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