9a60ee640375ffae09fe3c8f751f7734126a22e8
[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 08-Nov-2009 Joe Hunt
23 # Bug in adding freight cost to sales order/quotation
24 $ /sales/inquiry/sales_orders_view.php
25 ! Additional improvements on layout display
26 $ /purchasing/includes/ui/invoice_ui.inc
27   /purchasing/view/view_po.php
28   /sales/view/view_sales_order.php
29
30 07-Nov-2009 Janusz Dobrowolski
31 # Added missing help_context
32 $ /sales/inquiry/sales_orders_view.php
33
34 07-Nov-2009 Joe Hunt
35 ! More improvements on layout display.
36 $ /purchases/includes/ui/po_ui.inc
37   /inventory/includes/item_adjustments_ui.inc
38   
39 06-Nov-2009 Joe Hunt
40 ! Improved layout in the new tax info display. Also old ones.
41 $ /sales/credit_invoice.php
42   /sales/customer_delivery.php
43   /sales/customer_invoice.php
44   /sales/includes/ui/sales_credit_ui.inc
45   /sales/includes/ui/sales_order_ui.inc
46
47 05-Nov-2009 Joe Hunt
48 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
49 $ /sales/includes/ui/sales_order_ui.inc
50   /sales/sales_order_entry.php
51 ! Include freight_cost in Sales Quotations, Orders in inquiries.
52 $ /sales/inquiry/sales_orders_view.php
53 # Bug on line 215 in /sales/customer_delivery.php
54 $ /sales/customer_delivery.php
55
56 04-Nov-2009 Tom Hallman/Joe Hunt
57 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
58 $ /gl/view/gl_deposit_view.php
59   /gl/view/gl_payment_view.php
60   
61 04-Nov-2009 Janusz Dobrowolski
62 # Fixed bug introduced during security update and merged from main trunk.
63 $ /admin/db/printers_db.inc
64
65 03-Nov-2009 Janusz Dobrowolski
66 ! Added optional parameter to add_bank_transaction
67 $ /gl/includes/db/gl_db_banking.inc
68 # Fixed missing default price_dec.
69 $ /includes/prefs/userprefs.inc
70
71 03-Nov-2009 Joe Hunt
72 # Bad debit account when debiting service items.
73 $ /purchasing/includes/db/invoice_db.inc
74 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
75 $ /includes/db/connect_db.inc
76 ! Better formatting of update.html
77 $ update.html
78 # Wrong presentation on reference and order in Customer Allocation Inquiry
79 $ /sales/inquiry/customer_allocation_inquiry.php
80 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
81   if global variable in config.php, $print_invoice_no = 0 (default).
82 $ /reporting/includes/header2.inc
83   /reporting/includes/reports_classes.inc
84   
85 02-Nov-2009 Janusz Dobrowolski
86 # Bad default value retrieved for service COGS account.
87 $ /inventory/manage/items.php
88
89 01-Nov-2009 Joe Hunt
90 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
91   and start of week is Saturday. For DatePicker.
92 $ config.default.php
93   /includes/date_functions.inc
94   /includes/ui/ui_view.inc
95 # Bugs in function show_users_online in users_db.inc
96 $ /admin/db/users_db.inc
97
98 01-Nov-2009 Janusz Dobrowolski
99 + Added default date format and date separator used before login.
100 $ /config.default.php
101   /includes/prefs/userprefs.inc
102
103 30-Oct-2009 Janusz Dobrowolski
104 # Fixed non-default company selection bug on login.
105 $ /includes/session.inc
106 ! Code cleanup.
107 $ /includes/db/connect_db.inc
108
109 30-Oct-2009 Joe Hunt
110 ! Changed name on folder for global help url to fawiki.
111 $ /config.default.php
112
113 29-Oct-2009 Janusz Dobrowolski
114 ! Changed context help organization to enable use of central multilanguage wiki.
115 $ /config.default.php
116   /admin/*.php
117   /applications/*.php
118   /dimensions/dimension_entry.php
119   /dimensions/inquiry/search_dimensions.php
120   /dimensions/view/view_dimension.php
121   /gl/*.php
122   /gl/inquiry/*.php
123   /gl/manage/*.php
124   /gl/view/*.php
125   /includes/page/header.inc
126   /inventory/*.php
127   /inventory/inquiry/*.php
128   /inventory/manage/*.php
129   /inventory/view/*.php
130   /manufacturing/*.php
131   /manufacturing/inquiry/*.php
132   /manufacturing/manage/*.php
133   /manufacturing/view/*.php
134   /purchasing/*.php
135   /purchasing/allocations/*.php
136   /purchasing/inquiry/*.php
137   /purchasing/manage/suppliers.php
138   /purchasing/view/*.php
139   /reporting/reports_main.php
140   /sales/*.php
141   /sales/allocations/*.php
142   /sales/inquiry/*.php
143   /sales/manage/*.php
144   /sales/view/*.php
145   /taxes/item_tax_types.php
146   /taxes/tax_groups.php
147   /taxes/tax_types.php
148   /themes/aqua/renderer.php
149   /themes/cool/renderer.php
150   /themes/default/renderer.php
151
152 28-Oct-2009 Joe Hunt
153 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
154   calendar year. The year selector selects the start of the fiscal year.
155   Only the last 12 months are shown.
156 $ /reporting/rep705.php
157
158 27-Oct-2009 Joe Hunt
159 # Database error when updating item.
160 $ /inventory/includes/db/items_db.inc
161 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
162 $ /dimensions/inquiry/search_dimensions.php
163   /manufacturing/search_work_orders.php
164   /purchasing/allocations/supplier_allocation_main.php
165   /purchasing/inquiry/po_search_completed.php
166   /purchasing/inquiry/po_search.php
167   /purchasing/inquiry/supplier_inquiry.php
168   /purchasing/inquiry/supplier_allocation_inquiry.php
169   /sales/inquiry/customer_allocation_inquiry.php
170   /sales/inquiry/sales_deliveries_view.php
171   /sales/inquiry/sales_orders_view.php
172   /sales/inquiry/customer_inquiry.php
173   
174 26-Oct-2009 Janusz Dobrowolski
175 # [0000177] Fixed error during gl class update.
176 $ /gl/includes/db/gl_db_account_types.inc
177
178 26-Oct-2009 Joe Hunt
179 # Fixed another compatibility issue with MySQL 3.xx (DATE)
180 $ /reporting/rep710.php
181 ! Late changes in empty.po and en_US.mo
182 $ /lang/new_language_template/LC_MESSAGES/empty.po
183   /lang/en_US/LC_MESSAGES/en_US.mo
184
185 24-Oct-2009 Janusz Dobrowolski
186 # Fixed compatibility issue with MySQL 3.xx
187 $ /admin/db/tags_db.inc
188
189 24-Oct-2009 Janusz Dobrowolski
190 + Default add/update button, ajax update.
191 $ /dimensions/dimension_entry.php
192   /gl/manage/gl_accounts.php
193 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
194 $ /includes/types.inc
195   /includes/ui/ui_lists.inc
196   /admin/inst_module.php
197   /includes/page/header.inc
198 # Fixed ajax support for multiply selects.
199 $ /js/utils.js
200 # Fixed buggy php behaviour when foreach is used on global array.
201 $ /frontaccounting.php
202
203 ------------------------------- Release 2.2 RC ----------------------------------
204 24-Oct-2009 Joe Hunt
205 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
206   fetches NO dimensions. 
207 $ /gl/includes/db/gl_db_trans.inc
208   /reporting/rep705.php
209   /reporting/includes/reports_classes.inc
210
211 24-Oct-2009 Janusz Dobrowolski
212 # Added text fields sanitiozation during upgrade to 2.2.
213 $ /sql/alter2.2.php
214 # Fixed error log warning (missing installed_extensions()) during upgrade .
215 $ /includes/session.inc
216 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
217 $ /includes/main.inc
218
219 23-Oct-2009 Janusz Dobrowolski
220 # Fixed 2.2 upgrade pre_check
221 $ /sql/alter2.2.php
222 # Fixed check_table() to avoid sparse messages in error log
223 $ /admin/inst_update.php
224 # Fixed module update and deletion.
225 $ /admin/inst_module.php
226
227 22-Oct-2009 Tom Hallman
228 + Added generic tags support and tags for dimensions/gl accounts.
229 $ /applications/dimensions.php
230   /applications/generalledger.php
231   /dimensions/dimension_entry.php
232   /gl/manage/gl_accounts.php
233   /includes/data_checks.inc
234   /includes/ui/ui_lists.inc
235   /admin/tags.php (new)
236   /admin/db/tags_db.inc (new)
237
238 22-Oct-2009 Janusz Dobrowolski
239 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
240 $ /includes/ui/ui_lists.inc
241 # Fixed double escaping during add/update.
242 $ /dimensions/includes/dimensions_db.inc
243 # More security fixes in sql statements.
244 $ /gl/manage/bank_accounts.php
245   /gl/manage/currencies.php
246   /gl/manage/exchange_rates.php
247   /gl/manage/gl_account_types.php
248   /gl/manage/gl_accounts.php
249   /includes/db/audit_trail_db.inc
250   /includes/db/comments_db.inc
251   /includes/db/inventory_db.inc
252   /includes/db/manufacturing_db.inc
253   /includes/db/references_db.inc
254 # Initial value for $next_extension_id added.
255 $ /admin/db/maintenance_db.inc
256 # Added fixing special chars in refs table during upgrade
257 $ /sql/alter2.2.php
258
259 21-Oct-2009 Joe Hunt
260 ! Changed install.html, update.html and empty.po files
261 $ install.html
262   update.html
263   /lang/new_language_template/LC_MESSAGES/empty.po
264 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
265   If this flag is set to 1 FA will show discretely the users online in the footer.
266 $ config.default.php
267   /admin/db/users_db.inc
268
269 21-Oct-2009 Janusz Dobrowolski
270 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
271 $ /sql/alter2.1.php
272   /sql/alter2.2.php
273   /sql/alter2.2rc.sql (new)
274   /admin/inst_upgrade.php
275 # Fixed help link.
276 $ /includes/page/header.inc
277 # Fixed upgrade of reference table to avoid duplicate record error.
278 $ /sql/alter2.2.php
279 # Fixed bug in array_selector 
280 $ /includes/ui/ui_lists.inc
281
282 20-Oct-2009 Janusz Dobrowolski
283 ! Conditional config files generation - prevents overwrite during upgrade.
284 $ /config.php (removed)
285   /installed_extensions.php (removed)
286   /company/0/installed_extensions.php (removed)
287   /config.default.php  (new initial default)
288   /config_db.php (removed initial version)
289   /admin/db/maintenance_db.inc
290   /includes/session.inc
291   /install/index.php
292   /install/save.php
293   /lang/installed_languages.inc (removed initial version)
294 ! Moving control to install wizard when config file does not exists.
295 $ /index.php
296 # Fixed db error message
297 $ /dimensions/includes/db/dimension_db.inc
298
299 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
300 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
301 $ /includes/db/connect_db.inc
302 # Fixed warnings on first page display
303 $ /admin/company_preferences.php
304 # Fixed erroneous message
305 $ /gl/manage/gl_account_types.php
306 # Security sql statements update against sql injection attacks.
307 $ /admin/attachments.php
308   /admin/payment_terms.php
309   /admin/print_profiles.php
310   /admin/printers.php
311   /admin/shipping_companies.php
312   /admin/view_print_transaction.php
313   /admin/db/company_db.inc
314   /admin/db/printers_db.inc
315   /admin/db/voiding_db.inc
316   /admin/db/users_db.inc
317   /dimensions/includes/dimensions_db.inc
318   /dimensions/inquiry/search_dimensions.php
319   /gl/bank_account_reconcile.php
320   /gl/gl_budget.php
321   /gl/includes/db/gl_db_account_types.inc
322   /gl/includes/db/gl_db_accounts.inc
323   /gl/includes/db/gl_db_bank_accounts.inc
324   /gl/includes/db/gl_db_bank_trans.inc
325   /gl/includes/db/gl_db_banking.inc
326   /gl/includes/db/gl_db_currencies.inc
327   /gl/includes/db/gl_db_rates.inc
328   /gl/includes/db/gl_db_trans.inc
329   /gl/inquiry/bank_inquiry.php
330   /gl/view/bank_transfer_view.php
331   /gl/view/gl_trans_view.php
332   /inventory/cost_update.php
333   /inventory/purchasing_data.php
334   /inventory/includes/db/items_category_db.inc
335   /inventory/includes/db/items_codes_db.inc
336   /inventory/includes/db/items_db.inc
337   /inventory/includes/db/items_locations_db.inc
338   /inventory/includes/db/items_prices_db.inc
339   /inventory/includes/db/items_trans_db.inc
340   /inventory/includes/db/items_units_db.inc
341   /inventory/includes/db/movement_types_db.inc
342   /inventory/inquiry/stock_movements.php
343   /inventory/manage/item_categories.php
344   /inventory/manage/item_units.php
345   /inventory/manage/items.php
346   /inventory/manage/locations.php
347   /inventory/manage/movement_types.php
348   /manufacturing/search_work_orders.php
349   /manufacturing/includes/db/work_centres_db.inc
350   /manufacturing/includes/db/work_order_issues_db.inc
351   /manufacturing/includes/db/work_order_produce_items_db.inc
352   /manufacturing/includes/db/work_order_requirements_db.inc
353   /manufacturing/includes/db/work_orders_db.inc
354   /manufacturing/includes/db/work_orders_quick_db.inc
355   /manufacturing/inquiry/where_used_inquiry.php
356   /manufacturing/manage/bom_edit.php
357   /manufacturing/manage/work_centres.php
358   /purchasing/po_entry_items.php
359   /purchasing/po_receive_items.php
360   /purchasing/supplier_credit.php
361   /purchasing/supplier_invoice.php
362   /purchasing/includes/purchasing_db.inc
363   /purchasing/includes/db/grn_db.inc
364   /purchasing/includes/db/invoice_db.inc
365   /purchasing/includes/db/invoice_items_db.inc
366   /purchasing/includes/db/po_db.inc
367   /purchasing/includes/db/supp_trans_db.inc
368   /purchasing/includes/db/suppalloc_db.inc
369   /purchasing/includes/db/suppliers_db.inc
370   /purchasing/inquiry/po_search.php
371   /purchasing/inquiry/po_search_completed.php
372   /purchasing/inquiry/supplier_allocation_inquiry.php
373   /purchasing/inquiry/supplier_inquiry.php
374   /purchasing/manage/suppliers.php
375
376 12-Oct-2009 Janusz Dobrowolski (merged)
377 # Fixed sql injection vulnerability on some php/mysql configurations
378 $ /admin/db/users_db.inc
379 ! Single quotes also encoded before database data insert
380 $ /admin/db/maintenance_db.inc
381   /includes/db/connect_db.inc
382   /reporting/includes/tcpdf.php
383   /sales/includes/cart_class.inc
384
385 16-Oct-2009 Janusz Dobrowolski
386 + Access control system description.
387 $ /doc/access_levels.txt (new)
388
389 14-Oct-2009 Janusz Dobrowolski
390 # [0000173] Missing global systypes_array declaration.
391 $ /purchasing/allocations/supplier_allocate.php
392
393 14-Oct-2009 Joe Hunt
394 # [0000172] Difference between Customer Balances and Print Statements
395 $ /reporting/rep108.pp
396
397 13-Oct-2009 Janusz Dobrowolski
398 # Fixed default page access.
399 $ /sales/inquiry/sales_orders_view.php
400
401 13-Oct-2009 Joe Hunt
402 + Added discrete users online in footer (from Wish List Forum) (New rerun)
403 $ /admin/db/users_db.inc
404   /sql/alter2.2.sql
405   /sql/en_US-new.sql
406   /sql/en_US-demo.sql
407   /themes/aqua/renderer.php
408   /themes/cool/renderer.php
409   /themes/default/renderer.php
410 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
411 $ /reporting/includes/reports_classes.inc
412 ! Code cleanup (old code removed)
413 $ /includes/ui_view.inc
414   
415 12-Oct-2009 Janusz Dobrowolski
416 # Fixed sql injection vulnerability on some php/mysql configurations
417 $ /admin/db/users_db.inc
418 # Fixed broken table editor page layout on duplicate record.
419 $ /gl/includes/db/gl_db_account_types.inc
420   /gl/includes/db/gl_db_accounts.inc
421   /gl/manage/gl_account_classes.php
422   /gl/manage/gl_account_types.php
423   /gl/manage/gl_accounts.php
424 # [0000169],[0000174] Removed sparse session var unset firing error.
425   /sales/allocations/customer_allocation_main.php
426   /purchasing/allocations/supplier_allocation_main.php
427
428 11-Oct-2000 Joe Hunt
429 # [0000168] Undefined variable: paylink in file rep110.php
430 $ /reporting/rep110.php
431   /reporting/includes/pdf_report.inc
432   
433 11-Oct-2009 Janusz Dobrowolski
434 + Added security area for sales quotes entry
435 $ /applications/customers.php
436   /includes/access_levels.inc
437   /sql/alter2.2.php
438   /sql/en_US-demo.sql
439   /sql/en_US-new.sql
440 + Standard SA_DENIED access level added.
441 $ /includes/current_user.inc
442 + Added helper function for setting page_security level depending on GET content and/or expression value
443 $ /includes/session.inc
444 # Fixed security areas sort order
445 $ /admin/security_roles.php
446 # Fixed page_security for various usage types.
447 $ /sales/sales_order_entry.php
448   /sales/inquiry/sales_orders_view.php
449
450 10-Oct-2009 Janusz Dobrowolski
451 ! Changed access control extensions support for modules/plugins to use unique extension ids
452 $ /admin/inst_module.php
453   /admin/security_roles.php
454   /admin/db/maintenance_db.inc
455   /includes/access_levels.inc
456   /includes/current_user.inc
457   /installed_extensions.php
458   /index.php
459 # Enabled error handling for extensions
460 $ /frontaccounting.php
461 # Page code rewrite
462 $ /admin/inst_module.php
463 # Fixed missing parameters in update_user_display_prefs call
464 $ /admin/users.php
465 ! Non-accesable menu options displayed as text instead of link
466 $ /applications/customers.php
467   /applications/dimensions.php
468   /applications/generalledger.php
469   /applications/inventory.php
470   /applications/manufacturing.php
471   /applications/setup.php
472   /applications/suppliers.php
473 # Fixed error handling for duplicate table records
474 $ /includes/errors.inc
475 # Fixed php 5.3 function name conflict
476 $ /includes/main.inc
477   /sales/inquiry/sales_orders_view.php
478 # Fixed delivery note edition bug (introduced during systypes rewrite)
479 $ /sales/includes/cart_class.inc
480 ! Changed page_security to SASALESINVOICE
481 $ /sales/inquiry/sales_deliveries_view.php
482
483 09-Oct-2009 Joe Hunt
484 + Added option to print delivery notes as packing slip in reports and links.
485 $ /includes/ui/ui_controls.inc 
486   /reporting/rep110.php
487   /reporting/reports_main.php
488   /reporting/includes/doctext.inc
489   /reporting/includes/doctext2.inc
490   /reporting/includes/header2.inc
491   /reporting/includes/pdf_report.inc
492   /reporting/includes/reporting.inc
493   /sales/customer_delivery.php
494   /sales/sales_order_entry.php
495   
496 08-Oct-2009 Joe Hunt
497 + Prepared the Report Engine for Tags handling.
498 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
499   dup_simple_codeandname_list().
500 $ /reporting/includes/reports_classes.inc
501 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
502 $ /reporting/reports_main.php
503   /reporting/rep301.php
504
505 06-Oct-2009 Tom Hallman
506 # moved commit_transaction and added a default use_transaction param in write_journal_entries
507 $ /gl/includes/db/gl_db_trans.inc
508 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
509 $ /gl/inquiry/journal_inquiry.php
510
511 03-Oct-2009 Janusz Dobrowolski
512 # Fixed false upgrade related error displayed in some situations on logout.
513 $ /access/logout.php
514 # Missing old_db declaration fixed.
515 $ /includes/current_user.inc
516 # Fixed combo_input and array_selector to accept array of selected items from POST.
517 $ /includes/ui/ui_lists.inc
518 !  Changed structure of tag_associations table.
519 $ /sql/alter2.sql
520   /sql/en_US-new.sql
521   /sql/en_US-demo.sql
522
523 03-Oct-2009 Joe Hunt
524 # Bad conversion of timestamp value in report audit trail.
525 $ /reporting/rep710.php
526
527 01-Oct-2009 Janusz Dobrowolski
528 ! Added comment on add_access_extensions usage.
529 $ /includes/access_levels.inc
530 # Removed sparse add_access_extensions() call.
531 $ /includes/session.inc
532 + Added support for multiply select options in combo_input.
533 $ /includes/ui/ui_lists.inc
534 ! Unaccesable menu options are now displayed as grey text.
535 $ /themes/aqua/default.css
536   /themes/aqua/renderer.php
537   /themes/cool/default.css
538   /themes/cool/renderer.php
539   /themes/default/default.css
540   /themes/default/renderer.php
541
542 ------------------------------- Release 2.2 Beta ----------------------------------
543 30-Sep-2009 Joe Hunt
544 ! Release 2.2 Beta
545 $ config.php
546   update.html
547 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
548 $ /includes/prefs/userprefs.inc
549   /sql/alter2.2.php
550 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
551 $ /admin/fiscalyears.php
552   /purchasing/supplier_payment.php
553   /sales/customer_payments.php
554 # Parse error in view_supp_payment.php
555 $ /purchasing/view/view_supp_payment.php
556
557 30-Sep-2009 Janusz Dobrowolski
558 ! Single quotes also encoded before database data insert
559 $ /admin/db/maintenance_db.inc
560   /includes/db/connect_db.inc
561   /reporting/includes/tcpdf.php
562   /sales/includes/cart_class.inc
563 # Included missing dimension configuration section.
564 $ /includes/access_levels.inc
565 ! Changed tag types array name
566 $ /includes/types.inc
567 # Message typo
568 $ /sql/alter2.2.php
569 # Fixed false error on payment without allocation.
570 $ /purchasing/supplier_payment.php
571   /sales/customer_payments.php
572 # Fixed access to payments when deposits are disabled.
573 $ /gl/gl_bank.php
574 ! Access level checking moved to page() function to make session start 
575         and page access checks independent.
576 $ /includes/main.inc
577   /includes/session.inc
578 # Back link on upgrade help page
579   /includes/current_user.inc
580
581 29-Sep-2009 Tom Hallman
582 ! Changes in tags table structure, tags related security areas
583 $ /includes/access_levels.inc
584   /includes/types.inc
585   /sql/alter2.2.php
586   /sql/alter2.2.sql
587   /sql/en_US-demo.sql
588   /sql/en_US-new.sql
589
590 29-Sep-2009 Janusz Dobrowolski
591 # Fixed sql error during sales order line update with line cancelation.
592 $ /sales/includes/db/sales_order_db.inc
593
594 29-Sep-2009 Joe Hunt
595 ! Improved layout on documents etc and new empty language file.
596 $ /doc/*.txt
597   update.html
598   /lang/new_language_template/LC_MESSAGES/empty.po
599   
600 28-Sep-2009 Janusz Dobrowolski
601 + Rewritten extensions system to enable per company module/plugin activation. 
602 $ /frontaccounting.php
603   /installed_extensions.php
604   /admin/create_coy.php
605   /admin/inst_module.php
606   /admin/inst_lang.php
607   /admin/db/maintenance_db.inc
608   /applications/customers.php
609   /applications/dimensions.php
610   /applications/generalledger.php
611   /applications/inventory.php
612   /applications/manufacturing.php
613   /applications/setup.php
614   /applications/suppliers.php
615   /includes/access_levels.inc
616   /includes/current_user.inc
617   /includes/main.inc
618   /includes/session.inc
619   /includes/ui/ui_lists.inc
620   /sql/alter2.2.php
621   /modules/installed_modules.php (Removed)
622 # Prevented switching off access to security role editor for current role.
623 $ /admin/security_roles.php
624
625 25-Sep-2009 Joe Hunt
626 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
627 $ /sales/includes/ui/sales_order_ui.inc
628 ! Improved layout of login screen
629 $ /addess/login.php
630   /themes/default/login.css
631   
632 24-Sep-2009 Janusz Dobrowolski
633 + Additional fields for secondary phone and/or general notes in customers, 
634  cust_branches, shippers, locations and suppliers tables.
635 $ /admin/shipping_companies.php
636   /inventory/includes/db/items_locations_db.inc
637   /inventory/manage/locations.php
638   /purchasing/manage/suppliers.php
639   /sales/manage/customer_branches.php
640   /sales/manage/customers.php
641   /sql/alter2.2.sql
642   /sql/en_US-demo.sql
643   /sql/en_US-new.sql
644
645 24-Sep-2009 Joe Hunt
646 # Parse error
647 $ /sales/inquiry/customer_inquiry.php
648
649 23-Sep-2009 Janusz Dobrowolski
650 # Fixed crash for all transaction types report
651 $ /reporting/rep702.php
652
653 23-Sep-2009 Joe Hunt
654 # Cleaning from javascript errors.
655 $ /access/login.php
656   /admin/fiscalyears.php
657 # missing unset of post variable (DayNumber).
658 $ /admin/payment_terms.php
659 ! Changed login to be dependent only by login.css
660 $ /themes/default/login.css
661   
662 22-Sep-2009 Joe Hunt
663 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
664 $ /install/index.php
665   /install/save.php
666 ! Updated the install.html and created a doc txt file, about sales quotations.
667 $ install.html
668   /doc/2.2_Beta.txt
669   /doc/sales_quotations.txt
670 ! Changed login.php and logout.php to be neutral and tried to use our own api.
671 $ /access/login.php
672   /access/logout.php
673 # parse error in login_fail
674 $ /includes/session.inc
675   
676 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
677 ! Added info on timeout and default bank accounts.
678 $ /doc/2.2_Beta.txt
679 ! Tags support related changes in database
680 $ /sql/alter2.2.sql
681   /sql/en_US-demo.sql
682   /sql/en_US-new.sql
683
684 20-Sep-2009 Joe Hunt
685 ! Removed editable rate field in tax_group_items.
686 $ /taxes/tax_groups.php
687 # Fixed report layout
688 $ /reporting/rep704.php
689
690 20-Sep-2009 Janusz Dobrowolski
691 + Optional demo data checkbox on install page.
692 $ /install/index.php
693   /install/save.php
694 # Fixed previous interface mode after timeout.
695 $ /access/login.php
696 + Optional additional security roles includable from modules/extensions
697 $ /admin/inst_module.php
698   /admin/security_roles.php
699   /includes/access_levels.inc
700   /installed_extensions.php
701 ! Bug with rates display fixed in single form layout.
702 $ /taxes/tax_groups.php
703 # Fixed 'bad password' info screen to be usable also in non-js mode.
704 $ /includes/session.inc
705 # Fixed debtors_master name size.
706 $ /sql/en_US-new.sql
707   /sql/en_US-demow.sql
708
709 19-Sep-2009 Janusz Dobrowolski
710 + Support for inactive record control added, optimizations.
711 $ /includes/db_pager.inc
712   /includes/ui/db_pager_view.inc
713 ! db_pager instead of simple table used for table of branches
714 $ /sales/manage/customer_branches.php
715 ! Cleanup after db_pager optimization
716 $ /admin/view_print_transaction.php
717   /dimensions/inquiry/search_dimensions.php
718   /gl/bank_account_reconcile.php
719   /gl/inquiry/journal_inquiry.php
720   /gl/manage/exchange_rates.php
721   /manufacturing/search_work_orders.php
722   /manufacturing/inquiry/where_used_inquiry.php
723   /purchasing/allocations/supplier_allocation_main.php
724   /purchasing/inquiry/po_search.php
725   /purchasing/inquiry/po_search_completed.php
726   /purchasing/inquiry/supplier_allocation_inquiry.php
727   /purchasing/inquiry/supplier_inquiry.php
728   /sales/allocations/customer_allocation_main.php
729   /sales/inquiry/customer_allocation_inquiry.php
730   /sales/inquiry/customer_inquiry.php
731   /sales/inquiry/sales_deliveries_view.php
732   /sales/inquiry/sales_orders_view.php
733 # Additional fix after removal of bank account report parameter
734 $ /sales/create_recurrent_invoices.php
735   /reporting/rep107.php
736
737 19-Sep-2009 Joe Hunt
738 # Eliminate PT_WORKORDER from payment_person_types_list
739 $ /includes/ui/ui_lists.inc
740 ! Error msg in Bank Transfer if no Bank Charge Account set.
741 $ /gl/bank_transfer.php
742
743 18-Sep-2009 Janusz Dobrowolski
744 + Added currency default bank accounts used in reporting instead of manual account selector.
745 $ /gl/includes/db/gl_db_bank_accounts.inc
746   /gl/manage/bank_accounts.php
747   /reporting/rep107.php
748   /reporting/rep108.php
749   /reporting/rep109.php
750   /reporting/rep111.php
751   /reporting/rep209.php
752   /reporting/reports_main.php
753   /reporting/includes/reporting.inc
754   /sql/alter2.2.sql
755   /sql/en_US-demo.sql
756   /sql/en_US-new.sql
757
758 17-Sep-2009 Joe Hunt
759 + Added release note file for 2.2.
760 $ /doc/2.2-Beta.txt
761
762 16-Sep-2009 Joe Hunt
763 ! Clean ups in default themes.
764 $ config.php
765   /admin/display_prefs.php
766   /themes/default/default.css
767   /themes/aqua/default.css
768   /themes/cool/default.css
769 # Removing php5 date warnings
770 $ /includes/date_functions.inc
771   
772 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
773 # Fixed journal entry type and systype selectors
774 # Restore of the 4 include files in types.inc
775 $ /includes/types.inc
776 ! Cleanup
777 $ /includes/ui/ui_lists.inc
778   /reporting/includes/reports_classes.inc
779 ! Changed security roles in default COAs.
780 $ /sql/en_US-demo.sql
781   /sql/en_US-new.sql
782 # Fixed GET call continuation after timeout and logout page access without authorization
783 $ /access/login.php
784   /includes/session.inc
785   /includes/prefs/userprefs.inc
786
787 14-Sep-2009 Joe Hunt
788 ! Changed all numeric constants to the new defined constants. A huge task.
789 $ /admin/fiscalyears.php
790   /admin/forms_setup.php
791   /admin/view_print_transaction.php
792   /admin/void_transaction.php
793   /gl/includes/db/gl_db_banking.inc
794   /gl_includes/db/gl_db_trans.inc
795   /gl/inquiry/journal_inquiry.php
796   /includes/systypes.inc
797   /includes/ui/allocation_cart.inc
798   /includes/ui/ui_view.inc
799   /inventory/inquiry/stock_movements.php
800   /manufacturing/includes/db/work_order_issues_db.inc
801   /manufacturing/includes/db/work_order_produce_items.inc
802   /manufacturing/view/wo_production_view.php
803   /purchasing/po_receive_items.php
804   /purchasing/supplier_credit.php
805   /purchasing/supplier_invoice.php
806   /purchasing/supplier_payment.php
807   /purchasing/allocations/supplier_allocation_main.php
808   /purchasing/includes/db/grn_db.inc
809   /purchasing/includes/db/invoice_db.inc
810   /purchasing/includes/db/suballoc_db.inc
811   /purchasing/includes/db/suppliers_db.inc
812   /purchasing/includes/db/supp_payment_db.inc
813   /purchasing/includes/db/supp_trans_db.inc
814   /purchasing/includes/ui/grn_ui.inc
815   /purchasing/includes/ui/invoice_ui.inc
816   /purchasing/inquiry/supplier_allocation_inquiry.php
817   /purchasing/inquiry/supplier_inquiry.php
818   /purchasing/view/view_grn.php
819   /purchasing/view/view_po.php
820   /purchasing/view/view_supp_credit.php
821   /purchasing/view/view_supp_invoice.php
822   /purchasing/view/view_supp_payment.php
823   /reporting/rep101.php
824   /reporting/rep102.php
825   /reporting/rep103.php
826   /reporting/rep105.php
827   /reporting/rep106.php
828   /reporting/rep107.php
829   /reporting/rep108.php
830   /reporting/rep109.php
831   /reporting/rep110.php
832   /reporting/rep111.php
833   /reporting/rep201.php
834   /reporting/rep202.php
835   /reporting/rep203.php
836   /reporting/rep304.php
837   /reporting/rep409.php
838   /reporting/rep709.php
839   /reporting/includes/reporting.inc
840   /reporting/includes/reports_classes.inc
841   /sales/create_recurrent_invoices.php
842   /sales/credit_note_entry.php
843   /sales/customer_credit_invoice.php
844   /sales/customer_delivery.php
845   /sales/customer_invoice.php
846   /sales/customer_payments.php
847   /sales/sales_order_entry.php
848   /sales/includes/cart_class.inc
849   /sales/includes/sales_db.inc
850   /sales/includes/db/custalloc_db.inc
851   /sales/includes/db/cust_trans_db.inc
852   /sales/includes/db/payment_db.inc
853   /sales/includes/db/sales_credit_db.inc
854   /sales/includes/db/sales_delivery_db.inc
855   /sales/includes/db/sales_invoice_db.inc
856   /sales/includes/db/sales_order_db.inc
857   /sales/includes/ui/sales_order_ui.inc
858   /sales/inquiry/customer_allocation_inquiry.php
859   /sales/inquiry/customer_inquiry.php
860   /sales/inquiry/sales_deliveries_view.php
861   /sales/inquiry/sales_orders_view.php
862   /sales/manage/recurrent_invoices.php
863   /sales/view/view_credit.php
864   /sales/view/view_dispatch.php
865   /sales/view/view_invoice.php
866   /sales/view/view_sales_order.php
867   
868 13-Sep-2009 Janusz Dobrowolski
869 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
870  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
871 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
872 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
873 and htmlspecialchars() for unsupported encodings.
874 $ /frontaccounting.php
875   /admin/display_prefs.php
876   /admin/fiscalyears.php
877   /admin/forms_setup.php
878   /admin/view_print_transaction.php
879   /admin/void_transaction.php
880   /admin/db/voiding_db.inc
881   /dimensions/dimension_entry.php
882   /dimensions/includes/dimensions_db.inc
883   /dimensions/inquiry/search_dimensions.php
884   /dimensions/view/view_dimension.php
885   /gl/bank_account_reconcile.php
886   /gl/bank_transfer.php
887   /gl/gl_bank.php
888   /gl/gl_journal.php
889   /gl/includes/db/gl_db_banking.inc
890   /gl/includes/db/gl_db_trans.inc
891   /gl/includes/ui/gl_bank_ui.inc
892   /gl/inquiry/bank_inquiry.php
893   /gl/inquiry/gl_account_inquiry.php
894   /gl/inquiry/journal_inquiry.php
895   /gl/manage/bank_accounts.php
896   /gl/manage/gl_account_types.php
897   /gl/view/bank_transfer_view.php
898   /gl/view/gl_deposit_view.php
899   /gl/view/gl_payment_view.php
900   /gl/view/gl_trans_view.php
901   /includes/reserved.inc (Removed)
902   /includes/JsHttpRequest.php
903   /includes/banking.inc
904   /includes/errors.inc
905   /includes/main.inc
906   /includes/references.inc
907   /includes/session.inc
908   /includes/types.inc
909   /includes/lang/gettext.php
910   /includes/lang/language.php
911   /includes/page/footer.inc
912   /includes/prefs/sysprefs.inc
913   /includes/prefs/userprefs.inc
914   /includes/ui/allocation_cart.inc
915   /includes/ui/items_cart.inc
916   /includes/ui/ui_globals.inc
917   /includes/ui/ui_lists.inc
918   /includes/ui/ui_view.inc
919   /inventory/adjustments.php
920   /inventory/cost_update.php
921   /inventory/transfers.php
922   /inventory/includes/item_adjustments_ui.inc
923   /inventory/includes/stock_transfers_ui.inc
924   /inventory/includes/db/items_adjust_db.inc
925   /inventory/includes/db/items_trans_db.inc
926   /inventory/includes/db/items_transfer_db.inc
927   /inventory/inquiry/stock_movements.php
928   /inventory/manage/movement_types.php
929   /inventory/view/view_adjustment.php
930   /inventory/view/view_transfer.php
931   /manufacturing/search_work_orders.php
932   /manufacturing/work_order_add_finished.php
933   /manufacturing/work_order_costs.php
934   /manufacturing/work_order_entry.php
935   /manufacturing/work_order_issue.php
936   /manufacturing/work_order_release.php
937   /manufacturing/includes/manufacturing_ui.inc
938   /manufacturing/includes/work_order_issue_ui.inc
939   /manufacturing/includes/db/work_order_issues_db.inc
940   /manufacturing/includes/db/work_order_produce_items_db.inc
941   /manufacturing/includes/db/work_orders_db.inc
942   /manufacturing/includes/db/work_orders_quick_db.inc
943   /manufacturing/view/wo_issue_view.php
944   /manufacturing/view/wo_production_view.php
945   /manufacturing/view/work_order_view.php
946   /purchasing/po_entry_items.php
947   /purchasing/po_receive_items.php
948   /purchasing/supplier_credit.php
949   /purchasing/supplier_invoice.php
950   /purchasing/supplier_payment.php
951   /purchasing/allocations/supplier_allocate.php
952   /purchasing/allocations/supplier_allocation_main.php
953   /purchasing/includes/purchasing_db.inc
954   /purchasing/includes/db/grn_db.inc
955   /purchasing/includes/db/invoice_db.inc
956   /purchasing/includes/db/po_db.inc
957   /purchasing/includes/db/supp_payment_db.inc
958   /purchasing/includes/db/suppalloc_db.inc
959   /purchasing/includes/ui/grn_ui.inc
960   /purchasing/includes/ui/invoice_ui.inc
961   /purchasing/includes/ui/po_ui.inc
962   /purchasing/inquiry/po_search.php
963   /purchasing/inquiry/po_search_completed.php
964   /purchasing/inquiry/supplier_allocation_inquiry.php
965   /purchasing/inquiry/supplier_inquiry.php
966   /purchasing/view/view_supp_credit.php
967   /purchasing/view/view_supp_payment.php
968   /reporting/rep101.php
969   /reporting/rep102.php
970   /reporting/rep103.php
971   /reporting/rep104.php
972   /reporting/rep105.php
973   /reporting/rep108.php
974   /reporting/rep201.php
975   /reporting/rep202.php
976   /reporting/rep203.php
977   /reporting/rep204.php
978   /reporting/rep301.php
979   /reporting/rep302.php
980   /reporting/rep303.php
981   /reporting/rep304.php
982   /reporting/rep409.php
983   /reporting/rep601.php
984   /reporting/rep702.php
985   /reporting/rep704.php
986   /reporting/rep709.php
987   /reporting/rep710.php
988   /reporting/includes/header2.inc
989   /reporting/includes/reporting.inc
990   /reporting/includes/reports_classes.inc
991   /sales/create_recurrent_invoices.php
992   /sales/credit_note_entry.php
993   /sales/customer_credit_invoice.php
994   /sales/customer_delivery.php
995   /sales/customer_invoice.php
996   /sales/customer_payments.php
997   /sales/sales_order_entry.php
998   /sales/allocations/customer_allocate.php
999   /sales/allocations/customer_allocation_main.php
1000   /sales/includes/cart_class.inc
1001   /sales/includes/sales_db.inc
1002   /sales/includes/db/cust_trans_db.inc
1003   /sales/includes/db/custalloc_db.inc
1004   /sales/includes/db/payment_db.inc
1005   /sales/includes/db/sales_credit_db.inc
1006   /sales/includes/db/sales_delivery_db.inc
1007   /sales/includes/db/sales_invoice_db.inc
1008   /sales/includes/db/sales_order_db.inc
1009   /sales/includes/ui/sales_credit_ui.inc
1010   /sales/includes/ui/sales_order_ui.inc
1011   /sales/inquiry/customer_allocation_inquiry.php
1012   /sales/inquiry/customer_inquiry.php
1013   /sales/inquiry/sales_deliveries_view.php
1014   /sales/inquiry/sales_orders_view.php
1015   /sales/manage/customers.php
1016   /sales/view/view_credit.php
1017   /sales/view/view_dispatch.php
1018   /sales/view/view_invoice.php
1019   /sales/view/view_receipt.php
1020   /taxes/tax_groups.php
1021
1022 11-Sep-2009 Joe Hunt
1023 ! Changed so deleting of fiscal year also handles sales quotations
1024 ! Check that new closing accounts have been set before closure.
1025 $ /admin/fiscalyears.php
1026 ! Check that new bank charge account have been set before adding bank charge.
1027 $ /sales/customer_payments.php
1028   /purchasing/supplier_payment.php
1029
1030 10-Sep-2009 Joe Hunt
1031 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1032 $ /includes/ui/allocation_cart.inc
1033 # Small typo error in types.inc
1034 /includes/types.inc
1035
1036 09-Sep-2009 Janusz Dobrowolski
1037 # Added two special access areas for bank gl postings and grn removal.
1038 $ /gl/gl_journal.php
1039   /gl/includes/ui/gl_journal_ui.inc
1040   /includes/access_levels.inc
1041   /purchasing/supplier_invoice.php
1042   /purchasing/includes/ui/invoice_ui.inc
1043   /sql/alter2.2.php
1044 ! Added generic access level checking function can_access().
1045 $ /includes/current_user.inc
1046 ! Code cleanup
1047 $ /admin/users.php
1048 # Activated javascript confirm dialogs
1049 $ /js/inserts.js
1050 # Fixed dialogs containing newlines.
1051 $ /includes/ui/ui_input.inc
1052 + Added js confirm dialogs for deleting and restoring backup files.
1053 $ /admin/backups.php
1054
1055 08-Sep-2009 Joe Hunt
1056 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1057 $ /admin/view_print_transaction.php
1058   /admin/void_transaction.php
1059   /admin/db/voiding_db.inc
1060   /sales/includes/db/sales_order_db.inc
1061   /sales/view/view_sales_order.php
1062   
1063 08-Sep-2009 Janusz Dobrowolski
1064 + Added detection of partial db upgrade.
1065 $ /admin/inst_upgrade.php
1066   /sql/alter2.1.php
1067   /sql/alter2.2.php
1068 # Small fixes to db upgrade for quotations
1069 $ /sql/alter2.2.php
1070   /sql/alter2.2.sql
1071 # Added missing sys info for quotations, fixed reference for SO
1072 $ /includes/systypes.inc
1073 # Removed obsolete field in sys_types
1074 $ /sql/en_US-demo.sql
1075   /sql/en_US-new.sql
1076 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1077 $ /dimensions/inquiry/search_dimensions.php
1078   /includes/date_functions.inc
1079   /manufacturing/search_work_orders.php
1080   /manufacturing/work_order_add_finished.php
1081   /manufacturing/work_order_costs.php
1082   /sales/sales_order_entry.php
1083   /sales/includes/cart_class.inc
1084   /sales/includes/ui/sales_order_ui.inc
1085
1086 08-Sep-2009 Joe Hunt
1087 + Added Sales Quotations, inquiry and report
1088 $ /applications/customers.php
1089   /includes/types.inc
1090   /includes/ui/ui_view.inc
1091   /reporting/rep105.php
1092   /reporting/rep107.php
1093   /reporting/rep109.php
1094   /reporting/rep110.php
1095   /reporting/rep111.php (new file)
1096   /reporting/reports_main.php
1097   /reporting/includes/doctext.php
1098   /reporting/includes/doctext2.php
1099   /reporting/includes/header2.inc
1100   /reporting/includes/reporting.inc
1101   /reporting/includes/reports_classes.inc
1102   /sales/customer_delivery.php
1103   /sales/customer_invoice.php
1104   /sales/sales_order_entry.php
1105   /sales/includes/cart_class.inc
1106   /sales/includes/db/sales_delivery_db.inc
1107   /sales/includes/db/sales_order_db.inc
1108   /sales/includes/ui/sales_order_ui.inc
1109   /sales/inquiry/sales_orders_view.php
1110   /sales/view/view_dispatch.php
1111   /sales/view/view_invoice.php
1112   /sales/view/view_sales_order.php
1113   /sql/alter2.2.sql
1114   /sql/en_US-demo.sql
1115   /sql/en_US-new.sql
1116 ! Allow re-opening of Dimensions
1117 $ /dimensions/dimension_entry.php
1118   /dimensions/includes/dimensions_db.inc
1119   /dimensions/inquiry/search_dimensions.php
1120   
1121 01-Sep-2009 Janusz Dobrowolski
1122 # Fixed security sections db update.
1123 $ /admin/security_roles.php
1124 # Fixed ui behaviour during FA ugrade.
1125 $ /includes/current_user.inc
1126   /includes/session.inc
1127   /access/login.php
1128 # Company directory where not deleted during company removal.
1129 $ /admin/create_coy.php
1130   /includes/main.inc
1131 # Fixed old security settings import.
1132   /sql/alter2.2.php
1133   /sql/alter2.2.sql
1134
1135 31-Aug-2009 Janusz Dobrowolski
1136 ! gl accounts selector ordered by account class id
1137 $ /includes/ui/ui_lists.inc
1138 ! Changed security modules to sections
1139 $ /admin/security_roles.php
1140   /admin/db/security_db.inc
1141 ! Fine tuned security sections/areas.
1142 $ /includes/access_levels.inc
1143 + Optimized js compressor (up to 5 times faster)
1144 $ /includes/main.inc
1145 ! Changed order of gl account selector, added security roles list.
1146 $ /includes/ui/ui_lists.inc
1147 ! Switch to new access levels system
1148 $ /config.php
1149   /index.php
1150   /access/logout.php
1151   /access/timeout.php
1152   /admin/*.php
1153   /admin/db/users_db.inc
1154   /applications/application.php
1155   /applications/setup.php
1156   /dimensions/dimension_entry.php
1157   /dimensions/inquiry/search_dimensions.php
1158   /dimensions/view/view_dimension.php
1159   /gl/*.php
1160   /gl/inquiry/*.php
1161   /gl/manage/*.php
1162   /gl/view/*.php
1163   /includes/current_user.inc
1164   /includes/session.inc
1165   /inventory/*.php
1166   /inventory/inquiry/*.php
1167   /inventory/manage/*.php
1168   /inventory/view/*.php
1169   /manufacturing/*.php
1170   /manufacturing/inquiry/*.php
1171   /manufacturing/manage/*.php
1172   /manufacturing/view/*.php
1173   /purchasing/*.php
1174   /purchasing/allocations/*.php
1175   /purchasing/inquiry/*.php
1176   /purchasing/manage/suppliers.php
1177   /purchasing/view/*.php
1178   /reporting/prn_redirect.php
1179   /reporting/rep*.php
1180   /reporting/reports_main.php
1181   /reporting/includes/pdf_report.inc
1182   /sales/*.php
1183   /sales/allocations/*.php
1184   /sales/inquiry/*.php
1185   /sales/manage/*.php
1186   /sales/view/*.php
1187   /sql/alter2.2.php
1188   /sql/alter2.2.sql
1189   /sql/en_US-demo.sql
1190   /sql/en_US-new.sql
1191   /taxes/*.php
1192
1193 28-Aug-2009 Joe Hunt
1194 # The reference for deposits and payments didn't show up in Tax Report
1195 $ /reporting/rep709.php
1196 # Minor bug in Quick Entries display
1197 $ /includes/ui/ui_view.inc
1198   
1199 27-Aug-2009 Joe Hunt
1200 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1201 $ /sql/en_US-demo.sql
1202   /sql/en_US-new.sql
1203   
1204 26-Aug-2009 Janusz Dobrowolski
1205 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1206
1207 $ /config.php
1208   /includes/ui/ui_view.inc
1209   /includes/current_user.inc
1210   /includes/ui/ui_input.inc
1211   /inventory/purchasing_data.php
1212   /install/save.php
1213   /gl/manage/gl_accounts.php
1214   /gl/includes/gl_db_accounts.inc
1215   /gl/includes/db/gl_db_bank_accounts.inc
1216   /gl/manage/gl_quick_entries.php
1217   /gl/manage/gl_account_classes.php
1218   /gl/includes/db/gl_db_bank_trans.inc
1219   /purchasing/includes/db/invoice_db.inc
1220   /purchasing/includes/ui/invoice_ui.inc
1221   /purchasing/includes/ui/po_ui.inc
1222   /purchasing/includes/supp_trans_class.inc
1223   /purchasing/po_receive_items.php
1224   /purchasing/view/view_grn.php
1225   /purchasing/view/view_po.php
1226   /purchasing/supplier_payment.php
1227   /purchasing/includes/purchasing_db.inc
1228   /purchasing/includes/db/invoice_db.inc
1229   /reporting/reports_main.php
1230   /reporting/includes/header2.inc
1231   /reporting/rep209.php
1232   /reporting/rep109.php
1233   /reporting/rep702.php
1234   /sales/customer_payments.php
1235   /sales/customer_credit_invoice.php
1236   /sales/customer_delivery.php
1237   /sales/customer_invoice.php
1238   /sales/includes/db/payments_db.inc
1239   /sales/includes/db/sales_order_db.inc
1240   /sales/manage/sales_points.php
1241   /taxes/tax_calc.inc
1242
1243 26-Aug-2009 Joe Hunt
1244 # Changed the text Manifactoring => Manifacturing
1245 $ /reporting/reports_main.php
1246
1247 25-Aug-2009 Joe Hunt
1248 + Added reference number in report List of Journal Entries.
1249 $ /reporting/rep702.php
1250 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1251   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1252 $ config.php
1253   /admin/display_prefs.php
1254   /admin/inst_module.php
1255   /admin/db/users_db.inc
1256   /includes/current_user.inc
1257   /includes/types.inc
1258   /includes/page/header.inc
1259   /includes/prefs/userprefs.inc
1260   /includes/ui/ui_lists.inc
1261   /sql/alter2.2.sql
1262   /sql/en_US-demo.sql
1263   /sql/en_US-new.sql
1264   
1265
1266 24-Aug-2009 Janusz Dobrowolski
1267 # Fixed warning displayed before db upgrade.
1268 $ /includes/current_user.inc
1269 # Small final page layout fix
1270 $ /purchasing/po_entry_items.php
1271 + Additional links to next document on final pages.
1272 $ /purchasing/po_receive_items.php
1273   /purchasing/supplier_invoice.php
1274 # Fixed focus issues on hyperlinks
1275 $ /includes/ui/ui_controls.inc
1276
1277 23-Aug-2009 Janusz Dobrowolski
1278 + Implemented customizable authentication timeout.
1279 $ /access/timeout.php (new)
1280   /access/login.php
1281   /admin/company_preferences.php
1282   /admin/db/company_db.inc
1283   /includes/current_user.inc
1284   /includes/session.inc
1285   /includes/ui/ui_input.inc
1286   /sql/alter2.2.php
1287   /sql/alter2.2.sql
1288   /sql/en_US-demo.sql
1289   /sql/en_US-new.sql
1290 ! Reorganized access control structures for easier customizing.
1291 $ /includes/access_levels.inc
1292   /admin/security_roles.php
1293
1294 20-Aug-2009 Janusz Dobrowolski
1295 ! Tax Item Types moved to Setup module
1296 $ /applications/inventory.php
1297   /applications/setup.php
1298 + Partial changes for new access control.
1299 $ /admin/security_roles.php (new)
1300   /admin/db/security_db.inc (new)
1301   /includes/access_levels.inc
1302   /includes/ui/ui_lists.inc
1303   /sql/alter2.2.sql
1304   /sql/en_US-demo.sql
1305
1306 04-Aug-2009 Joe Hunt
1307 + Added email links after creating documents
1308 $ /includes/ui/ui_controls.inc
1309   /manufacturing/work_order_entry.php
1310   /purchasing/po_entry_items.php
1311   /reporting/reports_main.php
1312   /reporting/includes/reporting.inc
1313   /sales/create_recurrent_invoices.php
1314   /sales/credit_note_entry.php
1315   /sales/customer_delivery.php
1316   /sales/customer_invoice.php
1317   /sales/sales_order_entry.php
1318 ! Added new access levels
1319 $ /includes/access_levels.inc (new file)
1320   
1321 03-Aug-2009 Janusz Dobrowolski
1322 + Clone record option added.
1323 $ /includes/ui/ui_input.inc
1324   /inventory/manage/item_categories.php
1325   /inventory/manage/items.php
1326 # Fixed default focus for some controls
1327 $ /includes/ui/ui_input.inc
1328 # Fixed popup top placement on FF2
1329 $ /js/inserts.js
1330 ! Default submit changed
1331 $ /purchasing/po_receive_items.php
1332
1333 + Customer/branch/supplier selectable by additional short name instead of full name.
1334 $ /purchasing/manage/suppliers.php
1335   /sales/manage/customer_branches.php
1336   /sales/manage/customers.php
1337   /includes/ui/ui_lists.inc
1338   /sql/alter2.2.sql
1339   /sql/en_US-demo.sql
1340   /sql/en_US-new.sql
1341
1342 01-Aug-2009 Joe Hunt
1343 ! Reduced size of the icons to 12 pix.
1344 $ /includes/ui/ui_input.inc
1345
1346 31-Jul-2009 Janusz Dobrowolski
1347 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1348 $ /admin/attachments.php
1349   /inventory/purchasing_data.php
1350   /includes/db/manufacturing.inc
1351   /gl/manage/bank_accounts.php
1352   /gl/includes/db/gl_db_banking.inc
1353   /gl/includes/db/gl_db_trans.inc
1354   /purchasing/includes/purchasing_db.inc
1355   /purchasing/manage/suppliers.php
1356   /purchasing/view/view_grn.php
1357   /purchasing/includes/db/invoice_db.inc
1358   /purchasing/view/view_supp_payment.php
1359   /reporting/reports_main.php
1360   /reporting/includes/doctext.inc
1361   /reporting/includes/doctext2.inc
1362   /reporting/includes/header2.inc
1363   /reporting/includes/pdf_report.inc
1364   /reporting/rep101.php
1365   /reporting/rep109.php
1366   /reporting/rep201.php
1367   /reporting/rep304.php
1368   /reporting/rep709.php
1369   /sales/includes/db/cust_trans_db.inc
1370   /sales/create_recurrent_invoices.php
1371   /sales/sales_order_entry.php
1372   /sales/view/view_receipt.php
1373
1374 27-Jul-2009 Janusz Dobrowolski
1375 # Fixed default selection in popup
1376 $ /js/inserts.js
1377 # Fixed branch selection by url
1378 $ /sales/manage/customer_branches.php
1379 # Fixed print links's default class.
1380 $ /reporting/includes/reporting.inc
1381
1382 25-Jul-2009 Janusz Dobrowolski
1383 ! Popup editor now available as option for some list selectors.
1384 $ /includes/ui/ui_lists.inc
1385   /gl/gl_bank.php
1386   /gl/includes/ui/gl_bank_ui.inc
1387   /includes/session.inc
1388   /includes/page/footer.inc
1389   /includes/ui/ui_controls.inc
1390   /inventory/purchasing_data.php
1391   /js/inserts.js
1392   /purchasing/po_entry_items.php
1393   /purchasing/supplier_credit.php
1394   /purchasing/supplier_invoice.php
1395   /purchasing/supplier_payment.php
1396   /purchasing/allocations/supplier_allocation_main.php
1397   /purchasing/includes/ui/po_ui.inc
1398   /sales/credit_note_entry.php
1399   /sales/customer_payments.php
1400   /sales/sales_order_entry.php
1401   /sales/allocations/customer_allocation_main.php
1402   /sales/includes/ui/sales_credit_ui.inc
1403   /sales/includes/ui/sales_order_ui.inc
1404   /themes/aqua/default.css
1405   /themes/aqua/renderer.php
1406   /themes/cool/default.css
1407   /themes/cool/renderer.php
1408   /themes/default/default.css
1409   /themes/default/renderer.php
1410
1411 21-Jul-2009 Janusz Dobrowolski
1412 ! Asynchronous customer/supplier/item selection now use popup window.
1413 $ /index.php
1414   /gl/gl_bank.php
1415   /includes/session.inc
1416   /includes/page/footer.inc
1417   /includes/ui/ui_controls.inc
1418   /includes/ui/ui_input.inc
1419   /includes/ui/ui_lists.inc
1420   /inventory/purchasing_data.php
1421   /inventory/manage/items.php
1422   /js/inserts.js
1423   /js/utils.js
1424   /purchasing/po_entry_items.php
1425   /purchasing/supplier_credit.php
1426   /purchasing/supplier_invoice.php
1427   /purchasing/supplier_payment.php
1428   /purchasing/allocations/supplier_allocation_main.php
1429   /purchasing/manage/suppliers.php
1430   /sales/credit_note_entry.php
1431   /sales/customer_payments.php
1432   /sales/sales_order_entry.php
1433   /sales/allocations/customer_allocation_main.php
1434   /sales/manage/customer_branches.php
1435   /sales/manage/customers.php
1436
1437 15-Jul-2009 Joe Hunt
1438 ! Replaced sys_types names from table to systypes::name in reports
1439   Now the English names in table are never used in inquiries or reports
1440 $ /reporting/rep101.php
1441   /reporting/rep102.php
1442   /reporting/rep108.php
1443   /reporting/rep201.php
1444   /reporting/rep202.php
1445   /reporting/rep203.php
1446   /reporting/rep709.php
1447   /sql/alter2.2.sql
1448 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1449 $ /reporting/rep710.php
1450   /reporting/reports_main.php
1451   /reporting/includes/reports_classes.inc
1452 # Removed warning from COA report
1453 $ /gl/includes/db/gl_db_accounts.inc
1454   /includes/date_functions.inc
1455   /reporting/rep701.php
1456   
1457 13-Jul-2009 Joe Hunt
1458 + Added Audit Trail Report
1459 $ /reporting/rep710.php (new file)
1460 $ /reporting/reports_main.php
1461 ! Changed so $page_security works with reports (displays an error message on top)
1462 $ /reporting/includes/pdf_report.inc
1463   /reporting/includes/excel_report.inc
1464   
1465 10-Jul-2009 Janusz Dobrowolski
1466 + Added direct allocations in payments.
1467 $ /purchasing/supplier_payment.php
1468   /sales/customer_payments.php
1469 ! Allocations related code reuse.
1470 $ /includes/ui/allocation_cart.inc
1471   /purchasing/allocations/supplier_allocate.php
1472   /sales/allocations/customer_allocate.php
1473
1474 02-Jul-2009 Joe Hunt
1475 ! Always show 0.00 in debit column when using display_debit_or_credit
1476 $ /includes/ui/ui_view.inc
1477
1478 01-Jul-2009 Joe Hunt
1479 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1480 $ /inventory/prices.php
1481 # Small bug/layout fixes
1482 $ /inventory/manage/item_categories.php
1483   /inventory/manage/locations.php
1484   /sql/en_US-demo.sql
1485   /sql/en_US-new.sql
1486
1487 30-Jun-2009 Joe Hunt
1488 # Small annoying bug-fixes in items.php and items_trans_db.inc
1489 $ /inventory/manage/items.php
1490   /inventory/includes/db/items_trans_db.inc
1491   
1492 30-Jun-2009 Joe Hunt
1493 + Implemented automatic price calculation of items from std. cost.
1494 $ /admin/company_preferences.php
1495   /admin/db/company_db.inc
1496   /doc/calculate_price.txt (new file)
1497   /sales/includes/sales_db.inc
1498   /sql/alter2.2.sql
1499   /sql/en_US-demo.sql
1500   /sql/en_US-new.sql
1501   
1502 29-Jun-2009 Joe Hunt
1503 ! Small layout improments in Customer Payments
1504 $ /sales/customer_payments.php
1505
1506 28-Jun-2009 Joe Hunt
1507 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1508 $ /includes/ui/ui_controls.inc
1509   /sales/sales_order_entry.php
1510   
1511 27-Jun-2009 Joe Hunt
1512 # Corrections to default COAs.
1513 $ /sql/alter2.2.sql
1514   /sql/en_US-new.sql
1515   /sql/en_US-demo.sql
1516   
1517 26-Jun-2009 Joe Hunt
1518 + Added Print of Work Order and GRN Valuation Report
1519 # Small bug in company preferences
1520 $ /admin/company_preferences.php
1521   /manufacturing/includes/db/work_orders_db.inc
1522   /manufacturing/work_order_entry.php
1523   /reporting/rep305.php (new file)
1524   /reporting/rep409.php (new file)
1525   /reporting/reports_main.php
1526   /reporting/includes/doctext.inc
1527   /reporting/includes/doctext2.inc
1528   /reporting/includes/header2.inc
1529   /reporting/includes/pdf_report.inc
1530   /reporting/includes/reports_classes.inc
1531   
1532 26-Jun-2009 Joe Hunt
1533 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1534 $ /admin/gl_setup.php
1535   /admin/db/company_db.inc
1536   /gl/bank_transfer.php
1537   /gl/includes/db/gl_db_banking.inc
1538   /purchasing/supplier_payment.php
1539   /purchasing/includes/db/supp_payment_db.inc
1540   /sales/customer_payment.php
1541   /sales/includes/db/payment_db.inc
1542   /sql/alter2.2.sql
1543   /sql/en_US-demo.sql
1544   /sql/en_US-new.sql
1545   
1546 25-Jun-2009 Joe Hunt
1547 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1548 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1549 $ /admin/fiscalyears.php
1550   /gl/includes/db/gl_db_accounts.inc
1551   /gl/includes/db/gl_db_account_types.inc
1552   /gl/includes/db/gl_db_trans.inc
1553   /gl/manage/gl_account_classes.php
1554   /includes/main.inc
1555   /includes/ui/ui_lists.inc
1556   /sql/en_US-demo.sql
1557   /sql/en_US-new.sql
1558   /sql/alter2.2.sql
1559   
1560 25-Jun-2009 Janusz Dobrowolski
1561 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1562 $ /admin/backups.php
1563   /admin/company_preferences.php
1564   /admin/view_print_transaction.php
1565   /applications/setup.php
1566   /config.php
1567   /dimensions/inquiry/search_dimensions.php
1568   /gl/gl_journal.php
1569   /gl/includes/db/gl_db_accounts.inc
1570   /gl/includes/db/gl_db_account_types.inc
1571   /gl/includes/db/gl_db_trans.inc
1572   /gl/includes/ui/gl_bank_ui.inc
1573   /gl/inquiry/gl_trial_balance.php
1574   /gl/inquiry/tax_inquiry.php
1575   /gl/manage/gl_account_classes.php
1576   /includes/data_checks.inc
1577   /includes/db/manufacturing_db.inc
1578   /includes/errors.inc
1579   /includes/main.inc
1580   /includes/references.inc
1581   /includes/session.inc
1582   /includes/types.inc
1583   /includes/ui/db_pager_view.inc
1584   /includes/ui/ui_lists.inc
1585   /includes/ui/ui_view.inc
1586   /inventory/inquiry/stock_status.php
1587   /inventory/manage/items.php
1588   /inventory/manage/locations.php
1589   /inventory/manage/sales_kits.php
1590   /inventory/prices.php
1591   /inventory/purchasing_data.php
1592   /lang/new_language_template/LC_MESSAGES/empty.po
1593   /manufacturing/includes/db/work_orders_db.inc
1594   /manufacturing/includes/db/work_orders_produce_items_db.inc
1595   /manufacturing/includes/db/work_orders_quick_db.inc
1596   /manufacturing/includes/manufacturing_ui.inc
1597   /manufacturing/inquiry/bom_cost_inquiry.php
1598   /manufacturing/manage/bom_edit.php
1599   /manufacturing/search_work_orders.php
1600   /manufacturing/view/work_order_view.php
1601   /manufacturing/work_order_add_finished.php
1602   /manufacturing/work_order_costs.php (new file)
1603   /manufacturing/work_order_entry.php
1604   /manufacturing/work_order_issue.php
1605   /manufacturing/work_order_release.php
1606   /purchase/po_receive_items.php
1607   /purchasing/allocations/supplier_allocation_main.php
1608   /purchasing/includes/db/grn_db.inc
1609   /purchasing/includes/db/invoice_db.inc
1610   /purchasing/includes/db/po_db.inc
1611   /purchasing/includes/purchasing_db.inc
1612   /purchasing/includes/ui/po_ui.inc
1613   /purchasing/inquiry/po_search_completed.php
1614   /purchasing/inquiry/supplier_inquiry.php
1615   /purchasing/supplier_credit.php
1616   /purchasing/supplier_invoice.php
1617   /reporting/includes/class.mail.inc
1618   /reporting/includes/pdf.report.inc
1619   /reporting/includes/reports_classes.inc
1620   /reporting/rep109.php
1621   /reporting/rep209.php
1622   /reporting/rep302.php
1623   /reporting/rep302.php
1624   /reporting/rep303.php
1625   /reporting/rep303.php
1626   /reporting/rep701.php
1627   /reporting/rep705.php
1628   /reporting/rep706.php
1629   /reporting/rep707.php
1630   /reporting/rep708.php
1631   /reporting/reports_main.php
1632   /sales/create_recurrent_invoices.php
1633   /sales/customer_delivery.php
1634   /sales/includes/db/sales_order_db.inc
1635   /sales/includessales_order_ui.inc
1636   /sales/inquiry/sales_orders_view.php
1637   /sales/manage/customer_branches.php
1638   /sql/en_US-demo.sql
1639   /sql/en_US-new.sql
1640   /taxes/db/tax_types_db.inc
1641   /taxes/tax_types.php
1642
1643 17-Jun-2009 Janusz Dobrowolski
1644 # Fixed supplier payment view link
1645 $ /includes/ui/ui_view.inc
1646
1647 03-Jun-2009 Janusz Dobrowolski
1648 ! Delete buttons prepared for js confirmation.
1649 $ /admin/fiscalyears.php
1650
1651 02-Jun-2009 Joe Hunt
1652 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1653 $ /admin/fiscalyear.php
1654 ! Created a function db_backup in /admin/db/maintenence_db.inc
1655 $ /admin/db/maintenance_db.inc
1656   /admin/backups.php
1657   /admin/inst_upgrade.php
1658   
1659 22-May-2009 Janusz Dobrowolski
1660 # Defualt hyperlink href set to PHP_SELF
1661 $ /includes/ui/ui_controls.inc
1662
1663 21-May-2009 Janusz Dobrowolski
1664 + Added reset_focus helper function.
1665 $ /includes/ui/ui_view.inc
1666 # Fixed link on and focus on final page.
1667 $ /gl/gl_journal.php
1668
1669 19-May-2009 Janusz Dobrowolski
1670 + Automatic update currency option added.
1671 $ /gl/includes/db/gl_db_currencies.inc
1672   /includes/ui/ui_view.inc
1673   /gl/manage/currencies.php
1674   /sql/alter2.2.sql
1675   /sql/en_US-demo.sql
1676   /sql/en_US-new.sql
1677 + Added hook support for localized functions
1678 $ /gl/includes/db/gl_db_rates.inc
1679   /gl/manage/exchange_rates.php
1680   /includes/session.inc
1681 ! Fixed hook for optional TaxFunction
1682 $ /reporting/rep709.php
1683 ! Removed obsolete has_locale helper.
1684 $ /includes/lang/language.php
1685
1686 17-May-2009 Janusz Dobrowolski
1687 + Added excluding item/category from sales.
1688 $ /includes/ui/ui_lists.inc
1689   /inventory/includes/db/items_category_db.inc
1690   /inventory/includes/db/items_db.inc
1691   /inventory/manage/item_categories.php
1692   /inventory/manage/items.php
1693   /sql/alter2.2.sql
1694   /sql/alter2.2.php
1695
1696 15-May-2009 Joe Hunt
1697 # Bad link to view dimension
1698 $ /includes/ui/ui_view.inc
1699 ! Improved layout.
1700 $ /purchasing/includes/ui/invoice_ui.inc
1701
1702 14-May-2009 Joe Hunt
1703 + Added user_id to Journal Inquiry
1704 $ /gl/inquiry/journal_inquiry.php
1705
1706 13-May-2009 Janusz Dobrowolski
1707 # Excluding closed transactions from edition/voiding.
1708 $ /includes/db/audit_trail_db.inc  
1709   /admin/void_transaction.php
1710   /sales/inquiry/customer_inquiry.php
1711   /gl/inquiry/journal_inquiry.php
1712 # Fixed error during category adding.
1713 $ /inventory/includes/db/items_category_db.inc
1714 + Units and item type is editable until item not used.
1715 $ /inventory/includes/db/items_db.inc
1716   /inventory/manage/items.php
1717
1718 11-May-2009 Joe Hunt
1719 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1720 $ /admin/fiscalyers.php
1721
1722 10-May-2009 Janusz Dobrowolski
1723 ! Support for periodic journal trans closing/indexing
1724 $ /includes/db/audit_trail_db.inc
1725   /admin/fiscalyears.php
1726   /gl/includes/db/gl_db_trans.inc
1727   /gl/inquiry/journal_inquiry.php
1728
1729 ! Restored support for reversed transactions
1730 $ /gl/gl_journal.php
1731   /gl/includes/ui/gl_journal_ui.inc
1732
1733 08-May-2009 Janusz Dobrowolski
1734 + Added journal entry edition, removed reverse transaction option.
1735 $ /gl/includes/ui/gl_journal_ui.inc
1736   /gl/includes/db/gl_db_trans.inc
1737 + Added journal entry transaction edition/view
1738 $ /gl/gl_journal.php
1739   /includes/ui/ui_view.inc
1740 + Added journal inquiry
1741 $ /gl/inquiry/journal_inquiry.php (new)
1742   /includes/ui/ui_lists.inc
1743   /applications/generalledger.php
1744 ! Document references saved also in refs table for easy access.
1745 $ /dimensions/includes/dimensions_db.inc
1746   /includes/references.inc
1747   /gl/includes/db/gl_db_banking.inc
1748   /inventory/includes/db/items_adjust_db.inc
1749   /inventory/includes/db/items_transfer_db.inc
1750   /manufacturing/includes/db/work_order_issues_db.inc
1751   /manufacturing/includes/db/work_order_produce_items_db.inc
1752   /manufacturing/includes/db/work_orders_db.inc
1753   /manufacturing/includes/db/work_orders_quick_db.inc
1754   /purchasing/includes/db/grn_db.inc
1755   /purchasing/includes/db/invoice_db.inc
1756   /purchasing/includes/db/po_db.inc
1757   /purchasing/includes/db/supp_payment_db.inc
1758   /sales/includes/db/payment_db.inc
1759   /sales/includes/db/sales_credit_db.inc
1760   /sales/includes/db/sales_delivery_db.inc
1761   /sales/includes/db/sales_invoice_db.inc
1762   /sql/alter2.2.php
1763 ! Small fixes needed for pending client-side validation support
1764 $ /includes/current_user.inc
1765   /includes/main.inc
1766   /includes/session.inc
1767   /includes/page/header.inc
1768   /includes/page/footer.inc
1769   /includes/errors.inc
1770   /js/inserts.js
1771   /js/utils.js
1772   /themes/aqua/default.css
1773   /themes/cool/default.css
1774   /themes/default/default.css
1775   /themes/aqua/renderer.php
1776   /themes/cool/renderer.php
1777   /themes/default/renderer.php
1778 ! Function get_reference return string instead of mysql resource.
1779 $ /includes/db/references_db.inc
1780 ! Added reference var
1781 $ /includes/ui/items_cart.inc
1782 # Small bugfix in invoice view
1783 $ /sales/includes/db/sales_invoice_db.inc
1784 # Last document date bug fixed
1785 $ /sales/customer_delivery.php
1786 # Fixed false warning during upgrade process in debug mode.
1787 $ /admin/inst_upgrade.php
1788
1789 03-May-2009 Janusz Dobrowolski
1790 + Audit trail added.
1791 $ /includes/db/audit_trail_db.inc (new)
1792   /admin/db/voiding_db.inc
1793   /gl/includes/db/gl_db_banking.inc
1794   /gl/includes/db/gl_db_trans.inc
1795   /includes/main.inc
1796   /inventory/includes/db/items_adjust_db.inc
1797   /inventory/includes/db/items_trans_db.inc
1798   /inventory/includes/db/items_transfer_db.inc
1799   /manufacturing/includes/db/work_order_issues_db.inc
1800   /manufacturing/includes/db/work_order_produce_items_db.inc
1801   /manufacturing/includes/db/work_orders_db.inc
1802   /manufacturing/includes/db/work_orders_quick_db.inc
1803   /purchasing/includes/db/grn_db.inc
1804   /purchasing/includes/db/po_db.inc
1805   /purchasing/includes/db/supp_trans_db.inc
1806   /sales/includes/db/cust_trans_db.inc
1807   /sales/includes/db/sales_order_db.inc
1808   /sql/alter2.2.php
1809   /sql/alter2.2.sql
1810   /sql/en_US-demo.sql
1811   /sql/en_US-new.sql
1812 ! Changed primary key in users table
1813 $ /admin/change_current_user_password.php
1814   /admin/inst_upgrade.php
1815   /admin/users.php
1816   /admin/db/users_db.inc
1817   /includes/current_user.inc
1818 ! Enabled drop table queries during non-forced upgrade
1819 $ /admin/db/maintenance_db.inc
1820 # Small optimization
1821   /sales/includes/sales_db.inc
1822 # Fixed default date handling.
1823 $ /sales/customer_invoice.php
1824 # Fixed error handling in debug mode
1825 $ /includes/errors.inc
1826   /includes/db/connect_db.inc
1827
1828 02-May-2009 Joe Hunt
1829 # Minor bug Profit & Loss Statement
1830 $ /reporting/rep707.php
1831
1832 02-May-2009 Joe Hunt
1833 ! Company setup option for printing server Time Zone on Reports Print-Out.
1834 ! Company setup version_id for stamping the version id. Can be used for check for update.
1835 $ /admin/company_preferences.php
1836   /admin/db/company_db.inc
1837   /reporting/includes/pdf_report.inc
1838   /sql/alter2.2.sql
1839   /sql/en_US-demo.sql
1840   /sql/en_US-new.sql
1841   
1842 01-May-2009 Joe Hunt
1843 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1844 $ /reporting/reports_main.php
1845   /reporting/rep101.php
1846   /reporting/rep201.php
1847   
1848 30-Apr-2009 Janusz Dobrowolski
1849 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1850
1851 30-Apr-2009 Janusz Dobrowolski
1852 # Small layout fixes 
1853 $ /includes/errors.inc
1854   /themes/aqua/renderer.php
1855   /themes/cool/renderer.php
1856   /themes/default/renderer.php
1857
1858 29-Apr-2009 Janusz Dobrowolski
1859 ! Messages styles moved default.css
1860 $ /includes/errors.inc
1861   /themes/aqua/default.css
1862   /themes/cool/default.css
1863   /themes/default/default.css
1864
1865 28-Apr-2009 Joe Hunt
1866 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1867 $ /admin/gl_setup.ph
1868   /admin/fiscalyears.php
1869   /admin/db/company_db.inc
1870   /sql/en_US-new.sql
1871   /sql/en_US-demo.sql
1872   /sql/alter2.2.sql
1873   
1874 25-Apr-2009 Janusz Dobrowolski
1875 # Fixed ambigous sql
1876 $ /inventory/manage/item_categories.php
1877
1878 25-Apr-2009 Joe Hunt
1879 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1880 $ /sql/en_US-demo.sql
1881   /sql/alter2.2.sql
1882
1883 24-Apr-2009 Janusz Dobrowolski
1884 + Added inactive records support.
1885 $ /admin/payment_terms.php
1886   /admin/shipping_companies.php
1887   /gl/includes/db/gl_db_account_types.inc
1888   /gl/includes/db/gl_db_currencies.inc
1889   /gl/manage/bank_accounts.php
1890   /gl/manage/currencies.php
1891   /gl/manage/gl_account_classes.php
1892   /gl/manage/gl_account_types.php
1893   /gl/manage/gl_accounts.php
1894   /includes/ui/ui_lists.inc
1895   /inventory/includes/db/items_units_db.inc
1896   /inventory/includes/db/movement_types_db.inc
1897   /inventory/manage/item_categories.php
1898   /inventory/manage/item_units.php
1899   /inventory/manage/items.php
1900   /inventory/manage/locations.php
1901   /inventory/manage/movement_types.php
1902   /manufacturing/includes/db/work_centres_db.inc
1903   /manufacturing/manage/work_centres.php
1904   /purchasing/manage/suppliers.php
1905   /sales/includes/db/sales_points_db.inc
1906   /sales/manage/sales_points.php
1907   /sql/alter2.2.sql
1908   /sql/en_US-demo.sql
1909   /sql/en_US-new.sql
1910   /taxes/item_tax_types.php
1911   /taxes/tax_groups.php
1912   /taxes/tax_types.php
1913   /taxes/db/tax_groups_db.inc
1914   /taxes/db/tax_types_db.inc
1915 # Edit buttons center alignment.
1916 $ /includes/ui/ui_input.inc
1917 # Fixed ajax request using element name on multi-part forms.
1918 $ /js/utils.js
1919
1920 24-Apr-2009 Joe Hunt
1921 ! Added option to select how to present Balance Sheet and P&L Statement
1922 $ /gl/manage/gl_account_classes.php
1923   /gl/includes/db/gl_db_account_types.inc
1924   /reporting/rep706.php
1925   /reporting/rep707.php
1926   /sql/alter2.2.sql
1927
1928 22-Apr-2009 Janusz Dobrowolski
1929 + Added inactive records support.
1930 $ /sales/includes/db/credit_status_db.inc
1931   /sales/includes/db/sales_types_db.inc
1932   /sales/manage/credit_status.php
1933   /sales/manage/customer_branches.php
1934   /includes/data_checks.inc
1935   /sales/manage/sales_groups.php
1936   /sales/manage/sales_people.php
1937   /sales/manage/sales_types.php
1938 # Slightly changed inactive record support
1939 $ /includes/ui/ui_input.inc
1940   /includes/ui/ui_lists.inc
1941   /sales/manage/customers.php
1942   /sales/manage/sales_areas.php
1943 ! Display all db_query errors in debug mode
1944 $ /includes/db/connect_db.inc
1945 # Hide empty/disabled tabs
1946 $ /frontaccounting.php
1947   /applications/dimensions.php
1948 # Small typo fixed
1949 $ /applications/application.php
1950
1951 21-Apr-2009 Janusz Dobrowolski
1952 + Support for inactive records.
1953 $ /includes/ui/ui_lists.inc
1954   /includes/ui/ui_input.inc
1955   /includes/db/sql_functions.inc
1956   /themes/aqua/default.css
1957   /themes/cool/default.css
1958   /themes/default/default.css
1959 + Added inactive field in cust_branches
1960 $ /sql/alter2.2.sql
1961   /sql/en_US-demo.sql
1962   /sql/en_US-new.sql
1963 + Added inactive records edition.
1964 $ /sales/manage/customers.php
1965   /sales/manage/sales_areas.php
1966   
1967 08-Apr-2009 Janusz Dobrowolski
1968 # Fix for hotkeys on multi form pages.
1969 $ /js/inserts.js
1970 ! Customer name max. length 80
1971 $ /sales/manage/customers.php
1972   /sql/alter2.2.php
1973   /sql/alter2.2.sql
1974   /sql/en_US-demo.sql
1975   /sql/en_US-new.sql
1976
1977 30-Mar-2009 Janusz Dobrowolski
1978 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1979 $ /admin/db/v_banktrans.inc (removed)
1980   /applications/manufacturing.php
1981   /gl/include/db/gl_db_banking.inc
1982   /gl/includes/ui/gl_bank_ui.inc
1983   /gl/includes/ui/gl_journal_ui.inc
1984   /gl/manage/exchange_rates.php
1985   /.htaccess
1986   /includes/banking.inc
1987   /includes/data_checks.inc
1988   /includes/ui/items_cart.inc
1989   /includes/ui/ui_inputs.inc
1990   /includes/ui/ui_lists.inc
1991   /install.html
1992   /install/index.php
1993   /install/save.php
1994   /inventory/includes/inventory_db.inc
1995   /inventory/manage/items.php
1996   /inventory/manage/sales_kits.php
1997   /js/inserts.js
1998   /lang/new_language_template/LC_MASSAGES/empty.po
1999   /manufacturing/inquiry/bom_cost_inquiry.php
2000   /purchasing/allocations/supplier_allocate.php
2001   /purchasing/manage/suppliers.php
2002   /reporting/includes/doctext2.inc
2003   /reporting/includes/doctext.inc
2004   /reporting/including/excel_report.inc
2005   /reporting/rep104.php
2006   /reporting/rep106.php
2007   /reporting/rep303.php
2008   /reporting/rep702.php
2009   /sales/allocations/customer_allocate.php
2010   /sales/includes/db/sales_credit_db.inc
2011   /sales/includes/db/sales_points_db.inc
2012   /sales/includes/ui/sales_credit_ui.inc
2013   /sales/includes/ui/sales_order_ui.inc
2014   /sales/manage/sales_points.php
2015   /sales/sales_order_entry.php
2016   /sql/alter2.1.sql
2017   /taxes/tax_types.php
2018   /themes/aqua/default.css
2019   /themes/cool/default.css
2020   /themes/default/default.css
2021
2022 29-Mar-2009 Janusz Dobrowolski
2023 ! Added cancel button
2024 $ /inventory/manage/items.php
2025 ! Element id generation speedup
2026 $ /includes/ui/ui_view.inc
2027 # Fixed hotkeys behaviour in report module
2028 $ /js/inserts.js
2029   /reporting/includes/reports_classes.inc
2030
2031 21-Mar-2009 Janusz Dobrowolski
2032 + Option to use last document date on subsequent new documents.
2033 $ /admin/display_prefs.php
2034   /admin/db/users_db.inc
2035   /includes/current_user.inc
2036   /includes/prefs/userprefs.inc
2037   /sql/alter2.2.php
2038   /sql/alter2.2.sql
2039   /sql/en_US-demo.sql
2040   /sql/en_US-new.sql
2041 + Optional check for current date in date_cells()/date_row()
2042 $ /includes/ui/ui_input.inc
2043 ! Save/retrieve last document date.
2044 $ /gl/bank_account_reconcile.php
2045   /gl/gl_bank.php
2046   /gl/gl_journal.php
2047   /gl/includes/ui/gl_bank_ui.inc
2048   /gl/includes/ui/gl_journal_ui.inc
2049   /includes/date_functions.inc
2050   /includes/ui/ui_view.inc
2051   /inventory/adjustments.php
2052   /inventory/transfers.php
2053   /inventory/includes/item_adjustments_ui.inc
2054   /inventory/includes/stock_transfers_ui.inc
2055   /manufacturing/work_order_entry.php
2056   /purchasing/po_entry_items.php
2057   /purchasing/po_receive_items.php
2058   /purchasing/supplier_payment.php
2059   /purchasing/includes/ui/grn_ui.inc
2060   /purchasing/includes/ui/invoice_ui.inc
2061   /purchasing/includes/ui/po_ui.inc
2062   /sales/credit_note_entry.php
2063   /sales/customer_credit_invoice.php
2064   /sales/customer_delivery.php
2065   /sales/customer_invoice.php
2066   /sales/customer_payments.php
2067   /sales/sales_order_entry.php
2068   /sales/includes/cart_class.inc
2069   /sales/includes/sales_db.inc
2070   /sales/includes/db/sales_order_db.inc
2071   /sales/includes/ui/sales_credit_ui.inc
2072   /sales/includes/ui/sales_order_ui.inc
2073
2074 18-Mar-2009 Janusz Dobrowolski
2075 + Additional option for submit_add_or_update_x() helpers
2076 $ /includes/ui/ui_input.inc
2077 + Icon for default escape button
2078 $ /themes/aqua/images/escape.png (new)
2079   /themes/cool/images/escape.png (new)
2080 + Arrow navigation also in report menus
2081 $ /js/utils.js
2082   /js/inserts.js
2083 + Added default keys for form submition/cancelling when apprioprate.
2084 $ All form entry files.
2085
2086 17-Mar-2009 Joe Hunt
2087 ! Changed so company domicile is printed on invoices and statements if filled out.
2088 $ /reporting/includes/header2.inc
2089
2090 17-Mar-2009 Janusz Dobrowolski
2091 + Added default delivery_required_by parameter, removed custom company fields/names.
2092 $ /admin/company_preferences.php
2093   /admin/gl_setup.php
2094   /admin/db/company_db.inc
2095   /includes/prefs/sysprefs.inc
2096   /sql/alter2.2.php (new)
2097   /sql/alter2.2.sql (new)
2098   /sql/en_US-demo.sql
2099   /sql/en_US-new.sql
2100 + Item category now contains default parameters for new items.
2101 $ /inventory/includes/db/items_category_db.inc
2102   /inventory/manage/item_categories.php
2103   /inventory/manage/items.php
2104   /sql/alter2.2.php
2105   /sql/alter2.2.sql
2106   /sql/en_US-demo.sql
2107   /sql/en_US-new.sql
2108 ! Updated FA version string.
2109 $ /config.php
2110 ! Stock item types moved to types.inc
2111 $ /includes/types.inc
2112   /includes/ui/ui_lists.inc
2113 ! Focus js code optimization
2114 $ /js/inserts.js
2115   /js/utils.js
2116  
2117 16-Mar-2009 Janusz Dobrowolski
2118 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2119         arrow navigation in menus
2120 $ /includes/ui/ui_input.inc
2121   /includes/ui/ui_controls.inc
2122   /includes/ui/ui_view.inc
2123   /includes/page/footer.inc
2124   /config.php
2125   /js/inserts.js
2126   /js/utils.js
2127   /reporting/includes/reporting.inc
2128   /themes/default/images/escape.png
2129   /themes/aqua/default.css
2130   /themes/aqua/renderer.php
2131   /themes/cool/default.css
2132   /themes/cool/renderer.php
2133   /themes/default/default.css
2134   /themes/default/renderer.php
2135   /themes/default/images/escape.png
2136   /sales/sales_order_entry.php
2137
2138 ! SID & start_form() cleanup
2139 $ /.htaccess
2140   /access/logout.php
2141   /admin/attachments.php
2142   /admin/backups.php
2143   /admin/create_coy.php
2144   /admin/inst_lang.php
2145   /admin/inst_module.php
2146   /admin/view_print_transaction.php
2147   /admin/void_transaction.php
2148   /dimensions/inquiry/search_dimensions.php
2149   /gl/bank_transfer.php
2150   /gl/gl_bank.php
2151   /gl/inquiry/gl_trial_balance.php
2152   /gl/manage/exchange_rates.php
2153   /inventory/adjustments.php
2154   /inventory/cost_update.php
2155   /inventory/prices.php
2156   /inventory/purchasing_data.php
2157   /inventory/reorder_level.php
2158   /inventory/transfers.php
2159   /inventory/inquiry/stock_movements.php
2160   /inventory/inquiry/stock_status.php
2161   /inventory/manage/item_codes.php
2162   /inventory/manage/sales_kits.php
2163   /manufacturing/search_work_orders.php
2164   /manufacturing/work_order_issue.php
2165   /manufacturing/inquiry/bom_cost_inquiry.php
2166   /manufacturing/manage/bom_edit.php
2167   /purchasing/po_entry_items.php
2168   /purchasing/po_receive_items.php
2169   /purchasing/supplier_credit.php
2170   /purchasing/supplier_invoice.php
2171   /purchasing/supplier_payment.php
2172   /purchasing/allocations/supplier_allocate.php
2173   /purchasing/inquiry/po_search.php
2174   /purchasing/inquiry/po_search_completed.php
2175   /purchasing/inquiry/supplier_allocation_inquiry.php
2176   /purchasing/inquiry/supplier_inquiry.php
2177   /sales/credit_note_entry.php
2178   /sales/customer_credit_invoice.php
2179   /sales/customer_delivery.php
2180   /sales/customer_invoice.php
2181   /sales/allocations/customer_allocate.php
2182   /sales/includes/ui/sales_credit_ui.inc
2183   /sales/inquiry/customer_allocation_inquiry.php
2184   /sales/inquiry/sales_deliveries_view.php
2185   /sales/inquiry/sales_orders_view.php
2186
2187 ------------------------------- Release 2.1.5 ----------------------------------
2188 26-Aug-2009 Joe Hung
2189 ! Release 2.1.5
2190 $ config.php
2191 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2192 $ /reporting/reports_main.php
2193 ! Code cleanup
2194 $ /taxes/tax_calc.inc
2195   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2196   
2197 24-Aug-2009 Joe Hunt
2198 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2199 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2200   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2201   This is for safety reasons.
2202 $ /includes/current_user.inc
2203   /includes/ui/ui_input.inc
2204   /inventory/purchasing_data.php
2205   /purchasing/po_receive_items.php
2206   /purchasing/includes/ui/invoice_ui.inc
2207   /purchasing/includes/ui/po_ui.inc
2208   /purchasing/view/view_grn.php
2209   /purchasing/view/view_po.php
2210   /reporting/rep209.php
2211   
2212 21-Aut-2009 Joe Hunt
2213 # [0000162] Deleting a GL account may cause problems with quick entries 
2214 $ /gl/manage/gl_accounts.php
2215
2216 20-Aug-2009 Joe Hunt
2217 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2218 $ /gl/includes/gl_db_accounts.inc
2219 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2220 $ /purchasing/po_receive_items.php
2221
2222 19-Aug-2009 Joe Hunt
2223 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2224   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.
2225 $ /gl/includes/db/gl_db_bank_accounts.inc
2226   /gl/manage/gl_quick_entries.php
2227   /includes/ui/ui_view.inc
2228   
2229 18-Aug-2009 Joe Hunt
2230 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2231 $ /purchasing/includes/db/invoice_db.inc
2232   /purchasing/includes/ui/invoice_ui.inc
2233   /purchasing/includes/supp_trans_class.inc
2234   
2235 18-Aug-2009 Joe Hunt
2236 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2237   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2238 $ /gl/includes/db/gl_db_bank_accounts.inc
2239   /gl/manage/gl_quick_entries.php
2240   /includes/ui/ui_view.inc
2241   /taxes/tax_calc.inc
2242   
2243 17-Aug-2009 Janusz Dobrowolski
2244 # [0000158] Added missing check for POS usage before deletion.
2245 $ /sales/manage/sales_points.php
2246
2247 17-Aug-2009 Joe Hunt
2248 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2249 $ /gl/includes/db/gl_db_bank_trans.inc
2250   /purchasing/supplier_payment.php
2251   /sales/customer_payments.php
2252   /sales/includes/db/payments_db.inc
2253
2254 14-Aug-2009 Janusz Dobrowolski
2255 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2256 $ /sales/customer_credit_invoice.php
2257   /sales/customer_delivery.php
2258   /sales/customer_invoice.php
2259
2260 12-Aug-2009 Joe Hunt
2261 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2262 $ /purchasing/includes/purchasing_db.inc
2263   /purchasing/includes/db/invoice_db.inc
2264 # memo field was not written in list of journal entries.
2265 $ /reporting/rep702.php
2266   
2267 08-Aug-2009 Janusz Dobrowolski
2268 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2269 $ /includes/ui/ui_view.inc
2270
2271 08-Aug-2009 Janusz Dobrowolski
2272 # [0000152] Config_db.php changed after failed company database creation
2273 $ /install/save.php
2274
2275 08-Aug-2009 Joe Hunt
2276 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2277 $ /gl/manage/gl_account_classes.php
2278
2279 04-Aug-2009 Joe Hunt
2280 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2281 $ /reporting/includes/header2.inc
2282 # [0000145] Email sales order doesn't work if no email on branch but on customer
2283 $ /sales/includes/db/sales_order_db.inc
2284   /reporting/rep109.php
2285 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2286   Balance Sheet, PL Statements and Monthly Bread Down reports.
2287 $ /gl/manage/gl_account_classes.php.  
2288
2289 ------------------------------- Release 2.1.4 ----------------------------------
2290 30-Jul-2009 Joe Hunt
2291 ! Release 2.1.4
2292 $ config.php
2293 # Bad right margin on Tax Report (papersize A4)
2294 $ /reporting/rep709.php
2295 # [0000146] Purch data description with a ' (apostrophe) fails
2296 $ /inventory/purchasing_data.php
2297   /purchasing/includes/purchasing_db.inc
2298
2299 28-Jul-2009 Joe Hunt
2300 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2301 $ /reporting/rep109.php
2302   /reporting/includes/doctext.inc
2303   /reporting/includes/doctext2.inc
2304   /reporting/includes/header2.inc
2305   /reporting/includes/pdf_report.inc
2306
2307 18-Jul-2009 Joe Hunt
2308 # 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).
2309 $ /sales/includes/db/cust_trans_db.inc
2310 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2311 $ /reporting/rep101.php
2312   /reporting/rep201.php
2313   
2314 13-Jul-2009 Joe Hunt
2315 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2316 $ /gl/includes/db/gl_db_banking.inc
2317   /gl/includes/db/gl_db_trans.inc
2318   /reporting/rep709.php
2319 ! Comments should follow templates and recurrent invoices.
2320 $ /sales/create_recurrent_invoices.php
2321   /sales/sales_order_entry.php
2322   
2323 12-Jul-2009 Joe Hunt
2324 # Wrong presentation of left to allocate if discount was given
2325 $ /sales/view/view_receipt.php
2326   /purchasing/view/view_supp_payment.php
2327   
2328 11-Jul-2009 Joe Hunt
2329 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2330 $ /reporting/rep304.php
2331   /reporting/reports_main.php
2332
2333 10-Jul-2009 Joe Hunt
2334 # [0000142] Purchase Order use the same header as Sales Order
2335 $ /reporting/includes/doctext.inc
2336   /reporting/includes/doctext2.inc
2337 # Bug in demand qty
2338 $ /includes/db/manufacturing.inc
2339
2340 10-Jul-2009 Janusz Dobrowolski
2341 # [0000141] Attachment view/download bug.
2342 $ /admin/attachments.php
2343 # [0000140] Numeric format bug in credit limit input.
2344 $ /purchasing/manage/suppliers.php
2345 # [0000143] Bad format of PO popup window (Softechmatrix).
2346 $ /purchasing/view/view_grn.php
2347
2348 09-Jul-2009 Janusz Dobrowolski
2349 # [0000139] Change of bank account type after creation should not be allowed.
2350 $ /gl/manage/bank_accounts.php
2351
2352 01-Jul-2009 Joe Hunt
2353 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2354 $ /purchasing/includes/db/invoice_db.inc
2355
2356 26-Jun-2009 Joe Hunt
2357 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2358 $ /purchasing/includes/db/invoice_db.inc
2359
2360 ------------------------------- Release 2.1.3 ----------------------------------
2361 25-Jun-2009 Joe Hunt
2362 ! Release 2.1.3
2363 $ config.php
2364   /sql/en_US-new.sql
2365   /sql/en_US-demo.sql
2366 ! Suppressed menu on access denied in view popup windows.
2367 $ /includes/session.inc
2368   /includes/main.inc
2369 ! New empty.po file
2370   /lang/new_language_template/LC_MESSAGES/empty.po
2371
2372 23-Jun-2009 Janusz Dobrowolski
2373 ! Added edition link in Purchase Order Inquiry
2374 $ /purchasing/includes/ui/po_ui.inc
2375   /purchasing/inquiry/po_search_completed.php
2376
2377 23-Jun-2009 Joe Hunt
2378 # [0000137] Material Cost Averaging Problem (again) when voiding.
2379 $ /purchasing/includes/db/invoice_db.inc
2380
2381 21-Jun-2009 Joe Hunt
2382 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2383 $ /manufacturing/includes/db/work_orders_quick_db.inc
2384
2385 20-Jun-2009 Janusz Dobrowolski
2386 ! Php notices removed from logging to avoid flood from @ constructs.
2387 $ /includes/errors.inc
2388 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2389 $ /gl/gl_journal.php
2390   /includes/ui/ui_view.inc
2391   /purchasing/supplier_credit.php
2392   /purchasing/supplier_invoice.php
2393   /taxes/tax_types.php
2394   /taxes/db/tax_types_db.inc
2395
2396 20-Jun-2009 Joe Hunt/Tu Nguyen
2397 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2398 $ /purchasing/includes/db/grn_db.inc
2399
2400 18-Jun-2009 Joe Hunt
2401 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2402 $ /inventory/purchasing_data.php
2403   /purchasing/includes/purchasing_db.inc
2404   /purchasing/includes/db/po_db.inc
2405   /purchasing/includes/ui/po_ui.inc
2406   
2407 17-Jun-2009 Janusz Dobrowolski
2408 # Fixed form reset after error, allowed png logo files.
2409 $ /admin/company_preferences.php
2410 ! Removed unneeded submit_on_change in uom selector.
2411 $ /includes/ui/ui_lists.inc
2412 # Allowed reuse of supplier references from voided invoices.
2413 $ /purchasing/supplier_invoice.php
2414 # Total payment/credit sign fix.  
2415 $ /purchasing/allocations/supplier_allocation_main.php
2416 # Voided documents should not be displayed.
2417 $ /purchasing/inquiry/supplier_inquiry.php
2418
2419 17-Jun-2009 Joe Hunt/Tu Nguyen
2420 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2421 $ /purchasing/includes/db/invoice_db.inc
2422
2423 16-Jun-2009 Janusz Dobrowolski
2424 ! Added error logging to file or syslog.
2425 $ /config.php
2426   /includes/errors.inc
2427 # Cleaned output buffering notices.
2428 $ /includes/errors.inc
2429   /includes/session.inc
2430
2431 15-Jun-2009 Joe Hunt
2432 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2433 ! Clean-up in ui_list codes.
2434 $ /includes/ui/ui_lists.inc
2435   /manufacturing/work_order_entry.php
2436   /manufacturing/search_work_orders.php
2437   /manufacturing/manage/bom_edit.php
2438   /manufacturing/inquiry/bom_cost_inquiry.php
2439   
2440 14-Jun-2009 Joe Hunt
2441 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2442 $ /gl/includes/db/gl_db_account_types.inc
2443   /gl/includes/db/gl_db_accounts.inc
2444   /includes/types.inc
2445   /reporting/rep705.php
2446   /reporting/rep706.php
2447   /reporting/rep707.php
2448 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2449 $ config.php
2450   
2451 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2452 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2453 $ /includes/references.inc
2454 ! Improved email sending of documents. With help of Tom Moulton
2455 $ /reporting/rep109.php
2456   /reporting/rep209.php
2457   /reporting/includes/class.mail.inc
2458   /reporting/includes/pdf.report.inc
2459   
2460 12-Jun-2009 Joe Hunt
2461 ! Code clean-up
2462 $ /gl/includes/db/gl_db_trans.inc
2463   /gl/inquiry/gl_trial_balance.php
2464   /includes/ui/ui_view.inc
2465   /reporting/rep708.php
2466   
2467 11-Jun-2009 Joe Hunt
2468 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2469 $ /gl/manage/gl_account_classes.php
2470   /gl/includes/db/gl_db_account_types.inc
2471   /gl/includes/db/gl_db_accounts.inc
2472   /gl/inquiry/gl_trial_balance.php
2473   /includes/types.inc
2474   /includes/ui/ui_lists.inc
2475   /reporting/rep705.php
2476   /reporting/rep706.php
2477   /reporting/rep707.php
2478   /reporting/rep708.php
2479   
2480 09-Jun-2009 Joe Hunt
2481 # Bad format in due date column in search dimensions
2482 $ /dimensions/inquiry/search_dimensions.php
2483
2484 08-Jun-2009 Joe Hunt
2485 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2486 $ /gl/includes/db/gl_db_trans.inc
2487   /gl/includes/ui/gl_bank_ui.inc
2488   /includes/types.inc
2489   /includes/ui/ui_lists.inc
2490   /manufacturing/search_work_orders.php
2491   /manufacturing/work_order_costs.php (new file)
2492   /manufacturing/work_order_entry.php
2493 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2494 $ /manufacturing/work_order_add_finished.php
2495   /manufacturing/work_order_issue.php
2496   /manufacturing/work_order_release.php
2497   /manufacturing/includes/manufacturing_ui.inc
2498   /manufacturing/includes/db/work_orders_db.inc
2499   /manufacturing/includes/db/work_orders_quick_db.inc
2500   /manufacturing/includes/db/work_orders_produce_items_db.inc
2501   /manufacturing/view/work_order_view.php
2502   
2503 05-Jun-2009 Joe Hunt
2504 # Missing underscore in gettext string
2505 $ /sales/create_recurrent_invoices.php
2506 # Broken gettext string over 2 lines
2507 $ /sales/customer_delivery.php
2508
2509 04-Jun-2009 Joe Hunt
2510 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2511 $ /purchasing/includes/db/invoice_db.inc
2512
2513 03-Jun-2009 Joe Hunt
2514 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2515 $ /reporting/includes/reports_classes.inc
2516 # Deleting of Locations was too easy. Implemented much more checks
2517 $ /inventory/manage/locations.php
2518 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2519 $ /reporting/rep302.php
2520   /reporting/rep303.php
2521   /includes/db/manufacturing_db.inc
2522 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2523 $ /manufacturing/work_order_issue.php
2524   /manufacturing/work_order_add_finished.php
2525 # Missing decimal calculation in BOM edit.
2526 $ /manufacturing/manage/bom_edit.php
2527 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2528 $ /purchase/po_receive_items.php
2529   
2530 27-May-2009 Joe Hunt
2531 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2532 $ /gl/includes/db/gl_db_accounts.inc
2533   /gl/includes/db/gl_db_account_types.inc
2534   /reporting/rep701.php
2535   /reporting/rep705.php
2536   /reporting/rep706.php
2537   /reporting/rep707.php
2538
2539 26-May-2009 Joe Hunt
2540 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2541 $ /gl/includes/db/gl_db_accounts.inc
2542   /gl/includes/db/gl_db_account_types.inc
2543   /reporting/rep701.php
2544   /reporting/rep705.php
2545   /reporting/rep706.php
2546   /reporting/rep707.php
2547 # fixed wider combobox for backup-files in company backup
2548 $ /admin/backups.php
2549
2550 25-May-2009 Joe Hunt
2551 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2552 $ /purchasing/includes/db/grn_db.inc
2553 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2554 $ /gl/includes/db/gl_db_accounts.inc
2555   /reporting/rep706.php
2556   /reporting/rep707.php
2557 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2558 $ /reporting/rep303.php
2559   /reporting/reports_main.php
2560
2561 23-May-2009 Janusz Dobrowolski
2562 # Fixed transaction table search update.
2563 $ /admin/view_print_transaction.php
2564 # Fixed initial select for array_selector()
2565 $ /includes/ui/ui_lists.inc
2566
2567 22-May-2009 Janusz Dobrowolski
2568 # Fixed buggy reference instead of id in report dimension selectors.
2569 $ /reporting/includes/reports_classes.inc
2570 # Fixed typo in setup menu
2571 $ /applications/setup.php
2572
2573 21-May-2009 Joe Hunt/Tom Moulton
2574 # Recursion fix in manufacturing_db.inc by Tom Moulton
2575 $ /includes/db/manufacturing_db.inc
2576
2577 20-May-2009 Janusz Dobrowolski
2578 # Small cleanup
2579 $ /inventory/prices.php
2580 # Fixed select buttons icon.
2581 $ /sales/manage/customer_branches.php
2582
2583 20-May-2009 Joe Hunt
2584 # Fixed and optimized On Order in Inventory Items Status and reports
2585 $ /includes/db/manufacturing_db.inc
2586   /inventory/inquiry/stock_status.php
2587   /reporting/rep302.php
2588   /reporting/rep303.php
2589   /sales/includes/db/sales_order_db.inc
2590   
2591 18-May-2009 Joe Hunt
2592 # html header shown in backup downloads.
2593 $ /admin/backups.php
2594 ! Reinserted the link to GL in Work Order Inquiry.
2595 $ /manufacturing/search_work_orders.php
2596 # Added non closed work order requirements on On Order in Inventory Items Status
2597 $ /inventory/inquiry/stock_status.php
2598 ! Added mb_flag 'M' in demand checks
2599 $ /sales/includes/db/sales_order_db.inc
2600   /reporting/rep302.php
2601   /reporting/rep303.php
2602   
2603 17-May-2009 Joe Hunt
2604 ! Changed service items to use cogs account instead of inventory account.
2605 $ /inventory/manage/items.php
2606
2607 16-May-2009 Joe Hunt
2608 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2609 $ /includes/ui/db_pager_view.inc
2610 ! Removed obsolete 'K' mb_flag checks.
2611 $ /includes/data_checks.inc
2612   /includes/ui/ui_lists.inc
2613
2614 13-May-2009 Joe Hunt
2615 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2616 $ /includes/ui/ui_lists.inc
2617
2618 10-May-2009 Joe Hunt
2619 # Period presentation bug in tax report/inquiry
2620 $ /gl/inquiry/tax_inquiry.php
2621   /reporting/includes/reports_classes.inc
2622   
2623 07-May-2009 Joe Hunt
2624 # Layout bug in exchange rate display
2625 $ /includes/ui/ui_view.inc
2626 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2627 $ /sales/inquiry/sales_orders_view.php
2628 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2629 $ /sales/includessales_order_ui.inc
2630
2631 05-May-2009 Janusz Dobrowolski
2632 # Fixed check if code for new sales kit is not used.
2633 $ /inventory/manage/sales_kits.php
2634
2635 04-May-2009 Joe Hunt
2636 # Purchase Order document shows wrong purch data conversion if purch data
2637 $ /reporting/rep209.php
2638
2639
2640 ------------------------------- Release 2.1.2 ----------------------------------
2641 30-Apr-2009 Joe Hunt
2642 ! Release 2.1.2
2643 $ config.php
2644
2645 22-Apr-2009 Joe Hunt
2646 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2647 $ /purchasing/manage/suppliers.php
2648
2649 20-Apr-2009 Janusz Dobrowolski
2650 # Rewritten backup manager, fixed progressbar bug.
2651 $ /admin/backups.php
2652 # Fixed bug in zipped sql file restore.
2653 $ /admin/db/maintenance_db.inc
2654 ! JsHttpRequest class updated to latest version.
2655 $ /includes/JsHttpRequest.php
2656   /js/JsHttpRequest.js
2657 ! Added optional parameter in vertical_space()
2658 $ /includes/ui/ui_controls.inc
2659 + Helper for javascript confirm dialogs added.
2660 $ /includes/ui/ui_input.inc
2661 ! Client side confirm dialog added for destructive submits.
2662 $ /purchasing/supplier_invoice.php
2663   /purchasing/includes/ui/invoice_ui.inc
2664   /sales/sales_order_entry.php
2665 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2666 $ /includes/current_user.inc
2667   /includes/page/footer.inc
2668   /includes/page/header.inc
2669   /includes/ui/ui_view.inc
2670   /access/login.php
2671   /js/inserts.js
2672   /js/utils.js
2673   /themes/aqua/images/progressbar.gif
2674   /themes/cool/images/progressbar.gif
2675   /themes/default/images/progressbar.gif
2676   /themes/default/images/ajax-loader2.gif (new)
2677   /themes/default/images/warning.png (new)
2678   /themes/aqua/images/ajax-loader2.gif (new)
2679   /themes/aqua/images/warning.png (new)
2680   /themes/cool/images/ajax-loader2.gif (new)
2681   /themes/cool/images/warning.png (new)
2682 # Fixed supplier uom retrieval.
2683 $ /purchasing/includes/db/po_db.inc
2684
2685 04-Apr-2009 Janusz Dobrowolski
2686 # Paper format defaults to A4 for unknown specifiers.
2687 $ /reporting/includes/pdf_report.inc
2688 # Sealing sql statements.
2689 $ /sales/manage/customers.php
2690
2691 01-Apr-2009 Janusz Dobrowolski
2692 # Fixed document mailing.
2693 $ /reporting/includes/pdf_report.inc
2694 # Fixed focus javascript error on lists.
2695 $ /includes/ui/ui_lists.inc
2696 # Fixed report links hotkey selection
2697 $ /js/inserts.js
2698
2699 ------------------------------- Release 2.1.1 ----------------------------------
2700 30-Mar-2009 Janusz Dobrowolski
2701 # Fixed display of unsufficient quantities in sales docs.
2702 $ /sales/includes/ui/sales_order_ui.inc
2703   /themes/aqua/default.css
2704   /themes/cool/default.css
2705   /themes/default/default.css
2706 # Updated gettext template file
2707 $ /lang/new_language_template/LC_MASSAGES/empty.po
2708 ! Release 2.1.1
2709 $ config.php
2710
2711 29-Mar-2009 Janusz Dobrowolski
2712 # [0000126] 'Invoice' words on credit note document.
2713 $ /reporting/includes/doctext.inc
2714   /reporting/includes/doctext2.inc
2715 # [0000125] Sql error when creating credit note.
2716 $ /sales/includes/db/sales_credit_db.inc
2717 # [0000121] Error during qoh calculations.
2718 $ /sales/includes/ui/sales_order_ui.inc
2719
2720 28-Mar-2009 Janusz Dobrowolski
2721 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2722 $ /gl/manage/exchange_rates.php
2723
2724 27-Mar-2009 Janusz Dobrowolski
2725 # Fixed include file path in reports 104,303
2726 $ /reporting/rep104.php
2727   /reporting/rep303.php
2728
2729 26-Mar-2009 Janusz Dobrowolski
2730 # Fixed problems with cash invoices created after db upgrade.
2731 $ /includes/data_checks.inc
2732   /sales/includes/db/sales_points_db.inc
2733   /sales/manage/sales_points.php
2734   /sql/alter2.1.sql
2735
2736 24-Mar-2009 Joe Hunt
2737 # Wrong price decimals in Report Salesman Listing
2738 $ /reporting/rep106.php
2739
2740 23-Mar-2009 Janusz Dobrowolski
2741 # Fixed keybord access issue after AltTab
2742 $ /js/inserts.js
2743
2744 23-Mar-2009 Joe Hunt
2745 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2746 $ /reporting/including/excel_report.inc
2747
2748 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2749 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2750 $ /inventory/manage/items.php
2751   /inventory/includes/inventory_db.inc
2752   /reporting/rep104.php
2753   /reporting/rep303.php
2754
2755 21-Mar-2009 Janusz Dobrowolski
2756 # Broken currency section after date change.
2757 $ /sales/includes/ui/sales_credit_ui.inc
2758   /sales/includes/ui/sales_order_ui.inc
2759
2760 20-Mar-2009 Joe Hunt
2761 # Truncation bug when inserting/updating entered supplier credit limit
2762 $ /purchasing/manage/suppliers.php
2763
2764 19-Mar-2009 Joe Hunt
2765 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2766 $ /taxes/tax_types.php
2767
2768 19-Mar-2009 Janusz Dobrowolski
2769 # Fixed quick entry amount update on list change.
2770 $ /gl/includes/ui/gl_journal_ui.inc
2771
2772 ------------------------------- Release 2.1 ----------------------------------------------------
2773 18-Mar-2009 Joe Hunt
2774 ! Release 2.1
2775 $ config.php
2776
2777 18-Mar-2009 Janusz Dobrowolski
2778 # Additional php.ini checks and fixes for php in CGI mode
2779 $ /.htaccess
2780   /install.html
2781   /install/index.php
2782   /install/save.php
2783 # Default focus in lists on searchbox if used.
2784 $ /includes/ui/ui_lists.inc
2785 # Fixed update after code search.
2786 $ /inventory/manage/sales_kits.php
2787
2788 16-Mar-2009 Janusz Dobrowolski
2789 # Fixed redirection after order cancelation.
2790 $ /sales/sales_order_entry.php
2791
2792 15-Mar-2009 Joe Hunt
2793 # Minor bug in Report List of Journal Entries
2794 $ /reporting/rep702.php
2795
2796 14-Mar-2009 Joe Hunt
2797 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2798   if invoice date is later than payment date
2799 $ /includes/banking.inc
2800
2801 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2802 # GL line delete bug fixed.
2803 $ /gl/includes/ui/gl_bank_ui.inc
2804   /gl/includes/ui/gl_journal_ui.inc
2805   /includes/ui/items_cart.inc
2806 # Random syntax error + new menu item :).
2807 $ /manufacturing/inquiry/bom_cost_inquiry.php
2808   /applications/manufacturing.php
2809 - Removed non used file
2810 $ /admin/db/v_banktrans.inc (removed)
2811
2812 11-Mar-2009 Joe Hunt
2813 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2814 $ /gl/include/db/gl_db_banking.inc
2815
2816 10-Mar-2009 Janusz Dobrowolski
2817 # [0000119] Fixed search by item description in sales item selector.
2818 $ /includes/ui/ui_lists.inc
2819 # Fixed email_row/link_row display for empty input value.
2820 $ /includes/ui/ui_inputs.inc
2821 # Small layout fix 
2822 $ /purchasing/allocations/supplier_allocate.php
2823   /sales/allocations/customer_allocate.php
2824
2825 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2826 09-Mar-2009 Joe Hunt
2827 ! Release 2.1.0 Release Candidate (RC).
2828 $ config.php
2829 ! Report clean up
2830 $ /reporting/includes/excel_report.inc
2831
2832 09-Mar-2009 Janusz Dobrowolski
2833 # Initial prefs for new created user now copied form current admin settings.
2834 $ /admin/users.php
2835 # Changed page_security level to 1
2836 $ /admin/display_prefs.php
2837 # Fixed item code display after item delete
2838 $ /inventory/manage/items.php
2839 # Cosmetic cleanup
2840 $ /includes/session.inc
2841
2842 08-Mar-2009 Joe Hunt
2843 ! XLS engine now compatible with PEAR Excel Writer.
2844 $ /reporting/includes/excel_report.inc
2845   /reporting/includes/Workbook.php
2846   
2847 05-Mar-2009 Joe Hunt
2848 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2849 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2850   /reporting/includes/Workbook.php (new file)
2851   /reporting/includes/excel_report.inc
2852   /reporting/includes/pdf_report.inc
2853   /reporting/prn_redirect.php
2854   /reporting all repXXX.php files
2855   
2856 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2857 + Preparation for Excel Writer continued
2858 $ /reporting/includes/ExcelWriterXML.php
2859   /reporting/includes/ExcelWriterXML_Sheet.php
2860   /reporting/includes/ExcelWriterXML_Style.php
2861   /reporting/includes/excel_report.inc
2862   /reporting all repXXX.php that are not documents
2863   
2864 02-Mar-2009 Joe Hunt
2865 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2866 $ /reporting/includes/reports_classes.inc
2867   /reporting/includes/pdf_report.inc
2868   /reporting/includes/ExcelWriterXML.php (new file)
2869   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2870   /reporting/includes/ExcelWriterXM__Style (new file)
2871   /reporting/includes/excel_report.inc (new file)
2872   /reporting/reports_main.php
2873   /reporting/rep701.php
2874   /reporting/rep705.php
2875   /reporting/rep706.php
2876   /reporting/rep707.php
2877   
2878 01-Mar-2009 Janusz Dobrowolski
2879 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2880 $ /.htaccess (new)
2881
2882 28-Feb-2009 Joe Hunt
2883 ! Improved layout in standard themes (graphics)
2884 $ /themes/aqua/renderer.php
2885   /themes/aqua/help.gif (new file)
2886   /themes/aqua/login.gif (new file)
2887   /themes/aqua/right.gif (new file)
2888   /themes/cool/renderer.php
2889   /themes/cool/help.gif (new file)
2890   /themes/cool/login.gif (new file)
2891   /themes/cool/right.gif (new file)
2892   /themes/default/renderer.php
2893   /themes/default/help.gif (new file)
2894   /themes/default/login.gif (new file)
2895   /themes/default/right.gif (new file)
2896   /themes/themes/login.css
2897     
2898 27-Feb-2009 Janusz Dobrowolski
2899 # Security fix to my last commit.
2900 $ /frontaccounting.php
2901   /includes/lang/language.php
2902
2903 25-Feb-2009 Joe Hunt
2904 ! Improved layout
2905 $ /inventory/prices.php
2906   /inventory/reorder_level.php
2907   /inventory/inquiry/stock_status.php
2908   
2909 24-Feb-2009 Janusz Dobrowolski
2910 # Cleaning startup code
2911 $ /index.php
2912   /frontaccounting.php
2913   /includes/session.inc
2914   /includes/db/connect_db.inc
2915   /includes/lang/gettext.php
2916   /includes/lang/language.php
2917 # Language changed on display prefs page stored to database.
2918 $ /admin/display_prefs.php
2919   /admin/db/users_db.inc
2920   /includes/current_user.inc
2921 # Fixed tab hot keys
2922 $ /applications/customers.php
2923   /applications/dimensions.php
2924   /applications/generalledger.php
2925   /applications/inventory.php
2926   /applications/manufacturing.php
2927   /applications/setup.php
2928   /applications/suppliers.php
2929
2930 23-Feb-2009 Joe Hunt
2931 ! Changed extension include to be outside function. Didn't work in submenus.
2932 $ frontaccounting.php
2933   /includes/main.inc
2934 ! Better color in data picker
2935 $ /themes/aqua/default.css
2936   /themes/cool/default.css
2937   /themes/default/default.css
2938   
2939 22-Feb-2009 Janusz Dobrowolski
2940 ! Application startup code cleanup.
2941 $ /frontaccounting.php
2942   /index.php
2943   /applications/customers.php
2944   /applications/dimensions.php
2945   /applications/generalledger.php
2946   /applications/inventory.php
2947   /applications/manufacturing.php
2948   /applications/setup.php
2949   /applications/suppliers.php
2950   /includes/session.inc
2951   /includes/lang/language.php
2952   /themes/default/renderer.php
2953   /themes/aqua/renderer.php
2954   /themes/cool/renderer.php
2955 ! Removed obsolete $applications array.
2956 $ /config.php
2957 ! Cosmetic cleanup
2958 $ /includes/main.inc
2959 ! Calendar style moved to theme default.css
2960 $ /includes/ui/ui_view.inc
2961   /themes/aqua/default.css
2962   /themes/cool/default.css
2963   /themes/default/default.css
2964 # Fixed charset selection on login screen
2965 $ /access/login.php
2966 # Blocked password changes in demo mode
2967 $ /admin/change_current_user_password.php
2968 ! Default theme and language set for not logged user
2969 $ /includes/current_user.inc
2970   /includes/prefs/userprefs.inc
2971 # Fixed initial query order.
2972 $ /purchasing/inquiry/po_search.php
2973
2974 21-Feb-2009 Joe Hunt
2975 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2976 $ /includes/ui/db_pager_view.inc
2977 ! Better layout in stock_movements.php
2978 $ /inventory/inquiry/stock_movements.php
2979
2980 18-Feb-2009 Joe Hunt
2981 ! Better layout in Items form.
2982 $ /inventory/manage/items.php
2983
2984 16-Feb-2009 Joe Hunt
2985 # Instruction in update.html should include switch to standard theme before upgrade
2986 $ update.html
2987 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2988 $ /gl/includes/db/gl_db_rates.inc
2989
2990 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2991 15-Feb-2009 Joe Hunt
2992 ! Release 2.1.0 beta 2
2993 $ config.php
2994
2995 14-Feb-2009 Janusz Dobrowolski
2996 # Removed obsolete bank_trans field
2997 $ /sql/alter2.1.sql
2998   /sql/en_US-demo.sql
2999   /sql/en_US-new.sql
3000 # Drop column queries executed also in not forced upgrade install 
3001 $ /admin/db/maintenance_db.inc
3002
3003 13-Feb-2009 Janusz Dobrowolski
3004 ! Added login page language setting
3005 $ /access/login.php
3006   /admin/inst_lang.php
3007   /includes/lang/language.php
3008   /lang/installed_languages.inc
3009 # Message typo fixed
3010 $ /admin/display_prefs.php
3011 # Unified display_error function name in install wizard and main code
3012 $ /install/save.php
3013
3014 13-Feb-2009 Joe Hunt
3015 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3016 $ /includes/ui/ui_view.inc
3017
3018 12-Feb-2009 Janusz Dobrowolski
3019 ! Changed extension menu file placement, added support for gettext in extensions.
3020 $ /frontaccounting.php
3021 # Fix for some buggy curl versions.
3022 $ /gl/includes/db/gl_db_rates.inc
3023   /gl/manage/exchange_rates.php
3024 # Fixed get_amount() to return 0 for invalid input.
3025 $ /js/utils.js
3026   /js/budget.js
3027
3028 ------------------------------- Release 2.1.0 beta --------------------------------------------
3029
3030 08-Feb-2009 Janusz Dobrowolski
3031 # Fixed division by zero bug in empty pager
3032 $ includes/db_pager.inc
3033 # Fixed special char display issue in item name [0000116]
3034 $ sales/includes/cart_class.inc
3035
3036 08-Feb-2009 Joe Hunt
3037 ! Changed license type to GNU GPLv3. Stamped headers changed.
3038 $ all appropriate source files
3039
3040 04-Feb-2009 Joe Hunt
3041 ! Removed ALTER TABLE DROP columns
3042 $ /sql/alter2.1.sql
3043 ! Removed files from CVS
3044 /company/0/images/logo_frontaccounting.png
3045 /reporting/fonts/vera.afm
3046 + Added files to CVS
3047 /doc/2.1_Beta.txt
3048 /doc/extensions.txt
3049 /themes/default/images/escape.png
3050
3051 04-Feb-2009 Joe Hunt
3052 # Software Upgrade (re-read of current user needed)
3053 $ /admin/inst_upgrade.php
3054
3055 03-Feb-2009 Joe Hunt
3056 ! install/index.php link to AGPL license
3057 $ /install/index.php
3058
3059 03-Feb-2009 Janusz Dobrowolski
3060 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3061 $ /config.php
3062   /gl/includes/db/gl_db_banking.inc
3063   /gl/manage/gl_account_classes.php
3064   /includes/ui/items_cart.inc
3065   /includes/ui/ui_view.inc
3066   /purchasing/includes/db/invoice_db.inc
3067   /reporting/rep101.php
3068   /reporting/rep201.php
3069   /reporting/includes/class.pdf.inc
3070   /sales/credit_note_entry.php
3071   /sales/customer_credit_invoice.php
3072   /sales/customer_delivery.php
3073   /sales/customer_invoice.php
3074   /sales/includes/db/payment_db.inc
3075   /sales/includes/db/sales_credit_db.inc
3076   /sales/includes/db/sales_delivery_db.inc
3077   /sales/includes/db/sales_invoice_db.inc
3078   /sales/includes/ui/sales_order_ui.inc
3079   /sales/view/view_credit.php
3080 # Due date display finally fixed.
3081 $ /purchasing/inquiry/supplier_inquiry.php
3082   /sales/inquiry/customer_inquiry.php
3083
3084 ------------------------------- Release 2.0.7 --------------------------------------------
3085 03-Feb-2009 Joe Hunt
3086 ! New release 2.0.7
3087 $ config.php
3088
3089 22-Jan-2009 Joe Hunt
3090 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3091 $ /sales/inquiry/customer_inquiry.php
3092
3093 13-Jan-2009 Joe Hunt
3094 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3095 $ /sales/customer_delivery.php
3096   /sales/customer_invoice.php
3097   /sales/includes/ui/sales_order_ui.inc
3098   
3099 08-Jan-2009 Janusz Dobrowolski
3100 # Numeric check on class id added.
3101 $ /gl/manage/gl_account_classes.php
3102
3103 02-Jan-2009 Joe Hunt
3104 # [0000104] minor language updates in a few sales files 
3105 $ /sales/customer_invoice.php
3106
3107 23-Dec-2008 Joe Hunt
3108 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3109 $ /gl/includes/db/gl_db_banking.inc
3110
3111 22-Dec-2008 Janusz Dobrowolski
3112 # [0000102] Credit note was stored without entered shippment cost and comment.
3113 $ /sales/credit_note_entry.php
3114 # [0000103] Error during save of modified freehand credit note.
3115 $ /sales/includes/db/cust_trans_db.inc
3116
3117 18-Dec-2008 Joe Hunt
3118 # [0000101] Roll back of yeasterday issues
3119 $ /purchasing/includes/db/invoice_db.inc
3120   /purchasing/includes/db/supp_payment_db.inc
3121   /sales/includes/db/payment_db.inc
3122   /sales/includes/db/sales_credit_db.inc
3123   /sales/includes/db/sales_invoice_db.inc
3124
3125 17-Dec-2008 Joe Hunt
3126 # [0000101] More wonderful rounding issues 
3127 $ /includes/ui/ui_view.inc
3128   /purchasing/includes/db/invoice_db.inc
3129   /purchasing/includes/db/supp_payment_db.inc
3130   /sales/includes/db/payment_db.inc
3131   /sales/includes/db/sales_credit_db.inc
3132   /sales/includes/db/sales_delivery_db.inc
3133   /sales/includes/db/sales_invoice_db.inc
3134   
3135 16-Dec-2008 Joe Hunt
3136 # [0000100] Keep getting left allocated weird results (rounding problems).
3137 $ /includes/ui/ui_view.inc
3138   /purchasing/inquiry/supplier_allocation_inquiry.php
3139   /reporting/rep101.php
3140   /reporting/rep201.php
3141   /sales/inquiry/customer_allocation_inquiry.php
3142
3143 10-Dec-2008 Janusz Dobrowolski
3144 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3145 $ /includes/ui/items_cart.inc
3146
3147 09-Dec-2008 Janusz Dobrowolski
3148 # [0000098] Unable issue of credit note for invoice with removed item lines.
3149 $ /sales/customer_credit_invoice.php
3150 # [0000097] Can't void freehand customer credit note.
3151 $ /sales/includes/db/sales_invoice_db.inc
3152 # Fixed to hide empty credit note lines.
3153 $ /sales/view/view_credit.php
3154 -------------------------------------------------------------------------------
3155
3156 03-Feb-2009 Janusz Dobrowolski
3157 # sql2date around row[date] in due date.
3158 $ /purchasing/inquiry/supplier_inquiry.php
3159 # Bugfix [0000115] once again.
3160 $ /sales/inquiry/sales_orders_view.php
3161 # Division by zero avoided in db_pager
3162 $ /includes/db_pager.inc
3163
3164 02-Feb-2009 Joe Hunt
3165 ! Better layout in Form setup
3166 $ /admin/forms_setup.php
3167 # sql2date around row[date] in due date.
3168 $ /sales/inquiry/customer_inquiry.php
3169
3170 02-Feb-2009 Janusz Dobrowolski
3171 # Fixed initial sort order in pagers
3172 $ /dimensions/inquiry/search_dimensions.php
3173   /includes/db_pager.inc
3174   /purchasing/allocations/supplier_allocation_main.php
3175   /purchasing/inquiry/po_search_completed.php
3176   /purchasing/inquiry/supplier_allocation_inquiry.php
3177   /purchasing/inquiry/supplier_inquiry.php
3178   /sales/allocations/customer_allocation_main.php
3179   /sales/inquiry/customer_allocation_inquiry.php
3180   /sales/inquiry/customer_inquiry.php
3181 # Fixed due date display for invoices.
3182 $ /sales/inquiry/customer_inquiry.php
3183 # Bugfix [0000115] - error on empty table update in fallback mode.
3184 $ /sales/inquiry/customer_allocation_inquiry.php
3185
3186 30-Jan-2009 Joe Hunt
3187 + Outputs/Inputs on tax inquiry as well (why not)
3188 $ /gl/includes/db/gl_db_trans.inc
3189   /gl/inquiry/tax_inquiry.php
3190 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3191 $ /sql/alter2.1.sql
3192   /sql/en_US-demo.sql
3193   /sql/en_US-new.sql
3194   
3195 29-Jan-2009 Joe Hunt
3196 # A few minor fixes to get the tax report and inquiry right and syncronized
3197 $ /gl/includes/db/gl_db_trans.inc
3198   /gl/inquiry/tax_inquiry.php
3199   /reporting/rep709.php
3200 # Missing parameter to add_trans_tax_details
3201 $ /sales/includes/db/sales_credit_db.inc
3202   /sales/includes/db/sales_delivery_db.inc
3203   /sales/includes/db/sales_invoice_db.inc
3204   
3205 29-Jan-2009 Janusz Dobrowolski
3206 # Changes related to rewrite and optimalization of tax registration
3207 $ /gl/includes/db/gl_db_bank_trans.inc
3208   /gl/includes/db/gl_db_banking.inc
3209   /gl/includes/db/gl_db_trans.inc
3210   /purchasing/includes/db/invoice_db.inc
3211   /purchasing/includes/db/invoice_items_db.inc
3212   /purchasing/view/view_supp_credit.php
3213   /purchasing/view/view_supp_invoice.php
3214   /reporting/rep107.php
3215   /reporting/rep110.php
3216   /reporting/rep709.php
3217   /sales/includes/db/cust_trans_details_db.inc
3218   /sales/includes/db/sales_credit_db.inc
3219   /sales/includes/db/sales_delivery_db.inc
3220   /sales/includes/db/sales_invoice_db.inc
3221   /sales/view/view_credit.php
3222   /sales/view/view_dispatch.php
3223   /sales/view/view_invoice.php
3224   /sql/alter2.1.php
3225   /sql/alter2.1.sql
3226   /taxes/tax_calc.inc
3227   /gl/inquiry/tax_inquiry.php
3228 # Added precheck before system upgrade
3229 $ /admin/inst_upgrade.php
3230 # Reduced delay when ECB currency exrates page is unavailable.
3231 $ /gl/includes/db/gl_db_rates.inc
3232 # Small fixes
3233 $ /inventory/prices.php
3234   /includes/ui/ui_view.inc
3235 # Fixed bug in checks before group delete.
3236 $ /sales/manage/sales_groups.php
3237 # Removing obsolete tax group in GL account definition
3238 $ /gl/includes/db/gl_db_accounts.inc
3239   /gl/manage/gl_accounts.php
3240
3241 28-Jan-2009 Joe Hunt
3242 ! Changes to committed tax report routines.
3243 $ /sales/includes/db/sales_invoice_db.inc
3244   /sales/includes/db/sales_delivery_db.inc
3245   /sales/includes/db/sales_credit_db.inc
3246   /purchasing/includes/db/invoice_db.inc
3247   /reporting/rep709.php
3248   
3249 28-Jan-2009 Joe Hunt
3250 + Copyright notes at top op every source file
3251 $ All files still missing
3252
3253 27-Jan-2009 Joe Hunt
3254 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3255 $ update_db.php
3256   /sql/en_US-demo.sql
3257 # fixed underline in db pager for sortable columns.
3258 $ /themes/aqua/default.css
3259   /themes/cool/default.css
3260   /themes/default/default.css
3261   
3262 26-Jan-2009 Joe Hunt
3263 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3264 $ /gl/manage/gl_quick_entries.php
3265   /includes/types.inc
3266   /includes/ui/ui_view.inc
3267 + Added 'inactive' field in most 'catalog' tables.
3268 $ /sql/alter2.1.sql
3269   /sql/en_US-new.sql
3270   /sql/en_US-demo.sql
3271 + Added graphics for cancel. (door-out)
3272   /themes/aqua/images/cancel.png
3273   /themes/cool/images/cancel.png
3274   /themes/default/images/cancel.png
3275
3276 24-Jan-2009 Janusz Dobrowolski
3277 ! Set maximum width for select to avoid broken layout in two column layout.
3278 $ /themes/aqua/default.css
3279   /themes/cool/default.css
3280   /themes/default/default.css
3281 # Voiding tax records included via GL/bank transactions
3282 $ /admin/db/voiding_db.inc
3283   /gl/includes/db/gl_db_bank_trans.inc
3284   /gl/includes/db/gl_db_trans.inc
3285 # Fixed quick entry types values.
3286 $ /includes/types.inc
3287
3288 23-Jan-2009 Joe Hunt
3289 + Added new files in doc subdirectory
3290 $ /doc/attachments.txt
3291   /doc/bank_reconciliation.txt
3292   /doc/dim_on_invoice.txt
3293   /doc/license.txt
3294   /doc/quick_entries.txt
3295   /doc/recurrent_invoice.txt
3296   
3297 22-Jan-2009 Janusz Dobrowolski
3298 # Added attachments to company sub_dirs
3299 $ /update_db.php
3300 # Added hot key for Quick Entries
3301 $ /applications/generalledger.php
3302 # Improved quick entries.
3303 $ /gl/gl_bank.php
3304   /gl/gl_journal.php
3305   /gl/includes/db/gl_db_bank_accounts.inc
3306   /gl/includes/ui/gl_bank_ui.inc
3307   /gl/includes/ui/gl_journal_ui.inc
3308   /includes/types.inc
3309   /includes/ui/items_cart.inc
3310   /gl/manage/gl_quick_entries.php
3311   /includes/ui/ui_lists.inc
3312   /includes/ui/ui_view.inc
3313   /purchasing/supplier_credit.php
3314   /purchasing/supplier_invoice.php
3315   /purchasing/includes/ui/invoice_ui.inc
3316   /sql/alter2.1.sql
3317   /sql/en_US-demo.sql
3318   /sql/en_US-new.sql
3319 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3320 $ /gl/includes/db/gl_db_banking.inc
3321   /gl/includes/db/gl_db_trans.inc
3322   /purchasing/includes/db/invoice_db.inc
3323   /sales/includes/db/cust_trans_details_db.inc
3324   /taxes/tax_calc.inc
3325 # Allocation bug for cash sales.
3326 $ /sales/includes/db/sales_invoice_db.inc
3327 # Hiding voided gl transactions.
3328 $ /gl/view/gl_trans_view.php
3329 ! Icons removed from form buttons for now.
3330 $ /sales/sales_order_entry.php
3331
3332 20-Jan-2009 Joe Hunt
3333 ! Preparing for installing of extensions
3334 $ installed_extensions.php (new file)
3335   frontaccounting.php
3336   /includes/main.inc
3337 # Bad handling of graphic links in certain browsers
3338   /includes/ui/ui_input.inc
3339   
3340 19-Jan-2009 Joe Hunt
3341 ! Changed direct sales document line descriptions to be editable (via edit link)
3342 $ /sales/sales_order_entry.php
3343   /includes/cart_class.inc
3344   /includes/ui/sales_order_ui.inc
3345 ! Fixed so the printed documents can handle multiple lines of description
3346 $ /reporting/rep107.php
3347   /reporting/rep109.php
3348   /reporting/rep110.php
3349   
3350 17-Jan-2009 Joe Hunt
3351 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3352 $ All files with small forms and tables.
3353
3354 16-Jan-2009 Janusz Dobrowolski
3355 ! Fixed new pager generation on first display.
3356 $ /gl/manage/exchange_rates.php
3357
3358 15-Jan-2009 Joe Hunt
3359 ! Adjustment of db pager width. Copyright notes. 
3360 $ All files with db pager
3361   /db_pager_view.inc
3362   /themes/default/default.css
3363   /themes/aqua/default.css
3364   /themes/cool/default.css
3365
3366 15-Jan-2009 Janusz Dobrowolski
3367 ! Rewritten reconciliation page.
3368 $ /gl/bank_account_reconcile.php
3369   /includes/ui/ui_lists.inc
3370   /sql/alter2.1.php
3371   /sql/alter2.1.sql
3372   /js/reconcile.js (added)
3373 ! Standard mysql separator in date functions
3374 $ /includes/date_functions.inc
3375 + Separated checkbox generation for indirect display use
3376 $ /includes/ui/ui_input.inc
3377 ! Standard checkbox helper use.
3378 $ /sales/inquiry/sales_orders_view.php
3379
3380 14-Jan-2009 Joe Hunt
3381 ! Page reload problem, progress bar in backup/restore, 
3382 $ /admin/backups.php
3383   /admin/display_prefs.php
3384   /includes/lang/language.php
3385   
3386 12-Jan-2009 Joe Hunt
3387 ! Updating install and update helpers
3388 $ install.html
3389   update.html
3390   /install/index.php
3391 # Fixing price formatting of left to allocate
3392 $ /purchasing/allocations/supplier_allocation_main.php
3393   /sales/allocations/customer_allocation_main.php
3394   
3395 11-Jan-2009 Janusz Dobrowolski
3396 ! Added table pager.
3397 $ /admin/view_print_transaction.php
3398 ! Improved check_cells().
3399 $ /includes/ui/ui_input.inc
3400 # Added new attachments per company subdirectory.
3401 $ /admin/create_coy.php
3402 # Added hotkey for reconciliation menu option.
3403 $ /applications/generalledger.php
3404 # Fixed false qoh alerts.
3405 $ /sales/includes/ui/sales_order_ui.inc
3406 # Fixed page title.
3407 $ /sales/manage/sales_points.php
3408
3409 11-Jan-2009 Joe Hunt
3410 ! Changed notice msg to warnings and changed bg color for warning
3411 $ /admin/company_preferences.php
3412   /admin/void_transaction.php
3413   /includes/errors.inc
3414   /inventory/manage/items.php
3415   
3416 10-Jan-2009 Joe Hunt
3417 + Addition of Bank Reconciliation. Author Rob Mallon
3418 $ /applications/generalledger.php 
3419   /gl/bank_account_reconcile.php (new file)
3420   /sql/alter2.1.sql
3421 + Added more fields to suppliers table and fixed PO document
3422 $ /sql/alter2.1.sql
3423   /includes/ui/ui_input.inc (new link_row)
3424   /purchasing/manage/suppliers.php
3425   /reporting/includes/header2.inc
3426   /reporting/rep209.php
3427   
3428 09-Jan-2009 Janusz Dobrowolski
3429 + Added hook file for localized functions.
3430 $ /includes/lang/language.php
3431 ! Removed obsolete local css file inclusion.
3432 $ /includes/page/header.inc
3433 ! Optional params in table_header() added.
3434 $ /includes/ui/ui_controls.inc
3435 ! Added table pager in exchange rates editor.
3436 $ /gl/includes/db/gl_db_rates.inc
3437   /gl/manage/exchange_rates.php
3438 ! Fixed rate column, added width table parameter
3439 $ /includes/db_pager.inc
3440   /includes/ui/db_pager_view.inc
3441 # Added hot key for attachments menu option.
3442 $ /applications/setup.php
3443 # Removed bank_trans_types_db.inc inclusion.
3444 $ /gl/includes/gl_db.inc
3445 - Removed obsolete files
3446 $ /gl/manage/bank_trans_types.php (removed)
3447   /gl/includes/db/bank_trans_types.inc (removed)
3448   /lang/en_US/stylesheet.css (removed)
3449   /lang/new_language_template/stylesheet.css (removed)
3450 - Example picture files moved to company/0
3451 $ /inventory/manage/image (removed)
3452   /inventory/manage/image/0 (removed)
3453   /inventory/manage/image/0/102.jpg (removed)
3454   /inventory/manage/image/0/103.jpg (removed)
3455   /inventory/manage/image/0/104.jpg (removed)
3456
3457 09-Jan-2009 Joe Hunt
3458 ! Changed $path_to_root in report files and stamped copyright
3459 $ All report files
3460 + Added Sales kits to Items price list.
3461 $ /reporting/rep104.php
3462 # Company logo can not be deleted.
3463 $ /admin/company_preferences.php
3464 # Bug [0000107] and [0000108]
3465 $ /inventory/includes/db/items_codes_db.inc
3466   /gl/manage/gl_account_types.php
3467
3468 08-Jan-2009 Joe Hunt
3469 ! Changed attachments to use unique files store instead of blobs
3470 $ /admin/attachments/attachments.php
3471   /sql/alter2.1.sql
3472   
3473 07-Jan-2009 Joe Hunt
3474 ! Changed supplier credit note to only show items for a period, default 30 days back.
3475 $ /purchasing/includes/db/grn_db.inc
3476   /purchasing/includes/invoice_ui.inc
3477   /purchasing/supplier_credit.php
3478   
3479 07-Jan-2009 Janusz Dobrowolski
3480 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3481 $ /sql/alter2.1.sql
3482 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3483 $ sales/includes/cart_class.inc
3484 # Fixed error handling in forced upgrade mode.
3485 $ admin/db/maintenance_db.inc
3486 + Added backtrace debugging function;
3487 $ /includes/ui/ui_view.inc
3488
3489 05-Jan-2009 Joe Hunt
3490 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3491   If there are many invoice items during a year, there would be many rows suggestions.
3492 $ /purchasing/includes/db/grn_db.inc
3493   /purchasing/includes/db/invoice_db.inc
3494   /purchasing/includes/ui/invoice_ui.inc
3495   /purchasing/supplier_credit.php
3496   /purchasing/inquiry/supplier_inquiry.php
3497   /purchasing/view/view_supp_credit.php
3498   
3499 22-Dec-2008 Janusz Dobrowolski
3500 # Fixed item_code database update on item creation.
3501 $ /inventory/includes/db/item_codes_db.inc
3502   /inventory/includes/db/items_db.inc
3503
3504 21-Dec-2008 Joe Hunt
3505 # Minor bugs in layout and quick entries.
3506 $ /Includes/ui/ui_view.inc
3507   /purchasing/includes/ui/invoice_ui.inc
3508   /purchasing/supplier_invoice.php
3509 # Minor bugs in doctext.inc and doctext2.inc
3510 $ /reporting/includes/doctext.inc
3511   /reporting/includes/doctext2.inc
3512   
3513 20-Dec-2008 Joe Hunt
3514 ! Replaced the ajax paging in stock movements with the old file.
3515 $ /inventory/inquiry/stock_movements.php
3516 ! Better layout in big forms
3517 $ /includes/ui/ui_controls.inc
3518
3519 18-Dec-2008 Joe Hunt
3520 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3521 $ /gl/gl_bank.php
3522   /gl/gl_journal.php
3523   /gl/includes/db/gl_db_banking.inc
3524   /includes/ui/ui_view.inc
3525   /purchasing/supplier_credit.php
3526   /purchasing/supplier_invoice.php
3527   /purchasing/includes/ui/invoice_ui.inc
3528
3529 15-Dec-2008 Janusz Dobrowolski
3530 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3531 $ /sales/includes/cart_class.inc
3532   /sales/includes/sales_ui.inc
3533   /sales/credit_note_entry.php
3534   /sales/customer_credit_invoice.php
3535   /sales/customer_delivery.php
3536   /sales/customer_invoice.php
3537   /sales/sales_order_entry.php
3538   /sales/view/view_sales_order.php
3539 # Fixed initial form values.
3540 $ /sales/manage/recurrent_invoices.php  
3541 ! Code cleanup.
3542 $ /purchasing/view/view_po.php
3543   /sales/includes/ui/sales_credit_ui.inc
3544   /sales/includes/ui/sales_order_ui.inc
3545
3546 12-Dec-2008 Joe Hunt
3547 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3548 $ /reporting/includes/header2.inc
3549
3550 11-Dec-2008 Joe Hunt
3551 + Two new fields in company table, accumulate_shipping and logal_text
3552   Accumulat shipping is for accumulating shipping on batch invoice
3553   Legal text is a last line legal info on sales invoices.
3554 $ /sql/alter2.1.sql
3555   /admin/db/company_db.inc
3556   /admin/gl_setup.php
3557   /reporting/includes/header2.inc
3558   /sales/customer_invoice.php
3559
3560 10-Dec-2008 Janusz Dobrowolski
3561 # File and line was not displayed for devel error messages.
3562 $ /includes/errors.inc
3563 # Fixed duplicate groups in list selectors.
3564 $ /includes/ui/ui_lists.inc
3565
3566 09-Dec-2008 Joe Hunt
3567 # Bug in document right-margin when more than 1 page.
3568 $ /reporting/includes/header2.inc
3569 ! Changed so input of account type is possible (like classes)
3570 $ /gl/manage/gl_account_types.php
3571   /gl/includes/db/gl_db_account_types.inc
3572   
3573 08-Dec-2008 Janusz Dobrowolski
3574 + Added helpers for list editor F4 calls.
3575 $ /includes/ui/ui_controls.inc
3576   /sales/sales_order_entry.php
3577 + Added development/bugtracking sql trail 
3578 $ /config.php
3579   /sql/alter2.1.sql
3580   /includes/db/connect_db.inc
3581 ! GL accounts in list selector always grouped by type
3582 $ /admin/gl_setup.php
3583   /gl/includes/ui/gl_bank_ui.inc
3584   /gl/includes/ui/gl_journal_ui.inc
3585   /gl/manage/bank_accounts.php
3586   /gl/manage/gl_accounts.php
3587   /gl/manage/gl_quick_entries.php
3588   /includes/ui/ui_lists.inc
3589   /purchasing/includes/ui/invoice_ui.inc
3590   /sales/manage/customer_branches.php
3591 # Fixed Win AltGr issue in hotkeys system.
3592 $ /js/inserts.js
3593 # Fixed sales_items selector for MySql 3.xx compatibility
3594 $ /includes/ui/ui_lists.inc
3595 # Fixed broken syntax in delete_item_code()
3596 $ /inventory/includes/db/items_codes_db.inc
3597 # Additional fixes to foreign/kit codes
3598 $ /inventory/manage/item_codes.php
3599   /inventory/manage/sales_kits.php
3600 ! Merged changes from main trunk up to version 2.0.6 (see below)
3601 $ /config.php
3602   /update.html
3603   /update_db.php
3604   /admin/create_coy.php
3605   /admin/db/maintenance_db.inc
3606   /gl/includes/db/gl_db_banking.inc
3607   /gl/includes/db/gl_db_trans.inc
3608   /includes/banking.inc
3609   /includes/current_user.inc
3610   /manufacturing/view/wo_production_view.php
3611   /purchasing/includes/db/invoice_db.inc
3612   /purchasing/includes/db/supp_payment_db.inc
3613   /purchasing/includes/ui/invoice_ui.inc
3614   /reporting/rep107.php
3615   /reporting/rep109.php
3616   /reporting/rep110.php
3617   /reporting/rep209.php
3618   /reporting/rep302.php
3619   /reporting/rep303.php
3620   /reporting/includes/pdf_report.inc
3621   /sales/customer_delivery.php
3622   /sales/includes/cart_class.inc
3623   /sales/includes/sales_db.inc
3624   /sales/includes/db/payment_db.inc
3625   /sales/includes/db/sales_credit_db.inc
3626   /sales/includes/db/sales_invoice_db.inc
3627   /sales/includes/ui/sales_credit_ui.inc
3628   /sales/includes/ui/sales_order_ui.inc
3629   /sales/view/view_credit.php
3630   /sales/view/view_dispatch.php
3631   /sales/view/view_invoice.php
3632   /sales/view/view_sales_order.php
3633   /taxes/tax_calc.inc
3634 ------------------------------- Release 2.0.6 --------------------------------------------
3635 08-Dec-2008 Joe Hunt
3636 ! New release 2.0.6
3637 $ config.php
3638
3639 05-Dec-2008 Joe Hunt
3640 # [0000095] Bad behaviour of routine number_format and round in Windows.
3641 $ /gl/includes/gl_db_trans.inc
3642   /includes/banking.inc
3643   /includes/current_user.inc
3644   /purchasing/includes/ui/invoice_ui.inc
3645   /reporting/rep107.php
3646   /reporting/rep109.php
3647   /reporting/rep110.php
3648   /reporting/rep209.php
3649   /sales/view/view_credit.php
3650   /sales/view/view_dispatch.php
3651   /sales/view/view_invoice.php
3652   /sales/view/view_sales_order.php
3653
3654 04-Dec-2008 Janusz Dobrowolski
3655 # Check write permissions and create per company subdirectory structure.
3656 $ /update.html
3657   /update_db.php
3658 # Fixed index.php files in new company dirs.
3659 $ /admin/create_coy.php
3660   /admin/db/maintenance_db.inc
3661
3662 04-Dec-2008 Joe Hunt
3663 # [0000095] Inbalance double entry on Documents
3664 $ /gl/includes/db/gl_db_trans.inc
3665   /gl/includes/db/gl_db_banking.inc
3666   /purchasing/includes/db/invoice_db.inc
3667   /purchasing/includes/db/supp_payment_db.inc
3668   /sales/includes/db/payment_db.inc
3669   /sales/includes/db/sales_credit_db.inc
3670   /sales/includes/db/sales_invoice_db.inc
3671   
3672 29-Nov-2008 Joe Hunt
3673 # [0000094] Report does not show items that have 0 qty but have demand qty
3674 $ /reporting/rep302.php
3675   /reporting/rep303.php
3676   
3677 28-Nov-2008 Joe Hunt
3678 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3679 $ /purchasing/includes/db/invoice_db.inc
3680
3681 27_Nov-2008 Joe Hunt
3682 # [0000092] Stock Sheet Report. Bad Page break.
3683 $ /reporting/includes/pdf_report.inc
3684
3685 26-Nov-2008 Joe Hunt
3686 # [0000091] Tax for 2 decimal places doesn't compute properly
3687 $ /taxes/tax_calc.inc
3688
3689 25-Nov-2008 Janusz Dobrowolski
3690 # [0000084] Low inventory items are not marked properly.
3691 $ /sales/customer_delivery.php
3692 # [0000086] New line added to document sometimes overwrites old one.
3693 $ /sales/includes/cart_class.inc
3694 # [0000087] Change of order date always updates prices.
3695 $ /sales/includes/ui/sales_credit_ui.inc
3696   /sales/includes/ui/sales_order_ui.inc
3697 # Fixed automatic price calculations always on.
3698 $ /sales/includes/sales_db.inc
3699
3700 08-Dec-2008 Joe Hunt
3701 ! Better support for purchasing data (automatic updating from PO receive)
3702 $ /purchasing/includes/db/grn_db.inc
3703   /purchasing/includes/db/invoice_db.inc
3704   /purchasing/includes/db/po_db.inc
3705   /purchasing/includes/ui/invoice_ui.inc
3706   /purchasing/includes/purchasing_db.inc
3707   /reporting/rep209.php
3708
3709 07-Dec-2008 Janusz Dobrowolski
3710 + Added list category grouping.
3711 $ /includes/ui/ui_lists.inc
3712 ! Changed branch/customer invoice address/name selection on reports
3713 $ /reporting/includes/doctext.inc
3714   /reporting/includes/doctext2.inc
3715   /reporting/includes/header2.inc
3716 ! Fixed default delivery address selection
3717 $ /sales/includes/ui/sales_order_ui.inc
3718 + Added delivery links
3719 $ /sales/view/view_invoice.php
3720 # Small syntax fix.
3721 $ /sql/alter2.1.php
3722 # Fixed error handling during upgrade
3723 $ /admin/db/maintenance_db.inc
3724 # Fixed warnings display
3725 $ /includes/errors.inc
3726
3727 08-Dec-2008 Joe Hunt
3728 # Bad and missing parameter to header2 funciton
3729 $ /reporting/rep109.php
3730   /reporting/rep209.php
3731 ! Rerun of invoice_ui.inc
3732 $ /purchasing/includes/ui/invoice_ui.inc
3733
3734 07-Dec-2008 Joe Hunt
3735 ! Better layout. Copyright notes. Mailto links, outer table routines.
3736 $ /admin/company_preferences.php
3737   /admin/display_prefs.php
3738   /admin/gl_setup.php
3739   /admin/users.php
3740   /gl/includes/ui/gl_bank_ui.inc
3741   /gl/includes/ui/gl_journal_ui.inc
3742   /includes/ui_controls.inc
3743   /includes/ui_input.inc
3744   /inventory/adjustments.php
3745   /inventory/transfers.php
3746   /inventory/includes/item_adjustments_ui.inc
3747   /inventory/includes/stock_transfers_ui.inc
3748   /inventory/manage/locations.php
3749   /purchasing/includes/ui/invoice_ui.inc
3750   /purchasing/includes/ui/po_ui.inc
3751   /purchasing/manage/suppliers.php
3752   /purchasing/supplier_credit.php
3753   /purchasing/supplier_invoice.php
3754   /purchasing/supplier_payment.php
3755   /sales/includes/ui/sales_credit_ui.inc
3756   /sales/includes/ui/sales_order_ui.inc
3757   /sales/manage/customer_branches.php
3758   /sales/manage/customers.php
3759   /sales/manage/sales_people.php
3760   /sales/customer_payments.php
3761   
3762 05-Dec-2008 Joe Hunt
3763 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3764 $ /purchasing/suppliers.php
3765   /sql/alter2.1.sql
3766 ! Changed dimension view to show result instead of ledger trans
3767 $ /dimensions/view/view_dimension.php
3768   /dimensions/includes/dimension_ui.inc
3769   
3770 05-Dec-2008 Janusz Dobrowolski
3771 ! Allowed optional ORDER BY option in base db_pager sql query
3772 $ /includes/db_pager.inc
3773 # Small fixes to pager layout
3774 $ /includes/ui/db_pager_view.inc
3775 ! Reusable button code
3776 $ /includes/ui/ui_controls.inc
3777 ! Button helpers moved from ui_controls.inc
3778 $ /includes/ui/ui_input.inc
3779   /includes/ui/ui_controls.inc
3780 # Fixed errors during focus on nonexistent elements
3781 $ /js/utils.js
3782
3783 26-Nov-2008 Janusz Dobrowolski
3784 # Fixed layout of amount_ex() fields with label.
3785 $ /includes/ui/ui_input.inc
3786 # Fixed combo_input for $sql with GROUP BY option
3787 $ /includes/ui/ui_lists.inc
3788
3789 25-Nov-2008 Janusz Dobrowolski
3790 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3791 $ /CHANGELOG.txt
3792   /update.html
3793   /admin/void_transaction.php
3794   /admin/db/voiding_db.inc
3795   /gl/includes/db/gl_db_trans.inc
3796   /gl/inquiry/gl_trial_balance.php
3797   /includes/banking.inc
3798   /includes/ui/ui_input.inc
3799   /includes/ui/ui_view.inc
3800   /manufacturing/manage/bom_edit.php
3801   /purchasing/po_receive_items.php
3802   /purchasing/supplier_credit.php
3803   /purchasing/supplier_invoice.php
3804   /purchasing/supplier_payment.php
3805   /purchasing/includes/purchasing_db.inc
3806   /purchasing/includes/db/invoice_db.inc
3807   /purchasing/includes/db/supp_payment_db.inc
3808   /purchasing/includes/db/supp_trans_db.inc
3809   /purchasing/includes/ui/invoice_ui.inc
3810   /reporting/rep101.php
3811   /reporting/rep106.php
3812   /reporting/rep201.php
3813   /reporting/rep203.php
3814   /reporting/rep209.php
3815   /reporting/rep708.php
3816   /reporting/reports_main.php
3817   /reporting/includes/class.pdf.inc
3818   /sales/customer_payments.php
3819   /sales/allocations/customer_allocate.php
3820   /sales/includes/sales_db.inc
3821   /sales/includes/db/cust_trans_db.inc
3822   /sales/includes/db/payment_db.inc
3823   /sales/view/view_receipt.php
3824 ------------------------------- Release 2.0.5 --------------------------------------------
3825 24-Nov.2008 Joe Hunt
3826 ! Release 2.0.5
3827 $ config.php
3828 ! Changed update.html
3829 $ update.html
3830 # Small bug fixes
3831 $ /reporting/includes/header2.inc
3832   /sales/view/view_receipt.php
3833
3834 20-Nov-2008 Janusz Dobrowolski
3835 # [0000082] Bad js allocation on All/None button press.
3836 $ /sales/allocations/customer_allocate.php
3837
3838 20-Nov-2008 Joe Hunt
3839 # Do not allow editing invoice if allocated > 0
3840 $ /sales/inquiry/customer_inquiry.php
3841
3842 19-Nov-2008 Joe Hunt
3843 + Possibility to view a transaction before final voiding.
3844 $ /admin/void_transaction.php
3845
3846 11-Nov-2008 Janusz Dobrowolski
3847 # Fixed right alignment of amount cells.
3848 $ /includes/ui/ui_input.inc
3849 # Fixed display bug for fully received items and false modify conflicts.
3850 $ /purchasing/po_receive_items.php
3851
3852 10-Nov-2008 Joe Hunt
3853 ! [0000081] Trial Balance again minor changes.
3854 $ /gl/inquiry/gl_trial_balance.php
3855   /reporting/rep708.php
3856
3857 07-Nov-2008 Joe Hunt
3858 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3859 $ /gl/inquiry/gl_trial_balance.php
3860   /reporting/reports_main.php
3861   /reporting/rep708.php
3862   
3863 03-Nov-2008 Janusz Dobrowolski
3864 # Fixed price priority in automatic calculations.
3865 $ sales/includes/sales_db.inc
3866
3867 30-Oct-2008 Janusz Dobrowolski
3868 # [0000080] BOM elements was not editable after entry.
3869 $ /manufacturing/manage/bom_edit.php
3870
3871 29-Oct-2008 Joe Hunt
3872 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3873 $ /purchasing/includes/db/invoice_db.inc
3874
3875 28-Oct-2008 Joe Hunt
3876 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3877 $ /admin/db/voiding_db.inc
3878   /sales/inquiry/sales_deliveries_view.php
3879   /sales/inquiry/customer_inquiry.php
3880   
3881 27-Oct-2008 Joe Hunt
3882 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3883 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3884 $ /gl/includes/db/gl_db_trans.inc
3885   /includes/banking.inc
3886   /includes/ui/ui_view.inc
3887   /purchasing/supplier_payment.php
3888   /purchasing/includes/purchasing_db.inc
3889   /purchasing/includes/db/supp_payment_db.inc
3890   /purchasing/includes/db/supp_trans_db.inc
3891   /sales/customer_payments.php
3892   /sales/includes/sales_db.inc
3893   /sales/includes/db/cust_trans_db.inc
3894   /sales/includes/db/payment_db.inc
3895 # [0000078] Fixed some reports with wrong exchange rates.
3896 $ /reporting/rep101.php
3897   /reporting/rep106.php
3898   /reporting/rep201.php
3899   /reporting/rep203.php
3900   /reporting/rep209.php
3901 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3902 $ /purchasing/supplier_invoice.php
3903
3904 24-Oct-2008 Joe Hunt
3905 ! [0000077] Added a total before ending balance in trial balance (also in report)
3906 $ /gl/inquiry/gl_trial_balance.php
3907   /reporting/rep708.php
3908 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3909   /reporting/includes/class.pdf.inc
3910 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3911 $ /purchasing/supplier_invoice.php
3912   /purchasing/supplier_credit.php
3913   /purchasing/includes/ui/invoice_ui.inc
3914   
3915 ------------------------------- Release 2.0.4 --------------------------------------------
3916 23-Oct-2008 Joe Hunt
3917 ! Release 2.0.4
3918 25-Nov-2008 Joe Hunt
3919 ! Inserted Copyright Notice and fixed graphic items
3920 $ /access/login.php
3921   /access/logout.php
3922   /admin/attachments.php
3923   /admin/backups.php
3924   /admin/change_current_user_password.php
3925   /admin/db/company_db.inc
3926   /admin/db/maintenence_db.inc
3927   /admin/db/printers_db.inc
3928   /admin/db/users_db.inc
3929   /admin/db/v_banktrans.inc
3930   /admin/db/voiding_db.inc
3931   /admin/display_prefs.php
3932   /admin/fiscalyears.php
3933   /admin/forms_setup.php
3934   /admin/gl_setup.php
3935   /admin/inst_upgrade.php
3936   /admin/payment_terms.php
3937   /admin/print_profiles.php
3938   /admin/printers.php
3939   /admin/shipping_companies.php
3940   /admin/users.php
3941   /admin/view_print_transaction.php
3942   /admin/void_transaction.php
3943   /gl/gl_journal.php
3944   /gl/includes/ui/gl_bank_ui.inc
3945   /gl/includes/ui/gl_journal_ui.inc
3946   /gl/inquiry/bank_inquiry.php
3947   /gl/inquiry/tax_inquiry.php
3948   /gl/manage/bank_accounts.php
3949   /includes/ui/ui_controls.inc
3950   /reporting/includes/pdf_report.inc
3951   /reporting/rep709.php
3952   /sales/includes/ui/sales_credit_ui.inc
3953   /sql/alter2.1.php
3954   
3955 24-Nov-2008 Janusz Dobrowolski
3956 + Added alias/foreign item codes and sales kits support.
3957 $ /applications/inventory.php
3958   /includes/ui/ui_lists.inc
3959   /inventory/prices.php
3960   /inventory/includes/inventory_db.inc
3961   /inventory/includes/db/items_category_db.inc
3962   /inventory/includes/db/items_db.inc
3963   /inventory/manage/items.php
3964   /inventory/includes/db/items_codes_db.inc (new)
3965   /inventory/manage/item_codes.php (new)
3966   /inventory/manage/sales_kits.php (new)
3967   /sales/includes/sales_db.inc
3968   /sales/includes/ui/sales_order_ui.inc
3969 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3970 $ /includes/db/inventory_db.inc
3971   /inventory/includes/item_adjustments_ui.inc
3972   /inventory/includes/stock_transfers_ui.inc
3973   /manufacturing/includes/work_order_issue_ui.inc
3974   /purchasing/includes/ui/po_ui.inc
3975   /sales/includes/ui/sales_credit_ui.inc
3976 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3977 $ /includes/ui/ui_input.inc
3978 # Fixed _vd() debug function for use also in ajax mode.
3979 $ /includes/ui/ui_view.inc
3980 ! Changed foreign column name to avoid mysql syntax problems, added category.
3981 $ /sql/alter2.1.sql
3982   /sql/alter2.1.php
3983 # Fixed unconsistent units of measure.
3984 $ /sql/en_US-demo.sql
3985   /sql/en_US-new.sql
3986
3987 24-Nov-2008 Joe Hunt
3988 ! Preparing for graphic Links
3989 $ config.php
3990   /includes/ui/ui_input.inc
3991   /sales/sales_order_entry.php
3992   /sales/includes/ui/sales_order_ui.inc
3993   /themes/aqua/images/ok.gif
3994   /themes/cool/images/ok.gif
3995   /themes/default/images/ok.gif
3996 # Small layout bug in header2.inc
3997 $ /reporting/includes/header2.inc
3998 # Small layout bug in report bank statement
3999 $ /reporting/rep601.php
4000 # Restriction on links
4001 $ /sales/inquiry/customer_inquiry.php
4002
4003 22-Nov-2008 Joe Hunt
4004 + Preparing for Graphic Links final.Optimized.
4005 $ config.php
4006   /admin/create_coy.php
4007   /admin/inst_lang.php
4008   /admin/inst_module.php
4009   /dimensions/inquiry/search_dimensions.php
4010   /includes/ui/ui_controls.inc
4011   /includes/ui/ui_view.inc
4012   /includes/db_pager_view.inc
4013   /manufacturing/search_work_orders.php
4014   /purchasing/inquiry/po_search.php
4015   /purchasing/inquiry/po_search_completed.php
4016   /purchasing/inquiry/supplier_allocation_inquiry.php
4017   /purchasing/allocations/supplier_allocation_main.php
4018   /reporting/includes/reporting.inc
4019   /sales/allocations/customer_allocation_main.php
4020   /sales/inquiry/customer_allocation_inquiry.php
4021   /sales/inquiry/customer_inquiry.php
4022   /sales/inquiry/sales_orders_view.php
4023   /sales/inquiry/sales_deliveries_view.php
4024   /themes/default/images/receive.gif (new file)
4025   /themes/aquat/images/receive.gif (new file)
4026   /themes/cool/images/receive.gif (new file)
4027   
4028   
4029 21-Nov-2008 Joe Hunt
4030 + Preparing for Graphic Links instead of Text Links (user display option, default)
4031   (new field in 0_users, graphic_links)
4032 $ config.php
4033   /admin/display_prefs.php
4034   /admin/create_coy.php
4035   /admin/inst_lang.php
4036   /admin/inst_module.php
4037   /admin/db/users_db.inc
4038   /includes/current_user.inc
4039   /includes/prefs/userprefs.inc
4040   /includes/ui/ui_controls.inc
4041   /includes/ui/ui_input.inc
4042   /includes/ui/ui_view.inc
4043   /reporting/includes/reporting.inc
4044   /sql/alter2.1.sql 
4045   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4046           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4047   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4048           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4049   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4050           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4051   
4052 20-Nov-2008 Joe Hunt
4053 + Added new AGPL license file
4054 $ /doc/license.txt (new file)
4055
4056 19-Nov-2008 Janusz Dobrowolski
4057 # Fixed error handling during database upgrade in normal and forced mode.
4058 $ /admin/db/maintenance_db.inc
4059 ! Additions needed for foreign item codes support.
4060 $ /sql/alter2.1.php
4061   /sql/alter2.1.sql
4062
4063 19-Nov-2008 Joe Hunt
4064 ! Changed the default header2.inc.
4065 $ /reporting/includes/header2.inc
4066
4067 18-Nov-2008 Janusz Dobrowolski
4068 + System upgrade page for site admins
4069 $ /admin/db/maintenance_db.inc
4070   /applications/setup.php
4071   /admin/inst_upgrade.php       (new)
4072   /sql/alter2.1.php             (new)
4073 ! Added $tbpref parameter to get_user_prefs()
4074 $ /admin/db/company_db.inc
4075 # Next fixes to db_pager behaviour.
4076 $ /includes/db_pager.inc
4077   /includes/ui/db_pager_view.inc
4078   /dimensions/inquiry/search_dimensions.php
4079   /inventory/inquiry/stock_movements.php
4080   /manufacturing/search_work_orders.php
4081   /manufacturing/inquiry/where_used_inquiry.php
4082   /purchasing/allocations/supplier_allocation_main.php
4083   /purchasing/inquiry/po_search.php
4084   /purchasing/inquiry/po_search_completed.php
4085   /purchasing/inquiry/supplier_allocation_inquiry.php
4086   /purchasing/inquiry/supplier_inquiry.php
4087   /sales/allocations/customer_allocation_main.php
4088   /sales/inquiry/customer_allocation_inquiry.php
4089   /sales/inquiry/customer_inquiry.php
4090   /sales/inquiry/sales_deliveries_view.php
4091   /sales/inquiry/sales_orders_view.php
4092
4093 16-Nov-2008 Janusz Dobrowolski
4094 ! Rewritten for paged query results.
4095 $ /inventory/inquiry/stock_movements.php
4096 + Added optional footer and header in db_pager, simplified usage.
4097 $ /includes/db_pager.inc
4098   /includes/ui/db_pager_view.inc
4099 ! Code cleanup.
4100 $ /dimensions/inquiry/search_dimensions.php
4101   /manufacturing/search_work_orders.php
4102   /manufacturing/inquiry/where_used_inquiry.php
4103   /purchasing/inquiry/po_search.php
4104   /purchasing/inquiry/po_search_completed.php
4105   /purchasing/inquiry/supplier_allocation_inquiry.php
4106   /purchasing/inquiry/supplier_inquiry.php
4107   /sales/inquiry/customer_allocation_inquiry.php
4108   /sales/inquiry/customer_inquiry.php
4109   /sales/inquiry/sales_deliveries_view.php
4110   /sales/inquiry/sales_orders_view.php
4111
4112 16-Nov-2008 Joe Hunt
4113 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4114 $ /admin/attachments.php (new file)
4115   /applications/setup.php
4116   /purchasing/supplier_credit,php
4117   /purchasing/supplier_invoice.php
4118   /sql/alter2.1.sql
4119 # Minor bug in view_print_transactions.php
4120 $ /admin/view_print_transactions.php
4121
4122 15-Nov-2008 Joe Hunt
4123 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4124 $ /gl/gl_bank.php
4125   /gl/gl_journal.php
4126   /gl/includes/db/gl_db_bank_accounts.inc
4127   /gl/includes/ui/gl_bank_ui.inc
4128   /gl/includes/ui/gl_journal_ui.inc
4129   /includes/ui/ui_lists.inc
4130   
4131 15-Nov-2008 Joe Hunt
4132 + Added Tax Inquiry in Banking and General Ledger tab.
4133 $ /applications/generalledger.php
4134   /gl/inquiry/tax_inquiry.php (new file)
4135   
4136 14-Nov-2008 Joe Hunt
4137 + Added Sales Groups and Recurrent Invoices.
4138 $ /applications/customers.php
4139   /includes/ui/ui_lists.inc
4140   /reporting/includes/reporting.inc
4141   /reporting/rep108.php
4142   /sales/includes/db/branches_db.inc
4143   /sales/includes/db/sales_credit_db.inc
4144   /sales/includes/db/sales_delivery_db.inc
4145   /sales/includes/db/sales_invoice_db.inc
4146   /sales/inquiry/sales_orders_view.php
4147   /sales/manage/customer_branches.php
4148   /sales/manage/customers.php
4149   /sql/alter2.1.sql
4150   /sales/create_recurrent_invoices.php (new file)
4151   /sales/manage/recurrent_invoices.php (new file)
4152   /sales/manage/sales_groups.php (new file)
4153
4154 13-Nov-2008 Janusz Dobrowolski
4155 ! Rewritten for paged query results.
4156 $ /dimensions/inquiry/search_dimensions.php
4157 # Removed obsolete dimension list submit_on_change option.
4158 $ /sales/includes/ui/sales_order_ui.inc
4159   /sales/credit_note_entry.php
4160   /sales/includes/ui/sales_credit_ui.inc
4161
4162 12-Nov-2008 Janusz Dobrowolski
4163 ! Rewritten for paged query results.
4164 $ /manufacturing/search_work_orders.php
4165   /manufacturing/inquiry/where_used_inquiry.php
4166   /purchasing/allocations/supplier_allocation_main.php
4167   /sales/allocations/customer_allocation_main.php
4168 ! Code reorganization to reuse sql query by db_pager.
4169   /purchasing/includes/db/supp_trans_db.inc
4170   /purchasing/includes/db/suppalloc_db.inc
4171   /sales/includes/db/custalloc_db.inc
4172 ! Added $echo parameter to view_stock_status()
4173 $ /includes/ui/ui_view.inc
4174 # Fixed sql query (duplicated rows in query result)
4175 $ /sales/inquiry/customer_inquiry.php
4176 # Fixed bom selection via $_GET['stock_id']
4177 $  /manufacturing/manage/bom_edit.php
4178
4179 12-Nov-2008 Joe Hunt
4180 ! Added dimension entries in delivery and invoice forms
4181 $ /includes/ui/ui_lists.inc
4182   /sales/credit_note_entry.php
4183   /sales/includes/cart_class.inc
4184   /sales/includes/db/cust_trans_db.inc
4185   /sales/includes/db/sales_credit_db.inc
4186   /sales/includes/db/sales_delivery_db.inc
4187   /sales/includes/db/sales_invoice_db.inc
4188   /sales/includes/db/sales_order_db.inc
4189   /sales/includes/sales_db.inc
4190   /sales/includes/ui/sales_credit_ui.inc
4191   /sales/includes/ui/sales_order_ui.inc
4192   /sales/sales_order_entry.php
4193   /sql/alter2.1.sql
4194   
4195 12-Nov-2008 Janusz Dobrowolski
4196 ! Changed db_pager API for inserted columns.
4197 $ /includes/db_pager.inc
4198   /includes/ui/db_pager_view.inc
4199 ! Fixed $cols according to api change.
4200 $ /purchasing/inquiry/supplier_inquiry.php
4201   /sales/inquiry/customer_allocation_inquiry.php
4202   /sales/inquiry/customer_inquiry.php
4203   /sales/inquiry/sales_deliveries_view.php
4204   /sales/inquiry/sales_orders_view.php
4205 ! Rewritten for paged query results.
4206 $ /purchasing/inquiry/po_search.php
4207   /purchasing/inquiry/po_search_completed.php
4208   /purchasing/inquiry/supplier_allocation_inquiry.php
4209
4210 10-Nov-2008 Janusz Dobrowolski
4211 # Suppressed page update after import errors
4212 $ /admin/backups.php
4213 # More fail safe db_import()
4214 $ /admin/db/maintenance_db.inc
4215 # Added check for POS relations before account delete.
4216 $ /gl/manage/bank_accounts.php
4217 # Fixed for MySQL <4.0.18, removed bank_trans_types
4218 $ /sql/alter2.1.sql
4219 # Fixed page update after branch/customer change.
4220 $ /sales/includes/ui/sales_order_ui.inc
4221
4222 10-Nov-2008 Joe Hunt
4223 ! changing the default.css style sheets to handle the new navibar/buttons
4224 $ /themes/default/default.css 
4225   /themes/aqua/default.css
4226   /themes/cool/default.css
4227   /themes/cool/images/sort_asc.gif
4228   /themes/cool/images/sort_desc.gif
4229   
4230 10-Nov-2008 Joe Hunt
4231 ! Changed Bank Statement Report in accourding to Bank Account Change
4232 $ /reporting/rep601.php
4233   /reporting/includes/reports_classes.inc
4234 # Removed Type header from bank inquiry.
4235   /gl/inquiry/bank_inquiry.php
4236   
4237 09-Nov-2008 Janusz Dobrowolski
4238 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4239 $ /applications/generalledger.php
4240   /gl/bank_transfer.php
4241   /gl/gl_bank.php
4242   /gl/includes/db/gl_db_bank_accounts.inc
4243   /gl/includes/db/gl_db_bank_trans.inc
4244   /gl/includes/db/gl_db_banking.inc
4245   /gl/includes/db/gl_db_trans.inc
4246   /gl/includes/ui/gl_bank_ui.inc
4247   /gl/inquiry/bank_inquiry.php
4248   /gl/manage/bank_accounts.php
4249   /gl/view/bank_transfer_view.php
4250   /gl/view/gl_deposit_view.php
4251   /gl/view/gl_payment_view.php
4252   /includes/banking.inc
4253   /includes/data_checks.inc
4254   /includes/types.inc
4255   /includes/ui/ui_lists.inc
4256   /purchasing/supplier_payment.php
4257   /purchasing/includes/db/supp_payment_db.inc
4258   /purchasing/includes/db/supp_trans_db.inc
4259   /purchasing/view/view_supp_payment.php
4260   /sales/customer_payments.php
4261   /sales/includes/db/payment_db.inc
4262   /sales/includes/db/sales_invoice_db.inc
4263   /sales/view/view_receipt.php
4264   /sql/alter2.1.sql
4265 ! Fixed session name for multiuser debuging tests.
4266   /includes/lang/language.php
4267 ! Preparing to paged table view in customer_allocation_main.php 
4268 $ /sales/includes/db/cust_trans_db.inc
4269   /sales/includes/db/custalloc_db.inc
4270 # Small fix to avoid sql conflicts
4271 $ /sales/includes/db/sales_points_db.inc
4272 # Changes to POS addition related to above changes.
4273 $ /includes/ui/ui_lists.inc
4274   /sales/includes/db/sales_points_db.inc
4275   /sales/manage/sales_points.php
4276   /sql/alter2.1.sql
4277
4278 09-Nov-2008 Joe Hunt
4279 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4280 $ /includes/ui/ui_lists.inc 
4281   /includes/ui/ui_input.inc 
4282   /gl/gl_bank.php
4283   /gl/includes/db/gl_db_bank_accounts.inc
4284   /gl/includes/ui/gl_bank_ui.inc
4285   /gl/manage/gl_quick_entries.php
4286 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4287 $ /sql/alter2.1.sql
4288
4289 08-Nov-2008 Janusz Dobrowolski
4290 ! Rewritten for paged query results.
4291 $ /purchasing/inquiry/supplier_inquiry.php
4292 # Fixed broken table content after customer selector change.
4293 $ /sales/inquiry/customer_allocation_inquiry.php
4294   /sales/inquiry/customer_inquiry.php
4295   /sales/inquiry/sales_deliveries_view.php
4296   /sales/inquiry/sales_orders_view.php
4297
4298 05-Nov-2008 Janusz Dobrowolski
4299 ! Changed dbpager API.
4300 $ /includes/ui/db_pager_view.inc
4301 # Polishing db_pager code.
4302 $ /includes/db_pager.inc
4303 + Added array_replace() and array_append() helpers.
4304 $ /includes/main.inc
4305 # Fixed multiply sales document view links.
4306 $ /includes/ui/ui_view.inc
4307 ! Rewritten for paged query results.
4308 $ /sales/inquiry/customer_allocation_inquiry.php
4309   /sales/inquiry/customer_inquiry.php
4310   /sales/inquiry/sales_deliveries_view.php
4311 ! Code cleanup.
4312 $ /sales/inquiry/sales_orders_view.php
4313
4314 04-Nov-2008 Janusz Dobrowolski
4315 + Added db_pager widget for paged/sorted sql query display.
4316 $ /includes/db_pager.inc (New)
4317   /includes/ui/db_pager_view.inc (New)
4318   /themes/aqua/images/sort_asc.gif (New)
4319   /themes/aqua/images/sort_desc.gif (New)
4320   /themes/aqua/images/sort_none.gif (New)
4321   /themes/cool/images/sort_asc.gif (New)
4322   /themes/cool/images/sort_desc.gif (New)
4323   /themes/cool/images/sort_none.gif (New)
4324   /themes/default/images/sort_asc.gif (New)
4325   /themes/default/images/sort_desc.gif (New)
4326   /themes/default/images/sort_none.gif (New)
4327   /themes/default/default.css
4328   /themes/aqua/default.css
4329 + Added query size user preference.
4330 $ /admin/display_prefs.php
4331   /admin/db/users_db.inc
4332   /includes/current_user.inc
4333   /includes/prefs/userprefs.inc
4334   /sql/alter2.1.sql
4335 + Added helper functions for array manipulation.
4336 $ /includes/main.inc
4337 + Added mysql_fetch_assoc() wrapper.
4338 $ /includes/db/connect_db.inc
4339 ! Paged query result.
4340 $ /sales/inquiry/sales_orders_view.php
4341 # Two smaller fixes.
4342 $ /js/inserts.js
4343
4344 31-Oct-2008 Janusz Dobrowolski
4345 + POS and cash sale support.
4346 $ /admin/users.php
4347   /admin/db/users_db.inc
4348   /applications/setup.php
4349   /includes/current_user.inc
4350   /includes/ui/ui_lists.inc
4351   /sales/sales_order_entry.php
4352   /sales/includes/cart_class.inc
4353   /sales/includes/sales_db.inc
4354   /sales/includes/ui/sales_order_ui.inc
4355   /sales/manage/sales_points.php (New)
4356   /sales/includes/db/sales_points_db.inc (New)
4357   /sales/includes/cart_class.inc
4358   /sales/includes/db/sales_invoice_db.inc
4359   /sales/includes/db/sales_order_db.inc
4360   /sql/alter2.1.sql
4361 # Fixed focus after error display.
4362 $ /js/utils.js
4363 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4364 $ /reporting/includes/tcpdf.php
4365 # Fixed sign in payment view.
4366 $ /sales/view/view_receipt.php
4367 # Fixed missing hotkeys support for print links.
4368 $ /reporting/includes/reporting.inc
4369
4370 30-Oct-2008 Joe Hunt
4371 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4372 $ /applications/generalledger.php 
4373   /includes/data_checks.inc
4374   /includes/types.inc
4375   /includes/ui/ui_lists.inc
4376   /gl/gl_bank.php
4377   /gl/includes/db/gl_db_bank_accounts.inc
4378   /gl/includes/ui/gl_bank_ui.inc
4379   /gl/manage/gl_quick_entries.php
4380   /sales/manage/customer_branches.php
4381 ! New table, 0_quick_entries
4382 $ /sql/alter2.1.sql
4383 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4384 $ /gl/manage/gl_accounts.php
4385
4386 24-Oct-2008 Janusz Dobrowolski
4387 ! Added hotkeys to final menu options.
4388 $ /dimensions/dimension_entry.php
4389   /gl/bank_transfer.php
4390   /gl/gl_bank.php
4391   /gl/gl_journal.php
4392   /inventory/adjustments.php
4393   /inventory/transfers.php
4394   /manufacturing/work_order_add_finished.php
4395   /manufacturing/work_order_issue.php
4396   /manufacturing/work_order_release.php
4397   /purchasing/po_entry_items.php
4398   /purchasing/po_receive_items.php
4399   /purchasing/supplier_payment.php
4400   /sales/credit_note_entry.php
4401   /sales/customer_credit_invoice.php
4402   /sales/customer_invoice.php
4403   /sales/customer_payments.php
4404   /sales/sales_order_entry.php
4405 # Fixed TCPDF errors display.
4406 $ /reporting/includes/tcpdf.php
4407 # Fixed page position after message display.
4408 $  /js/utils.js
4409
4410 23-Oct-2008 Janusz Dobrowolski
4411 + Improved report module performance, also usable without javascript.
4412 $ /reporting/reports_main.php
4413   /reporting/includes/class.pdf.inc
4414   /reporting/includes/pdf_report.inc
4415   /reporting/includes/reports_classes.inc
4416   /reporting/includes/header2.inc
4417 + Hotkey support for viewer links.
4418 $ /includes/ui/ui_view.inc
4419   /js/inserts.js
4420 + Added purchase order printing after entry.
4421 $ /purchasing/po_entry_items.php
4422 + Added hotkeys to credit note final menu.
4423 $ /sales/credit_note_entry.php
4424 # Fixed submit button for IE7
4425 $ /includes/ui/ui_input.inc
4426 # Fixed ajax popup flicker.
4427 $ /js/utils.js
4428 # Fix after 2.0.4 merge
4429 $ /sales/inquiry/sales_orders_view.php
4430
4431 23-Oct-2008 Joe Hunt
4432 ! Merging the changes up to 2-0-4
4433 $ /purchasing/supplier_invoice.php
4434   /purchasing/supplier_credit.php
4435   /purchasing/includes/db/invoice_db.inc
4436   /purchasing/includes/db/grn_db.inc
4437   /purchasing/includes/ui/invoice_ui.inc
4438   /purchasing/supplier_invoice_grns.php (File removed)
4439   /purchasing/supplier_credit_grns.php (File removed)
4440   /purchasing/supplier_trans_gl.php (File removed)
4441   /gl/inquiry/gl_trial_balance.php
4442   /gl/inquiry/gl_account_inquiry.php
4443   /reporting/rep704.php
4444   /reporting/rep708.php
4445   /sql/en_US-demo.sql
4446   /sales/includes/ui/sales_order_ui.inc
4447   /sales/inquiry/sales_orders_view.php
4448   
4449 20-Oct-2008 Janusz Dobrowolski
4450 # Fix for pdf reports (php 5.2.4 issue)
4451 $ /reporting/includes/pdf_report.inc
4452
4453 19-Oct-2008 Janusz Dobrowolski
4454 + User interface mode (full vs fallback) detected and set on login
4455 $ /access/login.php
4456   /includes/current_user.inc
4457   /includes/session.inc
4458   /includes/ui/ui_input.inc
4459   /includes/ui/ui_lists.inc
4460 + More sales documents available for printing from inquiry page.
4461 $ /sales/inquiry/customer_inquiry.php
4462   /reporting/includes/header2.inc
4463 ! Changed version info.
4464 $ /config.php
4465 # Fixed ajax popup/redirection.
4466 $ /reporting/includes/pdf_report.inc
4467   /includes/ajax.inc
4468
4469 17-Oct-2008 Janusz Dobrowolski
4470 + Added ajax request indicator.
4471 $ /js/utils.js
4472   /themes/aqua/renderer.php
4473   /themes/aqua/images/ajax-loader.gif (new)
4474   /themes/cool/renderer.php
4475   /themes/cool/images/ajax-loader.gif (new)
4476   /themes/default/renderer.php
4477   /themes/default/images/ajax-loader.gif (new)
4478 + Added optional popup for pdf reports display.
4479 $ /admin/display_prefs.php
4480   /admin/users.php
4481   /admin/db/users_db.inc
4482   /includes/current_user.inc
4483   /includes/prefs/userprefs.inc
4484   /reporting/includes/pdf_report.inc
4485   /sql/alter2.1.sql
4486 # Changed message for missing currency rate.
4487 $ /includes/banking.inc
4488 # Fixed submit/button behaviour.
4489 $ /js/inserts.js
4490 # Fixed canceling order.
4491 $ /sales/sales_order_entry.php
4492 # Fixed typo in css
4493 $ /themes/aqua/default.css
4494 # Fixed pdf_debug mode
4495 $ /reporting/includes/reporting.inc
4496   /reporting/includes/reports_classes.inc
4497
4498 15-Oct-2008 Janusz Dobrowolski
4499 + Added remote printing support
4500 $ /admin/print_profiles.php (new)
4501   /admin/printers.php (new)
4502   /admin/db/printers_db.inc (new)
4503   /reporting/prn_redirect.php (new)
4504   /reporting/includes/printer_class.inc (new)
4505   /sql/alter2.1.sql (new)
4506   /config.php
4507   /admin/display_prefs.php
4508   /admin/users.php
4509   /admin/db/users_db.inc
4510   /applications/setup.php
4511   /includes/current_user.inc
4512   /includes/prefs/userprefs.inc
4513   /includes/ui/ui_lists.inc
4514   /js/inserts.js
4515   /js/utils.js
4516   /reporting/rep109.php
4517   /reporting/reports_main.php
4518   /reporting/includes/pdf_report.inc
4519   /reporting/includes/reporting.inc
4520   /reporting/includes/reports_classes.inc
4521 !Fixes related to changed printing api.
4522 $ /admin/view_print_transaction.php
4523   /purchasing/inquiry/po_search.php
4524   /purchasing/inquiry/po_search_completed.php
4525   /sales/customer_credit_invoice.php
4526   /sales/customer_delivery.php
4527   /sales/customer_invoice.php
4528   /sales/sales_order_entry.php
4529   /sales/inquiry/customer_inquiry.php
4530   /sales/inquiry/sales_deliveries_view.php
4531   /sales/inquiry/sales_orders_view.php
4532 + Added optional id parameter for label helpers; added value for buttons.
4533 $ /includes/ui/ui_input.inc
4534 + Added ajax popup screen command.
4535 $ /includes/ajax.inc
4536 # Skipping index.php file during flush_dir()
4537 $ /includes/main.inc
4538
4539 06-Oct-2008 Janusz Dobrowolski
4540 + Menu hotkeys system implementation.
4541 $ /includes/page/header.inc
4542   /includes/ui/ui_controls.inc
4543   /includes/ui/ui_input.inc
4544   /js/JsHttpRequest.js
4545   /js/inserts.js
4546   /js/utils.js
4547   /reporting/includes/reports_classes.inc
4548   /sales/sales_order_entry.php
4549   /sales/manage/customers.php
4550   /themes/aqua/default.css
4551   /themes/aqua/renderer.php
4552   /themes/cool/default.css
4553   /themes/cool/renderer.php
4554   /themes/default/default.css
4555   /themes/default/renderer.php
4556 + Access keys added to menu options strings.
4557 $ /config.php
4558   /applications/customers.php
4559   /applications/dimensions.php
4560   /applications/generalledger.php
4561   /applications/inventory.php
4562   /applications/manufacturing.php
4563   /applications/setup.php
4564   /applications/suppliers.php
4565   /reporting/reports_main.php
4566
4567 ------------------------------- Release 2.0.3 --------------------------------------------
4568 06-Oct-2008 Joe Hunt
4569 ! Release 2.0.3
4570 $ config.php
4571 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4572 $ /inventory/inquiry/stock_movements.php
4573
4574 05-Oct-2008 Janusz Dobrowolski
4575 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4576 $ /sales/includes/cart_class.inc
4577   /sales/includes/sales_db.inc
4578   /sales/includes/db/sales_credit_db.inc
4579   /sales/includes/db/sales_delivery_db.inc
4580   /sales/includes/db/sales_invoice_db.inc
4581 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4582 $ /sales/manage/customers.php
4583
4584 04-Oct-2008 Joe Hunt
4585 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4586 $ /admin/db/voiding_db.inc
4587 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4588 $ /inventory/includes/db/item_adjust_db.inc
4589
4590 01-Oct-2008 Joe Hunt
4591 # When deleting the last module in FA a parce error arose:
4592 $ /admin/inst_module.php
4593   /admin/inst_lang.php
4594
4595 30-Sep-2008 Janusz Dobrowolski
4596 # Bug [0000067] Settled supplier documents were displayed as overdued.
4597 $ /purchasing/inquiry/supplier_inquiry.php
4598   /purchasing/inquiry/supplier_allocation_inquiry.php
4599 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4600 $ /sales/allocations/customer_allocation_main.php
4601
4602 29-Sep-2008 Janusz Dobrowolski
4603 # Bug [0000065] Changing item type during adding new item caused record reset.
4604 $ /inventory/manage/items.php
4605
4606 26-Sep-2008 Joe Hunt
4607 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4608 $ /sales/includes/db/sales_credit_db.inc
4609
4610 26-Sep-2008 Janusz Dobrowolski
4611 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4612 $ /sales/includes/db/sales_delivery_db.inc
4613
4614 25-Sep-2008 Joe Hunt
4615 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4616   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4617 $ /gl/gl_budget.php
4618   /includes/db/comments_db.inc
4619   /inventory/cost_update.php
4620   /purchasing/includes/db/supp_trans_db.inc
4621   /sales/includes/db/cust_trans_db.inc
4622 # Bug [0000060] table prefix error message and inconsistency at install
4623 $ /admin/db/maintenance_db.inc
4624   /install/index.php
4625   /install/save.php
4626 # Bug [0000061] Delivery Modifitication (standard cost change)
4627 $ /sales/includes/db/sales_delivery_db.inc
4628
4629 ------------------------------- Release 2.0.2 --------------------------------------------
4630 23-Sep-2008 Joe Hunt
4631 ! Release 2.0.2
4632 $ config.php
4633 ! Increased time_out to 3 minutes.
4634 $ /install/save.php
4635
4636 23-Sep-2008 Joe Hunt
4637 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4638 $ /sales/sales_order_entry.php
4639
4640 21-Sep-2008 Janusz Dobrowolski
4641 + Added submit_on_change option for date fields
4642 $ /includes/ui/ui_input.inc
4643 + Automatic exchange rate update after document date change
4644 $ /gl/bank_transfer.php
4645   /gl/gl_bank.php
4646   /gl/includes/db/gl_db_rates.inc
4647   /gl/includes/ui/gl_bank_ui.inc
4648   /includes/banking.inc
4649   /includes/ui/ui_view.inc
4650   /purchasing/supplier_payment.php
4651   /sales/customer_payments.php
4652   /sales/includes/cart_class.inc
4653 # Sales/purchase terms update after document date change [0000058]
4654 $ /purchasing/includes/ui/invoice_ui.inc
4655   /purchasing/includes/ui/po_ui.inc
4656   /sales/customer_invoice.php
4657 # Fixed edit line total, price update after date change
4658 $ /sales/includes/ui/sales_credit_ui.inc
4659   /sales/includes/ui/sales_order_ui.inc
4660 # Fixed unneeded page reload on enter key in text inputs
4661 $ /js/inserts.js
4662 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4663 $ /includes/lang/language.php
4664 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4665 $ /includes/ui/ui_view.inc
4666 ! Default delivery required by changed to 1 day.
4667 $ /includes/prefs/sysprefs.inc
4668 # Small bug fix 
4669 $ /sales/includes/sales_db.inc
4670
4671 20-Sep-2008 Joe Hunt
4672 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4673 $ /admin/gl_setup.php
4674   /admin/db/company_db
4675   /includes/banking.inc
4676   /purchasing/allocations/supplier_allocate.php
4677   /purchasing/includes/db/suppalloc_db.inc
4678   /sales/allocations/customer_allocate.php
4679   /sales/includes/db/custalloc_db.inc
4680   /sales/includes/db/payment_db.inc
4681   /sales/includes/db/sales_credit_db.inc
4682 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4683   /reporting/includes/tcpdf.php
4684 ! Layout adjustments
4685   /dimensions/includes/dimensions_ui.inc
4686   /dimensions/view/view_dimension.php
4687   /inventory/view/view_adjustment.php
4688   /manufacturing/view/work_order_view.php
4689   
4690 18-Sep-2008 Janusz Dobrowolski
4691 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4692 $ /index.php
4693   /includes/ui/ui_controls.inc
4694   /includes/ui/ui_input.inc
4695   /includes/ui/ui_lists.inc
4696   /js/inserts.js
4697 + Add/view on F4 in customer/supplier selectors
4698 $ /gl/gl_bank.php
4699 + Add/view on F4 in supplier/items selectors
4700 $ /purchasing/po_entry_items.php
4701   /inventory/manage/items.php
4702 + Add/view on F4 in supplier selector
4703 $ /purchasing/supplier_credit.php
4704   /purchasing/supplier_invoice.php
4705   /purchasing/supplier_payment.php
4706   /purchasing/allocations/supplier_allocation_main.php
4707   /purchasing/manage/suppliers.php
4708   /inventory/purchasing_data.php
4709 + Add/view on F4 in customer selector
4710   /sales/credit_note_entry.php
4711   /sales/customer_payments.php
4712   /sales/sales_order_entry.php
4713   /sales/allocations/customer_allocation_main.php
4714   /sales/includes/ui/sales_credit_ui.inc
4715   /sales/includes/ui/sales_order_ui.inc
4716   /sales/manage/customer_branches.php
4717   /sales/manage/customers.php
4718 # Syntax error introduced in previous update fixed
4719 $ /inventory/prices.php
4720 # Fixed retreiving of exchange rates [0000057]
4721 $ /gl/manage/exchange_rates.php
4722   /includes/banking.inc
4723   /includes/ui/ui_view.inc
4724
4725 18-Sep-2008 Joe Hunt
4726 + New Report - Bank Statement.
4727 $ /reporting/reports_main.php
4728   /reporting/rep601.php (new file)
4729   
4730 17-Sep-2008 Joe Hunt
4731 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4732   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4733 $ /reporting/includes/tcpdf.php
4734 ! Inventory column option in Report Stock Sheet Check.
4735 $ /reporting/reports_main.php
4736   /reporting/rep303.php
4737   
4738 11-Sep-2008 Janusz Dobrowolski
4739 # Fixed slash quotation problems on direct POST values display.
4740 $ /includes/session.inc
4741   /includes/db/connect_db.inc
4742 # Added missing db_escape on person_id.
4743 $ /gl/includes/db/gl_db_bank_trans.inc
4744   /gl/includes/db/gl_db_trans.inc
4745 # Added error message and suppressed db update on failed ECB exchange rate read.
4746 $ /includes/ui/ui_view.inc
4747
4748 10-Sep-2008 Janusz Dobrowolski
4749 # Fixed company folders renaming after company remove.
4750 $ /admin/create_coy.php
4751 # Fixed list selectors' behaviour during search.
4752 $ /includes/ui/ui_lists.inc
4753 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4754 $ /inventory/cost_update.php
4755   /inventory/prices.php
4756   /inventory/purchasing_data.php
4757   /inventory/reorder_level.php
4758   /inventory/includes/item_adjustments_ui.inc
4759   /inventory/includes/stock_transfers_ui.inc
4760   /inventory/inquiry/stock_status.php
4761   /inventory/manage/items.php
4762   /manufacturing/includes/work_order_issue_ui.inc
4763   /manufacturing/inquiry/where_used_inquiry.php
4764   /purchasing/includes/ui/po_ui.inc
4765   /sales/includes/ui/sales_credit_ui.inc
4766   /sales/includes/ui/sales_order_ui.inc
4767
4768 09-Sep-2008 Joe Hunt
4769 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4770 $ /purchasing/includes/db/invoice_db.inc
4771
4772 ------------------------------- Release 2.0.1 --------------------------------------------
4773 07-Sep-2008 Joe Hunt
4774 ! Release 2.0.1
4775 $ config.php
4776
4777 05-Sep-2008 Janusz Dobrowolski
4778 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4779 $ /sales/includes/sales_db.inc
4780   /sales/includes/db/sales_credit_db.inc
4781 ! Obsolete code removed
4782 $ /sales/customer_credit_invoice.php
4783
4784 05-Sep-2008 Joe Hunt
4785 # Bug [0000053] Missing GL postings on item issue on Work Order
4786 $ /manufacturing/includes/db/work_order_quick_db.inc
4787   /manufacturing/includes/db/work_order_issues_db.inc
4788   /manufacturing/includes/db/work_order_produce_items_db.inc
4789 ! Bad layout in aging on report Statements
4790 $ /reporting/rep108.php
4791
4792 04-Sep-2008 Joe Hunt
4793 # Bug [0000050] Invoice no. on all sales reports
4794 $ /reporting/includes/doctext.inc
4795   /reporting/includes/doctext2.inc
4796   
4797 04-Sep-2008 Joe Hunt
4798 # Bug [0000052] Inventory Valuation Report
4799 $ /reporting/rep301.php
4800
4801 04-Sep-2008 Joe Hunt
4802 # Bug [0000047] Not possible to view delivery sequence
4803 $ /purchasing/supplier_credit_grns.php
4804   /purchasing/supplier_invoice_grns.php
4805   /purchasing/includes/db/grn_db.inc
4806   /purchasing/includes/ui/invoice_ui.inc
4807   /purchasing/view/view_po.php
4808   /purchasing/view/view_supp_credit.php
4809 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4810 $ /sales/includes/db/sales_credit_db.inc  
4811
4812 03-Sep-2008 Janusz Dobrowolski
4813 # Fixed fatal error handling in php5
4814 $ /includes/errors.inc
4815   /includes/session.inc
4816 # Fixed display of errors while saving sales documents
4817 $ /sales/sales_order_entry.php
4818
4819 03-Sep-2008 Joe Hunt
4820 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4821 $ /inventory/inquiry/stock_movements.php
4822   /purchasing/includes/db/grn_db.inc
4823   /purchasing/includes/invoice_db.inc
4824
4825 03-Sep-2008 Joe Hunt
4826 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4827 # Bug [0000044] Standard Cost error on credit note
4828 $ /inventory/includes/db/items_adjust_db.inc
4829   /purchasing/includes/db/grn_db.inc
4830   /purchasing/includes/invoice_db.inc
4831 # Bug [0000045] Cannot close fiscal year 
4832 $ /admin/fiscalyears.php
4833 # Update screen bug in Bank Account Inquiry.
4834   $ /gl/inquiry/bank_inquiry.php
4835
4836 02-Sep-2008 Joe Hunt
4837 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4838 $ /reporting/includes/reports_classes.inc
4839 $ /reporting/rep702.php
4840
4841 01-Sep-2008 Joe Hunt
4842 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4843 $ /lang/new_language_template/LC_MASSAGES/empty.po
4844   /lang/en_US/LC_MESSAGES/en_US.mo
4845
4846 31-Aug-2008 Janusz Dobrowolski
4847 + Added ajax support for file uploading
4848 $ /js/utils.js
4849 # Final fix for logo file upload
4850 $ /admin/company_preferences.php
4851 # Fixed item image file upload
4852 $ /inventory/manage/items.php
4853
4854 30-Aug-2008 Janusz Dobrowolski
4855 ! Up to date translation file
4856 $ /lang/new_language_template/LC_MASSAGES/empty.po
4857 # Fixed broken &amp's in backup files [0000040]
4858 $ /admin/db/maintenance_db.inc
4859 # Temporary fix (sync page reload) for uploading logo file
4860 $ /admin/company_preferences.php
4861 -------------------------------2.0 Final --------------------------------------------
4862 21_aug-2008 Joe Hunt
4863 ! config.php file. Version changed to 2.0
4864 $ config.php
4865 ! Set time out to 120 seconds.
4866 $ /install/save.php
4867 # Removed js warnings on index pages
4868 $ /js/utils.js
4869
4870 20-Aug-2008 Joe Hunt
4871 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4872 $ /includes/db/inventory_db.inc
4873   /purchase/includes/db/grn_db.inc
4874   /purchase/includes/db/invoice_db.inc
4875
4876 20-Aug-2008
4877 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4878 $ /admin/db/voiding_db.inc
4879 # Fixing a minor bug in grn_db.inc
4880 $ /purchasing/includes/db/grn_db.inc 
4881   
4882 19-Aug-2008 Joe Hunt
4883 # Fixed some color conversion problems in the new PDF Engine
4884 $ /reporting/includes/pdf_report.inc
4885   /reporting/includes/class.pdf.inc
4886   
4887 19-Aut-2008 Joe Hunt
4888 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4889   /reporting/includes/pdf_report.inc
4890   /reporting/includes/header2.inc (This is important to download too!)
4891   
4892 19-Aug-2008 Joe Hunt
4893 ! Replacing the PDF Engine with a slightly modified TCPDF
4894 $ /reporting/fonts/helvetica*.php (new php files)
4895   /reporting/fonts/*.atm files removed
4896   /reporting/includes/pdf_report.inc (changed)
4897   /reporting/includes/class.pdf.inc (changed)
4898   /reporting/includes/barcodes.php (new file)
4899   /reporting/includes/htmlcolors.php (new file)
4900   /reporting/includes/html_entity_decode_php4.php (new file)
4901   /reporting/includes/tcpdf.php (new file, the PDF engine)
4902   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4903   
4904 18-Aug-2008 Joe Hunt
4905 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4906   that this can not be done. 
4907 $ /admin/db/voiding_db.inc
4908
4909 18-Aug-2008 Joe Hunt
4910 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4911 $ /purchase/includes/db/grn_db.inc
4912   /purchase/includes/db/invoice_db.inc
4913   
4914 16-Aug-2008 Janusz Dobrowolski
4915 # Fixed first supplier add confirmation [0000039].
4916 $ /purchasing/manage/suppliers.php
4917 # Fixed entering direct documents with date in the past [0000036]
4918 $ /sales/customer_delivery.php
4919   /sales/includes/cart_class.inc
4920 # Fixed date_picker caching in debug mode
4921 $ /includes/ui/ui_view.inc
4922 # Some focus fixes after user entry error
4923 $ /sales/manage/credit_status.php
4924   /sales/manage/customer_branches.php
4925   /sales/manage/sales_areas.php
4926   /sales/manage/sales_people.php
4927
4928 08-Aug-2008 Joe Hunt
4929 # Wrong email-adress field taken when emailing documents [0000035].
4930 $ /sales/includes/db/cust_trans_db.inc
4931
4932 02-Aug-2008 Joe Hunt
4933 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4934 $ /sales/manage/customer_branches.php
4935
4936 01-Aug-2008 Joe Hunt
4937 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4938 $ /sales/includes/db/customers_db.inc
4939   /sales/includes/db/sales_credit_db.inc
4940   /sales/includes/db/sales_delivery_db.inc
4941   /sales/includes/db/sales_invoice_db.inc
4942   
4943 31-Jul-2008 Joe Hunt
4944 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4945 $ /gl/gl_bank.php
4946
4947 30-Jul-2008 Joe Hunt
4948 ! Currency selection in Price Listing Report
4949 $ /reporting/rep104.php
4950   /reporting/reports_main.php
4951   
4952 28-Jul-2008 Janusz Dobrowolski
4953 # Fixed control buttons reset after record deletion.
4954 $ /admin/fiscalyears.php
4955   /admin/payment_terms.php
4956   /admin/shipping_companies.php
4957   /gl/manage/bank_accounts.php
4958   /gl/manage/currencies.php
4959   /gl/manage/gl_account_classes.php
4960   /gl/manage/gl_account_types.php
4961   /inventory/manage/item_categories.php
4962   /inventory/manage/item_units.php
4963   /inventory/manage/locations.php
4964   /inventory/manage/movement_types.php
4965   /manufacturing/manage/work_centres.php
4966   /sales/manage/credit_status.php
4967   /sales/manage/customer_branches.php
4968   /sales/manage/sales_areas.php
4969   /sales/manage/sales_people.php
4970   /sales/manage/sales_types.php
4971   /taxes/item_tax_types.php
4972   /taxes/tax_groups.php
4973   /taxes/tax_types.php
4974
4975 27-Jul-2008 Janusz Dobrowolski
4976 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4977 $ /includes/ui/ui_controls.inc
4978   /includes/ui/ui_input.inc
4979   /inventory/manage/item_units.php
4980 # Fixed focus setting on multi-form pages.
4981 $ /js/utils.js
4982 # Fixed ajax reload
4983 $ /manufacturing/work_order_release.php
4984
4985 26-Jul-2008 Janusz Dobrowolski
4986 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4987 $ /config.php
4988   /admin/create_coy.php
4989   /admin/inst_lang.php
4990   /admin/inst_module.php
4991   /includes/current_user.inc
4992 # Small layout fix
4993   /admin/fiscalyears.php
4994
4995 25-Jul-2008 Joe Hunt
4996 # Minor adjustments
4997 $ /includes/page/header.inc
4998   /manufacturing/work_order_release.php
4999   
5000 25-Jul-2008 Joe Hunt
5001 # Default application setting does not work [0000034]
5002 $ /includes/page/header.inc
5003
5004 25-Jul-2008 Joe Hunt
5005 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5006 $ config.php
5007
5008 25-Jul-2008 Joe Hunt
5009 # Missing GL transactions when producing advanced manufacturing [0000032].
5010 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5011
5012 24-Jul-2008 Janusz Dobrowolski
5013 + Added fatal error handling during ajax calls - [0000003] closed
5014 $ includes/session.inc
5015 # Fixed hints for lists without submit [0000026]
5016 $ includes/ui/ui_lists.inc
5017 # Removed not used file (related to [0000023])
5018 $ sql/basic.sql
5019
5020 24-Jul-2008 Joe Hunt
5021 # Pressing the link in the meta_forward function may result in a blank page.
5022 $ /includes/ui/ui_controls.inc
5023
5024 23-Jul-2008 Joe Hunt
5025 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5026 $ /gl/gl_bank.php
5027   /gl/includes/gl_bank_ui.inc
5028   
5029 22-Jul-2008 Janusz Dobrowolski
5030 # Corrected backup maintenance page display during script download.
5031 $ /admin/backups.php
5032
5033 20-Jul-2008 Janusz Dobrowolski
5034 # Corrected reports page display after yesterday change.
5035 $ /reporting/reports_main.php
5036
5037 19-Jul-2008 Janusz Dobrowolski
5038 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5039 $ /admin/backups.php
5040   /reporting/reports_main.php
5041 + Support for js only divs/pages.
5042 $ /includes/main.inc
5043   /includes/ui/ui_controls.inc
5044   /js/inserts.js
5045 # Fixed page usability in non-js mode.
5046 $ /sales/inquiry/sales_orders_view.php
5047 # Small table view fix
5048 $ /admin/inst_lang.php
5049
5050 18-Jul-2008 Janusz Dobrowolski
5051 + Added optional processing progressbar for submit buttons
5052 $ /includes/ui/ui_input.inc
5053   /includes/ui/ui_lists.inc
5054   /js/inserts.js
5055   /themes/aqua/images/progressbar.gif (new)
5056   /themes/cool/images/progressbar.gif (new)
5057   /themes/default/images/progressbar.gif (new)
5058 # Fixed database error after empty supplier search result [0000022]
5059 $ /purchasing/supplier_credit.php
5060   /purchasing/supplier_invoice.php
5061 # Fixed focus after update
5062 $ /admin/company_preferences.php
5063 # Fixed message typo.
5064 $ /admin/create_coy.php
5065 # Fixed line edition layout
5066 $ /inventory/includes/item_adjustments_ui.inc
5067
5068 18-Jul-2008 Joe Hunt
5069 # Parse error fixed [0000021] in customer_credit_invoice.php
5070 $ /sales/customer_credit_invoice.php
5071
5072 15-Jul-2008 Janusz Dobrowolski
5073 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5074 $ /sales/customer_delivery.php
5075
5076 14-Jul-2008 Janusz Dobrowolski
5077 # Fixed bug [0000017] - error while checking qoh
5078 $ /includes/ui/items_cart.inc
5079   /manufacturing/work_order_issue.php
5080 # Fixed ajax update
5081 $ /gl/manage/gl_accounts.php
5082
5083 13-Jul-2008 Joe Hunt
5084 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5085 $ /reporting/rep709.php
5086
5087 12-Jul-2008 Joe Hunt
5088 ! Rewrite of Tax Report (rep709.php).
5089 $ /reporting/rep709.php
5090
5091 09-Jul-2008 Janusz Dobrowolski
5092 # Corrections to maximum input lengths
5093 $ /gl/manage/bank_accounts.php
5094   /gl/manage/gl_account_classes.php
5095 # Fixed spare Back link on restricted pages
5096 $ /includes/session.inc
5097 # Fixed bank_account_types_list()
5098 $ /includes/ui/ui_lists.inc
5099 # Fixed warning about unexisting POST var
5100 $ /sales/manage/customers.php
5101
5102 08-Jul-2008 Janusz Dobrowolski
5103 # Added validation of entered quantities
5104 $ /sales/customer_credit_invoice.php
5105 # Fixed ajax update (0000015) and quantity checks
5106 $ /sales/customer_delivery.php
5107   /sales/customer_invoice.php
5108 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5109 $ /sales/includes/db/sales_delivery_db.inc
5110   /sales/includes/db/sales_invoice_db.inc
5111   /sales/includes/sales_db.inc
5112 # Fixed setting document date to Today() 
5113 $ /sales/includes/cart_class.inc
5114
5115 08-Jul-2008 Joe Hunt
5116 + Addition in test of duplicate fiscal year
5117 $ /admin/fiscalyears.php
5118
5119 07-Jul-2008 Joe Hunt
5120 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5121 $ /sales/manage/sales_types.php
5122
5123 07-Jul-2008 Janusz Dobrowolski
5124 + Added ajax
5125 $ /admin/fiscalyears.php
5126   /inventory/purchasing_data.php
5127 # Corrected factor parameter checking (fixes 00000012)
5128 $ /sales/includes/sales_db.inc
5129 ! Changed selector for fiscal year functions to id
5130 $ /admin/db/company_db.inc
5131 # Checking options parameter for combos 
5132 $ /includes/ui/ui_lists.inc
5133
5134 06-Jul-2008 Janusz Dobrowolski
5135 + Ajax additions
5136 $ /admin/view_print_transaction.php
5137   /admin/void_transaction.php
5138   /dimensions/dimension_entry.php
5139   /manufacturing/work_order_entry.php
5140   /manufacturing/manage/bom_edit.php
5141   /sales/manage/customer_branches.php
5142 + Default value calculated for new prices
5143 $ /inventory/prices.php
5144 + Optional default value for input_num()
5145 $ /includes/ui/ui_input.inc
5146 + Submit on change option for currency lists
5147 $ /includes/ui/ui_lists.inc
5148 # factor parameter in get_price() is now optional
5149 $ /sales/includes/sales_db.inc
5150 # Smaller fix to ajax page content update
5151 $ /sales/manage/customers.php
5152
5153 05-Jul-2008 Janusz Dobrowolski
5154 + Ajax additions
5155 $ /admin/change_current_user_password.php
5156   /admin/company_preferences.php
5157   /admin/forms_setup.php
5158   /admin/gl_setup.php
5159   /admin/payment_terms.php
5160   /admin/shipping_companies.php
5161   /admin/users.php
5162   /inventory/manage/item_categories.php
5163   /inventory/manage/item_units.php
5164   /inventory/manage/locations.php
5165   /inventory/manage/movement_types.php
5166   /manufacturing/manage/work_centres.php
5167   /sales/manage/credit_status.php
5168   /sales/manage/sales_areas.php
5169   /sales/manage/sales_people.php
5170   /sales/manage/sales_types.php
5171   /taxes/item_tax_types.php
5172   /taxes/tax_groups.php
5173   /taxes/tax_types.php
5174 # Gettext fixes
5175 $ /gl/manage/bank_accounts.php
5176   /gl/manage/bank_trans_types.php
5177   /gl/manage/currencies.php
5178   /gl/manage/gl_account_classes.php
5179   /gl/manage/gl_account_types.php
5180   /gl/manage/gl_accounts.php
5181
5182 04-Jul-2008 Janusz Dobrowolski
5183 + Ajax additions
5184   /gl/inquiry/bank_inquiry.php
5185   /gl/inquiry/gl_account_inquiry.php
5186   /gl/inquiry/gl_trial_balance.php
5187   /gl/manage/bank_accounts.php
5188   /gl/manage/bank_trans_types.php
5189   /gl/manage/currencies.php
5190   /gl/manage/exchange_rates.php
5191   /gl/manage/gl_account_classes.php
5192   /gl/manage/gl_account_types.php
5193   /gl/manage/gl_accounts.php
5194 ! Changed layout for simple db table editor pages
5195 $ /includes/ui/ui_input.inc
5196 - Removed unused GL account settings.
5197 $ /admin/gl_setup.php
5198   /admin/db/company_db.inc
5199   /gl/manage/gl_accounts.php
5200 # Fixed default sales account for customer branch.
5201 $ /admin/gl_setup.php
5202   /sales/manage/customer_branches.php
5203 # Fixed focus after ajax page reload.
5204 $ /includes/ajax.inc
5205 # Fixed optional submit for yesno and gl_all_accounts lists.
5206 $ /includes/ui/ui_lists.inc
5207
5208 01-Jul-2008 Janusz Dobrowolski
5209 + Ajax additions
5210   /gl/bank_transfer.php
5211   /gl/gl_budget.php
5212   /gl/gl_journal.php
5213   /gl/includes/ui/gl_journal_ui.inc
5214 + Added client side calculations for budget
5215   /gl/gl_budget.php
5216   /js/budget.js
5217 # Fixed default POST assigning [fixes 0000009]
5218   /includes/ui/ui_lists.inc
5219 # Fixed submit type in submit_row()
5220   /includes/ui/ui_input.inc
5221 # Small display fix
5222   /gl/manage/currencies.php
5223 ! Code cleanup
5224   /gl/gl_bank.php
5225   /gl/includes/ui/gl_bank_ui.inc
5226   /inventory/adjustments.php
5227   /inventory/transfers.php
5228   /purchasing/po_entry_items.php
5229   /sales/sales_order_entry.php
5230   /sales/credit_note_entry.php
5231
5232 29-Jun-2008 Janusz Dobrowolski
5233 ! Rewritten bank deposit/payment related files, added ajax
5234   /gl/gl_deposit.php (removed)
5235   /gl/gl_payment.php (removed)
5236   /gl/gl_bank.php (added)
5237   /gl/includes/ui/gl_bank_ui.inc (new file)
5238   /gl/includes/ui/gl_deposit_ui.inc (removed)
5239   /gl/includes/ui/gl_payment_ui.inc (removed)
5240   /gl/includes/db/gl_db_banking.inc
5241   /gl/gl_journal.php
5242   /manufacturing/search_work_orders.php
5243   /applications/generalledger.php
5244 + Added fallback flag for non-js mode only ui elements
5245 $ /js/inserts.js
5246 ! Default value from POST for check_box,hidden and text_cells inputs
5247 $ /includes/ui/ui_input.inc
5248 ! Rewritten non-sql list selectors
5249 $ /includes/ui/ui_lists.inc
5250   /purchasing/inquiry/supplier_allocation_inquiry.php
5251   /purchasing/inquiry/supplier_inquiry.php
5252 ! Added trans_type parameter to items_cart()  
5253 $ /includes/ui/items_cart.inc
5254   /inventory/adjustments.php
5255   /inventory/transfers.php
5256   /manufacturing/work_order_issue.php
5257
5258 27-Jun-2008 Janusz Dobrowolski
5259 + Ajax additions
5260 $ /dimensions/dimension_entry.php
5261   /dimensions/inquiry/search_dimensions.php
5262   /manufacturing/work_order_add_finished.php
5263   /manufacturing/work_order_issue.php
5264   /manufacturing/work_order_release.php
5265   /manufacturing/includes/work_order_issue_ui.inc
5266   /manufacturing/search_work_orders.php
5267 ! Default $selected_id=null (ie current $_POST value) for all lists;
5268    standard view (ie with search box) of stock_component_list()
5269 $ /includes/ui/ui_lists.inc
5270 # Fixed selection for outstanding work orders
5271 $ /manufacturing/search_work_orders.php
5272 # Fixed stock item links
5273 $ /inventory/includes/item_adjustments_ui.inc
5274   /inventory/includes/stock_transfers_ui.inc
5275 # Fixed typo in menu option
5276 $ /applications/manufacturing.php
5277
5278 27-Jun-2008 Joe Hunt
5279 # Minor html adjustment in login.php
5280 $ /access/login.php
5281 # Fixed a bug when trying to create a duplicate year
5282 $ /admin/fiscalyears.php
5283 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5284 $ /applications/manufacturing.php
5285
5286 26-Jun-2008 Janusz Dobrowolski
5287 + Ajax additions
5288 $ /includes/ui/ui_lists.inc
5289   /inventory/adjustments.php
5290   /inventory/cost_update.php
5291   /inventory/prices.php
5292   /inventory/transfers.php
5293   /inventory/includes/item_adjustments_ui.inc
5294   /inventory/includes/stock_transfers_ui.inc
5295   /inventory/inquiry/stock_movements.php
5296   /inventory/manage/items.php
5297   /manufacturing/work_order_entry.php
5298   /purchasing/po_entry_items.php
5299 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5300 $ /includes/ui/items_cart.inc
5301 # Fixed bug 0000008 (call to no more existing function)
5302 $ /sales/includes/db/sales_types_db.inc
5303
5304 25-Jun-2008 Joe Hunt
5305 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5306 $ /purchasing/includes/ui/invoice_ui.inc
5307
5308 25-Jun-2008 Janusz Dobrowolski
5309 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5310 $ /purchasing/includes/ui/invoice_ui.inc
5311
5312 25-Jun-2008 Joe Hunt
5313 # Fixed bug when updating/saving Tax Group Items
5314 $ /includes/ui/ui_lists.inc
5315
5316 24-Jun-2008 Joe Hunt
5317 # Fixed inconsistencies in customer and supplier aging 
5318 $ /sales/includes/db/customers_db.inc
5319   /sales/inquiry/customer_inquiry.php
5320   /purchasing/includes/db/suppliers_db.inc
5321   /reporting/rep102.php
5322   /reporting/rep202.php
5323 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5324 $ /sales/sales_order_entry.php
5325
5326
5327 23-Jun-2008 Janusz Dobrowolski
5328 + Ajax additions to sales and purchasing modules
5329 $ /purchasing/po_receive_items.php
5330   /purchasing/supplier_credit.php
5331   /purchasing/supplier_credit_grns.php
5332   /purchasing/supplier_invoice.php
5333   /purchasing/supplier_invoice_grns.php
5334   /purchasing/supplier_trans_gl.php
5335   /purchasing/allocations/supplier_allocate.php
5336   /purchasing/includes/ui/invoice_ui.inc
5337   /sales/customer_credit_invoice.php
5338   /sales/allocations/customer_allocate.php
5339 # Fixed edition of purchase order (bug #0000001)
5340 $ /purchasing/includes/ui/po_ui.inc
5341 ! Improved client side allocation functions
5342 $ /js/allocate.js
5343 + Optional coloured price_format()
5344 $ /js/utils.js
5345   /js/inserts.js
5346 ! Async update of locations selector
5347 $ /includes/ui/ui_lists.inc
5348 # Fixed warning on pages without default focus.
5349 $ /includes/ui/ui_controls.inc
5350 # Fixed initial display for numeric inputs with dec=0. 
5351 $ /includes/ui/ui_input.inc
5352
5353 21-Jun-2008 Janusz Dobrowolski
5354 + Ajax additions to sales and purchasing modules
5355 $ /purchasing/po_entry_items.php
5356   /purchasing/supplier_payment.php
5357   /purchasing/allocations/supplier_allocate.php
5358   /purchasing/includes/ui/po_ui.inc
5359   /purchasing/inquiry/po_search.php
5360   /purchasing/inquiry/po_search_completed.php
5361   /purchasing/inquiry/supplier_allocation_inquiry.php
5362   /purchasing/inquiry/supplier_inquiry.php
5363   /purchasing/manage/suppliers.php
5364   /sales/manage/customers.php
5365
5366 21-Jun-2008 Joe Hunt
5367 + Added upload functionality to company logo. Better names on lists search.
5368 $ /admin/company_preferences.php
5369 ! Better layout on company logo print-out
5370 $ /reporting/includes/header2.inc
5371
5372 ---------------------------------------Release Candidate 2-------------------------------
5373 20-Jun-2008 Joe Hunt
5374 ! 2.0 Release Candidate 2
5375 $ config.php
5376   update.html
5377   
5378 20-Jun-2008 Joe Hunt
5379 ! In reorder_level.php the heading gets updated as well
5380 $ /inventory/reorder_level.php
5381 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5382 $ /inventory/manage/item_units.php
5383
5384 20-Jun-2008 Janusz Dobrowolski
5385 # Proper error handling even after exit() call.
5386 $ /includes/errors.inc
5387   /includes/main.inc
5388   /includes/session.inc
5389 # Fixed initial combo selection.
5390   /includes/ui/ui_lists.inc
5391 # Layout fixes to customer edition.
5392   /sales/manage/customers.php
5393 # Added order table reload after template option change
5394   /sales/inquiry/sales_orders_view.php
5395
5396 19-Jun-2008 Janusz Dobrowolski
5397 + Added ajax improvements
5398 $ /purchasing/allocations/supplier_allocation_main.php
5399   /sales/customer_delivery.php
5400   /sales/customer_invoice.php
5401   /sales/allocations/customer_allocation_main.php
5402   /sales/manage/customers.php
5403 + Ajax added to check helper function
5404 $ /includes/ui/ui_input.inc
5405 # Fixing database error in branch exist check on empty customer_id
5406 $ /includes/data_checks.inc
5407 # Layout fix for hyperlink_params_td()
5408 $ /includes/ui/ui_controls.inc
5409 # Fix for initial combo position
5410 $ /includes/ui/ui_lists.inc
5411 # Fix to select onchange extension
5412 $ /js/inserts.js
5413
5414 19-Jun-2008 Joe Hunt
5415 ! changed so the due date is updated when changing customer in direct invoice.
5416 $ /sales/includes/ui/sales_order_ui.inc
5417
5418 19-Jun-2008 Joe Hunt
5419 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5420 $ /sales/customer_credit_invoice.php
5421
5422 18-Jun-2008 Janusz Dobrowolski
5423 + Added ajax improvements
5424 $ /sales/credit_note_entry.php
5425   /sales/customer_payments.php
5426   /sales/sales_order_entry.php
5427   /sales/includes/ui/sales_credit_ui.inc
5428   /sales/includes/ui/sales_order_ui.inc
5429   /sales/inquiry/customer_allocation_inquiry.php
5430   /sales/inquiry/customer_inquiry.php
5431 + Added optional trigger parameter to div_start()
5432 $ /includes/ui/ui_controls.inc
5433 + Added dec attribute ajax update for amount fields 
5434 $ /includes/ui/ui_input.inc
5435 + Ajaxified stock item types and credit types lists
5436 $ /includes/ui/ui_lists.inc
5437 # Fixed onblur for amount fields, extended onchange event handling for selects
5438 $ /js/inserts.js
5439 # Fixed addAssign() js handler for nonstandard attributes
5440 $ /js/utils.js
5441 # Fixed bug in stock item image upload
5442 $ /inventory/manage/items.php
5443
5444 17-Jun-2008 Joe Hunt
5445 ! More files with Quantity routines needed fix due to php4 related issue.
5446 $ /includes/current_user.inc
5447   /manufacturing/work_order_entry.php
5448   /manufacturing/inquiry/where_used_inquiry.php
5449   /manufacturing/manage/bom_edit.php
5450   /purchasing/po_receive_items.php
5451   /purchasing/supplier_credit_grns.php
5452   /purchasing/supplier_invoice_grns.php
5453   /sales/customer_credit_invoice.php
5454   /sales/includes/ui/sales_order_ui.inc
5455
5456 16-Jun-2008 Joe Hunt
5457 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5458 $ /reporting/includes/header2.inc
5459   /reporting/doctext.inc
5460   /reporting/doctext2.inc
5461   
5462 16-Jun-2008 Joe Hunt
5463 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5464 $ /includes/current_user.inc
5465   /includes/ui/ui_input.inc
5466   /includes/ui/ui_lists.inc
5467   /inventory/reorder_level.inc
5468   /inventory/includes/item_adjustments_ui.inc
5469   /inventory/includes/stock_transfers_ui.inc
5470   /inventory/includes/db/items_units_db.inc
5471   /inventory/inquiry/stock_movements.php
5472   /inventory/inquiry/stock_status.php
5473   /inventory/manage/item_units.php
5474   /inventory/view/view_adjustment.php
5475   /inventory/view/view_transfer.php
5476   /manufacturing/search_work_orders.php
5477   /manufacturing/work_order_entry.php
5478   /manufacturing/includes/manufacturing_ui.inc
5479   /manufacturing/includes/work_order_issue_ui.inc
5480   /manufacturing/inquiry/where_used_inquiry.php
5481   /manufacturing/manage/bom_edit.php
5482   /manufacturing/view/wo_issue_view.php
5483   /manufacturing/view/wo_production_view.php
5484   /purchasing/po_receive_items.php
5485   /purchasing/supplier_credit_grns.php
5486   /purchasing/supplier_invoice_grns.php
5487   /purchasing/includes/ui/invoice_ui.inc
5488   /purchasing/includes/ui/po_ui.inc
5489   /purchasing/view/view_grn.php
5490   /purchasing/view/view_po.php
5491   /reporting/rep105.php
5492   /reporting/rep107.php
5493   /reporting/rep108.php
5494   /reporting/rep109.php
5495   /reporting/rep110.php
5496   /reporting/rep204.php
5497   /reporting/rep209.php
5498   /reporting/rep301.php
5499   /reporting/rep302.php
5500   /reporting/rep303.php
5501   /reporting/rep401.php
5502   /sales/customer_credit_invoice.php
5503   /sales/customer_delivery.php
5504   /sales/customer_invoice.php
5505   /sales/includes/ui/sales_credit_ui.inc
5506   /sales/includes/ui/sales_order_ui.inc
5507   /sales/view/view_credit.php
5508   /sales/view/view_dispatch.php
5509   /sales/view/view_invoice.php
5510   /sales/view/view_sales_order.php
5511   
5512 15-Jun-2008 Janusz Dobrowolski
5513 + Ajax driven delivery and order queries.
5514 $ /sales/inquiry/sales_deliveries_view.php
5515   /sales/inquiry/sales_orders_view.php
5516 + Added searchbox class selector for text inputs with onchange event handlers.
5517 ! Added text selection after focus.
5518 $ /js/inserts.js
5519   /js/utils.js
5520 + Added submit_on_change option to ref input functions, fixed data picker
5521 $ /includes/ui/ui_input.inc
5522 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5523 $ /includes/ui/ui_lists.inc
5524
5525 15-Jun-2008 Joe Hunt
5526 # Changed so Invoice Template gets the current day instead of original day.
5527 $ /sales/sales_order_entry.php
5528
5529 15-Jun-2008 Joe Hunt
5530 # Bug in tax_types_list (spec_id)
5531 $ /includes/ui/ui_lists.inc
5532
5533 14-Jun-2008 Joe Hunt
5534 # Minor annoying layout bug in stock movements.
5535 $ /inventory/inquiry/stock_movements.php
5536
5537 14-Jun-2008 Joe Hunt
5538 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5539   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5540 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5541   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5542 $ /includes/ui/ui_lists.inc
5543   /sales/includes/db/sales_invoice_db.inc
5544   /sales/includes/db/sales_credit_db.inc
5545   /sales/manage/customer_branches.php
5546   .
5547 12-Jun-2008 Joe Hunt
5548 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5549 $ /reporting/reports_main.php
5550   /reporting/rep304.php (new file)
5551   
5552 ---------------------------------------Release Candidate 1-------------------------------
5553 10-Jun-2008 Janusz Dobrowolski
5554 # Some more fixes related to ajax combos usage
5555 $ /includes/ui/ui_lists.inc
5556   /inventory/cost_update.php
5557   /inventory/prices.php
5558   /inventory/purchasing_data.php
5559   /inventory/reorder_level.php
5560   /inventory/includes/item_adjustments_ui.inc
5561   /inventory/inquiry/stock_status.php
5562   /manufacturing/inquiry/where_used_inquiry.php
5563   /manufacturing/manage/bom_edit.php
5564   /purchasing/includes/ui/po_ui.inc
5565 # Fixed focus issues
5566 $ /gl/gl_journal.php
5567   /gl/gl_deposit.php
5568   /gl/gl_payment.php
5569   /js/inserts.js
5570   
5571 09-Jun-2008 Janusz Dobrowolski
5572 # Some additional fixes related to last big committment
5573 $ /gl/gl_journal.php
5574   /gl/gl_deposit.php
5575   /gl/gl_payment.php
5576   /includes/ajax.inc
5577   /includes/reserved.inc
5578   /includes/ui/ui_lists.inc
5579   /includes/ui/ui_view.inc
5580   /js/inserts.js
5581   /js/utils.js
5582   /sales/includes/ui/sales_order_ui.inc
5583   /themes/default/default.css
5584   /themes/aqua/default.css
5585   /themes/cool/default.css
5586
5587 08-Jun-2008 Joe Hunt
5588 ! Preparing for release candidate 1
5589 $ config.php
5590
5591 08-Jun-2008 Joe Hunt
5592 ! Set 'max_execution_time' to 60 seconds by ini_set.
5593 $ /install/save.php
5594
5595 07-Jun-2008 Joe Hunt
5596 # Fixed a layout bug in footer.inc
5597 $ /includes/page/footer.inc
5598
5599 07-Jun-2008 Joe Hunt
5600 ! Changed install.html and update.html
5601 $ install.html
5602   update.html
5603 + New files, change_current_user_password.php and alter2.sql
5604 $ /admin/change_current_user_password.php
5605   /sql/alter2.sql
5606 ! Changed some files for layout
5607 $ /lang/en_US/stylesheet.css
5608   /themes/aqua/default.css
5609   /themes/aqua/renderer.php
5610   /themes/cool/default.css
5611   /themes/cool/renderer.php
5612   /themes/default/default.css
5613   /themes/default/renderer.php
5614 ! Changed install sql scripts
5615 $ /sql/en_US-demo.sql
5616   /sql/en_US-new.sql
5617   
5618 07-Jun-2008 Janusz Dobrowolski
5619 + Added ajax functionality and ui hints to sales form entry pages.
5620 $ /sales/sales_order_entry.php
5621   /sales/includes/ui/sales_order_ui.inc
5622 + Added option for hints display, changed input/lists functions API
5623 $ /admin/display_prefs.php
5624   /admin/db/users_db.inc
5625   /includes/current_user.inc
5626   /includes/prefs/userprefs.inc
5627   /includes/ui/ui_input.inc
5628   /themes/default/renderer.php
5629   /sql/alter.sql
5630 + List functions rewrite. Added ajax functionality, universal combo_input().
5631 $ /includes/ui/ui_lists.inc
5632 + Ajaxified exchange_rate_display()
5633 $ /includes/ui/ui_view.inc
5634 + Added methods for setting focus and page reload to $Ajax class
5635 $ /includes/ajax.inc
5636   /includes/main.inc
5637 + Added comma separated css element selectors
5638 $ /js/behaviour.js
5639 ! Searchable select js changes related to new ui_lists.inc changes
5640 $ /js/inserts.js
5641   /js/utils.js
5642 + Additional style definitions for various ajax controls
5643 $ /themes/default/default.css
5644 ! Fixes related to changed input/lists API and ajax extensions
5645 $ /admin/company_preferences.php
5646   /admin/fiscalyears.php
5647   /admin/forms_setup.php
5648   /admin/gl_setup.php
5649   /dimensions/dimension_entry.php
5650   /dimensions/inquiry/search_dimensions.php
5651   /gl/bank_transfer.php
5652   /gl/includes/ui/gl_deposit_ui.inc
5653   /gl/includes/ui/gl_journal_ui.inc
5654   /gl/includes/ui/gl_payment_ui.inc
5655   /gl/inquiry/bank_inquiry.php
5656   /gl/inquiry/gl_account_inquiry.php
5657   /gl/inquiry/gl_trial_balance.php
5658   /gl/manage/gl_account_types.php
5659   /gl/manage/gl_accounts.php
5660   /includes/ui/ui_controls.inc
5661   /inventory/includes/item_adjustments_ui.inc
5662   /inventory/includes/stock_transfers_ui.inc
5663   /inventory/inquiry/stock_movements.php
5664   /manufacturing/search_work_orders.php
5665   /manufacturing/work_order_add_finished.php
5666   /manufacturing/work_order_entry.php
5667   /manufacturing/includes/work_order_issue_ui.inc
5668   /manufacturing/manage/bom_edit.php
5669   /purchasing/supplier_payment.php
5670   /purchasing/includes/ui/grn_ui.inc
5671   /purchasing/includes/ui/invoice_ui.inc
5672   /purchasing/includes/ui/po_ui.inc
5673   /purchasing/inquiry/po_search.php
5674   /purchasing/inquiry/po_search_completed.php
5675   /purchasing/inquiry/supplier_allocation_inquiry.php
5676   /purchasing/inquiry/supplier_inquiry.php
5677   /sales/customer_credit_invoice.php
5678   /sales/customer_delivery.php
5679   /sales/customer_invoice.php
5680   /sales/includes/ui/sales_credit_ui.inc
5681   /sales/inquiry/customer_allocation_inquiry.php
5682   /sales/inquiry/customer_inquiry.php
5683   /sales/inquiry/sales_deliveries_view.php
5684   /sales/inquiry/sales_orders_view.php
5685   /taxes/tax_groups.php
5686
5687 06-Jun-2008 Joe Hunt
5688 # Final fixes in html layout
5689 $ /admin/create_coy.php
5690   /gl/gl_deposit.php
5691   /gl/gl_payment.php
5692   /gl/manage/exchange_rates.php
5693   /inventory/prices.php
5694   /inventory/purchasing_date.php
5695   /inventory/reorder_level.php
5696   /inventory/inquiry/stock_status.php
5697   /manufacturing/inquiry/where_used_inquiry.php
5698   /manufacturing/manage/bom_edit.php
5699   
5700 05-Jun-2008 Joe Hunt
5701 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5702 $ /includes/ui/ui_view.inc
5703 # Fixed a html layout bug
5704 $ /includes/page/header.inc
5705
5706 31-May-2008 Joe Hunt
5707 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5708 $ /gl/view/gl_deposit_view.php
5709   /gl/view/gl_payment_view.php
5710   /includes/ui/ui_controls.inc
5711   /includes/ui/ui_lists.inc
5712   /includes/ui/ui_view.inc
5713   /manufacturing/work_order_add_finished.php
5714   /manufacturing/includes/manufacturing_ui.inc
5715   /manufacturing/view/work_order_view.php
5716   /manufacturing/view/wo_issue_view.php
5717   /sales/inquiry/customer_allocation_inquiry.php
5718   /sales/inquiry/customer_inquiry.php
5719
5720 30-May-2008 Joe Hunt
5721 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5722 $ /inventory/inquiry/stock_movements.php
5723   /reporting/rep302.php
5724
5725 28-May-2008 Joe Hunt
5726 # More bugs related to debtor_trans changes (positive amounts)
5727 $ /gl/includes/db/gl_db_banking.inc
5728   /sales/allocations/customer_allocate.php
5729   /sales/includes/db/custalloc_db.inc
5730   /sales/inquiry/customer_allocation_inquiry.php
5731
5732 27-May-2008 Joe Hunt
5733 # Changed more files with new html/css.
5734 $ /includes/page/header.inc
5735   /purchasing/inquiry/supplier_allocation_inquiry.php
5736   /sales/credit_note_entry.php
5737   
5738 26-May-2008 Joe Hunt
5739 # Fixed many minor bugs, new ones as well as debtor_trans related.
5740 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5741 $ /admin/backups.php
5742   /admin/create_coy.php
5743   /admin/inst_lang.php
5744   /admin/inst_module.php
5745   /gl/manage/exchange_rates.php
5746   /includes/session.inc
5747   /includes/page/header.inc
5748   /includes/ui/ui_controls.inc
5749   /includes/ui/ui_input.inc
5750   /includes/ui/ui_lists.inc
5751   /includes/ui/ui_view.inc
5752   /purchasing/allocations/supplier_allocate.php
5753   /sales/allocations/customer_allocate.php
5754   /sales/includes/db/sales_credit_db.inc
5755   /sales/inquiry/customer_allocation_inquiry.php
5756   /themes/aqua/default.css
5757   /themes/cool/default.css
5758   /themes/default/default.css
5759   
5760 23-May-2008 Joe Hunt
5761 # Minor bug in dimensions.php (Outstanding Dimensions)
5762 $ /applications/dimensions.php
5763   /dimensions/inquiry/search_dimensions.php
5764   
5765 23-May-2008 Janusz Dobrowolski
5766 ! Include file order / error handling order fixed once again.
5767 $ /includes/main.inc
5768   /includes/session.inc
5769   
5770 23-May-2008 Joe Hunt
5771 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5772   correct renderer.php.
5773 $ frontaccounting.php
5774   /includes/page/header.inc
5775   /includes/page/footer.inc
5776   /themes/default/renderer.php
5777   /themes/cool/renderer.php
5778   /themes/aqua/renderer.php
5779
5780 22-May-2008 Janusz Dobrowolski
5781 ! Error handler switching moved to session.inc for early error catching
5782 $ /includes/main.inc
5783   /includes/session.inc
5784 ! Cosmetic cleanup
5785   /js/utils.js
5786   
5787 18-May-2008 Janusz Dobrowolski
5788 # Added explicit ob_end_flush() on shutdown needed for php5
5789 $ /includes/main.inc
5790 # Fixed for www servers on nonstandard listening ports.
5791 $ /js/JsHttpRequest.js
5792
5793 18-May-2008 Joe Hunt
5794 # Bug when inserting new records in debtor_trans.
5795 $ /sales/includes/db/cust_trans_db.inc
5796
5797 16-May-2008 Janusz Dobrowolski
5798 + Rewritten errors/messages handling, unified for ajax/user/php errors
5799 $ /includes/errors.inc
5800   /includes/main.inc
5801   /includes/ui/ui_msgs.inc
5802 + Framework extended for ajax functionality, javascript code organization improvements.
5803 $ /config.php
5804   /includes/JsHttpRequest.php (new file)
5805   /includes/ajax.inc (new file)
5806   /includes/current_user.inc
5807   /includes/session.inc
5808   /includes/lang/language.php
5809   /includes/page/footer.inc
5810   /includes/page/header.inc
5811   /includes/ui/ui_controls.inc
5812   /includes/ui/ui_input.inc
5813   /includes/ui/ui_view.inc
5814   /js/JsHttpRequest.js (new file)
5815   /js/allocate.js (new file)
5816   /js/utils.js (new file)
5817   /js/behaviour.js
5818   /js/inserts.js
5819   /themes/aqua/images (new dir)
5820   /themes/aqua/images/button_ok.png (new file)
5821   /themes/aqua/images/locate.png (new file)
5822   /themes/cool/images (new dir)
5823   /themes/coll/images/button_ok.png (new file)
5824   /themes/coll/images/locate.png (new file)
5825   /themes/default/images/button_ok.png (new file)
5826   /themes/default/images/progressbar.gif (new file)
5827   /themes/default/images/progressbar1.gif (new file)
5828   /themes/default/images/progressbar2.gif (new file)
5829   /themes/default/default.css
5830   /themes/aqua/default.css
5831   /themes/cool/default.css
5832 ! Payment allocation js functions moved to allocate.js
5833 $ /purchasing/allocations/supplier_allocate.php 
5834   /sales/allocations/customer_allocate.php
5835 ! Some initializations moved from sales_order_ui.inc
5836 $ /sales/includes/cart_class.inc
5837 + Added javascript compression routine
5838 $ /includes/main.inc
5839
5840 14-May-2008 Joe Hunt
5841 # Minor bugs in the former fixing.
5842 $ /includes/ui/ui_lists.inc
5843
5844 14-May-2008 Joe Hunt
5845 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5846   the records when there were no search values.
5847 $ /includes/ui/ui_lists.inc
5848
5849 09-May-2008 Joe Hunt
5850 ! Due to differences in Javascript the script update_db.php had to be changed.
5851 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5852 $ /update_db.php
5853   /sql/en_US-new.sql
5854   /sql/en_US-demo.sql
5855   
5856 09-May-2008 Janusz Dobrowolski
5857 # Automatic calculation of not set item prices from home currency and base sales type settings.
5858 $ /admin/company_preferences.php
5859   /admin/db/company_db.inc
5860   /includes/ui/ui_lists.inc
5861   /sales/includes/cart_class.inc
5862   /sales/includes/sales_db.inc
5863   /sales/includes/db/sales_order_db.inc
5864   /sales/includes/db/sales_types_db.inc
5865   /sales/includes/ui/sales_credit_ui.inc
5866   /sales/includes/ui/sales_order_ui.inc
5867   /sales/manage/sales_types.php
5868   /sql/alter.sql
5869 # Fixed dev bug blocking change of price on order entry.
5870 $ /sales/includes/ui/sales_order_ui.inc
5871 # Small display fix
5872 $ /sales/manage/sales_people.php
5873
5874 30-Apr-2008 Joe Hunt
5875 # Fixed price update also in purchase order
5876 $ /purchasing/includes/ui/po_ui.inc
5877
5878 30-Apr-2008 Janusz Dobrowolski
5879 # Fixed price update when changing item in sales order.
5880 $ /includes/ui/ui_lists.inc
5881   /js/inserts.js
5882   /sales/includes/ui/sales_order_ui.inc
5883
5884 24-Apr-2008 Janusz Dobrowolski
5885 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5886 $ /company/0/reporting (added new directory)
5887   /company/0/reporting/index.php
5888   /admin/create_coy.php
5889   /reporting/includes/reports_classes.inc
5890 # Warnings turned off in case of charset not supported by htmlspecialchars().
5891 $ /includes/db/connect_db.inc
5892 # Added content type encoding header
5893 $ /includes/page/header.inc
5894
5895 24-Apr-2008 Joe Hunt
5896 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5897   /includes/prefs/sysprefs.inc
5898 $ /includes/ui/items_cart.inc  
5899 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5900 $ /reporting/includes/pdf_report.inc
5901
5902 23-Apr-2008 Joe Hunt
5903 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5904   It will make it easier to design your own document layouts.
5905 $ /reporting/includes/pdf_report.inc
5906   /reporting/includes/header2.inc (new file)
5907   
5908 20-Apr-2008 Janusz Dobrowolski
5909 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5910 $ /admin/create_coy.php
5911 ! Added missing include_once directives.
5912 $ /includes/ui/items_cart.inc
5913   /includes/ui/ui_lists.inc
5914   /includes/ui/ui_view.inc
5915 + Added ini default_charset unnecessary for planned ajax calls.
5916 $ /includes/lang/language.inc
5917
5918 19-Apr.2008 Joe Hunt
5919 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5920   ago wasn't removed.
5921 $ /reporting/includes/pdf_report.inc
5922
5923 18-Apr-2008 Janusz Dobrowolski
5924 # Additional checks on provisions and break point entry.
5925 $ /sales/manage/sales_people.php
5926 ! Modules purchasing, sales and taxes sealed against XSS attacks
5927 $ /install/save.php
5928   /admin/db/maintenance_db.inc
5929   /purchasing/includes/db/grn_db.inc
5930   /purchasing/includes/db/invoice_items_db.inc
5931   /purchasing/includes/db/po_db.inc
5932   /purchasing/includes/db/supp_trans_db.inc
5933   /purchasing/manage/suppliers.php
5934   /sales/includes/db/credit_status_db.inc
5935   /sales/includes/db/cust_trans_db.inc
5936   /sales/includes/db/cust_trans_details_db.inc
5937   /sales/includes/db/sales_order_db.inc
5938   /sales/includes/db/sales_types_db.inc
5939   /sales/manage/customer_branches.php
5940   /sales/manage/customers.php
5941   /sales/manage/sales_areas.php
5942   /sales/manage/sales_people.php
5943   /taxes/db/item_tax_types_db.inc
5944   /taxes/db/tax_groups_db.inc
5945   /taxes/db/tax_types_db.inc
5946
5947 18-Apr-2008 Joe Hunt
5948 ! Module gl sealed against XSS Attacks
5949 $ /gl/includes/db/gl_db_accounts.inc
5950   /gl/includes/db/gl_db_account_types.inc
5951   /gl/includes/db/gl_db_bank_accounts.inc
5952   /gl/includes/db/gl_db_bank_trans.inc
5953   /gl/includes/db/gl_db_bank_trans_types.inc
5954   /gl/includes/db/gl_db_currencies.inc
5955   /gl/includes/db/gl_db_trans.inc
5956   
5957 18-Apr-2008 Janusz Dobrowolski
5958 ! Modules admin and dimensions sealed against XSS attacks
5959 $ /admin/payment_terms.php
5960   /admin/shipping_companies.php
5961   /admin/db/company_db.inc
5962   /admin/db/maintenance_db.inc
5963   /admin/db/users_db.inc
5964   /admin/db/voiding_db.inc
5965   /dimensions/includes/dimensions_db.inc
5966
5967 18-Apr-2008 Joe Hunt
5968 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5969 $ /includes/db/comments_db.inc
5970   /includes/db/inventory_db.inc
5971   /includes/db/references_db.inc
5972   /inventory/includes/db/items_category_db.inc
5973   /inventory/includes/db/items_db.inc
5974   /inventory/includes/db/items_locations_db.inc
5975   /inventory/includes/db/items_units_db.inc
5976   /inventory/includes/db/movement_types_db.inc
5977   /manufacturing/includes/db/work_centres_db.inc
5978   /manufacturing/includes/db/work_orders_db.inc
5979   /manufacturing/includes/db/work_orders_quick_db.inc
5980   /manufacturing/includes/db/work_order_issues_db.inc
5981   /manufacturing/includes/db/work_order_produce_items_db.inc
5982   
5983 18-Apr-2008 Janusz Dobrowolski
5984 ! Changed db_escape function to avoid XSS attacks via js db injection
5985 $ /includes/db/connect_db.inc
5986 # Database inserts/updates secured against js injection
5987 $ /admin/db/maintenance_db.inc
5988   /gl/includes/db/gl_db_accounts.inc
5989   /purchasing/includes/db/po_db.inc
5990   /sales/sales_order_entry.php
5991   /sales/includes/db/sales_order_db.inc
5992
5993 16-Apr-2008 Joe Hunt
5994 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5995 $ /includes/ui/ui_lists.inc
5996
5997 09-Apr-2008 Janusz Dobrowolski
5998 # Fixed number formatting bug in standard cost update.
5999 $ /inventory/cost_update.php
6000
6001 -------------------- 2,0 Beta - released ----------------------------
6002
6003 06-Apr-2008 Joe Hunt
6004 ! Changed install.html and update.html to fit the new unstable release 2.0
6005 ! Changed demo sql script to fit the 2.0 unstable.
6006 $ install.html
6007   update.html
6008   /sql/en_US-demo.sql
6009   
6010 06-Apr-2008 Janusz Dobrowolski
6011 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6012   /sales/customer_invoice.php
6013 # Fixed typo causing error while adding new tax type.
6014   /taxes/tax_types.php
6015   
6016 05-Apr-2008 Joe Hunt
6017 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6018 $ /admin/create_coy.php
6019
6020 05-Apr-2008 Joe Hunt
6021 # Removed annoying warnings in several reports. 
6022 $ config.php 
6023   /reporting/rep102.php
6024   /reporting/rep104.php
6025   /reporting/rep201.php
6026   /reporting/rep203.php
6027   /reporting/rep705.php
6028   /reporting/rep706.php
6029   /reporting/rep707.php
6030   /reporting/rep709.php
6031   /reporting/reports_main.php
6032   /reporting/includes/pdf_report.inc
6033   
6034 04-Apr-2008 Janusz Dobrowolski
6035 # Javascript bugfix in selecting orders for template.
6036 $ /sales/inquiry/sales_orders_view.php
6037
6038 04-Apr-2008 Joe Hunt
6039 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6040 + Preparing for download of release 2.0b on SourceForge.
6041 $ config.php
6042   update.html
6043   /sql/en_US-new.sql
6044   /sql/en_US-demo.sql
6045   
6046 02-Apr-2008 Janusz Dobrowolski
6047 # Removed selector expansion on space key for multi-line selectors
6048 $ /js/inserts.js
6049 ! Hiding search button in combo selectors for javascript enabled browsers
6050 $ /includes/ui/ui_lists.inc
6051   /js/inserts.js
6052 + Focus set to invalid form field after submit check fail
6053 $ /admin/company_preferences.php
6054   /admin/fiscalyears.php
6055   /admin/gl_setup.php
6056   /admin/payment_terms.php
6057   /admin/shipping_companies.php
6058   /admin/users.php
6059   /admin/void_transaction.php
6060   /dimensions/dimension_entry.php
6061   /gl/bank_transfer.php
6062   /gl/gl_deposit.php
6063   /gl/gl_journal.php
6064   /gl/gl_payment.php
6065   /gl/manage/bank_accounts.php
6066   /gl/manage/bank_trans_types.php
6067   /gl/manage/currencies.php
6068   /gl/manage/exchange_rates.php
6069   /gl/manage/gl_account_classes.php
6070   /gl/manage/gl_account_types.php
6071   /gl/manage/gl_accounts.php
6072   /inventory/adjustments.php
6073   /inventory/cost_update.php
6074   /inventory/prices.php
6075   /inventory/purchasing_data.php
6076   /inventory/transfers.php
6077   /inventory/manage/item_categories.php
6078   /inventory/manage/item_units.php
6079   /inventory/manage/items.php
6080   /inventory/manage/locations.php
6081   /inventory/manage/movement_types.php
6082   /manufacturing/work_order_add_finished.php
6083   /manufacturing/work_order_entry.php
6084   /manufacturing/work_order_issue.php
6085   /manufacturing/work_order_release.php
6086   /manufacturing/manage/bom_edit.php
6087   /manufacturing/manage/work_centres.php
6088   /purchasing/po_entry_items.php
6089   /purchasing/po_receive_items.php
6090   /purchasing/supplier_credit.php
6091   /purchasing/supplier_credit_grns.php
6092   /purchasing/supplier_invoice.php
6093   /purchasing/supplier_invoice_grns.php
6094   /purchasing/supplier_payment.php
6095   /purchasing/supplier_trans_gl.php
6096   /purchasing/allocations/supplier_allocate.php
6097   /purchasing/manage/suppliers.php
6098   /sales/credit_note_entry.php
6099   /sales/customer_credit_invoice.php
6100   /sales/customer_delivery.php
6101   /sales/customer_invoice.php
6102   /sales/customer_payments.php
6103   /sales/sales_order_entry.php
6104   /sales/allocations/customer_allocate.php
6105   /taxes/item_tax_types.php
6106   /taxes/tax_groups.php
6107   /taxes/tax_types.php
6108 # Set default focus in update_db.php
6109 $ /admin/backups.php
6110
6111 29-Mar-2008 Janusz Dobrowolski
6112 # Changed gl_all_accounts_list() API
6113 $ /includes/ui/ui_lists.inc
6114 + Enhanced list accessability in kbd usage via space key
6115 $ js/inserts.js
6116
6117 28-Mar-2008 Janusz Dobrowolski
6118 # Fixed headers for various display mode
6119 $ /sales/inquiry/sales_orders_view.php
6120
6121 28-Mar-2008 Joe Hunt
6122 + Added print document options in inquiries.
6123 $ /sales/inquiry/customer_inquiry.php
6124   /sales/inquiry/sales_orders_view.php
6125   /sales/inquiry/sales_deliveries_view.php
6126   /purchasing/inquiry/po_search.php
6127   /purchasing/inquiry/po_search_completed.php
6128   
6129 28-Mar-2008 Joe Hunt
6130 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6131 $ /sales/includes/db/customers_db.inc
6132 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6133 $ /sales/includes/db/sales_credit_db.inc
6134 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6135 $ /reporting/includes/doctext.inc
6136   /reporting/includes/doctext2.inc
6137 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6138 $ /reporting/rep101.php
6139   /reporting/rep102.php
6140
6141 28-Mar-2008 Janusz Dobrowolski
6142 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6143 $  /includes/ui/ui_lists.inc
6144    /purchasing/includes/ui/po_ui.inc
6145    /sales/credit_note_entry.php
6146    /sales/sales_order_entry.php
6147    /sales/includes/ui/sales_credit_ui.inc
6148    /sales/includes/ui/sales_order_ui.inc
6149
6150 27-Mar-2008 Janusz Dobrowolski
6151 + Automatic first field focus on page start, focus order preserved between form updates
6152 $  /gl/inquiry/gl_account_inquiry.php
6153    /includes/page/footer.inc
6154    /includes/ui/ui_controls.inc
6155    /includes/ui/ui_input.inc
6156    /includes/ui/ui_lists.inc
6157    /includes/ui/ui_view.inc
6158    /js/inserts.js
6159    /sales/sales_order_entry.php
6160    /sales/credit_note_entry.php
6161    /sales/includes/ui/sales_credit_ui.inc
6162    /sales/includes/ui/sales_order_ui.inc
6163 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6164 $  /includes/ui/ui_input.inc
6165 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6166 $  /gl/gl_deposit.php
6167    /gl/gl_journal.php
6168    /gl/gl_payment.php
6169    /gl/includes/ui/gl_deposit_ui.inc
6170    /gl/includes/ui/gl_journal_ui.inc
6171    /gl/includes/ui/gl_payment_ui.inc
6172    /includes/ui/ui_view.inc
6173    /purchasing/po_entry_items.php
6174    /purchasing/includes/ui/po_ui.inc
6175    /sales/sales_order_entry.php
6176    /sales/includes/ui/sales_credit_ui.inc
6177    /sales/includes/ui/sales_order_ui.inc
6178    /js/inserts.js
6179 ! get_js_set_focus moved from ui_view (this is only standalone form).
6180    /update_db.php
6181 # Fixed debit/credit entry check 
6182 $  /gl/gl_journal.php
6183 # Restored GET/POST security check on path_to_root
6184 $  /config.php
6185
6186 26-Mar-2008 Janusz Dobrowolski
6187 # Bug fixes in purchase module related to tax structure changes.
6188 $  /purchasing/includes/supp_trans_class.inc
6189    /purchasing/includes/db/invoice_db.inc
6190    /purchasing/includes/db/invoice_items_db.inc
6191    /purchasing/includes/ui/invoice_ui.inc
6192    /reporting/rep105.php
6193
6194 25-Mar-2008 Janusz Dobrowolski
6195 ! Per company pdf, backup and graphics directories in 'company' dir.
6196 $  /company (new dir)
6197    /company/0 (new dir)
6198    /company/0/images/ (new dir)
6199    /company/0/images/102.jpg    (moved from inventory/manage/image)
6200    /company/0/images/103.jpg    (moved from inventory/manage/image)
6201    /company/0/images/104.jpg    (moved from inventory/manage/image)
6202    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6203    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6204    /admin/backups.php
6205    /admin/create_coy.php
6206    /admin/db/maintenance_db.inc
6207    /install/index.php
6208    /reporting/rep102.php
6209    /reporting/rep104.php
6210    /reporting/rep202.php
6211    /reporting/rep303.php
6212    /reporting/rep706.php
6213    /reporting/rep707.php
6214    /reporting/includes/pdf_report.inc
6215    /inventory/manage/items.php
6216
6217 + jscript component caching (enables browser caching and future compression)
6218 $  /includes/session.inc
6219    /includes/main.inc
6220    /includes/page/header.inc
6221    /includes/ui/ui_view.inc
6222    /admin/display_prefs.php
6223    /config.php
6224
6225 - Removed obsolete file
6226 $  /sales/includes/ui/print_invoice.inc
6227
6228 21-Mar-2008 Janusz Dobrowolski
6229 ! Total Allocation/Left to Allocate update without page submit.
6230 $  /includes/ui/ui_view.inc
6231    /purchasing/allocations/supplier_allocate.php
6232    /sales/allocations/customer_allocate.php
6233 # Fixed unvisable under IE editbutton
6234 $  /themes/aqua/default.css
6235    /themes/cool/default.css
6236    /themes/default/default.css
6237
6238 20-Mar-2008 Janusz Dobrowolski
6239 # Excluding delivery notes from Customer Balances, removed warnings. 
6240 $  /reporting/rep101.php 
6241 # Divide by zero fix on order_price==0 in new supplier invoice
6242 $  /purchasing/supplier_invoice_grns.php
6243 # Database bug fix in new customer entry
6244 $  /sales/manage/customers.php
6245 # Small bug fix (warnings) in is_date() function.
6246 $  /includes/date_functions.inc
6247
6248 18-Mar-2008 Janusz Dobrowolski
6249 # Line items editor uses POST method - no disappearing shippment info.
6250 $  /sales/credit_note_entry.php
6251    /sales/sales_order_entry.php
6252    /sales/includes/ui/sales_credit_ui.inc
6253    /sales/includes/ui/sales_order_ui.inc
6254 + Added edit_button_cell() function
6255 $  /includes/ui/ui_controls.inc
6256 + Helper function for finding indexed submit $_POST vars.
6257 $  /includes/ui/ui_input.inc
6258 + New class .editbutton for buttons. Default view is link alike.
6259 $  /themes/aqua/default.css
6260    /themes/cool/default.css
6261    /themes/default/default.css
6262
6263 17-Mar-2008 Janusz Dobrowolski
6264 # Added rounding when needed to avoid document non cosistent documents.
6265 $  /includes/banking.inc
6266    /purchasing/supplier_credit_grns.php
6267    /purchasing/supplier_invoice_grns.php
6268    /purchasing/includes/supp_trans_class.inc
6269    /purchasing/includes/ui/invoice_ui.inc
6270    /purchasing/includes/ui/po_ui.inc
6271    /reporting/rep107.php
6272    /reporting/rep109.php
6273    /reporting/rep110.php
6274    /reporting/rep209.php
6275    /sales/includes/cart_class.inc
6276    /sales/includes/ui/sales_credit_ui.inc
6277    /sales/includes/ui/sales_order_ui.inc
6278    /sales/view/view_credit.php
6279    /sales/view/view_dispatch.php
6280    /sales/view/view_invoice.php
6281    /sales/view/view_sales_order.php
6282    /taxes/tax_calc.inc
6283 # Sign bug for customer transactions
6284 $  /reporting/rep709.php
6285 # Include file conflict fix
6286 $ /purchasing/includes/ui/invoice_ui.inc
6287   /gl/manage/bank_accounts.php
6288   /manufacturing/inquiry/where_used_inquiry.php
6289   /purchasing/manage/suppliers.php
6290   
6291 16-Mar-2008 Janusz Dobrowolski
6292 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6293 $  /js/behaviour.js
6294    /js/inserts.js
6295 + Added javascript source collecting functions
6296 $  /includes/main.inc
6297 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6298 + Added global js code collecting arrays  $js_lib, $js_static
6299 $  /includes/session.inc
6300 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6301 $  /includes/ui/ui_view.inc
6302 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6303 $  /includes/page/footer.inc
6304    /includes/page/header.inc
6305 ! Added including of data_checks.inc
6306 $  /includes/ui.inc
6307 + User side percent/exrate/qty/price input formatting via onblur handler.
6308 $  /admin/gl_setup.php
6309    /gl/gl_budget.php
6310    /gl/manage/exchange_rates.php
6311    /includes/ui/ui_input.inc
6312    /inventory/purchasing_data.php
6313    /inventory/reorder_level.php
6314    /inventory/includes/item_adjustments_ui.inc
6315    /inventory/includes/stock_transfers_ui.inc
6316    /manufacturing/work_order_entry.php
6317    /manufacturing/manage/bom_edit.php
6318    /purchasing/po_entry_items.php
6319    /purchasing/po_receive_items.php
6320    /purchasing/supplier_credit.php
6321    /purchasing/supplier_credit_grns.php
6322    /purchasing/supplier_invoice_grns.php
6323    /purchasing/supplier_trans_gl.php
6324    /purchasing/allocations/supplier_allocate.php
6325    /purchasing/includes/ui/po_ui.inc
6326    /sales/customer_delivery.php
6327    /sales/customer_invoice.php
6328    /sales/allocations/customer_allocate.php
6329    /sales/includes/ui/sales_credit_ui.inc
6330    /sales/includes/ui/sales_order_ui.inc
6331    /taxes/tax_groups.php
6332    /taxes/tax_types.php
6333
6334 14-Mar-2008 Janusz Dobrowolski
6335  + All forms fixed to accept user native numeric format.
6336  $ /admin/gl_setup.php
6337    /gl/bank_transfer.php
6338    /gl/gl_budget.php
6339    /gl/gl_deposit.php
6340    /gl/gl_journal.php
6341    /gl/gl_payment.php
6342    /gl/includes/db/gl_db_banking.inc
6343    /gl/includes/ui/gl_deposit_ui.inc
6344    /gl/includes/ui/gl_journal_ui.inc
6345    /gl/includes/ui/gl_payment_ui.inc
6346    /gl/manage/exchange_rates.php
6347    /inventory/adjustments.php
6348    /inventory/cost_update.php
6349    /inventory/prices.php
6350    /inventory/purchasing_data.php
6351    /inventory/reorder_level.php
6352    /inventory/transfers.php
6353    /inventory/includes/item_adjustments_ui.inc
6354    /inventory/includes/stock_transfers_ui.inc
6355    /inventory/manage/item_units.php
6356    /manufacturing/work_order_entry.php
6357    /manufacturing/inquiry/where_used_inquiry.php
6358    /manufacturing/manage/bom_edit.php
6359    /purchasing/po_entry_items.php
6360    /purchasing/po_receive_items.php
6361    /purchasing/supplier_credit_grns.php
6362    /purchasing/supplier_invoice_grns.php
6363    /purchasing/supplier_payment.php
6364    /purchasing/supplier_trans_gl.php
6365    /purchasing/allocations/supplier_allocate.php
6366    /purchasing/includes/ui/po_ui.inc
6367    /purchasing/inquiry/po_search.php
6368    /sales/credit_note_entry.php
6369    /sales/customer_credit_invoice.php
6370    /sales/customer_delivery.php
6371    /sales/customer_invoice.php
6372    /sales/customer_payments.php
6373    /sales/sales_order_entry.php
6374    /sales/allocations/customer_allocate.php
6375    /sales/includes/ui/sales_credit_ui.inc
6376    /sales/includes/ui/sales_order_ui.inc
6377    /sales/manage/customers.php
6378    /sales/manage/sales_people.php
6379    /sales/view/view_credit.php
6380    /sales/view/view_dispatch.php
6381    /sales/view/view_invoice.php
6382    /sales/view/view_receipt.php
6383    /sales/view/view_sales_order.php
6384    /taxes/item_tax_types.php
6385    /taxes/tax_groups.php
6386    /taxes/tax_types.php
6387  + User format functions for percent/price/exrate amounts display.
6388  $ /includes/current_user.inc
6389  + Input checking functions for numeric input fields in user native format
6390  $ /includes/data_checks.inc
6391  + Numeric input fields in user native format
6392  $ /includes/ui/ui_input.inc
6393  + Javascript function for conversion to/from user native numeric format.
6394  $ /includes/ui/ui_view.inc
6395  + New class amount for numeric input
6396  $ /themes/aqua/default.css
6397    /themes/cool/default.css
6398    /themes/default/default.css
6399  # Removed warning on adding component
6400    /manufacturing/manage/bom_edit.php
6401  # Quantity display correction
6402    /manufacturing/inquiry/where_used_inquiry.php
6403  # Fixed add_customer_trans() call
6404    /gl/includes/db/gl_db_banking.inc
6405
6406 12-Mar-2008 Joe Hung
6407  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6408  - Removed default insertion of Units of Measure. Not neccessary.
6409  $ /sql/alter.sql
6410    /admin/db/maintenance_db.inc (added support for update)
6411
6412 11-Mar-2008 Janusz Dobrowolski
6413  + Table of measure moved into new table item_units
6414  ! Removed $themes[] from config.php, theme list based on directory structure
6415  $ /config.php
6416    /includes/ui/ui_lists.inc
6417    /applications/inventory.php
6418    /inventory/includes/inventory_db.inc
6419    /inventory/includes/db/items_units_db.inc
6420    /inventory/manage/item_units.php
6421    /inventory/manage/items.php
6422    /sql/alter.sql
6423
6424 11-Mar-2008 Joe Hunt
6425  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6426  $ /sales/customer_invoice.php
6427    /sales/customer_delivery.php
6428  
6429 10-Mar-2008 Joe Hunt
6430  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6431  $ /sales/sales_order_entry.php
6432  
6433 10-Mar-2008 Janusz Dobrowolski
6434  + Added price list selector to sales entry (debtor_master gives only default one)
6435  + Added optional submit_on_change parameter to sales ui lists
6436  $ /includes/ui/ui_lists.inc
6437    /sales/sales_order_entry.php
6438    /sales/includes/ui/sales_credit_ui.inc
6439    /sales/includes/ui/sales_order_ui.inc
6440  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6441  $ /sales/includes/cart_class.inc
6442    /includes/ui/ui_view.inc
6443    /sales/includes/sales_db.inc
6444  # Fixed bogus sales_type lists in edition mode
6445  $ /sales/customer_delivery.php
6446    /sales/customer_invoice.php
6447  # Smaller fixes, cart_class.sales_type name change
6448  $ /sales/includes/ui/sales_credit_db.inc
6449    /sales/credit_note_entry.php
6450    /sales/customer_credit_invoice.php
6451    /sales/includes/cart_class.inc
6452    /sales/includes/db/sales_credit_db.inc
6453    /sales/includes/db/sales_delivery_db.inc
6454    /sales/includes/db/sales_invoice_db.inc
6455    /sales/includes/db/sales_order_db.inc
6456    /sales/includes/ui/sales_credit_ui.inc
6457  # One another pmWiki name conflict removed
6458  $ /admin/display_prefs.php
6459  
6460 09-Mar-2008 Joe Hunt
6461  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6462  $ /dimensions/includes/dimensions_db.inc
6463    /gl/includes/db/gl_db_banking.inc
6464    /includes/main.inc
6465    /inventory/includes/db/items_adjust_db.inc
6466    /manufacturing/includes/db/work_order_issues_db.inc
6467    /manufacturing/includes/db/work_order_produce_items_db.inc
6468    /manufacturing/includes/db/work_orders_db.inc
6469    /manufacturing/includes/db/work_orders_quick_db.inc
6470    /purchasing/includes/db/grn_db.inc
6471    /purchasing/includes/db/po_db.inc
6472    /purchasing/includes/db/supp_payment_db.inc
6473    /reporting/includes/form_types.inc (File removed)
6474    /sales/includes/db/sales_delivery_db.inc
6475    /sales/includes/db/sales_invoice_db.inc
6476    /sales/includes/db/sales_order_db.inc
6477    /sql/alter.sql
6478  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6479  $ /reporting/rep101.php
6480    /reporting/rep201.php
6481  # clone replacement do_clone() for both PHP 4 and PHP 5.
6482  $ /includes/ui/ui_view.inc (at the very bottom)
6483    /sales/includes/cart_class.inc
6484    
6485 07-Mar-2008 Janusz Dobrowolski
6486  ! Changed name tax type uniqueness constraint to (name, rate)
6487  $ /includes/ui/ui_lists.inc
6488    /taxes/items_tax_types.php
6489  ! Tax included option moved from tax_group to sales_types table
6490  $ includes/ui/ui_view.inc
6491    /purchasing/includes/ui/invoice_ui.inc
6492    /taxes/tax_calc.inc
6493    /taxes/tax_groups.php
6494    /taxes/db/tax_groups_db.inc
6495    /sql/alter.sql
6496  # Final rewriting of sales module, a lot of bugfixes.
6497  + Template delivery/invoicing
6498  + Concurrent document editing control on sql level
6499  + Most of sales documents are now editable
6500  + Some links to print documents after entry
6501  ! Changed javascript helper function for customer allocations
6502  $ /applications/customers.php
6503    /includes/ui/ui_input.inc
6504    /reporting/rep107.php
6505    /reporting/rep109.php
6506    /reporting/rep110.php
6507    /sales/credit_note_entry.php
6508    /sales/customer_credit_invoice.php
6509    /sales/customer_delivery.php
6510    /sales/customer_invoice.php
6511    /sales/customer_payments.php
6512    /sales/sales_order_entry.php
6513    /sales/allocations/customer_allocate.php
6514    /sales/allocations/customer_allocation_main.php
6515    /sales/includes/cart_class.inc
6516    /sales/includes/sales_db.inc
6517    /sales/includes/sales_ui.inc
6518    /sales/includes/db/cust_trans_db.inc
6519    /sales/includes/db/cust_trans_details_db.inc
6520    /sales/includes/db/custalloc_db.inc
6521    /sales/includes/db/customers_db.inc
6522    /sales/includes/db/payment_db.inc
6523    /sales/includes/db/sales_credit_db.inc
6524    /sales/includes/db/sales_delivery_db.inc
6525    /sales/includes/db/sales_invoice_db.inc
6526    /sales/includes/db/sales_order_db.inc
6527    /sales/includes/db/sales_types_db.inc
6528    /sales/includes/ui/print_invoice.inc
6529    /sales/includes/ui/sales_credit_ui.inc
6530    /sales/includes/ui/sales_order_ui.inc
6531    /sales/inquiry/customer_allocation_inquiry.php
6532    /sales/inquiry/customer_inquiry.php
6533    /sales/inquiry/sales_deliveries_view.php
6534    /sales/inquiry/sales_orders_view.php
6535    /sales/manage/credit_status.php
6536    /sales/manage/sales_types.php
6537    /sales/view/view_credit.php
6538    /sales/view/view_dispatch.php
6539    /sales/view/view_invoice.php
6540    /sales/view/view_receipt.php
6541    /sales/view/view_sales_order.php
6542 # Removed function name conflict with wiki help system
6543    /includes/lang/language.php
6544    
6545 06-Mar-2008 Janusz Dobrowolski
6546  + Wiki help links integration
6547  $ /config.php
6548    /includes/page/header.inc
6549    /includes/lang/language.php
6550  + Optional debuging with xdebug module
6551  $ /index.php
6552    /includes/db/connect_db.inc
6553  ! Concurrent edition fix
6554  $  /includes/systypes.inc
6555  # Table header fix
6556  $  /manufacturing/manage/bom_edit.php
6557  # Menu layout fixes
6558  $ /themes/aqua/renderer.php
6559    /themes/cool/renderer.php
6560    /themes/default/renderer.php
6561  # Removed warning about nonexistent $_GET variable
6562  $ /dimensions/inquiry/search_dimensions.php
6563  # MySQL 3.xx CAST bug fix
6564  $ /includes/db/manufacturing_db.inc
6565    /manufacturing/includes/db/work_order_requirements_db.inc
6566    /manufacturing/inquiry/where_used_inquiry.php
6567
6568 04-Mar-2008 Joe Hunt
6569  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6570    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6571  $ /inventory/cost_update.php
6572    /purchasing/includes/db/grn_db.inc and
6573    /manufacturing/manage/bom_edit.php. 
6574    /manufacturing/includes/db/work_orders_db.inc
6575    /manufacturing/includes/db/work_orders_quick_db.inc
6576    /manufacturing/work_order_entry.php
6577   
6578 21-Feb-2008 Joe Hunt
6579  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6580  $ /admin/view_print_transaction.php
6581    /applications/setup.php
6582   
6583 17-Feb-2008 Joe Hunt
6584  ! Minor change in menu and function in view_print_transaction.php
6585  $ /admin/view_print_transaction.php
6586    /application/setup.php
6587  + Preparing for print of single documents
6588  $ /reporting/includes/reporting.inc
6589  ! Removing 'out' field in table tax_types
6590  $ /sql/alter.sql
6591    /taxes/tax_types.php
6592    /taxes/db/tax_types_db.inc
6593  + Added 2 functions in ui_input.inc, button and button_cell
6594    /includes/ui/ui_input.inc
6595
6596 11-Feb-2008 Joe Hunt
6597  + Added file, update_db.php, for updating company databases from an SQL script.
6598  $ update_db.php (New file)
6599    update.html
6600   
6601 06-Fef-2008 Joe Hunt
6602  + Added Report, Salesman Listing, rep106.php. 
6603  $ /reporting/reports_main.php
6604    /reporting/rep106.php
6605   
6606 06-Feb-2008 Janusz Dobrowolski
6607  + Separation of customer invoice issue and goods delivery.
6608  + Batch invoicing for more than one delivery
6609  # Corrected inadequate shipping tax calculations.
6610  ! Default debugging status changed to off.
6611  $ /taxes/tax_calc.inc
6612    /taxes/db/tax_groups_db.inc
6613    /admin/db/voiding_db.inc
6614    /applications/customers.php
6615    /includes/systypes.inc
6616    /includes/types.inc
6617    /includes/ui/ui_controls.inc
6618    /includes/ui/ui_lists.inc
6619    /includes/ui/ui_view.inc
6620    /inventory/inquiry/stock_status.php
6621    /reporting/rep105.php
6622    /reporting/rep107.php
6623    /reporting/rep109.php
6624    /reporting/rep110.php 
6625    /reporting/rep209.php
6626    /reporting/reports_main.php
6627    /reporting/includes/doctext.inc
6628    /reporting/includes/doctext2.inc
6629    /reporting/includes/form_types.inc
6630    /reporting/includes/pdf_report.inc
6631    /reporting/includes/reports_classes.inc
6632    /sales/customer_credit_invoice.php
6633    /sales/customer_invoice.php
6634    /sales/sales_order_entry.php
6635    /sales/customer_delivery.php 
6636    /sales/includes/db/sales_delivery_db.inc 
6637    /sales/includes/ui/print_invoice.inc 
6638    /sales/includes/cart_class.inc
6639    /sales/includes/sales_db.inc
6640    /sales/includes/db/cust_trans_db.inc
6641    /sales/includes/db/cust_trans_details_db.inc
6642    /sales/includes/db/sales_credit_db.inc
6643    /sales/includes/db/sales_invoice_db.inc
6644    /sales/includes/db/sales_order_db.inc
6645    /sales/includes/ui/sales_order_ui.inc
6646    /sales/inquiry/customer_allocation_inquiry.php
6647    /sales/inquiry/customer_inquiry.php
6648    /sales/inquiry/sales_orders_view.php
6649    /sales/inquiry/sales_deliveries_view.php 
6650    /sales/view/view_dispatch.php
6651    /sales/view/view_invoice.php
6652    /sales/view/view_sales_order.php
6653    /sql/alter.sql
6654    config.php
6655   
6656 01-Feb-2008 Joe Hunt
6657  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6658  $ /sales/includes/cart_class.inc
6659    /sales/includes/db/sales_credit_db.inc
6660    /sales/includes/db/sales_invoice_db.inc
6661    /sales/includes/db/sales_order_db.inc
6662    /sales/includes/db/cust_trans_details_db.inc
6663    /sales/includes/ui/sales_order_ui.inc
6664    /sales/includes/ui/sales_credit_ui.inc
6665    /sales/credit_note_entry.php
6666    /sales/customer_credit_invoice.php
6667    /sales/sales_order_entry.php
6668    /sales/customer_invoice.php
6669
6670 31-Jan-2008 Joe Hunt
6671  ! New Release 2.0 Pre Alpha
6672  $ config.php
6673  # Fixed a release 2 related bug in create_coy.php
6674  $ /admin/create_coy.php
6675  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6676    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6677    with these databases changes without any new files. They are coming as soon as possible.
6678  $ /sql/alter.sql (New file)  
6679  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6680    and 2 related files
6681  $ /purchasing/supplier_trans_gl.php
6682    /purchasing/includes/db/invoice_items_db.inc
6683  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6684  $ /includes/ui/ui_lists.inc
6685    /purchasing/includes/ui/po_ui.inc
6686    /sales/includes/ui/sales_order_ui.inc
6687    /admin/company_preferences.php
6688    /admin/db/company_db.inc
6689    config.php
6690  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6691    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6692  $ /sales/manage/sales_people.php
6693    /includes/ui/ui_input.inc
6694  
6695 -------------------- 2,0 Pre Alpha - above ----------------------------
6696 31-Jan-2008 Janusz Dobrowolski
6697  # Minor bugfix in db_import()
6698  $ /admin/db/maintenance_db.inc
6699  
6700 30-Jan-2008 Janusz Dobrowolski
6701  # Minor display fix in tax_types.php
6702  $ /taxes/tax_types.php
6703  ! Format cleanup on some files.
6704  $ /gl/includes/gl_db.inc
6705    /gl/includes/gl_ui.inc
6706    /applications/application.php
6707    frontaccounting.php
6708    index.php
6709    
6710 -------------------- 1.16 Stable Released ----------------------
6711 28-Jan-2008 Joe Hunt
6712  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6713    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6714    and $no_supplier_list. Default is the normal behavior for all listboxes.
6715  $ /includes/ui/ui_lists.inc
6716    /sales/includes/ui/sales_orders_ui.inc
6717    /purchases/includes/ui/po_ui.inc
6718    /themes/default/images/locate.png (New file)
6719    config.php
6720
6721  + Added ALTER TABLE possibility in db_import. For future releases.
6722  $ /admin/db/maintenence_db.inc  
6723
6724  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6725  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6726  $ /includes/db/connect_db.inc
6727    /includes/ui/ui_lists.inc
6728    /includes/page/header.inc
6729    /access/login.php
6730    
6731 16-Jan-2008 Joe Hunt
6732  # When login screen is displayed after session timeout page content is broken. It
6733    is because of NOT using absolute paths in href attribute theme elements.
6734  $ /access/login.php
6735  
6736 30-Dec-2007 Joe Hunt
6737  # Minor adjustments in function db_export on line 325
6738  $ /admin/db/maintenance_db.inc
6739  
6740 29-Dec-2007 Joe Hunt
6741  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6742  $ config.php
6743  
6744  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6745    Also fixed a unneccessary str_replace when importing sql scripts.
6746  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6747  $ /admin/db/maintenance_db.inc
6748    /reporting/includes/pdf_report.inc
6749    
6750 13-Dec-2007 Joe Hunt
6751  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6752  $ /gl/inquiry/gl_trial_balance.php
6753    /gl/inquiry/gl_account_inquiry.php
6754
6755 13-Dec-2007 Joe Hunt
6756  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6757  $ /admin/db/voiding_db.inc
6758  
6759 06-Dec-2007 Joe Hunt
6760  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6761  $ /gl/gl_payment.php
6762    /gl/includes/ui/gl_payment_ui.inc
6763    
6764  ! Changed $loc_notification to be set to 0 instead of 1.
6765  $ config.php
6766  
6767 -------------------- 1.15 Stable Released ----------------------
6768 05-Dec-2007 Joe Hunt
6769  + Added email notification to stock location when available stock is below reorder level
6770  $ config.php
6771    /sales/includes/db/sales_order_db.inc
6772    
6773  # Fixed bugs in Open balances when account is not a balance account
6774  $ /gl/inquiry/gl_trial_balance.php
6775    /gl/inquiry/gl_account_inquiry.php
6776    /reporting/rep704.php
6777    /reporting/rep708.php
6778    
6779 -------------------- 1.14 Stable Released ----------------------
6780 01-Oct-2007 Joe Hunt
6781  ! Major change in the installation of modules to also accept an SQL-file for upload.
6782  $ config.php
6783    /admin/inst_module.php
6784    /admin/db/maintenance_db.inc
6785    
6786 30-Sep-2007 Joe Hunt
6787  # The following files were still vulnerable. Fixed
6788  $ /access/login.php
6789    /includes/lang/language.php
6790
6791 -------------------- 1.13 Stable Released ----------------------
6792 14-Sep-2007 Joe Hunt
6793  + Added optional link for electronic payment on invoices (PayPal). 
6794  ! Better support for install/update languages.  
6795  ! Minor adjustments
6796  # Fixed a vulnerable item in config.php
6797  $ config.php
6798
6799 14-Sep-2007 Joe Hunt
6800  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6801  # config.php has been vulnerable. Fixed.
6802  $ /admin/inst_lang.php
6803  $ config.php
6804  
6805 10-Sep-2007 Joe Hunt
6806  ! Changed Bank Address field from text to textarea (multirows)
6807  $ /gl/manage/bank_accounts.php
6808  
6809 06-Sep-2007 Joe Hunt
6810  + Added optional link for electronic payment on invoices (PayPal)
6811  $ /reporting/reports_main.php
6812    /reporting/rep107.php
6813    /reporting/includes/report_classes.inc
6814    /reporting/includes/pdf_report.inc
6815    /reporting/includes/doc_text.inc
6816    /reporting/includes/doc_text2.inc
6817    
6818 23-Aug-2007 Joe Hunt
6819  # Unnecessary parameter ($db) in check_for_recursive_bom
6820  $ /manufacturing/manage/bom_edit.php
6821  
6822 21-Aug-2007 Joe Hunt
6823  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6824  $ /includes/lang/gettext.php
6825  
6826 08-Aug-2007 Joe Hunt
6827  # Minor adjustments
6828  $ config.php
6829    /access/login.php
6830    /admin/create_coy.php
6831    /reporting/includes/pdf_report.inc
6832    
6833 04-Aug-2007 Joe Hunt
6834  + Added a default fiscal year in the en_US-new.sql and start references.
6835  $ /sql/en_US-new.sql
6836  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6837  $ /lang/en_US/LC_MESSAGES/en_US.mo
6838  
6839 03-Aug-2007 Joe Hunt
6840  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6841  $ /sales/includes/db/sales_order_db.inc
6842  
6843 23-Jul-2007 Joe Hunt
6844  # Changed <? in front of 2 files to <?php.
6845  $ /purchasing/includes/purchasing_ui.inc
6846    /reporting/includes/class.mail.inc
6847    
6848 -------------------- 1.12 Stable Released ----------------------
6849 21-Jul-2007 Joe Hunt
6850  + Added option to handle Jalali and Islamic Calendars
6851  ! Minor adjustments
6852  $ config.php
6853    /gl/includes/db/gl_db_trans.inc
6854    /includes/date_functions.inc
6855    /includes/ui/ui_input.inc
6856    /includes/ui/ui_lists.inc
6857    /includes/ui/ui_view.inc
6858    /purchasing/po_receive_items.php
6859    /purchasing/includes/ui/invoice_ui.inc
6860    /purchasing/includes/ui/po_ui.inc
6861    /reporting/rep705.php
6862    /sales/includes/db/sales_order_db.inc
6863    /sales/includes/ui/sales_order_ui.inc
6864    
6865 20-Jul-2007 Joe Hunt
6866  ! Changed parameters on report Sales Order. Option to print as Quote.
6867  $ /reporting/reports_main.php
6868    /reporting/rep109.php
6869    /reporting/includes/pdf_report.inc
6870    /reporting/includes/doctext.inc
6871    /reporting/includes/doctext2.inc
6872  
6873 19-Jul-2007 Joe Hunt
6874  + Added Budget Entry in General Ledger. Includes Dimensions.
6875  $ config.php
6876    /applications/generalledger.php
6877    /gl/gl_budget.php (New File!)
6878    /gl/includes/db/gl_db_trans.inc
6879    /includes/date_functions.inc
6880    /reporting/report_classes.inc
6881    
6882 -------------------- 1.11 Stable Released ----------------------
6883 04-Jul-2007 Joe Hunt
6884  ! Option for using alpha numeric chart of accounts.
6885  $ config.php
6886    /gl/manage/gl_accounts.php
6887    /gl/includes/db/gl_db_accounts.inc
6888    /gl/includes/db/gl_db_bank_trans.inc
6889    /gl/includes/db/gl_db_trans.inc
6890    /gl/inquiry/gl_trial_balance.inc
6891    /admin/db/company_db.inc
6892    /inventory/includes/db/items_db.inc
6893    /sales/manage/customer_branches.inc
6894
6895 04-Jul-2007 Joe Hunt
6896  # Problems retrieving language texts for poEdit in long javascripts
6897  $ /includes/ui/ui_view.inc
6898  
6899 04-May-2007 Joe Hunt
6900  # Database error when updating more than one item row in Sales Orders.
6901  $ /sales/includes/db/sales_order_db.inc
6902  # Database error when inserting work order issues. Fixed.
6903  $ /manufacturing/includes/db/work_order_issues_db.inc
6904  
6905 03-May-2007 Joe Hunt
6906  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6907  $ /includes/db/manufacturing_db.inc
6908    /manufacturing/includes/db/work_order_requirements_db.inc
6909
6910 02-May-2007 Joe Hunt
6911  # Missing details on Purchase Order when emailing and printing
6912  $ /reporting/rep209.php
6913  
6914 -------------------- 1.1 Stable Released ----------------------
6915 02-May-2007 Joe Hunt
6916  + Enabled module addons and all the below bugfixes. No changes in database structure.
6917  - Removed /sql/basic.sql (included in the other sql files)
6918  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6919    (not needed anymore).
6920  + Addition of update.html  
6921  $ /admin/inst_module.php (New file!)
6922    /applications/customers.php
6923    /applications/dimensions.php
6924    /applications/generalledger.php
6925    /applications/inventory.php
6926    /applications/manufacturing.php
6927    /applications/setup.php
6928    /applications/suppliers.php
6929    /install/index.php
6930    /install/save.php
6931    /modules/inst_modules.php (New folder and new file!)
6932    /modules/index.php (New file!)
6933    /sql/en_US-demo.sql
6934    /sql/en_US-new.sql
6935    install.html
6936    update.html (New file!)
6937    
6938 01-May-2007 Joe Hunt
6939  # Missing measure of units when printing sales orders
6940  # Update of Sales People caused a database error
6941  $ /sales/manage/sales_people.php
6942    /reporting/rep109.php
6943  
6944 30-Apr-2007 Joe Hunt
6945  + The selected menu tab is now shown with same background as hover color.
6946  $ config.php (default tab line 77. Change if you want)
6947    /includes/page/header.inc
6948    
6949 28-Apr-2007 Joe Hunt
6950  # When saving work order entries a lot of debug boxes appeared. Fixed
6951  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6952  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6953  $ /includes/db/manufacturing_db.inc
6954    /manufacturing/work_order_entry.php
6955    /manufacturing/includes/work_order_issue_ui.inc
6956    /manufacturing/includes/db/work_order_requirements_db.inc
6957    /manufacturing/includes/db/work_orders_quick_db.inc
6958    /manufacturing/inquiry/where_used_inquiry.php
6959    
6960 25-Apr-2007 Joe Hunt
6961  # Missing Date Picker
6962  $ /sales/customer_invoice.php
6963  # No JS popup window
6964  $ /sales/view/view_invoice.php
6965  
6966 24-Apr-2007 Joe Hunt
6967  ! New and better Date Picker, better cool theme.
6968  $ /includes/ui/ui_input.inc
6969    /includes/ui/ui_view.inc
6970    /reporting/includes/reports_classes.inc
6971    /themes/cool/default.css
6972
6973 -------------------- 1.0.1 Stable Released ----------------------
6974 23-Apr-2007 Joe Hunt
6975  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6976    the changes for selection lists customers/suppliers and the Audit Trail.
6977
6978 22-Apr-2007 Joe Hunt
6979  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6980    No Filter
6981  ! Changed the sort order in these selection lists from id to name.
6982  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6983  $ /reporting/reports_main.php
6984    /reporting/rep101.php
6985    /reporting/rep102.php
6986    /reporting/rep201.php
6987    /reporting/rep202.php
6988    /reporting/rep203.php
6989    /reporting/rep204.php
6990    /reporting/includes/reports_classes.inc
6991    /includes/ui/ui_lists.inc
6992    /gl/includes/db/gl_db_trans.inc
6993    config.php
6994    
6995 22-Apr-2007 Joe Hunt
6996  + Date Picker for all date fields.
6997  $ config.php
6998    /admin/fiscalyears.php
6999    /admin/void_transaction.php
7000    /includes/ui/ui_view.inc
7001    /includes/ui/ui_input.inc
7002    /dimensions/dimension_entry.php
7003    /dimensions/inquiry/search_dimensions.php
7004    /gl/gl_journal.php
7005    /gl/gl_deposit.php
7006    /gl/gl_payment.php
7007    /gl/bank_transfer.php
7008    /gl/inquiry/bank_inquiry.php
7009    /gl/inquiry/gl_account_inquiry.php
7010    /gl/inquiry/gl_trial_balance.php
7011    /gl/manage/exchange_rates.php
7012    /inventory/adjustments.php
7013    /inventory/transfers.php
7014    /inventory/inquiry/stock_movements.php
7015    /inventory/manage/items.php
7016    /manufacturing/work_order_add_finished.php
7017    /manufacturing/work_order_entry.php
7018    /manufacturing/work_order_issue.php
7019    /manufacturing/work_order_release.php
7020    /purchasing/supplier_payment.php
7021    /purchasing/po_entry_items.php
7022    /purchasing/po_receive_items.php
7023    /purchasing/supplier_credit.php
7024    /purchasing/supplier_credit_grns.php
7025    /purchasing/supplier_invoice.php
7026    /purchasing/supplier_invoice_grns.php
7027    /purchasing/supplier_trans_gl.php
7028    /purchasing/includes/ui/po_ui.inc
7029    /purchasing/inquity/po_search.php
7030    /purchasing/inquiry/po_search_completed.php
7031    /purchasing/inquiry/supplier_allocation_inquiry.php
7032    /purchasing/inquiry/supplier_inquiry.php
7033    /reporting/reports_main.php
7034    /reporting/includes/reports_classes.inc
7035    /sales/credit_note_entry.php
7036    /sales/customer_credit_invoice.php
7037    /sales/customer_payments.php
7038    /sales/sales_order_entry.php
7039    /sales/includes/ui/sales_order_ui.inc
7040    /sales/inquiry/customer_allocation_inquiry.php
7041    /sales/inquiry/customer_inquiry.php
7042    /sales/inquiry/sales_orders_view.php
7043    New image files:
7044    /themes/default/images/cal.gif
7045    /themes/default/images/next.gif
7046    /themes/default/images/prev.gif
7047
7048 19-Apr-2007 Joe Hunt
7049  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7050  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7051  $ /taxes/db/tax_types_db.inc
7052
7053  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7054  $ /gl/manage/gl_accounts.php
7055    /gl/includes/db/gl_db_accounts.inc
7056    /includes/ui/ui_input.inc
7057
7058 18-Apr-2007 Joe Hunt
7059  # Bug no 1702594, Logon Loop, fixed
7060  $ config.php
7061
7062 -------------------- 1.0a Stable Released ----------------------
7063 10-Apr-2007 Joe Hunt
7064  ! Release 1.0a established on SourceForge, fixing the bugs.
7065
7066 11-Apr-2007 Joe Hunt
7067  # Bug No 1698214, Creating Items, fixed
7068  $ /includes/ui/ui_lists.inc
7069  # Bug no 1698216, Item Movements, fixed
7070  $ /inventory/manage/items.php
7071
7072 -------------------- 1.0 Stable Released ----------------------
7073 10-Apr-2007 Joe Hunt
7074  ! Release 1.0 established on SourceForge.