24ebb9b110b3a3a62e9492851519574b3fb4173d
[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 15-Jan-2010 Joe Hunt
23 # [0000190] Back link on confirmation only pages removed.
24 $ /includes/page/footer.inc
25   /includes/ui/ui_view.inc
26   /includes/main.inc
27   
28 14-Jan-2010 Joe Hunt
29 # A couple of small bugs were fixed in average material cost
30 $ /purchasing/includes/db/grn_db.inc
31   /purchasing/includes/db/invoice_db.inc
32   /manufacturing/includes/db/work_orders_db.inc
33   
34 13-Jan-2010 Joe Hunt
35 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
36 $ /inventory/cost_update.php
37   /inventory/includes/item_adjustments_ui.inc
38   /inventory/view/view_adjustment.php
39 ! Changed so GL Account Types id allows up to 6 digits.
40 $ /gl/manage/gl_account_types.php
41   
42 12-Jan-2010 Janusz Dobrowolski
43 # Fixed buggy exemptions display
44 $ /taxes/item_tax_types.php
45
46 ------------------------------- Release 2.2.3 ----------------------------------
47 12-Jan-2010 Joe Hunt
48 ! Release 2.2.3
49 ! Allow using of multi level sub-types when digits are of same length in account types
50 $ config.default.php
51   update.html
52   /gl/includes/db/gl_db_accounts.inc
53 ! Print COA also prints class id and account type id.
54 $ /reporting/rep701.php
55
56
57 11-Jan-2010 Janusz Dobrowolski
58 # Removed invalid constraint on tax_types.
59 $ /sql/en_US-new.sql
60
61 10-Jan-2010 Janusz Dobrowolski
62 ! Small fix in new_doc_date()
63 $ /includes/date_functions.inc
64 # Prevent warnings for sql results without 'inactive' field
65 $ /includes/ui/db_pager_view.inc
66 # Fixed js error in IE7
67 $ /js/inserts.js
68 + Added support for customized doctext.inc/header2.inc
69 $ /reporting/prn_redirect.php
70   /reporting/includes/pdf_report.inc
71 ! Increased number of decimals for tax calculations
72 $ /taxes/tax_calc.inc
73 ! Code cleanup
74 $ /includes/current_user.inc
75 # Fixed check for missing POST in check_num()
76 $ /includes/data_checks.inc
77 # [0000187] Category and description reset after failed check;
78 $ /inventory/manage/item_codes.php
79 # [0000186] Timeout on Refresh button
80 $ /sales/allocations/customer_allocate.php
81 # [0000185] Update notification missing.
82 $ inventory/reorder_level.php
83
84 09-Jan-2010 Joe Hunt
85 # Bugs in deleting fiscal year. Some transactions weren't deleted.
86 $ /admin/fiscalyear.php
87
88 07-Jan-2010 Joe Hunt
89 ! Changed to let the $doctypes in documents follow the types in types.inc
90 + New document, Remittance, to print payment allocations to suppliers
91   Also print/email links from Supplier Payment and Supplier Inquiry.
92 $ /purchasing/supplier_payment.php
93   /purchasing/inquiry/supplier_inquiry.php
94   /reporting/rep108.php
95   /reporting/rep109.php
96   /reporting/rep110.php
97   /reporting/rep111.php
98   /reporting/rep209.php
99   /reporting/rep210.php (New file)
100   /reporting/reports_main.php
101   /reporting/includes/doctext.inc
102   /reporting/includes/doctext2.inc
103   /reporting/includes/header2.inc
104   /reporting/includes/pdf_report.inc
105   /reporting/includes/reporting.inc
106   /reporting/includes/reports_classes.inc
107 # Creating recurrent invoices with date outside fiscal year.  
108   /sales/create_recurrent_invoices.php
109   
110 06-Jan-2010 Janusz Dobrowolski
111 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
112 $ /includes/session.inc
113 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
114 $ /includes/references.inc
115
116 04-Jan-2010 Joe Hunt
117 ! Making the stretch parameter = 1 on default print pdf all over
118   Improved layout on documents.
119 $ /reporting/includes/class.pdf.inc
120   /reporting/includes/pdf_report.inc
121   /reporting/includes/doctext.inc
122   /reporting/includes/doctext2.inc
123   /reporting/includes/header2.inc
124   
125 31-Dec-2009 Joe Hunt
126 # When updating tax rate, it didn't show and calculate correct in documents.
127 $ /taxes/db/tax_groups_db.inc
128
129 27-Dec-2009 Joe Hunt
130 # Problems letting various currency bank accounts sharing the same GL account
131 $ /gl/manage/bank_accounts.php
132   /gl/includes/db/gl_db_banking.inc
133
134 ------------------------------- Release 2.2.2 ----------------------------------
135 23-Dec-2009 Joe Hunt
136 ! Release 2.2.2
137 $ /config.default.php
138   /update.html
139 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
140 $ /reporting/rep109.php
141   /reporting/rep111.php
142   /reporting/includes/doctext.inc
143   /reporting/includes/doctext2.inc
144 # Restoring journal entry sql to previous without join with bank_trans
145   due to error in joins. Tom Hallman works on it until 2.2.3
146 $ /gl/inquiry/journal_inquiry.php  
147 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
148 $ /admin/db/maintenance_db.inc
149   /gl/gl_bank.php
150   /includes/db_pager.inc
151   /includes/session.inc
152   /includes/lang/language.php
153   /includes/page/header.inc
154   /install/save.php
155   /inventory/adjustments.php
156   /inventory/transfers.php
157   /purchasing/supplier_invoice.php
158   /purchasing/allocations/supplier_allocate.php
159   /purchasing/includes/ui/po_ui.inc
160   /reporting/includes/class.graphic.inc
161   /reporting/includes/tcpdf.php
162   /reporting/includes/Workbook.php
163   /sales/allocations/customer_allocate.php
164   
165 22-Dec-2009 Joe Hunt
166 ! Some additional changes in pdf_report.inc for supporting report extensions.
167 $ /reporting/includes/pdf_report.inc
168   /reporting/includes/excel_report.inc
169
170 21-Dec-2009 Chaitanya/Janusz Dobrowolski
171 # [0000184] Bad source document quantities update and invalid qtys during
172         derivative document entry.
173 $ /sales/includes/cart_class.inc
174   /sales/includes/sales_db.inc
175 # Fixed quantity columns descriptions in delivery edition.
176 $ /sales/customer_delivery.php
177
178 21-Dec-2009 Joe Hunt
179 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
180   Some errors in header3() in pdf_report.inc.
181 $ /includes/current_user.inc
182   /reporting/includes/pdf_report.inc
183
184 18-Dec-2009 Joe Hunt
185 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
186   Fixed depending on the decimals in the stock item to not allow less than minimum.
187 $ /purchasing/po_entry_items.php
188
189 12-Dec-2009 Joe Hunt
190 ! Implemented search on categories as well in sales_items_list...
191 $ /includes/ui/ui_lists.inc
192
193 09-Dec-2009 Janusz Dobrowolski
194 + Added system diagnostics page
195 $ /admin/system_diagnostics.php
196   /applications/setup.php
197
198 08-Dec-2009 Tom Hallman/Joe Hunt
199 + Extended the Report Engine to better support own reports
200 $ /reporting/includes/class.pdf.inc
201   /reporting/includes/excel_report.inc
202   /reporting/includes/pdf_report.inc
203   /reporting/includes/tcpdf.php
204   /reporting/fonts/courier.php (new file)
205   /reporting/fonts/times.php (new file)
206   /reporting/fonts/timesb.php (new file)
207   /reporting/fonts/timesbi.php (new file)
208   /reporting/fonts/timesi.php (new file)
209   /reporting/fonts/symbol.php (new file)
210   /reporting/fonts/zapfdingbats.php (new file)
211   
212 07-Dec-2009 Joe Hunt
213 ! Providing use of alternative providers for exchange rates.
214 $ /gl/includes/db/gl_db_rates.inc
215
216 06-Dec-2009 Janusz Dobrowolski
217 # Safer algorithm for company removal, additional prefix check on company add.
218 $ /admin/create_coy.php
219   /admin/db/maintenance_db.inc
220
221 04-Dec-2009 Janusz Dobrowolski
222 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
223 $ /includes/ui/allocation_cart.inc
224 # False currency rate error on first opening of sales order page when customer_list is off.
225 $ /sales/includes/cart_class.inc
226
227 04-Dec-2009 Joe Hunt
228 # Print Statement prints balances in wrong place.
229 $ /reporting/rep108.php
230 ! Better date2sql in date_functions.inc
231 $ /includes/date_functions.inc
232
233 03-Dec-2009 Janusz Dobrowolski
234 # Fixed bug [0000178] data error in supplier allocations
235 $ /includes/ui/allocation_cart.inc
236
237 ------------------------------- Release 2.2.1 ----------------------------------
238 02-Dec-2009 Janusz Dobrowolski
239 # Fixed insert null data values for bank_trans
240 $ /sql/en_US-demo.sql
241 # Fixed to store default null values on export
242 $ /admin/db/maintenance_db.inc
243 ! Display sql in case of duplicate data error when go_debug=1 - redone
244 $ /includes/errors.inc
245 # Display settings are restored in every login in demo mode.
246 $ /admin/display_prefs.php
247   /includes/current_user.inc
248 # Fixed view/download backup
249 $ /admin/backups.php
250
251 02-Dec-2009 Joe Hunt
252 ! Release 2.2.1
253 $ config.default.php
254   /lang/new_language_template/LC_MESSAGES/empty.po
255   /lang/en_US/LC_MESSAGES/en_US.mo
256 # More restrictions on deleting gl_accounts
257 $ /gl/manage/gl_accounts.php
258 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
259 $ /admin/backups.php
260
261 01-Dec-2009 Janusz Dobrowolski
262 # Removing config.php after error during install. Otherwise misleading message is displayed.
263 $ /install/save.php
264 ! Display sql in case of duplicate data error when go_debug=1.
265 $ /includes/errors.inc
266 ! Next transaction numbers retrieved from transaction table instead of sys_types
267 $ /includes/systypes.inc
268
269
270 29-Nov-2009 Janusz Dobrowolski
271 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
272 $ /includes/lang/language.php
273   /includes/session.inc
274 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
275 $ /includes/current_user.inc
276   /includes/main.inc
277
278 28-Nov-2009 Chaitanya/Joe Hunt
279 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
280 $ /purchasing/includes/ui/po_ui.inc
281
282 26-Nov-2009 Joe Hunt
283 # Round to nearest value of 0 produced a division by zero error
284 $ /admin/company_preferences.php
285 # When printing reference numbers instead of internal numbers on documents
286   it should also refer to reference numbers in deliveries and orders.
287 $ /reporting/includes/header2.inc
288
289 25-Nov-2009 Joe Hunt/Tom Hallman
290 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
291 $ /gl/gl_bank.php
292
293 21-Nov-2009 Janusz Dobrowolski
294 # Fixed bug [0000178] data error in supplier allocations
295 $ /includes/ui/allocation_cart.inc
296 ! Fixed type constant usage.
297 $ /purchasing/includes/db/supp_trans_db.inc
298
299 ------------------------------- Release 2.2 ----------------------------------
300 18-Nov-2009
301 ! Release 2.2
302 $ config.default.php
303 # Allow null references in trans to show up in gl_trans_view
304 $ /gl/view/gl_trans_view.php
305 # Fixed side bug after last sql update.
306 $ /gl/bank_account_reconcile.php
307
308 17-Nov-2009 Joe Hunt/Tom Hallman
309 ! Moved payment terms in documents for better view. Increased
310   space for legal text.
311 $ /reporting/includes/header2.inc
312   /reporting/includes/pdf_report.inc
313 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
314   Changed period in Journal Entries to one month instead of one year.
315 $ /gl/includes/db/gl_db_trans.inc
316   /gl/inquiry/journal_inquiry.php
317 ! Changed rep705 to show fiscal year instead of year
318 $ /reporting/rep705.php
319   /reporting/includes/reports_classes.inc
320 ! updated fles
321 $ update.html
322   /lang/new_language_template/LC_MESSAGES/empty.po
323   
324 15-Nov-2009 Janusz Dobrowolski
325 + Added integration of custom and extended reports into reporting module; optimizations.
326 $ /reporting/prn_redirect.php
327   /reporting/reports_main.php
328   /reporting/includes/reports_classes.inc
329 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
330 $ /includes/ui/ui_lists.inc
331   /admin/backups.php
332   /admin/inst_module.php
333   /admin/print_profiles.php
334   /gl/includes/ui/gl_bank_ui.inc
335   /gl/includes/ui/gl_journal_ui.inc
336   /gl/manage/exchange_rates.php
337   /includes/ui/ui_input.inc
338   /inventory/cost_update.php
339   /inventory/prices.php
340   /inventory/purchasing_data.php
341   /inventory/reorder_level.php
342   /inventory/inquiry/stock_status.php
343   /inventory/manage/item_codes.php
344   /inventory/manage/items.php
345   /inventory/manage/sales_kits.php
346   /manufacturing/inquiry/where_used_inquiry.php
347   /manufacturing/manage/bom_edit.php
348   /purchasing/allocations/supplier_allocation_main.php
349   /purchasing/includes/ui/invoice_ui.inc
350   /purchasing/includes/ui/po_ui.inc
351   /sales/allocations/customer_allocation_main.php
352   /sales/manage/customer_branches.php
353
354 13-Nov-2009 Tom Hallman/Joe Hunt
355 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
356 $ /gl/gl_bank.php
357   /gl/gl_journal.php
358   /gl/includes/ui/gl_bank_ui.inc
359   /gl/includes/ui/gl_journal_ui.inc
360   /includes/ui/items_cart.inc
361 # Transaction bug in void_journal_trans()
362 $ /gl/includes/db/gl_db_trans.inc
363
364 12-Nov-2009 Tom Hallman/Joe Hunt
365 ! Cleaning the CHANGELOG.txt file
366 ! Changed to allow change of reference in GL modifying
367 $ /gl/includes/db/gl_db_trans.inc
368   /gl/gl_journal.php
369   /gl/includes/ui/bl_journal_ui.inc
370   /gl/view/gl_trans_view.php
371   /includes/references.inc
372   /includes/db/references_db.inc
373   
374 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
375 + Added amount range in gl inquires.
376 $ /gl/includes/db/gl_db_trans.inc
377   /gl/inquiry/gl_account_inquiry.php
378 ! Changed menu option text for GL inquiry
379 $ /applications/generalledger.php
380 # Fixed typo
381 $ /doc/access_levels.txt
382 # Fixed maximal memo line length.
383 $ /gl/includes/ui/gl_bank_ui.inc
384   /gl/includes/ui/gl_journal_ui.inc
385
386 12-Nov-2009 Tom Hallman/Joe Hunt
387 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
388   instead of sum of positive transaction.
389 $ /gl/inquiry/journal_inquiry.php
390
391 10-Nov-2009 Janusz Dobrowolski
392 # Fixed value for SA_SUPPBULKREP access area.
393 $ /includes/access_levels.inc
394   /sql/en_US-demo.sql
395   /sql/en_US-new.sql
396
397 10-Nov-2009 Joe Hunt
398 # disallow bank accounts in accounts list in Bank Deposits/Payments.
399   It produces double records in bank inquiry otherwise..
400 $ /gl/includes/ui/gl_bank_ui.inc
401 # disallow bank accounts in accounts list when type is Bank Deposits
402   or Payments. See above.
403 $ /gl/manage/gl_quick_entries.php
404 # type warning in dimension tags
405 $ /admin/tags.php
406
407 09-Nov-2009 Janusz Dobrowolski
408 ! Fixed help link to provide ctxhelp switch and clean the page context string.
409 $ /includes/page/header.inc
410
411 08-Nov-2009 Joe Hunt
412 # Bug in adding freight cost to sales order/quotation
413 $ /sales/inquiry/sales_orders_view.php
414 ! Additional improvements on layout display
415 $ /purchasing/includes/ui/invoice_ui.inc
416   /purchasing/view/view_po.php
417   /sales/view/view_sales_order.php
418 ! Changed the Running Balance column in Customer Transaction
419   to only show when the type is selected. The order is not
420   good before sorting in date order
421 $ /sales/inquiry/customer_inquiry.php  
422
423 07-Nov-2009 Janusz Dobrowolski
424 # Added missing help_context
425 $ /sales/inquiry/sales_orders_view.php
426
427 07-Nov-2009 Joe Hunt
428 ! More improvements on layout display.
429 $ /purchases/includes/ui/po_ui.inc
430   /inventory/includes/item_adjustments_ui.inc
431
432 06-Nov-2009 Janusz Dobrowolski
433 # Include sequence fixed.
434 $ /admin/tags.php
435   
436 06-Nov-2009 Joe Hunt
437 ! Improved layout in the new tax info display. Also old ones.
438 $ /sales/credit_invoice.php
439   /sales/customer_delivery.php
440   /sales/customer_invoice.php
441   /sales/includes/ui/sales_credit_ui.inc
442   /sales/includes/ui/sales_order_ui.inc
443
444 05-Nov-2009 Joe Hunt
445 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
446 $ /sales/includes/ui/sales_order_ui.inc
447   /sales/sales_order_entry.php
448 ! Include freight_cost in Sales Quotations, Orders in inquiries.
449 $ /sales/inquiry/sales_orders_view.php
450 # Bug on line 215 in /sales/customer_delivery.php
451 $ /sales/customer_delivery.php
452
453 04-Nov-2009 Tom Hallman/Joe Hunt
454 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
455 $ /gl/view/gl_deposit_view.php
456   /gl/view/gl_payment_view.php
457   
458 04-Nov-2009 Janusz Dobrowolski
459 # Fixed bug introduced during security update and merged from main trunk.
460 $ /admin/db/printers_db.inc
461
462 03-Nov-2009 Janusz Dobrowolski
463 ! Added optional parameter to add_bank_transaction
464 $ /gl/includes/db/gl_db_banking.inc
465 # Fixed missing default price_dec.
466 $ /includes/prefs/userprefs.inc
467
468 03-Nov-2009 Joe Hunt
469 # Bad debit account when debiting service items.
470 $ /purchasing/includes/db/invoice_db.inc
471 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
472 $ /includes/db/connect_db.inc
473 ! Better formatting of update.html
474 $ update.html
475 # Wrong presentation on reference and order in Customer Allocation Inquiry
476 $ /sales/inquiry/customer_allocation_inquiry.php
477 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
478   if global variable in config.php, $print_invoice_no = 0 (default).
479 $ /reporting/includes/header2.inc
480   /reporting/includes/reports_classes.inc
481   
482 02-Nov-2009 Janusz Dobrowolski
483 # Bad default value retrieved for service COGS account.
484 $ /inventory/manage/items.php
485
486 01-Nov-2009 Joe Hunt
487 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
488   and start of week is Saturday. For DatePicker.
489 $ config.default.php
490   /includes/date_functions.inc
491   /includes/ui/ui_view.inc
492 # Bugs in function show_users_online in users_db.inc
493 $ /admin/db/users_db.inc
494
495 01-Nov-2009 Janusz Dobrowolski
496 + Added default date format and date separator used before login.
497 $ /config.default.php
498   /includes/prefs/userprefs.inc
499
500 30-Oct-2009 Janusz Dobrowolski
501 # Fixed non-default company selection bug on login.
502 $ /includes/session.inc
503 ! Code cleanup.
504 $ /includes/db/connect_db.inc
505
506 30-Oct-2009 Joe Hunt
507 ! Changed name on folder for global help url to fawiki.
508 $ /config.default.php
509
510 29-Oct-2009 Janusz Dobrowolski
511 ! Changed context help organization to enable use of central multilanguage wiki.
512 $ /config.default.php
513   /admin/*.php
514   /applications/*.php
515   /dimensions/dimension_entry.php
516   /dimensions/inquiry/search_dimensions.php
517   /dimensions/view/view_dimension.php
518   /gl/*.php
519   /gl/inquiry/*.php
520   /gl/manage/*.php
521   /gl/view/*.php
522   /includes/page/header.inc
523   /inventory/*.php
524   /inventory/inquiry/*.php
525   /inventory/manage/*.php
526   /inventory/view/*.php
527   /manufacturing/*.php
528   /manufacturing/inquiry/*.php
529   /manufacturing/manage/*.php
530   /manufacturing/view/*.php
531   /purchasing/*.php
532   /purchasing/allocations/*.php
533   /purchasing/inquiry/*.php
534   /purchasing/manage/suppliers.php
535   /purchasing/view/*.php
536   /reporting/reports_main.php
537   /sales/*.php
538   /sales/allocations/*.php
539   /sales/inquiry/*.php
540   /sales/manage/*.php
541   /sales/view/*.php
542   /taxes/item_tax_types.php
543   /taxes/tax_groups.php
544   /taxes/tax_types.php
545   /themes/aqua/renderer.php
546   /themes/cool/renderer.php
547   /themes/default/renderer.php
548
549 28-Oct-2009 Joe Hunt
550 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
551   calendar year. The year selector selects the start of the fiscal year.
552   Only the last 12 months are shown.
553 $ /reporting/rep705.php
554
555 27-Oct-2009 Joe Hunt
556 # Database error when updating item.
557 $ /inventory/includes/db/items_db.inc
558 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
559 $ /dimensions/inquiry/search_dimensions.php
560   /manufacturing/search_work_orders.php
561   /purchasing/allocations/supplier_allocation_main.php
562   /purchasing/inquiry/po_search_completed.php
563   /purchasing/inquiry/po_search.php
564   /purchasing/inquiry/supplier_inquiry.php
565   /purchasing/inquiry/supplier_allocation_inquiry.php
566   /sales/inquiry/customer_allocation_inquiry.php
567   /sales/inquiry/sales_deliveries_view.php
568   /sales/inquiry/sales_orders_view.php
569   /sales/inquiry/customer_inquiry.php
570   
571 26-Oct-2009 Janusz Dobrowolski
572 # [0000177] Fixed error during gl class update.
573 $ /gl/includes/db/gl_db_account_types.inc
574
575 26-Oct-2009 Joe Hunt
576 # Fixed another compatibility issue with MySQL 3.xx (DATE)
577 $ /reporting/rep710.php
578 ! Late changes in empty.po and en_US.mo
579 $ /lang/new_language_template/LC_MESSAGES/empty.po
580   /lang/en_US/LC_MESSAGES/en_US.mo
581
582 24-Oct-2009 Janusz Dobrowolski
583 # Fixed compatibility issue with MySQL 3.xx
584 $ /admin/db/tags_db.inc
585
586 24-Oct-2009 Janusz Dobrowolski
587 + Default add/update button, ajax update.
588 $ /dimensions/dimension_entry.php
589   /gl/manage/gl_accounts.php
590 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
591 $ /includes/types.inc
592   /includes/ui/ui_lists.inc
593   /admin/inst_module.php
594   /includes/page/header.inc
595 # Fixed ajax support for multiply selects.
596 $ /js/utils.js
597 # Fixed buggy php behaviour when foreach is used on global array.
598 $ /frontaccounting.php
599
600 ------------------------------- Release 2.2 RC ----------------------------------
601 24-Oct-2009 Joe Hunt
602 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
603   fetches NO dimensions. 
604 $ /gl/includes/db/gl_db_trans.inc
605   /reporting/rep705.php
606   /reporting/includes/reports_classes.inc
607
608 24-Oct-2009 Janusz Dobrowolski
609 # Added text fields sanitiozation during upgrade to 2.2.
610 $ /sql/alter2.2.php
611 # Fixed error log warning (missing installed_extensions()) during upgrade .
612 $ /includes/session.inc
613 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
614 $ /includes/main.inc
615
616 23-Oct-2009 Janusz Dobrowolski
617 # Fixed 2.2 upgrade pre_check
618 $ /sql/alter2.2.php
619 # Fixed check_table() to avoid sparse messages in error log
620 $ /admin/inst_update.php
621 # Fixed module update and deletion.
622 $ /admin/inst_module.php
623
624 22-Oct-2009 Tom Hallman
625 + Added generic tags support and tags for dimensions/gl accounts.
626 $ /applications/dimensions.php
627   /applications/generalledger.php
628   /dimensions/dimension_entry.php
629   /gl/manage/gl_accounts.php
630   /includes/data_checks.inc
631   /includes/ui/ui_lists.inc
632   /admin/tags.php (new)
633   /admin/db/tags_db.inc (new)
634
635 22-Oct-2009 Janusz Dobrowolski
636 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
637 $ /includes/ui/ui_lists.inc
638 # Fixed double escaping during add/update.
639 $ /dimensions/includes/dimensions_db.inc
640 # More security fixes in sql statements.
641 $ /gl/manage/bank_accounts.php
642   /gl/manage/currencies.php
643   /gl/manage/exchange_rates.php
644   /gl/manage/gl_account_types.php
645   /gl/manage/gl_accounts.php
646   /includes/db/audit_trail_db.inc
647   /includes/db/comments_db.inc
648   /includes/db/inventory_db.inc
649   /includes/db/manufacturing_db.inc
650   /includes/db/references_db.inc
651 # Initial value for $next_extension_id added.
652 $ /admin/db/maintenance_db.inc
653 # Added fixing special chars in refs table during upgrade
654 $ /sql/alter2.2.php
655
656 21-Oct-2009 Joe Hunt
657 ! Changed install.html, update.html and empty.po files
658 $ install.html
659   update.html
660   /lang/new_language_template/LC_MESSAGES/empty.po
661 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
662   If this flag is set to 1 FA will show discretely the users online in the footer.
663 $ config.default.php
664   /admin/db/users_db.inc
665
666 21-Oct-2009 Janusz Dobrowolski
667 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
668 $ /sql/alter2.1.php
669   /sql/alter2.2.php
670   /sql/alter2.2rc.sql (new)
671   /admin/inst_upgrade.php
672 # Fixed help link.
673 $ /includes/page/header.inc
674 # Fixed upgrade of reference table to avoid duplicate record error.
675 $ /sql/alter2.2.php
676 # Fixed bug in array_selector 
677 $ /includes/ui/ui_lists.inc
678
679 20-Oct-2009 Janusz Dobrowolski
680 ! Conditional config files generation - prevents overwrite during upgrade.
681 $ /config.php (removed)
682   /installed_extensions.php (removed)
683   /company/0/installed_extensions.php (removed)
684   /config.default.php  (new initial default)
685   /config_db.php (removed initial version)
686   /admin/db/maintenance_db.inc
687   /includes/session.inc
688   /install/index.php
689   /install/save.php
690   /lang/installed_languages.inc (removed initial version)
691 ! Moving control to install wizard when config file does not exists.
692 $ /index.php
693 # Fixed db error message
694 $ /dimensions/includes/db/dimension_db.inc
695
696 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
697 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
698 $ /includes/db/connect_db.inc
699 # Fixed warnings on first page display
700 $ /admin/company_preferences.php
701 # Fixed erroneous message
702 $ /gl/manage/gl_account_types.php
703 # Security sql statements update against sql injection attacks.
704 $ /admin/attachments.php
705   /admin/payment_terms.php
706   /admin/print_profiles.php
707   /admin/printers.php
708   /admin/shipping_companies.php
709   /admin/view_print_transaction.php
710   /admin/db/company_db.inc
711   /admin/db/printers_db.inc
712   /admin/db/voiding_db.inc
713   /admin/db/users_db.inc
714   /dimensions/includes/dimensions_db.inc
715   /dimensions/inquiry/search_dimensions.php
716   /gl/bank_account_reconcile.php
717   /gl/gl_budget.php
718   /gl/includes/db/gl_db_account_types.inc
719   /gl/includes/db/gl_db_accounts.inc
720   /gl/includes/db/gl_db_bank_accounts.inc
721   /gl/includes/db/gl_db_bank_trans.inc
722   /gl/includes/db/gl_db_banking.inc
723   /gl/includes/db/gl_db_currencies.inc
724   /gl/includes/db/gl_db_rates.inc
725   /gl/includes/db/gl_db_trans.inc
726   /gl/inquiry/bank_inquiry.php
727   /gl/view/bank_transfer_view.php
728   /gl/view/gl_trans_view.php
729   /inventory/cost_update.php
730   /inventory/purchasing_data.php
731   /inventory/includes/db/items_category_db.inc
732   /inventory/includes/db/items_codes_db.inc
733   /inventory/includes/db/items_db.inc
734   /inventory/includes/db/items_locations_db.inc
735   /inventory/includes/db/items_prices_db.inc
736   /inventory/includes/db/items_trans_db.inc
737   /inventory/includes/db/items_units_db.inc
738   /inventory/includes/db/movement_types_db.inc
739   /inventory/inquiry/stock_movements.php
740   /inventory/manage/item_categories.php
741   /inventory/manage/item_units.php
742   /inventory/manage/items.php
743   /inventory/manage/locations.php
744   /inventory/manage/movement_types.php
745   /manufacturing/search_work_orders.php
746   /manufacturing/includes/db/work_centres_db.inc
747   /manufacturing/includes/db/work_order_issues_db.inc
748   /manufacturing/includes/db/work_order_produce_items_db.inc
749   /manufacturing/includes/db/work_order_requirements_db.inc
750   /manufacturing/includes/db/work_orders_db.inc
751   /manufacturing/includes/db/work_orders_quick_db.inc
752   /manufacturing/inquiry/where_used_inquiry.php
753   /manufacturing/manage/bom_edit.php
754   /manufacturing/manage/work_centres.php
755   /purchasing/po_entry_items.php
756   /purchasing/po_receive_items.php
757   /purchasing/supplier_credit.php
758   /purchasing/supplier_invoice.php
759   /purchasing/includes/purchasing_db.inc
760   /purchasing/includes/db/grn_db.inc
761   /purchasing/includes/db/invoice_db.inc
762   /purchasing/includes/db/invoice_items_db.inc
763   /purchasing/includes/db/po_db.inc
764   /purchasing/includes/db/supp_trans_db.inc
765   /purchasing/includes/db/suppalloc_db.inc
766   /purchasing/includes/db/suppliers_db.inc
767   /purchasing/inquiry/po_search.php
768   /purchasing/inquiry/po_search_completed.php
769   /purchasing/inquiry/supplier_allocation_inquiry.php
770   /purchasing/inquiry/supplier_inquiry.php
771   /purchasing/manage/suppliers.php
772
773 12-Oct-2009 Janusz Dobrowolski (merged)
774 # Fixed sql injection vulnerability on some php/mysql configurations
775 $ /admin/db/users_db.inc
776 ! Single quotes also encoded before database data insert
777 $ /admin/db/maintenance_db.inc
778   /includes/db/connect_db.inc
779   /reporting/includes/tcpdf.php
780   /sales/includes/cart_class.inc
781
782 16-Oct-2009 Janusz Dobrowolski
783 + Access control system description.
784 $ /doc/access_levels.txt (new)
785
786 14-Oct-2009 Janusz Dobrowolski
787 # [0000173] Missing global systypes_array declaration.
788 $ /purchasing/allocations/supplier_allocate.php
789
790 14-Oct-2009 Joe Hunt
791 # [0000172] Difference between Customer Balances and Print Statements
792 $ /reporting/rep108.pp
793
794 13-Oct-2009 Janusz Dobrowolski
795 # Fixed default page access.
796 $ /sales/inquiry/sales_orders_view.php
797
798 13-Oct-2009 Joe Hunt
799 + Added discrete users online in footer (from Wish List Forum) (New rerun)
800 $ /admin/db/users_db.inc
801   /sql/alter2.2.sql
802   /sql/en_US-new.sql
803   /sql/en_US-demo.sql
804   /themes/aqua/renderer.php
805   /themes/cool/renderer.php
806   /themes/default/renderer.php
807 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
808 $ /reporting/includes/reports_classes.inc
809 ! Code cleanup (old code removed)
810 $ /includes/ui_view.inc
811   
812 12-Oct-2009 Janusz Dobrowolski
813 # Fixed sql injection vulnerability on some php/mysql configurations
814 $ /admin/db/users_db.inc
815 # Fixed broken table editor page layout on duplicate record.
816 $ /gl/includes/db/gl_db_account_types.inc
817   /gl/includes/db/gl_db_accounts.inc
818   /gl/manage/gl_account_classes.php
819   /gl/manage/gl_account_types.php
820   /gl/manage/gl_accounts.php
821 # [0000169],[0000174] Removed sparse session var unset firing error.
822   /sales/allocations/customer_allocation_main.php
823   /purchasing/allocations/supplier_allocation_main.php
824
825 11-Oct-2000 Joe Hunt
826 # [0000168] Undefined variable: paylink in file rep110.php
827 $ /reporting/rep110.php
828   /reporting/includes/pdf_report.inc
829   
830 11-Oct-2009 Janusz Dobrowolski
831 + Added security area for sales quotes entry
832 $ /applications/customers.php
833   /includes/access_levels.inc
834   /sql/alter2.2.php
835   /sql/en_US-demo.sql
836   /sql/en_US-new.sql
837 + Standard SA_DENIED access level added.
838 $ /includes/current_user.inc
839 + Added helper function for setting page_security level depending on GET content and/or expression value
840 $ /includes/session.inc
841 # Fixed security areas sort order
842 $ /admin/security_roles.php
843 # Fixed page_security for various usage types.
844 $ /sales/sales_order_entry.php
845   /sales/inquiry/sales_orders_view.php
846
847 10-Oct-2009 Janusz Dobrowolski
848 ! Changed access control extensions support for modules/plugins to use unique extension ids
849 $ /admin/inst_module.php
850   /admin/security_roles.php
851   /admin/db/maintenance_db.inc
852   /includes/access_levels.inc
853   /includes/current_user.inc
854   /installed_extensions.php
855   /index.php
856 # Enabled error handling for extensions
857 $ /frontaccounting.php
858 # Page code rewrite
859 $ /admin/inst_module.php
860 # Fixed missing parameters in update_user_display_prefs call
861 $ /admin/users.php
862 ! Non-accesable menu options displayed as text instead of link
863 $ /applications/customers.php
864   /applications/dimensions.php
865   /applications/generalledger.php
866   /applications/inventory.php
867   /applications/manufacturing.php
868   /applications/setup.php
869   /applications/suppliers.php
870 # Fixed error handling for duplicate table records
871 $ /includes/errors.inc
872 # Fixed php 5.3 function name conflict
873 $ /includes/main.inc
874   /sales/inquiry/sales_orders_view.php
875 # Fixed delivery note edition bug (introduced during systypes rewrite)
876 $ /sales/includes/cart_class.inc
877 ! Changed page_security to SASALESINVOICE
878 $ /sales/inquiry/sales_deliveries_view.php
879
880 09-Oct-2009 Joe Hunt
881 + Added option to print delivery notes as packing slip in reports and links.
882 $ /includes/ui/ui_controls.inc 
883   /reporting/rep110.php
884   /reporting/reports_main.php
885   /reporting/includes/doctext.inc
886   /reporting/includes/doctext2.inc
887   /reporting/includes/header2.inc
888   /reporting/includes/pdf_report.inc
889   /reporting/includes/reporting.inc
890   /sales/customer_delivery.php
891   /sales/sales_order_entry.php
892   
893 08-Oct-2009 Joe Hunt
894 + Prepared the Report Engine for Tags handling.
895 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
896   dup_simple_codeandname_list().
897 $ /reporting/includes/reports_classes.inc
898 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
899 $ /reporting/reports_main.php
900   /reporting/rep301.php
901
902 06-Oct-2009 Tom Hallman
903 # moved commit_transaction and added a default use_transaction param in write_journal_entries
904 $ /gl/includes/db/gl_db_trans.inc
905 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
906 $ /gl/inquiry/journal_inquiry.php
907
908 03-Oct-2009 Janusz Dobrowolski
909 # Fixed false upgrade related error displayed in some situations on logout.
910 $ /access/logout.php
911 # Missing old_db declaration fixed.
912 $ /includes/current_user.inc
913 # Fixed combo_input and array_selector to accept array of selected items from POST.
914 $ /includes/ui/ui_lists.inc
915 !  Changed structure of tag_associations table.
916 $ /sql/alter2.sql
917   /sql/en_US-new.sql
918   /sql/en_US-demo.sql
919
920 03-Oct-2009 Joe Hunt
921 # Bad conversion of timestamp value in report audit trail.
922 $ /reporting/rep710.php
923
924 01-Oct-2009 Janusz Dobrowolski
925 ! Added comment on add_access_extensions usage.
926 $ /includes/access_levels.inc
927 # Removed sparse add_access_extensions() call.
928 $ /includes/session.inc
929 + Added support for multiply select options in combo_input.
930 $ /includes/ui/ui_lists.inc
931 ! Unaccesable menu options are now displayed as grey text.
932 $ /themes/aqua/default.css
933   /themes/aqua/renderer.php
934   /themes/cool/default.css
935   /themes/cool/renderer.php
936   /themes/default/default.css
937   /themes/default/renderer.php
938
939 ------------------------------- Release 2.2 Beta ----------------------------------
940 30-Sep-2009 Joe Hunt
941 ! Release 2.2 Beta
942 $ config.php
943   update.html
944 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
945 $ /includes/prefs/userprefs.inc
946   /sql/alter2.2.php
947 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
948 $ /admin/fiscalyears.php
949   /purchasing/supplier_payment.php
950   /sales/customer_payments.php
951 # Parse error in view_supp_payment.php
952 $ /purchasing/view/view_supp_payment.php
953
954 30-Sep-2009 Janusz Dobrowolski
955 ! Single quotes also encoded before database data insert
956 $ /admin/db/maintenance_db.inc
957   /includes/db/connect_db.inc
958   /reporting/includes/tcpdf.php
959   /sales/includes/cart_class.inc
960 # Included missing dimension configuration section.
961 $ /includes/access_levels.inc
962 ! Changed tag types array name
963 $ /includes/types.inc
964 # Message typo
965 $ /sql/alter2.2.php
966 # Fixed false error on payment without allocation.
967 $ /purchasing/supplier_payment.php
968   /sales/customer_payments.php
969 # Fixed access to payments when deposits are disabled.
970 $ /gl/gl_bank.php
971 ! Access level checking moved to page() function to make session start 
972         and page access checks independent.
973 $ /includes/main.inc
974   /includes/session.inc
975 # Back link on upgrade help page
976   /includes/current_user.inc
977
978 29-Sep-2009 Tom Hallman
979 ! Changes in tags table structure, tags related security areas
980 $ /includes/access_levels.inc
981   /includes/types.inc
982   /sql/alter2.2.php
983   /sql/alter2.2.sql
984   /sql/en_US-demo.sql
985   /sql/en_US-new.sql
986
987 29-Sep-2009 Janusz Dobrowolski
988 # Fixed sql error during sales order line update with line cancelation.
989 $ /sales/includes/db/sales_order_db.inc
990
991 29-Sep-2009 Joe Hunt
992 ! Improved layout on documents etc and new empty language file.
993 $ /doc/*.txt
994   update.html
995   /lang/new_language_template/LC_MESSAGES/empty.po
996   
997 28-Sep-2009 Janusz Dobrowolski
998 + Rewritten extensions system to enable per company module/plugin activation. 
999 $ /frontaccounting.php
1000   /installed_extensions.php
1001   /admin/create_coy.php
1002   /admin/inst_module.php
1003   /admin/inst_lang.php
1004   /admin/db/maintenance_db.inc
1005   /applications/customers.php
1006   /applications/dimensions.php
1007   /applications/generalledger.php
1008   /applications/inventory.php
1009   /applications/manufacturing.php
1010   /applications/setup.php
1011   /applications/suppliers.php
1012   /includes/access_levels.inc
1013   /includes/current_user.inc
1014   /includes/main.inc
1015   /includes/session.inc
1016   /includes/ui/ui_lists.inc
1017   /sql/alter2.2.php
1018   /modules/installed_modules.php (Removed)
1019 # Prevented switching off access to security role editor for current role.
1020 $ /admin/security_roles.php
1021
1022 25-Sep-2009 Joe Hunt
1023 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1024 $ /sales/includes/ui/sales_order_ui.inc
1025 ! Improved layout of login screen
1026 $ /addess/login.php
1027   /themes/default/login.css
1028   
1029 24-Sep-2009 Janusz Dobrowolski
1030 + Additional fields for secondary phone and/or general notes in customers, 
1031  cust_branches, shippers, locations and suppliers tables.
1032 $ /admin/shipping_companies.php
1033   /inventory/includes/db/items_locations_db.inc
1034   /inventory/manage/locations.php
1035   /purchasing/manage/suppliers.php
1036   /sales/manage/customer_branches.php
1037   /sales/manage/customers.php
1038   /sql/alter2.2.sql
1039   /sql/en_US-demo.sql
1040   /sql/en_US-new.sql
1041
1042 24-Sep-2009 Joe Hunt
1043 # Parse error
1044 $ /sales/inquiry/customer_inquiry.php
1045
1046 23-Sep-2009 Janusz Dobrowolski
1047 # Fixed crash for all transaction types report
1048 $ /reporting/rep702.php
1049
1050 23-Sep-2009 Joe Hunt
1051 # Cleaning from javascript errors.
1052 $ /access/login.php
1053   /admin/fiscalyears.php
1054 # missing unset of post variable (DayNumber).
1055 $ /admin/payment_terms.php
1056 ! Changed login to be dependent only by login.css
1057 $ /themes/default/login.css
1058   
1059 22-Sep-2009 Joe Hunt
1060 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1061 $ /install/index.php
1062   /install/save.php
1063 ! Updated the install.html and created a doc txt file, about sales quotations.
1064 $ install.html
1065   /doc/2.2_Beta.txt
1066   /doc/sales_quotations.txt
1067 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1068 $ /access/login.php
1069   /access/logout.php
1070 # parse error in login_fail
1071 $ /includes/session.inc
1072   
1073 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1074 ! Added info on timeout and default bank accounts.
1075 $ /doc/2.2_Beta.txt
1076 ! Tags support related changes in database
1077 $ /sql/alter2.2.sql
1078   /sql/en_US-demo.sql
1079   /sql/en_US-new.sql
1080
1081 20-Sep-2009 Joe Hunt
1082 ! Removed editable rate field in tax_group_items.
1083 $ /taxes/tax_groups.php
1084 # Fixed report layout
1085 $ /reporting/rep704.php
1086
1087 20-Sep-2009 Janusz Dobrowolski
1088 + Optional demo data checkbox on install page.
1089 $ /install/index.php
1090   /install/save.php
1091 # Fixed previous interface mode after timeout.
1092 $ /access/login.php
1093 + Optional additional security roles includable from modules/extensions
1094 $ /admin/inst_module.php
1095   /admin/security_roles.php
1096   /includes/access_levels.inc
1097   /installed_extensions.php
1098 ! Bug with rates display fixed in single form layout.
1099 $ /taxes/tax_groups.php
1100 # Fixed 'bad password' info screen to be usable also in non-js mode.
1101 $ /includes/session.inc
1102 # Fixed debtors_master name size.
1103 $ /sql/en_US-new.sql
1104   /sql/en_US-demow.sql
1105
1106 19-Sep-2009 Janusz Dobrowolski
1107 + Support for inactive record control added, optimizations.
1108 $ /includes/db_pager.inc
1109   /includes/ui/db_pager_view.inc
1110 ! db_pager instead of simple table used for table of branches
1111 $ /sales/manage/customer_branches.php
1112 ! Cleanup after db_pager optimization
1113 $ /admin/view_print_transaction.php
1114   /dimensions/inquiry/search_dimensions.php
1115   /gl/bank_account_reconcile.php
1116   /gl/inquiry/journal_inquiry.php
1117   /gl/manage/exchange_rates.php
1118   /manufacturing/search_work_orders.php
1119   /manufacturing/inquiry/where_used_inquiry.php
1120   /purchasing/allocations/supplier_allocation_main.php
1121   /purchasing/inquiry/po_search.php
1122   /purchasing/inquiry/po_search_completed.php
1123   /purchasing/inquiry/supplier_allocation_inquiry.php
1124   /purchasing/inquiry/supplier_inquiry.php
1125   /sales/allocations/customer_allocation_main.php
1126   /sales/inquiry/customer_allocation_inquiry.php
1127   /sales/inquiry/customer_inquiry.php
1128   /sales/inquiry/sales_deliveries_view.php
1129   /sales/inquiry/sales_orders_view.php
1130 # Additional fix after removal of bank account report parameter
1131 $ /sales/create_recurrent_invoices.php
1132   /reporting/rep107.php
1133
1134 19-Sep-2009 Joe Hunt
1135 # Eliminate PT_WORKORDER from payment_person_types_list
1136 $ /includes/ui/ui_lists.inc
1137 ! Error msg in Bank Transfer if no Bank Charge Account set.
1138 $ /gl/bank_transfer.php
1139
1140 18-Sep-2009 Janusz Dobrowolski
1141 + Added currency default bank accounts used in reporting instead of manual account selector.
1142 $ /gl/includes/db/gl_db_bank_accounts.inc
1143   /gl/manage/bank_accounts.php
1144   /reporting/rep107.php
1145   /reporting/rep108.php
1146   /reporting/rep109.php
1147   /reporting/rep111.php
1148   /reporting/rep209.php
1149   /reporting/reports_main.php
1150   /reporting/includes/reporting.inc
1151   /sql/alter2.2.sql
1152   /sql/en_US-demo.sql
1153   /sql/en_US-new.sql
1154
1155 17-Sep-2009 Joe Hunt
1156 + Added release note file for 2.2.
1157 $ /doc/2.2-Beta.txt
1158
1159 16-Sep-2009 Joe Hunt
1160 ! Clean ups in default themes.
1161 $ config.php
1162   /admin/display_prefs.php
1163   /themes/default/default.css
1164   /themes/aqua/default.css
1165   /themes/cool/default.css
1166 # Removing php5 date warnings
1167 $ /includes/date_functions.inc
1168   
1169 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1170 # Fixed journal entry type and systype selectors
1171 # Restore of the 4 include files in types.inc
1172 $ /includes/types.inc
1173 ! Cleanup
1174 $ /includes/ui/ui_lists.inc
1175   /reporting/includes/reports_classes.inc
1176 ! Changed security roles in default COAs.
1177 $ /sql/en_US-demo.sql
1178   /sql/en_US-new.sql
1179 # Fixed GET call continuation after timeout and logout page access without authorization
1180 $ /access/login.php
1181   /includes/session.inc
1182   /includes/prefs/userprefs.inc
1183
1184 14-Sep-2009 Joe Hunt
1185 ! Changed all numeric constants to the new defined constants. A huge task.
1186 $ /admin/fiscalyears.php
1187   /admin/forms_setup.php
1188   /admin/view_print_transaction.php
1189   /admin/void_transaction.php
1190   /gl/includes/db/gl_db_banking.inc
1191   /gl_includes/db/gl_db_trans.inc
1192   /gl/inquiry/journal_inquiry.php
1193   /includes/systypes.inc
1194   /includes/ui/allocation_cart.inc
1195   /includes/ui/ui_view.inc
1196   /inventory/inquiry/stock_movements.php
1197   /manufacturing/includes/db/work_order_issues_db.inc
1198   /manufacturing/includes/db/work_order_produce_items.inc
1199   /manufacturing/view/wo_production_view.php
1200   /purchasing/po_receive_items.php
1201   /purchasing/supplier_credit.php
1202   /purchasing/supplier_invoice.php
1203   /purchasing/supplier_payment.php
1204   /purchasing/allocations/supplier_allocation_main.php
1205   /purchasing/includes/db/grn_db.inc
1206   /purchasing/includes/db/invoice_db.inc
1207   /purchasing/includes/db/suballoc_db.inc
1208   /purchasing/includes/db/suppliers_db.inc
1209   /purchasing/includes/db/supp_payment_db.inc
1210   /purchasing/includes/db/supp_trans_db.inc
1211   /purchasing/includes/ui/grn_ui.inc
1212   /purchasing/includes/ui/invoice_ui.inc
1213   /purchasing/inquiry/supplier_allocation_inquiry.php
1214   /purchasing/inquiry/supplier_inquiry.php
1215   /purchasing/view/view_grn.php
1216   /purchasing/view/view_po.php
1217   /purchasing/view/view_supp_credit.php
1218   /purchasing/view/view_supp_invoice.php
1219   /purchasing/view/view_supp_payment.php
1220   /reporting/rep101.php
1221   /reporting/rep102.php
1222   /reporting/rep103.php
1223   /reporting/rep105.php
1224   /reporting/rep106.php
1225   /reporting/rep107.php
1226   /reporting/rep108.php
1227   /reporting/rep109.php
1228   /reporting/rep110.php
1229   /reporting/rep111.php
1230   /reporting/rep201.php
1231   /reporting/rep202.php
1232   /reporting/rep203.php
1233   /reporting/rep304.php
1234   /reporting/rep409.php
1235   /reporting/rep709.php
1236   /reporting/includes/reporting.inc
1237   /reporting/includes/reports_classes.inc
1238   /sales/create_recurrent_invoices.php
1239   /sales/credit_note_entry.php
1240   /sales/customer_credit_invoice.php
1241   /sales/customer_delivery.php
1242   /sales/customer_invoice.php
1243   /sales/customer_payments.php
1244   /sales/sales_order_entry.php
1245   /sales/includes/cart_class.inc
1246   /sales/includes/sales_db.inc
1247   /sales/includes/db/custalloc_db.inc
1248   /sales/includes/db/cust_trans_db.inc
1249   /sales/includes/db/payment_db.inc
1250   /sales/includes/db/sales_credit_db.inc
1251   /sales/includes/db/sales_delivery_db.inc
1252   /sales/includes/db/sales_invoice_db.inc
1253   /sales/includes/db/sales_order_db.inc
1254   /sales/includes/ui/sales_order_ui.inc
1255   /sales/inquiry/customer_allocation_inquiry.php
1256   /sales/inquiry/customer_inquiry.php
1257   /sales/inquiry/sales_deliveries_view.php
1258   /sales/inquiry/sales_orders_view.php
1259   /sales/manage/recurrent_invoices.php
1260   /sales/view/view_credit.php
1261   /sales/view/view_dispatch.php
1262   /sales/view/view_invoice.php
1263   /sales/view/view_sales_order.php
1264   
1265 13-Sep-2009 Janusz Dobrowolski
1266 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1267  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1268 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1269 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1270 and htmlspecialchars() for unsupported encodings.
1271 $ /frontaccounting.php
1272   /admin/display_prefs.php
1273   /admin/fiscalyears.php
1274   /admin/forms_setup.php
1275   /admin/view_print_transaction.php
1276   /admin/void_transaction.php
1277   /admin/db/voiding_db.inc
1278   /dimensions/dimension_entry.php
1279   /dimensions/includes/dimensions_db.inc
1280   /dimensions/inquiry/search_dimensions.php
1281   /dimensions/view/view_dimension.php
1282   /gl/bank_account_reconcile.php
1283   /gl/bank_transfer.php
1284   /gl/gl_bank.php
1285   /gl/gl_journal.php
1286   /gl/includes/db/gl_db_banking.inc
1287   /gl/includes/db/gl_db_trans.inc
1288   /gl/includes/ui/gl_bank_ui.inc
1289   /gl/inquiry/bank_inquiry.php
1290   /gl/inquiry/gl_account_inquiry.php
1291   /gl/inquiry/journal_inquiry.php
1292   /gl/manage/bank_accounts.php
1293   /gl/manage/gl_account_types.php
1294   /gl/view/bank_transfer_view.php
1295   /gl/view/gl_deposit_view.php
1296   /gl/view/gl_payment_view.php
1297   /gl/view/gl_trans_view.php
1298   /includes/reserved.inc (Removed)
1299   /includes/JsHttpRequest.php
1300   /includes/banking.inc
1301   /includes/errors.inc
1302   /includes/main.inc
1303   /includes/references.inc
1304   /includes/session.inc
1305   /includes/types.inc
1306   /includes/lang/gettext.php
1307   /includes/lang/language.php
1308   /includes/page/footer.inc
1309   /includes/prefs/sysprefs.inc
1310   /includes/prefs/userprefs.inc
1311   /includes/ui/allocation_cart.inc
1312   /includes/ui/items_cart.inc
1313   /includes/ui/ui_globals.inc
1314   /includes/ui/ui_lists.inc
1315   /includes/ui/ui_view.inc
1316   /inventory/adjustments.php
1317   /inventory/cost_update.php
1318   /inventory/transfers.php
1319   /inventory/includes/item_adjustments_ui.inc
1320   /inventory/includes/stock_transfers_ui.inc
1321   /inventory/includes/db/items_adjust_db.inc
1322   /inventory/includes/db/items_trans_db.inc
1323   /inventory/includes/db/items_transfer_db.inc
1324   /inventory/inquiry/stock_movements.php
1325   /inventory/manage/movement_types.php
1326   /inventory/view/view_adjustment.php
1327   /inventory/view/view_transfer.php
1328   /manufacturing/search_work_orders.php
1329   /manufacturing/work_order_add_finished.php
1330   /manufacturing/work_order_costs.php
1331   /manufacturing/work_order_entry.php
1332   /manufacturing/work_order_issue.php
1333   /manufacturing/work_order_release.php
1334   /manufacturing/includes/manufacturing_ui.inc
1335   /manufacturing/includes/work_order_issue_ui.inc
1336   /manufacturing/includes/db/work_order_issues_db.inc
1337   /manufacturing/includes/db/work_order_produce_items_db.inc
1338   /manufacturing/includes/db/work_orders_db.inc
1339   /manufacturing/includes/db/work_orders_quick_db.inc
1340   /manufacturing/view/wo_issue_view.php
1341   /manufacturing/view/wo_production_view.php
1342   /manufacturing/view/work_order_view.php
1343   /purchasing/po_entry_items.php
1344   /purchasing/po_receive_items.php
1345   /purchasing/supplier_credit.php
1346   /purchasing/supplier_invoice.php
1347   /purchasing/supplier_payment.php
1348   /purchasing/allocations/supplier_allocate.php
1349   /purchasing/allocations/supplier_allocation_main.php
1350   /purchasing/includes/purchasing_db.inc
1351   /purchasing/includes/db/grn_db.inc
1352   /purchasing/includes/db/invoice_db.inc
1353   /purchasing/includes/db/po_db.inc
1354   /purchasing/includes/db/supp_payment_db.inc
1355   /purchasing/includes/db/suppalloc_db.inc
1356   /purchasing/includes/ui/grn_ui.inc
1357   /purchasing/includes/ui/invoice_ui.inc
1358   /purchasing/includes/ui/po_ui.inc
1359   /purchasing/inquiry/po_search.php
1360   /purchasing/inquiry/po_search_completed.php
1361   /purchasing/inquiry/supplier_allocation_inquiry.php
1362   /purchasing/inquiry/supplier_inquiry.php
1363   /purchasing/view/view_supp_credit.php
1364   /purchasing/view/view_supp_payment.php
1365   /reporting/rep101.php
1366   /reporting/rep102.php
1367   /reporting/rep103.php
1368   /reporting/rep104.php
1369   /reporting/rep105.php
1370   /reporting/rep108.php
1371   /reporting/rep201.php
1372   /reporting/rep202.php
1373   /reporting/rep203.php
1374   /reporting/rep204.php
1375   /reporting/rep301.php
1376   /reporting/rep302.php
1377   /reporting/rep303.php
1378   /reporting/rep304.php
1379   /reporting/rep409.php
1380   /reporting/rep601.php
1381   /reporting/rep702.php
1382   /reporting/rep704.php
1383   /reporting/rep709.php
1384   /reporting/rep710.php
1385   /reporting/includes/header2.inc
1386   /reporting/includes/reporting.inc
1387   /reporting/includes/reports_classes.inc
1388   /sales/create_recurrent_invoices.php
1389   /sales/credit_note_entry.php
1390   /sales/customer_credit_invoice.php
1391   /sales/customer_delivery.php
1392   /sales/customer_invoice.php
1393   /sales/customer_payments.php
1394   /sales/sales_order_entry.php
1395   /sales/allocations/customer_allocate.php
1396   /sales/allocations/customer_allocation_main.php
1397   /sales/includes/cart_class.inc
1398   /sales/includes/sales_db.inc
1399   /sales/includes/db/cust_trans_db.inc
1400   /sales/includes/db/custalloc_db.inc
1401   /sales/includes/db/payment_db.inc
1402   /sales/includes/db/sales_credit_db.inc
1403   /sales/includes/db/sales_delivery_db.inc
1404   /sales/includes/db/sales_invoice_db.inc
1405   /sales/includes/db/sales_order_db.inc
1406   /sales/includes/ui/sales_credit_ui.inc
1407   /sales/includes/ui/sales_order_ui.inc
1408   /sales/inquiry/customer_allocation_inquiry.php
1409   /sales/inquiry/customer_inquiry.php
1410   /sales/inquiry/sales_deliveries_view.php
1411   /sales/inquiry/sales_orders_view.php
1412   /sales/manage/customers.php
1413   /sales/view/view_credit.php
1414   /sales/view/view_dispatch.php
1415   /sales/view/view_invoice.php
1416   /sales/view/view_receipt.php
1417   /taxes/tax_groups.php
1418
1419 11-Sep-2009 Joe Hunt
1420 ! Changed so deleting of fiscal year also handles sales quotations
1421 ! Check that new closing accounts have been set before closure.
1422 $ /admin/fiscalyears.php
1423 ! Check that new bank charge account have been set before adding bank charge.
1424 $ /sales/customer_payments.php
1425   /purchasing/supplier_payment.php
1426
1427 10-Sep-2009 Joe Hunt
1428 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1429 $ /includes/ui/allocation_cart.inc
1430 # Small typo error in types.inc
1431 /includes/types.inc
1432
1433 09-Sep-2009 Janusz Dobrowolski
1434 # Added two special access areas for bank gl postings and grn removal.
1435 $ /gl/gl_journal.php
1436   /gl/includes/ui/gl_journal_ui.inc
1437   /includes/access_levels.inc
1438   /purchasing/supplier_invoice.php
1439   /purchasing/includes/ui/invoice_ui.inc
1440   /sql/alter2.2.php
1441 ! Added generic access level checking function can_access().
1442 $ /includes/current_user.inc
1443 ! Code cleanup
1444 $ /admin/users.php
1445 # Activated javascript confirm dialogs
1446 $ /js/inserts.js
1447 # Fixed dialogs containing newlines.
1448 $ /includes/ui/ui_input.inc
1449 + Added js confirm dialogs for deleting and restoring backup files.
1450 $ /admin/backups.php
1451
1452 08-Sep-2009 Joe Hunt
1453 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1454 $ /admin/view_print_transaction.php
1455   /admin/void_transaction.php
1456   /admin/db/voiding_db.inc
1457   /sales/includes/db/sales_order_db.inc
1458   /sales/view/view_sales_order.php
1459   
1460 08-Sep-2009 Janusz Dobrowolski
1461 + Added detection of partial db upgrade.
1462 $ /admin/inst_upgrade.php
1463   /sql/alter2.1.php
1464   /sql/alter2.2.php
1465 # Small fixes to db upgrade for quotations
1466 $ /sql/alter2.2.php
1467   /sql/alter2.2.sql
1468 # Added missing sys info for quotations, fixed reference for SO
1469 $ /includes/systypes.inc
1470 # Removed obsolete field in sys_types
1471 $ /sql/en_US-demo.sql
1472   /sql/en_US-new.sql
1473 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1474 $ /dimensions/inquiry/search_dimensions.php
1475   /includes/date_functions.inc
1476   /manufacturing/search_work_orders.php
1477   /manufacturing/work_order_add_finished.php
1478   /manufacturing/work_order_costs.php
1479   /sales/sales_order_entry.php
1480   /sales/includes/cart_class.inc
1481   /sales/includes/ui/sales_order_ui.inc
1482
1483 08-Sep-2009 Joe Hunt
1484 + Added Sales Quotations, inquiry and report
1485 $ /applications/customers.php
1486   /includes/types.inc
1487   /includes/ui/ui_view.inc
1488   /reporting/rep105.php
1489   /reporting/rep107.php
1490   /reporting/rep109.php
1491   /reporting/rep110.php
1492   /reporting/rep111.php (new file)
1493   /reporting/reports_main.php
1494   /reporting/includes/doctext.php
1495   /reporting/includes/doctext2.php
1496   /reporting/includes/header2.inc
1497   /reporting/includes/reporting.inc
1498   /reporting/includes/reports_classes.inc
1499   /sales/customer_delivery.php
1500   /sales/customer_invoice.php
1501   /sales/sales_order_entry.php
1502   /sales/includes/cart_class.inc
1503   /sales/includes/db/sales_delivery_db.inc
1504   /sales/includes/db/sales_order_db.inc
1505   /sales/includes/ui/sales_order_ui.inc
1506   /sales/inquiry/sales_orders_view.php
1507   /sales/view/view_dispatch.php
1508   /sales/view/view_invoice.php
1509   /sales/view/view_sales_order.php
1510   /sql/alter2.2.sql
1511   /sql/en_US-demo.sql
1512   /sql/en_US-new.sql
1513 ! Allow re-opening of Dimensions
1514 $ /dimensions/dimension_entry.php
1515   /dimensions/includes/dimensions_db.inc
1516   /dimensions/inquiry/search_dimensions.php
1517   
1518 01-Sep-2009 Janusz Dobrowolski
1519 # Fixed security sections db update.
1520 $ /admin/security_roles.php
1521 # Fixed ui behaviour during FA ugrade.
1522 $ /includes/current_user.inc
1523   /includes/session.inc
1524   /access/login.php
1525 # Company directory where not deleted during company removal.
1526 $ /admin/create_coy.php
1527   /includes/main.inc
1528 # Fixed old security settings import.
1529   /sql/alter2.2.php
1530   /sql/alter2.2.sql
1531
1532 31-Aug-2009 Janusz Dobrowolski
1533 ! gl accounts selector ordered by account class id
1534 $ /includes/ui/ui_lists.inc
1535 ! Changed security modules to sections
1536 $ /admin/security_roles.php
1537   /admin/db/security_db.inc
1538 ! Fine tuned security sections/areas.
1539 $ /includes/access_levels.inc
1540 + Optimized js compressor (up to 5 times faster)
1541 $ /includes/main.inc
1542 ! Changed order of gl account selector, added security roles list.
1543 $ /includes/ui/ui_lists.inc
1544 ! Switch to new access levels system
1545 $ /config.php
1546   /index.php
1547   /access/logout.php
1548   /access/timeout.php
1549   /admin/*.php
1550   /admin/db/users_db.inc
1551   /applications/application.php
1552   /applications/setup.php
1553   /dimensions/dimension_entry.php
1554   /dimensions/inquiry/search_dimensions.php
1555   /dimensions/view/view_dimension.php
1556   /gl/*.php
1557   /gl/inquiry/*.php
1558   /gl/manage/*.php
1559   /gl/view/*.php
1560   /includes/current_user.inc
1561   /includes/session.inc
1562   /inventory/*.php
1563   /inventory/inquiry/*.php
1564   /inventory/manage/*.php
1565   /inventory/view/*.php
1566   /manufacturing/*.php
1567   /manufacturing/inquiry/*.php
1568   /manufacturing/manage/*.php
1569   /manufacturing/view/*.php
1570   /purchasing/*.php
1571   /purchasing/allocations/*.php
1572   /purchasing/inquiry/*.php
1573   /purchasing/manage/suppliers.php
1574   /purchasing/view/*.php
1575   /reporting/prn_redirect.php
1576   /reporting/rep*.php
1577   /reporting/reports_main.php
1578   /reporting/includes/pdf_report.inc
1579   /sales/*.php
1580   /sales/allocations/*.php
1581   /sales/inquiry/*.php
1582   /sales/manage/*.php
1583   /sales/view/*.php
1584   /sql/alter2.2.php
1585   /sql/alter2.2.sql
1586   /sql/en_US-demo.sql
1587   /sql/en_US-new.sql
1588   /taxes/*.php
1589
1590 28-Aug-2009 Joe Hunt
1591 # The reference for deposits and payments didn't show up in Tax Report
1592 $ /reporting/rep709.php
1593 # Minor bug in Quick Entries display
1594 $ /includes/ui/ui_view.inc
1595   
1596 27-Aug-2009 Joe Hunt
1597 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1598 $ /sql/en_US-demo.sql
1599   /sql/en_US-new.sql
1600   
1601 26-Aug-2009 Janusz Dobrowolski
1602 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1603
1604 $ /config.php
1605   /includes/ui/ui_view.inc
1606   /includes/current_user.inc
1607   /includes/ui/ui_input.inc
1608   /inventory/purchasing_data.php
1609   /install/save.php
1610   /gl/manage/gl_accounts.php
1611   /gl/includes/gl_db_accounts.inc
1612   /gl/includes/db/gl_db_bank_accounts.inc
1613   /gl/manage/gl_quick_entries.php
1614   /gl/manage/gl_account_classes.php
1615   /gl/includes/db/gl_db_bank_trans.inc
1616   /purchasing/includes/db/invoice_db.inc
1617   /purchasing/includes/ui/invoice_ui.inc
1618   /purchasing/includes/ui/po_ui.inc
1619   /purchasing/includes/supp_trans_class.inc
1620   /purchasing/po_receive_items.php
1621   /purchasing/view/view_grn.php
1622   /purchasing/view/view_po.php
1623   /purchasing/supplier_payment.php
1624   /purchasing/includes/purchasing_db.inc
1625   /purchasing/includes/db/invoice_db.inc
1626   /reporting/reports_main.php
1627   /reporting/includes/header2.inc
1628   /reporting/rep209.php
1629   /reporting/rep109.php
1630   /reporting/rep702.php
1631   /sales/customer_payments.php
1632   /sales/customer_credit_invoice.php
1633   /sales/customer_delivery.php
1634   /sales/customer_invoice.php
1635   /sales/includes/db/payments_db.inc
1636   /sales/includes/db/sales_order_db.inc
1637   /sales/manage/sales_points.php
1638   /taxes/tax_calc.inc
1639
1640 26-Aug-2009 Joe Hunt
1641 # Changed the text Manifactoring => Manifacturing
1642 $ /reporting/reports_main.php
1643
1644 25-Aug-2009 Joe Hunt
1645 + Added reference number in report List of Journal Entries.
1646 $ /reporting/rep702.php
1647 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1648   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1649 $ config.php
1650   /admin/display_prefs.php
1651   /admin/inst_module.php
1652   /admin/db/users_db.inc
1653   /includes/current_user.inc
1654   /includes/types.inc
1655   /includes/page/header.inc
1656   /includes/prefs/userprefs.inc
1657   /includes/ui/ui_lists.inc
1658   /sql/alter2.2.sql
1659   /sql/en_US-demo.sql
1660   /sql/en_US-new.sql
1661   
1662
1663 24-Aug-2009 Janusz Dobrowolski
1664 # Fixed warning displayed before db upgrade.
1665 $ /includes/current_user.inc
1666 # Small final page layout fix
1667 $ /purchasing/po_entry_items.php
1668 + Additional links to next document on final pages.
1669 $ /purchasing/po_receive_items.php
1670   /purchasing/supplier_invoice.php
1671 # Fixed focus issues on hyperlinks
1672 $ /includes/ui/ui_controls.inc
1673
1674 23-Aug-2009 Janusz Dobrowolski
1675 + Implemented customizable authentication timeout.
1676 $ /access/timeout.php (new)
1677   /access/login.php
1678   /admin/company_preferences.php
1679   /admin/db/company_db.inc
1680   /includes/current_user.inc
1681   /includes/session.inc
1682   /includes/ui/ui_input.inc
1683   /sql/alter2.2.php
1684   /sql/alter2.2.sql
1685   /sql/en_US-demo.sql
1686   /sql/en_US-new.sql
1687 ! Reorganized access control structures for easier customizing.
1688 $ /includes/access_levels.inc
1689   /admin/security_roles.php
1690
1691 20-Aug-2009 Janusz Dobrowolski
1692 ! Tax Item Types moved to Setup module
1693 $ /applications/inventory.php
1694   /applications/setup.php
1695 + Partial changes for new access control.
1696 $ /admin/security_roles.php (new)
1697   /admin/db/security_db.inc (new)
1698   /includes/access_levels.inc
1699   /includes/ui/ui_lists.inc
1700   /sql/alter2.2.sql
1701   /sql/en_US-demo.sql
1702
1703 04-Aug-2009 Joe Hunt
1704 + Added email links after creating documents
1705 $ /includes/ui/ui_controls.inc
1706   /manufacturing/work_order_entry.php
1707   /purchasing/po_entry_items.php
1708   /reporting/reports_main.php
1709   /reporting/includes/reporting.inc
1710   /sales/create_recurrent_invoices.php
1711   /sales/credit_note_entry.php
1712   /sales/customer_delivery.php
1713   /sales/customer_invoice.php
1714   /sales/sales_order_entry.php
1715 ! Added new access levels
1716 $ /includes/access_levels.inc (new file)
1717   
1718 03-Aug-2009 Janusz Dobrowolski
1719 + Clone record option added.
1720 $ /includes/ui/ui_input.inc
1721   /inventory/manage/item_categories.php
1722   /inventory/manage/items.php
1723 # Fixed default focus for some controls
1724 $ /includes/ui/ui_input.inc
1725 # Fixed popup top placement on FF2
1726 $ /js/inserts.js
1727 ! Default submit changed
1728 $ /purchasing/po_receive_items.php
1729
1730 + Customer/branch/supplier selectable by additional short name instead of full name.
1731 $ /purchasing/manage/suppliers.php
1732   /sales/manage/customer_branches.php
1733   /sales/manage/customers.php
1734   /includes/ui/ui_lists.inc
1735   /sql/alter2.2.sql
1736   /sql/en_US-demo.sql
1737   /sql/en_US-new.sql
1738
1739 01-Aug-2009 Joe Hunt
1740 ! Reduced size of the icons to 12 pix.
1741 $ /includes/ui/ui_input.inc
1742
1743 31-Jul-2009 Janusz Dobrowolski
1744 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1745 $ /admin/attachments.php
1746   /inventory/purchasing_data.php
1747   /includes/db/manufacturing.inc
1748   /gl/manage/bank_accounts.php
1749   /gl/includes/db/gl_db_banking.inc
1750   /gl/includes/db/gl_db_trans.inc
1751   /purchasing/includes/purchasing_db.inc
1752   /purchasing/manage/suppliers.php
1753   /purchasing/view/view_grn.php
1754   /purchasing/includes/db/invoice_db.inc
1755   /purchasing/view/view_supp_payment.php
1756   /reporting/reports_main.php
1757   /reporting/includes/doctext.inc
1758   /reporting/includes/doctext2.inc
1759   /reporting/includes/header2.inc
1760   /reporting/includes/pdf_report.inc
1761   /reporting/rep101.php
1762   /reporting/rep109.php
1763   /reporting/rep201.php
1764   /reporting/rep304.php
1765   /reporting/rep709.php
1766   /sales/includes/db/cust_trans_db.inc
1767   /sales/create_recurrent_invoices.php
1768   /sales/sales_order_entry.php
1769   /sales/view/view_receipt.php
1770
1771 27-Jul-2009 Janusz Dobrowolski
1772 # Fixed default selection in popup
1773 $ /js/inserts.js
1774 # Fixed branch selection by url
1775 $ /sales/manage/customer_branches.php
1776 # Fixed print links's default class.
1777 $ /reporting/includes/reporting.inc
1778
1779 25-Jul-2009 Janusz Dobrowolski
1780 ! Popup editor now available as option for some list selectors.
1781 $ /includes/ui/ui_lists.inc
1782   /gl/gl_bank.php
1783   /gl/includes/ui/gl_bank_ui.inc
1784   /includes/session.inc
1785   /includes/page/footer.inc
1786   /includes/ui/ui_controls.inc
1787   /inventory/purchasing_data.php
1788   /js/inserts.js
1789   /purchasing/po_entry_items.php
1790   /purchasing/supplier_credit.php
1791   /purchasing/supplier_invoice.php
1792   /purchasing/supplier_payment.php
1793   /purchasing/allocations/supplier_allocation_main.php
1794   /purchasing/includes/ui/po_ui.inc
1795   /sales/credit_note_entry.php
1796   /sales/customer_payments.php
1797   /sales/sales_order_entry.php
1798   /sales/allocations/customer_allocation_main.php
1799   /sales/includes/ui/sales_credit_ui.inc
1800   /sales/includes/ui/sales_order_ui.inc
1801   /themes/aqua/default.css
1802   /themes/aqua/renderer.php
1803   /themes/cool/default.css
1804   /themes/cool/renderer.php
1805   /themes/default/default.css
1806   /themes/default/renderer.php
1807
1808 21-Jul-2009 Janusz Dobrowolski
1809 ! Asynchronous customer/supplier/item selection now use popup window.
1810 $ /index.php
1811   /gl/gl_bank.php
1812   /includes/session.inc
1813   /includes/page/footer.inc
1814   /includes/ui/ui_controls.inc
1815   /includes/ui/ui_input.inc
1816   /includes/ui/ui_lists.inc
1817   /inventory/purchasing_data.php
1818   /inventory/manage/items.php
1819   /js/inserts.js
1820   /js/utils.js
1821   /purchasing/po_entry_items.php
1822   /purchasing/supplier_credit.php
1823   /purchasing/supplier_invoice.php
1824   /purchasing/supplier_payment.php
1825   /purchasing/allocations/supplier_allocation_main.php
1826   /purchasing/manage/suppliers.php
1827   /sales/credit_note_entry.php
1828   /sales/customer_payments.php
1829   /sales/sales_order_entry.php
1830   /sales/allocations/customer_allocation_main.php
1831   /sales/manage/customer_branches.php
1832   /sales/manage/customers.php
1833
1834 15-Jul-2009 Joe Hunt
1835 ! Replaced sys_types names from table to systypes::name in reports
1836   Now the English names in table are never used in inquiries or reports
1837 $ /reporting/rep101.php
1838   /reporting/rep102.php
1839   /reporting/rep108.php
1840   /reporting/rep201.php
1841   /reporting/rep202.php
1842   /reporting/rep203.php
1843   /reporting/rep709.php
1844   /sql/alter2.2.sql
1845 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1846 $ /reporting/rep710.php
1847   /reporting/reports_main.php
1848   /reporting/includes/reports_classes.inc
1849 # Removed warning from COA report
1850 $ /gl/includes/db/gl_db_accounts.inc
1851   /includes/date_functions.inc
1852   /reporting/rep701.php
1853   
1854 13-Jul-2009 Joe Hunt
1855 + Added Audit Trail Report
1856 $ /reporting/rep710.php (new file)
1857 $ /reporting/reports_main.php
1858 ! Changed so $page_security works with reports (displays an error message on top)
1859 $ /reporting/includes/pdf_report.inc
1860   /reporting/includes/excel_report.inc
1861   
1862 10-Jul-2009 Janusz Dobrowolski
1863 + Added direct allocations in payments.
1864 $ /purchasing/supplier_payment.php
1865   /sales/customer_payments.php
1866 ! Allocations related code reuse.
1867 $ /includes/ui/allocation_cart.inc
1868   /purchasing/allocations/supplier_allocate.php
1869   /sales/allocations/customer_allocate.php
1870
1871 02-Jul-2009 Joe Hunt
1872 ! Always show 0.00 in debit column when using display_debit_or_credit
1873 $ /includes/ui/ui_view.inc
1874
1875 01-Jul-2009 Joe Hunt
1876 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1877 $ /inventory/prices.php
1878 # Small bug/layout fixes
1879 $ /inventory/manage/item_categories.php
1880   /inventory/manage/locations.php
1881   /sql/en_US-demo.sql
1882   /sql/en_US-new.sql
1883
1884 30-Jun-2009 Joe Hunt
1885 # Small annoying bug-fixes in items.php and items_trans_db.inc
1886 $ /inventory/manage/items.php
1887   /inventory/includes/db/items_trans_db.inc
1888   
1889 30-Jun-2009 Joe Hunt
1890 + Implemented automatic price calculation of items from std. cost.
1891 $ /admin/company_preferences.php
1892   /admin/db/company_db.inc
1893   /doc/calculate_price.txt (new file)
1894   /sales/includes/sales_db.inc
1895   /sql/alter2.2.sql
1896   /sql/en_US-demo.sql
1897   /sql/en_US-new.sql
1898   
1899 29-Jun-2009 Joe Hunt
1900 ! Small layout improments in Customer Payments
1901 $ /sales/customer_payments.php
1902
1903 28-Jun-2009 Joe Hunt
1904 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1905 $ /includes/ui/ui_controls.inc
1906   /sales/sales_order_entry.php
1907   
1908 27-Jun-2009 Joe Hunt
1909 # Corrections to default COAs.
1910 $ /sql/alter2.2.sql
1911   /sql/en_US-new.sql
1912   /sql/en_US-demo.sql
1913   
1914 26-Jun-2009 Joe Hunt
1915 + Added Print of Work Order and GRN Valuation Report
1916 # Small bug in company preferences
1917 $ /admin/company_preferences.php
1918   /manufacturing/includes/db/work_orders_db.inc
1919   /manufacturing/work_order_entry.php
1920   /reporting/rep305.php (new file)
1921   /reporting/rep409.php (new file)
1922   /reporting/reports_main.php
1923   /reporting/includes/doctext.inc
1924   /reporting/includes/doctext2.inc
1925   /reporting/includes/header2.inc
1926   /reporting/includes/pdf_report.inc
1927   /reporting/includes/reports_classes.inc
1928   
1929 26-Jun-2009 Joe Hunt
1930 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1931 $ /admin/gl_setup.php
1932   /admin/db/company_db.inc
1933   /gl/bank_transfer.php
1934   /gl/includes/db/gl_db_banking.inc
1935   /purchasing/supplier_payment.php
1936   /purchasing/includes/db/supp_payment_db.inc
1937   /sales/customer_payment.php
1938   /sales/includes/db/payment_db.inc
1939   /sql/alter2.2.sql
1940   /sql/en_US-demo.sql
1941   /sql/en_US-new.sql
1942   
1943 25-Jun-2009 Joe Hunt
1944 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1945 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1946 $ /admin/fiscalyears.php
1947   /gl/includes/db/gl_db_accounts.inc
1948   /gl/includes/db/gl_db_account_types.inc
1949   /gl/includes/db/gl_db_trans.inc
1950   /gl/manage/gl_account_classes.php
1951   /includes/main.inc
1952   /includes/ui/ui_lists.inc
1953   /sql/en_US-demo.sql
1954   /sql/en_US-new.sql
1955   /sql/alter2.2.sql
1956   
1957 25-Jun-2009 Janusz Dobrowolski
1958 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1959 $ /admin/backups.php
1960   /admin/company_preferences.php
1961   /admin/view_print_transaction.php
1962   /applications/setup.php
1963   /config.php
1964   /dimensions/inquiry/search_dimensions.php
1965   /gl/gl_journal.php
1966   /gl/includes/db/gl_db_accounts.inc
1967   /gl/includes/db/gl_db_account_types.inc
1968   /gl/includes/db/gl_db_trans.inc
1969   /gl/includes/ui/gl_bank_ui.inc
1970   /gl/inquiry/gl_trial_balance.php
1971   /gl/inquiry/tax_inquiry.php
1972   /gl/manage/gl_account_classes.php
1973   /includes/data_checks.inc
1974   /includes/db/manufacturing_db.inc
1975   /includes/errors.inc
1976   /includes/main.inc
1977   /includes/references.inc
1978   /includes/session.inc
1979   /includes/types.inc
1980   /includes/ui/db_pager_view.inc
1981   /includes/ui/ui_lists.inc
1982   /includes/ui/ui_view.inc
1983   /inventory/inquiry/stock_status.php
1984   /inventory/manage/items.php
1985   /inventory/manage/locations.php
1986   /inventory/manage/sales_kits.php
1987   /inventory/prices.php
1988   /inventory/purchasing_data.php
1989   /lang/new_language_template/LC_MESSAGES/empty.po
1990   /manufacturing/includes/db/work_orders_db.inc
1991   /manufacturing/includes/db/work_orders_produce_items_db.inc
1992   /manufacturing/includes/db/work_orders_quick_db.inc
1993   /manufacturing/includes/manufacturing_ui.inc
1994   /manufacturing/inquiry/bom_cost_inquiry.php
1995   /manufacturing/manage/bom_edit.php
1996   /manufacturing/search_work_orders.php
1997   /manufacturing/view/work_order_view.php
1998   /manufacturing/work_order_add_finished.php
1999   /manufacturing/work_order_costs.php (new file)
2000   /manufacturing/work_order_entry.php
2001   /manufacturing/work_order_issue.php
2002   /manufacturing/work_order_release.php
2003   /purchase/po_receive_items.php
2004   /purchasing/allocations/supplier_allocation_main.php
2005   /purchasing/includes/db/grn_db.inc
2006   /purchasing/includes/db/invoice_db.inc
2007   /purchasing/includes/db/po_db.inc
2008   /purchasing/includes/purchasing_db.inc
2009   /purchasing/includes/ui/po_ui.inc
2010   /purchasing/inquiry/po_search_completed.php
2011   /purchasing/inquiry/supplier_inquiry.php
2012   /purchasing/supplier_credit.php
2013   /purchasing/supplier_invoice.php
2014   /reporting/includes/class.mail.inc
2015   /reporting/includes/pdf.report.inc
2016   /reporting/includes/reports_classes.inc
2017   /reporting/rep109.php
2018   /reporting/rep209.php
2019   /reporting/rep302.php
2020   /reporting/rep302.php
2021   /reporting/rep303.php
2022   /reporting/rep303.php
2023   /reporting/rep701.php
2024   /reporting/rep705.php
2025   /reporting/rep706.php
2026   /reporting/rep707.php
2027   /reporting/rep708.php
2028   /reporting/reports_main.php
2029   /sales/create_recurrent_invoices.php
2030   /sales/customer_delivery.php
2031   /sales/includes/db/sales_order_db.inc
2032   /sales/includessales_order_ui.inc
2033   /sales/inquiry/sales_orders_view.php
2034   /sales/manage/customer_branches.php
2035   /sql/en_US-demo.sql
2036   /sql/en_US-new.sql
2037   /taxes/db/tax_types_db.inc
2038   /taxes/tax_types.php
2039
2040 17-Jun-2009 Janusz Dobrowolski
2041 # Fixed supplier payment view link
2042 $ /includes/ui/ui_view.inc
2043
2044 03-Jun-2009 Janusz Dobrowolski
2045 ! Delete buttons prepared for js confirmation.
2046 $ /admin/fiscalyears.php
2047
2048 02-Jun-2009 Joe Hunt
2049 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2050 $ /admin/fiscalyear.php
2051 ! Created a function db_backup in /admin/db/maintenence_db.inc
2052 $ /admin/db/maintenance_db.inc
2053   /admin/backups.php
2054   /admin/inst_upgrade.php
2055   
2056 22-May-2009 Janusz Dobrowolski
2057 # Defualt hyperlink href set to PHP_SELF
2058 $ /includes/ui/ui_controls.inc
2059
2060 21-May-2009 Janusz Dobrowolski
2061 + Added reset_focus helper function.
2062 $ /includes/ui/ui_view.inc
2063 # Fixed link on and focus on final page.
2064 $ /gl/gl_journal.php
2065
2066 19-May-2009 Janusz Dobrowolski
2067 + Automatic update currency option added.
2068 $ /gl/includes/db/gl_db_currencies.inc
2069   /includes/ui/ui_view.inc
2070   /gl/manage/currencies.php
2071   /sql/alter2.2.sql
2072   /sql/en_US-demo.sql
2073   /sql/en_US-new.sql
2074 + Added hook support for localized functions
2075 $ /gl/includes/db/gl_db_rates.inc
2076   /gl/manage/exchange_rates.php
2077   /includes/session.inc
2078 ! Fixed hook for optional TaxFunction
2079 $ /reporting/rep709.php
2080 ! Removed obsolete has_locale helper.
2081 $ /includes/lang/language.php
2082
2083 17-May-2009 Janusz Dobrowolski
2084 + Added excluding item/category from sales.
2085 $ /includes/ui/ui_lists.inc
2086   /inventory/includes/db/items_category_db.inc
2087   /inventory/includes/db/items_db.inc
2088   /inventory/manage/item_categories.php
2089   /inventory/manage/items.php
2090   /sql/alter2.2.sql
2091   /sql/alter2.2.php
2092
2093 15-May-2009 Joe Hunt
2094 # Bad link to view dimension
2095 $ /includes/ui/ui_view.inc
2096 ! Improved layout.
2097 $ /purchasing/includes/ui/invoice_ui.inc
2098
2099 14-May-2009 Joe Hunt
2100 + Added user_id to Journal Inquiry
2101 $ /gl/inquiry/journal_inquiry.php
2102
2103 13-May-2009 Janusz Dobrowolski
2104 # Excluding closed transactions from edition/voiding.
2105 $ /includes/db/audit_trail_db.inc  
2106   /admin/void_transaction.php
2107   /sales/inquiry/customer_inquiry.php
2108   /gl/inquiry/journal_inquiry.php
2109 # Fixed error during category adding.
2110 $ /inventory/includes/db/items_category_db.inc
2111 + Units and item type is editable until item not used.
2112 $ /inventory/includes/db/items_db.inc
2113   /inventory/manage/items.php
2114
2115 11-May-2009 Joe Hunt
2116 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2117 $ /admin/fiscalyers.php
2118
2119 10-May-2009 Janusz Dobrowolski
2120 ! Support for periodic journal trans closing/indexing
2121 $ /includes/db/audit_trail_db.inc
2122   /admin/fiscalyears.php
2123   /gl/includes/db/gl_db_trans.inc
2124   /gl/inquiry/journal_inquiry.php
2125
2126 ! Restored support for reversed transactions
2127 $ /gl/gl_journal.php
2128   /gl/includes/ui/gl_journal_ui.inc
2129
2130 08-May-2009 Janusz Dobrowolski
2131 + Added journal entry edition, removed reverse transaction option.
2132 $ /gl/includes/ui/gl_journal_ui.inc
2133   /gl/includes/db/gl_db_trans.inc
2134 + Added journal entry transaction edition/view
2135 $ /gl/gl_journal.php
2136   /includes/ui/ui_view.inc
2137 + Added journal inquiry
2138 $ /gl/inquiry/journal_inquiry.php (new)
2139   /includes/ui/ui_lists.inc
2140   /applications/generalledger.php
2141 ! Document references saved also in refs table for easy access.
2142 $ /dimensions/includes/dimensions_db.inc
2143   /includes/references.inc
2144   /gl/includes/db/gl_db_banking.inc
2145   /inventory/includes/db/items_adjust_db.inc
2146   /inventory/includes/db/items_transfer_db.inc
2147   /manufacturing/includes/db/work_order_issues_db.inc
2148   /manufacturing/includes/db/work_order_produce_items_db.inc
2149   /manufacturing/includes/db/work_orders_db.inc
2150   /manufacturing/includes/db/work_orders_quick_db.inc
2151   /purchasing/includes/db/grn_db.inc
2152   /purchasing/includes/db/invoice_db.inc
2153   /purchasing/includes/db/po_db.inc
2154   /purchasing/includes/db/supp_payment_db.inc
2155   /sales/includes/db/payment_db.inc
2156   /sales/includes/db/sales_credit_db.inc
2157   /sales/includes/db/sales_delivery_db.inc
2158   /sales/includes/db/sales_invoice_db.inc
2159   /sql/alter2.2.php
2160 ! Small fixes needed for pending client-side validation support
2161 $ /includes/current_user.inc
2162   /includes/main.inc
2163   /includes/session.inc
2164   /includes/page/header.inc
2165   /includes/page/footer.inc
2166   /includes/errors.inc
2167   /js/inserts.js
2168   /js/utils.js
2169   /themes/aqua/default.css
2170   /themes/cool/default.css
2171   /themes/default/default.css
2172   /themes/aqua/renderer.php
2173   /themes/cool/renderer.php
2174   /themes/default/renderer.php
2175 ! Function get_reference return string instead of mysql resource.
2176 $ /includes/db/references_db.inc
2177 ! Added reference var
2178 $ /includes/ui/items_cart.inc
2179 # Small bugfix in invoice view
2180 $ /sales/includes/db/sales_invoice_db.inc
2181 # Last document date bug fixed
2182 $ /sales/customer_delivery.php
2183 # Fixed false warning during upgrade process in debug mode.
2184 $ /admin/inst_upgrade.php
2185
2186 03-May-2009 Janusz Dobrowolski
2187 + Audit trail added.
2188 $ /includes/db/audit_trail_db.inc (new)
2189   /admin/db/voiding_db.inc
2190   /gl/includes/db/gl_db_banking.inc
2191   /gl/includes/db/gl_db_trans.inc
2192   /includes/main.inc
2193   /inventory/includes/db/items_adjust_db.inc
2194   /inventory/includes/db/items_trans_db.inc
2195   /inventory/includes/db/items_transfer_db.inc
2196   /manufacturing/includes/db/work_order_issues_db.inc
2197   /manufacturing/includes/db/work_order_produce_items_db.inc
2198   /manufacturing/includes/db/work_orders_db.inc
2199   /manufacturing/includes/db/work_orders_quick_db.inc
2200   /purchasing/includes/db/grn_db.inc
2201   /purchasing/includes/db/po_db.inc
2202   /purchasing/includes/db/supp_trans_db.inc
2203   /sales/includes/db/cust_trans_db.inc
2204   /sales/includes/db/sales_order_db.inc
2205   /sql/alter2.2.php
2206   /sql/alter2.2.sql
2207   /sql/en_US-demo.sql
2208   /sql/en_US-new.sql
2209 ! Changed primary key in users table
2210 $ /admin/change_current_user_password.php
2211   /admin/inst_upgrade.php
2212   /admin/users.php
2213   /admin/db/users_db.inc
2214   /includes/current_user.inc
2215 ! Enabled drop table queries during non-forced upgrade
2216 $ /admin/db/maintenance_db.inc
2217 # Small optimization
2218   /sales/includes/sales_db.inc
2219 # Fixed default date handling.
2220 $ /sales/customer_invoice.php
2221 # Fixed error handling in debug mode
2222 $ /includes/errors.inc
2223   /includes/db/connect_db.inc
2224
2225 02-May-2009 Joe Hunt
2226 # Minor bug Profit & Loss Statement
2227 $ /reporting/rep707.php
2228
2229 02-May-2009 Joe Hunt
2230 ! Company setup option for printing server Time Zone on Reports Print-Out.
2231 ! Company setup version_id for stamping the version id. Can be used for check for update.
2232 $ /admin/company_preferences.php
2233   /admin/db/company_db.inc
2234   /reporting/includes/pdf_report.inc
2235   /sql/alter2.2.sql
2236   /sql/en_US-demo.sql
2237   /sql/en_US-new.sql
2238   
2239 01-May-2009 Joe Hunt
2240 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2241 $ /reporting/reports_main.php
2242   /reporting/rep101.php
2243   /reporting/rep201.php
2244   
2245 30-Apr-2009 Janusz Dobrowolski
2246 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2247
2248 30-Apr-2009 Janusz Dobrowolski
2249 # Small layout fixes 
2250 $ /includes/errors.inc
2251   /themes/aqua/renderer.php
2252   /themes/cool/renderer.php
2253   /themes/default/renderer.php
2254
2255 29-Apr-2009 Janusz Dobrowolski
2256 ! Messages styles moved default.css
2257 $ /includes/errors.inc
2258   /themes/aqua/default.css
2259   /themes/cool/default.css
2260   /themes/default/default.css
2261
2262 28-Apr-2009 Joe Hunt
2263 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2264 $ /admin/gl_setup.ph
2265   /admin/fiscalyears.php
2266   /admin/db/company_db.inc
2267   /sql/en_US-new.sql
2268   /sql/en_US-demo.sql
2269   /sql/alter2.2.sql
2270   
2271 25-Apr-2009 Janusz Dobrowolski
2272 # Fixed ambigous sql
2273 $ /inventory/manage/item_categories.php
2274
2275 25-Apr-2009 Joe Hunt
2276 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2277 $ /sql/en_US-demo.sql
2278   /sql/alter2.2.sql
2279
2280 24-Apr-2009 Janusz Dobrowolski
2281 + Added inactive records support.
2282 $ /admin/payment_terms.php
2283   /admin/shipping_companies.php
2284   /gl/includes/db/gl_db_account_types.inc
2285   /gl/includes/db/gl_db_currencies.inc
2286   /gl/manage/bank_accounts.php
2287   /gl/manage/currencies.php
2288   /gl/manage/gl_account_classes.php
2289   /gl/manage/gl_account_types.php
2290   /gl/manage/gl_accounts.php
2291   /includes/ui/ui_lists.inc
2292   /inventory/includes/db/items_units_db.inc
2293   /inventory/includes/db/movement_types_db.inc
2294   /inventory/manage/item_categories.php
2295   /inventory/manage/item_units.php
2296   /inventory/manage/items.php
2297   /inventory/manage/locations.php
2298   /inventory/manage/movement_types.php
2299   /manufacturing/includes/db/work_centres_db.inc
2300   /manufacturing/manage/work_centres.php
2301   /purchasing/manage/suppliers.php
2302   /sales/includes/db/sales_points_db.inc
2303   /sales/manage/sales_points.php
2304   /sql/alter2.2.sql
2305   /sql/en_US-demo.sql
2306   /sql/en_US-new.sql
2307   /taxes/item_tax_types.php
2308   /taxes/tax_groups.php
2309   /taxes/tax_types.php
2310   /taxes/db/tax_groups_db.inc
2311   /taxes/db/tax_types_db.inc
2312 # Edit buttons center alignment.
2313 $ /includes/ui/ui_input.inc
2314 # Fixed ajax request using element name on multi-part forms.
2315 $ /js/utils.js
2316
2317 24-Apr-2009 Joe Hunt
2318 ! Added option to select how to present Balance Sheet and P&L Statement
2319 $ /gl/manage/gl_account_classes.php
2320   /gl/includes/db/gl_db_account_types.inc
2321   /reporting/rep706.php
2322   /reporting/rep707.php
2323   /sql/alter2.2.sql
2324
2325 22-Apr-2009 Janusz Dobrowolski
2326 + Added inactive records support.
2327 $ /sales/includes/db/credit_status_db.inc
2328   /sales/includes/db/sales_types_db.inc
2329   /sales/manage/credit_status.php
2330   /sales/manage/customer_branches.php
2331   /includes/data_checks.inc
2332   /sales/manage/sales_groups.php
2333   /sales/manage/sales_people.php
2334   /sales/manage/sales_types.php
2335 # Slightly changed inactive record support
2336 $ /includes/ui/ui_input.inc
2337   /includes/ui/ui_lists.inc
2338   /sales/manage/customers.php
2339   /sales/manage/sales_areas.php
2340 ! Display all db_query errors in debug mode
2341 $ /includes/db/connect_db.inc
2342 # Hide empty/disabled tabs
2343 $ /frontaccounting.php
2344   /applications/dimensions.php
2345 # Small typo fixed
2346 $ /applications/application.php
2347
2348 21-Apr-2009 Janusz Dobrowolski
2349 + Support for inactive records.
2350 $ /includes/ui/ui_lists.inc
2351   /includes/ui/ui_input.inc
2352   /includes/db/sql_functions.inc
2353   /themes/aqua/default.css
2354   /themes/cool/default.css
2355   /themes/default/default.css
2356 + Added inactive field in cust_branches
2357 $ /sql/alter2.2.sql
2358   /sql/en_US-demo.sql
2359   /sql/en_US-new.sql
2360 + Added inactive records edition.
2361 $ /sales/manage/customers.php
2362   /sales/manage/sales_areas.php
2363   
2364 08-Apr-2009 Janusz Dobrowolski
2365 # Fix for hotkeys on multi form pages.
2366 $ /js/inserts.js
2367 ! Customer name max. length 80
2368 $ /sales/manage/customers.php
2369   /sql/alter2.2.php
2370   /sql/alter2.2.sql
2371   /sql/en_US-demo.sql
2372   /sql/en_US-new.sql
2373
2374 30-Mar-2009 Janusz Dobrowolski
2375 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2376 $ /admin/db/v_banktrans.inc (removed)
2377   /applications/manufacturing.php
2378   /gl/include/db/gl_db_banking.inc
2379   /gl/includes/ui/gl_bank_ui.inc
2380   /gl/includes/ui/gl_journal_ui.inc
2381   /gl/manage/exchange_rates.php
2382   /.htaccess
2383   /includes/banking.inc
2384   /includes/data_checks.inc
2385   /includes/ui/items_cart.inc
2386   /includes/ui/ui_inputs.inc
2387   /includes/ui/ui_lists.inc
2388   /install.html
2389   /install/index.php
2390   /install/save.php
2391   /inventory/includes/inventory_db.inc
2392   /inventory/manage/items.php
2393   /inventory/manage/sales_kits.php
2394   /js/inserts.js
2395   /lang/new_language_template/LC_MASSAGES/empty.po
2396   /manufacturing/inquiry/bom_cost_inquiry.php
2397   /purchasing/allocations/supplier_allocate.php
2398   /purchasing/manage/suppliers.php
2399   /reporting/includes/doctext2.inc
2400   /reporting/includes/doctext.inc
2401   /reporting/including/excel_report.inc
2402   /reporting/rep104.php
2403   /reporting/rep106.php
2404   /reporting/rep303.php
2405   /reporting/rep702.php
2406   /sales/allocations/customer_allocate.php
2407   /sales/includes/db/sales_credit_db.inc
2408   /sales/includes/db/sales_points_db.inc
2409   /sales/includes/ui/sales_credit_ui.inc
2410   /sales/includes/ui/sales_order_ui.inc
2411   /sales/manage/sales_points.php
2412   /sales/sales_order_entry.php
2413   /sql/alter2.1.sql
2414   /taxes/tax_types.php
2415   /themes/aqua/default.css
2416   /themes/cool/default.css
2417   /themes/default/default.css
2418
2419 29-Mar-2009 Janusz Dobrowolski
2420 ! Added cancel button
2421 $ /inventory/manage/items.php
2422 ! Element id generation speedup
2423 $ /includes/ui/ui_view.inc
2424 # Fixed hotkeys behaviour in report module
2425 $ /js/inserts.js
2426   /reporting/includes/reports_classes.inc
2427
2428 21-Mar-2009 Janusz Dobrowolski
2429 + Option to use last document date on subsequent new documents.
2430 $ /admin/display_prefs.php
2431   /admin/db/users_db.inc
2432   /includes/current_user.inc
2433   /includes/prefs/userprefs.inc
2434   /sql/alter2.2.php
2435   /sql/alter2.2.sql
2436   /sql/en_US-demo.sql
2437   /sql/en_US-new.sql
2438 + Optional check for current date in date_cells()/date_row()
2439 $ /includes/ui/ui_input.inc
2440 ! Save/retrieve last document date.
2441 $ /gl/bank_account_reconcile.php
2442   /gl/gl_bank.php
2443   /gl/gl_journal.php
2444   /gl/includes/ui/gl_bank_ui.inc
2445   /gl/includes/ui/gl_journal_ui.inc
2446   /includes/date_functions.inc
2447   /includes/ui/ui_view.inc
2448   /inventory/adjustments.php
2449   /inventory/transfers.php
2450   /inventory/includes/item_adjustments_ui.inc
2451   /inventory/includes/stock_transfers_ui.inc
2452   /manufacturing/work_order_entry.php
2453   /purchasing/po_entry_items.php
2454   /purchasing/po_receive_items.php
2455   /purchasing/supplier_payment.php
2456   /purchasing/includes/ui/grn_ui.inc
2457   /purchasing/includes/ui/invoice_ui.inc
2458   /purchasing/includes/ui/po_ui.inc
2459   /sales/credit_note_entry.php
2460   /sales/customer_credit_invoice.php
2461   /sales/customer_delivery.php
2462   /sales/customer_invoice.php
2463   /sales/customer_payments.php
2464   /sales/sales_order_entry.php
2465   /sales/includes/cart_class.inc
2466   /sales/includes/sales_db.inc
2467   /sales/includes/db/sales_order_db.inc
2468   /sales/includes/ui/sales_credit_ui.inc
2469   /sales/includes/ui/sales_order_ui.inc
2470
2471 18-Mar-2009 Janusz Dobrowolski
2472 + Additional option for submit_add_or_update_x() helpers
2473 $ /includes/ui/ui_input.inc
2474 + Icon for default escape button
2475 $ /themes/aqua/images/escape.png (new)
2476   /themes/cool/images/escape.png (new)
2477 + Arrow navigation also in report menus
2478 $ /js/utils.js
2479   /js/inserts.js
2480 + Added default keys for form submition/cancelling when apprioprate.
2481 $ All form entry files.
2482
2483 17-Mar-2009 Joe Hunt
2484 ! Changed so company domicile is printed on invoices and statements if filled out.
2485 $ /reporting/includes/header2.inc
2486
2487 17-Mar-2009 Janusz Dobrowolski
2488 + Added default delivery_required_by parameter, removed custom company fields/names.
2489 $ /admin/company_preferences.php
2490   /admin/gl_setup.php
2491   /admin/db/company_db.inc
2492   /includes/prefs/sysprefs.inc
2493   /sql/alter2.2.php (new)
2494   /sql/alter2.2.sql (new)
2495   /sql/en_US-demo.sql
2496   /sql/en_US-new.sql
2497 + Item category now contains default parameters for new items.
2498 $ /inventory/includes/db/items_category_db.inc
2499   /inventory/manage/item_categories.php
2500   /inventory/manage/items.php
2501   /sql/alter2.2.php
2502   /sql/alter2.2.sql
2503   /sql/en_US-demo.sql
2504   /sql/en_US-new.sql
2505 ! Updated FA version string.
2506 $ /config.php
2507 ! Stock item types moved to types.inc
2508 $ /includes/types.inc
2509   /includes/ui/ui_lists.inc
2510 ! Focus js code optimization
2511 $ /js/inserts.js
2512   /js/utils.js
2513  
2514 16-Mar-2009 Janusz Dobrowolski
2515 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2516         arrow navigation in menus
2517 $ /includes/ui/ui_input.inc
2518   /includes/ui/ui_controls.inc
2519   /includes/ui/ui_view.inc
2520   /includes/page/footer.inc
2521   /config.php
2522   /js/inserts.js
2523   /js/utils.js
2524   /reporting/includes/reporting.inc
2525   /themes/default/images/escape.png
2526   /themes/aqua/default.css
2527   /themes/aqua/renderer.php
2528   /themes/cool/default.css
2529   /themes/cool/renderer.php
2530   /themes/default/default.css
2531   /themes/default/renderer.php
2532   /themes/default/images/escape.png
2533   /sales/sales_order_entry.php
2534
2535 ! SID & start_form() cleanup
2536 $ /.htaccess
2537   /access/logout.php
2538   /admin/attachments.php
2539   /admin/backups.php
2540   /admin/create_coy.php
2541   /admin/inst_lang.php
2542   /admin/inst_module.php
2543   /admin/view_print_transaction.php
2544   /admin/void_transaction.php
2545   /dimensions/inquiry/search_dimensions.php
2546   /gl/bank_transfer.php
2547   /gl/gl_bank.php
2548   /gl/inquiry/gl_trial_balance.php
2549   /gl/manage/exchange_rates.php
2550   /inventory/adjustments.php
2551   /inventory/cost_update.php
2552   /inventory/prices.php
2553   /inventory/purchasing_data.php
2554   /inventory/reorder_level.php
2555   /inventory/transfers.php
2556   /inventory/inquiry/stock_movements.php
2557   /inventory/inquiry/stock_status.php
2558   /inventory/manage/item_codes.php
2559   /inventory/manage/sales_kits.php
2560   /manufacturing/search_work_orders.php
2561   /manufacturing/work_order_issue.php
2562   /manufacturing/inquiry/bom_cost_inquiry.php
2563   /manufacturing/manage/bom_edit.php
2564   /purchasing/po_entry_items.php
2565   /purchasing/po_receive_items.php
2566   /purchasing/supplier_credit.php
2567   /purchasing/supplier_invoice.php
2568   /purchasing/supplier_payment.php
2569   /purchasing/allocations/supplier_allocate.php
2570   /purchasing/inquiry/po_search.php
2571   /purchasing/inquiry/po_search_completed.php
2572   /purchasing/inquiry/supplier_allocation_inquiry.php
2573   /purchasing/inquiry/supplier_inquiry.php
2574   /sales/credit_note_entry.php
2575   /sales/customer_credit_invoice.php
2576   /sales/customer_delivery.php
2577   /sales/customer_invoice.php
2578   /sales/allocations/customer_allocate.php
2579   /sales/includes/ui/sales_credit_ui.inc
2580   /sales/inquiry/customer_allocation_inquiry.php
2581   /sales/inquiry/sales_deliveries_view.php
2582   /sales/inquiry/sales_orders_view.php
2583
2584 ------------------------------- Release 2.1.5 ----------------------------------
2585 26-Aug-2009 Joe Hung
2586 ! Release 2.1.5
2587 $ config.php
2588 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2589 $ /reporting/reports_main.php
2590 ! Code cleanup
2591 $ /taxes/tax_calc.inc
2592   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2593   
2594 24-Aug-2009 Joe Hunt
2595 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2596 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2597   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2598   This is for safety reasons.
2599 $ /includes/current_user.inc
2600   /includes/ui/ui_input.inc
2601   /inventory/purchasing_data.php
2602   /purchasing/po_receive_items.php
2603   /purchasing/includes/ui/invoice_ui.inc
2604   /purchasing/includes/ui/po_ui.inc
2605   /purchasing/view/view_grn.php
2606   /purchasing/view/view_po.php
2607   /reporting/rep209.php
2608   
2609 21-Aut-2009 Joe Hunt
2610 # [0000162] Deleting a GL account may cause problems with quick entries 
2611 $ /gl/manage/gl_accounts.php
2612
2613 20-Aug-2009 Joe Hunt
2614 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2615 $ /gl/includes/gl_db_accounts.inc
2616 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2617 $ /purchasing/po_receive_items.php
2618
2619 19-Aug-2009 Joe Hunt
2620 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2621   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.
2622 $ /gl/includes/db/gl_db_bank_accounts.inc
2623   /gl/manage/gl_quick_entries.php
2624   /includes/ui/ui_view.inc
2625   
2626 18-Aug-2009 Joe Hunt
2627 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2628 $ /purchasing/includes/db/invoice_db.inc
2629   /purchasing/includes/ui/invoice_ui.inc
2630   /purchasing/includes/supp_trans_class.inc
2631   
2632 18-Aug-2009 Joe Hunt
2633 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2634   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2635 $ /gl/includes/db/gl_db_bank_accounts.inc
2636   /gl/manage/gl_quick_entries.php
2637   /includes/ui/ui_view.inc
2638   /taxes/tax_calc.inc
2639   
2640 17-Aug-2009 Janusz Dobrowolski
2641 # [0000158] Added missing check for POS usage before deletion.
2642 $ /sales/manage/sales_points.php
2643
2644 17-Aug-2009 Joe Hunt
2645 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2646 $ /gl/includes/db/gl_db_bank_trans.inc
2647   /purchasing/supplier_payment.php
2648   /sales/customer_payments.php
2649   /sales/includes/db/payments_db.inc
2650
2651 14-Aug-2009 Janusz Dobrowolski
2652 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2653 $ /sales/customer_credit_invoice.php
2654   /sales/customer_delivery.php
2655   /sales/customer_invoice.php
2656
2657 12-Aug-2009 Joe Hunt
2658 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2659 $ /purchasing/includes/purchasing_db.inc
2660   /purchasing/includes/db/invoice_db.inc
2661 # memo field was not written in list of journal entries.
2662 $ /reporting/rep702.php
2663   
2664 08-Aug-2009 Janusz Dobrowolski
2665 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2666 $ /includes/ui/ui_view.inc
2667
2668 08-Aug-2009 Janusz Dobrowolski
2669 # [0000152] Config_db.php changed after failed company database creation
2670 $ /install/save.php
2671
2672 08-Aug-2009 Joe Hunt
2673 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2674 $ /gl/manage/gl_account_classes.php
2675
2676 04-Aug-2009 Joe Hunt
2677 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2678 $ /reporting/includes/header2.inc
2679 # [0000145] Email sales order doesn't work if no email on branch but on customer
2680 $ /sales/includes/db/sales_order_db.inc
2681   /reporting/rep109.php
2682 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2683   Balance Sheet, PL Statements and Monthly Bread Down reports.
2684 $ /gl/manage/gl_account_classes.php.  
2685
2686 ------------------------------- Release 2.1.4 ----------------------------------
2687 30-Jul-2009 Joe Hunt
2688 ! Release 2.1.4
2689 $ config.php
2690 # Bad right margin on Tax Report (papersize A4)
2691 $ /reporting/rep709.php
2692 # [0000146] Purch data description with a ' (apostrophe) fails
2693 $ /inventory/purchasing_data.php
2694   /purchasing/includes/purchasing_db.inc
2695
2696 28-Jul-2009 Joe Hunt
2697 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2698 $ /reporting/rep109.php
2699   /reporting/includes/doctext.inc
2700   /reporting/includes/doctext2.inc
2701   /reporting/includes/header2.inc
2702   /reporting/includes/pdf_report.inc
2703
2704 18-Jul-2009 Joe Hunt
2705 # 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).
2706 $ /sales/includes/db/cust_trans_db.inc
2707 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2708 $ /reporting/rep101.php
2709   /reporting/rep201.php
2710   
2711 13-Jul-2009 Joe Hunt
2712 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2713 $ /gl/includes/db/gl_db_banking.inc
2714   /gl/includes/db/gl_db_trans.inc
2715   /reporting/rep709.php
2716 ! Comments should follow templates and recurrent invoices.
2717 $ /sales/create_recurrent_invoices.php
2718   /sales/sales_order_entry.php
2719   
2720 12-Jul-2009 Joe Hunt
2721 # Wrong presentation of left to allocate if discount was given
2722 $ /sales/view/view_receipt.php
2723   /purchasing/view/view_supp_payment.php
2724   
2725 11-Jul-2009 Joe Hunt
2726 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2727 $ /reporting/rep304.php
2728   /reporting/reports_main.php
2729
2730 10-Jul-2009 Joe Hunt
2731 # [0000142] Purchase Order use the same header as Sales Order
2732 $ /reporting/includes/doctext.inc
2733   /reporting/includes/doctext2.inc
2734 # Bug in demand qty
2735 $ /includes/db/manufacturing.inc
2736
2737 10-Jul-2009 Janusz Dobrowolski
2738 # [0000141] Attachment view/download bug.
2739 $ /admin/attachments.php
2740 # [0000140] Numeric format bug in credit limit input.
2741 $ /purchasing/manage/suppliers.php
2742 # [0000143] Bad format of PO popup window (Softechmatrix).
2743 $ /purchasing/view/view_grn.php
2744
2745 09-Jul-2009 Janusz Dobrowolski
2746 # [0000139] Change of bank account type after creation should not be allowed.
2747 $ /gl/manage/bank_accounts.php
2748
2749 01-Jul-2009 Joe Hunt
2750 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2751 $ /purchasing/includes/db/invoice_db.inc
2752
2753 26-Jun-2009 Joe Hunt
2754 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2755 $ /purchasing/includes/db/invoice_db.inc
2756
2757 ------------------------------- Release 2.1.3 ----------------------------------
2758 25-Jun-2009 Joe Hunt
2759 ! Release 2.1.3
2760 $ config.php
2761   /sql/en_US-new.sql
2762   /sql/en_US-demo.sql
2763 ! Suppressed menu on access denied in view popup windows.
2764 $ /includes/session.inc
2765   /includes/main.inc
2766 ! New empty.po file
2767   /lang/new_language_template/LC_MESSAGES/empty.po
2768
2769 23-Jun-2009 Janusz Dobrowolski
2770 ! Added edition link in Purchase Order Inquiry
2771 $ /purchasing/includes/ui/po_ui.inc
2772   /purchasing/inquiry/po_search_completed.php
2773
2774 23-Jun-2009 Joe Hunt
2775 # [0000137] Material Cost Averaging Problem (again) when voiding.
2776 $ /purchasing/includes/db/invoice_db.inc
2777
2778 21-Jun-2009 Joe Hunt
2779 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2780 $ /manufacturing/includes/db/work_orders_quick_db.inc
2781
2782 20-Jun-2009 Janusz Dobrowolski
2783 ! Php notices removed from logging to avoid flood from @ constructs.
2784 $ /includes/errors.inc
2785 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2786 $ /gl/gl_journal.php
2787   /includes/ui/ui_view.inc
2788   /purchasing/supplier_credit.php
2789   /purchasing/supplier_invoice.php
2790   /taxes/tax_types.php
2791   /taxes/db/tax_types_db.inc
2792
2793 20-Jun-2009 Joe Hunt/Tu Nguyen
2794 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2795 $ /purchasing/includes/db/grn_db.inc
2796
2797 18-Jun-2009 Joe Hunt
2798 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2799 $ /inventory/purchasing_data.php
2800   /purchasing/includes/purchasing_db.inc
2801   /purchasing/includes/db/po_db.inc
2802   /purchasing/includes/ui/po_ui.inc
2803   
2804 17-Jun-2009 Janusz Dobrowolski
2805 # Fixed form reset after error, allowed png logo files.
2806 $ /admin/company_preferences.php
2807 ! Removed unneeded submit_on_change in uom selector.
2808 $ /includes/ui/ui_lists.inc
2809 # Allowed reuse of supplier references from voided invoices.
2810 $ /purchasing/supplier_invoice.php
2811 # Total payment/credit sign fix.  
2812 $ /purchasing/allocations/supplier_allocation_main.php
2813 # Voided documents should not be displayed.
2814 $ /purchasing/inquiry/supplier_inquiry.php
2815
2816 17-Jun-2009 Joe Hunt/Tu Nguyen
2817 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2818 $ /purchasing/includes/db/invoice_db.inc
2819
2820 16-Jun-2009 Janusz Dobrowolski
2821 ! Added error logging to file or syslog.
2822 $ /config.php
2823   /includes/errors.inc
2824 # Cleaned output buffering notices.
2825 $ /includes/errors.inc
2826   /includes/session.inc
2827
2828 15-Jun-2009 Joe Hunt
2829 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2830 ! Clean-up in ui_list codes.
2831 $ /includes/ui/ui_lists.inc
2832   /manufacturing/work_order_entry.php
2833   /manufacturing/search_work_orders.php
2834   /manufacturing/manage/bom_edit.php
2835   /manufacturing/inquiry/bom_cost_inquiry.php
2836   
2837 14-Jun-2009 Joe Hunt
2838 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2839 $ /gl/includes/db/gl_db_account_types.inc
2840   /gl/includes/db/gl_db_accounts.inc
2841   /includes/types.inc
2842   /reporting/rep705.php
2843   /reporting/rep706.php
2844   /reporting/rep707.php
2845 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2846 $ config.php
2847   
2848 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2849 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2850 $ /includes/references.inc
2851 ! Improved email sending of documents. With help of Tom Moulton
2852 $ /reporting/rep109.php
2853   /reporting/rep209.php
2854   /reporting/includes/class.mail.inc
2855   /reporting/includes/pdf.report.inc
2856   
2857 12-Jun-2009 Joe Hunt
2858 ! Code clean-up
2859 $ /gl/includes/db/gl_db_trans.inc
2860   /gl/inquiry/gl_trial_balance.php
2861   /includes/ui/ui_view.inc
2862   /reporting/rep708.php
2863   
2864 11-Jun-2009 Joe Hunt
2865 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2866 $ /gl/manage/gl_account_classes.php
2867   /gl/includes/db/gl_db_account_types.inc
2868   /gl/includes/db/gl_db_accounts.inc
2869   /gl/inquiry/gl_trial_balance.php
2870   /includes/types.inc
2871   /includes/ui/ui_lists.inc
2872   /reporting/rep705.php
2873   /reporting/rep706.php
2874   /reporting/rep707.php
2875   /reporting/rep708.php
2876   
2877 09-Jun-2009 Joe Hunt
2878 # Bad format in due date column in search dimensions
2879 $ /dimensions/inquiry/search_dimensions.php
2880
2881 08-Jun-2009 Joe Hunt
2882 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2883 $ /gl/includes/db/gl_db_trans.inc
2884   /gl/includes/ui/gl_bank_ui.inc
2885   /includes/types.inc
2886   /includes/ui/ui_lists.inc
2887   /manufacturing/search_work_orders.php
2888   /manufacturing/work_order_costs.php (new file)
2889   /manufacturing/work_order_entry.php
2890 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2891 $ /manufacturing/work_order_add_finished.php
2892   /manufacturing/work_order_issue.php
2893   /manufacturing/work_order_release.php
2894   /manufacturing/includes/manufacturing_ui.inc
2895   /manufacturing/includes/db/work_orders_db.inc
2896   /manufacturing/includes/db/work_orders_quick_db.inc
2897   /manufacturing/includes/db/work_orders_produce_items_db.inc
2898   /manufacturing/view/work_order_view.php
2899   
2900 05-Jun-2009 Joe Hunt
2901 # Missing underscore in gettext string
2902 $ /sales/create_recurrent_invoices.php
2903 # Broken gettext string over 2 lines
2904 $ /sales/customer_delivery.php
2905
2906 04-Jun-2009 Joe Hunt
2907 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2908 $ /purchasing/includes/db/invoice_db.inc
2909
2910 03-Jun-2009 Joe Hunt
2911 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2912 $ /reporting/includes/reports_classes.inc
2913 # Deleting of Locations was too easy. Implemented much more checks
2914 $ /inventory/manage/locations.php
2915 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2916 $ /reporting/rep302.php
2917   /reporting/rep303.php
2918   /includes/db/manufacturing_db.inc
2919 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2920 $ /manufacturing/work_order_issue.php
2921   /manufacturing/work_order_add_finished.php
2922 # Missing decimal calculation in BOM edit.
2923 $ /manufacturing/manage/bom_edit.php
2924 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2925 $ /purchase/po_receive_items.php
2926   
2927 27-May-2009 Joe Hunt
2928 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2929 $ /gl/includes/db/gl_db_accounts.inc
2930   /gl/includes/db/gl_db_account_types.inc
2931   /reporting/rep701.php
2932   /reporting/rep705.php
2933   /reporting/rep706.php
2934   /reporting/rep707.php
2935
2936 26-May-2009 Joe Hunt
2937 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2938 $ /gl/includes/db/gl_db_accounts.inc
2939   /gl/includes/db/gl_db_account_types.inc
2940   /reporting/rep701.php
2941   /reporting/rep705.php
2942   /reporting/rep706.php
2943   /reporting/rep707.php
2944 # fixed wider combobox for backup-files in company backup
2945 $ /admin/backups.php
2946
2947 25-May-2009 Joe Hunt
2948 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2949 $ /purchasing/includes/db/grn_db.inc
2950 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2951 $ /gl/includes/db/gl_db_accounts.inc
2952   /reporting/rep706.php
2953   /reporting/rep707.php
2954 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2955 $ /reporting/rep303.php
2956   /reporting/reports_main.php
2957
2958 23-May-2009 Janusz Dobrowolski
2959 # Fixed transaction table search update.
2960 $ /admin/view_print_transaction.php
2961 # Fixed initial select for array_selector()
2962 $ /includes/ui/ui_lists.inc
2963
2964 22-May-2009 Janusz Dobrowolski
2965 # Fixed buggy reference instead of id in report dimension selectors.
2966 $ /reporting/includes/reports_classes.inc
2967 # Fixed typo in setup menu
2968 $ /applications/setup.php
2969
2970 21-May-2009 Joe Hunt/Tom Moulton
2971 # Recursion fix in manufacturing_db.inc by Tom Moulton
2972 $ /includes/db/manufacturing_db.inc
2973
2974 20-May-2009 Janusz Dobrowolski
2975 # Small cleanup
2976 $ /inventory/prices.php
2977 # Fixed select buttons icon.
2978 $ /sales/manage/customer_branches.php
2979
2980 20-May-2009 Joe Hunt
2981 # Fixed and optimized On Order in Inventory Items Status and reports
2982 $ /includes/db/manufacturing_db.inc
2983   /inventory/inquiry/stock_status.php
2984   /reporting/rep302.php
2985   /reporting/rep303.php
2986   /sales/includes/db/sales_order_db.inc
2987   
2988 18-May-2009 Joe Hunt
2989 # html header shown in backup downloads.
2990 $ /admin/backups.php
2991 ! Reinserted the link to GL in Work Order Inquiry.
2992 $ /manufacturing/search_work_orders.php
2993 # Added non closed work order requirements on On Order in Inventory Items Status
2994 $ /inventory/inquiry/stock_status.php
2995 ! Added mb_flag 'M' in demand checks
2996 $ /sales/includes/db/sales_order_db.inc
2997   /reporting/rep302.php
2998   /reporting/rep303.php
2999   
3000 17-May-2009 Joe Hunt
3001 ! Changed service items to use cogs account instead of inventory account.
3002 $ /inventory/manage/items.php
3003
3004 16-May-2009 Joe Hunt
3005 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3006 $ /includes/ui/db_pager_view.inc
3007 ! Removed obsolete 'K' mb_flag checks.
3008 $ /includes/data_checks.inc
3009   /includes/ui/ui_lists.inc
3010
3011 13-May-2009 Joe Hunt
3012 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3013 $ /includes/ui/ui_lists.inc
3014
3015 10-May-2009 Joe Hunt
3016 # Period presentation bug in tax report/inquiry
3017 $ /gl/inquiry/tax_inquiry.php
3018   /reporting/includes/reports_classes.inc
3019   
3020 07-May-2009 Joe Hunt
3021 # Layout bug in exchange rate display
3022 $ /includes/ui/ui_view.inc
3023 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3024 $ /sales/inquiry/sales_orders_view.php
3025 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3026 $ /sales/includessales_order_ui.inc
3027
3028 05-May-2009 Janusz Dobrowolski
3029 # Fixed check if code for new sales kit is not used.
3030 $ /inventory/manage/sales_kits.php
3031
3032 04-May-2009 Joe Hunt
3033 # Purchase Order document shows wrong purch data conversion if purch data
3034 $ /reporting/rep209.php
3035
3036
3037 ------------------------------- Release 2.1.2 ----------------------------------
3038 30-Apr-2009 Joe Hunt
3039 ! Release 2.1.2
3040 $ config.php
3041
3042 22-Apr-2009 Joe Hunt
3043 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3044 $ /purchasing/manage/suppliers.php
3045
3046 20-Apr-2009 Janusz Dobrowolski
3047 # Rewritten backup manager, fixed progressbar bug.
3048 $ /admin/backups.php
3049 # Fixed bug in zipped sql file restore.
3050 $ /admin/db/maintenance_db.inc
3051 ! JsHttpRequest class updated to latest version.
3052 $ /includes/JsHttpRequest.php
3053   /js/JsHttpRequest.js
3054 ! Added optional parameter in vertical_space()
3055 $ /includes/ui/ui_controls.inc
3056 + Helper for javascript confirm dialogs added.
3057 $ /includes/ui/ui_input.inc
3058 ! Client side confirm dialog added for destructive submits.
3059 $ /purchasing/supplier_invoice.php
3060   /purchasing/includes/ui/invoice_ui.inc
3061   /sales/sales_order_entry.php
3062 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3063 $ /includes/current_user.inc
3064   /includes/page/footer.inc
3065   /includes/page/header.inc
3066   /includes/ui/ui_view.inc
3067   /access/login.php
3068   /js/inserts.js
3069   /js/utils.js
3070   /themes/aqua/images/progressbar.gif
3071   /themes/cool/images/progressbar.gif
3072   /themes/default/images/progressbar.gif
3073   /themes/default/images/ajax-loader2.gif (new)
3074   /themes/default/images/warning.png (new)
3075   /themes/aqua/images/ajax-loader2.gif (new)
3076   /themes/aqua/images/warning.png (new)
3077   /themes/cool/images/ajax-loader2.gif (new)
3078   /themes/cool/images/warning.png (new)
3079 # Fixed supplier uom retrieval.
3080 $ /purchasing/includes/db/po_db.inc
3081
3082 04-Apr-2009 Janusz Dobrowolski
3083 # Paper format defaults to A4 for unknown specifiers.
3084 $ /reporting/includes/pdf_report.inc
3085 # Sealing sql statements.
3086 $ /sales/manage/customers.php
3087
3088 01-Apr-2009 Janusz Dobrowolski
3089 # Fixed document mailing.
3090 $ /reporting/includes/pdf_report.inc
3091 # Fixed focus javascript error on lists.
3092 $ /includes/ui/ui_lists.inc
3093 # Fixed report links hotkey selection
3094 $ /js/inserts.js
3095
3096 ------------------------------- Release 2.1.1 ----------------------------------
3097 30-Mar-2009 Janusz Dobrowolski
3098 # Fixed display of unsufficient quantities in sales docs.
3099 $ /sales/includes/ui/sales_order_ui.inc
3100   /themes/aqua/default.css
3101   /themes/cool/default.css
3102   /themes/default/default.css
3103 # Updated gettext template file
3104 $ /lang/new_language_template/LC_MASSAGES/empty.po
3105 ! Release 2.1.1
3106 $ config.php
3107
3108 29-Mar-2009 Janusz Dobrowolski
3109 # [0000126] 'Invoice' words on credit note document.
3110 $ /reporting/includes/doctext.inc
3111   /reporting/includes/doctext2.inc
3112 # [0000125] Sql error when creating credit note.
3113 $ /sales/includes/db/sales_credit_db.inc
3114 # [0000121] Error during qoh calculations.
3115 $ /sales/includes/ui/sales_order_ui.inc
3116
3117 28-Mar-2009 Janusz Dobrowolski
3118 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3119 $ /gl/manage/exchange_rates.php
3120
3121 27-Mar-2009 Janusz Dobrowolski
3122 # Fixed include file path in reports 104,303
3123 $ /reporting/rep104.php
3124   /reporting/rep303.php
3125
3126 26-Mar-2009 Janusz Dobrowolski
3127 # Fixed problems with cash invoices created after db upgrade.
3128 $ /includes/data_checks.inc
3129   /sales/includes/db/sales_points_db.inc
3130   /sales/manage/sales_points.php
3131   /sql/alter2.1.sql
3132
3133 24-Mar-2009 Joe Hunt
3134 # Wrong price decimals in Report Salesman Listing
3135 $ /reporting/rep106.php
3136
3137 23-Mar-2009 Janusz Dobrowolski
3138 # Fixed keybord access issue after AltTab
3139 $ /js/inserts.js
3140
3141 23-Mar-2009 Joe Hunt
3142 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3143 $ /reporting/including/excel_report.inc
3144
3145 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3146 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3147 $ /inventory/manage/items.php
3148   /inventory/includes/inventory_db.inc
3149   /reporting/rep104.php
3150   /reporting/rep303.php
3151
3152 21-Mar-2009 Janusz Dobrowolski
3153 # Broken currency section after date change.
3154 $ /sales/includes/ui/sales_credit_ui.inc
3155   /sales/includes/ui/sales_order_ui.inc
3156
3157 20-Mar-2009 Joe Hunt
3158 # Truncation bug when inserting/updating entered supplier credit limit
3159 $ /purchasing/manage/suppliers.php
3160
3161 19-Mar-2009 Joe Hunt
3162 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3163 $ /taxes/tax_types.php
3164
3165 19-Mar-2009 Janusz Dobrowolski
3166 # Fixed quick entry amount update on list change.
3167 $ /gl/includes/ui/gl_journal_ui.inc
3168
3169 ------------------------------- Release 2.1 ----------------------------------------------------
3170 18-Mar-2009 Joe Hunt
3171 ! Release 2.1
3172 $ config.php
3173
3174 18-Mar-2009 Janusz Dobrowolski
3175 # Additional php.ini checks and fixes for php in CGI mode
3176 $ /.htaccess
3177   /install.html
3178   /install/index.php
3179   /install/save.php
3180 # Default focus in lists on searchbox if used.
3181 $ /includes/ui/ui_lists.inc
3182 # Fixed update after code search.
3183 $ /inventory/manage/sales_kits.php
3184
3185 16-Mar-2009 Janusz Dobrowolski
3186 # Fixed redirection after order cancelation.
3187 $ /sales/sales_order_entry.php
3188
3189 15-Mar-2009 Joe Hunt
3190 # Minor bug in Report List of Journal Entries
3191 $ /reporting/rep702.php
3192
3193 14-Mar-2009 Joe Hunt
3194 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3195   if invoice date is later than payment date
3196 $ /includes/banking.inc
3197
3198 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3199 # GL line delete bug fixed.
3200 $ /gl/includes/ui/gl_bank_ui.inc
3201   /gl/includes/ui/gl_journal_ui.inc
3202   /includes/ui/items_cart.inc
3203 # Random syntax error + new menu item :).
3204 $ /manufacturing/inquiry/bom_cost_inquiry.php
3205   /applications/manufacturing.php
3206 - Removed non used file
3207 $ /admin/db/v_banktrans.inc (removed)
3208
3209 11-Mar-2009 Joe Hunt
3210 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3211 $ /gl/include/db/gl_db_banking.inc
3212
3213 10-Mar-2009 Janusz Dobrowolski
3214 # [0000119] Fixed search by item description in sales item selector.
3215 $ /includes/ui/ui_lists.inc
3216 # Fixed email_row/link_row display for empty input value.
3217 $ /includes/ui/ui_inputs.inc
3218 # Small layout fix 
3219 $ /purchasing/allocations/supplier_allocate.php
3220   /sales/allocations/customer_allocate.php
3221
3222 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3223 09-Mar-2009 Joe Hunt
3224 ! Release 2.1.0 Release Candidate (RC).
3225 $ config.php
3226 ! Report clean up
3227 $ /reporting/includes/excel_report.inc
3228
3229 09-Mar-2009 Janusz Dobrowolski
3230 # Initial prefs for new created user now copied form current admin settings.
3231 $ /admin/users.php
3232 # Changed page_security level to 1
3233 $ /admin/display_prefs.php
3234 # Fixed item code display after item delete
3235 $ /inventory/manage/items.php
3236 # Cosmetic cleanup
3237 $ /includes/session.inc
3238
3239 08-Mar-2009 Joe Hunt
3240 ! XLS engine now compatible with PEAR Excel Writer.
3241 $ /reporting/includes/excel_report.inc
3242   /reporting/includes/Workbook.php
3243   
3244 05-Mar-2009 Joe Hunt
3245 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3246 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3247   /reporting/includes/Workbook.php (new file)
3248   /reporting/includes/excel_report.inc
3249   /reporting/includes/pdf_report.inc
3250   /reporting/prn_redirect.php
3251   /reporting all repXXX.php files
3252   
3253 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3254 + Preparation for Excel Writer continued
3255 $ /reporting/includes/ExcelWriterXML.php
3256   /reporting/includes/ExcelWriterXML_Sheet.php
3257   /reporting/includes/ExcelWriterXML_Style.php
3258   /reporting/includes/excel_report.inc
3259   /reporting all repXXX.php that are not documents
3260   
3261 02-Mar-2009 Joe Hunt
3262 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3263 $ /reporting/includes/reports_classes.inc
3264   /reporting/includes/pdf_report.inc
3265   /reporting/includes/ExcelWriterXML.php (new file)
3266   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3267   /reporting/includes/ExcelWriterXM__Style (new file)
3268   /reporting/includes/excel_report.inc (new file)
3269   /reporting/reports_main.php
3270   /reporting/rep701.php
3271   /reporting/rep705.php
3272   /reporting/rep706.php
3273   /reporting/rep707.php
3274   
3275 01-Mar-2009 Janusz Dobrowolski
3276 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3277 $ /.htaccess (new)
3278
3279 28-Feb-2009 Joe Hunt
3280 ! Improved layout in standard themes (graphics)
3281 $ /themes/aqua/renderer.php
3282   /themes/aqua/help.gif (new file)
3283   /themes/aqua/login.gif (new file)
3284   /themes/aqua/right.gif (new file)
3285   /themes/cool/renderer.php
3286   /themes/cool/help.gif (new file)
3287   /themes/cool/login.gif (new file)
3288   /themes/cool/right.gif (new file)
3289   /themes/default/renderer.php
3290   /themes/default/help.gif (new file)
3291   /themes/default/login.gif (new file)
3292   /themes/default/right.gif (new file)
3293   /themes/themes/login.css
3294     
3295 27-Feb-2009 Janusz Dobrowolski
3296 # Security fix to my last commit.
3297 $ /frontaccounting.php
3298   /includes/lang/language.php
3299
3300 25-Feb-2009 Joe Hunt
3301 ! Improved layout
3302 $ /inventory/prices.php
3303   /inventory/reorder_level.php
3304   /inventory/inquiry/stock_status.php
3305   
3306 24-Feb-2009 Janusz Dobrowolski
3307 # Cleaning startup code
3308 $ /index.php
3309   /frontaccounting.php
3310   /includes/session.inc
3311   /includes/db/connect_db.inc
3312   /includes/lang/gettext.php
3313   /includes/lang/language.php
3314 # Language changed on display prefs page stored to database.
3315 $ /admin/display_prefs.php
3316   /admin/db/users_db.inc
3317   /includes/current_user.inc
3318 # Fixed tab hot keys
3319 $ /applications/customers.php
3320   /applications/dimensions.php
3321   /applications/generalledger.php
3322   /applications/inventory.php
3323   /applications/manufacturing.php
3324   /applications/setup.php
3325   /applications/suppliers.php
3326
3327 23-Feb-2009 Joe Hunt
3328 ! Changed extension include to be outside function. Didn't work in submenus.
3329 $ frontaccounting.php
3330   /includes/main.inc
3331 ! Better color in data picker
3332 $ /themes/aqua/default.css
3333   /themes/cool/default.css
3334   /themes/default/default.css
3335   
3336 22-Feb-2009 Janusz Dobrowolski
3337 ! Application startup code cleanup.
3338 $ /frontaccounting.php
3339   /index.php
3340   /applications/customers.php
3341   /applications/dimensions.php
3342   /applications/generalledger.php
3343   /applications/inventory.php
3344   /applications/manufacturing.php
3345   /applications/setup.php
3346   /applications/suppliers.php
3347   /includes/session.inc
3348   /includes/lang/language.php
3349   /themes/default/renderer.php
3350   /themes/aqua/renderer.php
3351   /themes/cool/renderer.php
3352 ! Removed obsolete $applications array.
3353 $ /config.php
3354 ! Cosmetic cleanup
3355 $ /includes/main.inc
3356 ! Calendar style moved to theme default.css
3357 $ /includes/ui/ui_view.inc
3358   /themes/aqua/default.css
3359   /themes/cool/default.css
3360   /themes/default/default.css
3361 # Fixed charset selection on login screen
3362 $ /access/login.php
3363 # Blocked password changes in demo mode
3364 $ /admin/change_current_user_password.php
3365 ! Default theme and language set for not logged user
3366 $ /includes/current_user.inc
3367   /includes/prefs/userprefs.inc
3368 # Fixed initial query order.
3369 $ /purchasing/inquiry/po_search.php
3370
3371 21-Feb-2009 Joe Hunt
3372 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3373 $ /includes/ui/db_pager_view.inc
3374 ! Better layout in stock_movements.php
3375 $ /inventory/inquiry/stock_movements.php
3376
3377 18-Feb-2009 Joe Hunt
3378 ! Better layout in Items form.
3379 $ /inventory/manage/items.php
3380
3381 16-Feb-2009 Joe Hunt
3382 # Instruction in update.html should include switch to standard theme before upgrade
3383 $ update.html
3384 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3385 $ /gl/includes/db/gl_db_rates.inc
3386
3387 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3388 15-Feb-2009 Joe Hunt
3389 ! Release 2.1.0 beta 2
3390 $ config.php
3391
3392 14-Feb-2009 Janusz Dobrowolski
3393 # Removed obsolete bank_trans field
3394 $ /sql/alter2.1.sql
3395   /sql/en_US-demo.sql
3396   /sql/en_US-new.sql
3397 # Drop column queries executed also in not forced upgrade install 
3398 $ /admin/db/maintenance_db.inc
3399
3400 13-Feb-2009 Janusz Dobrowolski
3401 ! Added login page language setting
3402 $ /access/login.php
3403   /admin/inst_lang.php
3404   /includes/lang/language.php
3405   /lang/installed_languages.inc
3406 # Message typo fixed
3407 $ /admin/display_prefs.php
3408 # Unified display_error function name in install wizard and main code
3409 $ /install/save.php
3410
3411 13-Feb-2009 Joe Hunt
3412 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3413 $ /includes/ui/ui_view.inc
3414
3415 12-Feb-2009 Janusz Dobrowolski
3416 ! Changed extension menu file placement, added support for gettext in extensions.
3417 $ /frontaccounting.php
3418 # Fix for some buggy curl versions.
3419 $ /gl/includes/db/gl_db_rates.inc
3420   /gl/manage/exchange_rates.php
3421 # Fixed get_amount() to return 0 for invalid input.
3422 $ /js/utils.js
3423   /js/budget.js
3424
3425 ------------------------------- Release 2.1.0 beta --------------------------------------------
3426
3427 08-Feb-2009 Janusz Dobrowolski
3428 # Fixed division by zero bug in empty pager
3429 $ includes/db_pager.inc
3430 # Fixed special char display issue in item name [0000116]
3431 $ sales/includes/cart_class.inc
3432
3433 08-Feb-2009 Joe Hunt
3434 ! Changed license type to GNU GPLv3. Stamped headers changed.
3435 $ all appropriate source files
3436
3437 04-Feb-2009 Joe Hunt
3438 ! Removed ALTER TABLE DROP columns
3439 $ /sql/alter2.1.sql
3440 ! Removed files from CVS
3441 /company/0/images/logo_frontaccounting.png
3442 /reporting/fonts/vera.afm
3443 + Added files to CVS
3444 /doc/2.1_Beta.txt
3445 /doc/extensions.txt
3446 /themes/default/images/escape.png
3447
3448 04-Feb-2009 Joe Hunt
3449 # Software Upgrade (re-read of current user needed)
3450 $ /admin/inst_upgrade.php
3451
3452 03-Feb-2009 Joe Hunt
3453 ! install/index.php link to AGPL license
3454 $ /install/index.php
3455
3456 03-Feb-2009 Janusz Dobrowolski
3457 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3458 $ /config.php
3459   /gl/includes/db/gl_db_banking.inc
3460   /gl/manage/gl_account_classes.php
3461   /includes/ui/items_cart.inc
3462   /includes/ui/ui_view.inc
3463   /purchasing/includes/db/invoice_db.inc
3464   /reporting/rep101.php
3465   /reporting/rep201.php
3466   /reporting/includes/class.pdf.inc
3467   /sales/credit_note_entry.php
3468   /sales/customer_credit_invoice.php
3469   /sales/customer_delivery.php
3470   /sales/customer_invoice.php
3471   /sales/includes/db/payment_db.inc
3472   /sales/includes/db/sales_credit_db.inc
3473   /sales/includes/db/sales_delivery_db.inc
3474   /sales/includes/db/sales_invoice_db.inc
3475   /sales/includes/ui/sales_order_ui.inc
3476   /sales/view/view_credit.php
3477 # Due date display finally fixed.
3478 $ /purchasing/inquiry/supplier_inquiry.php
3479   /sales/inquiry/customer_inquiry.php
3480
3481 ------------------------------- Release 2.0.7 --------------------------------------------
3482 03-Feb-2009 Joe Hunt
3483 ! New release 2.0.7
3484 $ config.php
3485
3486 22-Jan-2009 Joe Hunt
3487 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3488 $ /sales/inquiry/customer_inquiry.php
3489
3490 13-Jan-2009 Joe Hunt
3491 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3492 $ /sales/customer_delivery.php
3493   /sales/customer_invoice.php
3494   /sales/includes/ui/sales_order_ui.inc
3495   
3496 08-Jan-2009 Janusz Dobrowolski
3497 # Numeric check on class id added.
3498 $ /gl/manage/gl_account_classes.php
3499
3500 02-Jan-2009 Joe Hunt
3501 # [0000104] minor language updates in a few sales files 
3502 $ /sales/customer_invoice.php
3503
3504 23-Dec-2008 Joe Hunt
3505 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3506 $ /gl/includes/db/gl_db_banking.inc
3507
3508 22-Dec-2008 Janusz Dobrowolski
3509 # [0000102] Credit note was stored without entered shippment cost and comment.
3510 $ /sales/credit_note_entry.php
3511 # [0000103] Error during save of modified freehand credit note.
3512 $ /sales/includes/db/cust_trans_db.inc
3513
3514 18-Dec-2008 Joe Hunt
3515 # [0000101] Roll back of yeasterday issues
3516 $ /purchasing/includes/db/invoice_db.inc
3517   /purchasing/includes/db/supp_payment_db.inc
3518   /sales/includes/db/payment_db.inc
3519   /sales/includes/db/sales_credit_db.inc
3520   /sales/includes/db/sales_invoice_db.inc
3521
3522 17-Dec-2008 Joe Hunt
3523 # [0000101] More wonderful rounding issues 
3524 $ /includes/ui/ui_view.inc
3525   /purchasing/includes/db/invoice_db.inc
3526   /purchasing/includes/db/supp_payment_db.inc
3527   /sales/includes/db/payment_db.inc
3528   /sales/includes/db/sales_credit_db.inc
3529   /sales/includes/db/sales_delivery_db.inc
3530   /sales/includes/db/sales_invoice_db.inc
3531   
3532 16-Dec-2008 Joe Hunt
3533 # [0000100] Keep getting left allocated weird results (rounding problems).
3534 $ /includes/ui/ui_view.inc
3535   /purchasing/inquiry/supplier_allocation_inquiry.php
3536   /reporting/rep101.php
3537   /reporting/rep201.php
3538   /sales/inquiry/customer_allocation_inquiry.php
3539
3540 10-Dec-2008 Janusz Dobrowolski
3541 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3542 $ /includes/ui/items_cart.inc
3543
3544 09-Dec-2008 Janusz Dobrowolski
3545 # [0000098] Unable issue of credit note for invoice with removed item lines.
3546 $ /sales/customer_credit_invoice.php
3547 # [0000097] Can't void freehand customer credit note.
3548 $ /sales/includes/db/sales_invoice_db.inc
3549 # Fixed to hide empty credit note lines.
3550 $ /sales/view/view_credit.php
3551 -------------------------------------------------------------------------------
3552
3553 03-Feb-2009 Janusz Dobrowolski
3554 # sql2date around row[date] in due date.
3555 $ /purchasing/inquiry/supplier_inquiry.php
3556 # Bugfix [0000115] once again.
3557 $ /sales/inquiry/sales_orders_view.php
3558 # Division by zero avoided in db_pager
3559 $ /includes/db_pager.inc
3560
3561 02-Feb-2009 Joe Hunt
3562 ! Better layout in Form setup
3563 $ /admin/forms_setup.php
3564 # sql2date around row[date] in due date.
3565 $ /sales/inquiry/customer_inquiry.php
3566
3567 02-Feb-2009 Janusz Dobrowolski
3568 # Fixed initial sort order in pagers
3569 $ /dimensions/inquiry/search_dimensions.php
3570   /includes/db_pager.inc
3571   /purchasing/allocations/supplier_allocation_main.php
3572   /purchasing/inquiry/po_search_completed.php
3573   /purchasing/inquiry/supplier_allocation_inquiry.php
3574   /purchasing/inquiry/supplier_inquiry.php
3575   /sales/allocations/customer_allocation_main.php
3576   /sales/inquiry/customer_allocation_inquiry.php
3577   /sales/inquiry/customer_inquiry.php
3578 # Fixed due date display for invoices.
3579 $ /sales/inquiry/customer_inquiry.php
3580 # Bugfix [0000115] - error on empty table update in fallback mode.
3581 $ /sales/inquiry/customer_allocation_inquiry.php
3582
3583 30-Jan-2009 Joe Hunt
3584 + Outputs/Inputs on tax inquiry as well (why not)
3585 $ /gl/includes/db/gl_db_trans.inc
3586   /gl/inquiry/tax_inquiry.php
3587 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3588 $ /sql/alter2.1.sql
3589   /sql/en_US-demo.sql
3590   /sql/en_US-new.sql
3591   
3592 29-Jan-2009 Joe Hunt
3593 # A few minor fixes to get the tax report and inquiry right and syncronized
3594 $ /gl/includes/db/gl_db_trans.inc
3595   /gl/inquiry/tax_inquiry.php
3596   /reporting/rep709.php
3597 # Missing parameter to add_trans_tax_details
3598 $ /sales/includes/db/sales_credit_db.inc
3599   /sales/includes/db/sales_delivery_db.inc
3600   /sales/includes/db/sales_invoice_db.inc
3601   
3602 29-Jan-2009 Janusz Dobrowolski
3603 # Changes related to rewrite and optimalization of tax registration
3604 $ /gl/includes/db/gl_db_bank_trans.inc
3605   /gl/includes/db/gl_db_banking.inc
3606   /gl/includes/db/gl_db_trans.inc
3607   /purchasing/includes/db/invoice_db.inc
3608   /purchasing/includes/db/invoice_items_db.inc
3609   /purchasing/view/view_supp_credit.php
3610   /purchasing/view/view_supp_invoice.php
3611   /reporting/rep107.php
3612   /reporting/rep110.php
3613   /reporting/rep709.php
3614   /sales/includes/db/cust_trans_details_db.inc
3615   /sales/includes/db/sales_credit_db.inc
3616   /sales/includes/db/sales_delivery_db.inc
3617   /sales/includes/db/sales_invoice_db.inc
3618   /sales/view/view_credit.php
3619   /sales/view/view_dispatch.php
3620   /sales/view/view_invoice.php
3621   /sql/alter2.1.php
3622   /sql/alter2.1.sql
3623   /taxes/tax_calc.inc
3624   /gl/inquiry/tax_inquiry.php
3625 # Added precheck before system upgrade
3626 $ /admin/inst_upgrade.php
3627 # Reduced delay when ECB currency exrates page is unavailable.
3628 $ /gl/includes/db/gl_db_rates.inc
3629 # Small fixes
3630 $ /inventory/prices.php
3631   /includes/ui/ui_view.inc
3632 # Fixed bug in checks before group delete.
3633 $ /sales/manage/sales_groups.php
3634 # Removing obsolete tax group in GL account definition
3635 $ /gl/includes/db/gl_db_accounts.inc
3636   /gl/manage/gl_accounts.php
3637
3638 28-Jan-2009 Joe Hunt
3639 ! Changes to committed tax report routines.
3640 $ /sales/includes/db/sales_invoice_db.inc
3641   /sales/includes/db/sales_delivery_db.inc
3642   /sales/includes/db/sales_credit_db.inc
3643   /purchasing/includes/db/invoice_db.inc
3644   /reporting/rep709.php
3645   
3646 28-Jan-2009 Joe Hunt
3647 + Copyright notes at top op every source file
3648 $ All files still missing
3649
3650 27-Jan-2009 Joe Hunt
3651 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3652 $ update_db.php
3653   /sql/en_US-demo.sql
3654 # fixed underline in db pager for sortable columns.
3655 $ /themes/aqua/default.css
3656   /themes/cool/default.css
3657   /themes/default/default.css
3658   
3659 26-Jan-2009 Joe Hunt
3660 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3661 $ /gl/manage/gl_quick_entries.php
3662   /includes/types.inc
3663   /includes/ui/ui_view.inc
3664 + Added 'inactive' field in most 'catalog' tables.
3665 $ /sql/alter2.1.sql
3666   /sql/en_US-new.sql
3667   /sql/en_US-demo.sql
3668 + Added graphics for cancel. (door-out)
3669   /themes/aqua/images/cancel.png
3670   /themes/cool/images/cancel.png
3671   /themes/default/images/cancel.png
3672
3673 24-Jan-2009 Janusz Dobrowolski
3674 ! Set maximum width for select to avoid broken layout in two column layout.
3675 $ /themes/aqua/default.css
3676   /themes/cool/default.css
3677   /themes/default/default.css
3678 # Voiding tax records included via GL/bank transactions
3679 $ /admin/db/voiding_db.inc
3680   /gl/includes/db/gl_db_bank_trans.inc
3681   /gl/includes/db/gl_db_trans.inc
3682 # Fixed quick entry types values.
3683 $ /includes/types.inc
3684
3685 23-Jan-2009 Joe Hunt
3686 + Added new files in doc subdirectory
3687 $ /doc/attachments.txt
3688   /doc/bank_reconciliation.txt
3689   /doc/dim_on_invoice.txt
3690   /doc/license.txt
3691   /doc/quick_entries.txt
3692   /doc/recurrent_invoice.txt
3693   
3694 22-Jan-2009 Janusz Dobrowolski
3695 # Added attachments to company sub_dirs
3696 $ /update_db.php
3697 # Added hot key for Quick Entries
3698 $ /applications/generalledger.php
3699 # Improved quick entries.
3700 $ /gl/gl_bank.php
3701   /gl/gl_journal.php
3702   /gl/includes/db/gl_db_bank_accounts.inc
3703   /gl/includes/ui/gl_bank_ui.inc
3704   /gl/includes/ui/gl_journal_ui.inc
3705   /includes/types.inc
3706   /includes/ui/items_cart.inc
3707   /gl/manage/gl_quick_entries.php
3708   /includes/ui/ui_lists.inc
3709   /includes/ui/ui_view.inc
3710   /purchasing/supplier_credit.php
3711   /purchasing/supplier_invoice.php
3712   /purchasing/includes/ui/invoice_ui.inc
3713   /sql/alter2.1.sql
3714   /sql/en_US-demo.sql
3715   /sql/en_US-new.sql
3716 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3717 $ /gl/includes/db/gl_db_banking.inc
3718   /gl/includes/db/gl_db_trans.inc
3719   /purchasing/includes/db/invoice_db.inc
3720   /sales/includes/db/cust_trans_details_db.inc
3721   /taxes/tax_calc.inc
3722 # Allocation bug for cash sales.
3723 $ /sales/includes/db/sales_invoice_db.inc
3724 # Hiding voided gl transactions.
3725 $ /gl/view/gl_trans_view.php
3726 ! Icons removed from form buttons for now.
3727 $ /sales/sales_order_entry.php
3728
3729 20-Jan-2009 Joe Hunt
3730 ! Preparing for installing of extensions
3731 $ installed_extensions.php (new file)
3732   frontaccounting.php
3733   /includes/main.inc
3734 # Bad handling of graphic links in certain browsers
3735   /includes/ui/ui_input.inc
3736   
3737 19-Jan-2009 Joe Hunt
3738 ! Changed direct sales document line descriptions to be editable (via edit link)
3739 $ /sales/sales_order_entry.php
3740   /includes/cart_class.inc
3741   /includes/ui/sales_order_ui.inc
3742 ! Fixed so the printed documents can handle multiple lines of description
3743 $ /reporting/rep107.php
3744   /reporting/rep109.php
3745   /reporting/rep110.php
3746   
3747 17-Jan-2009 Joe Hunt
3748 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3749 $ All files with small forms and tables.
3750
3751 16-Jan-2009 Janusz Dobrowolski
3752 ! Fixed new pager generation on first display.
3753 $ /gl/manage/exchange_rates.php
3754
3755 15-Jan-2009 Joe Hunt
3756 ! Adjustment of db pager width. Copyright notes. 
3757 $ All files with db pager
3758   /db_pager_view.inc
3759   /themes/default/default.css
3760   /themes/aqua/default.css
3761   /themes/cool/default.css
3762
3763 15-Jan-2009 Janusz Dobrowolski
3764 ! Rewritten reconciliation page.
3765 $ /gl/bank_account_reconcile.php
3766   /includes/ui/ui_lists.inc
3767   /sql/alter2.1.php
3768   /sql/alter2.1.sql
3769   /js/reconcile.js (added)
3770 ! Standard mysql separator in date functions
3771 $ /includes/date_functions.inc
3772 + Separated checkbox generation for indirect display use
3773 $ /includes/ui/ui_input.inc
3774 ! Standard checkbox helper use.
3775 $ /sales/inquiry/sales_orders_view.php
3776
3777 14-Jan-2009 Joe Hunt
3778 ! Page reload problem, progress bar in backup/restore, 
3779 $ /admin/backups.php
3780   /admin/display_prefs.php
3781   /includes/lang/language.php
3782   
3783 12-Jan-2009 Joe Hunt
3784 ! Updating install and update helpers
3785 $ install.html
3786   update.html
3787   /install/index.php
3788 # Fixing price formatting of left to allocate
3789 $ /purchasing/allocations/supplier_allocation_main.php
3790   /sales/allocations/customer_allocation_main.php
3791   
3792 11-Jan-2009 Janusz Dobrowolski
3793 ! Added table pager.
3794 $ /admin/view_print_transaction.php
3795 ! Improved check_cells().
3796 $ /includes/ui/ui_input.inc
3797 # Added new attachments per company subdirectory.
3798 $ /admin/create_coy.php
3799 # Added hotkey for reconciliation menu option.
3800 $ /applications/generalledger.php
3801 # Fixed false qoh alerts.
3802 $ /sales/includes/ui/sales_order_ui.inc
3803 # Fixed page title.
3804 $ /sales/manage/sales_points.php
3805
3806 11-Jan-2009 Joe Hunt
3807 ! Changed notice msg to warnings and changed bg color for warning
3808 $ /admin/company_preferences.php
3809   /admin/void_transaction.php
3810   /includes/errors.inc
3811   /inventory/manage/items.php
3812   
3813 10-Jan-2009 Joe Hunt
3814 + Addition of Bank Reconciliation. Author Rob Mallon
3815 $ /applications/generalledger.php 
3816   /gl/bank_account_reconcile.php (new file)
3817   /sql/alter2.1.sql
3818 + Added more fields to suppliers table and fixed PO document
3819 $ /sql/alter2.1.sql
3820   /includes/ui/ui_input.inc (new link_row)
3821   /purchasing/manage/suppliers.php
3822   /reporting/includes/header2.inc
3823   /reporting/rep209.php
3824   
3825 09-Jan-2009 Janusz Dobrowolski
3826 + Added hook file for localized functions.
3827 $ /includes/lang/language.php
3828 ! Removed obsolete local css file inclusion.
3829 $ /includes/page/header.inc
3830 ! Optional params in table_header() added.
3831 $ /includes/ui/ui_controls.inc
3832 ! Added table pager in exchange rates editor.
3833 $ /gl/includes/db/gl_db_rates.inc
3834   /gl/manage/exchange_rates.php
3835 ! Fixed rate column, added width table parameter
3836 $ /includes/db_pager.inc
3837   /includes/ui/db_pager_view.inc
3838 # Added hot key for attachments menu option.
3839 $ /applications/setup.php
3840 # Removed bank_trans_types_db.inc inclusion.
3841 $ /gl/includes/gl_db.inc
3842 - Removed obsolete files
3843 $ /gl/manage/bank_trans_types.php (removed)
3844   /gl/includes/db/bank_trans_types.inc (removed)
3845   /lang/en_US/stylesheet.css (removed)
3846   /lang/new_language_template/stylesheet.css (removed)
3847 - Example picture files moved to company/0
3848 $ /inventory/manage/image (removed)
3849   /inventory/manage/image/0 (removed)
3850   /inventory/manage/image/0/102.jpg (removed)
3851   /inventory/manage/image/0/103.jpg (removed)
3852   /inventory/manage/image/0/104.jpg (removed)
3853
3854 09-Jan-2009 Joe Hunt
3855 ! Changed $path_to_root in report files and stamped copyright
3856 $ All report files
3857 + Added Sales kits to Items price list.
3858 $ /reporting/rep104.php
3859 # Company logo can not be deleted.
3860 $ /admin/company_preferences.php
3861 # Bug [0000107] and [0000108]
3862 $ /inventory/includes/db/items_codes_db.inc
3863   /gl/manage/gl_account_types.php
3864
3865 08-Jan-2009 Joe Hunt
3866 ! Changed attachments to use unique files store instead of blobs
3867 $ /admin/attachments/attachments.php
3868   /sql/alter2.1.sql
3869   
3870 07-Jan-2009 Joe Hunt
3871 ! Changed supplier credit note to only show items for a period, default 30 days back.
3872 $ /purchasing/includes/db/grn_db.inc
3873   /purchasing/includes/invoice_ui.inc
3874   /purchasing/supplier_credit.php
3875   
3876 07-Jan-2009 Janusz Dobrowolski
3877 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3878 $ /sql/alter2.1.sql
3879 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3880 $ sales/includes/cart_class.inc
3881 # Fixed error handling in forced upgrade mode.
3882 $ admin/db/maintenance_db.inc
3883 + Added backtrace debugging function;
3884 $ /includes/ui/ui_view.inc
3885
3886 05-Jan-2009 Joe Hunt
3887 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3888   If there are many invoice items during a year, there would be many rows suggestions.
3889 $ /purchasing/includes/db/grn_db.inc
3890   /purchasing/includes/db/invoice_db.inc
3891   /purchasing/includes/ui/invoice_ui.inc
3892   /purchasing/supplier_credit.php
3893   /purchasing/inquiry/supplier_inquiry.php
3894   /purchasing/view/view_supp_credit.php
3895   
3896 22-Dec-2008 Janusz Dobrowolski
3897 # Fixed item_code database update on item creation.
3898 $ /inventory/includes/db/item_codes_db.inc
3899   /inventory/includes/db/items_db.inc
3900
3901 21-Dec-2008 Joe Hunt
3902 # Minor bugs in layout and quick entries.
3903 $ /Includes/ui/ui_view.inc
3904   /purchasing/includes/ui/invoice_ui.inc
3905   /purchasing/supplier_invoice.php
3906 # Minor bugs in doctext.inc and doctext2.inc
3907 $ /reporting/includes/doctext.inc
3908   /reporting/includes/doctext2.inc
3909   
3910 20-Dec-2008 Joe Hunt
3911 ! Replaced the ajax paging in stock movements with the old file.
3912 $ /inventory/inquiry/stock_movements.php
3913 ! Better layout in big forms
3914 $ /includes/ui/ui_controls.inc
3915
3916 18-Dec-2008 Joe Hunt
3917 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3918 $ /gl/gl_bank.php
3919   /gl/gl_journal.php
3920   /gl/includes/db/gl_db_banking.inc
3921   /includes/ui/ui_view.inc
3922   /purchasing/supplier_credit.php
3923   /purchasing/supplier_invoice.php
3924   /purchasing/includes/ui/invoice_ui.inc
3925
3926 15-Dec-2008 Janusz Dobrowolski
3927 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3928 $ /sales/includes/cart_class.inc
3929   /sales/includes/sales_ui.inc
3930   /sales/credit_note_entry.php
3931   /sales/customer_credit_invoice.php
3932   /sales/customer_delivery.php
3933   /sales/customer_invoice.php
3934   /sales/sales_order_entry.php
3935   /sales/view/view_sales_order.php
3936 # Fixed initial form values.
3937 $ /sales/manage/recurrent_invoices.php  
3938 ! Code cleanup.
3939 $ /purchasing/view/view_po.php
3940   /sales/includes/ui/sales_credit_ui.inc
3941   /sales/includes/ui/sales_order_ui.inc
3942
3943 12-Dec-2008 Joe Hunt
3944 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3945 $ /reporting/includes/header2.inc
3946
3947 11-Dec-2008 Joe Hunt
3948 + Two new fields in company table, accumulate_shipping and logal_text
3949   Accumulat shipping is for accumulating shipping on batch invoice
3950   Legal text is a last line legal info on sales invoices.
3951 $ /sql/alter2.1.sql
3952   /admin/db/company_db.inc
3953   /admin/gl_setup.php
3954   /reporting/includes/header2.inc
3955   /sales/customer_invoice.php
3956
3957 10-Dec-2008 Janusz Dobrowolski
3958 # File and line was not displayed for devel error messages.
3959 $ /includes/errors.inc
3960 # Fixed duplicate groups in list selectors.
3961 $ /includes/ui/ui_lists.inc
3962
3963 09-Dec-2008 Joe Hunt
3964 # Bug in document right-margin when more than 1 page.
3965 $ /reporting/includes/header2.inc
3966 ! Changed so input of account type is possible (like classes)
3967 $ /gl/manage/gl_account_types.php
3968   /gl/includes/db/gl_db_account_types.inc
3969   
3970 08-Dec-2008 Janusz Dobrowolski
3971 + Added helpers for list editor F4 calls.
3972 $ /includes/ui/ui_controls.inc
3973   /sales/sales_order_entry.php
3974 + Added development/bugtracking sql trail 
3975 $ /config.php
3976   /sql/alter2.1.sql
3977   /includes/db/connect_db.inc
3978 ! GL accounts in list selector always grouped by type
3979 $ /admin/gl_setup.php
3980   /gl/includes/ui/gl_bank_ui.inc
3981   /gl/includes/ui/gl_journal_ui.inc
3982   /gl/manage/bank_accounts.php
3983   /gl/manage/gl_accounts.php
3984   /gl/manage/gl_quick_entries.php
3985   /includes/ui/ui_lists.inc
3986   /purchasing/includes/ui/invoice_ui.inc
3987   /sales/manage/customer_branches.php
3988 # Fixed Win AltGr issue in hotkeys system.
3989 $ /js/inserts.js
3990 # Fixed sales_items selector for MySql 3.xx compatibility
3991 $ /includes/ui/ui_lists.inc
3992 # Fixed broken syntax in delete_item_code()
3993 $ /inventory/includes/db/items_codes_db.inc
3994 # Additional fixes to foreign/kit codes
3995 $ /inventory/manage/item_codes.php
3996   /inventory/manage/sales_kits.php
3997 ! Merged changes from main trunk up to version 2.0.6 (see below)
3998 $ /config.php
3999   /update.html
4000   /update_db.php
4001   /admin/create_coy.php
4002   /admin/db/maintenance_db.inc
4003   /gl/includes/db/gl_db_banking.inc
4004   /gl/includes/db/gl_db_trans.inc
4005   /includes/banking.inc
4006   /includes/current_user.inc
4007   /manufacturing/view/wo_production_view.php
4008   /purchasing/includes/db/invoice_db.inc
4009   /purchasing/includes/db/supp_payment_db.inc
4010   /purchasing/includes/ui/invoice_ui.inc
4011   /reporting/rep107.php
4012   /reporting/rep109.php
4013   /reporting/rep110.php
4014   /reporting/rep209.php
4015   /reporting/rep302.php
4016   /reporting/rep303.php
4017   /reporting/includes/pdf_report.inc
4018   /sales/customer_delivery.php
4019   /sales/includes/cart_class.inc
4020   /sales/includes/sales_db.inc
4021   /sales/includes/db/payment_db.inc
4022   /sales/includes/db/sales_credit_db.inc
4023   /sales/includes/db/sales_invoice_db.inc
4024   /sales/includes/ui/sales_credit_ui.inc
4025   /sales/includes/ui/sales_order_ui.inc
4026   /sales/view/view_credit.php
4027   /sales/view/view_dispatch.php
4028   /sales/view/view_invoice.php
4029   /sales/view/view_sales_order.php
4030   /taxes/tax_calc.inc
4031 ------------------------------- Release 2.0.6 --------------------------------------------
4032 08-Dec-2008 Joe Hunt
4033 ! New release 2.0.6
4034 $ config.php
4035
4036 05-Dec-2008 Joe Hunt
4037 # [0000095] Bad behaviour of routine number_format and round in Windows.
4038 $ /gl/includes/gl_db_trans.inc
4039   /includes/banking.inc
4040   /includes/current_user.inc
4041   /purchasing/includes/ui/invoice_ui.inc
4042   /reporting/rep107.php
4043   /reporting/rep109.php
4044   /reporting/rep110.php
4045   /reporting/rep209.php
4046   /sales/view/view_credit.php
4047   /sales/view/view_dispatch.php
4048   /sales/view/view_invoice.php
4049   /sales/view/view_sales_order.php
4050
4051 04-Dec-2008 Janusz Dobrowolski
4052 # Check write permissions and create per company subdirectory structure.
4053 $ /update.html
4054   /update_db.php
4055 # Fixed index.php files in new company dirs.
4056 $ /admin/create_coy.php
4057   /admin/db/maintenance_db.inc
4058
4059 04-Dec-2008 Joe Hunt
4060 # [0000095] Inbalance double entry on Documents
4061 $ /gl/includes/db/gl_db_trans.inc
4062   /gl/includes/db/gl_db_banking.inc
4063   /purchasing/includes/db/invoice_db.inc
4064   /purchasing/includes/db/supp_payment_db.inc
4065   /sales/includes/db/payment_db.inc
4066   /sales/includes/db/sales_credit_db.inc
4067   /sales/includes/db/sales_invoice_db.inc
4068   
4069 29-Nov-2008 Joe Hunt
4070 # [0000094] Report does not show items that have 0 qty but have demand qty
4071 $ /reporting/rep302.php
4072   /reporting/rep303.php
4073   
4074 28-Nov-2008 Joe Hunt
4075 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4076 $ /purchasing/includes/db/invoice_db.inc
4077
4078 27_Nov-2008 Joe Hunt
4079 # [0000092] Stock Sheet Report. Bad Page break.
4080 $ /reporting/includes/pdf_report.inc
4081
4082 26-Nov-2008 Joe Hunt
4083 # [0000091] Tax for 2 decimal places doesn't compute properly
4084 $ /taxes/tax_calc.inc
4085
4086 25-Nov-2008 Janusz Dobrowolski
4087 # [0000084] Low inventory items are not marked properly.
4088 $ /sales/customer_delivery.php
4089 # [0000086] New line added to document sometimes overwrites old one.
4090 $ /sales/includes/cart_class.inc
4091 # [0000087] Change of order date always updates prices.
4092 $ /sales/includes/ui/sales_credit_ui.inc
4093   /sales/includes/ui/sales_order_ui.inc
4094 # Fixed automatic price calculations always on.
4095 $ /sales/includes/sales_db.inc
4096
4097 08-Dec-2008 Joe Hunt
4098 ! Better support for purchasing data (automatic updating from PO receive)
4099 $ /purchasing/includes/db/grn_db.inc
4100   /purchasing/includes/db/invoice_db.inc
4101   /purchasing/includes/db/po_db.inc
4102   /purchasing/includes/ui/invoice_ui.inc
4103   /purchasing/includes/purchasing_db.inc
4104   /reporting/rep209.php
4105
4106 07-Dec-2008 Janusz Dobrowolski
4107 + Added list category grouping.
4108 $ /includes/ui/ui_lists.inc
4109 ! Changed branch/customer invoice address/name selection on reports
4110 $ /reporting/includes/doctext.inc
4111   /reporting/includes/doctext2.inc
4112   /reporting/includes/header2.inc
4113 ! Fixed default delivery address selection
4114 $ /sales/includes/ui/sales_order_ui.inc
4115 + Added delivery links
4116 $ /sales/view/view_invoice.php
4117 # Small syntax fix.
4118 $ /sql/alter2.1.php
4119 # Fixed error handling during upgrade
4120 $ /admin/db/maintenance_db.inc
4121 # Fixed warnings display
4122 $ /includes/errors.inc
4123
4124 08-Dec-2008 Joe Hunt
4125 # Bad and missing parameter to header2 funciton
4126 $ /reporting/rep109.php
4127   /reporting/rep209.php
4128 ! Rerun of invoice_ui.inc
4129 $ /purchasing/includes/ui/invoice_ui.inc
4130
4131 07-Dec-2008 Joe Hunt
4132 ! Better layout. Copyright notes. Mailto links, outer table routines.
4133 $ /admin/company_preferences.php
4134   /admin/display_prefs.php
4135   /admin/gl_setup.php
4136   /admin/users.php
4137   /gl/includes/ui/gl_bank_ui.inc
4138   /gl/includes/ui/gl_journal_ui.inc
4139   /includes/ui_controls.inc
4140   /includes/ui_input.inc
4141   /inventory/adjustments.php
4142   /inventory/transfers.php
4143   /inventory/includes/item_adjustments_ui.inc
4144   /inventory/includes/stock_transfers_ui.inc
4145   /inventory/manage/locations.php
4146   /purchasing/includes/ui/invoice_ui.inc
4147   /purchasing/includes/ui/po_ui.inc
4148   /purchasing/manage/suppliers.php
4149   /purchasing/supplier_credit.php
4150   /purchasing/supplier_invoice.php
4151   /purchasing/supplier_payment.php
4152   /sales/includes/ui/sales_credit_ui.inc
4153   /sales/includes/ui/sales_order_ui.inc
4154   /sales/manage/customer_branches.php
4155   /sales/manage/customers.php
4156   /sales/manage/sales_people.php
4157   /sales/customer_payments.php
4158   
4159 05-Dec-2008 Joe Hunt
4160 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4161 $ /purchasing/suppliers.php
4162   /sql/alter2.1.sql
4163 ! Changed dimension view to show result instead of ledger trans
4164 $ /dimensions/view/view_dimension.php
4165   /dimensions/includes/dimension_ui.inc
4166   
4167 05-Dec-2008 Janusz Dobrowolski
4168 ! Allowed optional ORDER BY option in base db_pager sql query
4169 $ /includes/db_pager.inc
4170 # Small fixes to pager layout
4171 $ /includes/ui/db_pager_view.inc
4172 ! Reusable button code
4173 $ /includes/ui/ui_controls.inc
4174 ! Button helpers moved from ui_controls.inc
4175 $ /includes/ui/ui_input.inc
4176   /includes/ui/ui_controls.inc
4177 # Fixed errors during focus on nonexistent elements
4178 $ /js/utils.js
4179
4180 26-Nov-2008 Janusz Dobrowolski
4181 # Fixed layout of amount_ex() fields with label.
4182 $ /includes/ui/ui_input.inc
4183 # Fixed combo_input for $sql with GROUP BY option
4184 $ /includes/ui/ui_lists.inc
4185
4186 25-Nov-2008 Janusz Dobrowolski
4187 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4188 $ /CHANGELOG.txt
4189   /update.html
4190   /admin/void_transaction.php
4191   /admin/db/voiding_db.inc
4192   /gl/includes/db/gl_db_trans.inc
4193   /gl/inquiry/gl_trial_balance.php
4194   /includes/banking.inc
4195   /includes/ui/ui_input.inc
4196   /includes/ui/ui_view.inc
4197   /manufacturing/manage/bom_edit.php
4198   /purchasing/po_receive_items.php
4199   /purchasing/supplier_credit.php
4200   /purchasing/supplier_invoice.php
4201   /purchasing/supplier_payment.php
4202   /purchasing/includes/purchasing_db.inc
4203   /purchasing/includes/db/invoice_db.inc
4204   /purchasing/includes/db/supp_payment_db.inc
4205   /purchasing/includes/db/supp_trans_db.inc
4206   /purchasing/includes/ui/invoice_ui.inc
4207   /reporting/rep101.php
4208   /reporting/rep106.php
4209   /reporting/rep201.php
4210   /reporting/rep203.php
4211   /reporting/rep209.php
4212   /reporting/rep708.php
4213   /reporting/reports_main.php
4214   /reporting/includes/class.pdf.inc
4215   /sales/customer_payments.php
4216   /sales/allocations/customer_allocate.php
4217   /sales/includes/sales_db.inc
4218   /sales/includes/db/cust_trans_db.inc
4219   /sales/includes/db/payment_db.inc
4220   /sales/view/view_receipt.php
4221 ------------------------------- Release 2.0.5 --------------------------------------------
4222 24-Nov.2008 Joe Hunt
4223 ! Release 2.0.5
4224 $ config.php
4225 ! Changed update.html
4226 $ update.html
4227 # Small bug fixes
4228 $ /reporting/includes/header2.inc
4229   /sales/view/view_receipt.php
4230
4231 20-Nov-2008 Janusz Dobrowolski
4232 # [0000082] Bad js allocation on All/None button press.
4233 $ /sales/allocations/customer_allocate.php
4234
4235 20-Nov-2008 Joe Hunt
4236 # Do not allow editing invoice if allocated > 0
4237 $ /sales/inquiry/customer_inquiry.php
4238
4239 19-Nov-2008 Joe Hunt
4240 + Possibility to view a transaction before final voiding.
4241 $ /admin/void_transaction.php
4242
4243 11-Nov-2008 Janusz Dobrowolski
4244 # Fixed right alignment of amount cells.
4245 $ /includes/ui/ui_input.inc
4246 # Fixed display bug for fully received items and false modify conflicts.
4247 $ /purchasing/po_receive_items.php
4248
4249 10-Nov-2008 Joe Hunt
4250 ! [0000081] Trial Balance again minor changes.
4251 $ /gl/inquiry/gl_trial_balance.php
4252   /reporting/rep708.php
4253
4254 07-Nov-2008 Joe Hunt
4255 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4256 $ /gl/inquiry/gl_trial_balance.php
4257   /reporting/reports_main.php
4258   /reporting/rep708.php
4259   
4260 03-Nov-2008 Janusz Dobrowolski
4261 # Fixed price priority in automatic calculations.
4262 $ sales/includes/sales_db.inc
4263
4264 30-Oct-2008 Janusz Dobrowolski
4265 # [0000080] BOM elements was not editable after entry.
4266 $ /manufacturing/manage/bom_edit.php
4267
4268 29-Oct-2008 Joe Hunt
4269 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4270 $ /purchasing/includes/db/invoice_db.inc
4271
4272 28-Oct-2008 Joe Hunt
4273 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4274 $ /admin/db/voiding_db.inc
4275   /sales/inquiry/sales_deliveries_view.php
4276   /sales/inquiry/customer_inquiry.php
4277   
4278 27-Oct-2008 Joe Hunt
4279 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4280 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4281 $ /gl/includes/db/gl_db_trans.inc
4282   /includes/banking.inc
4283   /includes/ui/ui_view.inc
4284   /purchasing/supplier_payment.php
4285   /purchasing/includes/purchasing_db.inc
4286   /purchasing/includes/db/supp_payment_db.inc
4287   /purchasing/includes/db/supp_trans_db.inc
4288   /sales/customer_payments.php
4289   /sales/includes/sales_db.inc
4290   /sales/includes/db/cust_trans_db.inc
4291   /sales/includes/db/payment_db.inc
4292 # [0000078] Fixed some reports with wrong exchange rates.
4293 $ /reporting/rep101.php
4294   /reporting/rep106.php
4295   /reporting/rep201.php
4296   /reporting/rep203.php
4297   /reporting/rep209.php
4298 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4299 $ /purchasing/supplier_invoice.php
4300
4301 24-Oct-2008 Joe Hunt
4302 ! [0000077] Added a total before ending balance in trial balance (also in report)
4303 $ /gl/inquiry/gl_trial_balance.php
4304   /reporting/rep708.php
4305 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4306   /reporting/includes/class.pdf.inc
4307 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4308 $ /purchasing/supplier_invoice.php
4309   /purchasing/supplier_credit.php
4310   /purchasing/includes/ui/invoice_ui.inc
4311   
4312 ------------------------------- Release 2.0.4 --------------------------------------------
4313 23-Oct-2008 Joe Hunt
4314 ! Release 2.0.4
4315 25-Nov-2008 Joe Hunt
4316 ! Inserted Copyright Notice and fixed graphic items
4317 $ /access/login.php
4318   /access/logout.php
4319   /admin/attachments.php
4320   /admin/backups.php
4321   /admin/change_current_user_password.php
4322   /admin/db/company_db.inc
4323   /admin/db/maintenence_db.inc
4324   /admin/db/printers_db.inc
4325   /admin/db/users_db.inc
4326   /admin/db/v_banktrans.inc
4327   /admin/db/voiding_db.inc
4328   /admin/display_prefs.php
4329   /admin/fiscalyears.php
4330   /admin/forms_setup.php
4331   /admin/gl_setup.php
4332   /admin/inst_upgrade.php
4333   /admin/payment_terms.php
4334   /admin/print_profiles.php
4335   /admin/printers.php
4336   /admin/shipping_companies.php
4337   /admin/users.php
4338   /admin/view_print_transaction.php
4339   /admin/void_transaction.php
4340   /gl/gl_journal.php
4341   /gl/includes/ui/gl_bank_ui.inc
4342   /gl/includes/ui/gl_journal_ui.inc
4343   /gl/inquiry/bank_inquiry.php
4344   /gl/inquiry/tax_inquiry.php
4345   /gl/manage/bank_accounts.php
4346   /includes/ui/ui_controls.inc
4347   /reporting/includes/pdf_report.inc
4348   /reporting/rep709.php
4349   /sales/includes/ui/sales_credit_ui.inc
4350   /sql/alter2.1.php
4351   
4352 24-Nov-2008 Janusz Dobrowolski
4353 + Added alias/foreign item codes and sales kits support.
4354 $ /applications/inventory.php
4355   /includes/ui/ui_lists.inc
4356   /inventory/prices.php
4357   /inventory/includes/inventory_db.inc
4358   /inventory/includes/db/items_category_db.inc
4359   /inventory/includes/db/items_db.inc
4360   /inventory/manage/items.php
4361   /inventory/includes/db/items_codes_db.inc (new)
4362   /inventory/manage/item_codes.php (new)
4363   /inventory/manage/sales_kits.php (new)
4364   /sales/includes/sales_db.inc
4365   /sales/includes/ui/sales_order_ui.inc
4366 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4367 $ /includes/db/inventory_db.inc
4368   /inventory/includes/item_adjustments_ui.inc
4369   /inventory/includes/stock_transfers_ui.inc
4370   /manufacturing/includes/work_order_issue_ui.inc
4371   /purchasing/includes/ui/po_ui.inc
4372   /sales/includes/ui/sales_credit_ui.inc
4373 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4374 $ /includes/ui/ui_input.inc
4375 # Fixed _vd() debug function for use also in ajax mode.
4376 $ /includes/ui/ui_view.inc
4377 ! Changed foreign column name to avoid mysql syntax problems, added category.
4378 $ /sql/alter2.1.sql
4379   /sql/alter2.1.php
4380 # Fixed unconsistent units of measure.
4381 $ /sql/en_US-demo.sql
4382   /sql/en_US-new.sql
4383
4384 24-Nov-2008 Joe Hunt
4385 ! Preparing for graphic Links
4386 $ config.php
4387   /includes/ui/ui_input.inc
4388   /sales/sales_order_entry.php
4389   /sales/includes/ui/sales_order_ui.inc
4390   /themes/aqua/images/ok.gif
4391   /themes/cool/images/ok.gif
4392   /themes/default/images/ok.gif
4393 # Small layout bug in header2.inc
4394 $ /reporting/includes/header2.inc
4395 # Small layout bug in report bank statement
4396 $ /reporting/rep601.php
4397 # Restriction on links
4398 $ /sales/inquiry/customer_inquiry.php
4399
4400 22-Nov-2008 Joe Hunt
4401 + Preparing for Graphic Links final.Optimized.
4402 $ config.php
4403   /admin/create_coy.php
4404   /admin/inst_lang.php
4405   /admin/inst_module.php
4406   /dimensions/inquiry/search_dimensions.php
4407   /includes/ui/ui_controls.inc
4408   /includes/ui/ui_view.inc
4409   /includes/db_pager_view.inc
4410   /manufacturing/search_work_orders.php
4411   /purchasing/inquiry/po_search.php
4412   /purchasing/inquiry/po_search_completed.php
4413   /purchasing/inquiry/supplier_allocation_inquiry.php
4414   /purchasing/allocations/supplier_allocation_main.php
4415   /reporting/includes/reporting.inc
4416   /sales/allocations/customer_allocation_main.php
4417   /sales/inquiry/customer_allocation_inquiry.php
4418   /sales/inquiry/customer_inquiry.php
4419   /sales/inquiry/sales_orders_view.php
4420   /sales/inquiry/sales_deliveries_view.php
4421   /themes/default/images/receive.gif (new file)
4422   /themes/aquat/images/receive.gif (new file)
4423   /themes/cool/images/receive.gif (new file)
4424   
4425   
4426 21-Nov-2008 Joe Hunt
4427 + Preparing for Graphic Links instead of Text Links (user display option, default)
4428   (new field in 0_users, graphic_links)
4429 $ config.php
4430   /admin/display_prefs.php
4431   /admin/create_coy.php
4432   /admin/inst_lang.php
4433   /admin/inst_module.php
4434   /admin/db/users_db.inc
4435   /includes/current_user.inc
4436   /includes/prefs/userprefs.inc
4437   /includes/ui/ui_controls.inc
4438   /includes/ui/ui_input.inc
4439   /includes/ui/ui_view.inc
4440   /reporting/includes/reporting.inc
4441   /sql/alter2.1.sql 
4442   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4443           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4444   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4445           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4446   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4447           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4448   
4449 20-Nov-2008 Joe Hunt
4450 + Added new AGPL license file
4451 $ /doc/license.txt (new file)
4452
4453 19-Nov-2008 Janusz Dobrowolski
4454 # Fixed error handling during database upgrade in normal and forced mode.
4455 $ /admin/db/maintenance_db.inc
4456 ! Additions needed for foreign item codes support.
4457 $ /sql/alter2.1.php
4458   /sql/alter2.1.sql
4459
4460 19-Nov-2008 Joe Hunt
4461 ! Changed the default header2.inc.
4462 $ /reporting/includes/header2.inc
4463
4464 18-Nov-2008 Janusz Dobrowolski
4465 + System upgrade page for site admins
4466 $ /admin/db/maintenance_db.inc
4467   /applications/setup.php
4468   /admin/inst_upgrade.php       (new)
4469   /sql/alter2.1.php             (new)
4470 ! Added $tbpref parameter to get_user_prefs()
4471 $ /admin/db/company_db.inc
4472 # Next fixes to db_pager behaviour.
4473 $ /includes/db_pager.inc
4474   /includes/ui/db_pager_view.inc
4475   /dimensions/inquiry/search_dimensions.php
4476   /inventory/inquiry/stock_movements.php
4477   /manufacturing/search_work_orders.php
4478   /manufacturing/inquiry/where_used_inquiry.php
4479   /purchasing/allocations/supplier_allocation_main.php
4480   /purchasing/inquiry/po_search.php
4481   /purchasing/inquiry/po_search_completed.php
4482   /purchasing/inquiry/supplier_allocation_inquiry.php
4483   /purchasing/inquiry/supplier_inquiry.php
4484   /sales/allocations/customer_allocation_main.php
4485   /sales/inquiry/customer_allocation_inquiry.php
4486   /sales/inquiry/customer_inquiry.php
4487   /sales/inquiry/sales_deliveries_view.php
4488   /sales/inquiry/sales_orders_view.php
4489
4490 16-Nov-2008 Janusz Dobrowolski
4491 ! Rewritten for paged query results.
4492 $ /inventory/inquiry/stock_movements.php
4493 + Added optional footer and header in db_pager, simplified usage.
4494 $ /includes/db_pager.inc
4495   /includes/ui/db_pager_view.inc
4496 ! Code cleanup.
4497 $ /dimensions/inquiry/search_dimensions.php
4498   /manufacturing/search_work_orders.php
4499   /manufacturing/inquiry/where_used_inquiry.php
4500   /purchasing/inquiry/po_search.php
4501   /purchasing/inquiry/po_search_completed.php
4502   /purchasing/inquiry/supplier_allocation_inquiry.php
4503   /purchasing/inquiry/supplier_inquiry.php
4504   /sales/inquiry/customer_allocation_inquiry.php
4505   /sales/inquiry/customer_inquiry.php
4506   /sales/inquiry/sales_deliveries_view.php
4507   /sales/inquiry/sales_orders_view.php
4508
4509 16-Nov-2008 Joe Hunt
4510 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4511 $ /admin/attachments.php (new file)
4512   /applications/setup.php
4513   /purchasing/supplier_credit,php
4514   /purchasing/supplier_invoice.php
4515   /sql/alter2.1.sql
4516 # Minor bug in view_print_transactions.php
4517 $ /admin/view_print_transactions.php
4518
4519 15-Nov-2008 Joe Hunt
4520 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4521 $ /gl/gl_bank.php
4522   /gl/gl_journal.php
4523   /gl/includes/db/gl_db_bank_accounts.inc
4524   /gl/includes/ui/gl_bank_ui.inc
4525   /gl/includes/ui/gl_journal_ui.inc
4526   /includes/ui/ui_lists.inc
4527   
4528 15-Nov-2008 Joe Hunt
4529 + Added Tax Inquiry in Banking and General Ledger tab.
4530 $ /applications/generalledger.php
4531   /gl/inquiry/tax_inquiry.php (new file)
4532   
4533 14-Nov-2008 Joe Hunt
4534 + Added Sales Groups and Recurrent Invoices.
4535 $ /applications/customers.php
4536   /includes/ui/ui_lists.inc
4537   /reporting/includes/reporting.inc
4538   /reporting/rep108.php
4539   /sales/includes/db/branches_db.inc
4540   /sales/includes/db/sales_credit_db.inc
4541   /sales/includes/db/sales_delivery_db.inc
4542   /sales/includes/db/sales_invoice_db.inc
4543   /sales/inquiry/sales_orders_view.php
4544   /sales/manage/customer_branches.php
4545   /sales/manage/customers.php
4546   /sql/alter2.1.sql
4547   /sales/create_recurrent_invoices.php (new file)
4548   /sales/manage/recurrent_invoices.php (new file)
4549   /sales/manage/sales_groups.php (new file)
4550
4551 13-Nov-2008 Janusz Dobrowolski
4552 ! Rewritten for paged query results.
4553 $ /dimensions/inquiry/search_dimensions.php
4554 # Removed obsolete dimension list submit_on_change option.
4555 $ /sales/includes/ui/sales_order_ui.inc
4556   /sales/credit_note_entry.php
4557   /sales/includes/ui/sales_credit_ui.inc
4558
4559 12-Nov-2008 Janusz Dobrowolski
4560 ! Rewritten for paged query results.
4561 $ /manufacturing/search_work_orders.php
4562   /manufacturing/inquiry/where_used_inquiry.php
4563   /purchasing/allocations/supplier_allocation_main.php
4564   /sales/allocations/customer_allocation_main.php
4565 ! Code reorganization to reuse sql query by db_pager.
4566   /purchasing/includes/db/supp_trans_db.inc
4567   /purchasing/includes/db/suppalloc_db.inc
4568   /sales/includes/db/custalloc_db.inc
4569 ! Added $echo parameter to view_stock_status()
4570 $ /includes/ui/ui_view.inc
4571 # Fixed sql query (duplicated rows in query result)
4572 $ /sales/inquiry/customer_inquiry.php
4573 # Fixed bom selection via $_GET['stock_id']
4574 $  /manufacturing/manage/bom_edit.php
4575
4576 12-Nov-2008 Joe Hunt
4577 ! Added dimension entries in delivery and invoice forms
4578 $ /includes/ui/ui_lists.inc
4579   /sales/credit_note_entry.php
4580   /sales/includes/cart_class.inc
4581   /sales/includes/db/cust_trans_db.inc
4582   /sales/includes/db/sales_credit_db.inc
4583   /sales/includes/db/sales_delivery_db.inc
4584   /sales/includes/db/sales_invoice_db.inc
4585   /sales/includes/db/sales_order_db.inc
4586   /sales/includes/sales_db.inc
4587   /sales/includes/ui/sales_credit_ui.inc
4588   /sales/includes/ui/sales_order_ui.inc
4589   /sales/sales_order_entry.php
4590   /sql/alter2.1.sql
4591   
4592 12-Nov-2008 Janusz Dobrowolski
4593 ! Changed db_pager API for inserted columns.
4594 $ /includes/db_pager.inc
4595   /includes/ui/db_pager_view.inc
4596 ! Fixed $cols according to api change.
4597 $ /purchasing/inquiry/supplier_inquiry.php
4598   /sales/inquiry/customer_allocation_inquiry.php
4599   /sales/inquiry/customer_inquiry.php
4600   /sales/inquiry/sales_deliveries_view.php
4601   /sales/inquiry/sales_orders_view.php
4602 ! Rewritten for paged query results.
4603 $ /purchasing/inquiry/po_search.php
4604   /purchasing/inquiry/po_search_completed.php
4605   /purchasing/inquiry/supplier_allocation_inquiry.php
4606
4607 10-Nov-2008 Janusz Dobrowolski
4608 # Suppressed page update after import errors
4609 $ /admin/backups.php
4610 # More fail safe db_import()
4611 $ /admin/db/maintenance_db.inc
4612 # Added check for POS relations before account delete.
4613 $ /gl/manage/bank_accounts.php
4614 # Fixed for MySQL <4.0.18, removed bank_trans_types
4615 $ /sql/alter2.1.sql
4616 # Fixed page update after branch/customer change.
4617 $ /sales/includes/ui/sales_order_ui.inc
4618
4619 10-Nov-2008 Joe Hunt
4620 ! changing the default.css style sheets to handle the new navibar/buttons
4621 $ /themes/default/default.css 
4622   /themes/aqua/default.css
4623   /themes/cool/default.css
4624   /themes/cool/images/sort_asc.gif
4625   /themes/cool/images/sort_desc.gif
4626   
4627 10-Nov-2008 Joe Hunt
4628 ! Changed Bank Statement Report in accourding to Bank Account Change
4629 $ /reporting/rep601.php
4630   /reporting/includes/reports_classes.inc
4631 # Removed Type header from bank inquiry.
4632   /gl/inquiry/bank_inquiry.php
4633   
4634 09-Nov-2008 Janusz Dobrowolski
4635 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4636 $ /applications/generalledger.php
4637   /gl/bank_transfer.php
4638   /gl/gl_bank.php
4639   /gl/includes/db/gl_db_bank_accounts.inc
4640   /gl/includes/db/gl_db_bank_trans.inc
4641   /gl/includes/db/gl_db_banking.inc
4642   /gl/includes/db/gl_db_trans.inc
4643   /gl/includes/ui/gl_bank_ui.inc
4644   /gl/inquiry/bank_inquiry.php
4645   /gl/manage/bank_accounts.php
4646   /gl/view/bank_transfer_view.php
4647   /gl/view/gl_deposit_view.php
4648   /gl/view/gl_payment_view.php
4649   /includes/banking.inc
4650   /includes/data_checks.inc
4651   /includes/types.inc
4652   /includes/ui/ui_lists.inc
4653   /purchasing/supplier_payment.php
4654   /purchasing/includes/db/supp_payment_db.inc
4655   /purchasing/includes/db/supp_trans_db.inc
4656   /purchasing/view/view_supp_payment.php
4657   /sales/customer_payments.php
4658   /sales/includes/db/payment_db.inc
4659   /sales/includes/db/sales_invoice_db.inc
4660   /sales/view/view_receipt.php
4661   /sql/alter2.1.sql
4662 ! Fixed session name for multiuser debuging tests.
4663   /includes/lang/language.php
4664 ! Preparing to paged table view in customer_allocation_main.php 
4665 $ /sales/includes/db/cust_trans_db.inc
4666   /sales/includes/db/custalloc_db.inc
4667 # Small fix to avoid sql conflicts
4668 $ /sales/includes/db/sales_points_db.inc
4669 # Changes to POS addition related to above changes.
4670 $ /includes/ui/ui_lists.inc
4671   /sales/includes/db/sales_points_db.inc
4672   /sales/manage/sales_points.php
4673   /sql/alter2.1.sql
4674
4675 09-Nov-2008 Joe Hunt
4676 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4677 $ /includes/ui/ui_lists.inc 
4678   /includes/ui/ui_input.inc 
4679   /gl/gl_bank.php
4680   /gl/includes/db/gl_db_bank_accounts.inc
4681   /gl/includes/ui/gl_bank_ui.inc
4682   /gl/manage/gl_quick_entries.php
4683 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4684 $ /sql/alter2.1.sql
4685
4686 08-Nov-2008 Janusz Dobrowolski
4687 ! Rewritten for paged query results.
4688 $ /purchasing/inquiry/supplier_inquiry.php
4689 # Fixed broken table content after customer selector change.
4690 $ /sales/inquiry/customer_allocation_inquiry.php
4691   /sales/inquiry/customer_inquiry.php
4692   /sales/inquiry/sales_deliveries_view.php
4693   /sales/inquiry/sales_orders_view.php
4694
4695 05-Nov-2008 Janusz Dobrowolski
4696 ! Changed dbpager API.
4697 $ /includes/ui/db_pager_view.inc
4698 # Polishing db_pager code.
4699 $ /includes/db_pager.inc
4700 + Added array_replace() and array_append() helpers.
4701 $ /includes/main.inc
4702 # Fixed multiply sales document view links.
4703 $ /includes/ui/ui_view.inc
4704 ! Rewritten for paged query results.
4705 $ /sales/inquiry/customer_allocation_inquiry.php
4706   /sales/inquiry/customer_inquiry.php
4707   /sales/inquiry/sales_deliveries_view.php
4708 ! Code cleanup.
4709 $ /sales/inquiry/sales_orders_view.php
4710
4711 04-Nov-2008 Janusz Dobrowolski
4712 + Added db_pager widget for paged/sorted sql query display.
4713 $ /includes/db_pager.inc (New)
4714   /includes/ui/db_pager_view.inc (New)
4715   /themes/aqua/images/sort_asc.gif (New)
4716   /themes/aqua/images/sort_desc.gif (New)
4717   /themes/aqua/images/sort_none.gif (New)
4718   /themes/cool/images/sort_asc.gif (New)
4719   /themes/cool/images/sort_desc.gif (New)
4720   /themes/cool/images/sort_none.gif (New)
4721   /themes/default/images/sort_asc.gif (New)
4722   /themes/default/images/sort_desc.gif (New)
4723   /themes/default/images/sort_none.gif (New)
4724   /themes/default/default.css
4725   /themes/aqua/default.css
4726 + Added query size user preference.
4727 $ /admin/display_prefs.php
4728   /admin/db/users_db.inc
4729   /includes/current_user.inc
4730   /includes/prefs/userprefs.inc
4731   /sql/alter2.1.sql
4732 + Added helper functions for array manipulation.
4733 $ /includes/main.inc
4734 + Added mysql_fetch_assoc() wrapper.
4735 $ /includes/db/connect_db.inc
4736 ! Paged query result.
4737 $ /sales/inquiry/sales_orders_view.php
4738 # Two smaller fixes.
4739 $ /js/inserts.js
4740
4741 31-Oct-2008 Janusz Dobrowolski
4742 + POS and cash sale support.
4743 $ /admin/users.php
4744   /admin/db/users_db.inc
4745   /applications/setup.php
4746   /includes/current_user.inc
4747   /includes/ui/ui_lists.inc
4748   /sales/sales_order_entry.php
4749   /sales/includes/cart_class.inc
4750   /sales/includes/sales_db.inc
4751   /sales/includes/ui/sales_order_ui.inc
4752   /sales/manage/sales_points.php (New)
4753   /sales/includes/db/sales_points_db.inc (New)
4754   /sales/includes/cart_class.inc
4755   /sales/includes/db/sales_invoice_db.inc
4756   /sales/includes/db/sales_order_db.inc
4757   /sql/alter2.1.sql
4758 # Fixed focus after error display.
4759 $ /js/utils.js
4760 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4761 $ /reporting/includes/tcpdf.php
4762 # Fixed sign in payment view.
4763 $ /sales/view/view_receipt.php
4764 # Fixed missing hotkeys support for print links.
4765 $ /reporting/includes/reporting.inc
4766
4767 30-Oct-2008 Joe Hunt
4768 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4769 $ /applications/generalledger.php 
4770   /includes/data_checks.inc
4771   /includes/types.inc
4772   /includes/ui/ui_lists.inc
4773   /gl/gl_bank.php
4774   /gl/includes/db/gl_db_bank_accounts.inc
4775   /gl/includes/ui/gl_bank_ui.inc
4776   /gl/manage/gl_quick_entries.php
4777   /sales/manage/customer_branches.php
4778 ! New table, 0_quick_entries
4779 $ /sql/alter2.1.sql
4780 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4781 $ /gl/manage/gl_accounts.php
4782
4783 24-Oct-2008 Janusz Dobrowolski
4784 ! Added hotkeys to final menu options.
4785 $ /dimensions/dimension_entry.php
4786   /gl/bank_transfer.php
4787   /gl/gl_bank.php
4788   /gl/gl_journal.php
4789   /inventory/adjustments.php
4790   /inventory/transfers.php
4791   /manufacturing/work_order_add_finished.php
4792   /manufacturing/work_order_issue.php
4793   /manufacturing/work_order_release.php
4794   /purchasing/po_entry_items.php
4795   /purchasing/po_receive_items.php
4796   /purchasing/supplier_payment.php
4797   /sales/credit_note_entry.php
4798   /sales/customer_credit_invoice.php
4799   /sales/customer_invoice.php
4800   /sales/customer_payments.php
4801   /sales/sales_order_entry.php
4802 # Fixed TCPDF errors display.
4803 $ /reporting/includes/tcpdf.php
4804 # Fixed page position after message display.
4805 $  /js/utils.js
4806
4807 23-Oct-2008 Janusz Dobrowolski
4808 + Improved report module performance, also usable without javascript.
4809 $ /reporting/reports_main.php
4810   /reporting/includes/class.pdf.inc
4811   /reporting/includes/pdf_report.inc
4812   /reporting/includes/reports_classes.inc
4813   /reporting/includes/header2.inc
4814 + Hotkey support for viewer links.
4815 $ /includes/ui/ui_view.inc
4816   /js/inserts.js
4817 + Added purchase order printing after entry.
4818 $ /purchasing/po_entry_items.php
4819 + Added hotkeys to credit note final menu.
4820 $ /sales/credit_note_entry.php
4821 # Fixed submit button for IE7
4822 $ /includes/ui/ui_input.inc
4823 # Fixed ajax popup flicker.
4824 $ /js/utils.js
4825 # Fix after 2.0.4 merge
4826 $ /sales/inquiry/sales_orders_view.php
4827
4828 23-Oct-2008 Joe Hunt
4829 ! Merging the changes up to 2-0-4
4830 $ /purchasing/supplier_invoice.php
4831   /purchasing/supplier_credit.php
4832   /purchasing/includes/db/invoice_db.inc
4833   /purchasing/includes/db/grn_db.inc
4834   /purchasing/includes/ui/invoice_ui.inc
4835   /purchasing/supplier_invoice_grns.php (File removed)
4836   /purchasing/supplier_credit_grns.php (File removed)
4837   /purchasing/supplier_trans_gl.php (File removed)
4838   /gl/inquiry/gl_trial_balance.php
4839   /gl/inquiry/gl_account_inquiry.php
4840   /reporting/rep704.php
4841   /reporting/rep708.php
4842   /sql/en_US-demo.sql
4843   /sales/includes/ui/sales_order_ui.inc
4844   /sales/inquiry/sales_orders_view.php
4845   
4846 20-Oct-2008 Janusz Dobrowolski
4847 # Fix for pdf reports (php 5.2.4 issue)
4848 $ /reporting/includes/pdf_report.inc
4849
4850 19-Oct-2008 Janusz Dobrowolski
4851 + User interface mode (full vs fallback) detected and set on login
4852 $ /access/login.php
4853   /includes/current_user.inc
4854   /includes/session.inc
4855   /includes/ui/ui_input.inc
4856   /includes/ui/ui_lists.inc
4857 + More sales documents available for printing from inquiry page.
4858 $ /sales/inquiry/customer_inquiry.php
4859   /reporting/includes/header2.inc
4860 ! Changed version info.
4861 $ /config.php
4862 # Fixed ajax popup/redirection.
4863 $ /reporting/includes/pdf_report.inc
4864   /includes/ajax.inc
4865
4866 17-Oct-2008 Janusz Dobrowolski
4867 + Added ajax request indicator.
4868 $ /js/utils.js
4869   /themes/aqua/renderer.php
4870   /themes/aqua/images/ajax-loader.gif (new)
4871   /themes/cool/renderer.php
4872   /themes/cool/images/ajax-loader.gif (new)
4873   /themes/default/renderer.php
4874   /themes/default/images/ajax-loader.gif (new)
4875 + Added optional popup for pdf reports display.
4876 $ /admin/display_prefs.php
4877   /admin/users.php
4878   /admin/db/users_db.inc
4879   /includes/current_user.inc
4880   /includes/prefs/userprefs.inc
4881   /reporting/includes/pdf_report.inc
4882   /sql/alter2.1.sql
4883 # Changed message for missing currency rate.
4884 $ /includes/banking.inc
4885 # Fixed submit/button behaviour.
4886 $ /js/inserts.js
4887 # Fixed canceling order.
4888 $ /sales/sales_order_entry.php
4889 # Fixed typo in css
4890 $ /themes/aqua/default.css
4891 # Fixed pdf_debug mode
4892 $ /reporting/includes/reporting.inc
4893   /reporting/includes/reports_classes.inc
4894
4895 15-Oct-2008 Janusz Dobrowolski
4896 + Added remote printing support
4897 $ /admin/print_profiles.php (new)
4898   /admin/printers.php (new)
4899   /admin/db/printers_db.inc (new)
4900   /reporting/prn_redirect.php (new)
4901   /reporting/includes/printer_class.inc (new)
4902   /sql/alter2.1.sql (new)
4903   /config.php
4904   /admin/display_prefs.php
4905   /admin/users.php
4906   /admin/db/users_db.inc
4907   /applications/setup.php
4908   /includes/current_user.inc
4909   /includes/prefs/userprefs.inc
4910   /includes/ui/ui_lists.inc
4911   /js/inserts.js
4912   /js/utils.js
4913   /reporting/rep109.php
4914   /reporting/reports_main.php
4915   /reporting/includes/pdf_report.inc
4916   /reporting/includes/reporting.inc
4917   /reporting/includes/reports_classes.inc
4918 !Fixes related to changed printing api.
4919 $ /admin/view_print_transaction.php
4920   /purchasing/inquiry/po_search.php
4921   /purchasing/inquiry/po_search_completed.php
4922   /sales/customer_credit_invoice.php
4923   /sales/customer_delivery.php
4924   /sales/customer_invoice.php
4925   /sales/sales_order_entry.php
4926   /sales/inquiry/customer_inquiry.php
4927   /sales/inquiry/sales_deliveries_view.php
4928   /sales/inquiry/sales_orders_view.php
4929 + Added optional id parameter for label helpers; added value for buttons.
4930 $ /includes/ui/ui_input.inc
4931 + Added ajax popup screen command.
4932 $ /includes/ajax.inc
4933 # Skipping index.php file during flush_dir()
4934 $ /includes/main.inc
4935
4936 06-Oct-2008 Janusz Dobrowolski
4937 + Menu hotkeys system implementation.
4938 $ /includes/page/header.inc
4939   /includes/ui/ui_controls.inc
4940   /includes/ui/ui_input.inc
4941   /js/JsHttpRequest.js
4942   /js/inserts.js
4943   /js/utils.js
4944   /reporting/includes/reports_classes.inc
4945   /sales/sales_order_entry.php
4946   /sales/manage/customers.php
4947   /themes/aqua/default.css
4948   /themes/aqua/renderer.php
4949   /themes/cool/default.css
4950   /themes/cool/renderer.php
4951   /themes/default/default.css
4952   /themes/default/renderer.php
4953 + Access keys added to menu options strings.
4954 $ /config.php
4955   /applications/customers.php
4956   /applications/dimensions.php
4957   /applications/generalledger.php
4958   /applications/inventory.php
4959   /applications/manufacturing.php
4960   /applications/setup.php
4961   /applications/suppliers.php
4962   /reporting/reports_main.php
4963
4964 ------------------------------- Release 2.0.3 --------------------------------------------
4965 06-Oct-2008 Joe Hunt
4966 ! Release 2.0.3
4967 $ config.php
4968 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4969 $ /inventory/inquiry/stock_movements.php
4970
4971 05-Oct-2008 Janusz Dobrowolski
4972 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4973 $ /sales/includes/cart_class.inc
4974   /sales/includes/sales_db.inc
4975   /sales/includes/db/sales_credit_db.inc
4976   /sales/includes/db/sales_delivery_db.inc
4977   /sales/includes/db/sales_invoice_db.inc
4978 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4979 $ /sales/manage/customers.php
4980
4981 04-Oct-2008 Joe Hunt
4982 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4983 $ /admin/db/voiding_db.inc
4984 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4985 $ /inventory/includes/db/item_adjust_db.inc
4986
4987 01-Oct-2008 Joe Hunt
4988 # When deleting the last module in FA a parce error arose:
4989 $ /admin/inst_module.php
4990   /admin/inst_lang.php
4991
4992 30-Sep-2008 Janusz Dobrowolski
4993 # Bug [0000067] Settled supplier documents were displayed as overdued.
4994 $ /purchasing/inquiry/supplier_inquiry.php
4995   /purchasing/inquiry/supplier_allocation_inquiry.php
4996 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4997 $ /sales/allocations/customer_allocation_main.php
4998
4999 29-Sep-2008 Janusz Dobrowolski
5000 # Bug [0000065] Changing item type during adding new item caused record reset.
5001 $ /inventory/manage/items.php
5002
5003 26-Sep-2008 Joe Hunt
5004 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5005 $ /sales/includes/db/sales_credit_db.inc
5006
5007 26-Sep-2008 Janusz Dobrowolski
5008 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5009 $ /sales/includes/db/sales_delivery_db.inc
5010
5011 25-Sep-2008 Joe Hunt
5012 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5013   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5014 $ /gl/gl_budget.php
5015   /includes/db/comments_db.inc
5016   /inventory/cost_update.php
5017   /purchasing/includes/db/supp_trans_db.inc
5018   /sales/includes/db/cust_trans_db.inc
5019 # Bug [0000060] table prefix error message and inconsistency at install
5020 $ /admin/db/maintenance_db.inc
5021   /install/index.php
5022   /install/save.php
5023 # Bug [0000061] Delivery Modifitication (standard cost change)
5024 $ /sales/includes/db/sales_delivery_db.inc
5025
5026 ------------------------------- Release 2.0.2 --------------------------------------------
5027 23-Sep-2008 Joe Hunt
5028 ! Release 2.0.2
5029 $ config.php
5030 ! Increased time_out to 3 minutes.
5031 $ /install/save.php
5032
5033 23-Sep-2008 Joe Hunt
5034 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5035 $ /sales/sales_order_entry.php
5036
5037 21-Sep-2008 Janusz Dobrowolski
5038 + Added submit_on_change option for date fields
5039 $ /includes/ui/ui_input.inc
5040 + Automatic exchange rate update after document date change
5041 $ /gl/bank_transfer.php
5042   /gl/gl_bank.php
5043   /gl/includes/db/gl_db_rates.inc
5044   /gl/includes/ui/gl_bank_ui.inc
5045   /includes/banking.inc
5046   /includes/ui/ui_view.inc
5047   /purchasing/supplier_payment.php
5048   /sales/customer_payments.php
5049   /sales/includes/cart_class.inc
5050 # Sales/purchase terms update after document date change [0000058]
5051 $ /purchasing/includes/ui/invoice_ui.inc
5052   /purchasing/includes/ui/po_ui.inc
5053   /sales/customer_invoice.php
5054 # Fixed edit line total, price update after date change
5055 $ /sales/includes/ui/sales_credit_ui.inc
5056   /sales/includes/ui/sales_order_ui.inc
5057 # Fixed unneeded page reload on enter key in text inputs
5058 $ /js/inserts.js
5059 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5060 $ /includes/lang/language.php
5061 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5062 $ /includes/ui/ui_view.inc
5063 ! Default delivery required by changed to 1 day.
5064 $ /includes/prefs/sysprefs.inc
5065 # Small bug fix 
5066 $ /sales/includes/sales_db.inc
5067
5068 20-Sep-2008 Joe Hunt
5069 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5070 $ /admin/gl_setup.php
5071   /admin/db/company_db
5072   /includes/banking.inc
5073   /purchasing/allocations/supplier_allocate.php
5074   /purchasing/includes/db/suppalloc_db.inc
5075   /sales/allocations/customer_allocate.php
5076   /sales/includes/db/custalloc_db.inc
5077   /sales/includes/db/payment_db.inc
5078   /sales/includes/db/sales_credit_db.inc
5079 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5080   /reporting/includes/tcpdf.php
5081 ! Layout adjustments
5082   /dimensions/includes/dimensions_ui.inc
5083   /dimensions/view/view_dimension.php
5084   /inventory/view/view_adjustment.php
5085   /manufacturing/view/work_order_view.php
5086   
5087 18-Sep-2008 Janusz Dobrowolski
5088 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5089 $ /index.php
5090   /includes/ui/ui_controls.inc
5091   /includes/ui/ui_input.inc
5092   /includes/ui/ui_lists.inc
5093   /js/inserts.js
5094 + Add/view on F4 in customer/supplier selectors
5095 $ /gl/gl_bank.php
5096 + Add/view on F4 in supplier/items selectors
5097 $ /purchasing/po_entry_items.php
5098   /inventory/manage/items.php
5099 + Add/view on F4 in supplier selector
5100 $ /purchasing/supplier_credit.php
5101   /purchasing/supplier_invoice.php
5102   /purchasing/supplier_payment.php
5103   /purchasing/allocations/supplier_allocation_main.php
5104   /purchasing/manage/suppliers.php
5105   /inventory/purchasing_data.php
5106 + Add/view on F4 in customer selector
5107   /sales/credit_note_entry.php
5108   /sales/customer_payments.php
5109   /sales/sales_order_entry.php
5110   /sales/allocations/customer_allocation_main.php
5111   /sales/includes/ui/sales_credit_ui.inc
5112   /sales/includes/ui/sales_order_ui.inc
5113   /sales/manage/customer_branches.php
5114   /sales/manage/customers.php
5115 # Syntax error introduced in previous update fixed
5116 $ /inventory/prices.php
5117 # Fixed retreiving of exchange rates [0000057]
5118 $ /gl/manage/exchange_rates.php
5119   /includes/banking.inc
5120   /includes/ui/ui_view.inc
5121
5122 18-Sep-2008 Joe Hunt
5123 + New Report - Bank Statement.
5124 $ /reporting/reports_main.php
5125   /reporting/rep601.php (new file)
5126   
5127 17-Sep-2008 Joe Hunt
5128 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5129   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5130 $ /reporting/includes/tcpdf.php
5131 ! Inventory column option in Report Stock Sheet Check.
5132 $ /reporting/reports_main.php
5133   /reporting/rep303.php
5134   
5135 11-Sep-2008 Janusz Dobrowolski
5136 # Fixed slash quotation problems on direct POST values display.
5137 $ /includes/session.inc
5138   /includes/db/connect_db.inc
5139 # Added missing db_escape on person_id.
5140 $ /gl/includes/db/gl_db_bank_trans.inc
5141   /gl/includes/db/gl_db_trans.inc
5142 # Added error message and suppressed db update on failed ECB exchange rate read.
5143 $ /includes/ui/ui_view.inc
5144
5145 10-Sep-2008 Janusz Dobrowolski
5146 # Fixed company folders renaming after company remove.
5147 $ /admin/create_coy.php
5148 # Fixed list selectors' behaviour during search.
5149 $ /includes/ui/ui_lists.inc
5150 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5151 $ /inventory/cost_update.php
5152   /inventory/prices.php
5153   /inventory/purchasing_data.php
5154   /inventory/reorder_level.php
5155   /inventory/includes/item_adjustments_ui.inc
5156   /inventory/includes/stock_transfers_ui.inc
5157   /inventory/inquiry/stock_status.php
5158   /inventory/manage/items.php
5159   /manufacturing/includes/work_order_issue_ui.inc
5160   /manufacturing/inquiry/where_used_inquiry.php
5161   /purchasing/includes/ui/po_ui.inc
5162   /sales/includes/ui/sales_credit_ui.inc
5163   /sales/includes/ui/sales_order_ui.inc
5164
5165 09-Sep-2008 Joe Hunt
5166 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5167 $ /purchasing/includes/db/invoice_db.inc
5168
5169 ------------------------------- Release 2.0.1 --------------------------------------------
5170 07-Sep-2008 Joe Hunt
5171 ! Release 2.0.1
5172 $ config.php
5173
5174 05-Sep-2008 Janusz Dobrowolski
5175 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5176 $ /sales/includes/sales_db.inc
5177   /sales/includes/db/sales_credit_db.inc
5178 ! Obsolete code removed
5179 $ /sales/customer_credit_invoice.php
5180
5181 05-Sep-2008 Joe Hunt
5182 # Bug [0000053] Missing GL postings on item issue on Work Order
5183 $ /manufacturing/includes/db/work_order_quick_db.inc
5184   /manufacturing/includes/db/work_order_issues_db.inc
5185   /manufacturing/includes/db/work_order_produce_items_db.inc
5186 ! Bad layout in aging on report Statements
5187 $ /reporting/rep108.php
5188
5189 04-Sep-2008 Joe Hunt
5190 # Bug [0000050] Invoice no. on all sales reports
5191 $ /reporting/includes/doctext.inc
5192   /reporting/includes/doctext2.inc
5193   
5194 04-Sep-2008 Joe Hunt
5195 # Bug [0000052] Inventory Valuation Report
5196 $ /reporting/rep301.php
5197
5198 04-Sep-2008 Joe Hunt
5199 # Bug [0000047] Not possible to view delivery sequence
5200 $ /purchasing/supplier_credit_grns.php
5201   /purchasing/supplier_invoice_grns.php
5202   /purchasing/includes/db/grn_db.inc
5203   /purchasing/includes/ui/invoice_ui.inc
5204   /purchasing/view/view_po.php
5205   /purchasing/view/view_supp_credit.php
5206 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5207 $ /sales/includes/db/sales_credit_db.inc  
5208
5209 03-Sep-2008 Janusz Dobrowolski
5210 # Fixed fatal error handling in php5
5211 $ /includes/errors.inc
5212   /includes/session.inc
5213 # Fixed display of errors while saving sales documents
5214 $ /sales/sales_order_entry.php
5215
5216 03-Sep-2008 Joe Hunt
5217 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5218 $ /inventory/inquiry/stock_movements.php
5219   /purchasing/includes/db/grn_db.inc
5220   /purchasing/includes/invoice_db.inc
5221
5222 03-Sep-2008 Joe Hunt
5223 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5224 # Bug [0000044] Standard Cost error on credit note
5225 $ /inventory/includes/db/items_adjust_db.inc
5226   /purchasing/includes/db/grn_db.inc
5227   /purchasing/includes/invoice_db.inc
5228 # Bug [0000045] Cannot close fiscal year 
5229 $ /admin/fiscalyears.php
5230 # Update screen bug in Bank Account Inquiry.
5231   $ /gl/inquiry/bank_inquiry.php
5232
5233 02-Sep-2008 Joe Hunt
5234 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5235 $ /reporting/includes/reports_classes.inc
5236 $ /reporting/rep702.php
5237
5238 01-Sep-2008 Joe Hunt
5239 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5240 $ /lang/new_language_template/LC_MASSAGES/empty.po
5241   /lang/en_US/LC_MESSAGES/en_US.mo
5242
5243 31-Aug-2008 Janusz Dobrowolski
5244 + Added ajax support for file uploading
5245 $ /js/utils.js
5246 # Final fix for logo file upload
5247 $ /admin/company_preferences.php
5248 # Fixed item image file upload
5249 $ /inventory/manage/items.php
5250
5251 30-Aug-2008 Janusz Dobrowolski
5252 ! Up to date translation file
5253 $ /lang/new_language_template/LC_MASSAGES/empty.po
5254 # Fixed broken &amp's in backup files [0000040]
5255 $ /admin/db/maintenance_db.inc
5256 # Temporary fix (sync page reload) for uploading logo file
5257 $ /admin/company_preferences.php
5258 -------------------------------2.0 Final --------------------------------------------
5259 21_aug-2008 Joe Hunt
5260 ! config.php file. Version changed to 2.0
5261 $ config.php
5262 ! Set time out to 120 seconds.
5263 $ /install/save.php
5264 # Removed js warnings on index pages
5265 $ /js/utils.js
5266
5267 20-Aug-2008 Joe Hunt
5268 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5269 $ /includes/db/inventory_db.inc
5270   /purchase/includes/db/grn_db.inc
5271   /purchase/includes/db/invoice_db.inc
5272
5273 20-Aug-2008
5274 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5275 $ /admin/db/voiding_db.inc
5276 # Fixing a minor bug in grn_db.inc
5277 $ /purchasing/includes/db/grn_db.inc 
5278   
5279 19-Aug-2008 Joe Hunt
5280 # Fixed some color conversion problems in the new PDF Engine
5281 $ /reporting/includes/pdf_report.inc
5282   /reporting/includes/class.pdf.inc
5283   
5284 19-Aut-2008 Joe Hunt
5285 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5286   /reporting/includes/pdf_report.inc
5287   /reporting/includes/header2.inc (This is important to download too!)
5288   
5289 19-Aug-2008 Joe Hunt
5290 ! Replacing the PDF Engine with a slightly modified TCPDF
5291 $ /reporting/fonts/helvetica*.php (new php files)
5292   /reporting/fonts/*.atm files removed
5293   /reporting/includes/pdf_report.inc (changed)
5294   /reporting/includes/class.pdf.inc (changed)
5295   /reporting/includes/barcodes.php (new file)
5296   /reporting/includes/htmlcolors.php (new file)
5297   /reporting/includes/html_entity_decode_php4.php (new file)
5298   /reporting/includes/tcpdf.php (new file, the PDF engine)
5299   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5300   
5301 18-Aug-2008 Joe Hunt
5302 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5303   that this can not be done. 
5304 $ /admin/db/voiding_db.inc
5305
5306 18-Aug-2008 Joe Hunt
5307 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5308 $ /purchase/includes/db/grn_db.inc
5309   /purchase/includes/db/invoice_db.inc
5310   
5311 16-Aug-2008 Janusz Dobrowolski
5312 # Fixed first supplier add confirmation [0000039].
5313 $ /purchasing/manage/suppliers.php
5314 # Fixed entering direct documents with date in the past [0000036]
5315 $ /sales/customer_delivery.php
5316   /sales/includes/cart_class.inc
5317 # Fixed date_picker caching in debug mode
5318 $ /includes/ui/ui_view.inc
5319 # Some focus fixes after user entry error
5320 $ /sales/manage/credit_status.php
5321   /sales/manage/customer_branches.php
5322   /sales/manage/sales_areas.php
5323   /sales/manage/sales_people.php
5324
5325 08-Aug-2008 Joe Hunt
5326 # Wrong email-adress field taken when emailing documents [0000035].
5327 $ /sales/includes/db/cust_trans_db.inc
5328
5329 02-Aug-2008 Joe Hunt
5330 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5331 $ /sales/manage/customer_branches.php
5332
5333 01-Aug-2008 Joe Hunt
5334 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5335 $ /sales/includes/db/customers_db.inc
5336   /sales/includes/db/sales_credit_db.inc
5337   /sales/includes/db/sales_delivery_db.inc
5338   /sales/includes/db/sales_invoice_db.inc
5339   
5340 31-Jul-2008 Joe Hunt
5341 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5342 $ /gl/gl_bank.php
5343
5344 30-Jul-2008 Joe Hunt
5345 ! Currency selection in Price Listing Report
5346 $ /reporting/rep104.php
5347   /reporting/reports_main.php
5348   
5349 28-Jul-2008 Janusz Dobrowolski
5350 # Fixed control buttons reset after record deletion.
5351 $ /admin/fiscalyears.php
5352   /admin/payment_terms.php
5353   /admin/shipping_companies.php
5354   /gl/manage/bank_accounts.php
5355   /gl/manage/currencies.php
5356   /gl/manage/gl_account_classes.php
5357   /gl/manage/gl_account_types.php
5358   /inventory/manage/item_categories.php
5359   /inventory/manage/item_units.php
5360   /inventory/manage/locations.php
5361   /inventory/manage/movement_types.php
5362   /manufacturing/manage/work_centres.php
5363   /sales/manage/credit_status.php
5364   /sales/manage/customer_branches.php
5365   /sales/manage/sales_areas.php
5366   /sales/manage/sales_people.php
5367   /sales/manage/sales_types.php
5368   /taxes/item_tax_types.php
5369   /taxes/tax_groups.php
5370   /taxes/tax_types.php
5371
5372 27-Jul-2008 Janusz Dobrowolski
5373 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5374 $ /includes/ui/ui_controls.inc
5375   /includes/ui/ui_input.inc
5376   /inventory/manage/item_units.php
5377 # Fixed focus setting on multi-form pages.
5378 $ /js/utils.js
5379 # Fixed ajax reload
5380 $ /manufacturing/work_order_release.php
5381
5382 26-Jul-2008 Janusz Dobrowolski
5383 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5384 $ /config.php
5385   /admin/create_coy.php
5386   /admin/inst_lang.php
5387   /admin/inst_module.php
5388   /includes/current_user.inc
5389 # Small layout fix
5390   /admin/fiscalyears.php
5391
5392 25-Jul-2008 Joe Hunt
5393 # Minor adjustments
5394 $ /includes/page/header.inc
5395   /manufacturing/work_order_release.php
5396   
5397 25-Jul-2008 Joe Hunt
5398 # Default application setting does not work [0000034]
5399 $ /includes/page/header.inc
5400
5401 25-Jul-2008 Joe Hunt
5402 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5403 $ config.php
5404
5405 25-Jul-2008 Joe Hunt
5406 # Missing GL transactions when producing advanced manufacturing [0000032].
5407 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5408
5409 24-Jul-2008 Janusz Dobrowolski
5410 + Added fatal error handling during ajax calls - [0000003] closed
5411 $ includes/session.inc
5412 # Fixed hints for lists without submit [0000026]
5413 $ includes/ui/ui_lists.inc
5414 # Removed not used file (related to [0000023])
5415 $ sql/basic.sql
5416
5417 24-Jul-2008 Joe Hunt
5418 # Pressing the link in the meta_forward function may result in a blank page.
5419 $ /includes/ui/ui_controls.inc
5420
5421 23-Jul-2008 Joe Hunt
5422 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5423 $ /gl/gl_bank.php
5424   /gl/includes/gl_bank_ui.inc
5425   
5426 22-Jul-2008 Janusz Dobrowolski
5427 # Corrected backup maintenance page display during script download.
5428 $ /admin/backups.php
5429
5430 20-Jul-2008 Janusz Dobrowolski
5431 # Corrected reports page display after yesterday change.
5432 $ /reporting/reports_main.php
5433
5434 19-Jul-2008 Janusz Dobrowolski
5435 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5436 $ /admin/backups.php
5437   /reporting/reports_main.php
5438 + Support for js only divs/pages.
5439 $ /includes/main.inc
5440   /includes/ui/ui_controls.inc
5441   /js/inserts.js
5442 # Fixed page usability in non-js mode.
5443 $ /sales/inquiry/sales_orders_view.php
5444 # Small table view fix
5445 $ /admin/inst_lang.php
5446
5447 18-Jul-2008 Janusz Dobrowolski
5448 + Added optional processing progressbar for submit buttons
5449 $ /includes/ui/ui_input.inc
5450   /includes/ui/ui_lists.inc
5451   /js/inserts.js
5452   /themes/aqua/images/progressbar.gif (new)
5453   /themes/cool/images/progressbar.gif (new)
5454   /themes/default/images/progressbar.gif (new)
5455 # Fixed database error after empty supplier search result [0000022]
5456 $ /purchasing/supplier_credit.php
5457   /purchasing/supplier_invoice.php
5458 # Fixed focus after update
5459 $ /admin/company_preferences.php
5460 # Fixed message typo.
5461 $ /admin/create_coy.php
5462 # Fixed line edition layout
5463 $ /inventory/includes/item_adjustments_ui.inc
5464
5465 18-Jul-2008 Joe Hunt
5466 # Parse error fixed [0000021] in customer_credit_invoice.php
5467 $ /sales/customer_credit_invoice.php
5468
5469 15-Jul-2008 Janusz Dobrowolski
5470 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5471 $ /sales/customer_delivery.php
5472
5473 14-Jul-2008 Janusz Dobrowolski
5474 # Fixed bug [0000017] - error while checking qoh
5475 $ /includes/ui/items_cart.inc
5476   /manufacturing/work_order_issue.php
5477 # Fixed ajax update
5478 $ /gl/manage/gl_accounts.php
5479
5480 13-Jul-2008 Joe Hunt
5481 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5482 $ /reporting/rep709.php
5483
5484 12-Jul-2008 Joe Hunt
5485 ! Rewrite of Tax Report (rep709.php).
5486 $ /reporting/rep709.php
5487
5488 09-Jul-2008 Janusz Dobrowolski
5489 # Corrections to maximum input lengths
5490 $ /gl/manage/bank_accounts.php
5491   /gl/manage/gl_account_classes.php
5492 # Fixed spare Back link on restricted pages
5493 $ /includes/session.inc
5494 # Fixed bank_account_types_list()
5495 $ /includes/ui/ui_lists.inc
5496 # Fixed warning about unexisting POST var
5497 $ /sales/manage/customers.php
5498
5499 08-Jul-2008 Janusz Dobrowolski
5500 # Added validation of entered quantities
5501 $ /sales/customer_credit_invoice.php
5502 # Fixed ajax update (0000015) and quantity checks
5503 $ /sales/customer_delivery.php
5504   /sales/customer_invoice.php
5505 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5506 $ /sales/includes/db/sales_delivery_db.inc
5507   /sales/includes/db/sales_invoice_db.inc
5508   /sales/includes/sales_db.inc
5509 # Fixed setting document date to Today() 
5510 $ /sales/includes/cart_class.inc
5511
5512 08-Jul-2008 Joe Hunt
5513 + Addition in test of duplicate fiscal year
5514 $ /admin/fiscalyears.php
5515
5516 07-Jul-2008 Joe Hunt
5517 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5518 $ /sales/manage/sales_types.php
5519
5520 07-Jul-2008 Janusz Dobrowolski
5521 + Added ajax
5522 $ /admin/fiscalyears.php
5523   /inventory/purchasing_data.php
5524 # Corrected factor parameter checking (fixes 00000012)
5525 $ /sales/includes/sales_db.inc
5526 ! Changed selector for fiscal year functions to id
5527 $ /admin/db/company_db.inc
5528 # Checking options parameter for combos 
5529 $ /includes/ui/ui_lists.inc
5530
5531 06-Jul-2008 Janusz Dobrowolski
5532 + Ajax additions
5533 $ /admin/view_print_transaction.php
5534   /admin/void_transaction.php
5535   /dimensions/dimension_entry.php
5536   /manufacturing/work_order_entry.php
5537   /manufacturing/manage/bom_edit.php
5538   /sales/manage/customer_branches.php
5539 + Default value calculated for new prices
5540 $ /inventory/prices.php
5541 + Optional default value for input_num()
5542 $ /includes/ui/ui_input.inc
5543 + Submit on change option for currency lists
5544 $ /includes/ui/ui_lists.inc
5545 # factor parameter in get_price() is now optional
5546 $ /sales/includes/sales_db.inc
5547 # Smaller fix to ajax page content update
5548 $ /sales/manage/customers.php
5549
5550 05-Jul-2008 Janusz Dobrowolski
5551 + Ajax additions
5552 $ /admin/change_current_user_password.php
5553   /admin/company_preferences.php
5554   /admin/forms_setup.php
5555   /admin/gl_setup.php
5556   /admin/payment_terms.php
5557   /admin/shipping_companies.php
5558   /admin/users.php
5559   /inventory/manage/item_categories.php
5560   /inventory/manage/item_units.php
5561   /inventory/manage/locations.php
5562   /inventory/manage/movement_types.php
5563   /manufacturing/manage/work_centres.php
5564   /sales/manage/credit_status.php
5565   /sales/manage/sales_areas.php
5566   /sales/manage/sales_people.php
5567   /sales/manage/sales_types.php
5568   /taxes/item_tax_types.php
5569   /taxes/tax_groups.php
5570   /taxes/tax_types.php
5571 # Gettext fixes
5572 $ /gl/manage/bank_accounts.php
5573   /gl/manage/bank_trans_types.php
5574   /gl/manage/currencies.php
5575   /gl/manage/gl_account_classes.php
5576   /gl/manage/gl_account_types.php
5577   /gl/manage/gl_accounts.php
5578
5579 04-Jul-2008 Janusz Dobrowolski
5580 + Ajax additions
5581   /gl/inquiry/bank_inquiry.php
5582   /gl/inquiry/gl_account_inquiry.php
5583   /gl/inquiry/gl_trial_balance.php
5584   /gl/manage/bank_accounts.php
5585   /gl/manage/bank_trans_types.php
5586   /gl/manage/currencies.php
5587   /gl/manage/exchange_rates.php
5588   /gl/manage/gl_account_classes.php
5589   /gl/manage/gl_account_types.php
5590   /gl/manage/gl_accounts.php
5591 ! Changed layout for simple db table editor pages
5592 $ /includes/ui/ui_input.inc
5593 - Removed unused GL account settings.
5594 $ /admin/gl_setup.php
5595   /admin/db/company_db.inc
5596   /gl/manage/gl_accounts.php
5597 # Fixed default sales account for customer branch.
5598 $ /admin/gl_setup.php
5599   /sales/manage/customer_branches.php
5600 # Fixed focus after ajax page reload.
5601 $ /includes/ajax.inc
5602 # Fixed optional submit for yesno and gl_all_accounts lists.
5603 $ /includes/ui/ui_lists.inc
5604
5605 01-Jul-2008 Janusz Dobrowolski
5606 + Ajax additions
5607   /gl/bank_transfer.php
5608   /gl/gl_budget.php
5609   /gl/gl_journal.php
5610   /gl/includes/ui/gl_journal_ui.inc
5611 + Added client side calculations for budget
5612   /gl/gl_budget.php
5613   /js/budget.js
5614 # Fixed default POST assigning [fixes 0000009]
5615   /includes/ui/ui_lists.inc
5616 # Fixed submit type in submit_row()
5617   /includes/ui/ui_input.inc
5618 # Small display fix
5619   /gl/manage/currencies.php
5620 ! Code cleanup
5621   /gl/gl_bank.php
5622   /gl/includes/ui/gl_bank_ui.inc
5623   /inventory/adjustments.php
5624   /inventory/transfers.php
5625   /purchasing/po_entry_items.php
5626   /sales/sales_order_entry.php
5627   /sales/credit_note_entry.php
5628
5629 29-Jun-2008 Janusz Dobrowolski
5630 ! Rewritten bank deposit/payment related files, added ajax
5631   /gl/gl_deposit.php (removed)
5632   /gl/gl_payment.php (removed)
5633   /gl/gl_bank.php (added)
5634   /gl/includes/ui/gl_bank_ui.inc (new file)
5635   /gl/includes/ui/gl_deposit_ui.inc (removed)
5636   /gl/includes/ui/gl_payment_ui.inc (removed)
5637   /gl/includes/db/gl_db_banking.inc
5638   /gl/gl_journal.php
5639   /manufacturing/search_work_orders.php
5640   /applications/generalledger.php
5641 + Added fallback flag for non-js mode only ui elements
5642 $ /js/inserts.js
5643 ! Default value from POST for check_box,hidden and text_cells inputs
5644 $ /includes/ui/ui_input.inc
5645 ! Rewritten non-sql list selectors
5646 $ /includes/ui/ui_lists.inc
5647   /purchasing/inquiry/supplier_allocation_inquiry.php
5648   /purchasing/inquiry/supplier_inquiry.php
5649 ! Added trans_type parameter to items_cart()  
5650 $ /includes/ui/items_cart.inc
5651   /inventory/adjustments.php
5652   /inventory/transfers.php
5653   /manufacturing/work_order_issue.php
5654
5655 27-Jun-2008 Janusz Dobrowolski
5656 + Ajax additions
5657 $ /dimensions/dimension_entry.php
5658   /dimensions/inquiry/search_dimensions.php
5659   /manufacturing/work_order_add_finished.php
5660   /manufacturing/work_order_issue.php
5661   /manufacturing/work_order_release.php
5662   /manufacturing/includes/work_order_issue_ui.inc
5663   /manufacturing/search_work_orders.php
5664 ! Default $selected_id=null (ie current $_POST value) for all lists;
5665    standard view (ie with search box) of stock_component_list()
5666 $ /includes/ui/ui_lists.inc
5667 # Fixed selection for outstanding work orders
5668 $ /manufacturing/search_work_orders.php
5669 # Fixed stock item links
5670 $ /inventory/includes/item_adjustments_ui.inc
5671   /inventory/includes/stock_transfers_ui.inc
5672 # Fixed typo in menu option
5673 $ /applications/manufacturing.php
5674
5675 27-Jun-2008 Joe Hunt
5676 # Minor html adjustment in login.php
5677 $ /access/login.php
5678 # Fixed a bug when trying to create a duplicate year
5679 $ /admin/fiscalyears.php
5680 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5681 $ /applications/manufacturing.php
5682
5683 26-Jun-2008 Janusz Dobrowolski
5684 + Ajax additions
5685 $ /includes/ui/ui_lists.inc
5686   /inventory/adjustments.php
5687   /inventory/cost_update.php
5688   /inventory/prices.php
5689   /inventory/transfers.php
5690   /inventory/includes/item_adjustments_ui.inc
5691   /inventory/includes/stock_transfers_ui.inc
5692   /inventory/inquiry/stock_movements.php
5693   /inventory/manage/items.php
5694   /manufacturing/work_order_entry.php
5695   /purchasing/po_entry_items.php
5696 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5697 $ /includes/ui/items_cart.inc
5698 # Fixed bug 0000008 (call to no more existing function)
5699 $ /sales/includes/db/sales_types_db.inc
5700
5701 25-Jun-2008 Joe Hunt
5702 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5703 $ /purchasing/includes/ui/invoice_ui.inc
5704
5705 25-Jun-2008 Janusz Dobrowolski
5706 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5707 $ /purchasing/includes/ui/invoice_ui.inc
5708
5709 25-Jun-2008 Joe Hunt
5710 # Fixed bug when updating/saving Tax Group Items
5711 $ /includes/ui/ui_lists.inc
5712
5713 24-Jun-2008 Joe Hunt
5714 # Fixed inconsistencies in customer and supplier aging 
5715 $ /sales/includes/db/customers_db.inc
5716   /sales/inquiry/customer_inquiry.php
5717   /purchasing/includes/db/suppliers_db.inc
5718   /reporting/rep102.php
5719   /reporting/rep202.php
5720 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5721 $ /sales/sales_order_entry.php
5722
5723
5724 23-Jun-2008 Janusz Dobrowolski
5725 + Ajax additions to sales and purchasing modules
5726 $ /purchasing/po_receive_items.php
5727   /purchasing/supplier_credit.php
5728   /purchasing/supplier_credit_grns.php
5729   /purchasing/supplier_invoice.php
5730   /purchasing/supplier_invoice_grns.php
5731   /purchasing/supplier_trans_gl.php
5732   /purchasing/allocations/supplier_allocate.php
5733   /purchasing/includes/ui/invoice_ui.inc
5734   /sales/customer_credit_invoice.php
5735   /sales/allocations/customer_allocate.php
5736 # Fixed edition of purchase order (bug #0000001)
5737 $ /purchasing/includes/ui/po_ui.inc
5738 ! Improved client side allocation functions
5739 $ /js/allocate.js
5740 + Optional coloured price_format()
5741 $ /js/utils.js
5742   /js/inserts.js
5743 ! Async update of locations selector
5744 $ /includes/ui/ui_lists.inc
5745 # Fixed warning on pages without default focus.
5746 $ /includes/ui/ui_controls.inc
5747 # Fixed initial display for numeric inputs with dec=0. 
5748 $ /includes/ui/ui_input.inc
5749
5750 21-Jun-2008 Janusz Dobrowolski
5751 + Ajax additions to sales and purchasing modules
5752 $ /purchasing/po_entry_items.php
5753   /purchasing/supplier_payment.php
5754   /purchasing/allocations/supplier_allocate.php
5755   /purchasing/includes/ui/po_ui.inc
5756   /purchasing/inquiry/po_search.php
5757   /purchasing/inquiry/po_search_completed.php
5758   /purchasing/inquiry/supplier_allocation_inquiry.php
5759   /purchasing/inquiry/supplier_inquiry.php
5760   /purchasing/manage/suppliers.php
5761   /sales/manage/customers.php
5762
5763 21-Jun-2008 Joe Hunt
5764 + Added upload functionality to company logo. Better names on lists search.
5765 $ /admin/company_preferences.php
5766 ! Better layout on company logo print-out
5767 $ /reporting/includes/header2.inc
5768
5769 ---------------------------------------Release Candidate 2-------------------------------
5770 20-Jun-2008 Joe Hunt
5771 ! 2.0 Release Candidate 2
5772 $ config.php
5773   update.html
5774   
5775 20-Jun-2008 Joe Hunt
5776 ! In reorder_level.php the heading gets updated as well
5777 $ /inventory/reorder_level.php
5778 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5779 $ /inventory/manage/item_units.php
5780
5781 20-Jun-2008 Janusz Dobrowolski
5782 # Proper error handling even after exit() call.
5783 $ /includes/errors.inc
5784   /includes/main.inc
5785   /includes/session.inc
5786 # Fixed initial combo selection.
5787   /includes/ui/ui_lists.inc
5788 # Layout fixes to customer edition.
5789   /sales/manage/customers.php
5790 # Added order table reload after template option change
5791   /sales/inquiry/sales_orders_view.php
5792
5793 19-Jun-2008 Janusz Dobrowolski
5794 + Added ajax improvements
5795 $ /purchasing/allocations/supplier_allocation_main.php
5796   /sales/customer_delivery.php
5797   /sales/customer_invoice.php
5798   /sales/allocations/customer_allocation_main.php
5799   /sales/manage/customers.php
5800 + Ajax added to check helper function
5801 $ /includes/ui/ui_input.inc
5802 # Fixing database error in branch exist check on empty customer_id
5803 $ /includes/data_checks.inc
5804 # Layout fix for hyperlink_params_td()
5805 $ /includes/ui/ui_controls.inc
5806 # Fix for initial combo position
5807 $ /includes/ui/ui_lists.inc
5808 # Fix to select onchange extension
5809 $ /js/inserts.js
5810
5811 19-Jun-2008 Joe Hunt
5812 ! changed so the due date is updated when changing customer in direct invoice.
5813 $ /sales/includes/ui/sales_order_ui.inc
5814
5815 19-Jun-2008 Joe Hunt
5816 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5817 $ /sales/customer_credit_invoice.php
5818
5819 18-Jun-2008 Janusz Dobrowolski
5820 + Added ajax improvements
5821 $ /sales/credit_note_entry.php
5822   /sales/customer_payments.php
5823   /sales/sales_order_entry.php
5824   /sales/includes/ui/sales_credit_ui.inc
5825   /sales/includes/ui/sales_order_ui.inc
5826   /sales/inquiry/customer_allocation_inquiry.php
5827   /sales/inquiry/customer_inquiry.php
5828 + Added optional trigger parameter to div_start()
5829 $ /includes/ui/ui_controls.inc
5830 + Added dec attribute ajax update for amount fields 
5831 $ /includes/ui/ui_input.inc
5832 + Ajaxified stock item types and credit types lists
5833 $ /includes/ui/ui_lists.inc
5834 # Fixed onblur for amount fields, extended onchange event handling for selects
5835 $ /js/inserts.js
5836 # Fixed addAssign() js handler for nonstandard attributes
5837 $ /js/utils.js
5838 # Fixed bug in stock item image upload
5839 $ /inventory/manage/items.php
5840
5841 17-Jun-2008 Joe Hunt
5842 ! More files with Quantity routines needed fix due to php4 related issue.
5843 $ /includes/current_user.inc
5844   /manufacturing/work_order_entry.php
5845   /manufacturing/inquiry/where_used_inquiry.php
5846   /manufacturing/manage/bom_edit.php
5847   /purchasing/po_receive_items.php
5848   /purchasing/supplier_credit_grns.php
5849   /purchasing/supplier_invoice_grns.php
5850   /sales/customer_credit_invoice.php
5851   /sales/includes/ui/sales_order_ui.inc
5852
5853 16-Jun-2008 Joe Hunt
5854 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5855 $ /reporting/includes/header2.inc
5856   /reporting/doctext.inc
5857   /reporting/doctext2.inc
5858   
5859 16-Jun-2008 Joe Hunt
5860 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5861 $ /includes/current_user.inc
5862   /includes/ui/ui_input.inc
5863   /includes/ui/ui_lists.inc
5864   /inventory/reorder_level.inc
5865   /inventory/includes/item_adjustments_ui.inc
5866   /inventory/includes/stock_transfers_ui.inc
5867   /inventory/includes/db/items_units_db.inc
5868   /inventory/inquiry/stock_movements.php
5869   /inventory/inquiry/stock_status.php
5870   /inventory/manage/item_units.php
5871   /inventory/view/view_adjustment.php
5872   /inventory/view/view_transfer.php
5873   /manufacturing/search_work_orders.php
5874   /manufacturing/work_order_entry.php
5875   /manufacturing/includes/manufacturing_ui.inc
5876   /manufacturing/includes/work_order_issue_ui.inc
5877   /manufacturing/inquiry/where_used_inquiry.php
5878   /manufacturing/manage/bom_edit.php
5879   /manufacturing/view/wo_issue_view.php
5880   /manufacturing/view/wo_production_view.php
5881   /purchasing/po_receive_items.php
5882   /purchasing/supplier_credit_grns.php
5883   /purchasing/supplier_invoice_grns.php
5884   /purchasing/includes/ui/invoice_ui.inc
5885   /purchasing/includes/ui/po_ui.inc
5886   /purchasing/view/view_grn.php
5887   /purchasing/view/view_po.php
5888   /reporting/rep105.php
5889   /reporting/rep107.php
5890   /reporting/rep108.php
5891   /reporting/rep109.php
5892   /reporting/rep110.php
5893   /reporting/rep204.php
5894   /reporting/rep209.php
5895   /reporting/rep301.php
5896   /reporting/rep302.php
5897   /reporting/rep303.php
5898   /reporting/rep401.php
5899   /sales/customer_credit_invoice.php
5900   /sales/customer_delivery.php
5901   /sales/customer_invoice.php
5902   /sales/includes/ui/sales_credit_ui.inc
5903   /sales/includes/ui/sales_order_ui.inc
5904   /sales/view/view_credit.php
5905   /sales/view/view_dispatch.php
5906   /sales/view/view_invoice.php
5907   /sales/view/view_sales_order.php
5908   
5909 15-Jun-2008 Janusz Dobrowolski
5910 + Ajax driven delivery and order queries.
5911 $ /sales/inquiry/sales_deliveries_view.php
5912   /sales/inquiry/sales_orders_view.php
5913 + Added searchbox class selector for text inputs with onchange event handlers.
5914 ! Added text selection after focus.
5915 $ /js/inserts.js
5916   /js/utils.js
5917 + Added submit_on_change option to ref input functions, fixed data picker
5918 $ /includes/ui/ui_input.inc
5919 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5920 $ /includes/ui/ui_lists.inc
5921
5922 15-Jun-2008 Joe Hunt
5923 # Changed so Invoice Template gets the current day instead of original day.
5924 $ /sales/sales_order_entry.php
5925
5926 15-Jun-2008 Joe Hunt
5927 # Bug in tax_types_list (spec_id)
5928 $ /includes/ui/ui_lists.inc
5929
5930 14-Jun-2008 Joe Hunt
5931 # Minor annoying layout bug in stock movements.
5932 $ /inventory/inquiry/stock_movements.php
5933
5934 14-Jun-2008 Joe Hunt
5935 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5936   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5937 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5938   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5939 $ /includes/ui/ui_lists.inc
5940   /sales/includes/db/sales_invoice_db.inc
5941   /sales/includes/db/sales_credit_db.inc
5942   /sales/manage/customer_branches.php
5943   .
5944 12-Jun-2008 Joe Hunt
5945 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5946 $ /reporting/reports_main.php
5947   /reporting/rep304.php (new file)
5948   
5949 ---------------------------------------Release Candidate 1-------------------------------
5950 10-Jun-2008 Janusz Dobrowolski
5951 # Some more fixes related to ajax combos usage
5952 $ /includes/ui/ui_lists.inc
5953   /inventory/cost_update.php
5954   /inventory/prices.php
5955   /inventory/purchasing_data.php
5956   /inventory/reorder_level.php
5957   /inventory/includes/item_adjustments_ui.inc
5958   /inventory/inquiry/stock_status.php
5959   /manufacturing/inquiry/where_used_inquiry.php
5960   /manufacturing/manage/bom_edit.php
5961   /purchasing/includes/ui/po_ui.inc
5962 # Fixed focus issues
5963 $ /gl/gl_journal.php
5964   /gl/gl_deposit.php
5965   /gl/gl_payment.php
5966   /js/inserts.js
5967   
5968 09-Jun-2008 Janusz Dobrowolski
5969 # Some additional fixes related to last big committment
5970 $ /gl/gl_journal.php
5971   /gl/gl_deposit.php
5972   /gl/gl_payment.php
5973   /includes/ajax.inc
5974   /includes/reserved.inc
5975   /includes/ui/ui_lists.inc
5976   /includes/ui/ui_view.inc
5977   /js/inserts.js
5978   /js/utils.js
5979   /sales/includes/ui/sales_order_ui.inc
5980   /themes/default/default.css
5981   /themes/aqua/default.css
5982   /themes/cool/default.css
5983
5984 08-Jun-2008 Joe Hunt
5985 ! Preparing for release candidate 1
5986 $ config.php
5987
5988 08-Jun-2008 Joe Hunt
5989 ! Set 'max_execution_time' to 60 seconds by ini_set.
5990 $ /install/save.php
5991
5992 07-Jun-2008 Joe Hunt
5993 # Fixed a layout bug in footer.inc
5994 $ /includes/page/footer.inc
5995
5996 07-Jun-2008 Joe Hunt
5997 ! Changed install.html and update.html
5998 $ install.html
5999   update.html
6000 + New files, change_current_user_password.php and alter2.sql
6001 $ /admin/change_current_user_password.php
6002   /sql/alter2.sql
6003 ! Changed some files for layout
6004 $ /lang/en_US/stylesheet.css
6005   /themes/aqua/default.css
6006   /themes/aqua/renderer.php
6007   /themes/cool/default.css
6008   /themes/cool/renderer.php
6009   /themes/default/default.css
6010   /themes/default/renderer.php
6011 ! Changed install sql scripts
6012 $ /sql/en_US-demo.sql
6013   /sql/en_US-new.sql
6014   
6015 07-Jun-2008 Janusz Dobrowolski
6016 + Added ajax functionality and ui hints to sales form entry pages.
6017 $ /sales/sales_order_entry.php
6018   /sales/includes/ui/sales_order_ui.inc
6019 + Added option for hints display, changed input/lists functions API
6020 $ /admin/display_prefs.php
6021   /admin/db/users_db.inc
6022   /includes/current_user.inc
6023   /includes/prefs/userprefs.inc
6024   /includes/ui/ui_input.inc
6025   /themes/default/renderer.php
6026   /sql/alter.sql
6027 + List functions rewrite. Added ajax functionality, universal combo_input().
6028 $ /includes/ui/ui_lists.inc
6029 + Ajaxified exchange_rate_display()
6030 $ /includes/ui/ui_view.inc
6031 + Added methods for setting focus and page reload to $Ajax class
6032 $ /includes/ajax.inc
6033   /includes/main.inc
6034 + Added comma separated css element selectors
6035 $ /js/behaviour.js
6036 ! Searchable select js changes related to new ui_lists.inc changes
6037 $ /js/inserts.js
6038   /js/utils.js
6039 + Additional style definitions for various ajax controls
6040 $ /themes/default/default.css
6041 ! Fixes related to changed input/lists API and ajax extensions
6042 $ /admin/company_preferences.php
6043   /admin/fiscalyears.php
6044   /admin/forms_setup.php
6045   /admin/gl_setup.php
6046   /dimensions/dimension_entry.php
6047   /dimensions/inquiry/search_dimensions.php
6048   /gl/bank_transfer.php
6049   /gl/includes/ui/gl_deposit_ui.inc
6050   /gl/includes/ui/gl_journal_ui.inc
6051   /gl/includes/ui/gl_payment_ui.inc
6052   /gl/inquiry/bank_inquiry.php
6053   /gl/inquiry/gl_account_inquiry.php
6054   /gl/inquiry/gl_trial_balance.php
6055   /gl/manage/gl_account_types.php
6056   /gl/manage/gl_accounts.php
6057   /includes/ui/ui_controls.inc
6058   /inventory/includes/item_adjustments_ui.inc
6059   /inventory/includes/stock_transfers_ui.inc
6060   /inventory/inquiry/stock_movements.php
6061   /manufacturing/search_work_orders.php
6062   /manufacturing/work_order_add_finished.php
6063   /manufacturing/work_order_entry.php
6064   /manufacturing/includes/work_order_issue_ui.inc
6065   /manufacturing/manage/bom_edit.php
6066   /purchasing/supplier_payment.php
6067   /purchasing/includes/ui/grn_ui.inc
6068   /purchasing/includes/ui/invoice_ui.inc
6069   /purchasing/includes/ui/po_ui.inc
6070   /purchasing/inquiry/po_search.php
6071   /purchasing/inquiry/po_search_completed.php
6072   /purchasing/inquiry/supplier_allocation_inquiry.php
6073   /purchasing/inquiry/supplier_inquiry.php
6074   /sales/customer_credit_invoice.php
6075   /sales/customer_delivery.php
6076   /sales/customer_invoice.php
6077   /sales/includes/ui/sales_credit_ui.inc
6078   /sales/inquiry/customer_allocation_inquiry.php
6079   /sales/inquiry/customer_inquiry.php
6080   /sales/inquiry/sales_deliveries_view.php
6081   /sales/inquiry/sales_orders_view.php
6082   /taxes/tax_groups.php
6083
6084 06-Jun-2008 Joe Hunt
6085 # Final fixes in html layout
6086 $ /admin/create_coy.php
6087   /gl/gl_deposit.php
6088   /gl/gl_payment.php
6089   /gl/manage/exchange_rates.php
6090   /inventory/prices.php
6091   /inventory/purchasing_date.php
6092   /inventory/reorder_level.php
6093   /inventory/inquiry/stock_status.php
6094   /manufacturing/inquiry/where_used_inquiry.php
6095   /manufacturing/manage/bom_edit.php
6096   
6097 05-Jun-2008 Joe Hunt
6098 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6099 $ /includes/ui/ui_view.inc
6100 # Fixed a html layout bug
6101 $ /includes/page/header.inc
6102
6103 31-May-2008 Joe Hunt
6104 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6105 $ /gl/view/gl_deposit_view.php
6106   /gl/view/gl_payment_view.php
6107   /includes/ui/ui_controls.inc
6108   /includes/ui/ui_lists.inc
6109   /includes/ui/ui_view.inc
6110   /manufacturing/work_order_add_finished.php
6111   /manufacturing/includes/manufacturing_ui.inc
6112   /manufacturing/view/work_order_view.php
6113   /manufacturing/view/wo_issue_view.php
6114   /sales/inquiry/customer_allocation_inquiry.php
6115   /sales/inquiry/customer_inquiry.php
6116
6117 30-May-2008 Joe Hunt
6118 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6119 $ /inventory/inquiry/stock_movements.php
6120   /reporting/rep302.php
6121
6122 28-May-2008 Joe Hunt
6123 # More bugs related to debtor_trans changes (positive amounts)
6124 $ /gl/includes/db/gl_db_banking.inc
6125   /sales/allocations/customer_allocate.php
6126   /sales/includes/db/custalloc_db.inc
6127   /sales/inquiry/customer_allocation_inquiry.php
6128
6129 27-May-2008 Joe Hunt
6130 # Changed more files with new html/css.
6131 $ /includes/page/header.inc
6132   /purchasing/inquiry/supplier_allocation_inquiry.php
6133   /sales/credit_note_entry.php
6134   
6135 26-May-2008 Joe Hunt
6136 # Fixed many minor bugs, new ones as well as debtor_trans related.
6137 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6138 $ /admin/backups.php
6139   /admin/create_coy.php
6140   /admin/inst_lang.php
6141   /admin/inst_module.php
6142   /gl/manage/exchange_rates.php
6143   /includes/session.inc
6144   /includes/page/header.inc
6145   /includes/ui/ui_controls.inc
6146   /includes/ui/ui_input.inc
6147   /includes/ui/ui_lists.inc
6148   /includes/ui/ui_view.inc
6149   /purchasing/allocations/supplier_allocate.php
6150   /sales/allocations/customer_allocate.php
6151   /sales/includes/db/sales_credit_db.inc
6152   /sales/inquiry/customer_allocation_inquiry.php
6153   /themes/aqua/default.css
6154   /themes/cool/default.css
6155   /themes/default/default.css
6156   
6157 23-May-2008 Joe Hunt
6158 # Minor bug in dimensions.php (Outstanding Dimensions)
6159 $ /applications/dimensions.php
6160   /dimensions/inquiry/search_dimensions.php
6161   
6162 23-May-2008 Janusz Dobrowolski
6163 ! Include file order / error handling order fixed once again.
6164 $ /includes/main.inc
6165   /includes/session.inc
6166   
6167 23-May-2008 Joe Hunt
6168 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6169   correct renderer.php.
6170 $ frontaccounting.php
6171   /includes/page/header.inc
6172   /includes/page/footer.inc
6173   /themes/default/renderer.php
6174   /themes/cool/renderer.php
6175   /themes/aqua/renderer.php
6176
6177 22-May-2008 Janusz Dobrowolski
6178 ! Error handler switching moved to session.inc for early error catching
6179 $ /includes/main.inc
6180   /includes/session.inc
6181 ! Cosmetic cleanup
6182   /js/utils.js
6183   
6184 18-May-2008 Janusz Dobrowolski
6185 # Added explicit ob_end_flush() on shutdown needed for php5
6186 $ /includes/main.inc
6187 # Fixed for www servers on nonstandard listening ports.
6188 $ /js/JsHttpRequest.js
6189
6190 18-May-2008 Joe Hunt
6191 # Bug when inserting new records in debtor_trans.
6192 $ /sales/includes/db/cust_trans_db.inc
6193
6194 16-May-2008 Janusz Dobrowolski
6195 + Rewritten errors/messages handling, unified for ajax/user/php errors
6196 $ /includes/errors.inc
6197   /includes/main.inc
6198   /includes/ui/ui_msgs.inc
6199 + Framework extended for ajax functionality, javascript code organization improvements.
6200 $ /config.php
6201   /includes/JsHttpRequest.php (new file)
6202   /includes/ajax.inc (new file)
6203   /includes/current_user.inc
6204   /includes/session.inc
6205   /includes/lang/language.php
6206   /includes/page/footer.inc
6207   /includes/page/header.inc
6208   /includes/ui/ui_controls.inc
6209   /includes/ui/ui_input.inc
6210   /includes/ui/ui_view.inc
6211   /js/JsHttpRequest.js (new file)
6212   /js/allocate.js (new file)
6213   /js/utils.js (new file)
6214   /js/behaviour.js
6215   /js/inserts.js
6216   /themes/aqua/images (new dir)
6217   /themes/aqua/images/button_ok.png (new file)
6218   /themes/aqua/images/locate.png (new file)
6219   /themes/cool/images (new dir)
6220   /themes/coll/images/button_ok.png (new file)
6221   /themes/coll/images/locate.png (new file)
6222   /themes/default/images/button_ok.png (new file)
6223   /themes/default/images/progressbar.gif (new file)
6224   /themes/default/images/progressbar1.gif (new file)
6225   /themes/default/images/progressbar2.gif (new file)
6226   /themes/default/default.css
6227   /themes/aqua/default.css
6228   /themes/cool/default.css
6229 ! Payment allocation js functions moved to allocate.js
6230 $ /purchasing/allocations/supplier_allocate.php 
6231   /sales/allocations/customer_allocate.php
6232 ! Some initializations moved from sales_order_ui.inc
6233 $ /sales/includes/cart_class.inc
6234 + Added javascript compression routine
6235 $ /includes/main.inc
6236
6237 14-May-2008 Joe Hunt
6238 # Minor bugs in the former fixing.
6239 $ /includes/ui/ui_lists.inc
6240
6241 14-May-2008 Joe Hunt
6242 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6243   the records when there were no search values.
6244 $ /includes/ui/ui_lists.inc
6245
6246 09-May-2008 Joe Hunt
6247 ! Due to differences in Javascript the script update_db.php had to be changed.
6248 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6249 $ /update_db.php
6250   /sql/en_US-new.sql
6251   /sql/en_US-demo.sql
6252   
6253 09-May-2008 Janusz Dobrowolski
6254 # Automatic calculation of not set item prices from home currency and base sales type settings.
6255 $ /admin/company_preferences.php
6256   /admin/db/company_db.inc
6257   /includes/ui/ui_lists.inc
6258   /sales/includes/cart_class.inc
6259   /sales/includes/sales_db.inc
6260   /sales/includes/db/sales_order_db.inc
6261   /sales/includes/db/sales_types_db.inc
6262   /sales/includes/ui/sales_credit_ui.inc
6263   /sales/includes/ui/sales_order_ui.inc
6264   /sales/manage/sales_types.php
6265   /sql/alter.sql
6266 # Fixed dev bug blocking change of price on order entry.
6267 $ /sales/includes/ui/sales_order_ui.inc
6268 # Small display fix
6269 $ /sales/manage/sales_people.php
6270
6271 30-Apr-2008 Joe Hunt
6272 # Fixed price update also in purchase order
6273 $ /purchasing/includes/ui/po_ui.inc
6274
6275 30-Apr-2008 Janusz Dobrowolski
6276 # Fixed price update when changing item in sales order.
6277 $ /includes/ui/ui_lists.inc
6278   /js/inserts.js
6279   /sales/includes/ui/sales_order_ui.inc
6280
6281 24-Apr-2008 Janusz Dobrowolski
6282 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6283 $ /company/0/reporting (added new directory)
6284   /company/0/reporting/index.php
6285   /admin/create_coy.php
6286   /reporting/includes/reports_classes.inc
6287 # Warnings turned off in case of charset not supported by htmlspecialchars().
6288 $ /includes/db/connect_db.inc
6289 # Added content type encoding header
6290 $ /includes/page/header.inc
6291
6292 24-Apr-2008 Joe Hunt
6293 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6294   /includes/prefs/sysprefs.inc
6295 $ /includes/ui/items_cart.inc  
6296 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6297 $ /reporting/includes/pdf_report.inc
6298
6299 23-Apr-2008 Joe Hunt
6300 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6301   It will make it easier to design your own document layouts.
6302 $ /reporting/includes/pdf_report.inc
6303   /reporting/includes/header2.inc (new file)
6304   
6305 20-Apr-2008 Janusz Dobrowolski
6306 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6307 $ /admin/create_coy.php
6308 ! Added missing include_once directives.
6309 $ /includes/ui/items_cart.inc
6310   /includes/ui/ui_lists.inc
6311   /includes/ui/ui_view.inc
6312 + Added ini default_charset unnecessary for planned ajax calls.
6313 $ /includes/lang/language.inc
6314
6315 19-Apr.2008 Joe Hunt
6316 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6317   ago wasn't removed.
6318 $ /reporting/includes/pdf_report.inc
6319
6320 18-Apr-2008 Janusz Dobrowolski
6321 # Additional checks on provisions and break point entry.
6322 $ /sales/manage/sales_people.php
6323 ! Modules purchasing, sales and taxes sealed against XSS attacks
6324 $ /install/save.php
6325   /admin/db/maintenance_db.inc
6326   /purchasing/includes/db/grn_db.inc
6327   /purchasing/includes/db/invoice_items_db.inc
6328   /purchasing/includes/db/po_db.inc
6329   /purchasing/includes/db/supp_trans_db.inc
6330   /purchasing/manage/suppliers.php
6331   /sales/includes/db/credit_status_db.inc
6332   /sales/includes/db/cust_trans_db.inc
6333   /sales/includes/db/cust_trans_details_db.inc
6334   /sales/includes/db/sales_order_db.inc
6335   /sales/includes/db/sales_types_db.inc
6336   /sales/manage/customer_branches.php
6337   /sales/manage/customers.php
6338   /sales/manage/sales_areas.php
6339   /sales/manage/sales_people.php
6340   /taxes/db/item_tax_types_db.inc
6341   /taxes/db/tax_groups_db.inc
6342   /taxes/db/tax_types_db.inc
6343
6344 18-Apr-2008 Joe Hunt
6345 ! Module gl sealed against XSS Attacks
6346 $ /gl/includes/db/gl_db_accounts.inc
6347   /gl/includes/db/gl_db_account_types.inc
6348   /gl/includes/db/gl_db_bank_accounts.inc
6349   /gl/includes/db/gl_db_bank_trans.inc
6350   /gl/includes/db/gl_db_bank_trans_types.inc
6351   /gl/includes/db/gl_db_currencies.inc
6352   /gl/includes/db/gl_db_trans.inc
6353   
6354 18-Apr-2008 Janusz Dobrowolski
6355 ! Modules admin and dimensions sealed against XSS attacks
6356 $ /admin/payment_terms.php
6357   /admin/shipping_companies.php
6358   /admin/db/company_db.inc
6359   /admin/db/maintenance_db.inc
6360   /admin/db/users_db.inc
6361   /admin/db/voiding_db.inc
6362   /dimensions/includes/dimensions_db.inc
6363
6364 18-Apr-2008 Joe Hunt
6365 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6366 $ /includes/db/comments_db.inc
6367   /includes/db/inventory_db.inc
6368   /includes/db/references_db.inc
6369   /inventory/includes/db/items_category_db.inc
6370   /inventory/includes/db/items_db.inc
6371   /inventory/includes/db/items_locations_db.inc
6372   /inventory/includes/db/items_units_db.inc
6373   /inventory/includes/db/movement_types_db.inc
6374   /manufacturing/includes/db/work_centres_db.inc
6375   /manufacturing/includes/db/work_orders_db.inc
6376   /manufacturing/includes/db/work_orders_quick_db.inc
6377   /manufacturing/includes/db/work_order_issues_db.inc
6378   /manufacturing/includes/db/work_order_produce_items_db.inc
6379   
6380 18-Apr-2008 Janusz Dobrowolski
6381 ! Changed db_escape function to avoid XSS attacks via js db injection
6382 $ /includes/db/connect_db.inc
6383 # Database inserts/updates secured against js injection
6384 $ /admin/db/maintenance_db.inc
6385   /gl/includes/db/gl_db_accounts.inc
6386   /purchasing/includes/db/po_db.inc
6387   /sales/sales_order_entry.php
6388   /sales/includes/db/sales_order_db.inc
6389
6390 16-Apr-2008 Joe Hunt
6391 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6392 $ /includes/ui/ui_lists.inc
6393
6394 09-Apr-2008 Janusz Dobrowolski
6395 # Fixed number formatting bug in standard cost update.
6396 $ /inventory/cost_update.php
6397
6398 -------------------- 2,0 Beta - released ----------------------------
6399
6400 06-Apr-2008 Joe Hunt
6401 ! Changed install.html and update.html to fit the new unstable release 2.0
6402 ! Changed demo sql script to fit the 2.0 unstable.
6403 $ install.html
6404   update.html
6405   /sql/en_US-demo.sql
6406   
6407 06-Apr-2008 Janusz Dobrowolski
6408 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6409   /sales/customer_invoice.php
6410 # Fixed typo causing error while adding new tax type.
6411   /taxes/tax_types.php
6412   
6413 05-Apr-2008 Joe Hunt
6414 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6415 $ /admin/create_coy.php
6416
6417 05-Apr-2008 Joe Hunt
6418 # Removed annoying warnings in several reports. 
6419 $ config.php 
6420   /reporting/rep102.php
6421   /reporting/rep104.php
6422   /reporting/rep201.php
6423   /reporting/rep203.php
6424   /reporting/rep705.php
6425   /reporting/rep706.php
6426   /reporting/rep707.php
6427   /reporting/rep709.php
6428   /reporting/reports_main.php
6429   /reporting/includes/pdf_report.inc
6430   
6431 04-Apr-2008 Janusz Dobrowolski
6432 # Javascript bugfix in selecting orders for template.
6433 $ /sales/inquiry/sales_orders_view.php
6434
6435 04-Apr-2008 Joe Hunt
6436 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6437 + Preparing for download of release 2.0b on SourceForge.
6438 $ config.php
6439   update.html
6440   /sql/en_US-new.sql
6441   /sql/en_US-demo.sql
6442   
6443 02-Apr-2008 Janusz Dobrowolski
6444 # Removed selector expansion on space key for multi-line selectors
6445 $ /js/inserts.js
6446 ! Hiding search button in combo selectors for javascript enabled browsers
6447 $ /includes/ui/ui_lists.inc
6448   /js/inserts.js
6449 + Focus set to invalid form field after submit check fail
6450 $ /admin/company_preferences.php
6451   /admin/fiscalyears.php
6452   /admin/gl_setup.php
6453   /admin/payment_terms.php
6454   /admin/shipping_companies.php
6455   /admin/users.php
6456   /admin/void_transaction.php
6457   /dimensions/dimension_entry.php
6458   /gl/bank_transfer.php
6459   /gl/gl_deposit.php
6460   /gl/gl_journal.php
6461   /gl/gl_payment.php
6462   /gl/manage/bank_accounts.php
6463   /gl/manage/bank_trans_types.php
6464   /gl/manage/currencies.php
6465   /gl/manage/exchange_rates.php
6466   /gl/manage/gl_account_classes.php
6467   /gl/manage/gl_account_types.php
6468   /gl/manage/gl_accounts.php
6469   /inventory/adjustments.php
6470   /inventory/cost_update.php
6471   /inventory/prices.php
6472   /inventory/purchasing_data.php
6473   /inventory/transfers.php
6474   /inventory/manage/item_categories.php
6475   /inventory/manage/item_units.php
6476   /inventory/manage/items.php
6477   /inventory/manage/locations.php
6478   /inventory/manage/movement_types.php
6479   /manufacturing/work_order_add_finished.php
6480   /manufacturing/work_order_entry.php
6481   /manufacturing/work_order_issue.php
6482   /manufacturing/work_order_release.php
6483   /manufacturing/manage/bom_edit.php
6484   /manufacturing/manage/work_centres.php
6485   /purchasing/po_entry_items.php
6486   /purchasing/po_receive_items.php
6487   /purchasing/supplier_credit.php
6488   /purchasing/supplier_credit_grns.php
6489   /purchasing/supplier_invoice.php
6490   /purchasing/supplier_invoice_grns.php
6491   /purchasing/supplier_payment.php
6492   /purchasing/supplier_trans_gl.php
6493   /purchasing/allocations/supplier_allocate.php
6494   /purchasing/manage/suppliers.php
6495   /sales/credit_note_entry.php
6496   /sales/customer_credit_invoice.php
6497   /sales/customer_delivery.php
6498   /sales/customer_invoice.php
6499   /sales/customer_payments.php
6500   /sales/sales_order_entry.php
6501   /sales/allocations/customer_allocate.php
6502   /taxes/item_tax_types.php
6503   /taxes/tax_groups.php
6504   /taxes/tax_types.php
6505 # Set default focus in update_db.php
6506 $ /admin/backups.php
6507
6508 29-Mar-2008 Janusz Dobrowolski
6509 # Changed gl_all_accounts_list() API
6510 $ /includes/ui/ui_lists.inc
6511 + Enhanced list accessability in kbd usage via space key
6512 $ js/inserts.js
6513
6514 28-Mar-2008 Janusz Dobrowolski
6515 # Fixed headers for various display mode
6516 $ /sales/inquiry/sales_orders_view.php
6517
6518 28-Mar-2008 Joe Hunt
6519 + Added print document options in inquiries.
6520 $ /sales/inquiry/customer_inquiry.php
6521   /sales/inquiry/sales_orders_view.php
6522   /sales/inquiry/sales_deliveries_view.php
6523   /purchasing/inquiry/po_search.php
6524   /purchasing/inquiry/po_search_completed.php
6525   
6526 28-Mar-2008 Joe Hunt
6527 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6528 $ /sales/includes/db/customers_db.inc
6529 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6530 $ /sales/includes/db/sales_credit_db.inc
6531 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6532 $ /reporting/includes/doctext.inc
6533   /reporting/includes/doctext2.inc
6534 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6535 $ /reporting/rep101.php
6536   /reporting/rep102.php
6537
6538 28-Mar-2008 Janusz Dobrowolski
6539 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6540 $  /includes/ui/ui_lists.inc
6541    /purchasing/includes/ui/po_ui.inc
6542    /sales/credit_note_entry.php
6543    /sales/sales_order_entry.php
6544    /sales/includes/ui/sales_credit_ui.inc
6545    /sales/includes/ui/sales_order_ui.inc
6546
6547 27-Mar-2008 Janusz Dobrowolski
6548 + Automatic first field focus on page start, focus order preserved between form updates
6549 $  /gl/inquiry/gl_account_inquiry.php
6550    /includes/page/footer.inc
6551    /includes/ui/ui_controls.inc
6552    /includes/ui/ui_input.inc
6553    /includes/ui/ui_lists.inc
6554    /includes/ui/ui_view.inc
6555    /js/inserts.js
6556    /sales/sales_order_entry.php
6557    /sales/credit_note_entry.php
6558    /sales/includes/ui/sales_credit_ui.inc
6559    /sales/includes/ui/sales_order_ui.inc
6560 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6561 $  /includes/ui/ui_input.inc
6562 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6563 $  /gl/gl_deposit.php
6564    /gl/gl_journal.php
6565    /gl/gl_payment.php
6566    /gl/includes/ui/gl_deposit_ui.inc
6567    /gl/includes/ui/gl_journal_ui.inc
6568    /gl/includes/ui/gl_payment_ui.inc
6569    /includes/ui/ui_view.inc
6570    /purchasing/po_entry_items.php
6571    /purchasing/includes/ui/po_ui.inc
6572    /sales/sales_order_entry.php
6573    /sales/includes/ui/sales_credit_ui.inc
6574    /sales/includes/ui/sales_order_ui.inc
6575    /js/inserts.js
6576 ! get_js_set_focus moved from ui_view (this is only standalone form).
6577    /update_db.php
6578 # Fixed debit/credit entry check 
6579 $  /gl/gl_journal.php
6580 # Restored GET/POST security check on path_to_root
6581 $  /config.php
6582
6583 26-Mar-2008 Janusz Dobrowolski
6584 # Bug fixes in purchase module related to tax structure changes.
6585 $  /purchasing/includes/supp_trans_class.inc
6586    /purchasing/includes/db/invoice_db.inc
6587    /purchasing/includes/db/invoice_items_db.inc
6588    /purchasing/includes/ui/invoice_ui.inc
6589    /reporting/rep105.php
6590
6591 25-Mar-2008 Janusz Dobrowolski
6592 ! Per company pdf, backup and graphics directories in 'company' dir.
6593 $  /company (new dir)
6594    /company/0 (new dir)
6595    /company/0/images/ (new dir)
6596    /company/0/images/102.jpg    (moved from inventory/manage/image)
6597    /company/0/images/103.jpg    (moved from inventory/manage/image)
6598    /company/0/images/104.jpg    (moved from inventory/manage/image)
6599    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6600    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6601    /admin/backups.php
6602    /admin/create_coy.php
6603    /admin/db/maintenance_db.inc
6604    /install/index.php
6605    /reporting/rep102.php
6606    /reporting/rep104.php
6607    /reporting/rep202.php
6608    /reporting/rep303.php
6609    /reporting/rep706.php
6610    /reporting/rep707.php
6611    /reporting/includes/pdf_report.inc
6612    /inventory/manage/items.php
6613
6614 + jscript component caching (enables browser caching and future compression)
6615 $  /includes/session.inc
6616    /includes/main.inc
6617    /includes/page/header.inc
6618    /includes/ui/ui_view.inc
6619    /admin/display_prefs.php
6620    /config.php
6621
6622 - Removed obsolete file
6623 $  /sales/includes/ui/print_invoice.inc
6624
6625 21-Mar-2008 Janusz Dobrowolski
6626 ! Total Allocation/Left to Allocate update without page submit.
6627 $  /includes/ui/ui_view.inc
6628    /purchasing/allocations/supplier_allocate.php
6629    /sales/allocations/customer_allocate.php
6630 # Fixed unvisable under IE editbutton
6631 $  /themes/aqua/default.css
6632    /themes/cool/default.css
6633    /themes/default/default.css
6634
6635 20-Mar-2008 Janusz Dobrowolski
6636 # Excluding delivery notes from Customer Balances, removed warnings. 
6637 $  /reporting/rep101.php 
6638 # Divide by zero fix on order_price==0 in new supplier invoice
6639 $  /purchasing/supplier_invoice_grns.php
6640 # Database bug fix in new customer entry
6641 $  /sales/manage/customers.php
6642 # Small bug fix (warnings) in is_date() function.
6643 $  /includes/date_functions.inc
6644
6645 18-Mar-2008 Janusz Dobrowolski
6646 # Line items editor uses POST method - no disappearing shippment info.
6647 $  /sales/credit_note_entry.php
6648    /sales/sales_order_entry.php
6649    /sales/includes/ui/sales_credit_ui.inc
6650    /sales/includes/ui/sales_order_ui.inc
6651 + Added edit_button_cell() function
6652 $  /includes/ui/ui_controls.inc
6653 + Helper function for finding indexed submit $_POST vars.
6654 $  /includes/ui/ui_input.inc
6655 + New class .editbutton for buttons. Default view is link alike.
6656 $  /themes/aqua/default.css
6657    /themes/cool/default.css
6658    /themes/default/default.css
6659
6660 17-Mar-2008 Janusz Dobrowolski
6661 # Added rounding when needed to avoid document non cosistent documents.
6662 $  /includes/banking.inc
6663    /purchasing/supplier_credit_grns.php
6664    /purchasing/supplier_invoice_grns.php
6665    /purchasing/includes/supp_trans_class.inc
6666    /purchasing/includes/ui/invoice_ui.inc
6667    /purchasing/includes/ui/po_ui.inc
6668    /reporting/rep107.php
6669    /reporting/rep109.php
6670    /reporting/rep110.php
6671    /reporting/rep209.php
6672    /sales/includes/cart_class.inc
6673    /sales/includes/ui/sales_credit_ui.inc
6674    /sales/includes/ui/sales_order_ui.inc
6675    /sales/view/view_credit.php
6676    /sales/view/view_dispatch.php
6677    /sales/view/view_invoice.php
6678    /sales/view/view_sales_order.php
6679    /taxes/tax_calc.inc
6680 # Sign bug for customer transactions
6681 $  /reporting/rep709.php
6682 # Include file conflict fix
6683 $ /purchasing/includes/ui/invoice_ui.inc
6684   /gl/manage/bank_accounts.php
6685   /manufacturing/inquiry/where_used_inquiry.php
6686   /purchasing/manage/suppliers.php
6687   
6688 16-Mar-2008 Janusz Dobrowolski
6689 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6690 $  /js/behaviour.js
6691    /js/inserts.js
6692 + Added javascript source collecting functions
6693 $  /includes/main.inc
6694 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6695 + Added global js code collecting arrays  $js_lib, $js_static
6696 $  /includes/session.inc
6697 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6698 $  /includes/ui/ui_view.inc
6699 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6700 $  /includes/page/footer.inc
6701    /includes/page/header.inc
6702 ! Added including of data_checks.inc
6703 $  /includes/ui.inc
6704 + User side percent/exrate/qty/price input formatting via onblur handler.
6705 $  /admin/gl_setup.php
6706    /gl/gl_budget.php
6707    /gl/manage/exchange_rates.php
6708    /includes/ui/ui_input.inc
6709    /inventory/purchasing_data.php
6710    /inventory/reorder_level.php
6711    /inventory/includes/item_adjustments_ui.inc
6712    /inventory/includes/stock_transfers_ui.inc
6713    /manufacturing/work_order_entry.php
6714    /manufacturing/manage/bom_edit.php
6715    /purchasing/po_entry_items.php
6716    /purchasing/po_receive_items.php
6717    /purchasing/supplier_credit.php
6718    /purchasing/supplier_credit_grns.php
6719    /purchasing/supplier_invoice_grns.php
6720    /purchasing/supplier_trans_gl.php
6721    /purchasing/allocations/supplier_allocate.php
6722    /purchasing/includes/ui/po_ui.inc
6723    /sales/customer_delivery.php
6724    /sales/customer_invoice.php
6725    /sales/allocations/customer_allocate.php
6726    /sales/includes/ui/sales_credit_ui.inc
6727    /sales/includes/ui/sales_order_ui.inc
6728    /taxes/tax_groups.php
6729    /taxes/tax_types.php
6730
6731 14-Mar-2008 Janusz Dobrowolski
6732  + All forms fixed to accept user native numeric format.
6733  $ /admin/gl_setup.php
6734    /gl/bank_transfer.php
6735    /gl/gl_budget.php
6736    /gl/gl_deposit.php
6737    /gl/gl_journal.php
6738    /gl/gl_payment.php
6739    /gl/includes/db/gl_db_banking.inc
6740    /gl/includes/ui/gl_deposit_ui.inc
6741    /gl/includes/ui/gl_journal_ui.inc
6742    /gl/includes/ui/gl_payment_ui.inc
6743    /gl/manage/exchange_rates.php
6744    /inventory/adjustments.php
6745    /inventory/cost_update.php
6746    /inventory/prices.php
6747    /inventory/purchasing_data.php
6748    /inventory/reorder_level.php
6749    /inventory/transfers.php
6750    /inventory/includes/item_adjustments_ui.inc
6751    /inventory/includes/stock_transfers_ui.inc
6752    /inventory/manage/item_units.php
6753    /manufacturing/work_order_entry.php
6754    /manufacturing/inquiry/where_used_inquiry.php
6755    /manufacturing/manage/bom_edit.php
6756    /purchasing/po_entry_items.php
6757    /purchasing/po_receive_items.php
6758    /purchasing/supplier_credit_grns.php
6759    /purchasing/supplier_invoice_grns.php
6760    /purchasing/supplier_payment.php
6761    /purchasing/supplier_trans_gl.php
6762    /purchasing/allocations/supplier_allocate.php
6763    /purchasing/includes/ui/po_ui.inc
6764    /purchasing/inquiry/po_search.php
6765    /sales/credit_note_entry.php
6766    /sales/customer_credit_invoice.php
6767    /sales/customer_delivery.php
6768    /sales/customer_invoice.php
6769    /sales/customer_payments.php
6770    /sales/sales_order_entry.php
6771    /sales/allocations/customer_allocate.php
6772    /sales/includes/ui/sales_credit_ui.inc
6773    /sales/includes/ui/sales_order_ui.inc
6774    /sales/manage/customers.php
6775    /sales/manage/sales_people.php
6776    /sales/view/view_credit.php
6777    /sales/view/view_dispatch.php
6778    /sales/view/view_invoice.php
6779    /sales/view/view_receipt.php
6780    /sales/view/view_sales_order.php
6781    /taxes/item_tax_types.php
6782    /taxes/tax_groups.php
6783    /taxes/tax_types.php
6784  + User format functions for percent/price/exrate amounts display.
6785  $ /includes/current_user.inc
6786  + Input checking functions for numeric input fields in user native format
6787  $ /includes/data_checks.inc
6788  + Numeric input fields in user native format
6789  $ /includes/ui/ui_input.inc
6790  + Javascript function for conversion to/from user native numeric format.
6791  $ /includes/ui/ui_view.inc
6792  + New class amount for numeric input
6793  $ /themes/aqua/default.css
6794    /themes/cool/default.css
6795    /themes/default/default.css
6796  # Removed warning on adding component
6797    /manufacturing/manage/bom_edit.php
6798  # Quantity display correction
6799    /manufacturing/inquiry/where_used_inquiry.php
6800  # Fixed add_customer_trans() call
6801    /gl/includes/db/gl_db_banking.inc
6802
6803 12-Mar-2008 Joe Hung
6804  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6805  - Removed default insertion of Units of Measure. Not neccessary.
6806  $ /sql/alter.sql
6807    /admin/db/maintenance_db.inc (added support for update)
6808
6809 11-Mar-2008 Janusz Dobrowolski
6810  + Table of measure moved into new table item_units
6811  ! Removed $themes[] from config.php, theme list based on directory structure
6812  $ /config.php
6813    /includes/ui/ui_lists.inc
6814    /applications/inventory.php
6815    /inventory/includes/inventory_db.inc
6816    /inventory/includes/db/items_units_db.inc
6817    /inventory/manage/item_units.php
6818    /inventory/manage/items.php
6819    /sql/alter.sql
6820
6821 11-Mar-2008 Joe Hunt
6822  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6823  $ /sales/customer_invoice.php
6824    /sales/customer_delivery.php
6825  
6826 10-Mar-2008 Joe Hunt
6827  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6828  $ /sales/sales_order_entry.php
6829  
6830 10-Mar-2008 Janusz Dobrowolski
6831  + Added price list selector to sales entry (debtor_master gives only default one)
6832  + Added optional submit_on_change parameter to sales ui lists
6833  $ /includes/ui/ui_lists.inc
6834    /sales/sales_order_entry.php
6835    /sales/includes/ui/sales_credit_ui.inc
6836    /sales/includes/ui/sales_order_ui.inc
6837  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6838  $ /sales/includes/cart_class.inc
6839    /includes/ui/ui_view.inc
6840    /sales/includes/sales_db.inc
6841  # Fixed bogus sales_type lists in edition mode
6842  $ /sales/customer_delivery.php
6843    /sales/customer_invoice.php
6844  # Smaller fixes, cart_class.sales_type name change
6845  $ /sales/includes/ui/sales_credit_db.inc
6846    /sales/credit_note_entry.php
6847    /sales/customer_credit_invoice.php
6848    /sales/includes/cart_class.inc
6849    /sales/includes/db/sales_credit_db.inc
6850    /sales/includes/db/sales_delivery_db.inc
6851    /sales/includes/db/sales_invoice_db.inc
6852    /sales/includes/db/sales_order_db.inc
6853    /sales/includes/ui/sales_credit_ui.inc
6854  # One another pmWiki name conflict removed
6855  $ /admin/display_prefs.php
6856  
6857 09-Mar-2008 Joe Hunt
6858  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6859  $ /dimensions/includes/dimensions_db.inc
6860    /gl/includes/db/gl_db_banking.inc
6861    /includes/main.inc
6862    /inventory/includes/db/items_adjust_db.inc
6863    /manufacturing/includes/db/work_order_issues_db.inc
6864    /manufacturing/includes/db/work_order_produce_items_db.inc
6865    /manufacturing/includes/db/work_orders_db.inc
6866    /manufacturing/includes/db/work_orders_quick_db.inc
6867    /purchasing/includes/db/grn_db.inc
6868    /purchasing/includes/db/po_db.inc
6869    /purchasing/includes/db/supp_payment_db.inc
6870    /reporting/includes/form_types.inc (File removed)
6871    /sales/includes/db/sales_delivery_db.inc
6872    /sales/includes/db/sales_invoice_db.inc
6873    /sales/includes/db/sales_order_db.inc
6874    /sql/alter.sql
6875  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6876  $ /reporting/rep101.php
6877    /reporting/rep201.php
6878  # clone replacement do_clone() for both PHP 4 and PHP 5.
6879  $ /includes/ui/ui_view.inc (at the very bottom)
6880    /sales/includes/cart_class.inc
6881    
6882 07-Mar-2008 Janusz Dobrowolski
6883  ! Changed name tax type uniqueness constraint to (name, rate)
6884  $ /includes/ui/ui_lists.inc
6885    /taxes/items_tax_types.php
6886  ! Tax included option moved from tax_group to sales_types table
6887  $ includes/ui/ui_view.inc
6888    /purchasing/includes/ui/invoice_ui.inc
6889    /taxes/tax_calc.inc
6890    /taxes/tax_groups.php
6891    /taxes/db/tax_groups_db.inc
6892    /sql/alter.sql
6893  # Final rewriting of sales module, a lot of bugfixes.
6894  + Template delivery/invoicing
6895  + Concurrent document editing control on sql level
6896  + Most of sales documents are now editable
6897  + Some links to print documents after entry
6898  ! Changed javascript helper function for customer allocations
6899  $ /applications/customers.php
6900    /includes/ui/ui_input.inc
6901    /reporting/rep107.php
6902    /reporting/rep109.php
6903    /reporting/rep110.php
6904    /sales/credit_note_entry.php
6905    /sales/customer_credit_invoice.php
6906    /sales/customer_delivery.php
6907    /sales/customer_invoice.php
6908    /sales/customer_payments.php
6909    /sales/sales_order_entry.php
6910    /sales/allocations/customer_allocate.php
6911    /sales/allocations/customer_allocation_main.php
6912    /sales/includes/cart_class.inc
6913    /sales/includes/sales_db.inc
6914    /sales/includes/sales_ui.inc
6915    /sales/includes/db/cust_trans_db.inc
6916    /sales/includes/db/cust_trans_details_db.inc
6917    /sales/includes/db/custalloc_db.inc
6918    /sales/includes/db/customers_db.inc
6919    /sales/includes/db/payment_db.inc
6920    /sales/includes/db/sales_credit_db.inc
6921    /sales/includes/db/sales_delivery_db.inc
6922    /sales/includes/db/sales_invoice_db.inc
6923    /sales/includes/db/sales_order_db.inc
6924    /sales/includes/db/sales_types_db.inc
6925    /sales/includes/ui/print_invoice.inc
6926    /sales/includes/ui/sales_credit_ui.inc
6927    /sales/includes/ui/sales_order_ui.inc
6928    /sales/inquiry/customer_allocation_inquiry.php
6929    /sales/inquiry/customer_inquiry.php
6930    /sales/inquiry/sales_deliveries_view.php
6931    /sales/inquiry/sales_orders_view.php
6932    /sales/manage/credit_status.php
6933    /sales/manage/sales_types.php
6934    /sales/view/view_credit.php
6935    /sales/view/view_dispatch.php
6936    /sales/view/view_invoice.php
6937    /sales/view/view_receipt.php
6938    /sales/view/view_sales_order.php
6939 # Removed function name conflict with wiki help system
6940    /includes/lang/language.php
6941    
6942 06-Mar-2008 Janusz Dobrowolski
6943  + Wiki help links integration
6944  $ /config.php
6945    /includes/page/header.inc
6946    /includes/lang/language.php
6947  + Optional debuging with xdebug module
6948  $ /index.php
6949    /includes/db/connect_db.inc
6950  ! Concurrent edition fix
6951  $  /includes/systypes.inc
6952  # Table header fix
6953  $  /manufacturing/manage/bom_edit.php
6954  # Menu layout fixes
6955  $ /themes/aqua/renderer.php
6956    /themes/cool/renderer.php
6957    /themes/default/renderer.php
6958  # Removed warning about nonexistent $_GET variable
6959  $ /dimensions/inquiry/search_dimensions.php
6960  # MySQL 3.xx CAST bug fix
6961  $ /includes/db/manufacturing_db.inc
6962    /manufacturing/includes/db/work_order_requirements_db.inc
6963    /manufacturing/inquiry/where_used_inquiry.php
6964
6965 04-Mar-2008 Joe Hunt
6966  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6967    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6968  $ /inventory/cost_update.php
6969    /purchasing/includes/db/grn_db.inc and
6970    /manufacturing/manage/bom_edit.php. 
6971    /manufacturing/includes/db/work_orders_db.inc
6972    /manufacturing/includes/db/work_orders_quick_db.inc
6973    /manufacturing/work_order_entry.php
6974   
6975 21-Feb-2008 Joe Hunt
6976  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6977  $ /admin/view_print_transaction.php
6978    /applications/setup.php
6979   
6980 17-Feb-2008 Joe Hunt
6981  ! Minor change in menu and function in view_print_transaction.php
6982  $ /admin/view_print_transaction.php
6983    /application/setup.php
6984  + Preparing for print of single documents
6985  $ /reporting/includes/reporting.inc
6986  ! Removing 'out' field in table tax_types
6987  $ /sql/alter.sql
6988    /taxes/tax_types.php
6989    /taxes/db/tax_types_db.inc
6990  + Added 2 functions in ui_input.inc, button and button_cell
6991    /includes/ui/ui_input.inc
6992
6993 11-Feb-2008 Joe Hunt
6994  + Added file, update_db.php, for updating company databases from an SQL script.
6995  $ update_db.php (New file)
6996    update.html
6997   
6998 06-Fef-2008 Joe Hunt
6999  + Added Report, Salesman Listing, rep106.php. 
7000  $ /reporting/reports_main.php
7001    /reporting/rep106.php
7002   
7003 06-Feb-2008 Janusz Dobrowolski
7004  + Separation of customer invoice issue and goods delivery.
7005  + Batch invoicing for more than one delivery
7006  # Corrected inadequate shipping tax calculations.
7007  ! Default debugging status changed to off.
7008  $ /taxes/tax_calc.inc
7009    /taxes/db/tax_groups_db.inc
7010    /admin/db/voiding_db.inc
7011    /applications/customers.php
7012    /includes/systypes.inc
7013    /includes/types.inc
7014    /includes/ui/ui_controls.inc
7015    /includes/ui/ui_lists.inc
7016    /includes/ui/ui_view.inc
7017    /inventory/inquiry/stock_status.php
7018    /reporting/rep105.php
7019    /reporting/rep107.php
7020    /reporting/rep109.php
7021    /reporting/rep110.php 
7022    /reporting/rep209.php
7023    /reporting/reports_main.php
7024    /reporting/includes/doctext.inc
7025    /reporting/includes/doctext2.inc
7026    /reporting/includes/form_types.inc
7027    /reporting/includes/pdf_report.inc
7028    /reporting/includes/reports_classes.inc
7029    /sales/customer_credit_invoice.php
7030    /sales/customer_invoice.php
7031    /sales/sales_order_entry.php
7032    /sales/customer_delivery.php 
7033    /sales/includes/db/sales_delivery_db.inc 
7034    /sales/includes/ui/print_invoice.inc 
7035    /sales/includes/cart_class.inc
7036    /sales/includes/sales_db.inc
7037    /sales/includes/db/cust_trans_db.inc
7038    /sales/includes/db/cust_trans_details_db.inc
7039    /sales/includes/db/sales_credit_db.inc
7040    /sales/includes/db/sales_invoice_db.inc
7041    /sales/includes/db/sales_order_db.inc
7042    /sales/includes/ui/sales_order_ui.inc
7043    /sales/inquiry/customer_allocation_inquiry.php
7044    /sales/inquiry/customer_inquiry.php
7045    /sales/inquiry/sales_orders_view.php
7046    /sales/inquiry/sales_deliveries_view.php 
7047    /sales/view/view_dispatch.php
7048    /sales/view/view_invoice.php
7049    /sales/view/view_sales_order.php
7050    /sql/alter.sql
7051    config.php
7052   
7053 01-Feb-2008 Joe Hunt
7054  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7055  $ /sales/includes/cart_class.inc
7056    /sales/includes/db/sales_credit_db.inc
7057    /sales/includes/db/sales_invoice_db.inc
7058    /sales/includes/db/sales_order_db.inc
7059    /sales/includes/db/cust_trans_details_db.inc
7060    /sales/includes/ui/sales_order_ui.inc
7061    /sales/includes/ui/sales_credit_ui.inc
7062    /sales/credit_note_entry.php
7063    /sales/customer_credit_invoice.php
7064    /sales/sales_order_entry.php
7065    /sales/customer_invoice.php
7066
7067 31-Jan-2008 Joe Hunt
7068  ! New Release 2.0 Pre Alpha
7069  $ config.php
7070  # Fixed a release 2 related bug in create_coy.php
7071  $ /admin/create_coy.php
7072  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7073    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7074    with these databases changes without any new files. They are coming as soon as possible.
7075  $ /sql/alter.sql (New file)  
7076  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7077    and 2 related files
7078  $ /purchasing/supplier_trans_gl.php
7079    /purchasing/includes/db/invoice_items_db.inc
7080  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7081  $ /includes/ui/ui_lists.inc
7082    /purchasing/includes/ui/po_ui.inc
7083    /sales/includes/ui/sales_order_ui.inc
7084    /admin/company_preferences.php
7085    /admin/db/company_db.inc
7086    config.php
7087  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7088    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7089  $ /sales/manage/sales_people.php
7090    /includes/ui/ui_input.inc
7091  
7092 -------------------- 2,0 Pre Alpha - above ----------------------------
7093 31-Jan-2008 Janusz Dobrowolski
7094  # Minor bugfix in db_import()
7095  $ /admin/db/maintenance_db.inc
7096  
7097 30-Jan-2008 Janusz Dobrowolski
7098  # Minor display fix in tax_types.php
7099  $ /taxes/tax_types.php
7100  ! Format cleanup on some files.
7101  $ /gl/includes/gl_db.inc
7102    /gl/includes/gl_ui.inc
7103    /applications/application.php
7104    frontaccounting.php
7105    index.php
7106    
7107 -------------------- 1.16 Stable Released ----------------------
7108 28-Jan-2008 Joe Hunt
7109  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7110    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7111    and $no_supplier_list. Default is the normal behavior for all listboxes.
7112  $ /includes/ui/ui_lists.inc
7113    /sales/includes/ui/sales_orders_ui.inc
7114    /purchases/includes/ui/po_ui.inc
7115    /themes/default/images/locate.png (New file)
7116    config.php
7117
7118  + Added ALTER TABLE possibility in db_import. For future releases.
7119  $ /admin/db/maintenence_db.inc  
7120
7121  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7122  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7123  $ /includes/db/connect_db.inc
7124    /includes/ui/ui_lists.inc
7125    /includes/page/header.inc
7126    /access/login.php
7127    
7128 16-Jan-2008 Joe Hunt
7129  # When login screen is displayed after session timeout page content is broken. It
7130    is because of NOT using absolute paths in href attribute theme elements.
7131  $ /access/login.php
7132  
7133 30-Dec-2007 Joe Hunt
7134  # Minor adjustments in function db_export on line 325
7135  $ /admin/db/maintenance_db.inc
7136  
7137 29-Dec-2007 Joe Hunt
7138  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7139  $ config.php
7140  
7141  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7142    Also fixed a unneccessary str_replace when importing sql scripts.
7143  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7144  $ /admin/db/maintenance_db.inc
7145    /reporting/includes/pdf_report.inc
7146    
7147 13-Dec-2007 Joe Hunt
7148  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7149  $ /gl/inquiry/gl_trial_balance.php
7150    /gl/inquiry/gl_account_inquiry.php
7151
7152 13-Dec-2007 Joe Hunt
7153  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7154  $ /admin/db/voiding_db.inc
7155  
7156 06-Dec-2007 Joe Hunt
7157  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7158  $ /gl/gl_payment.php
7159    /gl/includes/ui/gl_payment_ui.inc
7160    
7161  ! Changed $loc_notification to be set to 0 instead of 1.
7162  $ config.php
7163  
7164 -------------------- 1.15 Stable Released ----------------------
7165 05-Dec-2007 Joe Hunt
7166  + Added email notification to stock location when available stock is below reorder level
7167  $ config.php
7168    /sales/includes/db/sales_order_db.inc
7169    
7170  # Fixed bugs in Open balances when account is not a balance account
7171  $ /gl/inquiry/gl_trial_balance.php
7172    /gl/inquiry/gl_account_inquiry.php
7173    /reporting/rep704.php
7174    /reporting/rep708.php
7175    
7176 -------------------- 1.14 Stable Released ----------------------
7177 01-Oct-2007 Joe Hunt
7178  ! Major change in the installation of modules to also accept an SQL-file for upload.
7179  $ config.php
7180    /admin/inst_module.php
7181    /admin/db/maintenance_db.inc
7182    
7183 30-Sep-2007 Joe Hunt
7184  # The following files were still vulnerable. Fixed
7185  $ /access/login.php
7186    /includes/lang/language.php
7187
7188 -------------------- 1.13 Stable Released ----------------------
7189 14-Sep-2007 Joe Hunt
7190  + Added optional link for electronic payment on invoices (PayPal). 
7191  ! Better support for install/update languages.  
7192  ! Minor adjustments
7193  # Fixed a vulnerable item in config.php
7194  $ config.php
7195
7196 14-Sep-2007 Joe Hunt
7197  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7198  # config.php has been vulnerable. Fixed.
7199  $ /admin/inst_lang.php
7200  $ config.php
7201  
7202 10-Sep-2007 Joe Hunt
7203  ! Changed Bank Address field from text to textarea (multirows)
7204  $ /gl/manage/bank_accounts.php
7205  
7206 06-Sep-2007 Joe Hunt
7207  + Added optional link for electronic payment on invoices (PayPal)
7208  $ /reporting/reports_main.php
7209    /reporting/rep107.php
7210    /reporting/includes/report_classes.inc
7211    /reporting/includes/pdf_report.inc
7212    /reporting/includes/doc_text.inc
7213    /reporting/includes/doc_text2.inc
7214    
7215 23-Aug-2007 Joe Hunt
7216  # Unnecessary parameter ($db) in check_for_recursive_bom
7217  $ /manufacturing/manage/bom_edit.php
7218  
7219 21-Aug-2007 Joe Hunt
7220  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7221  $ /includes/lang/gettext.php
7222  
7223 08-Aug-2007 Joe Hunt
7224  # Minor adjustments
7225  $ config.php
7226    /access/login.php
7227    /admin/create_coy.php
7228    /reporting/includes/pdf_report.inc
7229    
7230 04-Aug-2007 Joe Hunt
7231  + Added a default fiscal year in the en_US-new.sql and start references.
7232  $ /sql/en_US-new.sql
7233  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7234  $ /lang/en_US/LC_MESSAGES/en_US.mo
7235  
7236 03-Aug-2007 Joe Hunt
7237  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7238  $ /sales/includes/db/sales_order_db.inc
7239  
7240 23-Jul-2007 Joe Hunt
7241  # Changed <? in front of 2 files to <?php.
7242  $ /purchasing/includes/purchasing_ui.inc
7243    /reporting/includes/class.mail.inc
7244    
7245 -------------------- 1.12 Stable Released ----------------------
7246 21-Jul-2007 Joe Hunt
7247  + Added option to handle Jalali and Islamic Calendars
7248  ! Minor adjustments
7249  $ config.php
7250    /gl/includes/db/gl_db_trans.inc
7251    /includes/date_functions.inc
7252    /includes/ui/ui_input.inc
7253    /includes/ui/ui_lists.inc
7254    /includes/ui/ui_view.inc
7255    /purchasing/po_receive_items.php
7256    /purchasing/includes/ui/invoice_ui.inc
7257    /purchasing/includes/ui/po_ui.inc
7258    /reporting/rep705.php
7259    /sales/includes/db/sales_order_db.inc
7260    /sales/includes/ui/sales_order_ui.inc
7261    
7262 20-Jul-2007 Joe Hunt
7263  ! Changed parameters on report Sales Order. Option to print as Quote.
7264  $ /reporting/reports_main.php
7265    /reporting/rep109.php
7266    /reporting/includes/pdf_report.inc
7267    /reporting/includes/doctext.inc
7268    /reporting/includes/doctext2.inc
7269  
7270 19-Jul-2007 Joe Hunt
7271  + Added Budget Entry in General Ledger. Includes Dimensions.
7272  $ config.php
7273    /applications/generalledger.php
7274    /gl/gl_budget.php (New File!)
7275    /gl/includes/db/gl_db_trans.inc
7276    /includes/date_functions.inc
7277    /reporting/report_classes.inc
7278    
7279 -------------------- 1.11 Stable Released ----------------------
7280 04-Jul-2007 Joe Hunt
7281  ! Option for using alpha numeric chart of accounts.
7282  $ config.php
7283    /gl/manage/gl_accounts.php
7284    /gl/includes/db/gl_db_accounts.inc
7285    /gl/includes/db/gl_db_bank_trans.inc
7286    /gl/includes/db/gl_db_trans.inc
7287    /gl/inquiry/gl_trial_balance.inc
7288    /admin/db/company_db.inc
7289    /inventory/includes/db/items_db.inc
7290    /sales/manage/customer_branches.inc
7291
7292 04-Jul-2007 Joe Hunt
7293  # Problems retrieving language texts for poEdit in long javascripts
7294  $ /includes/ui/ui_view.inc
7295  
7296 04-May-2007 Joe Hunt
7297  # Database error when updating more than one item row in Sales Orders.
7298  $ /sales/includes/db/sales_order_db.inc
7299  # Database error when inserting work order issues. Fixed.
7300  $ /manufacturing/includes/db/work_order_issues_db.inc
7301  
7302 03-May-2007 Joe Hunt
7303  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7304  $ /includes/db/manufacturing_db.inc
7305    /manufacturing/includes/db/work_order_requirements_db.inc
7306
7307 02-May-2007 Joe Hunt
7308  # Missing details on Purchase Order when emailing and printing
7309  $ /reporting/rep209.php
7310  
7311 -------------------- 1.1 Stable Released ----------------------
7312 02-May-2007 Joe Hunt
7313  + Enabled module addons and all the below bugfixes. No changes in database structure.
7314  - Removed /sql/basic.sql (included in the other sql files)
7315  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7316    (not needed anymore).
7317  + Addition of update.html  
7318  $ /admin/inst_module.php (New file!)
7319    /applications/customers.php
7320    /applications/dimensions.php
7321    /applications/generalledger.php
7322    /applications/inventory.php
7323    /applications/manufacturing.php
7324    /applications/setup.php
7325    /applications/suppliers.php
7326    /install/index.php
7327    /install/save.php
7328    /modules/inst_modules.php (New folder and new file!)
7329    /modules/index.php (New file!)
7330    /sql/en_US-demo.sql
7331    /sql/en_US-new.sql
7332    install.html
7333    update.html (New file!)
7334    
7335 01-May-2007 Joe Hunt
7336  # Missing measure of units when printing sales orders
7337  # Update of Sales People caused a database error
7338  $ /sales/manage/sales_people.php
7339    /reporting/rep109.php
7340  
7341 30-Apr-2007 Joe Hunt
7342  + The selected menu tab is now shown with same background as hover color.
7343  $ config.php (default tab line 77. Change if you want)
7344    /includes/page/header.inc
7345    
7346 28-Apr-2007 Joe Hunt
7347  # When saving work order entries a lot of debug boxes appeared. Fixed
7348  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7349  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7350  $ /includes/db/manufacturing_db.inc
7351    /manufacturing/work_order_entry.php
7352    /manufacturing/includes/work_order_issue_ui.inc
7353    /manufacturing/includes/db/work_order_requirements_db.inc
7354    /manufacturing/includes/db/work_orders_quick_db.inc
7355    /manufacturing/inquiry/where_used_inquiry.php
7356    
7357 25-Apr-2007 Joe Hunt
7358  # Missing Date Picker
7359  $ /sales/customer_invoice.php
7360  # No JS popup window
7361  $ /sales/view/view_invoice.php
7362  
7363 24-Apr-2007 Joe Hunt
7364  ! New and better Date Picker, better cool theme.
7365  $ /includes/ui/ui_input.inc
7366    /includes/ui/ui_view.inc
7367    /reporting/includes/reports_classes.inc
7368    /themes/cool/default.css
7369
7370 -------------------- 1.0.1 Stable Released ----------------------
7371 23-Apr-2007 Joe Hunt
7372  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7373    the changes for selection lists customers/suppliers and the Audit Trail.
7374
7375 22-Apr-2007 Joe Hunt
7376  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7377    No Filter
7378  ! Changed the sort order in these selection lists from id to name.
7379  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7380  $ /reporting/reports_main.php
7381    /reporting/rep101.php
7382    /reporting/rep102.php
7383    /reporting/rep201.php
7384    /reporting/rep202.php
7385    /reporting/rep203.php
7386    /reporting/rep204.php
7387    /reporting/includes/reports_classes.inc
7388    /includes/ui/ui_lists.inc
7389    /gl/includes/db/gl_db_trans.inc
7390    config.php
7391    
7392 22-Apr-2007 Joe Hunt
7393  + Date Picker for all date fields.
7394  $ config.php
7395    /admin/fiscalyears.php
7396    /admin/void_transaction.php
7397    /includes/ui/ui_view.inc
7398    /includes/ui/ui_input.inc
7399    /dimensions/dimension_entry.php
7400    /dimensions/inquiry/search_dimensions.php
7401    /gl/gl_journal.php
7402    /gl/gl_deposit.php
7403    /gl/gl_payment.php
7404    /gl/bank_transfer.php
7405    /gl/inquiry/bank_inquiry.php
7406    /gl/inquiry/gl_account_inquiry.php
7407    /gl/inquiry/gl_trial_balance.php
7408    /gl/manage/exchange_rates.php
7409    /inventory/adjustments.php
7410    /inventory/transfers.php
7411    /inventory/inquiry/stock_movements.php
7412    /inventory/manage/items.php
7413    /manufacturing/work_order_add_finished.php
7414    /manufacturing/work_order_entry.php
7415    /manufacturing/work_order_issue.php
7416    /manufacturing/work_order_release.php
7417    /purchasing/supplier_payment.php
7418    /purchasing/po_entry_items.php
7419    /purchasing/po_receive_items.php
7420    /purchasing/supplier_credit.php
7421    /purchasing/supplier_credit_grns.php
7422    /purchasing/supplier_invoice.php
7423    /purchasing/supplier_invoice_grns.php
7424    /purchasing/supplier_trans_gl.php
7425    /purchasing/includes/ui/po_ui.inc
7426    /purchasing/inquity/po_search.php
7427    /purchasing/inquiry/po_search_completed.php
7428    /purchasing/inquiry/supplier_allocation_inquiry.php
7429    /purchasing/inquiry/supplier_inquiry.php
7430    /reporting/reports_main.php
7431    /reporting/includes/reports_classes.inc
7432    /sales/credit_note_entry.php
7433    /sales/customer_credit_invoice.php
7434    /sales/customer_payments.php
7435    /sales/sales_order_entry.php
7436    /sales/includes/ui/sales_order_ui.inc
7437    /sales/inquiry/customer_allocation_inquiry.php
7438    /sales/inquiry/customer_inquiry.php
7439    /sales/inquiry/sales_orders_view.php
7440    New image files:
7441    /themes/default/images/cal.gif
7442    /themes/default/images/next.gif
7443    /themes/default/images/prev.gif
7444
7445 19-Apr-2007 Joe Hunt
7446  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7447  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7448  $ /taxes/db/tax_types_db.inc
7449
7450  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7451  $ /gl/manage/gl_accounts.php
7452    /gl/includes/db/gl_db_accounts.inc
7453    /includes/ui/ui_input.inc
7454
7455 18-Apr-2007 Joe Hunt
7456  # Bug no 1702594, Logon Loop, fixed
7457  $ config.php
7458
7459 -------------------- 1.0a Stable Released ----------------------
7460 10-Apr-2007 Joe Hunt
7461  ! Release 1.0a established on SourceForge, fixing the bugs.
7462
7463 11-Apr-2007 Joe Hunt
7464  # Bug No 1698214, Creating Items, fixed
7465  $ /includes/ui/ui_lists.inc
7466  # Bug no 1698216, Item Movements, fixed
7467  $ /inventory/manage/items.php
7468
7469 -------------------- 1.0 Stable Released ----------------------
7470 10-Apr-2007 Joe Hunt
7471  ! Release 1.0 established on SourceForge.