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