfers_ui.inc
5455   /inventory/inquiry/stock_status.php
5456   /inventory/manage/items.php
5457   /manufacturing/includes/work_order_issue_ui.inc
5458   /manufacturing/inquiry/where_used_inquiry.php
5459   /purchasing/includes/ui/po_ui.inc
5460   /sales/includes/ui/sales_credit_ui.inc
5461   /sales/includes/ui/sales_order_ui.inc
5462
5463 09-Sep-2008 Joe Hunt
5464 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5465 $ /purchasing/includes/db/invoice_db.inc
5466
5467 ------------------------------- Release 2.0.1 --------------------------------------------
5468 07-Sep-2008 Joe Hunt
5469 ! Release 2.0.1
5470 $ config.php
5471
5472 05-Sep-2008 Janusz Dobrowolski
5473 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5474 $ /sales/includes/sales_db.inc
5475   /sales/includes/db/sales_credit_db.inc
5476 ! Obsolete code removed
5477 $ /sales/customer_credit_invoice.php
5478
5479 05-Sep-2008 Joe Hunt
5480 # Bug [0000053] Missing GL postings on item issue on Work Order
5481 $ /manufacturing/includes/db/work_order_quick_db.inc
5482   /manufacturing/includes/db/work_order_issues_db.inc
5483   /manufacturing/includes/db/work_order_produce_items_db.inc
5484 ! Bad layout in aging on report Statements
5485 $ /reporting/rep108.php
5486
5487 04-Sep-2008 Joe Hunt
5488 # Bug [0000050] Invoice no. on all sales reports
5489 $ /reporting/includes/doctext.inc
5490   /reporting/includes/doctext2.inc
5491   
5492 04-Sep-2008 Joe Hunt
5493 # Bug [0000052] Inventory Valuation Report
5494 $ /reporting/rep301.php
5495
5496 04-Sep-2008 Joe Hunt
5497 # Bug [0000047] Not possible to view delivery sequence
5498 $ /purchasing/supplier_credit_grns.php
5499   /purchasing/supplier_invoice_grns.php
5500   /purchasing/includes/db/grn_db.inc
5501   /purchasing/includes/ui/invoice_ui.inc
5502   /purchasing/view/view_po.php
5503   /purchasing/view/view_supp_credit.php
5504 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5505 $ /sales/includes/db/sales_credit_db.inc  
5506
5507 03-Sep-2008 Janusz Dobrowolski
5508 # Fixed fatal error handling in php5
5509 $ /includes/errors.inc
5510   /includes/session.inc
5511 # Fixed display of errors while saving sales documents
5512 $ /sales/sales_order_entry.php
5513
5514 03-Sep-2008 Joe Hunt
5515 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5516 $ /inventory/inquiry/stock_movements.php
5517   /purchasing/includes/db/grn_db.inc
5518   /purchasing/includes/invoice_db.inc
5519
5520 03-Sep-2008 Joe Hunt
5521 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5522 # Bug [0000044] Standard Cost error on credit note
5523 $ /inventory/includes/db/items_adjust_db.inc
5524   /purchasing/includes/db/grn_db.inc
5525   /purchasing/includes/invoice_db.inc
5526 # Bug [0000045] Cannot close fiscal year 
5527 $ /admin/fiscalyears.php
5528 # Update screen bug in Bank Account Inquiry.
5529   $ /gl/inquiry/bank_inquiry.php
5530
5531 02-Sep-2008 Joe Hunt
5532 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5533 $ /reporting/includes/reports_classes.inc
5534 $ /reporting/rep702.php
5535
5536 01-Sep-2008 Joe Hunt
5537 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5538 $ /lang/new_language_template/LC_MASSAGES/empty.po
5539   /lang/en_US/LC_MESSAGES/en_US.mo
5540
5541 31-Aug-2008 Janusz Dobrowolski
5542 + Added ajax support for file uploading
5543 $ /js/utils.js
5544 # Final fix for logo file upload
5545 $ /admin/company_preferences.php
5546 # Fixed item image file upload
5547 $ /inventory/manage/items.php
5548
5549 30-Aug-2008 Janusz Dobrowolski
5550 ! Up to date translation file
5551 $ /lang/new_language_template/LC_MASSAGES/empty.po
5552 # Fixed broken &amp's in backup files [0000040]
5553 $ /admin/db/maintenance_db.inc
5554 # Temporary fix (sync page reload) for uploading logo file
5555 $ /admin/company_preferences.php
5556 -------------------------------2.0 Final --------------------------------------------
5557 21_aug-2008 Joe Hunt
5558 ! config.php file. Version changed to 2.0
5559 $ config.php
5560 ! Set time out to 120 seconds.
5561 $ /install/save.php
5562 # Removed js warnings on index pages
5563 $ /js/utils.js
5564
5565 20-Aug-2008 Joe Hunt
5566 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5567 $ /includes/db/inventory_db.inc
5568   /purchase/includes/db/grn_db.inc
5569   /purchase/includes/db/invoice_db.inc
5570
5571 20-Aug-2008
5572 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5573 $ /admin/db/voiding_db.inc
5574 # Fixing a minor bug in grn_db.inc
5575 $ /purchasing/includes/db/grn_db.inc 
5576   
5577 19-Aug-2008 Joe Hunt
5578 # Fixed some color conversion problems in the new PDF Engine
5579 $ /reporting/includes/pdf_report.inc
5580   /reporting/includes/class.pdf.inc
5581   
5582 19-Aut-2008 Joe Hunt
5583 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5584   /reporting/includes/pdf_report.inc
5585   /reporting/includes/header2.inc (This is important to download too!)
5586   
5587 19-Aug-2008 Joe Hunt
5588 ! Replacing the PDF Engine with a slightly modified TCPDF
5589 $ /reporting/fonts/helvetica*.php (new php files)
5590   /reporting/fonts/*.atm files removed
5591   /reporting/includes/pdf_report.inc (changed)
5592   /reporting/includes/class.pdf.inc (changed)
5593   /reporting/includes/barcodes.php (new file)
5594   /reporting/includes/htmlcolors.php (new file)
5595   /reporting/includes/html_entity_decode_php4.php (new file)
5596   /reporting/includes/tcpdf.php (new file, the PDF engine)
5597   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5598   
5599 18-Aug-2008 Joe Hunt
5600 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5601   that this can not be done. 
5602 $ /admin/db/voiding_db.inc
5603
5604 18-Aug-2008 Joe Hunt
5605 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5606 $ /purchase/includes/db/grn_db.inc
5607   /purchase/includes/db/invoice_db.inc
5608   
5609 16-Aug-2008 Janusz Dobrowolski
5610 # Fixed first supplier add confirmation [0000039].
5611 $ /purchasing/manage/suppliers.php
5612 # Fixed entering direct documents with date in the past [0000036]
5613 $ /sales/customer_delivery.php
5614   /sales/includes/cart_class.inc
5615 # Fixed date_picker caching in debug mode
5616 $ /includes/ui/ui_view.inc
5617 # Some focus fixes after user entry error
5618 $ /sales/manage/credit_status.php
5619   /sales/manage/customer_branches.php
5620   /sales/manage/sales_areas.php
5621   /sales/manage/sales_people.php
5622
5623 08-Aug-2008 Joe Hunt
5624 # Wrong email-adress field taken when emailing documents [0000035].
5625 $ /sales/includes/db/cust_trans_db.inc
5626
5627 02-Aug-2008 Joe Hunt
5628 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5629 $ /sales/manage/customer_branches.php
5630
5631 01-Aug-2008 Joe Hunt
5632 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5633 $ /sales/includes/db/customers_db.inc
5634   /sales/includes/db/sales_credit_db.inc
5635   /sales/includes/db/sales_delivery_db.inc
5636   /sales/includes/db/sales_invoice_db.inc
5637   
5638 31-Jul-2008 Joe Hunt
5639 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5640 $ /gl/gl_bank.php
5641
5642 30-Jul-2008 Joe Hunt
5643 ! Currency selection in Price Listing Report
5644 $ /reporting/rep104.php
5645   /reporting/reports_main.php
5646   
5647 28-Jul-2008 Janusz Dobrowolski
5648 # Fixed control buttons reset after record deletion.
5649 $ /admin/fiscalyears.php
5650   /admin/payment_terms.php
5651   /admin/shipping_companies.php
5652   /gl/manage/bank_accounts.php
5653   /gl/manage/currencies.php
5654   /gl/manage/gl_account_classes.php
5655   /gl/manage/gl_account_types.php
5656   /inventory/manage/item_categories.php
5657   /inventory/manage/item_units.php
5658   /inventory/manage/locations.php
5659   /inventory/manage/movement_types.php
5660   /manufacturing/manage/work_centres.php
5661   /sales/manage/credit_status.php
5662   /sales/manage/customer_branches.php
5663   /sales/manage/sales_areas.php
5664   /sales/manage/sales_people.php
5665   /sales/manage/sales_types.php
5666   /taxes/item_tax_types.php
5667   /taxes/tax_groups.php
5668   /taxes/tax_types.php
5669
5670 27-Jul-2008 Janusz Dobrowolski
5671 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5672 $ /includes/ui/ui_controls.inc
5673   /includes/ui/ui_input.inc
5674   /inventory/manage/item_units.php
5675 # Fixed focus setting on multi-form pages.
5676 $ /js/utils.js
5677 # Fixed ajax reload
5678 $ /manufacturing/work_order_release.php
5679
5680 26-Jul-2008 Janusz Dobrowolski
5681 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5682 $ /config.php
5683   /admin/create_coy.php
5684   /admin/inst_lang.php
5685   /admin/inst_module.php
5686   /includes/current_user.inc
5687 # Small layout fix
5688   /admin/fiscalyears.php
5689
5690 25-Jul-2008 Joe Hunt
5691 # Minor adjustments
5692 $ /includes/page/header.inc
5693   /manufacturing/work_order_release.php
5694   
5695 25-Jul-2008 Joe Hunt
5696 # Default application setting does not work [0000034]
5697 $ /includes/page/header.inc
5698
5699 25-Jul-2008 Joe Hunt
5700 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5701 $ config.php
5702
5703 25-Jul-2008 Joe Hunt
5704 # Missing GL transactions when producing advanced manufacturing [0000032].
5705 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5706
5707 24-Jul-2008 Janusz Dobrowolski
5708 + Added fatal error handling during ajax calls - [0000003] closed
5709 $ includes/session.inc
5710 # Fixed hints for lists without submit [0000026]
5711 $ includes/ui/ui_lists.inc
5712 # Removed not used file (related to [0000023])
5713 $ sql/basic.sql
5714
5715 24-Jul-2008 Joe Hunt
5716 # Pressing the link in the meta_forward function may result in a blank page.
5717 $ /includes/ui/ui_controls.inc
5718
5719 23-Jul-2008 Joe Hunt
5720 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5721 $ /gl/gl_bank.php
5722   /gl/includes/gl_bank_ui.inc
5723   
5724 22-Jul-2008 Janusz Dobrowolski
5725 # Corrected backup maintenance page display during script download.
5726 $ /admin/backups.php
5727
5728 20-Jul-2008 Janusz Dobrowolski
5729 # Corrected reports page display after yesterday change.
5730 $ /reporting/reports_main.php
5731
5732 19-Jul-2008 Janusz Dobrowolski
5733 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5734 $ /admin/backups.php
5735   /reporting/reports_main.php
5736 + Support for js only divs/pages.
5737 $ /includes/main.inc
5738   /includes/ui/ui_controls.inc
5739   /js/inserts.js
5740 # Fixed page usability in non-js mode.
5741 $ /sales/inquiry/sales_orders_view.php
5742 # Small table view fix
5743 $ /admin/inst_lang.php
5744
5745 18-Jul-2008 Janusz Dobrowolski
5746 + Added optional processing progressbar for submit buttons
5747 $ /includes/ui/ui_input.inc
5748   /includes/ui/ui_lists.inc
5749   /js/inserts.js
5750   /themes/aqua/images/progressbar.gif (new)
5751   /themes/cool/images/progressbar.gif (new)
5752   /themes/default/images/progressbar.gif (new)
5753 # Fixed database error after empty supplier search result [0000022]
5754 $ /purchasing/supplier_credit.php
5755   /purchasing/supplier_invoice.php
5756 # Fixed focus after update
5757 $ /admin/company_preferences.php
5758 # Fixed message typo.
5759 $ /admin/create_coy.php
5760 # Fixed line edition layout
5761 $ /inventory/includes/item_adjustments_ui.inc
5762
5763 18-Jul-2008 Joe Hunt
5764 # Parse error fixed [0000021] in customer_credit_invoice.php
5765 $ /sales/customer_credit_invoice.php
5766
5767 15-Jul-2008 Janusz Dobrowolski
5768 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5769 $ /sales/customer_delivery.php
5770
5771 14-Jul-2008 Janusz Dobrowolski
5772 # Fixed bug [0000017] - error while checking qoh
5773 $ /includes/ui/items_cart.inc
5774   /manufacturing/work_order_issue.php
5775 # Fixed ajax update
5776 $ /gl/manage/gl_accounts.php
5777
5778 13-Jul-2008 Joe Hunt
5779 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5780 $ /reporting/rep709.php
5781
5782 12-Jul-2008 Joe Hunt
5783 ! Rewrite of Tax Report (rep709.php).
5784 $ /reporting/rep709.php
5785
5786 09-Jul-2008 Janusz Dobrowolski
5787 # Corrections to maximum input lengths
5788 $ /gl/manage/bank_accounts.php
5789   /gl/manage/gl_account_classes.php
5790 # Fixed spare Back link on restricted pages
5791 $ /includes/session.inc
5792 # Fixed bank_account_types_list()
5793 $ /includes/ui/ui_lists.inc
5794 # Fixed warning about unexisting POST var
5795 $ /sales/manage/customers.php
5796
5797 08-Jul-2008 Janusz Dobrowolski
5798 # Added validation of entered quantities
5799 $ /sales/customer_credit_invoice.php
5800 # Fixed ajax update (0000015) and quantity checks
5801 $ /sales/customer_delivery.php
5802   /sales/customer_invoice.php
5803 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5804 $ /sales/includes/db/sales_delivery_db.inc
5805   /sales/includes/db/sales_invoice_db.inc
5806   /sales/includes/sales_db.inc
5807 # Fixed setting document date to Today() 
5808 $ /sales/includes/cart_class.inc
5809
5810 08-Jul-2008 Joe Hunt
5811 + Addition in test of duplicate fiscal year
5812 $ /admin/fiscalyears.php
5813
5814 07-Jul-2008 Joe Hunt
5815 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5816 $ /sales/manage/sales_types.php
5817
5818 07-Jul-2008 Janusz Dobrowolski
5819 + Added ajax
5820 $ /admin/fiscalyears.php
5821   /inventory/purchasing_data.php
5822 # Corrected factor parameter checking (fixes 00000012)
5823 $ /sales/includes/sales_db.inc
5824 ! Changed selector for fiscal year functions to id
5825 $ /admin/db/company_db.inc
5826 # Checking options parameter for combos 
5827 $ /includes/ui/ui_lists.inc
5828
5829 06-Jul-2008 Janusz Dobrowolski
5830 + Ajax additions
5831 $ /admin/view_print_transaction.php
5832   /admin/void_transaction.php
5833   /dimensions/dimension_entry.php
5834   /manufacturing/work_order_entry.php
5835   /manufacturing/manage/bom_edit.php
5836   /sales/manage/customer_branches.php
5837 + Default value calculated for new prices
5838 $ /inventory/prices.php
5839 + Optional default value for input_num()
5840 $ /includes/ui/ui_input.inc
5841 + Submit on change option for currency lists
5842 $ /includes/ui/ui_lists.inc
5843 # factor parameter in get_price() is now optional
5844 $ /sales/includes/sales_db.inc
5845 # Smaller fix to ajax page content update
5846 $ /sales/manage/customers.php
5847
5848 05-Jul-2008 Janusz Dobrowolski
5849 + Ajax additions
5850 $ /admin/change_current_user_password.php
5851   /admin/company_preferences.php
5852   /admin/forms_setup.php
5853   /admin/gl_setup.php
5854   /admin/payment_terms.php
5855   /admin/shipping_companies.php
5856   /admin/users.php
5857   /inventory/manage/item_categories.php
5858   /inventory/manage/item_units.php
5859   /inventory/manage/locations.php
5860   /inventory/manage/movement_types.php
5861   /manufacturing/manage/work_centres.php
5862   /sales/manage/credit_status.php
5863   /sales/manage/sales_areas.php
5864   /sales/manage/sales_people.php
5865   /sales/manage/sales_types.php
5866   /taxes/item_tax_types.php
5867   /taxes/tax_groups.php
5868   /taxes/tax_types.php
5869 # Gettext fixes
5870 $ /gl/manage/bank_accounts.php
5871   /gl/manage/bank_trans_types.php
5872   /gl/manage/currencies.php
5873   /gl/manage/gl_account_classes.php
5874   /gl/manage/gl_account_types.php
5875   /gl/manage/gl_accounts.php
5876
5877 04-Jul-2008 Janusz Dobrowolski
5878 + Ajax additions
5879   /gl/inquiry/bank_inquiry.php
5880   /gl/inquiry/gl_account_inquiry.php
5881   /gl/inquiry/gl_trial_balance.php
5882   /gl/manage/bank_accounts.php
5883   /gl/manage/bank_trans_types.php
5884   /gl/manage/currencies.php
5885   /gl/manage/exchange_rates.php
5886   /gl/manage/gl_account_classes.php
5887   /gl/manage/gl_account_types.php
5888   /gl/manage/gl_accounts.php
5889 ! Changed layout for simple db table editor pages
5890 $ /includes/ui/ui_input.inc
5891 - Removed unused GL account settings.
5892 $ /admin/gl_setup.php
5893   /admin/db/company_db.inc
5894   /gl/manage/gl_accounts.php
5895 # Fixed default sales account for customer branch.
5896 $ /admin/gl_setup.php
5897   /sales/manage/customer_branches.php
5898 # Fixed focus after ajax page reload.
5899 $ /includes/ajax.inc
5900 # Fixed optional submit for yesno and gl_all_accounts lists.
5901 $ /includes/ui/ui_lists.inc
5902
5903 01-Jul-2008 Janusz Dobrowolski
5904 + Ajax additions
5905   /gl/bank_transfer.php
5906   /gl/gl_budget.php
5907   /gl/gl_journal.php
5908   /gl/includes/ui/gl_journal_ui.inc
5909 + Added client side calculations for budget
5910   /gl/gl_budget.php
5911   /js/budget.js
5912 # Fixed default POST assigning [fixes 0000009]
5913   /includes/ui/ui_lists.inc
5914 # Fixed submit type in submit_row()
5915   /includes/ui/ui_input.inc
5916 # Small display fix
5917   /gl/manage/currencies.php
5918 ! Code cleanup
5919   /gl/gl_bank.php
5920   /gl/includes/ui/gl_bank_ui.inc
5921   /inventory/adjustments.php
5922   /inventory/transfers.php
5923   /purchasing/po_entry_items.php
5924   /sales/sales_order_entry.php
5925   /sales/credit_note_entry.php
5926
5927 29-Jun-2008 Janusz Dobrowolski
5928 ! Rewritten bank deposit/payment related files, added ajax
5929   /gl/gl_deposit.php (removed)
5930   /gl/gl_payment.php (removed)
5931   /gl/gl_bank.php (added)
5932   /gl/includes/ui/gl_bank_ui.inc (new file)
5933   /gl/includes/ui/gl_deposit_ui.inc (removed)
5934   /gl/includes/ui/gl_payment_ui.inc (removed)
5935   /gl/includes/db/gl_db_banking.inc
5936   /gl/gl_journal.php
5937   /manufacturing/search_work_orders.php
5938   /applications/generalledger.php
5939 + Added fallback flag for non-js mode only ui elements
5940 $ /js/inserts.js
5941 ! Default value from POST for check_box,hidden and text_cells inputs
5942 $ /includes/ui/ui_input.inc
5943 ! Rewritten non-sql list selectors
5944 $ /includes/ui/ui_lists.inc
5945   /purchasing/inquiry/supplier_allocation_inquiry.php
5946   /purchasing/inquiry/supplier_inquiry.php
5947 ! Added trans_type parameter to items_cart()  
5948 $ /includes/ui/items_cart.inc
5949   /inventory/adjustments.php
5950   /inventory/transfers.php
5951   /manufacturing/work_order_issue.php
5952
5953 27-Jun-2008 Janusz Dobrowolski
5954 + Ajax additions
5955 $ /dimensions/dimension_entry.php
5956   /dimensions/inquiry/search_dimensions.php
5957   /manufacturing/work_order_add_finished.php
5958   /manufacturing/work_order_issue.php
5959   /manufacturing/work_order_release.php
5960   /manufacturing/includes/work_order_issue_ui.inc
5961   /manufacturing/search_work_orders.php
5962 ! Default $selected_id=null (ie current $_POST value) for all lists;
5963    standard view (ie with search box) of stock_component_list()
5964 $ /includes/ui/ui_lists.inc
5965 # Fixed selection for outstanding work orders
5966 $ /manufacturing/search_work_orders.php
5967 # Fixed stock item links
5968 $ /inventory/includes/item_adjustments_ui.inc
5969   /inventory/includes/stock_transfers_ui.inc
5970 # Fixed typo in menu option
5971 $ /applications/manufacturing.php
5972
5973 27-Jun-2008 Joe Hunt
5974 # Minor html adjustment in login.php
5975 $ /access/login.php
5976 # Fixed a bug when trying to create a duplicate year
5977 $ /admin/fiscalyears.php
5978 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5979 $ /applications/manufacturing.php
5980
5981 26-Jun-2008 Janusz Dobrowolski
5982 + Ajax additions
5983 $ /includes/ui/ui_lists.inc
5984   /inventory/adjustments.php
5985   /inventory/cost_update.php
5986   /inventory/prices.php
5987   /inventory/transfers.php
5988   /inventory/includes/item_adjustments_ui.inc
5989   /inventory/includes/stock_transfers_ui.inc
5990   /inventory/inquiry/stock_movements.php
5991   /inventory/manage/items.php
5992   /manufacturing/work_order_entry.php
5993   /purchasing/po_entry_items.php
5994 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5995 $ /includes/ui/items_cart.inc
5996 # Fixed bug 0000008 (call to no more existing function)
5997 $ /sales/includes/db/sales_types_db.inc
5998
5999 25-Jun-2008 Joe Hunt
6000 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6001 $ /purchasing/includes/ui/invoice_ui.inc
6002
6003 25-Jun-2008 Janusz Dobrowolski
6004 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6005 $ /purchasing/includes/ui/invoice_ui.inc
6006
6007 25-Jun-2008 Joe Hunt
6008 # Fixed bug when updating/saving Tax Group Items
6009 $ /includes/ui/ui_lists.inc
6010
6011 24-Jun-2008 Joe Hunt
6012 # Fixed inconsistencies in customer and supplier aging 
6013 $ /sales/includes/db/customers_db.inc
6014   /sales/inquiry/customer_inquiry.php
6015   /purchasing/includes/db/suppliers_db.inc
6016   /reporting/rep102.php
6017   /reporting/rep202.php
6018 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6019 $ /sales/sales_order_entry.php
6020
6021
6022 23-Jun-2008 Janusz Dobrowolski
6023 + Ajax additions to sales and purchasing modules
6024 $ /purchasing/po_receive_items.php
6025   /purchasing/supplier_credit.php
6026   /purchasing/supplier_credit_grns.php
6027   /purchasing/supplier_invoice.php
6028   /purchasing/supplier_invoice_grns.php
6029   /purchasing/supplier_trans_gl.php
6030   /purchasing/allocations/supplier_allocate.php
6031   /purchasing/includes/ui/invoice_ui.inc
6032   /sales/customer_credit_invoice.php
6033   /sales/allocations/customer_allocate.php
6034 # Fixed edition of purchase order (bug #0000001)
6035 $ /purchasing/includes/ui/po_ui.inc
6036 ! Improved client side allocation functions
6037 $ /js/allocate.js
6038 + Optional coloured price_format()
6039 $ /js/utils.js
6040   /js/inserts.js
6041 ! Async update of locations selector
6042 $ /includes/ui/ui_lists.inc
6043 # Fixed warning on pages without default focus.
6044 $ /includes/ui/ui_controls.inc
6045 # Fixed initial display for numeric inputs with dec=0. 
6046 $ /includes/ui/ui_input.inc
6047
6048 21-Jun-2008 Janusz Dobrowolski
6049 + Ajax additions to sales and purchasing modules
6050 $ /purchasing/po_entry_items.php
6051   /purchasing/supplier_payment.php
6052   /purchasing/allocations/supplier_allocate.php
6053   /purchasing/includes/ui/po_ui.inc
6054   /purchasing/inquiry/po_search.php
6055   /purchasing/inquiry/po_search_completed.php
6056   /purchasing/inquiry/supplier_allocation_inquiry.php
6057   /purchasing/inquiry/supplier_inquiry.php
6058   /purchasing/manage/suppliers.php
6059   /sales/manage/customers.php
6060
6061 21-Jun-2008 Joe Hunt
6062 + Added upload functionality to company logo. Better names on lists search.
6063 $ /admin/company_preferences.php
6064 ! Better layout on company logo print-out
6065 $ /reporting/includes/header2.inc
6066
6067 ---------------------------------------Release Candidate 2-------------------------------
6068 20-Jun-2008 Joe Hunt
6069 ! 2.0 Release Candidate 2
6070 $ config.php
6071   update.html
6072   
6073 20-Jun-2008 Joe Hunt
6074 ! In reorder_level.php the heading gets updated as well
6075 $ /inventory/reorder_level.php
6076 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6077 $ /inventory/manage/item_units.php
6078
6079 20-Jun-2008 Janusz Dobrowolski
6080 # Proper error handling even after exit() call.
6081 $ /includes/errors.inc
6082   /includes/main.inc
6083   /includes/session.inc
6084 # Fixed initial combo selection.
6085   /includes/ui/ui_lists.inc
6086 # Layout fixes to customer edition.
6087   /sales/manage/customers.php
6088 # Added order table reload after template option change
6089   /sales/inquiry/sales_orders_view.php
6090
6091 19-Jun-2008 Janusz Dobrowolski
6092 + Added ajax improvements
6093 $ /purchasing/allocations/supplier_allocation_main.php
6094   /sales/customer_delivery.php
6095   /sales/customer_invoice.php
6096   /sales/allocations/customer_allocation_main.php
6097   /sales/manage/customers.php
6098 + Ajax added to check helper function
6099 $ /includes/ui/ui_input.inc
6100 # Fixing database error in branch exist check on empty customer_id
6101 $ /includes/data_checks.inc
6102 # Layout fix for hyperlink_params_td()
6103 $ /includes/ui/ui_controls.inc
6104 # Fix for initial combo position
6105 $ /includes/ui/ui_lists.inc
6106 # Fix to select onchange extension
6107 $ /js/inserts.js
6108
6109 19-Jun-2008 Joe Hunt
6110 ! changed so the due date is updated when changing customer in direct invoice.
6111 $ /sales/includes/ui/sales_order_ui.inc
6112
6113 19-Jun-2008 Joe Hunt
6114 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6115 $ /sales/customer_credit_invoice.php
6116
6117 18-Jun-2008 Janusz Dobrowolski
6118 + Added ajax improvements
6119 $ /sales/credit_note_entry.php
6120   /sales/customer_payments.php
6121   /sales/sales_order_entry.php
6122   /sales/includes/ui/sales_credit_ui.inc
6123   /sales/includes/ui/sales_order_ui.inc
6124   /sales/inquiry/customer_allocation_inquiry.php
6125   /sales/inquiry/customer_inquiry.php
6126 + Added optional trigger parameter to div_start()
6127 $ /includes/ui/ui_controls.inc
6128 + Added dec attribute ajax update for amount fields 
6129 $ /includes/ui/ui_input.inc
6130 + Ajaxified stock item types and credit types lists
6131 $ /includes/ui/ui_lists.inc
6132 # Fixed onblur for amount fields, extended onchange event handling for selects
6133 $ /js/inserts.js
6134 # Fixed addAssign() js handler for nonstandard attributes
6135 $ /js/utils.js
6136 # Fixed bug in stock item image upload
6137 $ /inventory/manage/items.php
6138
6139 17-Jun-2008 Joe Hunt
6140 ! More files with Quantity routines needed fix due to php4 related issue.
6141 $ /includes/current_user.inc
6142   /manufacturing/work_order_entry.php
6143   /manufacturing/inquiry/where_used_inquiry.php
6144   /manufacturing/manage/bom_edit.php
6145   /purchasing/po_receive_items.php
6146   /purchasing/supplier_credit_grns.php
6147   /purchasing/supplier_invoice_grns.php
6148   /sales/customer_credit_invoice.php
6149   /sales/includes/ui/sales_order_ui.inc
6150
6151 16-Jun-2008 Joe Hunt
6152 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6153 $ /reporting/includes/header2.inc
6154   /reporting/doctext.inc
6155   /reporting/doctext2.inc
6156   
6157 16-Jun-2008 Joe Hunt
6158 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6159 $ /includes/current_user.inc
6160   /includes/ui/ui_input.inc
6161   /includes/ui/ui_lists.inc
6162   /inventory/reorder_level.inc
6163   /inventory/includes/item_adjustments_ui.inc
6164   /inventory/includes/stock_transfers_ui.inc
6165   /inventory/includes/db/items_units_db.inc
6166   /inventory/inquiry/stock_movements.php
6167   /inventory/inquiry/stock_status.php
6168   /inventory/manage/item_units.php
6169   /inventory/view/view_adjustment.php
6170   /inventory/view/view_transfer.php
6171   /manufacturing/search_work_orders.php
6172   /manufacturing/work_order_entry.php
6173   /manufacturing/includes/manufacturing_ui.inc
6174   /manufacturing/includes/work_order_issue_ui.inc
6175   /manufacturing/inquiry/where_used_inquiry.php
6176   /manufacturing/manage/bom_edit.php
6177   /manufacturing/view/wo_issue_view.php
6178   /manufacturing/view/wo_production_view.php
6179   /purchasing/po_receive_items.php
6180   /purchasing/supplier_credit_grns.php
6181   /purchasing/supplier_invoice_grns.php
6182   /purchasing/includes/ui/invoice_ui.inc
6183   /purchasing/includes/ui/po_ui.inc
6184   /purchasing/view/view_grn.php
6185   /purchasing/view/view_po.php
6186   /reporting/rep105.php
6187   /reporting/rep107.php
6188   /reporting/rep108.php
6189   /reporting/rep109.php
6190   /reporting/rep110.php
6191   /reporting/rep204.php
6192   /reporting/rep209.php
6193   /reporting/rep301.php
6194   /reporting/rep302.php
6195   /reporting/rep303.php
6196   /reporting/rep401.php
6197   /sales/customer_credit_invoice.php
6198   /sales/customer_delivery.php
6199   /sales/customer_invoice.php
6200   /sales/includes/ui/sales_credit_ui.inc
6201   /sales/includes/ui/sales_order_ui.inc
6202   /sales/view/view_credit.php
6203   /sales/view/view_dispatch.php
6204   /sales/view/view_invoice.php
6205   /sales/view/view_sales_order.php
6206   
6207 15-Jun-2008 Janusz Dobrowolski
6208 + Ajax driven delivery and order queries.
6209 $ /sales/inquiry/sales_deliveries_view.php
6210   /sales/inquiry/sales_orders_view.php
6211 + Added searchbox class selector for text inputs with onchange event handlers.
6212 ! Added text selection after focus.
6213 $ /js/inserts.js
6214   /js/utils.js
6215 + Added submit_on_change option to ref input functions, fixed data picker
6216 $ /includes/ui/ui_input.inc
6217 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6218 $ /includes/ui/ui_lists.inc
6219
6220 15-Jun-2008 Joe Hunt
6221 # Changed so Invoice Template gets the current day instead of original day.
6222 $ /sales/sales_order_entry.php
6223
6224 15-Jun-2008 Joe Hunt
6225 # Bug in tax_types_list (spec_id)
6226 $ /includes/ui/ui_lists.inc
6227
6228 14-Jun-2008 Joe Hunt
6229 # Minor annoying layout bug in stock movements.
6230 $ /inventory/inquiry/stock_movements.php
6231
6232 14-Jun-2008 Joe Hunt
6233 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6234   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6235 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6236   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6237 $ /includes/ui/ui_lists.inc
6238   /sales/includes/db/sales_invoice_db.inc
6239   /sales/includes/db/sales_credit_db.inc
6240   /sales/manage/customer_branches.php
6241   .
6242 12-Jun-2008 Joe Hunt
6243 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6244 $ /reporting/reports_main.php
6245   /reporting/rep304.php (new file)
6246   
6247 ---------------------------------------Release Candidate 1-------------------------------
6248 10-Jun-2008 Janusz Dobrowolski
6249 # Some more fixes related to ajax combos usage
6250 $ /includes/ui/ui_lists.inc
6251   /inventory/cost_update.php
6252   /inventory/prices.php
6253   /inventory/purchasing_data.php
6254   /inventory/reorder_level.php
6255   /inventory/includes/item_adjustments_ui.inc
6256   /inventory/inquiry/stock_status.php
6257   /manufacturing/inquiry/where_used_inquiry.php
6258   /manufacturing/manage/bom_edit.php
6259   /purchasing/includes/ui/po_ui.inc
6260 # Fixed focus issues
6261 $ /gl/gl_journal.php
6262   /gl/gl_deposit.php
6263   /gl/gl_payment.php
6264   /js/inserts.js
6265   
6266 09-Jun-2008 Janusz Dobrowolski
6267 # Some additional fixes related to last big committment
6268 $ /gl/gl_journal.php
6269   /gl/gl_deposit.php
6270   /gl/gl_payment.php
6271   /includes/ajax.inc
6272   /includes/reserved.inc
6273   /includes/ui/ui_lists.inc
6274   /includes/ui/ui_view.inc
6275   /js/inserts.js
6276   /js/utils.js
6277   /sales/includes/ui/sales_order_ui.inc
6278   /themes/default/default.css
6279   /themes/aqua/default.css
6280   /themes/cool/default.css
6281
6282 08-Jun-2008 Joe Hunt
6283 ! Preparing for release candidate 1
6284 $ config.php
6285
6286 08-Jun-2008 Joe Hunt
6287 ! Set 'max_execution_time' to 60 seconds by ini_set.
6288 $ /install/save.php
6289
6290 07-Jun-2008 Joe Hunt
6291 # Fixed a layout bug in footer.inc
6292 $ /includes/page/footer.inc
6293
6294 07-Jun-2008 Joe Hunt
6295 ! Changed install.html and update.html
6296 $ install.html
6297   update.html
6298 + New files, change_current_user_password.php and alter2.sql
6299 $ /admin/change_current_user_password.php
6300   /sql/alter2.sql
6301 ! Changed some files for layout
6302 $ /lang/en_US/stylesheet.css
6303   /themes/aqua/default.css
6304   /themes/aqua/renderer.php
6305   /themes/cool/default.css
6306   /themes/cool/renderer.php
6307   /themes/default/default.css
6308   /themes/default/renderer.php
6309 ! Changed install sql scripts
6310 $ /sql/en_US-demo.sql
6311   /sql/en_US-new.sql
6312   
6313 07-Jun-2008 Janusz Dobrowolski
6314 + Added ajax functionality and ui hints to sales form entry pages.
6315 $ /sales/sales_order_entry.php
6316   /sales/includes/ui/sales_order_ui.inc
6317 + Added option for hints display, changed input/lists functions API
6318 $ /admin/display_prefs.php
6319   /admin/db/users_db.inc
6320   /includes/current_user.inc
6321   /includes/prefs/userprefs.inc
6322   /includes/ui/ui_input.inc
6323   /themes/default/renderer.php
6324   /sql/alter.sql
6325 + List functions rewrite. Added ajax functionality, universal combo_input().
6326 $ /includes/ui/ui_lists.inc
6327 + Ajaxified exchange_rate_display()
6328 $ /includes/ui/ui_view.inc
6329 + Added methods for setting focus and page reload to $Ajax class
6330 $ /includes/ajax.inc
6331   /includes/main.inc
6332 + Added comma separated css element selectors
6333 $ /js/behaviour.js
6334 ! Searchable select js changes related to new ui_lists.inc changes
6335 $ /js/inserts.js
6336   /js/utils.js
6337 + Additional style definitions for various ajax controls
6338 $ /themes/default/default.css
6339 ! Fixes related to changed input/lists API and ajax extensions
6340 $ /admin/company_preferences.php
6341   /admin/fiscalyears.php
6342   /admin/forms_setup.php
6343   /admin/gl_setup.php
6344   /dimensions/dimension_entry.php
6345   /dimensions/inquiry/search_dimensions.php
6346   /gl/bank_transfer.php
6347   /gl/includes/ui/gl_deposit_ui.inc
6348   /gl/includes/ui/gl_journal_ui.inc
6349   /gl/includes/ui/gl_payment_ui.inc
6350   /gl/inquiry/bank_inquiry.php
6351   /gl/inquiry/gl_account_inquiry.php
6352   /gl/inquiry/gl_trial_balance.php
6353   /gl/manage/gl_account_types.php
6354   /gl/manage/gl_accounts.php
6355   /includes/ui/ui_controls.inc
6356   /inventory/includes/item_adjustments_ui.inc
6357   /inventory/includes/stock_transfers_ui.inc
6358   /inventory/inquiry/stock_movements.php
6359   /manufacturing/search_work_orders.php
6360   /manufacturing/work_order_add_finished.php
6361   /manufacturing/work_order_entry.php
6362   /manufacturing/includes/work_order_issue_ui.inc
6363   /manufacturing/manage/bom_edit.php
6364   /purchasing/supplier_payment.php
6365   /purchasing/includes/ui/grn_ui.inc
6366   /purchasing/includes/ui/invoice_ui.inc
6367   /purchasing/includes/ui/po_ui.inc
6368   /purchasing/inquiry/po_search.php
6369   /purchasing/inquiry/po_search_completed.php
6370   /purchasing/inquiry/supplier_allocation_inquiry.php
6371   /purchasing/inquiry/supplier_inquiry.php
6372   /sales/customer_credit_invoice.php
6373   /sales/customer_delivery.php
6374   /sales/customer_invoice.php
6375   /sales/includes/ui/sales_credit_ui.inc
6376   /sales/inquiry/customer_allocation_inquiry.php
6377   /sales/inquiry/customer_inquiry.php
6378   /sales/inquiry/sales_deliveries_view.php
6379   /sales/inquiry/sales_orders_view.php
6380   /taxes/tax_groups.php
6381
6382 06-Jun-2008 Joe Hunt
6383 # Final fixes in html layout
6384 $ /admin/create_coy.php
6385   /gl/gl_deposit.php
6386   /gl/gl_payment.php
6387   /gl/manage/exchange_rates.php
6388   /inventory/prices.php
6389   /inventory/purchasing_date.php
6390   /inventory/reorder_level.php
6391   /inventory/inquiry/stock_status.php
6392   /manufacturing/inquiry/where_used_inquiry.php
6393   /manufacturing/manage/bom_edit.php
6394   
6395 05-Jun-2008 Joe Hunt
6396 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6397 $ /includes/ui/ui_view.inc
6398 # Fixed a html layout bug
6399 $ /includes/page/header.inc
6400
6401 31-May-2008 Joe Hunt
6402 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6403 $ /gl/view/gl_deposit_view.php
6404   /gl/view/gl_payment_view.php
6405   /includes/ui/ui_controls.inc
6406   /includes/ui/ui_lists.inc
6407   /includes/ui/ui_view.inc
6408   /manufacturing/work_order_add_finished.php
6409   /manufacturing/includes/manufacturing_ui.inc
6410   /manufacturing/view/work_order_view.php
6411   /manufacturing/view/wo_issue_view.php
6412   /sales/inquiry/customer_allocation_inquiry.php
6413   /sales/inquiry/customer_inquiry.php
6414
6415 30-May-2008 Joe Hunt
6416 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6417 $ /inventory/inquiry/stock_movements.php
6418   /reporting/rep302.php
6419
6420 28-May-2008 Joe Hunt
6421 # More bugs related to debtor_trans changes (positive amounts)
6422 $ /gl/includes/db/gl_db_banking.inc
6423   /sales/allocations/customer_allocate.php
6424   /sales/includes/db/custalloc_db.inc
6425   /sales/inquiry/customer_allocation_inquiry.php
6426
6427 27-May-2008 Joe Hunt
6428 # Changed more files with new html/css.
6429 $ /includes/page/header.inc
6430   /purchasing/inquiry/supplier_allocation_inquiry.php
6431   /sales/credit_note_entry.php
6432   
6433 26-May-2008 Joe Hunt
6434 # Fixed many minor bugs, new ones as well as debtor_trans related.
6435 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6436 $ /admin/backups.php
6437   /admin/create_coy.php
6438   /admin/inst_lang.php
6439   /admin/inst_module.php
6440   /gl/manage/exchange_rates.php
6441   /includes/session.inc
6442   /includes/page/header.inc
6443   /includes/ui/ui_controls.inc
6444   /includes/ui/ui_input.inc
6445   /includes/ui/ui_lists.inc
6446   /includes/ui/ui_view.inc
6447   /purchasing/allocations/supplier_allocate.php
6448   /sales/allocations/customer_allocate.php
6449   /sales/includes/db/sales_credit_db.inc
6450   /sales/inquiry/customer_allocation_inquiry.php
6451   /themes/aqua/default.css
6452   /themes/cool/default.css
6453   /themes/default/default.css
6454   
6455 23-May-2008 Joe Hunt
6456 # Minor bug in dimensions.php (Outstanding Dimensions)
6457 $ /applications/dimensions.php
6458   /dimensions/inquiry/search_dimensions.php
6459   
6460 23-May-2008 Janusz Dobrowolski
6461 ! Include file order / error handling order fixed once again.
6462 $ /includes/main.inc
6463   /includes/session.inc
6464   
6465 23-May-2008 Joe Hunt
6466 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6467   correct renderer.php.
6468 $ frontaccounting.php
6469   /includes/page/header.inc
6470   /includes/page/footer.inc
6471   /themes/default/renderer.php
6472   /themes/cool/renderer.php
6473   /themes/aqua/renderer.php
6474
6475 22-May-2008 Janusz Dobrowolski
6476 ! Error handler switching moved to session.inc for early error catching
6477 $ /includes/main.inc
6478   /includes/session.inc
6479 ! Cosmetic cleanup
6480   /js/utils.js
6481   
6482 18-May-2008 Janusz Dobrowolski
6483 # Added explicit ob_end_flush() on shutdown needed for php5
6484 $ /includes/main.inc
6485 # Fixed for www servers on nonstandard listening ports.
6486 $ /js/JsHttpRequest.js
6487
6488 18-May-2008 Joe Hunt
6489 # Bug when inserting new records in debtor_trans.
6490 $ /sales/includes/db/cust_trans_db.inc
6491
6492 16-May-2008 Janusz Dobrowolski
6493 + Rewritten errors/messages handling, unified for ajax/user/php errors
6494 $ /includes/errors.inc
6495   /includes/main.inc
6496   /includes/ui/ui_msgs.inc
6497 + Framework extended for ajax functionality, javascript code organization improvements.
6498 $ /config.php
6499   /includes/JsHttpRequest.php (new file)
6500   /includes/ajax.inc (new file)
6501   /includes/current_user.inc
6502   /includes/session.inc
6503   /includes/lang/language.php
6504   /includes/page/footer.inc
6505   /includes/page/header.inc
6506   /includes/ui/ui_controls.inc
6507   /includes/ui/ui_input.inc
6508   /includes/ui/ui_view.inc
6509   /js/JsHttpRequest.js (new file)
6510   /js/allocate.js (new file)
6511   /js/utils.js (new file)
6512   /js/behaviour.js
6513   /js/inserts.js
6514   /themes/aqua/images (new dir)
6515   /themes/aqua/images/button_ok.png (new file)
6516   /themes/aqua/images/locate.png (new file)
6517   /themes/cool/images (new dir)
6518   /themes/coll/images/button_ok.png (new file)
6519   /themes/coll/images/locate.png (new file)
6520   /themes/default/images/button_ok.png (new file)
6521   /themes/default/images/progressbar.gif (new file)
6522   /themes/default/images/progressbar1.gif (new file)
6523   /themes/default/images/progressbar2.gif (new file)
6524   /themes/default/default.css
6525   /themes/aqua/default.css
6526   /themes/cool/default.css
6527 ! Payment allocation js functions moved to allocate.js
6528 $ /purchasing/allocations/supplier_allocate.php 
6529   /sales/allocations/customer_allocate.php
6530 ! Some initializations moved from sales_order_ui.inc
6531 $ /sales/includes/cart_class.inc
6532 + Added javascript compression routine
6533 $ /includes/main.inc
6534
6535 14-May-2008 Joe Hunt
6536 # Minor bugs in the former fixing.
6537 $ /includes/ui/ui_lists.inc
6538
6539 14-May-2008 Joe Hunt
6540 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6541   the records when there were no search values.
6542 $ /includes/ui/ui_lists.inc
6543
6544 09-May-2008 Joe Hunt
6545 ! Due to differences in Javascript the script update_db.php had to be changed.
6546 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6547 $ /update_db.php
6548   /sql/en_US-new.sql
6549   /sql/en_US-demo.sql
6550   
6551 09-May-2008 Janusz Dobrowolski
6552 # Automatic calculation of not set item prices from home currency and base sales type settings.
6553 $ /admin/company_preferences.php
6554   /admin/db/company_db.inc
6555   /includes/ui/ui_lists.inc
6556   /sales/includes/cart_class.inc
6557   /sales/includes/sales_db.inc
6558   /sales/includes/db/sales_order_db.inc
6559   /sales/includes/db/sales_types_db.inc
6560   /sales/includes/ui/sales_credit_ui.inc
6561   /sales/includes/ui/sales_order_ui.inc
6562   /sales/manage/sales_types.php
6563   /sql/alter.sql
6564 # Fixed dev bug blocking change of price on order entry.
6565 $ /sales/includes/ui/sales_order_ui.inc
6566 # Small display fix
6567 $ /sales/manage/sales_people.php
6568
6569 30-Apr-2008 Joe Hunt
6570 # Fixed price update also in purchase order
6571 $ /purchasing/includes/ui/po_ui.inc
6572
6573 30-Apr-2008 Janusz Dobrowolski
6574 # Fixed price update when changing item in sales order.
6575 $ /includes/ui/ui_lists.inc
6576   /js/inserts.js
6577   /sales/includes/ui/sales_order_ui.inc
6578
6579 24-Apr-2008 Janusz Dobrowolski
6580 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6581 $ /company/0/reporting (added new directory)
6582   /company/0/reporting/index.php
6583   /admin/create_coy.php
6584   /reporting/includes/reports_classes.inc
6585 # Warnings turned off in case of charset not supported by htmlspecialchars().
6586 $ /includes/db/connect_db.inc
6587 # Added content type encoding header
6588 $ /includes/page/header.inc
6589
6590 24-Apr-2008 Joe Hunt
6591 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6592   /includes/prefs/sysprefs.inc
6593 $ /includes/ui/items_cart.inc  
6594 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6595 $ /reporting/includes/pdf_report.inc
6596
6597 23-Apr-2008 Joe Hunt
6598 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6599   It will make it easier to design your own document layouts.
6600 $ /reporting/includes/pdf_report.inc
6601   /reporting/includes/header2.inc (new file)
6602   
6603 20-Apr-2008 Janusz Dobrowolski
6604 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6605 $ /admin/create_coy.php
6606 ! Added missing include_once directives.
6607 $ /includes/ui/items_cart.inc
6608   /includes/ui/ui_lists.inc
6609   /includes/ui/ui_view.inc
6610 + Added ini default_charset unnecessary for planned ajax calls.
6611 $ /includes/lang/language.inc
6612
6613 19-Apr.2008 Joe Hunt
6614 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6615   ago wasn't removed.
6616 $ /reporting/includes/pdf_report.inc
6617
6618 18-Apr-2008 Janusz Dobrowolski
6619 # Additional checks on provisions and break point entry.
6620 $ /sales/manage/sales_people.php
6621 ! Modules purchasing, sales and taxes sealed against XSS attacks
6622 $ /install/save.php
6623   /admin/db/maintenance_db.inc
6624   /purchasing/includes/db/grn_db.inc
6625   /purchasing/includes/db/invoice_items_db.inc
6626   /purchasing/includes/db/po_db.inc
6627   /purchasing/includes/db/supp_trans_db.inc
6628   /purchasing/manage/suppliers.php
6629   /sales/includes/db/credit_status_db.inc
6630   /sales/includes/db/cust_trans_db.inc
6631   /sales/includes/db/cust_trans_details_db.inc
6632   /sales/includes/db/sales_order_db.inc
6633   /sales/includes/db/sales_types_db.inc
6634   /sales/manage/customer_branches.php
6635   /sales/manage/customers.php
6636   /sales/manage/sales_areas.php
6637   /sales/manage/sales_people.php
6638   /taxes/db/item_tax_types_db.inc
6639   /taxes/db/tax_groups_db.inc
6640   /taxes/db/tax_types_db.inc
6641
6642 18-Apr-2008 Joe Hunt
6643 ! Module gl sealed against XSS Attacks
6644 $ /gl/includes/db/gl_db_accounts.inc
6645   /gl/includes/db/gl_db_account_types.inc
6646   /gl/includes/db/gl_db_bank_accounts.inc
6647   /gl/includes/db/gl_db_bank_trans.inc
6648   /gl/includes/db/gl_db_bank_trans_types.inc
6649   /gl/includes/db/gl_db_currencies.inc
6650   /gl/includes/db/gl_db_trans.inc
6651   
6652 18-Apr-2008 Janusz Dobrowolski
6653 ! Modules admin and dimensions sealed against XSS attacks
6654 $ /admin/payment_terms.php
6655   /admin/shipping_companies.php
6656   /admin/db/company_db.inc
6657   /admin/db/maintenance_db.inc
6658   /admin/db/users_db.inc
6659   /admin/db/voiding_db.inc
6660   /dimensions/includes/dimensions_db.inc
6661
6662 18-Apr-2008 Joe Hunt
6663 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6664 $ /includes/db/comments_db.inc
6665   /includes/db/inventory_db.inc
6666   /includes/db/references_db.inc
6667   /inventory/includes/db/items_category_db.inc
6668   /inventory/includes/db/items_db.inc
6669   /inventory/includes/db/items_locations_db.inc
6670   /inventory/includes/db/items_units_db.inc
6671   /inventory/includes/db/movement_types_db.inc
6672   /manufacturing/includes/db/work_centres_db.inc
6673   /manufacturing/includes/db/work_orders_db.inc
6674   /manufacturing/includes/db/work_orders_quick_db.inc
6675   /manufacturing/includes/db/work_order_issues_db.inc
6676   /manufacturing/includes/db/work_order_produce_items_db.inc
6677   
6678 18-Apr-2008 Janusz Dobrowolski
6679 ! Changed db_escape function to avoid XSS attacks via js db injection
6680 $ /includes/db/connect_db.inc
6681 # Database inserts/updates secured against js injection
6682 $ /admin/db/maintenance_db.inc
6683   /gl/includes/db/gl_db_accounts.inc
6684   /purchasing/includes/db/po_db.inc
6685   /sales/sales_order_entry.php
6686   /sales/includes/db/sales_order_db.inc
6687
6688 16-Apr-2008 Joe Hunt
6689 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6690 $ /includes/ui/ui_lists.inc
6691
6692 09-Apr-2008 Janusz Dobrowolski
6693 # Fixed number formatting bug in standard cost update.
6694 $ /inventory/cost_update.php
6695
6696 -------------------- 2,0 Beta - released ----------------------------
6697
6698 06-Apr-2008 Joe Hunt
6699 ! Changed install.html and update.html to fit the new unstable release 2.0
6700 ! Changed demo sql script to fit the 2.0 unstable.
6701 $ install.html
6702   update.html
6703   /sql/en_US-demo.sql
6704   
6705 06-Apr-2008 Janusz Dobrowolski
6706 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6707   /sales/customer_invoice.php
6708 # Fixed typo causing error while adding new tax type.
6709   /taxes/tax_types.php
6710   
6711 05-Apr-2008 Joe Hunt
6712 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6713 $ /admin/create_coy.php
6714
6715 05-Apr-2008 Joe Hunt
6716 # Removed annoying warnings in several reports. 
6717 $ config.php 
6718   /reporting/rep102.php
6719   /reporting/rep104.php
6720   /reporting/rep201.php
6721   /reporting/rep203.php
6722   /reporting/rep705.php
6723   /reporting/rep706.php
6724   /reporting/rep707.php
6725   /reporting/rep709.php
6726   /reporting/reports_main.php
6727   /reporting/includes/pdf_report.inc
6728   
6729 04-Apr-2008 Janusz Dobrowolski
6730 # Javascript bugfix in selecting orders for template.
6731 $ /sales/inquiry/sales_orders_view.php
6732
6733 04-Apr-2008 Joe Hunt
6734 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6735 + Preparing for download of release 2.0b on SourceForge.
6736 $ config.php
6737   update.html
6738   /sql/en_US-new.sql
6739   /sql/en_US-demo.sql
6740   
6741 02-Apr-2008 Janusz Dobrowolski
6742 # Removed selector expansion on space key for multi-line selectors
6743 $ /js/inserts.js
6744 ! Hiding search button in combo selectors for javascript enabled browsers
6745 $ /includes/ui/ui_lists.inc
6746   /js/inserts.js
6747 + Focus set to invalid form field after submit check fail
6748 $ /admin/company_preferences.php
6749   /admin/fiscalyears.php
6750   /admin/gl_setup.php
6751   /admin/payment_terms.php
6752   /admin/shipping_companies.php
6753   /admin/users.php
6754   /admin/void_transaction.php
6755   /dimensions/dimension_entry.php
6756   /gl/bank_transfer.php
6757   /gl/gl_deposit.php
6758   /gl/gl_journal.php
6759   /gl/gl_payment.php
6760   /gl/manage/bank_accounts.php
6761   /gl/manage/bank_trans_types.php
6762   /gl/manage/currencies.php
6763   /gl/manage/exchange_rates.php
6764   /gl/manage/gl_account_classes.php
6765   /gl/manage/gl_account_types.php
6766   /gl/manage/gl_accounts.php
6767   /inventory/adjustments.php
6768   /inventory/cost_update.php
6769   /inventory/prices.php
6770   /inventory/purchasing_data.php
6771   /inventory/transfers.php
6772   /inventory/manage/item_categories.php
6773   /inventory/manage/item_units.php
6774   /inventory/manage/items.php
6775   /inventory/manage/locations.php
6776   /inventory/manage/movement_types.php
6777   /manufacturing/work_order_add_finished.php
6778   /manufacturing/work_order_entry.php
6779   /manufacturing/work_order_issue.php
6780   /manufacturing/work_order_release.php
6781   /manufacturing/manage/bom_edit.php
6782   /manufacturing/manage/work_centres.php
6783   /purchasing/po_entry_items.php
6784   /purchasing/po_receive_items.php
6785   /purchasing/supplier_credit.php
6786   /purchasing/supplier_credit_grns.php
6787   /purchasing/supplier_invoice.php
6788   /purchasing/supplier_invoice_grns.php
6789   /purchasing/supplier_payment.php
6790   /purchasing/supplier_trans_gl.php
6791   /purchasing/allocations/supplier_allocate.php
6792   /purchasing/manage/suppliers.php
6793   /sales/credit_note_entry.php
6794   /sales/customer_credit_invoice.php
6795   /sales/customer_delivery.php
6796   /sales/customer_invoice.php
6797   /sales/customer_payments.php
6798   /sales/sales_order_entry.php
6799   /sales/allocations/customer_allocate.php
6800   /taxes/item_tax_types.php
6801   /taxes/tax_groups.php
6802   /taxes/tax_types.php
6803 # Set default focus in update_db.php
6804 $ /admin/backups.php
6805
6806 29-Mar-2008 Janusz Dobrowolski
6807 # Changed gl_all_accounts_list() API
6808 $ /includes/ui/ui_lists.inc
6809 + Enhanced list accessability in kbd usage via space key
6810 $ js/inserts.js
6811
6812 28-Mar-2008 Janusz Dobrowolski
6813 # Fixed headers for various display mode
6814 $ /sales/inquiry/sales_orders_view.php
6815
6816 28-Mar-2008 Joe Hunt
6817 + Added print document options in inquiries.
6818 $ /sales/inquiry/customer_inquiry.php
6819   /sales/inquiry/sales_orders_view.php
6820   /sales/inquiry/sales_deliveries_view.php
6821   /purchasing/inquiry/po_search.php
6822   /purchasing/inquiry/po_search_completed.php
6823   
6824 28-Mar-2008 Joe Hunt
6825 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6826 $ /sales/includes/db/customers_db.inc
6827 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6828 $ /sales/includes/db/sales_credit_db.inc
6829 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6830 $ /reporting/includes/doctext.inc
6831   /reporting/includes/doctext2.inc
6832 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6833 $ /reporting/rep101.php
6834   /reporting/rep102.php
6835
6836 28-Mar-2008 Janusz Dobrowolski
6837 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6838 $  /includes/ui/ui_lists.inc
6839    /purchasing/includes/ui/po_ui.inc
6840    /sales/credit_note_entry.php
6841    /sales/sales_order_entry.php
6842    /sales/includes/ui/sales_credit_ui.inc
6843    /sales/includes/ui/sales_order_ui.inc
6844
6845 27-Mar-2008 Janusz Dobrowolski
6846 + Automatic first field focus on page start, focus order preserved between form updates
6847 $  /gl/inquiry/gl_account_inquiry.php
6848    /includes/page/footer.inc
6849    /includes/ui/ui_controls.inc
6850    /includes/ui/ui_input.inc
6851    /includes/ui/ui_lists.inc
6852    /includes/ui/ui_view.inc
6853    /js/inserts.js
6854    /sales/sales_order_entry.php
6855    /sales/credit_note_entry.php
6856    /sales/includes/ui/sales_credit_ui.inc
6857    /sales/includes/ui/sales_order_ui.inc
6858 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6859 $  /includes/ui/ui_input.inc
6860 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6861 $  /gl/gl_deposit.php
6862    /gl/gl_journal.php
6863    /gl/gl_payment.php
6864    /gl/includes/ui/gl_deposit_ui.inc
6865    /gl/includes/ui/gl_journal_ui.inc
6866    /gl/includes/ui/gl_payment_ui.inc
6867    /includes/ui/ui_view.inc
6868    /purchasing/po_entry_items.php
6869    /purchasing/includes/ui/po_ui.inc
6870    /sales/sales_order_entry.php
6871    /sales/includes/ui/sales_credit_ui.inc
6872    /sales/includes/ui/sales_order_ui.inc
6873    /js/inserts.js
6874 ! get_js_set_focus moved from ui_view (this is only standalone form).
6875    /update_db.php
6876 # Fixed debit/credit entry check 
6877 $  /gl/gl_journal.php
6878 # Restored GET/POST security check on path_to_root
6879 $  /config.php
6880
6881 26-Mar-2008 Janusz Dobrowolski
6882 # Bug fixes in purchase module related to tax structure changes.
6883 $  /purchasing/includes/supp_trans_class.inc
6884    /purchasing/includes/db/invoice_db.inc
6885    /purchasing/includes/db/invoice_items_db.inc
6886    /purchasing/includes/ui/invoice_ui.inc
6887    /reporting/rep105.php
6888
6889 25-Mar-2008 Janusz Dobrowolski
6890 ! Per company pdf, backup and graphics directories in 'company' dir.
6891 $  /company (new dir)
6892    /company/0 (new dir)
6893    /company/0/images/ (new dir)
6894    /company/0/images/102.jpg    (moved from inventory/manage/image)
6895    /company/0/images/103.jpg    (moved from inventory/manage/image)
6896    /company/0/images/104.jpg    (moved from inventory/manage/image)
6897    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6898    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6899    /admin/backups.php
6900    /admin/create_coy.php
6901    /admin/db/maintenance_db.inc
6902    /install/index.php
6903    /reporting/rep102.php
6904    /reporting/rep104.php
6905    /reporting/rep202.php
6906    /reporting/rep303.php
6907    /reporting/rep706.php
6908    /reporting/rep707.php
6909    /reporting/includes/pdf_report.inc
6910    /inventory/manage/items.php
6911
6912 + jscript component caching (enables browser caching and future compression)
6913 $  /includes/session.inc
6914    /includes/main.inc
6915    /includes/page/header.inc
6916    /includes/ui/ui_view.inc
6917    /admin/display_prefs.php
6918    /config.php
6919
6920 - Removed obsolete file
6921 $  /sales/includes/ui/print_invoice.inc
6922
6923 21-Mar-2008 Janusz Dobrowolski
6924 ! Total Allocation/Left to Allocate update without page submit.
6925 $  /includes/ui/ui_view.inc
6926    /purchasing/allocations/supplier_allocate.php
6927    /sales/allocations/customer_allocate.php
6928 # Fixed unvisable under IE editbutton
6929 $  /themes/aqua/default.css
6930    /themes/cool/default.css
6931    /themes/default/default.css
6932
6933 20-Mar-2008 Janusz Dobrowolski
6934 # Excluding delivery notes from Customer Balances, removed warnings. 
6935 $  /reporting/rep101.php 
6936 # Divide by zero fix on order_price==0 in new supplier invoice
6937 $  /purchasing/supplier_invoice_grns.php
6938 # Database bug fix in new customer entry
6939 $  /sales/manage/customers.php
6940 # Small bug fix (warnings) in is_date() function.
6941 $  /includes/date_functions.inc
6942
6943 18-Mar-2008 Janusz Dobrowolski
6944 # Line items editor uses POST method - no disappearing shippment info.
6945 $  /sales/credit_note_entry.php
6946    /sales/sales_order_entry.php
6947    /sales/includes/ui/sales_credit_ui.inc
6948    /sales/includes/ui/sales_order_ui.inc
6949 + Added edit_button_cell() function
6950 $  /includes/ui/ui_controls.inc
6951 + Helper function for finding indexed submit $_POST vars.
6952 $  /includes/ui/ui_input.inc
6953 + New class .editbutton for buttons. Default view is link alike.
6954 $  /themes/aqua/default.css
6955    /themes/cool/default.css
6956    /themes/default/default.css
6957
6958 17-Mar-2008 Janusz Dobrowolski
6959 # Added rounding when needed to avoid document non cosistent documents.
6960 $  /includes/banking.inc
6961    /purchasing/supplier_credit_grns.php
6962    /purchasing/supplier_invoice_grns.php
6963    /purchasing/includes/supp_trans_class.inc
6964    /purchasing/includes/ui/invoice_ui.inc
6965    /purchasing/includes/ui/po_ui.inc
6966    /reporting/rep107.php
6967    /reporting/rep109.php
6968    /reporting/rep110.php
6969    /reporting/rep209.php
6970    /sales/includes/cart_class.inc
6971    /sales/includes/ui/sales_credit_ui.inc
6972    /sales/includes/ui/sales_order_ui.inc
6973    /sales/view/view_credit.php
6974    /sales/view/view_dispatch.php
6975    /sales/view/view_invoice.php
6976    /sales/view/view_sales_order.php
6977    /taxes/tax_calc.inc
6978 # Sign bug for customer transactions
6979 $  /reporting/rep709.php
6980 # Include file conflict fix
6981 $ /purchasing/includes/ui/invoice_ui.inc
6982   /gl/manage/bank_accounts.php
6983   /manufacturing/inquiry/where_used_inquiry.php
6984   /purchasing/manage/suppliers.php
6985   
6986 16-Mar-2008 Janusz Dobrowolski
6987 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6988 $  /js/behaviour.js
6989    /js/inserts.js
6990 + Added javascript source collecting functions
6991 $  /includes/main.inc
6992 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6993 + Added global js code collecting arrays  $js_lib, $js_static
6994 $  /includes/session.inc
6995 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6996 $  /includes/ui/ui_view.inc
6997 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6998 $  /includes/page/footer.inc
6999    /includes/page/header.inc
7000 ! Added including of data_checks.inc
7001 $  /includes/ui.inc
7002 + User side percent/exrate/qty/price input formatting via onblur handler.
7003 $  /admin/gl_setup.php
7004    /gl/gl_budget.php
7005    /gl/manage/exchange_rates.php
7006    /includes/ui/ui_input.inc
7007    /inventory/purchasing_data.php
7008    /inventory/reorder_level.php
7009    /inventory/includes/item_adjustments_ui.inc
7010    /inventory/includes/stock_transfers_ui.inc
7011    /manufacturing/work_order_entry.php
7012    /manufacturing/manage/bom_edit.php
7013    /purchasing/po_entry_items.php
7014    /purchasing/po_receive_items.php
7015    /purchasing/supplier_credit.php
7016    /purchasing/supplier_credit_grns.php
7017    /purchasing/supplier_invoice_grns.php
7018    /purchasing/supplier_trans_gl.php
7019    /purchasing/allocations/supplier_allocate.php
7020    /purchasing/includes/ui/po_ui.inc
7021    /sales/customer_delivery.php
7022    /sales/customer_invoice.php
7023    /sales/allocations/customer_allocate.php
7024    /sales/includes/ui/sales_credit_ui.inc
7025    /sales/includes/ui/sales_order_ui.inc
7026    /taxes/tax_groups.php
7027    /taxes/tax_types.php
7028
7029 14-Mar-2008 Janusz Dobrowolski
7030  + All forms fixed to accept user native numeric format.
7031  $ /admin/gl_setup.php
7032    /gl/bank_transfer.php
7033    /gl/gl_budget.php
7034    /gl/gl_deposit.php
7035    /gl/gl_journal.php
7036    /gl/gl_payment.php
7037    /gl/includes/db/gl_db_banking.inc
7038    /gl/includes/ui/gl_deposit_ui.inc
7039    /gl/includes/ui/gl_journal_ui.inc
7040    /gl/includes/ui/gl_payment_ui.inc
7041    /gl/manage/exchange_rates.php
7042    /inventory/adjustments.php
7043    /inventory/cost_update.php
7044    /inventory/prices.php
7045    /inventory/purchasing_data.php
7046    /inventory/reorder_level.php
7047    /inventory/transfers.php
7048    /inventory/includes/item_adjustments_ui.inc
7049    /inventory/includes/stock_transfers_ui.inc
7050    /inventory/manage/item_units.php
7051    /manufacturing/work_order_entry.php
7052    /manufacturing/inquiry/where_used_inquiry.php
7053    /manufacturing/manage/bom_edit.php
7054    /purchasing/po_entry_items.php
7055    /purchasing/po_receive_items.php
7056    /purchasing/supplier_credit_grns.php
7057    /purchasing/supplier_invoice_grns.php
7058    /purchasing/supplier_payment.php
7059    /purchasing/supplier_trans_gl.php
7060    /purchasing/allocations/supplier_allocate.php
7061    /purchasing/includes/ui/po_ui.inc
7062    /purchasing/inquiry/po_search.php
7063    /sales/credit_note_entry.php
7064    /sales/customer_credit_invoice.php
7065    /sales/customer_delivery.php
7066    /sales/customer_invoice.php
7067    /sales/customer_payments.php
7068    /sales/sales_order_entry.php
7069    /sales/allocations/customer_allocate.php
7070    /sales/includes/ui/sales_credit_ui.inc
7071    /sales/includes/ui/sales_order_ui.inc
7072    /sales/manage/customers.php
7073    /sales/manage/sales_people.php
7074    /sales/view/view_credit.php
7075    /sales/view/view_dispatch.php
7076    /sales/view/view_invoice.php
7077    /sales/view/view_receipt.php
7078    /sales/view/view_sales_order.php
7079    /taxes/item_tax_types.php
7080    /taxes/tax_groups.php
7081    /taxes/tax_types.php
7082  + User format functions for percent/price/exrate amounts display.
7083  $ /includes/current_user.inc
7084  + Input checking functions for numeric input fields in user native format
7085  $ /includes/data_checks.inc
7086  + Numeric input fields in user native format
7087  $ /includes/ui/ui_input.inc
7088  + Javascript function for conversion to/from user native numeric format.
7089  $ /includes/ui/ui_view.inc
7090  + New class amount for numeric input
7091  $ /themes/aqua/default.css
7092    /themes/cool/default.css
7093    /themes/default/default.css
7094  # Removed warning on adding component
7095    /manufacturing/manage/bom_edit.php
7096  # Quantity display correction
7097    /manufacturing/inquiry/where_used_inquiry.php
7098  # Fixed add_customer_trans() call
7099    /gl/includes/db/gl_db_banking.inc
7100
7101 12-Mar-2008 Joe Hung
7102  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7103  - Removed default insertion of Units of Measure. Not neccessary.
7104  $ /sql/alter.sql
7105    /admin/db/maintenance_db.inc (added support for update)
7106
7107 11-Mar-2008 Janusz Dobrowolski
7108  + Table of measure moved into new table item_units
7109  ! Removed $themes[] from config.php, theme list based on directory structure
7110  $ /config.php
7111    /includes/ui/ui_lists.inc
7112    /applications/inventory.php
7113    /inventory/includes/inventory_db.inc
7114    /inventory/includes/db/items_units_db.inc
7115    /inventory/manage/item_units.php
7116    /inventory/manage/items.php
7117    /sql/alter.sql
7118
7119 11-Mar-2008 Joe Hunt
7120  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7121  $ /sales/customer_invoice.php
7122    /sales/customer_delivery.php
7123  
7124 10-Mar-2008 Joe Hunt
7125  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7126  $ /sales/sales_order_entry.php
7127  
7128 10-Mar-2008 Janusz Dobrowolski
7129  + Added price list selector to sales entry (debtor_master gives only default one)
7130  + Added optional submit_on_change parameter to sales ui lists
7131  $ /includes/ui/ui_lists.inc
7132    /sales/sales_order_entry.php
7133    /sales/includes/ui/sales_credit_ui.inc
7134    /sales/includes/ui/sales_order_ui.inc
7135  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7136  $ /sales/includes/cart_class.inc
7137    /includes/ui/ui_view.inc
7138    /sales/includes/sales_db.inc
7139  # Fixed bogus sales_type lists in edition mode
7140  $ /sales/customer_delivery.php
7141    /sales/customer_invoice.php
7142  # Smaller fixes, cart_class.sales_type name change
7143  $ /sales/includes/ui/sales_credit_db.inc
7144    /sales/credit_note_entry.php
7145    /sales/customer_credit_invoice.php
7146    /sales/includes/cart_class.inc
7147    /sales/includes/db/sales_credit_db.inc
7148    /sales/includes/db/sales_delivery_db.inc
7149    /sales/includes/db/sales_invoice_db.inc
7150    /sales/includes/db/sales_order_db.inc
7151    /sales/includes/ui/sales_credit_ui.inc
7152  # One another pmWiki name conflict removed
7153  $ /admin/display_prefs.php
7154  
7155 09-Mar-2008 Joe Hunt
7156  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7157  $ /dimensions/includes/dimensions_db.inc
7158    /gl/includes/db/gl_db_banking.inc
7159    /includes/main.inc
7160    /inventory/includes/db/items_adjust_db.inc
7161    /manufacturing/includes/db/work_order_issues_db.inc
7162    /manufacturing/includes/db/work_order_produce_items_db.inc
7163    /manufacturing/includes/db/work_orders_db.inc
7164    /manufacturing/includes/db/work_orders_quick_db.inc
7165    /purchasing/includes/db/grn_db.inc
7166    /purchasing/includes/db/po_db.inc
7167    /purchasing/includes/db/supp_payment_db.inc
7168    /reporting/includes/form_types.inc (File removed)
7169    /sales/includes/db/sales_delivery_db.inc
7170    /sales/includes/db/sales_invoice_db.inc
7171    /sales/includes/db/sales_order_db.inc
7172    /sql/alter.sql
7173  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7174  $ /reporting/rep101.php
7175    /reporting/rep201.php
7176  # clone replacement do_clone() for both PHP 4 and PHP 5.
7177  $ /includes/ui/ui_view.inc (at the very bottom)
7178    /sales/includes/cart_class.inc
7179    
7180 07-Mar-2008 Janusz Dobrowolski
7181  ! Changed name tax type uniqueness constraint to (name, rate)
7182  $ /includes/ui/ui_lists.inc
7183    /taxes/items_tax_types.php
7184  ! Tax included option moved from tax_group to sales_types table
7185  $ includes/ui/ui_view.inc
7186    /purchasing/includes/ui/invoice_ui.inc
7187    /taxes/tax_calc.inc
7188    /taxes/tax_groups.php
7189    /taxes/db/tax_groups_db.inc
7190    /sql/alter.sql
7191  # Final rewriting of sales module, a lot of bugfixes.
7192  + Template delivery/invoicing
7193  + Concurrent document editing control on sql level
7194  + Most of sales documents are now editable
7195  + Some links to print documents after entry
7196  ! Changed javascript helper function for customer allocations
7197  $ /applications/customers.php
7198    /includes/ui/ui_input.inc
7199    /reporting/rep107.php
7200    /reporting/rep109.php
7201    /reporting/rep110.php
7202    /sales/credit_note_entry.php
7203    /sales/customer_credit_invoice.php
7204    /sales/customer_delivery.php
7205    /sales/customer_invoice.php
7206    /sales/customer_payments.php
7207    /sales/sales_order_entry.php
7208    /sales/allocations/customer_allocate.php
7209    /sales/allocations/customer_allocation_main.php
7210    /sales/includes/cart_class.inc
7211    /sales/includes/sales_db.inc
7212    /sales/includes/sales_ui.inc
7213    /sales/includes/db/cust_trans_db.inc
7214    /sales/includes/db/cust_trans_details_db.inc
7215    /sales/includes/db/custalloc_db.inc
7216    /sales/includes/db/customers_db.inc
7217    /sales/includes/db/payment_db.inc
7218    /sales/includes/db/sales_credit_db.inc
7219    /sales/includes/db/sales_delivery_db.inc
7220    /sales/includes/db/sales_invoice_db.inc
7221    /sales/includes/db/sales_order_db.inc
7222    /sales/includes/db/sales_types_db.inc
7223    /sales/includes/ui/print_invoice.inc
7224    /sales/includes/ui/sales_credit_ui.inc
7225    /sales/includes/ui/sales_order_ui.inc
7226    /sales/inquiry/customer_allocation_inquiry.php
7227    /sales/inquiry/customer_inquiry.php
7228    /sales/inquiry/sales_deliveries_view.php
7229    /sales/inquiry/sales_orders_view.php
7230    /sales/manage/credit_status.php
7231    /sales/manage/sales_types.php
7232    /sales/view/view_credit.php
7233    /sales/view/view_dispatch.php
7234    /sales/view/view_invoice.php
7235    /sales/view/view_receipt.php
7236    /sales/view/view_sales_order.php
7237 # Removed function name conflict with wiki help system
7238    /includes/lang/language.php
7239    
7240 06-Mar-2008 Janusz Dobrowolski
7241  + Wiki help links integration
7242  $ /config.php
7243    /includes/page/header.inc
7244    /includes/lang/language.php
7245  + Optional debuging with xdebug module
7246  $ /index.php
7247    /includes/db/connect_db.inc
7248  ! Concurrent edition fix
7249  $  /includes/systypes.inc
7250  # Table header fix
7251  $  /manufacturing/manage/bom_edit.php
7252  # Menu layout fixes
7253  $ /themes/aqua/renderer.php
7254    /themes/cool/renderer.php
7255    /themes/default/renderer.php
7256  # Removed warning about nonexistent $_GET variable
7257  $ /dimensions/inquiry/search_dimensions.php
7258  # MySQL 3.xx CAST bug fix
7259  $ /includes/db/manufacturing_db.inc
7260    /manufacturing/includes/db/work_order_requirements_db.inc
7261    /manufacturing/inquiry/where_used_inquiry.php
7262
7263 04-Mar-2008 Joe Hunt
7264  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7265    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7266  $ /inventory/cost_update.php
7267    /purchasing/includes/db/grn_db.inc and
7268    /manufacturing/manage/bom_edit.php. 
7269    /manufacturing/includes/db/work_orders_db.inc
7270    /manufacturing/includes/db/work_orders_quick_db.inc
7271    /manufacturing/work_order_entry.php
7272   
7273 21-Feb-2008 Joe Hunt
7274  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7275  $ /admin/view_print_transaction.php
7276    /applications/setup.php
7277   
7278 17-Feb-2008 Joe Hunt
7279  ! Minor change in menu and function in view_print_transaction.php
7280  $ /admin/view_print_transaction.php
7281    /application/setup.php
7282  + Preparing for print of single documents
7283  $ /reporting/includes/reporting.inc
7284  ! Removing 'out' field in table tax_types
7285  $ /sql/alter.sql
7286    /taxes/tax_types.php
7287    /taxes/db/tax_types_db.inc
7288  + Added 2 functions in ui_input.inc, button and button_cell
7289    /includes/ui/ui_input.inc
7290
7291 11-Feb-2008 Joe Hunt
7292  + Added file, update_db.php, for updating company databases from an SQL script.
7293  $ update_db.php (New file)
7294    update.html
7295   
7296 06-Fef-2008 Joe Hunt
7297  + Added Report, Salesman Listing, rep106.php. 
7298  $ /reporting/reports_main.php
7299    /reporting/rep106.php
7300   
7301 06-Feb-2008 Janusz Dobrowolski
7302  + Separation of customer invoice issue and goods delivery.
7303  + Batch invoicing for more than one delivery
7304  # Corrected inadequate shipping tax calculations.
7305  ! Default debugging status changed to off.
7306  $ /taxes/tax_calc.inc
7307    /taxes/db/tax_groups_db.inc
7308    /admin/db/voiding_db.inc
7309    /applications/customers.php
7310    /includes/systypes.inc
7311    /includes/types.inc
7312    /includes/ui/ui_controls.inc
7313    /includes/ui/ui_lists.inc
7314    /includes/ui/ui_view.inc
7315    /inventory/inquiry/stock_status.php
7316    /reporting/rep105.php
7317    /reporting/rep107.php
7318    /reporting/rep109.php
7319    /reporting/rep110.php 
7320    /reporting/rep209.php
7321    /reporting/reports_main.php
7322    /reporting/includes/doctext.inc
7323    /reporting/includes/doctext2.inc
7324    /reporting/includes/form_types.inc
7325    /reporting/includes/pdf_report.inc
7326    /reporting/includes/reports_classes.inc
7327    /sales/customer_credit_invoice.php
7328    /sales/customer_invoice.php
7329    /sales/sales_order_entry.php
7330    /sales/customer_delivery.php 
7331    /sales/includes/db/sales_delivery_db.inc 
7332    /sales/includes/ui/print_invoice.inc 
7333    /sales/includes/cart_class.inc
7334    /sales/includes/sales_db.inc
7335    /sales/includes/db/cust_trans_db.inc
7336    /sales/includes/db/cust_trans_details_db.inc
7337    /sales/includes/db/sales_credit_db.inc
7338    /sales/includes/db/sales_invoice_db.inc
7339    /sales/includes/db/sales_order_db.inc
7340    /sales/includes/ui/sales_order_ui.inc
7341    /sales/inquiry/customer_allocation_inquiry.php
7342    /sales/inquiry/customer_inquiry.php
7343    /sales/inquiry/sales_orders_view.php
7344    /sales/inquiry/sales_deliveries_view.php 
7345    /sales/view/view_dispatch.php
7346    /sales/view/view_invoice.php
7347    /sales/view/view_sales_order.php
7348    /sql/alter.sql
7349    config.php
7350   
7351 01-Feb-2008 Joe Hunt
7352  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7353  $ /sales/includes/cart_class.inc
7354    /sales/includes/db/sales_credit_db.inc
7355    /sales/includes/db/sales_invoice_db.inc
7356    /sales/includes/db/sales_order_db.inc
7357    /sales/includes/db/cust_trans_details_db.inc
7358    /sales/includes/ui/sales_order_ui.inc
7359    /sales/includes/ui/sales_credit_ui.inc
7360    /sales/credit_note_entry.php
7361    /sales/customer_credit_invoice.php
7362    /sales/sales_order_entry.php
7363    /sales/customer_invoice.php
7364
7365 31-Jan-2008 Joe Hunt
7366  ! New Release 2.0 Pre Alpha
7367  $ config.php
7368  # Fixed a release 2 related bug in create_coy.php
7369  $ /admin/create_coy.php
7370  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7371    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7372    with these databases changes without any new files. They are coming as soon as possible.
7373  $ /sql/alter.sql (New file)  
7374  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7375    and 2 related files
7376  $ /purchasing/supplier_trans_gl.php
7377    /purchasing/includes/db/invoice_items_db.inc
7378  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7379  $ /includes/ui/ui_lists.inc
7380    /purchasing/includes/ui/po_ui.inc
7381    /sales/includes/ui/sales_order_ui.inc
7382    /admin/company_preferences.php
7383    /admin/db/company_db.inc
7384    config.php
7385  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7386    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7387  $ /sales/manage/sales_people.php
7388    /includes/ui/ui_input.inc
7389  
7390 -------------------- 2,0 Pre Alpha - above ----------------------------
7391 31-Jan-2008 Janusz Dobrowolski
7392  # Minor bugfix in db_import()
7393  $ /admin/db/maintenance_db.inc
7394  
7395 30-Jan-2008 Janusz Dobrowolski
7396  # Minor display fix in tax_types.php
7397  $ /taxes/tax_types.php
7398  ! Format cleanup on some files.
7399  $ /gl/includes/gl_db.inc
7400    /gl/includes/gl_ui.inc
7401    /applications/application.php
7402    frontaccounting.php
7403    index.php
7404    
7405 -------------------- 1.16 Stable Released ----------------------
7406 28-Jan-2008 Joe Hunt
7407  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7408    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7409    and $no_supplier_list. Default is the normal behavior for all listboxes.
7410  $ /includes/ui/ui_lists.inc
7411    /sales/includes/ui/sales_orders_ui.inc
7412    /purchases/includes/ui/po_ui.inc
7413    /themes/default/images/locate.png (New file)
7414    config.php
7415
7416  + Added ALTER TABLE possibility in db_import. For future releases.
7417  $ /admin/db/maintenence_db.inc  
7418
7419  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7420  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7421  $ /includes/db/connect_db.inc
7422    /includes/ui/ui_lists.inc
7423    /includes/page/header.inc
7424    /access/login.php
7425    
7426 16-Jan-2008 Joe Hunt
7427  # When login screen is displayed after session timeout page content is broken. It
7428    is because of NOT using absolute paths in href attribute theme elements.
7429  $ /access/login.php
7430  
7431 30-Dec-2007 Joe Hunt
7432  # Minor adjustments in function db_export on line 325
7433  $ /admin/db/maintenance_db.inc
7434  
7435 29-Dec-2007 Joe Hunt
7436  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7437  $ config.php
7438  
7439  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7440    Also fixed a unneccessary str_replace when importing sql scripts.
7441  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7442  $ /admin/db/maintenance_db.inc
7443    /reporting/includes/pdf_report.inc
7444    
7445 13-Dec-2007 Joe Hunt
7446  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7447  $ /gl/inquiry/gl_trial_balance.php
7448    /gl/inquiry/gl_account_inquiry.php
7449
7450 13-Dec-2007 Joe Hunt
7451  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7452  $ /admin/db/voiding_db.inc
7453  
7454 06-Dec-2007 Joe Hunt
7455  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7456  $ /gl/gl_payment.php
7457    /gl/includes/ui/gl_payment_ui.inc
7458    
7459  ! Changed $loc_notification to be set to 0 instead of 1.
7460  $ config.php
7461  
7462 -------------------- 1.15 Stable Released ----------------------
7463 05-Dec-2007 Joe Hunt
7464  + Added email notification to stock location when available stock is below reorder level
7465  $ config.php
7466    /sales/includes/db/sales_order_db.inc
7467    
7468  # Fixed bugs in Open balances when account is not a balance account
7469  $ /gl/inquiry/gl_trial_balance.php
7470    /gl/inquiry/gl_account_inquiry.php
7471    /reporting/rep704.php
7472    /reporting/rep708.php
7473    
7474 -------------------- 1.14 Stable Released ----------------------
7475 01-Oct-2007 Joe Hunt
7476  ! Major change in the installation of modules to also accept an SQL-file for upload.
7477  $ config.php
7478    /admin/inst_module.php
7479    /admin/db/maintenance_db.inc
7480    
7481 30-Sep-2007 Joe Hunt
7482  # The following files were still vulnerable. Fixed
7483  $ /access/login.php
7484    /includes/lang/language.php
7485
7486 -------------------- 1.13 Stable Released ----------------------
7487 14-Sep-2007 Joe Hunt
7488  + Added optional link for electronic payment on invoices (PayPal). 
7489  ! Better support for install/update languages.  
7490  ! Minor adjustments
7491  # Fixed a vulnerable item in config.php
7492  $ config.php
7493
7494 14-Sep-2007 Joe Hunt
7495  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7496  # config.php has been vulnerable. Fixed.
7497  $ /admin/inst_lang.php
7498  $ config.php
7499  
7500 10-Sep-2007 Joe Hunt
7501  ! Changed Bank Address field from text to textarea (multirows)
7502  $ /gl/manage/bank_accounts.php
7503  
7504 06-Sep-2007 Joe Hunt
7505  + Added optional link for electronic payment on invoices (PayPal)
7506  $ /reporting/reports_main.php
7507    /reporting/rep107.php
7508    /reporting/includes/report_classes.inc
7509    /reporting/includes/pdf_report.inc
7510    /reporting/includes/doc_text.inc
7511    /reporting/includes/doc_text2.inc
7512    
7513 23-Aug-2007 Joe Hunt
7514  # Unnecessary parameter ($db) in check_for_recursive_bom
7515  $ /manufacturing/manage/bom_edit.php
7516  
7517 21-Aug-2007 Joe Hunt
7518  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7519  $ /includes/lang/gettext.php
7520  
7521 08-Aug-2007 Joe Hunt
7522  # Minor adjustments
7523  $ config.php
7524    /access/login.php
7525    /admin/create_coy.php
7526    /reporting/includes/pdf_report.inc
7527    
7528 04-Aug-2007 Joe Hunt
7529  + Added a default fiscal year in the en_US-new.sql and start references.
7530  $ /sql/en_US-new.sql
7531  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7532  $ /lang/en_US/LC_MESSAGES/en_US.mo
7533  
7534 03-Aug-2007 Joe Hunt
7535  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7536  $ /sales/includes/db/sales_order_db.inc
7537  
7538 23-Jul-2007 Joe Hunt
7539  # Changed <? in front of 2 files to <?php.
7540  $ /purchasing/includes/purchasing_ui.inc
7541    /reporting/includes/class.mail.inc
7542    
7543 -------------------- 1.12 Stable Released ----------------------
7544 21-Jul-2007 Joe Hunt
7545  + Added option to handle Jalali and Islamic Calendars
7546  ! Minor adjustments
7547  $ config.php
7548    /gl/includes/db/gl_db_trans.inc
7549    /includes/date_functions.inc
7550    /includes/ui/ui_input.inc
7551    /includes/ui/ui_lists.inc
7552    /includes/ui/ui_view.inc
7553    /purchasing/po_receive_items.php
7554    /purchasing/includes/ui/invoice_ui.inc
7555    /purchasing/includes/ui/po_ui.inc
7556    /reporting/rep705.php
7557    /sales/includes/db/sales_order_db.inc
7558    /sales/includes/ui/sales_order_ui.inc
7559    
7560 20-Jul-2007 Joe Hunt
7561  ! Changed parameters on report Sales Order. Option to print as Quote.
7562  $ /reporting/reports_main.php
7563    /reporting/rep109.php
7564    /reporting/includes/pdf_report.inc
7565    /reporting/includes/doctext.inc
7566    /reporting/includes/doctext2.inc
7567  
7568 19-Jul-2007 Joe Hunt
7569  + Added Budget Entry in General Ledger. Includes Dimensions.
7570  $ config.php
7571    /applications/generalledger.php
7572    /gl/gl_budget.php (New File!)
7573    /gl/includes/db/gl_db_trans.inc
7574    /includes/date_functions.inc
7575    /reporting/report_classes.inc
7576    
7577 -------------------- 1.11 Stable Released ----------------------
7578 04-Jul-2007 Joe Hunt
7579  ! Option for using alpha numeric chart of accounts.
7580  $ config.php
7581    /gl/manage/gl_accounts.php
7582    /gl/includes/db/gl_db_accounts.inc
7583    /gl/includes/db/gl_db_bank_trans.inc
7584    /gl/includes/db/gl_db_trans.inc
7585    /gl/inquiry/gl_trial_balance.inc
7586    /admin/db/company_db.inc
7587    /inventory/includes/db/items_db.inc
7588    /sales/manage/customer_branches.inc
7589
7590 04-Jul-2007 Joe Hunt
7591  # Problems retrieving language texts for poEdit in long javascripts
7592  $ /includes/ui/ui_view.inc
7593  
7594 04-May-2007 Joe Hunt
7595  # Database error when updating more than one item row in Sales Orders.
7596  $ /sales/includes/db/sales_order_db.inc
7597  # Database error when inserting work order issues. Fixed.
7598  $ /manufacturing/includes/db/work_order_issues_db.inc
7599  
7600 03-May-2007 Joe Hunt
7601  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7602  $ /includes/db/manufacturing_db.inc
7603    /manufacturing/includes/db/work_order_requirements_db.inc
7604
7605 02-May-2007 Joe Hunt
7606  # Missing details on Purchase Order when emailing and printing
7607  $ /reporting/rep209.php
7608  
7609 -------------------- 1.1 Stable Released ----------------------
7610 02-May-2007 Joe Hunt
7611  + Enabled module addons and all the below bugfixes. No changes in database structure.
7612  - Removed /sql/basic.sql (included in the other sql files)
7613  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7614    (not needed anymore).
7615  + Addition of update.html  
7616  $ /admin/inst_module.php (New file!)
7617    /applications/customers.php
7618    /applications/dimensions.php
7619    /applications/generalledger.php
7620    /applications/inventory.php
7621    /applications/manufacturing.php
7622    /applications/setup.php
7623    /applications/suppliers.php
7624    /install/index.php
7625    /install/save.php
7626    /modules/inst_modules.php (New folder and new file!)
7627    /modules/index.php (New file!)
7628    /sql/en_US-demo.sql
7629    /sql/en_US-new.sql
7630    install.html
7631    update.html (New file!)
7632    
7633 01-May-2007 Joe Hunt
7634  # Missing measure of units when printing sales orders
7635  # Update of Sales People caused a database error
7636  $ /sales/manage/sales_people.php
7637    /reporting/rep109.php
7638  
7639 30-Apr-2007 Joe Hunt
7640  + The selected menu tab is now shown with same background as hover color.
7641  $ config.php (default tab line 77. Change if you want)
7642    /includes/page/header.inc
7643    
7644 28-Apr-2007 Joe Hunt
7645  # When saving work order entries a lot of debug boxes appeared. Fixed
7646  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7647  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7648  $ /includes/db/manufacturing_db.inc
7649    /manufacturing/work_order_entry.php
7650    /manufacturing/includes/work_order_issue_ui.inc
7651    /manufacturing/includes/db/work_order_requirements_db.inc
7652    /manufacturing/includes/db/work_orders_quick_db.inc
7653    /manufacturing/inquiry/where_used_inquiry.php
7654    
7655 25-Apr-2007 Joe Hunt
7656  # Missing Date Picker
7657  $ /sales/customer_invoice.php
7658  # No JS popup window
7659  $ /sales/view/view_invoice.php
7660  
7661 24-Apr-2007 Joe Hunt
7662  ! New and better Date Picker, better cool theme.
7663  $ /includes/ui/ui_input.inc
7664    /includes/ui/ui_view.inc
7665    /reporting/includes/reports_classes.inc
7666    /themes/cool/default.css
7667
7668 -------------------- 1.0.1 Stable Released ----------------------
7669 23-Apr-2007 Joe Hunt
7670  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7671    the changes for selection lists customers/suppliers and the Audit Trail.
7672
7673 22-Apr-2007 Joe Hunt
7674  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7675    No Filter
7676  ! Changed the sort order in these selection lists from id to name.
7677  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7678  $ /reporting/reports_main.php
7679    /reporting/rep101.php
7680    /reporting/rep102.php
7681    /reporting/rep201.php
7682    /reporting/rep202.php
7683    /reporting/rep203.php
7684    /reporting/rep204.php
7685    /reporting/includes/reports_classes.inc
7686    /includes/ui/ui_lists.inc
7687    /gl/includes/db/gl_db_trans.inc
7688    config.php
7689    
7690 22-Apr-2007 Joe Hunt
7691  + Date Picker for all date fields.
7692  $ config.php
7693    /admin/fiscalyears.php
7694    /admin/void_transaction.php
7695    /includes/ui/ui_view.inc
7696    /includes/ui/ui_input.inc
7697    /dimensions/dimension_entry.php
7698    /dimensions/inquiry/search_dimensions.php
7699    /gl/gl_journal.php
7700    /gl/gl_deposit.php
7701    /gl/gl_payment.php
7702    /gl/bank_transfer.php
7703    /gl/inquiry/bank_inquiry.php
7704    /gl/inquiry/gl_account_inquiry.php
7705    /gl/inquiry/gl_trial_balance.php
7706    /gl/manage/exchange_rates.php
7707    /inventory/adjustments.php
7708    /inventory/transfers.php
7709    /inventory/inquiry/stock_movements.php
7710    /inventory/manage/items.php
7711    /manufacturing/work_order_add_finished.php
7712    /manufacturing/work_order_entry.php
7713    /manufacturing/work_order_issue.php
7714    /manufacturing/work_order_release.php
7715    /purchasing/supplier_payment.php
7716    /purchasing/po_entry_items.php
7717    /purchasing/po_receive_items.php
7718    /purchasing/supplier_credit.php
7719    /purchasing/supplier_credit_grns.php
7720    /purchasing/supplier_invoice.php
7721    /purchasing/supplier_invoice_grns.php
7722    /purchasing/supplier_trans_gl.php
7723    /purchasing/includes/ui/po_ui.inc
7724    /purchasing/inquity/po_search.php
7725    /purchasing/inquiry/po_search_completed.php
7726    /purchasing/inquiry/supplier_allocation_inquiry.php
7727    /purchasing/inquiry/supplier_inquiry.php
7728    /reporting/reports_main.php
7729    /reporting/includes/reports_classes.inc
7730    /sales/credit_note_entry.php
7731    /sales/customer_credit_invoice.php
7732    /sales/customer_payments.php
7733    /sales/sales_order_entry.php
7734    /sales/includes/ui/sales_order_ui.inc
7735    /sales/inquiry/customer_allocation_inquiry.php
7736    /sales/inquiry/customer_inquiry.php
7737    /sales/inquiry/sales_orders_view.php
7738    New image files:
7739    /themes/default/images/cal.gif
7740    /themes/default/images/next.gif
7741    /themes/default/images/prev.gif
7742
7743 19-Apr-2007 Joe Hunt
7744  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7745  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7746  $ /taxes/db/tax_types_db.inc
7747
7748  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7749  $ /gl/manage/gl_accounts.php
7750    /gl/includes/db/gl_db_accounts.inc
7751    /includes/ui/ui_input.inc
7752
7753 18-Apr-2007 Joe Hunt
7754  # Bug no 1702594, Logon Loop, fixed
7755  $ config.php
7756
7757 -------------------- 1.0a Stable Released ----------------------
7758 10-Apr-2007 Joe Hunt
7759  ! Release 1.0a established on SourceForge, fixing the bugs.
7760
7761 11-Apr-2007 Joe Hunt
7762  # Bug No 1698214, Creating Items, fixed
7763  $ /includes/ui/ui_lists.inc
7764  # Bug no 1698216, Item Movements, fixed
7765  $ /inventory/manage/items.php
7766
7767 -------------------- 1.0 Stable Released ----------------------
7768 10-Apr-2007 Joe Hunt
7769  ! Release 1.0 established on SourceForge.