cbb0df69a4eb3e748d39765bc184303c5ebaced6
[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 22-Jan-2010 Tom Hallman/Joe Hunt
23 ! Small adjustments to Bank Statements and GL Transactions Reports
24 $ /reporting/rep601.php
25   /reporting/rep704.php
26 ! Layout fix for Report Selectors in when running in Windows OS.
27 $ /reporting/includes/reports_classes.inc
28
29 20-Jan-2010 Joe Hunt
30 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
31 $ /admin/gl_setup.php
32
33 18-Jan-2010 Joe Hunt
34 # Demand was calculated double from Sales Quotation. Should be 0.
35 $ /includes/db/manufacturing_db.inc
36 # A back link was still in Bank Transfer.
37 $ /gl/bank_transfer.php
38
39 ------------------------------- Release 2.2.4 ----------------------------------
40 17-Jan-2010 Joe Hunt
41 ! Release 2.2.4
42 $ $config.default.php
43   update.html
44
45 17-Jan-2010 Janusz Dobrowolski
46 ! Improved error checking.in company update/creation.
47 $ /admin/create_coy.php
48 # Fixed default value for stock_category.dflt_tax_type
49 $ /sql/en_US-new.sql
50 # Fixed errors display in ajax mode.
51 $ /includes/errors.inc
52 # Fixed checks for deleting POS
53 $ /sales/manage/sales_points.php
54
55 15-Jan-2010 Janusz Dobrowolski
56 ! Changed so GL Account Types id allows up to 10 digits.
57 $ /gl/manage/gl_account_types.php
58 # [0000187] Category and description reset after failed check;
59 $ /inventory/manage/sales_kits.php
60 # Cleaned warnings in errorlog.
61 $ /sales/includes/sales_db.inc
62 ! Default 0 on empty amount fields
63 $ /includes/data_checks.inc
64 ! Empty numeric input fields globaly defaulted to 0.
65 $ /includes/data_checks.inc
66   /includes/ui/ui_input.inc
67
68 15-Jan-2010 Joe Hunt
69 # [0000190] Back link on confirmation only pages removed.
70 $ /includes/page/footer.inc
71   /includes/ui/ui_view.inc
72   /includes/main.inc
73 # Removed a comma after last item in structure for 0_tax_types, line 1596
74 $ /sql/en_US-new.sql
75
76 14-Jan-2010 Joe Hunt
77 # A couple of small bugs were fixed in average material cost
78 $ /purchasing/includes/db/grn_db.inc
79   /purchasing/includes/db/invoice_db.inc
80   /manufacturing/includes/db/work_orders_db.inc
81
82 13-Jan-2010 Joe Hunt
83 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
84 $ /inventory/cost_update.php
85   /inventory/includes/item_adjustments_ui.inc
86   /inventory/view/view_adjustment.php
87 ! Changed so GL Account Types id allows up to 6 digits.
88 $ /gl/manage/gl_account_types.php
89   
90 12-Jan-2010 Janusz Dobrowolski
91 # Fixed buggy exemptions display
92 $ /taxes/item_tax_types.php
93
94 ------------------------------- Release 2.2.3 ----------------------------------
95 12-Jan-2010 Joe Hunt
96 ! Release 2.2.3
97 ! Allow using of multi level sub-types when digits are of same length in account types
98 $ config.default.php
99   update.html
100   /gl/includes/db/gl_db_accounts.inc
101 ! Print COA also prints class id and account type id.
102 $ /reporting/rep701.php
103
104
105 11-Jan-2010 Janusz Dobrowolski
106 # Removed invalid constraint on tax_types.
107 $ /sql/en_US-new.sql
108
109 10-Jan-2010 Janusz Dobrowolski
110 ! Small fix in new_doc_date()
111 $ /includes/date_functions.inc
112 # Prevent warnings for sql results without 'inactive' field
113 $ /includes/ui/db_pager_view.inc
114 # Fixed js error in IE7
115 $ /js/inserts.js
116 + Added support for customized doctext.inc/header2.inc
117 $ /reporting/prn_redirect.php
118   /reporting/includes/pdf_report.inc
119 ! Increased number of decimals for tax calculations
120 $ /taxes/tax_calc.inc
121 ! Code cleanup
122 $ /includes/current_user.inc
123 # Fixed check for missing POST in check_num()
124 $ /includes/data_checks.inc
125 # [0000187] Category and description reset after failed check;
126 $ /inventory/manage/item_codes.php
127 # [0000186] Timeout on Refresh button
128 $ /sales/allocations/customer_allocate.php
129 # [0000185] Update notification missing.
130 $ inventory/reorder_level.php
131
132 09-Jan-2010 Joe Hunt
133 # Bugs in deleting fiscal year. Some transactions weren't deleted.
134 $ /admin/fiscalyear.php
135
136 07-Jan-2010 Joe Hunt
137 ! Changed to let the $doctypes in documents follow the types in types.inc
138 + New document, Remittance, to print payment allocations to suppliers
139   Also print/email links from Supplier Payment and Supplier Inquiry.
140 $ /purchasing/supplier_payment.php
141   /purchasing/inquiry/supplier_inquiry.php
142   /reporting/rep108.php
143   /reporting/rep109.php
144   /reporting/rep110.php
145   /reporting/rep111.php
146   /reporting/rep209.php
147   /reporting/rep210.php (New file)
148   /reporting/reports_main.php
149   /reporting/includes/doctext.inc
150   /reporting/includes/doctext2.inc
151   /reporting/includes/header2.inc
152   /reporting/includes/pdf_report.inc
153   /reporting/includes/reporting.inc
154   /reporting/includes/reports_classes.inc
155 # Creating recurrent invoices with date outside fiscal year.  
156   /sales/create_recurrent_invoices.php
157   
158 06-Jan-2010 Janusz Dobrowolski
159 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
160 $ /includes/session.inc
161 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
162 $ /includes/references.inc
163
164 04-Jan-2010 Joe Hunt
165 ! Making the stretch parameter = 1 on default print pdf all over
166   Improved layout on documents.
167 $ /reporting/includes/class.pdf.inc
168   /reporting/includes/pdf_report.inc
169   /reporting/includes/doctext.inc
170   /reporting/includes/doctext2.inc
171   /reporting/includes/header2.inc
172   
173 31-Dec-2009 Joe Hunt
174 # When updating tax rate, it didn't show and calculate correct in documents.
175 $ /taxes/db/tax_groups_db.inc
176
177 27-Dec-2009 Joe Hunt
178 # Problems letting various currency bank accounts sharing the same GL account
179 $ /gl/manage/bank_accounts.php
180   /gl/includes/db/gl_db_banking.inc
181
182 ------------------------------- Release 2.2.2 ----------------------------------
183 23-Dec-2009 Joe Hunt
184 ! Release 2.2.2
185 $ /config.default.php
186   /update.html
187 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
188 $ /reporting/rep109.php
189   /reporting/rep111.php
190   /reporting/includes/doctext.inc
191   /reporting/includes/doctext2.inc
192 # Restoring journal entry sql to previous without join with bank_trans
193   due to error in joins. Tom Hallman works on it until 2.2.3
194 $ /gl/inquiry/journal_inquiry.php  
195 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
196 $ /admin/db/maintenance_db.inc
197   /gl/gl_bank.php
198   /includes/db_pager.inc
199   /includes/session.inc
200   /includes/lang/language.php
201   /includes/page/header.inc
202   /install/save.php
203   /inventory/adjustments.php
204   /inventory/transfers.php
205   /purchasing/supplier_invoice.php
206   /purchasing/allocations/supplier_allocate.php
207   /purchasing/includes/ui/po_ui.inc
208   /reporting/includes/class.graphic.inc
209   /reporting/includes/tcpdf.php
210   /reporting/includes/Workbook.php
211   /sales/allocations/customer_allocate.php
212   
213 22-Dec-2009 Joe Hunt
214 ! Some additional changes in pdf_report.inc for supporting report extensions.
215 $ /reporting/includes/pdf_report.inc
216   /reporting/includes/excel_report.inc
217
218 21-Dec-2009 Chaitanya/Janusz Dobrowolski
219 # [0000184] Bad source document quantities update and invalid qtys during
220         derivative document entry.
221 $ /sales/includes/cart_class.inc
222   /sales/includes/sales_db.inc
223 # Fixed quantity columns descriptions in delivery edition.
224 $ /sales/customer_delivery.php
225
226 21-Dec-2009 Joe Hunt
227 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
228   Some errors in header3() in pdf_report.inc.
229 $ /includes/current_user.inc
230   /reporting/includes/pdf_report.inc
231
232 18-Dec-2009 Joe Hunt
233 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
234   Fixed depending on the decimals in the stock item to not allow less than minimum.
235 $ /purchasing/po_entry_items.php
236
237 12-Dec-2009 Joe Hunt
238 ! Implemented search on categories as well in sales_items_list...
239 $ /includes/ui/ui_lists.inc
240
241 09-Dec-2009 Janusz Dobrowolski
242 + Added system diagnostics page
243 $ /admin/system_diagnostics.php
244   /applications/setup.php
245
246 08-Dec-2009 Tom Hallman/Joe Hunt
247 + Extended the Report Engine to better support own reports
248 $ /reporting/includes/class.pdf.inc
249   /reporting/includes/excel_report.inc
250   /reporting/includes/pdf_report.inc
251   /reporting/includes/tcpdf.php
252   /reporting/fonts/courier.php (new file)
253   /reporting/fonts/times.php (new file)
254   /reporting/fonts/timesb.php (new file)
255   /reporting/fonts/timesbi.php (new file)
256   /reporting/fonts/timesi.php (new file)
257   /reporting/fonts/symbol.php (new file)
258   /reporting/fonts/zapfdingbats.php (new file)
259   
260 07-Dec-2009 Joe Hunt
261 ! Providing use of alternative providers for exchange rates.
262 $ /gl/includes/db/gl_db_rates.inc
263
264 06-Dec-2009 Janusz Dobrowolski
265 # Safer algorithm for company removal, additional prefix check on company add.
266 $ /admin/create_coy.php
267   /admin/db/maintenance_db.inc
268
269 04-Dec-2009 Janusz Dobrowolski
270 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
271 $ /includes/ui/allocation_cart.inc
272 # False currency rate error on first opening of sales order page when customer_list is off.
273 $ /sales/includes/cart_class.inc
274
275 04-Dec-2009 Joe Hunt
276 # Print Statement prints balances in wrong place.
277 $ /reporting/rep108.php
278 ! Better date2sql in date_functions.inc
279 $ /includes/date_functions.inc
280
281 03-Dec-2009 Janusz Dobrowolski
282 # Fixed bug [0000178] data error in supplier allocations
283 $ /includes/ui/allocation_cart.inc
284
285 ------------------------------- Release 2.2.1 ----------------------------------
286 02-Dec-2009 Janusz Dobrowolski
287 # Fixed insert null data values for bank_trans
288 $ /sql/en_US-demo.sql
289 # Fixed to store default null values on export
290 $ /admin/db/maintenance_db.inc
291 ! Display sql in case of duplicate data error when go_debug=1 - redone
292 $ /includes/errors.inc
293 # Display settings are restored in every login in demo mode.
294 $ /admin/display_prefs.php
295   /includes/current_user.inc
296 # Fixed view/download backup
297 $ /admin/backups.php
298
299 02-Dec-2009 Joe Hunt
300 ! Release 2.2.1
301 $ config.default.php
302   /lang/new_language_template/LC_MESSAGES/empty.po
303   /lang/en_US/LC_MESSAGES/en_US.mo
304 # More restrictions on deleting gl_accounts
305 $ /gl/manage/gl_accounts.php
306 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
307 $ /admin/backups.php
308
309 01-Dec-2009 Janusz Dobrowolski
310 # Removing config.php after error during install. Otherwise misleading message is displayed.
311 $ /install/save.php
312 ! Display sql in case of duplicate data error when go_debug=1.
313 $ /includes/errors.inc
314 ! Next transaction numbers retrieved from transaction table instead of sys_types
315 $ /includes/systypes.inc
316
317
318 29-Nov-2009 Janusz Dobrowolski
319 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
320 $ /includes/lang/language.php
321   /includes/session.inc
322 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
323 $ /includes/current_user.inc
324   /includes/main.inc
325
326 28-Nov-2009 Chaitanya/Joe Hunt
327 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
328 $ /purchasing/includes/ui/po_ui.inc
329
330 26-Nov-2009 Joe Hunt
331 # Round to nearest value of 0 produced a division by zero error
332 $ /admin/company_preferences.php
333 # When printing reference numbers instead of internal numbers on documents
334   it should also refer to reference numbers in deliveries and orders.
335 $ /reporting/includes/header2.inc
336
337 25-Nov-2009 Joe Hunt/Tom Hallman
338 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
339 $ /gl/gl_bank.php
340
341 21-Nov-2009 Janusz Dobrowolski
342 # Fixed bug [0000178] data error in supplier allocations
343 $ /includes/ui/allocation_cart.inc
344 ! Fixed type constant usage.
345 $ /purchasing/includes/db/supp_trans_db.inc
346
347 ------------------------------- Release 2.2 ----------------------------------
348 18-Nov-2009
349 ! Release 2.2
350 $ config.default.php
351 # Allow null references in trans to show up in gl_trans_view
352 $ /gl/view/gl_trans_view.php
353 # Fixed side bug after last sql update.
354 $ /gl/bank_account_reconcile.php
355
356 17-Nov-2009 Joe Hunt/Tom Hallman
357 ! Moved payment terms in documents for better view. Increased
358   space for legal text.
359 $ /reporting/includes/header2.inc
360   /reporting/includes/pdf_report.inc
361 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
362   Changed period in Journal Entries to one month instead of one year.
363 $ /gl/includes/db/gl_db_trans.inc
364   /gl/inquiry/journal_inquiry.php
365 ! Changed rep705 to show fiscal year instead of year
366 $ /reporting/rep705.php
367   /reporting/includes/reports_classes.inc
368 ! updated fles
369 $ update.html
370   /lang/new_language_template/LC_MESSAGES/empty.po
371   
372 15-Nov-2009 Janusz Dobrowolski
373 + Added integration of custom and extended reports into reporting module; optimizations.
374 $ /reporting/prn_redirect.php
375   /reporting/reports_main.php
376   /reporting/includes/reports_classes.inc
377 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
378 $ /includes/ui/ui_lists.inc
379   /admin/backups.php
380   /admin/inst_module.php
381   /admin/print_profiles.php
382   /gl/includes/ui/gl_bank_ui.inc
383   /gl/includes/ui/gl_journal_ui.inc
384   /gl/manage/exchange_rates.php
385   /includes/ui/ui_input.inc
386   /inventory/cost_update.php
387   /inventory/prices.php
388   /inventory/purchasing_data.php
389   /inventory/reorder_level.php
390   /inventory/inquiry/stock_status.php
391   /inventory/manage/item_codes.php
392   /inventory/manage/items.php
393   /inventory/manage/sales_kits.php
394   /manufacturing/inquiry/where_used_inquiry.php
395   /manufacturing/manage/bom_edit.php
396   /purchasing/allocations/supplier_allocation_main.php
397   /purchasing/includes/ui/invoice_ui.inc
398   /purchasing/includes/ui/po_ui.inc
399   /sales/allocations/customer_allocation_main.php
400   /sales/manage/customer_branches.php
401
402 13-Nov-2009 Tom Hallman/Joe Hunt
403 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
404 $ /gl/gl_bank.php
405   /gl/gl_journal.php
406   /gl/includes/ui/gl_bank_ui.inc
407   /gl/includes/ui/gl_journal_ui.inc
408   /includes/ui/items_cart.inc
409 # Transaction bug in void_journal_trans()
410 $ /gl/includes/db/gl_db_trans.inc
411
412 12-Nov-2009 Tom Hallman/Joe Hunt
413 ! Cleaning the CHANGELOG.txt file
414 ! Changed to allow change of reference in GL modifying
415 $ /gl/includes/db/gl_db_trans.inc
416   /gl/gl_journal.php
417   /gl/includes/ui/bl_journal_ui.inc
418   /gl/view/gl_trans_view.php
419   /includes/references.inc
420   /includes/db/references_db.inc
421   
422 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
423 + Added amount range in gl inquires.
424 $ /gl/includes/db/gl_db_trans.inc
425   /gl/inquiry/gl_account_inquiry.php
426 ! Changed menu option text for GL inquiry
427 $ /applications/generalledger.php
428 # Fixed typo
429 $ /doc/access_levels.txt
430 # Fixed maximal memo line length.
431 $ /gl/includes/ui/gl_bank_ui.inc
432   /gl/includes/ui/gl_journal_ui.inc
433
434 12-Nov-2009 Tom Hallman/Joe Hunt
435 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
436   instead of sum of positive transaction.
437 $ /gl/inquiry/journal_inquiry.php
438
439 10-Nov-2009 Janusz Dobrowolski
440 # Fixed value for SA_SUPPBULKREP access area.
441 $ /includes/access_levels.inc
442   /sql/en_US-demo.sql
443   /sql/en_US-new.sql
444
445 10-Nov-2009 Joe Hunt
446 # disallow bank accounts in accounts list in Bank Deposits/Payments.
447   It produces double records in bank inquiry otherwise..
448 $ /gl/includes/ui/gl_bank_ui.inc
449 # disallow bank accounts in accounts list when type is Bank Deposits
450   or Payments. See above.
451 $ /gl/manage/gl_quick_entries.php
452 # type warning in dimension tags
453 $ /admin/tags.php
454
455 09-Nov-2009 Janusz Dobrowolski
456 ! Fixed help link to provide ctxhelp switch and clean the page context string.
457 $ /includes/page/header.inc
458
459 08-Nov-2009 Joe Hunt
460 # Bug in adding freight cost to sales order/quotation
461 $ /sales/inquiry/sales_orders_view.php
462 ! Additional improvements on layout display
463 $ /purchasing/includes/ui/invoice_ui.inc
464   /purchasing/view/view_po.php
465   /sales/view/view_sales_order.php
466 ! Changed the Running Balance column in Customer Transaction
467   to only show when the type is selected. The order is not
468   good before sorting in date order
469 $ /sales/inquiry/customer_inquiry.php  
470
471 07-Nov-2009 Janusz Dobrowolski
472 # Added missing help_context
473 $ /sales/inquiry/sales_orders_view.php
474
475 07-Nov-2009 Joe Hunt
476 ! More improvements on layout display.
477 $ /purchases/includes/ui/po_ui.inc
478   /inventory/includes/item_adjustments_ui.inc
479
480 06-Nov-2009 Janusz Dobrowolski
481 # Include sequence fixed.
482 $ /admin/tags.php
483   
484 06-Nov-2009 Joe Hunt
485 ! Improved layout in the new tax info display. Also old ones.
486 $ /sales/credit_invoice.php
487   /sales/customer_delivery.php
488   /sales/customer_invoice.php
489   /sales/includes/ui/sales_credit_ui.inc
490   /sales/includes/ui/sales_order_ui.inc
491
492 05-Nov-2009 Joe Hunt
493 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
494 $ /sales/includes/ui/sales_order_ui.inc
495   /sales/sales_order_entry.php
496 ! Include freight_cost in Sales Quotations, Orders in inquiries.
497 $ /sales/inquiry/sales_orders_view.php
498 # Bug on line 215 in /sales/customer_delivery.php
499 $ /sales/customer_delivery.php
500
501 04-Nov-2009 Tom Hallman/Joe Hunt
502 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
503 $ /gl/view/gl_deposit_view.php
504   /gl/view/gl_payment_view.php
505   
506 04-Nov-2009 Janusz Dobrowolski
507 # Fixed bug introduced during security update and merged from main trunk.
508 $ /admin/db/printers_db.inc
509
510 03-Nov-2009 Janusz Dobrowolski
511 ! Added optional parameter to add_bank_transaction
512 $ /gl/includes/db/gl_db_banking.inc
513 # Fixed missing default price_dec.
514 $ /includes/prefs/userprefs.inc
515
516 03-Nov-2009 Joe Hunt
517 # Bad debit account when debiting service items.
518 $ /purchasing/includes/db/invoice_db.inc
519 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
520 $ /includes/db/connect_db.inc
521 ! Better formatting of update.html
522 $ update.html
523 # Wrong presentation on reference and order in Customer Allocation Inquiry
524 $ /sales/inquiry/customer_allocation_inquiry.php
525 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
526   if global variable in config.php, $print_invoice_no = 0 (default).
527 $ /reporting/includes/header2.inc
528   /reporting/includes/reports_classes.inc
529   
530 02-Nov-2009 Janusz Dobrowolski
531 # Bad default value retrieved for service COGS account.
532 $ /inventory/manage/items.php
533
534 01-Nov-2009 Joe Hunt
535 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
536   and start of week is Saturday. For DatePicker.
537 $ config.default.php
538   /includes/date_functions.inc
539   /includes/ui/ui_view.inc
540 # Bugs in function show_users_online in users_db.inc
541 $ /admin/db/users_db.inc
542
543 01-Nov-2009 Janusz Dobrowolski
544 + Added default date format and date separator used before login.
545 $ /config.default.php
546   /includes/prefs/userprefs.inc
547
548 30-Oct-2009 Janusz Dobrowolski
549 # Fixed non-default company selection bug on login.
550 $ /includes/session.inc
551 ! Code cleanup.
552 $ /includes/db/connect_db.inc
553
554 30-Oct-2009 Joe Hunt
555 ! Changed name on folder for global help url to fawiki.
556 $ /config.default.php
557
558 29-Oct-2009 Janusz Dobrowolski
559 ! Changed context help organization to enable use of central multilanguage wiki.
560 $ /config.default.php
561   /admin/*.php
562   /applications/*.php
563   /dimensions/dimension_entry.php
564   /dimensions/inquiry/search_dimensions.php
565   /dimensions/view/view_dimension.php
566   /gl/*.php
567   /gl/inquiry/*.php
568   /gl/manage/*.php
569   /gl/view/*.php
570   /includes/page/header.inc
571   /inventory/*.php
572   /inventory/inquiry/*.php
573   /inventory/manage/*.php
574   /inventory/view/*.php
575   /manufacturing/*.php
576   /manufacturing/inquiry/*.php
577   /manufacturing/manage/*.php
578   /manufacturing/view/*.php
579   /purchasing/*.php
580   /purchasing/allocations/*.php
581   /purchasing/inquiry/*.php
582   /purchasing/manage/suppliers.php
583   /purchasing/view/*.php
584   /reporting/reports_main.php
585   /sales/*.php
586   /sales/allocations/*.php
587   /sales/inquiry/*.php
588   /sales/manage/*.php
589   /sales/view/*.php
590   /taxes/item_tax_types.php
591   /taxes/tax_groups.php
592   /taxes/tax_types.php
593   /themes/aqua/renderer.php
594   /themes/cool/renderer.php
595   /themes/default/renderer.php
596
597 28-Oct-2009 Joe Hunt
598 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
599   calendar year. The year selector selects the start of the fiscal year.
600   Only the last 12 months are shown.
601 $ /reporting/rep705.php
602
603 27-Oct-2009 Joe Hunt
604 # Database error when updating item.
605 $ /inventory/includes/db/items_db.inc
606 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
607 $ /dimensions/inquiry/search_dimensions.php
608   /manufacturing/search_work_orders.php
609   /purchasing/allocations/supplier_allocation_main.php
610   /purchasing/inquiry/po_search_completed.php
611   /purchasing/inquiry/po_search.php
612   /purchasing/inquiry/supplier_inquiry.php
613   /purchasing/inquiry/supplier_allocation_inquiry.php
614   /sales/inquiry/customer_allocation_inquiry.php
615   /sales/inquiry/sales_deliveries_view.php
616   /sales/inquiry/sales_orders_view.php
617   /sales/inquiry/customer_inquiry.php
618   
619 26-Oct-2009 Janusz Dobrowolski
620 # [0000177] Fixed error during gl class update.
621 $ /gl/includes/db/gl_db_account_types.inc
622
623 26-Oct-2009 Joe Hunt
624 # Fixed another compatibility issue with MySQL 3.xx (DATE)
625 $ /reporting/rep710.php
626 ! Late changes in empty.po and en_US.mo
627 $ /lang/new_language_template/LC_MESSAGES/empty.po
628   /lang/en_US/LC_MESSAGES/en_US.mo
629
630 24-Oct-2009 Janusz Dobrowolski
631 # Fixed compatibility issue with MySQL 3.xx
632 $ /admin/db/tags_db.inc
633
634 24-Oct-2009 Janusz Dobrowolski
635 + Default add/update button, ajax update.
636 $ /dimensions/dimension_entry.php
637   /gl/manage/gl_accounts.php
638 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
639 $ /includes/types.inc
640   /includes/ui/ui_lists.inc
641   /admin/inst_module.php
642   /includes/page/header.inc
643 # Fixed ajax support for multiply selects.
644 $ /js/utils.js
645 # Fixed buggy php behaviour when foreach is used on global array.
646 $ /frontaccounting.php
647
648 ------------------------------- Release 2.2 RC ----------------------------------
649 24-Oct-2009 Joe Hunt
650 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
651   fetches NO dimensions. 
652 $ /gl/includes/db/gl_db_trans.inc
653   /reporting/rep705.php
654   /reporting/includes/reports_classes.inc
655
656 24-Oct-2009 Janusz Dobrowolski
657 # Added text fields sanitiozation during upgrade to 2.2.
658 $ /sql/alter2.2.php
659 # Fixed error log warning (missing installed_extensions()) during upgrade .
660 $ /includes/session.inc
661 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
662 $ /includes/main.inc
663
664 23-Oct-2009 Janusz Dobrowolski
665 # Fixed 2.2 upgrade pre_check
666 $ /sql/alter2.2.php
667 # Fixed check_table() to avoid sparse messages in error log
668 $ /admin/inst_update.php
669 # Fixed module update and deletion.
670 $ /admin/inst_module.php
671
672 22-Oct-2009 Tom Hallman
673 + Added generic tags support and tags for dimensions/gl accounts.
674 $ /applications/dimensions.php
675   /applications/generalledger.php
676   /dimensions/dimension_entry.php
677   /gl/manage/gl_accounts.php
678   /includes/data_checks.inc
679   /includes/ui/ui_lists.inc
680   /admin/tags.php (new)
681   /admin/db/tags_db.inc (new)
682
683 22-Oct-2009 Janusz Dobrowolski
684 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
685 $ /includes/ui/ui_lists.inc
686 # Fixed double escaping during add/update.
687 $ /dimensions/includes/dimensions_db.inc
688 # More security fixes in sql statements.
689 $ /gl/manage/bank_accounts.php
690   /gl/manage/currencies.php
691   /gl/manage/exchange_rates.php
692   /gl/manage/gl_account_types.php
693   /gl/manage/gl_accounts.php
694   /includes/db/audit_trail_db.inc
695   /includes/db/comments_db.inc
696   /includes/db/inventory_db.inc
697   /includes/db/manufacturing_db.inc
698   /includes/db/references_db.inc
699 # Initial value for $next_extension_id added.
700 $ /admin/db/maintenance_db.inc
701 # Added fixing special chars in refs table during upgrade
702 $ /sql/alter2.2.php
703
704 21-Oct-2009 Joe Hunt
705 ! Changed install.html, update.html and empty.po files
706 $ install.html
707   update.html
708   /lang/new_language_template/LC_MESSAGES/empty.po
709 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
710   If this flag is set to 1 FA will show discretely the users online in the footer.
711 $ config.default.php
712   /admin/db/users_db.inc
713
714 21-Oct-2009 Janusz Dobrowolski
715 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
716 $ /sql/alter2.1.php
717   /sql/alter2.2.php
718   /sql/alter2.2rc.sql (new)
719   /admin/inst_upgrade.php
720 # Fixed help link.
721 $ /includes/page/header.inc
722 # Fixed upgrade of reference table to avoid duplicate record error.
723 $ /sql/alter2.2.php
724 # Fixed bug in array_selector 
725 $ /includes/ui/ui_lists.inc
726
727 20-Oct-2009 Janusz Dobrowolski
728 ! Conditional config files generation - prevents overwrite during upgrade.
729 $ /config.php (removed)
730   /installed_extensions.php (removed)
731   /company/0/installed_extensions.php (removed)
732   /config.default.php  (new initial default)
733   /config_db.php (removed initial version)
734   /admin/db/maintenance_db.inc
735   /includes/session.inc
736   /install/index.php
737   /install/save.php
738   /lang/installed_languages.inc (removed initial version)
739 ! Moving control to install wizard when config file does not exists.
740 $ /index.php
741 # Fixed db error message
742 $ /dimensions/includes/db/dimension_db.inc
743
744 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
745 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
746 $ /includes/db/connect_db.inc
747 # Fixed warnings on first page display
748 $ /admin/company_preferences.php
749 # Fixed erroneous message
750 $ /gl/manage/gl_account_types.php
751 # Security sql statements update against sql injection attacks.
752 $ /admin/attachments.php
753   /admin/payment_terms.php
754   /admin/print_profiles.php
755   /admin/printers.php
756   /admin/shipping_companies.php
757   /admin/view_print_transaction.php
758   /admin/db/company_db.inc
759   /admin/db/printers_db.inc
760   /admin/db/voiding_db.inc
761   /admin/db/users_db.inc
762   /dimensions/includes/dimensions_db.inc
763   /dimensions/inquiry/search_dimensions.php
764   /gl/bank_account_reconcile.php
765   /gl/gl_budget.php
766   /gl/includes/db/gl_db_account_types.inc
767   /gl/includes/db/gl_db_accounts.inc
768   /gl/includes/db/gl_db_bank_accounts.inc
769   /gl/includes/db/gl_db_bank_trans.inc
770   /gl/includes/db/gl_db_banking.inc
771   /gl/includes/db/gl_db_currencies.inc
772   /gl/includes/db/gl_db_rates.inc
773   /gl/includes/db/gl_db_trans.inc
774   /gl/inquiry/bank_inquiry.php
775   /gl/view/bank_transfer_view.php
776   /gl/view/gl_trans_view.php
777   /inventory/cost_update.php
778   /inventory/purchasing_data.php
779   /inventory/includes/db/items_category_db.inc
780   /inventory/includes/db/items_codes_db.inc
781   /inventory/includes/db/items_db.inc
782   /inventory/includes/db/items_locations_db.inc
783   /inventory/includes/db/items_prices_db.inc
784   /inventory/includes/db/items_trans_db.inc
785   /inventory/includes/db/items_units_db.inc
786   /inventory/includes/db/movement_types_db.inc
787   /inventory/inquiry/stock_movements.php
788   /inventory/manage/item_categories.php
789   /inventory/manage/item_units.php
790   /inventory/manage/items.php
791   /inventory/manage/locations.php
792   /inventory/manage/movement_types.php
793   /manufacturing/search_work_orders.php
794   /manufacturing/includes/db/work_centres_db.inc
795   /manufacturing/includes/db/work_order_issues_db.inc
796   /manufacturing/includes/db/work_order_produce_items_db.inc
797   /manufacturing/includes/db/work_order_requirements_db.inc
798   /manufacturing/includes/db/work_orders_db.inc
799   /manufacturing/includes/db/work_orders_quick_db.inc
800   /manufacturing/inquiry/where_used_inquiry.php
801   /manufacturing/manage/bom_edit.php
802   /manufacturing/manage/work_centres.php
803   /purchasing/po_entry_items.php
804   /purchasing/po_receive_items.php
805   /purchasing/supplier_credit.php
806   /purchasing/supplier_invoice.php
807   /purchasing/includes/purchasing_db.inc
808   /purchasing/includes/db/grn_db.inc
809   /purchasing/includes/db/invoice_db.inc
810   /purchasing/includes/db/invoice_items_db.inc
811   /purchasing/includes/db/po_db.inc
812   /purchasing/includes/db/supp_trans_db.inc
813   /purchasing/includes/db/suppalloc_db.inc
814   /purchasing/includes/db/suppliers_db.inc
815   /purchasing/inquiry/po_search.php
816   /purchasing/inquiry/po_search_completed.php
817   /purchasing/inquiry/supplier_allocation_inquiry.php
818   /purchasing/inquiry/supplier_inquiry.php
819   /purchasing/manage/suppliers.php
820
821 12-Oct-2009 Janusz Dobrowolski (merged)
822 # Fixed sql injection vulnerability on some php/mysql configurations
823 $ /admin/db/users_db.inc
824 ! Single quotes also encoded before database data insert
825 $ /admin/db/maintenance_db.inc
826   /includes/db/connect_db.inc
827   /reporting/includes/tcpdf.php
828   /sales/includes/cart_class.inc
829
830 16-Oct-2009 Janusz Dobrowolski
831 + Access control system description.
832 $ /doc/access_levels.txt (new)
833
834 14-Oct-2009 Janusz Dobrowolski
835 # [0000173] Missing global systypes_array declaration.
836 $ /purchasing/allocations/supplier_allocate.php
837
838 14-Oct-2009 Joe Hunt
839 # [0000172] Difference between Customer Balances and Print Statements
840 $ /reporting/rep108.pp
841
842 13-Oct-2009 Janusz Dobrowolski
843 # Fixed default page access.
844 $ /sales/inquiry/sales_orders_view.php
845
846 13-Oct-2009 Joe Hunt
847 + Added discrete users online in footer (from Wish List Forum) (New rerun)
848 $ /admin/db/users_db.inc
849   /sql/alter2.2.sql
850   /sql/en_US-new.sql
851   /sql/en_US-demo.sql
852   /themes/aqua/renderer.php
853   /themes/cool/renderer.php
854   /themes/default/renderer.php
855 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
856 $ /reporting/includes/reports_classes.inc
857 ! Code cleanup (old code removed)
858 $ /includes/ui_view.inc
859   
860 12-Oct-2009 Janusz Dobrowolski
861 # Fixed sql injection vulnerability on some php/mysql configurations
862 $ /admin/db/users_db.inc
863 # Fixed broken table editor page layout on duplicate record.
864 $ /gl/includes/db/gl_db_account_types.inc
865   /gl/includes/db/gl_db_accounts.inc
866   /gl/manage/gl_account_classes.php
867   /gl/manage/gl_account_types.php
868   /gl/manage/gl_accounts.php
869 # [0000169],[0000174] Removed sparse session var unset firing error.
870   /sales/allocations/customer_allocation_main.php
871   /purchasing/allocations/supplier_allocation_main.php
872
873 11-Oct-2000 Joe Hunt
874 # [0000168] Undefined variable: paylink in file rep110.php
875 $ /reporting/rep110.php
876   /reporting/includes/pdf_report.inc
877   
878 11-Oct-2009 Janusz Dobrowolski
879 + Added security area for sales quotes entry
880 $ /applications/customers.php
881   /includes/access_levels.inc
882   /sql/alter2.2.php
883   /sql/en_US-demo.sql
884   /sql/en_US-new.sql
885 + Standard SA_DENIED access level added.
886 $ /includes/current_user.inc
887 + Added helper function for setting page_security level depending on GET content and/or expression value
888 $ /includes/session.inc
889 # Fixed security areas sort order
890 $ /admin/security_roles.php
891 # Fixed page_security for various usage types.
892 $ /sales/sales_order_entry.php
893   /sales/inquiry/sales_orders_view.php
894
895 10-Oct-2009 Janusz Dobrowolski
896 ! Changed access control extensions support for modules/plugins to use unique extension ids
897 $ /admin/inst_module.php
898   /admin/security_roles.php
899   /admin/db/maintenance_db.inc
900   /includes/access_levels.inc
901   /includes/current_user.inc
902   /installed_extensions.php
903   /index.php
904 # Enabled error handling for extensions
905 $ /frontaccounting.php
906 # Page code rewrite
907 $ /admin/inst_module.php
908 # Fixed missing parameters in update_user_display_prefs call
909 $ /admin/users.php
910 ! Non-accesable menu options displayed as text instead of link
911 $ /applications/customers.php
912   /applications/dimensions.php
913   /applications/generalledger.php
914   /applications/inventory.php
915   /applications/manufacturing.php
916   /applications/setup.php
917   /applications/suppliers.php
918 # Fixed error handling for duplicate table records
919 $ /includes/errors.inc
920 # Fixed php 5.3 function name conflict
921 $ /includes/main.inc
922   /sales/inquiry/sales_orders_view.php
923 # Fixed delivery note edition bug (introduced during systypes rewrite)
924 $ /sales/includes/cart_class.inc
925 ! Changed page_security to SASALESINVOICE
926 $ /sales/inquiry/sales_deliveries_view.php
927
928 09-Oct-2009 Joe Hunt
929 + Added option to print delivery notes as packing slip in reports and links.
930 $ /includes/ui/ui_controls.inc 
931   /reporting/rep110.php
932   /reporting/reports_main.php
933   /reporting/includes/doctext.inc
934   /reporting/includes/doctext2.inc
935   /reporting/includes/header2.inc
936   /reporting/includes/pdf_report.inc
937   /reporting/includes/reporting.inc
938   /sales/customer_delivery.php
939   /sales/sales_order_entry.php
940   
941 08-Oct-2009 Joe Hunt
942 + Prepared the Report Engine for Tags handling.
943 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
944   dup_simple_codeandname_list().
945 $ /reporting/includes/reports_classes.inc
946 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
947 $ /reporting/reports_main.php
948   /reporting/rep301.php
949
950 06-Oct-2009 Tom Hallman
951 # moved commit_transaction and added a default use_transaction param in write_journal_entries
952 $ /gl/includes/db/gl_db_trans.inc
953 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
954 $ /gl/inquiry/journal_inquiry.php
955
956 03-Oct-2009 Janusz Dobrowolski
957 # Fixed false upgrade related error displayed in some situations on logout.
958 $ /access/logout.php
959 # Missing old_db declaration fixed.
960 $ /includes/current_user.inc
961 # Fixed combo_input and array_selector to accept array of selected items from POST.
962 $ /includes/ui/ui_lists.inc
963 !  Changed structure of tag_associations table.
964 $ /sql/alter2.sql
965   /sql/en_US-new.sql
966   /sql/en_US-demo.sql
967
968 03-Oct-2009 Joe Hunt
969 # Bad conversion of timestamp value in report audit trail.
970 $ /reporting/rep710.php
971
972 01-Oct-2009 Janusz Dobrowolski
973 ! Added comment on add_access_extensions usage.
974 $ /includes/access_levels.inc
975 # Removed sparse add_access_extensions() call.
976 $ /includes/session.inc
977 + Added support for multiply select options in combo_input.
978 $ /includes/ui/ui_lists.inc
979 ! Unaccesable menu options are now displayed as grey text.
980 $ /themes/aqua/default.css
981   /themes/aqua/renderer.php
982   /themes/cool/default.css
983   /themes/cool/renderer.php
984   /themes/default/default.css
985   /themes/default/renderer.php
986
987 ------------------------------- Release 2.2 Beta ----------------------------------
988 30-Sep-2009 Joe Hunt
989 ! Release 2.2 Beta
990 $ config.php
991   update.html
992 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
993 $ /includes/prefs/userprefs.inc
994   /sql/alter2.2.php
995 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
996 $ /admin/fiscalyears.php
997   /purchasing/supplier_payment.php
998   /sales/customer_payments.php
999 # Parse error in view_supp_payment.php
1000 $ /purchasing/view/view_supp_payment.php
1001
1002 30-Sep-2009 Janusz Dobrowolski
1003 ! Single quotes also encoded before database data insert
1004 $ /admin/db/maintenance_db.inc
1005   /includes/db/connect_db.inc
1006   /reporting/includes/tcpdf.php
1007   /sales/includes/cart_class.inc
1008 # Included missing dimension configuration section.
1009 $ /includes/access_levels.inc
1010 ! Changed tag types array name
1011 $ /includes/types.inc
1012 # Message typo
1013 $ /sql/alter2.2.php
1014 # Fixed false error on payment without allocation.
1015 $ /purchasing/supplier_payment.php
1016   /sales/customer_payments.php
1017 # Fixed access to payments when deposits are disabled.
1018 $ /gl/gl_bank.php
1019 ! Access level checking moved to page() function to make session start 
1020         and page access checks independent.
1021 $ /includes/main.inc
1022   /includes/session.inc
1023 # Back link on upgrade help page
1024   /includes/current_user.inc
1025
1026 29-Sep-2009 Tom Hallman
1027 ! Changes in tags table structure, tags related security areas
1028 $ /includes/access_levels.inc
1029   /includes/types.inc
1030   /sql/alter2.2.php
1031   /sql/alter2.2.sql
1032   /sql/en_US-demo.sql
1033   /sql/en_US-new.sql
1034
1035 29-Sep-2009 Janusz Dobrowolski
1036 # Fixed sql error during sales order line update with line cancelation.
1037 $ /sales/includes/db/sales_order_db.inc
1038
1039 29-Sep-2009 Joe Hunt
1040 ! Improved layout on documents etc and new empty language file.
1041 $ /doc/*.txt
1042   update.html
1043   /lang/new_language_template/LC_MESSAGES/empty.po
1044   
1045 28-Sep-2009 Janusz Dobrowolski
1046 + Rewritten extensions system to enable per company module/plugin activation. 
1047 $ /frontaccounting.php
1048   /installed_extensions.php
1049   /admin/create_coy.php
1050   /admin/inst_module.php
1051   /admin/inst_lang.php
1052   /admin/db/maintenance_db.inc
1053   /applications/customers.php
1054   /applications/dimensions.php
1055   /applications/generalledger.php
1056   /applications/inventory.php
1057   /applications/manufacturing.php
1058   /applications/setup.php
1059   /applications/suppliers.php
1060   /includes/access_levels.inc
1061   /includes/current_user.inc
1062   /includes/main.inc
1063   /includes/session.inc
1064   /includes/ui/ui_lists.inc
1065   /sql/alter2.2.php
1066   /modules/installed_modules.php (Removed)
1067 # Prevented switching off access to security role editor for current role.
1068 $ /admin/security_roles.php
1069
1070 25-Sep-2009 Joe Hunt
1071 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1072 $ /sales/includes/ui/sales_order_ui.inc
1073 ! Improved layout of login screen
1074 $ /addess/login.php
1075   /themes/default/login.css
1076   
1077 24-Sep-2009 Janusz Dobrowolski
1078 + Additional fields for secondary phone and/or general notes in customers, 
1079  cust_branches, shippers, locations and suppliers tables.
1080 $ /admin/shipping_companies.php
1081   /inventory/includes/db/items_locations_db.inc
1082   /inventory/manage/locations.php
1083   /purchasing/manage/suppliers.php
1084   /sales/manage/customer_branches.php
1085   /sales/manage/customers.php
1086   /sql/alter2.2.sql
1087   /sql/en_US-demo.sql
1088   /sql/en_US-new.sql
1089
1090 24-Sep-2009 Joe Hunt
1091 # Parse error
1092 $ /sales/inquiry/customer_inquiry.php
1093
1094 23-Sep-2009 Janusz Dobrowolski
1095 # Fixed crash for all transaction types report
1096 $ /reporting/rep702.php
1097
1098 23-Sep-2009 Joe Hunt
1099 # Cleaning from javascript errors.
1100 $ /access/login.php
1101   /admin/fiscalyears.php
1102 # missing unset of post variable (DayNumber).
1103 $ /admin/payment_terms.php
1104 ! Changed login to be dependent only by login.css
1105 $ /themes/default/login.css
1106   
1107 22-Sep-2009 Joe Hunt
1108 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1109 $ /install/index.php
1110   /install/save.php
1111 ! Updated the install.html and created a doc txt file, about sales quotations.
1112 $ install.html
1113   /doc/2.2_Beta.txt
1114   /doc/sales_quotations.txt
1115 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1116 $ /access/login.php
1117   /access/logout.php
1118 # parse error in login_fail
1119 $ /includes/session.inc
1120   
1121 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1122 ! Added info on timeout and default bank accounts.
1123 $ /doc/2.2_Beta.txt
1124 ! Tags support related changes in database
1125 $ /sql/alter2.2.sql
1126   /sql/en_US-demo.sql
1127   /sql/en_US-new.sql
1128
1129 20-Sep-2009 Joe Hunt
1130 ! Removed editable rate field in tax_group_items.
1131 $ /taxes/tax_groups.php
1132 # Fixed report layout
1133 $ /reporting/rep704.php
1134
1135 20-Sep-2009 Janusz Dobrowolski
1136 + Optional demo data checkbox on install page.
1137 $ /install/index.php
1138   /install/save.php
1139 # Fixed previous interface mode after timeout.
1140 $ /access/login.php
1141 + Optional additional security roles includable from modules/extensions
1142 $ /admin/inst_module.php
1143   /admin/security_roles.php
1144   /includes/access_levels.inc
1145   /installed_extensions.php
1146 ! Bug with rates display fixed in single form layout.
1147 $ /taxes/tax_groups.php
1148 # Fixed 'bad password' info screen to be usable also in non-js mode.
1149 $ /includes/session.inc
1150 # Fixed debtors_master name size.
1151 $ /sql/en_US-new.sql
1152   /sql/en_US-demow.sql
1153
1154 19-Sep-2009 Janusz Dobrowolski
1155 + Support for inactive record control added, optimizations.
1156 $ /includes/db_pager.inc
1157   /includes/ui/db_pager_view.inc
1158 ! db_pager instead of simple table used for table of branches
1159 $ /sales/manage/customer_branches.php
1160 ! Cleanup after db_pager optimization
1161 $ /admin/view_print_transaction.php
1162   /dimensions/inquiry/search_dimensions.php
1163   /gl/bank_account_reconcile.php
1164   /gl/inquiry/journal_inquiry.php
1165   /gl/manage/exchange_rates.php
1166   /manufacturing/search_work_orders.php
1167   /manufacturing/inquiry/where_used_inquiry.php
1168   /purchasing/allocations/supplier_allocation_main.php
1169   /purchasing/inquiry/po_search.php
1170   /purchasing/inquiry/po_search_completed.php
1171   /purchasing/inquiry/supplier_allocation_inquiry.php
1172   /purchasing/inquiry/supplier_inquiry.php
1173   /sales/allocations/customer_allocation_main.php
1174   /sales/inquiry/customer_allocation_inquiry.php
1175   /sales/inquiry/customer_inquiry.php
1176   /sales/inquiry/sales_deliveries_view.php
1177   /sales/inquiry/sales_orders_view.php
1178 # Additional fix after removal of bank account report parameter
1179 $ /sales/create_recurrent_invoices.php
1180   /reporting/rep107.php
1181
1182 19-Sep-2009 Joe Hunt
1183 # Eliminate PT_WORKORDER from payment_person_types_list
1184 $ /includes/ui/ui_lists.inc
1185 ! Error msg in Bank Transfer if no Bank Charge Account set.
1186 $ /gl/bank_transfer.php
1187
1188 18-Sep-2009 Janusz Dobrowolski
1189 + Added currency default bank accounts used in reporting instead of manual account selector.
1190 $ /gl/includes/db/gl_db_bank_accounts.inc
1191   /gl/manage/bank_accounts.php
1192   /reporting/rep107.php
1193   /reporting/rep108.php
1194   /reporting/rep109.php
1195   /reporting/rep111.php
1196   /reporting/rep209.php
1197   /reporting/reports_main.php
1198   /reporting/includes/reporting.inc
1199   /sql/alter2.2.sql
1200   /sql/en_US-demo.sql
1201   /sql/en_US-new.sql
1202
1203 17-Sep-2009 Joe Hunt
1204 + Added release note file for 2.2.
1205 $ /doc/2.2-Beta.txt
1206
1207 16-Sep-2009 Joe Hunt
1208 ! Clean ups in default themes.
1209 $ config.php
1210   /admin/display_prefs.php
1211   /themes/default/default.css
1212   /themes/aqua/default.css
1213   /themes/cool/default.css
1214 # Removing php5 date warnings
1215 $ /includes/date_functions.inc
1216   
1217 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1218 # Fixed journal entry type and systype selectors
1219 # Restore of the 4 include files in types.inc
1220 $ /includes/types.inc
1221 ! Cleanup
1222 $ /includes/ui/ui_lists.inc
1223   /reporting/includes/reports_classes.inc
1224 ! Changed security roles in default COAs.
1225 $ /sql/en_US-demo.sql
1226   /sql/en_US-new.sql
1227 # Fixed GET call continuation after timeout and logout page access without authorization
1228 $ /access/login.php
1229   /includes/session.inc
1230   /includes/prefs/userprefs.inc
1231
1232 14-Sep-2009 Joe Hunt
1233 ! Changed all numeric constants to the new defined constants. A huge task.
1234 $ /admin/fiscalyears.php
1235   /admin/forms_setup.php
1236   /admin/view_print_transaction.php
1237   /admin/void_transaction.php
1238   /gl/includes/db/gl_db_banking.inc
1239   /gl_includes/db/gl_db_trans.inc
1240   /gl/inquiry/journal_inquiry.php
1241   /includes/systypes.inc
1242   /includes/ui/allocation_cart.inc
1243   /includes/ui/ui_view.inc
1244   /inventory/inquiry/stock_movements.php
1245   /manufacturing/includes/db/work_order_issues_db.inc
1246   /manufacturing/includes/db/work_order_produce_items.inc
1247   /manufacturing/view/wo_production_view.php
1248   /purchasing/po_receive_items.php
1249   /purchasing/supplier_credit.php
1250   /purchasing/supplier_invoice.php
1251   /purchasing/supplier_payment.php
1252   /purchasing/allocations/supplier_allocation_main.php
1253   /purchasing/includes/db/grn_db.inc
1254   /purchasing/includes/db/invoice_db.inc
1255   /purchasing/includes/db/suballoc_db.inc
1256   /purchasing/includes/db/suppliers_db.inc
1257   /purchasing/includes/db/supp_payment_db.inc
1258   /purchasing/includes/db/supp_trans_db.inc
1259   /purchasing/includes/ui/grn_ui.inc
1260   /purchasing/includes/ui/invoice_ui.inc
1261   /purchasing/inquiry/supplier_allocation_inquiry.php
1262   /purchasing/inquiry/supplier_inquiry.php
1263   /purchasing/view/view_grn.php
1264   /purchasing/view/view_po.php
1265   /purchasing/view/view_supp_credit.php
1266   /purchasing/view/view_supp_invoice.php
1267   /purchasing/view/view_supp_payment.php
1268   /reporting/rep101.php
1269   /reporting/rep102.php
1270   /reporting/rep103.php
1271   /reporting/rep105.php
1272   /reporting/rep106.php
1273   /reporting/rep107.php
1274   /reporting/rep108.php
1275   /reporting/rep109.php
1276   /reporting/rep110.php
1277   /reporting/rep111.php
1278   /reporting/rep201.php
1279   /reporting/rep202.php
1280   /reporting/rep203.php
1281   /reporting/rep304.php
1282   /reporting/rep409.php
1283   /reporting/rep709.php
1284   /reporting/includes/reporting.inc
1285   /reporting/includes/reports_classes.inc
1286   /sales/create_recurrent_invoices.php
1287   /sales/credit_note_entry.php
1288   /sales/customer_credit_invoice.php
1289   /sales/customer_delivery.php
1290   /sales/customer_invoice.php
1291   /sales/customer_payments.php
1292   /sales/sales_order_entry.php
1293   /sales/includes/cart_class.inc
1294   /sales/includes/sales_db.inc
1295   /sales/includes/db/custalloc_db.inc
1296   /sales/includes/db/cust_trans_db.inc
1297   /sales/includes/db/payment_db.inc
1298   /sales/includes/db/sales_credit_db.inc
1299   /sales/includes/db/sales_delivery_db.inc
1300   /sales/includes/db/sales_invoice_db.inc
1301   /sales/includes/db/sales_order_db.inc
1302   /sales/includes/ui/sales_order_ui.inc
1303   /sales/inquiry/customer_allocation_inquiry.php
1304   /sales/inquiry/customer_inquiry.php
1305   /sales/inquiry/sales_deliveries_view.php
1306   /sales/inquiry/sales_orders_view.php
1307   /sales/manage/recurrent_invoices.php
1308   /sales/view/view_credit.php
1309   /sales/view/view_dispatch.php
1310   /sales/view/view_invoice.php
1311   /sales/view/view_sales_order.php
1312   
1313 13-Sep-2009 Janusz Dobrowolski
1314 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1315  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1316 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1317 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1318 and htmlspecialchars() for unsupported encodings.
1319 $ /frontaccounting.php
1320   /admin/display_prefs.php
1321   /admin/fiscalyears.php
1322   /admin/forms_setup.php
1323   /admin/view_print_transaction.php
1324   /admin/void_transaction.php
1325   /admin/db/voiding_db.inc
1326   /dimensions/dimension_entry.php
1327   /dimensions/includes/dimensions_db.inc
1328   /dimensions/inquiry/search_dimensions.php
1329   /dimensions/view/view_dimension.php
1330   /gl/bank_account_reconcile.php
1331   /gl/bank_transfer.php
1332   /gl/gl_bank.php
1333   /gl/gl_journal.php
1334   /gl/includes/db/gl_db_banking.inc
1335   /gl/includes/db/gl_db_trans.inc
1336   /gl/includes/ui/gl_bank_ui.inc
1337   /gl/inquiry/bank_inquiry.php
1338   /gl/inquiry/gl_account_inquiry.php
1339   /gl/inquiry/journal_inquiry.php
1340   /gl/manage/bank_accounts.php
1341   /gl/manage/gl_account_types.php
1342   /gl/view/bank_transfer_view.php
1343   /gl/view/gl_deposit_view.php
1344   /gl/view/gl_payment_view.php
1345   /gl/view/gl_trans_view.php
1346   /includes/reserved.inc (Removed)
1347   /includes/JsHttpRequest.php
1348   /includes/banking.inc
1349   /includes/errors.inc
1350   /includes/main.inc
1351   /includes/references.inc
1352   /includes/session.inc
1353   /includes/types.inc
1354   /includes/lang/gettext.php
1355   /includes/lang/language.php
1356   /includes/page/footer.inc
1357   /includes/prefs/sysprefs.inc
1358   /includes/prefs/userprefs.inc
1359   /includes/ui/allocation_cart.inc
1360   /includes/ui/items_cart.inc
1361   /includes/ui/ui_globals.inc
1362   /includes/ui/ui_lists.inc
1363   /includes/ui/ui_view.inc
1364   /inventory/adjustments.php
1365   /inventory/cost_update.php
1366   /inventory/transfers.php
1367   /inventory/includes/item_adjustments_ui.inc
1368   /inventory/includes/stock_transfers_ui.inc
1369   /inventory/includes/db/items_adjust_db.inc
1370   /inventory/includes/db/items_trans_db.inc
1371   /inventory/includes/db/items_transfer_db.inc
1372   /inventory/inquiry/stock_movements.php
1373   /inventory/manage/movement_types.php
1374   /inventory/view/view_adjustment.php
1375   /inventory/view/view_transfer.php
1376   /manufacturing/search_work_orders.php
1377   /manufacturing/work_order_add_finished.php
1378   /manufacturing/work_order_costs.php
1379   /manufacturing/work_order_entry.php
1380   /manufacturing/work_order_issue.php
1381   /manufacturing/work_order_release.php
1382   /manufacturing/includes/manufacturing_ui.inc
1383   /manufacturing/includes/work_order_issue_ui.inc
1384   /manufacturing/includes/db/work_order_issues_db.inc
1385   /manufacturing/includes/db/work_order_produce_items_db.inc
1386   /manufacturing/includes/db/work_orders_db.inc
1387   /manufacturing/includes/db/work_orders_quick_db.inc
1388   /manufacturing/view/wo_issue_view.php
1389   /manufacturing/view/wo_production_view.php
1390   /manufacturing/view/work_order_view.php
1391   /purchasing/po_entry_items.php
1392   /purchasing/po_receive_items.php
1393   /purchasing/supplier_credit.php
1394   /purchasing/supplier_invoice.php
1395   /purchasing/supplier_payment.php
1396   /purchasing/allocations/supplier_allocate.php
1397   /purchasing/allocations/supplier_allocation_main.php
1398   /purchasing/includes/purchasing_db.inc
1399   /purchasing/includes/db/grn_db.inc
1400   /purchasing/includes/db/invoice_db.inc
1401   /purchasing/includes/db/po_db.inc
1402   /purchasing/includes/db/supp_payment_db.inc
1403   /purchasing/includes/db/suppalloc_db.inc
1404   /purchasing/includes/ui/grn_ui.inc
1405   /purchasing/includes/ui/invoice_ui.inc
1406   /purchasing/includes/ui/po_ui.inc
1407   /purchasing/inquiry/po_search.php
1408   /purchasing/inquiry/po_search_completed.php
1409   /purchasing/inquiry/supplier_allocation_inquiry.php
1410   /purchasing/inquiry/supplier_inquiry.php
1411   /purchasing/view/view_supp_credit.php
1412   /purchasing/view/view_supp_payment.php
1413   /reporting/rep101.php
1414   /reporting/rep102.php
1415   /reporting/rep103.php
1416   /reporting/rep104.php
1417   /reporting/rep105.php
1418   /reporting/rep108.php
1419   /reporting/rep201.php
1420   /reporting/rep202.php
1421   /reporting/rep203.php
1422   /reporting/rep204.php
1423   /reporting/rep301.php
1424   /reporting/rep302.php
1425   /reporting/rep303.php
1426   /reporting/rep304.php
1427   /reporting/rep409.php
1428   /reporting/rep601.php
1429   /reporting/rep702.php
1430   /reporting/rep704.php
1431   /reporting/rep709.php
1432   /reporting/rep710.php
1433   /reporting/includes/header2.inc
1434   /reporting/includes/reporting.inc
1435   /reporting/includes/reports_classes.inc
1436   /sales/create_recurrent_invoices.php
1437   /sales/credit_note_entry.php
1438   /sales/customer_credit_invoice.php
1439   /sales/customer_delivery.php
1440   /sales/customer_invoice.php
1441   /sales/customer_payments.php
1442   /sales/sales_order_entry.php
1443   /sales/allocations/customer_allocate.php
1444   /sales/allocations/customer_allocation_main.php
1445   /sales/includes/cart_class.inc
1446   /sales/includes/sales_db.inc
1447   /sales/includes/db/cust_trans_db.inc
1448   /sales/includes/db/custalloc_db.inc
1449   /sales/includes/db/payment_db.inc
1450   /sales/includes/db/sales_credit_db.inc
1451   /sales/includes/db/sales_delivery_db.inc
1452   /sales/includes/db/sales_invoice_db.inc
1453   /sales/includes/db/sales_order_db.inc
1454   /sales/includes/ui/sales_credit_ui.inc
1455   /sales/includes/ui/sales_order_ui.inc
1456   /sales/inquiry/customer_allocation_inquiry.php
1457   /sales/inquiry/customer_inquiry.php
1458   /sales/inquiry/sales_deliveries_view.php
1459   /sales/inquiry/sales_orders_view.php
1460   /sales/manage/customers.php
1461   /sales/view/view_credit.php
1462   /sales/view/view_dispatch.php
1463   /sales/view/view_invoice.php
1464   /sales/view/view_receipt.php
1465   /taxes/tax_groups.php
1466
1467 11-Sep-2009 Joe Hunt
1468 ! Changed so deleting of fiscal year also handles sales quotations
1469 ! Check that new closing accounts have been set before closure.
1470 $ /admin/fiscalyears.php
1471 ! Check that new bank charge account have been set before adding bank charge.
1472 $ /sales/customer_payments.php
1473   /purchasing/supplier_payment.php
1474
1475 10-Sep-2009 Joe Hunt
1476 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1477 $ /includes/ui/allocation_cart.inc
1478 # Small typo error in types.inc
1479 /includes/types.inc
1480
1481 09-Sep-2009 Janusz Dobrowolski
1482 # Added two special access areas for bank gl postings and grn removal.
1483 $ /gl/gl_journal.php
1484   /gl/includes/ui/gl_journal_ui.inc
1485   /includes/access_levels.inc
1486   /purchasing/supplier_invoice.php
1487   /purchasing/includes/ui/invoice_ui.inc
1488   /sql/alter2.2.php
1489 ! Added generic access level checking function can_access().
1490 $ /includes/current_user.inc
1491 ! Code cleanup
1492 $ /admin/users.php
1493 # Activated javascript confirm dialogs
1494 $ /js/inserts.js
1495 # Fixed dialogs containing newlines.
1496 $ /includes/ui/ui_input.inc
1497 + Added js confirm dialogs for deleting and restoring backup files.
1498 $ /admin/backups.php
1499
1500 08-Sep-2009 Joe Hunt
1501 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1502 $ /admin/view_print_transaction.php
1503   /admin/void_transaction.php
1504   /admin/db/voiding_db.inc
1505   /sales/includes/db/sales_order_db.inc
1506   /sales/view/view_sales_order.php
1507   
1508 08-Sep-2009 Janusz Dobrowolski
1509 + Added detection of partial db upgrade.
1510 $ /admin/inst_upgrade.php
1511   /sql/alter2.1.php
1512   /sql/alter2.2.php
1513 # Small fixes to db upgrade for quotations
1514 $ /sql/alter2.2.php
1515   /sql/alter2.2.sql
1516 # Added missing sys info for quotations, fixed reference for SO
1517 $ /includes/systypes.inc
1518 # Removed obsolete field in sys_types
1519 $ /sql/en_US-demo.sql
1520   /sql/en_US-new.sql
1521 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1522 $ /dimensions/inquiry/search_dimensions.php
1523   /includes/date_functions.inc
1524   /manufacturing/search_work_orders.php
1525   /manufacturing/work_order_add_finished.php
1526   /manufacturing/work_order_costs.php
1527   /sales/sales_order_entry.php
1528   /sales/includes/cart_class.inc
1529   /sales/includes/ui/sales_order_ui.inc
1530
1531 08-Sep-2009 Joe Hunt
1532 + Added Sales Quotations, inquiry and report
1533 $ /applications/customers.php
1534   /includes/types.inc
1535   /includes/ui/ui_view.inc
1536   /reporting/rep105.php
1537   /reporting/rep107.php
1538   /reporting/rep109.php
1539   /reporting/rep110.php
1540   /reporting/rep111.php (new file)
1541   /reporting/reports_main.php
1542   /reporting/includes/doctext.php
1543   /reporting/includes/doctext2.php
1544   /reporting/includes/header2.inc
1545   /reporting/includes/reporting.inc
1546   /reporting/includes/reports_classes.inc
1547   /sales/customer_delivery.php
1548   /sales/customer_invoice.php
1549   /sales/sales_order_entry.php
1550   /sales/includes/cart_class.inc
1551   /sales/includes/db/sales_delivery_db.inc
1552   /sales/includes/db/sales_order_db.inc
1553   /sales/includes/ui/sales_order_ui.inc
1554   /sales/inquiry/sales_orders_view.php
1555   /sales/view/view_dispatch.php
1556   /sales/view/view_invoice.php
1557   /sales/view/view_sales_order.php
1558   /sql/alter2.2.sql
1559   /sql/en_US-demo.sql
1560   /sql/en_US-new.sql
1561 ! Allow re-opening of Dimensions
1562 $ /dimensions/dimension_entry.php
1563   /dimensions/includes/dimensions_db.inc
1564   /dimensions/inquiry/search_dimensions.php
1565   
1566 01-Sep-2009 Janusz Dobrowolski
1567 # Fixed security sections db update.
1568 $ /admin/security_roles.php
1569 # Fixed ui behaviour during FA ugrade.
1570 $ /includes/current_user.inc
1571   /includes/session.inc
1572   /access/login.php
1573 # Company directory where not deleted during company removal.
1574 $ /admin/create_coy.php
1575   /includes/main.inc
1576 # Fixed old security settings import.
1577   /sql/alter2.2.php
1578   /sql/alter2.2.sql
1579
1580 31-Aug-2009 Janusz Dobrowolski
1581 ! gl accounts selector ordered by account class id
1582 $ /includes/ui/ui_lists.inc
1583 ! Changed security modules to sections
1584 $ /admin/security_roles.php
1585   /admin/db/security_db.inc
1586 ! Fine tuned security sections/areas.
1587 $ /includes/access_levels.inc
1588 + Optimized js compressor (up to 5 times faster)
1589 $ /includes/main.inc
1590 ! Changed order of gl account selector, added security roles list.
1591 $ /includes/ui/ui_lists.inc
1592 ! Switch to new access levels system
1593 $ /config.php
1594   /index.php
1595   /access/logout.php
1596   /access/timeout.php
1597   /admin/*.php
1598   /admin/db/users_db.inc
1599   /applications/application.php
1600   /applications/setup.php
1601   /dimensions/dimension_entry.php
1602   /dimensions/inquiry/search_dimensions.php
1603   /dimensions/view/view_dimension.php
1604   /gl/*.php
1605   /gl/inquiry/*.php
1606   /gl/manage/*.php
1607   /gl/view/*.php
1608   /includes/current_user.inc
1609   /includes/session.inc
1610   /inventory/*.php
1611   /inventory/inquiry/*.php
1612   /inventory/manage/*.php
1613   /inventory/view/*.php
1614   /manufacturing/*.php
1615   /manufacturing/inquiry/*.php
1616   /manufacturing/manage/*.php
1617   /manufacturing/view/*.php
1618   /purchasing/*.php
1619   /purchasing/allocations/*.php
1620   /purchasing/inquiry/*.php
1621   /purchasing/manage/suppliers.php
1622   /purchasing/view/*.php
1623   /reporting/prn_redirect.php
1624   /reporting/rep*.php
1625   /reporting/reports_main.php
1626   /reporting/includes/pdf_report.inc
1627   /sales/*.php
1628   /sales/allocations/*.php
1629   /sales/inquiry/*.php
1630   /sales/manage/*.php
1631   /sales/view/*.php
1632   /sql/alter2.2.php
1633   /sql/alter2.2.sql
1634   /sql/en_US-demo.sql
1635   /sql/en_US-new.sql
1636   /taxes/*.php
1637
1638 28-Aug-2009 Joe Hunt
1639 # The reference for deposits and payments didn't show up in Tax Report
1640 $ /reporting/rep709.php
1641 # Minor bug in Quick Entries display
1642 $ /includes/ui/ui_view.inc
1643   
1644 27-Aug-2009 Joe Hunt
1645 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1646 $ /sql/en_US-demo.sql
1647   /sql/en_US-new.sql
1648   
1649 26-Aug-2009 Janusz Dobrowolski
1650 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1651
1652 $ /config.php
1653   /includes/ui/ui_view.inc
1654   /includes/current_user.inc
1655   /includes/ui/ui_input.inc
1656   /inventory/purchasing_data.php
1657   /install/save.php
1658   /gl/manage/gl_accounts.php
1659   /gl/includes/gl_db_accounts.inc
1660   /gl/includes/db/gl_db_bank_accounts.inc
1661   /gl/manage/gl_quick_entries.php
1662   /gl/manage/gl_account_classes.php
1663   /gl/includes/db/gl_db_bank_trans.inc
1664   /purchasing/includes/db/invoice_db.inc
1665   /purchasing/includes/ui/invoice_ui.inc
1666   /purchasing/includes/ui/po_ui.inc
1667   /purchasing/includes/supp_trans_class.inc
1668   /purchasing/po_receive_items.php
1669   /purchasing/view/view_grn.php
1670   /purchasing/view/view_po.php
1671   /purchasing/supplier_payment.php
1672   /purchasing/includes/purchasing_db.inc
1673   /purchasing/includes/db/invoice_db.inc
1674   /reporting/reports_main.php
1675   /reporting/includes/header2.inc
1676   /reporting/rep209.php
1677   /reporting/rep109.php
1678   /reporting/rep702.php
1679   /sales/customer_payments.php
1680   /sales/customer_credit_invoice.php
1681   /sales/customer_delivery.php
1682   /sales/customer_invoice.php
1683   /sales/includes/db/payments_db.inc
1684   /sales/includes/db/sales_order_db.inc
1685   /sales/manage/sales_points.php
1686   /taxes/tax_calc.inc
1687
1688 26-Aug-2009 Joe Hunt
1689 # Changed the text Manifactoring => Manifacturing
1690 $ /reporting/reports_main.php
1691
1692 25-Aug-2009 Joe Hunt
1693 + Added reference number in report List of Journal Entries.
1694 $ /reporting/rep702.php
1695 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1696   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1697 $ config.php
1698   /admin/display_prefs.php
1699   /admin/inst_module.php
1700   /admin/db/users_db.inc
1701   /includes/current_user.inc
1702   /includes/types.inc
1703   /includes/page/header.inc
1704   /includes/prefs/userprefs.inc
1705   /includes/ui/ui_lists.inc
1706   /sql/alter2.2.sql
1707   /sql/en_US-demo.sql
1708   /sql/en_US-new.sql
1709   
1710
1711 24-Aug-2009 Janusz Dobrowolski
1712 # Fixed warning displayed before db upgrade.
1713 $ /includes/current_user.inc
1714 # Small final page layout fix
1715 $ /purchasing/po_entry_items.php
1716 + Additional links to next document on final pages.
1717 $ /purchasing/po_receive_items.php
1718   /purchasing/supplier_invoice.php
1719 # Fixed focus issues on hyperlinks
1720 $ /includes/ui/ui_controls.inc
1721
1722 23-Aug-2009 Janusz Dobrowolski
1723 + Implemented customizable authentication timeout.
1724 $ /access/timeout.php (new)
1725   /access/login.php
1726   /admin/company_preferences.php
1727   /admin/db/company_db.inc
1728   /includes/current_user.inc
1729   /includes/session.inc
1730   /includes/ui/ui_input.inc
1731   /sql/alter2.2.php
1732   /sql/alter2.2.sql
1733   /sql/en_US-demo.sql
1734   /sql/en_US-new.sql
1735 ! Reorganized access control structures for easier customizing.
1736 $ /includes/access_levels.inc
1737   /admin/security_roles.php
1738
1739 20-Aug-2009 Janusz Dobrowolski
1740 ! Tax Item Types moved to Setup module
1741 $ /applications/inventory.php
1742   /applications/setup.php
1743 + Partial changes for new access control.
1744 $ /admin/security_roles.php (new)
1745   /admin/db/security_db.inc (new)
1746   /includes/access_levels.inc
1747   /includes/ui/ui_lists.inc
1748   /sql/alter2.2.sql
1749   /sql/en_US-demo.sql
1750
1751 04-Aug-2009 Joe Hunt
1752 + Added email links after creating documents
1753 $ /includes/ui/ui_controls.inc
1754   /manufacturing/work_order_entry.php
1755   /purchasing/po_entry_items.php
1756   /reporting/reports_main.php
1757   /reporting/includes/reporting.inc
1758   /sales/create_recurrent_invoices.php
1759   /sales/credit_note_entry.php
1760   /sales/customer_delivery.php
1761   /sales/customer_invoice.php
1762   /sales/sales_order_entry.php
1763 ! Added new access levels
1764 $ /includes/access_levels.inc (new file)
1765   
1766 03-Aug-2009 Janusz Dobrowolski
1767 + Clone record option added.
1768 $ /includes/ui/ui_input.inc
1769   /inventory/manage/item_categories.php
1770   /inventory/manage/items.php
1771 # Fixed default focus for some controls
1772 $ /includes/ui/ui_input.inc
1773 # Fixed popup top placement on FF2
1774 $ /js/inserts.js
1775 ! Default submit changed
1776 $ /purchasing/po_receive_items.php
1777
1778 + Customer/branch/supplier selectable by additional short name instead of full name.
1779 $ /purchasing/manage/suppliers.php
1780   /sales/manage/customer_branches.php
1781   /sales/manage/customers.php
1782   /includes/ui/ui_lists.inc
1783   /sql/alter2.2.sql
1784   /sql/en_US-demo.sql
1785   /sql/en_US-new.sql
1786
1787 01-Aug-2009 Joe Hunt
1788 ! Reduced size of the icons to 12 pix.
1789 $ /includes/ui/ui_input.inc
1790
1791 31-Jul-2009 Janusz Dobrowolski
1792 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1793 $ /admin/attachments.php
1794   /inventory/purchasing_data.php
1795   /includes/db/manufacturing.inc
1796   /gl/manage/bank_accounts.php
1797   /gl/includes/db/gl_db_banking.inc
1798   /gl/includes/db/gl_db_trans.inc
1799   /purchasing/includes/purchasing_db.inc
1800   /purchasing/manage/suppliers.php
1801   /purchasing/view/view_grn.php
1802   /purchasing/includes/db/invoice_db.inc
1803   /purchasing/view/view_supp_payment.php
1804   /reporting/reports_main.php
1805   /reporting/includes/doctext.inc
1806   /reporting/includes/doctext2.inc
1807   /reporting/includes/header2.inc
1808   /reporting/includes/pdf_report.inc
1809   /reporting/rep101.php
1810   /reporting/rep109.php
1811   /reporting/rep201.php
1812   /reporting/rep304.php
1813   /reporting/rep709.php
1814   /sales/includes/db/cust_trans_db.inc
1815   /sales/create_recurrent_invoices.php
1816   /sales/sales_order_entry.php
1817   /sales/view/view_receipt.php
1818
1819 27-Jul-2009 Janusz Dobrowolski
1820 # Fixed default selection in popup
1821 $ /js/inserts.js
1822 # Fixed branch selection by url
1823 $ /sales/manage/customer_branches.php
1824 # Fixed print links's default class.
1825 $ /reporting/includes/reporting.inc
1826
1827 25-Jul-2009 Janusz Dobrowolski
1828 ! Popup editor now available as option for some list selectors.
1829 $ /includes/ui/ui_lists.inc
1830   /gl/gl_bank.php
1831   /gl/includes/ui/gl_bank_ui.inc
1832   /includes/session.inc
1833   /includes/page/footer.inc
1834   /includes/ui/ui_controls.inc
1835   /inventory/purchasing_data.php
1836   /js/inserts.js
1837   /purchasing/po_entry_items.php
1838   /purchasing/supplier_credit.php
1839   /purchasing/supplier_invoice.php
1840   /purchasing/supplier_payment.php
1841   /purchasing/allocations/supplier_allocation_main.php
1842   /purchasing/includes/ui/po_ui.inc
1843   /sales/credit_note_entry.php
1844   /sales/customer_payments.php
1845   /sales/sales_order_entry.php
1846   /sales/allocations/customer_allocation_main.php
1847   /sales/includes/ui/sales_credit_ui.inc
1848   /sales/includes/ui/sales_order_ui.inc
1849   /themes/aqua/default.css
1850   /themes/aqua/renderer.php
1851   /themes/cool/default.css
1852   /themes/cool/renderer.php
1853   /themes/default/default.css
1854   /themes/default/renderer.php
1855
1856 21-Jul-2009 Janusz Dobrowolski
1857 ! Asynchronous customer/supplier/item selection now use popup window.
1858 $ /index.php
1859   /gl/gl_bank.php
1860   /includes/session.inc
1861   /includes/page/footer.inc
1862   /includes/ui/ui_controls.inc
1863   /includes/ui/ui_input.inc
1864   /includes/ui/ui_lists.inc
1865   /inventory/purchasing_data.php
1866   /inventory/manage/items.php
1867   /js/inserts.js
1868   /js/utils.js
1869   /purchasing/po_entry_items.php
1870   /purchasing/supplier_credit.php
1871   /purchasing/supplier_invoice.php
1872   /purchasing/supplier_payment.php
1873   /purchasing/allocations/supplier_allocation_main.php
1874   /purchasing/manage/suppliers.php
1875   /sales/credit_note_entry.php
1876   /sales/customer_payments.php
1877   /sales/sales_order_entry.php
1878   /sales/allocations/customer_allocation_main.php
1879   /sales/manage/customer_branches.php
1880   /sales/manage/customers.php
1881
1882 15-Jul-2009 Joe Hunt
1883 ! Replaced sys_types names from table to systypes::name in reports
1884   Now the English names in table are never used in inquiries or reports
1885 $ /reporting/rep101.php
1886   /reporting/rep102.php
1887   /reporting/rep108.php
1888   /reporting/rep201.php
1889   /reporting/rep202.php
1890   /reporting/rep203.php
1891   /reporting/rep709.php
1892   /sql/alter2.2.sql
1893 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1894 $ /reporting/rep710.php
1895   /reporting/reports_main.php
1896   /reporting/includes/reports_classes.inc
1897 # Removed warning from COA report
1898 $ /gl/includes/db/gl_db_accounts.inc
1899   /includes/date_functions.inc
1900   /reporting/rep701.php
1901   
1902 13-Jul-2009 Joe Hunt
1903 + Added Audit Trail Report
1904 $ /reporting/rep710.php (new file)
1905 $ /reporting/reports_main.php
1906 ! Changed so $page_security works with reports (displays an error message on top)
1907 $ /reporting/includes/pdf_report.inc
1908   /reporting/includes/excel_report.inc
1909   
1910 10-Jul-2009 Janusz Dobrowolski
1911 + Added direct allocations in payments.
1912 $ /purchasing/supplier_payment.php
1913   /sales/customer_payments.php
1914 ! Allocations related code reuse.
1915 $ /includes/ui/allocation_cart.inc
1916   /purchasing/allocations/supplier_allocate.php
1917   /sales/allocations/customer_allocate.php
1918
1919 02-Jul-2009 Joe Hunt
1920 ! Always show 0.00 in debit column when using display_debit_or_credit
1921 $ /includes/ui/ui_view.inc
1922
1923 01-Jul-2009 Joe Hunt
1924 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1925 $ /inventory/prices.php
1926 # Small bug/layout fixes
1927 $ /inventory/manage/item_categories.php
1928   /inventory/manage/locations.php
1929   /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931
1932 30-Jun-2009 Joe Hunt
1933 # Small annoying bug-fixes in items.php and items_trans_db.inc
1934 $ /inventory/manage/items.php
1935   /inventory/includes/db/items_trans_db.inc
1936   
1937 30-Jun-2009 Joe Hunt
1938 + Implemented automatic price calculation of items from std. cost.
1939 $ /admin/company_preferences.php
1940   /admin/db/company_db.inc
1941   /doc/calculate_price.txt (new file)
1942   /sales/includes/sales_db.inc
1943   /sql/alter2.2.sql
1944   /sql/en_US-demo.sql
1945   /sql/en_US-new.sql
1946   
1947 29-Jun-2009 Joe Hunt
1948 ! Small layout improments in Customer Payments
1949 $ /sales/customer_payments.php
1950
1951 28-Jun-2009 Joe Hunt
1952 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1953 $ /includes/ui/ui_controls.inc
1954   /sales/sales_order_entry.php
1955   
1956 27-Jun-2009 Joe Hunt
1957 # Corrections to default COAs.
1958 $ /sql/alter2.2.sql
1959   /sql/en_US-new.sql
1960   /sql/en_US-demo.sql
1961   
1962 26-Jun-2009 Joe Hunt
1963 + Added Print of Work Order and GRN Valuation Report
1964 # Small bug in company preferences
1965 $ /admin/company_preferences.php
1966   /manufacturing/includes/db/work_orders_db.inc
1967   /manufacturing/work_order_entry.php
1968   /reporting/rep305.php (new file)
1969   /reporting/rep409.php (new file)
1970   /reporting/reports_main.php
1971   /reporting/includes/doctext.inc
1972   /reporting/includes/doctext2.inc
1973   /reporting/includes/header2.inc
1974   /reporting/includes/pdf_report.inc
1975   /reporting/includes/reports_classes.inc
1976   
1977 26-Jun-2009 Joe Hunt
1978 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1979 $ /admin/gl_setup.php
1980   /admin/db/company_db.inc
1981   /gl/bank_transfer.php
1982   /gl/includes/db/gl_db_banking.inc
1983   /purchasing/supplier_payment.php
1984   /purchasing/includes/db/supp_payment_db.inc
1985   /sales/customer_payment.php
1986   /sales/includes/db/payment_db.inc
1987   /sql/alter2.2.sql
1988   /sql/en_US-demo.sql
1989   /sql/en_US-new.sql
1990   
1991 25-Jun-2009 Joe Hunt
1992 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1993 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1994 $ /admin/fiscalyears.php
1995   /gl/includes/db/gl_db_accounts.inc
1996   /gl/includes/db/gl_db_account_types.inc
1997   /gl/includes/db/gl_db_trans.inc
1998   /gl/manage/gl_account_classes.php
1999   /includes/main.inc
2000   /includes/ui/ui_lists.inc
2001   /sql/en_US-demo.sql
2002   /sql/en_US-new.sql
2003   /sql/alter2.2.sql
2004   
2005 25-Jun-2009 Janusz Dobrowolski
2006 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2007 $ /admin/backups.php
2008   /admin/company_preferences.php
2009   /admin/view_print_transaction.php
2010   /applications/setup.php
2011   /config.php
2012   /dimensions/inquiry/search_dimensions.php
2013   /gl/gl_journal.php
2014   /gl/includes/db/gl_db_accounts.inc
2015   /gl/includes/db/gl_db_account_types.inc
2016   /gl/includes/db/gl_db_trans.inc
2017   /gl/includes/ui/gl_bank_ui.inc
2018   /gl/inquiry/gl_trial_balance.php
2019   /gl/inquiry/tax_inquiry.php
2020   /gl/manage/gl_account_classes.php
2021   /includes/data_checks.inc
2022   /includes/db/manufacturing_db.inc
2023   /includes/errors.inc
2024   /includes/main.inc
2025   /includes/references.inc
2026   /includes/session.inc
2027   /includes/types.inc
2028   /includes/ui/db_pager_view.inc
2029   /includes/ui/ui_lists.inc
2030   /includes/ui/ui_view.inc
2031   /inventory/inquiry/stock_status.php
2032   /inventory/manage/items.php
2033   /inventory/manage/locations.php
2034   /inventory/manage/sales_kits.php
2035   /inventory/prices.php
2036   /inventory/purchasing_data.php
2037   /lang/new_language_template/LC_MESSAGES/empty.po
2038   /manufacturing/includes/db/work_orders_db.inc
2039   /manufacturing/includes/db/work_orders_produce_items_db.inc
2040   /manufacturing/includes/db/work_orders_quick_db.inc
2041   /manufacturing/includes/manufacturing_ui.inc
2042   /manufacturing/inquiry/bom_cost_inquiry.php
2043   /manufacturing/manage/bom_edit.php
2044   /manufacturing/search_work_orders.php
2045   /manufacturing/view/work_order_view.php
2046   /manufacturing/work_order_add_finished.php
2047   /manufacturing/work_order_costs.php (new file)
2048   /manufacturing/work_order_entry.php
2049   /manufacturing/work_order_issue.php
2050   /manufacturing/work_order_release.php
2051   /purchase/po_receive_items.php
2052   /purchasing/allocations/supplier_allocation_main.php
2053   /purchasing/includes/db/grn_db.inc
2054   /purchasing/includes/db/invoice_db.inc
2055   /purchasing/includes/db/po_db.inc
2056   /purchasing/includes/purchasing_db.inc
2057   /purchasing/includes/ui/po_ui.inc
2058   /purchasing/inquiry/po_search_completed.php
2059   /purchasing/inquiry/supplier_inquiry.php
2060   /purchasing/supplier_credit.php
2061   /purchasing/supplier_invoice.php
2062   /reporting/includes/class.mail.inc
2063   /reporting/includes/pdf.report.inc
2064   /reporting/includes/reports_classes.inc
2065   /reporting/rep109.php
2066   /reporting/rep209.php
2067   /reporting/rep302.php
2068   /reporting/rep302.php
2069   /reporting/rep303.php
2070   /reporting/rep303.php
2071   /reporting/rep701.php
2072   /reporting/rep705.php
2073   /reporting/rep706.php
2074   /reporting/rep707.php
2075   /reporting/rep708.php
2076   /reporting/reports_main.php
2077   /sales/create_recurrent_invoices.php
2078   /sales/customer_delivery.php
2079   /sales/includes/db/sales_order_db.inc
2080   /sales/includessales_order_ui.inc
2081   /sales/inquiry/sales_orders_view.php
2082   /sales/manage/customer_branches.php
2083   /sql/en_US-demo.sql
2084   /sql/en_US-new.sql
2085   /taxes/db/tax_types_db.inc
2086   /taxes/tax_types.php
2087
2088 17-Jun-2009 Janusz Dobrowolski
2089 # Fixed supplier payment view link
2090 $ /includes/ui/ui_view.inc
2091
2092 03-Jun-2009 Janusz Dobrowolski
2093 ! Delete buttons prepared for js confirmation.
2094 $ /admin/fiscalyears.php
2095
2096 02-Jun-2009 Joe Hunt
2097 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2098 $ /admin/fiscalyear.php
2099 ! Created a function db_backup in /admin/db/maintenence_db.inc
2100 $ /admin/db/maintenance_db.inc
2101   /admin/backups.php
2102   /admin/inst_upgrade.php
2103   
2104 22-May-2009 Janusz Dobrowolski
2105 # Defualt hyperlink href set to PHP_SELF
2106 $ /includes/ui/ui_controls.inc
2107
2108 21-May-2009 Janusz Dobrowolski
2109 + Added reset_focus helper function.
2110 $ /includes/ui/ui_view.inc
2111 # Fixed link on and focus on final page.
2112 $ /gl/gl_journal.php
2113
2114 19-May-2009 Janusz Dobrowolski
2115 + Automatic update currency option added.
2116 $ /gl/includes/db/gl_db_currencies.inc
2117   /includes/ui/ui_view.inc
2118   /gl/manage/currencies.php
2119   /sql/alter2.2.sql
2120   /sql/en_US-demo.sql
2121   /sql/en_US-new.sql
2122 + Added hook support for localized functions
2123 $ /gl/includes/db/gl_db_rates.inc
2124   /gl/manage/exchange_rates.php
2125   /includes/session.inc
2126 ! Fixed hook for optional TaxFunction
2127 $ /reporting/rep709.php
2128 ! Removed obsolete has_locale helper.
2129 $ /includes/lang/language.php
2130
2131 17-May-2009 Janusz Dobrowolski
2132 + Added excluding item/category from sales.
2133 $ /includes/ui/ui_lists.inc
2134   /inventory/includes/db/items_category_db.inc
2135   /inventory/includes/db/items_db.inc
2136   /inventory/manage/item_categories.php
2137   /inventory/manage/items.php
2138   /sql/alter2.2.sql
2139   /sql/alter2.2.php
2140
2141 15-May-2009 Joe Hunt
2142 # Bad link to view dimension
2143 $ /includes/ui/ui_view.inc
2144 ! Improved layout.
2145 $ /purchasing/includes/ui/invoice_ui.inc
2146
2147 14-May-2009 Joe Hunt
2148 + Added user_id to Journal Inquiry
2149 $ /gl/inquiry/journal_inquiry.php
2150
2151 13-May-2009 Janusz Dobrowolski
2152 # Excluding closed transactions from edition/voiding.
2153 $ /includes/db/audit_trail_db.inc  
2154   /admin/void_transaction.php
2155   /sales/inquiry/customer_inquiry.php
2156   /gl/inquiry/journal_inquiry.php
2157 # Fixed error during category adding.
2158 $ /inventory/includes/db/items_category_db.inc
2159 + Units and item type is editable until item not used.
2160 $ /inventory/includes/db/items_db.inc
2161   /inventory/manage/items.php
2162
2163 11-May-2009 Joe Hunt
2164 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2165 $ /admin/fiscalyers.php
2166
2167 10-May-2009 Janusz Dobrowolski
2168 ! Support for periodic journal trans closing/indexing
2169 $ /includes/db/audit_trail_db.inc
2170   /admin/fiscalyears.php
2171   /gl/includes/db/gl_db_trans.inc
2172   /gl/inquiry/journal_inquiry.php
2173
2174 ! Restored support for reversed transactions
2175 $ /gl/gl_journal.php
2176   /gl/includes/ui/gl_journal_ui.inc
2177
2178 08-May-2009 Janusz Dobrowolski
2179 + Added journal entry edition, removed reverse transaction option.
2180 $ /gl/includes/ui/gl_journal_ui.inc
2181   /gl/includes/db/gl_db_trans.inc
2182 + Added journal entry transaction edition/view
2183 $ /gl/gl_journal.php
2184   /includes/ui/ui_view.inc
2185 + Added journal inquiry
2186 $ /gl/inquiry/journal_inquiry.php (new)
2187   /includes/ui/ui_lists.inc
2188   /applications/generalledger.php
2189 ! Document references saved also in refs table for easy access.
2190 $ /dimensions/includes/dimensions_db.inc
2191   /includes/references.inc
2192   /gl/includes/db/gl_db_banking.inc
2193   /inventory/includes/db/items_adjust_db.inc
2194   /inventory/includes/db/items_transfer_db.inc
2195   /manufacturing/includes/db/work_order_issues_db.inc
2196   /manufacturing/includes/db/work_order_produce_items_db.inc
2197   /manufacturing/includes/db/work_orders_db.inc
2198   /manufacturing/includes/db/work_orders_quick_db.inc
2199   /purchasing/includes/db/grn_db.inc
2200   /purchasing/includes/db/invoice_db.inc
2201   /purchasing/includes/db/po_db.inc
2202   /purchasing/includes/db/supp_payment_db.inc
2203   /sales/includes/db/payment_db.inc
2204   /sales/includes/db/sales_credit_db.inc
2205   /sales/includes/db/sales_delivery_db.inc
2206   /sales/includes/db/sales_invoice_db.inc
2207   /sql/alter2.2.php
2208 ! Small fixes needed for pending client-side validation support
2209 $ /includes/current_user.inc
2210   /includes/main.inc
2211   /includes/session.inc
2212   /includes/page/header.inc
2213   /includes/page/footer.inc
2214   /includes/errors.inc
2215   /js/inserts.js
2216   /js/utils.js
2217   /themes/aqua/default.css
2218   /themes/cool/default.css
2219   /themes/default/default.css
2220   /themes/aqua/renderer.php
2221   /themes/cool/renderer.php
2222   /themes/default/renderer.php
2223 ! Function get_reference return string instead of mysql resource.
2224 $ /includes/db/references_db.inc
2225 ! Added reference var
2226 $ /includes/ui/items_cart.inc
2227 # Small bugfix in invoice view
2228 $ /sales/includes/db/sales_invoice_db.inc
2229 # Last document date bug fixed
2230 $ /sales/customer_delivery.php
2231 # Fixed false warning during upgrade process in debug mode.
2232 $ /admin/inst_upgrade.php
2233
2234 03-May-2009 Janusz Dobrowolski
2235 + Audit trail added.
2236 $ /includes/db/audit_trail_db.inc (new)
2237   /admin/db/voiding_db.inc
2238   /gl/includes/db/gl_db_banking.inc
2239   /gl/includes/db/gl_db_trans.inc
2240   /includes/main.inc
2241   /inventory/includes/db/items_adjust_db.inc
2242   /inventory/includes/db/items_trans_db.inc
2243   /inventory/includes/db/items_transfer_db.inc
2244   /manufacturing/includes/db/work_order_issues_db.inc
2245   /manufacturing/includes/db/work_order_produce_items_db.inc
2246   /manufacturing/includes/db/work_orders_db.inc
2247   /manufacturing/includes/db/work_orders_quick_db.inc
2248   /purchasing/includes/db/grn_db.inc
2249   /purchasing/includes/db/po_db.inc
2250   /purchasing/includes/db/supp_trans_db.inc
2251   /sales/includes/db/cust_trans_db.inc
2252   /sales/includes/db/sales_order_db.inc
2253   /sql/alter2.2.php
2254   /sql/alter2.2.sql
2255   /sql/en_US-demo.sql
2256   /sql/en_US-new.sql
2257 ! Changed primary key in users table
2258 $ /admin/change_current_user_password.php
2259   /admin/inst_upgrade.php
2260   /admin/users.php
2261   /admin/db/users_db.inc
2262   /includes/current_user.inc
2263 ! Enabled drop table queries during non-forced upgrade
2264 $ /admin/db/maintenance_db.inc
2265 # Small optimization
2266   /sales/includes/sales_db.inc
2267 # Fixed default date handling.
2268 $ /sales/customer_invoice.php
2269 # Fixed error handling in debug mode
2270 $ /includes/errors.inc
2271   /includes/db/connect_db.inc
2272
2273 02-May-2009 Joe Hunt
2274 # Minor bug Profit & Loss Statement
2275 $ /reporting/rep707.php
2276
2277 02-May-2009 Joe Hunt
2278 ! Company setup option for printing server Time Zone on Reports Print-Out.
2279 ! Company setup version_id for stamping the version id. Can be used for check for update.
2280 $ /admin/company_preferences.php
2281   /admin/db/company_db.inc
2282   /reporting/includes/pdf_report.inc
2283   /sql/alter2.2.sql
2284   /sql/en_US-demo.sql
2285   /sql/en_US-new.sql
2286   
2287 01-May-2009 Joe Hunt
2288 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2289 $ /reporting/reports_main.php
2290   /reporting/rep101.php
2291   /reporting/rep201.php
2292   
2293 30-Apr-2009 Janusz Dobrowolski
2294 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2295
2296 30-Apr-2009 Janusz Dobrowolski
2297 # Small layout fixes 
2298 $ /includes/errors.inc
2299   /themes/aqua/renderer.php
2300   /themes/cool/renderer.php
2301   /themes/default/renderer.php
2302
2303 29-Apr-2009 Janusz Dobrowolski
2304 ! Messages styles moved default.css
2305 $ /includes/errors.inc
2306   /themes/aqua/default.css
2307   /themes/cool/default.css
2308   /themes/default/default.css
2309
2310 28-Apr-2009 Joe Hunt
2311 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2312 $ /admin/gl_setup.ph
2313   /admin/fiscalyears.php
2314   /admin/db/company_db.inc
2315   /sql/en_US-new.sql
2316   /sql/en_US-demo.sql
2317   /sql/alter2.2.sql
2318   
2319 25-Apr-2009 Janusz Dobrowolski
2320 # Fixed ambigous sql
2321 $ /inventory/manage/item_categories.php
2322
2323 25-Apr-2009 Joe Hunt
2324 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2325 $ /sql/en_US-demo.sql
2326   /sql/alter2.2.sql
2327
2328 24-Apr-2009 Janusz Dobrowolski
2329 + Added inactive records support.
2330 $ /admin/payment_terms.php
2331   /admin/shipping_companies.php
2332   /gl/includes/db/gl_db_account_types.inc
2333   /gl/includes/db/gl_db_currencies.inc
2334   /gl/manage/bank_accounts.php
2335   /gl/manage/currencies.php
2336   /gl/manage/gl_account_classes.php
2337   /gl/manage/gl_account_types.php
2338   /gl/manage/gl_accounts.php
2339   /includes/ui/ui_lists.inc
2340   /inventory/includes/db/items_units_db.inc
2341   /inventory/includes/db/movement_types_db.inc
2342   /inventory/manage/item_categories.php
2343   /inventory/manage/item_units.php
2344   /inventory/manage/items.php
2345   /inventory/manage/locations.php
2346   /inventory/manage/movement_types.php
2347   /manufacturing/includes/db/work_centres_db.inc
2348   /manufacturing/manage/work_centres.php
2349   /purchasing/manage/suppliers.php
2350   /sales/includes/db/sales_points_db.inc
2351   /sales/manage/sales_points.php
2352   /sql/alter2.2.sql
2353   /sql/en_US-demo.sql
2354   /sql/en_US-new.sql
2355   /taxes/item_tax_types.php
2356   /taxes/tax_groups.php
2357   /taxes/tax_types.php
2358   /taxes/db/tax_groups_db.inc
2359   /taxes/db/tax_types_db.inc
2360 # Edit buttons center alignment.
2361 $ /includes/ui/ui_input.inc
2362 # Fixed ajax request using element name on multi-part forms.
2363 $ /js/utils.js
2364
2365 24-Apr-2009 Joe Hunt
2366 ! Added option to select how to present Balance Sheet and P&L Statement
2367 $ /gl/manage/gl_account_classes.php
2368   /gl/includes/db/gl_db_account_types.inc
2369   /reporting/rep706.php
2370   /reporting/rep707.php
2371   /sql/alter2.2.sql
2372
2373 22-Apr-2009 Janusz Dobrowolski
2374 + Added inactive records support.
2375 $ /sales/includes/db/credit_status_db.inc
2376   /sales/includes/db/sales_types_db.inc
2377   /sales/manage/credit_status.php
2378   /sales/manage/customer_branches.php
2379   /includes/data_checks.inc
2380   /sales/manage/sales_groups.php
2381   /sales/manage/sales_people.php
2382   /sales/manage/sales_types.php
2383 # Slightly changed inactive record support
2384 $ /includes/ui/ui_input.inc
2385   /includes/ui/ui_lists.inc
2386   /sales/manage/customers.php
2387   /sales/manage/sales_areas.php
2388 ! Display all db_query errors in debug mode
2389 $ /includes/db/connect_db.inc
2390 # Hide empty/disabled tabs
2391 $ /frontaccounting.php
2392   /applications/dimensions.php
2393 # Small typo fixed
2394 $ /applications/application.php
2395
2396 21-Apr-2009 Janusz Dobrowolski
2397 + Support for inactive records.
2398 $ /includes/ui/ui_lists.inc
2399   /includes/ui/ui_input.inc
2400   /includes/db/sql_functions.inc
2401   /themes/aqua/default.css
2402   /themes/cool/default.css
2403   /themes/default/default.css
2404 + Added inactive field in cust_branches
2405 $ /sql/alter2.2.sql
2406   /sql/en_US-demo.sql
2407   /sql/en_US-new.sql
2408 + Added inactive records edition.
2409 $ /sales/manage/customers.php
2410   /sales/manage/sales_areas.php
2411   
2412 08-Apr-2009 Janusz Dobrowolski
2413 # Fix for hotkeys on multi form pages.
2414 $ /js/inserts.js
2415 ! Customer name max. length 80
2416 $ /sales/manage/customers.php
2417   /sql/alter2.2.php
2418   /sql/alter2.2.sql
2419   /sql/en_US-demo.sql
2420   /sql/en_US-new.sql
2421
2422 30-Mar-2009 Janusz Dobrowolski
2423 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2424 $ /admin/db/v_banktrans.inc (removed)
2425   /applications/manufacturing.php
2426   /gl/include/db/gl_db_banking.inc
2427   /gl/includes/ui/gl_bank_ui.inc
2428   /gl/includes/ui/gl_journal_ui.inc
2429   /gl/manage/exchange_rates.php
2430   /.htaccess
2431   /includes/banking.inc
2432   /includes/data_checks.inc
2433   /includes/ui/items_cart.inc
2434   /includes/ui/ui_inputs.inc
2435   /includes/ui/ui_lists.inc
2436   /install.html
2437   /install/index.php
2438   /install/save.php
2439   /inventory/includes/inventory_db.inc
2440   /inventory/manage/items.php
2441   /inventory/manage/sales_kits.php
2442   /js/inserts.js
2443   /lang/new_language_template/LC_MASSAGES/empty.po
2444   /manufacturing/inquiry/bom_cost_inquiry.php
2445   /purchasing/allocations/supplier_allocate.php
2446   /purchasing/manage/suppliers.php
2447   /reporting/includes/doctext2.inc
2448   /reporting/includes/doctext.inc
2449   /reporting/including/excel_report.inc
2450   /reporting/rep104.php
2451   /reporting/rep106.php
2452   /reporting/rep303.php
2453   /reporting/rep702.php
2454   /sales/allocations/customer_allocate.php
2455   /sales/includes/db/sales_credit_db.inc
2456   /sales/includes/db/sales_points_db.inc
2457   /sales/includes/ui/sales_credit_ui.inc
2458   /sales/includes/ui/sales_order_ui.inc
2459   /sales/manage/sales_points.php
2460   /sales/sales_order_entry.php
2461   /sql/alter2.1.sql
2462   /taxes/tax_types.php
2463   /themes/aqua/default.css
2464   /themes/cool/default.css
2465   /themes/default/default.css
2466
2467 29-Mar-2009 Janusz Dobrowolski
2468 ! Added cancel button
2469 $ /inventory/manage/items.php
2470 ! Element id generation speedup
2471 $ /includes/ui/ui_view.inc
2472 # Fixed hotkeys behaviour in report module
2473 $ /js/inserts.js
2474   /reporting/includes/reports_classes.inc
2475
2476 21-Mar-2009 Janusz Dobrowolski
2477 + Option to use last document date on subsequent new documents.
2478 $ /admin/display_prefs.php
2479   /admin/db/users_db.inc
2480   /includes/current_user.inc
2481   /includes/prefs/userprefs.inc
2482   /sql/alter2.2.php
2483   /sql/alter2.2.sql
2484   /sql/en_US-demo.sql
2485   /sql/en_US-new.sql
2486 + Optional check for current date in date_cells()/date_row()
2487 $ /includes/ui/ui_input.inc
2488 ! Save/retrieve last document date.
2489 $ /gl/bank_account_reconcile.php
2490   /gl/gl_bank.php
2491   /gl/gl_journal.php
2492   /gl/includes/ui/gl_bank_ui.inc
2493   /gl/includes/ui/gl_journal_ui.inc
2494   /includes/date_functions.inc
2495   /includes/ui/ui_view.inc
2496   /inventory/adjustments.php
2497   /inventory/transfers.php
2498   /inventory/includes/item_adjustments_ui.inc
2499   /inventory/includes/stock_transfers_ui.inc
2500   /manufacturing/work_order_entry.php
2501   /purchasing/po_entry_items.php
2502   /purchasing/po_receive_items.php
2503   /purchasing/supplier_payment.php
2504   /purchasing/includes/ui/grn_ui.inc
2505   /purchasing/includes/ui/invoice_ui.inc
2506   /purchasing/includes/ui/po_ui.inc
2507   /sales/credit_note_entry.php
2508   /sales/customer_credit_invoice.php
2509   /sales/customer_delivery.php
2510   /sales/customer_invoice.php
2511   /sales/customer_payments.php
2512   /sales/sales_order_entry.php
2513   /sales/includes/cart_class.inc
2514   /sales/includes/sales_db.inc
2515   /sales/includes/db/sales_order_db.inc
2516   /sales/includes/ui/sales_credit_ui.inc
2517   /sales/includes/ui/sales_order_ui.inc
2518
2519 18-Mar-2009 Janusz Dobrowolski
2520 + Additional option for submit_add_or_update_x() helpers
2521 $ /includes/ui/ui_input.inc
2522 + Icon for default escape button
2523 $ /themes/aqua/images/escape.png (new)
2524   /themes/cool/images/escape.png (new)
2525 + Arrow navigation also in report menus
2526 $ /js/utils.js
2527   /js/inserts.js
2528 + Added default keys for form submition/cancelling when apprioprate.
2529 $ All form entry files.
2530
2531 17-Mar-2009 Joe Hunt
2532 ! Changed so company domicile is printed on invoices and statements if filled out.
2533 $ /reporting/includes/header2.inc
2534
2535 17-Mar-2009 Janusz Dobrowolski
2536 + Added default delivery_required_by parameter, removed custom company fields/names.
2537 $ /admin/company_preferences.php
2538   /admin/gl_setup.php
2539   /admin/db/company_db.inc
2540   /includes/prefs/sysprefs.inc
2541   /sql/alter2.2.php (new)
2542   /sql/alter2.2.sql (new)
2543   /sql/en_US-demo.sql
2544   /sql/en_US-new.sql
2545 + Item category now contains default parameters for new items.
2546 $ /inventory/includes/db/items_category_db.inc
2547   /inventory/manage/item_categories.php
2548   /inventory/manage/items.php
2549   /sql/alter2.2.php
2550   /sql/alter2.2.sql
2551   /sql/en_US-demo.sql
2552   /sql/en_US-new.sql
2553 ! Updated FA version string.
2554 $ /config.php
2555 ! Stock item types moved to types.inc
2556 $ /includes/types.inc
2557   /includes/ui/ui_lists.inc
2558 ! Focus js code optimization
2559 $ /js/inserts.js
2560   /js/utils.js
2561  
2562 16-Mar-2009 Janusz Dobrowolski
2563 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2564         arrow navigation in menus
2565 $ /includes/ui/ui_input.inc
2566   /includes/ui/ui_controls.inc
2567   /includes/ui/ui_view.inc
2568   /includes/page/footer.inc
2569   /config.php
2570   /js/inserts.js
2571   /js/utils.js
2572   /reporting/includes/reporting.inc
2573   /themes/default/images/escape.png
2574   /themes/aqua/default.css
2575   /themes/aqua/renderer.php
2576   /themes/cool/default.css
2577   /themes/cool/renderer.php
2578   /themes/default/default.css
2579   /themes/default/renderer.php
2580   /themes/default/images/escape.png
2581   /sales/sales_order_entry.php
2582
2583 ! SID & start_form() cleanup
2584 $ /.htaccess
2585   /access/logout.php
2586   /admin/attachments.php
2587   /admin/backups.php
2588   /admin/create_coy.php
2589   /admin/inst_lang.php
2590   /admin/inst_module.php
2591   /admin/view_print_transaction.php
2592   /admin/void_transaction.php
2593   /dimensions/inquiry/search_dimensions.php
2594   /gl/bank_transfer.php
2595   /gl/gl_bank.php
2596   /gl/inquiry/gl_trial_balance.php
2597   /gl/manage/exchange_rates.php
2598   /inventory/adjustments.php
2599   /inventory/cost_update.php
2600   /inventory/prices.php
2601   /inventory/purchasing_data.php
2602   /inventory/reorder_level.php
2603   /inventory/transfers.php
2604   /inventory/inquiry/stock_movements.php
2605   /inventory/inquiry/stock_status.php
2606   /inventory/manage/item_codes.php
2607   /inventory/manage/sales_kits.php
2608   /manufacturing/search_work_orders.php
2609   /manufacturing/work_order_issue.php
2610   /manufacturing/inquiry/bom_cost_inquiry.php
2611   /manufacturing/manage/bom_edit.php
2612   /purchasing/po_entry_items.php
2613   /purchasing/po_receive_items.php
2614   /purchasing/supplier_credit.php
2615   /purchasing/supplier_invoice.php
2616   /purchasing/supplier_payment.php
2617   /purchasing/allocations/supplier_allocate.php
2618   /purchasing/inquiry/po_search.php
2619   /purchasing/inquiry/po_search_completed.php
2620   /purchasing/inquiry/supplier_allocation_inquiry.php
2621   /purchasing/inquiry/supplier_inquiry.php
2622   /sales/credit_note_entry.php
2623   /sales/customer_credit_invoice.php
2624   /sales/customer_delivery.php
2625   /sales/customer_invoice.php
2626   /sales/allocations/customer_allocate.php
2627   /sales/includes/ui/sales_credit_ui.inc
2628   /sales/inquiry/customer_allocation_inquiry.php
2629   /sales/inquiry/sales_deliveries_view.php
2630   /sales/inquiry/sales_orders_view.php
2631
2632 ------------------------------- Release 2.1.5 ----------------------------------
2633 26-Aug-2009 Joe Hung
2634 ! Release 2.1.5
2635 $ config.php
2636 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2637 $ /reporting/reports_main.php
2638 ! Code cleanup
2639 $ /taxes/tax_calc.inc
2640   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2641   
2642 24-Aug-2009 Joe Hunt
2643 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2644 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2645   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2646   This is for safety reasons.
2647 $ /includes/current_user.inc
2648   /includes/ui/ui_input.inc
2649   /inventory/purchasing_data.php
2650   /purchasing/po_receive_items.php
2651   /purchasing/includes/ui/invoice_ui.inc
2652   /purchasing/includes/ui/po_ui.inc
2653   /purchasing/view/view_grn.php
2654   /purchasing/view/view_po.php
2655   /reporting/rep209.php
2656   
2657 21-Aut-2009 Joe Hunt
2658 # [0000162] Deleting a GL account may cause problems with quick entries 
2659 $ /gl/manage/gl_accounts.php
2660
2661 20-Aug-2009 Joe Hunt
2662 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2663 $ /gl/includes/gl_db_accounts.inc
2664 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2665 $ /purchasing/po_receive_items.php
2666
2667 19-Aug-2009 Joe Hunt
2668 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2669   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.
2670 $ /gl/includes/db/gl_db_bank_accounts.inc
2671   /gl/manage/gl_quick_entries.php
2672   /includes/ui/ui_view.inc
2673   
2674 18-Aug-2009 Joe Hunt
2675 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2676 $ /purchasing/includes/db/invoice_db.inc
2677   /purchasing/includes/ui/invoice_ui.inc
2678   /purchasing/includes/supp_trans_class.inc
2679   
2680 18-Aug-2009 Joe Hunt
2681 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2682   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2683 $ /gl/includes/db/gl_db_bank_accounts.inc
2684   /gl/manage/gl_quick_entries.php
2685   /includes/ui/ui_view.inc
2686   /taxes/tax_calc.inc
2687   
2688 17-Aug-2009 Janusz Dobrowolski
2689 # [0000158] Added missing check for POS usage before deletion.
2690 $ /sales/manage/sales_points.php
2691
2692 17-Aug-2009 Joe Hunt
2693 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2694 $ /gl/includes/db/gl_db_bank_trans.inc
2695   /purchasing/supplier_payment.php
2696   /sales/customer_payments.php
2697   /sales/includes/db/payments_db.inc
2698
2699 14-Aug-2009 Janusz Dobrowolski
2700 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2701 $ /sales/customer_credit_invoice.php
2702   /sales/customer_delivery.php
2703   /sales/customer_invoice.php
2704
2705 12-Aug-2009 Joe Hunt
2706 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2707 $ /purchasing/includes/purchasing_db.inc
2708   /purchasing/includes/db/invoice_db.inc
2709 # memo field was not written in list of journal entries.
2710 $ /reporting/rep702.php
2711   
2712 08-Aug-2009 Janusz Dobrowolski
2713 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2714 $ /includes/ui/ui_view.inc
2715
2716 08-Aug-2009 Janusz Dobrowolski
2717 # [0000152] Config_db.php changed after failed company database creation
2718 $ /install/save.php
2719
2720 08-Aug-2009 Joe Hunt
2721 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2722 $ /gl/manage/gl_account_classes.php
2723
2724 04-Aug-2009 Joe Hunt
2725 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2726 $ /reporting/includes/header2.inc
2727 # [0000145] Email sales order doesn't work if no email on branch but on customer
2728 $ /sales/includes/db/sales_order_db.inc
2729   /reporting/rep109.php
2730 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2731   Balance Sheet, PL Statements and Monthly Bread Down reports.
2732 $ /gl/manage/gl_account_classes.php.  
2733
2734 ------------------------------- Release 2.1.4 ----------------------------------
2735 30-Jul-2009 Joe Hunt
2736 ! Release 2.1.4
2737 $ config.php
2738 # Bad right margin on Tax Report (papersize A4)
2739 $ /reporting/rep709.php
2740 # [0000146] Purch data description with a ' (apostrophe) fails
2741 $ /inventory/purchasing_data.php
2742   /purchasing/includes/purchasing_db.inc
2743
2744 28-Jul-2009 Joe Hunt
2745 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2746 $ /reporting/rep109.php
2747   /reporting/includes/doctext.inc
2748   /reporting/includes/doctext2.inc
2749   /reporting/includes/header2.inc
2750   /reporting/includes/pdf_report.inc
2751
2752 18-Jul-2009 Joe Hunt
2753 # 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).
2754 $ /sales/includes/db/cust_trans_db.inc
2755 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2756 $ /reporting/rep101.php
2757   /reporting/rep201.php
2758   
2759 13-Jul-2009 Joe Hunt
2760 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2761 $ /gl/includes/db/gl_db_banking.inc
2762   /gl/includes/db/gl_db_trans.inc
2763   /reporting/rep709.php
2764 ! Comments should follow templates and recurrent invoices.
2765 $ /sales/create_recurrent_invoices.php
2766   /sales/sales_order_entry.php
2767   
2768 12-Jul-2009 Joe Hunt
2769 # Wrong presentation of left to allocate if discount was given
2770 $ /sales/view/view_receipt.php
2771   /purchasing/view/view_supp_payment.php
2772   
2773 11-Jul-2009 Joe Hunt
2774 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2775 $ /reporting/rep304.php
2776   /reporting/reports_main.php
2777
2778 10-Jul-2009 Joe Hunt
2779 # [0000142] Purchase Order use the same header as Sales Order
2780 $ /reporting/includes/doctext.inc
2781   /reporting/includes/doctext2.inc
2782 # Bug in demand qty
2783 $ /includes/db/manufacturing.inc
2784
2785 10-Jul-2009 Janusz Dobrowolski
2786 # [0000141] Attachment view/download bug.
2787 $ /admin/attachments.php
2788 # [0000140] Numeric format bug in credit limit input.
2789 $ /purchasing/manage/suppliers.php
2790 # [0000143] Bad format of PO popup window (Softechmatrix).
2791 $ /purchasing/view/view_grn.php
2792
2793 09-Jul-2009 Janusz Dobrowolski
2794 # [0000139] Change of bank account type after creation should not be allowed.
2795 $ /gl/manage/bank_accounts.php
2796
2797 01-Jul-2009 Joe Hunt
2798 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2799 $ /purchasing/includes/db/invoice_db.inc
2800
2801 26-Jun-2009 Joe Hunt
2802 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2803 $ /purchasing/includes/db/invoice_db.inc
2804
2805 ------------------------------- Release 2.1.3 ----------------------------------
2806 25-Jun-2009 Joe Hunt
2807 ! Release 2.1.3
2808 $ config.php
2809   /sql/en_US-new.sql
2810   /sql/en_US-demo.sql
2811 ! Suppressed menu on access denied in view popup windows.
2812 $ /includes/session.inc
2813   /includes/main.inc
2814 ! New empty.po file
2815   /lang/new_language_template/LC_MESSAGES/empty.po
2816
2817 23-Jun-2009 Janusz Dobrowolski
2818 ! Added edition link in Purchase Order Inquiry
2819 $ /purchasing/includes/ui/po_ui.inc
2820   /purchasing/inquiry/po_search_completed.php
2821
2822 23-Jun-2009 Joe Hunt
2823 # [0000137] Material Cost Averaging Problem (again) when voiding.
2824 $ /purchasing/includes/db/invoice_db.inc
2825
2826 21-Jun-2009 Joe Hunt
2827 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2828 $ /manufacturing/includes/db/work_orders_quick_db.inc
2829
2830 20-Jun-2009 Janusz Dobrowolski
2831 ! Php notices removed from logging to avoid flood from @ constructs.
2832 $ /includes/errors.inc
2833 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2834 $ /gl/gl_journal.php
2835   /includes/ui/ui_view.inc
2836   /purchasing/supplier_credit.php
2837   /purchasing/supplier_invoice.php
2838   /taxes/tax_types.php
2839   /taxes/db/tax_types_db.inc
2840
2841 20-Jun-2009 Joe Hunt/Tu Nguyen
2842 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2843 $ /purchasing/includes/db/grn_db.inc
2844
2845 18-Jun-2009 Joe Hunt
2846 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2847 $ /inventory/purchasing_data.php
2848   /purchasing/includes/purchasing_db.inc
2849   /purchasing/includes/db/po_db.inc
2850   /purchasing/includes/ui/po_ui.inc
2851   
2852 17-Jun-2009 Janusz Dobrowolski
2853 # Fixed form reset after error, allowed png logo files.
2854 $ /admin/company_preferences.php
2855 ! Removed unneeded submit_on_change in uom selector.
2856 $ /includes/ui/ui_lists.inc
2857 # Allowed reuse of supplier references from voided invoices.
2858 $ /purchasing/supplier_invoice.php
2859 # Total payment/credit sign fix.  
2860 $ /purchasing/allocations/supplier_allocation_main.php
2861 # Voided documents should not be displayed.
2862 $ /purchasing/inquiry/supplier_inquiry.php
2863
2864 17-Jun-2009 Joe Hunt/Tu Nguyen
2865 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2866 $ /purchasing/includes/db/invoice_db.inc
2867
2868 16-Jun-2009 Janusz Dobrowolski
2869 ! Added error logging to file or syslog.
2870 $ /config.php
2871   /includes/errors.inc
2872 # Cleaned output buffering notices.
2873 $ /includes/errors.inc
2874   /includes/session.inc
2875
2876 15-Jun-2009 Joe Hunt
2877 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2878 ! Clean-up in ui_list codes.
2879 $ /includes/ui/ui_lists.inc
2880   /manufacturing/work_order_entry.php
2881   /manufacturing/search_work_orders.php
2882   /manufacturing/manage/bom_edit.php
2883   /manufacturing/inquiry/bom_cost_inquiry.php
2884   
2885 14-Jun-2009 Joe Hunt
2886 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2887 $ /gl/includes/db/gl_db_account_types.inc
2888   /gl/includes/db/gl_db_accounts.inc
2889   /includes/types.inc
2890   /reporting/rep705.php
2891   /reporting/rep706.php
2892   /reporting/rep707.php
2893 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2894 $ config.php
2895   
2896 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2897 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2898 $ /includes/references.inc
2899 ! Improved email sending of documents. With help of Tom Moulton
2900 $ /reporting/rep109.php
2901   /reporting/rep209.php
2902   /reporting/includes/class.mail.inc
2903   /reporting/includes/pdf.report.inc
2904   
2905 12-Jun-2009 Joe Hunt
2906 ! Code clean-up
2907 $ /gl/includes/db/gl_db_trans.inc
2908   /gl/inquiry/gl_trial_balance.php
2909   /includes/ui/ui_view.inc
2910   /reporting/rep708.php
2911   
2912 11-Jun-2009 Joe Hunt
2913 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2914 $ /gl/manage/gl_account_classes.php
2915   /gl/includes/db/gl_db_account_types.inc
2916   /gl/includes/db/gl_db_accounts.inc
2917   /gl/inquiry/gl_trial_balance.php
2918   /includes/types.inc
2919   /includes/ui/ui_lists.inc
2920   /reporting/rep705.php
2921   /reporting/rep706.php
2922   /reporting/rep707.php
2923   /reporting/rep708.php
2924   
2925 09-Jun-2009 Joe Hunt
2926 # Bad format in due date column in search dimensions
2927 $ /dimensions/inquiry/search_dimensions.php
2928
2929 08-Jun-2009 Joe Hunt
2930 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2931 $ /gl/includes/db/gl_db_trans.inc
2932   /gl/includes/ui/gl_bank_ui.inc
2933   /includes/types.inc
2934   /includes/ui/ui_lists.inc
2935   /manufacturing/search_work_orders.php
2936   /manufacturing/work_order_costs.php (new file)
2937   /manufacturing/work_order_entry.php
2938 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2939 $ /manufacturing/work_order_add_finished.php
2940   /manufacturing/work_order_issue.php
2941   /manufacturing/work_order_release.php
2942   /manufacturing/includes/manufacturing_ui.inc
2943   /manufacturing/includes/db/work_orders_db.inc
2944   /manufacturing/includes/db/work_orders_quick_db.inc
2945   /manufacturing/includes/db/work_orders_produce_items_db.inc
2946   /manufacturing/view/work_order_view.php
2947   
2948 05-Jun-2009 Joe Hunt
2949 # Missing underscore in gettext string
2950 $ /sales/create_recurrent_invoices.php
2951 # Broken gettext string over 2 lines
2952 $ /sales/customer_delivery.php
2953
2954 04-Jun-2009 Joe Hunt
2955 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2956 $ /purchasing/includes/db/invoice_db.inc
2957
2958 03-Jun-2009 Joe Hunt
2959 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2960 $ /reporting/includes/reports_classes.inc
2961 # Deleting of Locations was too easy. Implemented much more checks
2962 $ /inventory/manage/locations.php
2963 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2964 $ /reporting/rep302.php
2965   /reporting/rep303.php
2966   /includes/db/manufacturing_db.inc
2967 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2968 $ /manufacturing/work_order_issue.php
2969   /manufacturing/work_order_add_finished.php
2970 # Missing decimal calculation in BOM edit.
2971 $ /manufacturing/manage/bom_edit.php
2972 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2973 $ /purchase/po_receive_items.php
2974   
2975 27-May-2009 Joe Hunt
2976 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2977 $ /gl/includes/db/gl_db_accounts.inc
2978   /gl/includes/db/gl_db_account_types.inc
2979   /reporting/rep701.php
2980   /reporting/rep705.php
2981   /reporting/rep706.php
2982   /reporting/rep707.php
2983
2984 26-May-2009 Joe Hunt
2985 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2986 $ /gl/includes/db/gl_db_accounts.inc
2987   /gl/includes/db/gl_db_account_types.inc
2988   /reporting/rep701.php
2989   /reporting/rep705.php
2990   /reporting/rep706.php
2991   /reporting/rep707.php
2992 # fixed wider combobox for backup-files in company backup
2993 $ /admin/backups.php
2994
2995 25-May-2009 Joe Hunt
2996 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2997 $ /purchasing/includes/db/grn_db.inc
2998 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2999 $ /gl/includes/db/gl_db_accounts.inc
3000   /reporting/rep706.php
3001   /reporting/rep707.php
3002 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3003 $ /reporting/rep303.php
3004   /reporting/reports_main.php
3005
3006 23-May-2009 Janusz Dobrowolski
3007 # Fixed transaction table search update.
3008 $ /admin/view_print_transaction.php
3009 # Fixed initial select for array_selector()
3010 $ /includes/ui/ui_lists.inc
3011
3012 22-May-2009 Janusz Dobrowolski
3013 # Fixed buggy reference instead of id in report dimension selectors.
3014 $ /reporting/includes/reports_classes.inc
3015 # Fixed typo in setup menu
3016 $ /applications/setup.php
3017
3018 21-May-2009 Joe Hunt/Tom Moulton
3019 # Recursion fix in manufacturing_db.inc by Tom Moulton
3020 $ /includes/db/manufacturing_db.inc
3021
3022 20-May-2009 Janusz Dobrowolski
3023 # Small cleanup
3024 $ /inventory/prices.php
3025 # Fixed select buttons icon.
3026 $ /sales/manage/customer_branches.php
3027
3028 20-May-2009 Joe Hunt
3029 # Fixed and optimized On Order in Inventory Items Status and reports
3030 $ /includes/db/manufacturing_db.inc
3031   /inventory/inquiry/stock_status.php
3032   /reporting/rep302.php
3033   /reporting/rep303.php
3034   /sales/includes/db/sales_order_db.inc
3035   
3036 18-May-2009 Joe Hunt
3037 # html header shown in backup downloads.
3038 $ /admin/backups.php
3039 ! Reinserted the link to GL in Work Order Inquiry.
3040 $ /manufacturing/search_work_orders.php
3041 # Added non closed work order requirements on On Order in Inventory Items Status
3042 $ /inventory/inquiry/stock_status.php
3043 ! Added mb_flag 'M' in demand checks
3044 $ /sales/includes/db/sales_order_db.inc
3045   /reporting/rep302.php
3046   /reporting/rep303.php
3047   
3048 17-May-2009 Joe Hunt
3049 ! Changed service items to use cogs account instead of inventory account.
3050 $ /inventory/manage/items.php
3051
3052 16-May-2009 Joe Hunt
3053 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3054 $ /includes/ui/db_pager_view.inc
3055 ! Removed obsolete 'K' mb_flag checks.
3056 $ /includes/data_checks.inc
3057   /includes/ui/ui_lists.inc
3058
3059 13-May-2009 Joe Hunt
3060 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3061 $ /includes/ui/ui_lists.inc
3062
3063 10-May-2009 Joe Hunt
3064 # Period presentation bug in tax report/inquiry
3065 $ /gl/inquiry/tax_inquiry.php
3066   /reporting/includes/reports_classes.inc
3067   
3068 07-May-2009 Joe Hunt
3069 # Layout bug in exchange rate display
3070 $ /includes/ui/ui_view.inc
3071 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3072 $ /sales/inquiry/sales_orders_view.php
3073 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3074 $ /sales/includessales_order_ui.inc
3075
3076 05-May-2009 Janusz Dobrowolski
3077 # Fixed check if code for new sales kit is not used.
3078 $ /inventory/manage/sales_kits.php
3079
3080 04-May-2009 Joe Hunt
3081 # Purchase Order document shows wrong purch data conversion if purch data
3082 $ /reporting/rep209.php
3083
3084
3085 ------------------------------- Release 2.1.2 ----------------------------------
3086 30-Apr-2009 Joe Hunt
3087 ! Release 2.1.2
3088 $ config.php
3089
3090 22-Apr-2009 Joe Hunt
3091 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3092 $ /purchasing/manage/suppliers.php
3093
3094 20-Apr-2009 Janusz Dobrowolski
3095 # Rewritten backup manager, fixed progressbar bug.
3096 $ /admin/backups.php
3097 # Fixed bug in zipped sql file restore.
3098 $ /admin/db/maintenance_db.inc
3099 ! JsHttpRequest class updated to latest version.
3100 $ /includes/JsHttpRequest.php
3101   /js/JsHttpRequest.js
3102 ! Added optional parameter in vertical_space()
3103 $ /includes/ui/ui_controls.inc
3104 + Helper for javascript confirm dialogs added.
3105 $ /includes/ui/ui_input.inc
3106 ! Client side confirm dialog added for destructive submits.
3107 $ /purchasing/supplier_invoice.php
3108   /purchasing/includes/ui/invoice_ui.inc
3109   /sales/sales_order_entry.php
3110 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3111 $ /includes/current_user.inc
3112   /includes/page/footer.inc
3113   /includes/page/header.inc
3114   /includes/ui/ui_view.inc
3115   /access/login.php
3116   /js/inserts.js
3117   /js/utils.js
3118   /themes/aqua/images/progressbar.gif
3119   /themes/cool/images/progressbar.gif
3120   /themes/default/images/progressbar.gif
3121   /themes/default/images/ajax-loader2.gif (new)
3122   /themes/default/images/warning.png (new)
3123   /themes/aqua/images/ajax-loader2.gif (new)
3124   /themes/aqua/images/warning.png (new)
3125   /themes/cool/images/ajax-loader2.gif (new)
3126   /themes/cool/images/warning.png (new)
3127 # Fixed supplier uom retrieval.
3128 $ /purchasing/includes/db/po_db.inc
3129
3130 04-Apr-2009 Janusz Dobrowolski
3131 # Paper format defaults to A4 for unknown specifiers.
3132 $ /reporting/includes/pdf_report.inc
3133 # Sealing sql statements.
3134 $ /sales/manage/customers.php
3135
3136 01-Apr-2009 Janusz Dobrowolski
3137 # Fixed document mailing.
3138 $ /reporting/includes/pdf_report.inc
3139 # Fixed focus javascript error on lists.
3140 $ /includes/ui/ui_lists.inc
3141 # Fixed report links hotkey selection
3142 $ /js/inserts.js
3143
3144 ------------------------------- Release 2.1.1 ----------------------------------
3145 30-Mar-2009 Janusz Dobrowolski
3146 # Fixed display of unsufficient quantities in sales docs.
3147 $ /sales/includes/ui/sales_order_ui.inc
3148   /themes/aqua/default.css
3149   /themes/cool/default.css
3150   /themes/default/default.css
3151 # Updated gettext template file
3152 $ /lang/new_language_template/LC_MASSAGES/empty.po
3153 ! Release 2.1.1
3154 $ config.php
3155
3156 29-Mar-2009 Janusz Dobrowolski
3157 # [0000126] 'Invoice' words on credit note document.
3158 $ /reporting/includes/doctext.inc
3159   /reporting/includes/doctext2.inc
3160 # [0000125] Sql error when creating credit note.
3161 $ /sales/includes/db/sales_credit_db.inc
3162 # [0000121] Error during qoh calculations.
3163 $ /sales/includes/ui/sales_order_ui.inc
3164
3165 28-Mar-2009 Janusz Dobrowolski
3166 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3167 $ /gl/manage/exchange_rates.php
3168
3169 27-Mar-2009 Janusz Dobrowolski
3170 # Fixed include file path in reports 104,303
3171 $ /reporting/rep104.php
3172   /reporting/rep303.php
3173
3174 26-Mar-2009 Janusz Dobrowolski
3175 # Fixed problems with cash invoices created after db upgrade.
3176 $ /includes/data_checks.inc
3177   /sales/includes/db/sales_points_db.inc
3178   /sales/manage/sales_points.php
3179   /sql/alter2.1.sql
3180
3181 24-Mar-2009 Joe Hunt
3182 # Wrong price decimals in Report Salesman Listing
3183 $ /reporting/rep106.php
3184
3185 23-Mar-2009 Janusz Dobrowolski
3186 # Fixed keybord access issue after AltTab
3187 $ /js/inserts.js
3188
3189 23-Mar-2009 Joe Hunt
3190 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3191 $ /reporting/including/excel_report.inc
3192
3193 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3194 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3195 $ /inventory/manage/items.php
3196   /inventory/includes/inventory_db.inc
3197   /reporting/rep104.php
3198   /reporting/rep303.php
3199
3200 21-Mar-2009 Janusz Dobrowolski
3201 # Broken currency section after date change.
3202 $ /sales/includes/ui/sales_credit_ui.inc
3203   /sales/includes/ui/sales_order_ui.inc
3204
3205 20-Mar-2009 Joe Hunt
3206 # Truncation bug when inserting/updating entered supplier credit limit
3207 $ /purchasing/manage/suppliers.php
3208
3209 19-Mar-2009 Joe Hunt
3210 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3211 $ /taxes/tax_types.php
3212
3213 19-Mar-2009 Janusz Dobrowolski
3214 # Fixed quick entry amount update on list change.
3215 $ /gl/includes/ui/gl_journal_ui.inc
3216
3217 ------------------------------- Release 2.1 ----------------------------------------------------
3218 18-Mar-2009 Joe Hunt
3219 ! Release 2.1
3220 $ config.php
3221
3222 18-Mar-2009 Janusz Dobrowolski
3223 # Additional php.ini checks and fixes for php in CGI mode
3224 $ /.htaccess
3225   /install.html
3226   /install/index.php
3227   /install/save.php
3228 # Default focus in lists on searchbox if used.
3229 $ /includes/ui/ui_lists.inc
3230 # Fixed update after code search.
3231 $ /inventory/manage/sales_kits.php
3232
3233 16-Mar-2009 Janusz Dobrowolski
3234 # Fixed redirection after order cancelation.
3235 $ /sales/sales_order_entry.php
3236
3237 15-Mar-2009 Joe Hunt
3238 # Minor bug in Report List of Journal Entries
3239 $ /reporting/rep702.php
3240
3241 14-Mar-2009 Joe Hunt
3242 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3243   if invoice date is later than payment date
3244 $ /includes/banking.inc
3245
3246 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3247 # GL line delete bug fixed.
3248 $ /gl/includes/ui/gl_bank_ui.inc
3249   /gl/includes/ui/gl_journal_ui.inc
3250   /includes/ui/items_cart.inc
3251 # Random syntax error + new menu item :).
3252 $ /manufacturing/inquiry/bom_cost_inquiry.php
3253   /applications/manufacturing.php
3254 - Removed non used file
3255 $ /admin/db/v_banktrans.inc (removed)
3256
3257 11-Mar-2009 Joe Hunt
3258 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3259 $ /gl/include/db/gl_db_banking.inc
3260
3261 10-Mar-2009 Janusz Dobrowolski
3262 # [0000119] Fixed search by item description in sales item selector.
3263 $ /includes/ui/ui_lists.inc
3264 # Fixed email_row/link_row display for empty input value.
3265 $ /includes/ui/ui_inputs.inc
3266 # Small layout fix 
3267 $ /purchasing/allocations/supplier_allocate.php
3268   /sales/allocations/customer_allocate.php
3269
3270 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3271 09-Mar-2009 Joe Hunt
3272 ! Release 2.1.0 Release Candidate (RC).
3273 $ config.php
3274 ! Report clean up
3275 $ /reporting/includes/excel_report.inc
3276
3277 09-Mar-2009 Janusz Dobrowolski
3278 # Initial prefs for new created user now copied form current admin settings.
3279 $ /admin/users.php
3280 # Changed page_security level to 1
3281 $ /admin/display_prefs.php
3282 # Fixed item code display after item delete
3283 $ /inventory/manage/items.php
3284 # Cosmetic cleanup
3285 $ /includes/session.inc
3286
3287 08-Mar-2009 Joe Hunt
3288 ! XLS engine now compatible with PEAR Excel Writer.
3289 $ /reporting/includes/excel_report.inc
3290   /reporting/includes/Workbook.php
3291   
3292 05-Mar-2009 Joe Hunt
3293 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3294 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3295   /reporting/includes/Workbook.php (new file)
3296   /reporting/includes/excel_report.inc
3297   /reporting/includes/pdf_report.inc
3298   /reporting/prn_redirect.php
3299   /reporting all repXXX.php files
3300   
3301 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3302 + Preparation for Excel Writer continued
3303 $ /reporting/includes/ExcelWriterXML.php
3304   /reporting/includes/ExcelWriterXML_Sheet.php
3305   /reporting/includes/ExcelWriterXML_Style.php
3306   /reporting/includes/excel_report.inc
3307   /reporting all repXXX.php that are not documents
3308   
3309 02-Mar-2009 Joe Hunt
3310 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3311 $ /reporting/includes/reports_classes.inc
3312   /reporting/includes/pdf_report.inc
3313   /reporting/includes/ExcelWriterXML.php (new file)
3314   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3315   /reporting/includes/ExcelWriterXM__Style (new file)
3316   /reporting/includes/excel_report.inc (new file)
3317   /reporting/reports_main.php
3318   /reporting/rep701.php
3319   /reporting/rep705.php
3320   /reporting/rep706.php
3321   /reporting/rep707.php
3322   
3323 01-Mar-2009 Janusz Dobrowolski
3324 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3325 $ /.htaccess (new)
3326
3327 28-Feb-2009 Joe Hunt
3328 ! Improved layout in standard themes (graphics)
3329 $ /themes/aqua/renderer.php
3330   /themes/aqua/help.gif (new file)
3331   /themes/aqua/login.gif (new file)
3332   /themes/aqua/right.gif (new file)
3333   /themes/cool/renderer.php
3334   /themes/cool/help.gif (new file)
3335   /themes/cool/login.gif (new file)
3336   /themes/cool/right.gif (new file)
3337   /themes/default/renderer.php
3338   /themes/default/help.gif (new file)
3339   /themes/default/login.gif (new file)
3340   /themes/default/right.gif (new file)
3341   /themes/themes/login.css
3342     
3343 27-Feb-2009 Janusz Dobrowolski
3344 # Security fix to my last commit.
3345 $ /frontaccounting.php
3346   /includes/lang/language.php
3347
3348 25-Feb-2009 Joe Hunt
3349 ! Improved layout
3350 $ /inventory/prices.php
3351   /inventory/reorder_level.php
3352   /inventory/inquiry/stock_status.php
3353   
3354 24-Feb-2009 Janusz Dobrowolski
3355 # Cleaning startup code
3356 $ /index.php
3357   /frontaccounting.php
3358   /includes/session.inc
3359   /includes/db/connect_db.inc
3360   /includes/lang/gettext.php
3361   /includes/lang/language.php
3362 # Language changed on display prefs page stored to database.
3363 $ /admin/display_prefs.php
3364   /admin/db/users_db.inc
3365   /includes/current_user.inc
3366 # Fixed tab hot keys
3367 $ /applications/customers.php
3368   /applications/dimensions.php
3369   /applications/generalledger.php
3370   /applications/inventory.php
3371   /applications/manufacturing.php
3372   /applications/setup.php
3373   /applications/suppliers.php
3374
3375 23-Feb-2009 Joe Hunt
3376 ! Changed extension include to be outside function. Didn't work in submenus.
3377 $ frontaccounting.php
3378   /includes/main.inc
3379 ! Better color in data picker
3380 $ /themes/aqua/default.css
3381   /themes/cool/default.css
3382   /themes/default/default.css
3383   
3384 22-Feb-2009 Janusz Dobrowolski
3385 ! Application startup code cleanup.
3386 $ /frontaccounting.php
3387   /index.php
3388   /applications/customers.php
3389   /applications/dimensions.php
3390   /applications/generalledger.php
3391   /applications/inventory.php
3392   /applications/manufacturing.php
3393   /applications/setup.php
3394   /applications/suppliers.php
3395   /includes/session.inc
3396   /includes/lang/language.php
3397   /themes/default/renderer.php
3398   /themes/aqua/renderer.php
3399   /themes/cool/renderer.php
3400 ! Removed obsolete $applications array.
3401 $ /config.php
3402 ! Cosmetic cleanup
3403 $ /includes/main.inc
3404 ! Calendar style moved to theme default.css
3405 $ /includes/ui/ui_view.inc
3406   /themes/aqua/default.css
3407   /themes/cool/default.css
3408   /themes/default/default.css
3409 # Fixed charset selection on login screen
3410 $ /access/login.php
3411 # Blocked password changes in demo mode
3412 $ /admin/change_current_user_password.php
3413 ! Default theme and language set for not logged user
3414 $ /includes/current_user.inc
3415   /includes/prefs/userprefs.inc
3416 # Fixed initial query order.
3417 $ /purchasing/inquiry/po_search.php
3418
3419 21-Feb-2009 Joe Hunt
3420 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3421 $ /includes/ui/db_pager_view.inc
3422 ! Better layout in stock_movements.php
3423 $ /inventory/inquiry/stock_movements.php
3424
3425 18-Feb-2009 Joe Hunt
3426 ! Better layout in Items form.
3427 $ /inventory/manage/items.php
3428
3429 16-Feb-2009 Joe Hunt
3430 # Instruction in update.html should include switch to standard theme before upgrade
3431 $ update.html
3432 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3433 $ /gl/includes/db/gl_db_rates.inc
3434
3435 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3436 15-Feb-2009 Joe Hunt
3437 ! Release 2.1.0 beta 2
3438 $ config.php
3439
3440 14-Feb-2009 Janusz Dobrowolski
3441 # Removed obsolete bank_trans field
3442 $ /sql/alter2.1.sql
3443   /sql/en_US-demo.sql
3444   /sql/en_US-new.sql
3445 # Drop column queries executed also in not forced upgrade install 
3446 $ /admin/db/maintenance_db.inc
3447
3448 13-Feb-2009 Janusz Dobrowolski
3449 ! Added login page language setting
3450 $ /access/login.php
3451   /admin/inst_lang.php
3452   /includes/lang/language.php
3453   /lang/installed_languages.inc
3454 # Message typo fixed
3455 $ /admin/display_prefs.php
3456 # Unified display_error function name in install wizard and main code
3457 $ /install/save.php
3458
3459 13-Feb-2009 Joe Hunt
3460 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3461 $ /includes/ui/ui_view.inc
3462
3463 12-Feb-2009 Janusz Dobrowolski
3464 ! Changed extension menu file placement, added support for gettext in extensions.
3465 $ /frontaccounting.php
3466 # Fix for some buggy curl versions.
3467 $ /gl/includes/db/gl_db_rates.inc
3468   /gl/manage/exchange_rates.php
3469 # Fixed get_amount() to return 0 for invalid input.
3470 $ /js/utils.js
3471   /js/budget.js
3472
3473 ------------------------------- Release 2.1.0 beta --------------------------------------------
3474
3475 08-Feb-2009 Janusz Dobrowolski
3476 # Fixed division by zero bug in empty pager
3477 $ includes/db_pager.inc
3478 # Fixed special char display issue in item name [0000116]
3479 $ sales/includes/cart_class.inc
3480
3481 08-Feb-2009 Joe Hunt
3482 ! Changed license type to GNU GPLv3. Stamped headers changed.
3483 $ all appropriate source files
3484
3485 04-Feb-2009 Joe Hunt
3486 ! Removed ALTER TABLE DROP columns
3487 $ /sql/alter2.1.sql
3488 ! Removed files from CVS
3489 /company/0/images/logo_frontaccounting.png
3490 /reporting/fonts/vera.afm
3491 + Added files to CVS
3492 /doc/2.1_Beta.txt
3493 /doc/extensions.txt
3494 /themes/default/images/escape.png
3495
3496 04-Feb-2009 Joe Hunt
3497 # Software Upgrade (re-read of current user needed)
3498 $ /admin/inst_upgrade.php
3499
3500 03-Feb-2009 Joe Hunt
3501 ! install/index.php link to AGPL license
3502 $ /install/index.php
3503
3504 03-Feb-2009 Janusz Dobrowolski
3505 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3506 $ /config.php
3507   /gl/includes/db/gl_db_banking.inc
3508   /gl/manage/gl_account_classes.php
3509   /includes/ui/items_cart.inc
3510   /includes/ui/ui_view.inc
3511   /purchasing/includes/db/invoice_db.inc
3512   /reporting/rep101.php
3513   /reporting/rep201.php
3514   /reporting/includes/class.pdf.inc
3515   /sales/credit_note_entry.php
3516   /sales/customer_credit_invoice.php
3517   /sales/customer_delivery.php
3518   /sales/customer_invoice.php
3519   /sales/includes/db/payment_db.inc
3520   /sales/includes/db/sales_credit_db.inc
3521   /sales/includes/db/sales_delivery_db.inc
3522   /sales/includes/db/sales_invoice_db.inc
3523   /sales/includes/ui/sales_order_ui.inc
3524   /sales/view/view_credit.php
3525 # Due date display finally fixed.
3526 $ /purchasing/inquiry/supplier_inquiry.php
3527   /sales/inquiry/customer_inquiry.php
3528
3529 ------------------------------- Release 2.0.7 --------------------------------------------
3530 03-Feb-2009 Joe Hunt
3531 ! New release 2.0.7
3532 $ config.php
3533
3534 22-Jan-2009 Joe Hunt
3535 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3536 $ /sales/inquiry/customer_inquiry.php
3537
3538 13-Jan-2009 Joe Hunt
3539 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3540 $ /sales/customer_delivery.php
3541   /sales/customer_invoice.php
3542   /sales/includes/ui/sales_order_ui.inc
3543   
3544 08-Jan-2009 Janusz Dobrowolski
3545 # Numeric check on class id added.
3546 $ /gl/manage/gl_account_classes.php
3547
3548 02-Jan-2009 Joe Hunt
3549 # [0000104] minor language updates in a few sales files 
3550 $ /sales/customer_invoice.php
3551
3552 23-Dec-2008 Joe Hunt
3553 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3554 $ /gl/includes/db/gl_db_banking.inc
3555
3556 22-Dec-2008 Janusz Dobrowolski
3557 # [0000102] Credit note was stored without entered shippment cost and comment.
3558 $ /sales/credit_note_entry.php
3559 # [0000103] Error during save of modified freehand credit note.
3560 $ /sales/includes/db/cust_trans_db.inc
3561
3562 18-Dec-2008 Joe Hunt
3563 # [0000101] Roll back of yeasterday issues
3564 $ /purchasing/includes/db/invoice_db.inc
3565   /purchasing/includes/db/supp_payment_db.inc
3566   /sales/includes/db/payment_db.inc
3567   /sales/includes/db/sales_credit_db.inc
3568   /sales/includes/db/sales_invoice_db.inc
3569
3570 17-Dec-2008 Joe Hunt
3571 # [0000101] More wonderful rounding issues 
3572 $ /includes/ui/ui_view.inc
3573   /purchasing/includes/db/invoice_db.inc
3574   /purchasing/includes/db/supp_payment_db.inc
3575   /sales/includes/db/payment_db.inc
3576   /sales/includes/db/sales_credit_db.inc
3577   /sales/includes/db/sales_delivery_db.inc
3578   /sales/includes/db/sales_invoice_db.inc
3579   
3580 16-Dec-2008 Joe Hunt
3581 # [0000100] Keep getting left allocated weird results (rounding problems).
3582 $ /includes/ui/ui_view.inc
3583   /purchasing/inquiry/supplier_allocation_inquiry.php
3584   /reporting/rep101.php
3585   /reporting/rep201.php
3586   /sales/inquiry/customer_allocation_inquiry.php
3587
3588 10-Dec-2008 Janusz Dobrowolski
3589 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3590 $ /includes/ui/items_cart.inc
3591
3592 09-Dec-2008 Janusz Dobrowolski
3593 # [0000098] Unable issue of credit note for invoice with removed item lines.
3594 $ /sales/customer_credit_invoice.php
3595 # [0000097] Can't void freehand customer credit note.
3596 $ /sales/includes/db/sales_invoice_db.inc
3597 # Fixed to hide empty credit note lines.
3598 $ /sales/view/view_credit.php
3599 -------------------------------------------------------------------------------
3600
3601 03-Feb-2009 Janusz Dobrowolski
3602 # sql2date around row[date] in due date.
3603 $ /purchasing/inquiry/supplier_inquiry.php
3604 # Bugfix [0000115] once again.
3605 $ /sales/inquiry/sales_orders_view.php
3606 # Division by zero avoided in db_pager
3607 $ /includes/db_pager.inc
3608
3609 02-Feb-2009 Joe Hunt
3610 ! Better layout in Form setup
3611 $ /admin/forms_setup.php
3612 # sql2date around row[date] in due date.
3613 $ /sales/inquiry/customer_inquiry.php
3614
3615 02-Feb-2009 Janusz Dobrowolski
3616 # Fixed initial sort order in pagers
3617 $ /dimensions/inquiry/search_dimensions.php
3618   /includes/db_pager.inc
3619   /purchasing/allocations/supplier_allocation_main.php
3620   /purchasing/inquiry/po_search_completed.php
3621   /purchasing/inquiry/supplier_allocation_inquiry.php
3622   /purchasing/inquiry/supplier_inquiry.php
3623   /sales/allocations/customer_allocation_main.php
3624   /sales/inquiry/customer_allocation_inquiry.php
3625   /sales/inquiry/customer_inquiry.php
3626 # Fixed due date display for invoices.
3627 $ /sales/inquiry/customer_inquiry.php
3628 # Bugfix [0000115] - error on empty table update in fallback mode.
3629 $ /sales/inquiry/customer_allocation_inquiry.php
3630
3631 30-Jan-2009 Joe Hunt
3632 + Outputs/Inputs on tax inquiry as well (why not)
3633 $ /gl/includes/db/gl_db_trans.inc
3634   /gl/inquiry/tax_inquiry.php
3635 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3636 $ /sql/alter2.1.sql
3637   /sql/en_US-demo.sql
3638   /sql/en_US-new.sql
3639   
3640 29-Jan-2009 Joe Hunt
3641 # A few minor fixes to get the tax report and inquiry right and syncronized
3642 $ /gl/includes/db/gl_db_trans.inc
3643   /gl/inquiry/tax_inquiry.php
3644   /reporting/rep709.php
3645 # Missing parameter to add_trans_tax_details
3646 $ /sales/includes/db/sales_credit_db.inc
3647   /sales/includes/db/sales_delivery_db.inc
3648   /sales/includes/db/sales_invoice_db.inc
3649   
3650 29-Jan-2009 Janusz Dobrowolski
3651 # Changes related to rewrite and optimalization of tax registration
3652 $ /gl/includes/db/gl_db_bank_trans.inc
3653   /gl/includes/db/gl_db_banking.inc
3654   /gl/includes/db/gl_db_trans.inc
3655   /purchasing/includes/db/invoice_db.inc
3656   /purchasing/includes/db/invoice_items_db.inc
3657   /purchasing/view/view_supp_credit.php
3658   /purchasing/view/view_supp_invoice.php
3659   /reporting/rep107.php
3660   /reporting/rep110.php
3661   /reporting/rep709.php
3662   /sales/includes/db/cust_trans_details_db.inc
3663   /sales/includes/db/sales_credit_db.inc
3664   /sales/includes/db/sales_delivery_db.inc
3665   /sales/includes/db/sales_invoice_db.inc
3666   /sales/view/view_credit.php
3667   /sales/view/view_dispatch.php
3668   /sales/view/view_invoice.php
3669   /sql/alter2.1.php
3670   /sql/alter2.1.sql
3671   /taxes/tax_calc.inc
3672   /gl/inquiry/tax_inquiry.php
3673 # Added precheck before system upgrade
3674 $ /admin/inst_upgrade.php
3675 # Reduced delay when ECB currency exrates page is unavailable.
3676 $ /gl/includes/db/gl_db_rates.inc
3677 # Small fixes
3678 $ /inventory/prices.php
3679   /includes/ui/ui_view.inc
3680 # Fixed bug in checks before group delete.
3681 $ /sales/manage/sales_groups.php
3682 # Removing obsolete tax group in GL account definition
3683 $ /gl/includes/db/gl_db_accounts.inc
3684   /gl/manage/gl_accounts.php
3685
3686 28-Jan-2009 Joe Hunt
3687 ! Changes to committed tax report routines.
3688 $ /sales/includes/db/sales_invoice_db.inc
3689   /sales/includes/db/sales_delivery_db.inc
3690   /sales/includes/db/sales_credit_db.inc
3691   /purchasing/includes/db/invoice_db.inc
3692   /reporting/rep709.php
3693   
3694 28-Jan-2009 Joe Hunt
3695 + Copyright notes at top op every source file
3696 $ All files still missing
3697
3698 27-Jan-2009 Joe Hunt
3699 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3700 $ update_db.php
3701   /sql/en_US-demo.sql
3702 # fixed underline in db pager for sortable columns.
3703 $ /themes/aqua/default.css
3704   /themes/cool/default.css
3705   /themes/default/default.css
3706   
3707 26-Jan-2009 Joe Hunt
3708 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3709 $ /gl/manage/gl_quick_entries.php
3710   /includes/types.inc
3711   /includes/ui/ui_view.inc
3712 + Added 'inactive' field in most 'catalog' tables.
3713 $ /sql/alter2.1.sql
3714   /sql/en_US-new.sql
3715   /sql/en_US-demo.sql
3716 + Added graphics for cancel. (door-out)
3717   /themes/aqua/images/cancel.png
3718   /themes/cool/images/cancel.png
3719   /themes/default/images/cancel.png
3720
3721 24-Jan-2009 Janusz Dobrowolski
3722 ! Set maximum width for select to avoid broken layout in two column layout.
3723 $ /themes/aqua/default.css
3724   /themes/cool/default.css
3725   /themes/default/default.css
3726 # Voiding tax records included via GL/bank transactions
3727 $ /admin/db/voiding_db.inc
3728   /gl/includes/db/gl_db_bank_trans.inc
3729   /gl/includes/db/gl_db_trans.inc
3730 # Fixed quick entry types values.
3731 $ /includes/types.inc
3732
3733 23-Jan-2009 Joe Hunt
3734 + Added new files in doc subdirectory
3735 $ /doc/attachments.txt
3736   /doc/bank_reconciliation.txt
3737   /doc/dim_on_invoice.txt
3738   /doc/license.txt
3739   /doc/quick_entries.txt
3740   /doc/recurrent_invoice.txt
3741   
3742 22-Jan-2009 Janusz Dobrowolski
3743 # Added attachments to company sub_dirs
3744 $ /update_db.php
3745 # Added hot key for Quick Entries
3746 $ /applications/generalledger.php
3747 # Improved quick entries.
3748 $ /gl/gl_bank.php
3749   /gl/gl_journal.php
3750   /gl/includes/db/gl_db_bank_accounts.inc
3751   /gl/includes/ui/gl_bank_ui.inc
3752   /gl/includes/ui/gl_journal_ui.inc
3753   /includes/types.inc
3754   /includes/ui/items_cart.inc
3755   /gl/manage/gl_quick_entries.php
3756   /includes/ui/ui_lists.inc
3757   /includes/ui/ui_view.inc
3758   /purchasing/supplier_credit.php
3759   /purchasing/supplier_invoice.php
3760   /purchasing/includes/ui/invoice_ui.inc
3761   /sql/alter2.1.sql
3762   /sql/en_US-demo.sql
3763   /sql/en_US-new.sql
3764 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3765 $ /gl/includes/db/gl_db_banking.inc
3766   /gl/includes/db/gl_db_trans.inc
3767   /purchasing/includes/db/invoice_db.inc
3768   /sales/includes/db/cust_trans_details_db.inc
3769   /taxes/tax_calc.inc
3770 # Allocation bug for cash sales.
3771 $ /sales/includes/db/sales_invoice_db.inc
3772 # Hiding voided gl transactions.
3773 $ /gl/view/gl_trans_view.php
3774 ! Icons removed from form buttons for now.
3775 $ /sales/sales_order_entry.php
3776
3777 20-Jan-2009 Joe Hunt
3778 ! Preparing for installing of extensions
3779 $ installed_extensions.php (new file)
3780   frontaccounting.php
3781   /includes/main.inc
3782 # Bad handling of graphic links in certain browsers
3783   /includes/ui/ui_input.inc
3784   
3785 19-Jan-2009 Joe Hunt
3786 ! Changed direct sales document line descriptions to be editable (via edit link)
3787 $ /sales/sales_order_entry.php
3788   /includes/cart_class.inc
3789   /includes/ui/sales_order_ui.inc
3790 ! Fixed so the printed documents can handle multiple lines of description
3791 $ /reporting/rep107.php
3792   /reporting/rep109.php
3793   /reporting/rep110.php
3794   
3795 17-Jan-2009 Joe Hunt
3796 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3797 $ All files with small forms and tables.
3798
3799 16-Jan-2009 Janusz Dobrowolski
3800 ! Fixed new pager generation on first display.
3801 $ /gl/manage/exchange_rates.php
3802
3803 15-Jan-2009 Joe Hunt
3804 ! Adjustment of db pager width. Copyright notes. 
3805 $ All files with db pager
3806   /db_pager_view.inc
3807   /themes/default/default.css
3808   /themes/aqua/default.css
3809   /themes/cool/default.css
3810
3811 15-Jan-2009 Janusz Dobrowolski
3812 ! Rewritten reconciliation page.
3813 $ /gl/bank_account_reconcile.php
3814   /includes/ui/ui_lists.inc
3815   /sql/alter2.1.php
3816   /sql/alter2.1.sql
3817   /js/reconcile.js (added)
3818 ! Standard mysql separator in date functions
3819 $ /includes/date_functions.inc
3820 + Separated checkbox generation for indirect display use
3821 $ /includes/ui/ui_input.inc
3822 ! Standard checkbox helper use.
3823 $ /sales/inquiry/sales_orders_view.php
3824
3825 14-Jan-2009 Joe Hunt
3826 ! Page reload problem, progress bar in backup/restore, 
3827 $ /admin/backups.php
3828   /admin/display_prefs.php
3829   /includes/lang/language.php
3830   
3831 12-Jan-2009 Joe Hunt
3832 ! Updating install and update helpers
3833 $ install.html
3834   update.html
3835   /install/index.php
3836 # Fixing price formatting of left to allocate
3837 $ /purchasing/allocations/supplier_allocation_main.php
3838   /sales/allocations/customer_allocation_main.php
3839   
3840 11-Jan-2009 Janusz Dobrowolski
3841 ! Added table pager.
3842 $ /admin/view_print_transaction.php
3843 ! Improved check_cells().
3844 $ /includes/ui/ui_input.inc
3845 # Added new attachments per company subdirectory.
3846 $ /admin/create_coy.php
3847 # Added hotkey for reconciliation menu option.
3848 $ /applications/generalledger.php
3849 # Fixed false qoh alerts.
3850 $ /sales/includes/ui/sales_order_ui.inc
3851 # Fixed page title.
3852 $ /sales/manage/sales_points.php
3853
3854 11-Jan-2009 Joe Hunt
3855 ! Changed notice msg to warnings and changed bg color for warning
3856 $ /admin/company_preferences.php
3857   /admin/void_transaction.php
3858   /includes/errors.inc
3859   /inventory/manage/items.php
3860   
3861 10-Jan-2009 Joe Hunt
3862 + Addition of Bank Reconciliation. Author Rob Mallon
3863 $ /applications/generalledger.php 
3864   /gl/bank_account_reconcile.php (new file)
3865   /sql/alter2.1.sql
3866 + Added more fields to suppliers table and fixed PO document
3867 $ /sql/alter2.1.sql
3868   /includes/ui/ui_input.inc (new link_row)
3869   /purchasing/manage/suppliers.php
3870   /reporting/includes/header2.inc
3871   /reporting/rep209.php
3872   
3873 09-Jan-2009 Janusz Dobrowolski
3874 + Added hook file for localized functions.
3875 $ /includes/lang/language.php
3876 ! Removed obsolete local css file inclusion.
3877 $ /includes/page/header.inc
3878 ! Optional params in table_header() added.
3879 $ /includes/ui/ui_controls.inc
3880 ! Added table pager in exchange rates editor.
3881 $ /gl/includes/db/gl_db_rates.inc
3882   /gl/manage/exchange_rates.php
3883 ! Fixed rate column, added width table parameter
3884 $ /includes/db_pager.inc
3885   /includes/ui/db_pager_view.inc
3886 # Added hot key for attachments menu option.
3887 $ /applications/setup.php
3888 # Removed bank_trans_types_db.inc inclusion.
3889 $ /gl/includes/gl_db.inc
3890 - Removed obsolete files
3891 $ /gl/manage/bank_trans_types.php (removed)
3892   /gl/includes/db/bank_trans_types.inc (removed)
3893   /lang/en_US/stylesheet.css (removed)
3894   /lang/new_language_template/stylesheet.css (removed)
3895 - Example picture files moved to company/0
3896 $ /inventory/manage/image (removed)
3897   /inventory/manage/image/0 (removed)
3898   /inventory/manage/image/0/102.jpg (removed)
3899   /inventory/manage/image/0/103.jpg (removed)
3900   /inventory/manage/image/0/104.jpg (removed)
3901
3902 09-Jan-2009 Joe Hunt
3903 ! Changed $path_to_root in report files and stamped copyright
3904 $ All report files
3905 + Added Sales kits to Items price list.
3906 $ /reporting/rep104.php
3907 # Company logo can not be deleted.
3908 $ /admin/company_preferences.php
3909 # Bug [0000107] and [0000108]
3910 $ /inventory/includes/db/items_codes_db.inc
3911   /gl/manage/gl_account_types.php
3912
3913 08-Jan-2009 Joe Hunt
3914 ! Changed attachments to use unique files store instead of blobs
3915 $ /admin/attachments/attachments.php
3916   /sql/alter2.1.sql
3917   
3918 07-Jan-2009 Joe Hunt
3919 ! Changed supplier credit note to only show items for a period, default 30 days back.
3920 $ /purchasing/includes/db/grn_db.inc
3921   /purchasing/includes/invoice_ui.inc
3922   /purchasing/supplier_credit.php
3923   
3924 07-Jan-2009 Janusz Dobrowolski
3925 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3926 $ /sql/alter2.1.sql
3927 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3928 $ sales/includes/cart_class.inc
3929 # Fixed error handling in forced upgrade mode.
3930 $ admin/db/maintenance_db.inc
3931 + Added backtrace debugging function;
3932 $ /includes/ui/ui_view.inc
3933
3934 05-Jan-2009 Joe Hunt
3935 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3936   If there are many invoice items during a year, there would be many rows suggestions.
3937 $ /purchasing/includes/db/grn_db.inc
3938   /purchasing/includes/db/invoice_db.inc
3939   /purchasing/includes/ui/invoice_ui.inc
3940   /purchasing/supplier_credit.php
3941   /purchasing/inquiry/supplier_inquiry.php
3942   /purchasing/view/view_supp_credit.php
3943   
3944 22-Dec-2008 Janusz Dobrowolski
3945 # Fixed item_code database update on item creation.
3946 $ /inventory/includes/db/item_codes_db.inc
3947   /inventory/includes/db/items_db.inc
3948
3949 21-Dec-2008 Joe Hunt
3950 # Minor bugs in layout and quick entries.
3951 $ /Includes/ui/ui_view.inc
3952   /purchasing/includes/ui/invoice_ui.inc
3953   /purchasing/supplier_invoice.php
3954 # Minor bugs in doctext.inc and doctext2.inc
3955 $ /reporting/includes/doctext.inc
3956   /reporting/includes/doctext2.inc
3957   
3958 20-Dec-2008 Joe Hunt
3959 ! Replaced the ajax paging in stock movements with the old file.
3960 $ /inventory/inquiry/stock_movements.php
3961 ! Better layout in big forms
3962 $ /includes/ui/ui_controls.inc
3963
3964 18-Dec-2008 Joe Hunt
3965 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3966 $ /gl/gl_bank.php
3967   /gl/gl_journal.php
3968   /gl/includes/db/gl_db_banking.inc
3969   /includes/ui/ui_view.inc
3970   /purchasing/supplier_credit.php
3971   /purchasing/supplier_invoice.php
3972   /purchasing/includes/ui/invoice_ui.inc
3973
3974 15-Dec-2008 Janusz Dobrowolski
3975 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3976 $ /sales/includes/cart_class.inc
3977   /sales/includes/sales_ui.inc
3978   /sales/credit_note_entry.php
3979   /sales/customer_credit_invoice.php
3980   /sales/customer_delivery.php
3981   /sales/customer_invoice.php
3982   /sales/sales_order_entry.php
3983   /sales/view/view_sales_order.php
3984 # Fixed initial form values.
3985 $ /sales/manage/recurrent_invoices.php  
3986 ! Code cleanup.
3987 $ /purchasing/view/view_po.php
3988   /sales/includes/ui/sales_credit_ui.inc
3989   /sales/includes/ui/sales_order_ui.inc
3990
3991 12-Dec-2008 Joe Hunt
3992 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3993 $ /reporting/includes/header2.inc
3994
3995 11-Dec-2008 Joe Hunt
3996 + Two new fields in company table, accumulate_shipping and logal_text
3997   Accumulat shipping is for accumulating shipping on batch invoice
3998   Legal text is a last line legal info on sales invoices.
3999 $ /sql/alter2.1.sql
4000   /admin/db/company_db.inc
4001   /admin/gl_setup.php
4002   /reporting/includes/header2.inc
4003   /sales/customer_invoice.php
4004
4005 10-Dec-2008 Janusz Dobrowolski
4006 # File and line was not displayed for devel error messages.
4007 $ /includes/errors.inc
4008 # Fixed duplicate groups in list selectors.
4009 $ /includes/ui/ui_lists.inc
4010
4011 09-Dec-2008 Joe Hunt
4012 # Bug in document right-margin when more than 1 page.
4013 $ /reporting/includes/header2.inc
4014 ! Changed so input of account type is possible (like classes)
4015 $ /gl/manage/gl_account_types.php
4016   /gl/includes/db/gl_db_account_types.inc
4017   
4018 08-Dec-2008 Janusz Dobrowolski
4019 + Added helpers for list editor F4 calls.
4020 $ /includes/ui/ui_controls.inc
4021   /sales/sales_order_entry.php
4022 + Added development/bugtracking sql trail 
4023 $ /config.php
4024   /sql/alter2.1.sql
4025   /includes/db/connect_db.inc
4026 ! GL accounts in list selector always grouped by type
4027 $ /admin/gl_setup.php
4028   /gl/includes/ui/gl_bank_ui.inc
4029   /gl/includes/ui/gl_journal_ui.inc
4030   /gl/manage/bank_accounts.php
4031   /gl/manage/gl_accounts.php
4032   /gl/manage/gl_quick_entries.php
4033   /includes/ui/ui_lists.inc
4034   /purchasing/includes/ui/invoice_ui.inc
4035   /sales/manage/customer_branches.php
4036 # Fixed Win AltGr issue in hotkeys system.
4037 $ /js/inserts.js
4038 # Fixed sales_items selector for MySql 3.xx compatibility
4039 $ /includes/ui/ui_lists.inc
4040 # Fixed broken syntax in delete_item_code()
4041 $ /inventory/includes/db/items_codes_db.inc
4042 # Additional fixes to foreign/kit codes
4043 $ /inventory/manage/item_codes.php
4044   /inventory/manage/sales_kits.php
4045 ! Merged changes from main trunk up to version 2.0.6 (see below)
4046 $ /config.php
4047   /update.html
4048   /update_db.php
4049   /admin/create_coy.php
4050   /admin/db/maintenance_db.inc
4051   /gl/includes/db/gl_db_banking.inc
4052   /gl/includes/db/gl_db_trans.inc
4053   /includes/banking.inc
4054   /includes/current_user.inc
4055   /manufacturing/view/wo_production_view.php
4056   /purchasing/includes/db/invoice_db.inc
4057   /purchasing/includes/db/supp_payment_db.inc
4058   /purchasing/includes/ui/invoice_ui.inc
4059   /reporting/rep107.php
4060   /reporting/rep109.php
4061   /reporting/rep110.php
4062   /reporting/rep209.php
4063   /reporting/rep302.php
4064   /reporting/rep303.php
4065   /reporting/includes/pdf_report.inc
4066   /sales/customer_delivery.php
4067   /sales/includes/cart_class.inc
4068   /sales/includes/sales_db.inc
4069   /sales/includes/db/payment_db.inc
4070   /sales/includes/db/sales_credit_db.inc
4071   /sales/includes/db/sales_invoice_db.inc
4072   /sales/includes/ui/sales_credit_ui.inc
4073   /sales/includes/ui/sales_order_ui.inc
4074   /sales/view/view_credit.php
4075   /sales/view/view_dispatch.php
4076   /sales/view/view_invoice.php
4077   /sales/view/view_sales_order.php
4078   /taxes/tax_calc.inc
4079 ------------------------------- Release 2.0.6 --------------------------------------------
4080 08-Dec-2008 Joe Hunt
4081 ! New release 2.0.6
4082 $ config.php
4083
4084 05-Dec-2008 Joe Hunt
4085 # [0000095] Bad behaviour of routine number_format and round in Windows.
4086 $ /gl/includes/gl_db_trans.inc
4087   /includes/banking.inc
4088   /includes/current_user.inc
4089   /purchasing/includes/ui/invoice_ui.inc
4090   /reporting/rep107.php
4091   /reporting/rep109.php
4092   /reporting/rep110.php
4093   /reporting/rep209.php
4094   /sales/view/view_credit.php
4095   /sales/view/view_dispatch.php
4096   /sales/view/view_invoice.php
4097   /sales/view/view_sales_order.php
4098
4099 04-Dec-2008 Janusz Dobrowolski
4100 # Check write permissions and create per company subdirectory structure.
4101 $ /update.html
4102   /update_db.php
4103 # Fixed index.php files in new company dirs.
4104 $ /admin/create_coy.php
4105   /admin/db/maintenance_db.inc
4106
4107 04-Dec-2008 Joe Hunt
4108 # [0000095] Inbalance double entry on Documents
4109 $ /gl/includes/db/gl_db_trans.inc
4110   /gl/includes/db/gl_db_banking.inc
4111   /purchasing/includes/db/invoice_db.inc
4112   /purchasing/includes/db/supp_payment_db.inc
4113   /sales/includes/db/payment_db.inc
4114   /sales/includes/db/sales_credit_db.inc
4115   /sales/includes/db/sales_invoice_db.inc
4116   
4117 29-Nov-2008 Joe Hunt
4118 # [0000094] Report does not show items that have 0 qty but have demand qty
4119 $ /reporting/rep302.php
4120   /reporting/rep303.php
4121   
4122 28-Nov-2008 Joe Hunt
4123 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4124 $ /purchasing/includes/db/invoice_db.inc
4125
4126 27_Nov-2008 Joe Hunt
4127 # [0000092] Stock Sheet Report. Bad Page break.
4128 $ /reporting/includes/pdf_report.inc
4129
4130 26-Nov-2008 Joe Hunt
4131 # [0000091] Tax for 2 decimal places doesn't compute properly
4132 $ /taxes/tax_calc.inc
4133
4134 25-Nov-2008 Janusz Dobrowolski
4135 # [0000084] Low inventory items are not marked properly.
4136 $ /sales/customer_delivery.php
4137 # [0000086] New line added to document sometimes overwrites old one.
4138 $ /sales/includes/cart_class.inc
4139 # [0000087] Change of order date always updates prices.
4140 $ /sales/includes/ui/sales_credit_ui.inc
4141   /sales/includes/ui/sales_order_ui.inc
4142 # Fixed automatic price calculations always on.
4143 $ /sales/includes/sales_db.inc
4144
4145 08-Dec-2008 Joe Hunt
4146 ! Better support for purchasing data (automatic updating from PO receive)
4147 $ /purchasing/includes/db/grn_db.inc
4148   /purchasing/includes/db/invoice_db.inc
4149   /purchasing/includes/db/po_db.inc
4150   /purchasing/includes/ui/invoice_ui.inc
4151   /purchasing/includes/purchasing_db.inc
4152   /reporting/rep209.php
4153
4154 07-Dec-2008 Janusz Dobrowolski
4155 + Added list category grouping.
4156 $ /includes/ui/ui_lists.inc
4157 ! Changed branch/customer invoice address/name selection on reports
4158 $ /reporting/includes/doctext.inc
4159   /reporting/includes/doctext2.inc
4160   /reporting/includes/header2.inc
4161 ! Fixed default delivery address selection
4162 $ /sales/includes/ui/sales_order_ui.inc
4163 + Added delivery links
4164 $ /sales/view/view_invoice.php
4165 # Small syntax fix.
4166 $ /sql/alter2.1.php
4167 # Fixed error handling during upgrade
4168 $ /admin/db/maintenance_db.inc
4169 # Fixed warnings display
4170 $ /includes/errors.inc
4171
4172 08-Dec-2008 Joe Hunt
4173 # Bad and missing parameter to header2 funciton
4174 $ /reporting/rep109.php
4175   /reporting/rep209.php
4176 ! Rerun of invoice_ui.inc
4177 $ /purchasing/includes/ui/invoice_ui.inc
4178
4179 07-Dec-2008 Joe Hunt
4180 ! Better layout. Copyright notes. Mailto links, outer table routines.
4181 $ /admin/company_preferences.php
4182   /admin/display_prefs.php
4183   /admin/gl_setup.php
4184   /admin/users.php
4185   /gl/includes/ui/gl_bank_ui.inc
4186   /gl/includes/ui/gl_journal_ui.inc
4187   /includes/ui_controls.inc
4188   /includes/ui_input.inc
4189   /inventory/adjustments.php
4190   /inventory/transfers.php
4191   /inventory/includes/item_adjustments_ui.inc
4192   /inventory/includes/stock_transfers_ui.inc
4193   /inventory/manage/locations.php
4194   /purchasing/includes/ui/invoice_ui.inc
4195   /purchasing/includes/ui/po_ui.inc
4196   /purchasing/manage/suppliers.php
4197   /purchasing/supplier_credit.php
4198   /purchasing/supplier_invoice.php
4199   /purchasing/supplier_payment.php
4200   /sales/includes/ui/sales_credit_ui.inc
4201   /sales/includes/ui/sales_order_ui.inc
4202   /sales/manage/customer_branches.php
4203   /sales/manage/customers.php
4204   /sales/manage/sales_people.php
4205   /sales/customer_payments.php
4206   
4207 05-Dec-2008 Joe Hunt
4208 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4209 $ /purchasing/suppliers.php
4210   /sql/alter2.1.sql
4211 ! Changed dimension view to show result instead of ledger trans
4212 $ /dimensions/view/view_dimension.php
4213   /dimensions/includes/dimension_ui.inc
4214   
4215 05-Dec-2008 Janusz Dobrowolski
4216 ! Allowed optional ORDER BY option in base db_pager sql query
4217 $ /includes/db_pager.inc
4218 # Small fixes to pager layout
4219 $ /includes/ui/db_pager_view.inc
4220 ! Reusable button code
4221 $ /includes/ui/ui_controls.inc
4222 ! Button helpers moved from ui_controls.inc
4223 $ /includes/ui/ui_input.inc
4224   /includes/ui/ui_controls.inc
4225 # Fixed errors during focus on nonexistent elements
4226 $ /js/utils.js
4227
4228 26-Nov-2008 Janusz Dobrowolski
4229 # Fixed layout of amount_ex() fields with label.
4230 $ /includes/ui/ui_input.inc
4231 # Fixed combo_input for $sql with GROUP BY option
4232 $ /includes/ui/ui_lists.inc
4233
4234 25-Nov-2008 Janusz Dobrowolski
4235 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4236 $ /CHANGELOG.txt
4237   /update.html
4238   /admin/void_transaction.php
4239   /admin/db/voiding_db.inc
4240   /gl/includes/db/gl_db_trans.inc
4241   /gl/inquiry/gl_trial_balance.php
4242   /includes/banking.inc
4243   /includes/ui/ui_input.inc
4244   /includes/ui/ui_view.inc
4245   /manufacturing/manage/bom_edit.php
4246   /purchasing/po_receive_items.php
4247   /purchasing/supplier_credit.php
4248   /purchasing/supplier_invoice.php
4249   /purchasing/supplier_payment.php
4250   /purchasing/includes/purchasing_db.inc
4251   /purchasing/includes/db/invoice_db.inc
4252   /purchasing/includes/db/supp_payment_db.inc
4253   /purchasing/includes/db/supp_trans_db.inc
4254   /purchasing/includes/ui/invoice_ui.inc
4255   /reporting/rep101.php
4256   /reporting/rep106.php
4257   /reporting/rep201.php
4258   /reporting/rep203.php
4259   /reporting/rep209.php
4260   /reporting/rep708.php
4261   /reporting/reports_main.php
4262   /reporting/includes/class.pdf.inc
4263   /sales/customer_payments.php
4264   /sales/allocations/customer_allocate.php
4265   /sales/includes/sales_db.inc
4266   /sales/includes/db/cust_trans_db.inc
4267   /sales/includes/db/payment_db.inc
4268   /sales/view/view_receipt.php
4269 ------------------------------- Release 2.0.5 --------------------------------------------
4270 24-Nov.2008 Joe Hunt
4271 ! Release 2.0.5
4272 $ config.php
4273 ! Changed update.html
4274 $ update.html
4275 # Small bug fixes
4276 $ /reporting/includes/header2.inc
4277   /sales/view/view_receipt.php
4278
4279 20-Nov-2008 Janusz Dobrowolski
4280 # [0000082] Bad js allocation on All/None button press.
4281 $ /sales/allocations/customer_allocate.php
4282
4283 20-Nov-2008 Joe Hunt
4284 # Do not allow editing invoice if allocated > 0
4285 $ /sales/inquiry/customer_inquiry.php
4286
4287 19-Nov-2008 Joe Hunt
4288 + Possibility to view a transaction before final voiding.
4289 $ /admin/void_transaction.php
4290
4291 11-Nov-2008 Janusz Dobrowolski
4292 # Fixed right alignment of amount cells.
4293 $ /includes/ui/ui_input.inc
4294 # Fixed display bug for fully received items and false modify conflicts.
4295 $ /purchasing/po_receive_items.php
4296
4297 10-Nov-2008 Joe Hunt
4298 ! [0000081] Trial Balance again minor changes.
4299 $ /gl/inquiry/gl_trial_balance.php
4300   /reporting/rep708.php
4301
4302 07-Nov-2008 Joe Hunt
4303 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4304 $ /gl/inquiry/gl_trial_balance.php
4305   /reporting/reports_main.php
4306   /reporting/rep708.php
4307   
4308 03-Nov-2008 Janusz Dobrowolski
4309 # Fixed price priority in automatic calculations.
4310 $ sales/includes/sales_db.inc
4311
4312 30-Oct-2008 Janusz Dobrowolski
4313 # [0000080] BOM elements was not editable after entry.
4314 $ /manufacturing/manage/bom_edit.php
4315
4316 29-Oct-2008 Joe Hunt
4317 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4318 $ /purchasing/includes/db/invoice_db.inc
4319
4320 28-Oct-2008 Joe Hunt
4321 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4322 $ /admin/db/voiding_db.inc
4323   /sales/inquiry/sales_deliveries_view.php
4324   /sales/inquiry/customer_inquiry.php
4325   
4326 27-Oct-2008 Joe Hunt
4327 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4328 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4329 $ /gl/includes/db/gl_db_trans.inc
4330   /includes/banking.inc
4331   /includes/ui/ui_view.inc
4332   /purchasing/supplier_payment.php
4333   /purchasing/includes/purchasing_db.inc
4334   /purchasing/includes/db/supp_payment_db.inc
4335   /purchasing/includes/db/supp_trans_db.inc
4336   /sales/customer_payments.php
4337   /sales/includes/sales_db.inc
4338   /sales/includes/db/cust_trans_db.inc
4339   /sales/includes/db/payment_db.inc
4340 # [0000078] Fixed some reports with wrong exchange rates.
4341 $ /reporting/rep101.php
4342   /reporting/rep106.php
4343   /reporting/rep201.php
4344   /reporting/rep203.php
4345   /reporting/rep209.php
4346 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4347 $ /purchasing/supplier_invoice.php
4348
4349 24-Oct-2008 Joe Hunt
4350 ! [0000077] Added a total before ending balance in trial balance (also in report)
4351 $ /gl/inquiry/gl_trial_balance.php
4352   /reporting/rep708.php
4353 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4354   /reporting/includes/class.pdf.inc
4355 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4356 $ /purchasing/supplier_invoice.php
4357   /purchasing/supplier_credit.php
4358   /purchasing/includes/ui/invoice_ui.inc
4359   
4360 ------------------------------- Release 2.0.4 --------------------------------------------
4361 23-Oct-2008 Joe Hunt
4362 ! Release 2.0.4
4363 25-Nov-2008 Joe Hunt
4364 ! Inserted Copyright Notice and fixed graphic items
4365 $ /access/login.php
4366   /access/logout.php
4367   /admin/attachments.php
4368   /admin/backups.php
4369   /admin/change_current_user_password.php
4370   /admin/db/company_db.inc
4371   /admin/db/maintenence_db.inc
4372   /admin/db/printers_db.inc
4373   /admin/db/users_db.inc
4374   /admin/db/v_banktrans.inc
4375   /admin/db/voiding_db.inc
4376   /admin/display_prefs.php
4377   /admin/fiscalyears.php
4378   /admin/forms_setup.php
4379   /admin/gl_setup.php
4380   /admin/inst_upgrade.php
4381   /admin/payment_terms.php
4382   /admin/print_profiles.php
4383   /admin/printers.php
4384   /admin/shipping_companies.php
4385   /admin/users.php
4386   /admin/view_print_transaction.php
4387   /admin/void_transaction.php
4388   /gl/gl_journal.php
4389   /gl/includes/ui/gl_bank_ui.inc
4390   /gl/includes/ui/gl_journal_ui.inc
4391   /gl/inquiry/bank_inquiry.php
4392   /gl/inquiry/tax_inquiry.php
4393   /gl/manage/bank_accounts.php
4394   /includes/ui/ui_controls.inc
4395   /reporting/includes/pdf_report.inc
4396   /reporting/rep709.php
4397   /sales/includes/ui/sales_credit_ui.inc
4398   /sql/alter2.1.php
4399   
4400 24-Nov-2008 Janusz Dobrowolski
4401 + Added alias/foreign item codes and sales kits support.
4402 $ /applications/inventory.php
4403   /includes/ui/ui_lists.inc
4404   /inventory/prices.php
4405   /inventory/includes/inventory_db.inc
4406   /inventory/includes/db/items_category_db.inc
4407   /inventory/includes/db/items_db.inc
4408   /inventory/manage/items.php
4409   /inventory/includes/db/items_codes_db.inc (new)
4410   /inventory/manage/item_codes.php (new)
4411   /inventory/manage/sales_kits.php (new)
4412   /sales/includes/sales_db.inc
4413   /sales/includes/ui/sales_order_ui.inc
4414 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4415 $ /includes/db/inventory_db.inc
4416   /inventory/includes/item_adjustments_ui.inc
4417   /inventory/includes/stock_transfers_ui.inc
4418   /manufacturing/includes/work_order_issue_ui.inc
4419   /purchasing/includes/ui/po_ui.inc
4420   /sales/includes/ui/sales_credit_ui.inc
4421 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4422 $ /includes/ui/ui_input.inc
4423 # Fixed _vd() debug function for use also in ajax mode.
4424 $ /includes/ui/ui_view.inc
4425 ! Changed foreign column name to avoid mysql syntax problems, added category.
4426 $ /sql/alter2.1.sql
4427   /sql/alter2.1.php
4428 # Fixed unconsistent units of measure.
4429 $ /sql/en_US-demo.sql
4430   /sql/en_US-new.sql
4431
4432 24-Nov-2008 Joe Hunt
4433 ! Preparing for graphic Links
4434 $ config.php
4435   /includes/ui/ui_input.inc
4436   /sales/sales_order_entry.php
4437   /sales/includes/ui/sales_order_ui.inc
4438   /themes/aqua/images/ok.gif
4439   /themes/cool/images/ok.gif
4440   /themes/default/images/ok.gif
4441 # Small layout bug in header2.inc
4442 $ /reporting/includes/header2.inc
4443 # Small layout bug in report bank statement
4444 $ /reporting/rep601.php
4445 # Restriction on links
4446 $ /sales/inquiry/customer_inquiry.php
4447
4448 22-Nov-2008 Joe Hunt
4449 + Preparing for Graphic Links final.Optimized.
4450 $ config.php
4451   /admin/create_coy.php
4452   /admin/inst_lang.php
4453   /admin/inst_module.php
4454   /dimensions/inquiry/search_dimensions.php
4455   /includes/ui/ui_controls.inc
4456   /includes/ui/ui_view.inc
4457   /includes/db_pager_view.inc
4458   /manufacturing/search_work_orders.php
4459   /purchasing/inquiry/po_search.php
4460   /purchasing/inquiry/po_search_completed.php
4461   /purchasing/inquiry/supplier_allocation_inquiry.php
4462   /purchasing/allocations/supplier_allocation_main.php
4463   /reporting/includes/reporting.inc
4464   /sales/allocations/customer_allocation_main.php
4465   /sales/inquiry/customer_allocation_inquiry.php
4466   /sales/inquiry/customer_inquiry.php
4467   /sales/inquiry/sales_orders_view.php
4468   /sales/inquiry/sales_deliveries_view.php
4469   /themes/default/images/receive.gif (new file)
4470   /themes/aquat/images/receive.gif (new file)
4471   /themes/cool/images/receive.gif (new file)
4472   
4473   
4474 21-Nov-2008 Joe Hunt
4475 + Preparing for Graphic Links instead of Text Links (user display option, default)
4476   (new field in 0_users, graphic_links)
4477 $ config.php
4478   /admin/display_prefs.php
4479   /admin/create_coy.php
4480   /admin/inst_lang.php
4481   /admin/inst_module.php
4482   /admin/db/users_db.inc
4483   /includes/current_user.inc
4484   /includes/prefs/userprefs.inc
4485   /includes/ui/ui_controls.inc
4486   /includes/ui/ui_input.inc
4487   /includes/ui/ui_view.inc
4488   /reporting/includes/reporting.inc
4489   /sql/alter2.1.sql 
4490   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4491           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4492   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4493           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4494   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4495           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4496   
4497 20-Nov-2008 Joe Hunt
4498 + Added new AGPL license file
4499 $ /doc/license.txt (new file)
4500
4501 19-Nov-2008 Janusz Dobrowolski
4502 # Fixed error handling during database upgrade in normal and forced mode.
4503 $ /admin/db/maintenance_db.inc
4504 ! Additions needed for foreign item codes support.
4505 $ /sql/alter2.1.php
4506   /sql/alter2.1.sql
4507
4508 19-Nov-2008 Joe Hunt
4509 ! Changed the default header2.inc.
4510 $ /reporting/includes/header2.inc
4511
4512 18-Nov-2008 Janusz Dobrowolski
4513 + System upgrade page for site admins
4514 $ /admin/db/maintenance_db.inc
4515   /applications/setup.php
4516   /admin/inst_upgrade.php       (new)
4517   /sql/alter2.1.php             (new)
4518 ! Added $tbpref parameter to get_user_prefs()
4519 $ /admin/db/company_db.inc
4520 # Next fixes to db_pager behaviour.
4521 $ /includes/db_pager.inc
4522   /includes/ui/db_pager_view.inc
4523   /dimensions/inquiry/search_dimensions.php
4524   /inventory/inquiry/stock_movements.php
4525   /manufacturing/search_work_orders.php
4526   /manufacturing/inquiry/where_used_inquiry.php
4527   /purchasing/allocations/supplier_allocation_main.php
4528   /purchasing/inquiry/po_search.php
4529   /purchasing/inquiry/po_search_completed.php
4530   /purchasing/inquiry/supplier_allocation_inquiry.php
4531   /purchasing/inquiry/supplier_inquiry.php
4532   /sales/allocations/customer_allocation_main.php
4533   /sales/inquiry/customer_allocation_inquiry.php
4534   /sales/inquiry/customer_inquiry.php
4535   /sales/inquiry/sales_deliveries_view.php
4536   /sales/inquiry/sales_orders_view.php
4537
4538 16-Nov-2008 Janusz Dobrowolski
4539 ! Rewritten for paged query results.
4540 $ /inventory/inquiry/stock_movements.php
4541 + Added optional footer and header in db_pager, simplified usage.
4542 $ /includes/db_pager.inc
4543   /includes/ui/db_pager_view.inc
4544 ! Code cleanup.
4545 $ /dimensions/inquiry/search_dimensions.php
4546   /manufacturing/search_work_orders.php
4547   /manufacturing/inquiry/where_used_inquiry.php
4548   /purchasing/inquiry/po_search.php
4549   /purchasing/inquiry/po_search_completed.php
4550   /purchasing/inquiry/supplier_allocation_inquiry.php
4551   /purchasing/inquiry/supplier_inquiry.php
4552   /sales/inquiry/customer_allocation_inquiry.php
4553   /sales/inquiry/customer_inquiry.php
4554   /sales/inquiry/sales_deliveries_view.php
4555   /sales/inquiry/sales_orders_view.php
4556
4557 16-Nov-2008 Joe Hunt
4558 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4559 $ /admin/attachments.php (new file)
4560   /applications/setup.php
4561   /purchasing/supplier_credit,php
4562   /purchasing/supplier_invoice.php
4563   /sql/alter2.1.sql
4564 # Minor bug in view_print_transactions.php
4565 $ /admin/view_print_transactions.php
4566
4567 15-Nov-2008 Joe Hunt
4568 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4569 $ /gl/gl_bank.php
4570   /gl/gl_journal.php
4571   /gl/includes/db/gl_db_bank_accounts.inc
4572   /gl/includes/ui/gl_bank_ui.inc
4573   /gl/includes/ui/gl_journal_ui.inc
4574   /includes/ui/ui_lists.inc
4575   
4576 15-Nov-2008 Joe Hunt
4577 + Added Tax Inquiry in Banking and General Ledger tab.
4578 $ /applications/generalledger.php
4579   /gl/inquiry/tax_inquiry.php (new file)
4580   
4581 14-Nov-2008 Joe Hunt
4582 + Added Sales Groups and Recurrent Invoices.
4583 $ /applications/customers.php
4584   /includes/ui/ui_lists.inc
4585   /reporting/includes/reporting.inc
4586   /reporting/rep108.php
4587   /sales/includes/db/branches_db.inc
4588   /sales/includes/db/sales_credit_db.inc
4589   /sales/includes/db/sales_delivery_db.inc
4590   /sales/includes/db/sales_invoice_db.inc
4591   /sales/inquiry/sales_orders_view.php
4592   /sales/manage/customer_branches.php
4593   /sales/manage/customers.php
4594   /sql/alter2.1.sql
4595   /sales/create_recurrent_invoices.php (new file)
4596   /sales/manage/recurrent_invoices.php (new file)
4597   /sales/manage/sales_groups.php (new file)
4598
4599 13-Nov-2008 Janusz Dobrowolski
4600 ! Rewritten for paged query results.
4601 $ /dimensions/inquiry/search_dimensions.php
4602 # Removed obsolete dimension list submit_on_change option.
4603 $ /sales/includes/ui/sales_order_ui.inc
4604   /sales/credit_note_entry.php
4605   /sales/includes/ui/sales_credit_ui.inc
4606
4607 12-Nov-2008 Janusz Dobrowolski
4608 ! Rewritten for paged query results.
4609 $ /manufacturing/search_work_orders.php
4610   /manufacturing/inquiry/where_used_inquiry.php
4611   /purchasing/allocations/supplier_allocation_main.php
4612   /sales/allocations/customer_allocation_main.php
4613 ! Code reorganization to reuse sql query by db_pager.
4614   /purchasing/includes/db/supp_trans_db.inc
4615   /purchasing/includes/db/suppalloc_db.inc
4616   /sales/includes/db/custalloc_db.inc
4617 ! Added $echo parameter to view_stock_status()
4618 $ /includes/ui/ui_view.inc
4619 # Fixed sql query (duplicated rows in query result)
4620 $ /sales/inquiry/customer_inquiry.php
4621 # Fixed bom selection via $_GET['stock_id']
4622 $  /manufacturing/manage/bom_edit.php
4623
4624 12-Nov-2008 Joe Hunt
4625 ! Added dimension entries in delivery and invoice forms
4626 $ /includes/ui/ui_lists.inc
4627   /sales/credit_note_entry.php
4628   /sales/includes/cart_class.inc
4629   /sales/includes/db/cust_trans_db.inc
4630   /sales/includes/db/sales_credit_db.inc
4631   /sales/includes/db/sales_delivery_db.inc
4632   /sales/includes/db/sales_invoice_db.inc
4633   /sales/includes/db/sales_order_db.inc
4634   /sales/includes/sales_db.inc
4635   /sales/includes/ui/sales_credit_ui.inc
4636   /sales/includes/ui/sales_order_ui.inc
4637   /sales/sales_order_entry.php
4638   /sql/alter2.1.sql
4639   
4640 12-Nov-2008 Janusz Dobrowolski
4641 ! Changed db_pager API for inserted columns.
4642 $ /includes/db_pager.inc
4643   /includes/ui/db_pager_view.inc
4644 ! Fixed $cols according to api change.
4645 $ /purchasing/inquiry/supplier_inquiry.php
4646   /sales/inquiry/customer_allocation_inquiry.php
4647   /sales/inquiry/customer_inquiry.php
4648   /sales/inquiry/sales_deliveries_view.php
4649   /sales/inquiry/sales_orders_view.php
4650 ! Rewritten for paged query results.
4651 $ /purchasing/inquiry/po_search.php
4652   /purchasing/inquiry/po_search_completed.php
4653   /purchasing/inquiry/supplier_allocation_inquiry.php
4654
4655 10-Nov-2008 Janusz Dobrowolski
4656 # Suppressed page update after import errors
4657 $ /admin/backups.php
4658 # More fail safe db_import()
4659 $ /admin/db/maintenance_db.inc
4660 # Added check for POS relations before account delete.
4661 $ /gl/manage/bank_accounts.php
4662 # Fixed for MySQL <4.0.18, removed bank_trans_types
4663 $ /sql/alter2.1.sql
4664 # Fixed page update after branch/customer change.
4665 $ /sales/includes/ui/sales_order_ui.inc
4666
4667 10-Nov-2008 Joe Hunt
4668 ! changing the default.css style sheets to handle the new navibar/buttons
4669 $ /themes/default/default.css 
4670   /themes/aqua/default.css
4671   /themes/cool/default.css
4672   /themes/cool/images/sort_asc.gif
4673   /themes/cool/images/sort_desc.gif
4674   
4675 10-Nov-2008 Joe Hunt
4676 ! Changed Bank Statement Report in accourding to Bank Account Change
4677 $ /reporting/rep601.php
4678   /reporting/includes/reports_classes.inc
4679 # Removed Type header from bank inquiry.
4680   /gl/inquiry/bank_inquiry.php
4681   
4682 09-Nov-2008 Janusz Dobrowolski
4683 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4684 $ /applications/generalledger.php
4685   /gl/bank_transfer.php
4686   /gl/gl_bank.php
4687   /gl/includes/db/gl_db_bank_accounts.inc
4688   /gl/includes/db/gl_db_bank_trans.inc
4689   /gl/includes/db/gl_db_banking.inc
4690   /gl/includes/db/gl_db_trans.inc
4691   /gl/includes/ui/gl_bank_ui.inc
4692   /gl/inquiry/bank_inquiry.php
4693   /gl/manage/bank_accounts.php
4694   /gl/view/bank_transfer_view.php
4695   /gl/view/gl_deposit_view.php
4696   /gl/view/gl_payment_view.php
4697   /includes/banking.inc
4698   /includes/data_checks.inc
4699   /includes/types.inc
4700   /includes/ui/ui_lists.inc
4701   /purchasing/supplier_payment.php
4702   /purchasing/includes/db/supp_payment_db.inc
4703   /purchasing/includes/db/supp_trans_db.inc
4704   /purchasing/view/view_supp_payment.php
4705   /sales/customer_payments.php
4706   /sales/includes/db/payment_db.inc
4707   /sales/includes/db/sales_invoice_db.inc
4708   /sales/view/view_receipt.php
4709   /sql/alter2.1.sql
4710 ! Fixed session name for multiuser debuging tests.
4711   /includes/lang/language.php
4712 ! Preparing to paged table view in customer_allocation_main.php 
4713 $ /sales/includes/db/cust_trans_db.inc
4714   /sales/includes/db/custalloc_db.inc
4715 # Small fix to avoid sql conflicts
4716 $ /sales/includes/db/sales_points_db.inc
4717 # Changes to POS addition related to above changes.
4718 $ /includes/ui/ui_lists.inc
4719   /sales/includes/db/sales_points_db.inc
4720   /sales/manage/sales_points.php
4721   /sql/alter2.1.sql
4722
4723 09-Nov-2008 Joe Hunt
4724 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4725 $ /includes/ui/ui_lists.inc 
4726   /includes/ui/ui_input.inc 
4727   /gl/gl_bank.php
4728   /gl/includes/db/gl_db_bank_accounts.inc
4729   /gl/includes/ui/gl_bank_ui.inc
4730   /gl/manage/gl_quick_entries.php
4731 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4732 $ /sql/alter2.1.sql
4733
4734 08-Nov-2008 Janusz Dobrowolski
4735 ! Rewritten for paged query results.
4736 $ /purchasing/inquiry/supplier_inquiry.php
4737 # Fixed broken table content after customer selector change.
4738 $ /sales/inquiry/customer_allocation_inquiry.php
4739   /sales/inquiry/customer_inquiry.php
4740   /sales/inquiry/sales_deliveries_view.php
4741   /sales/inquiry/sales_orders_view.php
4742
4743 05-Nov-2008 Janusz Dobrowolski
4744 ! Changed dbpager API.
4745 $ /includes/ui/db_pager_view.inc
4746 # Polishing db_pager code.
4747 $ /includes/db_pager.inc
4748 + Added array_replace() and array_append() helpers.
4749 $ /includes/main.inc
4750 # Fixed multiply sales document view links.
4751 $ /includes/ui/ui_view.inc
4752 ! Rewritten for paged query results.
4753 $ /sales/inquiry/customer_allocation_inquiry.php
4754   /sales/inquiry/customer_inquiry.php
4755   /sales/inquiry/sales_deliveries_view.php
4756 ! Code cleanup.
4757 $ /sales/inquiry/sales_orders_view.php
4758
4759 04-Nov-2008 Janusz Dobrowolski
4760 + Added db_pager widget for paged/sorted sql query display.
4761 $ /includes/db_pager.inc (New)
4762   /includes/ui/db_pager_view.inc (New)
4763   /themes/aqua/images/sort_asc.gif (New)
4764   /themes/aqua/images/sort_desc.gif (New)
4765   /themes/aqua/images/sort_none.gif (New)
4766   /themes/cool/images/sort_asc.gif (New)
4767   /themes/cool/images/sort_desc.gif (New)
4768   /themes/cool/images/sort_none.gif (New)
4769   /themes/default/images/sort_asc.gif (New)
4770   /themes/default/images/sort_desc.gif (New)
4771   /themes/default/images/sort_none.gif (New)
4772   /themes/default/default.css
4773   /themes/aqua/default.css
4774 + Added query size user preference.
4775 $ /admin/display_prefs.php
4776   /admin/db/users_db.inc
4777   /includes/current_user.inc
4778   /includes/prefs/userprefs.inc
4779   /sql/alter2.1.sql
4780 + Added helper functions for array manipulation.
4781 $ /includes/main.inc
4782 + Added mysql_fetch_assoc() wrapper.
4783 $ /includes/db/connect_db.inc
4784 ! Paged query result.
4785 $ /sales/inquiry/sales_orders_view.php
4786 # Two smaller fixes.
4787 $ /js/inserts.js
4788
4789 31-Oct-2008 Janusz Dobrowolski
4790 + POS and cash sale support.
4791 $ /admin/users.php
4792   /admin/db/users_db.inc
4793   /applications/setup.php
4794   /includes/current_user.inc
4795   /includes/ui/ui_lists.inc
4796   /sales/sales_order_entry.php
4797   /sales/includes/cart_class.inc
4798   /sales/includes/sales_db.inc
4799   /sales/includes/ui/sales_order_ui.inc
4800   /sales/manage/sales_points.php (New)
4801   /sales/includes/db/sales_points_db.inc (New)
4802   /sales/includes/cart_class.inc
4803   /sales/includes/db/sales_invoice_db.inc
4804   /sales/includes/db/sales_order_db.inc
4805   /sql/alter2.1.sql
4806 # Fixed focus after error display.
4807 $ /js/utils.js
4808 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4809 $ /reporting/includes/tcpdf.php
4810 # Fixed sign in payment view.
4811 $ /sales/view/view_receipt.php
4812 # Fixed missing hotkeys support for print links.
4813 $ /reporting/includes/reporting.inc
4814
4815 30-Oct-2008 Joe Hunt
4816 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4817 $ /applications/generalledger.php 
4818   /includes/data_checks.inc
4819   /includes/types.inc
4820   /includes/ui/ui_lists.inc
4821   /gl/gl_bank.php
4822   /gl/includes/db/gl_db_bank_accounts.inc
4823   /gl/includes/ui/gl_bank_ui.inc
4824   /gl/manage/gl_quick_entries.php
4825   /sales/manage/customer_branches.php
4826 ! New table, 0_quick_entries
4827 $ /sql/alter2.1.sql
4828 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4829 $ /gl/manage/gl_accounts.php
4830
4831 24-Oct-2008 Janusz Dobrowolski
4832 ! Added hotkeys to final menu options.
4833 $ /dimensions/dimension_entry.php
4834   /gl/bank_transfer.php
4835   /gl/gl_bank.php
4836   /gl/gl_journal.php
4837   /inventory/adjustments.php
4838   /inventory/transfers.php
4839   /manufacturing/work_order_add_finished.php
4840   /manufacturing/work_order_issue.php
4841   /manufacturing/work_order_release.php
4842   /purchasing/po_entry_items.php
4843   /purchasing/po_receive_items.php
4844   /purchasing/supplier_payment.php
4845   /sales/credit_note_entry.php
4846   /sales/customer_credit_invoice.php
4847   /sales/customer_invoice.php
4848   /sales/customer_payments.php
4849   /sales/sales_order_entry.php
4850 # Fixed TCPDF errors display.
4851 $ /reporting/includes/tcpdf.php
4852 # Fixed page position after message display.
4853 $  /js/utils.js
4854
4855 23-Oct-2008 Janusz Dobrowolski
4856 + Improved report module performance, also usable without javascript.
4857 $ /reporting/reports_main.php
4858   /reporting/includes/class.pdf.inc
4859   /reporting/includes/pdf_report.inc
4860   /reporting/includes/reports_classes.inc
4861   /reporting/includes/header2.inc
4862 + Hotkey support for viewer links.
4863 $ /includes/ui/ui_view.inc
4864   /js/inserts.js
4865 + Added purchase order printing after entry.
4866 $ /purchasing/po_entry_items.php
4867 + Added hotkeys to credit note final menu.
4868 $ /sales/credit_note_entry.php
4869 # Fixed submit button for IE7
4870 $ /includes/ui/ui_input.inc
4871 # Fixed ajax popup flicker.
4872 $ /js/utils.js
4873 # Fix after 2.0.4 merge
4874 $ /sales/inquiry/sales_orders_view.php
4875
4876 23-Oct-2008 Joe Hunt
4877 ! Merging the changes up to 2-0-4
4878 $ /purchasing/supplier_invoice.php
4879   /purchasing/supplier_credit.php
4880   /purchasing/includes/db/invoice_db.inc
4881   /purchasing/includes/db/grn_db.inc
4882   /purchasing/includes/ui/invoice_ui.inc
4883   /purchasing/supplier_invoice_grns.php (File removed)
4884   /purchasing/supplier_credit_grns.php (File removed)
4885   /purchasing/supplier_trans_gl.php (File removed)
4886   /gl/inquiry/gl_trial_balance.php
4887   /gl/inquiry/gl_account_inquiry.php
4888   /reporting/rep704.php
4889   /reporting/rep708.php
4890   /sql/en_US-demo.sql
4891   /sales/includes/ui/sales_order_ui.inc
4892   /sales/inquiry/sales_orders_view.php
4893   
4894 20-Oct-2008 Janusz Dobrowolski
4895 # Fix for pdf reports (php 5.2.4 issue)
4896 $ /reporting/includes/pdf_report.inc
4897
4898 19-Oct-2008 Janusz Dobrowolski
4899 + User interface mode (full vs fallback) detected and set on login
4900 $ /access/login.php
4901   /includes/current_user.inc
4902   /includes/session.inc
4903   /includes/ui/ui_input.inc
4904   /includes/ui/ui_lists.inc
4905 + More sales documents available for printing from inquiry page.
4906 $ /sales/inquiry/customer_inquiry.php
4907   /reporting/includes/header2.inc
4908 ! Changed version info.
4909 $ /config.php
4910 # Fixed ajax popup/redirection.
4911 $ /reporting/includes/pdf_report.inc
4912   /includes/ajax.inc
4913
4914 17-Oct-2008 Janusz Dobrowolski
4915 + Added ajax request indicator.
4916 $ /js/utils.js
4917   /themes/aqua/renderer.php
4918   /themes/aqua/images/ajax-loader.gif (new)
4919   /themes/cool/renderer.php
4920   /themes/cool/images/ajax-loader.gif (new)
4921   /themes/default/renderer.php
4922   /themes/default/images/ajax-loader.gif (new)
4923 + Added optional popup for pdf reports display.
4924 $ /admin/display_prefs.php
4925   /admin/users.php
4926   /admin/db/users_db.inc
4927   /includes/current_user.inc
4928   /includes/prefs/userprefs.inc
4929   /reporting/includes/pdf_report.inc
4930   /sql/alter2.1.sql
4931 # Changed message for missing currency rate.
4932 $ /includes/banking.inc
4933 # Fixed submit/button behaviour.
4934 $ /js/inserts.js
4935 # Fixed canceling order.
4936 $ /sales/sales_order_entry.php
4937 # Fixed typo in css
4938 $ /themes/aqua/default.css
4939 # Fixed pdf_debug mode
4940 $ /reporting/includes/reporting.inc
4941   /reporting/includes/reports_classes.inc
4942
4943 15-Oct-2008 Janusz Dobrowolski
4944 + Added remote printing support
4945 $ /admin/print_profiles.php (new)
4946   /admin/printers.php (new)
4947   /admin/db/printers_db.inc (new)
4948   /reporting/prn_redirect.php (new)
4949   /reporting/includes/printer_class.inc (new)
4950   /sql/alter2.1.sql (new)
4951   /config.php
4952   /admin/display_prefs.php
4953   /admin/users.php
4954   /admin/db/users_db.inc
4955   /applications/setup.php
4956   /includes/current_user.inc
4957   /includes/prefs/userprefs.inc
4958   /includes/ui/ui_lists.inc
4959   /js/inserts.js
4960   /js/utils.js
4961   /reporting/rep109.php
4962   /reporting/reports_main.php
4963   /reporting/includes/pdf_report.inc
4964   /reporting/includes/reporting.inc
4965   /reporting/includes/reports_classes.inc
4966 !Fixes related to changed printing api.
4967 $ /admin/view_print_transaction.php
4968   /purchasing/inquiry/po_search.php
4969   /purchasing/inquiry/po_search_completed.php
4970   /sales/customer_credit_invoice.php
4971   /sales/customer_delivery.php
4972   /sales/customer_invoice.php
4973   /sales/sales_order_entry.php
4974   /sales/inquiry/customer_inquiry.php
4975   /sales/inquiry/sales_deliveries_view.php
4976   /sales/inquiry/sales_orders_view.php
4977 + Added optional id parameter for label helpers; added value for buttons.
4978 $ /includes/ui/ui_input.inc
4979 + Added ajax popup screen command.
4980 $ /includes/ajax.inc
4981 # Skipping index.php file during flush_dir()
4982 $ /includes/main.inc
4983
4984 06-Oct-2008 Janusz Dobrowolski
4985 + Menu hotkeys system implementation.
4986 $ /includes/page/header.inc
4987   /includes/ui/ui_controls.inc
4988   /includes/ui/ui_input.inc
4989   /js/JsHttpRequest.js
4990   /js/inserts.js
4991   /js/utils.js
4992   /reporting/includes/reports_classes.inc
4993   /sales/sales_order_entry.php
4994   /sales/manage/customers.php
4995   /themes/aqua/default.css
4996   /themes/aqua/renderer.php
4997   /themes/cool/default.css
4998   /themes/cool/renderer.php
4999   /themes/default/default.css
5000   /themes/default/renderer.php
5001 + Access keys added to menu options strings.
5002 $ /config.php
5003   /applications/customers.php
5004   /applications/dimensions.php
5005   /applications/generalledger.php
5006   /applications/inventory.php
5007   /applications/manufacturing.php
5008   /applications/setup.php
5009   /applications/suppliers.php
5010   /reporting/reports_main.php
5011
5012 ------------------------------- Release 2.0.3 --------------------------------------------
5013 06-Oct-2008 Joe Hunt
5014 ! Release 2.0.3
5015 $ config.php
5016 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5017 $ /inventory/inquiry/stock_movements.php
5018
5019 05-Oct-2008 Janusz Dobrowolski
5020 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5021 $ /sales/includes/cart_class.inc
5022   /sales/includes/sales_db.inc
5023   /sales/includes/db/sales_credit_db.inc
5024   /sales/includes/db/sales_delivery_db.inc
5025   /sales/includes/db/sales_invoice_db.inc
5026 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5027 $ /sales/manage/customers.php
5028
5029 04-Oct-2008 Joe Hunt
5030 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5031 $ /admin/db/voiding_db.inc
5032 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5033 $ /inventory/includes/db/item_adjust_db.inc
5034
5035 01-Oct-2008 Joe Hunt
5036 # When deleting the last module in FA a parce error arose:
5037 $ /admin/inst_module.php
5038   /admin/inst_lang.php
5039
5040 30-Sep-2008 Janusz Dobrowolski
5041 # Bug [0000067] Settled supplier documents were displayed as overdued.
5042 $ /purchasing/inquiry/supplier_inquiry.php
5043   /purchasing/inquiry/supplier_allocation_inquiry.php
5044 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5045 $ /sales/allocations/customer_allocation_main.php
5046
5047 29-Sep-2008 Janusz Dobrowolski
5048 # Bug [0000065] Changing item type during adding new item caused record reset.
5049 $ /inventory/manage/items.php
5050
5051 26-Sep-2008 Joe Hunt
5052 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5053 $ /sales/includes/db/sales_credit_db.inc
5054
5055 26-Sep-2008 Janusz Dobrowolski
5056 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5057 $ /sales/includes/db/sales_delivery_db.inc
5058
5059 25-Sep-2008 Joe Hunt
5060 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5061   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5062 $ /gl/gl_budget.php
5063   /includes/db/comments_db.inc
5064   /inventory/cost_update.php
5065   /purchasing/includes/db/supp_trans_db.inc
5066   /sales/includes/db/cust_trans_db.inc
5067 # Bug [0000060] table prefix error message and inconsistency at install
5068 $ /admin/db/maintenance_db.inc
5069   /install/index.php
5070   /install/save.php
5071 # Bug [0000061] Delivery Modifitication (standard cost change)
5072 $ /sales/includes/db/sales_delivery_db.inc
5073
5074 ------------------------------- Release 2.0.2 --------------------------------------------
5075 23-Sep-2008 Joe Hunt
5076 ! Release 2.0.2
5077 $ config.php
5078 ! Increased time_out to 3 minutes.
5079 $ /install/save.php
5080
5081 23-Sep-2008 Joe Hunt
5082 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5083 $ /sales/sales_order_entry.php
5084
5085 21-Sep-2008 Janusz Dobrowolski
5086 + Added submit_on_change option for date fields
5087 $ /includes/ui/ui_input.inc
5088 + Automatic exchange rate update after document date change
5089 $ /gl/bank_transfer.php
5090   /gl/gl_bank.php
5091   /gl/includes/db/gl_db_rates.inc
5092   /gl/includes/ui/gl_bank_ui.inc
5093   /includes/banking.inc
5094   /includes/ui/ui_view.inc
5095   /purchasing/supplier_payment.php
5096   /sales/customer_payments.php
5097   /sales/includes/cart_class.inc
5098 # Sales/purchase terms update after document date change [0000058]
5099 $ /purchasing/includes/ui/invoice_ui.inc
5100   /purchasing/includes/ui/po_ui.inc
5101   /sales/customer_invoice.php
5102 # Fixed edit line total, price update after date change
5103 $ /sales/includes/ui/sales_credit_ui.inc
5104   /sales/includes/ui/sales_order_ui.inc
5105 # Fixed unneeded page reload on enter key in text inputs
5106 $ /js/inserts.js
5107 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5108 $ /includes/lang/language.php
5109 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5110 $ /includes/ui/ui_view.inc
5111 ! Default delivery required by changed to 1 day.
5112 $ /includes/prefs/sysprefs.inc
5113 # Small bug fix 
5114 $ /sales/includes/sales_db.inc
5115
5116 20-Sep-2008 Joe Hunt
5117 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5118 $ /admin/gl_setup.php
5119   /admin/db/company_db
5120   /includes/banking.inc
5121   /purchasing/allocations/supplier_allocate.php
5122   /purchasing/includes/db/suppalloc_db.inc
5123   /sales/allocations/customer_allocate.php
5124   /sales/includes/db/custalloc_db.inc
5125   /sales/includes/db/payment_db.inc
5126   /sales/includes/db/sales_credit_db.inc
5127 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5128   /reporting/includes/tcpdf.php
5129 ! Layout adjustments
5130   /dimensions/includes/dimensions_ui.inc
5131   /dimensions/view/view_dimension.php
5132   /inventory/view/view_adjustment.php
5133   /manufacturing/view/work_order_view.php
5134   
5135 18-Sep-2008 Janusz Dobrowolski
5136 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5137 $ /index.php
5138   /includes/ui/ui_controls.inc
5139   /includes/ui/ui_input.inc
5140   /includes/ui/ui_lists.inc
5141   /js/inserts.js
5142 + Add/view on F4 in customer/supplier selectors
5143 $ /gl/gl_bank.php
5144 + Add/view on F4 in supplier/items selectors
5145 $ /purchasing/po_entry_items.php
5146   /inventory/manage/items.php
5147 + Add/view on F4 in supplier selector
5148 $ /purchasing/supplier_credit.php
5149   /purchasing/supplier_invoice.php
5150   /purchasing/supplier_payment.php
5151   /purchasing/allocations/supplier_allocation_main.php
5152   /purchasing/manage/suppliers.php
5153   /inventory/purchasing_data.php
5154 + Add/view on F4 in customer selector
5155   /sales/credit_note_entry.php
5156   /sales/customer_payments.php
5157   /sales/sales_order_entry.php
5158   /sales/allocations/customer_allocation_main.php
5159   /sales/includes/ui/sales_credit_ui.inc
5160   /sales/includes/ui/sales_order_ui.inc
5161   /sales/manage/customer_branches.php
5162   /sales/manage/customers.php
5163 # Syntax error introduced in previous update fixed
5164 $ /inventory/prices.php
5165 # Fixed retreiving of exchange rates [0000057]
5166 $ /gl/manage/exchange_rates.php
5167   /includes/banking.inc
5168   /includes/ui/ui_view.inc
5169
5170 18-Sep-2008 Joe Hunt
5171 + New Report - Bank Statement.
5172 $ /reporting/reports_main.php
5173   /reporting/rep601.php (new file)
5174   
5175 17-Sep-2008 Joe Hunt
5176 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5177   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5178 $ /reporting/includes/tcpdf.php
5179 ! Inventory column option in Report Stock Sheet Check.
5180 $ /reporting/reports_main.php
5181   /reporting/rep303.php
5182   
5183 11-Sep-2008 Janusz Dobrowolski
5184 # Fixed slash quotation problems on direct POST values display.
5185 $ /includes/session.inc
5186   /includes/db/connect_db.inc
5187 # Added missing db_escape on person_id.
5188 $ /gl/includes/db/gl_db_bank_trans.inc
5189   /gl/includes/db/gl_db_trans.inc
5190 # Added error message and suppressed db update on failed ECB exchange rate read.
5191 $ /includes/ui/ui_view.inc
5192
5193 10-Sep-2008 Janusz Dobrowolski
5194 # Fixed company folders renaming after company remove.
5195 $ /admin/create_coy.php
5196 # Fixed list selectors' behaviour during search.
5197 $ /includes/ui/ui_lists.inc
5198 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5199 $ /inventory/cost_update.php
5200   /inventory/prices.php
5201   /inventory/purchasing_data.php
5202   /inventory/reorder_level.php
5203   /inventory/includes/item_adjustments_ui.inc
5204   /inventory/includes/stock_transfers_ui.inc
5205   /inventory/inquiry/stock_status.php
5206   /inventory/manage/items.php
5207   /manufacturing/includes/work_order_issue_ui.inc
5208   /manufacturing/inquiry/where_used_inquiry.php
5209   /purchasing/includes/ui/po_ui.inc
5210   /sales/includes/ui/sales_credit_ui.inc
5211   /sales/includes/ui/sales_order_ui.inc
5212
5213 09-Sep-2008 Joe Hunt
5214 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5215 $ /purchasing/includes/db/invoice_db.inc
5216
5217 ------------------------------- Release 2.0.1 --------------------------------------------
5218 07-Sep-2008 Joe Hunt
5219 ! Release 2.0.1
5220 $ config.php
5221
5222 05-Sep-2008 Janusz Dobrowolski
5223 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5224 $ /sales/includes/sales_db.inc
5225   /sales/includes/db/sales_credit_db.inc
5226 ! Obsolete code removed
5227 $ /sales/customer_credit_invoice.php
5228
5229 05-Sep-2008 Joe Hunt
5230 # Bug [0000053] Missing GL postings on item issue on Work Order
5231 $ /manufacturing/includes/db/work_order_quick_db.inc
5232   /manufacturing/includes/db/work_order_issues_db.inc
5233   /manufacturing/includes/db/work_order_produce_items_db.inc
5234 ! Bad layout in aging on report Statements
5235 $ /reporting/rep108.php
5236
5237 04-Sep-2008 Joe Hunt
5238 # Bug [0000050] Invoice no. on all sales reports
5239 $ /reporting/includes/doctext.inc
5240   /reporting/includes/doctext2.inc
5241   
5242 04-Sep-2008 Joe Hunt
5243 # Bug [0000052] Inventory Valuation Report
5244 $ /reporting/rep301.php
5245
5246 04-Sep-2008 Joe Hunt
5247 # Bug [0000047] Not possible to view delivery sequence
5248 $ /purchasing/supplier_credit_grns.php
5249   /purchasing/supplier_invoice_grns.php
5250   /purchasing/includes/db/grn_db.inc
5251   /purchasing/includes/ui/invoice_ui.inc
5252   /purchasing/view/view_po.php
5253   /purchasing/view/view_supp_credit.php
5254 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5255 $ /sales/includes/db/sales_credit_db.inc  
5256
5257 03-Sep-2008 Janusz Dobrowolski
5258 # Fixed fatal error handling in php5
5259 $ /includes/errors.inc
5260   /includes/session.inc
5261 # Fixed display of errors while saving sales documents
5262 $ /sales/sales_order_entry.php
5263
5264 03-Sep-2008 Joe Hunt
5265 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5266 $ /inventory/inquiry/stock_movements.php
5267   /purchasing/includes/db/grn_db.inc
5268   /purchasing/includes/invoice_db.inc
5269
5270 03-Sep-2008 Joe Hunt
5271 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5272 # Bug [0000044] Standard Cost error on credit note
5273 $ /inventory/includes/db/items_adjust_db.inc
5274   /purchasing/includes/db/grn_db.inc
5275   /purchasing/includes/invoice_db.inc
5276 # Bug [0000045] Cannot close fiscal year 
5277 $ /admin/fiscalyears.php
5278 # Update screen bug in Bank Account Inquiry.
5279   $ /gl/inquiry/bank_inquiry.php
5280
5281 02-Sep-2008 Joe Hunt
5282 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5283 $ /reporting/includes/reports_classes.inc
5284 $ /reporting/rep702.php
5285
5286 01-Sep-2008 Joe Hunt
5287 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5288 $ /lang/new_language_template/LC_MASSAGES/empty.po
5289   /lang/en_US/LC_MESSAGES/en_US.mo
5290
5291 31-Aug-2008 Janusz Dobrowolski
5292 + Added ajax support for file uploading
5293 $ /js/utils.js
5294 # Final fix for logo file upload
5295 $ /admin/company_preferences.php
5296 # Fixed item image file upload
5297 $ /inventory/manage/items.php
5298
5299 30-Aug-2008 Janusz Dobrowolski
5300 ! Up to date translation file
5301 $ /lang/new_language_template/LC_MASSAGES/empty.po
5302 # Fixed broken &amp's in backup files [0000040]
5303 $ /admin/db/maintenance_db.inc
5304 # Temporary fix (sync page reload) for uploading logo file
5305 $ /admin/company_preferences.php
5306 -------------------------------2.0 Final --------------------------------------------
5307 21_aug-2008 Joe Hunt
5308 ! config.php file. Version changed to 2.0
5309 $ config.php
5310 ! Set time out to 120 seconds.
5311 $ /install/save.php
5312 # Removed js warnings on index pages
5313 $ /js/utils.js
5314
5315 20-Aug-2008 Joe Hunt
5316 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5317 $ /includes/db/inventory_db.inc
5318   /purchase/includes/db/grn_db.inc
5319   /purchase/includes/db/invoice_db.inc
5320
5321 20-Aug-2008
5322 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5323 $ /admin/db/voiding_db.inc
5324 # Fixing a minor bug in grn_db.inc
5325 $ /purchasing/includes/db/grn_db.inc 
5326   
5327 19-Aug-2008 Joe Hunt
5328 # Fixed some color conversion problems in the new PDF Engine
5329 $ /reporting/includes/pdf_report.inc
5330   /reporting/includes/class.pdf.inc
5331   
5332 19-Aut-2008 Joe Hunt
5333 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5334   /reporting/includes/pdf_report.inc
5335   /reporting/includes/header2.inc (This is important to download too!)
5336   
5337 19-Aug-2008 Joe Hunt
5338 ! Replacing the PDF Engine with a slightly modified TCPDF
5339 $ /reporting/fonts/helvetica*.php (new php files)
5340   /reporting/fonts/*.atm files removed
5341   /reporting/includes/pdf_report.inc (changed)
5342   /reporting/includes/class.pdf.inc (changed)
5343   /reporting/includes/barcodes.php (new file)
5344   /reporting/includes/htmlcolors.php (new file)
5345   /reporting/includes/html_entity_decode_php4.php (new file)
5346   /reporting/includes/tcpdf.php (new file, the PDF engine)
5347   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5348   
5349 18-Aug-2008 Joe Hunt
5350 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5351   that this can not be done. 
5352 $ /admin/db/voiding_db.inc
5353
5354 18-Aug-2008 Joe Hunt
5355 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5356 $ /purchase/includes/db/grn_db.inc
5357   /purchase/includes/db/invoice_db.inc
5358   
5359 16-Aug-2008 Janusz Dobrowolski
5360 # Fixed first supplier add confirmation [0000039].
5361 $ /purchasing/manage/suppliers.php
5362 # Fixed entering direct documents with date in the past [0000036]
5363 $ /sales/customer_delivery.php
5364   /sales/includes/cart_class.inc
5365 # Fixed date_picker caching in debug mode
5366 $ /includes/ui/ui_view.inc
5367 # Some focus fixes after user entry error
5368 $ /sales/manage/credit_status.php
5369   /sales/manage/customer_branches.php
5370   /sales/manage/sales_areas.php
5371   /sales/manage/sales_people.php
5372
5373 08-Aug-2008 Joe Hunt
5374 # Wrong email-adress field taken when emailing documents [0000035].
5375 $ /sales/includes/db/cust_trans_db.inc
5376
5377 02-Aug-2008 Joe Hunt
5378 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5379 $ /sales/manage/customer_branches.php
5380
5381 01-Aug-2008 Joe Hunt
5382 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5383 $ /sales/includes/db/customers_db.inc
5384   /sales/includes/db/sales_credit_db.inc
5385   /sales/includes/db/sales_delivery_db.inc
5386   /sales/includes/db/sales_invoice_db.inc
5387   
5388 31-Jul-2008 Joe Hunt
5389 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5390 $ /gl/gl_bank.php
5391
5392 30-Jul-2008 Joe Hunt
5393 ! Currency selection in Price Listing Report
5394 $ /reporting/rep104.php
5395   /reporting/reports_main.php
5396   
5397 28-Jul-2008 Janusz Dobrowolski
5398 # Fixed control buttons reset after record deletion.
5399 $ /admin/fiscalyears.php
5400   /admin/payment_terms.php
5401   /admin/shipping_companies.php
5402   /gl/manage/bank_accounts.php
5403   /gl/manage/currencies.php
5404   /gl/manage/gl_account_classes.php
5405   /gl/manage/gl_account_types.php
5406   /inventory/manage/item_categories.php
5407   /inventory/manage/item_units.php
5408   /inventory/manage/locations.php
5409   /inventory/manage/movement_types.php
5410   /manufacturing/manage/work_centres.php
5411   /sales/manage/credit_status.php
5412   /sales/manage/customer_branches.php
5413   /sales/manage/sales_areas.php
5414   /sales/manage/sales_people.php
5415   /sales/manage/sales_types.php
5416   /taxes/item_tax_types.php
5417   /taxes/tax_groups.php
5418   /taxes/tax_types.php
5419
5420 27-Jul-2008 Janusz Dobrowolski
5421 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5422 $ /includes/ui/ui_controls.inc
5423   /includes/ui/ui_input.inc
5424   /inventory/manage/item_units.php
5425 # Fixed focus setting on multi-form pages.
5426 $ /js/utils.js
5427 # Fixed ajax reload
5428 $ /manufacturing/work_order_release.php
5429
5430 26-Jul-2008 Janusz Dobrowolski
5431 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5432 $ /config.php
5433   /admin/create_coy.php
5434   /admin/inst_lang.php
5435   /admin/inst_module.php
5436   /includes/current_user.inc
5437 # Small layout fix
5438   /admin/fiscalyears.php
5439
5440 25-Jul-2008 Joe Hunt
5441 # Minor adjustments
5442 $ /includes/page/header.inc
5443   /manufacturing/work_order_release.php
5444   
5445 25-Jul-2008 Joe Hunt
5446 # Default application setting does not work [0000034]
5447 $ /includes/page/header.inc
5448
5449 25-Jul-2008 Joe Hunt
5450 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5451 $ config.php
5452
5453 25-Jul-2008 Joe Hunt
5454 # Missing GL transactions when producing advanced manufacturing [0000032].
5455 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5456
5457 24-Jul-2008 Janusz Dobrowolski
5458 + Added fatal error handling during ajax calls - [0000003] closed
5459 $ includes/session.inc
5460 # Fixed hints for lists without submit [0000026]
5461 $ includes/ui/ui_lists.inc
5462 # Removed not used file (related to [0000023])
5463 $ sql/basic.sql
5464
5465 24-Jul-2008 Joe Hunt
5466 # Pressing the link in the meta_forward function may result in a blank page.
5467 $ /includes/ui/ui_controls.inc
5468
5469 23-Jul-2008 Joe Hunt
5470 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5471 $ /gl/gl_bank.php
5472   /gl/includes/gl_bank_ui.inc
5473   
5474 22-Jul-2008 Janusz Dobrowolski
5475 # Corrected backup maintenance page display during script download.
5476 $ /admin/backups.php
5477
5478 20-Jul-2008 Janusz Dobrowolski
5479 # Corrected reports page display after yesterday change.
5480 $ /reporting/reports_main.php
5481
5482 19-Jul-2008 Janusz Dobrowolski
5483 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5484 $ /admin/backups.php
5485   /reporting/reports_main.php
5486 + Support for js only divs/pages.
5487 $ /includes/main.inc
5488   /includes/ui/ui_controls.inc
5489   /js/inserts.js
5490 # Fixed page usability in non-js mode.
5491 $ /sales/inquiry/sales_orders_view.php
5492 # Small table view fix
5493 $ /admin/inst_lang.php
5494
5495 18-Jul-2008 Janusz Dobrowolski
5496 + Added optional processing progressbar for submit buttons
5497 $ /includes/ui/ui_input.inc
5498   /includes/ui/ui_lists.inc
5499   /js/inserts.js
5500   /themes/aqua/images/progressbar.gif (new)
5501   /themes/cool/images/progressbar.gif (new)
5502   /themes/default/images/progressbar.gif (new)
5503 # Fixed database error after empty supplier search result [0000022]
5504 $ /purchasing/supplier_credit.php
5505   /purchasing/supplier_invoice.php
5506 # Fixed focus after update
5507 $ /admin/company_preferences.php
5508 # Fixed message typo.
5509 $ /admin/create_coy.php
5510 # Fixed line edition layout
5511 $ /inventory/includes/item_adjustments_ui.inc
5512
5513 18-Jul-2008 Joe Hunt
5514 # Parse error fixed [0000021] in customer_credit_invoice.php
5515 $ /sales/customer_credit_invoice.php
5516
5517 15-Jul-2008 Janusz Dobrowolski
5518 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5519 $ /sales/customer_delivery.php
5520
5521 14-Jul-2008 Janusz Dobrowolski
5522 # Fixed bug [0000017] - error while checking qoh
5523 $ /includes/ui/items_cart.inc
5524   /manufacturing/work_order_issue.php
5525 # Fixed ajax update
5526 $ /gl/manage/gl_accounts.php
5527
5528 13-Jul-2008 Joe Hunt
5529 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5530 $ /reporting/rep709.php
5531
5532 12-Jul-2008 Joe Hunt
5533 ! Rewrite of Tax Report (rep709.php).
5534 $ /reporting/rep709.php
5535
5536 09-Jul-2008 Janusz Dobrowolski
5537 # Corrections to maximum input lengths
5538 $ /gl/manage/bank_accounts.php
5539   /gl/manage/gl_account_classes.php
5540 # Fixed spare Back link on restricted pages
5541 $ /includes/session.inc
5542 # Fixed bank_account_types_list()
5543 $ /includes/ui/ui_lists.inc
5544 # Fixed warning about unexisting POST var
5545 $ /sales/manage/customers.php
5546
5547 08-Jul-2008 Janusz Dobrowolski
5548 # Added validation of entered quantities
5549 $ /sales/customer_credit_invoice.php
5550 # Fixed ajax update (0000015) and quantity checks
5551 $ /sales/customer_delivery.php
5552   /sales/customer_invoice.php
5553 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5554 $ /sales/includes/db/sales_delivery_db.inc
5555   /sales/includes/db/sales_invoice_db.inc
5556   /sales/includes/sales_db.inc
5557 # Fixed setting document date to Today() 
5558 $ /sales/includes/cart_class.inc
5559
5560 08-Jul-2008 Joe Hunt
5561 + Addition in test of duplicate fiscal year
5562 $ /admin/fiscalyears.php
5563
5564 07-Jul-2008 Joe Hunt
5565 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5566 $ /sales/manage/sales_types.php
5567
5568 07-Jul-2008 Janusz Dobrowolski
5569 + Added ajax
5570 $ /admin/fiscalyears.php
5571   /inventory/purchasing_data.php
5572 # Corrected factor parameter checking (fixes 00000012)
5573 $ /sales/includes/sales_db.inc
5574 ! Changed selector for fiscal year functions to id
5575 $ /admin/db/company_db.inc
5576 # Checking options parameter for combos 
5577 $ /includes/ui/ui_lists.inc
5578
5579 06-Jul-2008 Janusz Dobrowolski
5580 + Ajax additions
5581 $ /admin/view_print_transaction.php
5582   /admin/void_transaction.php
5583   /dimensions/dimension_entry.php
5584   /manufacturing/work_order_entry.php
5585   /manufacturing/manage/bom_edit.php
5586   /sales/manage/customer_branches.php
5587 + Default value calculated for new prices
5588 $ /inventory/prices.php
5589 + Optional default value for input_num()
5590 $ /includes/ui/ui_input.inc
5591 + Submit on change option for currency lists
5592 $ /includes/ui/ui_lists.inc
5593 # factor parameter in get_price() is now optional
5594 $ /sales/includes/sales_db.inc
5595 # Smaller fix to ajax page content update
5596 $ /sales/manage/customers.php
5597
5598 05-Jul-2008 Janusz Dobrowolski
5599 + Ajax additions
5600 $ /admin/change_current_user_password.php
5601   /admin/company_preferences.php
5602   /admin/forms_setup.php
5603   /admin/gl_setup.php
5604   /admin/payment_terms.php
5605   /admin/shipping_companies.php
5606   /admin/users.php
5607   /inventory/manage/item_categories.php
5608   /inventory/manage/item_units.php
5609   /inventory/manage/locations.php
5610   /inventory/manage/movement_types.php
5611   /manufacturing/manage/work_centres.php
5612   /sales/manage/credit_status.php
5613   /sales/manage/sales_areas.php
5614   /sales/manage/sales_people.php
5615   /sales/manage/sales_types.php
5616   /taxes/item_tax_types.php
5617   /taxes/tax_groups.php
5618   /taxes/tax_types.php
5619 # Gettext fixes
5620 $ /gl/manage/bank_accounts.php
5621   /gl/manage/bank_trans_types.php
5622   /gl/manage/currencies.php
5623   /gl/manage/gl_account_classes.php
5624   /gl/manage/gl_account_types.php
5625   /gl/manage/gl_accounts.php
5626
5627 04-Jul-2008 Janusz Dobrowolski
5628 + Ajax additions
5629   /gl/inquiry/bank_inquiry.php
5630   /gl/inquiry/gl_account_inquiry.php
5631   /gl/inquiry/gl_trial_balance.php
5632   /gl/manage/bank_accounts.php
5633   /gl/manage/bank_trans_types.php
5634   /gl/manage/currencies.php
5635   /gl/manage/exchange_rates.php
5636   /gl/manage/gl_account_classes.php
5637   /gl/manage/gl_account_types.php
5638   /gl/manage/gl_accounts.php
5639 ! Changed layout for simple db table editor pages
5640 $ /includes/ui/ui_input.inc
5641 - Removed unused GL account settings.
5642 $ /admin/gl_setup.php
5643   /admin/db/company_db.inc
5644   /gl/manage/gl_accounts.php
5645 # Fixed default sales account for customer branch.
5646 $ /admin/gl_setup.php
5647   /sales/manage/customer_branches.php
5648 # Fixed focus after ajax page reload.
5649 $ /includes/ajax.inc
5650 # Fixed optional submit for yesno and gl_all_accounts lists.
5651 $ /includes/ui/ui_lists.inc
5652
5653 01-Jul-2008 Janusz Dobrowolski
5654 + Ajax additions
5655   /gl/bank_transfer.php
5656   /gl/gl_budget.php
5657   /gl/gl_journal.php
5658   /gl/includes/ui/gl_journal_ui.inc
5659 + Added client side calculations for budget
5660   /gl/gl_budget.php
5661   /js/budget.js
5662 # Fixed default POST assigning [fixes 0000009]
5663   /includes/ui/ui_lists.inc
5664 # Fixed submit type in submit_row()
5665   /includes/ui/ui_input.inc
5666 # Small display fix
5667   /gl/manage/currencies.php
5668 ! Code cleanup
5669   /gl/gl_bank.php
5670   /gl/includes/ui/gl_bank_ui.inc
5671   /inventory/adjustments.php
5672   /inventory/transfers.php
5673   /purchasing/po_entry_items.php
5674   /sales/sales_order_entry.php
5675   /sales/credit_note_entry.php
5676
5677 29-Jun-2008 Janusz Dobrowolski
5678 ! Rewritten bank deposit/payment related files, added ajax
5679   /gl/gl_deposit.php (removed)
5680   /gl/gl_payment.php (removed)
5681   /gl/gl_bank.php (added)
5682   /gl/includes/ui/gl_bank_ui.inc (new file)
5683   /gl/includes/ui/gl_deposit_ui.inc (removed)
5684   /gl/includes/ui/gl_payment_ui.inc (removed)
5685   /gl/includes/db/gl_db_banking.inc
5686   /gl/gl_journal.php
5687   /manufacturing/search_work_orders.php
5688   /applications/generalledger.php
5689 + Added fallback flag for non-js mode only ui elements
5690 $ /js/inserts.js
5691 ! Default value from POST for check_box,hidden and text_cells inputs
5692 $ /includes/ui/ui_input.inc
5693 ! Rewritten non-sql list selectors
5694 $ /includes/ui/ui_lists.inc
5695   /purchasing/inquiry/supplier_allocation_inquiry.php
5696   /purchasing/inquiry/supplier_inquiry.php
5697 ! Added trans_type parameter to items_cart()  
5698 $ /includes/ui/items_cart.inc
5699   /inventory/adjustments.php
5700   /inventory/transfers.php
5701   /manufacturing/work_order_issue.php
5702
5703 27-Jun-2008 Janusz Dobrowolski
5704 + Ajax additions
5705 $ /dimensions/dimension_entry.php
5706   /dimensions/inquiry/search_dimensions.php
5707   /manufacturing/work_order_add_finished.php
5708   /manufacturing/work_order_issue.php
5709   /manufacturing/work_order_release.php
5710   /manufacturing/includes/work_order_issue_ui.inc
5711   /manufacturing/search_work_orders.php
5712 ! Default $selected_id=null (ie current $_POST value) for all lists;
5713    standard view (ie with search box) of stock_component_list()
5714 $ /includes/ui/ui_lists.inc
5715 # Fixed selection for outstanding work orders
5716 $ /manufacturing/search_work_orders.php
5717 # Fixed stock item links
5718 $ /inventory/includes/item_adjustments_ui.inc
5719   /inventory/includes/stock_transfers_ui.inc
5720 # Fixed typo in menu option
5721 $ /applications/manufacturing.php
5722
5723 27-Jun-2008 Joe Hunt
5724 # Minor html adjustment in login.php
5725 $ /access/login.php
5726 # Fixed a bug when trying to create a duplicate year
5727 $ /admin/fiscalyears.php
5728 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5729 $ /applications/manufacturing.php
5730
5731 26-Jun-2008 Janusz Dobrowolski
5732 + Ajax additions
5733 $ /includes/ui/ui_lists.inc
5734   /inventory/adjustments.php
5735   /inventory/cost_update.php
5736   /inventory/prices.php
5737   /inventory/transfers.php
5738   /inventory/includes/item_adjustments_ui.inc
5739   /inventory/includes/stock_transfers_ui.inc
5740   /inventory/inquiry/stock_movements.php
5741   /inventory/manage/items.php
5742   /manufacturing/work_order_entry.php
5743   /purchasing/po_entry_items.php
5744 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5745 $ /includes/ui/items_cart.inc
5746 # Fixed bug 0000008 (call to no more existing function)
5747 $ /sales/includes/db/sales_types_db.inc
5748
5749 25-Jun-2008 Joe Hunt
5750 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5751 $ /purchasing/includes/ui/invoice_ui.inc
5752
5753 25-Jun-2008 Janusz Dobrowolski
5754 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5755 $ /purchasing/includes/ui/invoice_ui.inc
5756
5757 25-Jun-2008 Joe Hunt
5758 # Fixed bug when updating/saving Tax Group Items
5759 $ /includes/ui/ui_lists.inc
5760
5761 24-Jun-2008 Joe Hunt
5762 # Fixed inconsistencies in customer and supplier aging 
5763 $ /sales/includes/db/customers_db.inc
5764   /sales/inquiry/customer_inquiry.php
5765   /purchasing/includes/db/suppliers_db.inc
5766   /reporting/rep102.php
5767   /reporting/rep202.php
5768 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5769 $ /sales/sales_order_entry.php
5770
5771
5772 23-Jun-2008 Janusz Dobrowolski
5773 + Ajax additions to sales and purchasing modules
5774 $ /purchasing/po_receive_items.php
5775   /purchasing/supplier_credit.php
5776   /purchasing/supplier_credit_grns.php
5777   /purchasing/supplier_invoice.php
5778   /purchasing/supplier_invoice_grns.php
5779   /purchasing/supplier_trans_gl.php
5780   /purchasing/allocations/supplier_allocate.php
5781   /purchasing/includes/ui/invoice_ui.inc
5782   /sales/customer_credit_invoice.php
5783   /sales/allocations/customer_allocate.php
5784 # Fixed edition of purchase order (bug #0000001)
5785 $ /purchasing/includes/ui/po_ui.inc
5786 ! Improved client side allocation functions
5787 $ /js/allocate.js
5788 + Optional coloured price_format()
5789 $ /js/utils.js
5790   /js/inserts.js
5791 ! Async update of locations selector
5792 $ /includes/ui/ui_lists.inc
5793 # Fixed warning on pages without default focus.
5794 $ /includes/ui/ui_controls.inc
5795 # Fixed initial display for numeric inputs with dec=0. 
5796 $ /includes/ui/ui_input.inc
5797
5798 21-Jun-2008 Janusz Dobrowolski
5799 + Ajax additions to sales and purchasing modules
5800 $ /purchasing/po_entry_items.php
5801   /purchasing/supplier_payment.php
5802   /purchasing/allocations/supplier_allocate.php
5803   /purchasing/includes/ui/po_ui.inc
5804   /purchasing/inquiry/po_search.php
5805   /purchasing/inquiry/po_search_completed.php
5806   /purchasing/inquiry/supplier_allocation_inquiry.php
5807   /purchasing/inquiry/supplier_inquiry.php
5808   /purchasing/manage/suppliers.php
5809   /sales/manage/customers.php
5810
5811 21-Jun-2008 Joe Hunt
5812 + Added upload functionality to company logo. Better names on lists search.
5813 $ /admin/company_preferences.php
5814 ! Better layout on company logo print-out
5815 $ /reporting/includes/header2.inc
5816
5817 ---------------------------------------Release Candidate 2-------------------------------
5818 20-Jun-2008 Joe Hunt
5819 ! 2.0 Release Candidate 2
5820 $ config.php
5821   update.html
5822   
5823 20-Jun-2008 Joe Hunt
5824 ! In reorder_level.php the heading gets updated as well
5825 $ /inventory/reorder_level.php
5826 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5827 $ /inventory/manage/item_units.php
5828
5829 20-Jun-2008 Janusz Dobrowolski
5830 # Proper error handling even after exit() call.
5831 $ /includes/errors.inc
5832   /includes/main.inc
5833   /includes/session.inc
5834 # Fixed initial combo selection.
5835   /includes/ui/ui_lists.inc
5836 # Layout fixes to customer edition.
5837   /sales/manage/customers.php
5838 # Added order table reload after template option change
5839   /sales/inquiry/sales_orders_view.php
5840
5841 19-Jun-2008 Janusz Dobrowolski
5842 + Added ajax improvements
5843 $ /purchasing/allocations/supplier_allocation_main.php
5844   /sales/customer_delivery.php
5845   /sales/customer_invoice.php
5846   /sales/allocations/customer_allocation_main.php
5847   /sales/manage/customers.php
5848 + Ajax added to check helper function
5849 $ /includes/ui/ui_input.inc
5850 # Fixing database error in branch exist check on empty customer_id
5851 $ /includes/data_checks.inc
5852 # Layout fix for hyperlink_params_td()
5853 $ /includes/ui/ui_controls.inc
5854 # Fix for initial combo position
5855 $ /includes/ui/ui_lists.inc
5856 # Fix to select onchange extension
5857 $ /js/inserts.js
5858
5859 19-Jun-2008 Joe Hunt
5860 ! changed so the due date is updated when changing customer in direct invoice.
5861 $ /sales/includes/ui/sales_order_ui.inc
5862
5863 19-Jun-2008 Joe Hunt
5864 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5865 $ /sales/customer_credit_invoice.php
5866
5867 18-Jun-2008 Janusz Dobrowolski
5868 + Added ajax improvements
5869 $ /sales/credit_note_entry.php
5870   /sales/customer_payments.php
5871   /sales/sales_order_entry.php
5872   /sales/includes/ui/sales_credit_ui.inc
5873   /sales/includes/ui/sales_order_ui.inc
5874   /sales/inquiry/customer_allocation_inquiry.php
5875   /sales/inquiry/customer_inquiry.php
5876 + Added optional trigger parameter to div_start()
5877 $ /includes/ui/ui_controls.inc
5878 + Added dec attribute ajax update for amount fields 
5879 $ /includes/ui/ui_input.inc
5880 + Ajaxified stock item types and credit types lists
5881 $ /includes/ui/ui_lists.inc
5882 # Fixed onblur for amount fields, extended onchange event handling for selects
5883 $ /js/inserts.js
5884 # Fixed addAssign() js handler for nonstandard attributes
5885 $ /js/utils.js
5886 # Fixed bug in stock item image upload
5887 $ /inventory/manage/items.php
5888
5889 17-Jun-2008 Joe Hunt
5890 ! More files with Quantity routines needed fix due to php4 related issue.
5891 $ /includes/current_user.inc
5892   /manufacturing/work_order_entry.php
5893   /manufacturing/inquiry/where_used_inquiry.php
5894   /manufacturing/manage/bom_edit.php
5895   /purchasing/po_receive_items.php
5896   /purchasing/supplier_credit_grns.php
5897   /purchasing/supplier_invoice_grns.php
5898   /sales/customer_credit_invoice.php
5899   /sales/includes/ui/sales_order_ui.inc
5900
5901 16-Jun-2008 Joe Hunt
5902 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5903 $ /reporting/includes/header2.inc
5904   /reporting/doctext.inc
5905   /reporting/doctext2.inc
5906   
5907 16-Jun-2008 Joe Hunt
5908 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5909 $ /includes/current_user.inc
5910   /includes/ui/ui_input.inc
5911   /includes/ui/ui_lists.inc
5912   /inventory/reorder_level.inc
5913   /inventory/includes/item_adjustments_ui.inc
5914   /inventory/includes/stock_transfers_ui.inc
5915   /inventory/includes/db/items_units_db.inc
5916   /inventory/inquiry/stock_movements.php
5917   /inventory/inquiry/stock_status.php
5918   /inventory/manage/item_units.php
5919   /inventory/view/view_adjustment.php
5920   /inventory/view/view_transfer.php
5921   /manufacturing/search_work_orders.php
5922   /manufacturing/work_order_entry.php
5923   /manufacturing/includes/manufacturing_ui.inc
5924   /manufacturing/includes/work_order_issue_ui.inc
5925   /manufacturing/inquiry/where_used_inquiry.php
5926   /manufacturing/manage/bom_edit.php
5927   /manufacturing/view/wo_issue_view.php
5928   /manufacturing/view/wo_production_view.php
5929   /purchasing/po_receive_items.php
5930   /purchasing/supplier_credit_grns.php
5931   /purchasing/supplier_invoice_grns.php
5932   /purchasing/includes/ui/invoice_ui.inc
5933   /purchasing/includes/ui/po_ui.inc
5934   /purchasing/view/view_grn.php
5935   /purchasing/view/view_po.php
5936   /reporting/rep105.php
5937   /reporting/rep107.php
5938   /reporting/rep108.php
5939   /reporting/rep109.php
5940   /reporting/rep110.php
5941   /reporting/rep204.php
5942   /reporting/rep209.php
5943   /reporting/rep301.php
5944   /reporting/rep302.php
5945   /reporting/rep303.php
5946   /reporting/rep401.php
5947   /sales/customer_credit_invoice.php
5948   /sales/customer_delivery.php
5949   /sales/customer_invoice.php
5950   /sales/includes/ui/sales_credit_ui.inc
5951   /sales/includes/ui/sales_order_ui.inc
5952   /sales/view/view_credit.php
5953   /sales/view/view_dispatch.php
5954   /sales/view/view_invoice.php
5955   /sales/view/view_sales_order.php
5956   
5957 15-Jun-2008 Janusz Dobrowolski
5958 + Ajax driven delivery and order queries.
5959 $ /sales/inquiry/sales_deliveries_view.php
5960   /sales/inquiry/sales_orders_view.php
5961 + Added searchbox class selector for text inputs with onchange event handlers.
5962 ! Added text selection after focus.
5963 $ /js/inserts.js
5964   /js/utils.js
5965 + Added submit_on_change option to ref input functions, fixed data picker
5966 $ /includes/ui/ui_input.inc
5967 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5968 $ /includes/ui/ui_lists.inc
5969
5970 15-Jun-2008 Joe Hunt
5971 # Changed so Invoice Template gets the current day instead of original day.
5972 $ /sales/sales_order_entry.php
5973
5974 15-Jun-2008 Joe Hunt
5975 # Bug in tax_types_list (spec_id)
5976 $ /includes/ui/ui_lists.inc
5977
5978 14-Jun-2008 Joe Hunt
5979 # Minor annoying layout bug in stock movements.
5980 $ /inventory/inquiry/stock_movements.php
5981
5982 14-Jun-2008 Joe Hunt
5983 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5984   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5985 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5986   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5987 $ /includes/ui/ui_lists.inc
5988   /sales/includes/db/sales_invoice_db.inc
5989   /sales/includes/db/sales_credit_db.inc
5990   /sales/manage/customer_branches.php
5991   .
5992 12-Jun-2008 Joe Hunt
5993 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5994 $ /reporting/reports_main.php
5995   /reporting/rep304.php (new file)
5996   
5997 ---------------------------------------Release Candidate 1-------------------------------
5998 10-Jun-2008 Janusz Dobrowolski
5999 # Some more fixes related to ajax combos usage
6000 $ /includes/ui/ui_lists.inc
6001   /inventory/cost_update.php
6002   /inventory/prices.php
6003   /inventory/purchasing_data.php
6004   /inventory/reorder_level.php
6005   /inventory/includes/item_adjustments_ui.inc
6006   /inventory/inquiry/stock_status.php
6007   /manufacturing/inquiry/where_used_inquiry.php
6008   /manufacturing/manage/bom_edit.php
6009   /purchasing/includes/ui/po_ui.inc
6010 # Fixed focus issues
6011 $ /gl/gl_journal.php
6012   /gl/gl_deposit.php
6013   /gl/gl_payment.php
6014   /js/inserts.js
6015   
6016 09-Jun-2008 Janusz Dobrowolski
6017 # Some additional fixes related to last big committment
6018 $ /gl/gl_journal.php
6019   /gl/gl_deposit.php
6020   /gl/gl_payment.php
6021   /includes/ajax.inc
6022   /includes/reserved.inc
6023   /includes/ui/ui_lists.inc
6024   /includes/ui/ui_view.inc
6025   /js/inserts.js
6026   /js/utils.js
6027   /sales/includes/ui/sales_order_ui.inc
6028   /themes/default/default.css
6029   /themes/aqua/default.css
6030   /themes/cool/default.css
6031
6032 08-Jun-2008 Joe Hunt
6033 ! Preparing for release candidate 1
6034 $ config.php
6035
6036 08-Jun-2008 Joe Hunt
6037 ! Set 'max_execution_time' to 60 seconds by ini_set.
6038 $ /install/save.php
6039
6040 07-Jun-2008 Joe Hunt
6041 # Fixed a layout bug in footer.inc
6042 $ /includes/page/footer.inc
6043
6044 07-Jun-2008 Joe Hunt
6045 ! Changed install.html and update.html
6046 $ install.html
6047   update.html
6048 + New files, change_current_user_password.php and alter2.sql
6049 $ /admin/change_current_user_password.php
6050   /sql/alter2.sql
6051 ! Changed some files for layout
6052 $ /lang/en_US/stylesheet.css
6053   /themes/aqua/default.css
6054   /themes/aqua/renderer.php
6055   /themes/cool/default.css
6056   /themes/cool/renderer.php
6057   /themes/default/default.css
6058   /themes/default/renderer.php
6059 ! Changed install sql scripts
6060 $ /sql/en_US-demo.sql
6061   /sql/en_US-new.sql
6062   
6063 07-Jun-2008 Janusz Dobrowolski
6064 + Added ajax functionality and ui hints to sales form entry pages.
6065 $ /sales/sales_order_entry.php
6066   /sales/includes/ui/sales_order_ui.inc
6067 + Added option for hints display, changed input/lists functions API
6068 $ /admin/display_prefs.php
6069   /admin/db/users_db.inc
6070   /includes/current_user.inc
6071   /includes/prefs/userprefs.inc
6072   /includes/ui/ui_input.inc
6073   /themes/default/renderer.php
6074   /sql/alter.sql
6075 + List functions rewrite. Added ajax functionality, universal combo_input().
6076 $ /includes/ui/ui_lists.inc
6077 + Ajaxified exchange_rate_display()
6078 $ /includes/ui/ui_view.inc
6079 + Added methods for setting focus and page reload to $Ajax class
6080 $ /includes/ajax.inc
6081   /includes/main.inc
6082 + Added comma separated css element selectors
6083 $ /js/behaviour.js
6084 ! Searchable select js changes related to new ui_lists.inc changes
6085 $ /js/inserts.js
6086   /js/utils.js
6087 + Additional style definitions for various ajax controls
6088 $ /themes/default/default.css
6089 ! Fixes related to changed input/lists API and ajax extensions
6090 $ /admin/company_preferences.php
6091   /admin/fiscalyears.php
6092   /admin/forms_setup.php
6093   /admin/gl_setup.php
6094   /dimensions/dimension_entry.php
6095   /dimensions/inquiry/search_dimensions.php
6096   /gl/bank_transfer.php
6097   /gl/includes/ui/gl_deposit_ui.inc
6098   /gl/includes/ui/gl_journal_ui.inc
6099   /gl/includes/ui/gl_payment_ui.inc
6100   /gl/inquiry/bank_inquiry.php
6101   /gl/inquiry/gl_account_inquiry.php
6102   /gl/inquiry/gl_trial_balance.php
6103   /gl/manage/gl_account_types.php
6104   /gl/manage/gl_accounts.php
6105   /includes/ui/ui_controls.inc
6106   /inventory/includes/item_adjustments_ui.inc
6107   /inventory/includes/stock_transfers_ui.inc
6108   /inventory/inquiry/stock_movements.php
6109   /manufacturing/search_work_orders.php
6110   /manufacturing/work_order_add_finished.php
6111   /manufacturing/work_order_entry.php
6112   /manufacturing/includes/work_order_issue_ui.inc
6113   /manufacturing/manage/bom_edit.php
6114   /purchasing/supplier_payment.php
6115   /purchasing/includes/ui/grn_ui.inc
6116   /purchasing/includes/ui/invoice_ui.inc
6117   /purchasing/includes/ui/po_ui.inc
6118   /purchasing/inquiry/po_search.php
6119   /purchasing/inquiry/po_search_completed.php
6120   /purchasing/inquiry/supplier_allocation_inquiry.php
6121   /purchasing/inquiry/supplier_inquiry.php
6122   /sales/customer_credit_invoice.php
6123   /sales/customer_delivery.php
6124   /sales/customer_invoice.php
6125   /sales/includes/ui/sales_credit_ui.inc
6126   /sales/inquiry/customer_allocation_inquiry.php
6127   /sales/inquiry/customer_inquiry.php
6128   /sales/inquiry/sales_deliveries_view.php
6129   /sales/inquiry/sales_orders_view.php
6130   /taxes/tax_groups.php
6131
6132 06-Jun-2008 Joe Hunt
6133 # Final fixes in html layout
6134 $ /admin/create_coy.php
6135   /gl/gl_deposit.php
6136   /gl/gl_payment.php
6137   /gl/manage/exchange_rates.php
6138   /inventory/prices.php
6139   /inventory/purchasing_date.php
6140   /inventory/reorder_level.php
6141   /inventory/inquiry/stock_status.php
6142   /manufacturing/inquiry/where_used_inquiry.php
6143   /manufacturing/manage/bom_edit.php
6144   
6145 05-Jun-2008 Joe Hunt
6146 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6147 $ /includes/ui/ui_view.inc
6148 # Fixed a html layout bug
6149 $ /includes/page/header.inc
6150
6151 31-May-2008 Joe Hunt
6152 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6153 $ /gl/view/gl_deposit_view.php
6154   /gl/view/gl_payment_view.php
6155   /includes/ui/ui_controls.inc
6156   /includes/ui/ui_lists.inc
6157   /includes/ui/ui_view.inc
6158   /manufacturing/work_order_add_finished.php
6159   /manufacturing/includes/manufacturing_ui.inc
6160   /manufacturing/view/work_order_view.php
6161   /manufacturing/view/wo_issue_view.php
6162   /sales/inquiry/customer_allocation_inquiry.php
6163   /sales/inquiry/customer_inquiry.php
6164
6165 30-May-2008 Joe Hunt
6166 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6167 $ /inventory/inquiry/stock_movements.php
6168   /reporting/rep302.php
6169
6170 28-May-2008 Joe Hunt
6171 # More bugs related to debtor_trans changes (positive amounts)
6172 $ /gl/includes/db/gl_db_banking.inc
6173   /sales/allocations/customer_allocate.php
6174   /sales/includes/db/custalloc_db.inc
6175   /sales/inquiry/customer_allocation_inquiry.php
6176
6177 27-May-2008 Joe Hunt
6178 # Changed more files with new html/css.
6179 $ /includes/page/header.inc
6180   /purchasing/inquiry/supplier_allocation_inquiry.php
6181   /sales/credit_note_entry.php
6182   
6183 26-May-2008 Joe Hunt
6184 # Fixed many minor bugs, new ones as well as debtor_trans related.
6185 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6186 $ /admin/backups.php
6187   /admin/create_coy.php
6188   /admin/inst_lang.php
6189   /admin/inst_module.php
6190   /gl/manage/exchange_rates.php
6191   /includes/session.inc
6192   /includes/page/header.inc
6193   /includes/ui/ui_controls.inc
6194   /includes/ui/ui_input.inc
6195   /includes/ui/ui_lists.inc
6196   /includes/ui/ui_view.inc
6197   /purchasing/allocations/supplier_allocate.php
6198   /sales/allocations/customer_allocate.php
6199   /sales/includes/db/sales_credit_db.inc
6200   /sales/inquiry/customer_allocation_inquiry.php
6201   /themes/aqua/default.css
6202   /themes/cool/default.css
6203   /themes/default/default.css
6204   
6205 23-May-2008 Joe Hunt
6206 # Minor bug in dimensions.php (Outstanding Dimensions)
6207 $ /applications/dimensions.php
6208   /dimensions/inquiry/search_dimensions.php
6209   
6210 23-May-2008 Janusz Dobrowolski
6211 ! Include file order / error handling order fixed once again.
6212 $ /includes/main.inc
6213   /includes/session.inc
6214   
6215 23-May-2008 Joe Hunt
6216 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6217   correct renderer.php.
6218 $ frontaccounting.php
6219   /includes/page/header.inc
6220   /includes/page/footer.inc
6221   /themes/default/renderer.php
6222   /themes/cool/renderer.php
6223   /themes/aqua/renderer.php
6224
6225 22-May-2008 Janusz Dobrowolski
6226 ! Error handler switching moved to session.inc for early error catching
6227 $ /includes/main.inc
6228   /includes/session.inc
6229 ! Cosmetic cleanup
6230   /js/utils.js
6231   
6232 18-May-2008 Janusz Dobrowolski
6233 # Added explicit ob_end_flush() on shutdown needed for php5
6234 $ /includes/main.inc
6235 # Fixed for www servers on nonstandard listening ports.
6236 $ /js/JsHttpRequest.js
6237
6238 18-May-2008 Joe Hunt
6239 # Bug when inserting new records in debtor_trans.
6240 $ /sales/includes/db/cust_trans_db.inc
6241
6242 16-May-2008 Janusz Dobrowolski
6243 + Rewritten errors/messages handling, unified for ajax/user/php errors
6244 $ /includes/errors.inc
6245   /includes/main.inc
6246   /includes/ui/ui_msgs.inc
6247 + Framework extended for ajax functionality, javascript code organization improvements.
6248 $ /config.php
6249   /includes/JsHttpRequest.php (new file)
6250   /includes/ajax.inc (new file)
6251   /includes/current_user.inc
6252   /includes/session.inc
6253   /includes/lang/language.php
6254   /includes/page/footer.inc
6255   /includes/page/header.inc
6256   /includes/ui/ui_controls.inc
6257   /includes/ui/ui_input.inc
6258   /includes/ui/ui_view.inc
6259   /js/JsHttpRequest.js (new file)
6260   /js/allocate.js (new file)
6261   /js/utils.js (new file)
6262   /js/behaviour.js
6263   /js/inserts.js
6264   /themes/aqua/images (new dir)
6265   /themes/aqua/images/button_ok.png (new file)
6266   /themes/aqua/images/locate.png (new file)
6267   /themes/cool/images (new dir)
6268   /themes/coll/images/button_ok.png (new file)
6269   /themes/coll/images/locate.png (new file)
6270   /themes/default/images/button_ok.png (new file)
6271   /themes/default/images/progressbar.gif (new file)
6272   /themes/default/images/progressbar1.gif (new file)
6273   /themes/default/images/progressbar2.gif (new file)
6274   /themes/default/default.css
6275   /themes/aqua/default.css
6276   /themes/cool/default.css
6277 ! Payment allocation js functions moved to allocate.js
6278 $ /purchasing/allocations/supplier_allocate.php 
6279   /sales/allocations/customer_allocate.php
6280 ! Some initializations moved from sales_order_ui.inc
6281 $ /sales/includes/cart_class.inc
6282 + Added javascript compression routine
6283 $ /includes/main.inc
6284
6285 14-May-2008 Joe Hunt
6286 # Minor bugs in the former fixing.
6287 $ /includes/ui/ui_lists.inc
6288
6289 14-May-2008 Joe Hunt
6290 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6291   the records when there were no search values.
6292 $ /includes/ui/ui_lists.inc
6293
6294 09-May-2008 Joe Hunt
6295 ! Due to differences in Javascript the script update_db.php had to be changed.
6296 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6297 $ /update_db.php
6298   /sql/en_US-new.sql
6299   /sql/en_US-demo.sql
6300   
6301 09-May-2008 Janusz Dobrowolski
6302 # Automatic calculation of not set item prices from home currency and base sales type settings.
6303 $ /admin/company_preferences.php
6304   /admin/db/company_db.inc
6305   /includes/ui/ui_lists.inc
6306   /sales/includes/cart_class.inc
6307   /sales/includes/sales_db.inc
6308   /sales/includes/db/sales_order_db.inc
6309   /sales/includes/db/sales_types_db.inc
6310   /sales/includes/ui/sales_credit_ui.inc
6311   /sales/includes/ui/sales_order_ui.inc
6312   /sales/manage/sales_types.php
6313   /sql/alter.sql
6314 # Fixed dev bug blocking change of price on order entry.
6315 $ /sales/includes/ui/sales_order_ui.inc
6316 # Small display fix
6317 $ /sales/manage/sales_people.php
6318
6319 30-Apr-2008 Joe Hunt
6320 # Fixed price update also in purchase order
6321 $ /purchasing/includes/ui/po_ui.inc
6322
6323 30-Apr-2008 Janusz Dobrowolski
6324 # Fixed price update when changing item in sales order.
6325 $ /includes/ui/ui_lists.inc
6326   /js/inserts.js
6327   /sales/includes/ui/sales_order_ui.inc
6328
6329 24-Apr-2008 Janusz Dobrowolski
6330 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6331 $ /company/0/reporting (added new directory)
6332   /company/0/reporting/index.php
6333   /admin/create_coy.php
6334   /reporting/includes/reports_classes.inc
6335 # Warnings turned off in case of charset not supported by htmlspecialchars().
6336 $ /includes/db/connect_db.inc
6337 # Added content type encoding header
6338 $ /includes/page/header.inc
6339
6340 24-Apr-2008 Joe Hunt
6341 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6342   /includes/prefs/sysprefs.inc
6343 $ /includes/ui/items_cart.inc  
6344 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6345 $ /reporting/includes/pdf_report.inc
6346
6347 23-Apr-2008 Joe Hunt
6348 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6349   It will make it easier to design your own document layouts.
6350 $ /reporting/includes/pdf_report.inc
6351   /reporting/includes/header2.inc (new file)
6352   
6353 20-Apr-2008 Janusz Dobrowolski
6354 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6355 $ /admin/create_coy.php
6356 ! Added missing include_once directives.
6357 $ /includes/ui/items_cart.inc
6358   /includes/ui/ui_lists.inc
6359   /includes/ui/ui_view.inc
6360 + Added ini default_charset unnecessary for planned ajax calls.
6361 $ /includes/lang/language.inc
6362
6363 19-Apr.2008 Joe Hunt
6364 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6365   ago wasn't removed.
6366 $ /reporting/includes/pdf_report.inc
6367
6368 18-Apr-2008 Janusz Dobrowolski
6369 # Additional checks on provisions and break point entry.
6370 $ /sales/manage/sales_people.php
6371 ! Modules purchasing, sales and taxes sealed against XSS attacks
6372 $ /install/save.php
6373   /admin/db/maintenance_db.inc
6374   /purchasing/includes/db/grn_db.inc
6375   /purchasing/includes/db/invoice_items_db.inc
6376   /purchasing/includes/db/po_db.inc
6377   /purchasing/includes/db/supp_trans_db.inc
6378   /purchasing/manage/suppliers.php
6379   /sales/includes/db/credit_status_db.inc
6380   /sales/includes/db/cust_trans_db.inc
6381   /sales/includes/db/cust_trans_details_db.inc
6382   /sales/includes/db/sales_order_db.inc
6383   /sales/includes/db/sales_types_db.inc
6384   /sales/manage/customer_branches.php
6385   /sales/manage/customers.php
6386   /sales/manage/sales_areas.php
6387   /sales/manage/sales_people.php
6388   /taxes/db/item_tax_types_db.inc
6389   /taxes/db/tax_groups_db.inc
6390   /taxes/db/tax_types_db.inc
6391
6392 18-Apr-2008 Joe Hunt
6393 ! Module gl sealed against XSS Attacks
6394 $ /gl/includes/db/gl_db_accounts.inc
6395   /gl/includes/db/gl_db_account_types.inc
6396   /gl/includes/db/gl_db_bank_accounts.inc
6397   /gl/includes/db/gl_db_bank_trans.inc
6398   /gl/includes/db/gl_db_bank_trans_types.inc
6399   /gl/includes/db/gl_db_currencies.inc
6400   /gl/includes/db/gl_db_trans.inc
6401   
6402 18-Apr-2008 Janusz Dobrowolski
6403 ! Modules admin and dimensions sealed against XSS attacks
6404 $ /admin/payment_terms.php
6405   /admin/shipping_companies.php
6406   /admin/db/company_db.inc
6407   /admin/db/maintenance_db.inc
6408   /admin/db/users_db.inc
6409   /admin/db/voiding_db.inc
6410   /dimensions/includes/dimensions_db.inc
6411
6412 18-Apr-2008 Joe Hunt
6413 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6414 $ /includes/db/comments_db.inc
6415   /includes/db/inventory_db.inc
6416   /includes/db/references_db.inc
6417   /inventory/includes/db/items_category_db.inc
6418   /inventory/includes/db/items_db.inc
6419   /inventory/includes/db/items_locations_db.inc
6420   /inventory/includes/db/items_units_db.inc
6421   /inventory/includes/db/movement_types_db.inc
6422   /manufacturing/includes/db/work_centres_db.inc
6423   /manufacturing/includes/db/work_orders_db.inc
6424   /manufacturing/includes/db/work_orders_quick_db.inc
6425   /manufacturing/includes/db/work_order_issues_db.inc
6426   /manufacturing/includes/db/work_order_produce_items_db.inc
6427   
6428 18-Apr-2008 Janusz Dobrowolski
6429 ! Changed db_escape function to avoid XSS attacks via js db injection
6430 $ /includes/db/connect_db.inc
6431 # Database inserts/updates secured against js injection
6432 $ /admin/db/maintenance_db.inc
6433   /gl/includes/db/gl_db_accounts.inc
6434   /purchasing/includes/db/po_db.inc
6435   /sales/sales_order_entry.php
6436   /sales/includes/db/sales_order_db.inc
6437
6438 16-Apr-2008 Joe Hunt
6439 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6440 $ /includes/ui/ui_lists.inc
6441
6442 09-Apr-2008 Janusz Dobrowolski
6443 # Fixed number formatting bug in standard cost update.
6444 $ /inventory/cost_update.php
6445
6446 -------------------- 2,0 Beta - released ----------------------------
6447
6448 06-Apr-2008 Joe Hunt
6449 ! Changed install.html and update.html to fit the new unstable release 2.0
6450 ! Changed demo sql script to fit the 2.0 unstable.
6451 $ install.html
6452   update.html
6453   /sql/en_US-demo.sql
6454   
6455 06-Apr-2008 Janusz Dobrowolski
6456 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6457   /sales/customer_invoice.php
6458 # Fixed typo causing error while adding new tax type.
6459   /taxes/tax_types.php
6460   
6461 05-Apr-2008 Joe Hunt
6462 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6463 $ /admin/create_coy.php
6464
6465 05-Apr-2008 Joe Hunt
6466 # Removed annoying warnings in several reports. 
6467 $ config.php 
6468   /reporting/rep102.php
6469   /reporting/rep104.php
6470   /reporting/rep201.php
6471   /reporting/rep203.php
6472   /reporting/rep705.php
6473   /reporting/rep706.php
6474   /reporting/rep707.php
6475   /reporting/rep709.php
6476   /reporting/reports_main.php
6477   /reporting/includes/pdf_report.inc
6478   
6479 04-Apr-2008 Janusz Dobrowolski
6480 # Javascript bugfix in selecting orders for template.
6481 $ /sales/inquiry/sales_orders_view.php
6482
6483 04-Apr-2008 Joe Hunt
6484 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6485 + Preparing for download of release 2.0b on SourceForge.
6486 $ config.php
6487   update.html
6488   /sql/en_US-new.sql
6489   /sql/en_US-demo.sql
6490   
6491 02-Apr-2008 Janusz Dobrowolski
6492 # Removed selector expansion on space key for multi-line selectors
6493 $ /js/inserts.js
6494 ! Hiding search button in combo selectors for javascript enabled browsers
6495 $ /includes/ui/ui_lists.inc
6496   /js/inserts.js
6497 + Focus set to invalid form field after submit check fail
6498 $ /admin/company_preferences.php
6499   /admin/fiscalyears.php
6500   /admin/gl_setup.php
6501   /admin/payment_terms.php
6502   /admin/shipping_companies.php
6503   /admin/users.php
6504   /admin/void_transaction.php
6505   /dimensions/dimension_entry.php
6506   /gl/bank_transfer.php
6507   /gl/gl_deposit.php
6508   /gl/gl_journal.php
6509   /gl/gl_payment.php
6510   /gl/manage/bank_accounts.php
6511   /gl/manage/bank_trans_types.php
6512   /gl/manage/currencies.php
6513   /gl/manage/exchange_rates.php
6514   /gl/manage/gl_account_classes.php
6515   /gl/manage/gl_account_types.php
6516   /gl/manage/gl_accounts.php
6517   /inventory/adjustments.php
6518   /inventory/cost_update.php
6519   /inventory/prices.php
6520   /inventory/purchasing_data.php
6521   /inventory/transfers.php
6522   /inventory/manage/item_categories.php
6523   /inventory/manage/item_units.php
6524   /inventory/manage/items.php
6525   /inventory/manage/locations.php
6526   /inventory/manage/movement_types.php
6527   /manufacturing/work_order_add_finished.php
6528   /manufacturing/work_order_entry.php
6529   /manufacturing/work_order_issue.php
6530   /manufacturing/work_order_release.php
6531   /manufacturing/manage/bom_edit.php
6532   /manufacturing/manage/work_centres.php
6533   /purchasing/po_entry_items.php
6534   /purchasing/po_receive_items.php
6535   /purchasing/supplier_credit.php
6536   /purchasing/supplier_credit_grns.php
6537   /purchasing/supplier_invoice.php
6538   /purchasing/supplier_invoice_grns.php
6539   /purchasing/supplier_payment.php
6540   /purchasing/supplier_trans_gl.php
6541   /purchasing/allocations/supplier_allocate.php
6542   /purchasing/manage/suppliers.php
6543   /sales/credit_note_entry.php
6544   /sales/customer_credit_invoice.php
6545   /sales/customer_delivery.php
6546   /sales/customer_invoice.php
6547   /sales/customer_payments.php
6548   /sales/sales_order_entry.php
6549   /sales/allocations/customer_allocate.php
6550   /taxes/item_tax_types.php
6551   /taxes/tax_groups.php
6552   /taxes/tax_types.php
6553 # Set default focus in update_db.php
6554 $ /admin/backups.php
6555
6556 29-Mar-2008 Janusz Dobrowolski
6557 # Changed gl_all_accounts_list() API
6558 $ /includes/ui/ui_lists.inc
6559 + Enhanced list accessability in kbd usage via space key
6560 $ js/inserts.js
6561
6562 28-Mar-2008 Janusz Dobrowolski
6563 # Fixed headers for various display mode
6564 $ /sales/inquiry/sales_orders_view.php
6565
6566 28-Mar-2008 Joe Hunt
6567 + Added print document options in inquiries.
6568 $ /sales/inquiry/customer_inquiry.php
6569   /sales/inquiry/sales_orders_view.php
6570   /sales/inquiry/sales_deliveries_view.php
6571   /purchasing/inquiry/po_search.php
6572   /purchasing/inquiry/po_search_completed.php
6573   
6574 28-Mar-2008 Joe Hunt
6575 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6576 $ /sales/includes/db/customers_db.inc
6577 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6578 $ /sales/includes/db/sales_credit_db.inc
6579 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6580 $ /reporting/includes/doctext.inc
6581   /reporting/includes/doctext2.inc
6582 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6583 $ /reporting/rep101.php
6584   /reporting/rep102.php
6585
6586 28-Mar-2008 Janusz Dobrowolski
6587 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6588 $  /includes/ui/ui_lists.inc
6589    /purchasing/includes/ui/po_ui.inc
6590    /sales/credit_note_entry.php
6591    /sales/sales_order_entry.php
6592    /sales/includes/ui/sales_credit_ui.inc
6593    /sales/includes/ui/sales_order_ui.inc
6594
6595 27-Mar-2008 Janusz Dobrowolski
6596 + Automatic first field focus on page start, focus order preserved between form updates
6597 $  /gl/inquiry/gl_account_inquiry.php
6598    /includes/page/footer.inc
6599    /includes/ui/ui_controls.inc
6600    /includes/ui/ui_input.inc
6601    /includes/ui/ui_lists.inc
6602    /includes/ui/ui_view.inc
6603    /js/inserts.js
6604    /sales/sales_order_entry.php
6605    /sales/credit_note_entry.php
6606    /sales/includes/ui/sales_credit_ui.inc
6607    /sales/includes/ui/sales_order_ui.inc
6608 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6609 $  /includes/ui/ui_input.inc
6610 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6611 $  /gl/gl_deposit.php
6612    /gl/gl_journal.php
6613    /gl/gl_payment.php
6614    /gl/includes/ui/gl_deposit_ui.inc
6615    /gl/includes/ui/gl_journal_ui.inc
6616    /gl/includes/ui/gl_payment_ui.inc
6617    /includes/ui/ui_view.inc
6618    /purchasing/po_entry_items.php
6619    /purchasing/includes/ui/po_ui.inc
6620    /sales/sales_order_entry.php
6621    /sales/includes/ui/sales_credit_ui.inc
6622    /sales/includes/ui/sales_order_ui.inc
6623    /js/inserts.js
6624 ! get_js_set_focus moved from ui_view (this is only standalone form).
6625    /update_db.php
6626 # Fixed debit/credit entry check 
6627 $  /gl/gl_journal.php
6628 # Restored GET/POST security check on path_to_root
6629 $  /config.php
6630
6631 26-Mar-2008 Janusz Dobrowolski
6632 # Bug fixes in purchase module related to tax structure changes.
6633 $  /purchasing/includes/supp_trans_class.inc
6634    /purchasing/includes/db/invoice_db.inc
6635    /purchasing/includes/db/invoice_items_db.inc
6636    /purchasing/includes/ui/invoice_ui.inc
6637    /reporting/rep105.php
6638
6639 25-Mar-2008 Janusz Dobrowolski
6640 ! Per company pdf, backup and graphics directories in 'company' dir.
6641 $  /company (new dir)
6642    /company/0 (new dir)
6643    /company/0/images/ (new dir)
6644    /company/0/images/102.jpg    (moved from inventory/manage/image)
6645    /company/0/images/103.jpg    (moved from inventory/manage/image)
6646    /company/0/images/104.jpg    (moved from inventory/manage/image)
6647    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6648    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6649    /admin/backups.php
6650    /admin/create_coy.php
6651    /admin/db/maintenance_db.inc
6652    /install/index.php
6653    /reporting/rep102.php
6654    /reporting/rep104.php
6655    /reporting/rep202.php
6656    /reporting/rep303.php
6657    /reporting/rep706.php
6658    /reporting/rep707.php
6659    /reporting/includes/pdf_report.inc
6660    /inventory/manage/items.php
6661
6662 + jscript component caching (enables browser caching and future compression)
6663 $  /includes/session.inc
6664    /includes/main.inc
6665    /includes/page/header.inc
6666    /includes/ui/ui_view.inc
6667    /admin/display_prefs.php
6668    /config.php
6669
6670 - Removed obsolete file
6671 $  /sales/includes/ui/print_invoice.inc
6672
6673 21-Mar-2008 Janusz Dobrowolski
6674 ! Total Allocation/Left to Allocate update without page submit.
6675 $  /includes/ui/ui_view.inc
6676    /purchasing/allocations/supplier_allocate.php
6677    /sales/allocations/customer_allocate.php
6678 # Fixed unvisable under IE editbutton
6679 $  /themes/aqua/default.css
6680    /themes/cool/default.css
6681    /themes/default/default.css
6682
6683 20-Mar-2008 Janusz Dobrowolski
6684 # Excluding delivery notes from Customer Balances, removed warnings. 
6685 $  /reporting/rep101.php 
6686 # Divide by zero fix on order_price==0 in new supplier invoice
6687 $  /purchasing/supplier_invoice_grns.php
6688 # Database bug fix in new customer entry
6689 $  /sales/manage/customers.php
6690 # Small bug fix (warnings) in is_date() function.
6691 $  /includes/date_functions.inc
6692
6693 18-Mar-2008 Janusz Dobrowolski
6694 # Line items editor uses POST method - no disappearing shippment info.
6695 $  /sales/credit_note_entry.php
6696    /sales/sales_order_entry.php
6697    /sales/includes/ui/sales_credit_ui.inc
6698    /sales/includes/ui/sales_order_ui.inc
6699 + Added edit_button_cell() function
6700 $  /includes/ui/ui_controls.inc
6701 + Helper function for finding indexed submit $_POST vars.
6702 $  /includes/ui/ui_input.inc
6703 + New class .editbutton for buttons. Default view is link alike.
6704 $  /themes/aqua/default.css
6705    /themes/cool/default.css
6706    /themes/default/default.css
6707
6708 17-Mar-2008 Janusz Dobrowolski
6709 # Added rounding when needed to avoid document non cosistent documents.
6710 $  /includes/banking.inc
6711    /purchasing/supplier_credit_grns.php
6712    /purchasing/supplier_invoice_grns.php
6713    /purchasing/includes/supp_trans_class.inc
6714    /purchasing/includes/ui/invoice_ui.inc
6715    /purchasing/includes/ui/po_ui.inc
6716    /reporting/rep107.php
6717    /reporting/rep109.php
6718    /reporting/rep110.php
6719    /reporting/rep209.php
6720    /sales/includes/cart_class.inc
6721    /sales/includes/ui/sales_credit_ui.inc
6722    /sales/includes/ui/sales_order_ui.inc
6723    /sales/view/view_credit.php
6724    /sales/view/view_dispatch.php
6725    /sales/view/view_invoice.php
6726    /sales/view/view_sales_order.php
6727    /taxes/tax_calc.inc
6728 # Sign bug for customer transactions
6729 $  /reporting/rep709.php
6730 # Include file conflict fix
6731 $ /purchasing/includes/ui/invoice_ui.inc
6732   /gl/manage/bank_accounts.php
6733   /manufacturing/inquiry/where_used_inquiry.php
6734   /purchasing/manage/suppliers.php
6735   
6736 16-Mar-2008 Janusz Dobrowolski
6737 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6738 $  /js/behaviour.js
6739    /js/inserts.js
6740 + Added javascript source collecting functions
6741 $  /includes/main.inc
6742 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6743 + Added global js code collecting arrays  $js_lib, $js_static
6744 $  /includes/session.inc
6745 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6746 $  /includes/ui/ui_view.inc
6747 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6748 $  /includes/page/footer.inc
6749    /includes/page/header.inc
6750 ! Added including of data_checks.inc
6751 $  /includes/ui.inc
6752 + User side percent/exrate/qty/price input formatting via onblur handler.
6753 $  /admin/gl_setup.php
6754    /gl/gl_budget.php
6755    /gl/manage/exchange_rates.php
6756    /includes/ui/ui_input.inc
6757    /inventory/purchasing_data.php
6758    /inventory/reorder_level.php
6759    /inventory/includes/item_adjustments_ui.inc
6760    /inventory/includes/stock_transfers_ui.inc
6761    /manufacturing/work_order_entry.php
6762    /manufacturing/manage/bom_edit.php
6763    /purchasing/po_entry_items.php
6764    /purchasing/po_receive_items.php
6765    /purchasing/supplier_credit.php
6766    /purchasing/supplier_credit_grns.php
6767    /purchasing/supplier_invoice_grns.php
6768    /purchasing/supplier_trans_gl.php
6769    /purchasing/allocations/supplier_allocate.php
6770    /purchasing/includes/ui/po_ui.inc
6771    /sales/customer_delivery.php
6772    /sales/customer_invoice.php
6773    /sales/allocations/customer_allocate.php
6774    /sales/includes/ui/sales_credit_ui.inc
6775    /sales/includes/ui/sales_order_ui.inc
6776    /taxes/tax_groups.php
6777    /taxes/tax_types.php
6778
6779 14-Mar-2008 Janusz Dobrowolski
6780  + All forms fixed to accept user native numeric format.
6781  $ /admin/gl_setup.php
6782    /gl/bank_transfer.php
6783    /gl/gl_budget.php
6784    /gl/gl_deposit.php
6785    /gl/gl_journal.php
6786    /gl/gl_payment.php
6787    /gl/includes/db/gl_db_banking.inc
6788    /gl/includes/ui/gl_deposit_ui.inc
6789    /gl/includes/ui/gl_journal_ui.inc
6790    /gl/includes/ui/gl_payment_ui.inc
6791    /gl/manage/exchange_rates.php
6792    /inventory/adjustments.php
6793    /inventory/cost_update.php
6794    /inventory/prices.php
6795    /inventory/purchasing_data.php
6796    /inventory/reorder_level.php
6797    /inventory/transfers.php
6798    /inventory/includes/item_adjustments_ui.inc
6799    /inventory/includes/stock_transfers_ui.inc
6800    /inventory/manage/item_units.php
6801    /manufacturing/work_order_entry.php
6802    /manufacturing/inquiry/where_used_inquiry.php
6803    /manufacturing/manage/bom_edit.php
6804    /purchasing/po_entry_items.php
6805    /purchasing/po_receive_items.php
6806    /purchasing/supplier_credit_grns.php
6807    /purchasing/supplier_invoice_grns.php
6808    /purchasing/supplier_payment.php
6809    /purchasing/supplier_trans_gl.php
6810    /purchasing/allocations/supplier_allocate.php
6811    /purchasing/includes/ui/po_ui.inc
6812    /purchasing/inquiry/po_search.php
6813    /sales/credit_note_entry.php
6814    /sales/customer_credit_invoice.php
6815    /sales/customer_delivery.php
6816    /sales/customer_invoice.php
6817    /sales/customer_payments.php
6818    /sales/sales_order_entry.php
6819    /sales/allocations/customer_allocate.php
6820    /sales/includes/ui/sales_credit_ui.inc
6821    /sales/includes/ui/sales_order_ui.inc
6822    /sales/manage/customers.php
6823    /sales/manage/sales_people.php
6824    /sales/view/view_credit.php
6825    /sales/view/view_dispatch.php
6826    /sales/view/view_invoice.php
6827    /sales/view/view_receipt.php
6828    /sales/view/view_sales_order.php
6829    /taxes/item_tax_types.php
6830    /taxes/tax_groups.php
6831    /taxes/tax_types.php
6832  + User format functions for percent/price/exrate amounts display.
6833  $ /includes/current_user.inc
6834  + Input checking functions for numeric input fields in user native format
6835  $ /includes/data_checks.inc
6836  + Numeric input fields in user native format
6837  $ /includes/ui/ui_input.inc
6838  + Javascript function for conversion to/from user native numeric format.
6839  $ /includes/ui/ui_view.inc
6840  + New class amount for numeric input
6841  $ /themes/aqua/default.css
6842    /themes/cool/default.css
6843    /themes/default/default.css
6844  # Removed warning on adding component
6845    /manufacturing/manage/bom_edit.php
6846  # Quantity display correction
6847    /manufacturing/inquiry/where_used_inquiry.php
6848  # Fixed add_customer_trans() call
6849    /gl/includes/db/gl_db_banking.inc
6850
6851 12-Mar-2008 Joe Hung
6852  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6853  - Removed default insertion of Units of Measure. Not neccessary.
6854  $ /sql/alter.sql
6855    /admin/db/maintenance_db.inc (added support for update)
6856
6857 11-Mar-2008 Janusz Dobrowolski
6858  + Table of measure moved into new table item_units
6859  ! Removed $themes[] from config.php, theme list based on directory structure
6860  $ /config.php
6861    /includes/ui/ui_lists.inc
6862    /applications/inventory.php
6863    /inventory/includes/inventory_db.inc
6864    /inventory/includes/db/items_units_db.inc
6865    /inventory/manage/item_units.php
6866    /inventory/manage/items.php
6867    /sql/alter.sql
6868
6869 11-Mar-2008 Joe Hunt
6870  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6871  $ /sales/customer_invoice.php
6872    /sales/customer_delivery.php
6873  
6874 10-Mar-2008 Joe Hunt
6875  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6876  $ /sales/sales_order_entry.php
6877  
6878 10-Mar-2008 Janusz Dobrowolski
6879  + Added price list selector to sales entry (debtor_master gives only default one)
6880  + Added optional submit_on_change parameter to sales ui lists
6881  $ /includes/ui/ui_lists.inc
6882    /sales/sales_order_entry.php
6883    /sales/includes/ui/sales_credit_ui.inc
6884    /sales/includes/ui/sales_order_ui.inc
6885  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6886  $ /sales/includes/cart_class.inc
6887    /includes/ui/ui_view.inc
6888    /sales/includes/sales_db.inc
6889  # Fixed bogus sales_type lists in edition mode
6890  $ /sales/customer_delivery.php
6891    /sales/customer_invoice.php
6892  # Smaller fixes, cart_class.sales_type name change
6893  $ /sales/includes/ui/sales_credit_db.inc
6894    /sales/credit_note_entry.php
6895    /sales/customer_credit_invoice.php
6896    /sales/includes/cart_class.inc
6897    /sales/includes/db/sales_credit_db.inc
6898    /sales/includes/db/sales_delivery_db.inc
6899    /sales/includes/db/sales_invoice_db.inc
6900    /sales/includes/db/sales_order_db.inc
6901    /sales/includes/ui/sales_credit_ui.inc
6902  # One another pmWiki name conflict removed
6903  $ /admin/display_prefs.php
6904  
6905 09-Mar-2008 Joe Hunt
6906  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6907  $ /dimensions/includes/dimensions_db.inc
6908    /gl/includes/db/gl_db_banking.inc
6909    /includes/main.inc
6910    /inventory/includes/db/items_adjust_db.inc
6911    /manufacturing/includes/db/work_order_issues_db.inc
6912    /manufacturing/includes/db/work_order_produce_items_db.inc
6913    /manufacturing/includes/db/work_orders_db.inc
6914    /manufacturing/includes/db/work_orders_quick_db.inc
6915    /purchasing/includes/db/grn_db.inc
6916    /purchasing/includes/db/po_db.inc
6917    /purchasing/includes/db/supp_payment_db.inc
6918    /reporting/includes/form_types.inc (File removed)
6919    /sales/includes/db/sales_delivery_db.inc
6920    /sales/includes/db/sales_invoice_db.inc
6921    /sales/includes/db/sales_order_db.inc
6922    /sql/alter.sql
6923  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6924  $ /reporting/rep101.php
6925    /reporting/rep201.php
6926  # clone replacement do_clone() for both PHP 4 and PHP 5.
6927  $ /includes/ui/ui_view.inc (at the very bottom)
6928    /sales/includes/cart_class.inc
6929    
6930 07-Mar-2008 Janusz Dobrowolski
6931  ! Changed name tax type uniqueness constraint to (name, rate)
6932  $ /includes/ui/ui_lists.inc
6933    /taxes/items_tax_types.php
6934  ! Tax included option moved from tax_group to sales_types table
6935  $ includes/ui/ui_view.inc
6936    /purchasing/includes/ui/invoice_ui.inc
6937    /taxes/tax_calc.inc
6938    /taxes/tax_groups.php
6939    /taxes/db/tax_groups_db.inc
6940    /sql/alter.sql
6941  # Final rewriting of sales module, a lot of bugfixes.
6942  + Template delivery/invoicing
6943  + Concurrent document editing control on sql level
6944  + Most of sales documents are now editable
6945  + Some links to print documents after entry
6946  ! Changed javascript helper function for customer allocations
6947  $ /applications/customers.php
6948    /includes/ui/ui_input.inc
6949    /reporting/rep107.php
6950    /reporting/rep109.php
6951    /reporting/rep110.php
6952    /sales/credit_note_entry.php
6953    /sales/customer_credit_invoice.php
6954    /sales/customer_delivery.php
6955    /sales/customer_invoice.php
6956    /sales/customer_payments.php
6957    /sales/sales_order_entry.php
6958    /sales/allocations/customer_allocate.php
6959    /sales/allocations/customer_allocation_main.php
6960    /sales/includes/cart_class.inc
6961    /sales/includes/sales_db.inc
6962    /sales/includes/sales_ui.inc
6963    /sales/includes/db/cust_trans_db.inc
6964    /sales/includes/db/cust_trans_details_db.inc
6965    /sales/includes/db/custalloc_db.inc
6966    /sales/includes/db/customers_db.inc
6967    /sales/includes/db/payment_db.inc
6968    /sales/includes/db/sales_credit_db.inc
6969    /sales/includes/db/sales_delivery_db.inc
6970    /sales/includes/db/sales_invoice_db.inc
6971    /sales/includes/db/sales_order_db.inc
6972    /sales/includes/db/sales_types_db.inc
6973    /sales/includes/ui/print_invoice.inc
6974    /sales/includes/ui/sales_credit_ui.inc
6975    /sales/includes/ui/sales_order_ui.inc
6976    /sales/inquiry/customer_allocation_inquiry.php
6977    /sales/inquiry/customer_inquiry.php
6978    /sales/inquiry/sales_deliveries_view.php
6979    /sales/inquiry/sales_orders_view.php
6980    /sales/manage/credit_status.php
6981    /sales/manage/sales_types.php
6982    /sales/view/view_credit.php
6983    /sales/view/view_dispatch.php
6984    /sales/view/view_invoice.php
6985    /sales/view/view_receipt.php
6986    /sales/view/view_sales_order.php
6987 # Removed function name conflict with wiki help system
6988    /includes/lang/language.php
6989    
6990 06-Mar-2008 Janusz Dobrowolski
6991  + Wiki help links integration
6992  $ /config.php
6993    /includes/page/header.inc
6994    /includes/lang/language.php
6995  + Optional debuging with xdebug module
6996  $ /index.php
6997    /includes/db/connect_db.inc
6998  ! Concurrent edition fix
6999  $  /includes/systypes.inc
7000  # Table header fix
7001  $  /manufacturing/manage/bom_edit.php
7002  # Menu layout fixes
7003  $ /themes/aqua/renderer.php
7004    /themes/cool/renderer.php
7005    /themes/default/renderer.php
7006  # Removed warning about nonexistent $_GET variable
7007  $ /dimensions/inquiry/search_dimensions.php
7008  # MySQL 3.xx CAST bug fix
7009  $ /includes/db/manufacturing_db.inc
7010    /manufacturing/includes/db/work_order_requirements_db.inc
7011    /manufacturing/inquiry/where_used_inquiry.php
7012
7013 04-Mar-2008 Joe Hunt
7014  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7015    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7016  $ /inventory/cost_update.php
7017    /purchasing/includes/db/grn_db.inc and
7018    /manufacturing/manage/bom_edit.php. 
7019    /manufacturing/includes/db/work_orders_db.inc
7020    /manufacturing/includes/db/work_orders_quick_db.inc
7021    /manufacturing/work_order_entry.php
7022   
7023 21-Feb-2008 Joe Hunt
7024  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7025  $ /admin/view_print_transaction.php
7026    /applications/setup.php
7027   
7028 17-Feb-2008 Joe Hunt
7029  ! Minor change in menu and function in view_print_transaction.php
7030  $ /admin/view_print_transaction.php
7031    /application/setup.php
7032  + Preparing for print of single documents
7033  $ /reporting/includes/reporting.inc
7034  ! Removing 'out' field in table tax_types
7035  $ /sql/alter.sql
7036    /taxes/tax_types.php
7037    /taxes/db/tax_types_db.inc
7038  + Added 2 functions in ui_input.inc, button and button_cell
7039    /includes/ui/ui_input.inc
7040
7041 11-Feb-2008 Joe Hunt
7042  + Added file, update_db.php, for updating company databases from an SQL script.
7043  $ update_db.php (New file)
7044    update.html
7045   
7046 06-Fef-2008 Joe Hunt
7047  + Added Report, Salesman Listing, rep106.php. 
7048  $ /reporting/reports_main.php
7049    /reporting/rep106.php
7050   
7051 06-Feb-2008 Janusz Dobrowolski
7052  + Separation of customer invoice issue and goods delivery.
7053  + Batch invoicing for more than one delivery
7054  # Corrected inadequate shipping tax calculations.
7055  ! Default debugging status changed to off.
7056  $ /taxes/tax_calc.inc
7057    /taxes/db/tax_groups_db.inc
7058    /admin/db/voiding_db.inc
7059    /applications/customers.php
7060    /includes/systypes.inc
7061    /includes/types.inc
7062    /includes/ui/ui_controls.inc
7063    /includes/ui/ui_lists.inc
7064    /includes/ui/ui_view.inc
7065    /inventory/inquiry/stock_status.php
7066    /reporting/rep105.php
7067    /reporting/rep107.php
7068    /reporting/rep109.php
7069    /reporting/rep110.php 
7070    /reporting/rep209.php
7071    /reporting/reports_main.php
7072    /reporting/includes/doctext.inc
7073    /reporting/includes/doctext2.inc
7074    /reporting/includes/form_types.inc
7075    /reporting/includes/pdf_report.inc
7076    /reporting/includes/reports_classes.inc
7077    /sales/customer_credit_invoice.php
7078    /sales/customer_invoice.php
7079    /sales/sales_order_entry.php
7080    /sales/customer_delivery.php 
7081    /sales/includes/db/sales_delivery_db.inc 
7082    /sales/includes/ui/print_invoice.inc 
7083    /sales/includes/cart_class.inc
7084    /sales/includes/sales_db.inc
7085    /sales/includes/db/cust_trans_db.inc
7086    /sales/includes/db/cust_trans_details_db.inc
7087    /sales/includes/db/sales_credit_db.inc
7088    /sales/includes/db/sales_invoice_db.inc
7089    /sales/includes/db/sales_order_db.inc
7090    /sales/includes/ui/sales_order_ui.inc
7091    /sales/inquiry/customer_allocation_inquiry.php
7092    /sales/inquiry/customer_inquiry.php
7093    /sales/inquiry/sales_orders_view.php
7094    /sales/inquiry/sales_deliveries_view.php 
7095    /sales/view/view_dispatch.php
7096    /sales/view/view_invoice.php
7097    /sales/view/view_sales_order.php
7098    /sql/alter.sql
7099    config.php
7100   
7101 01-Feb-2008 Joe Hunt
7102  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7103  $ /sales/includes/cart_class.inc
7104    /sales/includes/db/sales_credit_db.inc
7105    /sales/includes/db/sales_invoice_db.inc
7106    /sales/includes/db/sales_order_db.inc
7107    /sales/includes/db/cust_trans_details_db.inc
7108    /sales/includes/ui/sales_order_ui.inc
7109    /sales/includes/ui/sales_credit_ui.inc
7110    /sales/credit_note_entry.php
7111    /sales/customer_credit_invoice.php
7112    /sales/sales_order_entry.php
7113    /sales/customer_invoice.php
7114
7115 31-Jan-2008 Joe Hunt
7116  ! New Release 2.0 Pre Alpha
7117  $ config.php
7118  # Fixed a release 2 related bug in create_coy.php
7119  $ /admin/create_coy.php
7120  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7121    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7122    with these databases changes without any new files. They are coming as soon as possible.
7123  $ /sql/alter.sql (New file)  
7124  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7125    and 2 related files
7126  $ /purchasing/supplier_trans_gl.php
7127    /purchasing/includes/db/invoice_items_db.inc
7128  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7129  $ /includes/ui/ui_lists.inc
7130    /purchasing/includes/ui/po_ui.inc
7131    /sales/includes/ui/sales_order_ui.inc
7132    /admin/company_preferences.php
7133    /admin/db/company_db.inc
7134    config.php
7135  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7136    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7137  $ /sales/manage/sales_people.php
7138    /includes/ui/ui_input.inc
7139  
7140 -------------------- 2,0 Pre Alpha - above ----------------------------
7141 31-Jan-2008 Janusz Dobrowolski
7142  # Minor bugfix in db_import()
7143  $ /admin/db/maintenance_db.inc
7144  
7145 30-Jan-2008 Janusz Dobrowolski
7146  # Minor display fix in tax_types.php
7147  $ /taxes/tax_types.php
7148  ! Format cleanup on some files.
7149  $ /gl/includes/gl_db.inc
7150    /gl/includes/gl_ui.inc
7151    /applications/application.php
7152    frontaccounting.php
7153    index.php
7154    
7155 -------------------- 1.16 Stable Released ----------------------
7156 28-Jan-2008 Joe Hunt
7157  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7158    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7159    and $no_supplier_list. Default is the normal behavior for all listboxes.
7160  $ /includes/ui/ui_lists.inc
7161    /sales/includes/ui/sales_orders_ui.inc
7162    /purchases/includes/ui/po_ui.inc
7163    /themes/default/images/locate.png (New file)
7164    config.php
7165
7166  + Added ALTER TABLE possibility in db_import. For future releases.
7167  $ /admin/db/maintenence_db.inc  
7168
7169  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7170  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7171  $ /includes/db/connect_db.inc
7172    /includes/ui/ui_lists.inc
7173    /includes/page/header.inc
7174    /access/login.php
7175    
7176 16-Jan-2008 Joe Hunt
7177  # When login screen is displayed after session timeout page content is broken. It
7178    is because of NOT using absolute paths in href attribute theme elements.
7179  $ /access/login.php
7180  
7181 30-Dec-2007 Joe Hunt
7182  # Minor adjustments in function db_export on line 325
7183  $ /admin/db/maintenance_db.inc
7184  
7185 29-Dec-2007 Joe Hunt
7186  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7187  $ config.php
7188  
7189  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7190    Also fixed a unneccessary str_replace when importing sql scripts.
7191  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7192  $ /admin/db/maintenance_db.inc
7193    /reporting/includes/pdf_report.inc
7194    
7195 13-Dec-2007 Joe Hunt
7196  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7197  $ /gl/inquiry/gl_trial_balance.php
7198    /gl/inquiry/gl_account_inquiry.php
7199
7200 13-Dec-2007 Joe Hunt
7201  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7202  $ /admin/db/voiding_db.inc
7203  
7204 06-Dec-2007 Joe Hunt
7205  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7206  $ /gl/gl_payment.php
7207    /gl/includes/ui/gl_payment_ui.inc
7208    
7209  ! Changed $loc_notification to be set to 0 instead of 1.
7210  $ config.php
7211  
7212 -------------------- 1.15 Stable Released ----------------------
7213 05-Dec-2007 Joe Hunt
7214  + Added email notification to stock location when available stock is below reorder level
7215  $ config.php
7216    /sales/includes/db/sales_order_db.inc
7217    
7218  # Fixed bugs in Open balances when account is not a balance account
7219  $ /gl/inquiry/gl_trial_balance.php
7220    /gl/inquiry/gl_account_inquiry.php
7221    /reporting/rep704.php
7222    /reporting/rep708.php
7223    
7224 -------------------- 1.14 Stable Released ----------------------
7225 01-Oct-2007 Joe Hunt
7226  ! Major change in the installation of modules to also accept an SQL-file for upload.
7227  $ config.php
7228    /admin/inst_module.php
7229    /admin/db/maintenance_db.inc
7230    
7231 30-Sep-2007 Joe Hunt
7232  # The following files were still vulnerable. Fixed
7233  $ /access/login.php
7234    /includes/lang/language.php
7235
7236 -------------------- 1.13 Stable Released ----------------------
7237 14-Sep-2007 Joe Hunt
7238  + Added optional link for electronic payment on invoices (PayPal). 
7239  ! Better support for install/update languages.  
7240  ! Minor adjustments
7241  # Fixed a vulnerable item in config.php
7242  $ config.php
7243
7244 14-Sep-2007 Joe Hunt
7245  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7246  # config.php has been vulnerable. Fixed.
7247  $ /admin/inst_lang.php
7248  $ config.php
7249  
7250 10-Sep-2007 Joe Hunt
7251  ! Changed Bank Address field from text to textarea (multirows)
7252  $ /gl/manage/bank_accounts.php
7253  
7254 06-Sep-2007 Joe Hunt
7255  + Added optional link for electronic payment on invoices (PayPal)
7256  $ /reporting/reports_main.php
7257    /reporting/rep107.php
7258    /reporting/includes/report_classes.inc
7259    /reporting/includes/pdf_report.inc
7260    /reporting/includes/doc_text.inc
7261    /reporting/includes/doc_text2.inc
7262    
7263 23-Aug-2007 Joe Hunt
7264  # Unnecessary parameter ($db) in check_for_recursive_bom
7265  $ /manufacturing/manage/bom_edit.php
7266  
7267 21-Aug-2007 Joe Hunt
7268  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7269  $ /includes/lang/gettext.php
7270  
7271 08-Aug-2007 Joe Hunt
7272  # Minor adjustments
7273  $ config.php
7274    /access/login.php
7275    /admin/create_coy.php
7276    /reporting/includes/pdf_report.inc
7277    
7278 04-Aug-2007 Joe Hunt
7279  + Added a default fiscal year in the en_US-new.sql and start references.
7280  $ /sql/en_US-new.sql
7281  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7282  $ /lang/en_US/LC_MESSAGES/en_US.mo
7283  
7284 03-Aug-2007 Joe Hunt
7285  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7286  $ /sales/includes/db/sales_order_db.inc
7287  
7288 23-Jul-2007 Joe Hunt
7289  # Changed <? in front of 2 files to <?php.
7290  $ /purchasing/includes/purchasing_ui.inc
7291    /reporting/includes/class.mail.inc
7292    
7293 -------------------- 1.12 Stable Released ----------------------
7294 21-Jul-2007 Joe Hunt
7295  + Added option to handle Jalali and Islamic Calendars
7296  ! Minor adjustments
7297  $ config.php
7298    /gl/includes/db/gl_db_trans.inc
7299    /includes/date_functions.inc
7300    /includes/ui/ui_input.inc
7301    /includes/ui/ui_lists.inc
7302    /includes/ui/ui_view.inc
7303    /purchasing/po_receive_items.php
7304    /purchasing/includes/ui/invoice_ui.inc
7305    /purchasing/includes/ui/po_ui.inc
7306    /reporting/rep705.php
7307    /sales/includes/db/sales_order_db.inc
7308    /sales/includes/ui/sales_order_ui.inc
7309    
7310 20-Jul-2007 Joe Hunt
7311  ! Changed parameters on report Sales Order. Option to print as Quote.
7312  $ /reporting/reports_main.php
7313    /reporting/rep109.php
7314    /reporting/includes/pdf_report.inc
7315    /reporting/includes/doctext.inc
7316    /reporting/includes/doctext2.inc
7317  
7318 19-Jul-2007 Joe Hunt
7319  + Added Budget Entry in General Ledger. Includes Dimensions.
7320  $ config.php
7321    /applications/generalledger.php
7322    /gl/gl_budget.php (New File!)
7323    /gl/includes/db/gl_db_trans.inc
7324    /includes/date_functions.inc
7325    /reporting/report_classes.inc
7326    
7327 -------------------- 1.11 Stable Released ----------------------
7328 04-Jul-2007 Joe Hunt
7329  ! Option for using alpha numeric chart of accounts.
7330  $ config.php
7331    /gl/manage/gl_accounts.php
7332    /gl/includes/db/gl_db_accounts.inc
7333    /gl/includes/db/gl_db_bank_trans.inc
7334    /gl/includes/db/gl_db_trans.inc
7335    /gl/inquiry/gl_trial_balance.inc
7336    /admin/db/company_db.inc
7337    /inventory/includes/db/items_db.inc
7338    /sales/manage/customer_branches.inc
7339
7340 04-Jul-2007 Joe Hunt
7341  # Problems retrieving language texts for poEdit in long javascripts
7342  $ /includes/ui/ui_view.inc
7343  
7344 04-May-2007 Joe Hunt
7345  # Database error when updating more than one item row in Sales Orders.
7346  $ /sales/includes/db/sales_order_db.inc
7347  # Database error when inserting work order issues. Fixed.
7348  $ /manufacturing/includes/db/work_order_issues_db.inc
7349  
7350 03-May-2007 Joe Hunt
7351  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7352  $ /includes/db/manufacturing_db.inc
7353    /manufacturing/includes/db/work_order_requirements_db.inc
7354
7355 02-May-2007 Joe Hunt
7356  # Missing details on Purchase Order when emailing and printing
7357  $ /reporting/rep209.php
7358  
7359 -------------------- 1.1 Stable Released ----------------------
7360 02-May-2007 Joe Hunt
7361  + Enabled module addons and all the below bugfixes. No changes in database structure.
7362  - Removed /sql/basic.sql (included in the other sql files)
7363  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7364    (not needed anymore).
7365  + Addition of update.html  
7366  $ /admin/inst_module.php (New file!)
7367    /applications/customers.php
7368    /applications/dimensions.php
7369    /applications/generalledger.php
7370    /applications/inventory.php
7371    /applications/manufacturing.php
7372    /applications/setup.php
7373    /applications/suppliers.php
7374    /install/index.php
7375    /install/save.php
7376    /modules/inst_modules.php (New folder and new file!)
7377    /modules/index.php (New file!)
7378    /sql/en_US-demo.sql
7379    /sql/en_US-new.sql
7380    install.html
7381    update.html (New file!)
7382    
7383 01-May-2007 Joe Hunt
7384  # Missing measure of units when printing sales orders
7385  # Update of Sales People caused a database error
7386  $ /sales/manage/sales_people.php
7387    /reporting/rep109.php
7388  
7389 30-Apr-2007 Joe Hunt
7390  + The selected menu tab is now shown with same background as hover color.
7391  $ config.php (default tab line 77. Change if you want)
7392    /includes/page/header.inc
7393    
7394 28-Apr-2007 Joe Hunt
7395  # When saving work order entries a lot of debug boxes appeared. Fixed
7396  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7397  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7398  $ /includes/db/manufacturing_db.inc
7399    /manufacturing/work_order_entry.php
7400    /manufacturing/includes/work_order_issue_ui.inc
7401    /manufacturing/includes/db/work_order_requirements_db.inc
7402    /manufacturing/includes/db/work_orders_quick_db.inc
7403    /manufacturing/inquiry/where_used_inquiry.php
7404    
7405 25-Apr-2007 Joe Hunt
7406  # Missing Date Picker
7407  $ /sales/customer_invoice.php
7408  # No JS popup window
7409  $ /sales/view/view_invoice.php
7410  
7411 24-Apr-2007 Joe Hunt
7412  ! New and better Date Picker, better cool theme.
7413  $ /includes/ui/ui_input.inc
7414    /includes/ui/ui_view.inc
7415    /reporting/includes/reports_classes.inc
7416    /themes/cool/default.css
7417
7418 -------------------- 1.0.1 Stable Released ----------------------
7419 23-Apr-2007 Joe Hunt
7420  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7421    the changes for selection lists customers/suppliers and the Audit Trail.
7422
7423 22-Apr-2007 Joe Hunt
7424  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7425    No Filter
7426  ! Changed the sort order in these selection lists from id to name.
7427  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7428  $ /reporting/reports_main.php
7429    /reporting/rep101.php
7430    /reporting/rep102.php
7431    /reporting/rep201.php
7432    /reporting/rep202.php
7433    /reporting/rep203.php
7434    /reporting/rep204.php
7435    /reporting/includes/reports_classes.inc
7436    /includes/ui/ui_lists.inc
7437    /gl/includes/db/gl_db_trans.inc
7438    config.php
7439    
7440 22-Apr-2007 Joe Hunt
7441  + Date Picker for all date fields.
7442  $ config.php
7443    /admin/fiscalyears.php
7444    /admin/void_transaction.php
7445    /includes/ui/ui_view.inc
7446    /includes/ui/ui_input.inc
7447    /dimensions/dimension_entry.php
7448    /dimensions/inquiry/search_dimensions.php
7449    /gl/gl_journal.php
7450    /gl/gl_deposit.php
7451    /gl/gl_payment.php
7452    /gl/bank_transfer.php
7453    /gl/inquiry/bank_inquiry.php
7454    /gl/inquiry/gl_account_inquiry.php
7455    /gl/inquiry/gl_trial_balance.php
7456    /gl/manage/exchange_rates.php
7457    /inventory/adjustments.php
7458    /inventory/transfers.php
7459    /inventory/inquiry/stock_movements.php
7460    /inventory/manage/items.php
7461    /manufacturing/work_order_add_finished.php
7462    /manufacturing/work_order_entry.php
7463    /manufacturing/work_order_issue.php
7464    /manufacturing/work_order_release.php
7465    /purchasing/supplier_payment.php
7466    /purchasing/po_entry_items.php
7467    /purchasing/po_receive_items.php
7468    /purchasing/supplier_credit.php
7469    /purchasing/supplier_credit_grns.php
7470    /purchasing/supplier_invoice.php
7471    /purchasing/supplier_invoice_grns.php
7472    /purchasing/supplier_trans_gl.php
7473    /purchasing/includes/ui/po_ui.inc
7474    /purchasing/inquity/po_search.php
7475    /purchasing/inquiry/po_search_completed.php
7476    /purchasing/inquiry/supplier_allocation_inquiry.php
7477    /purchasing/inquiry/supplier_inquiry.php
7478    /reporting/reports_main.php
7479    /reporting/includes/reports_classes.inc
7480    /sales/credit_note_entry.php
7481    /sales/customer_credit_invoice.php
7482    /sales/customer_payments.php
7483    /sales/sales_order_entry.php
7484    /sales/includes/ui/sales_order_ui.inc
7485    /sales/inquiry/customer_allocation_inquiry.php
7486    /sales/inquiry/customer_inquiry.php
7487    /sales/inquiry/sales_orders_view.php
7488    New image files:
7489    /themes/default/images/cal.gif
7490    /themes/default/images/next.gif
7491    /themes/default/images/prev.gif
7492
7493 19-Apr-2007 Joe Hunt
7494  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7495  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7496  $ /taxes/db/tax_types_db.inc
7497
7498  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7499  $ /gl/manage/gl_accounts.php
7500    /gl/includes/db/gl_db_accounts.inc
7501    /includes/ui/ui_input.inc
7502
7503 18-Apr-2007 Joe Hunt
7504  # Bug no 1702594, Logon Loop, fixed
7505  $ config.php
7506
7507 -------------------- 1.0a Stable Released ----------------------
7508 10-Apr-2007 Joe Hunt
7509  ! Release 1.0a established on SourceForge, fixing the bugs.
7510
7511 11-Apr-2007 Joe Hunt
7512  # Bug No 1698214, Creating Items, fixed
7513  $ /includes/ui/ui_lists.inc
7514  # Bug no 1698216, Item Movements, fixed
7515  $ /inventory/manage/items.php
7516
7517 -------------------- 1.0 Stable Released ----------------------
7518 10-Apr-2007 Joe Hunt
7519  ! Release 1.0 established on SourceForge.