0f0b192a1eb903c081b36e1668e1df338492fc80
[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 17-Nov-2009 Joe Hunt/Tom Hallman
23 ! Moved payment terms in documents for better view. Increased
24   space for legal text.
25 $ /reporting/includes/header2.inc
26   /reporting/includes/pdf_report.inc
27 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
28   Changed period in Journal Entries to one month instead of one year.
29 $ /gl/includes/db/gl_db_trans.inc
30   /gl/inquiry/journal_inquiry.php
31   
32 15-Nov-2009 Janusz Dobrowolski
33 + Added integration of custom and extended reports into reporting module; optimizations.
34 $ /reporting/prn_redirect.php
35   /reporting/reports_main.php
36   /reporting/includes/reports_classes.inc
37 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
38 $ /includes/ui/ui_lists.inc
39   /admin/backups.php
40   /admin/inst_module.php
41   /admin/print_profiles.php
42   /gl/includes/ui/gl_bank_ui.inc
43   /gl/includes/ui/gl_journal_ui.inc
44   /gl/manage/exchange_rates.php
45   /includes/ui/ui_input.inc
46   /inventory/cost_update.php
47   /inventory/prices.php
48   /inventory/purchasing_data.php
49   /inventory/reorder_level.php
50   /inventory/inquiry/stock_status.php
51   /inventory/manage/item_codes.php
52   /inventory/manage/items.php
53   /inventory/manage/sales_kits.php
54   /manufacturing/inquiry/where_used_inquiry.php
55   /manufacturing/manage/bom_edit.php
56   /purchasing/allocations/supplier_allocation_main.php
57   /purchasing/includes/ui/invoice_ui.inc
58   /purchasing/includes/ui/po_ui.inc
59   /sales/allocations/customer_allocation_main.php
60   /sales/manage/customer_branches.php
61
62 13-Nov-2009 Tom Hallman/Joe Hunt
63 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
64 $ /gl/gl_bank.php
65   /gl/gl_journal.php
66   /gl/includes/ui/gl_bank_ui.inc
67   /gl/includes/ui/gl_journal_ui.inc
68   /includes/ui/items_cart.inc
69 # Transaction bug in void_journal_trans()
70 $ /gl/includes/db/gl_db_trans.inc
71
72 12-Nov-2009 Tom Hallman/Joe Hunt
73 ! Cleaning the CHANGELOG.txt file
74 ! Changed to allow change of reference in GL modifying
75 $ /gl/includes/db/gl_db_trans.inc
76   /gl/gl_journal.php
77   /gl/includes/ui/bl_journal_ui.inc
78   /gl/view/gl_trans_view.php
79   /includes/references.inc
80   /includes/db/references_db.inc
81   
82 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
83 + Added amount range in gl inquires.
84 $ /gl/includes/db/gl_db_trans.inc
85   /gl/inquiry/gl_account_inquiry.php
86 ! Changed menu option text for GL inquiry
87 $ /applications/generalledger.php
88 # Fixed typo
89 $ /doc/access_levels.txt
90 # Fixed maximal memo line length.
91 $ /gl/includes/ui/gl_bank_ui.inc
92   /gl/includes/ui/gl_journal_ui.inc
93
94 12-Nov-2009 Tom Hallman/Joe Hunt
95 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
96   instead of sum of positive transaction.
97 $ /gl/inquiry/journal_inquiry.php
98
99 10-Nov-2009 Janusz Dobrowolski
100 # Fixed value for SA_SUPPBULKREP access area.
101 $ /includes/access_levels.inc
102   /sql/en_US-demo.sql
103   /sql/en_US-new.sql
104
105 10-Nov-2009 Joe Hunt
106 # disallow bank accounts in accounts list in Bank Deposits/Payments.
107   It produces double records in bank inquiry otherwise..
108 $ /gl/includes/ui/gl_bank_ui.inc
109 # disallow bank accounts in accounts list when type is Bank Deposits
110   or Payments. See above.
111 $ /gl/manage/gl_quick_entries.php
112 # type warning in dimension tags
113 $ /admin/tags.php
114
115 09-Nov-2009 Janusz Dobrowolski
116 ! Fixed help link to provide ctxhelp switch and clean the page context string.
117 $ /includes/page/header.inc
118
119 08-Nov-2009 Joe Hunt
120 # Bug in adding freight cost to sales order/quotation
121 $ /sales/inquiry/sales_orders_view.php
122 ! Additional improvements on layout display
123 $ /purchasing/includes/ui/invoice_ui.inc
124   /purchasing/view/view_po.php
125   /sales/view/view_sales_order.php
126 ! Changed the Running Balance column in Customer Transaction
127   to only show when the type is selected. The order is not
128   good before sorting in date order
129 $ /sales/inquiry/customer_inquiry.php  
130
131 07-Nov-2009 Janusz Dobrowolski
132 # Added missing help_context
133 $ /sales/inquiry/sales_orders_view.php
134
135 07-Nov-2009 Joe Hunt
136 ! More improvements on layout display.
137 $ /purchases/includes/ui/po_ui.inc
138   /inventory/includes/item_adjustments_ui.inc
139
140 06-Nov-2009 Janusz Dobrowolski
141 # Include sequence fixed.
142 $ /admin/tags.php
143   
144 06-Nov-2009 Joe Hunt
145 ! Improved layout in the new tax info display. Also old ones.
146 $ /sales/credit_invoice.php
147   /sales/customer_delivery.php
148   /sales/customer_invoice.php
149   /sales/includes/ui/sales_credit_ui.inc
150   /sales/includes/ui/sales_order_ui.inc
151
152 05-Nov-2009 Joe Hunt
153 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
154 $ /sales/includes/ui/sales_order_ui.inc
155   /sales/sales_order_entry.php
156 ! Include freight_cost in Sales Quotations, Orders in inquiries.
157 $ /sales/inquiry/sales_orders_view.php
158 # Bug on line 215 in /sales/customer_delivery.php
159 $ /sales/customer_delivery.php
160
161 04-Nov-2009 Tom Hallman/Joe Hunt
162 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
163 $ /gl/view/gl_deposit_view.php
164   /gl/view/gl_payment_view.php
165   
166 04-Nov-2009 Janusz Dobrowolski
167 # Fixed bug introduced during security update and merged from main trunk.
168 $ /admin/db/printers_db.inc
169
170 03-Nov-2009 Janusz Dobrowolski
171 ! Added optional parameter to add_bank_transaction
172 $ /gl/includes/db/gl_db_banking.inc
173 # Fixed missing default price_dec.
174 $ /includes/prefs/userprefs.inc
175
176 03-Nov-2009 Joe Hunt
177 # Bad debit account when debiting service items.
178 $ /purchasing/includes/db/invoice_db.inc
179 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
180 $ /includes/db/connect_db.inc
181 ! Better formatting of update.html
182 $ update.html
183 # Wrong presentation on reference and order in Customer Allocation Inquiry
184 $ /sales/inquiry/customer_allocation_inquiry.php
185 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
186   if global variable in config.php, $print_invoice_no = 0 (default).
187 $ /reporting/includes/header2.inc
188   /reporting/includes/reports_classes.inc
189   
190 02-Nov-2009 Janusz Dobrowolski
191 # Bad default value retrieved for service COGS account.
192 $ /inventory/manage/items.php
193
194 01-Nov-2009 Joe Hunt
195 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
196   and start of week is Saturday. For DatePicker.
197 $ config.default.php
198   /includes/date_functions.inc
199   /includes/ui/ui_view.inc
200 # Bugs in function show_users_online in users_db.inc
201 $ /admin/db/users_db.inc
202
203 01-Nov-2009 Janusz Dobrowolski
204 + Added default date format and date separator used before login.
205 $ /config.default.php
206   /includes/prefs/userprefs.inc
207
208 30-Oct-2009 Janusz Dobrowolski
209 # Fixed non-default company selection bug on login.
210 $ /includes/session.inc
211 ! Code cleanup.
212 $ /includes/db/connect_db.inc
213
214 30-Oct-2009 Joe Hunt
215 ! Changed name on folder for global help url to fawiki.
216 $ /config.default.php
217
218 29-Oct-2009 Janusz Dobrowolski
219 ! Changed context help organization to enable use of central multilanguage wiki.
220 $ /config.default.php
221   /admin/*.php
222   /applications/*.php
223   /dimensions/dimension_entry.php
224   /dimensions/inquiry/search_dimensions.php
225   /dimensions/view/view_dimension.php
226   /gl/*.php
227   /gl/inquiry/*.php
228   /gl/manage/*.php
229   /gl/view/*.php
230   /includes/page/header.inc
231   /inventory/*.php
232   /inventory/inquiry/*.php
233   /inventory/manage/*.php
234   /inventory/view/*.php
235   /manufacturing/*.php
236   /manufacturing/inquiry/*.php
237   /manufacturing/manage/*.php
238   /manufacturing/view/*.php
239   /purchasing/*.php
240   /purchasing/allocations/*.php
241   /purchasing/inquiry/*.php
242   /purchasing/manage/suppliers.php
243   /purchasing/view/*.php
244   /reporting/reports_main.php
245   /sales/*.php
246   /sales/allocations/*.php
247   /sales/inquiry/*.php
248   /sales/manage/*.php
249   /sales/view/*.php
250   /taxes/item_tax_types.php
251   /taxes/tax_groups.php
252   /taxes/tax_types.php
253   /themes/aqua/renderer.php
254   /themes/cool/renderer.php
255   /themes/default/renderer.php
256
257 28-Oct-2009 Joe Hunt
258 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
259   calendar year. The year selector selects the start of the fiscal year.
260   Only the last 12 months are shown.
261 $ /reporting/rep705.php
262
263 27-Oct-2009 Joe Hunt
264 # Database error when updating item.
265 $ /inventory/includes/db/items_db.inc
266 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
267 $ /dimensions/inquiry/search_dimensions.php
268   /manufacturing/search_work_orders.php
269   /purchasing/allocations/supplier_allocation_main.php
270   /purchasing/inquiry/po_search_completed.php
271   /purchasing/inquiry/po_search.php
272   /purchasing/inquiry/supplier_inquiry.php
273   /purchasing/inquiry/supplier_allocation_inquiry.php
274   /sales/inquiry/customer_allocation_inquiry.php
275   /sales/inquiry/sales_deliveries_view.php
276   /sales/inquiry/sales_orders_view.php
277   /sales/inquiry/customer_inquiry.php
278   
279 26-Oct-2009 Janusz Dobrowolski
280 # [0000177] Fixed error during gl class update.
281 $ /gl/includes/db/gl_db_account_types.inc
282
283 26-Oct-2009 Joe Hunt
284 # Fixed another compatibility issue with MySQL 3.xx (DATE)
285 $ /reporting/rep710.php
286 ! Late changes in empty.po and en_US.mo
287 $ /lang/new_language_template/LC_MESSAGES/empty.po
288   /lang/en_US/LC_MESSAGES/en_US.mo
289
290 24-Oct-2009 Janusz Dobrowolski
291 # Fixed compatibility issue with MySQL 3.xx
292 $ /admin/db/tags_db.inc
293
294 24-Oct-2009 Janusz Dobrowolski
295 + Default add/update button, ajax update.
296 $ /dimensions/dimension_entry.php
297   /gl/manage/gl_accounts.php
298 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
299 $ /includes/types.inc
300   /includes/ui/ui_lists.inc
301   /admin/inst_module.php
302   /includes/page/header.inc
303 # Fixed ajax support for multiply selects.
304 $ /js/utils.js
305 # Fixed buggy php behaviour when foreach is used on global array.
306 $ /frontaccounting.php
307
308 ------------------------------- Release 2.2 RC ----------------------------------
309 24-Oct-2009 Joe Hunt
310 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
311   fetches NO dimensions. 
312 $ /gl/includes/db/gl_db_trans.inc
313   /reporting/rep705.php
314   /reporting/includes/reports_classes.inc
315
316 24-Oct-2009 Janusz Dobrowolski
317 # Added text fields sanitiozation during upgrade to 2.2.
318 $ /sql/alter2.2.php
319 # Fixed error log warning (missing installed_extensions()) during upgrade .
320 $ /includes/session.inc
321 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
322 $ /includes/main.inc
323
324 23-Oct-2009 Janusz Dobrowolski
325 # Fixed 2.2 upgrade pre_check
326 $ /sql/alter2.2.php
327 # Fixed check_table() to avoid sparse messages in error log
328 $ /admin/inst_update.php
329 # Fixed module update and deletion.
330 $ /admin/inst_module.php
331
332 22-Oct-2009 Tom Hallman
333 + Added generic tags support and tags for dimensions/gl accounts.
334 $ /applications/dimensions.php
335   /applications/generalledger.php
336   /dimensions/dimension_entry.php
337   /gl/manage/gl_accounts.php
338   /includes/data_checks.inc
339   /includes/ui/ui_lists.inc
340   /admin/tags.php (new)
341   /admin/db/tags_db.inc (new)
342
343 22-Oct-2009 Janusz Dobrowolski
344 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
345 $ /includes/ui/ui_lists.inc
346 # Fixed double escaping during add/update.
347 $ /dimensions/includes/dimensions_db.inc
348 # More security fixes in sql statements.
349 $ /gl/manage/bank_accounts.php
350   /gl/manage/currencies.php
351   /gl/manage/exchange_rates.php
352   /gl/manage/gl_account_types.php
353   /gl/manage/gl_accounts.php
354   /includes/db/audit_trail_db.inc
355   /includes/db/comments_db.inc
356   /includes/db/inventory_db.inc
357   /includes/db/manufacturing_db.inc
358   /includes/db/references_db.inc
359 # Initial value for $next_extension_id added.
360 $ /admin/db/maintenance_db.inc
361 # Added fixing special chars in refs table during upgrade
362 $ /sql/alter2.2.php
363
364 21-Oct-2009 Joe Hunt
365 ! Changed install.html, update.html and empty.po files
366 $ install.html
367   update.html
368   /lang/new_language_template/LC_MESSAGES/empty.po
369 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
370   If this flag is set to 1 FA will show discretely the users online in the footer.
371 $ config.default.php
372   /admin/db/users_db.inc
373
374 21-Oct-2009 Janusz Dobrowolski
375 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
376 $ /sql/alter2.1.php
377   /sql/alter2.2.php
378   /sql/alter2.2rc.sql (new)
379   /admin/inst_upgrade.php
380 # Fixed help link.
381 $ /includes/page/header.inc
382 # Fixed upgrade of reference table to avoid duplicate record error.
383 $ /sql/alter2.2.php
384 # Fixed bug in array_selector 
385 $ /includes/ui/ui_lists.inc
386
387 20-Oct-2009 Janusz Dobrowolski
388 ! Conditional config files generation - prevents overwrite during upgrade.
389 $ /config.php (removed)
390   /installed_extensions.php (removed)
391   /company/0/installed_extensions.php (removed)
392   /config.default.php  (new initial default)
393   /config_db.php (removed initial version)
394   /admin/db/maintenance_db.inc
395   /includes/session.inc
396   /install/index.php
397   /install/save.php
398   /lang/installed_languages.inc (removed initial version)
399 ! Moving control to install wizard when config file does not exists.
400 $ /index.php
401 # Fixed db error message
402 $ /dimensions/includes/db/dimension_db.inc
403
404 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
405 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
406 $ /includes/db/connect_db.inc
407 # Fixed warnings on first page display
408 $ /admin/company_preferences.php
409 # Fixed erroneous message
410 $ /gl/manage/gl_account_types.php
411 # Security sql statements update against sql injection attacks.
412 $ /admin/attachments.php
413   /admin/payment_terms.php
414   /admin/print_profiles.php
415   /admin/printers.php
416   /admin/shipping_companies.php
417   /admin/view_print_transaction.php
418   /admin/db/company_db.inc
419   /admin/db/printers_db.inc
420   /admin/db/voiding_db.inc
421   /admin/db/users_db.inc
422   /dimensions/includes/dimensions_db.inc
423   /dimensions/inquiry/search_dimensions.php
424   /gl/bank_account_reconcile.php
425   /gl/gl_budget.php
426   /gl/includes/db/gl_db_account_types.inc
427   /gl/includes/db/gl_db_accounts.inc
428   /gl/includes/db/gl_db_bank_accounts.inc
429   /gl/includes/db/gl_db_bank_trans.inc
430   /gl/includes/db/gl_db_banking.inc
431   /gl/includes/db/gl_db_currencies.inc
432   /gl/includes/db/gl_db_rates.inc
433   /gl/includes/db/gl_db_trans.inc
434   /gl/inquiry/bank_inquiry.php
435   /gl/view/bank_transfer_view.php
436   /gl/view/gl_trans_view.php
437   /inventory/cost_update.php
438   /inventory/purchasing_data.php
439   /inventory/includes/db/items_category_db.inc
440   /inventory/includes/db/items_codes_db.inc
441   /inventory/includes/db/items_db.inc
442   /inventory/includes/db/items_locations_db.inc
443   /inventory/includes/db/items_prices_db.inc
444   /inventory/includes/db/items_trans_db.inc
445   /inventory/includes/db/items_units_db.inc
446   /inventory/includes/db/movement_types_db.inc
447   /inventory/inquiry/stock_movements.php
448   /inventory/manage/item_categories.php
449   /inventory/manage/item_units.php
450   /inventory/manage/items.php
451   /inventory/manage/locations.php
452   /inventory/manage/movement_types.php
453   /manufacturing/search_work_orders.php
454   /manufacturing/includes/db/work_centres_db.inc
455   /manufacturing/includes/db/work_order_issues_db.inc
456   /manufacturing/includes/db/work_order_produce_items_db.inc
457   /manufacturing/includes/db/work_order_requirements_db.inc
458   /manufacturing/includes/db/work_orders_db.inc
459   /manufacturing/includes/db/work_orders_quick_db.inc
460   /manufacturing/inquiry/where_used_inquiry.php
461   /manufacturing/manage/bom_edit.php
462   /manufacturing/manage/work_centres.php
463   /purchasing/po_entry_items.php
464   /purchasing/po_receive_items.php
465   /purchasing/supplier_credit.php
466   /purchasing/supplier_invoice.php
467   /purchasing/includes/purchasing_db.inc
468   /purchasing/includes/db/grn_db.inc
469   /purchasing/includes/db/invoice_db.inc
470   /purchasing/includes/db/invoice_items_db.inc
471   /purchasing/includes/db/po_db.inc
472   /purchasing/includes/db/supp_trans_db.inc
473   /purchasing/includes/db/suppalloc_db.inc
474   /purchasing/includes/db/suppliers_db.inc
475   /purchasing/inquiry/po_search.php
476   /purchasing/inquiry/po_search_completed.php
477   /purchasing/inquiry/supplier_allocation_inquiry.php
478   /purchasing/inquiry/supplier_inquiry.php
479   /purchasing/manage/suppliers.php
480
481 12-Oct-2009 Janusz Dobrowolski (merged)
482 # Fixed sql injection vulnerability on some php/mysql configurations
483 $ /admin/db/users_db.inc
484 ! Single quotes also encoded before database data insert
485 $ /admin/db/maintenance_db.inc
486   /includes/db/connect_db.inc
487   /reporting/includes/tcpdf.php
488   /sales/includes/cart_class.inc
489
490 16-Oct-2009 Janusz Dobrowolski
491 + Access control system description.
492 $ /doc/access_levels.txt (new)
493
494 14-Oct-2009 Janusz Dobrowolski
495 # [0000173] Missing global systypes_array declaration.
496 $ /purchasing/allocations/supplier_allocate.php
497
498 14-Oct-2009 Joe Hunt
499 # [0000172] Difference between Customer Balances and Print Statements
500 $ /reporting/rep108.pp
501
502 13-Oct-2009 Janusz Dobrowolski
503 # Fixed default page access.
504 $ /sales/inquiry/sales_orders_view.php
505
506 13-Oct-2009 Joe Hunt
507 + Added discrete users online in footer (from Wish List Forum) (New rerun)
508 $ /admin/db/users_db.inc
509   /sql/alter2.2.sql
510   /sql/en_US-new.sql
511   /sql/en_US-demo.sql
512   /themes/aqua/renderer.php
513   /themes/cool/renderer.php
514   /themes/default/renderer.php
515 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
516 $ /reporting/includes/reports_classes.inc
517 ! Code cleanup (old code removed)
518 $ /includes/ui_view.inc
519   
520 12-Oct-2009 Janusz Dobrowolski
521 # Fixed sql injection vulnerability on some php/mysql configurations
522 $ /admin/db/users_db.inc
523 # Fixed broken table editor page layout on duplicate record.
524 $ /gl/includes/db/gl_db_account_types.inc
525   /gl/includes/db/gl_db_accounts.inc
526   /gl/manage/gl_account_classes.php
527   /gl/manage/gl_account_types.php
528   /gl/manage/gl_accounts.php
529 # [0000169],[0000174] Removed sparse session var unset firing error.
530   /sales/allocations/customer_allocation_main.php
531   /purchasing/allocations/supplier_allocation_main.php
532
533 11-Oct-2000 Joe Hunt
534 # [0000168] Undefined variable: paylink in file rep110.php
535 $ /reporting/rep110.php
536   /reporting/includes/pdf_report.inc
537   
538 11-Oct-2009 Janusz Dobrowolski
539 + Added security area for sales quotes entry
540 $ /applications/customers.php
541   /includes/access_levels.inc
542   /sql/alter2.2.php
543   /sql/en_US-demo.sql
544   /sql/en_US-new.sql
545 + Standard SA_DENIED access level added.
546 $ /includes/current_user.inc
547 + Added helper function for setting page_security level depending on GET content and/or expression value
548 $ /includes/session.inc
549 # Fixed security areas sort order
550 $ /admin/security_roles.php
551 # Fixed page_security for various usage types.
552 $ /sales/sales_order_entry.php
553   /sales/inquiry/sales_orders_view.php
554
555 10-Oct-2009 Janusz Dobrowolski
556 ! Changed access control extensions support for modules/plugins to use unique extension ids
557 $ /admin/inst_module.php
558   /admin/security_roles.php
559   /admin/db/maintenance_db.inc
560   /includes/access_levels.inc
561   /includes/current_user.inc
562   /installed_extensions.php
563   /index.php
564 # Enabled error handling for extensions
565 $ /frontaccounting.php
566 # Page code rewrite
567 $ /admin/inst_module.php
568 # Fixed missing parameters in update_user_display_prefs call
569 $ /admin/users.php
570 ! Non-accesable menu options displayed as text instead of link
571 $ /applications/customers.php
572   /applications/dimensions.php
573   /applications/generalledger.php
574   /applications/inventory.php
575   /applications/manufacturing.php
576   /applications/setup.php
577   /applications/suppliers.php
578 # Fixed error handling for duplicate table records
579 $ /includes/errors.inc
580 # Fixed php 5.3 function name conflict
581 $ /includes/main.inc
582   /sales/inquiry/sales_orders_view.php
583 # Fixed delivery note edition bug (introduced during systypes rewrite)
584 $ /sales/includes/cart_class.inc
585 ! Changed page_security to SASALESINVOICE
586 $ /sales/inquiry/sales_deliveries_view.php
587
588 09-Oct-2009 Joe Hunt
589 + Added option to print delivery notes as packing slip in reports and links.
590 $ /includes/ui/ui_controls.inc 
591   /reporting/rep110.php
592   /reporting/reports_main.php
593   /reporting/includes/doctext.inc
594   /reporting/includes/doctext2.inc
595   /reporting/includes/header2.inc
596   /reporting/includes/pdf_report.inc
597   /reporting/includes/reporting.inc
598   /sales/customer_delivery.php
599   /sales/sales_order_entry.php
600   
601 08-Oct-2009 Joe Hunt
602 + Prepared the Report Engine for Tags handling.
603 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
604   dup_simple_codeandname_list().
605 $ /reporting/includes/reports_classes.inc
606 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
607 $ /reporting/reports_main.php
608   /reporting/rep301.php
609
610 06-Oct-2009 Tom Hallman
611 # moved commit_transaction and added a default use_transaction param in write_journal_entries
612 $ /gl/includes/db/gl_db_trans.inc
613 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
614 $ /gl/inquiry/journal_inquiry.php
615
616 03-Oct-2009 Janusz Dobrowolski
617 # Fixed false upgrade related error displayed in some situations on logout.
618 $ /access/logout.php
619 # Missing old_db declaration fixed.
620 $ /includes/current_user.inc
621 # Fixed combo_input and array_selector to accept array of selected items from POST.
622 $ /includes/ui/ui_lists.inc
623 !  Changed structure of tag_associations table.
624 $ /sql/alter2.sql
625   /sql/en_US-new.sql
626   /sql/en_US-demo.sql
627
628 03-Oct-2009 Joe Hunt
629 # Bad conversion of timestamp value in report audit trail.
630 $ /reporting/rep710.php
631
632 01-Oct-2009 Janusz Dobrowolski
633 ! Added comment on add_access_extensions usage.
634 $ /includes/access_levels.inc
635 # Removed sparse add_access_extensions() call.
636 $ /includes/session.inc
637 + Added support for multiply select options in combo_input.
638 $ /includes/ui/ui_lists.inc
639 ! Unaccesable menu options are now displayed as grey text.
640 $ /themes/aqua/default.css
641   /themes/aqua/renderer.php
642   /themes/cool/default.css
643   /themes/cool/renderer.php
644   /themes/default/default.css
645   /themes/default/renderer.php
646
647 ------------------------------- Release 2.2 Beta ----------------------------------
648 30-Sep-2009 Joe Hunt
649 ! Release 2.2 Beta
650 $ config.php
651   update.html
652 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
653 $ /includes/prefs/userprefs.inc
654   /sql/alter2.2.php
655 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
656 $ /admin/fiscalyears.php
657   /purchasing/supplier_payment.php
658   /sales/customer_payments.php
659 # Parse error in view_supp_payment.php
660 $ /purchasing/view/view_supp_payment.php
661
662 30-Sep-2009 Janusz Dobrowolski
663 ! Single quotes also encoded before database data insert
664 $ /admin/db/maintenance_db.inc
665   /includes/db/connect_db.inc
666   /reporting/includes/tcpdf.php
667   /sales/includes/cart_class.inc
668 # Included missing dimension configuration section.
669 $ /includes/access_levels.inc
670 ! Changed tag types array name
671 $ /includes/types.inc
672 # Message typo
673 $ /sql/alter2.2.php
674 # Fixed false error on payment without allocation.
675 $ /purchasing/supplier_payment.php
676   /sales/customer_payments.php
677 # Fixed access to payments when deposits are disabled.
678 $ /gl/gl_bank.php
679 ! Access level checking moved to page() function to make session start 
680         and page access checks independent.
681 $ /includes/main.inc
682   /includes/session.inc
683 # Back link on upgrade help page
684   /includes/current_user.inc
685
686 29-Sep-2009 Tom Hallman
687 ! Changes in tags table structure, tags related security areas
688 $ /includes/access_levels.inc
689   /includes/types.inc
690   /sql/alter2.2.php
691   /sql/alter2.2.sql
692   /sql/en_US-demo.sql
693   /sql/en_US-new.sql
694
695 29-Sep-2009 Janusz Dobrowolski
696 # Fixed sql error during sales order line update with line cancelation.
697 $ /sales/includes/db/sales_order_db.inc
698
699 29-Sep-2009 Joe Hunt
700 ! Improved layout on documents etc and new empty language file.
701 $ /doc/*.txt
702   update.html
703   /lang/new_language_template/LC_MESSAGES/empty.po
704   
705 28-Sep-2009 Janusz Dobrowolski
706 + Rewritten extensions system to enable per company module/plugin activation. 
707 $ /frontaccounting.php
708   /installed_extensions.php
709   /admin/create_coy.php
710   /admin/inst_module.php
711   /admin/inst_lang.php
712   /admin/db/maintenance_db.inc
713   /applications/customers.php
714   /applications/dimensions.php
715   /applications/generalledger.php
716   /applications/inventory.php
717   /applications/manufacturing.php
718   /applications/setup.php
719   /applications/suppliers.php
720   /includes/access_levels.inc
721   /includes/current_user.inc
722   /includes/main.inc
723   /includes/session.inc
724   /includes/ui/ui_lists.inc
725   /sql/alter2.2.php
726   /modules/installed_modules.php (Removed)
727 # Prevented switching off access to security role editor for current role.
728 $ /admin/security_roles.php
729
730 25-Sep-2009 Joe Hunt
731 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
732 $ /sales/includes/ui/sales_order_ui.inc
733 ! Improved layout of login screen
734 $ /addess/login.php
735   /themes/default/login.css
736   
737 24-Sep-2009 Janusz Dobrowolski
738 + Additional fields for secondary phone and/or general notes in customers, 
739  cust_branches, shippers, locations and suppliers tables.
740 $ /admin/shipping_companies.php
741   /inventory/includes/db/items_locations_db.inc
742   /inventory/manage/locations.php
743   /purchasing/manage/suppliers.php
744   /sales/manage/customer_branches.php
745   /sales/manage/customers.php
746   /sql/alter2.2.sql
747   /sql/en_US-demo.sql
748   /sql/en_US-new.sql
749
750 24-Sep-2009 Joe Hunt
751 # Parse error
752 $ /sales/inquiry/customer_inquiry.php
753
754 23-Sep-2009 Janusz Dobrowolski
755 # Fixed crash for all transaction types report
756 $ /reporting/rep702.php
757
758 23-Sep-2009 Joe Hunt
759 # Cleaning from javascript errors.
760 $ /access/login.php
761   /admin/fiscalyears.php
762 # missing unset of post variable (DayNumber).
763 $ /admin/payment_terms.php
764 ! Changed login to be dependent only by login.css
765 $ /themes/default/login.css
766   
767 22-Sep-2009 Joe Hunt
768 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
769 $ /install/index.php
770   /install/save.php
771 ! Updated the install.html and created a doc txt file, about sales quotations.
772 $ install.html
773   /doc/2.2_Beta.txt
774   /doc/sales_quotations.txt
775 ! Changed login.php and logout.php to be neutral and tried to use our own api.
776 $ /access/login.php
777   /access/logout.php
778 # parse error in login_fail
779 $ /includes/session.inc
780   
781 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
782 ! Added info on timeout and default bank accounts.
783 $ /doc/2.2_Beta.txt
784 ! Tags support related changes in database
785 $ /sql/alter2.2.sql
786   /sql/en_US-demo.sql
787   /sql/en_US-new.sql
788
789 20-Sep-2009 Joe Hunt
790 ! Removed editable rate field in tax_group_items.
791 $ /taxes/tax_groups.php
792 # Fixed report layout
793 $ /reporting/rep704.php
794
795 20-Sep-2009 Janusz Dobrowolski
796 + Optional demo data checkbox on install page.
797 $ /install/index.php
798   /install/save.php
799 # Fixed previous interface mode after timeout.
800 $ /access/login.php
801 + Optional additional security roles includable from modules/extensions
802 $ /admin/inst_module.php
803   /admin/security_roles.php
804   /includes/access_levels.inc
805   /installed_extensions.php
806 ! Bug with rates display fixed in single form layout.
807 $ /taxes/tax_groups.php
808 # Fixed 'bad password' info screen to be usable also in non-js mode.
809 $ /includes/session.inc
810 # Fixed debtors_master name size.
811 $ /sql/en_US-new.sql
812   /sql/en_US-demow.sql
813
814 19-Sep-2009 Janusz Dobrowolski
815 + Support for inactive record control added, optimizations.
816 $ /includes/db_pager.inc
817   /includes/ui/db_pager_view.inc
818 ! db_pager instead of simple table used for table of branches
819 $ /sales/manage/customer_branches.php
820 ! Cleanup after db_pager optimization
821 $ /admin/view_print_transaction.php
822   /dimensions/inquiry/search_dimensions.php
823   /gl/bank_account_reconcile.php
824   /gl/inquiry/journal_inquiry.php
825   /gl/manage/exchange_rates.php
826   /manufacturing/search_work_orders.php
827   /manufacturing/inquiry/where_used_inquiry.php
828   /purchasing/allocations/supplier_allocation_main.php
829   /purchasing/inquiry/po_search.php
830   /purchasing/inquiry/po_search_completed.php
831   /purchasing/inquiry/supplier_allocation_inquiry.php
832   /purchasing/inquiry/supplier_inquiry.php
833   /sales/allocations/customer_allocation_main.php
834   /sales/inquiry/customer_allocation_inquiry.php
835   /sales/inquiry/customer_inquiry.php
836   /sales/inquiry/sales_deliveries_view.php
837   /sales/inquiry/sales_orders_view.php
838 # Additional fix after removal of bank account report parameter
839 $ /sales/create_recurrent_invoices.php
840   /reporting/rep107.php
841
842 19-Sep-2009 Joe Hunt
843 # Eliminate PT_WORKORDER from payment_person_types_list
844 $ /includes/ui/ui_lists.inc
845 ! Error msg in Bank Transfer if no Bank Charge Account set.
846 $ /gl/bank_transfer.php
847
848 18-Sep-2009 Janusz Dobrowolski
849 + Added currency default bank accounts used in reporting instead of manual account selector.
850 $ /gl/includes/db/gl_db_bank_accounts.inc
851   /gl/manage/bank_accounts.php
852   /reporting/rep107.php
853   /reporting/rep108.php
854   /reporting/rep109.php
855   /reporting/rep111.php
856   /reporting/rep209.php
857   /reporting/reports_main.php
858   /reporting/includes/reporting.inc
859   /sql/alter2.2.sql
860   /sql/en_US-demo.sql
861   /sql/en_US-new.sql
862
863 17-Sep-2009 Joe Hunt
864 + Added release note file for 2.2.
865 $ /doc/2.2-Beta.txt
866
867 16-Sep-2009 Joe Hunt
868 ! Clean ups in default themes.
869 $ config.php
870   /admin/display_prefs.php
871   /themes/default/default.css
872   /themes/aqua/default.css
873   /themes/cool/default.css
874 # Removing php5 date warnings
875 $ /includes/date_functions.inc
876   
877 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
878 # Fixed journal entry type and systype selectors
879 # Restore of the 4 include files in types.inc
880 $ /includes/types.inc
881 ! Cleanup
882 $ /includes/ui/ui_lists.inc
883   /reporting/includes/reports_classes.inc
884 ! Changed security roles in default COAs.
885 $ /sql/en_US-demo.sql
886   /sql/en_US-new.sql
887 # Fixed GET call continuation after timeout and logout page access without authorization
888 $ /access/login.php
889   /includes/session.inc
890   /includes/prefs/userprefs.inc
891
892 14-Sep-2009 Joe Hunt
893 ! Changed all numeric constants to the new defined constants. A huge task.
894 $ /admin/fiscalyears.php
895   /admin/forms_setup.php
896   /admin/view_print_transaction.php
897   /admin/void_transaction.php
898   /gl/includes/db/gl_db_banking.inc
899   /gl_includes/db/gl_db_trans.inc
900   /gl/inquiry/journal_inquiry.php
901   /includes/systypes.inc
902   /includes/ui/allocation_cart.inc
903   /includes/ui/ui_view.inc
904   /inventory/inquiry/stock_movements.php
905   /manufacturing/includes/db/work_order_issues_db.inc
906   /manufacturing/includes/db/work_order_produce_items.inc
907   /manufacturing/view/wo_production_view.php
908   /purchasing/po_receive_items.php
909   /purchasing/supplier_credit.php
910   /purchasing/supplier_invoice.php
911   /purchasing/supplier_payment.php
912   /purchasing/allocations/supplier_allocation_main.php
913   /purchasing/includes/db/grn_db.inc
914   /purchasing/includes/db/invoice_db.inc
915   /purchasing/includes/db/suballoc_db.inc
916   /purchasing/includes/db/suppliers_db.inc
917   /purchasing/includes/db/supp_payment_db.inc
918   /purchasing/includes/db/supp_trans_db.inc
919   /purchasing/includes/ui/grn_ui.inc
920   /purchasing/includes/ui/invoice_ui.inc
921   /purchasing/inquiry/supplier_allocation_inquiry.php
922   /purchasing/inquiry/supplier_inquiry.php
923   /purchasing/view/view_grn.php
924   /purchasing/view/view_po.php
925   /purchasing/view/view_supp_credit.php
926   /purchasing/view/view_supp_invoice.php
927   /purchasing/view/view_supp_payment.php
928   /reporting/rep101.php
929   /reporting/rep102.php
930   /reporting/rep103.php
931   /reporting/rep105.php
932   /reporting/rep106.php
933   /reporting/rep107.php
934   /reporting/rep108.php
935   /reporting/rep109.php
936   /reporting/rep110.php
937   /reporting/rep111.php
938   /reporting/rep201.php
939   /reporting/rep202.php
940   /reporting/rep203.php
941   /reporting/rep304.php
942   /reporting/rep409.php
943   /reporting/rep709.php
944   /reporting/includes/reporting.inc
945   /reporting/includes/reports_classes.inc
946   /sales/create_recurrent_invoices.php
947   /sales/credit_note_entry.php
948   /sales/customer_credit_invoice.php
949   /sales/customer_delivery.php
950   /sales/customer_invoice.php
951   /sales/customer_payments.php
952   /sales/sales_order_entry.php
953   /sales/includes/cart_class.inc
954   /sales/includes/sales_db.inc
955   /sales/includes/db/custalloc_db.inc
956   /sales/includes/db/cust_trans_db.inc
957   /sales/includes/db/payment_db.inc
958   /sales/includes/db/sales_credit_db.inc
959   /sales/includes/db/sales_delivery_db.inc
960   /sales/includes/db/sales_invoice_db.inc
961   /sales/includes/db/sales_order_db.inc
962   /sales/includes/ui/sales_order_ui.inc
963   /sales/inquiry/customer_allocation_inquiry.php
964   /sales/inquiry/customer_inquiry.php
965   /sales/inquiry/sales_deliveries_view.php
966   /sales/inquiry/sales_orders_view.php
967   /sales/manage/recurrent_invoices.php
968   /sales/view/view_credit.php
969   /sales/view/view_dispatch.php
970   /sales/view/view_invoice.php
971   /sales/view/view_sales_order.php
972   
973 13-Sep-2009 Janusz Dobrowolski
974 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
975  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
976 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
977 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
978 and htmlspecialchars() for unsupported encodings.
979 $ /frontaccounting.php
980   /admin/display_prefs.php
981   /admin/fiscalyears.php
982   /admin/forms_setup.php
983   /admin/view_print_transaction.php
984   /admin/void_transaction.php
985   /admin/db/voiding_db.inc
986   /dimensions/dimension_entry.php
987   /dimensions/includes/dimensions_db.inc
988   /dimensions/inquiry/search_dimensions.php
989   /dimensions/view/view_dimension.php
990   /gl/bank_account_reconcile.php
991   /gl/bank_transfer.php
992   /gl/gl_bank.php
993   /gl/gl_journal.php
994   /gl/includes/db/gl_db_banking.inc
995   /gl/includes/db/gl_db_trans.inc
996   /gl/includes/ui/gl_bank_ui.inc
997   /gl/inquiry/bank_inquiry.php
998   /gl/inquiry/gl_account_inquiry.php
999   /gl/inquiry/journal_inquiry.php
1000   /gl/manage/bank_accounts.php
1001   /gl/manage/gl_account_types.php
1002   /gl/view/bank_transfer_view.php
1003   /gl/view/gl_deposit_view.php
1004   /gl/view/gl_payment_view.php
1005   /gl/view/gl_trans_view.php
1006   /includes/reserved.inc (Removed)
1007   /includes/JsHttpRequest.php
1008   /includes/banking.inc
1009   /includes/errors.inc
1010   /includes/main.inc
1011   /includes/references.inc
1012   /includes/session.inc
1013   /includes/types.inc
1014   /includes/lang/gettext.php
1015   /includes/lang/language.php
1016   /includes/page/footer.inc
1017   /includes/prefs/sysprefs.inc
1018   /includes/prefs/userprefs.inc
1019   /includes/ui/allocation_cart.inc
1020   /includes/ui/items_cart.inc
1021   /includes/ui/ui_globals.inc
1022   /includes/ui/ui_lists.inc
1023   /includes/ui/ui_view.inc
1024   /inventory/adjustments.php
1025   /inventory/cost_update.php
1026   /inventory/transfers.php
1027   /inventory/includes/item_adjustments_ui.inc
1028   /inventory/includes/stock_transfers_ui.inc
1029   /inventory/includes/db/items_adjust_db.inc
1030   /inventory/includes/db/items_trans_db.inc
1031   /inventory/includes/db/items_transfer_db.inc
1032   /inventory/inquiry/stock_movements.php
1033   /inventory/manage/movement_types.php
1034   /inventory/view/view_adjustment.php
1035   /inventory/view/view_transfer.php
1036   /manufacturing/search_work_orders.php
1037   /manufacturing/work_order_add_finished.php
1038   /manufacturing/work_order_costs.php
1039   /manufacturing/work_order_entry.php
1040   /manufacturing/work_order_issue.php
1041   /manufacturing/work_order_release.php
1042   /manufacturing/includes/manufacturing_ui.inc
1043   /manufacturing/includes/work_order_issue_ui.inc
1044   /manufacturing/includes/db/work_order_issues_db.inc
1045   /manufacturing/includes/db/work_order_produce_items_db.inc
1046   /manufacturing/includes/db/work_orders_db.inc
1047   /manufacturing/includes/db/work_orders_quick_db.inc
1048   /manufacturing/view/wo_issue_view.php
1049   /manufacturing/view/wo_production_view.php
1050   /manufacturing/view/work_order_view.php
1051   /purchasing/po_entry_items.php
1052   /purchasing/po_receive_items.php
1053   /purchasing/supplier_credit.php
1054   /purchasing/supplier_invoice.php
1055   /purchasing/supplier_payment.php
1056   /purchasing/allocations/supplier_allocate.php
1057   /purchasing/allocations/supplier_allocation_main.php
1058   /purchasing/includes/purchasing_db.inc
1059   /purchasing/includes/db/grn_db.inc
1060   /purchasing/includes/db/invoice_db.inc
1061   /purchasing/includes/db/po_db.inc
1062   /purchasing/includes/db/supp_payment_db.inc
1063   /purchasing/includes/db/suppalloc_db.inc
1064   /purchasing/includes/ui/grn_ui.inc
1065   /purchasing/includes/ui/invoice_ui.inc
1066   /purchasing/includes/ui/po_ui.inc
1067   /purchasing/inquiry/po_search.php
1068   /purchasing/inquiry/po_search_completed.php
1069   /purchasing/inquiry/supplier_allocation_inquiry.php
1070   /purchasing/inquiry/supplier_inquiry.php
1071   /purchasing/view/view_supp_credit.php
1072   /purchasing/view/view_supp_payment.php
1073   /reporting/rep101.php
1074   /reporting/rep102.php
1075   /reporting/rep103.php
1076   /reporting/rep104.php
1077   /reporting/rep105.php
1078   /reporting/rep108.php
1079   /reporting/rep201.php
1080   /reporting/rep202.php
1081   /reporting/rep203.php
1082   /reporting/rep204.php
1083   /reporting/rep301.php
1084   /reporting/rep302.php
1085   /reporting/rep303.php
1086   /reporting/rep304.php
1087   /reporting/rep409.php
1088   /reporting/rep601.php
1089   /reporting/rep702.php
1090   /reporting/rep704.php
1091   /reporting/rep709.php
1092   /reporting/rep710.php
1093   /reporting/includes/header2.inc
1094   /reporting/includes/reporting.inc
1095   /reporting/includes/reports_classes.inc
1096   /sales/create_recurrent_invoices.php
1097   /sales/credit_note_entry.php
1098   /sales/customer_credit_invoice.php
1099   /sales/customer_delivery.php
1100   /sales/customer_invoice.php
1101   /sales/customer_payments.php
1102   /sales/sales_order_entry.php
1103   /sales/allocations/customer_allocate.php
1104   /sales/allocations/customer_allocation_main.php
1105   /sales/includes/cart_class.inc
1106   /sales/includes/sales_db.inc
1107   /sales/includes/db/cust_trans_db.inc
1108   /sales/includes/db/custalloc_db.inc
1109   /sales/includes/db/payment_db.inc
1110   /sales/includes/db/sales_credit_db.inc
1111   /sales/includes/db/sales_delivery_db.inc
1112   /sales/includes/db/sales_invoice_db.inc
1113   /sales/includes/db/sales_order_db.inc
1114   /sales/includes/ui/sales_credit_ui.inc
1115   /sales/includes/ui/sales_order_ui.inc
1116   /sales/inquiry/customer_allocation_inquiry.php
1117   /sales/inquiry/customer_inquiry.php
1118   /sales/inquiry/sales_deliveries_view.php
1119   /sales/inquiry/sales_orders_view.php
1120   /sales/manage/customers.php
1121   /sales/view/view_credit.php
1122   /sales/view/view_dispatch.php
1123   /sales/view/view_invoice.php
1124   /sales/view/view_receipt.php
1125   /taxes/tax_groups.php
1126
1127 11-Sep-2009 Joe Hunt
1128 ! Changed so deleting of fiscal year also handles sales quotations
1129 ! Check that new closing accounts have been set before closure.
1130 $ /admin/fiscalyears.php
1131 ! Check that new bank charge account have been set before adding bank charge.
1132 $ /sales/customer_payments.php
1133   /purchasing/supplier_payment.php
1134
1135 10-Sep-2009 Joe Hunt
1136 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1137 $ /includes/ui/allocation_cart.inc
1138 # Small typo error in types.inc
1139 /includes/types.inc
1140
1141 09-Sep-2009 Janusz Dobrowolski
1142 # Added two special access areas for bank gl postings and grn removal.
1143 $ /gl/gl_journal.php
1144   /gl/includes/ui/gl_journal_ui.inc
1145   /includes/access_levels.inc
1146   /purchasing/supplier_invoice.php
1147   /purchasing/includes/ui/invoice_ui.inc
1148   /sql/alter2.2.php
1149 ! Added generic access level checking function can_access().
1150 $ /includes/current_user.inc
1151 ! Code cleanup
1152 $ /admin/users.php
1153 # Activated javascript confirm dialogs
1154 $ /js/inserts.js
1155 # Fixed dialogs containing newlines.
1156 $ /includes/ui/ui_input.inc
1157 + Added js confirm dialogs for deleting and restoring backup files.
1158 $ /admin/backups.php
1159
1160 08-Sep-2009 Joe Hunt
1161 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1162 $ /admin/view_print_transaction.php
1163   /admin/void_transaction.php
1164   /admin/db/voiding_db.inc
1165   /sales/includes/db/sales_order_db.inc
1166   /sales/view/view_sales_order.php
1167   
1168 08-Sep-2009 Janusz Dobrowolski
1169 + Added detection of partial db upgrade.
1170 $ /admin/inst_upgrade.php
1171   /sql/alter2.1.php
1172   /sql/alter2.2.php
1173 # Small fixes to db upgrade for quotations
1174 $ /sql/alter2.2.php
1175   /sql/alter2.2.sql
1176 # Added missing sys info for quotations, fixed reference for SO
1177 $ /includes/systypes.inc
1178 # Removed obsolete field in sys_types
1179 $ /sql/en_US-demo.sql
1180   /sql/en_US-new.sql
1181 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1182 $ /dimensions/inquiry/search_dimensions.php
1183   /includes/date_functions.inc
1184   /manufacturing/search_work_orders.php
1185   /manufacturing/work_order_add_finished.php
1186   /manufacturing/work_order_costs.php
1187   /sales/sales_order_entry.php
1188   /sales/includes/cart_class.inc
1189   /sales/includes/ui/sales_order_ui.inc
1190
1191 08-Sep-2009 Joe Hunt
1192 + Added Sales Quotations, inquiry and report
1193 $ /applications/customers.php
1194   /includes/types.inc
1195   /includes/ui/ui_view.inc
1196   /reporting/rep105.php
1197   /reporting/rep107.php
1198   /reporting/rep109.php
1199   /reporting/rep110.php
1200   /reporting/rep111.php (new file)
1201   /reporting/reports_main.php
1202   /reporting/includes/doctext.php
1203   /reporting/includes/doctext2.php
1204   /reporting/includes/header2.inc
1205   /reporting/includes/reporting.inc
1206   /reporting/includes/reports_classes.inc
1207   /sales/customer_delivery.php
1208   /sales/customer_invoice.php
1209   /sales/sales_order_entry.php
1210   /sales/includes/cart_class.inc
1211   /sales/includes/db/sales_delivery_db.inc
1212   /sales/includes/db/sales_order_db.inc
1213   /sales/includes/ui/sales_order_ui.inc
1214   /sales/inquiry/sales_orders_view.php
1215   /sales/view/view_dispatch.php
1216   /sales/view/view_invoice.php
1217   /sales/view/view_sales_order.php
1218   /sql/alter2.2.sql
1219   /sql/en_US-demo.sql
1220   /sql/en_US-new.sql
1221 ! Allow re-opening of Dimensions
1222 $ /dimensions/dimension_entry.php
1223   /dimensions/includes/dimensions_db.inc
1224   /dimensions/inquiry/search_dimensions.php
1225   
1226 01-Sep-2009 Janusz Dobrowolski
1227 # Fixed security sections db update.
1228 $ /admin/security_roles.php
1229 # Fixed ui behaviour during FA ugrade.
1230 $ /includes/current_user.inc
1231   /includes/session.inc
1232   /access/login.php
1233 # Company directory where not deleted during company removal.
1234 $ /admin/create_coy.php
1235   /includes/main.inc
1236 # Fixed old security settings import.
1237   /sql/alter2.2.php
1238   /sql/alter2.2.sql
1239
1240 31-Aug-2009 Janusz Dobrowolski
1241 ! gl accounts selector ordered by account class id
1242 $ /includes/ui/ui_lists.inc
1243 ! Changed security modules to sections
1244 $ /admin/security_roles.php
1245   /admin/db/security_db.inc
1246 ! Fine tuned security sections/areas.
1247 $ /includes/access_levels.inc
1248 + Optimized js compressor (up to 5 times faster)
1249 $ /includes/main.inc
1250 ! Changed order of gl account selector, added security roles list.
1251 $ /includes/ui/ui_lists.inc
1252 ! Switch to new access levels system
1253 $ /config.php
1254   /index.php
1255   /access/logout.php
1256   /access/timeout.php
1257   /admin/*.php
1258   /admin/db/users_db.inc
1259   /applications/application.php
1260   /applications/setup.php
1261   /dimensions/dimension_entry.php
1262   /dimensions/inquiry/search_dimensions.php
1263   /dimensions/view/view_dimension.php
1264   /gl/*.php
1265   /gl/inquiry/*.php
1266   /gl/manage/*.php
1267   /gl/view/*.php
1268   /includes/current_user.inc
1269   /includes/session.inc
1270   /inventory/*.php
1271   /inventory/inquiry/*.php
1272   /inventory/manage/*.php
1273   /inventory/view/*.php
1274   /manufacturing/*.php
1275   /manufacturing/inquiry/*.php
1276   /manufacturing/manage/*.php
1277   /manufacturing/view/*.php
1278   /purchasing/*.php
1279   /purchasing/allocations/*.php
1280   /purchasing/inquiry/*.php
1281   /purchasing/manage/suppliers.php
1282   /purchasing/view/*.php
1283   /reporting/prn_redirect.php
1284   /reporting/rep*.php
1285   /reporting/reports_main.php
1286   /reporting/includes/pdf_report.inc
1287   /sales/*.php
1288   /sales/allocations/*.php
1289   /sales/inquiry/*.php
1290   /sales/manage/*.php
1291   /sales/view/*.php
1292   /sql/alter2.2.php
1293   /sql/alter2.2.sql
1294   /sql/en_US-demo.sql
1295   /sql/en_US-new.sql
1296   /taxes/*.php
1297
1298 28-Aug-2009 Joe Hunt
1299 # The reference for deposits and payments didn't show up in Tax Report
1300 $ /reporting/rep709.php
1301 # Minor bug in Quick Entries display
1302 $ /includes/ui/ui_view.inc
1303   
1304 27-Aug-2009 Joe Hunt
1305 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1306 $ /sql/en_US-demo.sql
1307   /sql/en_US-new.sql
1308   
1309 26-Aug-2009 Janusz Dobrowolski
1310 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1311
1312 $ /config.php
1313   /includes/ui/ui_view.inc
1314   /includes/current_user.inc
1315   /includes/ui/ui_input.inc
1316   /inventory/purchasing_data.php
1317   /install/save.php
1318   /gl/manage/gl_accounts.php
1319   /gl/includes/gl_db_accounts.inc
1320   /gl/includes/db/gl_db_bank_accounts.inc
1321   /gl/manage/gl_quick_entries.php
1322   /gl/manage/gl_account_classes.php
1323   /gl/includes/db/gl_db_bank_trans.inc
1324   /purchasing/includes/db/invoice_db.inc
1325   /purchasing/includes/ui/invoice_ui.inc
1326   /purchasing/includes/ui/po_ui.inc
1327   /purchasing/includes/supp_trans_class.inc
1328   /purchasing/po_receive_items.php
1329   /purchasing/view/view_grn.php
1330   /purchasing/view/view_po.php
1331   /purchasing/supplier_payment.php
1332   /purchasing/includes/purchasing_db.inc
1333   /purchasing/includes/db/invoice_db.inc
1334   /reporting/reports_main.php
1335   /reporting/includes/header2.inc
1336   /reporting/rep209.php
1337   /reporting/rep109.php
1338   /reporting/rep702.php
1339   /sales/customer_payments.php
1340   /sales/customer_credit_invoice.php
1341   /sales/customer_delivery.php
1342   /sales/customer_invoice.php
1343   /sales/includes/db/payments_db.inc
1344   /sales/includes/db/sales_order_db.inc
1345   /sales/manage/sales_points.php
1346   /taxes/tax_calc.inc
1347
1348 26-Aug-2009 Joe Hunt
1349 # Changed the text Manifactoring => Manifacturing
1350 $ /reporting/reports_main.php
1351
1352 25-Aug-2009 Joe Hunt
1353 + Added reference number in report List of Journal Entries.
1354 $ /reporting/rep702.php
1355 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1356   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1357 $ config.php
1358   /admin/display_prefs.php
1359   /admin/inst_module.php
1360   /admin/db/users_db.inc
1361   /includes/current_user.inc
1362   /includes/types.inc
1363   /includes/page/header.inc
1364   /includes/prefs/userprefs.inc
1365   /includes/ui/ui_lists.inc
1366   /sql/alter2.2.sql
1367   /sql/en_US-demo.sql
1368   /sql/en_US-new.sql
1369   
1370
1371 24-Aug-2009 Janusz Dobrowolski
1372 # Fixed warning displayed before db upgrade.
1373 $ /includes/current_user.inc
1374 # Small final page layout fix
1375 $ /purchasing/po_entry_items.php
1376 + Additional links to next document on final pages.
1377 $ /purchasing/po_receive_items.php
1378   /purchasing/supplier_invoice.php
1379 # Fixed focus issues on hyperlinks
1380 $ /includes/ui/ui_controls.inc
1381
1382 23-Aug-2009 Janusz Dobrowolski
1383 + Implemented customizable authentication timeout.
1384 $ /access/timeout.php (new)
1385   /access/login.php
1386   /admin/company_preferences.php
1387   /admin/db/company_db.inc
1388   /includes/current_user.inc
1389   /includes/session.inc
1390   /includes/ui/ui_input.inc
1391   /sql/alter2.2.php
1392   /sql/alter2.2.sql
1393   /sql/en_US-demo.sql
1394   /sql/en_US-new.sql
1395 ! Reorganized access control structures for easier customizing.
1396 $ /includes/access_levels.inc
1397   /admin/security_roles.php
1398
1399 20-Aug-2009 Janusz Dobrowolski
1400 ! Tax Item Types moved to Setup module
1401 $ /applications/inventory.php
1402   /applications/setup.php
1403 + Partial changes for new access control.
1404 $ /admin/security_roles.php (new)
1405   /admin/db/security_db.inc (new)
1406   /includes/access_levels.inc
1407   /includes/ui/ui_lists.inc
1408   /sql/alter2.2.sql
1409   /sql/en_US-demo.sql
1410
1411 04-Aug-2009 Joe Hunt
1412 + Added email links after creating documents
1413 $ /includes/ui/ui_controls.inc
1414   /manufacturing/work_order_entry.php
1415   /purchasing/po_entry_items.php
1416   /reporting/reports_main.php
1417   /reporting/includes/reporting.inc
1418   /sales/create_recurrent_invoices.php
1419   /sales/credit_note_entry.php
1420   /sales/customer_delivery.php
1421   /sales/customer_invoice.php
1422   /sales/sales_order_entry.php
1423 ! Added new access levels
1424 $ /includes/access_levels.inc (new file)
1425   
1426 03-Aug-2009 Janusz Dobrowolski
1427 + Clone record option added.
1428 $ /includes/ui/ui_input.inc
1429   /inventory/manage/item_categories.php
1430   /inventory/manage/items.php
1431 # Fixed default focus for some controls
1432 $ /includes/ui/ui_input.inc
1433 # Fixed popup top placement on FF2
1434 $ /js/inserts.js
1435 ! Default submit changed
1436 $ /purchasing/po_receive_items.php
1437
1438 + Customer/branch/supplier selectable by additional short name instead of full name.
1439 $ /purchasing/manage/suppliers.php
1440   /sales/manage/customer_branches.php
1441   /sales/manage/customers.php
1442   /includes/ui/ui_lists.inc
1443   /sql/alter2.2.sql
1444   /sql/en_US-demo.sql
1445   /sql/en_US-new.sql
1446
1447 01-Aug-2009 Joe Hunt
1448 ! Reduced size of the icons to 12 pix.
1449 $ /includes/ui/ui_input.inc
1450
1451 31-Jul-2009 Janusz Dobrowolski
1452 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1453 $ /admin/attachments.php
1454   /inventory/purchasing_data.php
1455   /includes/db/manufacturing.inc
1456   /gl/manage/bank_accounts.php
1457   /gl/includes/db/gl_db_banking.inc
1458   /gl/includes/db/gl_db_trans.inc
1459   /purchasing/includes/purchasing_db.inc
1460   /purchasing/manage/suppliers.php
1461   /purchasing/view/view_grn.php
1462   /purchasing/includes/db/invoice_db.inc
1463   /purchasing/view/view_supp_payment.php
1464   /reporting/reports_main.php
1465   /reporting/includes/doctext.inc
1466   /reporting/includes/doctext2.inc
1467   /reporting/includes/header2.inc
1468   /reporting/includes/pdf_report.inc
1469   /reporting/rep101.php
1470   /reporting/rep109.php
1471   /reporting/rep201.php
1472   /reporting/rep304.php
1473   /reporting/rep709.php
1474   /sales/includes/db/cust_trans_db.inc
1475   /sales/create_recurrent_invoices.php
1476   /sales/sales_order_entry.php
1477   /sales/view/view_receipt.php
1478
1479 27-Jul-2009 Janusz Dobrowolski
1480 # Fixed default selection in popup
1481 $ /js/inserts.js
1482 # Fixed branch selection by url
1483 $ /sales/manage/customer_branches.php
1484 # Fixed print links's default class.
1485 $ /reporting/includes/reporting.inc
1486
1487 25-Jul-2009 Janusz Dobrowolski
1488 ! Popup editor now available as option for some list selectors.
1489 $ /includes/ui/ui_lists.inc
1490   /gl/gl_bank.php
1491   /gl/includes/ui/gl_bank_ui.inc
1492   /includes/session.inc
1493   /includes/page/footer.inc
1494   /includes/ui/ui_controls.inc
1495   /inventory/purchasing_data.php
1496   /js/inserts.js
1497   /purchasing/po_entry_items.php
1498   /purchasing/supplier_credit.php
1499   /purchasing/supplier_invoice.php
1500   /purchasing/supplier_payment.php
1501   /purchasing/allocations/supplier_allocation_main.php
1502   /purchasing/includes/ui/po_ui.inc
1503   /sales/credit_note_entry.php
1504   /sales/customer_payments.php
1505   /sales/sales_order_entry.php
1506   /sales/allocations/customer_allocation_main.php
1507   /sales/includes/ui/sales_credit_ui.inc
1508   /sales/includes/ui/sales_order_ui.inc
1509   /themes/aqua/default.css
1510   /themes/aqua/renderer.php
1511   /themes/cool/default.css
1512   /themes/cool/renderer.php
1513   /themes/default/default.css
1514   /themes/default/renderer.php
1515
1516 21-Jul-2009 Janusz Dobrowolski
1517 ! Asynchronous customer/supplier/item selection now use popup window.
1518 $ /index.php
1519   /gl/gl_bank.php
1520   /includes/session.inc
1521   /includes/page/footer.inc
1522   /includes/ui/ui_controls.inc
1523   /includes/ui/ui_input.inc
1524   /includes/ui/ui_lists.inc
1525   /inventory/purchasing_data.php
1526   /inventory/manage/items.php
1527   /js/inserts.js
1528   /js/utils.js
1529   /purchasing/po_entry_items.php
1530   /purchasing/supplier_credit.php
1531   /purchasing/supplier_invoice.php
1532   /purchasing/supplier_payment.php
1533   /purchasing/allocations/supplier_allocation_main.php
1534   /purchasing/manage/suppliers.php
1535   /sales/credit_note_entry.php
1536   /sales/customer_payments.php
1537   /sales/sales_order_entry.php
1538   /sales/allocations/customer_allocation_main.php
1539   /sales/manage/customer_branches.php
1540   /sales/manage/customers.php
1541
1542 15-Jul-2009 Joe Hunt
1543 ! Replaced sys_types names from table to systypes::name in reports
1544   Now the English names in table are never used in inquiries or reports
1545 $ /reporting/rep101.php
1546   /reporting/rep102.php
1547   /reporting/rep108.php
1548   /reporting/rep201.php
1549   /reporting/rep202.php
1550   /reporting/rep203.php
1551   /reporting/rep709.php
1552   /sql/alter2.2.sql
1553 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1554 $ /reporting/rep710.php
1555   /reporting/reports_main.php
1556   /reporting/includes/reports_classes.inc
1557 # Removed warning from COA report
1558 $ /gl/includes/db/gl_db_accounts.inc
1559   /includes/date_functions.inc
1560   /reporting/rep701.php
1561   
1562 13-Jul-2009 Joe Hunt
1563 + Added Audit Trail Report
1564 $ /reporting/rep710.php (new file)
1565 $ /reporting/reports_main.php
1566 ! Changed so $page_security works with reports (displays an error message on top)
1567 $ /reporting/includes/pdf_report.inc
1568   /reporting/includes/excel_report.inc
1569   
1570 10-Jul-2009 Janusz Dobrowolski
1571 + Added direct allocations in payments.
1572 $ /purchasing/supplier_payment.php
1573   /sales/customer_payments.php
1574 ! Allocations related code reuse.
1575 $ /includes/ui/allocation_cart.inc
1576   /purchasing/allocations/supplier_allocate.php
1577   /sales/allocations/customer_allocate.php
1578
1579 02-Jul-2009 Joe Hunt
1580 ! Always show 0.00 in debit column when using display_debit_or_credit
1581 $ /includes/ui/ui_view.inc
1582
1583 01-Jul-2009 Joe Hunt
1584 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1585 $ /inventory/prices.php
1586 # Small bug/layout fixes
1587 $ /inventory/manage/item_categories.php
1588   /inventory/manage/locations.php
1589   /sql/en_US-demo.sql
1590   /sql/en_US-new.sql
1591
1592 30-Jun-2009 Joe Hunt
1593 # Small annoying bug-fixes in items.php and items_trans_db.inc
1594 $ /inventory/manage/items.php
1595   /inventory/includes/db/items_trans_db.inc
1596   
1597 30-Jun-2009 Joe Hunt
1598 + Implemented automatic price calculation of items from std. cost.
1599 $ /admin/company_preferences.php
1600   /admin/db/company_db.inc
1601   /doc/calculate_price.txt (new file)
1602   /sales/includes/sales_db.inc
1603   /sql/alter2.2.sql
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606   
1607 29-Jun-2009 Joe Hunt
1608 ! Small layout improments in Customer Payments
1609 $ /sales/customer_payments.php
1610
1611 28-Jun-2009 Joe Hunt
1612 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1613 $ /includes/ui/ui_controls.inc
1614   /sales/sales_order_entry.php
1615   
1616 27-Jun-2009 Joe Hunt
1617 # Corrections to default COAs.
1618 $ /sql/alter2.2.sql
1619   /sql/en_US-new.sql
1620   /sql/en_US-demo.sql
1621   
1622 26-Jun-2009 Joe Hunt
1623 + Added Print of Work Order and GRN Valuation Report
1624 # Small bug in company preferences
1625 $ /admin/company_preferences.php
1626   /manufacturing/includes/db/work_orders_db.inc
1627   /manufacturing/work_order_entry.php
1628   /reporting/rep305.php (new file)
1629   /reporting/rep409.php (new file)
1630   /reporting/reports_main.php
1631   /reporting/includes/doctext.inc
1632   /reporting/includes/doctext2.inc
1633   /reporting/includes/header2.inc
1634   /reporting/includes/pdf_report.inc
1635   /reporting/includes/reports_classes.inc
1636   
1637 26-Jun-2009 Joe Hunt
1638 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1639 $ /admin/gl_setup.php
1640   /admin/db/company_db.inc
1641   /gl/bank_transfer.php
1642   /gl/includes/db/gl_db_banking.inc
1643   /purchasing/supplier_payment.php
1644   /purchasing/includes/db/supp_payment_db.inc
1645   /sales/customer_payment.php
1646   /sales/includes/db/payment_db.inc
1647   /sql/alter2.2.sql
1648   /sql/en_US-demo.sql
1649   /sql/en_US-new.sql
1650   
1651 25-Jun-2009 Joe Hunt
1652 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1653 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1654 $ /admin/fiscalyears.php
1655   /gl/includes/db/gl_db_accounts.inc
1656   /gl/includes/db/gl_db_account_types.inc
1657   /gl/includes/db/gl_db_trans.inc
1658   /gl/manage/gl_account_classes.php
1659   /includes/main.inc
1660   /includes/ui/ui_lists.inc
1661   /sql/en_US-demo.sql
1662   /sql/en_US-new.sql
1663   /sql/alter2.2.sql
1664   
1665 25-Jun-2009 Janusz Dobrowolski
1666 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1667 $ /admin/backups.php
1668   /admin/company_preferences.php
1669   /admin/view_print_transaction.php
1670   /applications/setup.php
1671   /config.php
1672   /dimensions/inquiry/search_dimensions.php
1673   /gl/gl_journal.php
1674   /gl/includes/db/gl_db_accounts.inc
1675   /gl/includes/db/gl_db_account_types.inc
1676   /gl/includes/db/gl_db_trans.inc
1677   /gl/includes/ui/gl_bank_ui.inc
1678   /gl/inquiry/gl_trial_balance.php
1679   /gl/inquiry/tax_inquiry.php
1680   /gl/manage/gl_account_classes.php
1681   /includes/data_checks.inc
1682   /includes/db/manufacturing_db.inc
1683   /includes/errors.inc
1684   /includes/main.inc
1685   /includes/references.inc
1686   /includes/session.inc
1687   /includes/types.inc
1688   /includes/ui/db_pager_view.inc
1689   /includes/ui/ui_lists.inc
1690   /includes/ui/ui_view.inc
1691   /inventory/inquiry/stock_status.php
1692   /inventory/manage/items.php
1693   /inventory/manage/locations.php
1694   /inventory/manage/sales_kits.php
1695   /inventory/prices.php
1696   /inventory/purchasing_data.php
1697   /lang/new_language_template/LC_MESSAGES/empty.po
1698   /manufacturing/includes/db/work_orders_db.inc
1699   /manufacturing/includes/db/work_orders_produce_items_db.inc
1700   /manufacturing/includes/db/work_orders_quick_db.inc
1701   /manufacturing/includes/manufacturing_ui.inc
1702   /manufacturing/inquiry/bom_cost_inquiry.php
1703   /manufacturing/manage/bom_edit.php
1704   /manufacturing/search_work_orders.php
1705   /manufacturing/view/work_order_view.php
1706   /manufacturing/work_order_add_finished.php
1707   /manufacturing/work_order_costs.php (new file)
1708   /manufacturing/work_order_entry.php
1709   /manufacturing/work_order_issue.php
1710   /manufacturing/work_order_release.php
1711   /purchase/po_receive_items.php
1712   /purchasing/allocations/supplier_allocation_main.php
1713   /purchasing/includes/db/grn_db.inc
1714   /purchasing/includes/db/invoice_db.inc
1715   /purchasing/includes/db/po_db.inc
1716   /purchasing/includes/purchasing_db.inc
1717   /purchasing/includes/ui/po_ui.inc
1718   /purchasing/inquiry/po_search_completed.php
1719   /purchasing/inquiry/supplier_inquiry.php
1720   /purchasing/supplier_credit.php
1721   /purchasing/supplier_invoice.php
1722   /reporting/includes/class.mail.inc
1723   /reporting/includes/pdf.report.inc
1724   /reporting/includes/reports_classes.inc
1725   /reporting/rep109.php
1726   /reporting/rep209.php
1727   /reporting/rep302.php
1728   /reporting/rep302.php
1729   /reporting/rep303.php
1730   /reporting/rep303.php
1731   /reporting/rep701.php
1732   /reporting/rep705.php
1733   /reporting/rep706.php
1734   /reporting/rep707.php
1735   /reporting/rep708.php
1736   /reporting/reports_main.php
1737   /sales/create_recurrent_invoices.php
1738   /sales/customer_delivery.php
1739   /sales/includes/db/sales_order_db.inc
1740   /sales/includessales_order_ui.inc
1741   /sales/inquiry/sales_orders_view.php
1742   /sales/manage/customer_branches.php
1743   /sql/en_US-demo.sql
1744   /sql/en_US-new.sql
1745   /taxes/db/tax_types_db.inc
1746   /taxes/tax_types.php
1747
1748 17-Jun-2009 Janusz Dobrowolski
1749 # Fixed supplier payment view link
1750 $ /includes/ui/ui_view.inc
1751
1752 03-Jun-2009 Janusz Dobrowolski
1753 ! Delete buttons prepared for js confirmation.
1754 $ /admin/fiscalyears.php
1755
1756 02-Jun-2009 Joe Hunt
1757 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1758 $ /admin/fiscalyear.php
1759 ! Created a function db_backup in /admin/db/maintenence_db.inc
1760 $ /admin/db/maintenance_db.inc
1761   /admin/backups.php
1762   /admin/inst_upgrade.php
1763   
1764 22-May-2009 Janusz Dobrowolski
1765 # Defualt hyperlink href set to PHP_SELF
1766 $ /includes/ui/ui_controls.inc
1767
1768 21-May-2009 Janusz Dobrowolski
1769 + Added reset_focus helper function.
1770 $ /includes/ui/ui_view.inc
1771 # Fixed link on and focus on final page.
1772 $ /gl/gl_journal.php
1773
1774 19-May-2009 Janusz Dobrowolski
1775 + Automatic update currency option added.
1776 $ /gl/includes/db/gl_db_currencies.inc
1777   /includes/ui/ui_view.inc
1778   /gl/manage/currencies.php
1779   /sql/alter2.2.sql
1780   /sql/en_US-demo.sql
1781   /sql/en_US-new.sql
1782 + Added hook support for localized functions
1783 $ /gl/includes/db/gl_db_rates.inc
1784   /gl/manage/exchange_rates.php
1785   /includes/session.inc
1786 ! Fixed hook for optional TaxFunction
1787 $ /reporting/rep709.php
1788 ! Removed obsolete has_locale helper.
1789 $ /includes/lang/language.php
1790
1791 17-May-2009 Janusz Dobrowolski
1792 + Added excluding item/category from sales.
1793 $ /includes/ui/ui_lists.inc
1794   /inventory/includes/db/items_category_db.inc
1795   /inventory/includes/db/items_db.inc
1796   /inventory/manage/item_categories.php
1797   /inventory/manage/items.php
1798   /sql/alter2.2.sql
1799   /sql/alter2.2.php
1800
1801 15-May-2009 Joe Hunt
1802 # Bad link to view dimension
1803 $ /includes/ui/ui_view.inc
1804 ! Improved layout.
1805 $ /purchasing/includes/ui/invoice_ui.inc
1806
1807 14-May-2009 Joe Hunt
1808 + Added user_id to Journal Inquiry
1809 $ /gl/inquiry/journal_inquiry.php
1810
1811 13-May-2009 Janusz Dobrowolski
1812 # Excluding closed transactions from edition/voiding.
1813 $ /includes/db/audit_trail_db.inc  
1814   /admin/void_transaction.php
1815   /sales/inquiry/customer_inquiry.php
1816   /gl/inquiry/journal_inquiry.php
1817 # Fixed error during category adding.
1818 $ /inventory/includes/db/items_category_db.inc
1819 + Units and item type is editable until item not used.
1820 $ /inventory/includes/db/items_db.inc
1821   /inventory/manage/items.php
1822
1823 11-May-2009 Joe Hunt
1824 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1825 $ /admin/fiscalyers.php
1826
1827 10-May-2009 Janusz Dobrowolski
1828 ! Support for periodic journal trans closing/indexing
1829 $ /includes/db/audit_trail_db.inc
1830   /admin/fiscalyears.php
1831   /gl/includes/db/gl_db_trans.inc
1832   /gl/inquiry/journal_inquiry.php
1833
1834 ! Restored support for reversed transactions
1835 $ /gl/gl_journal.php
1836   /gl/includes/ui/gl_journal_ui.inc
1837
1838 08-May-2009 Janusz Dobrowolski
1839 + Added journal entry edition, removed reverse transaction option.
1840 $ /gl/includes/ui/gl_journal_ui.inc
1841   /gl/includes/db/gl_db_trans.inc
1842 + Added journal entry transaction edition/view
1843 $ /gl/gl_journal.php
1844   /includes/ui/ui_view.inc
1845 + Added journal inquiry
1846 $ /gl/inquiry/journal_inquiry.php (new)
1847   /includes/ui/ui_lists.inc
1848   /applications/generalledger.php
1849 ! Document references saved also in refs table for easy access.
1850 $ /dimensions/includes/dimensions_db.inc
1851   /includes/references.inc
1852   /gl/includes/db/gl_db_banking.inc
1853   /inventory/includes/db/items_adjust_db.inc
1854   /inventory/includes/db/items_transfer_db.inc
1855   /manufacturing/includes/db/work_order_issues_db.inc
1856   /manufacturing/includes/db/work_order_produce_items_db.inc
1857   /manufacturing/includes/db/work_orders_db.inc
1858   /manufacturing/includes/db/work_orders_quick_db.inc
1859   /purchasing/includes/db/grn_db.inc
1860   /purchasing/includes/db/invoice_db.inc
1861   /purchasing/includes/db/po_db.inc
1862   /purchasing/includes/db/supp_payment_db.inc
1863   /sales/includes/db/payment_db.inc
1864   /sales/includes/db/sales_credit_db.inc
1865   /sales/includes/db/sales_delivery_db.inc
1866   /sales/includes/db/sales_invoice_db.inc
1867   /sql/alter2.2.php
1868 ! Small fixes needed for pending client-side validation support
1869 $ /includes/current_user.inc
1870   /includes/main.inc
1871   /includes/session.inc
1872   /includes/page/header.inc
1873   /includes/page/footer.inc
1874   /includes/errors.inc
1875   /js/inserts.js
1876   /js/utils.js
1877   /themes/aqua/default.css
1878   /themes/cool/default.css
1879   /themes/default/default.css
1880   /themes/aqua/renderer.php
1881   /themes/cool/renderer.php
1882   /themes/default/renderer.php
1883 ! Function get_reference return string instead of mysql resource.
1884 $ /includes/db/references_db.inc
1885 ! Added reference var
1886 $ /includes/ui/items_cart.inc
1887 # Small bugfix in invoice view
1888 $ /sales/includes/db/sales_invoice_db.inc
1889 # Last document date bug fixed
1890 $ /sales/customer_delivery.php
1891 # Fixed false warning during upgrade process in debug mode.
1892 $ /admin/inst_upgrade.php
1893
1894 03-May-2009 Janusz Dobrowolski
1895 + Audit trail added.
1896 $ /includes/db/audit_trail_db.inc (new)
1897   /admin/db/voiding_db.inc
1898   /gl/includes/db/gl_db_banking.inc
1899   /gl/includes/db/gl_db_trans.inc
1900   /includes/main.inc
1901   /inventory/includes/db/items_adjust_db.inc
1902   /inventory/includes/db/items_trans_db.inc
1903   /inventory/includes/db/items_transfer_db.inc
1904   /manufacturing/includes/db/work_order_issues_db.inc
1905   /manufacturing/includes/db/work_order_produce_items_db.inc
1906   /manufacturing/includes/db/work_orders_db.inc
1907   /manufacturing/includes/db/work_orders_quick_db.inc
1908   /purchasing/includes/db/grn_db.inc
1909   /purchasing/includes/db/po_db.inc
1910   /purchasing/includes/db/supp_trans_db.inc
1911   /sales/includes/db/cust_trans_db.inc
1912   /sales/includes/db/sales_order_db.inc
1913   /sql/alter2.2.php
1914   /sql/alter2.2.sql
1915   /sql/en_US-demo.sql
1916   /sql/en_US-new.sql
1917 ! Changed primary key in users table
1918 $ /admin/change_current_user_password.php
1919   /admin/inst_upgrade.php
1920   /admin/users.php
1921   /admin/db/users_db.inc
1922   /includes/current_user.inc
1923 ! Enabled drop table queries during non-forced upgrade
1924 $ /admin/db/maintenance_db.inc
1925 # Small optimization
1926   /sales/includes/sales_db.inc
1927 # Fixed default date handling.
1928 $ /sales/customer_invoice.php
1929 # Fixed error handling in debug mode
1930 $ /includes/errors.inc
1931   /includes/db/connect_db.inc
1932
1933 02-May-2009 Joe Hunt
1934 # Minor bug Profit & Loss Statement
1935 $ /reporting/rep707.php
1936
1937 02-May-2009 Joe Hunt
1938 ! Company setup option for printing server Time Zone on Reports Print-Out.
1939 ! Company setup version_id for stamping the version id. Can be used for check for update.
1940 $ /admin/company_preferences.php
1941   /admin/db/company_db.inc
1942   /reporting/includes/pdf_report.inc
1943   /sql/alter2.2.sql
1944   /sql/en_US-demo.sql
1945   /sql/en_US-new.sql
1946   
1947 01-May-2009 Joe Hunt
1948 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1949 $ /reporting/reports_main.php
1950   /reporting/rep101.php
1951   /reporting/rep201.php
1952   
1953 30-Apr-2009 Janusz Dobrowolski
1954 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1955
1956 30-Apr-2009 Janusz Dobrowolski
1957 # Small layout fixes 
1958 $ /includes/errors.inc
1959   /themes/aqua/renderer.php
1960   /themes/cool/renderer.php
1961   /themes/default/renderer.php
1962
1963 29-Apr-2009 Janusz Dobrowolski
1964 ! Messages styles moved default.css
1965 $ /includes/errors.inc
1966   /themes/aqua/default.css
1967   /themes/cool/default.css
1968   /themes/default/default.css
1969
1970 28-Apr-2009 Joe Hunt
1971 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1972 $ /admin/gl_setup.ph
1973   /admin/fiscalyears.php
1974   /admin/db/company_db.inc
1975   /sql/en_US-new.sql
1976   /sql/en_US-demo.sql
1977   /sql/alter2.2.sql
1978   
1979 25-Apr-2009 Janusz Dobrowolski
1980 # Fixed ambigous sql
1981 $ /inventory/manage/item_categories.php
1982
1983 25-Apr-2009 Joe Hunt
1984 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1985 $ /sql/en_US-demo.sql
1986   /sql/alter2.2.sql
1987
1988 24-Apr-2009 Janusz Dobrowolski
1989 + Added inactive records support.
1990 $ /admin/payment_terms.php
1991   /admin/shipping_companies.php
1992   /gl/includes/db/gl_db_account_types.inc
1993   /gl/includes/db/gl_db_currencies.inc
1994   /gl/manage/bank_accounts.php
1995   /gl/manage/currencies.php
1996   /gl/manage/gl_account_classes.php
1997   /gl/manage/gl_account_types.php
1998   /gl/manage/gl_accounts.php
1999   /includes/ui/ui_lists.inc
2000   /inventory/includes/db/items_units_db.inc
2001   /inventory/includes/db/movement_types_db.inc
2002   /inventory/manage/item_categories.php
2003   /inventory/manage/item_units.php
2004   /inventory/manage/items.php
2005   /inventory/manage/locations.php
2006   /inventory/manage/movement_types.php
2007   /manufacturing/includes/db/work_centres_db.inc
2008   /manufacturing/manage/work_centres.php
2009   /purchasing/manage/suppliers.php
2010   /sales/includes/db/sales_points_db.inc
2011   /sales/manage/sales_points.php
2012   /sql/alter2.2.sql
2013   /sql/en_US-demo.sql
2014   /sql/en_US-new.sql
2015   /taxes/item_tax_types.php
2016   /taxes/tax_groups.php
2017   /taxes/tax_types.php
2018   /taxes/db/tax_groups_db.inc
2019   /taxes/db/tax_types_db.inc
2020 # Edit buttons center alignment.
2021 $ /includes/ui/ui_input.inc
2022 # Fixed ajax request using element name on multi-part forms.
2023 $ /js/utils.js
2024
2025 24-Apr-2009 Joe Hunt
2026 ! Added option to select how to present Balance Sheet and P&L Statement
2027 $ /gl/manage/gl_account_classes.php
2028   /gl/includes/db/gl_db_account_types.inc
2029   /reporting/rep706.php
2030   /reporting/rep707.php
2031   /sql/alter2.2.sql
2032
2033 22-Apr-2009 Janusz Dobrowolski
2034 + Added inactive records support.
2035 $ /sales/includes/db/credit_status_db.inc
2036   /sales/includes/db/sales_types_db.inc
2037   /sales/manage/credit_status.php
2038   /sales/manage/customer_branches.php
2039   /includes/data_checks.inc
2040   /sales/manage/sales_groups.php
2041   /sales/manage/sales_people.php
2042   /sales/manage/sales_types.php
2043 # Slightly changed inactive record support
2044 $ /includes/ui/ui_input.inc
2045   /includes/ui/ui_lists.inc
2046   /sales/manage/customers.php
2047   /sales/manage/sales_areas.php
2048 ! Display all db_query errors in debug mode
2049 $ /includes/db/connect_db.inc
2050 # Hide empty/disabled tabs
2051 $ /frontaccounting.php
2052   /applications/dimensions.php
2053 # Small typo fixed
2054 $ /applications/application.php
2055
2056 21-Apr-2009 Janusz Dobrowolski
2057 + Support for inactive records.
2058 $ /includes/ui/ui_lists.inc
2059   /includes/ui/ui_input.inc
2060   /includes/db/sql_functions.inc
2061   /themes/aqua/default.css
2062   /themes/cool/default.css
2063   /themes/default/default.css
2064 + Added inactive field in cust_branches
2065 $ /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068 + Added inactive records edition.
2069 $ /sales/manage/customers.php
2070   /sales/manage/sales_areas.php
2071   
2072 08-Apr-2009 Janusz Dobrowolski
2073 # Fix for hotkeys on multi form pages.
2074 $ /js/inserts.js
2075 ! Customer name max. length 80
2076 $ /sales/manage/customers.php
2077   /sql/alter2.2.php
2078   /sql/alter2.2.sql
2079   /sql/en_US-demo.sql
2080   /sql/en_US-new.sql
2081
2082 30-Mar-2009 Janusz Dobrowolski
2083 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2084 $ /admin/db/v_banktrans.inc (removed)
2085   /applications/manufacturing.php
2086   /gl/include/db/gl_db_banking.inc
2087   /gl/includes/ui/gl_bank_ui.inc
2088   /gl/includes/ui/gl_journal_ui.inc
2089   /gl/manage/exchange_rates.php
2090   /.htaccess
2091   /includes/banking.inc
2092   /includes/data_checks.inc
2093   /includes/ui/items_cart.inc
2094   /includes/ui/ui_inputs.inc
2095   /includes/ui/ui_lists.inc
2096   /install.html
2097   /install/index.php
2098   /install/save.php
2099   /inventory/includes/inventory_db.inc
2100   /inventory/manage/items.php
2101   /inventory/manage/sales_kits.php
2102   /js/inserts.js
2103   /lang/new_language_template/LC_MASSAGES/empty.po
2104   /manufacturing/inquiry/bom_cost_inquiry.php
2105   /purchasing/allocations/supplier_allocate.php
2106   /purchasing/manage/suppliers.php
2107   /reporting/includes/doctext2.inc
2108   /reporting/includes/doctext.inc
2109   /reporting/including/excel_report.inc
2110   /reporting/rep104.php
2111   /reporting/rep106.php
2112   /reporting/rep303.php
2113   /reporting/rep702.php
2114   /sales/allocations/customer_allocate.php
2115   /sales/includes/db/sales_credit_db.inc
2116   /sales/includes/db/sales_points_db.inc
2117   /sales/includes/ui/sales_credit_ui.inc
2118   /sales/includes/ui/sales_order_ui.inc
2119   /sales/manage/sales_points.php
2120   /sales/sales_order_entry.php
2121   /sql/alter2.1.sql
2122   /taxes/tax_types.php
2123   /themes/aqua/default.css
2124   /themes/cool/default.css
2125   /themes/default/default.css
2126
2127 29-Mar-2009 Janusz Dobrowolski
2128 ! Added cancel button
2129 $ /inventory/manage/items.php
2130 ! Element id generation speedup
2131 $ /includes/ui/ui_view.inc
2132 # Fixed hotkeys behaviour in report module
2133 $ /js/inserts.js
2134   /reporting/includes/reports_classes.inc
2135
2136 21-Mar-2009 Janusz Dobrowolski
2137 + Option to use last document date on subsequent new documents.
2138 $ /admin/display_prefs.php
2139   /admin/db/users_db.inc
2140   /includes/current_user.inc
2141   /includes/prefs/userprefs.inc
2142   /sql/alter2.2.php
2143   /sql/alter2.2.sql
2144   /sql/en_US-demo.sql
2145   /sql/en_US-new.sql
2146 + Optional check for current date in date_cells()/date_row()
2147 $ /includes/ui/ui_input.inc
2148 ! Save/retrieve last document date.
2149 $ /gl/bank_account_reconcile.php
2150   /gl/gl_bank.php
2151   /gl/gl_journal.php
2152   /gl/includes/ui/gl_bank_ui.inc
2153   /gl/includes/ui/gl_journal_ui.inc
2154   /includes/date_functions.inc
2155   /includes/ui/ui_view.inc
2156   /inventory/adjustments.php
2157   /inventory/transfers.php
2158   /inventory/includes/item_adjustments_ui.inc
2159   /inventory/includes/stock_transfers_ui.inc
2160   /manufacturing/work_order_entry.php
2161   /purchasing/po_entry_items.php
2162   /purchasing/po_receive_items.php
2163   /purchasing/supplier_payment.php
2164   /purchasing/includes/ui/grn_ui.inc
2165   /purchasing/includes/ui/invoice_ui.inc
2166   /purchasing/includes/ui/po_ui.inc
2167   /sales/credit_note_entry.php
2168   /sales/customer_credit_invoice.php
2169   /sales/customer_delivery.php
2170   /sales/customer_invoice.php
2171   /sales/customer_payments.php
2172   /sales/sales_order_entry.php
2173   /sales/includes/cart_class.inc
2174   /sales/includes/sales_db.inc
2175   /sales/includes/db/sales_order_db.inc
2176   /sales/includes/ui/sales_credit_ui.inc
2177   /sales/includes/ui/sales_order_ui.inc
2178
2179 18-Mar-2009 Janusz Dobrowolski
2180 + Additional option for submit_add_or_update_x() helpers
2181 $ /includes/ui/ui_input.inc
2182 + Icon for default escape button
2183 $ /themes/aqua/images/escape.png (new)
2184   /themes/cool/images/escape.png (new)
2185 + Arrow navigation also in report menus
2186 $ /js/utils.js
2187   /js/inserts.js
2188 + Added default keys for form submition/cancelling when apprioprate.
2189 $ All form entry files.
2190
2191 17-Mar-2009 Joe Hunt
2192 ! Changed so company domicile is printed on invoices and statements if filled out.
2193 $ /reporting/includes/header2.inc
2194
2195 17-Mar-2009 Janusz Dobrowolski
2196 + Added default delivery_required_by parameter, removed custom company fields/names.
2197 $ /admin/company_preferences.php
2198   /admin/gl_setup.php
2199   /admin/db/company_db.inc
2200   /includes/prefs/sysprefs.inc
2201   /sql/alter2.2.php (new)
2202   /sql/alter2.2.sql (new)
2203   /sql/en_US-demo.sql
2204   /sql/en_US-new.sql
2205 + Item category now contains default parameters for new items.
2206 $ /inventory/includes/db/items_category_db.inc
2207   /inventory/manage/item_categories.php
2208   /inventory/manage/items.php
2209   /sql/alter2.2.php
2210   /sql/alter2.2.sql
2211   /sql/en_US-demo.sql
2212   /sql/en_US-new.sql
2213 ! Updated FA version string.
2214 $ /config.php
2215 ! Stock item types moved to types.inc
2216 $ /includes/types.inc
2217   /includes/ui/ui_lists.inc
2218 ! Focus js code optimization
2219 $ /js/inserts.js
2220   /js/utils.js
2221  
2222 16-Mar-2009 Janusz Dobrowolski
2223 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2224         arrow navigation in menus
2225 $ /includes/ui/ui_input.inc
2226   /includes/ui/ui_controls.inc
2227   /includes/ui/ui_view.inc
2228   /includes/page/footer.inc
2229   /config.php
2230   /js/inserts.js
2231   /js/utils.js
2232   /reporting/includes/reporting.inc
2233   /themes/default/images/escape.png
2234   /themes/aqua/default.css
2235   /themes/aqua/renderer.php
2236   /themes/cool/default.css
2237   /themes/cool/renderer.php
2238   /themes/default/default.css
2239   /themes/default/renderer.php
2240   /themes/default/images/escape.png
2241   /sales/sales_order_entry.php
2242
2243 ! SID & start_form() cleanup
2244 $ /.htaccess
2245   /access/logout.php
2246   /admin/attachments.php
2247   /admin/backups.php
2248   /admin/create_coy.php
2249   /admin/inst_lang.php
2250   /admin/inst_module.php
2251   /admin/view_print_transaction.php
2252   /admin/void_transaction.php
2253   /dimensions/inquiry/search_dimensions.php
2254   /gl/bank_transfer.php
2255   /gl/gl_bank.php
2256   /gl/inquiry/gl_trial_balance.php
2257   /gl/manage/exchange_rates.php
2258   /inventory/adjustments.php
2259   /inventory/cost_update.php
2260   /inventory/prices.php
2261   /inventory/purchasing_data.php
2262   /inventory/reorder_level.php
2263   /inventory/transfers.php
2264   /inventory/inquiry/stock_movements.php
2265   /inventory/inquiry/stock_status.php
2266   /inventory/manage/item_codes.php
2267   /inventory/manage/sales_kits.php
2268   /manufacturing/search_work_orders.php
2269   /manufacturing/work_order_issue.php
2270   /manufacturing/inquiry/bom_cost_inquiry.php
2271   /manufacturing/manage/bom_edit.php
2272   /purchasing/po_entry_items.php
2273   /purchasing/po_receive_items.php
2274   /purchasing/supplier_credit.php
2275   /purchasing/supplier_invoice.php
2276   /purchasing/supplier_payment.php
2277   /purchasing/allocations/supplier_allocate.php
2278   /purchasing/inquiry/po_search.php
2279   /purchasing/inquiry/po_search_completed.php
2280   /purchasing/inquiry/supplier_allocation_inquiry.php
2281   /purchasing/inquiry/supplier_inquiry.php
2282   /sales/credit_note_entry.php
2283   /sales/customer_credit_invoice.php
2284   /sales/customer_delivery.php
2285   /sales/customer_invoice.php
2286   /sales/allocations/customer_allocate.php
2287   /sales/includes/ui/sales_credit_ui.inc
2288   /sales/inquiry/customer_allocation_inquiry.php
2289   /sales/inquiry/sales_deliveries_view.php
2290   /sales/inquiry/sales_orders_view.php
2291
2292 ------------------------------- Release 2.1.5 ----------------------------------
2293 26-Aug-2009 Joe Hung
2294 ! Release 2.1.5
2295 $ config.php
2296 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2297 $ /reporting/reports_main.php
2298 ! Code cleanup
2299 $ /taxes/tax_calc.inc
2300   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2301   
2302 24-Aug-2009 Joe Hunt
2303 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2304 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2305   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2306   This is for safety reasons.
2307 $ /includes/current_user.inc
2308   /includes/ui/ui_input.inc
2309   /inventory/purchasing_data.php
2310   /purchasing/po_receive_items.php
2311   /purchasing/includes/ui/invoice_ui.inc
2312   /purchasing/includes/ui/po_ui.inc
2313   /purchasing/view/view_grn.php
2314   /purchasing/view/view_po.php
2315   /reporting/rep209.php
2316   
2317 21-Aut-2009 Joe Hunt
2318 # [0000162] Deleting a GL account may cause problems with quick entries 
2319 $ /gl/manage/gl_accounts.php
2320
2321 20-Aug-2009 Joe Hunt
2322 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2323 $ /gl/includes/gl_db_accounts.inc
2324 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2325 $ /purchasing/po_receive_items.php
2326
2327 19-Aug-2009 Joe Hunt
2328 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2329   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.
2330 $ /gl/includes/db/gl_db_bank_accounts.inc
2331   /gl/manage/gl_quick_entries.php
2332   /includes/ui/ui_view.inc
2333   
2334 18-Aug-2009 Joe Hunt
2335 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2336 $ /purchasing/includes/db/invoice_db.inc
2337   /purchasing/includes/ui/invoice_ui.inc
2338   /purchasing/includes/supp_trans_class.inc
2339   
2340 18-Aug-2009 Joe Hunt
2341 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2342   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2343 $ /gl/includes/db/gl_db_bank_accounts.inc
2344   /gl/manage/gl_quick_entries.php
2345   /includes/ui/ui_view.inc
2346   /taxes/tax_calc.inc
2347   
2348 17-Aug-2009 Janusz Dobrowolski
2349 # [0000158] Added missing check for POS usage before deletion.
2350 $ /sales/manage/sales_points.php
2351
2352 17-Aug-2009 Joe Hunt
2353 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2354 $ /gl/includes/db/gl_db_bank_trans.inc
2355   /purchasing/supplier_payment.php
2356   /sales/customer_payments.php
2357   /sales/includes/db/payments_db.inc
2358
2359 14-Aug-2009 Janusz Dobrowolski
2360 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2361 $ /sales/customer_credit_invoice.php
2362   /sales/customer_delivery.php
2363   /sales/customer_invoice.php
2364
2365 12-Aug-2009 Joe Hunt
2366 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2367 $ /purchasing/includes/purchasing_db.inc
2368   /purchasing/includes/db/invoice_db.inc
2369 # memo field was not written in list of journal entries.
2370 $ /reporting/rep702.php
2371   
2372 08-Aug-2009 Janusz Dobrowolski
2373 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2374 $ /includes/ui/ui_view.inc
2375
2376 08-Aug-2009 Janusz Dobrowolski
2377 # [0000152] Config_db.php changed after failed company database creation
2378 $ /install/save.php
2379
2380 08-Aug-2009 Joe Hunt
2381 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2382 $ /gl/manage/gl_account_classes.php
2383
2384 04-Aug-2009 Joe Hunt
2385 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2386 $ /reporting/includes/header2.inc
2387 # [0000145] Email sales order doesn't work if no email on branch but on customer
2388 $ /sales/includes/db/sales_order_db.inc
2389   /reporting/rep109.php
2390 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2391   Balance Sheet, PL Statements and Monthly Bread Down reports.
2392 $ /gl/manage/gl_account_classes.php.  
2393
2394 ------------------------------- Release 2.1.4 ----------------------------------
2395 30-Jul-2009 Joe Hunt
2396 ! Release 2.1.4
2397 $ config.php
2398 # Bad right margin on Tax Report (papersize A4)
2399 $ /reporting/rep709.php
2400 # [0000146] Purch data description with a ' (apostrophe) fails
2401 $ /inventory/purchasing_data.php
2402   /purchasing/includes/purchasing_db.inc
2403
2404 28-Jul-2009 Joe Hunt
2405 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2406 $ /reporting/rep109.php
2407   /reporting/includes/doctext.inc
2408   /reporting/includes/doctext2.inc
2409   /reporting/includes/header2.inc
2410   /reporting/includes/pdf_report.inc
2411
2412 18-Jul-2009 Joe Hunt
2413 # 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).
2414 $ /sales/includes/db/cust_trans_db.inc
2415 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2416 $ /reporting/rep101.php
2417   /reporting/rep201.php
2418   
2419 13-Jul-2009 Joe Hunt
2420 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2421 $ /gl/includes/db/gl_db_banking.inc
2422   /gl/includes/db/gl_db_trans.inc
2423   /reporting/rep709.php
2424 ! Comments should follow templates and recurrent invoices.
2425 $ /sales/create_recurrent_invoices.php
2426   /sales/sales_order_entry.php
2427   
2428 12-Jul-2009 Joe Hunt
2429 # Wrong presentation of left to allocate if discount was given
2430 $ /sales/view/view_receipt.php
2431   /purchasing/view/view_supp_payment.php
2432   
2433 11-Jul-2009 Joe Hunt
2434 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2435 $ /reporting/rep304.php
2436   /reporting/reports_main.php
2437
2438 10-Jul-2009 Joe Hunt
2439 # [0000142] Purchase Order use the same header as Sales Order
2440 $ /reporting/includes/doctext.inc
2441   /reporting/includes/doctext2.inc
2442 # Bug in demand qty
2443 $ /includes/db/manufacturing.inc
2444
2445 10-Jul-2009 Janusz Dobrowolski
2446 # [0000141] Attachment view/download bug.
2447 $ /admin/attachments.php
2448 # [0000140] Numeric format bug in credit limit input.
2449 $ /purchasing/manage/suppliers.php
2450 # [0000143] Bad format of PO popup window (Softechmatrix).
2451 $ /purchasing/view/view_grn.php
2452
2453 09-Jul-2009 Janusz Dobrowolski
2454 # [0000139] Change of bank account type after creation should not be allowed.
2455 $ /gl/manage/bank_accounts.php
2456
2457 01-Jul-2009 Joe Hunt
2458 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2459 $ /purchasing/includes/db/invoice_db.inc
2460
2461 26-Jun-2009 Joe Hunt
2462 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2463 $ /purchasing/includes/db/invoice_db.inc
2464
2465 ------------------------------- Release 2.1.3 ----------------------------------
2466 25-Jun-2009 Joe Hunt
2467 ! Release 2.1.3
2468 $ config.php
2469   /sql/en_US-new.sql
2470   /sql/en_US-demo.sql
2471 ! Suppressed menu on access denied in view popup windows.
2472 $ /includes/session.inc
2473   /includes/main.inc
2474 ! New empty.po file
2475   /lang/new_language_template/LC_MESSAGES/empty.po
2476
2477 23-Jun-2009 Janusz Dobrowolski
2478 ! Added edition link in Purchase Order Inquiry
2479 $ /purchasing/includes/ui/po_ui.inc
2480   /purchasing/inquiry/po_search_completed.php
2481
2482 23-Jun-2009 Joe Hunt
2483 # [0000137] Material Cost Averaging Problem (again) when voiding.
2484 $ /purchasing/includes/db/invoice_db.inc
2485
2486 21-Jun-2009 Joe Hunt
2487 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2488 $ /manufacturing/includes/db/work_orders_quick_db.inc
2489
2490 20-Jun-2009 Janusz Dobrowolski
2491 ! Php notices removed from logging to avoid flood from @ constructs.
2492 $ /includes/errors.inc
2493 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2494 $ /gl/gl_journal.php
2495   /includes/ui/ui_view.inc
2496   /purchasing/supplier_credit.php
2497   /purchasing/supplier_invoice.php
2498   /taxes/tax_types.php
2499   /taxes/db/tax_types_db.inc
2500
2501 20-Jun-2009 Joe Hunt/Tu Nguyen
2502 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2503 $ /purchasing/includes/db/grn_db.inc
2504
2505 18-Jun-2009 Joe Hunt
2506 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2507 $ /inventory/purchasing_data.php
2508   /purchasing/includes/purchasing_db.inc
2509   /purchasing/includes/db/po_db.inc
2510   /purchasing/includes/ui/po_ui.inc
2511   
2512 17-Jun-2009 Janusz Dobrowolski
2513 # Fixed form reset after error, allowed png logo files.
2514 $ /admin/company_preferences.php
2515 ! Removed unneeded submit_on_change in uom selector.
2516 $ /includes/ui/ui_lists.inc
2517 # Allowed reuse of supplier references from voided invoices.
2518 $ /purchasing/supplier_invoice.php
2519 # Total payment/credit sign fix.  
2520 $ /purchasing/allocations/supplier_allocation_main.php
2521 # Voided documents should not be displayed.
2522 $ /purchasing/inquiry/supplier_inquiry.php
2523
2524 17-Jun-2009 Joe Hunt/Tu Nguyen
2525 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2526 $ /purchasing/includes/db/invoice_db.inc
2527
2528 16-Jun-2009 Janusz Dobrowolski
2529 ! Added error logging to file or syslog.
2530 $ /config.php
2531   /includes/errors.inc
2532 # Cleaned output buffering notices.
2533 $ /includes/errors.inc
2534   /includes/session.inc
2535
2536 15-Jun-2009 Joe Hunt
2537 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2538 ! Clean-up in ui_list codes.
2539 $ /includes/ui/ui_lists.inc
2540   /manufacturing/work_order_entry.php
2541   /manufacturing/search_work_orders.php
2542   /manufacturing/manage/bom_edit.php
2543   /manufacturing/inquiry/bom_cost_inquiry.php
2544   
2545 14-Jun-2009 Joe Hunt
2546 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2547 $ /gl/includes/db/gl_db_account_types.inc
2548   /gl/includes/db/gl_db_accounts.inc
2549   /includes/types.inc
2550   /reporting/rep705.php
2551   /reporting/rep706.php
2552   /reporting/rep707.php
2553 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2554 $ config.php
2555   
2556 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2557 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2558 $ /includes/references.inc
2559 ! Improved email sending of documents. With help of Tom Moulton
2560 $ /reporting/rep109.php
2561   /reporting/rep209.php
2562   /reporting/includes/class.mail.inc
2563   /reporting/includes/pdf.report.inc
2564   
2565 12-Jun-2009 Joe Hunt
2566 ! Code clean-up
2567 $ /gl/includes/db/gl_db_trans.inc
2568   /gl/inquiry/gl_trial_balance.php
2569   /includes/ui/ui_view.inc
2570   /reporting/rep708.php
2571   
2572 11-Jun-2009 Joe Hunt
2573 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2574 $ /gl/manage/gl_account_classes.php
2575   /gl/includes/db/gl_db_account_types.inc
2576   /gl/includes/db/gl_db_accounts.inc
2577   /gl/inquiry/gl_trial_balance.php
2578   /includes/types.inc
2579   /includes/ui/ui_lists.inc
2580   /reporting/rep705.php
2581   /reporting/rep706.php
2582   /reporting/rep707.php
2583   /reporting/rep708.php
2584   
2585 09-Jun-2009 Joe Hunt
2586 # Bad format in due date column in search dimensions
2587 $ /dimensions/inquiry/search_dimensions.php
2588
2589 08-Jun-2009 Joe Hunt
2590 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2591 $ /gl/includes/db/gl_db_trans.inc
2592   /gl/includes/ui/gl_bank_ui.inc
2593   /includes/types.inc
2594   /includes/ui/ui_lists.inc
2595   /manufacturing/search_work_orders.php
2596   /manufacturing/work_order_costs.php (new file)
2597   /manufacturing/work_order_entry.php
2598 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2599 $ /manufacturing/work_order_add_finished.php
2600   /manufacturing/work_order_issue.php
2601   /manufacturing/work_order_release.php
2602   /manufacturing/includes/manufacturing_ui.inc
2603   /manufacturing/includes/db/work_orders_db.inc
2604   /manufacturing/includes/db/work_orders_quick_db.inc
2605   /manufacturing/includes/db/work_orders_produce_items_db.inc
2606   /manufacturing/view/work_order_view.php
2607   
2608 05-Jun-2009 Joe Hunt
2609 # Missing underscore in gettext string
2610 $ /sales/create_recurrent_invoices.php
2611 # Broken gettext string over 2 lines
2612 $ /sales/customer_delivery.php
2613
2614 04-Jun-2009 Joe Hunt
2615 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2616 $ /purchasing/includes/db/invoice_db.inc
2617
2618 03-Jun-2009 Joe Hunt
2619 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2620 $ /reporting/includes/reports_classes.inc
2621 # Deleting of Locations was too easy. Implemented much more checks
2622 $ /inventory/manage/locations.php
2623 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2624 $ /reporting/rep302.php
2625   /reporting/rep303.php
2626   /includes/db/manufacturing_db.inc
2627 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2628 $ /manufacturing/work_order_issue.php
2629   /manufacturing/work_order_add_finished.php
2630 # Missing decimal calculation in BOM edit.
2631 $ /manufacturing/manage/bom_edit.php
2632 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2633 $ /purchase/po_receive_items.php
2634   
2635 27-May-2009 Joe Hunt
2636 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2637 $ /gl/includes/db/gl_db_accounts.inc
2638   /gl/includes/db/gl_db_account_types.inc
2639   /reporting/rep701.php
2640   /reporting/rep705.php
2641   /reporting/rep706.php
2642   /reporting/rep707.php
2643
2644 26-May-2009 Joe Hunt
2645 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2646 $ /gl/includes/db/gl_db_accounts.inc
2647   /gl/includes/db/gl_db_account_types.inc
2648   /reporting/rep701.php
2649   /reporting/rep705.php
2650   /reporting/rep706.php
2651   /reporting/rep707.php
2652 # fixed wider combobox for backup-files in company backup
2653 $ /admin/backups.php
2654
2655 25-May-2009 Joe Hunt
2656 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2657 $ /purchasing/includes/db/grn_db.inc
2658 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2659 $ /gl/includes/db/gl_db_accounts.inc
2660   /reporting/rep706.php
2661   /reporting/rep707.php
2662 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2663 $ /reporting/rep303.php
2664   /reporting/reports_main.php
2665
2666 23-May-2009 Janusz Dobrowolski
2667 # Fixed transaction table search update.
2668 $ /admin/view_print_transaction.php
2669 # Fixed initial select for array_selector()
2670 $ /includes/ui/ui_lists.inc
2671
2672 22-May-2009 Janusz Dobrowolski
2673 # Fixed buggy reference instead of id in report dimension selectors.
2674 $ /reporting/includes/reports_classes.inc
2675 # Fixed typo in setup menu
2676 $ /applications/setup.php
2677
2678 21-May-2009 Joe Hunt/Tom Moulton
2679 # Recursion fix in manufacturing_db.inc by Tom Moulton
2680 $ /includes/db/manufacturing_db.inc
2681
2682 20-May-2009 Janusz Dobrowolski
2683 # Small cleanup
2684 $ /inventory/prices.php
2685 # Fixed select buttons icon.
2686 $ /sales/manage/customer_branches.php
2687
2688 20-May-2009 Joe Hunt
2689 # Fixed and optimized On Order in Inventory Items Status and reports
2690 $ /includes/db/manufacturing_db.inc
2691   /inventory/inquiry/stock_status.php
2692   /reporting/rep302.php
2693   /reporting/rep303.php
2694   /sales/includes/db/sales_order_db.inc
2695   
2696 18-May-2009 Joe Hunt
2697 # html header shown in backup downloads.
2698 $ /admin/backups.php
2699 ! Reinserted the link to GL in Work Order Inquiry.
2700 $ /manufacturing/search_work_orders.php
2701 # Added non closed work order requirements on On Order in Inventory Items Status
2702 $ /inventory/inquiry/stock_status.php
2703 ! Added mb_flag 'M' in demand checks
2704 $ /sales/includes/db/sales_order_db.inc
2705   /reporting/rep302.php
2706   /reporting/rep303.php
2707   
2708 17-May-2009 Joe Hunt
2709 ! Changed service items to use cogs account instead of inventory account.
2710 $ /inventory/manage/items.php
2711
2712 16-May-2009 Joe Hunt
2713 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2714 $ /includes/ui/db_pager_view.inc
2715 ! Removed obsolete 'K' mb_flag checks.
2716 $ /includes/data_checks.inc
2717   /includes/ui/ui_lists.inc
2718
2719 13-May-2009 Joe Hunt
2720 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2721 $ /includes/ui/ui_lists.inc
2722
2723 10-May-2009 Joe Hunt
2724 # Period presentation bug in tax report/inquiry
2725 $ /gl/inquiry/tax_inquiry.php
2726   /reporting/includes/reports_classes.inc
2727   
2728 07-May-2009 Joe Hunt
2729 # Layout bug in exchange rate display
2730 $ /includes/ui/ui_view.inc
2731 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2732 $ /sales/inquiry/sales_orders_view.php
2733 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2734 $ /sales/includessales_order_ui.inc
2735
2736 05-May-2009 Janusz Dobrowolski
2737 # Fixed check if code for new sales kit is not used.
2738 $ /inventory/manage/sales_kits.php
2739
2740 04-May-2009 Joe Hunt
2741 # Purchase Order document shows wrong purch data conversion if purch data
2742 $ /reporting/rep209.php
2743
2744
2745 ------------------------------- Release 2.1.2 ----------------------------------
2746 30-Apr-2009 Joe Hunt
2747 ! Release 2.1.2
2748 $ config.php
2749
2750 22-Apr-2009 Joe Hunt
2751 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2752 $ /purchasing/manage/suppliers.php
2753
2754 20-Apr-2009 Janusz Dobrowolski
2755 # Rewritten backup manager, fixed progressbar bug.
2756 $ /admin/backups.php
2757 # Fixed bug in zipped sql file restore.
2758 $ /admin/db/maintenance_db.inc
2759 ! JsHttpRequest class updated to latest version.
2760 $ /includes/JsHttpRequest.php
2761   /js/JsHttpRequest.js
2762 ! Added optional parameter in vertical_space()
2763 $ /includes/ui/ui_controls.inc
2764 + Helper for javascript confirm dialogs added.
2765 $ /includes/ui/ui_input.inc
2766 ! Client side confirm dialog added for destructive submits.
2767 $ /purchasing/supplier_invoice.php
2768   /purchasing/includes/ui/invoice_ui.inc
2769   /sales/sales_order_entry.php
2770 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2771 $ /includes/current_user.inc
2772   /includes/page/footer.inc
2773   /includes/page/header.inc
2774   /includes/ui/ui_view.inc
2775   /access/login.php
2776   /js/inserts.js
2777   /js/utils.js
2778   /themes/aqua/images/progressbar.gif
2779   /themes/cool/images/progressbar.gif
2780   /themes/default/images/progressbar.gif
2781   /themes/default/images/ajax-loader2.gif (new)
2782   /themes/default/images/warning.png (new)
2783   /themes/aqua/images/ajax-loader2.gif (new)
2784   /themes/aqua/images/warning.png (new)
2785   /themes/cool/images/ajax-loader2.gif (new)
2786   /themes/cool/images/warning.png (new)
2787 # Fixed supplier uom retrieval.
2788 $ /purchasing/includes/db/po_db.inc
2789
2790 04-Apr-2009 Janusz Dobrowolski
2791 # Paper format defaults to A4 for unknown specifiers.
2792 $ /reporting/includes/pdf_report.inc
2793 # Sealing sql statements.
2794 $ /sales/manage/customers.php
2795
2796 01-Apr-2009 Janusz Dobrowolski
2797 # Fixed document mailing.
2798 $ /reporting/includes/pdf_report.inc
2799 # Fixed focus javascript error on lists.
2800 $ /includes/ui/ui_lists.inc
2801 # Fixed report links hotkey selection
2802 $ /js/inserts.js
2803
2804 ------------------------------- Release 2.1.1 ----------------------------------
2805 30-Mar-2009 Janusz Dobrowolski
2806 # Fixed display of unsufficient quantities in sales docs.
2807 $ /sales/includes/ui/sales_order_ui.inc
2808   /themes/aqua/default.css
2809   /themes/cool/default.css
2810   /themes/default/default.css
2811 # Updated gettext template file
2812 $ /lang/new_language_template/LC_MASSAGES/empty.po
2813 ! Release 2.1.1
2814 $ config.php
2815
2816 29-Mar-2009 Janusz Dobrowolski
2817 # [0000126] 'Invoice' words on credit note document.
2818 $ /reporting/includes/doctext.inc
2819   /reporting/includes/doctext2.inc
2820 # [0000125] Sql error when creating credit note.
2821 $ /sales/includes/db/sales_credit_db.inc
2822 # [0000121] Error during qoh calculations.
2823 $ /sales/includes/ui/sales_order_ui.inc
2824
2825 28-Mar-2009 Janusz Dobrowolski
2826 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2827 $ /gl/manage/exchange_rates.php
2828
2829 27-Mar-2009 Janusz Dobrowolski
2830 # Fixed include file path in reports 104,303
2831 $ /reporting/rep104.php
2832   /reporting/rep303.php
2833
2834 26-Mar-2009 Janusz Dobrowolski
2835 # Fixed problems with cash invoices created after db upgrade.
2836 $ /includes/data_checks.inc
2837   /sales/includes/db/sales_points_db.inc
2838   /sales/manage/sales_points.php
2839   /sql/alter2.1.sql
2840
2841 24-Mar-2009 Joe Hunt
2842 # Wrong price decimals in Report Salesman Listing
2843 $ /reporting/rep106.php
2844
2845 23-Mar-2009 Janusz Dobrowolski
2846 # Fixed keybord access issue after AltTab
2847 $ /js/inserts.js
2848
2849 23-Mar-2009 Joe Hunt
2850 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2851 $ /reporting/including/excel_report.inc
2852
2853 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2854 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2855 $ /inventory/manage/items.php
2856   /inventory/includes/inventory_db.inc
2857   /reporting/rep104.php
2858   /reporting/rep303.php
2859
2860 21-Mar-2009 Janusz Dobrowolski
2861 # Broken currency section after date change.
2862 $ /sales/includes/ui/sales_credit_ui.inc
2863   /sales/includes/ui/sales_order_ui.inc
2864
2865 20-Mar-2009 Joe Hunt
2866 # Truncation bug when inserting/updating entered supplier credit limit
2867 $ /purchasing/manage/suppliers.php
2868
2869 19-Mar-2009 Joe Hunt
2870 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2871 $ /taxes/tax_types.php
2872
2873 19-Mar-2009 Janusz Dobrowolski
2874 # Fixed quick entry amount update on list change.
2875 $ /gl/includes/ui/gl_journal_ui.inc
2876
2877 ------------------------------- Release 2.1 ----------------------------------------------------
2878 18-Mar-2009 Joe Hunt
2879 ! Release 2.1
2880 $ config.php
2881
2882 18-Mar-2009 Janusz Dobrowolski
2883 # Additional php.ini checks and fixes for php in CGI mode
2884 $ /.htaccess
2885   /install.html
2886   /install/index.php
2887   /install/save.php
2888 # Default focus in lists on searchbox if used.
2889 $ /includes/ui/ui_lists.inc
2890 # Fixed update after code search.
2891 $ /inventory/manage/sales_kits.php
2892
2893 16-Mar-2009 Janusz Dobrowolski
2894 # Fixed redirection after order cancelation.
2895 $ /sales/sales_order_entry.php
2896
2897 15-Mar-2009 Joe Hunt
2898 # Minor bug in Report List of Journal Entries
2899 $ /reporting/rep702.php
2900
2901 14-Mar-2009 Joe Hunt
2902 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2903   if invoice date is later than payment date
2904 $ /includes/banking.inc
2905
2906 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2907 # GL line delete bug fixed.
2908 $ /gl/includes/ui/gl_bank_ui.inc
2909   /gl/includes/ui/gl_journal_ui.inc
2910   /includes/ui/items_cart.inc
2911 # Random syntax error + new menu item :).
2912 $ /manufacturing/inquiry/bom_cost_inquiry.php
2913   /applications/manufacturing.php
2914 - Removed non used file
2915 $ /admin/db/v_banktrans.inc (removed)
2916
2917 11-Mar-2009 Joe Hunt
2918 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2919 $ /gl/include/db/gl_db_banking.inc
2920
2921 10-Mar-2009 Janusz Dobrowolski
2922 # [0000119] Fixed search by item description in sales item selector.
2923 $ /includes/ui/ui_lists.inc
2924 # Fixed email_row/link_row display for empty input value.
2925 $ /includes/ui/ui_inputs.inc
2926 # Small layout fix 
2927 $ /purchasing/allocations/supplier_allocate.php
2928   /sales/allocations/customer_allocate.php
2929
2930 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2931 09-Mar-2009 Joe Hunt
2932 ! Release 2.1.0 Release Candidate (RC).
2933 $ config.php
2934 ! Report clean up
2935 $ /reporting/includes/excel_report.inc
2936
2937 09-Mar-2009 Janusz Dobrowolski
2938 # Initial prefs for new created user now copied form current admin settings.
2939 $ /admin/users.php
2940 # Changed page_security level to 1
2941 $ /admin/display_prefs.php
2942 # Fixed item code display after item delete
2943 $ /inventory/manage/items.php
2944 # Cosmetic cleanup
2945 $ /includes/session.inc
2946
2947 08-Mar-2009 Joe Hunt
2948 ! XLS engine now compatible with PEAR Excel Writer.
2949 $ /reporting/includes/excel_report.inc
2950   /reporting/includes/Workbook.php
2951   
2952 05-Mar-2009 Joe Hunt
2953 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2954 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2955   /reporting/includes/Workbook.php (new file)
2956   /reporting/includes/excel_report.inc
2957   /reporting/includes/pdf_report.inc
2958   /reporting/prn_redirect.php
2959   /reporting all repXXX.php files
2960   
2961 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2962 + Preparation for Excel Writer continued
2963 $ /reporting/includes/ExcelWriterXML.php
2964   /reporting/includes/ExcelWriterXML_Sheet.php
2965   /reporting/includes/ExcelWriterXML_Style.php
2966   /reporting/includes/excel_report.inc
2967   /reporting all repXXX.php that are not documents
2968   
2969 02-Mar-2009 Joe Hunt
2970 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2971 $ /reporting/includes/reports_classes.inc
2972   /reporting/includes/pdf_report.inc
2973   /reporting/includes/ExcelWriterXML.php (new file)
2974   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2975   /reporting/includes/ExcelWriterXM__Style (new file)
2976   /reporting/includes/excel_report.inc (new file)
2977   /reporting/reports_main.php
2978   /reporting/rep701.php
2979   /reporting/rep705.php
2980   /reporting/rep706.php
2981   /reporting/rep707.php
2982   
2983 01-Mar-2009 Janusz Dobrowolski
2984 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2985 $ /.htaccess (new)
2986
2987 28-Feb-2009 Joe Hunt
2988 ! Improved layout in standard themes (graphics)
2989 $ /themes/aqua/renderer.php
2990   /themes/aqua/help.gif (new file)
2991   /themes/aqua/login.gif (new file)
2992   /themes/aqua/right.gif (new file)
2993   /themes/cool/renderer.php
2994   /themes/cool/help.gif (new file)
2995   /themes/cool/login.gif (new file)
2996   /themes/cool/right.gif (new file)
2997   /themes/default/renderer.php
2998   /themes/default/help.gif (new file)
2999   /themes/default/login.gif (new file)
3000   /themes/default/right.gif (new file)
3001   /themes/themes/login.css
3002     
3003 27-Feb-2009 Janusz Dobrowolski
3004 # Security fix to my last commit.
3005 $ /frontaccounting.php
3006   /includes/lang/language.php
3007
3008 25-Feb-2009 Joe Hunt
3009 ! Improved layout
3010 $ /inventory/prices.php
3011   /inventory/reorder_level.php
3012   /inventory/inquiry/stock_status.php
3013   
3014 24-Feb-2009 Janusz Dobrowolski
3015 # Cleaning startup code
3016 $ /index.php
3017   /frontaccounting.php
3018   /includes/session.inc
3019   /includes/db/connect_db.inc
3020   /includes/lang/gettext.php
3021   /includes/lang/language.php
3022 # Language changed on display prefs page stored to database.
3023 $ /admin/display_prefs.php
3024   /admin/db/users_db.inc
3025   /includes/current_user.inc
3026 # Fixed tab hot keys
3027 $ /applications/customers.php
3028   /applications/dimensions.php
3029   /applications/generalledger.php
3030   /applications/inventory.php
3031   /applications/manufacturing.php
3032   /applications/setup.php
3033   /applications/suppliers.php
3034
3035 23-Feb-2009 Joe Hunt
3036 ! Changed extension include to be outside function. Didn't work in submenus.
3037 $ frontaccounting.php
3038   /includes/main.inc
3039 ! Better color in data picker
3040 $ /themes/aqua/default.css
3041   /themes/cool/default.css
3042   /themes/default/default.css
3043   
3044 22-Feb-2009 Janusz Dobrowolski
3045 ! Application startup code cleanup.
3046 $ /frontaccounting.php
3047   /index.php
3048   /applications/customers.php
3049   /applications/dimensions.php
3050   /applications/generalledger.php
3051   /applications/inventory.php
3052   /applications/manufacturing.php
3053   /applications/setup.php
3054   /applications/suppliers.php
3055   /includes/session.inc
3056   /includes/lang/language.php
3057   /themes/default/renderer.php
3058   /themes/aqua/renderer.php
3059   /themes/cool/renderer.php
3060 ! Removed obsolete $applications array.
3061 $ /config.php
3062 ! Cosmetic cleanup
3063 $ /includes/main.inc
3064 ! Calendar style moved to theme default.css
3065 $ /includes/ui/ui_view.inc
3066   /themes/aqua/default.css
3067   /themes/cool/default.css
3068   /themes/default/default.css
3069 # Fixed charset selection on login screen
3070 $ /access/login.php
3071 # Blocked password changes in demo mode
3072 $ /admin/change_current_user_password.php
3073 ! Default theme and language set for not logged user
3074 $ /includes/current_user.inc
3075   /includes/prefs/userprefs.inc
3076 # Fixed initial query order.
3077 $ /purchasing/inquiry/po_search.php
3078
3079 21-Feb-2009 Joe Hunt
3080 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3081 $ /includes/ui/db_pager_view.inc
3082 ! Better layout in stock_movements.php
3083 $ /inventory/inquiry/stock_movements.php
3084
3085 18-Feb-2009 Joe Hunt
3086 ! Better layout in Items form.
3087 $ /inventory/manage/items.php
3088
3089 16-Feb-2009 Joe Hunt
3090 # Instruction in update.html should include switch to standard theme before upgrade
3091 $ update.html
3092 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3093 $ /gl/includes/db/gl_db_rates.inc
3094
3095 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3096 15-Feb-2009 Joe Hunt
3097 ! Release 2.1.0 beta 2
3098 $ config.php
3099
3100 14-Feb-2009 Janusz Dobrowolski
3101 # Removed obsolete bank_trans field
3102 $ /sql/alter2.1.sql
3103   /sql/en_US-demo.sql
3104   /sql/en_US-new.sql
3105 # Drop column queries executed also in not forced upgrade install 
3106 $ /admin/db/maintenance_db.inc
3107
3108 13-Feb-2009 Janusz Dobrowolski
3109 ! Added login page language setting
3110 $ /access/login.php
3111   /admin/inst_lang.php
3112   /includes/lang/language.php
3113   /lang/installed_languages.inc
3114 # Message typo fixed
3115 $ /admin/display_prefs.php
3116 # Unified display_error function name in install wizard and main code
3117 $ /install/save.php
3118
3119 13-Feb-2009 Joe Hunt
3120 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3121 $ /includes/ui/ui_view.inc
3122
3123 12-Feb-2009 Janusz Dobrowolski
3124 ! Changed extension menu file placement, added support for gettext in extensions.
3125 $ /frontaccounting.php
3126 # Fix for some buggy curl versions.
3127 $ /gl/includes/db/gl_db_rates.inc
3128   /gl/manage/exchange_rates.php
3129 # Fixed get_amount() to return 0 for invalid input.
3130 $ /js/utils.js
3131   /js/budget.js
3132
3133 ------------------------------- Release 2.1.0 beta --------------------------------------------
3134
3135 08-Feb-2009 Janusz Dobrowolski
3136 # Fixed division by zero bug in empty pager
3137 $ includes/db_pager.inc
3138 # Fixed special char display issue in item name [0000116]
3139 $ sales/includes/cart_class.inc
3140
3141 08-Feb-2009 Joe Hunt
3142 ! Changed license type to GNU GPLv3. Stamped headers changed.
3143 $ all appropriate source files
3144
3145 04-Feb-2009 Joe Hunt
3146 ! Removed ALTER TABLE DROP columns
3147 $ /sql/alter2.1.sql
3148 ! Removed files from CVS
3149 /company/0/images/logo_frontaccounting.png
3150 /reporting/fonts/vera.afm
3151 + Added files to CVS
3152 /doc/2.1_Beta.txt
3153 /doc/extensions.txt
3154 /themes/default/images/escape.png
3155
3156 04-Feb-2009 Joe Hunt
3157 # Software Upgrade (re-read of current user needed)
3158 $ /admin/inst_upgrade.php
3159
3160 03-Feb-2009 Joe Hunt
3161 ! install/index.php link to AGPL license
3162 $ /install/index.php
3163
3164 03-Feb-2009 Janusz Dobrowolski
3165 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3166 $ /config.php
3167   /gl/includes/db/gl_db_banking.inc
3168   /gl/manage/gl_account_classes.php
3169   /includes/ui/items_cart.inc
3170   /includes/ui/ui_view.inc
3171   /purchasing/includes/db/invoice_db.inc
3172   /reporting/rep101.php
3173   /reporting/rep201.php
3174   /reporting/includes/class.pdf.inc
3175   /sales/credit_note_entry.php
3176   /sales/customer_credit_invoice.php
3177   /sales/customer_delivery.php
3178   /sales/customer_invoice.php
3179   /sales/includes/db/payment_db.inc
3180   /sales/includes/db/sales_credit_db.inc
3181   /sales/includes/db/sales_delivery_db.inc
3182   /sales/includes/db/sales_invoice_db.inc
3183   /sales/includes/ui/sales_order_ui.inc
3184   /sales/view/view_credit.php
3185 # Due date display finally fixed.
3186 $ /purchasing/inquiry/supplier_inquiry.php
3187   /sales/inquiry/customer_inquiry.php
3188
3189 ------------------------------- Release 2.0.7 --------------------------------------------
3190 03-Feb-2009 Joe Hunt
3191 ! New release 2.0.7
3192 $ config.php
3193
3194 22-Jan-2009 Joe Hunt
3195 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3196 $ /sales/inquiry/customer_inquiry.php
3197
3198 13-Jan-2009 Joe Hunt
3199 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3200 $ /sales/customer_delivery.php
3201   /sales/customer_invoice.php
3202   /sales/includes/ui/sales_order_ui.inc
3203   
3204 08-Jan-2009 Janusz Dobrowolski
3205 # Numeric check on class id added.
3206 $ /gl/manage/gl_account_classes.php
3207
3208 02-Jan-2009 Joe Hunt
3209 # [0000104] minor language updates in a few sales files 
3210 $ /sales/customer_invoice.php
3211
3212 23-Dec-2008 Joe Hunt
3213 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3214 $ /gl/includes/db/gl_db_banking.inc
3215
3216 22-Dec-2008 Janusz Dobrowolski
3217 # [0000102] Credit note was stored without entered shippment cost and comment.
3218 $ /sales/credit_note_entry.php
3219 # [0000103] Error during save of modified freehand credit note.
3220 $ /sales/includes/db/cust_trans_db.inc
3221
3222 18-Dec-2008 Joe Hunt
3223 # [0000101] Roll back of yeasterday issues
3224 $ /purchasing/includes/db/invoice_db.inc
3225   /purchasing/includes/db/supp_payment_db.inc
3226   /sales/includes/db/payment_db.inc
3227   /sales/includes/db/sales_credit_db.inc
3228   /sales/includes/db/sales_invoice_db.inc
3229
3230 17-Dec-2008 Joe Hunt
3231 # [0000101] More wonderful rounding issues 
3232 $ /includes/ui/ui_view.inc
3233   /purchasing/includes/db/invoice_db.inc
3234   /purchasing/includes/db/supp_payment_db.inc
3235   /sales/includes/db/payment_db.inc
3236   /sales/includes/db/sales_credit_db.inc
3237   /sales/includes/db/sales_delivery_db.inc
3238   /sales/includes/db/sales_invoice_db.inc
3239   
3240 16-Dec-2008 Joe Hunt
3241 # [0000100] Keep getting left allocated weird results (rounding problems).
3242 $ /includes/ui/ui_view.inc
3243   /purchasing/inquiry/supplier_allocation_inquiry.php
3244   /reporting/rep101.php
3245   /reporting/rep201.php
3246   /sales/inquiry/customer_allocation_inquiry.php
3247
3248 10-Dec-2008 Janusz Dobrowolski
3249 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3250 $ /includes/ui/items_cart.inc
3251
3252 09-Dec-2008 Janusz Dobrowolski
3253 # [0000098] Unable issue of credit note for invoice with removed item lines.
3254 $ /sales/customer_credit_invoice.php
3255 # [0000097] Can't void freehand customer credit note.
3256 $ /sales/includes/db/sales_invoice_db.inc
3257 # Fixed to hide empty credit note lines.
3258 $ /sales/view/view_credit.php
3259 -------------------------------------------------------------------------------
3260
3261 03-Feb-2009 Janusz Dobrowolski
3262 # sql2date around row[date] in due date.
3263 $ /purchasing/inquiry/supplier_inquiry.php
3264 # Bugfix [0000115] once again.
3265 $ /sales/inquiry/sales_orders_view.php
3266 # Division by zero avoided in db_pager
3267 $ /includes/db_pager.inc
3268
3269 02-Feb-2009 Joe Hunt
3270 ! Better layout in Form setup
3271 $ /admin/forms_setup.php
3272 # sql2date around row[date] in due date.
3273 $ /sales/inquiry/customer_inquiry.php
3274
3275 02-Feb-2009 Janusz Dobrowolski
3276 # Fixed initial sort order in pagers
3277 $ /dimensions/inquiry/search_dimensions.php
3278   /includes/db_pager.inc
3279   /purchasing/allocations/supplier_allocation_main.php
3280   /purchasing/inquiry/po_search_completed.php
3281   /purchasing/inquiry/supplier_allocation_inquiry.php
3282   /purchasing/inquiry/supplier_inquiry.php
3283   /sales/allocations/customer_allocation_main.php
3284   /sales/inquiry/customer_allocation_inquiry.php
3285   /sales/inquiry/customer_inquiry.php
3286 # Fixed due date display for invoices.
3287 $ /sales/inquiry/customer_inquiry.php
3288 # Bugfix [0000115] - error on empty table update in fallback mode.
3289 $ /sales/inquiry/customer_allocation_inquiry.php
3290
3291 30-Jan-2009 Joe Hunt
3292 + Outputs/Inputs on tax inquiry as well (why not)
3293 $ /gl/includes/db/gl_db_trans.inc
3294   /gl/inquiry/tax_inquiry.php
3295 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3296 $ /sql/alter2.1.sql
3297   /sql/en_US-demo.sql
3298   /sql/en_US-new.sql
3299   
3300 29-Jan-2009 Joe Hunt
3301 # A few minor fixes to get the tax report and inquiry right and syncronized
3302 $ /gl/includes/db/gl_db_trans.inc
3303   /gl/inquiry/tax_inquiry.php
3304   /reporting/rep709.php
3305 # Missing parameter to add_trans_tax_details
3306 $ /sales/includes/db/sales_credit_db.inc
3307   /sales/includes/db/sales_delivery_db.inc
3308   /sales/includes/db/sales_invoice_db.inc
3309   
3310 29-Jan-2009 Janusz Dobrowolski
3311 # Changes related to rewrite and optimalization of tax registration
3312 $ /gl/includes/db/gl_db_bank_trans.inc
3313   /gl/includes/db/gl_db_banking.inc
3314   /gl/includes/db/gl_db_trans.inc
3315   /purchasing/includes/db/invoice_db.inc
3316   /purchasing/includes/db/invoice_items_db.inc
3317   /purchasing/view/view_supp_credit.php
3318   /purchasing/view/view_supp_invoice.php
3319   /reporting/rep107.php
3320   /reporting/rep110.php
3321   /reporting/rep709.php
3322   /sales/includes/db/cust_trans_details_db.inc
3323   /sales/includes/db/sales_credit_db.inc
3324   /sales/includes/db/sales_delivery_db.inc
3325   /sales/includes/db/sales_invoice_db.inc
3326   /sales/view/view_credit.php
3327   /sales/view/view_dispatch.php
3328   /sales/view/view_invoice.php
3329   /sql/alter2.1.php
3330   /sql/alter2.1.sql
3331   /taxes/tax_calc.inc
3332   /gl/inquiry/tax_inquiry.php
3333 # Added precheck before system upgrade
3334 $ /admin/inst_upgrade.php
3335 # Reduced delay when ECB currency exrates page is unavailable.
3336 $ /gl/includes/db/gl_db_rates.inc
3337 # Small fixes
3338 $ /inventory/prices.php
3339   /includes/ui/ui_view.inc
3340 # Fixed bug in checks before group delete.
3341 $ /sales/manage/sales_groups.php
3342 # Removing obsolete tax group in GL account definition
3343 $ /gl/includes/db/gl_db_accounts.inc
3344   /gl/manage/gl_accounts.php
3345
3346 28-Jan-2009 Joe Hunt
3347 ! Changes to committed tax report routines.
3348 $ /sales/includes/db/sales_invoice_db.inc
3349   /sales/includes/db/sales_delivery_db.inc
3350   /sales/includes/db/sales_credit_db.inc
3351   /purchasing/includes/db/invoice_db.inc
3352   /reporting/rep709.php
3353   
3354 28-Jan-2009 Joe Hunt
3355 + Copyright notes at top op every source file
3356 $ All files still missing
3357
3358 27-Jan-2009 Joe Hunt
3359 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3360 $ update_db.php
3361   /sql/en_US-demo.sql
3362 # fixed underline in db pager for sortable columns.
3363 $ /themes/aqua/default.css
3364   /themes/cool/default.css
3365   /themes/default/default.css
3366   
3367 26-Jan-2009 Joe Hunt
3368 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3369 $ /gl/manage/gl_quick_entries.php
3370   /includes/types.inc
3371   /includes/ui/ui_view.inc
3372 + Added 'inactive' field in most 'catalog' tables.
3373 $ /sql/alter2.1.sql
3374   /sql/en_US-new.sql
3375   /sql/en_US-demo.sql
3376 + Added graphics for cancel. (door-out)
3377   /themes/aqua/images/cancel.png
3378   /themes/cool/images/cancel.png
3379   /themes/default/images/cancel.png
3380
3381 24-Jan-2009 Janusz Dobrowolski
3382 ! Set maximum width for select to avoid broken layout in two column layout.
3383 $ /themes/aqua/default.css
3384   /themes/cool/default.css
3385   /themes/default/default.css
3386 # Voiding tax records included via GL/bank transactions
3387 $ /admin/db/voiding_db.inc
3388   /gl/includes/db/gl_db_bank_trans.inc
3389   /gl/includes/db/gl_db_trans.inc
3390 # Fixed quick entry types values.
3391 $ /includes/types.inc
3392
3393 23-Jan-2009 Joe Hunt
3394 + Added new files in doc subdirectory
3395 $ /doc/attachments.txt
3396   /doc/bank_reconciliation.txt
3397   /doc/dim_on_invoice.txt
3398   /doc/license.txt
3399   /doc/quick_entries.txt
3400   /doc/recurrent_invoice.txt
3401   
3402 22-Jan-2009 Janusz Dobrowolski
3403 # Added attachments to company sub_dirs
3404 $ /update_db.php
3405 # Added hot key for Quick Entries
3406 $ /applications/generalledger.php
3407 # Improved quick entries.
3408 $ /gl/gl_bank.php
3409   /gl/gl_journal.php
3410   /gl/includes/db/gl_db_bank_accounts.inc
3411   /gl/includes/ui/gl_bank_ui.inc
3412   /gl/includes/ui/gl_journal_ui.inc
3413   /includes/types.inc
3414   /includes/ui/items_cart.inc
3415   /gl/manage/gl_quick_entries.php
3416   /includes/ui/ui_lists.inc
3417   /includes/ui/ui_view.inc
3418   /purchasing/supplier_credit.php
3419   /purchasing/supplier_invoice.php
3420   /purchasing/includes/ui/invoice_ui.inc
3421   /sql/alter2.1.sql
3422   /sql/en_US-demo.sql
3423   /sql/en_US-new.sql
3424 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3425 $ /gl/includes/db/gl_db_banking.inc
3426   /gl/includes/db/gl_db_trans.inc
3427   /purchasing/includes/db/invoice_db.inc
3428   /sales/includes/db/cust_trans_details_db.inc
3429   /taxes/tax_calc.inc
3430 # Allocation bug for cash sales.
3431 $ /sales/includes/db/sales_invoice_db.inc
3432 # Hiding voided gl transactions.
3433 $ /gl/view/gl_trans_view.php
3434 ! Icons removed from form buttons for now.
3435 $ /sales/sales_order_entry.php
3436
3437 20-Jan-2009 Joe Hunt
3438 ! Preparing for installing of extensions
3439 $ installed_extensions.php (new file)
3440   frontaccounting.php
3441   /includes/main.inc
3442 # Bad handling of graphic links in certain browsers
3443   /includes/ui/ui_input.inc
3444   
3445 19-Jan-2009 Joe Hunt
3446 ! Changed direct sales document line descriptions to be editable (via edit link)
3447 $ /sales/sales_order_entry.php
3448   /includes/cart_class.inc
3449   /includes/ui/sales_order_ui.inc
3450 ! Fixed so the printed documents can handle multiple lines of description
3451 $ /reporting/rep107.php
3452   /reporting/rep109.php
3453   /reporting/rep110.php
3454   
3455 17-Jan-2009 Joe Hunt
3456 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3457 $ All files with small forms and tables.
3458
3459 16-Jan-2009 Janusz Dobrowolski
3460 ! Fixed new pager generation on first display.
3461 $ /gl/manage/exchange_rates.php
3462
3463 15-Jan-2009 Joe Hunt
3464 ! Adjustment of db pager width. Copyright notes. 
3465 $ All files with db pager
3466   /db_pager_view.inc
3467   /themes/default/default.css
3468   /themes/aqua/default.css
3469   /themes/cool/default.css
3470
3471 15-Jan-2009 Janusz Dobrowolski
3472 ! Rewritten reconciliation page.
3473 $ /gl/bank_account_reconcile.php
3474   /includes/ui/ui_lists.inc
3475   /sql/alter2.1.php
3476   /sql/alter2.1.sql
3477   /js/reconcile.js (added)
3478 ! Standard mysql separator in date functions
3479 $ /includes/date_functions.inc
3480 + Separated checkbox generation for indirect display use
3481 $ /includes/ui/ui_input.inc
3482 ! Standard checkbox helper use.
3483 $ /sales/inquiry/sales_orders_view.php
3484
3485 14-Jan-2009 Joe Hunt
3486 ! Page reload problem, progress bar in backup/restore, 
3487 $ /admin/backups.php
3488   /admin/display_prefs.php
3489   /includes/lang/language.php
3490   
3491 12-Jan-2009 Joe Hunt
3492 ! Updating install and update helpers
3493 $ install.html
3494   update.html
3495   /install/index.php
3496 # Fixing price formatting of left to allocate
3497 $ /purchasing/allocations/supplier_allocation_main.php
3498   /sales/allocations/customer_allocation_main.php
3499   
3500 11-Jan-2009 Janusz Dobrowolski
3501 ! Added table pager.
3502 $ /admin/view_print_transaction.php
3503 ! Improved check_cells().
3504 $ /includes/ui/ui_input.inc
3505 # Added new attachments per company subdirectory.
3506 $ /admin/create_coy.php
3507 # Added hotkey for reconciliation menu option.
3508 $ /applications/generalledger.php
3509 # Fixed false qoh alerts.
3510 $ /sales/includes/ui/sales_order_ui.inc
3511 # Fixed page title.
3512 $ /sales/manage/sales_points.php
3513
3514 11-Jan-2009 Joe Hunt
3515 ! Changed notice msg to warnings and changed bg color for warning
3516 $ /admin/company_preferences.php
3517   /admin/void_transaction.php
3518   /includes/errors.inc
3519   /inventory/manage/items.php
3520   
3521 10-Jan-2009 Joe Hunt
3522 + Addition of Bank Reconciliation. Author Rob Mallon
3523 $ /applications/generalledger.php 
3524   /gl/bank_account_reconcile.php (new file)
3525   /sql/alter2.1.sql
3526 + Added more fields to suppliers table and fixed PO document
3527 $ /sql/alter2.1.sql
3528   /includes/ui/ui_input.inc (new link_row)
3529   /purchasing/manage/suppliers.php
3530   /reporting/includes/header2.inc
3531   /reporting/rep209.php
3532   
3533 09-Jan-2009 Janusz Dobrowolski
3534 + Added hook file for localized functions.
3535 $ /includes/lang/language.php
3536 ! Removed obsolete local css file inclusion.
3537 $ /includes/page/header.inc
3538 ! Optional params in table_header() added.
3539 $ /includes/ui/ui_controls.inc
3540 ! Added table pager in exchange rates editor.
3541 $ /gl/includes/db/gl_db_rates.inc
3542   /gl/manage/exchange_rates.php
3543 ! Fixed rate column, added width table parameter
3544 $ /includes/db_pager.inc
3545   /includes/ui/db_pager_view.inc
3546 # Added hot key for attachments menu option.
3547 $ /applications/setup.php
3548 # Removed bank_trans_types_db.inc inclusion.
3549 $ /gl/includes/gl_db.inc
3550 - Removed obsolete files
3551 $ /gl/manage/bank_trans_types.php (removed)
3552   /gl/includes/db/bank_trans_types.inc (removed)
3553   /lang/en_US/stylesheet.css (removed)
3554   /lang/new_language_template/stylesheet.css (removed)
3555 - Example picture files moved to company/0
3556 $ /inventory/manage/image (removed)
3557   /inventory/manage/image/0 (removed)
3558   /inventory/manage/image/0/102.jpg (removed)
3559   /inventory/manage/image/0/103.jpg (removed)
3560   /inventory/manage/image/0/104.jpg (removed)
3561
3562 09-Jan-2009 Joe Hunt
3563 ! Changed $path_to_root in report files and stamped copyright
3564 $ All report files
3565 + Added Sales kits to Items price list.
3566 $ /reporting/rep104.php
3567 # Company logo can not be deleted.
3568 $ /admin/company_preferences.php
3569 # Bug [0000107] and [0000108]
3570 $ /inventory/includes/db/items_codes_db.inc
3571   /gl/manage/gl_account_types.php
3572
3573 08-Jan-2009 Joe Hunt
3574 ! Changed attachments to use unique files store instead of blobs
3575 $ /admin/attachments/attachments.php
3576   /sql/alter2.1.sql
3577   
3578 07-Jan-2009 Joe Hunt
3579 ! Changed supplier credit note to only show items for a period, default 30 days back.
3580 $ /purchasing/includes/db/grn_db.inc
3581   /purchasing/includes/invoice_ui.inc
3582   /purchasing/supplier_credit.php
3583   
3584 07-Jan-2009 Janusz Dobrowolski
3585 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3586 $ /sql/alter2.1.sql
3587 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3588 $ sales/includes/cart_class.inc
3589 # Fixed error handling in forced upgrade mode.
3590 $ admin/db/maintenance_db.inc
3591 + Added backtrace debugging function;
3592 $ /includes/ui/ui_view.inc
3593
3594 05-Jan-2009 Joe Hunt
3595 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3596   If there are many invoice items during a year, there would be many rows suggestions.
3597 $ /purchasing/includes/db/grn_db.inc
3598   /purchasing/includes/db/invoice_db.inc
3599   /purchasing/includes/ui/invoice_ui.inc
3600   /purchasing/supplier_credit.php
3601   /purchasing/inquiry/supplier_inquiry.php
3602   /purchasing/view/view_supp_credit.php
3603   
3604 22-Dec-2008 Janusz Dobrowolski
3605 # Fixed item_code database update on item creation.
3606 $ /inventory/includes/db/item_codes_db.inc
3607   /inventory/includes/db/items_db.inc
3608
3609 21-Dec-2008 Joe Hunt
3610 # Minor bugs in layout and quick entries.
3611 $ /Includes/ui/ui_view.inc
3612   /purchasing/includes/ui/invoice_ui.inc
3613   /purchasing/supplier_invoice.php
3614 # Minor bugs in doctext.inc and doctext2.inc
3615 $ /reporting/includes/doctext.inc
3616   /reporting/includes/doctext2.inc
3617   
3618 20-Dec-2008 Joe Hunt
3619 ! Replaced the ajax paging in stock movements with the old file.
3620 $ /inventory/inquiry/stock_movements.php
3621 ! Better layout in big forms
3622 $ /includes/ui/ui_controls.inc
3623
3624 18-Dec-2008 Joe Hunt
3625 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3626 $ /gl/gl_bank.php
3627   /gl/gl_journal.php
3628   /gl/includes/db/gl_db_banking.inc
3629   /includes/ui/ui_view.inc
3630   /purchasing/supplier_credit.php
3631   /purchasing/supplier_invoice.php
3632   /purchasing/includes/ui/invoice_ui.inc
3633
3634 15-Dec-2008 Janusz Dobrowolski
3635 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3636 $ /sales/includes/cart_class.inc
3637   /sales/includes/sales_ui.inc
3638   /sales/credit_note_entry.php
3639   /sales/customer_credit_invoice.php
3640   /sales/customer_delivery.php
3641   /sales/customer_invoice.php
3642   /sales/sales_order_entry.php
3643   /sales/view/view_sales_order.php
3644 # Fixed initial form values.
3645 $ /sales/manage/recurrent_invoices.php  
3646 ! Code cleanup.
3647 $ /purchasing/view/view_po.php
3648   /sales/includes/ui/sales_credit_ui.inc
3649   /sales/includes/ui/sales_order_ui.inc
3650
3651 12-Dec-2008 Joe Hunt
3652 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3653 $ /reporting/includes/header2.inc
3654
3655 11-Dec-2008 Joe Hunt
3656 + Two new fields in company table, accumulate_shipping and logal_text
3657   Accumulat shipping is for accumulating shipping on batch invoice
3658   Legal text is a last line legal info on sales invoices.
3659 $ /sql/alter2.1.sql
3660   /admin/db/company_db.inc
3661   /admin/gl_setup.php
3662   /reporting/includes/header2.inc
3663   /sales/customer_invoice.php
3664
3665 10-Dec-2008 Janusz Dobrowolski
3666 # File and line was not displayed for devel error messages.
3667 $ /includes/errors.inc
3668 # Fixed duplicate groups in list selectors.
3669 $ /includes/ui/ui_lists.inc
3670
3671 09-Dec-2008 Joe Hunt
3672 # Bug in document right-margin when more than 1 page.
3673 $ /reporting/includes/header2.inc
3674 ! Changed so input of account type is possible (like classes)
3675 $ /gl/manage/gl_account_types.php
3676   /gl/includes/db/gl_db_account_types.inc
3677   
3678 08-Dec-2008 Janusz Dobrowolski
3679 + Added helpers for list editor F4 calls.
3680 $ /includes/ui/ui_controls.inc
3681   /sales/sales_order_entry.php
3682 + Added development/bugtracking sql trail 
3683 $ /config.php
3684   /sql/alter2.1.sql
3685   /includes/db/connect_db.inc
3686 ! GL accounts in list selector always grouped by type
3687 $ /admin/gl_setup.php
3688   /gl/includes/ui/gl_bank_ui.inc
3689   /gl/includes/ui/gl_journal_ui.inc
3690   /gl/manage/bank_accounts.php
3691   /gl/manage/gl_accounts.php
3692   /gl/manage/gl_quick_entries.php
3693   /includes/ui/ui_lists.inc
3694   /purchasing/includes/ui/invoice_ui.inc
3695   /sales/manage/customer_branches.php
3696 # Fixed Win AltGr issue in hotkeys system.
3697 $ /js/inserts.js
3698 # Fixed sales_items selector for MySql 3.xx compatibility
3699 $ /includes/ui/ui_lists.inc
3700 # Fixed broken syntax in delete_item_code()
3701 $ /inventory/includes/db/items_codes_db.inc
3702 # Additional fixes to foreign/kit codes
3703 $ /inventory/manage/item_codes.php
3704   /inventory/manage/sales_kits.php
3705 ! Merged changes from main trunk up to version 2.0.6 (see below)
3706 $ /config.php
3707   /update.html
3708   /update_db.php
3709   /admin/create_coy.php
3710   /admin/db/maintenance_db.inc
3711   /gl/includes/db/gl_db_banking.inc
3712   /gl/includes/db/gl_db_trans.inc
3713   /includes/banking.inc
3714   /includes/current_user.inc
3715   /manufacturing/view/wo_production_view.php
3716   /purchasing/includes/db/invoice_db.inc
3717   /purchasing/includes/db/supp_payment_db.inc
3718   /purchasing/includes/ui/invoice_ui.inc
3719   /reporting/rep107.php
3720   /reporting/rep109.php
3721   /reporting/rep110.php
3722   /reporting/rep209.php
3723   /reporting/rep302.php
3724   /reporting/rep303.php
3725   /reporting/includes/pdf_report.inc
3726   /sales/customer_delivery.php
3727   /sales/includes/cart_class.inc
3728   /sales/includes/sales_db.inc
3729   /sales/includes/db/payment_db.inc
3730   /sales/includes/db/sales_credit_db.inc
3731   /sales/includes/db/sales_invoice_db.inc
3732   /sales/includes/ui/sales_credit_ui.inc
3733   /sales/includes/ui/sales_order_ui.inc
3734   /sales/view/view_credit.php
3735   /sales/view/view_dispatch.php
3736   /sales/view/view_invoice.php
3737   /sales/view/view_sales_order.php
3738   /taxes/tax_calc.inc
3739 ------------------------------- Release 2.0.6 --------------------------------------------
3740 08-Dec-2008 Joe Hunt
3741 ! New release 2.0.6
3742 $ config.php
3743
3744 05-Dec-2008 Joe Hunt
3745 # [0000095] Bad behaviour of routine number_format and round in Windows.
3746 $ /gl/includes/gl_db_trans.inc
3747   /includes/banking.inc
3748   /includes/current_user.inc
3749   /purchasing/includes/ui/invoice_ui.inc
3750   /reporting/rep107.php
3751   /reporting/rep109.php
3752   /reporting/rep110.php
3753   /reporting/rep209.php
3754   /sales/view/view_credit.php
3755   /sales/view/view_dispatch.php
3756   /sales/view/view_invoice.php
3757   /sales/view/view_sales_order.php
3758
3759 04-Dec-2008 Janusz Dobrowolski
3760 # Check write permissions and create per company subdirectory structure.
3761 $ /update.html
3762   /update_db.php
3763 # Fixed index.php files in new company dirs.
3764 $ /admin/create_coy.php
3765   /admin/db/maintenance_db.inc
3766
3767 04-Dec-2008 Joe Hunt
3768 # [0000095] Inbalance double entry on Documents
3769 $ /gl/includes/db/gl_db_trans.inc
3770   /gl/includes/db/gl_db_banking.inc
3771   /purchasing/includes/db/invoice_db.inc
3772   /purchasing/includes/db/supp_payment_db.inc
3773   /sales/includes/db/payment_db.inc
3774   /sales/includes/db/sales_credit_db.inc
3775   /sales/includes/db/sales_invoice_db.inc
3776   
3777 29-Nov-2008 Joe Hunt
3778 # [0000094] Report does not show items that have 0 qty but have demand qty
3779 $ /reporting/rep302.php
3780   /reporting/rep303.php
3781   
3782 28-Nov-2008 Joe Hunt
3783 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3784 $ /purchasing/includes/db/invoice_db.inc
3785
3786 27_Nov-2008 Joe Hunt
3787 # [0000092] Stock Sheet Report. Bad Page break.
3788 $ /reporting/includes/pdf_report.inc
3789
3790 26-Nov-2008 Joe Hunt
3791 # [0000091] Tax for 2 decimal places doesn't compute properly
3792 $ /taxes/tax_calc.inc
3793
3794 25-Nov-2008 Janusz Dobrowolski
3795 # [0000084] Low inventory items are not marked properly.
3796 $ /sales/customer_delivery.php
3797 # [0000086] New line added to document sometimes overwrites old one.
3798 $ /sales/includes/cart_class.inc
3799 # [0000087] Change of order date always updates prices.
3800 $ /sales/includes/ui/sales_credit_ui.inc
3801   /sales/includes/ui/sales_order_ui.inc
3802 # Fixed automatic price calculations always on.
3803 $ /sales/includes/sales_db.inc
3804
3805 08-Dec-2008 Joe Hunt
3806 ! Better support for purchasing data (automatic updating from PO receive)
3807 $ /purchasing/includes/db/grn_db.inc
3808   /purchasing/includes/db/invoice_db.inc
3809   /purchasing/includes/db/po_db.inc
3810   /purchasing/includes/ui/invoice_ui.inc
3811   /purchasing/includes/purchasing_db.inc
3812   /reporting/rep209.php
3813
3814 07-Dec-2008 Janusz Dobrowolski
3815 + Added list category grouping.
3816 $ /includes/ui/ui_lists.inc
3817 ! Changed branch/customer invoice address/name selection on reports
3818 $ /reporting/includes/doctext.inc
3819   /reporting/includes/doctext2.inc
3820   /reporting/includes/header2.inc
3821 ! Fixed default delivery address selection
3822 $ /sales/includes/ui/sales_order_ui.inc
3823 + Added delivery links
3824 $ /sales/view/view_invoice.php
3825 # Small syntax fix.
3826 $ /sql/alter2.1.php
3827 # Fixed error handling during upgrade
3828 $ /admin/db/maintenance_db.inc
3829 # Fixed warnings display
3830 $ /includes/errors.inc
3831
3832 08-Dec-2008 Joe Hunt
3833 # Bad and missing parameter to header2 funciton
3834 $ /reporting/rep109.php
3835   /reporting/rep209.php
3836 ! Rerun of invoice_ui.inc
3837 $ /purchasing/includes/ui/invoice_ui.inc
3838
3839 07-Dec-2008 Joe Hunt
3840 ! Better layout. Copyright notes. Mailto links, outer table routines.
3841 $ /admin/company_preferences.php
3842   /admin/display_prefs.php
3843   /admin/gl_setup.php
3844   /admin/users.php
3845   /gl/includes/ui/gl_bank_ui.inc
3846   /gl/includes/ui/gl_journal_ui.inc
3847   /includes/ui_controls.inc
3848   /includes/ui_input.inc
3849   /inventory/adjustments.php
3850   /inventory/transfers.php
3851   /inventory/includes/item_adjustments_ui.inc
3852   /inventory/includes/stock_transfers_ui.inc
3853   /inventory/manage/locations.php
3854   /purchasing/includes/ui/invoice_ui.inc
3855   /purchasing/includes/ui/po_ui.inc
3856   /purchasing/manage/suppliers.php
3857   /purchasing/supplier_credit.php
3858   /purchasing/supplier_invoice.php
3859   /purchasing/supplier_payment.php
3860   /sales/includes/ui/sales_credit_ui.inc
3861   /sales/includes/ui/sales_order_ui.inc
3862   /sales/manage/customer_branches.php
3863   /sales/manage/customers.php
3864   /sales/manage/sales_people.php
3865   /sales/customer_payments.php
3866   
3867 05-Dec-2008 Joe Hunt
3868 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3869 $ /purchasing/suppliers.php
3870   /sql/alter2.1.sql
3871 ! Changed dimension view to show result instead of ledger trans
3872 $ /dimensions/view/view_dimension.php
3873   /dimensions/includes/dimension_ui.inc
3874   
3875 05-Dec-2008 Janusz Dobrowolski
3876 ! Allowed optional ORDER BY option in base db_pager sql query
3877 $ /includes/db_pager.inc
3878 # Small fixes to pager layout
3879 $ /includes/ui/db_pager_view.inc
3880 ! Reusable button code
3881 $ /includes/ui/ui_controls.inc
3882 ! Button helpers moved from ui_controls.inc
3883 $ /includes/ui/ui_input.inc
3884   /includes/ui/ui_controls.inc
3885 # Fixed errors during focus on nonexistent elements
3886 $ /js/utils.js
3887
3888 26-Nov-2008 Janusz Dobrowolski
3889 # Fixed layout of amount_ex() fields with label.
3890 $ /includes/ui/ui_input.inc
3891 # Fixed combo_input for $sql with GROUP BY option
3892 $ /includes/ui/ui_lists.inc
3893
3894 25-Nov-2008 Janusz Dobrowolski
3895 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3896 $ /CHANGELOG.txt
3897   /update.html
3898   /admin/void_transaction.php
3899   /admin/db/voiding_db.inc
3900   /gl/includes/db/gl_db_trans.inc
3901   /gl/inquiry/gl_trial_balance.php
3902   /includes/banking.inc
3903   /includes/ui/ui_input.inc
3904   /includes/ui/ui_view.inc
3905   /manufacturing/manage/bom_edit.php
3906   /purchasing/po_receive_items.php
3907   /purchasing/supplier_credit.php
3908   /purchasing/supplier_invoice.php
3909   /purchasing/supplier_payment.php
3910   /purchasing/includes/purchasing_db.inc
3911   /purchasing/includes/db/invoice_db.inc
3912   /purchasing/includes/db/supp_payment_db.inc
3913   /purchasing/includes/db/supp_trans_db.inc
3914   /purchasing/includes/ui/invoice_ui.inc
3915   /reporting/rep101.php
3916   /reporting/rep106.php
3917   /reporting/rep201.php
3918   /reporting/rep203.php
3919   /reporting/rep209.php
3920   /reporting/rep708.php
3921   /reporting/reports_main.php
3922   /reporting/includes/class.pdf.inc
3923   /sales/customer_payments.php
3924   /sales/allocations/customer_allocate.php
3925   /sales/includes/sales_db.inc
3926   /sales/includes/db/cust_trans_db.inc
3927   /sales/includes/db/payment_db.inc
3928   /sales/view/view_receipt.php
3929 ------------------------------- Release 2.0.5 --------------------------------------------
3930 24-Nov.2008 Joe Hunt
3931 ! Release 2.0.5
3932 $ config.php
3933 ! Changed update.html
3934 $ update.html
3935 # Small bug fixes
3936 $ /reporting/includes/header2.inc
3937   /sales/view/view_receipt.php
3938
3939 20-Nov-2008 Janusz Dobrowolski
3940 # [0000082] Bad js allocation on All/None button press.
3941 $ /sales/allocations/customer_allocate.php
3942
3943 20-Nov-2008 Joe Hunt
3944 # Do not allow editing invoice if allocated > 0
3945 $ /sales/inquiry/customer_inquiry.php
3946
3947 19-Nov-2008 Joe Hunt
3948 + Possibility to view a transaction before final voiding.
3949 $ /admin/void_transaction.php
3950
3951 11-Nov-2008 Janusz Dobrowolski
3952 # Fixed right alignment of amount cells.
3953 $ /includes/ui/ui_input.inc
3954 # Fixed display bug for fully received items and false modify conflicts.
3955 $ /purchasing/po_receive_items.php
3956
3957 10-Nov-2008 Joe Hunt
3958 ! [0000081] Trial Balance again minor changes.
3959 $ /gl/inquiry/gl_trial_balance.php
3960   /reporting/rep708.php
3961
3962 07-Nov-2008 Joe Hunt
3963 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3964 $ /gl/inquiry/gl_trial_balance.php
3965   /reporting/reports_main.php
3966   /reporting/rep708.php
3967   
3968 03-Nov-2008 Janusz Dobrowolski
3969 # Fixed price priority in automatic calculations.
3970 $ sales/includes/sales_db.inc
3971
3972 30-Oct-2008 Janusz Dobrowolski
3973 # [0000080] BOM elements was not editable after entry.
3974 $ /manufacturing/manage/bom_edit.php
3975
3976 29-Oct-2008 Joe Hunt
3977 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3978 $ /purchasing/includes/db/invoice_db.inc
3979
3980 28-Oct-2008 Joe Hunt
3981 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3982 $ /admin/db/voiding_db.inc
3983   /sales/inquiry/sales_deliveries_view.php
3984   /sales/inquiry/customer_inquiry.php
3985   
3986 27-Oct-2008 Joe Hunt
3987 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3988 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3989 $ /gl/includes/db/gl_db_trans.inc
3990   /includes/banking.inc
3991   /includes/ui/ui_view.inc
3992   /purchasing/supplier_payment.php
3993   /purchasing/includes/purchasing_db.inc
3994   /purchasing/includes/db/supp_payment_db.inc
3995   /purchasing/includes/db/supp_trans_db.inc
3996   /sales/customer_payments.php
3997   /sales/includes/sales_db.inc
3998   /sales/includes/db/cust_trans_db.inc
3999   /sales/includes/db/payment_db.inc
4000 # [0000078] Fixed some reports with wrong exchange rates.
4001 $ /reporting/rep101.php
4002   /reporting/rep106.php
4003   /reporting/rep201.php
4004   /reporting/rep203.php
4005   /reporting/rep209.php
4006 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4007 $ /purchasing/supplier_invoice.php
4008
4009 24-Oct-2008 Joe Hunt
4010 ! [0000077] Added a total before ending balance in trial balance (also in report)
4011 $ /gl/inquiry/gl_trial_balance.php
4012   /reporting/rep708.php
4013 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4014   /reporting/includes/class.pdf.inc
4015 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4016 $ /purchasing/supplier_invoice.php
4017   /purchasing/supplier_credit.php
4018   /purchasing/includes/ui/invoice_ui.inc
4019   
4020 ------------------------------- Release 2.0.4 --------------------------------------------
4021 23-Oct-2008 Joe Hunt
4022 ! Release 2.0.4
4023 25-Nov-2008 Joe Hunt
4024 ! Inserted Copyright Notice and fixed graphic items
4025 $ /access/login.php
4026   /access/logout.php
4027   /admin/attachments.php
4028   /admin/backups.php
4029   /admin/change_current_user_password.php
4030   /admin/db/company_db.inc
4031   /admin/db/maintenence_db.inc
4032   /admin/db/printers_db.inc
4033   /admin/db/users_db.inc
4034   /admin/db/v_banktrans.inc
4035   /admin/db/voiding_db.inc
4036   /admin/display_prefs.php
4037   /admin/fiscalyears.php
4038   /admin/forms_setup.php
4039   /admin/gl_setup.php
4040   /admin/inst_upgrade.php
4041   /admin/payment_terms.php
4042   /admin/print_profiles.php
4043   /admin/printers.php
4044   /admin/shipping_companies.php
4045   /admin/users.php
4046   /admin/view_print_transaction.php
4047   /admin/void_transaction.php
4048   /gl/gl_journal.php
4049   /gl/includes/ui/gl_bank_ui.inc
4050   /gl/includes/ui/gl_journal_ui.inc
4051   /gl/inquiry/bank_inquiry.php
4052   /gl/inquiry/tax_inquiry.php
4053   /gl/manage/bank_accounts.php
4054   /includes/ui/ui_controls.inc
4055   /reporting/includes/pdf_report.inc
4056   /reporting/rep709.php
4057   /sales/includes/ui/sales_credit_ui.inc
4058   /sql/alter2.1.php
4059   
4060 24-Nov-2008 Janusz Dobrowolski
4061 + Added alias/foreign item codes and sales kits support.
4062 $ /applications/inventory.php
4063   /includes/ui/ui_lists.inc
4064   /inventory/prices.php
4065   /inventory/includes/inventory_db.inc
4066   /inventory/includes/db/items_category_db.inc
4067   /inventory/includes/db/items_db.inc
4068   /inventory/manage/items.php
4069   /inventory/includes/db/items_codes_db.inc (new)
4070   /inventory/manage/item_codes.php (new)
4071   /inventory/manage/sales_kits.php (new)
4072   /sales/includes/sales_db.inc
4073   /sales/includes/ui/sales_order_ui.inc
4074 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4075 $ /includes/db/inventory_db.inc
4076   /inventory/includes/item_adjustments_ui.inc
4077   /inventory/includes/stock_transfers_ui.inc
4078   /manufacturing/includes/work_order_issue_ui.inc
4079   /purchasing/includes/ui/po_ui.inc
4080   /sales/includes/ui/sales_credit_ui.inc
4081 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4082 $ /includes/ui/ui_input.inc
4083 # Fixed _vd() debug function for use also in ajax mode.
4084 $ /includes/ui/ui_view.inc
4085 ! Changed foreign column name to avoid mysql syntax problems, added category.
4086 $ /sql/alter2.1.sql
4087   /sql/alter2.1.php
4088 # Fixed unconsistent units of measure.
4089 $ /sql/en_US-demo.sql
4090   /sql/en_US-new.sql
4091
4092 24-Nov-2008 Joe Hunt
4093 ! Preparing for graphic Links
4094 $ config.php
4095   /includes/ui/ui_input.inc
4096   /sales/sales_order_entry.php
4097   /sales/includes/ui/sales_order_ui.inc
4098   /themes/aqua/images/ok.gif
4099   /themes/cool/images/ok.gif
4100   /themes/default/images/ok.gif
4101 # Small layout bug in header2.inc
4102 $ /reporting/includes/header2.inc
4103 # Small layout bug in report bank statement
4104 $ /reporting/rep601.php
4105 # Restriction on links
4106 $ /sales/inquiry/customer_inquiry.php
4107
4108 22-Nov-2008 Joe Hunt
4109 + Preparing for Graphic Links final.Optimized.
4110 $ config.php
4111   /admin/create_coy.php
4112   /admin/inst_lang.php
4113   /admin/inst_module.php
4114   /dimensions/inquiry/search_dimensions.php
4115   /includes/ui/ui_controls.inc
4116   /includes/ui/ui_view.inc
4117   /includes/db_pager_view.inc
4118   /manufacturing/search_work_orders.php
4119   /purchasing/inquiry/po_search.php
4120   /purchasing/inquiry/po_search_completed.php
4121   /purchasing/inquiry/supplier_allocation_inquiry.php
4122   /purchasing/allocations/supplier_allocation_main.php
4123   /reporting/includes/reporting.inc
4124   /sales/allocations/customer_allocation_main.php
4125   /sales/inquiry/customer_allocation_inquiry.php
4126   /sales/inquiry/customer_inquiry.php
4127   /sales/inquiry/sales_orders_view.php
4128   /sales/inquiry/sales_deliveries_view.php
4129   /themes/default/images/receive.gif (new file)
4130   /themes/aquat/images/receive.gif (new file)
4131   /themes/cool/images/receive.gif (new file)
4132   
4133   
4134 21-Nov-2008 Joe Hunt
4135 + Preparing for Graphic Links instead of Text Links (user display option, default)
4136   (new field in 0_users, graphic_links)
4137 $ config.php
4138   /admin/display_prefs.php
4139   /admin/create_coy.php
4140   /admin/inst_lang.php
4141   /admin/inst_module.php
4142   /admin/db/users_db.inc
4143   /includes/current_user.inc
4144   /includes/prefs/userprefs.inc
4145   /includes/ui/ui_controls.inc
4146   /includes/ui/ui_input.inc
4147   /includes/ui/ui_view.inc
4148   /reporting/includes/reporting.inc
4149   /sql/alter2.1.sql 
4150   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4151           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4152   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4153           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4154   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4155           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4156   
4157 20-Nov-2008 Joe Hunt
4158 + Added new AGPL license file
4159 $ /doc/license.txt (new file)
4160
4161 19-Nov-2008 Janusz Dobrowolski
4162 # Fixed error handling during database upgrade in normal and forced mode.
4163 $ /admin/db/maintenance_db.inc
4164 ! Additions needed for foreign item codes support.
4165 $ /sql/alter2.1.php
4166   /sql/alter2.1.sql
4167
4168 19-Nov-2008 Joe Hunt
4169 ! Changed the default header2.inc.
4170 $ /reporting/includes/header2.inc
4171
4172 18-Nov-2008 Janusz Dobrowolski
4173 + System upgrade page for site admins
4174 $ /admin/db/maintenance_db.inc
4175   /applications/setup.php
4176   /admin/inst_upgrade.php       (new)
4177   /sql/alter2.1.php             (new)
4178 ! Added $tbpref parameter to get_user_prefs()
4179 $ /admin/db/company_db.inc
4180 # Next fixes to db_pager behaviour.
4181 $ /includes/db_pager.inc
4182   /includes/ui/db_pager_view.inc
4183   /dimensions/inquiry/search_dimensions.php
4184   /inventory/inquiry/stock_movements.php
4185   /manufacturing/search_work_orders.php
4186   /manufacturing/inquiry/where_used_inquiry.php
4187   /purchasing/allocations/supplier_allocation_main.php
4188   /purchasing/inquiry/po_search.php
4189   /purchasing/inquiry/po_search_completed.php
4190   /purchasing/inquiry/supplier_allocation_inquiry.php
4191   /purchasing/inquiry/supplier_inquiry.php
4192   /sales/allocations/customer_allocation_main.php
4193   /sales/inquiry/customer_allocation_inquiry.php
4194   /sales/inquiry/customer_inquiry.php
4195   /sales/inquiry/sales_deliveries_view.php
4196   /sales/inquiry/sales_orders_view.php
4197
4198 16-Nov-2008 Janusz Dobrowolski
4199 ! Rewritten for paged query results.
4200 $ /inventory/inquiry/stock_movements.php
4201 + Added optional footer and header in db_pager, simplified usage.
4202 $ /includes/db_pager.inc
4203   /includes/ui/db_pager_view.inc
4204 ! Code cleanup.
4205 $ /dimensions/inquiry/search_dimensions.php
4206   /manufacturing/search_work_orders.php
4207   /manufacturing/inquiry/where_used_inquiry.php
4208   /purchasing/inquiry/po_search.php
4209   /purchasing/inquiry/po_search_completed.php
4210   /purchasing/inquiry/supplier_allocation_inquiry.php
4211   /purchasing/inquiry/supplier_inquiry.php
4212   /sales/inquiry/customer_allocation_inquiry.php
4213   /sales/inquiry/customer_inquiry.php
4214   /sales/inquiry/sales_deliveries_view.php
4215   /sales/inquiry/sales_orders_view.php
4216
4217 16-Nov-2008 Joe Hunt
4218 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4219 $ /admin/attachments.php (new file)
4220   /applications/setup.php
4221   /purchasing/supplier_credit,php
4222   /purchasing/supplier_invoice.php
4223   /sql/alter2.1.sql
4224 # Minor bug in view_print_transactions.php
4225 $ /admin/view_print_transactions.php
4226
4227 15-Nov-2008 Joe Hunt
4228 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4229 $ /gl/gl_bank.php
4230   /gl/gl_journal.php
4231   /gl/includes/db/gl_db_bank_accounts.inc
4232   /gl/includes/ui/gl_bank_ui.inc
4233   /gl/includes/ui/gl_journal_ui.inc
4234   /includes/ui/ui_lists.inc
4235   
4236 15-Nov-2008 Joe Hunt
4237 + Added Tax Inquiry in Banking and General Ledger tab.
4238 $ /applications/generalledger.php
4239   /gl/inquiry/tax_inquiry.php (new file)
4240   
4241 14-Nov-2008 Joe Hunt
4242 + Added Sales Groups and Recurrent Invoices.
4243 $ /applications/customers.php
4244   /includes/ui/ui_lists.inc
4245   /reporting/includes/reporting.inc
4246   /reporting/rep108.php
4247   /sales/includes/db/branches_db.inc
4248   /sales/includes/db/sales_credit_db.inc
4249   /sales/includes/db/sales_delivery_db.inc
4250   /sales/includes/db/sales_invoice_db.inc
4251   /sales/inquiry/sales_orders_view.php
4252   /sales/manage/customer_branches.php
4253   /sales/manage/customers.php
4254   /sql/alter2.1.sql
4255   /sales/create_recurrent_invoices.php (new file)
4256   /sales/manage/recurrent_invoices.php (new file)
4257   /sales/manage/sales_groups.php (new file)
4258
4259 13-Nov-2008 Janusz Dobrowolski
4260 ! Rewritten for paged query results.
4261 $ /dimensions/inquiry/search_dimensions.php
4262 # Removed obsolete dimension list submit_on_change option.
4263 $ /sales/includes/ui/sales_order_ui.inc
4264   /sales/credit_note_entry.php
4265   /sales/includes/ui/sales_credit_ui.inc
4266
4267 12-Nov-2008 Janusz Dobrowolski
4268 ! Rewritten for paged query results.
4269 $ /manufacturing/search_work_orders.php
4270   /manufacturing/inquiry/where_used_inquiry.php
4271   /purchasing/allocations/supplier_allocation_main.php
4272   /sales/allocations/customer_allocation_main.php
4273 ! Code reorganization to reuse sql query by db_pager.
4274   /purchasing/includes/db/supp_trans_db.inc
4275   /purchasing/includes/db/suppalloc_db.inc
4276   /sales/includes/db/custalloc_db.inc
4277 ! Added $echo parameter to view_stock_status()
4278 $ /includes/ui/ui_view.inc
4279 # Fixed sql query (duplicated rows in query result)
4280 $ /sales/inquiry/customer_inquiry.php
4281 # Fixed bom selection via $_GET['stock_id']
4282 $  /manufacturing/manage/bom_edit.php
4283
4284 12-Nov-2008 Joe Hunt
4285 ! Added dimension entries in delivery and invoice forms
4286 $ /includes/ui/ui_lists.inc
4287   /sales/credit_note_entry.php
4288   /sales/includes/cart_class.inc
4289   /sales/includes/db/cust_trans_db.inc
4290   /sales/includes/db/sales_credit_db.inc
4291   /sales/includes/db/sales_delivery_db.inc
4292   /sales/includes/db/sales_invoice_db.inc
4293   /sales/includes/db/sales_order_db.inc
4294   /sales/includes/sales_db.inc
4295   /sales/includes/ui/sales_credit_ui.inc
4296   /sales/includes/ui/sales_order_ui.inc
4297   /sales/sales_order_entry.php
4298   /sql/alter2.1.sql
4299   
4300 12-Nov-2008 Janusz Dobrowolski
4301 ! Changed db_pager API for inserted columns.
4302 $ /includes/db_pager.inc
4303   /includes/ui/db_pager_view.inc
4304 ! Fixed $cols according to api change.
4305 $ /purchasing/inquiry/supplier_inquiry.php
4306   /sales/inquiry/customer_allocation_inquiry.php
4307   /sales/inquiry/customer_inquiry.php
4308   /sales/inquiry/sales_deliveries_view.php
4309   /sales/inquiry/sales_orders_view.php
4310 ! Rewritten for paged query results.
4311 $ /purchasing/inquiry/po_search.php
4312   /purchasing/inquiry/po_search_completed.php
4313   /purchasing/inquiry/supplier_allocation_inquiry.php
4314
4315 10-Nov-2008 Janusz Dobrowolski
4316 # Suppressed page update after import errors
4317 $ /admin/backups.php
4318 # More fail safe db_import()
4319 $ /admin/db/maintenance_db.inc
4320 # Added check for POS relations before account delete.
4321 $ /gl/manage/bank_accounts.php
4322 # Fixed for MySQL <4.0.18, removed bank_trans_types
4323 $ /sql/alter2.1.sql
4324 # Fixed page update after branch/customer change.
4325 $ /sales/includes/ui/sales_order_ui.inc
4326
4327 10-Nov-2008 Joe Hunt
4328 ! changing the default.css style sheets to handle the new navibar/buttons
4329 $ /themes/default/default.css 
4330   /themes/aqua/default.css
4331   /themes/cool/default.css
4332   /themes/cool/images/sort_asc.gif
4333   /themes/cool/images/sort_desc.gif
4334   
4335 10-Nov-2008 Joe Hunt
4336 ! Changed Bank Statement Report in accourding to Bank Account Change
4337 $ /reporting/rep601.php
4338   /reporting/includes/reports_classes.inc
4339 # Removed Type header from bank inquiry.
4340   /gl/inquiry/bank_inquiry.php
4341   
4342 09-Nov-2008 Janusz Dobrowolski
4343 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4344 $ /applications/generalledger.php
4345   /gl/bank_transfer.php
4346   /gl/gl_bank.php
4347   /gl/includes/db/gl_db_bank_accounts.inc
4348   /gl/includes/db/gl_db_bank_trans.inc
4349   /gl/includes/db/gl_db_banking.inc
4350   /gl/includes/db/gl_db_trans.inc
4351   /gl/includes/ui/gl_bank_ui.inc
4352   /gl/inquiry/bank_inquiry.php
4353   /gl/manage/bank_accounts.php
4354   /gl/view/bank_transfer_view.php
4355   /gl/view/gl_deposit_view.php
4356   /gl/view/gl_payment_view.php
4357   /includes/banking.inc
4358   /includes/data_checks.inc
4359   /includes/types.inc
4360   /includes/ui/ui_lists.inc
4361   /purchasing/supplier_payment.php
4362   /purchasing/includes/db/supp_payment_db.inc
4363   /purchasing/includes/db/supp_trans_db.inc
4364   /purchasing/view/view_supp_payment.php
4365   /sales/customer_payments.php
4366   /sales/includes/db/payment_db.inc
4367   /sales/includes/db/sales_invoice_db.inc
4368   /sales/view/view_receipt.php
4369   /sql/alter2.1.sql
4370 ! Fixed session name for multiuser debuging tests.
4371   /includes/lang/language.php
4372 ! Preparing to paged table view in customer_allocation_main.php 
4373 $ /sales/includes/db/cust_trans_db.inc
4374   /sales/includes/db/custalloc_db.inc
4375 # Small fix to avoid sql conflicts
4376 $ /sales/includes/db/sales_points_db.inc
4377 # Changes to POS addition related to above changes.
4378 $ /includes/ui/ui_lists.inc
4379   /sales/includes/db/sales_points_db.inc
4380   /sales/manage/sales_points.php
4381   /sql/alter2.1.sql
4382
4383 09-Nov-2008 Joe Hunt
4384 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4385 $ /includes/ui/ui_lists.inc 
4386   /includes/ui/ui_input.inc 
4387   /gl/gl_bank.php
4388   /gl/includes/db/gl_db_bank_accounts.inc
4389   /gl/includes/ui/gl_bank_ui.inc
4390   /gl/manage/gl_quick_entries.php
4391 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4392 $ /sql/alter2.1.sql
4393
4394 08-Nov-2008 Janusz Dobrowolski
4395 ! Rewritten for paged query results.
4396 $ /purchasing/inquiry/supplier_inquiry.php
4397 # Fixed broken table content after customer selector change.
4398 $ /sales/inquiry/customer_allocation_inquiry.php
4399   /sales/inquiry/customer_inquiry.php
4400   /sales/inquiry/sales_deliveries_view.php
4401   /sales/inquiry/sales_orders_view.php
4402
4403 05-Nov-2008 Janusz Dobrowolski
4404 ! Changed dbpager API.
4405 $ /includes/ui/db_pager_view.inc
4406 # Polishing db_pager code.
4407 $ /includes/db_pager.inc
4408 + Added array_replace() and array_append() helpers.
4409 $ /includes/main.inc
4410 # Fixed multiply sales document view links.
4411 $ /includes/ui/ui_view.inc
4412 ! Rewritten for paged query results.
4413 $ /sales/inquiry/customer_allocation_inquiry.php
4414   /sales/inquiry/customer_inquiry.php
4415   /sales/inquiry/sales_deliveries_view.php
4416 ! Code cleanup.
4417 $ /sales/inquiry/sales_orders_view.php
4418
4419 04-Nov-2008 Janusz Dobrowolski
4420 + Added db_pager widget for paged/sorted sql query display.
4421 $ /includes/db_pager.inc (New)
4422   /includes/ui/db_pager_view.inc (New)
4423   /themes/aqua/images/sort_asc.gif (New)
4424   /themes/aqua/images/sort_desc.gif (New)
4425   /themes/aqua/images/sort_none.gif (New)
4426   /themes/cool/images/sort_asc.gif (New)
4427   /themes/cool/images/sort_desc.gif (New)
4428   /themes/cool/images/sort_none.gif (New)
4429   /themes/default/images/sort_asc.gif (New)
4430   /themes/default/images/sort_desc.gif (New)
4431   /themes/default/images/sort_none.gif (New)
4432   /themes/default/default.css
4433   /themes/aqua/default.css
4434 + Added query size user preference.
4435 $ /admin/display_prefs.php
4436   /admin/db/users_db.inc
4437   /includes/current_user.inc
4438   /includes/prefs/userprefs.inc
4439   /sql/alter2.1.sql
4440 + Added helper functions for array manipulation.
4441 $ /includes/main.inc
4442 + Added mysql_fetch_assoc() wrapper.
4443 $ /includes/db/connect_db.inc
4444 ! Paged query result.
4445 $ /sales/inquiry/sales_orders_view.php
4446 # Two smaller fixes.
4447 $ /js/inserts.js
4448
4449 31-Oct-2008 Janusz Dobrowolski
4450 + POS and cash sale support.
4451 $ /admin/users.php
4452   /admin/db/users_db.inc
4453   /applications/setup.php
4454   /includes/current_user.inc
4455   /includes/ui/ui_lists.inc
4456   /sales/sales_order_entry.php
4457   /sales/includes/cart_class.inc
4458   /sales/includes/sales_db.inc
4459   /sales/includes/ui/sales_order_ui.inc
4460   /sales/manage/sales_points.php (New)
4461   /sales/includes/db/sales_points_db.inc (New)
4462   /sales/includes/cart_class.inc
4463   /sales/includes/db/sales_invoice_db.inc
4464   /sales/includes/db/sales_order_db.inc
4465   /sql/alter2.1.sql
4466 # Fixed focus after error display.
4467 $ /js/utils.js
4468 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4469 $ /reporting/includes/tcpdf.php
4470 # Fixed sign in payment view.
4471 $ /sales/view/view_receipt.php
4472 # Fixed missing hotkeys support for print links.
4473 $ /reporting/includes/reporting.inc
4474
4475 30-Oct-2008 Joe Hunt
4476 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4477 $ /applications/generalledger.php 
4478   /includes/data_checks.inc
4479   /includes/types.inc
4480   /includes/ui/ui_lists.inc
4481   /gl/gl_bank.php
4482   /gl/includes/db/gl_db_bank_accounts.inc
4483   /gl/includes/ui/gl_bank_ui.inc
4484   /gl/manage/gl_quick_entries.php
4485   /sales/manage/customer_branches.php
4486 ! New table, 0_quick_entries
4487 $ /sql/alter2.1.sql
4488 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4489 $ /gl/manage/gl_accounts.php
4490
4491 24-Oct-2008 Janusz Dobrowolski
4492 ! Added hotkeys to final menu options.
4493 $ /dimensions/dimension_entry.php
4494   /gl/bank_transfer.php
4495   /gl/gl_bank.php
4496   /gl/gl_journal.php
4497   /inventory/adjustments.php
4498   /inventory/transfers.php
4499   /manufacturing/work_order_add_finished.php
4500   /manufacturing/work_order_issue.php
4501   /manufacturing/work_order_release.php
4502   /purchasing/po_entry_items.php
4503   /purchasing/po_receive_items.php
4504   /purchasing/supplier_payment.php
4505   /sales/credit_note_entry.php
4506   /sales/customer_credit_invoice.php
4507   /sales/customer_invoice.php
4508   /sales/customer_payments.php
4509   /sales/sales_order_entry.php
4510 # Fixed TCPDF errors display.
4511 $ /reporting/includes/tcpdf.php
4512 # Fixed page position after message display.
4513 $  /js/utils.js
4514
4515 23-Oct-2008 Janusz Dobrowolski
4516 + Improved report module performance, also usable without javascript.
4517 $ /reporting/reports_main.php
4518   /reporting/includes/class.pdf.inc
4519   /reporting/includes/pdf_report.inc
4520   /reporting/includes/reports_classes.inc
4521   /reporting/includes/header2.inc
4522 + Hotkey support for viewer links.
4523 $ /includes/ui/ui_view.inc
4524   /js/inserts.js
4525 + Added purchase order printing after entry.
4526 $ /purchasing/po_entry_items.php
4527 + Added hotkeys to credit note final menu.
4528 $ /sales/credit_note_entry.php
4529 # Fixed submit button for IE7
4530 $ /includes/ui/ui_input.inc
4531 # Fixed ajax popup flicker.
4532 $ /js/utils.js
4533 # Fix after 2.0.4 merge
4534 $ /sales/inquiry/sales_orders_view.php
4535
4536 23-Oct-2008 Joe Hunt
4537 ! Merging the changes up to 2-0-4
4538 $ /purchasing/supplier_invoice.php
4539   /purchasing/supplier_credit.php
4540   /purchasing/includes/db/invoice_db.inc
4541   /purchasing/includes/db/grn_db.inc
4542   /purchasing/includes/ui/invoice_ui.inc
4543   /purchasing/supplier_invoice_grns.php (File removed)
4544   /purchasing/supplier_credit_grns.php (File removed)
4545   /purchasing/supplier_trans_gl.php (File removed)
4546   /gl/inquiry/gl_trial_balance.php
4547   /gl/inquiry/gl_account_inquiry.php
4548   /reporting/rep704.php
4549   /reporting/rep708.php
4550   /sql/en_US-demo.sql
4551   /sales/includes/ui/sales_order_ui.inc
4552   /sales/inquiry/sales_orders_view.php
4553   
4554 20-Oct-2008 Janusz Dobrowolski
4555 # Fix for pdf reports (php 5.2.4 issue)
4556 $ /reporting/includes/pdf_report.inc
4557
4558 19-Oct-2008 Janusz Dobrowolski
4559 + User interface mode (full vs fallback) detected and set on login
4560 $ /access/login.php
4561   /includes/current_user.inc
4562   /includes/session.inc
4563   /includes/ui/ui_input.inc
4564   /includes/ui/ui_lists.inc
4565 + More sales documents available for printing from inquiry page.
4566 $ /sales/inquiry/customer_inquiry.php
4567   /reporting/includes/header2.inc
4568 ! Changed version info.
4569 $ /config.php
4570 # Fixed ajax popup/redirection.
4571 $ /reporting/includes/pdf_report.inc
4572   /includes/ajax.inc
4573
4574 17-Oct-2008 Janusz Dobrowolski
4575 + Added ajax request indicator.
4576 $ /js/utils.js
4577   /themes/aqua/renderer.php
4578   /themes/aqua/images/ajax-loader.gif (new)
4579   /themes/cool/renderer.php
4580   /themes/cool/images/ajax-loader.gif (new)
4581   /themes/default/renderer.php
4582   /themes/default/images/ajax-loader.gif (new)
4583 + Added optional popup for pdf reports display.
4584 $ /admin/display_prefs.php
4585   /admin/users.php
4586   /admin/db/users_db.inc
4587   /includes/current_user.inc
4588   /includes/prefs/userprefs.inc
4589   /reporting/includes/pdf_report.inc
4590   /sql/alter2.1.sql
4591 # Changed message for missing currency rate.
4592 $ /includes/banking.inc
4593 # Fixed submit/button behaviour.
4594 $ /js/inserts.js
4595 # Fixed canceling order.
4596 $ /sales/sales_order_entry.php
4597 # Fixed typo in css
4598 $ /themes/aqua/default.css
4599 # Fixed pdf_debug mode
4600 $ /reporting/includes/reporting.inc
4601   /reporting/includes/reports_classes.inc
4602
4603 15-Oct-2008 Janusz Dobrowolski
4604 + Added remote printing support
4605 $ /admin/print_profiles.php (new)
4606   /admin/printers.php (new)
4607   /admin/db/printers_db.inc (new)
4608   /reporting/prn_redirect.php (new)
4609   /reporting/includes/printer_class.inc (new)
4610   /sql/alter2.1.sql (new)
4611   /config.php
4612   /admin/display_prefs.php
4613   /admin/users.php
4614   /admin/db/users_db.inc
4615   /applications/setup.php
4616   /includes/current_user.inc
4617   /includes/prefs/userprefs.inc
4618   /includes/ui/ui_lists.inc
4619   /js/inserts.js
4620   /js/utils.js
4621   /reporting/rep109.php
4622   /reporting/reports_main.php
4623   /reporting/includes/pdf_report.inc
4624   /reporting/includes/reporting.inc
4625   /reporting/includes/reports_classes.inc
4626 !Fixes related to changed printing api.
4627 $ /admin/view_print_transaction.php
4628   /purchasing/inquiry/po_search.php
4629   /purchasing/inquiry/po_search_completed.php
4630   /sales/customer_credit_invoice.php
4631   /sales/customer_delivery.php
4632   /sales/customer_invoice.php
4633   /sales/sales_order_entry.php
4634   /sales/inquiry/customer_inquiry.php
4635   /sales/inquiry/sales_deliveries_view.php
4636   /sales/inquiry/sales_orders_view.php
4637 + Added optional id parameter for label helpers; added value for buttons.
4638 $ /includes/ui/ui_input.inc
4639 + Added ajax popup screen command.
4640 $ /includes/ajax.inc
4641 # Skipping index.php file during flush_dir()
4642 $ /includes/main.inc
4643
4644 06-Oct-2008 Janusz Dobrowolski
4645 + Menu hotkeys system implementation.
4646 $ /includes/page/header.inc
4647   /includes/ui/ui_controls.inc
4648   /includes/ui/ui_input.inc
4649   /js/JsHttpRequest.js
4650   /js/inserts.js
4651   /js/utils.js
4652   /reporting/includes/reports_classes.inc
4653   /sales/sales_order_entry.php
4654   /sales/manage/customers.php
4655   /themes/aqua/default.css
4656   /themes/aqua/renderer.php
4657   /themes/cool/default.css
4658   /themes/cool/renderer.php
4659   /themes/default/default.css
4660   /themes/default/renderer.php
4661 + Access keys added to menu options strings.
4662 $ /config.php
4663   /applications/customers.php
4664   /applications/dimensions.php
4665   /applications/generalledger.php
4666   /applications/inventory.php
4667   /applications/manufacturing.php
4668   /applications/setup.php
4669   /applications/suppliers.php
4670   /reporting/reports_main.php
4671
4672 ------------------------------- Release 2.0.3 --------------------------------------------
4673 06-Oct-2008 Joe Hunt
4674 ! Release 2.0.3
4675 $ config.php
4676 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4677 $ /inventory/inquiry/stock_movements.php
4678
4679 05-Oct-2008 Janusz Dobrowolski
4680 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4681 $ /sales/includes/cart_class.inc
4682   /sales/includes/sales_db.inc
4683   /sales/includes/db/sales_credit_db.inc
4684   /sales/includes/db/sales_delivery_db.inc
4685   /sales/includes/db/sales_invoice_db.inc
4686 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4687 $ /sales/manage/customers.php
4688
4689 04-Oct-2008 Joe Hunt
4690 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4691 $ /admin/db/voiding_db.inc
4692 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4693 $ /inventory/includes/db/item_adjust_db.inc
4694
4695 01-Oct-2008 Joe Hunt
4696 # When deleting the last module in FA a parce error arose:
4697 $ /admin/inst_module.php
4698   /admin/inst_lang.php
4699
4700 30-Sep-2008 Janusz Dobrowolski
4701 # Bug [0000067] Settled supplier documents were displayed as overdued.
4702 $ /purchasing/inquiry/supplier_inquiry.php
4703   /purchasing/inquiry/supplier_allocation_inquiry.php
4704 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4705 $ /sales/allocations/customer_allocation_main.php
4706
4707 29-Sep-2008 Janusz Dobrowolski
4708 # Bug [0000065] Changing item type during adding new item caused record reset.
4709 $ /inventory/manage/items.php
4710
4711 26-Sep-2008 Joe Hunt
4712 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4713 $ /sales/includes/db/sales_credit_db.inc
4714
4715 26-Sep-2008 Janusz Dobrowolski
4716 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4717 $ /sales/includes/db/sales_delivery_db.inc
4718
4719 25-Sep-2008 Joe Hunt
4720 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4721   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4722 $ /gl/gl_budget.php
4723   /includes/db/comments_db.inc
4724   /inventory/cost_update.php
4725   /purchasing/includes/db/supp_trans_db.inc
4726   /sales/includes/db/cust_trans_db.inc
4727 # Bug [0000060] table prefix error message and inconsistency at install
4728 $ /admin/db/maintenance_db.inc
4729   /install/index.php
4730   /install/save.php
4731 # Bug [0000061] Delivery Modifitication (standard cost change)
4732 $ /sales/includes/db/sales_delivery_db.inc
4733
4734 ------------------------------- Release 2.0.2 --------------------------------------------
4735 23-Sep-2008 Joe Hunt
4736 ! Release 2.0.2
4737 $ config.php
4738 ! Increased time_out to 3 minutes.
4739 $ /install/save.php
4740
4741 23-Sep-2008 Joe Hunt
4742 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4743 $ /sales/sales_order_entry.php
4744
4745 21-Sep-2008 Janusz Dobrowolski
4746 + Added submit_on_change option for date fields
4747 $ /includes/ui/ui_input.inc
4748 + Automatic exchange rate update after document date change
4749 $ /gl/bank_transfer.php
4750   /gl/gl_bank.php
4751   /gl/includes/db/gl_db_rates.inc
4752   /gl/includes/ui/gl_bank_ui.inc
4753   /includes/banking.inc
4754   /includes/ui/ui_view.inc
4755   /purchasing/supplier_payment.php
4756   /sales/customer_payments.php
4757   /sales/includes/cart_class.inc
4758 # Sales/purchase terms update after document date change [0000058]
4759 $ /purchasing/includes/ui/invoice_ui.inc
4760   /purchasing/includes/ui/po_ui.inc
4761   /sales/customer_invoice.php
4762 # Fixed edit line total, price update after date change
4763 $ /sales/includes/ui/sales_credit_ui.inc
4764   /sales/includes/ui/sales_order_ui.inc
4765 # Fixed unneeded page reload on enter key in text inputs
4766 $ /js/inserts.js
4767 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4768 $ /includes/lang/language.php
4769 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4770 $ /includes/ui/ui_view.inc
4771 ! Default delivery required by changed to 1 day.
4772 $ /includes/prefs/sysprefs.inc
4773 # Small bug fix 
4774 $ /sales/includes/sales_db.inc
4775
4776 20-Sep-2008 Joe Hunt
4777 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4778 $ /admin/gl_setup.php
4779   /admin/db/company_db
4780   /includes/banking.inc
4781   /purchasing/allocations/supplier_allocate.php
4782   /purchasing/includes/db/suppalloc_db.inc
4783   /sales/allocations/customer_allocate.php
4784   /sales/includes/db/custalloc_db.inc
4785   /sales/includes/db/payment_db.inc
4786   /sales/includes/db/sales_credit_db.inc
4787 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4788   /reporting/includes/tcpdf.php
4789 ! Layout adjustments
4790   /dimensions/includes/dimensions_ui.inc
4791   /dimensions/view/view_dimension.php
4792   /inventory/view/view_adjustment.php
4793   /manufacturing/view/work_order_view.php
4794   
4795 18-Sep-2008 Janusz Dobrowolski
4796 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4797 $ /index.php
4798   /includes/ui/ui_controls.inc
4799   /includes/ui/ui_input.inc
4800   /includes/ui/ui_lists.inc
4801   /js/inserts.js
4802 + Add/view on F4 in customer/supplier selectors
4803 $ /gl/gl_bank.php
4804 + Add/view on F4 in supplier/items selectors
4805 $ /purchasing/po_entry_items.php
4806   /inventory/manage/items.php
4807 + Add/view on F4 in supplier selector
4808 $ /purchasing/supplier_credit.php
4809   /purchasing/supplier_invoice.php
4810   /purchasing/supplier_payment.php
4811   /purchasing/allocations/supplier_allocation_main.php
4812   /purchasing/manage/suppliers.php
4813   /inventory/purchasing_data.php
4814 + Add/view on F4 in customer selector
4815   /sales/credit_note_entry.php
4816   /sales/customer_payments.php
4817   /sales/sales_order_entry.php
4818   /sales/allocations/customer_allocation_main.php
4819   /sales/includes/ui/sales_credit_ui.inc
4820   /sales/includes/ui/sales_order_ui.inc
4821   /sales/manage/customer_branches.php
4822   /sales/manage/customers.php
4823 # Syntax error introduced in previous update fixed
4824 $ /inventory/prices.php
4825 # Fixed retreiving of exchange rates [0000057]
4826 $ /gl/manage/exchange_rates.php
4827   /includes/banking.inc
4828   /includes/ui/ui_view.inc
4829
4830 18-Sep-2008 Joe Hunt
4831 + New Report - Bank Statement.
4832 $ /reporting/reports_main.php
4833   /reporting/rep601.php (new file)
4834   
4835 17-Sep-2008 Joe Hunt
4836 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4837   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4838 $ /reporting/includes/tcpdf.php
4839 ! Inventory column option in Report Stock Sheet Check.
4840 $ /reporting/reports_main.php
4841   /reporting/rep303.php
4842   
4843 11-Sep-2008 Janusz Dobrowolski
4844 # Fixed slash quotation problems on direct POST values display.
4845 $ /includes/session.inc
4846   /includes/db/connect_db.inc
4847 # Added missing db_escape on person_id.
4848 $ /gl/includes/db/gl_db_bank_trans.inc
4849   /gl/includes/db/gl_db_trans.inc
4850 # Added error message and suppressed db update on failed ECB exchange rate read.
4851 $ /includes/ui/ui_view.inc
4852
4853 10-Sep-2008 Janusz Dobrowolski
4854 # Fixed company folders renaming after company remove.
4855 $ /admin/create_coy.php
4856 # Fixed list selectors' behaviour during search.
4857 $ /includes/ui/ui_lists.inc
4858 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4859 $ /inventory/cost_update.php
4860   /inventory/prices.php
4861   /inventory/purchasing_data.php
4862   /inventory/reorder_level.php
4863   /inventory/includes/item_adjustments_ui.inc
4864   /inventory/includes/stock_transfers_ui.inc
4865   /inventory/inquiry/stock_status.php
4866   /inventory/manage/items.php
4867   /manufacturing/includes/work_order_issue_ui.inc
4868   /manufacturing/inquiry/where_used_inquiry.php
4869   /purchasing/includes/ui/po_ui.inc
4870   /sales/includes/ui/sales_credit_ui.inc
4871   /sales/includes/ui/sales_order_ui.inc
4872
4873 09-Sep-2008 Joe Hunt
4874 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4875 $ /purchasing/includes/db/invoice_db.inc
4876
4877 ------------------------------- Release 2.0.1 --------------------------------------------
4878 07-Sep-2008 Joe Hunt
4879 ! Release 2.0.1
4880 $ config.php
4881
4882 05-Sep-2008 Janusz Dobrowolski
4883 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4884 $ /sales/includes/sales_db.inc
4885   /sales/includes/db/sales_credit_db.inc
4886 ! Obsolete code removed
4887 $ /sales/customer_credit_invoice.php
4888
4889 05-Sep-2008 Joe Hunt
4890 # Bug [0000053] Missing GL postings on item issue on Work Order
4891 $ /manufacturing/includes/db/work_order_quick_db.inc
4892   /manufacturing/includes/db/work_order_issues_db.inc
4893   /manufacturing/includes/db/work_order_produce_items_db.inc
4894 ! Bad layout in aging on report Statements
4895 $ /reporting/rep108.php
4896
4897 04-Sep-2008 Joe Hunt
4898 # Bug [0000050] Invoice no. on all sales reports
4899 $ /reporting/includes/doctext.inc
4900   /reporting/includes/doctext2.inc
4901   
4902 04-Sep-2008 Joe Hunt
4903 # Bug [0000052] Inventory Valuation Report
4904 $ /reporting/rep301.php
4905
4906 04-Sep-2008 Joe Hunt
4907 # Bug [0000047] Not possible to view delivery sequence
4908 $ /purchasing/supplier_credit_grns.php
4909   /purchasing/supplier_invoice_grns.php
4910   /purchasing/includes/db/grn_db.inc
4911   /purchasing/includes/ui/invoice_ui.inc
4912   /purchasing/view/view_po.php
4913   /purchasing/view/view_supp_credit.php
4914 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4915 $ /sales/includes/db/sales_credit_db.inc  
4916
4917 03-Sep-2008 Janusz Dobrowolski
4918 # Fixed fatal error handling in php5
4919 $ /includes/errors.inc
4920   /includes/session.inc
4921 # Fixed display of errors while saving sales documents
4922 $ /sales/sales_order_entry.php
4923
4924 03-Sep-2008 Joe Hunt
4925 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4926 $ /inventory/inquiry/stock_movements.php
4927   /purchasing/includes/db/grn_db.inc
4928   /purchasing/includes/invoice_db.inc
4929
4930 03-Sep-2008 Joe Hunt
4931 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4932 # Bug [0000044] Standard Cost error on credit note
4933 $ /inventory/includes/db/items_adjust_db.inc
4934   /purchasing/includes/db/grn_db.inc
4935   /purchasing/includes/invoice_db.inc
4936 # Bug [0000045] Cannot close fiscal year 
4937 $ /admin/fiscalyears.php
4938 # Update screen bug in Bank Account Inquiry.
4939   $ /gl/inquiry/bank_inquiry.php
4940
4941 02-Sep-2008 Joe Hunt
4942 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4943 $ /reporting/includes/reports_classes.inc
4944 $ /reporting/rep702.php
4945
4946 01-Sep-2008 Joe Hunt
4947 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4948 $ /lang/new_language_template/LC_MASSAGES/empty.po
4949   /lang/en_US/LC_MESSAGES/en_US.mo
4950
4951 31-Aug-2008 Janusz Dobrowolski
4952 + Added ajax support for file uploading
4953 $ /js/utils.js
4954 # Final fix for logo file upload
4955 $ /admin/company_preferences.php
4956 # Fixed item image file upload
4957 $ /inventory/manage/items.php
4958
4959 30-Aug-2008 Janusz Dobrowolski
4960 ! Up to date translation file
4961 $ /lang/new_language_template/LC_MASSAGES/empty.po
4962 # Fixed broken &amp's in backup files [0000040]
4963 $ /admin/db/maintenance_db.inc
4964 # Temporary fix (sync page reload) for uploading logo file
4965 $ /admin/company_preferences.php
4966 -------------------------------2.0 Final --------------------------------------------
4967 21_aug-2008 Joe Hunt
4968 ! config.php file. Version changed to 2.0
4969 $ config.php
4970 ! Set time out to 120 seconds.
4971 $ /install/save.php
4972 # Removed js warnings on index pages
4973 $ /js/utils.js
4974
4975 20-Aug-2008 Joe Hunt
4976 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4977 $ /includes/db/inventory_db.inc
4978   /purchase/includes/db/grn_db.inc
4979   /purchase/includes/db/invoice_db.inc
4980
4981 20-Aug-2008
4982 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4983 $ /admin/db/voiding_db.inc
4984 # Fixing a minor bug in grn_db.inc
4985 $ /purchasing/includes/db/grn_db.inc 
4986   
4987 19-Aug-2008 Joe Hunt
4988 # Fixed some color conversion problems in the new PDF Engine
4989 $ /reporting/includes/pdf_report.inc
4990   /reporting/includes/class.pdf.inc
4991   
4992 19-Aut-2008 Joe Hunt
4993 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4994   /reporting/includes/pdf_report.inc
4995   /reporting/includes/header2.inc (This is important to download too!)
4996   
4997 19-Aug-2008 Joe Hunt
4998 ! Replacing the PDF Engine with a slightly modified TCPDF
4999 $ /reporting/fonts/helvetica*.php (new php files)
5000   /reporting/fonts/*.atm files removed
5001   /reporting/includes/pdf_report.inc (changed)
5002   /reporting/includes/class.pdf.inc (changed)
5003   /reporting/includes/barcodes.php (new file)
5004   /reporting/includes/htmlcolors.php (new file)
5005   /reporting/includes/html_entity_decode_php4.php (new file)
5006   /reporting/includes/tcpdf.php (new file, the PDF engine)
5007   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5008   
5009 18-Aug-2008 Joe Hunt
5010 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5011   that this can not be done. 
5012 $ /admin/db/voiding_db.inc
5013
5014 18-Aug-2008 Joe Hunt
5015 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5016 $ /purchase/includes/db/grn_db.inc
5017   /purchase/includes/db/invoice_db.inc
5018   
5019 16-Aug-2008 Janusz Dobrowolski
5020 # Fixed first supplier add confirmation [0000039].
5021 $ /purchasing/manage/suppliers.php
5022 # Fixed entering direct documents with date in the past [0000036]
5023 $ /sales/customer_delivery.php
5024   /sales/includes/cart_class.inc
5025 # Fixed date_picker caching in debug mode
5026 $ /includes/ui/ui_view.inc
5027 # Some focus fixes after user entry error
5028 $ /sales/manage/credit_status.php
5029   /sales/manage/customer_branches.php
5030   /sales/manage/sales_areas.php
5031   /sales/manage/sales_people.php
5032
5033 08-Aug-2008 Joe Hunt
5034 # Wrong email-adress field taken when emailing documents [0000035].
5035 $ /sales/includes/db/cust_trans_db.inc
5036
5037 02-Aug-2008 Joe Hunt
5038 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5039 $ /sales/manage/customer_branches.php
5040
5041 01-Aug-2008 Joe Hunt
5042 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5043 $ /sales/includes/db/customers_db.inc
5044   /sales/includes/db/sales_credit_db.inc
5045   /sales/includes/db/sales_delivery_db.inc
5046   /sales/includes/db/sales_invoice_db.inc
5047   
5048 31-Jul-2008 Joe Hunt
5049 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5050 $ /gl/gl_bank.php
5051
5052 30-Jul-2008 Joe Hunt
5053 ! Currency selection in Price Listing Report
5054 $ /reporting/rep104.php
5055   /reporting/reports_main.php
5056   
5057 28-Jul-2008 Janusz Dobrowolski
5058 # Fixed control buttons reset after record deletion.
5059 $ /admin/fiscalyears.php
5060   /admin/payment_terms.php
5061   /admin/shipping_companies.php
5062   /gl/manage/bank_accounts.php
5063   /gl/manage/currencies.php
5064   /gl/manage/gl_account_classes.php
5065   /gl/manage/gl_account_types.php
5066   /inventory/manage/item_categories.php
5067   /inventory/manage/item_units.php
5068   /inventory/manage/locations.php
5069   /inventory/manage/movement_types.php
5070   /manufacturing/manage/work_centres.php
5071   /sales/manage/credit_status.php
5072   /sales/manage/customer_branches.php
5073   /sales/manage/sales_areas.php
5074   /sales/manage/sales_people.php
5075   /sales/manage/sales_types.php
5076   /taxes/item_tax_types.php
5077   /taxes/tax_groups.php
5078   /taxes/tax_types.php
5079
5080 27-Jul-2008 Janusz Dobrowolski
5081 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5082 $ /includes/ui/ui_controls.inc
5083   /includes/ui/ui_input.inc
5084   /inventory/manage/item_units.php
5085 # Fixed focus setting on multi-form pages.
5086 $ /js/utils.js
5087 # Fixed ajax reload
5088 $ /manufacturing/work_order_release.php
5089
5090 26-Jul-2008 Janusz Dobrowolski
5091 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5092 $ /config.php
5093   /admin/create_coy.php
5094   /admin/inst_lang.php
5095   /admin/inst_module.php
5096   /includes/current_user.inc
5097 # Small layout fix
5098   /admin/fiscalyears.php
5099
5100 25-Jul-2008 Joe Hunt
5101 # Minor adjustments
5102 $ /includes/page/header.inc
5103   /manufacturing/work_order_release.php
5104   
5105 25-Jul-2008 Joe Hunt
5106 # Default application setting does not work [0000034]
5107 $ /includes/page/header.inc
5108
5109 25-Jul-2008 Joe Hunt
5110 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5111 $ config.php
5112
5113 25-Jul-2008 Joe Hunt
5114 # Missing GL transactions when producing advanced manufacturing [0000032].
5115 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5116
5117 24-Jul-2008 Janusz Dobrowolski
5118 + Added fatal error handling during ajax calls - [0000003] closed
5119 $ includes/session.inc
5120 # Fixed hints for lists without submit [0000026]
5121 $ includes/ui/ui_lists.inc
5122 # Removed not used file (related to [0000023])
5123 $ sql/basic.sql
5124
5125 24-Jul-2008 Joe Hunt
5126 # Pressing the link in the meta_forward function may result in a blank page.
5127 $ /includes/ui/ui_controls.inc
5128
5129 23-Jul-2008 Joe Hunt
5130 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5131 $ /gl/gl_bank.php
5132   /gl/includes/gl_bank_ui.inc
5133   
5134 22-Jul-2008 Janusz Dobrowolski
5135 # Corrected backup maintenance page display during script download.
5136 $ /admin/backups.php
5137
5138 20-Jul-2008 Janusz Dobrowolski
5139 # Corrected reports page display after yesterday change.
5140 $ /reporting/reports_main.php
5141
5142 19-Jul-2008 Janusz Dobrowolski
5143 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5144 $ /admin/backups.php
5145   /reporting/reports_main.php
5146 + Support for js only divs/pages.
5147 $ /includes/main.inc
5148   /includes/ui/ui_controls.inc
5149   /js/inserts.js
5150 # Fixed page usability in non-js mode.
5151 $ /sales/inquiry/sales_orders_view.php
5152 # Small table view fix
5153 $ /admin/inst_lang.php
5154
5155 18-Jul-2008 Janusz Dobrowolski
5156 + Added optional processing progressbar for submit buttons
5157 $ /includes/ui/ui_input.inc
5158   /includes/ui/ui_lists.inc
5159   /js/inserts.js
5160   /themes/aqua/images/progressbar.gif (new)
5161   /themes/cool/images/progressbar.gif (new)
5162   /themes/default/images/progressbar.gif (new)
5163 # Fixed database error after empty supplier search result [0000022]
5164 $ /purchasing/supplier_credit.php
5165   /purchasing/supplier_invoice.php
5166 # Fixed focus after update
5167 $ /admin/company_preferences.php
5168 # Fixed message typo.
5169 $ /admin/create_coy.php
5170 # Fixed line edition layout
5171 $ /inventory/includes/item_adjustments_ui.inc
5172
5173 18-Jul-2008 Joe Hunt
5174 # Parse error fixed [0000021] in customer_credit_invoice.php
5175 $ /sales/customer_credit_invoice.php
5176
5177 15-Jul-2008 Janusz Dobrowolski
5178 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5179 $ /sales/customer_delivery.php
5180
5181 14-Jul-2008 Janusz Dobrowolski
5182 # Fixed bug [0000017] - error while checking qoh
5183 $ /includes/ui/items_cart.inc
5184   /manufacturing/work_order_issue.php
5185 # Fixed ajax update
5186 $ /gl/manage/gl_accounts.php
5187
5188 13-Jul-2008 Joe Hunt
5189 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5190 $ /reporting/rep709.php
5191
5192 12-Jul-2008 Joe Hunt
5193 ! Rewrite of Tax Report (rep709.php).
5194 $ /reporting/rep709.php
5195
5196 09-Jul-2008 Janusz Dobrowolski
5197 # Corrections to maximum input lengths
5198 $ /gl/manage/bank_accounts.php
5199   /gl/manage/gl_account_classes.php
5200 # Fixed spare Back link on restricted pages
5201 $ /includes/session.inc
5202 # Fixed bank_account_types_list()
5203 $ /includes/ui/ui_lists.inc
5204 # Fixed warning about unexisting POST var
5205 $ /sales/manage/customers.php
5206
5207 08-Jul-2008 Janusz Dobrowolski
5208 # Added validation of entered quantities
5209 $ /sales/customer_credit_invoice.php
5210 # Fixed ajax update (0000015) and quantity checks
5211 $ /sales/customer_delivery.php
5212   /sales/customer_invoice.php
5213 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5214 $ /sales/includes/db/sales_delivery_db.inc
5215   /sales/includes/db/sales_invoice_db.inc
5216   /sales/includes/sales_db.inc
5217 # Fixed setting document date to Today() 
5218 $ /sales/includes/cart_class.inc
5219
5220 08-Jul-2008 Joe Hunt
5221 + Addition in test of duplicate fiscal year
5222 $ /admin/fiscalyears.php
5223
5224 07-Jul-2008 Joe Hunt
5225 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5226 $ /sales/manage/sales_types.php
5227
5228 07-Jul-2008 Janusz Dobrowolski
5229 + Added ajax
5230 $ /admin/fiscalyears.php
5231   /inventory/purchasing_data.php
5232 # Corrected factor parameter checking (fixes 00000012)
5233 $ /sales/includes/sales_db.inc
5234 ! Changed selector for fiscal year functions to id
5235 $ /admin/db/company_db.inc
5236 # Checking options parameter for combos 
5237 $ /includes/ui/ui_lists.inc
5238
5239 06-Jul-2008 Janusz Dobrowolski
5240 + Ajax additions
5241 $ /admin/view_print_transaction.php
5242   /admin/void_transaction.php
5243   /dimensions/dimension_entry.php
5244   /manufacturing/work_order_entry.php
5245   /manufacturing/manage/bom_edit.php
5246   /sales/manage/customer_branches.php
5247 + Default value calculated for new prices
5248 $ /inventory/prices.php
5249 + Optional default value for input_num()
5250 $ /includes/ui/ui_input.inc
5251 + Submit on change option for currency lists
5252 $ /includes/ui/ui_lists.inc
5253 # factor parameter in get_price() is now optional
5254 $ /sales/includes/sales_db.inc
5255 # Smaller fix to ajax page content update
5256 $ /sales/manage/customers.php
5257
5258 05-Jul-2008 Janusz Dobrowolski
5259 + Ajax additions
5260 $ /admin/change_current_user_password.php
5261   /admin/company_preferences.php
5262   /admin/forms_setup.php
5263   /admin/gl_setup.php
5264   /admin/payment_terms.php
5265   /admin/shipping_companies.php
5266   /admin/users.php
5267   /inventory/manage/item_categories.php
5268   /inventory/manage/item_units.php
5269   /inventory/manage/locations.php
5270   /inventory/manage/movement_types.php
5271   /manufacturing/manage/work_centres.php
5272   /sales/manage/credit_status.php
5273   /sales/manage/sales_areas.php
5274   /sales/manage/sales_people.php
5275   /sales/manage/sales_types.php
5276   /taxes/item_tax_types.php
5277   /taxes/tax_groups.php
5278   /taxes/tax_types.php
5279 # Gettext fixes
5280 $ /gl/manage/bank_accounts.php
5281   /gl/manage/bank_trans_types.php
5282   /gl/manage/currencies.php
5283   /gl/manage/gl_account_classes.php
5284   /gl/manage/gl_account_types.php
5285   /gl/manage/gl_accounts.php
5286
5287 04-Jul-2008 Janusz Dobrowolski
5288 + Ajax additions
5289   /gl/inquiry/bank_inquiry.php
5290   /gl/inquiry/gl_account_inquiry.php
5291   /gl/inquiry/gl_trial_balance.php
5292   /gl/manage/bank_accounts.php
5293   /gl/manage/bank_trans_types.php
5294   /gl/manage/currencies.php
5295   /gl/manage/exchange_rates.php
5296   /gl/manage/gl_account_classes.php
5297   /gl/manage/gl_account_types.php
5298   /gl/manage/gl_accounts.php
5299 ! Changed layout for simple db table editor pages
5300 $ /includes/ui/ui_input.inc
5301 - Removed unused GL account settings.
5302 $ /admin/gl_setup.php
5303   /admin/db/company_db.inc
5304   /gl/manage/gl_accounts.php
5305 # Fixed default sales account for customer branch.
5306 $ /admin/gl_setup.php
5307   /sales/manage/customer_branches.php
5308 # Fixed focus after ajax page reload.
5309 $ /includes/ajax.inc
5310 # Fixed optional submit for yesno and gl_all_accounts lists.
5311 $ /includes/ui/ui_lists.inc
5312
5313 01-Jul-2008 Janusz Dobrowolski
5314 + Ajax additions
5315   /gl/bank_transfer.php
5316   /gl/gl_budget.php
5317   /gl/gl_journal.php
5318   /gl/includes/ui/gl_journal_ui.inc
5319 + Added client side calculations for budget
5320   /gl/gl_budget.php
5321   /js/budget.js
5322 # Fixed default POST assigning [fixes 0000009]
5323   /includes/ui/ui_lists.inc
5324 # Fixed submit type in submit_row()
5325   /includes/ui/ui_input.inc
5326 # Small display fix
5327   /gl/manage/currencies.php
5328 ! Code cleanup
5329   /gl/gl_bank.php
5330   /gl/includes/ui/gl_bank_ui.inc
5331   /inventory/adjustments.php
5332   /inventory/transfers.php
5333   /purchasing/po_entry_items.php
5334   /sales/sales_order_entry.php
5335   /sales/credit_note_entry.php
5336
5337 29-Jun-2008 Janusz Dobrowolski
5338 ! Rewritten bank deposit/payment related files, added ajax
5339   /gl/gl_deposit.php (removed)
5340   /gl/gl_payment.php (removed)
5341   /gl/gl_bank.php (added)
5342   /gl/includes/ui/gl_bank_ui.inc (new file)
5343   /gl/includes/ui/gl_deposit_ui.inc (removed)
5344   /gl/includes/ui/gl_payment_ui.inc (removed)
5345   /gl/includes/db/gl_db_banking.inc
5346   /gl/gl_journal.php
5347   /manufacturing/search_work_orders.php
5348   /applications/generalledger.php
5349 + Added fallback flag for non-js mode only ui elements
5350 $ /js/inserts.js
5351 ! Default value from POST for check_box,hidden and text_cells inputs
5352 $ /includes/ui/ui_input.inc
5353 ! Rewritten non-sql list selectors
5354 $ /includes/ui/ui_lists.inc
5355   /purchasing/inquiry/supplier_allocation_inquiry.php
5356   /purchasing/inquiry/supplier_inquiry.php
5357 ! Added trans_type parameter to items_cart()  
5358 $ /includes/ui/items_cart.inc
5359   /inventory/adjustments.php
5360   /inventory/transfers.php
5361   /manufacturing/work_order_issue.php
5362
5363 27-Jun-2008 Janusz Dobrowolski
5364 + Ajax additions
5365 $ /dimensions/dimension_entry.php
5366   /dimensions/inquiry/search_dimensions.php
5367   /manufacturing/work_order_add_finished.php
5368   /manufacturing/work_order_issue.php
5369   /manufacturing/work_order_release.php
5370   /manufacturing/includes/work_order_issue_ui.inc
5371   /manufacturing/search_work_orders.php
5372 ! Default $selected_id=null (ie current $_POST value) for all lists;
5373    standard view (ie with search box) of stock_component_list()
5374 $ /includes/ui/ui_lists.inc
5375 # Fixed selection for outstanding work orders
5376 $ /manufacturing/search_work_orders.php
5377 # Fixed stock item links
5378 $ /inventory/includes/item_adjustments_ui.inc
5379   /inventory/includes/stock_transfers_ui.inc
5380 # Fixed typo in menu option
5381 $ /applications/manufacturing.php
5382
5383 27-Jun-2008 Joe Hunt
5384 # Minor html adjustment in login.php
5385 $ /access/login.php
5386 # Fixed a bug when trying to create a duplicate year
5387 $ /admin/fiscalyears.php
5388 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5389 $ /applications/manufacturing.php
5390
5391 26-Jun-2008 Janusz Dobrowolski
5392 + Ajax additions
5393 $ /includes/ui/ui_lists.inc
5394   /inventory/adjustments.php
5395   /inventory/cost_update.php
5396   /inventory/prices.php
5397   /inventory/transfers.php
5398   /inventory/includes/item_adjustments_ui.inc
5399   /inventory/includes/stock_transfers_ui.inc
5400   /inventory/inquiry/stock_movements.php
5401   /inventory/manage/items.php
5402   /manufacturing/work_order_entry.php
5403   /purchasing/po_entry_items.php
5404 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5405 $ /includes/ui/items_cart.inc
5406 # Fixed bug 0000008 (call to no more existing function)
5407 $ /sales/includes/db/sales_types_db.inc
5408
5409 25-Jun-2008 Joe Hunt
5410 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5411 $ /purchasing/includes/ui/invoice_ui.inc
5412
5413 25-Jun-2008 Janusz Dobrowolski
5414 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5415 $ /purchasing/includes/ui/invoice_ui.inc
5416
5417 25-Jun-2008 Joe Hunt
5418 # Fixed bug when updating/saving Tax Group Items
5419 $ /includes/ui/ui_lists.inc
5420
5421 24-Jun-2008 Joe Hunt
5422 # Fixed inconsistencies in customer and supplier aging 
5423 $ /sales/includes/db/customers_db.inc
5424   /sales/inquiry/customer_inquiry.php
5425   /purchasing/includes/db/suppliers_db.inc
5426   /reporting/rep102.php
5427   /reporting/rep202.php
5428 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5429 $ /sales/sales_order_entry.php
5430
5431
5432 23-Jun-2008 Janusz Dobrowolski
5433 + Ajax additions to sales and purchasing modules
5434 $ /purchasing/po_receive_items.php
5435   /purchasing/supplier_credit.php
5436   /purchasing/supplier_credit_grns.php
5437   /purchasing/supplier_invoice.php
5438   /purchasing/supplier_invoice_grns.php
5439   /purchasing/supplier_trans_gl.php
5440   /purchasing/allocations/supplier_allocate.php
5441   /purchasing/includes/ui/invoice_ui.inc
5442   /sales/customer_credit_invoice.php
5443   /sales/allocations/customer_allocate.php
5444 # Fixed edition of purchase order (bug #0000001)
5445 $ /purchasing/includes/ui/po_ui.inc
5446 ! Improved client side allocation functions
5447 $ /js/allocate.js
5448 + Optional coloured price_format()
5449 $ /js/utils.js
5450   /js/inserts.js
5451 ! Async update of locations selector
5452 $ /includes/ui/ui_lists.inc
5453 # Fixed warning on pages without default focus.
5454 $ /includes/ui/ui_controls.inc
5455 # Fixed initial display for numeric inputs with dec=0. 
5456 $ /includes/ui/ui_input.inc
5457
5458 21-Jun-2008 Janusz Dobrowolski
5459 + Ajax additions to sales and purchasing modules
5460 $ /purchasing/po_entry_items.php
5461   /purchasing/supplier_payment.php
5462   /purchasing/allocations/supplier_allocate.php
5463   /purchasing/includes/ui/po_ui.inc
5464   /purchasing/inquiry/po_search.php
5465   /purchasing/inquiry/po_search_completed.php
5466   /purchasing/inquiry/supplier_allocation_inquiry.php
5467   /purchasing/inquiry/supplier_inquiry.php
5468   /purchasing/manage/suppliers.php
5469   /sales/manage/customers.php
5470
5471 21-Jun-2008 Joe Hunt
5472 + Added upload functionality to company logo. Better names on lists search.
5473 $ /admin/company_preferences.php
5474 ! Better layout on company logo print-out
5475 $ /reporting/includes/header2.inc
5476
5477 ---------------------------------------Release Candidate 2-------------------------------
5478 20-Jun-2008 Joe Hunt
5479 ! 2.0 Release Candidate 2
5480 $ config.php
5481   update.html
5482   
5483 20-Jun-2008 Joe Hunt
5484 ! In reorder_level.php the heading gets updated as well
5485 $ /inventory/reorder_level.php
5486 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5487 $ /inventory/manage/item_units.php
5488
5489 20-Jun-2008 Janusz Dobrowolski
5490 # Proper error handling even after exit() call.
5491 $ /includes/errors.inc
5492   /includes/main.inc
5493   /includes/session.inc
5494 # Fixed initial combo selection.
5495   /includes/ui/ui_lists.inc
5496 # Layout fixes to customer edition.
5497   /sales/manage/customers.php
5498 # Added order table reload after template option change
5499   /sales/inquiry/sales_orders_view.php
5500
5501 19-Jun-2008 Janusz Dobrowolski
5502 + Added ajax improvements
5503 $ /purchasing/allocations/supplier_allocation_main.php
5504   /sales/customer_delivery.php
5505   /sales/customer_invoice.php
5506   /sales/allocations/customer_allocation_main.php
5507   /sales/manage/customers.php
5508 + Ajax added to check helper function
5509 $ /includes/ui/ui_input.inc
5510 # Fixing database error in branch exist check on empty customer_id
5511 $ /includes/data_checks.inc
5512 # Layout fix for hyperlink_params_td()
5513 $ /includes/ui/ui_controls.inc
5514 # Fix for initial combo position
5515 $ /includes/ui/ui_lists.inc
5516 # Fix to select onchange extension
5517 $ /js/inserts.js
5518
5519 19-Jun-2008 Joe Hunt
5520 ! changed so the due date is updated when changing customer in direct invoice.
5521 $ /sales/includes/ui/sales_order_ui.inc
5522
5523 19-Jun-2008 Joe Hunt
5524 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5525 $ /sales/customer_credit_invoice.php
5526
5527 18-Jun-2008 Janusz Dobrowolski
5528 + Added ajax improvements
5529 $ /sales/credit_note_entry.php
5530   /sales/customer_payments.php
5531   /sales/sales_order_entry.php
5532   /sales/includes/ui/sales_credit_ui.inc
5533   /sales/includes/ui/sales_order_ui.inc
5534   /sales/inquiry/customer_allocation_inquiry.php
5535   /sales/inquiry/customer_inquiry.php
5536 + Added optional trigger parameter to div_start()
5537 $ /includes/ui/ui_controls.inc
5538 + Added dec attribute ajax update for amount fields 
5539 $ /includes/ui/ui_input.inc
5540 + Ajaxified stock item types and credit types lists
5541 $ /includes/ui/ui_lists.inc
5542 # Fixed onblur for amount fields, extended onchange event handling for selects
5543 $ /js/inserts.js
5544 # Fixed addAssign() js handler for nonstandard attributes
5545 $ /js/utils.js
5546 # Fixed bug in stock item image upload
5547 $ /inventory/manage/items.php
5548
5549 17-Jun-2008 Joe Hunt
5550 ! More files with Quantity routines needed fix due to php4 related issue.
5551 $ /includes/current_user.inc
5552   /manufacturing/work_order_entry.php
5553   /manufacturing/inquiry/where_used_inquiry.php
5554   /manufacturing/manage/bom_edit.php
5555   /purchasing/po_receive_items.php
5556   /purchasing/supplier_credit_grns.php
5557   /purchasing/supplier_invoice_grns.php
5558   /sales/customer_credit_invoice.php
5559   /sales/includes/ui/sales_order_ui.inc
5560
5561 16-Jun-2008 Joe Hunt
5562 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5563 $ /reporting/includes/header2.inc
5564   /reporting/doctext.inc
5565   /reporting/doctext2.inc
5566   
5567 16-Jun-2008 Joe Hunt
5568 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5569 $ /includes/current_user.inc
5570   /includes/ui/ui_input.inc
5571   /includes/ui/ui_lists.inc
5572   /inventory/reorder_level.inc
5573   /inventory/includes/item_adjustments_ui.inc
5574   /inventory/includes/stock_transfers_ui.inc
5575   /inventory/includes/db/items_units_db.inc
5576   /inventory/inquiry/stock_movements.php
5577   /inventory/inquiry/stock_status.php
5578   /inventory/manage/item_units.php
5579   /inventory/view/view_adjustment.php
5580   /inventory/view/view_transfer.php
5581   /manufacturing/search_work_orders.php
5582   /manufacturing/work_order_entry.php
5583   /manufacturing/includes/manufacturing_ui.inc
5584   /manufacturing/includes/work_order_issue_ui.inc
5585   /manufacturing/inquiry/where_used_inquiry.php
5586   /manufacturing/manage/bom_edit.php
5587   /manufacturing/view/wo_issue_view.php
5588   /manufacturing/view/wo_production_view.php
5589   /purchasing/po_receive_items.php
5590   /purchasing/supplier_credit_grns.php
5591   /purchasing/supplier_invoice_grns.php
5592   /purchasing/includes/ui/invoice_ui.inc
5593   /purchasing/includes/ui/po_ui.inc
5594   /purchasing/view/view_grn.php
5595   /purchasing/view/view_po.php
5596   /reporting/rep105.php
5597   /reporting/rep107.php
5598   /reporting/rep108.php
5599   /reporting/rep109.php
5600   /reporting/rep110.php
5601   /reporting/rep204.php
5602   /reporting/rep209.php
5603   /reporting/rep301.php
5604   /reporting/rep302.php
5605   /reporting/rep303.php
5606   /reporting/rep401.php
5607   /sales/customer_credit_invoice.php
5608   /sales/customer_delivery.php
5609   /sales/customer_invoice.php
5610   /sales/includes/ui/sales_credit_ui.inc
5611   /sales/includes/ui/sales_order_ui.inc
5612   /sales/view/view_credit.php
5613   /sales/view/view_dispatch.php
5614   /sales/view/view_invoice.php
5615   /sales/view/view_sales_order.php
5616   
5617 15-Jun-2008 Janusz Dobrowolski
5618 + Ajax driven delivery and order queries.
5619 $ /sales/inquiry/sales_deliveries_view.php
5620   /sales/inquiry/sales_orders_view.php
5621 + Added searchbox class selector for text inputs with onchange event handlers.
5622 ! Added text selection after focus.
5623 $ /js/inserts.js
5624   /js/utils.js
5625 + Added submit_on_change option to ref input functions, fixed data picker
5626 $ /includes/ui/ui_input.inc
5627 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5628 $ /includes/ui/ui_lists.inc
5629
5630 15-Jun-2008 Joe Hunt
5631 # Changed so Invoice Template gets the current day instead of original day.
5632 $ /sales/sales_order_entry.php
5633
5634 15-Jun-2008 Joe Hunt
5635 # Bug in tax_types_list (spec_id)
5636 $ /includes/ui/ui_lists.inc
5637
5638 14-Jun-2008 Joe Hunt
5639 # Minor annoying layout bug in stock movements.
5640 $ /inventory/inquiry/stock_movements.php
5641
5642 14-Jun-2008 Joe Hunt
5643 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5644   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5645 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5646   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5647 $ /includes/ui/ui_lists.inc
5648   /sales/includes/db/sales_invoice_db.inc
5649   /sales/includes/db/sales_credit_db.inc
5650   /sales/manage/customer_branches.php
5651   .
5652 12-Jun-2008 Joe Hunt
5653 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5654 $ /reporting/reports_main.php
5655   /reporting/rep304.php (new file)
5656   
5657 ---------------------------------------Release Candidate 1-------------------------------
5658 10-Jun-2008 Janusz Dobrowolski
5659 # Some more fixes related to ajax combos usage
5660 $ /includes/ui/ui_lists.inc
5661   /inventory/cost_update.php
5662   /inventory/prices.php
5663   /inventory/purchasing_data.php
5664   /inventory/reorder_level.php
5665   /inventory/includes/item_adjustments_ui.inc
5666   /inventory/inquiry/stock_status.php
5667   /manufacturing/inquiry/where_used_inquiry.php
5668   /manufacturing/manage/bom_edit.php
5669   /purchasing/includes/ui/po_ui.inc
5670 # Fixed focus issues
5671 $ /gl/gl_journal.php
5672   /gl/gl_deposit.php
5673   /gl/gl_payment.php
5674   /js/inserts.js
5675   
5676 09-Jun-2008 Janusz Dobrowolski
5677 # Some additional fixes related to last big committment
5678 $ /gl/gl_journal.php
5679   /gl/gl_deposit.php
5680   /gl/gl_payment.php
5681   /includes/ajax.inc
5682   /includes/reserved.inc
5683   /includes/ui/ui_lists.inc
5684   /includes/ui/ui_view.inc
5685   /js/inserts.js
5686   /js/utils.js
5687   /sales/includes/ui/sales_order_ui.inc
5688   /themes/default/default.css
5689   /themes/aqua/default.css
5690   /themes/cool/default.css
5691
5692 08-Jun-2008 Joe Hunt
5693 ! Preparing for release candidate 1
5694 $ config.php
5695
5696 08-Jun-2008 Joe Hunt
5697 ! Set 'max_execution_time' to 60 seconds by ini_set.
5698 $ /install/save.php
5699
5700 07-Jun-2008 Joe Hunt
5701 # Fixed a layout bug in footer.inc
5702 $ /includes/page/footer.inc
5703
5704 07-Jun-2008 Joe Hunt
5705 ! Changed install.html and update.html
5706 $ install.html
5707   update.html
5708 + New files, change_current_user_password.php and alter2.sql
5709 $ /admin/change_current_user_password.php
5710   /sql/alter2.sql
5711 ! Changed some files for layout
5712 $ /lang/en_US/stylesheet.css
5713   /themes/aqua/default.css
5714   /themes/aqua/renderer.php
5715   /themes/cool/default.css
5716   /themes/cool/renderer.php
5717   /themes/default/default.css
5718   /themes/default/renderer.php
5719 ! Changed install sql scripts
5720 $ /sql/en_US-demo.sql
5721   /sql/en_US-new.sql
5722   
5723 07-Jun-2008 Janusz Dobrowolski
5724 + Added ajax functionality and ui hints to sales form entry pages.
5725 $ /sales/sales_order_entry.php
5726   /sales/includes/ui/sales_order_ui.inc
5727 + Added option for hints display, changed input/lists functions API
5728 $ /admin/display_prefs.php
5729   /admin/db/users_db.inc
5730   /includes/current_user.inc
5731   /includes/prefs/userprefs.inc
5732   /includes/ui/ui_input.inc
5733   /themes/default/renderer.php
5734   /sql/alter.sql
5735 + List functions rewrite. Added ajax functionality, universal combo_input().
5736 $ /includes/ui/ui_lists.inc
5737 + Ajaxified exchange_rate_display()
5738 $ /includes/ui/ui_view.inc
5739 + Added methods for setting focus and page reload to $Ajax class
5740 $ /includes/ajax.inc
5741   /includes/main.inc
5742 + Added comma separated css element selectors
5743 $ /js/behaviour.js
5744 ! Searchable select js changes related to new ui_lists.inc changes
5745 $ /js/inserts.js
5746   /js/utils.js
5747 + Additional style definitions for various ajax controls
5748 $ /themes/default/default.css
5749 ! Fixes related to changed input/lists API and ajax extensions
5750 $ /admin/company_preferences.php
5751   /admin/fiscalyears.php
5752   /admin/forms_setup.php
5753   /admin/gl_setup.php
5754   /dimensions/dimension_entry.php
5755   /dimensions/inquiry/search_dimensions.php
5756   /gl/bank_transfer.php
5757   /gl/includes/ui/gl_deposit_ui.inc
5758   /gl/includes/ui/gl_journal_ui.inc
5759   /gl/includes/ui/gl_payment_ui.inc
5760   /gl/inquiry/bank_inquiry.php
5761   /gl/inquiry/gl_account_inquiry.php
5762   /gl/inquiry/gl_trial_balance.php
5763   /gl/manage/gl_account_types.php
5764   /gl/manage/gl_accounts.php
5765   /includes/ui/ui_controls.inc
5766   /inventory/includes/item_adjustments_ui.inc
5767   /inventory/includes/stock_transfers_ui.inc
5768   /inventory/inquiry/stock_movements.php
5769   /manufacturing/search_work_orders.php
5770   /manufacturing/work_order_add_finished.php
5771   /manufacturing/work_order_entry.php
5772   /manufacturing/includes/work_order_issue_ui.inc
5773   /manufacturing/manage/bom_edit.php
5774   /purchasing/supplier_payment.php
5775   /purchasing/includes/ui/grn_ui.inc
5776   /purchasing/includes/ui/invoice_ui.inc
5777   /purchasing/includes/ui/po_ui.inc
5778   /purchasing/inquiry/po_search.php
5779   /purchasing/inquiry/po_search_completed.php
5780   /purchasing/inquiry/supplier_allocation_inquiry.php
5781   /purchasing/inquiry/supplier_inquiry.php
5782   /sales/customer_credit_invoice.php
5783   /sales/customer_delivery.php
5784   /sales/customer_invoice.php
5785   /sales/includes/ui/sales_credit_ui.inc
5786   /sales/inquiry/customer_allocation_inquiry.php
5787   /sales/inquiry/customer_inquiry.php
5788   /sales/inquiry/sales_deliveries_view.php
5789   /sales/inquiry/sales_orders_view.php
5790   /taxes/tax_groups.php
5791
5792 06-Jun-2008 Joe Hunt
5793 # Final fixes in html layout
5794 $ /admin/create_coy.php
5795   /gl/gl_deposit.php
5796   /gl/gl_payment.php
5797   /gl/manage/exchange_rates.php
5798   /inventory/prices.php
5799   /inventory/purchasing_date.php
5800   /inventory/reorder_level.php
5801   /inventory/inquiry/stock_status.php
5802   /manufacturing/inquiry/where_used_inquiry.php
5803   /manufacturing/manage/bom_edit.php
5804   
5805 05-Jun-2008 Joe Hunt
5806 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5807 $ /includes/ui/ui_view.inc
5808 # Fixed a html layout bug
5809 $ /includes/page/header.inc
5810
5811 31-May-2008 Joe Hunt
5812 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5813 $ /gl/view/gl_deposit_view.php
5814   /gl/view/gl_payment_view.php
5815   /includes/ui/ui_controls.inc
5816   /includes/ui/ui_lists.inc
5817   /includes/ui/ui_view.inc
5818   /manufacturing/work_order_add_finished.php
5819   /manufacturing/includes/manufacturing_ui.inc
5820   /manufacturing/view/work_order_view.php
5821   /manufacturing/view/wo_issue_view.php
5822   /sales/inquiry/customer_allocation_inquiry.php
5823   /sales/inquiry/customer_inquiry.php
5824
5825 30-May-2008 Joe Hunt
5826 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5827 $ /inventory/inquiry/stock_movements.php
5828   /reporting/rep302.php
5829
5830 28-May-2008 Joe Hunt
5831 # More bugs related to debtor_trans changes (positive amounts)
5832 $ /gl/includes/db/gl_db_banking.inc
5833   /sales/allocations/customer_allocate.php
5834   /sales/includes/db/custalloc_db.inc
5835   /sales/inquiry/customer_allocation_inquiry.php
5836
5837 27-May-2008 Joe Hunt
5838 # Changed more files with new html/css.
5839 $ /includes/page/header.inc
5840   /purchasing/inquiry/supplier_allocation_inquiry.php
5841   /sales/credit_note_entry.php
5842   
5843 26-May-2008 Joe Hunt
5844 # Fixed many minor bugs, new ones as well as debtor_trans related.
5845 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5846 $ /admin/backups.php
5847   /admin/create_coy.php
5848   /admin/inst_lang.php
5849   /admin/inst_module.php
5850   /gl/manage/exchange_rates.php
5851   /includes/session.inc
5852   /includes/page/header.inc
5853   /includes/ui/ui_controls.inc
5854   /includes/ui/ui_input.inc
5855   /includes/ui/ui_lists.inc
5856   /includes/ui/ui_view.inc
5857   /purchasing/allocations/supplier_allocate.php
5858   /sales/allocations/customer_allocate.php
5859   /sales/includes/db/sales_credit_db.inc
5860   /sales/inquiry/customer_allocation_inquiry.php
5861   /themes/aqua/default.css
5862   /themes/cool/default.css
5863   /themes/default/default.css
5864   
5865 23-May-2008 Joe Hunt
5866 # Minor bug in dimensions.php (Outstanding Dimensions)
5867 $ /applications/dimensions.php
5868   /dimensions/inquiry/search_dimensions.php
5869   
5870 23-May-2008 Janusz Dobrowolski
5871 ! Include file order / error handling order fixed once again.
5872 $ /includes/main.inc
5873   /includes/session.inc
5874   
5875 23-May-2008 Joe Hunt
5876 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5877   correct renderer.php.
5878 $ frontaccounting.php
5879   /includes/page/header.inc
5880   /includes/page/footer.inc
5881   /themes/default/renderer.php
5882   /themes/cool/renderer.php
5883   /themes/aqua/renderer.php
5884
5885 22-May-2008 Janusz Dobrowolski
5886 ! Error handler switching moved to session.inc for early error catching
5887 $ /includes/main.inc
5888   /includes/session.inc
5889 ! Cosmetic cleanup
5890   /js/utils.js
5891   
5892 18-May-2008 Janusz Dobrowolski
5893 # Added explicit ob_end_flush() on shutdown needed for php5
5894 $ /includes/main.inc
5895 # Fixed for www servers on nonstandard listening ports.
5896 $ /js/JsHttpRequest.js
5897
5898 18-May-2008 Joe Hunt
5899 # Bug when inserting new records in debtor_trans.
5900 $ /sales/includes/db/cust_trans_db.inc
5901
5902 16-May-2008 Janusz Dobrowolski
5903 + Rewritten errors/messages handling, unified for ajax/user/php errors
5904 $ /includes/errors.inc
5905   /includes/main.inc
5906   /includes/ui/ui_msgs.inc
5907 + Framework extended for ajax functionality, javascript code organization improvements.
5908 $ /config.php
5909   /includes/JsHttpRequest.php (new file)
5910   /includes/ajax.inc (new file)
5911   /includes/current_user.inc
5912   /includes/session.inc
5913   /includes/lang/language.php
5914   /includes/page/footer.inc
5915   /includes/page/header.inc
5916   /includes/ui/ui_controls.inc
5917   /includes/ui/ui_input.inc
5918   /includes/ui/ui_view.inc
5919   /js/JsHttpRequest.js (new file)
5920   /js/allocate.js (new file)
5921   /js/utils.js (new file)
5922   /js/behaviour.js
5923   /js/inserts.js
5924   /themes/aqua/images (new dir)
5925   /themes/aqua/images/button_ok.png (new file)
5926   /themes/aqua/images/locate.png (new file)
5927   /themes/cool/images (new dir)
5928   /themes/coll/images/button_ok.png (new file)
5929   /themes/coll/images/locate.png (new file)
5930   /themes/default/images/button_ok.png (new file)
5931   /themes/default/images/progressbar.gif (new file)
5932   /themes/default/images/progressbar1.gif (new file)
5933   /themes/default/images/progressbar2.gif (new file)
5934   /themes/default/default.css
5935   /themes/aqua/default.css
5936   /themes/cool/default.css
5937 ! Payment allocation js functions moved to allocate.js
5938 $ /purchasing/allocations/supplier_allocate.php 
5939   /sales/allocations/customer_allocate.php
5940 ! Some initializations moved from sales_order_ui.inc
5941 $ /sales/includes/cart_class.inc
5942 + Added javascript compression routine
5943 $ /includes/main.inc
5944
5945 14-May-2008 Joe Hunt
5946 # Minor bugs in the former fixing.
5947 $ /includes/ui/ui_lists.inc
5948
5949 14-May-2008 Joe Hunt
5950 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5951   the records when there were no search values.
5952 $ /includes/ui/ui_lists.inc
5953
5954 09-May-2008 Joe Hunt
5955 ! Due to differences in Javascript the script update_db.php had to be changed.
5956 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5957 $ /update_db.php
5958   /sql/en_US-new.sql
5959   /sql/en_US-demo.sql
5960   
5961 09-May-2008 Janusz Dobrowolski
5962 # Automatic calculation of not set item prices from home currency and base sales type settings.
5963 $ /admin/company_preferences.php
5964   /admin/db/company_db.inc
5965   /includes/ui/ui_lists.inc
5966   /sales/includes/cart_class.inc
5967   /sales/includes/sales_db.inc
5968   /sales/includes/db/sales_order_db.inc
5969   /sales/includes/db/sales_types_db.inc
5970   /sales/includes/ui/sales_credit_ui.inc
5971   /sales/includes/ui/sales_order_ui.inc
5972   /sales/manage/sales_types.php
5973   /sql/alter.sql
5974 # Fixed dev bug blocking change of price on order entry.
5975 $ /sales/includes/ui/sales_order_ui.inc
5976 # Small display fix
5977 $ /sales/manage/sales_people.php
5978
5979 30-Apr-2008 Joe Hunt
5980 # Fixed price update also in purchase order
5981 $ /purchasing/includes/ui/po_ui.inc
5982
5983 30-Apr-2008 Janusz Dobrowolski
5984 # Fixed price update when changing item in sales order.
5985 $ /includes/ui/ui_lists.inc
5986   /js/inserts.js
5987   /sales/includes/ui/sales_order_ui.inc
5988
5989 24-Apr-2008 Janusz Dobrowolski
5990 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5991 $ /company/0/reporting (added new directory)
5992   /company/0/reporting/index.php
5993   /admin/create_coy.php
5994   /reporting/includes/reports_classes.inc
5995 # Warnings turned off in case of charset not supported by htmlspecialchars().
5996 $ /includes/db/connect_db.inc
5997 # Added content type encoding header
5998 $ /includes/page/header.inc
5999
6000 24-Apr-2008 Joe Hunt
6001 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6002   /includes/prefs/sysprefs.inc
6003 $ /includes/ui/items_cart.inc  
6004 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6005 $ /reporting/includes/pdf_report.inc
6006
6007 23-Apr-2008 Joe Hunt
6008 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6009   It will make it easier to design your own document layouts.
6010 $ /reporting/includes/pdf_report.inc
6011   /reporting/includes/header2.inc (new file)
6012   
6013 20-Apr-2008 Janusz Dobrowolski
6014 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6015 $ /admin/create_coy.php
6016 ! Added missing include_once directives.
6017 $ /includes/ui/items_cart.inc
6018   /includes/ui/ui_lists.inc
6019   /includes/ui/ui_view.inc
6020 + Added ini default_charset unnecessary for planned ajax calls.
6021 $ /includes/lang/language.inc
6022
6023 19-Apr.2008 Joe Hunt
6024 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6025   ago wasn't removed.
6026 $ /reporting/includes/pdf_report.inc
6027
6028 18-Apr-2008 Janusz Dobrowolski
6029 # Additional checks on provisions and break point entry.
6030 $ /sales/manage/sales_people.php
6031 ! Modules purchasing, sales and taxes sealed against XSS attacks
6032 $ /install/save.php
6033   /admin/db/maintenance_db.inc
6034   /purchasing/includes/db/grn_db.inc
6035   /purchasing/includes/db/invoice_items_db.inc
6036   /purchasing/includes/db/po_db.inc
6037   /purchasing/includes/db/supp_trans_db.inc
6038   /purchasing/manage/suppliers.php
6039   /sales/includes/db/credit_status_db.inc
6040   /sales/includes/db/cust_trans_db.inc
6041   /sales/includes/db/cust_trans_details_db.inc
6042   /sales/includes/db/sales_order_db.inc
6043   /sales/includes/db/sales_types_db.inc
6044   /sales/manage/customer_branches.php
6045   /sales/manage/customers.php
6046   /sales/manage/sales_areas.php
6047   /sales/manage/sales_people.php
6048   /taxes/db/item_tax_types_db.inc
6049   /taxes/db/tax_groups_db.inc
6050   /taxes/db/tax_types_db.inc
6051
6052 18-Apr-2008 Joe Hunt
6053 ! Module gl sealed against XSS Attacks
6054 $ /gl/includes/db/gl_db_accounts.inc
6055   /gl/includes/db/gl_db_account_types.inc
6056   /gl/includes/db/gl_db_bank_accounts.inc
6057   /gl/includes/db/gl_db_bank_trans.inc
6058   /gl/includes/db/gl_db_bank_trans_types.inc
6059   /gl/includes/db/gl_db_currencies.inc
6060   /gl/includes/db/gl_db_trans.inc
6061   
6062 18-Apr-2008 Janusz Dobrowolski
6063 ! Modules admin and dimensions sealed against XSS attacks
6064 $ /admin/payment_terms.php
6065   /admin/shipping_companies.php
6066   /admin/db/company_db.inc
6067   /admin/db/maintenance_db.inc
6068   /admin/db/users_db.inc
6069   /admin/db/voiding_db.inc
6070   /dimensions/includes/dimensions_db.inc
6071
6072 18-Apr-2008 Joe Hunt
6073 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6074 $ /includes/db/comments_db.inc
6075   /includes/db/inventory_db.inc
6076   /includes/db/references_db.inc
6077   /inventory/includes/db/items_category_db.inc
6078   /inventory/includes/db/items_db.inc
6079   /inventory/includes/db/items_locations_db.inc
6080   /inventory/includes/db/items_units_db.inc
6081   /inventory/includes/db/movement_types_db.inc
6082   /manufacturing/includes/db/work_centres_db.inc
6083   /manufacturing/includes/db/work_orders_db.inc
6084   /manufacturing/includes/db/work_orders_quick_db.inc
6085   /manufacturing/includes/db/work_order_issues_db.inc
6086   /manufacturing/includes/db/work_order_produce_items_db.inc
6087   
6088 18-Apr-2008 Janusz Dobrowolski
6089 ! Changed db_escape function to avoid XSS attacks via js db injection
6090 $ /includes/db/connect_db.inc
6091 # Database inserts/updates secured against js injection
6092 $ /admin/db/maintenance_db.inc
6093   /gl/includes/db/gl_db_accounts.inc
6094   /purchasing/includes/db/po_db.inc
6095   /sales/sales_order_entry.php
6096   /sales/includes/db/sales_order_db.inc
6097
6098 16-Apr-2008 Joe Hunt
6099 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6100 $ /includes/ui/ui_lists.inc
6101
6102 09-Apr-2008 Janusz Dobrowolski
6103 # Fixed number formatting bug in standard cost update.
6104 $ /inventory/cost_update.php
6105
6106 -------------------- 2,0 Beta - released ----------------------------
6107
6108 06-Apr-2008 Joe Hunt
6109 ! Changed install.html and update.html to fit the new unstable release 2.0
6110 ! Changed demo sql script to fit the 2.0 unstable.
6111 $ install.html
6112   update.html
6113   /sql/en_US-demo.sql
6114   
6115 06-Apr-2008 Janusz Dobrowolski
6116 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6117   /sales/customer_invoice.php
6118 # Fixed typo causing error while adding new tax type.
6119   /taxes/tax_types.php
6120   
6121 05-Apr-2008 Joe Hunt
6122 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6123 $ /admin/create_coy.php
6124
6125 05-Apr-2008 Joe Hunt
6126 # Removed annoying warnings in several reports. 
6127 $ config.php 
6128   /reporting/rep102.php
6129   /reporting/rep104.php
6130   /reporting/rep201.php
6131   /reporting/rep203.php
6132   /reporting/rep705.php
6133   /reporting/rep706.php
6134   /reporting/rep707.php
6135   /reporting/rep709.php
6136   /reporting/reports_main.php
6137   /reporting/includes/pdf_report.inc
6138   
6139 04-Apr-2008 Janusz Dobrowolski
6140 # Javascript bugfix in selecting orders for template.
6141 $ /sales/inquiry/sales_orders_view.php
6142
6143 04-Apr-2008 Joe Hunt
6144 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6145 + Preparing for download of release 2.0b on SourceForge.
6146 $ config.php
6147   update.html
6148   /sql/en_US-new.sql
6149   /sql/en_US-demo.sql
6150   
6151 02-Apr-2008 Janusz Dobrowolski
6152 # Removed selector expansion on space key for multi-line selectors
6153 $ /js/inserts.js
6154 ! Hiding search button in combo selectors for javascript enabled browsers
6155 $ /includes/ui/ui_lists.inc
6156   /js/inserts.js
6157 + Focus set to invalid form field after submit check fail
6158 $ /admin/company_preferences.php
6159   /admin/fiscalyears.php
6160   /admin/gl_setup.php
6161   /admin/payment_terms.php
6162   /admin/shipping_companies.php
6163   /admin/users.php
6164   /admin/void_transaction.php
6165   /dimensions/dimension_entry.php
6166   /gl/bank_transfer.php
6167   /gl/gl_deposit.php
6168   /gl/gl_journal.php
6169   /gl/gl_payment.php
6170   /gl/manage/bank_accounts.php
6171   /gl/manage/bank_trans_types.php
6172   /gl/manage/currencies.php
6173   /gl/manage/exchange_rates.php
6174   /gl/manage/gl_account_classes.php
6175   /gl/manage/gl_account_types.php
6176   /gl/manage/gl_accounts.php
6177   /inventory/adjustments.php
6178   /inventory/cost_update.php
6179   /inventory/prices.php
6180   /inventory/purchasing_data.php
6181   /inventory/transfers.php
6182   /inventory/manage/item_categories.php
6183   /inventory/manage/item_units.php
6184   /inventory/manage/items.php
6185   /inventory/manage/locations.php
6186   /inventory/manage/movement_types.php
6187   /manufacturing/work_order_add_finished.php
6188   /manufacturing/work_order_entry.php
6189   /manufacturing/work_order_issue.php
6190   /manufacturing/work_order_release.php
6191   /manufacturing/manage/bom_edit.php
6192   /manufacturing/manage/work_centres.php
6193   /purchasing/po_entry_items.php
6194   /purchasing/po_receive_items.php
6195   /purchasing/supplier_credit.php
6196   /purchasing/supplier_credit_grns.php
6197   /purchasing/supplier_invoice.php
6198   /purchasing/supplier_invoice_grns.php
6199   /purchasing/supplier_payment.php
6200   /purchasing/supplier_trans_gl.php
6201   /purchasing/allocations/supplier_allocate.php
6202   /purchasing/manage/suppliers.php
6203   /sales/credit_note_entry.php
6204   /sales/customer_credit_invoice.php
6205   /sales/customer_delivery.php
6206   /sales/customer_invoice.php
6207   /sales/customer_payments.php
6208   /sales/sales_order_entry.php
6209   /sales/allocations/customer_allocate.php
6210   /taxes/item_tax_types.php
6211   /taxes/tax_groups.php
6212   /taxes/tax_types.php
6213 # Set default focus in update_db.php
6214 $ /admin/backups.php
6215
6216 29-Mar-2008 Janusz Dobrowolski
6217 # Changed gl_all_accounts_list() API
6218 $ /includes/ui/ui_lists.inc
6219 + Enhanced list accessability in kbd usage via space key
6220 $ js/inserts.js
6221
6222 28-Mar-2008 Janusz Dobrowolski
6223 # Fixed headers for various display mode
6224 $ /sales/inquiry/sales_orders_view.php
6225
6226 28-Mar-2008 Joe Hunt
6227 + Added print document options in inquiries.
6228 $ /sales/inquiry/customer_inquiry.php
6229   /sales/inquiry/sales_orders_view.php
6230   /sales/inquiry/sales_deliveries_view.php
6231   /purchasing/inquiry/po_search.php
6232   /purchasing/inquiry/po_search_completed.php
6233   
6234 28-Mar-2008 Joe Hunt
6235 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6236 $ /sales/includes/db/customers_db.inc
6237 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6238 $ /sales/includes/db/sales_credit_db.inc
6239 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6240 $ /reporting/includes/doctext.inc
6241   /reporting/includes/doctext2.inc
6242 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6243 $ /reporting/rep101.php
6244   /reporting/rep102.php
6245
6246 28-Mar-2008 Janusz Dobrowolski
6247 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6248 $  /includes/ui/ui_lists.inc
6249    /purchasing/includes/ui/po_ui.inc
6250    /sales/credit_note_entry.php
6251    /sales/sales_order_entry.php
6252    /sales/includes/ui/sales_credit_ui.inc
6253    /sales/includes/ui/sales_order_ui.inc
6254
6255 27-Mar-2008 Janusz Dobrowolski
6256 + Automatic first field focus on page start, focus order preserved between form updates
6257 $  /gl/inquiry/gl_account_inquiry.php
6258    /includes/page/footer.inc
6259    /includes/ui/ui_controls.inc
6260    /includes/ui/ui_input.inc
6261    /includes/ui/ui_lists.inc
6262    /includes/ui/ui_view.inc
6263    /js/inserts.js
6264    /sales/sales_order_entry.php
6265    /sales/credit_note_entry.php
6266    /sales/includes/ui/sales_credit_ui.inc
6267    /sales/includes/ui/sales_order_ui.inc
6268 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6269 $  /includes/ui/ui_input.inc
6270 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6271 $  /gl/gl_deposit.php
6272    /gl/gl_journal.php
6273    /gl/gl_payment.php
6274    /gl/includes/ui/gl_deposit_ui.inc
6275    /gl/includes/ui/gl_journal_ui.inc
6276    /gl/includes/ui/gl_payment_ui.inc
6277    /includes/ui/ui_view.inc
6278    /purchasing/po_entry_items.php
6279    /purchasing/includes/ui/po_ui.inc
6280    /sales/sales_order_entry.php
6281    /sales/includes/ui/sales_credit_ui.inc
6282    /sales/includes/ui/sales_order_ui.inc
6283    /js/inserts.js
6284 ! get_js_set_focus moved from ui_view (this is only standalone form).
6285    /update_db.php
6286 # Fixed debit/credit entry check 
6287 $  /gl/gl_journal.php
6288 # Restored GET/POST security check on path_to_root
6289 $  /config.php
6290
6291 26-Mar-2008 Janusz Dobrowolski
6292 # Bug fixes in purchase module related to tax structure changes.
6293 $  /purchasing/includes/supp_trans_class.inc
6294    /purchasing/includes/db/invoice_db.inc
6295    /purchasing/includes/db/invoice_items_db.inc
6296    /purchasing/includes/ui/invoice_ui.inc
6297    /reporting/rep105.php
6298
6299 25-Mar-2008 Janusz Dobrowolski
6300 ! Per company pdf, backup and graphics directories in 'company' dir.
6301 $  /company (new dir)
6302    /company/0 (new dir)
6303    /company/0/images/ (new dir)
6304    /company/0/images/102.jpg    (moved from inventory/manage/image)
6305    /company/0/images/103.jpg    (moved from inventory/manage/image)
6306    /company/0/images/104.jpg    (moved from inventory/manage/image)
6307    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6308    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6309    /admin/backups.php
6310    /admin/create_coy.php
6311    /admin/db/maintenance_db.inc
6312    /install/index.php
6313    /reporting/rep102.php
6314    /reporting/rep104.php
6315    /reporting/rep202.php
6316    /reporting/rep303.php
6317    /reporting/rep706.php
6318    /reporting/rep707.php
6319    /reporting/includes/pdf_report.inc
6320    /inventory/manage/items.php
6321
6322 + jscript component caching (enables browser caching and future compression)
6323 $  /includes/session.inc
6324    /includes/main.inc
6325    /includes/page/header.inc
6326    /includes/ui/ui_view.inc
6327    /admin/display_prefs.php
6328    /config.php
6329
6330 - Removed obsolete file
6331 $  /sales/includes/ui/print_invoice.inc
6332
6333 21-Mar-2008 Janusz Dobrowolski
6334 ! Total Allocation/Left to Allocate update without page submit.
6335 $  /includes/ui/ui_view.inc
6336    /purchasing/allocations/supplier_allocate.php
6337    /sales/allocations/customer_allocate.php
6338 # Fixed unvisable under IE editbutton
6339 $  /themes/aqua/default.css
6340    /themes/cool/default.css
6341    /themes/default/default.css
6342
6343 20-Mar-2008 Janusz Dobrowolski
6344 # Excluding delivery notes from Customer Balances, removed warnings. 
6345 $  /reporting/rep101.php 
6346 # Divide by zero fix on order_price==0 in new supplier invoice
6347 $  /purchasing/supplier_invoice_grns.php
6348 # Database bug fix in new customer entry
6349 $  /sales/manage/customers.php
6350 # Small bug fix (warnings) in is_date() function.
6351 $  /includes/date_functions.inc
6352
6353 18-Mar-2008 Janusz Dobrowolski
6354 # Line items editor uses POST method - no disappearing shippment info.
6355 $  /sales/credit_note_entry.php
6356    /sales/sales_order_entry.php
6357    /sales/includes/ui/sales_credit_ui.inc
6358    /sales/includes/ui/sales_order_ui.inc
6359 + Added edit_button_cell() function
6360 $  /includes/ui/ui_controls.inc
6361 + Helper function for finding indexed submit $_POST vars.
6362 $  /includes/ui/ui_input.inc
6363 + New class .editbutton for buttons. Default view is link alike.
6364 $  /themes/aqua/default.css
6365    /themes/cool/default.css
6366    /themes/default/default.css
6367
6368 17-Mar-2008 Janusz Dobrowolski
6369 # Added rounding when needed to avoid document non cosistent documents.
6370 $  /includes/banking.inc
6371    /purchasing/supplier_credit_grns.php
6372    /purchasing/supplier_invoice_grns.php
6373    /purchasing/includes/supp_trans_class.inc
6374    /purchasing/includes/ui/invoice_ui.inc
6375    /purchasing/includes/ui/po_ui.inc
6376    /reporting/rep107.php
6377    /reporting/rep109.php
6378    /reporting/rep110.php
6379    /reporting/rep209.php
6380    /sales/includes/cart_class.inc
6381    /sales/includes/ui/sales_credit_ui.inc
6382    /sales/includes/ui/sales_order_ui.inc
6383    /sales/view/view_credit.php
6384    /sales/view/view_dispatch.php
6385    /sales/view/view_invoice.php
6386    /sales/view/view_sales_order.php
6387    /taxes/tax_calc.inc
6388 # Sign bug for customer transactions
6389 $  /reporting/rep709.php
6390 # Include file conflict fix
6391 $ /purchasing/includes/ui/invoice_ui.inc
6392   /gl/manage/bank_accounts.php
6393   /manufacturing/inquiry/where_used_inquiry.php
6394   /purchasing/manage/suppliers.php
6395   
6396 16-Mar-2008 Janusz Dobrowolski
6397 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6398 $  /js/behaviour.js
6399    /js/inserts.js
6400 + Added javascript source collecting functions
6401 $  /includes/main.inc
6402 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6403 + Added global js code collecting arrays  $js_lib, $js_static
6404 $  /includes/session.inc
6405 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6406 $  /includes/ui/ui_view.inc
6407 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6408 $  /includes/page/footer.inc
6409    /includes/page/header.inc
6410 ! Added including of data_checks.inc
6411 $  /includes/ui.inc
6412 + User side percent/exrate/qty/price input formatting via onblur handler.
6413 $  /admin/gl_setup.php
6414    /gl/gl_budget.php
6415    /gl/manage/exchange_rates.php
6416    /includes/ui/ui_input.inc
6417    /inventory/purchasing_data.php
6418    /inventory/reorder_level.php
6419    /inventory/includes/item_adjustments_ui.inc
6420    /inventory/includes/stock_transfers_ui.inc
6421    /manufacturing/work_order_entry.php
6422    /manufacturing/manage/bom_edit.php
6423    /purchasing/po_entry_items.php
6424    /purchasing/po_receive_items.php
6425    /purchasing/supplier_credit.php
6426    /purchasing/supplier_credit_grns.php
6427    /purchasing/supplier_invoice_grns.php
6428    /purchasing/supplier_trans_gl.php
6429    /purchasing/allocations/supplier_allocate.php
6430    /purchasing/includes/ui/po_ui.inc
6431    /sales/customer_delivery.php
6432    /sales/customer_invoice.php
6433    /sales/allocations/customer_allocate.php
6434    /sales/includes/ui/sales_credit_ui.inc
6435    /sales/includes/ui/sales_order_ui.inc
6436    /taxes/tax_groups.php
6437    /taxes/tax_types.php
6438
6439 14-Mar-2008 Janusz Dobrowolski
6440  + All forms fixed to accept user native numeric format.
6441  $ /admin/gl_setup.php
6442    /gl/bank_transfer.php
6443    /gl/gl_budget.php
6444    /gl/gl_deposit.php
6445    /gl/gl_journal.php
6446    /gl/gl_payment.php
6447    /gl/includes/db/gl_db_banking.inc
6448    /gl/includes/ui/gl_deposit_ui.inc
6449    /gl/includes/ui/gl_journal_ui.inc
6450    /gl/includes/ui/gl_payment_ui.inc
6451    /gl/manage/exchange_rates.php
6452    /inventory/adjustments.php
6453    /inventory/cost_update.php
6454    /inventory/prices.php
6455    /inventory/purchasing_data.php
6456    /inventory/reorder_level.php
6457    /inventory/transfers.php
6458    /inventory/includes/item_adjustments_ui.inc
6459    /inventory/includes/stock_transfers_ui.inc
6460    /inventory/manage/item_units.php
6461    /manufacturing/work_order_entry.php
6462    /manufacturing/inquiry/where_used_inquiry.php
6463    /manufacturing/manage/bom_edit.php
6464    /purchasing/po_entry_items.php
6465    /purchasing/po_receive_items.php
6466    /purchasing/supplier_credit_grns.php
6467    /purchasing/supplier_invoice_grns.php
6468    /purchasing/supplier_payment.php
6469    /purchasing/supplier_trans_gl.php
6470    /purchasing/allocations/supplier_allocate.php
6471    /purchasing/includes/ui/po_ui.inc
6472    /purchasing/inquiry/po_search.php
6473    /sales/credit_note_entry.php
6474    /sales/customer_credit_invoice.php
6475    /sales/customer_delivery.php
6476    /sales/customer_invoice.php
6477    /sales/customer_payments.php
6478    /sales/sales_order_entry.php
6479    /sales/allocations/customer_allocate.php
6480    /sales/includes/ui/sales_credit_ui.inc
6481    /sales/includes/ui/sales_order_ui.inc
6482    /sales/manage/customers.php
6483    /sales/manage/sales_people.php
6484    /sales/view/view_credit.php
6485    /sales/view/view_dispatch.php
6486    /sales/view/view_invoice.php
6487    /sales/view/view_receipt.php
6488    /sales/view/view_sales_order.php
6489    /taxes/item_tax_types.php
6490    /taxes/tax_groups.php
6491    /taxes/tax_types.php
6492  + User format functions for percent/price/exrate amounts display.
6493  $ /includes/current_user.inc
6494  + Input checking functions for numeric input fields in user native format
6495  $ /includes/data_checks.inc
6496  + Numeric input fields in user native format
6497  $ /includes/ui/ui_input.inc
6498  + Javascript function for conversion to/from user native numeric format.
6499  $ /includes/ui/ui_view.inc
6500  + New class amount for numeric input
6501  $ /themes/aqua/default.css
6502    /themes/cool/default.css
6503    /themes/default/default.css
6504  # Removed warning on adding component
6505    /manufacturing/manage/bom_edit.php
6506  # Quantity display correction
6507    /manufacturing/inquiry/where_used_inquiry.php
6508  # Fixed add_customer_trans() call
6509    /gl/includes/db/gl_db_banking.inc
6510
6511 12-Mar-2008 Joe Hung
6512  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6513  - Removed default insertion of Units of Measure. Not neccessary.
6514  $ /sql/alter.sql
6515    /admin/db/maintenance_db.inc (added support for update)
6516
6517 11-Mar-2008 Janusz Dobrowolski
6518  + Table of measure moved into new table item_units
6519  ! Removed $themes[] from config.php, theme list based on directory structure
6520  $ /config.php
6521    /includes/ui/ui_lists.inc
6522    /applications/inventory.php
6523    /inventory/includes/inventory_db.inc
6524    /inventory/includes/db/items_units_db.inc
6525    /inventory/manage/item_units.php
6526    /inventory/manage/items.php
6527    /sql/alter.sql
6528
6529 11-Mar-2008 Joe Hunt
6530  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6531  $ /sales/customer_invoice.php
6532    /sales/customer_delivery.php
6533  
6534 10-Mar-2008 Joe Hunt
6535  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6536  $ /sales/sales_order_entry.php
6537  
6538 10-Mar-2008 Janusz Dobrowolski
6539  + Added price list selector to sales entry (debtor_master gives only default one)
6540  + Added optional submit_on_change parameter to sales ui lists
6541  $ /includes/ui/ui_lists.inc
6542    /sales/sales_order_entry.php
6543    /sales/includes/ui/sales_credit_ui.inc
6544    /sales/includes/ui/sales_order_ui.inc
6545  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6546  $ /sales/includes/cart_class.inc
6547    /includes/ui/ui_view.inc
6548    /sales/includes/sales_db.inc
6549  # Fixed bogus sales_type lists in edition mode
6550  $ /sales/customer_delivery.php
6551    /sales/customer_invoice.php
6552  # Smaller fixes, cart_class.sales_type name change
6553  $ /sales/includes/ui/sales_credit_db.inc
6554    /sales/credit_note_entry.php
6555    /sales/customer_credit_invoice.php
6556    /sales/includes/cart_class.inc
6557    /sales/includes/db/sales_credit_db.inc
6558    /sales/includes/db/sales_delivery_db.inc
6559    /sales/includes/db/sales_invoice_db.inc
6560    /sales/includes/db/sales_order_db.inc
6561    /sales/includes/ui/sales_credit_ui.inc
6562  # One another pmWiki name conflict removed
6563  $ /admin/display_prefs.php
6564  
6565 09-Mar-2008 Joe Hunt
6566  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6567  $ /dimensions/includes/dimensions_db.inc
6568    /gl/includes/db/gl_db_banking.inc
6569    /includes/main.inc
6570    /inventory/includes/db/items_adjust_db.inc
6571    /manufacturing/includes/db/work_order_issues_db.inc
6572    /manufacturing/includes/db/work_order_produce_items_db.inc
6573    /manufacturing/includes/db/work_orders_db.inc
6574    /manufacturing/includes/db/work_orders_quick_db.inc
6575    /purchasing/includes/db/grn_db.inc
6576    /purchasing/includes/db/po_db.inc
6577    /purchasing/includes/db/supp_payment_db.inc
6578    /reporting/includes/form_types.inc (File removed)
6579    /sales/includes/db/sales_delivery_db.inc
6580    /sales/includes/db/sales_invoice_db.inc
6581    /sales/includes/db/sales_order_db.inc
6582    /sql/alter.sql
6583  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6584  $ /reporting/rep101.php
6585    /reporting/rep201.php
6586  # clone replacement do_clone() for both PHP 4 and PHP 5.
6587  $ /includes/ui/ui_view.inc (at the very bottom)
6588    /sales/includes/cart_class.inc
6589    
6590 07-Mar-2008 Janusz Dobrowolski
6591  ! Changed name tax type uniqueness constraint to (name, rate)
6592  $ /includes/ui/ui_lists.inc
6593    /taxes/items_tax_types.php
6594  ! Tax included option moved from tax_group to sales_types table
6595  $ includes/ui/ui_view.inc
6596    /purchasing/includes/ui/invoice_ui.inc
6597    /taxes/tax_calc.inc
6598    /taxes/tax_groups.php
6599    /taxes/db/tax_groups_db.inc
6600    /sql/alter.sql
6601  # Final rewriting of sales module, a lot of bugfixes.
6602  + Template delivery/invoicing
6603  + Concurrent document editing control on sql level
6604  + Most of sales documents are now editable
6605  + Some links to print documents after entry
6606  ! Changed javascript helper function for customer allocations
6607  $ /applications/customers.php
6608    /includes/ui/ui_input.inc
6609    /reporting/rep107.php
6610    /reporting/rep109.php
6611    /reporting/rep110.php
6612    /sales/credit_note_entry.php
6613    /sales/customer_credit_invoice.php
6614    /sales/customer_delivery.php
6615    /sales/customer_invoice.php
6616    /sales/customer_payments.php
6617    /sales/sales_order_entry.php
6618    /sales/allocations/customer_allocate.php
6619    /sales/allocations/customer_allocation_main.php
6620    /sales/includes/cart_class.inc
6621    /sales/includes/sales_db.inc
6622    /sales/includes/sales_ui.inc
6623    /sales/includes/db/cust_trans_db.inc
6624    /sales/includes/db/cust_trans_details_db.inc
6625    /sales/includes/db/custalloc_db.inc
6626    /sales/includes/db/customers_db.inc
6627    /sales/includes/db/payment_db.inc
6628    /sales/includes/db/sales_credit_db.inc
6629    /sales/includes/db/sales_delivery_db.inc
6630    /sales/includes/db/sales_invoice_db.inc
6631    /sales/includes/db/sales_order_db.inc
6632    /sales/includes/db/sales_types_db.inc
6633    /sales/includes/ui/print_invoice.inc
6634    /sales/includes/ui/sales_credit_ui.inc
6635    /sales/includes/ui/sales_order_ui.inc
6636    /sales/inquiry/customer_allocation_inquiry.php
6637    /sales/inquiry/customer_inquiry.php
6638    /sales/inquiry/sales_deliveries_view.php
6639    /sales/inquiry/sales_orders_view.php
6640    /sales/manage/credit_status.php
6641    /sales/manage/sales_types.php
6642    /sales/view/view_credit.php
6643    /sales/view/view_dispatch.php
6644    /sales/view/view_invoice.php
6645    /sales/view/view_receipt.php
6646    /sales/view/view_sales_order.php
6647 # Removed function name conflict with wiki help system
6648    /includes/lang/language.php
6649    
6650 06-Mar-2008 Janusz Dobrowolski
6651  + Wiki help links integration
6652  $ /config.php
6653    /includes/page/header.inc
6654    /includes/lang/language.php
6655  + Optional debuging with xdebug module
6656  $ /index.php
6657    /includes/db/connect_db.inc
6658  ! Concurrent edition fix
6659  $  /includes/systypes.inc
6660  # Table header fix
6661  $  /manufacturing/manage/bom_edit.php
6662  # Menu layout fixes
6663  $ /themes/aqua/renderer.php
6664    /themes/cool/renderer.php
6665    /themes/default/renderer.php
6666  # Removed warning about nonexistent $_GET variable
6667  $ /dimensions/inquiry/search_dimensions.php
6668  # MySQL 3.xx CAST bug fix
6669  $ /includes/db/manufacturing_db.inc
6670    /manufacturing/includes/db/work_order_requirements_db.inc
6671    /manufacturing/inquiry/where_used_inquiry.php
6672
6673 04-Mar-2008 Joe Hunt
6674  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6675    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6676  $ /inventory/cost_update.php
6677    /purchasing/includes/db/grn_db.inc and
6678    /manufacturing/manage/bom_edit.php. 
6679    /manufacturing/includes/db/work_orders_db.inc
6680    /manufacturing/includes/db/work_orders_quick_db.inc
6681    /manufacturing/work_order_entry.php
6682   
6683 21-Feb-2008 Joe Hunt
6684  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6685  $ /admin/view_print_transaction.php
6686    /applications/setup.php
6687   
6688 17-Feb-2008 Joe Hunt
6689  ! Minor change in menu and function in view_print_transaction.php
6690  $ /admin/view_print_transaction.php
6691    /application/setup.php
6692  + Preparing for print of single documents
6693  $ /reporting/includes/reporting.inc
6694  ! Removing 'out' field in table tax_types
6695  $ /sql/alter.sql
6696    /taxes/tax_types.php
6697    /taxes/db/tax_types_db.inc
6698  + Added 2 functions in ui_input.inc, button and button_cell
6699    /includes/ui/ui_input.inc
6700
6701 11-Feb-2008 Joe Hunt
6702  + Added file, update_db.php, for updating company databases from an SQL script.
6703  $ update_db.php (New file)
6704    update.html
6705   
6706 06-Fef-2008 Joe Hunt
6707  + Added Report, Salesman Listing, rep106.php. 
6708  $ /reporting/reports_main.php
6709    /reporting/rep106.php
6710   
6711 06-Feb-2008 Janusz Dobrowolski
6712  + Separation of customer invoice issue and goods delivery.
6713  + Batch invoicing for more than one delivery
6714  # Corrected inadequate shipping tax calculations.
6715  ! Default debugging status changed to off.
6716  $ /taxes/tax_calc.inc
6717    /taxes/db/tax_groups_db.inc
6718    /admin/db/voiding_db.inc
6719    /applications/customers.php
6720    /includes/systypes.inc
6721    /includes/types.inc
6722    /includes/ui/ui_controls.inc
6723    /includes/ui/ui_lists.inc
6724    /includes/ui/ui_view.inc
6725    /inventory/inquiry/stock_status.php
6726    /reporting/rep105.php
6727    /reporting/rep107.php
6728    /reporting/rep109.php
6729    /reporting/rep110.php 
6730    /reporting/rep209.php
6731    /reporting/reports_main.php
6732    /reporting/includes/doctext.inc
6733    /reporting/includes/doctext2.inc
6734    /reporting/includes/form_types.inc
6735    /reporting/includes/pdf_report.inc
6736    /reporting/includes/reports_classes.inc
6737    /sales/customer_credit_invoice.php
6738    /sales/customer_invoice.php
6739    /sales/sales_order_entry.php
6740    /sales/customer_delivery.php 
6741    /sales/includes/db/sales_delivery_db.inc 
6742    /sales/includes/ui/print_invoice.inc 
6743    /sales/includes/cart_class.inc
6744    /sales/includes/sales_db.inc
6745    /sales/includes/db/cust_trans_db.inc
6746    /sales/includes/db/cust_trans_details_db.inc
6747    /sales/includes/db/sales_credit_db.inc
6748    /sales/includes/db/sales_invoice_db.inc
6749    /sales/includes/db/sales_order_db.inc
6750    /sales/includes/ui/sales_order_ui.inc
6751    /sales/inquiry/customer_allocation_inquiry.php
6752    /sales/inquiry/customer_inquiry.php
6753    /sales/inquiry/sales_orders_view.php
6754    /sales/inquiry/sales_deliveries_view.php 
6755    /sales/view/view_dispatch.php
6756    /sales/view/view_invoice.php
6757    /sales/view/view_sales_order.php
6758    /sql/alter.sql
6759    config.php
6760   
6761 01-Feb-2008 Joe Hunt
6762  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6763  $ /sales/includes/cart_class.inc
6764    /sales/includes/db/sales_credit_db.inc
6765    /sales/includes/db/sales_invoice_db.inc
6766    /sales/includes/db/sales_order_db.inc
6767    /sales/includes/db/cust_trans_details_db.inc
6768    /sales/includes/ui/sales_order_ui.inc
6769    /sales/includes/ui/sales_credit_ui.inc
6770    /sales/credit_note_entry.php
6771    /sales/customer_credit_invoice.php
6772    /sales/sales_order_entry.php
6773    /sales/customer_invoice.php
6774
6775 31-Jan-2008 Joe Hunt
6776  ! New Release 2.0 Pre Alpha
6777  $ config.php
6778  # Fixed a release 2 related bug in create_coy.php
6779  $ /admin/create_coy.php
6780  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6781    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6782    with these databases changes without any new files. They are coming as soon as possible.
6783  $ /sql/alter.sql (New file)  
6784  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6785    and 2 related files
6786  $ /purchasing/supplier_trans_gl.php
6787    /purchasing/includes/db/invoice_items_db.inc
6788  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6789  $ /includes/ui/ui_lists.inc
6790    /purchasing/includes/ui/po_ui.inc
6791    /sales/includes/ui/sales_order_ui.inc
6792    /admin/company_preferences.php
6793    /admin/db/company_db.inc
6794    config.php
6795  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6796    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6797  $ /sales/manage/sales_people.php
6798    /includes/ui/ui_input.inc
6799  
6800 -------------------- 2,0 Pre Alpha - above ----------------------------
6801 31-Jan-2008 Janusz Dobrowolski
6802  # Minor bugfix in db_import()
6803  $ /admin/db/maintenance_db.inc
6804  
6805 30-Jan-2008 Janusz Dobrowolski
6806  # Minor display fix in tax_types.php
6807  $ /taxes/tax_types.php
6808  ! Format cleanup on some files.
6809  $ /gl/includes/gl_db.inc
6810    /gl/includes/gl_ui.inc
6811    /applications/application.php
6812    frontaccounting.php
6813    index.php
6814    
6815 -------------------- 1.16 Stable Released ----------------------
6816 28-Jan-2008 Joe Hunt
6817  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6818    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6819    and $no_supplier_list. Default is the normal behavior for all listboxes.
6820  $ /includes/ui/ui_lists.inc
6821    /sales/includes/ui/sales_orders_ui.inc
6822    /purchases/includes/ui/po_ui.inc
6823    /themes/default/images/locate.png (New file)
6824    config.php
6825
6826  + Added ALTER TABLE possibility in db_import. For future releases.
6827  $ /admin/db/maintenence_db.inc  
6828
6829  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6830  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6831  $ /includes/db/connect_db.inc
6832    /includes/ui/ui_lists.inc
6833    /includes/page/header.inc
6834    /access/login.php
6835    
6836 16-Jan-2008 Joe Hunt
6837  # When login screen is displayed after session timeout page content is broken. It
6838    is because of NOT using absolute paths in href attribute theme elements.
6839  $ /access/login.php
6840  
6841 30-Dec-2007 Joe Hunt
6842  # Minor adjustments in function db_export on line 325
6843  $ /admin/db/maintenance_db.inc
6844  
6845 29-Dec-2007 Joe Hunt
6846  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6847  $ config.php
6848  
6849  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6850    Also fixed a unneccessary str_replace when importing sql scripts.
6851  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6852  $ /admin/db/maintenance_db.inc
6853    /reporting/includes/pdf_report.inc
6854    
6855 13-Dec-2007 Joe Hunt
6856  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6857  $ /gl/inquiry/gl_trial_balance.php
6858    /gl/inquiry/gl_account_inquiry.php
6859
6860 13-Dec-2007 Joe Hunt
6861  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6862  $ /admin/db/voiding_db.inc
6863  
6864 06-Dec-2007 Joe Hunt
6865  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6866  $ /gl/gl_payment.php
6867    /gl/includes/ui/gl_payment_ui.inc
6868    
6869  ! Changed $loc_notification to be set to 0 instead of 1.
6870  $ config.php
6871  
6872 -------------------- 1.15 Stable Released ----------------------
6873 05-Dec-2007 Joe Hunt
6874  + Added email notification to stock location when available stock is below reorder level
6875  $ config.php
6876    /sales/includes/db/sales_order_db.inc
6877    
6878  # Fixed bugs in Open balances when account is not a balance account
6879  $ /gl/inquiry/gl_trial_balance.php
6880    /gl/inquiry/gl_account_inquiry.php
6881    /reporting/rep704.php
6882    /reporting/rep708.php
6883    
6884 -------------------- 1.14 Stable Released ----------------------
6885 01-Oct-2007 Joe Hunt
6886  ! Major change in the installation of modules to also accept an SQL-file for upload.
6887  $ config.php
6888    /admin/inst_module.php
6889    /admin/db/maintenance_db.inc
6890    
6891 30-Sep-2007 Joe Hunt
6892  # The following files were still vulnerable. Fixed
6893  $ /access/login.php
6894    /includes/lang/language.php
6895
6896 -------------------- 1.13 Stable Released ----------------------
6897 14-Sep-2007 Joe Hunt
6898  + Added optional link for electronic payment on invoices (PayPal). 
6899  ! Better support for install/update languages.  
6900  ! Minor adjustments
6901  # Fixed a vulnerable item in config.php
6902  $ config.php
6903
6904 14-Sep-2007 Joe Hunt
6905  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6906  # config.php has been vulnerable. Fixed.
6907  $ /admin/inst_lang.php
6908  $ config.php
6909  
6910 10-Sep-2007 Joe Hunt
6911  ! Changed Bank Address field from text to textarea (multirows)
6912  $ /gl/manage/bank_accounts.php
6913  
6914 06-Sep-2007 Joe Hunt
6915  + Added optional link for electronic payment on invoices (PayPal)
6916  $ /reporting/reports_main.php
6917    /reporting/rep107.php
6918    /reporting/includes/report_classes.inc
6919    /reporting/includes/pdf_report.inc
6920    /reporting/includes/doc_text.inc
6921    /reporting/includes/doc_text2.inc
6922    
6923 23-Aug-2007 Joe Hunt
6924  # Unnecessary parameter ($db) in check_for_recursive_bom
6925  $ /manufacturing/manage/bom_edit.php
6926  
6927 21-Aug-2007 Joe Hunt
6928  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6929  $ /includes/lang/gettext.php
6930  
6931 08-Aug-2007 Joe Hunt
6932  # Minor adjustments
6933  $ config.php
6934    /access/login.php
6935    /admin/create_coy.php
6936    /reporting/includes/pdf_report.inc
6937    
6938 04-Aug-2007 Joe Hunt
6939  + Added a default fiscal year in the en_US-new.sql and start references.
6940  $ /sql/en_US-new.sql
6941  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6942  $ /lang/en_US/LC_MESSAGES/en_US.mo
6943  
6944 03-Aug-2007 Joe Hunt
6945  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6946  $ /sales/includes/db/sales_order_db.inc
6947  
6948 23-Jul-2007 Joe Hunt
6949  # Changed <? in front of 2 files to <?php.
6950  $ /purchasing/includes/purchasing_ui.inc
6951    /reporting/includes/class.mail.inc
6952    
6953 -------------------- 1.12 Stable Released ----------------------
6954 21-Jul-2007 Joe Hunt
6955  + Added option to handle Jalali and Islamic Calendars
6956  ! Minor adjustments
6957  $ config.php
6958    /gl/includes/db/gl_db_trans.inc
6959    /includes/date_functions.inc
6960    /includes/ui/ui_input.inc
6961    /includes/ui/ui_lists.inc
6962    /includes/ui/ui_view.inc
6963    /purchasing/po_receive_items.php
6964    /purchasing/includes/ui/invoice_ui.inc
6965    /purchasing/includes/ui/po_ui.inc
6966    /reporting/rep705.php
6967    /sales/includes/db/sales_order_db.inc
6968    /sales/includes/ui/sales_order_ui.inc
6969    
6970 20-Jul-2007 Joe Hunt
6971  ! Changed parameters on report Sales Order. Option to print as Quote.
6972  $ /reporting/reports_main.php
6973    /reporting/rep109.php
6974    /reporting/includes/pdf_report.inc
6975    /reporting/includes/doctext.inc
6976    /reporting/includes/doctext2.inc
6977  
6978 19-Jul-2007 Joe Hunt
6979  + Added Budget Entry in General Ledger. Includes Dimensions.
6980  $ config.php
6981    /applications/generalledger.php
6982    /gl/gl_budget.php (New File!)
6983    /gl/includes/db/gl_db_trans.inc
6984    /includes/date_functions.inc
6985    /reporting/report_classes.inc
6986    
6987 -------------------- 1.11 Stable Released ----------------------
6988 04-Jul-2007 Joe Hunt
6989  ! Option for using alpha numeric chart of accounts.
6990  $ config.php
6991    /gl/manage/gl_accounts.php
6992    /gl/includes/db/gl_db_accounts.inc
6993    /gl/includes/db/gl_db_bank_trans.inc
6994    /gl/includes/db/gl_db_trans.inc
6995    /gl/inquiry/gl_trial_balance.inc
6996    /admin/db/company_db.inc
6997    /inventory/includes/db/items_db.inc
6998    /sales/manage/customer_branches.inc
6999
7000 04-Jul-2007 Joe Hunt
7001  # Problems retrieving language texts for poEdit in long javascripts
7002  $ /includes/ui/ui_view.inc
7003  
7004 04-May-2007 Joe Hunt
7005  # Database error when updating more than one item row in Sales Orders.
7006  $ /sales/includes/db/sales_order_db.inc
7007  # Database error when inserting work order issues. Fixed.
7008  $ /manufacturing/includes/db/work_order_issues_db.inc
7009  
7010 03-May-2007 Joe Hunt
7011  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7012  $ /includes/db/manufacturing_db.inc
7013    /manufacturing/includes/db/work_order_requirements_db.inc
7014
7015 02-May-2007 Joe Hunt
7016  # Missing details on Purchase Order when emailing and printing
7017  $ /reporting/rep209.php
7018  
7019 -------------------- 1.1 Stable Released ----------------------
7020 02-May-2007 Joe Hunt
7021  + Enabled module addons and all the below bugfixes. No changes in database structure.
7022  - Removed /sql/basic.sql (included in the other sql files)
7023  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7024    (not needed anymore).
7025  + Addition of update.html  
7026  $ /admin/inst_module.php (New file!)
7027    /applications/customers.php
7028    /applications/dimensions.php
7029    /applications/generalledger.php
7030    /applications/inventory.php
7031    /applications/manufacturing.php
7032    /applications/setup.php
7033    /applications/suppliers.php
7034    /install/index.php
7035    /install/save.php
7036    /modules/inst_modules.php (New folder and new file!)
7037    /modules/index.php (New file!)
7038    /sql/en_US-demo.sql
7039    /sql/en_US-new.sql
7040    install.html
7041    update.html (New file!)
7042    
7043 01-May-2007 Joe Hunt
7044  # Missing measure of units when printing sales orders
7045  # Update of Sales People caused a database error
7046  $ /sales/manage/sales_people.php
7047    /reporting/rep109.php
7048  
7049 30-Apr-2007 Joe Hunt
7050  + The selected menu tab is now shown with same background as hover color.
7051  $ config.php (default tab line 77. Change if you want)
7052    /includes/page/header.inc
7053    
7054 28-Apr-2007 Joe Hunt
7055  # When saving work order entries a lot of debug boxes appeared. Fixed
7056  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7057  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7058  $ /includes/db/manufacturing_db.inc
7059    /manufacturing/work_order_entry.php
7060    /manufacturing/includes/work_order_issue_ui.inc
7061    /manufacturing/includes/db/work_order_requirements_db.inc
7062    /manufacturing/includes/db/work_orders_quick_db.inc
7063    /manufacturing/inquiry/where_used_inquiry.php
7064    
7065 25-Apr-2007 Joe Hunt
7066  # Missing Date Picker
7067  $ /sales/customer_invoice.php
7068  # No JS popup window
7069  $ /sales/view/view_invoice.php
7070  
7071 24-Apr-2007 Joe Hunt
7072  ! New and better Date Picker, better cool theme.
7073  $ /includes/ui/ui_input.inc
7074    /includes/ui/ui_view.inc
7075    /reporting/includes/reports_classes.inc
7076    /themes/cool/default.css
7077
7078 -------------------- 1.0.1 Stable Released ----------------------
7079 23-Apr-2007 Joe Hunt
7080  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7081    the changes for selection lists customers/suppliers and the Audit Trail.
7082
7083 22-Apr-2007 Joe Hunt
7084  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7085    No Filter
7086  ! Changed the sort order in these selection lists from id to name.
7087  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7088  $ /reporting/reports_main.php
7089    /reporting/rep101.php
7090    /reporting/rep102.php
7091    /reporting/rep201.php
7092    /reporting/rep202.php
7093    /reporting/rep203.php
7094    /reporting/rep204.php
7095    /reporting/includes/reports_classes.inc
7096    /includes/ui/ui_lists.inc
7097    /gl/includes/db/gl_db_trans.inc
7098    config.php
7099    
7100 22-Apr-2007 Joe Hunt
7101  + Date Picker for all date fields.
7102  $ config.php
7103    /admin/fiscalyears.php
7104    /admin/void_transaction.php
7105    /includes/ui/ui_view.inc
7106    /includes/ui/ui_input.inc
7107    /dimensions/dimension_entry.php
7108    /dimensions/inquiry/search_dimensions.php
7109    /gl/gl_journal.php
7110    /gl/gl_deposit.php
7111    /gl/gl_payment.php
7112    /gl/bank_transfer.php
7113    /gl/inquiry/bank_inquiry.php
7114    /gl/inquiry/gl_account_inquiry.php
7115    /gl/inquiry/gl_trial_balance.php
7116    /gl/manage/exchange_rates.php
7117    /inventory/adjustments.php
7118    /inventory/transfers.php
7119    /inventory/inquiry/stock_movements.php
7120    /inventory/manage/items.php
7121    /manufacturing/work_order_add_finished.php
7122    /manufacturing/work_order_entry.php
7123    /manufacturing/work_order_issue.php
7124    /manufacturing/work_order_release.php
7125    /purchasing/supplier_payment.php
7126    /purchasing/po_entry_items.php
7127    /purchasing/po_receive_items.php
7128    /purchasing/supplier_credit.php
7129    /purchasing/supplier_credit_grns.php
7130    /purchasing/supplier_invoice.php
7131    /purchasing/supplier_invoice_grns.php
7132    /purchasing/supplier_trans_gl.php
7133    /purchasing/includes/ui/po_ui.inc
7134    /purchasing/inquity/po_search.php
7135    /purchasing/inquiry/po_search_completed.php
7136    /purchasing/inquiry/supplier_allocation_inquiry.php
7137    /purchasing/inquiry/supplier_inquiry.php
7138    /reporting/reports_main.php
7139    /reporting/includes/reports_classes.inc
7140    /sales/credit_note_entry.php
7141    /sales/customer_credit_invoice.php
7142    /sales/customer_payments.php
7143    /sales/sales_order_entry.php
7144    /sales/includes/ui/sales_order_ui.inc
7145    /sales/inquiry/customer_allocation_inquiry.php
7146    /sales/inquiry/customer_inquiry.php
7147    /sales/inquiry/sales_orders_view.php
7148    New image files:
7149    /themes/default/images/cal.gif
7150    /themes/default/images/next.gif
7151    /themes/default/images/prev.gif
7152
7153 19-Apr-2007 Joe Hunt
7154  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7155  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7156  $ /taxes/db/tax_types_db.inc
7157
7158  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7159  $ /gl/manage/gl_accounts.php
7160    /gl/includes/db/gl_db_accounts.inc
7161    /includes/ui/ui_input.inc
7162
7163 18-Apr-2007 Joe Hunt
7164  # Bug no 1702594, Logon Loop, fixed
7165  $ config.php
7166
7167 -------------------- 1.0a Stable Released ----------------------
7168 10-Apr-2007 Joe Hunt
7169  ! Release 1.0a established on SourceForge, fixing the bugs.
7170
7171 11-Apr-2007 Joe Hunt
7172  # Bug No 1698214, Creating Items, fixed
7173  $ /includes/ui/ui_lists.inc
7174  # Bug no 1698216, Item Movements, fixed
7175  $ /inventory/manage/items.php
7176
7177 -------------------- 1.0 Stable Released ----------------------
7178 10-Apr-2007 Joe Hunt
7179  ! Release 1.0 established on SourceForge.