536fe95177eb3b6f1809ada293ad9e003542acc4
[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 ------------------------------- Release 2.2.3 ----------------------------------
23 12-Jan-2010 Joe Hunt
24 ! Release 2.2.3
25 ! Allow using of multi level sub-types when digits are of same length in account types
26 $ config.default.php
27   update.html
28   /gl/includes/db/gl_db_accounts.inc
29 ! Print COA also prints class id and account type id.
30 $ /reporting/rep701.php
31
32
33 11-Jan-2010 Janusz Dobrowolski
34 # Removed invalid constraint on tax_types.
35 $ /sql/en_US-new.sql
36
37 10-Jan-2010 Janusz Dobrowolski
38 ! Small fix in new_doc_date()
39 $ /includes/date_functions.inc
40 # Prevent warnings for sql results without 'inactive' field
41 $ /includes/ui/db_pager_view.inc
42 # Fixed js error in IE7
43 $ /js/inserts.js
44 + Added support for customized doctext.inc/header2.inc
45 $ /reporting/prn_redirect.php
46   /reporting/includes/pdf_report.inc
47 ! Increased number of decimals for tax calculations
48 $ /taxes/tax_calc.inc
49 ! Code cleanup
50 $ /includes/current_user.inc
51 # Fixed check for missing POST in check_num()
52 $ /includes/data_checks.inc
53 # [0000187] Category and description reset after failed check;
54 $ /inventory/manage/item_codes.php
55 # [0000186] Timeout on Refresh button
56 $ /sales/allocations/customer_allocate.php
57 # [0000185] Update notification missing.
58 $ inventory/reorder_level.php
59
60 09-Jan-2010 Joe Hunt
61 # Bugs in deleting fiscal year. Some transactions weren't deleted.
62 $ /admin/fiscalyear.php
63
64 07-Jan-2010 Joe Hunt
65 ! Changed to let the $doctypes in documents follow the types in types.inc
66 + New document, Remittance, to print payment allocations to suppliers
67   Also print/email links from Supplier Payment and Supplier Inquiry.
68 $ /purchasing/supplier_payment.php
69   /purchasing/inquiry/supplier_inquiry.php
70   /reporting/rep108.php
71   /reporting/rep109.php
72   /reporting/rep110.php
73   /reporting/rep111.php
74   /reporting/rep209.php
75   /reporting/rep210.php (New file)
76   /reporting/reports_main.php
77   /reporting/includes/doctext.inc
78   /reporting/includes/doctext2.inc
79   /reporting/includes/header2.inc
80   /reporting/includes/pdf_report.inc
81   /reporting/includes/reporting.inc
82   /reporting/includes/reports_classes.inc
83 # Creating recurrent invoices with date outside fiscal year.  
84   /sales/create_recurrent_invoices.php
85   
86 06-Jan-2010 Janusz Dobrowolski
87 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
88 $ /includes/session.inc
89 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
90 $ /includes/references.inc
91
92 04-Jan-2010 Joe Hunt
93 ! Making the stretch parameter = 1 on default print pdf all over
94   Improved layout on documents.
95 $ /reporting/includes/class.pdf.inc
96   /reporting/includes/pdf_report.inc
97   /reporting/includes/doctext.inc
98   /reporting/includes/doctext2.inc
99   /reporting/includes/header2.inc
100   
101 31-Dec-2009 Joe Hunt
102 # When updating tax rate, it didn't show and calculate correct in documents.
103 $ /taxes/db/tax_groups_db.inc
104
105 27-Dec-2009 Joe Hunt
106 # Problems letting various currency bank accounts sharing the same GL account
107 $ /gl/manage/bank_accounts.php
108   /gl/includes/db/gl_db_banking.inc
109
110 ------------------------------- Release 2.2.2 ----------------------------------
111 23-Dec-2009 Joe Hunt
112 ! Release 2.2.2
113 $ /config.default.php
114   /update.html
115 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
116 $ /reporting/rep109.php
117   /reporting/rep111.php
118   /reporting/includes/doctext.inc
119   /reporting/includes/doctext2.inc
120 # Restoring journal entry sql to previous without join with bank_trans
121   due to error in joins. Tom Hallman works on it until 2.2.3
122 $ /gl/inquiry/journal_inquiry.php  
123 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
124 $ /admin/db/maintenance_db.inc
125   /gl/gl_bank.php
126   /includes/db_pager.inc
127   /includes/session.inc
128   /includes/lang/language.php
129   /includes/page/header.inc
130   /install/save.php
131   /inventory/adjustments.php
132   /inventory/transfers.php
133   /purchasing/supplier_invoice.php
134   /purchasing/allocations/supplier_allocate.php
135   /purchasing/includes/ui/po_ui.inc
136   /reporting/includes/class.graphic.inc
137   /reporting/includes/tcpdf.php
138   /reporting/includes/Workbook.php
139   /sales/allocations/customer_allocate.php
140   
141 22-Dec-2009 Joe Hunt
142 ! Some additional changes in pdf_report.inc for supporting report extensions.
143 $ /reporting/includes/pdf_report.inc
144   /reporting/includes/excel_report.inc
145
146 21-Dec-2009 Chaitanya/Janusz Dobrowolski
147 # [0000184] Bad source document quantities update and invalid qtys during
148         derivative document entry.
149 $ /sales/includes/cart_class.inc
150   /sales/includes/sales_db.inc
151 # Fixed quantity columns descriptions in delivery edition.
152 $ /sales/customer_delivery.php
153
154 21-Dec-2009 Joe Hunt
155 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
156   Some errors in header3() in pdf_report.inc.
157 $ /includes/current_user.inc
158   /reporting/includes/pdf_report.inc
159
160 18-Dec-2009 Joe Hunt
161 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
162   Fixed depending on the decimals in the stock item to not allow less than minimum.
163 $ /purchasing/po_entry_items.php
164
165 12-Dec-2009 Joe Hunt
166 ! Implemented search on categories as well in sales_items_list...
167 $ /includes/ui/ui_lists.inc
168
169 09-Dec-2009 Janusz Dobrowolski
170 + Added system diagnostics page
171 $ /admin/system_diagnostics.php
172   /applications/setup.php
173
174 08-Dec-2009 Tom Hallman/Joe Hunt
175 + Extended the Report Engine to better support own reports
176 $ /reporting/includes/class.pdf.inc
177   /reporting/includes/excel_report.inc
178   /reporting/includes/pdf_report.inc
179   /reporting/includes/tcpdf.php
180   /reporting/fonts/courier.php (new file)
181   /reporting/fonts/times.php (new file)
182   /reporting/fonts/timesb.php (new file)
183   /reporting/fonts/timesbi.php (new file)
184   /reporting/fonts/timesi.php (new file)
185   /reporting/fonts/symbol.php (new file)
186   /reporting/fonts/zapfdingbats.php (new file)
187   
188 07-Dec-2009 Joe Hunt
189 ! Providing use of alternative providers for exchange rates.
190 $ /gl/includes/db/gl_db_rates.inc
191
192 06-Dec-2009 Janusz Dobrowolski
193 # Safer algorithm for company removal, additional prefix check on company add.
194 $ /admin/create_coy.php
195   /admin/db/maintenance_db.inc
196
197 04-Dec-2009 Janusz Dobrowolski
198 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
199 $ /includes/ui/allocation_cart.inc
200 # False currency rate error on first opening of sales order page when customer_list is off.
201 $ /sales/includes/cart_class.inc
202
203 04-Dec-2009 Joe Hunt
204 # Print Statement prints balances in wrong place.
205 $ /reporting/rep108.php
206 ! Better date2sql in date_functions.inc
207 $ /includes/date_functions.inc
208
209 03-Dec-2009 Janusz Dobrowolski
210 # Fixed bug [0000178] data error in supplier allocations
211 $ /includes/ui/allocation_cart.inc
212
213 ------------------------------- Release 2.2.1 ----------------------------------
214 02-Dec-2009 Janusz Dobrowolski
215 # Fixed insert null data values for bank_trans
216 $ /sql/en_US-demo.sql
217 # Fixed to store default null values on export
218 $ /admin/db/maintenance_db.inc
219 ! Display sql in case of duplicate data error when go_debug=1 - redone
220 $ /includes/errors.inc
221 # Display settings are restored in every login in demo mode.
222 $ /admin/display_prefs.php
223   /includes/current_user.inc
224 # Fixed view/download backup
225 $ /admin/backups.php
226
227 02-Dec-2009 Joe Hunt
228 ! Release 2.2.1
229 $ config.default.php
230   /lang/new_language_template/LC_MESSAGES/empty.po
231   /lang/en_US/LC_MESSAGES/en_US.mo
232 # More restrictions on deleting gl_accounts
233 $ /gl/manage/gl_accounts.php
234 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
235 $ /admin/backups.php
236
237 01-Dec-2009 Janusz Dobrowolski
238 # Removing config.php after error during install. Otherwise misleading message is displayed.
239 $ /install/save.php
240 ! Display sql in case of duplicate data error when go_debug=1.
241 $ /includes/errors.inc
242 ! Next transaction numbers retrieved from transaction table instead of sys_types
243 $ /includes/systypes.inc
244
245
246 29-Nov-2009 Janusz Dobrowolski
247 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
248 $ /includes/lang/language.php
249   /includes/session.inc
250 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
251 $ /includes/current_user.inc
252   /includes/main.inc
253
254 28-Nov-2009 Chaitanya/Joe Hunt
255 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
256 $ /purchasing/includes/ui/po_ui.inc
257
258 26-Nov-2009 Joe Hunt
259 # Round to nearest value of 0 produced a division by zero error
260 $ /admin/company_preferences.php
261 # When printing reference numbers instead of internal numbers on documents
262   it should also refer to reference numbers in deliveries and orders.
263 $ /reporting/includes/header2.inc
264
265 25-Nov-2009 Joe Hunt/Tom Hallman
266 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
267 $ /gl/gl_bank.php
268
269 21-Nov-2009 Janusz Dobrowolski
270 # Fixed bug [0000178] data error in supplier allocations
271 $ /includes/ui/allocation_cart.inc
272 ! Fixed type constant usage.
273 $ /purchasing/includes/db/supp_trans_db.inc
274
275 ------------------------------- Release 2.2 ----------------------------------
276 18-Nov-2009
277 ! Release 2.2
278 $ config.default.php
279 # Allow null references in trans to show up in gl_trans_view
280 $ /gl/view/gl_trans_view.php
281 # Fixed side bug after last sql update.
282 $ /gl/bank_account_reconcile.php
283
284 17-Nov-2009 Joe Hunt/Tom Hallman
285 ! Moved payment terms in documents for better view. Increased
286   space for legal text.
287 $ /reporting/includes/header2.inc
288   /reporting/includes/pdf_report.inc
289 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
290   Changed period in Journal Entries to one month instead of one year.
291 $ /gl/includes/db/gl_db_trans.inc
292   /gl/inquiry/journal_inquiry.php
293 ! Changed rep705 to show fiscal year instead of year
294 $ /reporting/rep705.php
295   /reporting/includes/reports_classes.inc
296 ! updated fles
297 $ update.html
298   /lang/new_language_template/LC_MESSAGES/empty.po
299   
300 15-Nov-2009 Janusz Dobrowolski
301 + Added integration of custom and extended reports into reporting module; optimizations.
302 $ /reporting/prn_redirect.php
303   /reporting/reports_main.php
304   /reporting/includes/reports_classes.inc
305 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
306 $ /includes/ui/ui_lists.inc
307   /admin/backups.php
308   /admin/inst_module.php
309   /admin/print_profiles.php
310   /gl/includes/ui/gl_bank_ui.inc
311   /gl/includes/ui/gl_journal_ui.inc
312   /gl/manage/exchange_rates.php
313   /includes/ui/ui_input.inc
314   /inventory/cost_update.php
315   /inventory/prices.php
316   /inventory/purchasing_data.php
317   /inventory/reorder_level.php
318   /inventory/inquiry/stock_status.php
319   /inventory/manage/item_codes.php
320   /inventory/manage/items.php
321   /inventory/manage/sales_kits.php
322   /manufacturing/inquiry/where_used_inquiry.php
323   /manufacturing/manage/bom_edit.php
324   /purchasing/allocations/supplier_allocation_main.php
325   /purchasing/includes/ui/invoice_ui.inc
326   /purchasing/includes/ui/po_ui.inc
327   /sales/allocations/customer_allocation_main.php
328   /sales/manage/customer_branches.php
329
330 13-Nov-2009 Tom Hallman/Joe Hunt
331 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
332 $ /gl/gl_bank.php
333   /gl/gl_journal.php
334   /gl/includes/ui/gl_bank_ui.inc
335   /gl/includes/ui/gl_journal_ui.inc
336   /includes/ui/items_cart.inc
337 # Transaction bug in void_journal_trans()
338 $ /gl/includes/db/gl_db_trans.inc
339
340 12-Nov-2009 Tom Hallman/Joe Hunt
341 ! Cleaning the CHANGELOG.txt file
342 ! Changed to allow change of reference in GL modifying
343 $ /gl/includes/db/gl_db_trans.inc
344   /gl/gl_journal.php
345   /gl/includes/ui/bl_journal_ui.inc
346   /gl/view/gl_trans_view.php
347   /includes/references.inc
348   /includes/db/references_db.inc
349   
350 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
351 + Added amount range in gl inquires.
352 $ /gl/includes/db/gl_db_trans.inc
353   /gl/inquiry/gl_account_inquiry.php
354 ! Changed menu option text for GL inquiry
355 $ /applications/generalledger.php
356 # Fixed typo
357 $ /doc/access_levels.txt
358 # Fixed maximal memo line length.
359 $ /gl/includes/ui/gl_bank_ui.inc
360   /gl/includes/ui/gl_journal_ui.inc
361
362 12-Nov-2009 Tom Hallman/Joe Hunt
363 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
364   instead of sum of positive transaction.
365 $ /gl/inquiry/journal_inquiry.php
366
367 10-Nov-2009 Janusz Dobrowolski
368 # Fixed value for SA_SUPPBULKREP access area.
369 $ /includes/access_levels.inc
370   /sql/en_US-demo.sql
371   /sql/en_US-new.sql
372
373 10-Nov-2009 Joe Hunt
374 # disallow bank accounts in accounts list in Bank Deposits/Payments.
375   It produces double records in bank inquiry otherwise..
376 $ /gl/includes/ui/gl_bank_ui.inc
377 # disallow bank accounts in accounts list when type is Bank Deposits
378   or Payments. See above.
379 $ /gl/manage/gl_quick_entries.php
380 # type warning in dimension tags
381 $ /admin/tags.php
382
383 09-Nov-2009 Janusz Dobrowolski
384 ! Fixed help link to provide ctxhelp switch and clean the page context string.
385 $ /includes/page/header.inc
386
387 08-Nov-2009 Joe Hunt
388 # Bug in adding freight cost to sales order/quotation
389 $ /sales/inquiry/sales_orders_view.php
390 ! Additional improvements on layout display
391 $ /purchasing/includes/ui/invoice_ui.inc
392   /purchasing/view/view_po.php
393   /sales/view/view_sales_order.php
394 ! Changed the Running Balance column in Customer Transaction
395   to only show when the type is selected. The order is not
396   good before sorting in date order
397 $ /sales/inquiry/customer_inquiry.php  
398
399 07-Nov-2009 Janusz Dobrowolski
400 # Added missing help_context
401 $ /sales/inquiry/sales_orders_view.php
402
403 07-Nov-2009 Joe Hunt
404 ! More improvements on layout display.
405 $ /purchases/includes/ui/po_ui.inc
406   /inventory/includes/item_adjustments_ui.inc
407
408 06-Nov-2009 Janusz Dobrowolski
409 # Include sequence fixed.
410 $ /admin/tags.php
411   
412 06-Nov-2009 Joe Hunt
413 ! Improved layout in the new tax info display. Also old ones.
414 $ /sales/credit_invoice.php
415   /sales/customer_delivery.php
416   /sales/customer_invoice.php
417   /sales/includes/ui/sales_credit_ui.inc
418   /sales/includes/ui/sales_order_ui.inc
419
420 05-Nov-2009 Joe Hunt
421 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
422 $ /sales/includes/ui/sales_order_ui.inc
423   /sales/sales_order_entry.php
424 ! Include freight_cost in Sales Quotations, Orders in inquiries.
425 $ /sales/inquiry/sales_orders_view.php
426 # Bug on line 215 in /sales/customer_delivery.php
427 $ /sales/customer_delivery.php
428
429 04-Nov-2009 Tom Hallman/Joe Hunt
430 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
431 $ /gl/view/gl_deposit_view.php
432   /gl/view/gl_payment_view.php
433   
434 04-Nov-2009 Janusz Dobrowolski
435 # Fixed bug introduced during security update and merged from main trunk.
436 $ /admin/db/printers_db.inc
437
438 03-Nov-2009 Janusz Dobrowolski
439 ! Added optional parameter to add_bank_transaction
440 $ /gl/includes/db/gl_db_banking.inc
441 # Fixed missing default price_dec.
442 $ /includes/prefs/userprefs.inc
443
444 03-Nov-2009 Joe Hunt
445 # Bad debit account when debiting service items.
446 $ /purchasing/includes/db/invoice_db.inc
447 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
448 $ /includes/db/connect_db.inc
449 ! Better formatting of update.html
450 $ update.html
451 # Wrong presentation on reference and order in Customer Allocation Inquiry
452 $ /sales/inquiry/customer_allocation_inquiry.php
453 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
454   if global variable in config.php, $print_invoice_no = 0 (default).
455 $ /reporting/includes/header2.inc
456   /reporting/includes/reports_classes.inc
457   
458 02-Nov-2009 Janusz Dobrowolski
459 # Bad default value retrieved for service COGS account.
460 $ /inventory/manage/items.php
461
462 01-Nov-2009 Joe Hunt
463 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
464   and start of week is Saturday. For DatePicker.
465 $ config.default.php
466   /includes/date_functions.inc
467   /includes/ui/ui_view.inc
468 # Bugs in function show_users_online in users_db.inc
469 $ /admin/db/users_db.inc
470
471 01-Nov-2009 Janusz Dobrowolski
472 + Added default date format and date separator used before login.
473 $ /config.default.php
474   /includes/prefs/userprefs.inc
475
476 30-Oct-2009 Janusz Dobrowolski
477 # Fixed non-default company selection bug on login.
478 $ /includes/session.inc
479 ! Code cleanup.
480 $ /includes/db/connect_db.inc
481
482 30-Oct-2009 Joe Hunt
483 ! Changed name on folder for global help url to fawiki.
484 $ /config.default.php
485
486 29-Oct-2009 Janusz Dobrowolski
487 ! Changed context help organization to enable use of central multilanguage wiki.
488 $ /config.default.php
489   /admin/*.php
490   /applications/*.php
491   /dimensions/dimension_entry.php
492   /dimensions/inquiry/search_dimensions.php
493   /dimensions/view/view_dimension.php
494   /gl/*.php
495   /gl/inquiry/*.php
496   /gl/manage/*.php
497   /gl/view/*.php
498   /includes/page/header.inc
499   /inventory/*.php
500   /inventory/inquiry/*.php
501   /inventory/manage/*.php
502   /inventory/view/*.php
503   /manufacturing/*.php
504   /manufacturing/inquiry/*.php
505   /manufacturing/manage/*.php
506   /manufacturing/view/*.php
507   /purchasing/*.php
508   /purchasing/allocations/*.php
509   /purchasing/inquiry/*.php
510   /purchasing/manage/suppliers.php
511   /purchasing/view/*.php
512   /reporting/reports_main.php
513   /sales/*.php
514   /sales/allocations/*.php
515   /sales/inquiry/*.php
516   /sales/manage/*.php
517   /sales/view/*.php
518   /taxes/item_tax_types.php
519   /taxes/tax_groups.php
520   /taxes/tax_types.php
521   /themes/aqua/renderer.php
522   /themes/cool/renderer.php
523   /themes/default/renderer.php
524
525 28-Oct-2009 Joe Hunt
526 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
527   calendar year. The year selector selects the start of the fiscal year.
528   Only the last 12 months are shown.
529 $ /reporting/rep705.php
530
531 27-Oct-2009 Joe Hunt
532 # Database error when updating item.
533 $ /inventory/includes/db/items_db.inc
534 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
535 $ /dimensions/inquiry/search_dimensions.php
536   /manufacturing/search_work_orders.php
537   /purchasing/allocations/supplier_allocation_main.php
538   /purchasing/inquiry/po_search_completed.php
539   /purchasing/inquiry/po_search.php
540   /purchasing/inquiry/supplier_inquiry.php
541   /purchasing/inquiry/supplier_allocation_inquiry.php
542   /sales/inquiry/customer_allocation_inquiry.php
543   /sales/inquiry/sales_deliveries_view.php
544   /sales/inquiry/sales_orders_view.php
545   /sales/inquiry/customer_inquiry.php
546   
547 26-Oct-2009 Janusz Dobrowolski
548 # [0000177] Fixed error during gl class update.
549 $ /gl/includes/db/gl_db_account_types.inc
550
551 26-Oct-2009 Joe Hunt
552 # Fixed another compatibility issue with MySQL 3.xx (DATE)
553 $ /reporting/rep710.php
554 ! Late changes in empty.po and en_US.mo
555 $ /lang/new_language_template/LC_MESSAGES/empty.po
556   /lang/en_US/LC_MESSAGES/en_US.mo
557
558 24-Oct-2009 Janusz Dobrowolski
559 # Fixed compatibility issue with MySQL 3.xx
560 $ /admin/db/tags_db.inc
561
562 24-Oct-2009 Janusz Dobrowolski
563 + Default add/update button, ajax update.
564 $ /dimensions/dimension_entry.php
565   /gl/manage/gl_accounts.php
566 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
567 $ /includes/types.inc
568   /includes/ui/ui_lists.inc
569   /admin/inst_module.php
570   /includes/page/header.inc
571 # Fixed ajax support for multiply selects.
572 $ /js/utils.js
573 # Fixed buggy php behaviour when foreach is used on global array.
574 $ /frontaccounting.php
575
576 ------------------------------- Release 2.2 RC ----------------------------------
577 24-Oct-2009 Joe Hunt
578 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
579   fetches NO dimensions. 
580 $ /gl/includes/db/gl_db_trans.inc
581   /reporting/rep705.php
582   /reporting/includes/reports_classes.inc
583
584 24-Oct-2009 Janusz Dobrowolski
585 # Added text fields sanitiozation during upgrade to 2.2.
586 $ /sql/alter2.2.php
587 # Fixed error log warning (missing installed_extensions()) during upgrade .
588 $ /includes/session.inc
589 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
590 $ /includes/main.inc
591
592 23-Oct-2009 Janusz Dobrowolski
593 # Fixed 2.2 upgrade pre_check
594 $ /sql/alter2.2.php
595 # Fixed check_table() to avoid sparse messages in error log
596 $ /admin/inst_update.php
597 # Fixed module update and deletion.
598 $ /admin/inst_module.php
599
600 22-Oct-2009 Tom Hallman
601 + Added generic tags support and tags for dimensions/gl accounts.
602 $ /applications/dimensions.php
603   /applications/generalledger.php
604   /dimensions/dimension_entry.php
605   /gl/manage/gl_accounts.php
606   /includes/data_checks.inc
607   /includes/ui/ui_lists.inc
608   /admin/tags.php (new)
609   /admin/db/tags_db.inc (new)
610
611 22-Oct-2009 Janusz Dobrowolski
612 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
613 $ /includes/ui/ui_lists.inc
614 # Fixed double escaping during add/update.
615 $ /dimensions/includes/dimensions_db.inc
616 # More security fixes in sql statements.
617 $ /gl/manage/bank_accounts.php
618   /gl/manage/currencies.php
619   /gl/manage/exchange_rates.php
620   /gl/manage/gl_account_types.php
621   /gl/manage/gl_accounts.php
622   /includes/db/audit_trail_db.inc
623   /includes/db/comments_db.inc
624   /includes/db/inventory_db.inc
625   /includes/db/manufacturing_db.inc
626   /includes/db/references_db.inc
627 # Initial value for $next_extension_id added.
628 $ /admin/db/maintenance_db.inc
629 # Added fixing special chars in refs table during upgrade
630 $ /sql/alter2.2.php
631
632 21-Oct-2009 Joe Hunt
633 ! Changed install.html, update.html and empty.po files
634 $ install.html
635   update.html
636   /lang/new_language_template/LC_MESSAGES/empty.po
637 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
638   If this flag is set to 1 FA will show discretely the users online in the footer.
639 $ config.default.php
640   /admin/db/users_db.inc
641
642 21-Oct-2009 Janusz Dobrowolski
643 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
644 $ /sql/alter2.1.php
645   /sql/alter2.2.php
646   /sql/alter2.2rc.sql (new)
647   /admin/inst_upgrade.php
648 # Fixed help link.
649 $ /includes/page/header.inc
650 # Fixed upgrade of reference table to avoid duplicate record error.
651 $ /sql/alter2.2.php
652 # Fixed bug in array_selector 
653 $ /includes/ui/ui_lists.inc
654
655 20-Oct-2009 Janusz Dobrowolski
656 ! Conditional config files generation - prevents overwrite during upgrade.
657 $ /config.php (removed)
658   /installed_extensions.php (removed)
659   /company/0/installed_extensions.php (removed)
660   /config.default.php  (new initial default)
661   /config_db.php (removed initial version)
662   /admin/db/maintenance_db.inc
663   /includes/session.inc
664   /install/index.php
665   /install/save.php
666   /lang/installed_languages.inc (removed initial version)
667 ! Moving control to install wizard when config file does not exists.
668 $ /index.php
669 # Fixed db error message
670 $ /dimensions/includes/db/dimension_db.inc
671
672 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
673 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
674 $ /includes/db/connect_db.inc
675 # Fixed warnings on first page display
676 $ /admin/company_preferences.php
677 # Fixed erroneous message
678 $ /gl/manage/gl_account_types.php
679 # Security sql statements update against sql injection attacks.
680 $ /admin/attachments.php
681   /admin/payment_terms.php
682   /admin/print_profiles.php
683   /admin/printers.php
684   /admin/shipping_companies.php
685   /admin/view_print_transaction.php
686   /admin/db/company_db.inc
687   /admin/db/printers_db.inc
688   /admin/db/voiding_db.inc
689   /admin/db/users_db.inc
690   /dimensions/includes/dimensions_db.inc
691   /dimensions/inquiry/search_dimensions.php
692   /gl/bank_account_reconcile.php
693   /gl/gl_budget.php
694   /gl/includes/db/gl_db_account_types.inc
695   /gl/includes/db/gl_db_accounts.inc
696   /gl/includes/db/gl_db_bank_accounts.inc
697   /gl/includes/db/gl_db_bank_trans.inc
698   /gl/includes/db/gl_db_banking.inc
699   /gl/includes/db/gl_db_currencies.inc
700   /gl/includes/db/gl_db_rates.inc
701   /gl/includes/db/gl_db_trans.inc
702   /gl/inquiry/bank_inquiry.php
703   /gl/view/bank_transfer_view.php
704   /gl/view/gl_trans_view.php
705   /inventory/cost_update.php
706   /inventory/purchasing_data.php
707   /inventory/includes/db/items_category_db.inc
708   /inventory/includes/db/items_codes_db.inc
709   /inventory/includes/db/items_db.inc
710   /inventory/includes/db/items_locations_db.inc
711   /inventory/includes/db/items_prices_db.inc
712   /inventory/includes/db/items_trans_db.inc
713   /inventory/includes/db/items_units_db.inc
714   /inventory/includes/db/movement_types_db.inc
715   /inventory/inquiry/stock_movements.php
716   /inventory/manage/item_categories.php
717   /inventory/manage/item_units.php
718   /inventory/manage/items.php
719   /inventory/manage/locations.php
720   /inventory/manage/movement_types.php
721   /manufacturing/search_work_orders.php
722   /manufacturing/includes/db/work_centres_db.inc
723   /manufacturing/includes/db/work_order_issues_db.inc
724   /manufacturing/includes/db/work_order_produce_items_db.inc
725   /manufacturing/includes/db/work_order_requirements_db.inc
726   /manufacturing/includes/db/work_orders_db.inc
727   /manufacturing/includes/db/work_orders_quick_db.inc
728   /manufacturing/inquiry/where_used_inquiry.php
729   /manufacturing/manage/bom_edit.php
730   /manufacturing/manage/work_centres.php
731   /purchasing/po_entry_items.php
732   /purchasing/po_receive_items.php
733   /purchasing/supplier_credit.php
734   /purchasing/supplier_invoice.php
735   /purchasing/includes/purchasing_db.inc
736   /purchasing/includes/db/grn_db.inc
737   /purchasing/includes/db/invoice_db.inc
738   /purchasing/includes/db/invoice_items_db.inc
739   /purchasing/includes/db/po_db.inc
740   /purchasing/includes/db/supp_trans_db.inc
741   /purchasing/includes/db/suppalloc_db.inc
742   /purchasing/includes/db/suppliers_db.inc
743   /purchasing/inquiry/po_search.php
744   /purchasing/inquiry/po_search_completed.php
745   /purchasing/inquiry/supplier_allocation_inquiry.php
746   /purchasing/inquiry/supplier_inquiry.php
747   /purchasing/manage/suppliers.php
748
749 12-Oct-2009 Janusz Dobrowolski (merged)
750 # Fixed sql injection vulnerability on some php/mysql configurations
751 $ /admin/db/users_db.inc
752 ! Single quotes also encoded before database data insert
753 $ /admin/db/maintenance_db.inc
754   /includes/db/connect_db.inc
755   /reporting/includes/tcpdf.php
756   /sales/includes/cart_class.inc
757
758 16-Oct-2009 Janusz Dobrowolski
759 + Access control system description.
760 $ /doc/access_levels.txt (new)
761
762 14-Oct-2009 Janusz Dobrowolski
763 # [0000173] Missing global systypes_array declaration.
764 $ /purchasing/allocations/supplier_allocate.php
765
766 14-Oct-2009 Joe Hunt
767 # [0000172] Difference between Customer Balances and Print Statements
768 $ /reporting/rep108.pp
769
770 13-Oct-2009 Janusz Dobrowolski
771 # Fixed default page access.
772 $ /sales/inquiry/sales_orders_view.php
773
774 13-Oct-2009 Joe Hunt
775 + Added discrete users online in footer (from Wish List Forum) (New rerun)
776 $ /admin/db/users_db.inc
777   /sql/alter2.2.sql
778   /sql/en_US-new.sql
779   /sql/en_US-demo.sql
780   /themes/aqua/renderer.php
781   /themes/cool/renderer.php
782   /themes/default/renderer.php
783 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
784 $ /reporting/includes/reports_classes.inc
785 ! Code cleanup (old code removed)
786 $ /includes/ui_view.inc
787   
788 12-Oct-2009 Janusz Dobrowolski
789 # Fixed sql injection vulnerability on some php/mysql configurations
790 $ /admin/db/users_db.inc
791 # Fixed broken table editor page layout on duplicate record.
792 $ /gl/includes/db/gl_db_account_types.inc
793   /gl/includes/db/gl_db_accounts.inc
794   /gl/manage/gl_account_classes.php
795   /gl/manage/gl_account_types.php
796   /gl/manage/gl_accounts.php
797 # [0000169],[0000174] Removed sparse session var unset firing error.
798   /sales/allocations/customer_allocation_main.php
799   /purchasing/allocations/supplier_allocation_main.php
800
801 11-Oct-2000 Joe Hunt
802 # [0000168] Undefined variable: paylink in file rep110.php
803 $ /reporting/rep110.php
804   /reporting/includes/pdf_report.inc
805   
806 11-Oct-2009 Janusz Dobrowolski
807 + Added security area for sales quotes entry
808 $ /applications/customers.php
809   /includes/access_levels.inc
810   /sql/alter2.2.php
811   /sql/en_US-demo.sql
812   /sql/en_US-new.sql
813 + Standard SA_DENIED access level added.
814 $ /includes/current_user.inc
815 + Added helper function for setting page_security level depending on GET content and/or expression value
816 $ /includes/session.inc
817 # Fixed security areas sort order
818 $ /admin/security_roles.php
819 # Fixed page_security for various usage types.
820 $ /sales/sales_order_entry.php
821   /sales/inquiry/sales_orders_view.php
822
823 10-Oct-2009 Janusz Dobrowolski
824 ! Changed access control extensions support for modules/plugins to use unique extension ids
825 $ /admin/inst_module.php
826   /admin/security_roles.php
827   /admin/db/maintenance_db.inc
828   /includes/access_levels.inc
829   /includes/current_user.inc
830   /installed_extensions.php
831   /index.php
832 # Enabled error handling for extensions
833 $ /frontaccounting.php
834 # Page code rewrite
835 $ /admin/inst_module.php
836 # Fixed missing parameters in update_user_display_prefs call
837 $ /admin/users.php
838 ! Non-accesable menu options displayed as text instead of link
839 $ /applications/customers.php
840   /applications/dimensions.php
841   /applications/generalledger.php
842   /applications/inventory.php
843   /applications/manufacturing.php
844   /applications/setup.php
845   /applications/suppliers.php
846 # Fixed error handling for duplicate table records
847 $ /includes/errors.inc
848 # Fixed php 5.3 function name conflict
849 $ /includes/main.inc
850   /sales/inquiry/sales_orders_view.php
851 # Fixed delivery note edition bug (introduced during systypes rewrite)
852 $ /sales/includes/cart_class.inc
853 ! Changed page_security to SASALESINVOICE
854 $ /sales/inquiry/sales_deliveries_view.php
855
856 09-Oct-2009 Joe Hunt
857 + Added option to print delivery notes as packing slip in reports and links.
858 $ /includes/ui/ui_controls.inc 
859   /reporting/rep110.php
860   /reporting/reports_main.php
861   /reporting/includes/doctext.inc
862   /reporting/includes/doctext2.inc
863   /reporting/includes/header2.inc
864   /reporting/includes/pdf_report.inc
865   /reporting/includes/reporting.inc
866   /sales/customer_delivery.php
867   /sales/sales_order_entry.php
868   
869 08-Oct-2009 Joe Hunt
870 + Prepared the Report Engine for Tags handling.
871 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
872   dup_simple_codeandname_list().
873 $ /reporting/includes/reports_classes.inc
874 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
875 $ /reporting/reports_main.php
876   /reporting/rep301.php
877
878 06-Oct-2009 Tom Hallman
879 # moved commit_transaction and added a default use_transaction param in write_journal_entries
880 $ /gl/includes/db/gl_db_trans.inc
881 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
882 $ /gl/inquiry/journal_inquiry.php
883
884 03-Oct-2009 Janusz Dobrowolski
885 # Fixed false upgrade related error displayed in some situations on logout.
886 $ /access/logout.php
887 # Missing old_db declaration fixed.
888 $ /includes/current_user.inc
889 # Fixed combo_input and array_selector to accept array of selected items from POST.
890 $ /includes/ui/ui_lists.inc
891 !  Changed structure of tag_associations table.
892 $ /sql/alter2.sql
893   /sql/en_US-new.sql
894   /sql/en_US-demo.sql
895
896 03-Oct-2009 Joe Hunt
897 # Bad conversion of timestamp value in report audit trail.
898 $ /reporting/rep710.php
899
900 01-Oct-2009 Janusz Dobrowolski
901 ! Added comment on add_access_extensions usage.
902 $ /includes/access_levels.inc
903 # Removed sparse add_access_extensions() call.
904 $ /includes/session.inc
905 + Added support for multiply select options in combo_input.
906 $ /includes/ui/ui_lists.inc
907 ! Unaccesable menu options are now displayed as grey text.
908 $ /themes/aqua/default.css
909   /themes/aqua/renderer.php
910   /themes/cool/default.css
911   /themes/cool/renderer.php
912   /themes/default/default.css
913   /themes/default/renderer.php
914
915 ------------------------------- Release 2.2 Beta ----------------------------------
916 30-Sep-2009 Joe Hunt
917 ! Release 2.2 Beta
918 $ config.php
919   update.html
920 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
921 $ /includes/prefs/userprefs.inc
922   /sql/alter2.2.php
923 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
924 $ /admin/fiscalyears.php
925   /purchasing/supplier_payment.php
926   /sales/customer_payments.php
927 # Parse error in view_supp_payment.php
928 $ /purchasing/view/view_supp_payment.php
929
930 30-Sep-2009 Janusz Dobrowolski
931 ! Single quotes also encoded before database data insert
932 $ /admin/db/maintenance_db.inc
933   /includes/db/connect_db.inc
934   /reporting/includes/tcpdf.php
935   /sales/includes/cart_class.inc
936 # Included missing dimension configuration section.
937 $ /includes/access_levels.inc
938 ! Changed tag types array name
939 $ /includes/types.inc
940 # Message typo
941 $ /sql/alter2.2.php
942 # Fixed false error on payment without allocation.
943 $ /purchasing/supplier_payment.php
944   /sales/customer_payments.php
945 # Fixed access to payments when deposits are disabled.
946 $ /gl/gl_bank.php
947 ! Access level checking moved to page() function to make session start 
948         and page access checks independent.
949 $ /includes/main.inc
950   /includes/session.inc
951 # Back link on upgrade help page
952   /includes/current_user.inc
953
954 29-Sep-2009 Tom Hallman
955 ! Changes in tags table structure, tags related security areas
956 $ /includes/access_levels.inc
957   /includes/types.inc
958   /sql/alter2.2.php
959   /sql/alter2.2.sql
960   /sql/en_US-demo.sql
961   /sql/en_US-new.sql
962
963 29-Sep-2009 Janusz Dobrowolski
964 # Fixed sql error during sales order line update with line cancelation.
965 $ /sales/includes/db/sales_order_db.inc
966
967 29-Sep-2009 Joe Hunt
968 ! Improved layout on documents etc and new empty language file.
969 $ /doc/*.txt
970   update.html
971   /lang/new_language_template/LC_MESSAGES/empty.po
972   
973 28-Sep-2009 Janusz Dobrowolski
974 + Rewritten extensions system to enable per company module/plugin activation. 
975 $ /frontaccounting.php
976   /installed_extensions.php
977   /admin/create_coy.php
978   /admin/inst_module.php
979   /admin/inst_lang.php
980   /admin/db/maintenance_db.inc
981   /applications/customers.php
982   /applications/dimensions.php
983   /applications/generalledger.php
984   /applications/inventory.php
985   /applications/manufacturing.php
986   /applications/setup.php
987   /applications/suppliers.php
988   /includes/access_levels.inc
989   /includes/current_user.inc
990   /includes/main.inc
991   /includes/session.inc
992   /includes/ui/ui_lists.inc
993   /sql/alter2.2.php
994   /modules/installed_modules.php (Removed)
995 # Prevented switching off access to security role editor for current role.
996 $ /admin/security_roles.php
997
998 25-Sep-2009 Joe Hunt
999 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1000 $ /sales/includes/ui/sales_order_ui.inc
1001 ! Improved layout of login screen
1002 $ /addess/login.php
1003   /themes/default/login.css
1004   
1005 24-Sep-2009 Janusz Dobrowolski
1006 + Additional fields for secondary phone and/or general notes in customers, 
1007  cust_branches, shippers, locations and suppliers tables.
1008 $ /admin/shipping_companies.php
1009   /inventory/includes/db/items_locations_db.inc
1010   /inventory/manage/locations.php
1011   /purchasing/manage/suppliers.php
1012   /sales/manage/customer_branches.php
1013   /sales/manage/customers.php
1014   /sql/alter2.2.sql
1015   /sql/en_US-demo.sql
1016   /sql/en_US-new.sql
1017
1018 24-Sep-2009 Joe Hunt
1019 # Parse error
1020 $ /sales/inquiry/customer_inquiry.php
1021
1022 23-Sep-2009 Janusz Dobrowolski
1023 # Fixed crash for all transaction types report
1024 $ /reporting/rep702.php
1025
1026 23-Sep-2009 Joe Hunt
1027 # Cleaning from javascript errors.
1028 $ /access/login.php
1029   /admin/fiscalyears.php
1030 # missing unset of post variable (DayNumber).
1031 $ /admin/payment_terms.php
1032 ! Changed login to be dependent only by login.css
1033 $ /themes/default/login.css
1034   
1035 22-Sep-2009 Joe Hunt
1036 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1037 $ /install/index.php
1038   /install/save.php
1039 ! Updated the install.html and created a doc txt file, about sales quotations.
1040 $ install.html
1041   /doc/2.2_Beta.txt
1042   /doc/sales_quotations.txt
1043 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1044 $ /access/login.php
1045   /access/logout.php
1046 # parse error in login_fail
1047 $ /includes/session.inc
1048   
1049 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1050 ! Added info on timeout and default bank accounts.
1051 $ /doc/2.2_Beta.txt
1052 ! Tags support related changes in database
1053 $ /sql/alter2.2.sql
1054   /sql/en_US-demo.sql
1055   /sql/en_US-new.sql
1056
1057 20-Sep-2009 Joe Hunt
1058 ! Removed editable rate field in tax_group_items.
1059 $ /taxes/tax_groups.php
1060 # Fixed report layout
1061 $ /reporting/rep704.php
1062
1063 20-Sep-2009 Janusz Dobrowolski
1064 + Optional demo data checkbox on install page.
1065 $ /install/index.php
1066   /install/save.php
1067 # Fixed previous interface mode after timeout.
1068 $ /access/login.php
1069 + Optional additional security roles includable from modules/extensions
1070 $ /admin/inst_module.php
1071   /admin/security_roles.php
1072   /includes/access_levels.inc
1073   /installed_extensions.php
1074 ! Bug with rates display fixed in single form layout.
1075 $ /taxes/tax_groups.php
1076 # Fixed 'bad password' info screen to be usable also in non-js mode.
1077 $ /includes/session.inc
1078 # Fixed debtors_master name size.
1079 $ /sql/en_US-new.sql
1080   /sql/en_US-demow.sql
1081
1082 19-Sep-2009 Janusz Dobrowolski
1083 + Support for inactive record control added, optimizations.
1084 $ /includes/db_pager.inc
1085   /includes/ui/db_pager_view.inc
1086 ! db_pager instead of simple table used for table of branches
1087 $ /sales/manage/customer_branches.php
1088 ! Cleanup after db_pager optimization
1089 $ /admin/view_print_transaction.php
1090   /dimensions/inquiry/search_dimensions.php
1091   /gl/bank_account_reconcile.php
1092   /gl/inquiry/journal_inquiry.php
1093   /gl/manage/exchange_rates.php
1094   /manufacturing/search_work_orders.php
1095   /manufacturing/inquiry/where_used_inquiry.php
1096   /purchasing/allocations/supplier_allocation_main.php
1097   /purchasing/inquiry/po_search.php
1098   /purchasing/inquiry/po_search_completed.php
1099   /purchasing/inquiry/supplier_allocation_inquiry.php
1100   /purchasing/inquiry/supplier_inquiry.php
1101   /sales/allocations/customer_allocation_main.php
1102   /sales/inquiry/customer_allocation_inquiry.php
1103   /sales/inquiry/customer_inquiry.php
1104   /sales/inquiry/sales_deliveries_view.php
1105   /sales/inquiry/sales_orders_view.php
1106 # Additional fix after removal of bank account report parameter
1107 $ /sales/create_recurrent_invoices.php
1108   /reporting/rep107.php
1109
1110 19-Sep-2009 Joe Hunt
1111 # Eliminate PT_WORKORDER from payment_person_types_list
1112 $ /includes/ui/ui_lists.inc
1113 ! Error msg in Bank Transfer if no Bank Charge Account set.
1114 $ /gl/bank_transfer.php
1115
1116 18-Sep-2009 Janusz Dobrowolski
1117 + Added currency default bank accounts used in reporting instead of manual account selector.
1118 $ /gl/includes/db/gl_db_bank_accounts.inc
1119   /gl/manage/bank_accounts.php
1120   /reporting/rep107.php
1121   /reporting/rep108.php
1122   /reporting/rep109.php
1123   /reporting/rep111.php
1124   /reporting/rep209.php
1125   /reporting/reports_main.php
1126   /reporting/includes/reporting.inc
1127   /sql/alter2.2.sql
1128   /sql/en_US-demo.sql
1129   /sql/en_US-new.sql
1130
1131 17-Sep-2009 Joe Hunt
1132 + Added release note file for 2.2.
1133 $ /doc/2.2-Beta.txt
1134
1135 16-Sep-2009 Joe Hunt
1136 ! Clean ups in default themes.
1137 $ config.php
1138   /admin/display_prefs.php
1139   /themes/default/default.css
1140   /themes/aqua/default.css
1141   /themes/cool/default.css
1142 # Removing php5 date warnings
1143 $ /includes/date_functions.inc
1144   
1145 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1146 # Fixed journal entry type and systype selectors
1147 # Restore of the 4 include files in types.inc
1148 $ /includes/types.inc
1149 ! Cleanup
1150 $ /includes/ui/ui_lists.inc
1151   /reporting/includes/reports_classes.inc
1152 ! Changed security roles in default COAs.
1153 $ /sql/en_US-demo.sql
1154   /sql/en_US-new.sql
1155 # Fixed GET call continuation after timeout and logout page access without authorization
1156 $ /access/login.php
1157   /includes/session.inc
1158   /includes/prefs/userprefs.inc
1159
1160 14-Sep-2009 Joe Hunt
1161 ! Changed all numeric constants to the new defined constants. A huge task.
1162 $ /admin/fiscalyears.php
1163   /admin/forms_setup.php
1164   /admin/view_print_transaction.php
1165   /admin/void_transaction.php
1166   /gl/includes/db/gl_db_banking.inc
1167   /gl_includes/db/gl_db_trans.inc
1168   /gl/inquiry/journal_inquiry.php
1169   /includes/systypes.inc
1170   /includes/ui/allocation_cart.inc
1171   /includes/ui/ui_view.inc
1172   /inventory/inquiry/stock_movements.php
1173   /manufacturing/includes/db/work_order_issues_db.inc
1174   /manufacturing/includes/db/work_order_produce_items.inc
1175   /manufacturing/view/wo_production_view.php
1176   /purchasing/po_receive_items.php
1177   /purchasing/supplier_credit.php
1178   /purchasing/supplier_invoice.php
1179   /purchasing/supplier_payment.php
1180   /purchasing/allocations/supplier_allocation_main.php
1181   /purchasing/includes/db/grn_db.inc
1182   /purchasing/includes/db/invoice_db.inc
1183   /purchasing/includes/db/suballoc_db.inc
1184   /purchasing/includes/db/suppliers_db.inc
1185   /purchasing/includes/db/supp_payment_db.inc
1186   /purchasing/includes/db/supp_trans_db.inc
1187   /purchasing/includes/ui/grn_ui.inc
1188   /purchasing/includes/ui/invoice_ui.inc
1189   /purchasing/inquiry/supplier_allocation_inquiry.php
1190   /purchasing/inquiry/supplier_inquiry.php
1191   /purchasing/view/view_grn.php
1192   /purchasing/view/view_po.php
1193   /purchasing/view/view_supp_credit.php
1194   /purchasing/view/view_supp_invoice.php
1195   /purchasing/view/view_supp_payment.php
1196   /reporting/rep101.php
1197   /reporting/rep102.php
1198   /reporting/rep103.php
1199   /reporting/rep105.php
1200   /reporting/rep106.php
1201   /reporting/rep107.php
1202   /reporting/rep108.php
1203   /reporting/rep109.php
1204   /reporting/rep110.php
1205   /reporting/rep111.php
1206   /reporting/rep201.php
1207   /reporting/rep202.php
1208   /reporting/rep203.php
1209   /reporting/rep304.php
1210   /reporting/rep409.php
1211   /reporting/rep709.php
1212   /reporting/includes/reporting.inc
1213   /reporting/includes/reports_classes.inc
1214   /sales/create_recurrent_invoices.php
1215   /sales/credit_note_entry.php
1216   /sales/customer_credit_invoice.php
1217   /sales/customer_delivery.php
1218   /sales/customer_invoice.php
1219   /sales/customer_payments.php
1220   /sales/sales_order_entry.php
1221   /sales/includes/cart_class.inc
1222   /sales/includes/sales_db.inc
1223   /sales/includes/db/custalloc_db.inc
1224   /sales/includes/db/cust_trans_db.inc
1225   /sales/includes/db/payment_db.inc
1226   /sales/includes/db/sales_credit_db.inc
1227   /sales/includes/db/sales_delivery_db.inc
1228   /sales/includes/db/sales_invoice_db.inc
1229   /sales/includes/db/sales_order_db.inc
1230   /sales/includes/ui/sales_order_ui.inc
1231   /sales/inquiry/customer_allocation_inquiry.php
1232   /sales/inquiry/customer_inquiry.php
1233   /sales/inquiry/sales_deliveries_view.php
1234   /sales/inquiry/sales_orders_view.php
1235   /sales/manage/recurrent_invoices.php
1236   /sales/view/view_credit.php
1237   /sales/view/view_dispatch.php
1238   /sales/view/view_invoice.php
1239   /sales/view/view_sales_order.php
1240   
1241 13-Sep-2009 Janusz Dobrowolski
1242 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1243  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1244 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1245 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1246 and htmlspecialchars() for unsupported encodings.
1247 $ /frontaccounting.php
1248   /admin/display_prefs.php
1249   /admin/fiscalyears.php
1250   /admin/forms_setup.php
1251   /admin/view_print_transaction.php
1252   /admin/void_transaction.php
1253   /admin/db/voiding_db.inc
1254   /dimensions/dimension_entry.php
1255   /dimensions/includes/dimensions_db.inc
1256   /dimensions/inquiry/search_dimensions.php
1257   /dimensions/view/view_dimension.php
1258   /gl/bank_account_reconcile.php
1259   /gl/bank_transfer.php
1260   /gl/gl_bank.php
1261   /gl/gl_journal.php
1262   /gl/includes/db/gl_db_banking.inc
1263   /gl/includes/db/gl_db_trans.inc
1264   /gl/includes/ui/gl_bank_ui.inc
1265   /gl/inquiry/bank_inquiry.php
1266   /gl/inquiry/gl_account_inquiry.php
1267   /gl/inquiry/journal_inquiry.php
1268   /gl/manage/bank_accounts.php
1269   /gl/manage/gl_account_types.php
1270   /gl/view/bank_transfer_view.php
1271   /gl/view/gl_deposit_view.php
1272   /gl/view/gl_payment_view.php
1273   /gl/view/gl_trans_view.php
1274   /includes/reserved.inc (Removed)
1275   /includes/JsHttpRequest.php
1276   /includes/banking.inc
1277   /includes/errors.inc
1278   /includes/main.inc
1279   /includes/references.inc
1280   /includes/session.inc
1281   /includes/types.inc
1282   /includes/lang/gettext.php
1283   /includes/lang/language.php
1284   /includes/page/footer.inc
1285   /includes/prefs/sysprefs.inc
1286   /includes/prefs/userprefs.inc
1287   /includes/ui/allocation_cart.inc
1288   /includes/ui/items_cart.inc
1289   /includes/ui/ui_globals.inc
1290   /includes/ui/ui_lists.inc
1291   /includes/ui/ui_view.inc
1292   /inventory/adjustments.php
1293   /inventory/cost_update.php
1294   /inventory/transfers.php
1295   /inventory/includes/item_adjustments_ui.inc
1296   /inventory/includes/stock_transfers_ui.inc
1297   /inventory/includes/db/items_adjust_db.inc
1298   /inventory/includes/db/items_trans_db.inc
1299   /inventory/includes/db/items_transfer_db.inc
1300   /inventory/inquiry/stock_movements.php
1301   /inventory/manage/movement_types.php
1302   /inventory/view/view_adjustment.php
1303   /inventory/view/view_transfer.php
1304   /manufacturing/search_work_orders.php
1305   /manufacturing/work_order_add_finished.php
1306   /manufacturing/work_order_costs.php
1307   /manufacturing/work_order_entry.php
1308   /manufacturing/work_order_issue.php
1309   /manufacturing/work_order_release.php
1310   /manufacturing/includes/manufacturing_ui.inc
1311   /manufacturing/includes/work_order_issue_ui.inc
1312   /manufacturing/includes/db/work_order_issues_db.inc
1313   /manufacturing/includes/db/work_order_produce_items_db.inc
1314   /manufacturing/includes/db/work_orders_db.inc
1315   /manufacturing/includes/db/work_orders_quick_db.inc
1316   /manufacturing/view/wo_issue_view.php
1317   /manufacturing/view/wo_production_view.php
1318   /manufacturing/view/work_order_view.php
1319   /purchasing/po_entry_items.php
1320   /purchasing/po_receive_items.php
1321   /purchasing/supplier_credit.php
1322   /purchasing/supplier_invoice.php
1323   /purchasing/supplier_payment.php
1324   /purchasing/allocations/supplier_allocate.php
1325   /purchasing/allocations/supplier_allocation_main.php
1326   /purchasing/includes/purchasing_db.inc
1327   /purchasing/includes/db/grn_db.inc
1328   /purchasing/includes/db/invoice_db.inc
1329   /purchasing/includes/db/po_db.inc
1330   /purchasing/includes/db/supp_payment_db.inc
1331   /purchasing/includes/db/suppalloc_db.inc
1332   /purchasing/includes/ui/grn_ui.inc
1333   /purchasing/includes/ui/invoice_ui.inc
1334   /purchasing/includes/ui/po_ui.inc
1335   /purchasing/inquiry/po_search.php
1336   /purchasing/inquiry/po_search_completed.php
1337   /purchasing/inquiry/supplier_allocation_inquiry.php
1338   /purchasing/inquiry/supplier_inquiry.php
1339   /purchasing/view/view_supp_credit.php
1340   /purchasing/view/view_supp_payment.php
1341   /reporting/rep101.php
1342   /reporting/rep102.php
1343   /reporting/rep103.php
1344   /reporting/rep104.php
1345   /reporting/rep105.php
1346   /reporting/rep108.php
1347   /reporting/rep201.php
1348   /reporting/rep202.php
1349   /reporting/rep203.php
1350   /reporting/rep204.php
1351   /reporting/rep301.php
1352   /reporting/rep302.php
1353   /reporting/rep303.php
1354   /reporting/rep304.php
1355   /reporting/rep409.php
1356   /reporting/rep601.php
1357   /reporting/rep702.php
1358   /reporting/rep704.php
1359   /reporting/rep709.php
1360   /reporting/rep710.php
1361   /reporting/includes/header2.inc
1362   /reporting/includes/reporting.inc
1363   /reporting/includes/reports_classes.inc
1364   /sales/create_recurrent_invoices.php
1365   /sales/credit_note_entry.php
1366   /sales/customer_credit_invoice.php
1367   /sales/customer_delivery.php
1368   /sales/customer_invoice.php
1369   /sales/customer_payments.php
1370   /sales/sales_order_entry.php
1371   /sales/allocations/customer_allocate.php
1372   /sales/allocations/customer_allocation_main.php
1373   /sales/includes/cart_class.inc
1374   /sales/includes/sales_db.inc
1375   /sales/includes/db/cust_trans_db.inc
1376   /sales/includes/db/custalloc_db.inc
1377   /sales/includes/db/payment_db.inc
1378   /sales/includes/db/sales_credit_db.inc
1379   /sales/includes/db/sales_delivery_db.inc
1380   /sales/includes/db/sales_invoice_db.inc
1381   /sales/includes/db/sales_order_db.inc
1382   /sales/includes/ui/sales_credit_ui.inc
1383   /sales/includes/ui/sales_order_ui.inc
1384   /sales/inquiry/customer_allocation_inquiry.php
1385   /sales/inquiry/customer_inquiry.php
1386   /sales/inquiry/sales_deliveries_view.php
1387   /sales/inquiry/sales_orders_view.php
1388   /sales/manage/customers.php
1389   /sales/view/view_credit.php
1390   /sales/view/view_dispatch.php
1391   /sales/view/view_invoice.php
1392   /sales/view/view_receipt.php
1393   /taxes/tax_groups.php
1394
1395 11-Sep-2009 Joe Hunt
1396 ! Changed so deleting of fiscal year also handles sales quotations
1397 ! Check that new closing accounts have been set before closure.
1398 $ /admin/fiscalyears.php
1399 ! Check that new bank charge account have been set before adding bank charge.
1400 $ /sales/customer_payments.php
1401   /purchasing/supplier_payment.php
1402
1403 10-Sep-2009 Joe Hunt
1404 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1405 $ /includes/ui/allocation_cart.inc
1406 # Small typo error in types.inc
1407 /includes/types.inc
1408
1409 09-Sep-2009 Janusz Dobrowolski
1410 # Added two special access areas for bank gl postings and grn removal.
1411 $ /gl/gl_journal.php
1412   /gl/includes/ui/gl_journal_ui.inc
1413   /includes/access_levels.inc
1414   /purchasing/supplier_invoice.php
1415   /purchasing/includes/ui/invoice_ui.inc
1416   /sql/alter2.2.php
1417 ! Added generic access level checking function can_access().
1418 $ /includes/current_user.inc
1419 ! Code cleanup
1420 $ /admin/users.php
1421 # Activated javascript confirm dialogs
1422 $ /js/inserts.js
1423 # Fixed dialogs containing newlines.
1424 $ /includes/ui/ui_input.inc
1425 + Added js confirm dialogs for deleting and restoring backup files.
1426 $ /admin/backups.php
1427
1428 08-Sep-2009 Joe Hunt
1429 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1430 $ /admin/view_print_transaction.php
1431   /admin/void_transaction.php
1432   /admin/db/voiding_db.inc
1433   /sales/includes/db/sales_order_db.inc
1434   /sales/view/view_sales_order.php
1435   
1436 08-Sep-2009 Janusz Dobrowolski
1437 + Added detection of partial db upgrade.
1438 $ /admin/inst_upgrade.php
1439   /sql/alter2.1.php
1440   /sql/alter2.2.php
1441 # Small fixes to db upgrade for quotations
1442 $ /sql/alter2.2.php
1443   /sql/alter2.2.sql
1444 # Added missing sys info for quotations, fixed reference for SO
1445 $ /includes/systypes.inc
1446 # Removed obsolete field in sys_types
1447 $ /sql/en_US-demo.sql
1448   /sql/en_US-new.sql
1449 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1450 $ /dimensions/inquiry/search_dimensions.php
1451   /includes/date_functions.inc
1452   /manufacturing/search_work_orders.php
1453   /manufacturing/work_order_add_finished.php
1454   /manufacturing/work_order_costs.php
1455   /sales/sales_order_entry.php
1456   /sales/includes/cart_class.inc
1457   /sales/includes/ui/sales_order_ui.inc
1458
1459 08-Sep-2009 Joe Hunt
1460 + Added Sales Quotations, inquiry and report
1461 $ /applications/customers.php
1462   /includes/types.inc
1463   /includes/ui/ui_view.inc
1464   /reporting/rep105.php
1465   /reporting/rep107.php
1466   /reporting/rep109.php
1467   /reporting/rep110.php
1468   /reporting/rep111.php (new file)
1469   /reporting/reports_main.php
1470   /reporting/includes/doctext.php
1471   /reporting/includes/doctext2.php
1472   /reporting/includes/header2.inc
1473   /reporting/includes/reporting.inc
1474   /reporting/includes/reports_classes.inc
1475   /sales/customer_delivery.php
1476   /sales/customer_invoice.php
1477   /sales/sales_order_entry.php
1478   /sales/includes/cart_class.inc
1479   /sales/includes/db/sales_delivery_db.inc
1480   /sales/includes/db/sales_order_db.inc
1481   /sales/includes/ui/sales_order_ui.inc
1482   /sales/inquiry/sales_orders_view.php
1483   /sales/view/view_dispatch.php
1484   /sales/view/view_invoice.php
1485   /sales/view/view_sales_order.php
1486   /sql/alter2.2.sql
1487   /sql/en_US-demo.sql
1488   /sql/en_US-new.sql
1489 ! Allow re-opening of Dimensions
1490 $ /dimensions/dimension_entry.php
1491   /dimensions/includes/dimensions_db.inc
1492   /dimensions/inquiry/search_dimensions.php
1493   
1494 01-Sep-2009 Janusz Dobrowolski
1495 # Fixed security sections db update.
1496 $ /admin/security_roles.php
1497 # Fixed ui behaviour during FA ugrade.
1498 $ /includes/current_user.inc
1499   /includes/session.inc
1500   /access/login.php
1501 # Company directory where not deleted during company removal.
1502 $ /admin/create_coy.php
1503   /includes/main.inc
1504 # Fixed old security settings import.
1505   /sql/alter2.2.php
1506   /sql/alter2.2.sql
1507
1508 31-Aug-2009 Janusz Dobrowolski
1509 ! gl accounts selector ordered by account class id
1510 $ /includes/ui/ui_lists.inc
1511 ! Changed security modules to sections
1512 $ /admin/security_roles.php
1513   /admin/db/security_db.inc
1514 ! Fine tuned security sections/areas.
1515 $ /includes/access_levels.inc
1516 + Optimized js compressor (up to 5 times faster)
1517 $ /includes/main.inc
1518 ! Changed order of gl account selector, added security roles list.
1519 $ /includes/ui/ui_lists.inc
1520 ! Switch to new access levels system
1521 $ /config.php
1522   /index.php
1523   /access/logout.php
1524   /access/timeout.php
1525   /admin/*.php
1526   /admin/db/users_db.inc
1527   /applications/application.php
1528   /applications/setup.php
1529   /dimensions/dimension_entry.php
1530   /dimensions/inquiry/search_dimensions.php
1531   /dimensions/view/view_dimension.php
1532   /gl/*.php
1533   /gl/inquiry/*.php
1534   /gl/manage/*.php
1535   /gl/view/*.php
1536   /includes/current_user.inc
1537   /includes/session.inc
1538   /inventory/*.php
1539   /inventory/inquiry/*.php
1540   /inventory/manage/*.php
1541   /inventory/view/*.php
1542   /manufacturing/*.php
1543   /manufacturing/inquiry/*.php
1544   /manufacturing/manage/*.php
1545   /manufacturing/view/*.php
1546   /purchasing/*.php
1547   /purchasing/allocations/*.php
1548   /purchasing/inquiry/*.php
1549   /purchasing/manage/suppliers.php
1550   /purchasing/view/*.php
1551   /reporting/prn_redirect.php
1552   /reporting/rep*.php
1553   /reporting/reports_main.php
1554   /reporting/includes/pdf_report.inc
1555   /sales/*.php
1556   /sales/allocations/*.php
1557   /sales/inquiry/*.php
1558   /sales/manage/*.php
1559   /sales/view/*.php
1560   /sql/alter2.2.php
1561   /sql/alter2.2.sql
1562   /sql/en_US-demo.sql
1563   /sql/en_US-new.sql
1564   /taxes/*.php
1565
1566 28-Aug-2009 Joe Hunt
1567 # The reference for deposits and payments didn't show up in Tax Report
1568 $ /reporting/rep709.php
1569 # Minor bug in Quick Entries display
1570 $ /includes/ui/ui_view.inc
1571   
1572 27-Aug-2009 Joe Hunt
1573 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1574 $ /sql/en_US-demo.sql
1575   /sql/en_US-new.sql
1576   
1577 26-Aug-2009 Janusz Dobrowolski
1578 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1579
1580 $ /config.php
1581   /includes/ui/ui_view.inc
1582   /includes/current_user.inc
1583   /includes/ui/ui_input.inc
1584   /inventory/purchasing_data.php
1585   /install/save.php
1586   /gl/manage/gl_accounts.php
1587   /gl/includes/gl_db_accounts.inc
1588   /gl/includes/db/gl_db_bank_accounts.inc
1589   /gl/manage/gl_quick_entries.php
1590   /gl/manage/gl_account_classes.php
1591   /gl/includes/db/gl_db_bank_trans.inc
1592   /purchasing/includes/db/invoice_db.inc
1593   /purchasing/includes/ui/invoice_ui.inc
1594   /purchasing/includes/ui/po_ui.inc
1595   /purchasing/includes/supp_trans_class.inc
1596   /purchasing/po_receive_items.php
1597   /purchasing/view/view_grn.php
1598   /purchasing/view/view_po.php
1599   /purchasing/supplier_payment.php
1600   /purchasing/includes/purchasing_db.inc
1601   /purchasing/includes/db/invoice_db.inc
1602   /reporting/reports_main.php
1603   /reporting/includes/header2.inc
1604   /reporting/rep209.php
1605   /reporting/rep109.php
1606   /reporting/rep702.php
1607   /sales/customer_payments.php
1608   /sales/customer_credit_invoice.php
1609   /sales/customer_delivery.php
1610   /sales/customer_invoice.php
1611   /sales/includes/db/payments_db.inc
1612   /sales/includes/db/sales_order_db.inc
1613   /sales/manage/sales_points.php
1614   /taxes/tax_calc.inc
1615
1616 26-Aug-2009 Joe Hunt
1617 # Changed the text Manifactoring => Manifacturing
1618 $ /reporting/reports_main.php
1619
1620 25-Aug-2009 Joe Hunt
1621 + Added reference number in report List of Journal Entries.
1622 $ /reporting/rep702.php
1623 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1624   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1625 $ config.php
1626   /admin/display_prefs.php
1627   /admin/inst_module.php
1628   /admin/db/users_db.inc
1629   /includes/current_user.inc
1630   /includes/types.inc
1631   /includes/page/header.inc
1632   /includes/prefs/userprefs.inc
1633   /includes/ui/ui_lists.inc
1634   /sql/alter2.2.sql
1635   /sql/en_US-demo.sql
1636   /sql/en_US-new.sql
1637   
1638
1639 24-Aug-2009 Janusz Dobrowolski
1640 # Fixed warning displayed before db upgrade.
1641 $ /includes/current_user.inc
1642 # Small final page layout fix
1643 $ /purchasing/po_entry_items.php
1644 + Additional links to next document on final pages.
1645 $ /purchasing/po_receive_items.php
1646   /purchasing/supplier_invoice.php
1647 # Fixed focus issues on hyperlinks
1648 $ /includes/ui/ui_controls.inc
1649
1650 23-Aug-2009 Janusz Dobrowolski
1651 + Implemented customizable authentication timeout.
1652 $ /access/timeout.php (new)
1653   /access/login.php
1654   /admin/company_preferences.php
1655   /admin/db/company_db.inc
1656   /includes/current_user.inc
1657   /includes/session.inc
1658   /includes/ui/ui_input.inc
1659   /sql/alter2.2.php
1660   /sql/alter2.2.sql
1661   /sql/en_US-demo.sql
1662   /sql/en_US-new.sql
1663 ! Reorganized access control structures for easier customizing.
1664 $ /includes/access_levels.inc
1665   /admin/security_roles.php
1666
1667 20-Aug-2009 Janusz Dobrowolski
1668 ! Tax Item Types moved to Setup module
1669 $ /applications/inventory.php
1670   /applications/setup.php
1671 + Partial changes for new access control.
1672 $ /admin/security_roles.php (new)
1673   /admin/db/security_db.inc (new)
1674   /includes/access_levels.inc
1675   /includes/ui/ui_lists.inc
1676   /sql/alter2.2.sql
1677   /sql/en_US-demo.sql
1678
1679 04-Aug-2009 Joe Hunt
1680 + Added email links after creating documents
1681 $ /includes/ui/ui_controls.inc
1682   /manufacturing/work_order_entry.php
1683   /purchasing/po_entry_items.php
1684   /reporting/reports_main.php
1685   /reporting/includes/reporting.inc
1686   /sales/create_recurrent_invoices.php
1687   /sales/credit_note_entry.php
1688   /sales/customer_delivery.php
1689   /sales/customer_invoice.php
1690   /sales/sales_order_entry.php
1691 ! Added new access levels
1692 $ /includes/access_levels.inc (new file)
1693   
1694 03-Aug-2009 Janusz Dobrowolski
1695 + Clone record option added.
1696 $ /includes/ui/ui_input.inc
1697   /inventory/manage/item_categories.php
1698   /inventory/manage/items.php
1699 # Fixed default focus for some controls
1700 $ /includes/ui/ui_input.inc
1701 # Fixed popup top placement on FF2
1702 $ /js/inserts.js
1703 ! Default submit changed
1704 $ /purchasing/po_receive_items.php
1705
1706 + Customer/branch/supplier selectable by additional short name instead of full name.
1707 $ /purchasing/manage/suppliers.php
1708   /sales/manage/customer_branches.php
1709   /sales/manage/customers.php
1710   /includes/ui/ui_lists.inc
1711   /sql/alter2.2.sql
1712   /sql/en_US-demo.sql
1713   /sql/en_US-new.sql
1714
1715 01-Aug-2009 Joe Hunt
1716 ! Reduced size of the icons to 12 pix.
1717 $ /includes/ui/ui_input.inc
1718
1719 31-Jul-2009 Janusz Dobrowolski
1720 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1721 $ /admin/attachments.php
1722   /inventory/purchasing_data.php
1723   /includes/db/manufacturing.inc
1724   /gl/manage/bank_accounts.php
1725   /gl/includes/db/gl_db_banking.inc
1726   /gl/includes/db/gl_db_trans.inc
1727   /purchasing/includes/purchasing_db.inc
1728   /purchasing/manage/suppliers.php
1729   /purchasing/view/view_grn.php
1730   /purchasing/includes/db/invoice_db.inc
1731   /purchasing/view/view_supp_payment.php
1732   /reporting/reports_main.php
1733   /reporting/includes/doctext.inc
1734   /reporting/includes/doctext2.inc
1735   /reporting/includes/header2.inc
1736   /reporting/includes/pdf_report.inc
1737   /reporting/rep101.php
1738   /reporting/rep109.php
1739   /reporting/rep201.php
1740   /reporting/rep304.php
1741   /reporting/rep709.php
1742   /sales/includes/db/cust_trans_db.inc
1743   /sales/create_recurrent_invoices.php
1744   /sales/sales_order_entry.php
1745   /sales/view/view_receipt.php
1746
1747 27-Jul-2009 Janusz Dobrowolski
1748 # Fixed default selection in popup
1749 $ /js/inserts.js
1750 # Fixed branch selection by url
1751 $ /sales/manage/customer_branches.php
1752 # Fixed print links's default class.
1753 $ /reporting/includes/reporting.inc
1754
1755 25-Jul-2009 Janusz Dobrowolski
1756 ! Popup editor now available as option for some list selectors.
1757 $ /includes/ui/ui_lists.inc
1758   /gl/gl_bank.php
1759   /gl/includes/ui/gl_bank_ui.inc
1760   /includes/session.inc
1761   /includes/page/footer.inc
1762   /includes/ui/ui_controls.inc
1763   /inventory/purchasing_data.php
1764   /js/inserts.js
1765   /purchasing/po_entry_items.php
1766   /purchasing/supplier_credit.php
1767   /purchasing/supplier_invoice.php
1768   /purchasing/supplier_payment.php
1769   /purchasing/allocations/supplier_allocation_main.php
1770   /purchasing/includes/ui/po_ui.inc
1771   /sales/credit_note_entry.php
1772   /sales/customer_payments.php
1773   /sales/sales_order_entry.php
1774   /sales/allocations/customer_allocation_main.php
1775   /sales/includes/ui/sales_credit_ui.inc
1776   /sales/includes/ui/sales_order_ui.inc
1777   /themes/aqua/default.css
1778   /themes/aqua/renderer.php
1779   /themes/cool/default.css
1780   /themes/cool/renderer.php
1781   /themes/default/default.css
1782   /themes/default/renderer.php
1783
1784 21-Jul-2009 Janusz Dobrowolski
1785 ! Asynchronous customer/supplier/item selection now use popup window.
1786 $ /index.php
1787   /gl/gl_bank.php
1788   /includes/session.inc
1789   /includes/page/footer.inc
1790   /includes/ui/ui_controls.inc
1791   /includes/ui/ui_input.inc
1792   /includes/ui/ui_lists.inc
1793   /inventory/purchasing_data.php
1794   /inventory/manage/items.php
1795   /js/inserts.js
1796   /js/utils.js
1797   /purchasing/po_entry_items.php
1798   /purchasing/supplier_credit.php
1799   /purchasing/supplier_invoice.php
1800   /purchasing/supplier_payment.php
1801   /purchasing/allocations/supplier_allocation_main.php
1802   /purchasing/manage/suppliers.php
1803   /sales/credit_note_entry.php
1804   /sales/customer_payments.php
1805   /sales/sales_order_entry.php
1806   /sales/allocations/customer_allocation_main.php
1807   /sales/manage/customer_branches.php
1808   /sales/manage/customers.php
1809
1810 15-Jul-2009 Joe Hunt
1811 ! Replaced sys_types names from table to systypes::name in reports
1812   Now the English names in table are never used in inquiries or reports
1813 $ /reporting/rep101.php
1814   /reporting/rep102.php
1815   /reporting/rep108.php
1816   /reporting/rep201.php
1817   /reporting/rep202.php
1818   /reporting/rep203.php
1819   /reporting/rep709.php
1820   /sql/alter2.2.sql
1821 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1822 $ /reporting/rep710.php
1823   /reporting/reports_main.php
1824   /reporting/includes/reports_classes.inc
1825 # Removed warning from COA report
1826 $ /gl/includes/db/gl_db_accounts.inc
1827   /includes/date_functions.inc
1828   /reporting/rep701.php
1829   
1830 13-Jul-2009 Joe Hunt
1831 + Added Audit Trail Report
1832 $ /reporting/rep710.php (new file)
1833 $ /reporting/reports_main.php
1834 ! Changed so $page_security works with reports (displays an error message on top)
1835 $ /reporting/includes/pdf_report.inc
1836   /reporting/includes/excel_report.inc
1837   
1838 10-Jul-2009 Janusz Dobrowolski
1839 + Added direct allocations in payments.
1840 $ /purchasing/supplier_payment.php
1841   /sales/customer_payments.php
1842 ! Allocations related code reuse.
1843 $ /includes/ui/allocation_cart.inc
1844   /purchasing/allocations/supplier_allocate.php
1845   /sales/allocations/customer_allocate.php
1846
1847 02-Jul-2009 Joe Hunt
1848 ! Always show 0.00 in debit column when using display_debit_or_credit
1849 $ /includes/ui/ui_view.inc
1850
1851 01-Jul-2009 Joe Hunt
1852 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1853 $ /inventory/prices.php
1854 # Small bug/layout fixes
1855 $ /inventory/manage/item_categories.php
1856   /inventory/manage/locations.php
1857   /sql/en_US-demo.sql
1858   /sql/en_US-new.sql
1859
1860 30-Jun-2009 Joe Hunt
1861 # Small annoying bug-fixes in items.php and items_trans_db.inc
1862 $ /inventory/manage/items.php
1863   /inventory/includes/db/items_trans_db.inc
1864   
1865 30-Jun-2009 Joe Hunt
1866 + Implemented automatic price calculation of items from std. cost.
1867 $ /admin/company_preferences.php
1868   /admin/db/company_db.inc
1869   /doc/calculate_price.txt (new file)
1870   /sales/includes/sales_db.inc
1871   /sql/alter2.2.sql
1872   /sql/en_US-demo.sql
1873   /sql/en_US-new.sql
1874   
1875 29-Jun-2009 Joe Hunt
1876 ! Small layout improments in Customer Payments
1877 $ /sales/customer_payments.php
1878
1879 28-Jun-2009 Joe Hunt
1880 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1881 $ /includes/ui/ui_controls.inc
1882   /sales/sales_order_entry.php
1883   
1884 27-Jun-2009 Joe Hunt
1885 # Corrections to default COAs.
1886 $ /sql/alter2.2.sql
1887   /sql/en_US-new.sql
1888   /sql/en_US-demo.sql
1889   
1890 26-Jun-2009 Joe Hunt
1891 + Added Print of Work Order and GRN Valuation Report
1892 # Small bug in company preferences
1893 $ /admin/company_preferences.php
1894   /manufacturing/includes/db/work_orders_db.inc
1895   /manufacturing/work_order_entry.php
1896   /reporting/rep305.php (new file)
1897   /reporting/rep409.php (new file)
1898   /reporting/reports_main.php
1899   /reporting/includes/doctext.inc
1900   /reporting/includes/doctext2.inc
1901   /reporting/includes/header2.inc
1902   /reporting/includes/pdf_report.inc
1903   /reporting/includes/reports_classes.inc
1904   
1905 26-Jun-2009 Joe Hunt
1906 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1907 $ /admin/gl_setup.php
1908   /admin/db/company_db.inc
1909   /gl/bank_transfer.php
1910   /gl/includes/db/gl_db_banking.inc
1911   /purchasing/supplier_payment.php
1912   /purchasing/includes/db/supp_payment_db.inc
1913   /sales/customer_payment.php
1914   /sales/includes/db/payment_db.inc
1915   /sql/alter2.2.sql
1916   /sql/en_US-demo.sql
1917   /sql/en_US-new.sql
1918   
1919 25-Jun-2009 Joe Hunt
1920 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1921 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1922 $ /admin/fiscalyears.php
1923   /gl/includes/db/gl_db_accounts.inc
1924   /gl/includes/db/gl_db_account_types.inc
1925   /gl/includes/db/gl_db_trans.inc
1926   /gl/manage/gl_account_classes.php
1927   /includes/main.inc
1928   /includes/ui/ui_lists.inc
1929   /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931   /sql/alter2.2.sql
1932   
1933 25-Jun-2009 Janusz Dobrowolski
1934 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1935 $ /admin/backups.php
1936   /admin/company_preferences.php
1937   /admin/view_print_transaction.php
1938   /applications/setup.php
1939   /config.php
1940   /dimensions/inquiry/search_dimensions.php
1941   /gl/gl_journal.php
1942   /gl/includes/db/gl_db_accounts.inc
1943   /gl/includes/db/gl_db_account_types.inc
1944   /gl/includes/db/gl_db_trans.inc
1945   /gl/includes/ui/gl_bank_ui.inc
1946   /gl/inquiry/gl_trial_balance.php
1947   /gl/inquiry/tax_inquiry.php
1948   /gl/manage/gl_account_classes.php
1949   /includes/data_checks.inc
1950   /includes/db/manufacturing_db.inc
1951   /includes/errors.inc
1952   /includes/main.inc
1953   /includes/references.inc
1954   /includes/session.inc
1955   /includes/types.inc
1956   /includes/ui/db_pager_view.inc
1957   /includes/ui/ui_lists.inc
1958   /includes/ui/ui_view.inc
1959   /inventory/inquiry/stock_status.php
1960   /inventory/manage/items.php
1961   /inventory/manage/locations.php
1962   /inventory/manage/sales_kits.php
1963   /inventory/prices.php
1964   /inventory/purchasing_data.php
1965   /lang/new_language_template/LC_MESSAGES/empty.po
1966   /manufacturing/includes/db/work_orders_db.inc
1967   /manufacturing/includes/db/work_orders_produce_items_db.inc
1968   /manufacturing/includes/db/work_orders_quick_db.inc
1969   /manufacturing/includes/manufacturing_ui.inc
1970   /manufacturing/inquiry/bom_cost_inquiry.php
1971   /manufacturing/manage/bom_edit.php
1972   /manufacturing/search_work_orders.php
1973   /manufacturing/view/work_order_view.php
1974   /manufacturing/work_order_add_finished.php
1975   /manufacturing/work_order_costs.php (new file)
1976   /manufacturing/work_order_entry.php
1977   /manufacturing/work_order_issue.php
1978   /manufacturing/work_order_release.php
1979   /purchase/po_receive_items.php
1980   /purchasing/allocations/supplier_allocation_main.php
1981   /purchasing/includes/db/grn_db.inc
1982   /purchasing/includes/db/invoice_db.inc
1983   /purchasing/includes/db/po_db.inc
1984   /purchasing/includes/purchasing_db.inc
1985   /purchasing/includes/ui/po_ui.inc
1986   /purchasing/inquiry/po_search_completed.php
1987   /purchasing/inquiry/supplier_inquiry.php
1988   /purchasing/supplier_credit.php
1989   /purchasing/supplier_invoice.php
1990   /reporting/includes/class.mail.inc
1991   /reporting/includes/pdf.report.inc
1992   /reporting/includes/reports_classes.inc
1993   /reporting/rep109.php
1994   /reporting/rep209.php
1995   /reporting/rep302.php
1996   /reporting/rep302.php
1997   /reporting/rep303.php
1998   /reporting/rep303.php
1999   /reporting/rep701.php
2000   /reporting/rep705.php
2001   /reporting/rep706.php
2002   /reporting/rep707.php
2003   /reporting/rep708.php
2004   /reporting/reports_main.php
2005   /sales/create_recurrent_invoices.php
2006   /sales/customer_delivery.php
2007   /sales/includes/db/sales_order_db.inc
2008   /sales/includessales_order_ui.inc
2009   /sales/inquiry/sales_orders_view.php
2010   /sales/manage/customer_branches.php
2011   /sql/en_US-demo.sql
2012   /sql/en_US-new.sql
2013   /taxes/db/tax_types_db.inc
2014   /taxes/tax_types.php
2015
2016 17-Jun-2009 Janusz Dobrowolski
2017 # Fixed supplier payment view link
2018 $ /includes/ui/ui_view.inc
2019
2020 03-Jun-2009 Janusz Dobrowolski
2021 ! Delete buttons prepared for js confirmation.
2022 $ /admin/fiscalyears.php
2023
2024 02-Jun-2009 Joe Hunt
2025 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2026 $ /admin/fiscalyear.php
2027 ! Created a function db_backup in /admin/db/maintenence_db.inc
2028 $ /admin/db/maintenance_db.inc
2029   /admin/backups.php
2030   /admin/inst_upgrade.php
2031   
2032 22-May-2009 Janusz Dobrowolski
2033 # Defualt hyperlink href set to PHP_SELF
2034 $ /includes/ui/ui_controls.inc
2035
2036 21-May-2009 Janusz Dobrowolski
2037 + Added reset_focus helper function.
2038 $ /includes/ui/ui_view.inc
2039 # Fixed link on and focus on final page.
2040 $ /gl/gl_journal.php
2041
2042 19-May-2009 Janusz Dobrowolski
2043 + Automatic update currency option added.
2044 $ /gl/includes/db/gl_db_currencies.inc
2045   /includes/ui/ui_view.inc
2046   /gl/manage/currencies.php
2047   /sql/alter2.2.sql
2048   /sql/en_US-demo.sql
2049   /sql/en_US-new.sql
2050 + Added hook support for localized functions
2051 $ /gl/includes/db/gl_db_rates.inc
2052   /gl/manage/exchange_rates.php
2053   /includes/session.inc
2054 ! Fixed hook for optional TaxFunction
2055 $ /reporting/rep709.php
2056 ! Removed obsolete has_locale helper.
2057 $ /includes/lang/language.php
2058
2059 17-May-2009 Janusz Dobrowolski
2060 + Added excluding item/category from sales.
2061 $ /includes/ui/ui_lists.inc
2062   /inventory/includes/db/items_category_db.inc
2063   /inventory/includes/db/items_db.inc
2064   /inventory/manage/item_categories.php
2065   /inventory/manage/items.php
2066   /sql/alter2.2.sql
2067   /sql/alter2.2.php
2068
2069 15-May-2009 Joe Hunt
2070 # Bad link to view dimension
2071 $ /includes/ui/ui_view.inc
2072 ! Improved layout.
2073 $ /purchasing/includes/ui/invoice_ui.inc
2074
2075 14-May-2009 Joe Hunt
2076 + Added user_id to Journal Inquiry
2077 $ /gl/inquiry/journal_inquiry.php
2078
2079 13-May-2009 Janusz Dobrowolski
2080 # Excluding closed transactions from edition/voiding.
2081 $ /includes/db/audit_trail_db.inc  
2082   /admin/void_transaction.php
2083   /sales/inquiry/customer_inquiry.php
2084   /gl/inquiry/journal_inquiry.php
2085 # Fixed error during category adding.
2086 $ /inventory/includes/db/items_category_db.inc
2087 + Units and item type is editable until item not used.
2088 $ /inventory/includes/db/items_db.inc
2089   /inventory/manage/items.php
2090
2091 11-May-2009 Joe Hunt
2092 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2093 $ /admin/fiscalyers.php
2094
2095 10-May-2009 Janusz Dobrowolski
2096 ! Support for periodic journal trans closing/indexing
2097 $ /includes/db/audit_trail_db.inc
2098   /admin/fiscalyears.php
2099   /gl/includes/db/gl_db_trans.inc
2100   /gl/inquiry/journal_inquiry.php
2101
2102 ! Restored support for reversed transactions
2103 $ /gl/gl_journal.php
2104   /gl/includes/ui/gl_journal_ui.inc
2105
2106 08-May-2009 Janusz Dobrowolski
2107 + Added journal entry edition, removed reverse transaction option.
2108 $ /gl/includes/ui/gl_journal_ui.inc
2109   /gl/includes/db/gl_db_trans.inc
2110 + Added journal entry transaction edition/view
2111 $ /gl/gl_journal.php
2112   /includes/ui/ui_view.inc
2113 + Added journal inquiry
2114 $ /gl/inquiry/journal_inquiry.php (new)
2115   /includes/ui/ui_lists.inc
2116   /applications/generalledger.php
2117 ! Document references saved also in refs table for easy access.
2118 $ /dimensions/includes/dimensions_db.inc
2119   /includes/references.inc
2120   /gl/includes/db/gl_db_banking.inc
2121   /inventory/includes/db/items_adjust_db.inc
2122   /inventory/includes/db/items_transfer_db.inc
2123   /manufacturing/includes/db/work_order_issues_db.inc
2124   /manufacturing/includes/db/work_order_produce_items_db.inc
2125   /manufacturing/includes/db/work_orders_db.inc
2126   /manufacturing/includes/db/work_orders_quick_db.inc
2127   /purchasing/includes/db/grn_db.inc
2128   /purchasing/includes/db/invoice_db.inc
2129   /purchasing/includes/db/po_db.inc
2130   /purchasing/includes/db/supp_payment_db.inc
2131   /sales/includes/db/payment_db.inc
2132   /sales/includes/db/sales_credit_db.inc
2133   /sales/includes/db/sales_delivery_db.inc
2134   /sales/includes/db/sales_invoice_db.inc
2135   /sql/alter2.2.php
2136 ! Small fixes needed for pending client-side validation support
2137 $ /includes/current_user.inc
2138   /includes/main.inc
2139   /includes/session.inc
2140   /includes/page/header.inc
2141   /includes/page/footer.inc
2142   /includes/errors.inc
2143   /js/inserts.js
2144   /js/utils.js
2145   /themes/aqua/default.css
2146   /themes/cool/default.css
2147   /themes/default/default.css
2148   /themes/aqua/renderer.php
2149   /themes/cool/renderer.php
2150   /themes/default/renderer.php
2151 ! Function get_reference return string instead of mysql resource.
2152 $ /includes/db/references_db.inc
2153 ! Added reference var
2154 $ /includes/ui/items_cart.inc
2155 # Small bugfix in invoice view
2156 $ /sales/includes/db/sales_invoice_db.inc
2157 # Last document date bug fixed
2158 $ /sales/customer_delivery.php
2159 # Fixed false warning during upgrade process in debug mode.
2160 $ /admin/inst_upgrade.php
2161
2162 03-May-2009 Janusz Dobrowolski
2163 + Audit trail added.
2164 $ /includes/db/audit_trail_db.inc (new)
2165   /admin/db/voiding_db.inc
2166   /gl/includes/db/gl_db_banking.inc
2167   /gl/includes/db/gl_db_trans.inc
2168   /includes/main.inc
2169   /inventory/includes/db/items_adjust_db.inc
2170   /inventory/includes/db/items_trans_db.inc
2171   /inventory/includes/db/items_transfer_db.inc
2172   /manufacturing/includes/db/work_order_issues_db.inc
2173   /manufacturing/includes/db/work_order_produce_items_db.inc
2174   /manufacturing/includes/db/work_orders_db.inc
2175   /manufacturing/includes/db/work_orders_quick_db.inc
2176   /purchasing/includes/db/grn_db.inc
2177   /purchasing/includes/db/po_db.inc
2178   /purchasing/includes/db/supp_trans_db.inc
2179   /sales/includes/db/cust_trans_db.inc
2180   /sales/includes/db/sales_order_db.inc
2181   /sql/alter2.2.php
2182   /sql/alter2.2.sql
2183   /sql/en_US-demo.sql
2184   /sql/en_US-new.sql
2185 ! Changed primary key in users table
2186 $ /admin/change_current_user_password.php
2187   /admin/inst_upgrade.php
2188   /admin/users.php
2189   /admin/db/users_db.inc
2190   /includes/current_user.inc
2191 ! Enabled drop table queries during non-forced upgrade
2192 $ /admin/db/maintenance_db.inc
2193 # Small optimization
2194   /sales/includes/sales_db.inc
2195 # Fixed default date handling.
2196 $ /sales/customer_invoice.php
2197 # Fixed error handling in debug mode
2198 $ /includes/errors.inc
2199   /includes/db/connect_db.inc
2200
2201 02-May-2009 Joe Hunt
2202 # Minor bug Profit & Loss Statement
2203 $ /reporting/rep707.php
2204
2205 02-May-2009 Joe Hunt
2206 ! Company setup option for printing server Time Zone on Reports Print-Out.
2207 ! Company setup version_id for stamping the version id. Can be used for check for update.
2208 $ /admin/company_preferences.php
2209   /admin/db/company_db.inc
2210   /reporting/includes/pdf_report.inc
2211   /sql/alter2.2.sql
2212   /sql/en_US-demo.sql
2213   /sql/en_US-new.sql
2214   
2215 01-May-2009 Joe Hunt
2216 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2217 $ /reporting/reports_main.php
2218   /reporting/rep101.php
2219   /reporting/rep201.php
2220   
2221 30-Apr-2009 Janusz Dobrowolski
2222 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2223
2224 30-Apr-2009 Janusz Dobrowolski
2225 # Small layout fixes 
2226 $ /includes/errors.inc
2227   /themes/aqua/renderer.php
2228   /themes/cool/renderer.php
2229   /themes/default/renderer.php
2230
2231 29-Apr-2009 Janusz Dobrowolski
2232 ! Messages styles moved default.css
2233 $ /includes/errors.inc
2234   /themes/aqua/default.css
2235   /themes/cool/default.css
2236   /themes/default/default.css
2237
2238 28-Apr-2009 Joe Hunt
2239 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2240 $ /admin/gl_setup.ph
2241   /admin/fiscalyears.php
2242   /admin/db/company_db.inc
2243   /sql/en_US-new.sql
2244   /sql/en_US-demo.sql
2245   /sql/alter2.2.sql
2246   
2247 25-Apr-2009 Janusz Dobrowolski
2248 # Fixed ambigous sql
2249 $ /inventory/manage/item_categories.php
2250
2251 25-Apr-2009 Joe Hunt
2252 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2253 $ /sql/en_US-demo.sql
2254   /sql/alter2.2.sql
2255
2256 24-Apr-2009 Janusz Dobrowolski
2257 + Added inactive records support.
2258 $ /admin/payment_terms.php
2259   /admin/shipping_companies.php
2260   /gl/includes/db/gl_db_account_types.inc
2261   /gl/includes/db/gl_db_currencies.inc
2262   /gl/manage/bank_accounts.php
2263   /gl/manage/currencies.php
2264   /gl/manage/gl_account_classes.php
2265   /gl/manage/gl_account_types.php
2266   /gl/manage/gl_accounts.php
2267   /includes/ui/ui_lists.inc
2268   /inventory/includes/db/items_units_db.inc
2269   /inventory/includes/db/movement_types_db.inc
2270   /inventory/manage/item_categories.php
2271   /inventory/manage/item_units.php
2272   /inventory/manage/items.php
2273   /inventory/manage/locations.php
2274   /inventory/manage/movement_types.php
2275   /manufacturing/includes/db/work_centres_db.inc
2276   /manufacturing/manage/work_centres.php
2277   /purchasing/manage/suppliers.php
2278   /sales/includes/db/sales_points_db.inc
2279   /sales/manage/sales_points.php
2280   /sql/alter2.2.sql
2281   /sql/en_US-demo.sql
2282   /sql/en_US-new.sql
2283   /taxes/item_tax_types.php
2284   /taxes/tax_groups.php
2285   /taxes/tax_types.php
2286   /taxes/db/tax_groups_db.inc
2287   /taxes/db/tax_types_db.inc
2288 # Edit buttons center alignment.
2289 $ /includes/ui/ui_input.inc
2290 # Fixed ajax request using element name on multi-part forms.
2291 $ /js/utils.js
2292
2293 24-Apr-2009 Joe Hunt
2294 ! Added option to select how to present Balance Sheet and P&L Statement
2295 $ /gl/manage/gl_account_classes.php
2296   /gl/includes/db/gl_db_account_types.inc
2297   /reporting/rep706.php
2298   /reporting/rep707.php
2299   /sql/alter2.2.sql
2300
2301 22-Apr-2009 Janusz Dobrowolski
2302 + Added inactive records support.
2303 $ /sales/includes/db/credit_status_db.inc
2304   /sales/includes/db/sales_types_db.inc
2305   /sales/manage/credit_status.php
2306   /sales/manage/customer_branches.php
2307   /includes/data_checks.inc
2308   /sales/manage/sales_groups.php
2309   /sales/manage/sales_people.php
2310   /sales/manage/sales_types.php
2311 # Slightly changed inactive record support
2312 $ /includes/ui/ui_input.inc
2313   /includes/ui/ui_lists.inc
2314   /sales/manage/customers.php
2315   /sales/manage/sales_areas.php
2316 ! Display all db_query errors in debug mode
2317 $ /includes/db/connect_db.inc
2318 # Hide empty/disabled tabs
2319 $ /frontaccounting.php
2320   /applications/dimensions.php
2321 # Small typo fixed
2322 $ /applications/application.php
2323
2324 21-Apr-2009 Janusz Dobrowolski
2325 + Support for inactive records.
2326 $ /includes/ui/ui_lists.inc
2327   /includes/ui/ui_input.inc
2328   /includes/db/sql_functions.inc
2329   /themes/aqua/default.css
2330   /themes/cool/default.css
2331   /themes/default/default.css
2332 + Added inactive field in cust_branches
2333 $ /sql/alter2.2.sql
2334   /sql/en_US-demo.sql
2335   /sql/en_US-new.sql
2336 + Added inactive records edition.
2337 $ /sales/manage/customers.php
2338   /sales/manage/sales_areas.php
2339   
2340 08-Apr-2009 Janusz Dobrowolski
2341 # Fix for hotkeys on multi form pages.
2342 $ /js/inserts.js
2343 ! Customer name max. length 80
2344 $ /sales/manage/customers.php
2345   /sql/alter2.2.php
2346   /sql/alter2.2.sql
2347   /sql/en_US-demo.sql
2348   /sql/en_US-new.sql
2349
2350 30-Mar-2009 Janusz Dobrowolski
2351 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2352 $ /admin/db/v_banktrans.inc (removed)
2353   /applications/manufacturing.php
2354   /gl/include/db/gl_db_banking.inc
2355   /gl/includes/ui/gl_bank_ui.inc
2356   /gl/includes/ui/gl_journal_ui.inc
2357   /gl/manage/exchange_rates.php
2358   /.htaccess
2359   /includes/banking.inc
2360   /includes/data_checks.inc
2361   /includes/ui/items_cart.inc
2362   /includes/ui/ui_inputs.inc
2363   /includes/ui/ui_lists.inc
2364   /install.html
2365   /install/index.php
2366   /install/save.php
2367   /inventory/includes/inventory_db.inc
2368   /inventory/manage/items.php
2369   /inventory/manage/sales_kits.php
2370   /js/inserts.js
2371   /lang/new_language_template/LC_MASSAGES/empty.po
2372   /manufacturing/inquiry/bom_cost_inquiry.php
2373   /purchasing/allocations/supplier_allocate.php
2374   /purchasing/manage/suppliers.php
2375   /reporting/includes/doctext2.inc
2376   /reporting/includes/doctext.inc
2377   /reporting/including/excel_report.inc
2378   /reporting/rep104.php
2379   /reporting/rep106.php
2380   /reporting/rep303.php
2381   /reporting/rep702.php
2382   /sales/allocations/customer_allocate.php
2383   /sales/includes/db/sales_credit_db.inc
2384   /sales/includes/db/sales_points_db.inc
2385   /sales/includes/ui/sales_credit_ui.inc
2386   /sales/includes/ui/sales_order_ui.inc
2387   /sales/manage/sales_points.php
2388   /sales/sales_order_entry.php
2389   /sql/alter2.1.sql
2390   /taxes/tax_types.php
2391   /themes/aqua/default.css
2392   /themes/cool/default.css
2393   /themes/default/default.css
2394
2395 29-Mar-2009 Janusz Dobrowolski
2396 ! Added cancel button
2397 $ /inventory/manage/items.php
2398 ! Element id generation speedup
2399 $ /includes/ui/ui_view.inc
2400 # Fixed hotkeys behaviour in report module
2401 $ /js/inserts.js
2402   /reporting/includes/reports_classes.inc
2403
2404 21-Mar-2009 Janusz Dobrowolski
2405 + Option to use last document date on subsequent new documents.
2406 $ /admin/display_prefs.php
2407   /admin/db/users_db.inc
2408   /includes/current_user.inc
2409   /includes/prefs/userprefs.inc
2410   /sql/alter2.2.php
2411   /sql/alter2.2.sql
2412   /sql/en_US-demo.sql
2413   /sql/en_US-new.sql
2414 + Optional check for current date in date_cells()/date_row()
2415 $ /includes/ui/ui_input.inc
2416 ! Save/retrieve last document date.
2417 $ /gl/bank_account_reconcile.php
2418   /gl/gl_bank.php
2419   /gl/gl_journal.php
2420   /gl/includes/ui/gl_bank_ui.inc
2421   /gl/includes/ui/gl_journal_ui.inc
2422   /includes/date_functions.inc
2423   /includes/ui/ui_view.inc
2424   /inventory/adjustments.php
2425   /inventory/transfers.php
2426   /inventory/includes/item_adjustments_ui.inc
2427   /inventory/includes/stock_transfers_ui.inc
2428   /manufacturing/work_order_entry.php
2429   /purchasing/po_entry_items.php
2430   /purchasing/po_receive_items.php
2431   /purchasing/supplier_payment.php
2432   /purchasing/includes/ui/grn_ui.inc
2433   /purchasing/includes/ui/invoice_ui.inc
2434   /purchasing/includes/ui/po_ui.inc
2435   /sales/credit_note_entry.php
2436   /sales/customer_credit_invoice.php
2437   /sales/customer_delivery.php
2438   /sales/customer_invoice.php
2439   /sales/customer_payments.php
2440   /sales/sales_order_entry.php
2441   /sales/includes/cart_class.inc
2442   /sales/includes/sales_db.inc
2443   /sales/includes/db/sales_order_db.inc
2444   /sales/includes/ui/sales_credit_ui.inc
2445   /sales/includes/ui/sales_order_ui.inc
2446
2447 18-Mar-2009 Janusz Dobrowolski
2448 + Additional option for submit_add_or_update_x() helpers
2449 $ /includes/ui/ui_input.inc
2450 + Icon for default escape button
2451 $ /themes/aqua/images/escape.png (new)
2452   /themes/cool/images/escape.png (new)
2453 + Arrow navigation also in report menus
2454 $ /js/utils.js
2455   /js/inserts.js
2456 + Added default keys for form submition/cancelling when apprioprate.
2457 $ All form entry files.
2458
2459 17-Mar-2009 Joe Hunt
2460 ! Changed so company domicile is printed on invoices and statements if filled out.
2461 $ /reporting/includes/header2.inc
2462
2463 17-Mar-2009 Janusz Dobrowolski
2464 + Added default delivery_required_by parameter, removed custom company fields/names.
2465 $ /admin/company_preferences.php
2466   /admin/gl_setup.php
2467   /admin/db/company_db.inc
2468   /includes/prefs/sysprefs.inc
2469   /sql/alter2.2.php (new)
2470   /sql/alter2.2.sql (new)
2471   /sql/en_US-demo.sql
2472   /sql/en_US-new.sql
2473 + Item category now contains default parameters for new items.
2474 $ /inventory/includes/db/items_category_db.inc
2475   /inventory/manage/item_categories.php
2476   /inventory/manage/items.php
2477   /sql/alter2.2.php
2478   /sql/alter2.2.sql
2479   /sql/en_US-demo.sql
2480   /sql/en_US-new.sql
2481 ! Updated FA version string.
2482 $ /config.php
2483 ! Stock item types moved to types.inc
2484 $ /includes/types.inc
2485   /includes/ui/ui_lists.inc
2486 ! Focus js code optimization
2487 $ /js/inserts.js
2488   /js/utils.js
2489  
2490 16-Mar-2009 Janusz Dobrowolski
2491 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2492         arrow navigation in menus
2493 $ /includes/ui/ui_input.inc
2494   /includes/ui/ui_controls.inc
2495   /includes/ui/ui_view.inc
2496   /includes/page/footer.inc
2497   /config.php
2498   /js/inserts.js
2499   /js/utils.js
2500   /reporting/includes/reporting.inc
2501   /themes/default/images/escape.png
2502   /themes/aqua/default.css
2503   /themes/aqua/renderer.php
2504   /themes/cool/default.css
2505   /themes/cool/renderer.php
2506   /themes/default/default.css
2507   /themes/default/renderer.php
2508   /themes/default/images/escape.png
2509   /sales/sales_order_entry.php
2510
2511 ! SID & start_form() cleanup
2512 $ /.htaccess
2513   /access/logout.php
2514   /admin/attachments.php
2515   /admin/backups.php
2516   /admin/create_coy.php
2517   /admin/inst_lang.php
2518   /admin/inst_module.php
2519   /admin/view_print_transaction.php
2520   /admin/void_transaction.php
2521   /dimensions/inquiry/search_dimensions.php
2522   /gl/bank_transfer.php
2523   /gl/gl_bank.php
2524   /gl/inquiry/gl_trial_balance.php
2525   /gl/manage/exchange_rates.php
2526   /inventory/adjustments.php
2527   /inventory/cost_update.php
2528   /inventory/prices.php
2529   /inventory/purchasing_data.php
2530   /inventory/reorder_level.php
2531   /inventory/transfers.php
2532   /inventory/inquiry/stock_movements.php
2533   /inventory/inquiry/stock_status.php
2534   /inventory/manage/item_codes.php
2535   /inventory/manage/sales_kits.php
2536   /manufacturing/search_work_orders.php
2537   /manufacturing/work_order_issue.php
2538   /manufacturing/inquiry/bom_cost_inquiry.php
2539   /manufacturing/manage/bom_edit.php
2540   /purchasing/po_entry_items.php
2541   /purchasing/po_receive_items.php
2542   /purchasing/supplier_credit.php
2543   /purchasing/supplier_invoice.php
2544   /purchasing/supplier_payment.php
2545   /purchasing/allocations/supplier_allocate.php
2546   /purchasing/inquiry/po_search.php
2547   /purchasing/inquiry/po_search_completed.php
2548   /purchasing/inquiry/supplier_allocation_inquiry.php
2549   /purchasing/inquiry/supplier_inquiry.php
2550   /sales/credit_note_entry.php
2551   /sales/customer_credit_invoice.php
2552   /sales/customer_delivery.php
2553   /sales/customer_invoice.php
2554   /sales/allocations/customer_allocate.php
2555   /sales/includes/ui/sales_credit_ui.inc
2556   /sales/inquiry/customer_allocation_inquiry.php
2557   /sales/inquiry/sales_deliveries_view.php
2558   /sales/inquiry/sales_orders_view.php
2559
2560 ------------------------------- Release 2.1.5 ----------------------------------
2561 26-Aug-2009 Joe Hung
2562 ! Release 2.1.5
2563 $ config.php
2564 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2565 $ /reporting/reports_main.php
2566 ! Code cleanup
2567 $ /taxes/tax_calc.inc
2568   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2569   
2570 24-Aug-2009 Joe Hunt
2571 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2572 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2573   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2574   This is for safety reasons.
2575 $ /includes/current_user.inc
2576   /includes/ui/ui_input.inc
2577   /inventory/purchasing_data.php
2578   /purchasing/po_receive_items.php
2579   /purchasing/includes/ui/invoice_ui.inc
2580   /purchasing/includes/ui/po_ui.inc
2581   /purchasing/view/view_grn.php
2582   /purchasing/view/view_po.php
2583   /reporting/rep209.php
2584   
2585 21-Aut-2009 Joe Hunt
2586 # [0000162] Deleting a GL account may cause problems with quick entries 
2587 $ /gl/manage/gl_accounts.php
2588
2589 20-Aug-2009 Joe Hunt
2590 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2591 $ /gl/includes/gl_db_accounts.inc
2592 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2593 $ /purchasing/po_receive_items.php
2594
2595 19-Aug-2009 Joe Hunt
2596 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2597   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.
2598 $ /gl/includes/db/gl_db_bank_accounts.inc
2599   /gl/manage/gl_quick_entries.php
2600   /includes/ui/ui_view.inc
2601   
2602 18-Aug-2009 Joe Hunt
2603 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2604 $ /purchasing/includes/db/invoice_db.inc
2605   /purchasing/includes/ui/invoice_ui.inc
2606   /purchasing/includes/supp_trans_class.inc
2607   
2608 18-Aug-2009 Joe Hunt
2609 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2610   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2611 $ /gl/includes/db/gl_db_bank_accounts.inc
2612   /gl/manage/gl_quick_entries.php
2613   /includes/ui/ui_view.inc
2614   /taxes/tax_calc.inc
2615   
2616 17-Aug-2009 Janusz Dobrowolski
2617 # [0000158] Added missing check for POS usage before deletion.
2618 $ /sales/manage/sales_points.php
2619
2620 17-Aug-2009 Joe Hunt
2621 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2622 $ /gl/includes/db/gl_db_bank_trans.inc
2623   /purchasing/supplier_payment.php
2624   /sales/customer_payments.php
2625   /sales/includes/db/payments_db.inc
2626
2627 14-Aug-2009 Janusz Dobrowolski
2628 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2629 $ /sales/customer_credit_invoice.php
2630   /sales/customer_delivery.php
2631   /sales/customer_invoice.php
2632
2633 12-Aug-2009 Joe Hunt
2634 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2635 $ /purchasing/includes/purchasing_db.inc
2636   /purchasing/includes/db/invoice_db.inc
2637 # memo field was not written in list of journal entries.
2638 $ /reporting/rep702.php
2639   
2640 08-Aug-2009 Janusz Dobrowolski
2641 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2642 $ /includes/ui/ui_view.inc
2643
2644 08-Aug-2009 Janusz Dobrowolski
2645 # [0000152] Config_db.php changed after failed company database creation
2646 $ /install/save.php
2647
2648 08-Aug-2009 Joe Hunt
2649 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2650 $ /gl/manage/gl_account_classes.php
2651
2652 04-Aug-2009 Joe Hunt
2653 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2654 $ /reporting/includes/header2.inc
2655 # [0000145] Email sales order doesn't work if no email on branch but on customer
2656 $ /sales/includes/db/sales_order_db.inc
2657   /reporting/rep109.php
2658 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2659   Balance Sheet, PL Statements and Monthly Bread Down reports.
2660 $ /gl/manage/gl_account_classes.php.  
2661
2662 ------------------------------- Release 2.1.4 ----------------------------------
2663 30-Jul-2009 Joe Hunt
2664 ! Release 2.1.4
2665 $ config.php
2666 # Bad right margin on Tax Report (papersize A4)
2667 $ /reporting/rep709.php
2668 # [0000146] Purch data description with a ' (apostrophe) fails
2669 $ /inventory/purchasing_data.php
2670   /purchasing/includes/purchasing_db.inc
2671
2672 28-Jul-2009 Joe Hunt
2673 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2674 $ /reporting/rep109.php
2675   /reporting/includes/doctext.inc
2676   /reporting/includes/doctext2.inc
2677   /reporting/includes/header2.inc
2678   /reporting/includes/pdf_report.inc
2679
2680 18-Jul-2009 Joe Hunt
2681 # 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).
2682 $ /sales/includes/db/cust_trans_db.inc
2683 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2684 $ /reporting/rep101.php
2685   /reporting/rep201.php
2686   
2687 13-Jul-2009 Joe Hunt
2688 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2689 $ /gl/includes/db/gl_db_banking.inc
2690   /gl/includes/db/gl_db_trans.inc
2691   /reporting/rep709.php
2692 ! Comments should follow templates and recurrent invoices.
2693 $ /sales/create_recurrent_invoices.php
2694   /sales/sales_order_entry.php
2695   
2696 12-Jul-2009 Joe Hunt
2697 # Wrong presentation of left to allocate if discount was given
2698 $ /sales/view/view_receipt.php
2699   /purchasing/view/view_supp_payment.php
2700   
2701 11-Jul-2009 Joe Hunt
2702 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2703 $ /reporting/rep304.php
2704   /reporting/reports_main.php
2705
2706 10-Jul-2009 Joe Hunt
2707 # [0000142] Purchase Order use the same header as Sales Order
2708 $ /reporting/includes/doctext.inc
2709   /reporting/includes/doctext2.inc
2710 # Bug in demand qty
2711 $ /includes/db/manufacturing.inc
2712
2713 10-Jul-2009 Janusz Dobrowolski
2714 # [0000141] Attachment view/download bug.
2715 $ /admin/attachments.php
2716 # [0000140] Numeric format bug in credit limit input.
2717 $ /purchasing/manage/suppliers.php
2718 # [0000143] Bad format of PO popup window (Softechmatrix).
2719 $ /purchasing/view/view_grn.php
2720
2721 09-Jul-2009 Janusz Dobrowolski
2722 # [0000139] Change of bank account type after creation should not be allowed.
2723 $ /gl/manage/bank_accounts.php
2724
2725 01-Jul-2009 Joe Hunt
2726 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2727 $ /purchasing/includes/db/invoice_db.inc
2728
2729 26-Jun-2009 Joe Hunt
2730 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2731 $ /purchasing/includes/db/invoice_db.inc
2732
2733 ------------------------------- Release 2.1.3 ----------------------------------
2734 25-Jun-2009 Joe Hunt
2735 ! Release 2.1.3
2736 $ config.php
2737   /sql/en_US-new.sql
2738   /sql/en_US-demo.sql
2739 ! Suppressed menu on access denied in view popup windows.
2740 $ /includes/session.inc
2741   /includes/main.inc
2742 ! New empty.po file
2743   /lang/new_language_template/LC_MESSAGES/empty.po
2744
2745 23-Jun-2009 Janusz Dobrowolski
2746 ! Added edition link in Purchase Order Inquiry
2747 $ /purchasing/includes/ui/po_ui.inc
2748   /purchasing/inquiry/po_search_completed.php
2749
2750 23-Jun-2009 Joe Hunt
2751 # [0000137] Material Cost Averaging Problem (again) when voiding.
2752 $ /purchasing/includes/db/invoice_db.inc
2753
2754 21-Jun-2009 Joe Hunt
2755 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2756 $ /manufacturing/includes/db/work_orders_quick_db.inc
2757
2758 20-Jun-2009 Janusz Dobrowolski
2759 ! Php notices removed from logging to avoid flood from @ constructs.
2760 $ /includes/errors.inc
2761 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2762 $ /gl/gl_journal.php
2763   /includes/ui/ui_view.inc
2764   /purchasing/supplier_credit.php
2765   /purchasing/supplier_invoice.php
2766   /taxes/tax_types.php
2767   /taxes/db/tax_types_db.inc
2768
2769 20-Jun-2009 Joe Hunt/Tu Nguyen
2770 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2771 $ /purchasing/includes/db/grn_db.inc
2772
2773 18-Jun-2009 Joe Hunt
2774 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2775 $ /inventory/purchasing_data.php
2776   /purchasing/includes/purchasing_db.inc
2777   /purchasing/includes/db/po_db.inc
2778   /purchasing/includes/ui/po_ui.inc
2779   
2780 17-Jun-2009 Janusz Dobrowolski
2781 # Fixed form reset after error, allowed png logo files.
2782 $ /admin/company_preferences.php
2783 ! Removed unneeded submit_on_change in uom selector.
2784 $ /includes/ui/ui_lists.inc
2785 # Allowed reuse of supplier references from voided invoices.
2786 $ /purchasing/supplier_invoice.php
2787 # Total payment/credit sign fix.  
2788 $ /purchasing/allocations/supplier_allocation_main.php
2789 # Voided documents should not be displayed.
2790 $ /purchasing/inquiry/supplier_inquiry.php
2791
2792 17-Jun-2009 Joe Hunt/Tu Nguyen
2793 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2794 $ /purchasing/includes/db/invoice_db.inc
2795
2796 16-Jun-2009 Janusz Dobrowolski
2797 ! Added error logging to file or syslog.
2798 $ /config.php
2799   /includes/errors.inc
2800 # Cleaned output buffering notices.
2801 $ /includes/errors.inc
2802   /includes/session.inc
2803
2804 15-Jun-2009 Joe Hunt
2805 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2806 ! Clean-up in ui_list codes.
2807 $ /includes/ui/ui_lists.inc
2808   /manufacturing/work_order_entry.php
2809   /manufacturing/search_work_orders.php
2810   /manufacturing/manage/bom_edit.php
2811   /manufacturing/inquiry/bom_cost_inquiry.php
2812   
2813 14-Jun-2009 Joe Hunt
2814 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2815 $ /gl/includes/db/gl_db_account_types.inc
2816   /gl/includes/db/gl_db_accounts.inc
2817   /includes/types.inc
2818   /reporting/rep705.php
2819   /reporting/rep706.php
2820   /reporting/rep707.php
2821 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2822 $ config.php
2823   
2824 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2825 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2826 $ /includes/references.inc
2827 ! Improved email sending of documents. With help of Tom Moulton
2828 $ /reporting/rep109.php
2829   /reporting/rep209.php
2830   /reporting/includes/class.mail.inc
2831   /reporting/includes/pdf.report.inc
2832   
2833 12-Jun-2009 Joe Hunt
2834 ! Code clean-up
2835 $ /gl/includes/db/gl_db_trans.inc
2836   /gl/inquiry/gl_trial_balance.php
2837   /includes/ui/ui_view.inc
2838   /reporting/rep708.php
2839   
2840 11-Jun-2009 Joe Hunt
2841 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2842 $ /gl/manage/gl_account_classes.php
2843   /gl/includes/db/gl_db_account_types.inc
2844   /gl/includes/db/gl_db_accounts.inc
2845   /gl/inquiry/gl_trial_balance.php
2846   /includes/types.inc
2847   /includes/ui/ui_lists.inc
2848   /reporting/rep705.php
2849   /reporting/rep706.php
2850   /reporting/rep707.php
2851   /reporting/rep708.php
2852   
2853 09-Jun-2009 Joe Hunt
2854 # Bad format in due date column in search dimensions
2855 $ /dimensions/inquiry/search_dimensions.php
2856
2857 08-Jun-2009 Joe Hunt
2858 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2859 $ /gl/includes/db/gl_db_trans.inc
2860   /gl/includes/ui/gl_bank_ui.inc
2861   /includes/types.inc
2862   /includes/ui/ui_lists.inc
2863   /manufacturing/search_work_orders.php
2864   /manufacturing/work_order_costs.php (new file)
2865   /manufacturing/work_order_entry.php
2866 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2867 $ /manufacturing/work_order_add_finished.php
2868   /manufacturing/work_order_issue.php
2869   /manufacturing/work_order_release.php
2870   /manufacturing/includes/manufacturing_ui.inc
2871   /manufacturing/includes/db/work_orders_db.inc
2872   /manufacturing/includes/db/work_orders_quick_db.inc
2873   /manufacturing/includes/db/work_orders_produce_items_db.inc
2874   /manufacturing/view/work_order_view.php
2875   
2876 05-Jun-2009 Joe Hunt
2877 # Missing underscore in gettext string
2878 $ /sales/create_recurrent_invoices.php
2879 # Broken gettext string over 2 lines
2880 $ /sales/customer_delivery.php
2881
2882 04-Jun-2009 Joe Hunt
2883 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2884 $ /purchasing/includes/db/invoice_db.inc
2885
2886 03-Jun-2009 Joe Hunt
2887 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2888 $ /reporting/includes/reports_classes.inc
2889 # Deleting of Locations was too easy. Implemented much more checks
2890 $ /inventory/manage/locations.php
2891 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2892 $ /reporting/rep302.php
2893   /reporting/rep303.php
2894   /includes/db/manufacturing_db.inc
2895 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2896 $ /manufacturing/work_order_issue.php
2897   /manufacturing/work_order_add_finished.php
2898 # Missing decimal calculation in BOM edit.
2899 $ /manufacturing/manage/bom_edit.php
2900 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2901 $ /purchase/po_receive_items.php
2902   
2903 27-May-2009 Joe Hunt
2904 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2905 $ /gl/includes/db/gl_db_accounts.inc
2906   /gl/includes/db/gl_db_account_types.inc
2907   /reporting/rep701.php
2908   /reporting/rep705.php
2909   /reporting/rep706.php
2910   /reporting/rep707.php
2911
2912 26-May-2009 Joe Hunt
2913 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2914 $ /gl/includes/db/gl_db_accounts.inc
2915   /gl/includes/db/gl_db_account_types.inc
2916   /reporting/rep701.php
2917   /reporting/rep705.php
2918   /reporting/rep706.php
2919   /reporting/rep707.php
2920 # fixed wider combobox for backup-files in company backup
2921 $ /admin/backups.php
2922
2923 25-May-2009 Joe Hunt
2924 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2925 $ /purchasing/includes/db/grn_db.inc
2926 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2927 $ /gl/includes/db/gl_db_accounts.inc
2928   /reporting/rep706.php
2929   /reporting/rep707.php
2930 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2931 $ /reporting/rep303.php
2932   /reporting/reports_main.php
2933
2934 23-May-2009 Janusz Dobrowolski
2935 # Fixed transaction table search update.
2936 $ /admin/view_print_transaction.php
2937 # Fixed initial select for array_selector()
2938 $ /includes/ui/ui_lists.inc
2939
2940 22-May-2009 Janusz Dobrowolski
2941 # Fixed buggy reference instead of id in report dimension selectors.
2942 $ /reporting/includes/reports_classes.inc
2943 # Fixed typo in setup menu
2944 $ /applications/setup.php
2945
2946 21-May-2009 Joe Hunt/Tom Moulton
2947 # Recursion fix in manufacturing_db.inc by Tom Moulton
2948 $ /includes/db/manufacturing_db.inc
2949
2950 20-May-2009 Janusz Dobrowolski
2951 # Small cleanup
2952 $ /inventory/prices.php
2953 # Fixed select buttons icon.
2954 $ /sales/manage/customer_branches.php
2955
2956 20-May-2009 Joe Hunt
2957 # Fixed and optimized On Order in Inventory Items Status and reports
2958 $ /includes/db/manufacturing_db.inc
2959   /inventory/inquiry/stock_status.php
2960   /reporting/rep302.php
2961   /reporting/rep303.php
2962   /sales/includes/db/sales_order_db.inc
2963   
2964 18-May-2009 Joe Hunt
2965 # html header shown in backup downloads.
2966 $ /admin/backups.php
2967 ! Reinserted the link to GL in Work Order Inquiry.
2968 $ /manufacturing/search_work_orders.php
2969 # Added non closed work order requirements on On Order in Inventory Items Status
2970 $ /inventory/inquiry/stock_status.php
2971 ! Added mb_flag 'M' in demand checks
2972 $ /sales/includes/db/sales_order_db.inc
2973   /reporting/rep302.php
2974   /reporting/rep303.php
2975   
2976 17-May-2009 Joe Hunt
2977 ! Changed service items to use cogs account instead of inventory account.
2978 $ /inventory/manage/items.php
2979
2980 16-May-2009 Joe Hunt
2981 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2982 $ /includes/ui/db_pager_view.inc
2983 ! Removed obsolete 'K' mb_flag checks.
2984 $ /includes/data_checks.inc
2985   /includes/ui/ui_lists.inc
2986
2987 13-May-2009 Joe Hunt
2988 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2989 $ /includes/ui/ui_lists.inc
2990
2991 10-May-2009 Joe Hunt
2992 # Period presentation bug in tax report/inquiry
2993 $ /gl/inquiry/tax_inquiry.php
2994   /reporting/includes/reports_classes.inc
2995   
2996 07-May-2009 Joe Hunt
2997 # Layout bug in exchange rate display
2998 $ /includes/ui/ui_view.inc
2999 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3000 $ /sales/inquiry/sales_orders_view.php
3001 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3002 $ /sales/includessales_order_ui.inc
3003
3004 05-May-2009 Janusz Dobrowolski
3005 # Fixed check if code for new sales kit is not used.
3006 $ /inventory/manage/sales_kits.php
3007
3008 04-May-2009 Joe Hunt
3009 # Purchase Order document shows wrong purch data conversion if purch data
3010 $ /reporting/rep209.php
3011
3012
3013 ------------------------------- Release 2.1.2 ----------------------------------
3014 30-Apr-2009 Joe Hunt
3015 ! Release 2.1.2
3016 $ config.php
3017
3018 22-Apr-2009 Joe Hunt
3019 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3020 $ /purchasing/manage/suppliers.php
3021
3022 20-Apr-2009 Janusz Dobrowolski
3023 # Rewritten backup manager, fixed progressbar bug.
3024 $ /admin/backups.php
3025 # Fixed bug in zipped sql file restore.
3026 $ /admin/db/maintenance_db.inc
3027 ! JsHttpRequest class updated to latest version.
3028 $ /includes/JsHttpRequest.php
3029   /js/JsHttpRequest.js
3030 ! Added optional parameter in vertical_space()
3031 $ /includes/ui/ui_controls.inc
3032 + Helper for javascript confirm dialogs added.
3033 $ /includes/ui/ui_input.inc
3034 ! Client side confirm dialog added for destructive submits.
3035 $ /purchasing/supplier_invoice.php
3036   /purchasing/includes/ui/invoice_ui.inc
3037   /sales/sales_order_entry.php
3038 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3039 $ /includes/current_user.inc
3040   /includes/page/footer.inc
3041   /includes/page/header.inc
3042   /includes/ui/ui_view.inc
3043   /access/login.php
3044   /js/inserts.js
3045   /js/utils.js
3046   /themes/aqua/images/progressbar.gif
3047   /themes/cool/images/progressbar.gif
3048   /themes/default/images/progressbar.gif
3049   /themes/default/images/ajax-loader2.gif (new)
3050   /themes/default/images/warning.png (new)
3051   /themes/aqua/images/ajax-loader2.gif (new)
3052   /themes/aqua/images/warning.png (new)
3053   /themes/cool/images/ajax-loader2.gif (new)
3054   /themes/cool/images/warning.png (new)
3055 # Fixed supplier uom retrieval.
3056 $ /purchasing/includes/db/po_db.inc
3057
3058 04-Apr-2009 Janusz Dobrowolski
3059 # Paper format defaults to A4 for unknown specifiers.
3060 $ /reporting/includes/pdf_report.inc
3061 # Sealing sql statements.
3062 $ /sales/manage/customers.php
3063
3064 01-Apr-2009 Janusz Dobrowolski
3065 # Fixed document mailing.
3066 $ /reporting/includes/pdf_report.inc
3067 # Fixed focus javascript error on lists.
3068 $ /includes/ui/ui_lists.inc
3069 # Fixed report links hotkey selection
3070 $ /js/inserts.js
3071
3072 ------------------------------- Release 2.1.1 ----------------------------------
3073 30-Mar-2009 Janusz Dobrowolski
3074 # Fixed display of unsufficient quantities in sales docs.
3075 $ /sales/includes/ui/sales_order_ui.inc
3076   /themes/aqua/default.css
3077   /themes/cool/default.css
3078   /themes/default/default.css
3079 # Updated gettext template file
3080 $ /lang/new_language_template/LC_MASSAGES/empty.po
3081 ! Release 2.1.1
3082 $ config.php
3083
3084 29-Mar-2009 Janusz Dobrowolski
3085 # [0000126] 'Invoice' words on credit note document.
3086 $ /reporting/includes/doctext.inc
3087   /reporting/includes/doctext2.inc
3088 # [0000125] Sql error when creating credit note.
3089 $ /sales/includes/db/sales_credit_db.inc
3090 # [0000121] Error during qoh calculations.
3091 $ /sales/includes/ui/sales_order_ui.inc
3092
3093 28-Mar-2009 Janusz Dobrowolski
3094 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3095 $ /gl/manage/exchange_rates.php
3096
3097 27-Mar-2009 Janusz Dobrowolski
3098 # Fixed include file path in reports 104,303
3099 $ /reporting/rep104.php
3100   /reporting/rep303.php
3101
3102 26-Mar-2009 Janusz Dobrowolski
3103 # Fixed problems with cash invoices created after db upgrade.
3104 $ /includes/data_checks.inc
3105   /sales/includes/db/sales_points_db.inc
3106   /sales/manage/sales_points.php
3107   /sql/alter2.1.sql
3108
3109 24-Mar-2009 Joe Hunt
3110 # Wrong price decimals in Report Salesman Listing
3111 $ /reporting/rep106.php
3112
3113 23-Mar-2009 Janusz Dobrowolski
3114 # Fixed keybord access issue after AltTab
3115 $ /js/inserts.js
3116
3117 23-Mar-2009 Joe Hunt
3118 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3119 $ /reporting/including/excel_report.inc
3120
3121 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3122 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3123 $ /inventory/manage/items.php
3124   /inventory/includes/inventory_db.inc
3125   /reporting/rep104.php
3126   /reporting/rep303.php
3127
3128 21-Mar-2009 Janusz Dobrowolski
3129 # Broken currency section after date change.
3130 $ /sales/includes/ui/sales_credit_ui.inc
3131   /sales/includes/ui/sales_order_ui.inc
3132
3133 20-Mar-2009 Joe Hunt
3134 # Truncation bug when inserting/updating entered supplier credit limit
3135 $ /purchasing/manage/suppliers.php
3136
3137 19-Mar-2009 Joe Hunt
3138 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3139 $ /taxes/tax_types.php
3140
3141 19-Mar-2009 Janusz Dobrowolski
3142 # Fixed quick entry amount update on list change.
3143 $ /gl/includes/ui/gl_journal_ui.inc
3144
3145 ------------------------------- Release 2.1 ----------------------------------------------------
3146 18-Mar-2009 Joe Hunt
3147 ! Release 2.1
3148 $ config.php
3149
3150 18-Mar-2009 Janusz Dobrowolski
3151 # Additional php.ini checks and fixes for php in CGI mode
3152 $ /.htaccess
3153   /install.html
3154   /install/index.php
3155   /install/save.php
3156 # Default focus in lists on searchbox if used.
3157 $ /includes/ui/ui_lists.inc
3158 # Fixed update after code search.
3159 $ /inventory/manage/sales_kits.php
3160
3161 16-Mar-2009 Janusz Dobrowolski
3162 # Fixed redirection after order cancelation.
3163 $ /sales/sales_order_entry.php
3164
3165 15-Mar-2009 Joe Hunt
3166 # Minor bug in Report List of Journal Entries
3167 $ /reporting/rep702.php
3168
3169 14-Mar-2009 Joe Hunt
3170 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3171   if invoice date is later than payment date
3172 $ /includes/banking.inc
3173
3174 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3175 # GL line delete bug fixed.
3176 $ /gl/includes/ui/gl_bank_ui.inc
3177   /gl/includes/ui/gl_journal_ui.inc
3178   /includes/ui/items_cart.inc
3179 # Random syntax error + new menu item :).
3180 $ /manufacturing/inquiry/bom_cost_inquiry.php
3181   /applications/manufacturing.php
3182 - Removed non used file
3183 $ /admin/db/v_banktrans.inc (removed)
3184
3185 11-Mar-2009 Joe Hunt
3186 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3187 $ /gl/include/db/gl_db_banking.inc
3188
3189 10-Mar-2009 Janusz Dobrowolski
3190 # [0000119] Fixed search by item description in sales item selector.
3191 $ /includes/ui/ui_lists.inc
3192 # Fixed email_row/link_row display for empty input value.
3193 $ /includes/ui/ui_inputs.inc
3194 # Small layout fix 
3195 $ /purchasing/allocations/supplier_allocate.php
3196   /sales/allocations/customer_allocate.php
3197
3198 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3199 09-Mar-2009 Joe Hunt
3200 ! Release 2.1.0 Release Candidate (RC).
3201 $ config.php
3202 ! Report clean up
3203 $ /reporting/includes/excel_report.inc
3204
3205 09-Mar-2009 Janusz Dobrowolski
3206 # Initial prefs for new created user now copied form current admin settings.
3207 $ /admin/users.php
3208 # Changed page_security level to 1
3209 $ /admin/display_prefs.php
3210 # Fixed item code display after item delete
3211 $ /inventory/manage/items.php
3212 # Cosmetic cleanup
3213 $ /includes/session.inc
3214
3215 08-Mar-2009 Joe Hunt
3216 ! XLS engine now compatible with PEAR Excel Writer.
3217 $ /reporting/includes/excel_report.inc
3218   /reporting/includes/Workbook.php
3219   
3220 05-Mar-2009 Joe Hunt
3221 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3222 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3223   /reporting/includes/Workbook.php (new file)
3224   /reporting/includes/excel_report.inc
3225   /reporting/includes/pdf_report.inc
3226   /reporting/prn_redirect.php
3227   /reporting all repXXX.php files
3228   
3229 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3230 + Preparation for Excel Writer continued
3231 $ /reporting/includes/ExcelWriterXML.php
3232   /reporting/includes/ExcelWriterXML_Sheet.php
3233   /reporting/includes/ExcelWriterXML_Style.php
3234   /reporting/includes/excel_report.inc
3235   /reporting all repXXX.php that are not documents
3236   
3237 02-Mar-2009 Joe Hunt
3238 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3239 $ /reporting/includes/reports_classes.inc
3240   /reporting/includes/pdf_report.inc
3241   /reporting/includes/ExcelWriterXML.php (new file)
3242   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3243   /reporting/includes/ExcelWriterXM__Style (new file)
3244   /reporting/includes/excel_report.inc (new file)
3245   /reporting/reports_main.php
3246   /reporting/rep701.php
3247   /reporting/rep705.php
3248   /reporting/rep706.php
3249   /reporting/rep707.php
3250   
3251 01-Mar-2009 Janusz Dobrowolski
3252 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3253 $ /.htaccess (new)
3254
3255 28-Feb-2009 Joe Hunt
3256 ! Improved layout in standard themes (graphics)
3257 $ /themes/aqua/renderer.php
3258   /themes/aqua/help.gif (new file)
3259   /themes/aqua/login.gif (new file)
3260   /themes/aqua/right.gif (new file)
3261   /themes/cool/renderer.php
3262   /themes/cool/help.gif (new file)
3263   /themes/cool/login.gif (new file)
3264   /themes/cool/right.gif (new file)
3265   /themes/default/renderer.php
3266   /themes/default/help.gif (new file)
3267   /themes/default/login.gif (new file)
3268   /themes/default/right.gif (new file)
3269   /themes/themes/login.css
3270     
3271 27-Feb-2009 Janusz Dobrowolski
3272 # Security fix to my last commit.
3273 $ /frontaccounting.php
3274   /includes/lang/language.php
3275
3276 25-Feb-2009 Joe Hunt
3277 ! Improved layout
3278 $ /inventory/prices.php
3279   /inventory/reorder_level.php
3280   /inventory/inquiry/stock_status.php
3281   
3282 24-Feb-2009 Janusz Dobrowolski
3283 # Cleaning startup code
3284 $ /index.php
3285   /frontaccounting.php
3286   /includes/session.inc
3287   /includes/db/connect_db.inc
3288   /includes/lang/gettext.php
3289   /includes/lang/language.php
3290 # Language changed on display prefs page stored to database.
3291 $ /admin/display_prefs.php
3292   /admin/db/users_db.inc
3293   /includes/current_user.inc
3294 # Fixed tab hot keys
3295 $ /applications/customers.php
3296   /applications/dimensions.php
3297   /applications/generalledger.php
3298   /applications/inventory.php
3299   /applications/manufacturing.php
3300   /applications/setup.php
3301   /applications/suppliers.php
3302
3303 23-Feb-2009 Joe Hunt
3304 ! Changed extension include to be outside function. Didn't work in submenus.
3305 $ frontaccounting.php
3306   /includes/main.inc
3307 ! Better color in data picker
3308 $ /themes/aqua/default.css
3309   /themes/cool/default.css
3310   /themes/default/default.css
3311   
3312 22-Feb-2009 Janusz Dobrowolski
3313 ! Application startup code cleanup.
3314 $ /frontaccounting.php
3315   /index.php
3316   /applications/customers.php
3317   /applications/dimensions.php
3318   /applications/generalledger.php
3319   /applications/inventory.php
3320   /applications/manufacturing.php
3321   /applications/setup.php
3322   /applications/suppliers.php
3323   /includes/session.inc
3324   /includes/lang/language.php
3325   /themes/default/renderer.php
3326   /themes/aqua/renderer.php
3327   /themes/cool/renderer.php
3328 ! Removed obsolete $applications array.
3329 $ /config.php
3330 ! Cosmetic cleanup
3331 $ /includes/main.inc
3332 ! Calendar style moved to theme default.css
3333 $ /includes/ui/ui_view.inc
3334   /themes/aqua/default.css
3335   /themes/cool/default.css
3336   /themes/default/default.css
3337 # Fixed charset selection on login screen
3338 $ /access/login.php
3339 # Blocked password changes in demo mode
3340 $ /admin/change_current_user_password.php
3341 ! Default theme and language set for not logged user
3342 $ /includes/current_user.inc
3343   /includes/prefs/userprefs.inc
3344 # Fixed initial query order.
3345 $ /purchasing/inquiry/po_search.php
3346
3347 21-Feb-2009 Joe Hunt
3348 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3349 $ /includes/ui/db_pager_view.inc
3350 ! Better layout in stock_movements.php
3351 $ /inventory/inquiry/stock_movements.php
3352
3353 18-Feb-2009 Joe Hunt
3354 ! Better layout in Items form.
3355 $ /inventory/manage/items.php
3356
3357 16-Feb-2009 Joe Hunt
3358 # Instruction in update.html should include switch to standard theme before upgrade
3359 $ update.html
3360 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3361 $ /gl/includes/db/gl_db_rates.inc
3362
3363 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3364 15-Feb-2009 Joe Hunt
3365 ! Release 2.1.0 beta 2
3366 $ config.php
3367
3368 14-Feb-2009 Janusz Dobrowolski
3369 # Removed obsolete bank_trans field
3370 $ /sql/alter2.1.sql
3371   /sql/en_US-demo.sql
3372   /sql/en_US-new.sql
3373 # Drop column queries executed also in not forced upgrade install 
3374 $ /admin/db/maintenance_db.inc
3375
3376 13-Feb-2009 Janusz Dobrowolski
3377 ! Added login page language setting
3378 $ /access/login.php
3379   /admin/inst_lang.php
3380   /includes/lang/language.php
3381   /lang/installed_languages.inc
3382 # Message typo fixed
3383 $ /admin/display_prefs.php
3384 # Unified display_error function name in install wizard and main code
3385 $ /install/save.php
3386
3387 13-Feb-2009 Joe Hunt
3388 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3389 $ /includes/ui/ui_view.inc
3390
3391 12-Feb-2009 Janusz Dobrowolski
3392 ! Changed extension menu file placement, added support for gettext in extensions.
3393 $ /frontaccounting.php
3394 # Fix for some buggy curl versions.
3395 $ /gl/includes/db/gl_db_rates.inc
3396   /gl/manage/exchange_rates.php
3397 # Fixed get_amount() to return 0 for invalid input.
3398 $ /js/utils.js
3399   /js/budget.js
3400
3401 ------------------------------- Release 2.1.0 beta --------------------------------------------
3402
3403 08-Feb-2009 Janusz Dobrowolski
3404 # Fixed division by zero bug in empty pager
3405 $ includes/db_pager.inc
3406 # Fixed special char display issue in item name [0000116]
3407 $ sales/includes/cart_class.inc
3408
3409 08-Feb-2009 Joe Hunt
3410 ! Changed license type to GNU GPLv3. Stamped headers changed.
3411 $ all appropriate source files
3412
3413 04-Feb-2009 Joe Hunt
3414 ! Removed ALTER TABLE DROP columns
3415 $ /sql/alter2.1.sql
3416 ! Removed files from CVS
3417 /company/0/images/logo_frontaccounting.png
3418 /reporting/fonts/vera.afm
3419 + Added files to CVS
3420 /doc/2.1_Beta.txt
3421 /doc/extensions.txt
3422 /themes/default/images/escape.png
3423
3424 04-Feb-2009 Joe Hunt
3425 # Software Upgrade (re-read of current user needed)
3426 $ /admin/inst_upgrade.php
3427
3428 03-Feb-2009 Joe Hunt
3429 ! install/index.php link to AGPL license
3430 $ /install/index.php
3431
3432 03-Feb-2009 Janusz Dobrowolski
3433 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3434 $ /config.php
3435   /gl/includes/db/gl_db_banking.inc
3436   /gl/manage/gl_account_classes.php
3437   /includes/ui/items_cart.inc
3438   /includes/ui/ui_view.inc
3439   /purchasing/includes/db/invoice_db.inc
3440   /reporting/rep101.php
3441   /reporting/rep201.php
3442   /reporting/includes/class.pdf.inc
3443   /sales/credit_note_entry.php
3444   /sales/customer_credit_invoice.php
3445   /sales/customer_delivery.php
3446   /sales/customer_invoice.php
3447   /sales/includes/db/payment_db.inc
3448   /sales/includes/db/sales_credit_db.inc
3449   /sales/includes/db/sales_delivery_db.inc
3450   /sales/includes/db/sales_invoice_db.inc
3451   /sales/includes/ui/sales_order_ui.inc
3452   /sales/view/view_credit.php
3453 # Due date display finally fixed.
3454 $ /purchasing/inquiry/supplier_inquiry.php
3455   /sales/inquiry/customer_inquiry.php
3456
3457 ------------------------------- Release 2.0.7 --------------------------------------------
3458 03-Feb-2009 Joe Hunt
3459 ! New release 2.0.7
3460 $ config.php
3461
3462 22-Jan-2009 Joe Hunt
3463 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3464 $ /sales/inquiry/customer_inquiry.php
3465
3466 13-Jan-2009 Joe Hunt
3467 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3468 $ /sales/customer_delivery.php
3469   /sales/customer_invoice.php
3470   /sales/includes/ui/sales_order_ui.inc
3471   
3472 08-Jan-2009 Janusz Dobrowolski
3473 # Numeric check on class id added.
3474 $ /gl/manage/gl_account_classes.php
3475
3476 02-Jan-2009 Joe Hunt
3477 # [0000104] minor language updates in a few sales files 
3478 $ /sales/customer_invoice.php
3479
3480 23-Dec-2008 Joe Hunt
3481 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3482 $ /gl/includes/db/gl_db_banking.inc
3483
3484 22-Dec-2008 Janusz Dobrowolski
3485 # [0000102] Credit note was stored without entered shippment cost and comment.
3486 $ /sales/credit_note_entry.php
3487 # [0000103] Error during save of modified freehand credit note.
3488 $ /sales/includes/db/cust_trans_db.inc
3489
3490 18-Dec-2008 Joe Hunt
3491 # [0000101] Roll back of yeasterday issues
3492 $ /purchasing/includes/db/invoice_db.inc
3493   /purchasing/includes/db/supp_payment_db.inc
3494   /sales/includes/db/payment_db.inc
3495   /sales/includes/db/sales_credit_db.inc
3496   /sales/includes/db/sales_invoice_db.inc
3497
3498 17-Dec-2008 Joe Hunt
3499 # [0000101] More wonderful rounding issues 
3500 $ /includes/ui/ui_view.inc
3501   /purchasing/includes/db/invoice_db.inc
3502   /purchasing/includes/db/supp_payment_db.inc
3503   /sales/includes/db/payment_db.inc
3504   /sales/includes/db/sales_credit_db.inc
3505   /sales/includes/db/sales_delivery_db.inc
3506   /sales/includes/db/sales_invoice_db.inc
3507   
3508 16-Dec-2008 Joe Hunt
3509 # [0000100] Keep getting left allocated weird results (rounding problems).
3510 $ /includes/ui/ui_view.inc
3511   /purchasing/inquiry/supplier_allocation_inquiry.php
3512   /reporting/rep101.php
3513   /reporting/rep201.php
3514   /sales/inquiry/customer_allocation_inquiry.php
3515
3516 10-Dec-2008 Janusz Dobrowolski
3517 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3518 $ /includes/ui/items_cart.inc
3519
3520 09-Dec-2008 Janusz Dobrowolski
3521 # [0000098] Unable issue of credit note for invoice with removed item lines.
3522 $ /sales/customer_credit_invoice.php
3523 # [0000097] Can't void freehand customer credit note.
3524 $ /sales/includes/db/sales_invoice_db.inc
3525 # Fixed to hide empty credit note lines.
3526 $ /sales/view/view_credit.php
3527 -------------------------------------------------------------------------------
3528
3529 03-Feb-2009 Janusz Dobrowolski
3530 # sql2date around row[date] in due date.
3531 $ /purchasing/inquiry/supplier_inquiry.php
3532 # Bugfix [0000115] once again.
3533 $ /sales/inquiry/sales_orders_view.php
3534 # Division by zero avoided in db_pager
3535 $ /includes/db_pager.inc
3536
3537 02-Feb-2009 Joe Hunt
3538 ! Better layout in Form setup
3539 $ /admin/forms_setup.php
3540 # sql2date around row[date] in due date.
3541 $ /sales/inquiry/customer_inquiry.php
3542
3543 02-Feb-2009 Janusz Dobrowolski
3544 # Fixed initial sort order in pagers
3545 $ /dimensions/inquiry/search_dimensions.php
3546   /includes/db_pager.inc
3547   /purchasing/allocations/supplier_allocation_main.php
3548   /purchasing/inquiry/po_search_completed.php
3549   /purchasing/inquiry/supplier_allocation_inquiry.php
3550   /purchasing/inquiry/supplier_inquiry.php
3551   /sales/allocations/customer_allocation_main.php
3552   /sales/inquiry/customer_allocation_inquiry.php
3553   /sales/inquiry/customer_inquiry.php
3554 # Fixed due date display for invoices.
3555 $ /sales/inquiry/customer_inquiry.php
3556 # Bugfix [0000115] - error on empty table update in fallback mode.
3557 $ /sales/inquiry/customer_allocation_inquiry.php
3558
3559 30-Jan-2009 Joe Hunt
3560 + Outputs/Inputs on tax inquiry as well (why not)
3561 $ /gl/includes/db/gl_db_trans.inc
3562   /gl/inquiry/tax_inquiry.php
3563 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3564 $ /sql/alter2.1.sql
3565   /sql/en_US-demo.sql
3566   /sql/en_US-new.sql
3567   
3568 29-Jan-2009 Joe Hunt
3569 # A few minor fixes to get the tax report and inquiry right and syncronized
3570 $ /gl/includes/db/gl_db_trans.inc
3571   /gl/inquiry/tax_inquiry.php
3572   /reporting/rep709.php
3573 # Missing parameter to add_trans_tax_details
3574 $ /sales/includes/db/sales_credit_db.inc
3575   /sales/includes/db/sales_delivery_db.inc
3576   /sales/includes/db/sales_invoice_db.inc
3577   
3578 29-Jan-2009 Janusz Dobrowolski
3579 # Changes related to rewrite and optimalization of tax registration
3580 $ /gl/includes/db/gl_db_bank_trans.inc
3581   /gl/includes/db/gl_db_banking.inc
3582   /gl/includes/db/gl_db_trans.inc
3583   /purchasing/includes/db/invoice_db.inc
3584   /purchasing/includes/db/invoice_items_db.inc
3585   /purchasing/view/view_supp_credit.php
3586   /purchasing/view/view_supp_invoice.php
3587   /reporting/rep107.php
3588   /reporting/rep110.php
3589   /reporting/rep709.php
3590   /sales/includes/db/cust_trans_details_db.inc
3591   /sales/includes/db/sales_credit_db.inc
3592   /sales/includes/db/sales_delivery_db.inc
3593   /sales/includes/db/sales_invoice_db.inc
3594   /sales/view/view_credit.php
3595   /sales/view/view_dispatch.php
3596   /sales/view/view_invoice.php
3597   /sql/alter2.1.php
3598   /sql/alter2.1.sql
3599   /taxes/tax_calc.inc
3600   /gl/inquiry/tax_inquiry.php
3601 # Added precheck before system upgrade
3602 $ /admin/inst_upgrade.php
3603 # Reduced delay when ECB currency exrates page is unavailable.
3604 $ /gl/includes/db/gl_db_rates.inc
3605 # Small fixes
3606 $ /inventory/prices.php
3607   /includes/ui/ui_view.inc
3608 # Fixed bug in checks before group delete.
3609 $ /sales/manage/sales_groups.php
3610 # Removing obsolete tax group in GL account definition
3611 $ /gl/includes/db/gl_db_accounts.inc
3612   /gl/manage/gl_accounts.php
3613
3614 28-Jan-2009 Joe Hunt
3615 ! Changes to committed tax report routines.
3616 $ /sales/includes/db/sales_invoice_db.inc
3617   /sales/includes/db/sales_delivery_db.inc
3618   /sales/includes/db/sales_credit_db.inc
3619   /purchasing/includes/db/invoice_db.inc
3620   /reporting/rep709.php
3621   
3622 28-Jan-2009 Joe Hunt
3623 + Copyright notes at top op every source file
3624 $ All files still missing
3625
3626 27-Jan-2009 Joe Hunt
3627 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3628 $ update_db.php
3629   /sql/en_US-demo.sql
3630 # fixed underline in db pager for sortable columns.
3631 $ /themes/aqua/default.css
3632   /themes/cool/default.css
3633   /themes/default/default.css
3634   
3635 26-Jan-2009 Joe Hunt
3636 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3637 $ /gl/manage/gl_quick_entries.php
3638   /includes/types.inc
3639   /includes/ui/ui_view.inc
3640 + Added 'inactive' field in most 'catalog' tables.
3641 $ /sql/alter2.1.sql
3642   /sql/en_US-new.sql
3643   /sql/en_US-demo.sql
3644 + Added graphics for cancel. (door-out)
3645   /themes/aqua/images/cancel.png
3646   /themes/cool/images/cancel.png
3647   /themes/default/images/cancel.png
3648
3649 24-Jan-2009 Janusz Dobrowolski
3650 ! Set maximum width for select to avoid broken layout in two column layout.
3651 $ /themes/aqua/default.css
3652   /themes/cool/default.css
3653   /themes/default/default.css
3654 # Voiding tax records included via GL/bank transactions
3655 $ /admin/db/voiding_db.inc
3656   /gl/includes/db/gl_db_bank_trans.inc
3657   /gl/includes/db/gl_db_trans.inc
3658 # Fixed quick entry types values.
3659 $ /includes/types.inc
3660
3661 23-Jan-2009 Joe Hunt
3662 + Added new files in doc subdirectory
3663 $ /doc/attachments.txt
3664   /doc/bank_reconciliation.txt
3665   /doc/dim_on_invoice.txt
3666   /doc/license.txt
3667   /doc/quick_entries.txt
3668   /doc/recurrent_invoice.txt
3669   
3670 22-Jan-2009 Janusz Dobrowolski
3671 # Added attachments to company sub_dirs
3672 $ /update_db.php
3673 # Added hot key for Quick Entries
3674 $ /applications/generalledger.php
3675 # Improved quick entries.
3676 $ /gl/gl_bank.php
3677   /gl/gl_journal.php
3678   /gl/includes/db/gl_db_bank_accounts.inc
3679   /gl/includes/ui/gl_bank_ui.inc
3680   /gl/includes/ui/gl_journal_ui.inc
3681   /includes/types.inc
3682   /includes/ui/items_cart.inc
3683   /gl/manage/gl_quick_entries.php
3684   /includes/ui/ui_lists.inc
3685   /includes/ui/ui_view.inc
3686   /purchasing/supplier_credit.php
3687   /purchasing/supplier_invoice.php
3688   /purchasing/includes/ui/invoice_ui.inc
3689   /sql/alter2.1.sql
3690   /sql/en_US-demo.sql
3691   /sql/en_US-new.sql
3692 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3693 $ /gl/includes/db/gl_db_banking.inc
3694   /gl/includes/db/gl_db_trans.inc
3695   /purchasing/includes/db/invoice_db.inc
3696   /sales/includes/db/cust_trans_details_db.inc
3697   /taxes/tax_calc.inc
3698 # Allocation bug for cash sales.
3699 $ /sales/includes/db/sales_invoice_db.inc
3700 # Hiding voided gl transactions.
3701 $ /gl/view/gl_trans_view.php
3702 ! Icons removed from form buttons for now.
3703 $ /sales/sales_order_entry.php
3704
3705 20-Jan-2009 Joe Hunt
3706 ! Preparing for installing of extensions
3707 $ installed_extensions.php (new file)
3708   frontaccounting.php
3709   /includes/main.inc
3710 # Bad handling of graphic links in certain browsers
3711   /includes/ui/ui_input.inc
3712   
3713 19-Jan-2009 Joe Hunt
3714 ! Changed direct sales document line descriptions to be editable (via edit link)
3715 $ /sales/sales_order_entry.php
3716   /includes/cart_class.inc
3717   /includes/ui/sales_order_ui.inc
3718 ! Fixed so the printed documents can handle multiple lines of description
3719 $ /reporting/rep107.php
3720   /reporting/rep109.php
3721   /reporting/rep110.php
3722   
3723 17-Jan-2009 Joe Hunt
3724 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3725 $ All files with small forms and tables.
3726
3727 16-Jan-2009 Janusz Dobrowolski
3728 ! Fixed new pager generation on first display.
3729 $ /gl/manage/exchange_rates.php
3730
3731 15-Jan-2009 Joe Hunt
3732 ! Adjustment of db pager width. Copyright notes. 
3733 $ All files with db pager
3734   /db_pager_view.inc
3735   /themes/default/default.css
3736   /themes/aqua/default.css
3737   /themes/cool/default.css
3738
3739 15-Jan-2009 Janusz Dobrowolski
3740 ! Rewritten reconciliation page.
3741 $ /gl/bank_account_reconcile.php
3742   /includes/ui/ui_lists.inc
3743   /sql/alter2.1.php
3744   /sql/alter2.1.sql
3745   /js/reconcile.js (added)
3746 ! Standard mysql separator in date functions
3747 $ /includes/date_functions.inc
3748 + Separated checkbox generation for indirect display use
3749 $ /includes/ui/ui_input.inc
3750 ! Standard checkbox helper use.
3751 $ /sales/inquiry/sales_orders_view.php
3752
3753 14-Jan-2009 Joe Hunt
3754 ! Page reload problem, progress bar in backup/restore, 
3755 $ /admin/backups.php
3756   /admin/display_prefs.php
3757   /includes/lang/language.php
3758   
3759 12-Jan-2009 Joe Hunt
3760 ! Updating install and update helpers
3761 $ install.html
3762   update.html
3763   /install/index.php
3764 # Fixing price formatting of left to allocate
3765 $ /purchasing/allocations/supplier_allocation_main.php
3766   /sales/allocations/customer_allocation_main.php
3767   
3768 11-Jan-2009 Janusz Dobrowolski
3769 ! Added table pager.
3770 $ /admin/view_print_transaction.php
3771 ! Improved check_cells().
3772 $ /includes/ui/ui_input.inc
3773 # Added new attachments per company subdirectory.
3774 $ /admin/create_coy.php
3775 # Added hotkey for reconciliation menu option.
3776 $ /applications/generalledger.php
3777 # Fixed false qoh alerts.
3778 $ /sales/includes/ui/sales_order_ui.inc
3779 # Fixed page title.
3780 $ /sales/manage/sales_points.php
3781
3782 11-Jan-2009 Joe Hunt
3783 ! Changed notice msg to warnings and changed bg color for warning
3784 $ /admin/company_preferences.php
3785   /admin/void_transaction.php
3786   /includes/errors.inc
3787   /inventory/manage/items.php
3788   
3789 10-Jan-2009 Joe Hunt
3790 + Addition of Bank Reconciliation. Author Rob Mallon
3791 $ /applications/generalledger.php 
3792   /gl/bank_account_reconcile.php (new file)
3793   /sql/alter2.1.sql
3794 + Added more fields to suppliers table and fixed PO document
3795 $ /sql/alter2.1.sql
3796   /includes/ui/ui_input.inc (new link_row)
3797   /purchasing/manage/suppliers.php
3798   /reporting/includes/header2.inc
3799   /reporting/rep209.php
3800   
3801 09-Jan-2009 Janusz Dobrowolski
3802 + Added hook file for localized functions.
3803 $ /includes/lang/language.php
3804 ! Removed obsolete local css file inclusion.
3805 $ /includes/page/header.inc
3806 ! Optional params in table_header() added.
3807 $ /includes/ui/ui_controls.inc
3808 ! Added table pager in exchange rates editor.
3809 $ /gl/includes/db/gl_db_rates.inc
3810   /gl/manage/exchange_rates.php
3811 ! Fixed rate column, added width table parameter
3812 $ /includes/db_pager.inc
3813   /includes/ui/db_pager_view.inc
3814 # Added hot key for attachments menu option.
3815 $ /applications/setup.php
3816 # Removed bank_trans_types_db.inc inclusion.
3817 $ /gl/includes/gl_db.inc
3818 - Removed obsolete files
3819 $ /gl/manage/bank_trans_types.php (removed)
3820   /gl/includes/db/bank_trans_types.inc (removed)
3821   /lang/en_US/stylesheet.css (removed)
3822   /lang/new_language_template/stylesheet.css (removed)
3823 - Example picture files moved to company/0
3824 $ /inventory/manage/image (removed)
3825   /inventory/manage/image/0 (removed)
3826   /inventory/manage/image/0/102.jpg (removed)
3827   /inventory/manage/image/0/103.jpg (removed)
3828   /inventory/manage/image/0/104.jpg (removed)
3829
3830 09-Jan-2009 Joe Hunt
3831 ! Changed $path_to_root in report files and stamped copyright
3832 $ All report files
3833 + Added Sales kits to Items price list.
3834 $ /reporting/rep104.php
3835 # Company logo can not be deleted.
3836 $ /admin/company_preferences.php
3837 # Bug [0000107] and [0000108]
3838 $ /inventory/includes/db/items_codes_db.inc
3839   /gl/manage/gl_account_types.php
3840
3841 08-Jan-2009 Joe Hunt
3842 ! Changed attachments to use unique files store instead of blobs
3843 $ /admin/attachments/attachments.php
3844   /sql/alter2.1.sql
3845   
3846 07-Jan-2009 Joe Hunt
3847 ! Changed supplier credit note to only show items for a period, default 30 days back.
3848 $ /purchasing/includes/db/grn_db.inc
3849   /purchasing/includes/invoice_ui.inc
3850   /purchasing/supplier_credit.php
3851   
3852 07-Jan-2009 Janusz Dobrowolski
3853 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3854 $ /sql/alter2.1.sql
3855 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3856 $ sales/includes/cart_class.inc
3857 # Fixed error handling in forced upgrade mode.
3858 $ admin/db/maintenance_db.inc
3859 + Added backtrace debugging function;
3860 $ /includes/ui/ui_view.inc
3861
3862 05-Jan-2009 Joe Hunt
3863 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3864   If there are many invoice items during a year, there would be many rows suggestions.
3865 $ /purchasing/includes/db/grn_db.inc
3866   /purchasing/includes/db/invoice_db.inc
3867   /purchasing/includes/ui/invoice_ui.inc
3868   /purchasing/supplier_credit.php
3869   /purchasing/inquiry/supplier_inquiry.php
3870   /purchasing/view/view_supp_credit.php
3871   
3872 22-Dec-2008 Janusz Dobrowolski
3873 # Fixed item_code database update on item creation.
3874 $ /inventory/includes/db/item_codes_db.inc
3875   /inventory/includes/db/items_db.inc
3876
3877 21-Dec-2008 Joe Hunt
3878 # Minor bugs in layout and quick entries.
3879 $ /Includes/ui/ui_view.inc
3880   /purchasing/includes/ui/invoice_ui.inc
3881   /purchasing/supplier_invoice.php
3882 # Minor bugs in doctext.inc and doctext2.inc
3883 $ /reporting/includes/doctext.inc
3884   /reporting/includes/doctext2.inc
3885   
3886 20-Dec-2008 Joe Hunt
3887 ! Replaced the ajax paging in stock movements with the old file.
3888 $ /inventory/inquiry/stock_movements.php
3889 ! Better layout in big forms
3890 $ /includes/ui/ui_controls.inc
3891
3892 18-Dec-2008 Joe Hunt
3893 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3894 $ /gl/gl_bank.php
3895   /gl/gl_journal.php
3896   /gl/includes/db/gl_db_banking.inc
3897   /includes/ui/ui_view.inc
3898   /purchasing/supplier_credit.php
3899   /purchasing/supplier_invoice.php
3900   /purchasing/includes/ui/invoice_ui.inc
3901
3902 15-Dec-2008 Janusz Dobrowolski
3903 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3904 $ /sales/includes/cart_class.inc
3905   /sales/includes/sales_ui.inc
3906   /sales/credit_note_entry.php
3907   /sales/customer_credit_invoice.php
3908   /sales/customer_delivery.php
3909   /sales/customer_invoice.php
3910   /sales/sales_order_entry.php
3911   /sales/view/view_sales_order.php
3912 # Fixed initial form values.
3913 $ /sales/manage/recurrent_invoices.php  
3914 ! Code cleanup.
3915 $ /purchasing/view/view_po.php
3916   /sales/includes/ui/sales_credit_ui.inc
3917   /sales/includes/ui/sales_order_ui.inc
3918
3919 12-Dec-2008 Joe Hunt
3920 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3921 $ /reporting/includes/header2.inc
3922
3923 11-Dec-2008 Joe Hunt
3924 + Two new fields in company table, accumulate_shipping and logal_text
3925   Accumulat shipping is for accumulating shipping on batch invoice
3926   Legal text is a last line legal info on sales invoices.
3927 $ /sql/alter2.1.sql
3928   /admin/db/company_db.inc
3929   /admin/gl_setup.php
3930   /reporting/includes/header2.inc
3931   /sales/customer_invoice.php
3932
3933 10-Dec-2008 Janusz Dobrowolski
3934 # File and line was not displayed for devel error messages.
3935 $ /includes/errors.inc
3936 # Fixed duplicate groups in list selectors.
3937 $ /includes/ui/ui_lists.inc
3938
3939 09-Dec-2008 Joe Hunt
3940 # Bug in document right-margin when more than 1 page.
3941 $ /reporting/includes/header2.inc
3942 ! Changed so input of account type is possible (like classes)
3943 $ /gl/manage/gl_account_types.php
3944   /gl/includes/db/gl_db_account_types.inc
3945   
3946 08-Dec-2008 Janusz Dobrowolski
3947 + Added helpers for list editor F4 calls.
3948 $ /includes/ui/ui_controls.inc
3949   /sales/sales_order_entry.php
3950 + Added development/bugtracking sql trail 
3951 $ /config.php
3952   /sql/alter2.1.sql
3953   /includes/db/connect_db.inc
3954 ! GL accounts in list selector always grouped by type
3955 $ /admin/gl_setup.php
3956   /gl/includes/ui/gl_bank_ui.inc
3957   /gl/includes/ui/gl_journal_ui.inc
3958   /gl/manage/bank_accounts.php
3959   /gl/manage/gl_accounts.php
3960   /gl/manage/gl_quick_entries.php
3961   /includes/ui/ui_lists.inc
3962   /purchasing/includes/ui/invoice_ui.inc
3963   /sales/manage/customer_branches.php
3964 # Fixed Win AltGr issue in hotkeys system.
3965 $ /js/inserts.js
3966 # Fixed sales_items selector for MySql 3.xx compatibility
3967 $ /includes/ui/ui_lists.inc
3968 # Fixed broken syntax in delete_item_code()
3969 $ /inventory/includes/db/items_codes_db.inc
3970 # Additional fixes to foreign/kit codes
3971 $ /inventory/manage/item_codes.php
3972   /inventory/manage/sales_kits.php
3973 ! Merged changes from main trunk up to version 2.0.6 (see below)
3974 $ /config.php
3975   /update.html
3976   /update_db.php
3977   /admin/create_coy.php
3978   /admin/db/maintenance_db.inc
3979   /gl/includes/db/gl_db_banking.inc
3980   /gl/includes/db/gl_db_trans.inc
3981   /includes/banking.inc
3982   /includes/current_user.inc
3983   /manufacturing/view/wo_production_view.php
3984   /purchasing/includes/db/invoice_db.inc
3985   /purchasing/includes/db/supp_payment_db.inc
3986   /purchasing/includes/ui/invoice_ui.inc
3987   /reporting/rep107.php
3988   /reporting/rep109.php
3989   /reporting/rep110.php
3990   /reporting/rep209.php
3991   /reporting/rep302.php
3992   /reporting/rep303.php
3993   /reporting/includes/pdf_report.inc
3994   /sales/customer_delivery.php
3995   /sales/includes/cart_class.inc
3996   /sales/includes/sales_db.inc
3997   /sales/includes/db/payment_db.inc
3998   /sales/includes/db/sales_credit_db.inc
3999   /sales/includes/db/sales_invoice_db.inc
4000   /sales/includes/ui/sales_credit_ui.inc
4001   /sales/includes/ui/sales_order_ui.inc
4002   /sales/view/view_credit.php
4003   /sales/view/view_dispatch.php
4004   /sales/view/view_invoice.php
4005   /sales/view/view_sales_order.php
4006   /taxes/tax_calc.inc
4007 ------------------------------- Release 2.0.6 --------------------------------------------
4008 08-Dec-2008 Joe Hunt
4009 ! New release 2.0.6
4010 $ config.php
4011
4012 05-Dec-2008 Joe Hunt
4013 # [0000095] Bad behaviour of routine number_format and round in Windows.
4014 $ /gl/includes/gl_db_trans.inc
4015   /includes/banking.inc
4016   /includes/current_user.inc
4017   /purchasing/includes/ui/invoice_ui.inc
4018   /reporting/rep107.php
4019   /reporting/rep109.php
4020   /reporting/rep110.php
4021   /reporting/rep209.php
4022   /sales/view/view_credit.php
4023   /sales/view/view_dispatch.php
4024   /sales/view/view_invoice.php
4025   /sales/view/view_sales_order.php
4026
4027 04-Dec-2008 Janusz Dobrowolski
4028 # Check write permissions and create per company subdirectory structure.
4029 $ /update.html
4030   /update_db.php
4031 # Fixed index.php files in new company dirs.
4032 $ /admin/create_coy.php
4033   /admin/db/maintenance_db.inc
4034
4035 04-Dec-2008 Joe Hunt
4036 # [0000095] Inbalance double entry on Documents
4037 $ /gl/includes/db/gl_db_trans.inc
4038   /gl/includes/db/gl_db_banking.inc
4039   /purchasing/includes/db/invoice_db.inc
4040   /purchasing/includes/db/supp_payment_db.inc
4041   /sales/includes/db/payment_db.inc
4042   /sales/includes/db/sales_credit_db.inc
4043   /sales/includes/db/sales_invoice_db.inc
4044   
4045 29-Nov-2008 Joe Hunt
4046 # [0000094] Report does not show items that have 0 qty but have demand qty
4047 $ /reporting/rep302.php
4048   /reporting/rep303.php
4049   
4050 28-Nov-2008 Joe Hunt
4051 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4052 $ /purchasing/includes/db/invoice_db.inc
4053
4054 27_Nov-2008 Joe Hunt
4055 # [0000092] Stock Sheet Report. Bad Page break.
4056 $ /reporting/includes/pdf_report.inc
4057
4058 26-Nov-2008 Joe Hunt
4059 # [0000091] Tax for 2 decimal places doesn't compute properly
4060 $ /taxes/tax_calc.inc
4061
4062 25-Nov-2008 Janusz Dobrowolski
4063 # [0000084] Low inventory items are not marked properly.
4064 $ /sales/customer_delivery.php
4065 # [0000086] New line added to document sometimes overwrites old one.
4066 $ /sales/includes/cart_class.inc
4067 # [0000087] Change of order date always updates prices.
4068 $ /sales/includes/ui/sales_credit_ui.inc
4069   /sales/includes/ui/sales_order_ui.inc
4070 # Fixed automatic price calculations always on.
4071 $ /sales/includes/sales_db.inc
4072
4073 08-Dec-2008 Joe Hunt
4074 ! Better support for purchasing data (automatic updating from PO receive)
4075 $ /purchasing/includes/db/grn_db.inc
4076   /purchasing/includes/db/invoice_db.inc
4077   /purchasing/includes/db/po_db.inc
4078   /purchasing/includes/ui/invoice_ui.inc
4079   /purchasing/includes/purchasing_db.inc
4080   /reporting/rep209.php
4081
4082 07-Dec-2008 Janusz Dobrowolski
4083 + Added list category grouping.
4084 $ /includes/ui/ui_lists.inc
4085 ! Changed branch/customer invoice address/name selection on reports
4086 $ /reporting/includes/doctext.inc
4087   /reporting/includes/doctext2.inc
4088   /reporting/includes/header2.inc
4089 ! Fixed default delivery address selection
4090 $ /sales/includes/ui/sales_order_ui.inc
4091 + Added delivery links
4092 $ /sales/view/view_invoice.php
4093 # Small syntax fix.
4094 $ /sql/alter2.1.php
4095 # Fixed error handling during upgrade
4096 $ /admin/db/maintenance_db.inc
4097 # Fixed warnings display
4098 $ /includes/errors.inc
4099
4100 08-Dec-2008 Joe Hunt
4101 # Bad and missing parameter to header2 funciton
4102 $ /reporting/rep109.php
4103   /reporting/rep209.php
4104 ! Rerun of invoice_ui.inc
4105 $ /purchasing/includes/ui/invoice_ui.inc
4106
4107 07-Dec-2008 Joe Hunt
4108 ! Better layout. Copyright notes. Mailto links, outer table routines.
4109 $ /admin/company_preferences.php
4110   /admin/display_prefs.php
4111   /admin/gl_setup.php
4112   /admin/users.php
4113   /gl/includes/ui/gl_bank_ui.inc
4114   /gl/includes/ui/gl_journal_ui.inc
4115   /includes/ui_controls.inc
4116   /includes/ui_input.inc
4117   /inventory/adjustments.php
4118   /inventory/transfers.php
4119   /inventory/includes/item_adjustments_ui.inc
4120   /inventory/includes/stock_transfers_ui.inc
4121   /inventory/manage/locations.php
4122   /purchasing/includes/ui/invoice_ui.inc
4123   /purchasing/includes/ui/po_ui.inc
4124   /purchasing/manage/suppliers.php
4125   /purchasing/supplier_credit.php
4126   /purchasing/supplier_invoice.php
4127   /purchasing/supplier_payment.php
4128   /sales/includes/ui/sales_credit_ui.inc
4129   /sales/includes/ui/sales_order_ui.inc
4130   /sales/manage/customer_branches.php
4131   /sales/manage/customers.php
4132   /sales/manage/sales_people.php
4133   /sales/customer_payments.php
4134   
4135 05-Dec-2008 Joe Hunt
4136 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4137 $ /purchasing/suppliers.php
4138   /sql/alter2.1.sql
4139 ! Changed dimension view to show result instead of ledger trans
4140 $ /dimensions/view/view_dimension.php
4141   /dimensions/includes/dimension_ui.inc
4142   
4143 05-Dec-2008 Janusz Dobrowolski
4144 ! Allowed optional ORDER BY option in base db_pager sql query
4145 $ /includes/db_pager.inc
4146 # Small fixes to pager layout
4147 $ /includes/ui/db_pager_view.inc
4148 ! Reusable button code
4149 $ /includes/ui/ui_controls.inc
4150 ! Button helpers moved from ui_controls.inc
4151 $ /includes/ui/ui_input.inc
4152   /includes/ui/ui_controls.inc
4153 # Fixed errors during focus on nonexistent elements
4154 $ /js/utils.js
4155
4156 26-Nov-2008 Janusz Dobrowolski
4157 # Fixed layout of amount_ex() fields with label.
4158 $ /includes/ui/ui_input.inc
4159 # Fixed combo_input for $sql with GROUP BY option
4160 $ /includes/ui/ui_lists.inc
4161
4162 25-Nov-2008 Janusz Dobrowolski
4163 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4164 $ /CHANGELOG.txt
4165   /update.html
4166   /admin/void_transaction.php
4167   /admin/db/voiding_db.inc
4168   /gl/includes/db/gl_db_trans.inc
4169   /gl/inquiry/gl_trial_balance.php
4170   /includes/banking.inc
4171   /includes/ui/ui_input.inc
4172   /includes/ui/ui_view.inc
4173   /manufacturing/manage/bom_edit.php
4174   /purchasing/po_receive_items.php
4175   /purchasing/supplier_credit.php
4176   /purchasing/supplier_invoice.php
4177   /purchasing/supplier_payment.php
4178   /purchasing/includes/purchasing_db.inc
4179   /purchasing/includes/db/invoice_db.inc
4180   /purchasing/includes/db/supp_payment_db.inc
4181   /purchasing/includes/db/supp_trans_db.inc
4182   /purchasing/includes/ui/invoice_ui.inc
4183   /reporting/rep101.php
4184   /reporting/rep106.php
4185   /reporting/rep201.php
4186   /reporting/rep203.php
4187   /reporting/rep209.php
4188   /reporting/rep708.php
4189   /reporting/reports_main.php
4190   /reporting/includes/class.pdf.inc
4191   /sales/customer_payments.php
4192   /sales/allocations/customer_allocate.php
4193   /sales/includes/sales_db.inc
4194   /sales/includes/db/cust_trans_db.inc
4195   /sales/includes/db/payment_db.inc
4196   /sales/view/view_receipt.php
4197 ------------------------------- Release 2.0.5 --------------------------------------------
4198 24-Nov.2008 Joe Hunt
4199 ! Release 2.0.5
4200 $ config.php
4201 ! Changed update.html
4202 $ update.html
4203 # Small bug fixes
4204 $ /reporting/includes/header2.inc
4205   /sales/view/view_receipt.php
4206
4207 20-Nov-2008 Janusz Dobrowolski
4208 # [0000082] Bad js allocation on All/None button press.
4209 $ /sales/allocations/customer_allocate.php
4210
4211 20-Nov-2008 Joe Hunt
4212 # Do not allow editing invoice if allocated > 0
4213 $ /sales/inquiry/customer_inquiry.php
4214
4215 19-Nov-2008 Joe Hunt
4216 + Possibility to view a transaction before final voiding.
4217 $ /admin/void_transaction.php
4218
4219 11-Nov-2008 Janusz Dobrowolski
4220 # Fixed right alignment of amount cells.
4221 $ /includes/ui/ui_input.inc
4222 # Fixed display bug for fully received items and false modify conflicts.
4223 $ /purchasing/po_receive_items.php
4224
4225 10-Nov-2008 Joe Hunt
4226 ! [0000081] Trial Balance again minor changes.
4227 $ /gl/inquiry/gl_trial_balance.php
4228   /reporting/rep708.php
4229
4230 07-Nov-2008 Joe Hunt
4231 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4232 $ /gl/inquiry/gl_trial_balance.php
4233   /reporting/reports_main.php
4234   /reporting/rep708.php
4235   
4236 03-Nov-2008 Janusz Dobrowolski
4237 # Fixed price priority in automatic calculations.
4238 $ sales/includes/sales_db.inc
4239
4240 30-Oct-2008 Janusz Dobrowolski
4241 # [0000080] BOM elements was not editable after entry.
4242 $ /manufacturing/manage/bom_edit.php
4243
4244 29-Oct-2008 Joe Hunt
4245 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4246 $ /purchasing/includes/db/invoice_db.inc
4247
4248 28-Oct-2008 Joe Hunt
4249 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4250 $ /admin/db/voiding_db.inc
4251   /sales/inquiry/sales_deliveries_view.php
4252   /sales/inquiry/customer_inquiry.php
4253   
4254 27-Oct-2008 Joe Hunt
4255 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4256 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4257 $ /gl/includes/db/gl_db_trans.inc
4258   /includes/banking.inc
4259   /includes/ui/ui_view.inc
4260   /purchasing/supplier_payment.php
4261   /purchasing/includes/purchasing_db.inc
4262   /purchasing/includes/db/supp_payment_db.inc
4263   /purchasing/includes/db/supp_trans_db.inc
4264   /sales/customer_payments.php
4265   /sales/includes/sales_db.inc
4266   /sales/includes/db/cust_trans_db.inc
4267   /sales/includes/db/payment_db.inc
4268 # [0000078] Fixed some reports with wrong exchange rates.
4269 $ /reporting/rep101.php
4270   /reporting/rep106.php
4271   /reporting/rep201.php
4272   /reporting/rep203.php
4273   /reporting/rep209.php
4274 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4275 $ /purchasing/supplier_invoice.php
4276
4277 24-Oct-2008 Joe Hunt
4278 ! [0000077] Added a total before ending balance in trial balance (also in report)
4279 $ /gl/inquiry/gl_trial_balance.php
4280   /reporting/rep708.php
4281 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4282   /reporting/includes/class.pdf.inc
4283 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4284 $ /purchasing/supplier_invoice.php
4285   /purchasing/supplier_credit.php
4286   /purchasing/includes/ui/invoice_ui.inc
4287   
4288 ------------------------------- Release 2.0.4 --------------------------------------------
4289 23-Oct-2008 Joe Hunt
4290 ! Release 2.0.4
4291 25-Nov-2008 Joe Hunt
4292 ! Inserted Copyright Notice and fixed graphic items
4293 $ /access/login.php
4294   /access/logout.php
4295   /admin/attachments.php
4296   /admin/backups.php
4297   /admin/change_current_user_password.php
4298   /admin/db/company_db.inc
4299   /admin/db/maintenence_db.inc
4300   /admin/db/printers_db.inc
4301   /admin/db/users_db.inc
4302   /admin/db/v_banktrans.inc
4303   /admin/db/voiding_db.inc
4304   /admin/display_prefs.php
4305   /admin/fiscalyears.php
4306   /admin/forms_setup.php
4307   /admin/gl_setup.php
4308   /admin/inst_upgrade.php
4309   /admin/payment_terms.php
4310   /admin/print_profiles.php
4311   /admin/printers.php
4312   /admin/shipping_companies.php
4313   /admin/users.php
4314   /admin/view_print_transaction.php
4315   /admin/void_transaction.php
4316   /gl/gl_journal.php
4317   /gl/includes/ui/gl_bank_ui.inc
4318   /gl/includes/ui/gl_journal_ui.inc
4319   /gl/inquiry/bank_inquiry.php
4320   /gl/inquiry/tax_inquiry.php
4321   /gl/manage/bank_accounts.php
4322   /includes/ui/ui_controls.inc
4323   /reporting/includes/pdf_report.inc
4324   /reporting/rep709.php
4325   /sales/includes/ui/sales_credit_ui.inc
4326   /sql/alter2.1.php
4327   
4328 24-Nov-2008 Janusz Dobrowolski
4329 + Added alias/foreign item codes and sales kits support.
4330 $ /applications/inventory.php
4331   /includes/ui/ui_lists.inc
4332   /inventory/prices.php
4333   /inventory/includes/inventory_db.inc
4334   /inventory/includes/db/items_category_db.inc
4335   /inventory/includes/db/items_db.inc
4336   /inventory/manage/items.php
4337   /inventory/includes/db/items_codes_db.inc (new)
4338   /inventory/manage/item_codes.php (new)
4339   /inventory/manage/sales_kits.php (new)
4340   /sales/includes/sales_db.inc
4341   /sales/includes/ui/sales_order_ui.inc
4342 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4343 $ /includes/db/inventory_db.inc
4344   /inventory/includes/item_adjustments_ui.inc
4345   /inventory/includes/stock_transfers_ui.inc
4346   /manufacturing/includes/work_order_issue_ui.inc
4347   /purchasing/includes/ui/po_ui.inc
4348   /sales/includes/ui/sales_credit_ui.inc
4349 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4350 $ /includes/ui/ui_input.inc
4351 # Fixed _vd() debug function for use also in ajax mode.
4352 $ /includes/ui/ui_view.inc
4353 ! Changed foreign column name to avoid mysql syntax problems, added category.
4354 $ /sql/alter2.1.sql
4355   /sql/alter2.1.php
4356 # Fixed unconsistent units of measure.
4357 $ /sql/en_US-demo.sql
4358   /sql/en_US-new.sql
4359
4360 24-Nov-2008 Joe Hunt
4361 ! Preparing for graphic Links
4362 $ config.php
4363   /includes/ui/ui_input.inc
4364   /sales/sales_order_entry.php
4365   /sales/includes/ui/sales_order_ui.inc
4366   /themes/aqua/images/ok.gif
4367   /themes/cool/images/ok.gif
4368   /themes/default/images/ok.gif
4369 # Small layout bug in header2.inc
4370 $ /reporting/includes/header2.inc
4371 # Small layout bug in report bank statement
4372 $ /reporting/rep601.php
4373 # Restriction on links
4374 $ /sales/inquiry/customer_inquiry.php
4375
4376 22-Nov-2008 Joe Hunt
4377 + Preparing for Graphic Links final.Optimized.
4378 $ config.php
4379   /admin/create_coy.php
4380   /admin/inst_lang.php
4381   /admin/inst_module.php
4382   /dimensions/inquiry/search_dimensions.php
4383   /includes/ui/ui_controls.inc
4384   /includes/ui/ui_view.inc
4385   /includes/db_pager_view.inc
4386   /manufacturing/search_work_orders.php
4387   /purchasing/inquiry/po_search.php
4388   /purchasing/inquiry/po_search_completed.php
4389   /purchasing/inquiry/supplier_allocation_inquiry.php
4390   /purchasing/allocations/supplier_allocation_main.php
4391   /reporting/includes/reporting.inc
4392   /sales/allocations/customer_allocation_main.php
4393   /sales/inquiry/customer_allocation_inquiry.php
4394   /sales/inquiry/customer_inquiry.php
4395   /sales/inquiry/sales_orders_view.php
4396   /sales/inquiry/sales_deliveries_view.php
4397   /themes/default/images/receive.gif (new file)
4398   /themes/aquat/images/receive.gif (new file)
4399   /themes/cool/images/receive.gif (new file)
4400   
4401   
4402 21-Nov-2008 Joe Hunt
4403 + Preparing for Graphic Links instead of Text Links (user display option, default)
4404   (new field in 0_users, graphic_links)
4405 $ config.php
4406   /admin/display_prefs.php
4407   /admin/create_coy.php
4408   /admin/inst_lang.php
4409   /admin/inst_module.php
4410   /admin/db/users_db.inc
4411   /includes/current_user.inc
4412   /includes/prefs/userprefs.inc
4413   /includes/ui/ui_controls.inc
4414   /includes/ui/ui_input.inc
4415   /includes/ui/ui_view.inc
4416   /reporting/includes/reporting.inc
4417   /sql/alter2.1.sql 
4418   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4419           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4420   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4421           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4422   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4423           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4424   
4425 20-Nov-2008 Joe Hunt
4426 + Added new AGPL license file
4427 $ /doc/license.txt (new file)
4428
4429 19-Nov-2008 Janusz Dobrowolski
4430 # Fixed error handling during database upgrade in normal and forced mode.
4431 $ /admin/db/maintenance_db.inc
4432 ! Additions needed for foreign item codes support.
4433 $ /sql/alter2.1.php
4434   /sql/alter2.1.sql
4435
4436 19-Nov-2008 Joe Hunt
4437 ! Changed the default header2.inc.
4438 $ /reporting/includes/header2.inc
4439
4440 18-Nov-2008 Janusz Dobrowolski
4441 + System upgrade page for site admins
4442 $ /admin/db/maintenance_db.inc
4443   /applications/setup.php
4444   /admin/inst_upgrade.php       (new)
4445   /sql/alter2.1.php             (new)
4446 ! Added $tbpref parameter to get_user_prefs()
4447 $ /admin/db/company_db.inc
4448 # Next fixes to db_pager behaviour.
4449 $ /includes/db_pager.inc
4450   /includes/ui/db_pager_view.inc
4451   /dimensions/inquiry/search_dimensions.php
4452   /inventory/inquiry/stock_movements.php
4453   /manufacturing/search_work_orders.php
4454   /manufacturing/inquiry/where_used_inquiry.php
4455   /purchasing/allocations/supplier_allocation_main.php
4456   /purchasing/inquiry/po_search.php
4457   /purchasing/inquiry/po_search_completed.php
4458   /purchasing/inquiry/supplier_allocation_inquiry.php
4459   /purchasing/inquiry/supplier_inquiry.php
4460   /sales/allocations/customer_allocation_main.php
4461   /sales/inquiry/customer_allocation_inquiry.php
4462   /sales/inquiry/customer_inquiry.php
4463   /sales/inquiry/sales_deliveries_view.php
4464   /sales/inquiry/sales_orders_view.php
4465
4466 16-Nov-2008 Janusz Dobrowolski
4467 ! Rewritten for paged query results.
4468 $ /inventory/inquiry/stock_movements.php
4469 + Added optional footer and header in db_pager, simplified usage.
4470 $ /includes/db_pager.inc
4471   /includes/ui/db_pager_view.inc
4472 ! Code cleanup.
4473 $ /dimensions/inquiry/search_dimensions.php
4474   /manufacturing/search_work_orders.php
4475   /manufacturing/inquiry/where_used_inquiry.php
4476   /purchasing/inquiry/po_search.php
4477   /purchasing/inquiry/po_search_completed.php
4478   /purchasing/inquiry/supplier_allocation_inquiry.php
4479   /purchasing/inquiry/supplier_inquiry.php
4480   /sales/inquiry/customer_allocation_inquiry.php
4481   /sales/inquiry/customer_inquiry.php
4482   /sales/inquiry/sales_deliveries_view.php
4483   /sales/inquiry/sales_orders_view.php
4484
4485 16-Nov-2008 Joe Hunt
4486 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4487 $ /admin/attachments.php (new file)
4488   /applications/setup.php
4489   /purchasing/supplier_credit,php
4490   /purchasing/supplier_invoice.php
4491   /sql/alter2.1.sql
4492 # Minor bug in view_print_transactions.php
4493 $ /admin/view_print_transactions.php
4494
4495 15-Nov-2008 Joe Hunt
4496 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4497 $ /gl/gl_bank.php
4498   /gl/gl_journal.php
4499   /gl/includes/db/gl_db_bank_accounts.inc
4500   /gl/includes/ui/gl_bank_ui.inc
4501   /gl/includes/ui/gl_journal_ui.inc
4502   /includes/ui/ui_lists.inc
4503   
4504 15-Nov-2008 Joe Hunt
4505 + Added Tax Inquiry in Banking and General Ledger tab.
4506 $ /applications/generalledger.php
4507   /gl/inquiry/tax_inquiry.php (new file)
4508   
4509 14-Nov-2008 Joe Hunt
4510 + Added Sales Groups and Recurrent Invoices.
4511 $ /applications/customers.php
4512   /includes/ui/ui_lists.inc
4513   /reporting/includes/reporting.inc
4514   /reporting/rep108.php
4515   /sales/includes/db/branches_db.inc
4516   /sales/includes/db/sales_credit_db.inc
4517   /sales/includes/db/sales_delivery_db.inc
4518   /sales/includes/db/sales_invoice_db.inc
4519   /sales/inquiry/sales_orders_view.php
4520   /sales/manage/customer_branches.php
4521   /sales/manage/customers.php
4522   /sql/alter2.1.sql
4523   /sales/create_recurrent_invoices.php (new file)
4524   /sales/manage/recurrent_invoices.php (new file)
4525   /sales/manage/sales_groups.php (new file)
4526
4527 13-Nov-2008 Janusz Dobrowolski
4528 ! Rewritten for paged query results.
4529 $ /dimensions/inquiry/search_dimensions.php
4530 # Removed obsolete dimension list submit_on_change option.
4531 $ /sales/includes/ui/sales_order_ui.inc
4532   /sales/credit_note_entry.php
4533   /sales/includes/ui/sales_credit_ui.inc
4534
4535 12-Nov-2008 Janusz Dobrowolski
4536 ! Rewritten for paged query results.
4537 $ /manufacturing/search_work_orders.php
4538   /manufacturing/inquiry/where_used_inquiry.php
4539   /purchasing/allocations/supplier_allocation_main.php
4540   /sales/allocations/customer_allocation_main.php
4541 ! Code reorganization to reuse sql query by db_pager.
4542   /purchasing/includes/db/supp_trans_db.inc
4543   /purchasing/includes/db/suppalloc_db.inc
4544   /sales/includes/db/custalloc_db.inc
4545 ! Added $echo parameter to view_stock_status()
4546 $ /includes/ui/ui_view.inc
4547 # Fixed sql query (duplicated rows in query result)
4548 $ /sales/inquiry/customer_inquiry.php
4549 # Fixed bom selection via $_GET['stock_id']
4550 $  /manufacturing/manage/bom_edit.php
4551
4552 12-Nov-2008 Joe Hunt
4553 ! Added dimension entries in delivery and invoice forms
4554 $ /includes/ui/ui_lists.inc
4555   /sales/credit_note_entry.php
4556   /sales/includes/cart_class.inc
4557   /sales/includes/db/cust_trans_db.inc
4558   /sales/includes/db/sales_credit_db.inc
4559   /sales/includes/db/sales_delivery_db.inc
4560   /sales/includes/db/sales_invoice_db.inc
4561   /sales/includes/db/sales_order_db.inc
4562   /sales/includes/sales_db.inc
4563   /sales/includes/ui/sales_credit_ui.inc
4564   /sales/includes/ui/sales_order_ui.inc
4565   /sales/sales_order_entry.php
4566   /sql/alter2.1.sql
4567   
4568 12-Nov-2008 Janusz Dobrowolski
4569 ! Changed db_pager API for inserted columns.
4570 $ /includes/db_pager.inc
4571   /includes/ui/db_pager_view.inc
4572 ! Fixed $cols according to api change.
4573 $ /purchasing/inquiry/supplier_inquiry.php
4574   /sales/inquiry/customer_allocation_inquiry.php
4575   /sales/inquiry/customer_inquiry.php
4576   /sales/inquiry/sales_deliveries_view.php
4577   /sales/inquiry/sales_orders_view.php
4578 ! Rewritten for paged query results.
4579 $ /purchasing/inquiry/po_search.php
4580   /purchasing/inquiry/po_search_completed.php
4581   /purchasing/inquiry/supplier_allocation_inquiry.php
4582
4583 10-Nov-2008 Janusz Dobrowolski
4584 # Suppressed page update after import errors
4585 $ /admin/backups.php
4586 # More fail safe db_import()
4587 $ /admin/db/maintenance_db.inc
4588 # Added check for POS relations before account delete.
4589 $ /gl/manage/bank_accounts.php
4590 # Fixed for MySQL <4.0.18, removed bank_trans_types
4591 $ /sql/alter2.1.sql
4592 # Fixed page update after branch/customer change.
4593 $ /sales/includes/ui/sales_order_ui.inc
4594
4595 10-Nov-2008 Joe Hunt
4596 ! changing the default.css style sheets to handle the new navibar/buttons
4597 $ /themes/default/default.css 
4598   /themes/aqua/default.css
4599   /themes/cool/default.css
4600   /themes/cool/images/sort_asc.gif
4601   /themes/cool/images/sort_desc.gif
4602   
4603 10-Nov-2008 Joe Hunt
4604 ! Changed Bank Statement Report in accourding to Bank Account Change
4605 $ /reporting/rep601.php
4606   /reporting/includes/reports_classes.inc
4607 # Removed Type header from bank inquiry.
4608   /gl/inquiry/bank_inquiry.php
4609   
4610 09-Nov-2008 Janusz Dobrowolski
4611 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4612 $ /applications/generalledger.php
4613   /gl/bank_transfer.php
4614   /gl/gl_bank.php
4615   /gl/includes/db/gl_db_bank_accounts.inc
4616   /gl/includes/db/gl_db_bank_trans.inc
4617   /gl/includes/db/gl_db_banking.inc
4618   /gl/includes/db/gl_db_trans.inc
4619   /gl/includes/ui/gl_bank_ui.inc
4620   /gl/inquiry/bank_inquiry.php
4621   /gl/manage/bank_accounts.php
4622   /gl/view/bank_transfer_view.php
4623   /gl/view/gl_deposit_view.php
4624   /gl/view/gl_payment_view.php
4625   /includes/banking.inc
4626   /includes/data_checks.inc
4627   /includes/types.inc
4628   /includes/ui/ui_lists.inc
4629   /purchasing/supplier_payment.php
4630   /purchasing/includes/db/supp_payment_db.inc
4631   /purchasing/includes/db/supp_trans_db.inc
4632   /purchasing/view/view_supp_payment.php
4633   /sales/customer_payments.php
4634   /sales/includes/db/payment_db.inc
4635   /sales/includes/db/sales_invoice_db.inc
4636   /sales/view/view_receipt.php
4637   /sql/alter2.1.sql
4638 ! Fixed session name for multiuser debuging tests.
4639   /includes/lang/language.php
4640 ! Preparing to paged table view in customer_allocation_main.php 
4641 $ /sales/includes/db/cust_trans_db.inc
4642   /sales/includes/db/custalloc_db.inc
4643 # Small fix to avoid sql conflicts
4644 $ /sales/includes/db/sales_points_db.inc
4645 # Changes to POS addition related to above changes.
4646 $ /includes/ui/ui_lists.inc
4647   /sales/includes/db/sales_points_db.inc
4648   /sales/manage/sales_points.php
4649   /sql/alter2.1.sql
4650
4651 09-Nov-2008 Joe Hunt
4652 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4653 $ /includes/ui/ui_lists.inc 
4654   /includes/ui/ui_input.inc 
4655   /gl/gl_bank.php
4656   /gl/includes/db/gl_db_bank_accounts.inc
4657   /gl/includes/ui/gl_bank_ui.inc
4658   /gl/manage/gl_quick_entries.php
4659 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4660 $ /sql/alter2.1.sql
4661
4662 08-Nov-2008 Janusz Dobrowolski
4663 ! Rewritten for paged query results.
4664 $ /purchasing/inquiry/supplier_inquiry.php
4665 # Fixed broken table content after customer selector change.
4666 $ /sales/inquiry/customer_allocation_inquiry.php
4667   /sales/inquiry/customer_inquiry.php
4668   /sales/inquiry/sales_deliveries_view.php
4669   /sales/inquiry/sales_orders_view.php
4670
4671 05-Nov-2008 Janusz Dobrowolski
4672 ! Changed dbpager API.
4673 $ /includes/ui/db_pager_view.inc
4674 # Polishing db_pager code.
4675 $ /includes/db_pager.inc
4676 + Added array_replace() and array_append() helpers.
4677 $ /includes/main.inc
4678 # Fixed multiply sales document view links.
4679 $ /includes/ui/ui_view.inc
4680 ! Rewritten for paged query results.
4681 $ /sales/inquiry/customer_allocation_inquiry.php
4682   /sales/inquiry/customer_inquiry.php
4683   /sales/inquiry/sales_deliveries_view.php
4684 ! Code cleanup.
4685 $ /sales/inquiry/sales_orders_view.php
4686
4687 04-Nov-2008 Janusz Dobrowolski
4688 + Added db_pager widget for paged/sorted sql query display.
4689 $ /includes/db_pager.inc (New)
4690   /includes/ui/db_pager_view.inc (New)
4691   /themes/aqua/images/sort_asc.gif (New)
4692   /themes/aqua/images/sort_desc.gif (New)
4693   /themes/aqua/images/sort_none.gif (New)
4694   /themes/cool/images/sort_asc.gif (New)
4695   /themes/cool/images/sort_desc.gif (New)
4696   /themes/cool/images/sort_none.gif (New)
4697   /themes/default/images/sort_asc.gif (New)
4698   /themes/default/images/sort_desc.gif (New)
4699   /themes/default/images/sort_none.gif (New)
4700   /themes/default/default.css
4701   /themes/aqua/default.css
4702 + Added query size user preference.
4703 $ /admin/display_prefs.php
4704   /admin/db/users_db.inc
4705   /includes/current_user.inc
4706   /includes/prefs/userprefs.inc
4707   /sql/alter2.1.sql
4708 + Added helper functions for array manipulation.
4709 $ /includes/main.inc
4710 + Added mysql_fetch_assoc() wrapper.
4711 $ /includes/db/connect_db.inc
4712 ! Paged query result.
4713 $ /sales/inquiry/sales_orders_view.php
4714 # Two smaller fixes.
4715 $ /js/inserts.js
4716
4717 31-Oct-2008 Janusz Dobrowolski
4718 + POS and cash sale support.
4719 $ /admin/users.php
4720   /admin/db/users_db.inc
4721   /applications/setup.php
4722   /includes/current_user.inc
4723   /includes/ui/ui_lists.inc
4724   /sales/sales_order_entry.php
4725   /sales/includes/cart_class.inc
4726   /sales/includes/sales_db.inc
4727   /sales/includes/ui/sales_order_ui.inc
4728   /sales/manage/sales_points.php (New)
4729   /sales/includes/db/sales_points_db.inc (New)
4730   /sales/includes/cart_class.inc
4731   /sales/includes/db/sales_invoice_db.inc
4732   /sales/includes/db/sales_order_db.inc
4733   /sql/alter2.1.sql
4734 # Fixed focus after error display.
4735 $ /js/utils.js
4736 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4737 $ /reporting/includes/tcpdf.php
4738 # Fixed sign in payment view.
4739 $ /sales/view/view_receipt.php
4740 # Fixed missing hotkeys support for print links.
4741 $ /reporting/includes/reporting.inc
4742
4743 30-Oct-2008 Joe Hunt
4744 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4745 $ /applications/generalledger.php 
4746   /includes/data_checks.inc
4747   /includes/types.inc
4748   /includes/ui/ui_lists.inc
4749   /gl/gl_bank.php
4750   /gl/includes/db/gl_db_bank_accounts.inc
4751   /gl/includes/ui/gl_bank_ui.inc
4752   /gl/manage/gl_quick_entries.php
4753   /sales/manage/customer_branches.php
4754 ! New table, 0_quick_entries
4755 $ /sql/alter2.1.sql
4756 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4757 $ /gl/manage/gl_accounts.php
4758
4759 24-Oct-2008 Janusz Dobrowolski
4760 ! Added hotkeys to final menu options.
4761 $ /dimensions/dimension_entry.php
4762   /gl/bank_transfer.php
4763   /gl/gl_bank.php
4764   /gl/gl_journal.php
4765   /inventory/adjustments.php
4766   /inventory/transfers.php
4767   /manufacturing/work_order_add_finished.php
4768   /manufacturing/work_order_issue.php
4769   /manufacturing/work_order_release.php
4770   /purchasing/po_entry_items.php
4771   /purchasing/po_receive_items.php
4772   /purchasing/supplier_payment.php
4773   /sales/credit_note_entry.php
4774   /sales/customer_credit_invoice.php
4775   /sales/customer_invoice.php
4776   /sales/customer_payments.php
4777   /sales/sales_order_entry.php
4778 # Fixed TCPDF errors display.
4779 $ /reporting/includes/tcpdf.php
4780 # Fixed page position after message display.
4781 $  /js/utils.js
4782
4783 23-Oct-2008 Janusz Dobrowolski
4784 + Improved report module performance, also usable without javascript.
4785 $ /reporting/reports_main.php
4786   /reporting/includes/class.pdf.inc
4787   /reporting/includes/pdf_report.inc
4788   /reporting/includes/reports_classes.inc
4789   /reporting/includes/header2.inc
4790 + Hotkey support for viewer links.
4791 $ /includes/ui/ui_view.inc
4792   /js/inserts.js
4793 + Added purchase order printing after entry.
4794 $ /purchasing/po_entry_items.php
4795 + Added hotkeys to credit note final menu.
4796 $ /sales/credit_note_entry.php
4797 # Fixed submit button for IE7
4798 $ /includes/ui/ui_input.inc
4799 # Fixed ajax popup flicker.
4800 $ /js/utils.js
4801 # Fix after 2.0.4 merge
4802 $ /sales/inquiry/sales_orders_view.php
4803
4804 23-Oct-2008 Joe Hunt
4805 ! Merging the changes up to 2-0-4
4806 $ /purchasing/supplier_invoice.php
4807   /purchasing/supplier_credit.php
4808   /purchasing/includes/db/invoice_db.inc
4809   /purchasing/includes/db/grn_db.inc
4810   /purchasing/includes/ui/invoice_ui.inc
4811   /purchasing/supplier_invoice_grns.php (File removed)
4812   /purchasing/supplier_credit_grns.php (File removed)
4813   /purchasing/supplier_trans_gl.php (File removed)
4814   /gl/inquiry/gl_trial_balance.php
4815   /gl/inquiry/gl_account_inquiry.php
4816   /reporting/rep704.php
4817   /reporting/rep708.php
4818   /sql/en_US-demo.sql
4819   /sales/includes/ui/sales_order_ui.inc
4820   /sales/inquiry/sales_orders_view.php
4821   
4822 20-Oct-2008 Janusz Dobrowolski
4823 # Fix for pdf reports (php 5.2.4 issue)
4824 $ /reporting/includes/pdf_report.inc
4825
4826 19-Oct-2008 Janusz Dobrowolski
4827 + User interface mode (full vs fallback) detected and set on login
4828 $ /access/login.php
4829   /includes/current_user.inc
4830   /includes/session.inc
4831   /includes/ui/ui_input.inc
4832   /includes/ui/ui_lists.inc
4833 + More sales documents available for printing from inquiry page.
4834 $ /sales/inquiry/customer_inquiry.php
4835   /reporting/includes/header2.inc
4836 ! Changed version info.
4837 $ /config.php
4838 # Fixed ajax popup/redirection.
4839 $ /reporting/includes/pdf_report.inc
4840   /includes/ajax.inc
4841
4842 17-Oct-2008 Janusz Dobrowolski
4843 + Added ajax request indicator.
4844 $ /js/utils.js
4845   /themes/aqua/renderer.php
4846   /themes/aqua/images/ajax-loader.gif (new)
4847   /themes/cool/renderer.php
4848   /themes/cool/images/ajax-loader.gif (new)
4849   /themes/default/renderer.php
4850   /themes/default/images/ajax-loader.gif (new)
4851 + Added optional popup for pdf reports display.
4852 $ /admin/display_prefs.php
4853   /admin/users.php
4854   /admin/db/users_db.inc
4855   /includes/current_user.inc
4856   /includes/prefs/userprefs.inc
4857   /reporting/includes/pdf_report.inc
4858   /sql/alter2.1.sql
4859 # Changed message for missing currency rate.
4860 $ /includes/banking.inc
4861 # Fixed submit/button behaviour.
4862 $ /js/inserts.js
4863 # Fixed canceling order.
4864 $ /sales/sales_order_entry.php
4865 # Fixed typo in css
4866 $ /themes/aqua/default.css
4867 # Fixed pdf_debug mode
4868 $ /reporting/includes/reporting.inc
4869   /reporting/includes/reports_classes.inc
4870
4871 15-Oct-2008 Janusz Dobrowolski
4872 + Added remote printing support
4873 $ /admin/print_profiles.php (new)
4874   /admin/printers.php (new)
4875   /admin/db/printers_db.inc (new)
4876   /reporting/prn_redirect.php (new)
4877   /reporting/includes/printer_class.inc (new)
4878   /sql/alter2.1.sql (new)
4879   /config.php
4880   /admin/display_prefs.php
4881   /admin/users.php
4882   /admin/db/users_db.inc
4883   /applications/setup.php
4884   /includes/current_user.inc
4885   /includes/prefs/userprefs.inc
4886   /includes/ui/ui_lists.inc
4887   /js/inserts.js
4888   /js/utils.js
4889   /reporting/rep109.php
4890   /reporting/reports_main.php
4891   /reporting/includes/pdf_report.inc
4892   /reporting/includes/reporting.inc
4893   /reporting/includes/reports_classes.inc
4894 !Fixes related to changed printing api.
4895 $ /admin/view_print_transaction.php
4896   /purchasing/inquiry/po_search.php
4897   /purchasing/inquiry/po_search_completed.php
4898   /sales/customer_credit_invoice.php
4899   /sales/customer_delivery.php
4900   /sales/customer_invoice.php
4901   /sales/sales_order_entry.php
4902   /sales/inquiry/customer_inquiry.php
4903   /sales/inquiry/sales_deliveries_view.php
4904   /sales/inquiry/sales_orders_view.php
4905 + Added optional id parameter for label helpers; added value for buttons.
4906 $ /includes/ui/ui_input.inc
4907 + Added ajax popup screen command.
4908 $ /includes/ajax.inc
4909 # Skipping index.php file during flush_dir()
4910 $ /includes/main.inc
4911
4912 06-Oct-2008 Janusz Dobrowolski
4913 + Menu hotkeys system implementation.
4914 $ /includes/page/header.inc
4915   /includes/ui/ui_controls.inc
4916   /includes/ui/ui_input.inc
4917   /js/JsHttpRequest.js
4918   /js/inserts.js
4919   /js/utils.js
4920   /reporting/includes/reports_classes.inc
4921   /sales/sales_order_entry.php
4922   /sales/manage/customers.php
4923   /themes/aqua/default.css
4924   /themes/aqua/renderer.php
4925   /themes/cool/default.css
4926   /themes/cool/renderer.php
4927   /themes/default/default.css
4928   /themes/default/renderer.php
4929 + Access keys added to menu options strings.
4930 $ /config.php
4931   /applications/customers.php
4932   /applications/dimensions.php
4933   /applications/generalledger.php
4934   /applications/inventory.php
4935   /applications/manufacturing.php
4936   /applications/setup.php
4937   /applications/suppliers.php
4938   /reporting/reports_main.php
4939
4940 ------------------------------- Release 2.0.3 --------------------------------------------
4941 06-Oct-2008 Joe Hunt
4942 ! Release 2.0.3
4943 $ config.php
4944 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4945 $ /inventory/inquiry/stock_movements.php
4946
4947 05-Oct-2008 Janusz Dobrowolski
4948 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4949 $ /sales/includes/cart_class.inc
4950   /sales/includes/sales_db.inc
4951   /sales/includes/db/sales_credit_db.inc
4952   /sales/includes/db/sales_delivery_db.inc
4953   /sales/includes/db/sales_invoice_db.inc
4954 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4955 $ /sales/manage/customers.php
4956
4957 04-Oct-2008 Joe Hunt
4958 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4959 $ /admin/db/voiding_db.inc
4960 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4961 $ /inventory/includes/db/item_adjust_db.inc
4962
4963 01-Oct-2008 Joe Hunt
4964 # When deleting the last module in FA a parce error arose:
4965 $ /admin/inst_module.php
4966   /admin/inst_lang.php
4967
4968 30-Sep-2008 Janusz Dobrowolski
4969 # Bug [0000067] Settled supplier documents were displayed as overdued.
4970 $ /purchasing/inquiry/supplier_inquiry.php
4971   /purchasing/inquiry/supplier_allocation_inquiry.php
4972 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4973 $ /sales/allocations/customer_allocation_main.php
4974
4975 29-Sep-2008 Janusz Dobrowolski
4976 # Bug [0000065] Changing item type during adding new item caused record reset.
4977 $ /inventory/manage/items.php
4978
4979 26-Sep-2008 Joe Hunt
4980 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4981 $ /sales/includes/db/sales_credit_db.inc
4982
4983 26-Sep-2008 Janusz Dobrowolski
4984 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4985 $ /sales/includes/db/sales_delivery_db.inc
4986
4987 25-Sep-2008 Joe Hunt
4988 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4989   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4990 $ /gl/gl_budget.php
4991   /includes/db/comments_db.inc
4992   /inventory/cost_update.php
4993   /purchasing/includes/db/supp_trans_db.inc
4994   /sales/includes/db/cust_trans_db.inc
4995 # Bug [0000060] table prefix error message and inconsistency at install
4996 $ /admin/db/maintenance_db.inc
4997   /install/index.php
4998   /install/save.php
4999 # Bug [0000061] Delivery Modifitication (standard cost change)
5000 $ /sales/includes/db/sales_delivery_db.inc
5001
5002 ------------------------------- Release 2.0.2 --------------------------------------------
5003 23-Sep-2008 Joe Hunt
5004 ! Release 2.0.2
5005 $ config.php
5006 ! Increased time_out to 3 minutes.
5007 $ /install/save.php
5008
5009 23-Sep-2008 Joe Hunt
5010 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5011 $ /sales/sales_order_entry.php
5012
5013 21-Sep-2008 Janusz Dobrowolski
5014 + Added submit_on_change option for date fields
5015 $ /includes/ui/ui_input.inc
5016 + Automatic exchange rate update after document date change
5017 $ /gl/bank_transfer.php
5018   /gl/gl_bank.php
5019   /gl/includes/db/gl_db_rates.inc
5020   /gl/includes/ui/gl_bank_ui.inc
5021   /includes/banking.inc
5022   /includes/ui/ui_view.inc
5023   /purchasing/supplier_payment.php
5024   /sales/customer_payments.php
5025   /sales/includes/cart_class.inc
5026 # Sales/purchase terms update after document date change [0000058]
5027 $ /purchasing/includes/ui/invoice_ui.inc
5028   /purchasing/includes/ui/po_ui.inc
5029   /sales/customer_invoice.php
5030 # Fixed edit line total, price update after date change
5031 $ /sales/includes/ui/sales_credit_ui.inc
5032   /sales/includes/ui/sales_order_ui.inc
5033 # Fixed unneeded page reload on enter key in text inputs
5034 $ /js/inserts.js
5035 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5036 $ /includes/lang/language.php
5037 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5038 $ /includes/ui/ui_view.inc
5039 ! Default delivery required by changed to 1 day.
5040 $ /includes/prefs/sysprefs.inc
5041 # Small bug fix 
5042 $ /sales/includes/sales_db.inc
5043
5044 20-Sep-2008 Joe Hunt
5045 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5046 $ /admin/gl_setup.php
5047   /admin/db/company_db
5048   /includes/banking.inc
5049   /purchasing/allocations/supplier_allocate.php
5050   /purchasing/includes/db/suppalloc_db.inc
5051   /sales/allocations/customer_allocate.php
5052   /sales/includes/db/custalloc_db.inc
5053   /sales/includes/db/payment_db.inc
5054   /sales/includes/db/sales_credit_db.inc
5055 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5056   /reporting/includes/tcpdf.php
5057 ! Layout adjustments
5058   /dimensions/includes/dimensions_ui.inc
5059   /dimensions/view/view_dimension.php
5060   /inventory/view/view_adjustment.php
5061   /manufacturing/view/work_order_view.php
5062   
5063 18-Sep-2008 Janusz Dobrowolski
5064 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5065 $ /index.php
5066   /includes/ui/ui_controls.inc
5067   /includes/ui/ui_input.inc
5068   /includes/ui/ui_lists.inc
5069   /js/inserts.js
5070 + Add/view on F4 in customer/supplier selectors
5071 $ /gl/gl_bank.php
5072 + Add/view on F4 in supplier/items selectors
5073 $ /purchasing/po_entry_items.php
5074   /inventory/manage/items.php
5075 + Add/view on F4 in supplier selector
5076 $ /purchasing/supplier_credit.php
5077   /purchasing/supplier_invoice.php
5078   /purchasing/supplier_payment.php
5079   /purchasing/allocations/supplier_allocation_main.php
5080   /purchasing/manage/suppliers.php
5081   /inventory/purchasing_data.php
5082 + Add/view on F4 in customer selector
5083   /sales/credit_note_entry.php
5084   /sales/customer_payments.php
5085   /sales/sales_order_entry.php
5086   /sales/allocations/customer_allocation_main.php
5087   /sales/includes/ui/sales_credit_ui.inc
5088   /sales/includes/ui/sales_order_ui.inc
5089   /sales/manage/customer_branches.php
5090   /sales/manage/customers.php
5091 # Syntax error introduced in previous update fixed
5092 $ /inventory/prices.php
5093 # Fixed retreiving of exchange rates [0000057]
5094 $ /gl/manage/exchange_rates.php
5095   /includes/banking.inc
5096   /includes/ui/ui_view.inc
5097
5098 18-Sep-2008 Joe Hunt
5099 + New Report - Bank Statement.
5100 $ /reporting/reports_main.php
5101   /reporting/rep601.php (new file)
5102   
5103 17-Sep-2008 Joe Hunt
5104 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5105   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5106 $ /reporting/includes/tcpdf.php
5107 ! Inventory column option in Report Stock Sheet Check.
5108 $ /reporting/reports_main.php
5109   /reporting/rep303.php
5110   
5111 11-Sep-2008 Janusz Dobrowolski
5112 # Fixed slash quotation problems on direct POST values display.
5113 $ /includes/session.inc
5114   /includes/db/connect_db.inc
5115 # Added missing db_escape on person_id.
5116 $ /gl/includes/db/gl_db_bank_trans.inc
5117   /gl/includes/db/gl_db_trans.inc
5118 # Added error message and suppressed db update on failed ECB exchange rate read.
5119 $ /includes/ui/ui_view.inc
5120
5121 10-Sep-2008 Janusz Dobrowolski
5122 # Fixed company folders renaming after company remove.
5123 $ /admin/create_coy.php
5124 # Fixed list selectors' behaviour during search.
5125 $ /includes/ui/ui_lists.inc
5126 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5127 $ /inventory/cost_update.php
5128   /inventory/prices.php
5129   /inventory/purchasing_data.php
5130   /inventory/reorder_level.php
5131   /inventory/includes/item_adjustments_ui.inc
5132   /inventory/includes/stock_transfers_ui.inc
5133   /inventory/inquiry/stock_status.php
5134   /inventory/manage/items.php
5135   /manufacturing/includes/work_order_issue_ui.inc
5136   /manufacturing/inquiry/where_used_inquiry.php
5137   /purchasing/includes/ui/po_ui.inc
5138   /sales/includes/ui/sales_credit_ui.inc
5139   /sales/includes/ui/sales_order_ui.inc
5140
5141 09-Sep-2008 Joe Hunt
5142 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5143 $ /purchasing/includes/db/invoice_db.inc
5144
5145 ------------------------------- Release 2.0.1 --------------------------------------------
5146 07-Sep-2008 Joe Hunt
5147 ! Release 2.0.1
5148 $ config.php
5149
5150 05-Sep-2008 Janusz Dobrowolski
5151 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5152 $ /sales/includes/sales_db.inc
5153   /sales/includes/db/sales_credit_db.inc
5154 ! Obsolete code removed
5155 $ /sales/customer_credit_invoice.php
5156
5157 05-Sep-2008 Joe Hunt
5158 # Bug [0000053] Missing GL postings on item issue on Work Order
5159 $ /manufacturing/includes/db/work_order_quick_db.inc
5160   /manufacturing/includes/db/work_order_issues_db.inc
5161   /manufacturing/includes/db/work_order_produce_items_db.inc
5162 ! Bad layout in aging on report Statements
5163 $ /reporting/rep108.php
5164
5165 04-Sep-2008 Joe Hunt
5166 # Bug [0000050] Invoice no. on all sales reports
5167 $ /reporting/includes/doctext.inc
5168   /reporting/includes/doctext2.inc
5169   
5170 04-Sep-2008 Joe Hunt
5171 # Bug [0000052] Inventory Valuation Report
5172 $ /reporting/rep301.php
5173
5174 04-Sep-2008 Joe Hunt
5175 # Bug [0000047] Not possible to view delivery sequence
5176 $ /purchasing/supplier_credit_grns.php
5177   /purchasing/supplier_invoice_grns.php
5178   /purchasing/includes/db/grn_db.inc
5179   /purchasing/includes/ui/invoice_ui.inc
5180   /purchasing/view/view_po.php
5181   /purchasing/view/view_supp_credit.php
5182 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5183 $ /sales/includes/db/sales_credit_db.inc  
5184
5185 03-Sep-2008 Janusz Dobrowolski
5186 # Fixed fatal error handling in php5
5187 $ /includes/errors.inc
5188   /includes/session.inc
5189 # Fixed display of errors while saving sales documents
5190 $ /sales/sales_order_entry.php
5191
5192 03-Sep-2008 Joe Hunt
5193 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5194 $ /inventory/inquiry/stock_movements.php
5195   /purchasing/includes/db/grn_db.inc
5196   /purchasing/includes/invoice_db.inc
5197
5198 03-Sep-2008 Joe Hunt
5199 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5200 # Bug [0000044] Standard Cost error on credit note
5201 $ /inventory/includes/db/items_adjust_db.inc
5202   /purchasing/includes/db/grn_db.inc
5203   /purchasing/includes/invoice_db.inc
5204 # Bug [0000045] Cannot close fiscal year 
5205 $ /admin/fiscalyears.php
5206 # Update screen bug in Bank Account Inquiry.
5207   $ /gl/inquiry/bank_inquiry.php
5208
5209 02-Sep-2008 Joe Hunt
5210 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5211 $ /reporting/includes/reports_classes.inc
5212 $ /reporting/rep702.php
5213
5214 01-Sep-2008 Joe Hunt
5215 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5216 $ /lang/new_language_template/LC_MASSAGES/empty.po
5217   /lang/en_US/LC_MESSAGES/en_US.mo
5218
5219 31-Aug-2008 Janusz Dobrowolski
5220 + Added ajax support for file uploading
5221 $ /js/utils.js
5222 # Final fix for logo file upload
5223 $ /admin/company_preferences.php
5224 # Fixed item image file upload
5225 $ /inventory/manage/items.php
5226
5227 30-Aug-2008 Janusz Dobrowolski
5228 ! Up to date translation file
5229 $ /lang/new_language_template/LC_MASSAGES/empty.po
5230 # Fixed broken &amp's in backup files [0000040]
5231 $ /admin/db/maintenance_db.inc
5232 # Temporary fix (sync page reload) for uploading logo file
5233 $ /admin/company_preferences.php
5234 -------------------------------2.0 Final --------------------------------------------
5235 21_aug-2008 Joe Hunt
5236 ! config.php file. Version changed to 2.0
5237 $ config.php
5238 ! Set time out to 120 seconds.
5239 $ /install/save.php
5240 # Removed js warnings on index pages
5241 $ /js/utils.js
5242
5243 20-Aug-2008 Joe Hunt
5244 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5245 $ /includes/db/inventory_db.inc
5246   /purchase/includes/db/grn_db.inc
5247   /purchase/includes/db/invoice_db.inc
5248
5249 20-Aug-2008
5250 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5251 $ /admin/db/voiding_db.inc
5252 # Fixing a minor bug in grn_db.inc
5253 $ /purchasing/includes/db/grn_db.inc 
5254   
5255 19-Aug-2008 Joe Hunt
5256 # Fixed some color conversion problems in the new PDF Engine
5257 $ /reporting/includes/pdf_report.inc
5258   /reporting/includes/class.pdf.inc
5259   
5260 19-Aut-2008 Joe Hunt
5261 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5262   /reporting/includes/pdf_report.inc
5263   /reporting/includes/header2.inc (This is important to download too!)
5264   
5265 19-Aug-2008 Joe Hunt
5266 ! Replacing the PDF Engine with a slightly modified TCPDF
5267 $ /reporting/fonts/helvetica*.php (new php files)
5268   /reporting/fonts/*.atm files removed
5269   /reporting/includes/pdf_report.inc (changed)
5270   /reporting/includes/class.pdf.inc (changed)
5271   /reporting/includes/barcodes.php (new file)
5272   /reporting/includes/htmlcolors.php (new file)
5273   /reporting/includes/html_entity_decode_php4.php (new file)
5274   /reporting/includes/tcpdf.php (new file, the PDF engine)
5275   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5276   
5277 18-Aug-2008 Joe Hunt
5278 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5279   that this can not be done. 
5280 $ /admin/db/voiding_db.inc
5281
5282 18-Aug-2008 Joe Hunt
5283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5284 $ /purchase/includes/db/grn_db.inc
5285   /purchase/includes/db/invoice_db.inc
5286   
5287 16-Aug-2008 Janusz Dobrowolski
5288 # Fixed first supplier add confirmation [0000039].
5289 $ /purchasing/manage/suppliers.php
5290 # Fixed entering direct documents with date in the past [0000036]
5291 $ /sales/customer_delivery.php
5292   /sales/includes/cart_class.inc
5293 # Fixed date_picker caching in debug mode
5294 $ /includes/ui/ui_view.inc
5295 # Some focus fixes after user entry error
5296 $ /sales/manage/credit_status.php
5297   /sales/manage/customer_branches.php
5298   /sales/manage/sales_areas.php
5299   /sales/manage/sales_people.php
5300
5301 08-Aug-2008 Joe Hunt
5302 # Wrong email-adress field taken when emailing documents [0000035].
5303 $ /sales/includes/db/cust_trans_db.inc
5304
5305 02-Aug-2008 Joe Hunt
5306 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5307 $ /sales/manage/customer_branches.php
5308
5309 01-Aug-2008 Joe Hunt
5310 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5311 $ /sales/includes/db/customers_db.inc
5312   /sales/includes/db/sales_credit_db.inc
5313   /sales/includes/db/sales_delivery_db.inc
5314   /sales/includes/db/sales_invoice_db.inc
5315   
5316 31-Jul-2008 Joe Hunt
5317 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5318 $ /gl/gl_bank.php
5319
5320 30-Jul-2008 Joe Hunt
5321 ! Currency selection in Price Listing Report
5322 $ /reporting/rep104.php
5323   /reporting/reports_main.php
5324   
5325 28-Jul-2008 Janusz Dobrowolski
5326 # Fixed control buttons reset after record deletion.
5327 $ /admin/fiscalyears.php
5328   /admin/payment_terms.php
5329   /admin/shipping_companies.php
5330   /gl/manage/bank_accounts.php
5331   /gl/manage/currencies.php
5332   /gl/manage/gl_account_classes.php
5333   /gl/manage/gl_account_types.php
5334   /inventory/manage/item_categories.php
5335   /inventory/manage/item_units.php
5336   /inventory/manage/locations.php
5337   /inventory/manage/movement_types.php
5338   /manufacturing/manage/work_centres.php
5339   /sales/manage/credit_status.php
5340   /sales/manage/customer_branches.php
5341   /sales/manage/sales_areas.php
5342   /sales/manage/sales_people.php
5343   /sales/manage/sales_types.php
5344   /taxes/item_tax_types.php
5345   /taxes/tax_groups.php
5346   /taxes/tax_types.php
5347
5348 27-Jul-2008 Janusz Dobrowolski
5349 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5350 $ /includes/ui/ui_controls.inc
5351   /includes/ui/ui_input.inc
5352   /inventory/manage/item_units.php
5353 # Fixed focus setting on multi-form pages.
5354 $ /js/utils.js
5355 # Fixed ajax reload
5356 $ /manufacturing/work_order_release.php
5357
5358 26-Jul-2008 Janusz Dobrowolski
5359 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5360 $ /config.php
5361   /admin/create_coy.php
5362   /admin/inst_lang.php
5363   /admin/inst_module.php
5364   /includes/current_user.inc
5365 # Small layout fix
5366   /admin/fiscalyears.php
5367
5368 25-Jul-2008 Joe Hunt
5369 # Minor adjustments
5370 $ /includes/page/header.inc
5371   /manufacturing/work_order_release.php
5372   
5373 25-Jul-2008 Joe Hunt
5374 # Default application setting does not work [0000034]
5375 $ /includes/page/header.inc
5376
5377 25-Jul-2008 Joe Hunt
5378 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5379 $ config.php
5380
5381 25-Jul-2008 Joe Hunt
5382 # Missing GL transactions when producing advanced manufacturing [0000032].
5383 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5384
5385 24-Jul-2008 Janusz Dobrowolski
5386 + Added fatal error handling during ajax calls - [0000003] closed
5387 $ includes/session.inc
5388 # Fixed hints for lists without submit [0000026]
5389 $ includes/ui/ui_lists.inc
5390 # Removed not used file (related to [0000023])
5391 $ sql/basic.sql
5392
5393 24-Jul-2008 Joe Hunt
5394 # Pressing the link in the meta_forward function may result in a blank page.
5395 $ /includes/ui/ui_controls.inc
5396
5397 23-Jul-2008 Joe Hunt
5398 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5399 $ /gl/gl_bank.php
5400   /gl/includes/gl_bank_ui.inc
5401   
5402 22-Jul-2008 Janusz Dobrowolski
5403 # Corrected backup maintenance page display during script download.
5404 $ /admin/backups.php
5405
5406 20-Jul-2008 Janusz Dobrowolski
5407 # Corrected reports page display after yesterday change.
5408 $ /reporting/reports_main.php
5409
5410 19-Jul-2008 Janusz Dobrowolski
5411 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5412 $ /admin/backups.php
5413   /reporting/reports_main.php
5414 + Support for js only divs/pages.
5415 $ /includes/main.inc
5416   /includes/ui/ui_controls.inc
5417   /js/inserts.js
5418 # Fixed page usability in non-js mode.
5419 $ /sales/inquiry/sales_orders_view.php
5420 # Small table view fix
5421 $ /admin/inst_lang.php
5422
5423 18-Jul-2008 Janusz Dobrowolski
5424 + Added optional processing progressbar for submit buttons
5425 $ /includes/ui/ui_input.inc
5426   /includes/ui/ui_lists.inc
5427   /js/inserts.js
5428   /themes/aqua/images/progressbar.gif (new)
5429   /themes/cool/images/progressbar.gif (new)
5430   /themes/default/images/progressbar.gif (new)
5431 # Fixed database error after empty supplier search result [0000022]
5432 $ /purchasing/supplier_credit.php
5433   /purchasing/supplier_invoice.php
5434 # Fixed focus after update
5435 $ /admin/company_preferences.php
5436 # Fixed message typo.
5437 $ /admin/create_coy.php
5438 # Fixed line edition layout
5439 $ /inventory/includes/item_adjustments_ui.inc
5440
5441 18-Jul-2008 Joe Hunt
5442 # Parse error fixed [0000021] in customer_credit_invoice.php
5443 $ /sales/customer_credit_invoice.php
5444
5445 15-Jul-2008 Janusz Dobrowolski
5446 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5447 $ /sales/customer_delivery.php
5448
5449 14-Jul-2008 Janusz Dobrowolski
5450 # Fixed bug [0000017] - error while checking qoh
5451 $ /includes/ui/items_cart.inc
5452   /manufacturing/work_order_issue.php
5453 # Fixed ajax update
5454 $ /gl/manage/gl_accounts.php
5455
5456 13-Jul-2008 Joe Hunt
5457 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5458 $ /reporting/rep709.php
5459
5460 12-Jul-2008 Joe Hunt
5461 ! Rewrite of Tax Report (rep709.php).
5462 $ /reporting/rep709.php
5463
5464 09-Jul-2008 Janusz Dobrowolski
5465 # Corrections to maximum input lengths
5466 $ /gl/manage/bank_accounts.php
5467   /gl/manage/gl_account_classes.php
5468 # Fixed spare Back link on restricted pages
5469 $ /includes/session.inc
5470 # Fixed bank_account_types_list()
5471 $ /includes/ui/ui_lists.inc
5472 # Fixed warning about unexisting POST var
5473 $ /sales/manage/customers.php
5474
5475 08-Jul-2008 Janusz Dobrowolski
5476 # Added validation of entered quantities
5477 $ /sales/customer_credit_invoice.php
5478 # Fixed ajax update (0000015) and quantity checks
5479 $ /sales/customer_delivery.php
5480   /sales/customer_invoice.php
5481 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5482 $ /sales/includes/db/sales_delivery_db.inc
5483   /sales/includes/db/sales_invoice_db.inc
5484   /sales/includes/sales_db.inc
5485 # Fixed setting document date to Today() 
5486 $ /sales/includes/cart_class.inc
5487
5488 08-Jul-2008 Joe Hunt
5489 + Addition in test of duplicate fiscal year
5490 $ /admin/fiscalyears.php
5491
5492 07-Jul-2008 Joe Hunt
5493 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5494 $ /sales/manage/sales_types.php
5495
5496 07-Jul-2008 Janusz Dobrowolski
5497 + Added ajax
5498 $ /admin/fiscalyears.php
5499   /inventory/purchasing_data.php
5500 # Corrected factor parameter checking (fixes 00000012)
5501 $ /sales/includes/sales_db.inc
5502 ! Changed selector for fiscal year functions to id
5503 $ /admin/db/company_db.inc
5504 # Checking options parameter for combos 
5505 $ /includes/ui/ui_lists.inc
5506
5507 06-Jul-2008 Janusz Dobrowolski
5508 + Ajax additions
5509 $ /admin/view_print_transaction.php
5510   /admin/void_transaction.php
5511   /dimensions/dimension_entry.php
5512   /manufacturing/work_order_entry.php
5513   /manufacturing/manage/bom_edit.php
5514   /sales/manage/customer_branches.php
5515 + Default value calculated for new prices
5516 $ /inventory/prices.php
5517 + Optional default value for input_num()
5518 $ /includes/ui/ui_input.inc
5519 + Submit on change option for currency lists
5520 $ /includes/ui/ui_lists.inc
5521 # factor parameter in get_price() is now optional
5522 $ /sales/includes/sales_db.inc
5523 # Smaller fix to ajax page content update
5524 $ /sales/manage/customers.php
5525
5526 05-Jul-2008 Janusz Dobrowolski
5527 + Ajax additions
5528 $ /admin/change_current_user_password.php
5529   /admin/company_preferences.php
5530   /admin/forms_setup.php
5531   /admin/gl_setup.php
5532   /admin/payment_terms.php
5533   /admin/shipping_companies.php
5534   /admin/users.php
5535   /inventory/manage/item_categories.php
5536   /inventory/manage/item_units.php
5537   /inventory/manage/locations.php
5538   /inventory/manage/movement_types.php
5539   /manufacturing/manage/work_centres.php
5540   /sales/manage/credit_status.php
5541   /sales/manage/sales_areas.php
5542   /sales/manage/sales_people.php
5543   /sales/manage/sales_types.php
5544   /taxes/item_tax_types.php
5545   /taxes/tax_groups.php
5546   /taxes/tax_types.php
5547 # Gettext fixes
5548 $ /gl/manage/bank_accounts.php
5549   /gl/manage/bank_trans_types.php
5550   /gl/manage/currencies.php
5551   /gl/manage/gl_account_classes.php
5552   /gl/manage/gl_account_types.php
5553   /gl/manage/gl_accounts.php
5554
5555 04-Jul-2008 Janusz Dobrowolski
5556 + Ajax additions
5557   /gl/inquiry/bank_inquiry.php
5558   /gl/inquiry/gl_account_inquiry.php
5559   /gl/inquiry/gl_trial_balance.php
5560   /gl/manage/bank_accounts.php
5561   /gl/manage/bank_trans_types.php
5562   /gl/manage/currencies.php
5563   /gl/manage/exchange_rates.php
5564   /gl/manage/gl_account_classes.php
5565   /gl/manage/gl_account_types.php
5566   /gl/manage/gl_accounts.php
5567 ! Changed layout for simple db table editor pages
5568 $ /includes/ui/ui_input.inc
5569 - Removed unused GL account settings.
5570 $ /admin/gl_setup.php
5571   /admin/db/company_db.inc
5572   /gl/manage/gl_accounts.php
5573 # Fixed default sales account for customer branch.
5574 $ /admin/gl_setup.php
5575   /sales/manage/customer_branches.php
5576 # Fixed focus after ajax page reload.
5577 $ /includes/ajax.inc
5578 # Fixed optional submit for yesno and gl_all_accounts lists.
5579 $ /includes/ui/ui_lists.inc
5580
5581 01-Jul-2008 Janusz Dobrowolski
5582 + Ajax additions
5583   /gl/bank_transfer.php
5584   /gl/gl_budget.php
5585   /gl/gl_journal.php
5586   /gl/includes/ui/gl_journal_ui.inc
5587 + Added client side calculations for budget
5588   /gl/gl_budget.php
5589   /js/budget.js
5590 # Fixed default POST assigning [fixes 0000009]
5591   /includes/ui/ui_lists.inc
5592 # Fixed submit type in submit_row()
5593   /includes/ui/ui_input.inc
5594 # Small display fix
5595   /gl/manage/currencies.php
5596 ! Code cleanup
5597   /gl/gl_bank.php
5598   /gl/includes/ui/gl_bank_ui.inc
5599   /inventory/adjustments.php
5600   /inventory/transfers.php
5601   /purchasing/po_entry_items.php
5602   /sales/sales_order_entry.php
5603   /sales/credit_note_entry.php
5604
5605 29-Jun-2008 Janusz Dobrowolski
5606 ! Rewritten bank deposit/payment related files, added ajax
5607   /gl/gl_deposit.php (removed)
5608   /gl/gl_payment.php (removed)
5609   /gl/gl_bank.php (added)
5610   /gl/includes/ui/gl_bank_ui.inc (new file)
5611   /gl/includes/ui/gl_deposit_ui.inc (removed)
5612   /gl/includes/ui/gl_payment_ui.inc (removed)
5613   /gl/includes/db/gl_db_banking.inc
5614   /gl/gl_journal.php
5615   /manufacturing/search_work_orders.php
5616   /applications/generalledger.php
5617 + Added fallback flag for non-js mode only ui elements
5618 $ /js/inserts.js
5619 ! Default value from POST for check_box,hidden and text_cells inputs
5620 $ /includes/ui/ui_input.inc
5621 ! Rewritten non-sql list selectors
5622 $ /includes/ui/ui_lists.inc
5623   /purchasing/inquiry/supplier_allocation_inquiry.php
5624   /purchasing/inquiry/supplier_inquiry.php
5625 ! Added trans_type parameter to items_cart()  
5626 $ /includes/ui/items_cart.inc
5627   /inventory/adjustments.php
5628   /inventory/transfers.php
5629   /manufacturing/work_order_issue.php
5630
5631 27-Jun-2008 Janusz Dobrowolski
5632 + Ajax additions
5633 $ /dimensions/dimension_entry.php
5634   /dimensions/inquiry/search_dimensions.php
5635   /manufacturing/work_order_add_finished.php
5636   /manufacturing/work_order_issue.php
5637   /manufacturing/work_order_release.php
5638   /manufacturing/includes/work_order_issue_ui.inc
5639   /manufacturing/search_work_orders.php
5640 ! Default $selected_id=null (ie current $_POST value) for all lists;
5641    standard view (ie with search box) of stock_component_list()
5642 $ /includes/ui/ui_lists.inc
5643 # Fixed selection for outstanding work orders
5644 $ /manufacturing/search_work_orders.php
5645 # Fixed stock item links
5646 $ /inventory/includes/item_adjustments_ui.inc
5647   /inventory/includes/stock_transfers_ui.inc
5648 # Fixed typo in menu option
5649 $ /applications/manufacturing.php
5650
5651 27-Jun-2008 Joe Hunt
5652 # Minor html adjustment in login.php
5653 $ /access/login.php
5654 # Fixed a bug when trying to create a duplicate year
5655 $ /admin/fiscalyears.php
5656 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5657 $ /applications/manufacturing.php
5658
5659 26-Jun-2008 Janusz Dobrowolski
5660 + Ajax additions
5661 $ /includes/ui/ui_lists.inc
5662   /inventory/adjustments.php
5663   /inventory/cost_update.php
5664   /inventory/prices.php
5665   /inventory/transfers.php
5666   /inventory/includes/item_adjustments_ui.inc
5667   /inventory/includes/stock_transfers_ui.inc
5668   /inventory/inquiry/stock_movements.php
5669   /inventory/manage/items.php
5670   /manufacturing/work_order_entry.php
5671   /purchasing/po_entry_items.php
5672 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5673 $ /includes/ui/items_cart.inc
5674 # Fixed bug 0000008 (call to no more existing function)
5675 $ /sales/includes/db/sales_types_db.inc
5676
5677 25-Jun-2008 Joe Hunt
5678 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5679 $ /purchasing/includes/ui/invoice_ui.inc
5680
5681 25-Jun-2008 Janusz Dobrowolski
5682 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5683 $ /purchasing/includes/ui/invoice_ui.inc
5684
5685 25-Jun-2008 Joe Hunt
5686 # Fixed bug when updating/saving Tax Group Items
5687 $ /includes/ui/ui_lists.inc
5688
5689 24-Jun-2008 Joe Hunt
5690 # Fixed inconsistencies in customer and supplier aging 
5691 $ /sales/includes/db/customers_db.inc
5692   /sales/inquiry/customer_inquiry.php
5693   /purchasing/includes/db/suppliers_db.inc
5694   /reporting/rep102.php
5695   /reporting/rep202.php
5696 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5697 $ /sales/sales_order_entry.php
5698
5699
5700 23-Jun-2008 Janusz Dobrowolski
5701 + Ajax additions to sales and purchasing modules
5702 $ /purchasing/po_receive_items.php
5703   /purchasing/supplier_credit.php
5704   /purchasing/supplier_credit_grns.php
5705   /purchasing/supplier_invoice.php
5706   /purchasing/supplier_invoice_grns.php
5707   /purchasing/supplier_trans_gl.php
5708   /purchasing/allocations/supplier_allocate.php
5709   /purchasing/includes/ui/invoice_ui.inc
5710   /sales/customer_credit_invoice.php
5711   /sales/allocations/customer_allocate.php
5712 # Fixed edition of purchase order (bug #0000001)
5713 $ /purchasing/includes/ui/po_ui.inc
5714 ! Improved client side allocation functions
5715 $ /js/allocate.js
5716 + Optional coloured price_format()
5717 $ /js/utils.js
5718   /js/inserts.js
5719 ! Async update of locations selector
5720 $ /includes/ui/ui_lists.inc
5721 # Fixed warning on pages without default focus.
5722 $ /includes/ui/ui_controls.inc
5723 # Fixed initial display for numeric inputs with dec=0. 
5724 $ /includes/ui/ui_input.inc
5725
5726 21-Jun-2008 Janusz Dobrowolski
5727 + Ajax additions to sales and purchasing modules
5728 $ /purchasing/po_entry_items.php
5729   /purchasing/supplier_payment.php
5730   /purchasing/allocations/supplier_allocate.php
5731   /purchasing/includes/ui/po_ui.inc
5732   /purchasing/inquiry/po_search.php
5733   /purchasing/inquiry/po_search_completed.php
5734   /purchasing/inquiry/supplier_allocation_inquiry.php
5735   /purchasing/inquiry/supplier_inquiry.php
5736   /purchasing/manage/suppliers.php
5737   /sales/manage/customers.php
5738
5739 21-Jun-2008 Joe Hunt
5740 + Added upload functionality to company logo. Better names on lists search.
5741 $ /admin/company_preferences.php
5742 ! Better layout on company logo print-out
5743 $ /reporting/includes/header2.inc
5744
5745 ---------------------------------------Release Candidate 2-------------------------------
5746 20-Jun-2008 Joe Hunt
5747 ! 2.0 Release Candidate 2
5748 $ config.php
5749   update.html
5750   
5751 20-Jun-2008 Joe Hunt
5752 ! In reorder_level.php the heading gets updated as well
5753 $ /inventory/reorder_level.php
5754 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5755 $ /inventory/manage/item_units.php
5756
5757 20-Jun-2008 Janusz Dobrowolski
5758 # Proper error handling even after exit() call.
5759 $ /includes/errors.inc
5760   /includes/main.inc
5761   /includes/session.inc
5762 # Fixed initial combo selection.
5763   /includes/ui/ui_lists.inc
5764 # Layout fixes to customer edition.
5765   /sales/manage/customers.php
5766 # Added order table reload after template option change
5767   /sales/inquiry/sales_orders_view.php
5768
5769 19-Jun-2008 Janusz Dobrowolski
5770 + Added ajax improvements
5771 $ /purchasing/allocations/supplier_allocation_main.php
5772   /sales/customer_delivery.php
5773   /sales/customer_invoice.php
5774   /sales/allocations/customer_allocation_main.php
5775   /sales/manage/customers.php
5776 + Ajax added to check helper function
5777 $ /includes/ui/ui_input.inc
5778 # Fixing database error in branch exist check on empty customer_id
5779 $ /includes/data_checks.inc
5780 # Layout fix for hyperlink_params_td()
5781 $ /includes/ui/ui_controls.inc
5782 # Fix for initial combo position
5783 $ /includes/ui/ui_lists.inc
5784 # Fix to select onchange extension
5785 $ /js/inserts.js
5786
5787 19-Jun-2008 Joe Hunt
5788 ! changed so the due date is updated when changing customer in direct invoice.
5789 $ /sales/includes/ui/sales_order_ui.inc
5790
5791 19-Jun-2008 Joe Hunt
5792 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5793 $ /sales/customer_credit_invoice.php
5794
5795 18-Jun-2008 Janusz Dobrowolski
5796 + Added ajax improvements
5797 $ /sales/credit_note_entry.php
5798   /sales/customer_payments.php
5799   /sales/sales_order_entry.php
5800   /sales/includes/ui/sales_credit_ui.inc
5801   /sales/includes/ui/sales_order_ui.inc
5802   /sales/inquiry/customer_allocation_inquiry.php
5803   /sales/inquiry/customer_inquiry.php
5804 + Added optional trigger parameter to div_start()
5805 $ /includes/ui/ui_controls.inc
5806 + Added dec attribute ajax update for amount fields 
5807 $ /includes/ui/ui_input.inc
5808 + Ajaxified stock item types and credit types lists
5809 $ /includes/ui/ui_lists.inc
5810 # Fixed onblur for amount fields, extended onchange event handling for selects
5811 $ /js/inserts.js
5812 # Fixed addAssign() js handler for nonstandard attributes
5813 $ /js/utils.js
5814 # Fixed bug in stock item image upload
5815 $ /inventory/manage/items.php
5816
5817 17-Jun-2008 Joe Hunt
5818 ! More files with Quantity routines needed fix due to php4 related issue.
5819 $ /includes/current_user.inc
5820   /manufacturing/work_order_entry.php
5821   /manufacturing/inquiry/where_used_inquiry.php
5822   /manufacturing/manage/bom_edit.php
5823   /purchasing/po_receive_items.php
5824   /purchasing/supplier_credit_grns.php
5825   /purchasing/supplier_invoice_grns.php
5826   /sales/customer_credit_invoice.php
5827   /sales/includes/ui/sales_order_ui.inc
5828
5829 16-Jun-2008 Joe Hunt
5830 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5831 $ /reporting/includes/header2.inc
5832   /reporting/doctext.inc
5833   /reporting/doctext2.inc
5834   
5835 16-Jun-2008 Joe Hunt
5836 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5837 $ /includes/current_user.inc
5838   /includes/ui/ui_input.inc
5839   /includes/ui/ui_lists.inc
5840   /inventory/reorder_level.inc
5841   /inventory/includes/item_adjustments_ui.inc
5842   /inventory/includes/stock_transfers_ui.inc
5843   /inventory/includes/db/items_units_db.inc
5844   /inventory/inquiry/stock_movements.php
5845   /inventory/inquiry/stock_status.php
5846   /inventory/manage/item_units.php
5847   /inventory/view/view_adjustment.php
5848   /inventory/view/view_transfer.php
5849   /manufacturing/search_work_orders.php
5850   /manufacturing/work_order_entry.php
5851   /manufacturing/includes/manufacturing_ui.inc
5852   /manufacturing/includes/work_order_issue_ui.inc
5853   /manufacturing/inquiry/where_used_inquiry.php
5854   /manufacturing/manage/bom_edit.php
5855   /manufacturing/view/wo_issue_view.php
5856   /manufacturing/view/wo_production_view.php
5857   /purchasing/po_receive_items.php
5858   /purchasing/supplier_credit_grns.php
5859   /purchasing/supplier_invoice_grns.php
5860   /purchasing/includes/ui/invoice_ui.inc
5861   /purchasing/includes/ui/po_ui.inc
5862   /purchasing/view/view_grn.php
5863   /purchasing/view/view_po.php
5864   /reporting/rep105.php
5865   /reporting/rep107.php
5866   /reporting/rep108.php
5867   /reporting/rep109.php
5868   /reporting/rep110.php
5869   /reporting/rep204.php
5870   /reporting/rep209.php
5871   /reporting/rep301.php
5872   /reporting/rep302.php
5873   /reporting/rep303.php
5874   /reporting/rep401.php
5875   /sales/customer_credit_invoice.php
5876   /sales/customer_delivery.php
5877   /sales/customer_invoice.php
5878   /sales/includes/ui/sales_credit_ui.inc
5879   /sales/includes/ui/sales_order_ui.inc
5880   /sales/view/view_credit.php
5881   /sales/view/view_dispatch.php
5882   /sales/view/view_invoice.php
5883   /sales/view/view_sales_order.php
5884   
5885 15-Jun-2008 Janusz Dobrowolski
5886 + Ajax driven delivery and order queries.
5887 $ /sales/inquiry/sales_deliveries_view.php
5888   /sales/inquiry/sales_orders_view.php
5889 + Added searchbox class selector for text inputs with onchange event handlers.
5890 ! Added text selection after focus.
5891 $ /js/inserts.js
5892   /js/utils.js
5893 + Added submit_on_change option to ref input functions, fixed data picker
5894 $ /includes/ui/ui_input.inc
5895 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5896 $ /includes/ui/ui_lists.inc
5897
5898 15-Jun-2008 Joe Hunt
5899 # Changed so Invoice Template gets the current day instead of original day.
5900 $ /sales/sales_order_entry.php
5901
5902 15-Jun-2008 Joe Hunt
5903 # Bug in tax_types_list (spec_id)
5904 $ /includes/ui/ui_lists.inc
5905
5906 14-Jun-2008 Joe Hunt
5907 # Minor annoying layout bug in stock movements.
5908 $ /inventory/inquiry/stock_movements.php
5909
5910 14-Jun-2008 Joe Hunt
5911 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5912   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5913 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5914   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5915 $ /includes/ui/ui_lists.inc
5916   /sales/includes/db/sales_invoice_db.inc
5917   /sales/includes/db/sales_credit_db.inc
5918   /sales/manage/customer_branches.php
5919   .
5920 12-Jun-2008 Joe Hunt
5921 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5922 $ /reporting/reports_main.php
5923   /reporting/rep304.php (new file)
5924   
5925 ---------------------------------------Release Candidate 1-------------------------------
5926 10-Jun-2008 Janusz Dobrowolski
5927 # Some more fixes related to ajax combos usage
5928 $ /includes/ui/ui_lists.inc
5929   /inventory/cost_update.php
5930   /inventory/prices.php
5931   /inventory/purchasing_data.php
5932   /inventory/reorder_level.php
5933   /inventory/includes/item_adjustments_ui.inc
5934   /inventory/inquiry/stock_status.php
5935   /manufacturing/inquiry/where_used_inquiry.php
5936   /manufacturing/manage/bom_edit.php
5937   /purchasing/includes/ui/po_ui.inc
5938 # Fixed focus issues
5939 $ /gl/gl_journal.php
5940   /gl/gl_deposit.php
5941   /gl/gl_payment.php
5942   /js/inserts.js
5943   
5944 09-Jun-2008 Janusz Dobrowolski
5945 # Some additional fixes related to last big committment
5946 $ /gl/gl_journal.php
5947   /gl/gl_deposit.php
5948   /gl/gl_payment.php
5949   /includes/ajax.inc
5950   /includes/reserved.inc
5951   /includes/ui/ui_lists.inc
5952   /includes/ui/ui_view.inc
5953   /js/inserts.js
5954   /js/utils.js
5955   /sales/includes/ui/sales_order_ui.inc
5956   /themes/default/default.css
5957   /themes/aqua/default.css
5958   /themes/cool/default.css
5959
5960 08-Jun-2008 Joe Hunt
5961 ! Preparing for release candidate 1
5962 $ config.php
5963
5964 08-Jun-2008 Joe Hunt
5965 ! Set 'max_execution_time' to 60 seconds by ini_set.
5966 $ /install/save.php
5967
5968 07-Jun-2008 Joe Hunt
5969 # Fixed a layout bug in footer.inc
5970 $ /includes/page/footer.inc
5971
5972 07-Jun-2008 Joe Hunt
5973 ! Changed install.html and update.html
5974 $ install.html
5975   update.html
5976 + New files, change_current_user_password.php and alter2.sql
5977 $ /admin/change_current_user_password.php
5978   /sql/alter2.sql
5979 ! Changed some files for layout
5980 $ /lang/en_US/stylesheet.css
5981   /themes/aqua/default.css
5982   /themes/aqua/renderer.php
5983   /themes/cool/default.css
5984   /themes/cool/renderer.php
5985   /themes/default/default.css
5986   /themes/default/renderer.php
5987 ! Changed install sql scripts
5988 $ /sql/en_US-demo.sql
5989   /sql/en_US-new.sql
5990   
5991 07-Jun-2008 Janusz Dobrowolski
5992 + Added ajax functionality and ui hints to sales form entry pages.
5993 $ /sales/sales_order_entry.php
5994   /sales/includes/ui/sales_order_ui.inc
5995 + Added option for hints display, changed input/lists functions API
5996 $ /admin/display_prefs.php
5997   /admin/db/users_db.inc
5998   /includes/current_user.inc
5999   /includes/prefs/userprefs.inc
6000   /includes/ui/ui_input.inc
6001   /themes/default/renderer.php
6002   /sql/alter.sql
6003 + List functions rewrite. Added ajax functionality, universal combo_input().
6004 $ /includes/ui/ui_lists.inc
6005 + Ajaxified exchange_rate_display()
6006 $ /includes/ui/ui_view.inc
6007 + Added methods for setting focus and page reload to $Ajax class
6008 $ /includes/ajax.inc
6009   /includes/main.inc
6010 + Added comma separated css element selectors
6011 $ /js/behaviour.js
6012 ! Searchable select js changes related to new ui_lists.inc changes
6013 $ /js/inserts.js
6014   /js/utils.js
6015 + Additional style definitions for various ajax controls
6016 $ /themes/default/default.css
6017 ! Fixes related to changed input/lists API and ajax extensions
6018 $ /admin/company_preferences.php
6019   /admin/fiscalyears.php
6020   /admin/forms_setup.php
6021   /admin/gl_setup.php
6022   /dimensions/dimension_entry.php
6023   /dimensions/inquiry/search_dimensions.php
6024   /gl/bank_transfer.php
6025   /gl/includes/ui/gl_deposit_ui.inc
6026   /gl/includes/ui/gl_journal_ui.inc
6027   /gl/includes/ui/gl_payment_ui.inc
6028   /gl/inquiry/bank_inquiry.php
6029   /gl/inquiry/gl_account_inquiry.php
6030   /gl/inquiry/gl_trial_balance.php
6031   /gl/manage/gl_account_types.php
6032   /gl/manage/gl_accounts.php
6033   /includes/ui/ui_controls.inc
6034   /inventory/includes/item_adjustments_ui.inc
6035   /inventory/includes/stock_transfers_ui.inc
6036   /inventory/inquiry/stock_movements.php
6037   /manufacturing/search_work_orders.php
6038   /manufacturing/work_order_add_finished.php
6039   /manufacturing/work_order_entry.php
6040   /manufacturing/includes/work_order_issue_ui.inc
6041   /manufacturing/manage/bom_edit.php
6042   /purchasing/supplier_payment.php
6043   /purchasing/includes/ui/grn_ui.inc
6044   /purchasing/includes/ui/invoice_ui.inc
6045   /purchasing/includes/ui/po_ui.inc
6046   /purchasing/inquiry/po_search.php
6047   /purchasing/inquiry/po_search_completed.php
6048   /purchasing/inquiry/supplier_allocation_inquiry.php
6049   /purchasing/inquiry/supplier_inquiry.php
6050   /sales/customer_credit_invoice.php
6051   /sales/customer_delivery.php
6052   /sales/customer_invoice.php
6053   /sales/includes/ui/sales_credit_ui.inc
6054   /sales/inquiry/customer_allocation_inquiry.php
6055   /sales/inquiry/customer_inquiry.php
6056   /sales/inquiry/sales_deliveries_view.php
6057   /sales/inquiry/sales_orders_view.php
6058   /taxes/tax_groups.php
6059
6060 06-Jun-2008 Joe Hunt
6061 # Final fixes in html layout
6062 $ /admin/create_coy.php
6063   /gl/gl_deposit.php
6064   /gl/gl_payment.php
6065   /gl/manage/exchange_rates.php
6066   /inventory/prices.php
6067   /inventory/purchasing_date.php
6068   /inventory/reorder_level.php
6069   /inventory/inquiry/stock_status.php
6070   /manufacturing/inquiry/where_used_inquiry.php
6071   /manufacturing/manage/bom_edit.php
6072   
6073 05-Jun-2008 Joe Hunt
6074 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6075 $ /includes/ui/ui_view.inc
6076 # Fixed a html layout bug
6077 $ /includes/page/header.inc
6078
6079 31-May-2008 Joe Hunt
6080 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6081 $ /gl/view/gl_deposit_view.php
6082   /gl/view/gl_payment_view.php
6083   /includes/ui/ui_controls.inc
6084   /includes/ui/ui_lists.inc
6085   /includes/ui/ui_view.inc
6086   /manufacturing/work_order_add_finished.php
6087   /manufacturing/includes/manufacturing_ui.inc
6088   /manufacturing/view/work_order_view.php
6089   /manufacturing/view/wo_issue_view.php
6090   /sales/inquiry/customer_allocation_inquiry.php
6091   /sales/inquiry/customer_inquiry.php
6092
6093 30-May-2008 Joe Hunt
6094 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6095 $ /inventory/inquiry/stock_movements.php
6096   /reporting/rep302.php
6097
6098 28-May-2008 Joe Hunt
6099 # More bugs related to debtor_trans changes (positive amounts)
6100 $ /gl/includes/db/gl_db_banking.inc
6101   /sales/allocations/customer_allocate.php
6102   /sales/includes/db/custalloc_db.inc
6103   /sales/inquiry/customer_allocation_inquiry.php
6104
6105 27-May-2008 Joe Hunt
6106 # Changed more files with new html/css.
6107 $ /includes/page/header.inc
6108   /purchasing/inquiry/supplier_allocation_inquiry.php
6109   /sales/credit_note_entry.php
6110   
6111 26-May-2008 Joe Hunt
6112 # Fixed many minor bugs, new ones as well as debtor_trans related.
6113 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6114 $ /admin/backups.php
6115   /admin/create_coy.php
6116   /admin/inst_lang.php
6117   /admin/inst_module.php
6118   /gl/manage/exchange_rates.php
6119   /includes/session.inc
6120   /includes/page/header.inc
6121   /includes/ui/ui_controls.inc
6122   /includes/ui/ui_input.inc
6123   /includes/ui/ui_lists.inc
6124   /includes/ui/ui_view.inc
6125   /purchasing/allocations/supplier_allocate.php
6126   /sales/allocations/customer_allocate.php
6127   /sales/includes/db/sales_credit_db.inc
6128   /sales/inquiry/customer_allocation_inquiry.php
6129   /themes/aqua/default.css
6130   /themes/cool/default.css
6131   /themes/default/default.css
6132   
6133 23-May-2008 Joe Hunt
6134 # Minor bug in dimensions.php (Outstanding Dimensions)
6135 $ /applications/dimensions.php
6136   /dimensions/inquiry/search_dimensions.php
6137   
6138 23-May-2008 Janusz Dobrowolski
6139 ! Include file order / error handling order fixed once again.
6140 $ /includes/main.inc
6141   /includes/session.inc
6142   
6143 23-May-2008 Joe Hunt
6144 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6145   correct renderer.php.
6146 $ frontaccounting.php
6147   /includes/page/header.inc
6148   /includes/page/footer.inc
6149   /themes/default/renderer.php
6150   /themes/cool/renderer.php
6151   /themes/aqua/renderer.php
6152
6153 22-May-2008 Janusz Dobrowolski
6154 ! Error handler switching moved to session.inc for early error catching
6155 $ /includes/main.inc
6156   /includes/session.inc
6157 ! Cosmetic cleanup
6158   /js/utils.js
6159   
6160 18-May-2008 Janusz Dobrowolski
6161 # Added explicit ob_end_flush() on shutdown needed for php5
6162 $ /includes/main.inc
6163 # Fixed for www servers on nonstandard listening ports.
6164 $ /js/JsHttpRequest.js
6165
6166 18-May-2008 Joe Hunt
6167 # Bug when inserting new records in debtor_trans.
6168 $ /sales/includes/db/cust_trans_db.inc
6169
6170 16-May-2008 Janusz Dobrowolski
6171 + Rewritten errors/messages handling, unified for ajax/user/php errors
6172 $ /includes/errors.inc
6173   /includes/main.inc
6174   /includes/ui/ui_msgs.inc
6175 + Framework extended for ajax functionality, javascript code organization improvements.
6176 $ /config.php
6177   /includes/JsHttpRequest.php (new file)
6178   /includes/ajax.inc (new file)
6179   /includes/current_user.inc
6180   /includes/session.inc
6181   /includes/lang/language.php
6182   /includes/page/footer.inc
6183   /includes/page/header.inc
6184   /includes/ui/ui_controls.inc
6185   /includes/ui/ui_input.inc
6186   /includes/ui/ui_view.inc
6187   /js/JsHttpRequest.js (new file)
6188   /js/allocate.js (new file)
6189   /js/utils.js (new file)
6190   /js/behaviour.js
6191   /js/inserts.js
6192   /themes/aqua/images (new dir)
6193   /themes/aqua/images/button_ok.png (new file)
6194   /themes/aqua/images/locate.png (new file)
6195   /themes/cool/images (new dir)
6196   /themes/coll/images/button_ok.png (new file)
6197   /themes/coll/images/locate.png (new file)
6198   /themes/default/images/button_ok.png (new file)
6199   /themes/default/images/progressbar.gif (new file)
6200   /themes/default/images/progressbar1.gif (new file)
6201   /themes/default/images/progressbar2.gif (new file)
6202   /themes/default/default.css
6203   /themes/aqua/default.css
6204   /themes/cool/default.css
6205 ! Payment allocation js functions moved to allocate.js
6206 $ /purchasing/allocations/supplier_allocate.php 
6207   /sales/allocations/customer_allocate.php
6208 ! Some initializations moved from sales_order_ui.inc
6209 $ /sales/includes/cart_class.inc
6210 + Added javascript compression routine
6211 $ /includes/main.inc
6212
6213 14-May-2008 Joe Hunt
6214 # Minor bugs in the former fixing.
6215 $ /includes/ui/ui_lists.inc
6216
6217 14-May-2008 Joe Hunt
6218 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6219   the records when there were no search values.
6220 $ /includes/ui/ui_lists.inc
6221
6222 09-May-2008 Joe Hunt
6223 ! Due to differences in Javascript the script update_db.php had to be changed.
6224 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6225 $ /update_db.php
6226   /sql/en_US-new.sql
6227   /sql/en_US-demo.sql
6228   
6229 09-May-2008 Janusz Dobrowolski
6230 # Automatic calculation of not set item prices from home currency and base sales type settings.
6231 $ /admin/company_preferences.php
6232   /admin/db/company_db.inc
6233   /includes/ui/ui_lists.inc
6234   /sales/includes/cart_class.inc
6235   /sales/includes/sales_db.inc
6236   /sales/includes/db/sales_order_db.inc
6237   /sales/includes/db/sales_types_db.inc
6238   /sales/includes/ui/sales_credit_ui.inc
6239   /sales/includes/ui/sales_order_ui.inc
6240   /sales/manage/sales_types.php
6241   /sql/alter.sql
6242 # Fixed dev bug blocking change of price on order entry.
6243 $ /sales/includes/ui/sales_order_ui.inc
6244 # Small display fix
6245 $ /sales/manage/sales_people.php
6246
6247 30-Apr-2008 Joe Hunt
6248 # Fixed price update also in purchase order
6249 $ /purchasing/includes/ui/po_ui.inc
6250
6251 30-Apr-2008 Janusz Dobrowolski
6252 # Fixed price update when changing item in sales order.
6253 $ /includes/ui/ui_lists.inc
6254   /js/inserts.js
6255   /sales/includes/ui/sales_order_ui.inc
6256
6257 24-Apr-2008 Janusz Dobrowolski
6258 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6259 $ /company/0/reporting (added new directory)
6260   /company/0/reporting/index.php
6261   /admin/create_coy.php
6262   /reporting/includes/reports_classes.inc
6263 # Warnings turned off in case of charset not supported by htmlspecialchars().
6264 $ /includes/db/connect_db.inc
6265 # Added content type encoding header
6266 $ /includes/page/header.inc
6267
6268 24-Apr-2008 Joe Hunt
6269 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6270   /includes/prefs/sysprefs.inc
6271 $ /includes/ui/items_cart.inc  
6272 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6273 $ /reporting/includes/pdf_report.inc
6274
6275 23-Apr-2008 Joe Hunt
6276 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6277   It will make it easier to design your own document layouts.
6278 $ /reporting/includes/pdf_report.inc
6279   /reporting/includes/header2.inc (new file)
6280   
6281 20-Apr-2008 Janusz Dobrowolski
6282 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6283 $ /admin/create_coy.php
6284 ! Added missing include_once directives.
6285 $ /includes/ui/items_cart.inc
6286   /includes/ui/ui_lists.inc
6287   /includes/ui/ui_view.inc
6288 + Added ini default_charset unnecessary for planned ajax calls.
6289 $ /includes/lang/language.inc
6290
6291 19-Apr.2008 Joe Hunt
6292 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6293   ago wasn't removed.
6294 $ /reporting/includes/pdf_report.inc
6295
6296 18-Apr-2008 Janusz Dobrowolski
6297 # Additional checks on provisions and break point entry.
6298 $ /sales/manage/sales_people.php
6299 ! Modules purchasing, sales and taxes sealed against XSS attacks
6300 $ /install/save.php
6301   /admin/db/maintenance_db.inc
6302   /purchasing/includes/db/grn_db.inc
6303   /purchasing/includes/db/invoice_items_db.inc
6304   /purchasing/includes/db/po_db.inc
6305   /purchasing/includes/db/supp_trans_db.inc
6306   /purchasing/manage/suppliers.php
6307   /sales/includes/db/credit_status_db.inc
6308   /sales/includes/db/cust_trans_db.inc
6309   /sales/includes/db/cust_trans_details_db.inc
6310   /sales/includes/db/sales_order_db.inc
6311   /sales/includes/db/sales_types_db.inc
6312   /sales/manage/customer_branches.php
6313   /sales/manage/customers.php
6314   /sales/manage/sales_areas.php
6315   /sales/manage/sales_people.php
6316   /taxes/db/item_tax_types_db.inc
6317   /taxes/db/tax_groups_db.inc
6318   /taxes/db/tax_types_db.inc
6319
6320 18-Apr-2008 Joe Hunt
6321 ! Module gl sealed against XSS Attacks
6322 $ /gl/includes/db/gl_db_accounts.inc
6323   /gl/includes/db/gl_db_account_types.inc
6324   /gl/includes/db/gl_db_bank_accounts.inc
6325   /gl/includes/db/gl_db_bank_trans.inc
6326   /gl/includes/db/gl_db_bank_trans_types.inc
6327   /gl/includes/db/gl_db_currencies.inc
6328   /gl/includes/db/gl_db_trans.inc
6329   
6330 18-Apr-2008 Janusz Dobrowolski
6331 ! Modules admin and dimensions sealed against XSS attacks
6332 $ /admin/payment_terms.php
6333   /admin/shipping_companies.php
6334   /admin/db/company_db.inc
6335   /admin/db/maintenance_db.inc
6336   /admin/db/users_db.inc
6337   /admin/db/voiding_db.inc
6338   /dimensions/includes/dimensions_db.inc
6339
6340 18-Apr-2008 Joe Hunt
6341 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6342 $ /includes/db/comments_db.inc
6343   /includes/db/inventory_db.inc
6344   /includes/db/references_db.inc
6345   /inventory/includes/db/items_category_db.inc
6346   /inventory/includes/db/items_db.inc
6347   /inventory/includes/db/items_locations_db.inc
6348   /inventory/includes/db/items_units_db.inc
6349   /inventory/includes/db/movement_types_db.inc
6350   /manufacturing/includes/db/work_centres_db.inc
6351   /manufacturing/includes/db/work_orders_db.inc
6352   /manufacturing/includes/db/work_orders_quick_db.inc
6353   /manufacturing/includes/db/work_order_issues_db.inc
6354   /manufacturing/includes/db/work_order_produce_items_db.inc
6355   
6356 18-Apr-2008 Janusz Dobrowolski
6357 ! Changed db_escape function to avoid XSS attacks via js db injection
6358 $ /includes/db/connect_db.inc
6359 # Database inserts/updates secured against js injection
6360 $ /admin/db/maintenance_db.inc
6361   /gl/includes/db/gl_db_accounts.inc
6362   /purchasing/includes/db/po_db.inc
6363   /sales/sales_order_entry.php
6364   /sales/includes/db/sales_order_db.inc
6365
6366 16-Apr-2008 Joe Hunt
6367 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6368 $ /includes/ui/ui_lists.inc
6369
6370 09-Apr-2008 Janusz Dobrowolski
6371 # Fixed number formatting bug in standard cost update.
6372 $ /inventory/cost_update.php
6373
6374 -------------------- 2,0 Beta - released ----------------------------
6375
6376 06-Apr-2008 Joe Hunt
6377 ! Changed install.html and update.html to fit the new unstable release 2.0
6378 ! Changed demo sql script to fit the 2.0 unstable.
6379 $ install.html
6380   update.html
6381   /sql/en_US-demo.sql
6382   
6383 06-Apr-2008 Janusz Dobrowolski
6384 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6385   /sales/customer_invoice.php
6386 # Fixed typo causing error while adding new tax type.
6387   /taxes/tax_types.php
6388   
6389 05-Apr-2008 Joe Hunt
6390 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6391 $ /admin/create_coy.php
6392
6393 05-Apr-2008 Joe Hunt
6394 # Removed annoying warnings in several reports. 
6395 $ config.php 
6396   /reporting/rep102.php
6397   /reporting/rep104.php
6398   /reporting/rep201.php
6399   /reporting/rep203.php
6400   /reporting/rep705.php
6401   /reporting/rep706.php
6402   /reporting/rep707.php
6403   /reporting/rep709.php
6404   /reporting/reports_main.php
6405   /reporting/includes/pdf_report.inc
6406   
6407 04-Apr-2008 Janusz Dobrowolski
6408 # Javascript bugfix in selecting orders for template.
6409 $ /sales/inquiry/sales_orders_view.php
6410
6411 04-Apr-2008 Joe Hunt
6412 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6413 + Preparing for download of release 2.0b on SourceForge.
6414 $ config.php
6415   update.html
6416   /sql/en_US-new.sql
6417   /sql/en_US-demo.sql
6418   
6419 02-Apr-2008 Janusz Dobrowolski
6420 # Removed selector expansion on space key for multi-line selectors
6421 $ /js/inserts.js
6422 ! Hiding search button in combo selectors for javascript enabled browsers
6423 $ /includes/ui/ui_lists.inc
6424   /js/inserts.js
6425 + Focus set to invalid form field after submit check fail
6426 $ /admin/company_preferences.php
6427   /admin/fiscalyears.php
6428   /admin/gl_setup.php
6429   /admin/payment_terms.php
6430   /admin/shipping_companies.php
6431   /admin/users.php
6432   /admin/void_transaction.php
6433   /dimensions/dimension_entry.php
6434   /gl/bank_transfer.php
6435   /gl/gl_deposit.php
6436   /gl/gl_journal.php
6437   /gl/gl_payment.php
6438   /gl/manage/bank_accounts.php
6439   /gl/manage/bank_trans_types.php
6440   /gl/manage/currencies.php
6441   /gl/manage/exchange_rates.php
6442   /gl/manage/gl_account_classes.php
6443   /gl/manage/gl_account_types.php
6444   /gl/manage/gl_accounts.php
6445   /inventory/adjustments.php
6446   /inventory/cost_update.php
6447   /inventory/prices.php
6448   /inventory/purchasing_data.php
6449   /inventory/transfers.php
6450   /inventory/manage/item_categories.php
6451   /inventory/manage/item_units.php
6452   /inventory/manage/items.php
6453   /inventory/manage/locations.php
6454   /inventory/manage/movement_types.php
6455   /manufacturing/work_order_add_finished.php
6456   /manufacturing/work_order_entry.php
6457   /manufacturing/work_order_issue.php
6458   /manufacturing/work_order_release.php
6459   /manufacturing/manage/bom_edit.php
6460   /manufacturing/manage/work_centres.php
6461   /purchasing/po_entry_items.php
6462   /purchasing/po_receive_items.php
6463   /purchasing/supplier_credit.php
6464   /purchasing/supplier_credit_grns.php
6465   /purchasing/supplier_invoice.php
6466   /purchasing/supplier_invoice_grns.php
6467   /purchasing/supplier_payment.php
6468   /purchasing/supplier_trans_gl.php
6469   /purchasing/allocations/supplier_allocate.php
6470   /purchasing/manage/suppliers.php
6471   /sales/credit_note_entry.php
6472   /sales/customer_credit_invoice.php
6473   /sales/customer_delivery.php
6474   /sales/customer_invoice.php
6475   /sales/customer_payments.php
6476   /sales/sales_order_entry.php
6477   /sales/allocations/customer_allocate.php
6478   /taxes/item_tax_types.php
6479   /taxes/tax_groups.php
6480   /taxes/tax_types.php
6481 # Set default focus in update_db.php
6482 $ /admin/backups.php
6483
6484 29-Mar-2008 Janusz Dobrowolski
6485 # Changed gl_all_accounts_list() API
6486 $ /includes/ui/ui_lists.inc
6487 + Enhanced list accessability in kbd usage via space key
6488 $ js/inserts.js
6489
6490 28-Mar-2008 Janusz Dobrowolski
6491 # Fixed headers for various display mode
6492 $ /sales/inquiry/sales_orders_view.php
6493
6494 28-Mar-2008 Joe Hunt
6495 + Added print document options in inquiries.
6496 $ /sales/inquiry/customer_inquiry.php
6497   /sales/inquiry/sales_orders_view.php
6498   /sales/inquiry/sales_deliveries_view.php
6499   /purchasing/inquiry/po_search.php
6500   /purchasing/inquiry/po_search_completed.php
6501   
6502 28-Mar-2008 Joe Hunt
6503 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6504 $ /sales/includes/db/customers_db.inc
6505 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6506 $ /sales/includes/db/sales_credit_db.inc
6507 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6508 $ /reporting/includes/doctext.inc
6509   /reporting/includes/doctext2.inc
6510 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6511 $ /reporting/rep101.php
6512   /reporting/rep102.php
6513
6514 28-Mar-2008 Janusz Dobrowolski
6515 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6516 $  /includes/ui/ui_lists.inc
6517    /purchasing/includes/ui/po_ui.inc
6518    /sales/credit_note_entry.php
6519    /sales/sales_order_entry.php
6520    /sales/includes/ui/sales_credit_ui.inc
6521    /sales/includes/ui/sales_order_ui.inc
6522
6523 27-Mar-2008 Janusz Dobrowolski
6524 + Automatic first field focus on page start, focus order preserved between form updates
6525 $  /gl/inquiry/gl_account_inquiry.php
6526    /includes/page/footer.inc
6527    /includes/ui/ui_controls.inc
6528    /includes/ui/ui_input.inc
6529    /includes/ui/ui_lists.inc
6530    /includes/ui/ui_view.inc
6531    /js/inserts.js
6532    /sales/sales_order_entry.php
6533    /sales/credit_note_entry.php
6534    /sales/includes/ui/sales_credit_ui.inc
6535    /sales/includes/ui/sales_order_ui.inc
6536 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6537 $  /includes/ui/ui_input.inc
6538 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6539 $  /gl/gl_deposit.php
6540    /gl/gl_journal.php
6541    /gl/gl_payment.php
6542    /gl/includes/ui/gl_deposit_ui.inc
6543    /gl/includes/ui/gl_journal_ui.inc
6544    /gl/includes/ui/gl_payment_ui.inc
6545    /includes/ui/ui_view.inc
6546    /purchasing/po_entry_items.php
6547    /purchasing/includes/ui/po_ui.inc
6548    /sales/sales_order_entry.php
6549    /sales/includes/ui/sales_credit_ui.inc
6550    /sales/includes/ui/sales_order_ui.inc
6551    /js/inserts.js
6552 ! get_js_set_focus moved from ui_view (this is only standalone form).
6553    /update_db.php
6554 # Fixed debit/credit entry check 
6555 $  /gl/gl_journal.php
6556 # Restored GET/POST security check on path_to_root
6557 $  /config.php
6558
6559 26-Mar-2008 Janusz Dobrowolski
6560 # Bug fixes in purchase module related to tax structure changes.
6561 $  /purchasing/includes/supp_trans_class.inc
6562    /purchasing/includes/db/invoice_db.inc
6563    /purchasing/includes/db/invoice_items_db.inc
6564    /purchasing/includes/ui/invoice_ui.inc
6565    /reporting/rep105.php
6566
6567 25-Mar-2008 Janusz Dobrowolski
6568 ! Per company pdf, backup and graphics directories in 'company' dir.
6569 $  /company (new dir)
6570    /company/0 (new dir)
6571    /company/0/images/ (new dir)
6572    /company/0/images/102.jpg    (moved from inventory/manage/image)
6573    /company/0/images/103.jpg    (moved from inventory/manage/image)
6574    /company/0/images/104.jpg    (moved from inventory/manage/image)
6575    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6576    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6577    /admin/backups.php
6578    /admin/create_coy.php
6579    /admin/db/maintenance_db.inc
6580    /install/index.php
6581    /reporting/rep102.php
6582    /reporting/rep104.php
6583    /reporting/rep202.php
6584    /reporting/rep303.php
6585    /reporting/rep706.php
6586    /reporting/rep707.php
6587    /reporting/includes/pdf_report.inc
6588    /inventory/manage/items.php
6589
6590 + jscript component caching (enables browser caching and future compression)
6591 $  /includes/session.inc
6592    /includes/main.inc
6593    /includes/page/header.inc
6594    /includes/ui/ui_view.inc
6595    /admin/display_prefs.php
6596    /config.php
6597
6598 - Removed obsolete file
6599 $  /sales/includes/ui/print_invoice.inc
6600
6601 21-Mar-2008 Janusz Dobrowolski
6602 ! Total Allocation/Left to Allocate update without page submit.
6603 $  /includes/ui/ui_view.inc
6604    /purchasing/allocations/supplier_allocate.php
6605    /sales/allocations/customer_allocate.php
6606 # Fixed unvisable under IE editbutton
6607 $  /themes/aqua/default.css
6608    /themes/cool/default.css
6609    /themes/default/default.css
6610
6611 20-Mar-2008 Janusz Dobrowolski
6612 # Excluding delivery notes from Customer Balances, removed warnings. 
6613 $  /reporting/rep101.php 
6614 # Divide by zero fix on order_price==0 in new supplier invoice
6615 $  /purchasing/supplier_invoice_grns.php
6616 # Database bug fix in new customer entry
6617 $  /sales/manage/customers.php
6618 # Small bug fix (warnings) in is_date() function.
6619 $  /includes/date_functions.inc
6620
6621 18-Mar-2008 Janusz Dobrowolski
6622 # Line items editor uses POST method - no disappearing shippment info.
6623 $  /sales/credit_note_entry.php
6624    /sales/sales_order_entry.php
6625    /sales/includes/ui/sales_credit_ui.inc
6626    /sales/includes/ui/sales_order_ui.inc
6627 + Added edit_button_cell() function
6628 $  /includes/ui/ui_controls.inc
6629 + Helper function for finding indexed submit $_POST vars.
6630 $  /includes/ui/ui_input.inc
6631 + New class .editbutton for buttons. Default view is link alike.
6632 $  /themes/aqua/default.css
6633    /themes/cool/default.css
6634    /themes/default/default.css
6635
6636 17-Mar-2008 Janusz Dobrowolski
6637 # Added rounding when needed to avoid document non cosistent documents.
6638 $  /includes/banking.inc
6639    /purchasing/supplier_credit_grns.php
6640    /purchasing/supplier_invoice_grns.php
6641    /purchasing/includes/supp_trans_class.inc
6642    /purchasing/includes/ui/invoice_ui.inc
6643    /purchasing/includes/ui/po_ui.inc
6644    /reporting/rep107.php
6645    /reporting/rep109.php
6646    /reporting/rep110.php
6647    /reporting/rep209.php
6648    /sales/includes/cart_class.inc
6649    /sales/includes/ui/sales_credit_ui.inc
6650    /sales/includes/ui/sales_order_ui.inc
6651    /sales/view/view_credit.php
6652    /sales/view/view_dispatch.php
6653    /sales/view/view_invoice.php
6654    /sales/view/view_sales_order.php
6655    /taxes/tax_calc.inc
6656 # Sign bug for customer transactions
6657 $  /reporting/rep709.php
6658 # Include file conflict fix
6659 $ /purchasing/includes/ui/invoice_ui.inc
6660   /gl/manage/bank_accounts.php
6661   /manufacturing/inquiry/where_used_inquiry.php
6662   /purchasing/manage/suppliers.php
6663   
6664 16-Mar-2008 Janusz Dobrowolski
6665 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6666 $  /js/behaviour.js
6667    /js/inserts.js
6668 + Added javascript source collecting functions
6669 $  /includes/main.inc
6670 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6671 + Added global js code collecting arrays  $js_lib, $js_static
6672 $  /includes/session.inc
6673 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6674 $  /includes/ui/ui_view.inc
6675 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6676 $  /includes/page/footer.inc
6677    /includes/page/header.inc
6678 ! Added including of data_checks.inc
6679 $  /includes/ui.inc
6680 + User side percent/exrate/qty/price input formatting via onblur handler.
6681 $  /admin/gl_setup.php
6682    /gl/gl_budget.php
6683    /gl/manage/exchange_rates.php
6684    /includes/ui/ui_input.inc
6685    /inventory/purchasing_data.php
6686    /inventory/reorder_level.php
6687    /inventory/includes/item_adjustments_ui.inc
6688    /inventory/includes/stock_transfers_ui.inc
6689    /manufacturing/work_order_entry.php
6690    /manufacturing/manage/bom_edit.php
6691    /purchasing/po_entry_items.php
6692    /purchasing/po_receive_items.php
6693    /purchasing/supplier_credit.php
6694    /purchasing/supplier_credit_grns.php
6695    /purchasing/supplier_invoice_grns.php
6696    /purchasing/supplier_trans_gl.php
6697    /purchasing/allocations/supplier_allocate.php
6698    /purchasing/includes/ui/po_ui.inc
6699    /sales/customer_delivery.php
6700    /sales/customer_invoice.php
6701    /sales/allocations/customer_allocate.php
6702    /sales/includes/ui/sales_credit_ui.inc
6703    /sales/includes/ui/sales_order_ui.inc
6704    /taxes/tax_groups.php
6705    /taxes/tax_types.php
6706
6707 14-Mar-2008 Janusz Dobrowolski
6708  + All forms fixed to accept user native numeric format.
6709  $ /admin/gl_setup.php
6710    /gl/bank_transfer.php
6711    /gl/gl_budget.php
6712    /gl/gl_deposit.php
6713    /gl/gl_journal.php
6714    /gl/gl_payment.php
6715    /gl/includes/db/gl_db_banking.inc
6716    /gl/includes/ui/gl_deposit_ui.inc
6717    /gl/includes/ui/gl_journal_ui.inc
6718    /gl/includes/ui/gl_payment_ui.inc
6719    /gl/manage/exchange_rates.php
6720    /inventory/adjustments.php
6721    /inventory/cost_update.php
6722    /inventory/prices.php
6723    /inventory/purchasing_data.php
6724    /inventory/reorder_level.php
6725    /inventory/transfers.php
6726    /inventory/includes/item_adjustments_ui.inc
6727    /inventory/includes/stock_transfers_ui.inc
6728    /inventory/manage/item_units.php
6729    /manufacturing/work_order_entry.php
6730    /manufacturing/inquiry/where_used_inquiry.php
6731    /manufacturing/manage/bom_edit.php
6732    /purchasing/po_entry_items.php
6733    /purchasing/po_receive_items.php
6734    /purchasing/supplier_credit_grns.php
6735    /purchasing/supplier_invoice_grns.php
6736    /purchasing/supplier_payment.php
6737    /purchasing/supplier_trans_gl.php
6738    /purchasing/allocations/supplier_allocate.php
6739    /purchasing/includes/ui/po_ui.inc
6740    /purchasing/inquiry/po_search.php
6741    /sales/credit_note_entry.php
6742    /sales/customer_credit_invoice.php
6743    /sales/customer_delivery.php
6744    /sales/customer_invoice.php
6745    /sales/customer_payments.php
6746    /sales/sales_order_entry.php
6747    /sales/allocations/customer_allocate.php
6748    /sales/includes/ui/sales_credit_ui.inc
6749    /sales/includes/ui/sales_order_ui.inc
6750    /sales/manage/customers.php
6751    /sales/manage/sales_people.php
6752    /sales/view/view_credit.php
6753    /sales/view/view_dispatch.php
6754    /sales/view/view_invoice.php
6755    /sales/view/view_receipt.php
6756    /sales/view/view_sales_order.php
6757    /taxes/item_tax_types.php
6758    /taxes/tax_groups.php
6759    /taxes/tax_types.php
6760  + User format functions for percent/price/exrate amounts display.
6761  $ /includes/current_user.inc
6762  + Input checking functions for numeric input fields in user native format
6763  $ /includes/data_checks.inc
6764  + Numeric input fields in user native format
6765  $ /includes/ui/ui_input.inc
6766  + Javascript function for conversion to/from user native numeric format.
6767  $ /includes/ui/ui_view.inc
6768  + New class amount for numeric input
6769  $ /themes/aqua/default.css
6770    /themes/cool/default.css
6771    /themes/default/default.css
6772  # Removed warning on adding component
6773    /manufacturing/manage/bom_edit.php
6774  # Quantity display correction
6775    /manufacturing/inquiry/where_used_inquiry.php
6776  # Fixed add_customer_trans() call
6777    /gl/includes/db/gl_db_banking.inc
6778
6779 12-Mar-2008 Joe Hung
6780  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6781  - Removed default insertion of Units of Measure. Not neccessary.
6782  $ /sql/alter.sql
6783    /admin/db/maintenance_db.inc (added support for update)
6784
6785 11-Mar-2008 Janusz Dobrowolski
6786  + Table of measure moved into new table item_units
6787  ! Removed $themes[] from config.php, theme list based on directory structure
6788  $ /config.php
6789    /includes/ui/ui_lists.inc
6790    /applications/inventory.php
6791    /inventory/includes/inventory_db.inc
6792    /inventory/includes/db/items_units_db.inc
6793    /inventory/manage/item_units.php
6794    /inventory/manage/items.php
6795    /sql/alter.sql
6796
6797 11-Mar-2008 Joe Hunt
6798  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6799  $ /sales/customer_invoice.php
6800    /sales/customer_delivery.php
6801  
6802 10-Mar-2008 Joe Hunt
6803  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6804  $ /sales/sales_order_entry.php
6805  
6806 10-Mar-2008 Janusz Dobrowolski
6807  + Added price list selector to sales entry (debtor_master gives only default one)
6808  + Added optional submit_on_change parameter to sales ui lists
6809  $ /includes/ui/ui_lists.inc
6810    /sales/sales_order_entry.php
6811    /sales/includes/ui/sales_credit_ui.inc
6812    /sales/includes/ui/sales_order_ui.inc
6813  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6814  $ /sales/includes/cart_class.inc
6815    /includes/ui/ui_view.inc
6816    /sales/includes/sales_db.inc
6817  # Fixed bogus sales_type lists in edition mode
6818  $ /sales/customer_delivery.php
6819    /sales/customer_invoice.php
6820  # Smaller fixes, cart_class.sales_type name change
6821  $ /sales/includes/ui/sales_credit_db.inc
6822    /sales/credit_note_entry.php
6823    /sales/customer_credit_invoice.php
6824    /sales/includes/cart_class.inc
6825    /sales/includes/db/sales_credit_db.inc
6826    /sales/includes/db/sales_delivery_db.inc
6827    /sales/includes/db/sales_invoice_db.inc
6828    /sales/includes/db/sales_order_db.inc
6829    /sales/includes/ui/sales_credit_ui.inc
6830  # One another pmWiki name conflict removed
6831  $ /admin/display_prefs.php
6832  
6833 09-Mar-2008 Joe Hunt
6834  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6835  $ /dimensions/includes/dimensions_db.inc
6836    /gl/includes/db/gl_db_banking.inc
6837    /includes/main.inc
6838    /inventory/includes/db/items_adjust_db.inc
6839    /manufacturing/includes/db/work_order_issues_db.inc
6840    /manufacturing/includes/db/work_order_produce_items_db.inc
6841    /manufacturing/includes/db/work_orders_db.inc
6842    /manufacturing/includes/db/work_orders_quick_db.inc
6843    /purchasing/includes/db/grn_db.inc
6844    /purchasing/includes/db/po_db.inc
6845    /purchasing/includes/db/supp_payment_db.inc
6846    /reporting/includes/form_types.inc (File removed)
6847    /sales/includes/db/sales_delivery_db.inc
6848    /sales/includes/db/sales_invoice_db.inc
6849    /sales/includes/db/sales_order_db.inc
6850    /sql/alter.sql
6851  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6852  $ /reporting/rep101.php
6853    /reporting/rep201.php
6854  # clone replacement do_clone() for both PHP 4 and PHP 5.
6855  $ /includes/ui/ui_view.inc (at the very bottom)
6856    /sales/includes/cart_class.inc
6857    
6858 07-Mar-2008 Janusz Dobrowolski
6859  ! Changed name tax type uniqueness constraint to (name, rate)
6860  $ /includes/ui/ui_lists.inc
6861    /taxes/items_tax_types.php
6862  ! Tax included option moved from tax_group to sales_types table
6863  $ includes/ui/ui_view.inc
6864    /purchasing/includes/ui/invoice_ui.inc
6865    /taxes/tax_calc.inc
6866    /taxes/tax_groups.php
6867    /taxes/db/tax_groups_db.inc
6868    /sql/alter.sql
6869  # Final rewriting of sales module, a lot of bugfixes.
6870  + Template delivery/invoicing
6871  + Concurrent document editing control on sql level
6872  + Most of sales documents are now editable
6873  + Some links to print documents after entry
6874  ! Changed javascript helper function for customer allocations
6875  $ /applications/customers.php
6876    /includes/ui/ui_input.inc
6877    /reporting/rep107.php
6878    /reporting/rep109.php
6879    /reporting/rep110.php
6880    /sales/credit_note_entry.php
6881    /sales/customer_credit_invoice.php
6882    /sales/customer_delivery.php
6883    /sales/customer_invoice.php
6884    /sales/customer_payments.php
6885    /sales/sales_order_entry.php
6886    /sales/allocations/customer_allocate.php
6887    /sales/allocations/customer_allocation_main.php
6888    /sales/includes/cart_class.inc
6889    /sales/includes/sales_db.inc
6890    /sales/includes/sales_ui.inc
6891    /sales/includes/db/cust_trans_db.inc
6892    /sales/includes/db/cust_trans_details_db.inc
6893    /sales/includes/db/custalloc_db.inc
6894    /sales/includes/db/customers_db.inc
6895    /sales/includes/db/payment_db.inc
6896    /sales/includes/db/sales_credit_db.inc
6897    /sales/includes/db/sales_delivery_db.inc
6898    /sales/includes/db/sales_invoice_db.inc
6899    /sales/includes/db/sales_order_db.inc
6900    /sales/includes/db/sales_types_db.inc
6901    /sales/includes/ui/print_invoice.inc
6902    /sales/includes/ui/sales_credit_ui.inc
6903    /sales/includes/ui/sales_order_ui.inc
6904    /sales/inquiry/customer_allocation_inquiry.php
6905    /sales/inquiry/customer_inquiry.php
6906    /sales/inquiry/sales_deliveries_view.php
6907    /sales/inquiry/sales_orders_view.php
6908    /sales/manage/credit_status.php
6909    /sales/manage/sales_types.php
6910    /sales/view/view_credit.php
6911    /sales/view/view_dispatch.php
6912    /sales/view/view_invoice.php
6913    /sales/view/view_receipt.php
6914    /sales/view/view_sales_order.php
6915 # Removed function name conflict with wiki help system
6916    /includes/lang/language.php
6917    
6918 06-Mar-2008 Janusz Dobrowolski
6919  + Wiki help links integration
6920  $ /config.php
6921    /includes/page/header.inc
6922    /includes/lang/language.php
6923  + Optional debuging with xdebug module
6924  $ /index.php
6925    /includes/db/connect_db.inc
6926  ! Concurrent edition fix
6927  $  /includes/systypes.inc
6928  # Table header fix
6929  $  /manufacturing/manage/bom_edit.php
6930  # Menu layout fixes
6931  $ /themes/aqua/renderer.php
6932    /themes/cool/renderer.php
6933    /themes/default/renderer.php
6934  # Removed warning about nonexistent $_GET variable
6935  $ /dimensions/inquiry/search_dimensions.php
6936  # MySQL 3.xx CAST bug fix
6937  $ /includes/db/manufacturing_db.inc
6938    /manufacturing/includes/db/work_order_requirements_db.inc
6939    /manufacturing/inquiry/where_used_inquiry.php
6940
6941 04-Mar-2008 Joe Hunt
6942  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6943    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6944  $ /inventory/cost_update.php
6945    /purchasing/includes/db/grn_db.inc and
6946    /manufacturing/manage/bom_edit.php. 
6947    /manufacturing/includes/db/work_orders_db.inc
6948    /manufacturing/includes/db/work_orders_quick_db.inc
6949    /manufacturing/work_order_entry.php
6950   
6951 21-Feb-2008 Joe Hunt
6952  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6953  $ /admin/view_print_transaction.php
6954    /applications/setup.php
6955   
6956 17-Feb-2008 Joe Hunt
6957  ! Minor change in menu and function in view_print_transaction.php
6958  $ /admin/view_print_transaction.php
6959    /application/setup.php
6960  + Preparing for print of single documents
6961  $ /reporting/includes/reporting.inc
6962  ! Removing 'out' field in table tax_types
6963  $ /sql/alter.sql
6964    /taxes/tax_types.php
6965    /taxes/db/tax_types_db.inc
6966  + Added 2 functions in ui_input.inc, button and button_cell
6967    /includes/ui/ui_input.inc
6968
6969 11-Feb-2008 Joe Hunt
6970  + Added file, update_db.php, for updating company databases from an SQL script.
6971  $ update_db.php (New file)
6972    update.html
6973   
6974 06-Fef-2008 Joe Hunt
6975  + Added Report, Salesman Listing, rep106.php. 
6976  $ /reporting/reports_main.php
6977    /reporting/rep106.php
6978   
6979 06-Feb-2008 Janusz Dobrowolski
6980  + Separation of customer invoice issue and goods delivery.
6981  + Batch invoicing for more than one delivery
6982  # Corrected inadequate shipping tax calculations.
6983  ! Default debugging status changed to off.
6984  $ /taxes/tax_calc.inc
6985    /taxes/db/tax_groups_db.inc
6986    /admin/db/voiding_db.inc
6987    /applications/customers.php
6988    /includes/systypes.inc
6989    /includes/types.inc
6990    /includes/ui/ui_controls.inc
6991    /includes/ui/ui_lists.inc
6992    /includes/ui/ui_view.inc
6993    /inventory/inquiry/stock_status.php
6994    /reporting/rep105.php
6995    /reporting/rep107.php
6996    /reporting/rep109.php
6997    /reporting/rep110.php 
6998    /reporting/rep209.php
6999    /reporting/reports_main.php
7000    /reporting/includes/doctext.inc
7001    /reporting/includes/doctext2.inc
7002    /reporting/includes/form_types.inc
7003    /reporting/includes/pdf_report.inc
7004    /reporting/includes/reports_classes.inc
7005    /sales/customer_credit_invoice.php
7006    /sales/customer_invoice.php
7007    /sales/sales_order_entry.php
7008    /sales/customer_delivery.php 
7009    /sales/includes/db/sales_delivery_db.inc 
7010    /sales/includes/ui/print_invoice.inc 
7011    /sales/includes/cart_class.inc
7012    /sales/includes/sales_db.inc
7013    /sales/includes/db/cust_trans_db.inc
7014    /sales/includes/db/cust_trans_details_db.inc
7015    /sales/includes/db/sales_credit_db.inc
7016    /sales/includes/db/sales_invoice_db.inc
7017    /sales/includes/db/sales_order_db.inc
7018    /sales/includes/ui/sales_order_ui.inc
7019    /sales/inquiry/customer_allocation_inquiry.php
7020    /sales/inquiry/customer_inquiry.php
7021    /sales/inquiry/sales_orders_view.php
7022    /sales/inquiry/sales_deliveries_view.php 
7023    /sales/view/view_dispatch.php
7024    /sales/view/view_invoice.php
7025    /sales/view/view_sales_order.php
7026    /sql/alter.sql
7027    config.php
7028   
7029 01-Feb-2008 Joe Hunt
7030  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7031  $ /sales/includes/cart_class.inc
7032    /sales/includes/db/sales_credit_db.inc
7033    /sales/includes/db/sales_invoice_db.inc
7034    /sales/includes/db/sales_order_db.inc
7035    /sales/includes/db/cust_trans_details_db.inc
7036    /sales/includes/ui/sales_order_ui.inc
7037    /sales/includes/ui/sales_credit_ui.inc
7038    /sales/credit_note_entry.php
7039    /sales/customer_credit_invoice.php
7040    /sales/sales_order_entry.php
7041    /sales/customer_invoice.php
7042
7043 31-Jan-2008 Joe Hunt
7044  ! New Release 2.0 Pre Alpha
7045  $ config.php
7046  # Fixed a release 2 related bug in create_coy.php
7047  $ /admin/create_coy.php
7048  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7049    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7050    with these databases changes without any new files. They are coming as soon as possible.
7051  $ /sql/alter.sql (New file)  
7052  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7053    and 2 related files
7054  $ /purchasing/supplier_trans_gl.php
7055    /purchasing/includes/db/invoice_items_db.inc
7056  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7057  $ /includes/ui/ui_lists.inc
7058    /purchasing/includes/ui/po_ui.inc
7059    /sales/includes/ui/sales_order_ui.inc
7060    /admin/company_preferences.php
7061    /admin/db/company_db.inc
7062    config.php
7063  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7064    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7065  $ /sales/manage/sales_people.php
7066    /includes/ui/ui_input.inc
7067  
7068 -------------------- 2,0 Pre Alpha - above ----------------------------
7069 31-Jan-2008 Janusz Dobrowolski
7070  # Minor bugfix in db_import()
7071  $ /admin/db/maintenance_db.inc
7072  
7073 30-Jan-2008 Janusz Dobrowolski
7074  # Minor display fix in tax_types.php
7075  $ /taxes/tax_types.php
7076  ! Format cleanup on some files.
7077  $ /gl/includes/gl_db.inc
7078    /gl/includes/gl_ui.inc
7079    /applications/application.php
7080    frontaccounting.php
7081    index.php
7082    
7083 -------------------- 1.16 Stable Released ----------------------
7084 28-Jan-2008 Joe Hunt
7085  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7086    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7087    and $no_supplier_list. Default is the normal behavior for all listboxes.
7088  $ /includes/ui/ui_lists.inc
7089    /sales/includes/ui/sales_orders_ui.inc
7090    /purchases/includes/ui/po_ui.inc
7091    /themes/default/images/locate.png (New file)
7092    config.php
7093
7094  + Added ALTER TABLE possibility in db_import. For future releases.
7095  $ /admin/db/maintenence_db.inc  
7096
7097  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7098  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7099  $ /includes/db/connect_db.inc
7100    /includes/ui/ui_lists.inc
7101    /includes/page/header.inc
7102    /access/login.php
7103    
7104 16-Jan-2008 Joe Hunt
7105  # When login screen is displayed after session timeout page content is broken. It
7106    is because of NOT using absolute paths in href attribute theme elements.
7107  $ /access/login.php
7108  
7109 30-Dec-2007 Joe Hunt
7110  # Minor adjustments in function db_export on line 325
7111  $ /admin/db/maintenance_db.inc
7112  
7113 29-Dec-2007 Joe Hunt
7114  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7115  $ config.php
7116  
7117  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7118    Also fixed a unneccessary str_replace when importing sql scripts.
7119  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7120  $ /admin/db/maintenance_db.inc
7121    /reporting/includes/pdf_report.inc
7122    
7123 13-Dec-2007 Joe Hunt
7124  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7125  $ /gl/inquiry/gl_trial_balance.php
7126    /gl/inquiry/gl_account_inquiry.php
7127
7128 13-Dec-2007 Joe Hunt
7129  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7130  $ /admin/db/voiding_db.inc
7131  
7132 06-Dec-2007 Joe Hunt
7133  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7134  $ /gl/gl_payment.php
7135    /gl/includes/ui/gl_payment_ui.inc
7136    
7137  ! Changed $loc_notification to be set to 0 instead of 1.
7138  $ config.php
7139  
7140 -------------------- 1.15 Stable Released ----------------------
7141 05-Dec-2007 Joe Hunt
7142  + Added email notification to stock location when available stock is below reorder level
7143  $ config.php
7144    /sales/includes/db/sales_order_db.inc
7145    
7146  # Fixed bugs in Open balances when account is not a balance account
7147  $ /gl/inquiry/gl_trial_balance.php
7148    /gl/inquiry/gl_account_inquiry.php
7149    /reporting/rep704.php
7150    /reporting/rep708.php
7151    
7152 -------------------- 1.14 Stable Released ----------------------
7153 01-Oct-2007 Joe Hunt
7154  ! Major change in the installation of modules to also accept an SQL-file for upload.
7155  $ config.php
7156    /admin/inst_module.php
7157    /admin/db/maintenance_db.inc
7158    
7159 30-Sep-2007 Joe Hunt
7160  # The following files were still vulnerable. Fixed
7161  $ /access/login.php
7162    /includes/lang/language.php
7163
7164 -------------------- 1.13 Stable Released ----------------------
7165 14-Sep-2007 Joe Hunt
7166  + Added optional link for electronic payment on invoices (PayPal). 
7167  ! Better support for install/update languages.  
7168  ! Minor adjustments
7169  # Fixed a vulnerable item in config.php
7170  $ config.php
7171
7172 14-Sep-2007 Joe Hunt
7173  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7174  # config.php has been vulnerable. Fixed.
7175  $ /admin/inst_lang.php
7176  $ config.php
7177  
7178 10-Sep-2007 Joe Hunt
7179  ! Changed Bank Address field from text to textarea (multirows)
7180  $ /gl/manage/bank_accounts.php
7181  
7182 06-Sep-2007 Joe Hunt
7183  + Added optional link for electronic payment on invoices (PayPal)
7184  $ /reporting/reports_main.php
7185    /reporting/rep107.php
7186    /reporting/includes/report_classes.inc
7187    /reporting/includes/pdf_report.inc
7188    /reporting/includes/doc_text.inc
7189    /reporting/includes/doc_text2.inc
7190    
7191 23-Aug-2007 Joe Hunt
7192  # Unnecessary parameter ($db) in check_for_recursive_bom
7193  $ /manufacturing/manage/bom_edit.php
7194  
7195 21-Aug-2007 Joe Hunt
7196  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7197  $ /includes/lang/gettext.php
7198  
7199 08-Aug-2007 Joe Hunt
7200  # Minor adjustments
7201  $ config.php
7202    /access/login.php
7203    /admin/create_coy.php
7204    /reporting/includes/pdf_report.inc
7205    
7206 04-Aug-2007 Joe Hunt
7207  + Added a default fiscal year in the en_US-new.sql and start references.
7208  $ /sql/en_US-new.sql
7209  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7210  $ /lang/en_US/LC_MESSAGES/en_US.mo
7211  
7212 03-Aug-2007 Joe Hunt
7213  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7214  $ /sales/includes/db/sales_order_db.inc
7215  
7216 23-Jul-2007 Joe Hunt
7217  # Changed <? in front of 2 files to <?php.
7218  $ /purchasing/includes/purchasing_ui.inc
7219    /reporting/includes/class.mail.inc
7220    
7221 -------------------- 1.12 Stable Released ----------------------
7222 21-Jul-2007 Joe Hunt
7223  + Added option to handle Jalali and Islamic Calendars
7224  ! Minor adjustments
7225  $ config.php
7226    /gl/includes/db/gl_db_trans.inc
7227    /includes/date_functions.inc
7228    /includes/ui/ui_input.inc
7229    /includes/ui/ui_lists.inc
7230    /includes/ui/ui_view.inc
7231    /purchasing/po_receive_items.php
7232    /purchasing/includes/ui/invoice_ui.inc
7233    /purchasing/includes/ui/po_ui.inc
7234    /reporting/rep705.php
7235    /sales/includes/db/sales_order_db.inc
7236    /sales/includes/ui/sales_order_ui.inc
7237    
7238 20-Jul-2007 Joe Hunt
7239  ! Changed parameters on report Sales Order. Option to print as Quote.
7240  $ /reporting/reports_main.php
7241    /reporting/rep109.php
7242    /reporting/includes/pdf_report.inc
7243    /reporting/includes/doctext.inc
7244    /reporting/includes/doctext2.inc
7245  
7246 19-Jul-2007 Joe Hunt
7247  + Added Budget Entry in General Ledger. Includes Dimensions.
7248  $ config.php
7249    /applications/generalledger.php
7250    /gl/gl_budget.php (New File!)
7251    /gl/includes/db/gl_db_trans.inc
7252    /includes/date_functions.inc
7253    /reporting/report_classes.inc
7254    
7255 -------------------- 1.11 Stable Released ----------------------
7256 04-Jul-2007 Joe Hunt
7257  ! Option for using alpha numeric chart of accounts.
7258  $ config.php
7259    /gl/manage/gl_accounts.php
7260    /gl/includes/db/gl_db_accounts.inc
7261    /gl/includes/db/gl_db_bank_trans.inc
7262    /gl/includes/db/gl_db_trans.inc
7263    /gl/inquiry/gl_trial_balance.inc
7264    /admin/db/company_db.inc
7265    /inventory/includes/db/items_db.inc
7266    /sales/manage/customer_branches.inc
7267
7268 04-Jul-2007 Joe Hunt
7269  # Problems retrieving language texts for poEdit in long javascripts
7270  $ /includes/ui/ui_view.inc
7271  
7272 04-May-2007 Joe Hunt
7273  # Database error when updating more than one item row in Sales Orders.
7274  $ /sales/includes/db/sales_order_db.inc
7275  # Database error when inserting work order issues. Fixed.
7276  $ /manufacturing/includes/db/work_order_issues_db.inc
7277  
7278 03-May-2007 Joe Hunt
7279  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7280  $ /includes/db/manufacturing_db.inc
7281    /manufacturing/includes/db/work_order_requirements_db.inc
7282
7283 02-May-2007 Joe Hunt
7284  # Missing details on Purchase Order when emailing and printing
7285  $ /reporting/rep209.php
7286  
7287 -------------------- 1.1 Stable Released ----------------------
7288 02-May-2007 Joe Hunt
7289  + Enabled module addons and all the below bugfixes. No changes in database structure.
7290  - Removed /sql/basic.sql (included in the other sql files)
7291  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7292    (not needed anymore).
7293  + Addition of update.html  
7294  $ /admin/inst_module.php (New file!)
7295    /applications/customers.php
7296    /applications/dimensions.php
7297    /applications/generalledger.php
7298    /applications/inventory.php
7299    /applications/manufacturing.php
7300    /applications/setup.php
7301    /applications/suppliers.php
7302    /install/index.php
7303    /install/save.php
7304    /modules/inst_modules.php (New folder and new file!)
7305    /modules/index.php (New file!)
7306    /sql/en_US-demo.sql
7307    /sql/en_US-new.sql
7308    install.html
7309    update.html (New file!)
7310    
7311 01-May-2007 Joe Hunt
7312  # Missing measure of units when printing sales orders
7313  # Update of Sales People caused a database error
7314  $ /sales/manage/sales_people.php
7315    /reporting/rep109.php
7316  
7317 30-Apr-2007 Joe Hunt
7318  + The selected menu tab is now shown with same background as hover color.
7319  $ config.php (default tab line 77. Change if you want)
7320    /includes/page/header.inc
7321    
7322 28-Apr-2007 Joe Hunt
7323  # When saving work order entries a lot of debug boxes appeared. Fixed
7324  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7325  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7326  $ /includes/db/manufacturing_db.inc
7327    /manufacturing/work_order_entry.php
7328    /manufacturing/includes/work_order_issue_ui.inc
7329    /manufacturing/includes/db/work_order_requirements_db.inc
7330    /manufacturing/includes/db/work_orders_quick_db.inc
7331    /manufacturing/inquiry/where_used_inquiry.php
7332    
7333 25-Apr-2007 Joe Hunt
7334  # Missing Date Picker
7335  $ /sales/customer_invoice.php
7336  # No JS popup window
7337  $ /sales/view/view_invoice.php
7338  
7339 24-Apr-2007 Joe Hunt
7340  ! New and better Date Picker, better cool theme.
7341  $ /includes/ui/ui_input.inc
7342    /includes/ui/ui_view.inc
7343    /reporting/includes/reports_classes.inc
7344    /themes/cool/default.css
7345
7346 -------------------- 1.0.1 Stable Released ----------------------
7347 23-Apr-2007 Joe Hunt
7348  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7349    the changes for selection lists customers/suppliers and the Audit Trail.
7350
7351 22-Apr-2007 Joe Hunt
7352  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7353    No Filter
7354  ! Changed the sort order in these selection lists from id to name.
7355  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7356  $ /reporting/reports_main.php
7357    /reporting/rep101.php
7358    /reporting/rep102.php
7359    /reporting/rep201.php
7360    /reporting/rep202.php
7361    /reporting/rep203.php
7362    /reporting/rep204.php
7363    /reporting/includes/reports_classes.inc
7364    /includes/ui/ui_lists.inc
7365    /gl/includes/db/gl_db_trans.inc
7366    config.php
7367    
7368 22-Apr-2007 Joe Hunt
7369  + Date Picker for all date fields.
7370  $ config.php
7371    /admin/fiscalyears.php
7372    /admin/void_transaction.php
7373    /includes/ui/ui_view.inc
7374    /includes/ui/ui_input.inc
7375    /dimensions/dimension_entry.php
7376    /dimensions/inquiry/search_dimensions.php
7377    /gl/gl_journal.php
7378    /gl/gl_deposit.php
7379    /gl/gl_payment.php
7380    /gl/bank_transfer.php
7381    /gl/inquiry/bank_inquiry.php
7382    /gl/inquiry/gl_account_inquiry.php
7383    /gl/inquiry/gl_trial_balance.php
7384    /gl/manage/exchange_rates.php
7385    /inventory/adjustments.php
7386    /inventory/transfers.php
7387    /inventory/inquiry/stock_movements.php
7388    /inventory/manage/items.php
7389    /manufacturing/work_order_add_finished.php
7390    /manufacturing/work_order_entry.php
7391    /manufacturing/work_order_issue.php
7392    /manufacturing/work_order_release.php
7393    /purchasing/supplier_payment.php
7394    /purchasing/po_entry_items.php
7395    /purchasing/po_receive_items.php
7396    /purchasing/supplier_credit.php
7397    /purchasing/supplier_credit_grns.php
7398    /purchasing/supplier_invoice.php
7399    /purchasing/supplier_invoice_grns.php
7400    /purchasing/supplier_trans_gl.php
7401    /purchasing/includes/ui/po_ui.inc
7402    /purchasing/inquity/po_search.php
7403    /purchasing/inquiry/po_search_completed.php
7404    /purchasing/inquiry/supplier_allocation_inquiry.php
7405    /purchasing/inquiry/supplier_inquiry.php
7406    /reporting/reports_main.php
7407    /reporting/includes/reports_classes.inc
7408    /sales/credit_note_entry.php
7409    /sales/customer_credit_invoice.php
7410    /sales/customer_payments.php
7411    /sales/sales_order_entry.php
7412    /sales/includes/ui/sales_order_ui.inc
7413    /sales/inquiry/customer_allocation_inquiry.php
7414    /sales/inquiry/customer_inquiry.php
7415    /sales/inquiry/sales_orders_view.php
7416    New image files:
7417    /themes/default/images/cal.gif
7418    /themes/default/images/next.gif
7419    /themes/default/images/prev.gif
7420
7421 19-Apr-2007 Joe Hunt
7422  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7423  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7424  $ /taxes/db/tax_types_db.inc
7425
7426  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7427  $ /gl/manage/gl_accounts.php
7428    /gl/includes/db/gl_db_accounts.inc
7429    /includes/ui/ui_input.inc
7430
7431 18-Apr-2007 Joe Hunt
7432  # Bug no 1702594, Logon Loop, fixed
7433  $ config.php
7434
7435 -------------------- 1.0a Stable Released ----------------------
7436 10-Apr-2007 Joe Hunt
7437  ! Release 1.0a established on SourceForge, fixing the bugs.
7438
7439 11-Apr-2007 Joe Hunt
7440  # Bug No 1698214, Creating Items, fixed
7441  $ /includes/ui/ui_lists.inc
7442  # Bug no 1698216, Item Movements, fixed
7443  $ /inventory/manage/items.php
7444
7445 -------------------- 1.0 Stable Released ----------------------
7446 10-Apr-2007 Joe Hunt
7447  ! Release 1.0 established on SourceForge.