Fixed value for SA_SUPPBULKREP access area.
[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 10-Nov-2009 Janusz Dobrowolski
23 # Fixed value for SA_SUPPBULKREP access area.
24 $ /includes/access_levels.inc
25   /sql/en_US-demo.sql
26   /sql/en_US-new.sql
27
28 10-Nov-2009 Joe Hunt
29 # disallow bank accounts in accounts list in Bank Deposits/Payments.
30   It produces double records in bank inquiry otherwise..
31 $ /gl/includes/ui/gl_bank_ui.inc
32 # disallow bank accounts in accounts list when type is Bank Deposits
33   or Payments. See above.
34 $ /gl/manage/gl_quick_entries.php
35
36 09-Nov-2009 Janusz Dobrowolski
37 ! Fixed help link to provide ctxhelp switch and clean the page context string.
38 $ /includes/page/header.inc
39
40 08-Nov-2009 Joe Hunt
41 # Bug in adding freight cost to sales order/quotation
42 $ /sales/inquiry/sales_orders_view.php
43 ! Additional improvements on layout display
44 $ /purchasing/includes/ui/invoice_ui.inc
45   /purchasing/view/view_po.php
46   /sales/view/view_sales_order.php
47 ! Changed the Running Balance column in Customer Transaction
48   to only show when the type is selected. The order is not
49   good before sorting in date order
50 $ /sales/inquiry/customer_inquiry.php  
51
52 07-Nov-2009 Janusz Dobrowolski
53 # Added missing help_context
54 $ /sales/inquiry/sales_orders_view.php
55
56 07-Nov-2009 Joe Hunt
57 ! More improvements on layout display.
58 $ /purchases/includes/ui/po_ui.inc
59   /inventory/includes/item_adjustments_ui.inc
60
61 06-Nov-2009 Janusz Dobrowolski
62 # Include sequence fixed.
63 $ /admin/tags.php
64   
65 06-Nov-2009 Joe Hunt
66 ! Improved layout in the new tax info display. Also old ones.
67 $ /sales/credit_invoice.php
68   /sales/customer_delivery.php
69   /sales/customer_invoice.php
70   /sales/includes/ui/sales_credit_ui.inc
71   /sales/includes/ui/sales_order_ui.inc
72
73 >>>>>>> 1.39.2.516
74 05-Nov-2009 Joe Hunt
75 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
76 $ /sales/includes/ui/sales_order_ui.inc
77   /sales/sales_order_entry.php
78 ! Include freight_cost in Sales Quotations, Orders in inquiries.
79 $ /sales/inquiry/sales_orders_view.php
80 # Bug on line 215 in /sales/customer_delivery.php
81 $ /sales/customer_delivery.php
82
83 04-Nov-2009 Tom Hallman/Joe Hunt
84 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
85 $ /gl/view/gl_deposit_view.php
86   /gl/view/gl_payment_view.php
87   
88 04-Nov-2009 Janusz Dobrowolski
89 # Fixed bug introduced during security update and merged from main trunk.
90 $ /admin/db/printers_db.inc
91
92 03-Nov-2009 Janusz Dobrowolski
93 ! Added optional parameter to add_bank_transaction
94 $ /gl/includes/db/gl_db_banking.inc
95 # Fixed missing default price_dec.
96 $ /includes/prefs/userprefs.inc
97
98 03-Nov-2009 Joe Hunt
99 # Bad debit account when debiting service items.
100 $ /purchasing/includes/db/invoice_db.inc
101 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
102 $ /includes/db/connect_db.inc
103 ! Better formatting of update.html
104 $ update.html
105 # Wrong presentation on reference and order in Customer Allocation Inquiry
106 $ /sales/inquiry/customer_allocation_inquiry.php
107 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
108   if global variable in config.php, $print_invoice_no = 0 (default).
109 $ /reporting/includes/header2.inc
110   /reporting/includes/reports_classes.inc
111   
112 02-Nov-2009 Janusz Dobrowolski
113 # Bad default value retrieved for service COGS account.
114 $ /inventory/manage/items.php
115
116 01-Nov-2009 Joe Hunt
117 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
118   and start of week is Saturday. For DatePicker.
119 $ config.default.php
120   /includes/date_functions.inc
121   /includes/ui/ui_view.inc
122 # Bugs in function show_users_online in users_db.inc
123 $ /admin/db/users_db.inc
124
125 01-Nov-2009 Janusz Dobrowolski
126 + Added default date format and date separator used before login.
127 $ /config.default.php
128   /includes/prefs/userprefs.inc
129
130 30-Oct-2009 Janusz Dobrowolski
131 # Fixed non-default company selection bug on login.
132 $ /includes/session.inc
133 ! Code cleanup.
134 $ /includes/db/connect_db.inc
135
136 30-Oct-2009 Joe Hunt
137 ! Changed name on folder for global help url to fawiki.
138 $ /config.default.php
139
140 29-Oct-2009 Janusz Dobrowolski
141 ! Changed context help organization to enable use of central multilanguage wiki.
142 $ /config.default.php
143   /admin/*.php
144   /applications/*.php
145   /dimensions/dimension_entry.php
146   /dimensions/inquiry/search_dimensions.php
147   /dimensions/view/view_dimension.php
148   /gl/*.php
149   /gl/inquiry/*.php
150   /gl/manage/*.php
151   /gl/view/*.php
152   /includes/page/header.inc
153   /inventory/*.php
154   /inventory/inquiry/*.php
155   /inventory/manage/*.php
156   /inventory/view/*.php
157   /manufacturing/*.php
158   /manufacturing/inquiry/*.php
159   /manufacturing/manage/*.php
160   /manufacturing/view/*.php
161   /purchasing/*.php
162   /purchasing/allocations/*.php
163   /purchasing/inquiry/*.php
164   /purchasing/manage/suppliers.php
165   /purchasing/view/*.php
166   /reporting/reports_main.php
167   /sales/*.php
168   /sales/allocations/*.php
169   /sales/inquiry/*.php
170   /sales/manage/*.php
171   /sales/view/*.php
172   /taxes/item_tax_types.php
173   /taxes/tax_groups.php
174   /taxes/tax_types.php
175   /themes/aqua/renderer.php
176   /themes/cool/renderer.php
177   /themes/default/renderer.php
178
179 28-Oct-2009 Joe Hunt
180 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
181   calendar year. The year selector selects the start of the fiscal year.
182   Only the last 12 months are shown.
183 $ /reporting/rep705.php
184
185 27-Oct-2009 Joe Hunt
186 # Database error when updating item.
187 $ /inventory/includes/db/items_db.inc
188 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
189 $ /dimensions/inquiry/search_dimensions.php
190   /manufacturing/search_work_orders.php
191   /purchasing/allocations/supplier_allocation_main.php
192   /purchasing/inquiry/po_search_completed.php
193   /purchasing/inquiry/po_search.php
194   /purchasing/inquiry/supplier_inquiry.php
195   /purchasing/inquiry/supplier_allocation_inquiry.php
196   /sales/inquiry/customer_allocation_inquiry.php
197   /sales/inquiry/sales_deliveries_view.php
198   /sales/inquiry/sales_orders_view.php
199   /sales/inquiry/customer_inquiry.php
200   
201 26-Oct-2009 Janusz Dobrowolski
202 # [0000177] Fixed error during gl class update.
203 $ /gl/includes/db/gl_db_account_types.inc
204
205 26-Oct-2009 Joe Hunt
206 # Fixed another compatibility issue with MySQL 3.xx (DATE)
207 $ /reporting/rep710.php
208 ! Late changes in empty.po and en_US.mo
209 $ /lang/new_language_template/LC_MESSAGES/empty.po
210   /lang/en_US/LC_MESSAGES/en_US.mo
211
212 24-Oct-2009 Janusz Dobrowolski
213 # Fixed compatibility issue with MySQL 3.xx
214 $ /admin/db/tags_db.inc
215
216 24-Oct-2009 Janusz Dobrowolski
217 + Default add/update button, ajax update.
218 $ /dimensions/dimension_entry.php
219   /gl/manage/gl_accounts.php
220 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
221 $ /includes/types.inc
222   /includes/ui/ui_lists.inc
223   /admin/inst_module.php
224   /includes/page/header.inc
225 # Fixed ajax support for multiply selects.
226 $ /js/utils.js
227 # Fixed buggy php behaviour when foreach is used on global array.
228 $ /frontaccounting.php
229
230 ------------------------------- Release 2.2 RC ----------------------------------
231 24-Oct-2009 Joe Hunt
232 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
233   fetches NO dimensions. 
234 $ /gl/includes/db/gl_db_trans.inc
235   /reporting/rep705.php
236   /reporting/includes/reports_classes.inc
237
238 24-Oct-2009 Janusz Dobrowolski
239 # Added text fields sanitiozation during upgrade to 2.2.
240 $ /sql/alter2.2.php
241 # Fixed error log warning (missing installed_extensions()) during upgrade .
242 $ /includes/session.inc
243 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
244 $ /includes/main.inc
245
246 23-Oct-2009 Janusz Dobrowolski
247 # Fixed 2.2 upgrade pre_check
248 $ /sql/alter2.2.php
249 # Fixed check_table() to avoid sparse messages in error log
250 $ /admin/inst_update.php
251 # Fixed module update and deletion.
252 $ /admin/inst_module.php
253
254 22-Oct-2009 Tom Hallman
255 + Added generic tags support and tags for dimensions/gl accounts.
256 $ /applications/dimensions.php
257   /applications/generalledger.php
258   /dimensions/dimension_entry.php
259   /gl/manage/gl_accounts.php
260   /includes/data_checks.inc
261   /includes/ui/ui_lists.inc
262   /admin/tags.php (new)
263   /admin/db/tags_db.inc (new)
264
265 22-Oct-2009 Janusz Dobrowolski
266 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
267 $ /includes/ui/ui_lists.inc
268 # Fixed double escaping during add/update.
269 $ /dimensions/includes/dimensions_db.inc
270 # More security fixes in sql statements.
271 $ /gl/manage/bank_accounts.php
272   /gl/manage/currencies.php
273   /gl/manage/exchange_rates.php
274   /gl/manage/gl_account_types.php
275   /gl/manage/gl_accounts.php
276   /includes/db/audit_trail_db.inc
277   /includes/db/comments_db.inc
278   /includes/db/inventory_db.inc
279   /includes/db/manufacturing_db.inc
280   /includes/db/references_db.inc
281 # Initial value for $next_extension_id added.
282 $ /admin/db/maintenance_db.inc
283 # Added fixing special chars in refs table during upgrade
284 $ /sql/alter2.2.php
285
286 21-Oct-2009 Joe Hunt
287 ! Changed install.html, update.html and empty.po files
288 $ install.html
289   update.html
290   /lang/new_language_template/LC_MESSAGES/empty.po
291 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
292   If this flag is set to 1 FA will show discretely the users online in the footer.
293 $ config.default.php
294   /admin/db/users_db.inc
295
296 21-Oct-2009 Janusz Dobrowolski
297 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
298 $ /sql/alter2.1.php
299   /sql/alter2.2.php
300   /sql/alter2.2rc.sql (new)
301   /admin/inst_upgrade.php
302 # Fixed help link.
303 $ /includes/page/header.inc
304 # Fixed upgrade of reference table to avoid duplicate record error.
305 $ /sql/alter2.2.php
306 # Fixed bug in array_selector 
307 $ /includes/ui/ui_lists.inc
308
309 20-Oct-2009 Janusz Dobrowolski
310 ! Conditional config files generation - prevents overwrite during upgrade.
311 $ /config.php (removed)
312   /installed_extensions.php (removed)
313   /company/0/installed_extensions.php (removed)
314   /config.default.php  (new initial default)
315   /config_db.php (removed initial version)
316   /admin/db/maintenance_db.inc
317   /includes/session.inc
318   /install/index.php
319   /install/save.php
320   /lang/installed_languages.inc (removed initial version)
321 ! Moving control to install wizard when config file does not exists.
322 $ /index.php
323 # Fixed db error message
324 $ /dimensions/includes/db/dimension_db.inc
325
326 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
327 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
328 $ /includes/db/connect_db.inc
329 # Fixed warnings on first page display
330 $ /admin/company_preferences.php
331 # Fixed erroneous message
332 $ /gl/manage/gl_account_types.php
333 # Security sql statements update against sql injection attacks.
334 $ /admin/attachments.php
335   /admin/payment_terms.php
336   /admin/print_profiles.php
337   /admin/printers.php
338   /admin/shipping_companies.php
339   /admin/view_print_transaction.php
340   /admin/db/company_db.inc
341   /admin/db/printers_db.inc
342   /admin/db/voiding_db.inc
343   /admin/db/users_db.inc
344   /dimensions/includes/dimensions_db.inc
345   /dimensions/inquiry/search_dimensions.php
346   /gl/bank_account_reconcile.php
347   /gl/gl_budget.php
348   /gl/includes/db/gl_db_account_types.inc
349   /gl/includes/db/gl_db_accounts.inc
350   /gl/includes/db/gl_db_bank_accounts.inc
351   /gl/includes/db/gl_db_bank_trans.inc
352   /gl/includes/db/gl_db_banking.inc
353   /gl/includes/db/gl_db_currencies.inc
354   /gl/includes/db/gl_db_rates.inc
355   /gl/includes/db/gl_db_trans.inc
356   /gl/inquiry/bank_inquiry.php
357   /gl/view/bank_transfer_view.php
358   /gl/view/gl_trans_view.php
359   /inventory/cost_update.php
360   /inventory/purchasing_data.php
361   /inventory/includes/db/items_category_db.inc
362   /inventory/includes/db/items_codes_db.inc
363   /inventory/includes/db/items_db.inc
364   /inventory/includes/db/items_locations_db.inc
365   /inventory/includes/db/items_prices_db.inc
366   /inventory/includes/db/items_trans_db.inc
367   /inventory/includes/db/items_units_db.inc
368   /inventory/includes/db/movement_types_db.inc
369   /inventory/inquiry/stock_movements.php
370   /inventory/manage/item_categories.php
371   /inventory/manage/item_units.php
372   /inventory/manage/items.php
373   /inventory/manage/locations.php
374   /inventory/manage/movement_types.php
375   /manufacturing/search_work_orders.php
376   /manufacturing/includes/db/work_centres_db.inc
377   /manufacturing/includes/db/work_order_issues_db.inc
378   /manufacturing/includes/db/work_order_produce_items_db.inc
379   /manufacturing/includes/db/work_order_requirements_db.inc
380   /manufacturing/includes/db/work_orders_db.inc
381   /manufacturing/includes/db/work_orders_quick_db.inc
382   /manufacturing/inquiry/where_used_inquiry.php
383   /manufacturing/manage/bom_edit.php
384   /manufacturing/manage/work_centres.php
385   /purchasing/po_entry_items.php
386   /purchasing/po_receive_items.php
387   /purchasing/supplier_credit.php
388   /purchasing/supplier_invoice.php
389   /purchasing/includes/purchasing_db.inc
390   /purchasing/includes/db/grn_db.inc
391   /purchasing/includes/db/invoice_db.inc
392   /purchasing/includes/db/invoice_items_db.inc
393   /purchasing/includes/db/po_db.inc
394   /purchasing/includes/db/supp_trans_db.inc
395   /purchasing/includes/db/suppalloc_db.inc
396   /purchasing/includes/db/suppliers_db.inc
397   /purchasing/inquiry/po_search.php
398   /purchasing/inquiry/po_search_completed.php
399   /purchasing/inquiry/supplier_allocation_inquiry.php
400   /purchasing/inquiry/supplier_inquiry.php
401   /purchasing/manage/suppliers.php
402
403 12-Oct-2009 Janusz Dobrowolski (merged)
404 # Fixed sql injection vulnerability on some php/mysql configurations
405 $ /admin/db/users_db.inc
406 ! Single quotes also encoded before database data insert
407 $ /admin/db/maintenance_db.inc
408   /includes/db/connect_db.inc
409   /reporting/includes/tcpdf.php
410   /sales/includes/cart_class.inc
411
412 16-Oct-2009 Janusz Dobrowolski
413 + Access control system description.
414 $ /doc/access_levels.txt (new)
415
416 14-Oct-2009 Janusz Dobrowolski
417 # [0000173] Missing global systypes_array declaration.
418 $ /purchasing/allocations/supplier_allocate.php
419
420 14-Oct-2009 Joe Hunt
421 # [0000172] Difference between Customer Balances and Print Statements
422 $ /reporting/rep108.pp
423
424 13-Oct-2009 Janusz Dobrowolski
425 # Fixed default page access.
426 $ /sales/inquiry/sales_orders_view.php
427
428 13-Oct-2009 Joe Hunt
429 + Added discrete users online in footer (from Wish List Forum) (New rerun)
430 $ /admin/db/users_db.inc
431   /sql/alter2.2.sql
432   /sql/en_US-new.sql
433   /sql/en_US-demo.sql
434   /themes/aqua/renderer.php
435   /themes/cool/renderer.php
436   /themes/default/renderer.php
437 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
438 $ /reporting/includes/reports_classes.inc
439 ! Code cleanup (old code removed)
440 $ /includes/ui_view.inc
441   
442 12-Oct-2009 Janusz Dobrowolski
443 # Fixed sql injection vulnerability on some php/mysql configurations
444 $ /admin/db/users_db.inc
445 # Fixed broken table editor page layout on duplicate record.
446 $ /gl/includes/db/gl_db_account_types.inc
447   /gl/includes/db/gl_db_accounts.inc
448   /gl/manage/gl_account_classes.php
449   /gl/manage/gl_account_types.php
450   /gl/manage/gl_accounts.php
451 # [0000169],[0000174] Removed sparse session var unset firing error.
452   /sales/allocations/customer_allocation_main.php
453   /purchasing/allocations/supplier_allocation_main.php
454
455 11-Oct-2000 Joe Hunt
456 # [0000168] Undefined variable: paylink in file rep110.php
457 $ /reporting/rep110.php
458   /reporting/includes/pdf_report.inc
459   
460 11-Oct-2009 Janusz Dobrowolski
461 + Added security area for sales quotes entry
462 $ /applications/customers.php
463   /includes/access_levels.inc
464   /sql/alter2.2.php
465   /sql/en_US-demo.sql
466   /sql/en_US-new.sql
467 + Standard SA_DENIED access level added.
468 $ /includes/current_user.inc
469 + Added helper function for setting page_security level depending on GET content and/or expression value
470 $ /includes/session.inc
471 # Fixed security areas sort order
472 $ /admin/security_roles.php
473 # Fixed page_security for various usage types.
474 $ /sales/sales_order_entry.php
475   /sales/inquiry/sales_orders_view.php
476
477 10-Oct-2009 Janusz Dobrowolski
478 ! Changed access control extensions support for modules/plugins to use unique extension ids
479 $ /admin/inst_module.php
480   /admin/security_roles.php
481   /admin/db/maintenance_db.inc
482   /includes/access_levels.inc
483   /includes/current_user.inc
484   /installed_extensions.php
485   /index.php
486 # Enabled error handling for extensions
487 $ /frontaccounting.php
488 # Page code rewrite
489 $ /admin/inst_module.php
490 # Fixed missing parameters in update_user_display_prefs call
491 $ /admin/users.php
492 ! Non-accesable menu options displayed as text instead of link
493 $ /applications/customers.php
494   /applications/dimensions.php
495   /applications/generalledger.php
496   /applications/inventory.php
497   /applications/manufacturing.php
498   /applications/setup.php
499   /applications/suppliers.php
500 # Fixed error handling for duplicate table records
501 $ /includes/errors.inc
502 # Fixed php 5.3 function name conflict
503 $ /includes/main.inc
504   /sales/inquiry/sales_orders_view.php
505 # Fixed delivery note edition bug (introduced during systypes rewrite)
506 $ /sales/includes/cart_class.inc
507 ! Changed page_security to SASALESINVOICE
508 $ /sales/inquiry/sales_deliveries_view.php
509
510 09-Oct-2009 Joe Hunt
511 + Added option to print delivery notes as packing slip in reports and links.
512 $ /includes/ui/ui_controls.inc 
513   /reporting/rep110.php
514   /reporting/reports_main.php
515   /reporting/includes/doctext.inc
516   /reporting/includes/doctext2.inc
517   /reporting/includes/header2.inc
518   /reporting/includes/pdf_report.inc
519   /reporting/includes/reporting.inc
520   /sales/customer_delivery.php
521   /sales/sales_order_entry.php
522   
523 08-Oct-2009 Joe Hunt
524 + Prepared the Report Engine for Tags handling.
525 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
526   dup_simple_codeandname_list().
527 $ /reporting/includes/reports_classes.inc
528 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
529 $ /reporting/reports_main.php
530   /reporting/rep301.php
531
532 06-Oct-2009 Tom Hallman
533 # moved commit_transaction and added a default use_transaction param in write_journal_entries
534 $ /gl/includes/db/gl_db_trans.inc
535 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
536 $ /gl/inquiry/journal_inquiry.php
537
538 03-Oct-2009 Janusz Dobrowolski
539 # Fixed false upgrade related error displayed in some situations on logout.
540 $ /access/logout.php
541 # Missing old_db declaration fixed.
542 $ /includes/current_user.inc
543 # Fixed combo_input and array_selector to accept array of selected items from POST.
544 $ /includes/ui/ui_lists.inc
545 !  Changed structure of tag_associations table.
546 $ /sql/alter2.sql
547   /sql/en_US-new.sql
548   /sql/en_US-demo.sql
549
550 03-Oct-2009 Joe Hunt
551 # Bad conversion of timestamp value in report audit trail.
552 $ /reporting/rep710.php
553
554 01-Oct-2009 Janusz Dobrowolski
555 ! Added comment on add_access_extensions usage.
556 $ /includes/access_levels.inc
557 # Removed sparse add_access_extensions() call.
558 $ /includes/session.inc
559 + Added support for multiply select options in combo_input.
560 $ /includes/ui/ui_lists.inc
561 ! Unaccesable menu options are now displayed as grey text.
562 $ /themes/aqua/default.css
563   /themes/aqua/renderer.php
564   /themes/cool/default.css
565   /themes/cool/renderer.php
566   /themes/default/default.css
567   /themes/default/renderer.php
568
569 ------------------------------- Release 2.2 Beta ----------------------------------
570 30-Sep-2009 Joe Hunt
571 ! Release 2.2 Beta
572 $ config.php
573   update.html
574 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
575 $ /includes/prefs/userprefs.inc
576   /sql/alter2.2.php
577 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
578 $ /admin/fiscalyears.php
579   /purchasing/supplier_payment.php
580   /sales/customer_payments.php
581 # Parse error in view_supp_payment.php
582 $ /purchasing/view/view_supp_payment.php
583
584 30-Sep-2009 Janusz Dobrowolski
585 ! Single quotes also encoded before database data insert
586 $ /admin/db/maintenance_db.inc
587   /includes/db/connect_db.inc
588   /reporting/includes/tcpdf.php
589   /sales/includes/cart_class.inc
590 # Included missing dimension configuration section.
591 $ /includes/access_levels.inc
592 ! Changed tag types array name
593 $ /includes/types.inc
594 # Message typo
595 $ /sql/alter2.2.php
596 # Fixed false error on payment without allocation.
597 $ /purchasing/supplier_payment.php
598   /sales/customer_payments.php
599 # Fixed access to payments when deposits are disabled.
600 $ /gl/gl_bank.php
601 ! Access level checking moved to page() function to make session start 
602         and page access checks independent.
603 $ /includes/main.inc
604   /includes/session.inc
605 # Back link on upgrade help page
606   /includes/current_user.inc
607
608 29-Sep-2009 Tom Hallman
609 ! Changes in tags table structure, tags related security areas
610 $ /includes/access_levels.inc
611   /includes/types.inc
612   /sql/alter2.2.php
613   /sql/alter2.2.sql
614   /sql/en_US-demo.sql
615   /sql/en_US-new.sql
616
617 29-Sep-2009 Janusz Dobrowolski
618 # Fixed sql error during sales order line update with line cancelation.
619 $ /sales/includes/db/sales_order_db.inc
620
621 29-Sep-2009 Joe Hunt
622 ! Improved layout on documents etc and new empty language file.
623 $ /doc/*.txt
624   update.html
625   /lang/new_language_template/LC_MESSAGES/empty.po
626   
627 28-Sep-2009 Janusz Dobrowolski
628 + Rewritten extensions system to enable per company module/plugin activation. 
629 $ /frontaccounting.php
630   /installed_extensions.php
631   /admin/create_coy.php
632   /admin/inst_module.php
633   /admin/inst_lang.php
634   /admin/db/maintenance_db.inc
635   /applications/customers.php
636   /applications/dimensions.php
637   /applications/generalledger.php
638   /applications/inventory.php
639   /applications/manufacturing.php
640   /applications/setup.php
641   /applications/suppliers.php
642   /includes/access_levels.inc
643   /includes/current_user.inc
644   /includes/main.inc
645   /includes/session.inc
646   /includes/ui/ui_lists.inc
647   /sql/alter2.2.php
648   /modules/installed_modules.php (Removed)
649 # Prevented switching off access to security role editor for current role.
650 $ /admin/security_roles.php
651
652 25-Sep-2009 Joe Hunt
653 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
654 $ /sales/includes/ui/sales_order_ui.inc
655 ! Improved layout of login screen
656 $ /addess/login.php
657   /themes/default/login.css
658   
659 24-Sep-2009 Janusz Dobrowolski
660 + Additional fields for secondary phone and/or general notes in customers, 
661  cust_branches, shippers, locations and suppliers tables.
662 $ /admin/shipping_companies.php
663   /inventory/includes/db/items_locations_db.inc
664   /inventory/manage/locations.php
665   /purchasing/manage/suppliers.php
666   /sales/manage/customer_branches.php
667   /sales/manage/customers.php
668   /sql/alter2.2.sql
669   /sql/en_US-demo.sql
670   /sql/en_US-new.sql
671
672 24-Sep-2009 Joe Hunt
673 # Parse error
674 $ /sales/inquiry/customer_inquiry.php
675
676 23-Sep-2009 Janusz Dobrowolski
677 # Fixed crash for all transaction types report
678 $ /reporting/rep702.php
679
680 23-Sep-2009 Joe Hunt
681 # Cleaning from javascript errors.
682 $ /access/login.php
683   /admin/fiscalyears.php
684 # missing unset of post variable (DayNumber).
685 $ /admin/payment_terms.php
686 ! Changed login to be dependent only by login.css
687 $ /themes/default/login.css
688   
689 22-Sep-2009 Joe Hunt
690 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
691 $ /install/index.php
692   /install/save.php
693 ! Updated the install.html and created a doc txt file, about sales quotations.
694 $ install.html
695   /doc/2.2_Beta.txt
696   /doc/sales_quotations.txt
697 ! Changed login.php and logout.php to be neutral and tried to use our own api.
698 $ /access/login.php
699   /access/logout.php
700 # parse error in login_fail
701 $ /includes/session.inc
702   
703 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
704 ! Added info on timeout and default bank accounts.
705 $ /doc/2.2_Beta.txt
706 ! Tags support related changes in database
707 $ /sql/alter2.2.sql
708   /sql/en_US-demo.sql
709   /sql/en_US-new.sql
710
711 20-Sep-2009 Joe Hunt
712 ! Removed editable rate field in tax_group_items.
713 $ /taxes/tax_groups.php
714 # Fixed report layout
715 $ /reporting/rep704.php
716
717 20-Sep-2009 Janusz Dobrowolski
718 + Optional demo data checkbox on install page.
719 $ /install/index.php
720   /install/save.php
721 # Fixed previous interface mode after timeout.
722 $ /access/login.php
723 + Optional additional security roles includable from modules/extensions
724 $ /admin/inst_module.php
725   /admin/security_roles.php
726   /includes/access_levels.inc
727   /installed_extensions.php
728 ! Bug with rates display fixed in single form layout.
729 $ /taxes/tax_groups.php
730 # Fixed 'bad password' info screen to be usable also in non-js mode.
731 $ /includes/session.inc
732 # Fixed debtors_master name size.
733 $ /sql/en_US-new.sql
734   /sql/en_US-demow.sql
735
736 19-Sep-2009 Janusz Dobrowolski
737 + Support for inactive record control added, optimizations.
738 $ /includes/db_pager.inc
739   /includes/ui/db_pager_view.inc
740 ! db_pager instead of simple table used for table of branches
741 $ /sales/manage/customer_branches.php
742 ! Cleanup after db_pager optimization
743 $ /admin/view_print_transaction.php
744   /dimensions/inquiry/search_dimensions.php
745   /gl/bank_account_reconcile.php
746   /gl/inquiry/journal_inquiry.php
747   /gl/manage/exchange_rates.php
748   /manufacturing/search_work_orders.php
749   /manufacturing/inquiry/where_used_inquiry.php
750   /purchasing/allocations/supplier_allocation_main.php
751   /purchasing/inquiry/po_search.php
752   /purchasing/inquiry/po_search_completed.php
753   /purchasing/inquiry/supplier_allocation_inquiry.php
754   /purchasing/inquiry/supplier_inquiry.php
755   /sales/allocations/customer_allocation_main.php
756   /sales/inquiry/customer_allocation_inquiry.php
757   /sales/inquiry/customer_inquiry.php
758   /sales/inquiry/sales_deliveries_view.php
759   /sales/inquiry/sales_orders_view.php
760 # Additional fix after removal of bank account report parameter
761 $ /sales/create_recurrent_invoices.php
762   /reporting/rep107.php
763
764 19-Sep-2009 Joe Hunt
765 # Eliminate PT_WORKORDER from payment_person_types_list
766 $ /includes/ui/ui_lists.inc
767 ! Error msg in Bank Transfer if no Bank Charge Account set.
768 $ /gl/bank_transfer.php
769
770 18-Sep-2009 Janusz Dobrowolski
771 + Added currency default bank accounts used in reporting instead of manual account selector.
772 $ /gl/includes/db/gl_db_bank_accounts.inc
773   /gl/manage/bank_accounts.php
774   /reporting/rep107.php
775   /reporting/rep108.php
776   /reporting/rep109.php
777   /reporting/rep111.php
778   /reporting/rep209.php
779   /reporting/reports_main.php
780   /reporting/includes/reporting.inc
781   /sql/alter2.2.sql
782   /sql/en_US-demo.sql
783   /sql/en_US-new.sql
784
785 17-Sep-2009 Joe Hunt
786 + Added release note file for 2.2.
787 $ /doc/2.2-Beta.txt
788
789 16-Sep-2009 Joe Hunt
790 ! Clean ups in default themes.
791 $ config.php
792   /admin/display_prefs.php
793   /themes/default/default.css
794   /themes/aqua/default.css
795   /themes/cool/default.css
796 # Removing php5 date warnings
797 $ /includes/date_functions.inc
798   
799 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
800 # Fixed journal entry type and systype selectors
801 # Restore of the 4 include files in types.inc
802 $ /includes/types.inc
803 ! Cleanup
804 $ /includes/ui/ui_lists.inc
805   /reporting/includes/reports_classes.inc
806 ! Changed security roles in default COAs.
807 $ /sql/en_US-demo.sql
808   /sql/en_US-new.sql
809 # Fixed GET call continuation after timeout and logout page access without authorization
810 $ /access/login.php
811   /includes/session.inc
812   /includes/prefs/userprefs.inc
813
814 14-Sep-2009 Joe Hunt
815 ! Changed all numeric constants to the new defined constants. A huge task.
816 $ /admin/fiscalyears.php
817   /admin/forms_setup.php
818   /admin/view_print_transaction.php
819   /admin/void_transaction.php
820   /gl/includes/db/gl_db_banking.inc
821   /gl_includes/db/gl_db_trans.inc
822   /gl/inquiry/journal_inquiry.php
823   /includes/systypes.inc
824   /includes/ui/allocation_cart.inc
825   /includes/ui/ui_view.inc
826   /inventory/inquiry/stock_movements.php
827   /manufacturing/includes/db/work_order_issues_db.inc
828   /manufacturing/includes/db/work_order_produce_items.inc
829   /manufacturing/view/wo_production_view.php
830   /purchasing/po_receive_items.php
831   /purchasing/supplier_credit.php
832   /purchasing/supplier_invoice.php
833   /purchasing/supplier_payment.php
834   /purchasing/allocations/supplier_allocation_main.php
835   /purchasing/includes/db/grn_db.inc
836   /purchasing/includes/db/invoice_db.inc
837   /purchasing/includes/db/suballoc_db.inc
838   /purchasing/includes/db/suppliers_db.inc
839   /purchasing/includes/db/supp_payment_db.inc
840   /purchasing/includes/db/supp_trans_db.inc
841   /purchasing/includes/ui/grn_ui.inc
842   /purchasing/includes/ui/invoice_ui.inc
843   /purchasing/inquiry/supplier_allocation_inquiry.php
844   /purchasing/inquiry/supplier_inquiry.php
845   /purchasing/view/view_grn.php
846   /purchasing/view/view_po.php
847   /purchasing/view/view_supp_credit.php
848   /purchasing/view/view_supp_invoice.php
849   /purchasing/view/view_supp_payment.php
850   /reporting/rep101.php
851   /reporting/rep102.php
852   /reporting/rep103.php
853   /reporting/rep105.php
854   /reporting/rep106.php
855   /reporting/rep107.php
856   /reporting/rep108.php
857   /reporting/rep109.php
858   /reporting/rep110.php
859   /reporting/rep111.php
860   /reporting/rep201.php
861   /reporting/rep202.php
862   /reporting/rep203.php
863   /reporting/rep304.php
864   /reporting/rep409.php
865   /reporting/rep709.php
866   /reporting/includes/reporting.inc
867   /reporting/includes/reports_classes.inc
868   /sales/create_recurrent_invoices.php
869   /sales/credit_note_entry.php
870   /sales/customer_credit_invoice.php
871   /sales/customer_delivery.php
872   /sales/customer_invoice.php
873   /sales/customer_payments.php
874   /sales/sales_order_entry.php
875   /sales/includes/cart_class.inc
876   /sales/includes/sales_db.inc
877   /sales/includes/db/custalloc_db.inc
878   /sales/includes/db/cust_trans_db.inc
879   /sales/includes/db/payment_db.inc
880   /sales/includes/db/sales_credit_db.inc
881   /sales/includes/db/sales_delivery_db.inc
882   /sales/includes/db/sales_invoice_db.inc
883   /sales/includes/db/sales_order_db.inc
884   /sales/includes/ui/sales_order_ui.inc
885   /sales/inquiry/customer_allocation_inquiry.php
886   /sales/inquiry/customer_inquiry.php
887   /sales/inquiry/sales_deliveries_view.php
888   /sales/inquiry/sales_orders_view.php
889   /sales/manage/recurrent_invoices.php
890   /sales/view/view_credit.php
891   /sales/view/view_dispatch.php
892   /sales/view/view_invoice.php
893   /sales/view/view_sales_order.php
894   
895 13-Sep-2009 Janusz Dobrowolski
896 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
897  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
898 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
899 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
900 and htmlspecialchars() for unsupported encodings.
901 $ /frontaccounting.php
902   /admin/display_prefs.php
903   /admin/fiscalyears.php
904   /admin/forms_setup.php
905   /admin/view_print_transaction.php
906   /admin/void_transaction.php
907   /admin/db/voiding_db.inc
908   /dimensions/dimension_entry.php
909   /dimensions/includes/dimensions_db.inc
910   /dimensions/inquiry/search_dimensions.php
911   /dimensions/view/view_dimension.php
912   /gl/bank_account_reconcile.php
913   /gl/bank_transfer.php
914   /gl/gl_bank.php
915   /gl/gl_journal.php
916   /gl/includes/db/gl_db_banking.inc
917   /gl/includes/db/gl_db_trans.inc
918   /gl/includes/ui/gl_bank_ui.inc
919   /gl/inquiry/bank_inquiry.php
920   /gl/inquiry/gl_account_inquiry.php
921   /gl/inquiry/journal_inquiry.php
922   /gl/manage/bank_accounts.php
923   /gl/manage/gl_account_types.php
924   /gl/view/bank_transfer_view.php
925   /gl/view/gl_deposit_view.php
926   /gl/view/gl_payment_view.php
927   /gl/view/gl_trans_view.php
928   /includes/reserved.inc (Removed)
929   /includes/JsHttpRequest.php
930   /includes/banking.inc
931   /includes/errors.inc
932   /includes/main.inc
933   /includes/references.inc
934   /includes/session.inc
935   /includes/types.inc
936   /includes/lang/gettext.php
937   /includes/lang/language.php
938   /includes/page/footer.inc
939   /includes/prefs/sysprefs.inc
940   /includes/prefs/userprefs.inc
941   /includes/ui/allocation_cart.inc
942   /includes/ui/items_cart.inc
943   /includes/ui/ui_globals.inc
944   /includes/ui/ui_lists.inc
945   /includes/ui/ui_view.inc
946   /inventory/adjustments.php
947   /inventory/cost_update.php
948   /inventory/transfers.php
949   /inventory/includes/item_adjustments_ui.inc
950   /inventory/includes/stock_transfers_ui.inc
951   /inventory/includes/db/items_adjust_db.inc
952   /inventory/includes/db/items_trans_db.inc
953   /inventory/includes/db/items_transfer_db.inc
954   /inventory/inquiry/stock_movements.php
955   /inventory/manage/movement_types.php
956   /inventory/view/view_adjustment.php
957   /inventory/view/view_transfer.php
958   /manufacturing/search_work_orders.php
959   /manufacturing/work_order_add_finished.php
960   /manufacturing/work_order_costs.php
961   /manufacturing/work_order_entry.php
962   /manufacturing/work_order_issue.php
963   /manufacturing/work_order_release.php
964   /manufacturing/includes/manufacturing_ui.inc
965   /manufacturing/includes/work_order_issue_ui.inc
966   /manufacturing/includes/db/work_order_issues_db.inc
967   /manufacturing/includes/db/work_order_produce_items_db.inc
968   /manufacturing/includes/db/work_orders_db.inc
969   /manufacturing/includes/db/work_orders_quick_db.inc
970   /manufacturing/view/wo_issue_view.php
971   /manufacturing/view/wo_production_view.php
972   /manufacturing/view/work_order_view.php
973   /purchasing/po_entry_items.php
974   /purchasing/po_receive_items.php
975   /purchasing/supplier_credit.php
976   /purchasing/supplier_invoice.php
977   /purchasing/supplier_payment.php
978   /purchasing/allocations/supplier_allocate.php
979   /purchasing/allocations/supplier_allocation_main.php
980   /purchasing/includes/purchasing_db.inc
981   /purchasing/includes/db/grn_db.inc
982   /purchasing/includes/db/invoice_db.inc
983   /purchasing/includes/db/po_db.inc
984   /purchasing/includes/db/supp_payment_db.inc
985   /purchasing/includes/db/suppalloc_db.inc
986   /purchasing/includes/ui/grn_ui.inc
987   /purchasing/includes/ui/invoice_ui.inc
988   /purchasing/includes/ui/po_ui.inc
989   /purchasing/inquiry/po_search.php
990   /purchasing/inquiry/po_search_completed.php
991   /purchasing/inquiry/supplier_allocation_inquiry.php
992   /purchasing/inquiry/supplier_inquiry.php
993   /purchasing/view/view_supp_credit.php
994   /purchasing/view/view_supp_payment.php
995   /reporting/rep101.php
996   /reporting/rep102.php
997   /reporting/rep103.php
998   /reporting/rep104.php
999   /reporting/rep105.php
1000   /reporting/rep108.php
1001   /reporting/rep201.php
1002   /reporting/rep202.php
1003   /reporting/rep203.php
1004   /reporting/rep204.php
1005   /reporting/rep301.php
1006   /reporting/rep302.php
1007   /reporting/rep303.php
1008   /reporting/rep304.php
1009   /reporting/rep409.php
1010   /reporting/rep601.php
1011   /reporting/rep702.php
1012   /reporting/rep704.php
1013   /reporting/rep709.php
1014   /reporting/rep710.php
1015   /reporting/includes/header2.inc
1016   /reporting/includes/reporting.inc
1017   /reporting/includes/reports_classes.inc
1018   /sales/create_recurrent_invoices.php
1019   /sales/credit_note_entry.php
1020   /sales/customer_credit_invoice.php
1021   /sales/customer_delivery.php
1022   /sales/customer_invoice.php
1023   /sales/customer_payments.php
1024   /sales/sales_order_entry.php
1025   /sales/allocations/customer_allocate.php
1026   /sales/allocations/customer_allocation_main.php
1027   /sales/includes/cart_class.inc
1028   /sales/includes/sales_db.inc
1029   /sales/includes/db/cust_trans_db.inc
1030   /sales/includes/db/custalloc_db.inc
1031   /sales/includes/db/payment_db.inc
1032   /sales/includes/db/sales_credit_db.inc
1033   /sales/includes/db/sales_delivery_db.inc
1034   /sales/includes/db/sales_invoice_db.inc
1035   /sales/includes/db/sales_order_db.inc
1036   /sales/includes/ui/sales_credit_ui.inc
1037   /sales/includes/ui/sales_order_ui.inc
1038   /sales/inquiry/customer_allocation_inquiry.php
1039   /sales/inquiry/customer_inquiry.php
1040   /sales/inquiry/sales_deliveries_view.php
1041   /sales/inquiry/sales_orders_view.php
1042   /sales/manage/customers.php
1043   /sales/view/view_credit.php
1044   /sales/view/view_dispatch.php
1045   /sales/view/view_invoice.php
1046   /sales/view/view_receipt.php
1047   /taxes/tax_groups.php
1048
1049 11-Sep-2009 Joe Hunt
1050 ! Changed so deleting of fiscal year also handles sales quotations
1051 ! Check that new closing accounts have been set before closure.
1052 $ /admin/fiscalyears.php
1053 ! Check that new bank charge account have been set before adding bank charge.
1054 $ /sales/customer_payments.php
1055   /purchasing/supplier_payment.php
1056
1057 10-Sep-2009 Joe Hunt
1058 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1059 $ /includes/ui/allocation_cart.inc
1060 # Small typo error in types.inc
1061 /includes/types.inc
1062
1063 09-Sep-2009 Janusz Dobrowolski
1064 # Added two special access areas for bank gl postings and grn removal.
1065 $ /gl/gl_journal.php
1066   /gl/includes/ui/gl_journal_ui.inc
1067   /includes/access_levels.inc
1068   /purchasing/supplier_invoice.php
1069   /purchasing/includes/ui/invoice_ui.inc
1070   /sql/alter2.2.php
1071 ! Added generic access level checking function can_access().
1072 $ /includes/current_user.inc
1073 ! Code cleanup
1074 $ /admin/users.php
1075 # Activated javascript confirm dialogs
1076 $ /js/inserts.js
1077 # Fixed dialogs containing newlines.
1078 $ /includes/ui/ui_input.inc
1079 + Added js confirm dialogs for deleting and restoring backup files.
1080 $ /admin/backups.php
1081
1082 08-Sep-2009 Joe Hunt
1083 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1084 $ /admin/view_print_transaction.php
1085   /admin/void_transaction.php
1086   /admin/db/voiding_db.inc
1087   /sales/includes/db/sales_order_db.inc
1088   /sales/view/view_sales_order.php
1089   
1090 08-Sep-2009 Janusz Dobrowolski
1091 + Added detection of partial db upgrade.
1092 $ /admin/inst_upgrade.php
1093   /sql/alter2.1.php
1094   /sql/alter2.2.php
1095 # Small fixes to db upgrade for quotations
1096 $ /sql/alter2.2.php
1097   /sql/alter2.2.sql
1098 # Added missing sys info for quotations, fixed reference for SO
1099 $ /includes/systypes.inc
1100 # Removed obsolete field in sys_types
1101 $ /sql/en_US-demo.sql
1102   /sql/en_US-new.sql
1103 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1104 $ /dimensions/inquiry/search_dimensions.php
1105   /includes/date_functions.inc
1106   /manufacturing/search_work_orders.php
1107   /manufacturing/work_order_add_finished.php
1108   /manufacturing/work_order_costs.php
1109   /sales/sales_order_entry.php
1110   /sales/includes/cart_class.inc
1111   /sales/includes/ui/sales_order_ui.inc
1112
1113 08-Sep-2009 Joe Hunt
1114 + Added Sales Quotations, inquiry and report
1115 $ /applications/customers.php
1116   /includes/types.inc
1117   /includes/ui/ui_view.inc
1118   /reporting/rep105.php
1119   /reporting/rep107.php
1120   /reporting/rep109.php
1121   /reporting/rep110.php
1122   /reporting/rep111.php (new file)
1123   /reporting/reports_main.php
1124   /reporting/includes/doctext.php
1125   /reporting/includes/doctext2.php
1126   /reporting/includes/header2.inc
1127   /reporting/includes/reporting.inc
1128   /reporting/includes/reports_classes.inc
1129   /sales/customer_delivery.php
1130   /sales/customer_invoice.php
1131   /sales/sales_order_entry.php
1132   /sales/includes/cart_class.inc
1133   /sales/includes/db/sales_delivery_db.inc
1134   /sales/includes/db/sales_order_db.inc
1135   /sales/includes/ui/sales_order_ui.inc
1136   /sales/inquiry/sales_orders_view.php
1137   /sales/view/view_dispatch.php
1138   /sales/view/view_invoice.php
1139   /sales/view/view_sales_order.php
1140   /sql/alter2.2.sql
1141   /sql/en_US-demo.sql
1142   /sql/en_US-new.sql
1143 ! Allow re-opening of Dimensions
1144 $ /dimensions/dimension_entry.php
1145   /dimensions/includes/dimensions_db.inc
1146   /dimensions/inquiry/search_dimensions.php
1147   
1148 01-Sep-2009 Janusz Dobrowolski
1149 # Fixed security sections db update.
1150 $ /admin/security_roles.php
1151 # Fixed ui behaviour during FA ugrade.
1152 $ /includes/current_user.inc
1153   /includes/session.inc
1154   /access/login.php
1155 # Company directory where not deleted during company removal.
1156 $ /admin/create_coy.php
1157   /includes/main.inc
1158 # Fixed old security settings import.
1159   /sql/alter2.2.php
1160   /sql/alter2.2.sql
1161
1162 31-Aug-2009 Janusz Dobrowolski
1163 ! gl accounts selector ordered by account class id
1164 $ /includes/ui/ui_lists.inc
1165 ! Changed security modules to sections
1166 $ /admin/security_roles.php
1167   /admin/db/security_db.inc
1168 ! Fine tuned security sections/areas.
1169 $ /includes/access_levels.inc
1170 + Optimized js compressor (up to 5 times faster)
1171 $ /includes/main.inc
1172 ! Changed order of gl account selector, added security roles list.
1173 $ /includes/ui/ui_lists.inc
1174 ! Switch to new access levels system
1175 $ /config.php
1176   /index.php
1177   /access/logout.php
1178   /access/timeout.php
1179   /admin/*.php
1180   /admin/db/users_db.inc
1181   /applications/application.php
1182   /applications/setup.php
1183   /dimensions/dimension_entry.php
1184   /dimensions/inquiry/search_dimensions.php
1185   /dimensions/view/view_dimension.php
1186   /gl/*.php
1187   /gl/inquiry/*.php
1188   /gl/manage/*.php
1189   /gl/view/*.php
1190   /includes/current_user.inc
1191   /includes/session.inc
1192   /inventory/*.php
1193   /inventory/inquiry/*.php
1194   /inventory/manage/*.php
1195   /inventory/view/*.php
1196   /manufacturing/*.php
1197   /manufacturing/inquiry/*.php
1198   /manufacturing/manage/*.php
1199   /manufacturing/view/*.php
1200   /purchasing/*.php
1201   /purchasing/allocations/*.php
1202   /purchasing/inquiry/*.php
1203   /purchasing/manage/suppliers.php
1204   /purchasing/view/*.php
1205   /reporting/prn_redirect.php
1206   /reporting/rep*.php
1207   /reporting/reports_main.php
1208   /reporting/includes/pdf_report.inc
1209   /sales/*.php
1210   /sales/allocations/*.php
1211   /sales/inquiry/*.php
1212   /sales/manage/*.php
1213   /sales/view/*.php
1214   /sql/alter2.2.php
1215   /sql/alter2.2.sql
1216   /sql/en_US-demo.sql
1217   /sql/en_US-new.sql
1218   /taxes/*.php
1219
1220 28-Aug-2009 Joe Hunt
1221 # The reference for deposits and payments didn't show up in Tax Report
1222 $ /reporting/rep709.php
1223 # Minor bug in Quick Entries display
1224 $ /includes/ui/ui_view.inc
1225   
1226 27-Aug-2009 Joe Hunt
1227 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1228 $ /sql/en_US-demo.sql
1229   /sql/en_US-new.sql
1230   
1231 26-Aug-2009 Janusz Dobrowolski
1232 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1233
1234 $ /config.php
1235   /includes/ui/ui_view.inc
1236   /includes/current_user.inc
1237   /includes/ui/ui_input.inc
1238   /inventory/purchasing_data.php
1239   /install/save.php
1240   /gl/manage/gl_accounts.php
1241   /gl/includes/gl_db_accounts.inc
1242   /gl/includes/db/gl_db_bank_accounts.inc
1243   /gl/manage/gl_quick_entries.php
1244   /gl/manage/gl_account_classes.php
1245   /gl/includes/db/gl_db_bank_trans.inc
1246   /purchasing/includes/db/invoice_db.inc
1247   /purchasing/includes/ui/invoice_ui.inc
1248   /purchasing/includes/ui/po_ui.inc
1249   /purchasing/includes/supp_trans_class.inc
1250   /purchasing/po_receive_items.php
1251   /purchasing/view/view_grn.php
1252   /purchasing/view/view_po.php
1253   /purchasing/supplier_payment.php
1254   /purchasing/includes/purchasing_db.inc
1255   /purchasing/includes/db/invoice_db.inc
1256   /reporting/reports_main.php
1257   /reporting/includes/header2.inc
1258   /reporting/rep209.php
1259   /reporting/rep109.php
1260   /reporting/rep702.php
1261   /sales/customer_payments.php
1262   /sales/customer_credit_invoice.php
1263   /sales/customer_delivery.php
1264   /sales/customer_invoice.php
1265   /sales/includes/db/payments_db.inc
1266   /sales/includes/db/sales_order_db.inc
1267   /sales/manage/sales_points.php
1268   /taxes/tax_calc.inc
1269
1270 26-Aug-2009 Joe Hunt
1271 # Changed the text Manifactoring => Manifacturing
1272 $ /reporting/reports_main.php
1273
1274 25-Aug-2009 Joe Hunt
1275 + Added reference number in report List of Journal Entries.
1276 $ /reporting/rep702.php
1277 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1278   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1279 $ config.php
1280   /admin/display_prefs.php
1281   /admin/inst_module.php
1282   /admin/db/users_db.inc
1283   /includes/current_user.inc
1284   /includes/types.inc
1285   /includes/page/header.inc
1286   /includes/prefs/userprefs.inc
1287   /includes/ui/ui_lists.inc
1288   /sql/alter2.2.sql
1289   /sql/en_US-demo.sql
1290   /sql/en_US-new.sql
1291   
1292
1293 24-Aug-2009 Janusz Dobrowolski
1294 # Fixed warning displayed before db upgrade.
1295 $ /includes/current_user.inc
1296 # Small final page layout fix
1297 $ /purchasing/po_entry_items.php
1298 + Additional links to next document on final pages.
1299 $ /purchasing/po_receive_items.php
1300   /purchasing/supplier_invoice.php
1301 # Fixed focus issues on hyperlinks
1302 $ /includes/ui/ui_controls.inc
1303
1304 23-Aug-2009 Janusz Dobrowolski
1305 + Implemented customizable authentication timeout.
1306 $ /access/timeout.php (new)
1307   /access/login.php
1308   /admin/company_preferences.php
1309   /admin/db/company_db.inc
1310   /includes/current_user.inc
1311   /includes/session.inc
1312   /includes/ui/ui_input.inc
1313   /sql/alter2.2.php
1314   /sql/alter2.2.sql
1315   /sql/en_US-demo.sql
1316   /sql/en_US-new.sql
1317 ! Reorganized access control structures for easier customizing.
1318 $ /includes/access_levels.inc
1319   /admin/security_roles.php
1320
1321 20-Aug-2009 Janusz Dobrowolski
1322 ! Tax Item Types moved to Setup module
1323 $ /applications/inventory.php
1324   /applications/setup.php
1325 + Partial changes for new access control.
1326 $ /admin/security_roles.php (new)
1327   /admin/db/security_db.inc (new)
1328   /includes/access_levels.inc
1329   /includes/ui/ui_lists.inc
1330   /sql/alter2.2.sql
1331   /sql/en_US-demo.sql
1332
1333 04-Aug-2009 Joe Hunt
1334 + Added email links after creating documents
1335 $ /includes/ui/ui_controls.inc
1336   /manufacturing/work_order_entry.php
1337   /purchasing/po_entry_items.php
1338   /reporting/reports_main.php
1339   /reporting/includes/reporting.inc
1340   /sales/create_recurrent_invoices.php
1341   /sales/credit_note_entry.php
1342   /sales/customer_delivery.php
1343   /sales/customer_invoice.php
1344   /sales/sales_order_entry.php
1345 ! Added new access levels
1346 $ /includes/access_levels.inc (new file)
1347   
1348 03-Aug-2009 Janusz Dobrowolski
1349 + Clone record option added.
1350 $ /includes/ui/ui_input.inc
1351   /inventory/manage/item_categories.php
1352   /inventory/manage/items.php
1353 # Fixed default focus for some controls
1354 $ /includes/ui/ui_input.inc
1355 # Fixed popup top placement on FF2
1356 $ /js/inserts.js
1357 ! Default submit changed
1358 $ /purchasing/po_receive_items.php
1359
1360 + Customer/branch/supplier selectable by additional short name instead of full name.
1361 $ /purchasing/manage/suppliers.php
1362   /sales/manage/customer_branches.php
1363   /sales/manage/customers.php
1364   /includes/ui/ui_lists.inc
1365   /sql/alter2.2.sql
1366   /sql/en_US-demo.sql
1367   /sql/en_US-new.sql
1368
1369 01-Aug-2009 Joe Hunt
1370 ! Reduced size of the icons to 12 pix.
1371 $ /includes/ui/ui_input.inc
1372
1373 31-Jul-2009 Janusz Dobrowolski
1374 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1375 $ /admin/attachments.php
1376   /inventory/purchasing_data.php
1377   /includes/db/manufacturing.inc
1378   /gl/manage/bank_accounts.php
1379   /gl/includes/db/gl_db_banking.inc
1380   /gl/includes/db/gl_db_trans.inc
1381   /purchasing/includes/purchasing_db.inc
1382   /purchasing/manage/suppliers.php
1383   /purchasing/view/view_grn.php
1384   /purchasing/includes/db/invoice_db.inc
1385   /purchasing/view/view_supp_payment.php
1386   /reporting/reports_main.php
1387   /reporting/includes/doctext.inc
1388   /reporting/includes/doctext2.inc
1389   /reporting/includes/header2.inc
1390   /reporting/includes/pdf_report.inc
1391   /reporting/rep101.php
1392   /reporting/rep109.php
1393   /reporting/rep201.php
1394   /reporting/rep304.php
1395   /reporting/rep709.php
1396   /sales/includes/db/cust_trans_db.inc
1397   /sales/create_recurrent_invoices.php
1398   /sales/sales_order_entry.php
1399   /sales/view/view_receipt.php
1400
1401 27-Jul-2009 Janusz Dobrowolski
1402 # Fixed default selection in popup
1403 $ /js/inserts.js
1404 # Fixed branch selection by url
1405 $ /sales/manage/customer_branches.php
1406 # Fixed print links's default class.
1407 $ /reporting/includes/reporting.inc
1408
1409 25-Jul-2009 Janusz Dobrowolski
1410 ! Popup editor now available as option for some list selectors.
1411 $ /includes/ui/ui_lists.inc
1412   /gl/gl_bank.php
1413   /gl/includes/ui/gl_bank_ui.inc
1414   /includes/session.inc
1415   /includes/page/footer.inc
1416   /includes/ui/ui_controls.inc
1417   /inventory/purchasing_data.php
1418   /js/inserts.js
1419   /purchasing/po_entry_items.php
1420   /purchasing/supplier_credit.php
1421   /purchasing/supplier_invoice.php
1422   /purchasing/supplier_payment.php
1423   /purchasing/allocations/supplier_allocation_main.php
1424   /purchasing/includes/ui/po_ui.inc
1425   /sales/credit_note_entry.php
1426   /sales/customer_payments.php
1427   /sales/sales_order_entry.php
1428   /sales/allocations/customer_allocation_main.php
1429   /sales/includes/ui/sales_credit_ui.inc
1430   /sales/includes/ui/sales_order_ui.inc
1431   /themes/aqua/default.css
1432   /themes/aqua/renderer.php
1433   /themes/cool/default.css
1434   /themes/cool/renderer.php
1435   /themes/default/default.css
1436   /themes/default/renderer.php
1437
1438 21-Jul-2009 Janusz Dobrowolski
1439 ! Asynchronous customer/supplier/item selection now use popup window.
1440 $ /index.php
1441   /gl/gl_bank.php
1442   /includes/session.inc
1443   /includes/page/footer.inc
1444   /includes/ui/ui_controls.inc
1445   /includes/ui/ui_input.inc
1446   /includes/ui/ui_lists.inc
1447   /inventory/purchasing_data.php
1448   /inventory/manage/items.php
1449   /js/inserts.js
1450   /js/utils.js
1451   /purchasing/po_entry_items.php
1452   /purchasing/supplier_credit.php
1453   /purchasing/supplier_invoice.php
1454   /purchasing/supplier_payment.php
1455   /purchasing/allocations/supplier_allocation_main.php
1456   /purchasing/manage/suppliers.php
1457   /sales/credit_note_entry.php
1458   /sales/customer_payments.php
1459   /sales/sales_order_entry.php
1460   /sales/allocations/customer_allocation_main.php
1461   /sales/manage/customer_branches.php
1462   /sales/manage/customers.php
1463
1464 15-Jul-2009 Joe Hunt
1465 ! Replaced sys_types names from table to systypes::name in reports
1466   Now the English names in table are never used in inquiries or reports
1467 $ /reporting/rep101.php
1468   /reporting/rep102.php
1469   /reporting/rep108.php
1470   /reporting/rep201.php
1471   /reporting/rep202.php
1472   /reporting/rep203.php
1473   /reporting/rep709.php
1474   /sql/alter2.2.sql
1475 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1476 $ /reporting/rep710.php
1477   /reporting/reports_main.php
1478   /reporting/includes/reports_classes.inc
1479 # Removed warning from COA report
1480 $ /gl/includes/db/gl_db_accounts.inc
1481   /includes/date_functions.inc
1482   /reporting/rep701.php
1483   
1484 13-Jul-2009 Joe Hunt
1485 + Added Audit Trail Report
1486 $ /reporting/rep710.php (new file)
1487 $ /reporting/reports_main.php
1488 ! Changed so $page_security works with reports (displays an error message on top)
1489 $ /reporting/includes/pdf_report.inc
1490   /reporting/includes/excel_report.inc
1491   
1492 10-Jul-2009 Janusz Dobrowolski
1493 + Added direct allocations in payments.
1494 $ /purchasing/supplier_payment.php
1495   /sales/customer_payments.php
1496 ! Allocations related code reuse.
1497 $ /includes/ui/allocation_cart.inc
1498   /purchasing/allocations/supplier_allocate.php
1499   /sales/allocations/customer_allocate.php
1500
1501 02-Jul-2009 Joe Hunt
1502 ! Always show 0.00 in debit column when using display_debit_or_credit
1503 $ /includes/ui/ui_view.inc
1504
1505 01-Jul-2009 Joe Hunt
1506 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1507 $ /inventory/prices.php
1508 # Small bug/layout fixes
1509 $ /inventory/manage/item_categories.php
1510   /inventory/manage/locations.php
1511   /sql/en_US-demo.sql
1512   /sql/en_US-new.sql
1513
1514 30-Jun-2009 Joe Hunt
1515 # Small annoying bug-fixes in items.php and items_trans_db.inc
1516 $ /inventory/manage/items.php
1517   /inventory/includes/db/items_trans_db.inc
1518   
1519 30-Jun-2009 Joe Hunt
1520 + Implemented automatic price calculation of items from std. cost.
1521 $ /admin/company_preferences.php
1522   /admin/db/company_db.inc
1523   /doc/calculate_price.txt (new file)
1524   /sales/includes/sales_db.inc
1525   /sql/alter2.2.sql
1526   /sql/en_US-demo.sql
1527   /sql/en_US-new.sql
1528   
1529 29-Jun-2009 Joe Hunt
1530 ! Small layout improments in Customer Payments
1531 $ /sales/customer_payments.php
1532
1533 28-Jun-2009 Joe Hunt
1534 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1535 $ /includes/ui/ui_controls.inc
1536   /sales/sales_order_entry.php
1537   
1538 27-Jun-2009 Joe Hunt
1539 # Corrections to default COAs.
1540 $ /sql/alter2.2.sql
1541   /sql/en_US-new.sql
1542   /sql/en_US-demo.sql
1543   
1544 26-Jun-2009 Joe Hunt
1545 + Added Print of Work Order and GRN Valuation Report
1546 # Small bug in company preferences
1547 $ /admin/company_preferences.php
1548   /manufacturing/includes/db/work_orders_db.inc
1549   /manufacturing/work_order_entry.php
1550   /reporting/rep305.php (new file)
1551   /reporting/rep409.php (new file)
1552   /reporting/reports_main.php
1553   /reporting/includes/doctext.inc
1554   /reporting/includes/doctext2.inc
1555   /reporting/includes/header2.inc
1556   /reporting/includes/pdf_report.inc
1557   /reporting/includes/reports_classes.inc
1558   
1559 26-Jun-2009 Joe Hunt
1560 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1561 $ /admin/gl_setup.php
1562   /admin/db/company_db.inc
1563   /gl/bank_transfer.php
1564   /gl/includes/db/gl_db_banking.inc
1565   /purchasing/supplier_payment.php
1566   /purchasing/includes/db/supp_payment_db.inc
1567   /sales/customer_payment.php
1568   /sales/includes/db/payment_db.inc
1569   /sql/alter2.2.sql
1570   /sql/en_US-demo.sql
1571   /sql/en_US-new.sql
1572   
1573 25-Jun-2009 Joe Hunt
1574 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1575 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1576 $ /admin/fiscalyears.php
1577   /gl/includes/db/gl_db_accounts.inc
1578   /gl/includes/db/gl_db_account_types.inc
1579   /gl/includes/db/gl_db_trans.inc
1580   /gl/manage/gl_account_classes.php
1581   /includes/main.inc
1582   /includes/ui/ui_lists.inc
1583   /sql/en_US-demo.sql
1584   /sql/en_US-new.sql
1585   /sql/alter2.2.sql
1586   
1587 25-Jun-2009 Janusz Dobrowolski
1588 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1589 $ /admin/backups.php
1590   /admin/company_preferences.php
1591   /admin/view_print_transaction.php
1592   /applications/setup.php
1593   /config.php
1594   /dimensions/inquiry/search_dimensions.php
1595   /gl/gl_journal.php
1596   /gl/includes/db/gl_db_accounts.inc
1597   /gl/includes/db/gl_db_account_types.inc
1598   /gl/includes/db/gl_db_trans.inc
1599   /gl/includes/ui/gl_bank_ui.inc
1600   /gl/inquiry/gl_trial_balance.php
1601   /gl/inquiry/tax_inquiry.php
1602   /gl/manage/gl_account_classes.php
1603   /includes/data_checks.inc
1604   /includes/db/manufacturing_db.inc
1605   /includes/errors.inc
1606   /includes/main.inc
1607   /includes/references.inc
1608   /includes/session.inc
1609   /includes/types.inc
1610   /includes/ui/db_pager_view.inc
1611   /includes/ui/ui_lists.inc
1612   /includes/ui/ui_view.inc
1613   /inventory/inquiry/stock_status.php
1614   /inventory/manage/items.php
1615   /inventory/manage/locations.php
1616   /inventory/manage/sales_kits.php
1617   /inventory/prices.php
1618   /inventory/purchasing_data.php
1619   /lang/new_language_template/LC_MESSAGES/empty.po
1620   /manufacturing/includes/db/work_orders_db.inc
1621   /manufacturing/includes/db/work_orders_produce_items_db.inc
1622   /manufacturing/includes/db/work_orders_quick_db.inc
1623   /manufacturing/includes/manufacturing_ui.inc
1624   /manufacturing/inquiry/bom_cost_inquiry.php
1625   /manufacturing/manage/bom_edit.php
1626   /manufacturing/search_work_orders.php
1627   /manufacturing/view/work_order_view.php
1628   /manufacturing/work_order_add_finished.php
1629   /manufacturing/work_order_costs.php (new file)
1630   /manufacturing/work_order_entry.php
1631   /manufacturing/work_order_issue.php
1632   /manufacturing/work_order_release.php
1633   /purchase/po_receive_items.php
1634   /purchasing/allocations/supplier_allocation_main.php
1635   /purchasing/includes/db/grn_db.inc
1636   /purchasing/includes/db/invoice_db.inc
1637   /purchasing/includes/db/po_db.inc
1638   /purchasing/includes/purchasing_db.inc
1639   /purchasing/includes/ui/po_ui.inc
1640   /purchasing/inquiry/po_search_completed.php
1641   /purchasing/inquiry/supplier_inquiry.php
1642   /purchasing/supplier_credit.php
1643   /purchasing/supplier_invoice.php
1644   /reporting/includes/class.mail.inc
1645   /reporting/includes/pdf.report.inc
1646   /reporting/includes/reports_classes.inc
1647   /reporting/rep109.php
1648   /reporting/rep209.php
1649   /reporting/rep302.php
1650   /reporting/rep302.php
1651   /reporting/rep303.php
1652   /reporting/rep303.php
1653   /reporting/rep701.php
1654   /reporting/rep705.php
1655   /reporting/rep706.php
1656   /reporting/rep707.php
1657   /reporting/rep708.php
1658   /reporting/reports_main.php
1659   /sales/create_recurrent_invoices.php
1660   /sales/customer_delivery.php
1661   /sales/includes/db/sales_order_db.inc
1662   /sales/includessales_order_ui.inc
1663   /sales/inquiry/sales_orders_view.php
1664   /sales/manage/customer_branches.php
1665   /sql/en_US-demo.sql
1666   /sql/en_US-new.sql
1667   /taxes/db/tax_types_db.inc
1668   /taxes/tax_types.php
1669
1670 17-Jun-2009 Janusz Dobrowolski
1671 # Fixed supplier payment view link
1672 $ /includes/ui/ui_view.inc
1673
1674 03-Jun-2009 Janusz Dobrowolski
1675 ! Delete buttons prepared for js confirmation.
1676 $ /admin/fiscalyears.php
1677
1678 02-Jun-2009 Joe Hunt
1679 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1680 $ /admin/fiscalyear.php
1681 ! Created a function db_backup in /admin/db/maintenence_db.inc
1682 $ /admin/db/maintenance_db.inc
1683   /admin/backups.php
1684   /admin/inst_upgrade.php
1685   
1686 22-May-2009 Janusz Dobrowolski
1687 # Defualt hyperlink href set to PHP_SELF
1688 $ /includes/ui/ui_controls.inc
1689
1690 21-May-2009 Janusz Dobrowolski
1691 + Added reset_focus helper function.
1692 $ /includes/ui/ui_view.inc
1693 # Fixed link on and focus on final page.
1694 $ /gl/gl_journal.php
1695
1696 19-May-2009 Janusz Dobrowolski
1697 + Automatic update currency option added.
1698 $ /gl/includes/db/gl_db_currencies.inc
1699   /includes/ui/ui_view.inc
1700   /gl/manage/currencies.php
1701   /sql/alter2.2.sql
1702   /sql/en_US-demo.sql
1703   /sql/en_US-new.sql
1704 + Added hook support for localized functions
1705 $ /gl/includes/db/gl_db_rates.inc
1706   /gl/manage/exchange_rates.php
1707   /includes/session.inc
1708 ! Fixed hook for optional TaxFunction
1709 $ /reporting/rep709.php
1710 ! Removed obsolete has_locale helper.
1711 $ /includes/lang/language.php
1712
1713 17-May-2009 Janusz Dobrowolski
1714 + Added excluding item/category from sales.
1715 $ /includes/ui/ui_lists.inc
1716   /inventory/includes/db/items_category_db.inc
1717   /inventory/includes/db/items_db.inc
1718   /inventory/manage/item_categories.php
1719   /inventory/manage/items.php
1720   /sql/alter2.2.sql
1721   /sql/alter2.2.php
1722
1723 15-May-2009 Joe Hunt
1724 # Bad link to view dimension
1725 $ /includes/ui/ui_view.inc
1726 ! Improved layout.
1727 $ /purchasing/includes/ui/invoice_ui.inc
1728
1729 14-May-2009 Joe Hunt
1730 + Added user_id to Journal Inquiry
1731 $ /gl/inquiry/journal_inquiry.php
1732
1733 13-May-2009 Janusz Dobrowolski
1734 # Excluding closed transactions from edition/voiding.
1735 $ /includes/db/audit_trail_db.inc  
1736   /admin/void_transaction.php
1737   /sales/inquiry/customer_inquiry.php
1738   /gl/inquiry/journal_inquiry.php
1739 # Fixed error during category adding.
1740 $ /inventory/includes/db/items_category_db.inc
1741 + Units and item type is editable until item not used.
1742 $ /inventory/includes/db/items_db.inc
1743   /inventory/manage/items.php
1744
1745 11-May-2009 Joe Hunt
1746 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1747 $ /admin/fiscalyers.php
1748
1749 10-May-2009 Janusz Dobrowolski
1750 ! Support for periodic journal trans closing/indexing
1751 $ /includes/db/audit_trail_db.inc
1752   /admin/fiscalyears.php
1753   /gl/includes/db/gl_db_trans.inc
1754   /gl/inquiry/journal_inquiry.php
1755
1756 ! Restored support for reversed transactions
1757 $ /gl/gl_journal.php
1758   /gl/includes/ui/gl_journal_ui.inc
1759
1760 08-May-2009 Janusz Dobrowolski
1761 + Added journal entry edition, removed reverse transaction option.
1762 $ /gl/includes/ui/gl_journal_ui.inc
1763   /gl/includes/db/gl_db_trans.inc
1764 + Added journal entry transaction edition/view
1765 $ /gl/gl_journal.php
1766   /includes/ui/ui_view.inc
1767 + Added journal inquiry
1768 $ /gl/inquiry/journal_inquiry.php (new)
1769   /includes/ui/ui_lists.inc
1770   /applications/generalledger.php
1771 ! Document references saved also in refs table for easy access.
1772 $ /dimensions/includes/dimensions_db.inc
1773   /includes/references.inc
1774   /gl/includes/db/gl_db_banking.inc
1775   /inventory/includes/db/items_adjust_db.inc
1776   /inventory/includes/db/items_transfer_db.inc
1777   /manufacturing/includes/db/work_order_issues_db.inc
1778   /manufacturing/includes/db/work_order_produce_items_db.inc
1779   /manufacturing/includes/db/work_orders_db.inc
1780   /manufacturing/includes/db/work_orders_quick_db.inc
1781   /purchasing/includes/db/grn_db.inc
1782   /purchasing/includes/db/invoice_db.inc
1783   /purchasing/includes/db/po_db.inc
1784   /purchasing/includes/db/supp_payment_db.inc
1785   /sales/includes/db/payment_db.inc
1786   /sales/includes/db/sales_credit_db.inc
1787   /sales/includes/db/sales_delivery_db.inc
1788   /sales/includes/db/sales_invoice_db.inc
1789   /sql/alter2.2.php
1790 ! Small fixes needed for pending client-side validation support
1791 $ /includes/current_user.inc
1792   /includes/main.inc
1793   /includes/session.inc
1794   /includes/page/header.inc
1795   /includes/page/footer.inc
1796   /includes/errors.inc
1797   /js/inserts.js
1798   /js/utils.js
1799   /themes/aqua/default.css
1800   /themes/cool/default.css
1801   /themes/default/default.css
1802   /themes/aqua/renderer.php
1803   /themes/cool/renderer.php
1804   /themes/default/renderer.php
1805 ! Function get_reference return string instead of mysql resource.
1806 $ /includes/db/references_db.inc
1807 ! Added reference var
1808 $ /includes/ui/items_cart.inc
1809 # Small bugfix in invoice view
1810 $ /sales/includes/db/sales_invoice_db.inc
1811 # Last document date bug fixed
1812 $ /sales/customer_delivery.php
1813 # Fixed false warning during upgrade process in debug mode.
1814 $ /admin/inst_upgrade.php
1815
1816 03-May-2009 Janusz Dobrowolski
1817 + Audit trail added.
1818 $ /includes/db/audit_trail_db.inc (new)
1819   /admin/db/voiding_db.inc
1820   /gl/includes/db/gl_db_banking.inc
1821   /gl/includes/db/gl_db_trans.inc
1822   /includes/main.inc
1823   /inventory/includes/db/items_adjust_db.inc
1824   /inventory/includes/db/items_trans_db.inc
1825   /inventory/includes/db/items_transfer_db.inc
1826   /manufacturing/includes/db/work_order_issues_db.inc
1827   /manufacturing/includes/db/work_order_produce_items_db.inc
1828   /manufacturing/includes/db/work_orders_db.inc
1829   /manufacturing/includes/db/work_orders_quick_db.inc
1830   /purchasing/includes/db/grn_db.inc
1831   /purchasing/includes/db/po_db.inc
1832   /purchasing/includes/db/supp_trans_db.inc
1833   /sales/includes/db/cust_trans_db.inc
1834   /sales/includes/db/sales_order_db.inc
1835   /sql/alter2.2.php
1836   /sql/alter2.2.sql
1837   /sql/en_US-demo.sql
1838   /sql/en_US-new.sql
1839 ! Changed primary key in users table
1840 $ /admin/change_current_user_password.php
1841   /admin/inst_upgrade.php
1842   /admin/users.php
1843   /admin/db/users_db.inc
1844   /includes/current_user.inc
1845 ! Enabled drop table queries during non-forced upgrade
1846 $ /admin/db/maintenance_db.inc
1847 # Small optimization
1848   /sales/includes/sales_db.inc
1849 # Fixed default date handling.
1850 $ /sales/customer_invoice.php
1851 # Fixed error handling in debug mode
1852 $ /includes/errors.inc
1853   /includes/db/connect_db.inc
1854
1855 02-May-2009 Joe Hunt
1856 # Minor bug Profit & Loss Statement
1857 $ /reporting/rep707.php
1858
1859 02-May-2009 Joe Hunt
1860 ! Company setup option for printing server Time Zone on Reports Print-Out.
1861 ! Company setup version_id for stamping the version id. Can be used for check for update.
1862 $ /admin/company_preferences.php
1863   /admin/db/company_db.inc
1864   /reporting/includes/pdf_report.inc
1865   /sql/alter2.2.sql
1866   /sql/en_US-demo.sql
1867   /sql/en_US-new.sql
1868   
1869 01-May-2009 Joe Hunt
1870 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1871 $ /reporting/reports_main.php
1872   /reporting/rep101.php
1873   /reporting/rep201.php
1874   
1875 30-Apr-2009 Janusz Dobrowolski
1876 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1877
1878 30-Apr-2009 Janusz Dobrowolski
1879 # Small layout fixes 
1880 $ /includes/errors.inc
1881   /themes/aqua/renderer.php
1882   /themes/cool/renderer.php
1883   /themes/default/renderer.php
1884
1885 29-Apr-2009 Janusz Dobrowolski
1886 ! Messages styles moved default.css
1887 $ /includes/errors.inc
1888   /themes/aqua/default.css
1889   /themes/cool/default.css
1890   /themes/default/default.css
1891
1892 28-Apr-2009 Joe Hunt
1893 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1894 $ /admin/gl_setup.ph
1895   /admin/fiscalyears.php
1896   /admin/db/company_db.inc
1897   /sql/en_US-new.sql
1898   /sql/en_US-demo.sql
1899   /sql/alter2.2.sql
1900   
1901 25-Apr-2009 Janusz Dobrowolski
1902 # Fixed ambigous sql
1903 $ /inventory/manage/item_categories.php
1904
1905 25-Apr-2009 Joe Hunt
1906 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1907 $ /sql/en_US-demo.sql
1908   /sql/alter2.2.sql
1909
1910 24-Apr-2009 Janusz Dobrowolski
1911 + Added inactive records support.
1912 $ /admin/payment_terms.php
1913   /admin/shipping_companies.php
1914   /gl/includes/db/gl_db_account_types.inc
1915   /gl/includes/db/gl_db_currencies.inc
1916   /gl/manage/bank_accounts.php
1917   /gl/manage/currencies.php
1918   /gl/manage/gl_account_classes.php
1919   /gl/manage/gl_account_types.php
1920   /gl/manage/gl_accounts.php
1921   /includes/ui/ui_lists.inc
1922   /inventory/includes/db/items_units_db.inc
1923   /inventory/includes/db/movement_types_db.inc
1924   /inventory/manage/item_categories.php
1925   /inventory/manage/item_units.php
1926   /inventory/manage/items.php
1927   /inventory/manage/locations.php
1928   /inventory/manage/movement_types.php
1929   /manufacturing/includes/db/work_centres_db.inc
1930   /manufacturing/manage/work_centres.php
1931   /purchasing/manage/suppliers.php
1932   /sales/includes/db/sales_points_db.inc
1933   /sales/manage/sales_points.php
1934   /sql/alter2.2.sql
1935   /sql/en_US-demo.sql
1936   /sql/en_US-new.sql
1937   /taxes/item_tax_types.php
1938   /taxes/tax_groups.php
1939   /taxes/tax_types.php
1940   /taxes/db/tax_groups_db.inc
1941   /taxes/db/tax_types_db.inc
1942 # Edit buttons center alignment.
1943 $ /includes/ui/ui_input.inc
1944 # Fixed ajax request using element name on multi-part forms.
1945 $ /js/utils.js
1946
1947 24-Apr-2009 Joe Hunt
1948 ! Added option to select how to present Balance Sheet and P&L Statement
1949 $ /gl/manage/gl_account_classes.php
1950   /gl/includes/db/gl_db_account_types.inc
1951   /reporting/rep706.php
1952   /reporting/rep707.php
1953   /sql/alter2.2.sql
1954
1955 22-Apr-2009 Janusz Dobrowolski
1956 + Added inactive records support.
1957 $ /sales/includes/db/credit_status_db.inc
1958   /sales/includes/db/sales_types_db.inc
1959   /sales/manage/credit_status.php
1960   /sales/manage/customer_branches.php
1961   /includes/data_checks.inc
1962   /sales/manage/sales_groups.php
1963   /sales/manage/sales_people.php
1964   /sales/manage/sales_types.php
1965 # Slightly changed inactive record support
1966 $ /includes/ui/ui_input.inc
1967   /includes/ui/ui_lists.inc
1968   /sales/manage/customers.php
1969   /sales/manage/sales_areas.php
1970 ! Display all db_query errors in debug mode
1971 $ /includes/db/connect_db.inc
1972 # Hide empty/disabled tabs
1973 $ /frontaccounting.php
1974   /applications/dimensions.php
1975 # Small typo fixed
1976 $ /applications/application.php
1977
1978 21-Apr-2009 Janusz Dobrowolski
1979 + Support for inactive records.
1980 $ /includes/ui/ui_lists.inc
1981   /includes/ui/ui_input.inc
1982   /includes/db/sql_functions.inc
1983   /themes/aqua/default.css
1984   /themes/cool/default.css
1985   /themes/default/default.css
1986 + Added inactive field in cust_branches
1987 $ /sql/alter2.2.sql
1988   /sql/en_US-demo.sql
1989   /sql/en_US-new.sql
1990 + Added inactive records edition.
1991 $ /sales/manage/customers.php
1992   /sales/manage/sales_areas.php
1993   
1994 08-Apr-2009 Janusz Dobrowolski
1995 # Fix for hotkeys on multi form pages.
1996 $ /js/inserts.js
1997 ! Customer name max. length 80
1998 $ /sales/manage/customers.php
1999   /sql/alter2.2.php
2000   /sql/alter2.2.sql
2001   /sql/en_US-demo.sql
2002   /sql/en_US-new.sql
2003
2004 30-Mar-2009 Janusz Dobrowolski
2005 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2006 $ /admin/db/v_banktrans.inc (removed)
2007   /applications/manufacturing.php
2008   /gl/include/db/gl_db_banking.inc
2009   /gl/includes/ui/gl_bank_ui.inc
2010   /gl/includes/ui/gl_journal_ui.inc
2011   /gl/manage/exchange_rates.php
2012   /.htaccess
2013   /includes/banking.inc
2014   /includes/data_checks.inc
2015   /includes/ui/items_cart.inc
2016   /includes/ui/ui_inputs.inc
2017   /includes/ui/ui_lists.inc
2018   /install.html
2019   /install/index.php
2020   /install/save.php
2021   /inventory/includes/inventory_db.inc
2022   /inventory/manage/items.php
2023   /inventory/manage/sales_kits.php
2024   /js/inserts.js
2025   /lang/new_language_template/LC_MASSAGES/empty.po
2026   /manufacturing/inquiry/bom_cost_inquiry.php
2027   /purchasing/allocations/supplier_allocate.php
2028   /purchasing/manage/suppliers.php
2029   /reporting/includes/doctext2.inc
2030   /reporting/includes/doctext.inc
2031   /reporting/including/excel_report.inc
2032   /reporting/rep104.php
2033   /reporting/rep106.php
2034   /reporting/rep303.php
2035   /reporting/rep702.php
2036   /sales/allocations/customer_allocate.php
2037   /sales/includes/db/sales_credit_db.inc
2038   /sales/includes/db/sales_points_db.inc
2039   /sales/includes/ui/sales_credit_ui.inc
2040   /sales/includes/ui/sales_order_ui.inc
2041   /sales/manage/sales_points.php
2042   /sales/sales_order_entry.php
2043   /sql/alter2.1.sql
2044   /taxes/tax_types.php
2045   /themes/aqua/default.css
2046   /themes/cool/default.css
2047   /themes/default/default.css
2048
2049 29-Mar-2009 Janusz Dobrowolski
2050 ! Added cancel button
2051 $ /inventory/manage/items.php
2052 ! Element id generation speedup
2053 $ /includes/ui/ui_view.inc
2054 # Fixed hotkeys behaviour in report module
2055 $ /js/inserts.js
2056   /reporting/includes/reports_classes.inc
2057
2058 21-Mar-2009 Janusz Dobrowolski
2059 + Option to use last document date on subsequent new documents.
2060 $ /admin/display_prefs.php
2061   /admin/db/users_db.inc
2062   /includes/current_user.inc
2063   /includes/prefs/userprefs.inc
2064   /sql/alter2.2.php
2065   /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068 + Optional check for current date in date_cells()/date_row()
2069 $ /includes/ui/ui_input.inc
2070 ! Save/retrieve last document date.
2071 $ /gl/bank_account_reconcile.php
2072   /gl/gl_bank.php
2073   /gl/gl_journal.php
2074   /gl/includes/ui/gl_bank_ui.inc
2075   /gl/includes/ui/gl_journal_ui.inc
2076   /includes/date_functions.inc
2077   /includes/ui/ui_view.inc
2078   /inventory/adjustments.php
2079   /inventory/transfers.php
2080   /inventory/includes/item_adjustments_ui.inc
2081   /inventory/includes/stock_transfers_ui.inc
2082   /manufacturing/work_order_entry.php
2083   /purchasing/po_entry_items.php
2084   /purchasing/po_receive_items.php
2085   /purchasing/supplier_payment.php
2086   /purchasing/includes/ui/grn_ui.inc
2087   /purchasing/includes/ui/invoice_ui.inc
2088   /purchasing/includes/ui/po_ui.inc
2089   /sales/credit_note_entry.php
2090   /sales/customer_credit_invoice.php
2091   /sales/customer_delivery.php
2092   /sales/customer_invoice.php
2093   /sales/customer_payments.php
2094   /sales/sales_order_entry.php
2095   /sales/includes/cart_class.inc
2096   /sales/includes/sales_db.inc
2097   /sales/includes/db/sales_order_db.inc
2098   /sales/includes/ui/sales_credit_ui.inc
2099   /sales/includes/ui/sales_order_ui.inc
2100
2101 18-Mar-2009 Janusz Dobrowolski
2102 + Additional option for submit_add_or_update_x() helpers
2103 $ /includes/ui/ui_input.inc
2104 + Icon for default escape button
2105 $ /themes/aqua/images/escape.png (new)
2106   /themes/cool/images/escape.png (new)
2107 + Arrow navigation also in report menus
2108 $ /js/utils.js
2109   /js/inserts.js
2110 + Added default keys for form submition/cancelling when apprioprate.
2111 $ All form entry files.
2112
2113 17-Mar-2009 Joe Hunt
2114 ! Changed so company domicile is printed on invoices and statements if filled out.
2115 $ /reporting/includes/header2.inc
2116
2117 17-Mar-2009 Janusz Dobrowolski
2118 + Added default delivery_required_by parameter, removed custom company fields/names.
2119 $ /admin/company_preferences.php
2120   /admin/gl_setup.php
2121   /admin/db/company_db.inc
2122   /includes/prefs/sysprefs.inc
2123   /sql/alter2.2.php (new)
2124   /sql/alter2.2.sql (new)
2125   /sql/en_US-demo.sql
2126   /sql/en_US-new.sql
2127 + Item category now contains default parameters for new items.
2128 $ /inventory/includes/db/items_category_db.inc
2129   /inventory/manage/item_categories.php
2130   /inventory/manage/items.php
2131   /sql/alter2.2.php
2132   /sql/alter2.2.sql
2133   /sql/en_US-demo.sql
2134   /sql/en_US-new.sql
2135 ! Updated FA version string.
2136 $ /config.php
2137 ! Stock item types moved to types.inc
2138 $ /includes/types.inc
2139   /includes/ui/ui_lists.inc
2140 ! Focus js code optimization
2141 $ /js/inserts.js
2142   /js/utils.js
2143  
2144 16-Mar-2009 Janusz Dobrowolski
2145 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2146         arrow navigation in menus
2147 $ /includes/ui/ui_input.inc
2148   /includes/ui/ui_controls.inc
2149   /includes/ui/ui_view.inc
2150   /includes/page/footer.inc
2151   /config.php
2152   /js/inserts.js
2153   /js/utils.js
2154   /reporting/includes/reporting.inc
2155   /themes/default/images/escape.png
2156   /themes/aqua/default.css
2157   /themes/aqua/renderer.php
2158   /themes/cool/default.css
2159   /themes/cool/renderer.php
2160   /themes/default/default.css
2161   /themes/default/renderer.php
2162   /themes/default/images/escape.png
2163   /sales/sales_order_entry.php
2164
2165 ! SID & start_form() cleanup
2166 $ /.htaccess
2167   /access/logout.php
2168   /admin/attachments.php
2169   /admin/backups.php
2170   /admin/create_coy.php
2171   /admin/inst_lang.php
2172   /admin/inst_module.php
2173   /admin/view_print_transaction.php
2174   /admin/void_transaction.php
2175   /dimensions/inquiry/search_dimensions.php
2176   /gl/bank_transfer.php
2177   /gl/gl_bank.php
2178   /gl/inquiry/gl_trial_balance.php
2179   /gl/manage/exchange_rates.php
2180   /inventory/adjustments.php
2181   /inventory/cost_update.php
2182   /inventory/prices.php
2183   /inventory/purchasing_data.php
2184   /inventory/reorder_level.php
2185   /inventory/transfers.php
2186   /inventory/inquiry/stock_movements.php
2187   /inventory/inquiry/stock_status.php
2188   /inventory/manage/item_codes.php
2189   /inventory/manage/sales_kits.php
2190   /manufacturing/search_work_orders.php
2191   /manufacturing/work_order_issue.php
2192   /manufacturing/inquiry/bom_cost_inquiry.php
2193   /manufacturing/manage/bom_edit.php
2194   /purchasing/po_entry_items.php
2195   /purchasing/po_receive_items.php
2196   /purchasing/supplier_credit.php
2197   /purchasing/supplier_invoice.php
2198   /purchasing/supplier_payment.php
2199   /purchasing/allocations/supplier_allocate.php
2200   /purchasing/inquiry/po_search.php
2201   /purchasing/inquiry/po_search_completed.php
2202   /purchasing/inquiry/supplier_allocation_inquiry.php
2203   /purchasing/inquiry/supplier_inquiry.php
2204   /sales/credit_note_entry.php
2205   /sales/customer_credit_invoice.php
2206   /sales/customer_delivery.php
2207   /sales/customer_invoice.php
2208   /sales/allocations/customer_allocate.php
2209   /sales/includes/ui/sales_credit_ui.inc
2210   /sales/inquiry/customer_allocation_inquiry.php
2211   /sales/inquiry/sales_deliveries_view.php
2212   /sales/inquiry/sales_orders_view.php
2213
2214 ------------------------------- Release 2.1.5 ----------------------------------
2215 26-Aug-2009 Joe Hung
2216 ! Release 2.1.5
2217 $ config.php
2218 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2219 $ /reporting/reports_main.php
2220 ! Code cleanup
2221 $ /taxes/tax_calc.inc
2222   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2223   
2224 24-Aug-2009 Joe Hunt
2225 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2226 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2227   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2228   This is for safety reasons.
2229 $ /includes/current_user.inc
2230   /includes/ui/ui_input.inc
2231   /inventory/purchasing_data.php
2232   /purchasing/po_receive_items.php
2233   /purchasing/includes/ui/invoice_ui.inc
2234   /purchasing/includes/ui/po_ui.inc
2235   /purchasing/view/view_grn.php
2236   /purchasing/view/view_po.php
2237   /reporting/rep209.php
2238   
2239 21-Aut-2009 Joe Hunt
2240 # [0000162] Deleting a GL account may cause problems with quick entries 
2241 $ /gl/manage/gl_accounts.php
2242
2243 20-Aug-2009 Joe Hunt
2244 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2245 $ /gl/includes/gl_db_accounts.inc
2246 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2247 $ /purchasing/po_receive_items.php
2248
2249 19-Aug-2009 Joe Hunt
2250 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2251   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.
2252 $ /gl/includes/db/gl_db_bank_accounts.inc
2253   /gl/manage/gl_quick_entries.php
2254   /includes/ui/ui_view.inc
2255   
2256 18-Aug-2009 Joe Hunt
2257 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2258 $ /purchasing/includes/db/invoice_db.inc
2259   /purchasing/includes/ui/invoice_ui.inc
2260   /purchasing/includes/supp_trans_class.inc
2261   
2262 18-Aug-2009 Joe Hunt
2263 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2264   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2265 $ /gl/includes/db/gl_db_bank_accounts.inc
2266   /gl/manage/gl_quick_entries.php
2267   /includes/ui/ui_view.inc
2268   /taxes/tax_calc.inc
2269   
2270 17-Aug-2009 Janusz Dobrowolski
2271 # [0000158] Added missing check for POS usage before deletion.
2272 $ /sales/manage/sales_points.php
2273
2274 17-Aug-2009 Joe Hunt
2275 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2276 $ /gl/includes/db/gl_db_bank_trans.inc
2277   /purchasing/supplier_payment.php
2278   /sales/customer_payments.php
2279   /sales/includes/db/payments_db.inc
2280
2281 14-Aug-2009 Janusz Dobrowolski
2282 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2283 $ /sales/customer_credit_invoice.php
2284   /sales/customer_delivery.php
2285   /sales/customer_invoice.php
2286
2287 12-Aug-2009 Joe Hunt
2288 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2289 $ /purchasing/includes/purchasing_db.inc
2290   /purchasing/includes/db/invoice_db.inc
2291 # memo field was not written in list of journal entries.
2292 $ /reporting/rep702.php
2293   
2294 08-Aug-2009 Janusz Dobrowolski
2295 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2296 $ /includes/ui/ui_view.inc
2297
2298 08-Aug-2009 Janusz Dobrowolski
2299 # [0000152] Config_db.php changed after failed company database creation
2300 $ /install/save.php
2301
2302 08-Aug-2009 Joe Hunt
2303 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2304 $ /gl/manage/gl_account_classes.php
2305
2306 04-Aug-2009 Joe Hunt
2307 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2308 $ /reporting/includes/header2.inc
2309 # [0000145] Email sales order doesn't work if no email on branch but on customer
2310 $ /sales/includes/db/sales_order_db.inc
2311   /reporting/rep109.php
2312 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2313   Balance Sheet, PL Statements and Monthly Bread Down reports.
2314 $ /gl/manage/gl_account_classes.php.  
2315
2316 ------------------------------- Release 2.1.4 ----------------------------------
2317 30-Jul-2009 Joe Hunt
2318 ! Release 2.1.4
2319 $ config.php
2320 # Bad right margin on Tax Report (papersize A4)
2321 $ /reporting/rep709.php
2322 # [0000146] Purch data description with a ' (apostrophe) fails
2323 $ /inventory/purchasing_data.php
2324   /purchasing/includes/purchasing_db.inc
2325
2326 28-Jul-2009 Joe Hunt
2327 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2328 $ /reporting/rep109.php
2329   /reporting/includes/doctext.inc
2330   /reporting/includes/doctext2.inc
2331   /reporting/includes/header2.inc
2332   /reporting/includes/pdf_report.inc
2333
2334 18-Jul-2009 Joe Hunt
2335 # 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).
2336 $ /sales/includes/db/cust_trans_db.inc
2337 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2338 $ /reporting/rep101.php
2339   /reporting/rep201.php
2340   
2341 13-Jul-2009 Joe Hunt
2342 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2343 $ /gl/includes/db/gl_db_banking.inc
2344   /gl/includes/db/gl_db_trans.inc
2345   /reporting/rep709.php
2346 ! Comments should follow templates and recurrent invoices.
2347 $ /sales/create_recurrent_invoices.php
2348   /sales/sales_order_entry.php
2349   
2350 12-Jul-2009 Joe Hunt
2351 # Wrong presentation of left to allocate if discount was given
2352 $ /sales/view/view_receipt.php
2353   /purchasing/view/view_supp_payment.php
2354   
2355 11-Jul-2009 Joe Hunt
2356 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2357 $ /reporting/rep304.php
2358   /reporting/reports_main.php
2359
2360 10-Jul-2009 Joe Hunt
2361 # [0000142] Purchase Order use the same header as Sales Order
2362 $ /reporting/includes/doctext.inc
2363   /reporting/includes/doctext2.inc
2364 # Bug in demand qty
2365 $ /includes/db/manufacturing.inc
2366
2367 10-Jul-2009 Janusz Dobrowolski
2368 # [0000141] Attachment view/download bug.
2369 $ /admin/attachments.php
2370 # [0000140] Numeric format bug in credit limit input.
2371 $ /purchasing/manage/suppliers.php
2372 # [0000143] Bad format of PO popup window (Softechmatrix).
2373 $ /purchasing/view/view_grn.php
2374
2375 09-Jul-2009 Janusz Dobrowolski
2376 # [0000139] Change of bank account type after creation should not be allowed.
2377 $ /gl/manage/bank_accounts.php
2378
2379 01-Jul-2009 Joe Hunt
2380 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2381 $ /purchasing/includes/db/invoice_db.inc
2382
2383 26-Jun-2009 Joe Hunt
2384 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2385 $ /purchasing/includes/db/invoice_db.inc
2386
2387 ------------------------------- Release 2.1.3 ----------------------------------
2388 25-Jun-2009 Joe Hunt
2389 ! Release 2.1.3
2390 $ config.php
2391   /sql/en_US-new.sql
2392   /sql/en_US-demo.sql
2393 ! Suppressed menu on access denied in view popup windows.
2394 $ /includes/session.inc
2395   /includes/main.inc
2396 ! New empty.po file
2397   /lang/new_language_template/LC_MESSAGES/empty.po
2398
2399 23-Jun-2009 Janusz Dobrowolski
2400 ! Added edition link in Purchase Order Inquiry
2401 $ /purchasing/includes/ui/po_ui.inc
2402   /purchasing/inquiry/po_search_completed.php
2403
2404 23-Jun-2009 Joe Hunt
2405 # [0000137] Material Cost Averaging Problem (again) when voiding.
2406 $ /purchasing/includes/db/invoice_db.inc
2407
2408 21-Jun-2009 Joe Hunt
2409 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2410 $ /manufacturing/includes/db/work_orders_quick_db.inc
2411
2412 20-Jun-2009 Janusz Dobrowolski
2413 ! Php notices removed from logging to avoid flood from @ constructs.
2414 $ /includes/errors.inc
2415 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2416 $ /gl/gl_journal.php
2417   /includes/ui/ui_view.inc
2418   /purchasing/supplier_credit.php
2419   /purchasing/supplier_invoice.php
2420   /taxes/tax_types.php
2421   /taxes/db/tax_types_db.inc
2422
2423 20-Jun-2009 Joe Hunt/Tu Nguyen
2424 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2425 $ /purchasing/includes/db/grn_db.inc
2426
2427 18-Jun-2009 Joe Hunt
2428 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2429 $ /inventory/purchasing_data.php
2430   /purchasing/includes/purchasing_db.inc
2431   /purchasing/includes/db/po_db.inc
2432   /purchasing/includes/ui/po_ui.inc
2433   
2434 17-Jun-2009 Janusz Dobrowolski
2435 # Fixed form reset after error, allowed png logo files.
2436 $ /admin/company_preferences.php
2437 ! Removed unneeded submit_on_change in uom selector.
2438 $ /includes/ui/ui_lists.inc
2439 # Allowed reuse of supplier references from voided invoices.
2440 $ /purchasing/supplier_invoice.php
2441 # Total payment/credit sign fix.  
2442 $ /purchasing/allocations/supplier_allocation_main.php
2443 # Voided documents should not be displayed.
2444 $ /purchasing/inquiry/supplier_inquiry.php
2445
2446 17-Jun-2009 Joe Hunt/Tu Nguyen
2447 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2448 $ /purchasing/includes/db/invoice_db.inc
2449
2450 16-Jun-2009 Janusz Dobrowolski
2451 ! Added error logging to file or syslog.
2452 $ /config.php
2453   /includes/errors.inc
2454 # Cleaned output buffering notices.
2455 $ /includes/errors.inc
2456   /includes/session.inc
2457
2458 15-Jun-2009 Joe Hunt
2459 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2460 ! Clean-up in ui_list codes.
2461 $ /includes/ui/ui_lists.inc
2462   /manufacturing/work_order_entry.php
2463   /manufacturing/search_work_orders.php
2464   /manufacturing/manage/bom_edit.php
2465   /manufacturing/inquiry/bom_cost_inquiry.php
2466   
2467 14-Jun-2009 Joe Hunt
2468 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2469 $ /gl/includes/db/gl_db_account_types.inc
2470   /gl/includes/db/gl_db_accounts.inc
2471   /includes/types.inc
2472   /reporting/rep705.php
2473   /reporting/rep706.php
2474   /reporting/rep707.php
2475 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2476 $ config.php
2477   
2478 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2479 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2480 $ /includes/references.inc
2481 ! Improved email sending of documents. With help of Tom Moulton
2482 $ /reporting/rep109.php
2483   /reporting/rep209.php
2484   /reporting/includes/class.mail.inc
2485   /reporting/includes/pdf.report.inc
2486   
2487 12-Jun-2009 Joe Hunt
2488 ! Code clean-up
2489 $ /gl/includes/db/gl_db_trans.inc
2490   /gl/inquiry/gl_trial_balance.php
2491   /includes/ui/ui_view.inc
2492   /reporting/rep708.php
2493   
2494 11-Jun-2009 Joe Hunt
2495 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2496 $ /gl/manage/gl_account_classes.php
2497   /gl/includes/db/gl_db_account_types.inc
2498   /gl/includes/db/gl_db_accounts.inc
2499   /gl/inquiry/gl_trial_balance.php
2500   /includes/types.inc
2501   /includes/ui/ui_lists.inc
2502   /reporting/rep705.php
2503   /reporting/rep706.php
2504   /reporting/rep707.php
2505   /reporting/rep708.php
2506   
2507 09-Jun-2009 Joe Hunt
2508 # Bad format in due date column in search dimensions
2509 $ /dimensions/inquiry/search_dimensions.php
2510
2511 08-Jun-2009 Joe Hunt
2512 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2513 $ /gl/includes/db/gl_db_trans.inc
2514   /gl/includes/ui/gl_bank_ui.inc
2515   /includes/types.inc
2516   /includes/ui/ui_lists.inc
2517   /manufacturing/search_work_orders.php
2518   /manufacturing/work_order_costs.php (new file)
2519   /manufacturing/work_order_entry.php
2520 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2521 $ /manufacturing/work_order_add_finished.php
2522   /manufacturing/work_order_issue.php
2523   /manufacturing/work_order_release.php
2524   /manufacturing/includes/manufacturing_ui.inc
2525   /manufacturing/includes/db/work_orders_db.inc
2526   /manufacturing/includes/db/work_orders_quick_db.inc
2527   /manufacturing/includes/db/work_orders_produce_items_db.inc
2528   /manufacturing/view/work_order_view.php
2529   
2530 05-Jun-2009 Joe Hunt
2531 # Missing underscore in gettext string
2532 $ /sales/create_recurrent_invoices.php
2533 # Broken gettext string over 2 lines
2534 $ /sales/customer_delivery.php
2535
2536 04-Jun-2009 Joe Hunt
2537 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2538 $ /purchasing/includes/db/invoice_db.inc
2539
2540 03-Jun-2009 Joe Hunt
2541 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2542 $ /reporting/includes/reports_classes.inc
2543 # Deleting of Locations was too easy. Implemented much more checks
2544 $ /inventory/manage/locations.php
2545 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2546 $ /reporting/rep302.php
2547   /reporting/rep303.php
2548   /includes/db/manufacturing_db.inc
2549 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2550 $ /manufacturing/work_order_issue.php
2551   /manufacturing/work_order_add_finished.php
2552 # Missing decimal calculation in BOM edit.
2553 $ /manufacturing/manage/bom_edit.php
2554 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2555 $ /purchase/po_receive_items.php
2556   
2557 27-May-2009 Joe Hunt
2558 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2559 $ /gl/includes/db/gl_db_accounts.inc
2560   /gl/includes/db/gl_db_account_types.inc
2561   /reporting/rep701.php
2562   /reporting/rep705.php
2563   /reporting/rep706.php
2564   /reporting/rep707.php
2565
2566 26-May-2009 Joe Hunt
2567 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2568 $ /gl/includes/db/gl_db_accounts.inc
2569   /gl/includes/db/gl_db_account_types.inc
2570   /reporting/rep701.php
2571   /reporting/rep705.php
2572   /reporting/rep706.php
2573   /reporting/rep707.php
2574 # fixed wider combobox for backup-files in company backup
2575 $ /admin/backups.php
2576
2577 25-May-2009 Joe Hunt
2578 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2579 $ /purchasing/includes/db/grn_db.inc
2580 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2581 $ /gl/includes/db/gl_db_accounts.inc
2582   /reporting/rep706.php
2583   /reporting/rep707.php
2584 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2585 $ /reporting/rep303.php
2586   /reporting/reports_main.php
2587
2588 23-May-2009 Janusz Dobrowolski
2589 # Fixed transaction table search update.
2590 $ /admin/view_print_transaction.php
2591 # Fixed initial select for array_selector()
2592 $ /includes/ui/ui_lists.inc
2593
2594 22-May-2009 Janusz Dobrowolski
2595 # Fixed buggy reference instead of id in report dimension selectors.
2596 $ /reporting/includes/reports_classes.inc
2597 # Fixed typo in setup menu
2598 $ /applications/setup.php
2599
2600 21-May-2009 Joe Hunt/Tom Moulton
2601 # Recursion fix in manufacturing_db.inc by Tom Moulton
2602 $ /includes/db/manufacturing_db.inc
2603
2604 20-May-2009 Janusz Dobrowolski
2605 # Small cleanup
2606 $ /inventory/prices.php
2607 # Fixed select buttons icon.
2608 $ /sales/manage/customer_branches.php
2609
2610 20-May-2009 Joe Hunt
2611 # Fixed and optimized On Order in Inventory Items Status and reports
2612 $ /includes/db/manufacturing_db.inc
2613   /inventory/inquiry/stock_status.php
2614   /reporting/rep302.php
2615   /reporting/rep303.php
2616   /sales/includes/db/sales_order_db.inc
2617   
2618 18-May-2009 Joe Hunt
2619 # html header shown in backup downloads.
2620 $ /admin/backups.php
2621 ! Reinserted the link to GL in Work Order Inquiry.
2622 $ /manufacturing/search_work_orders.php
2623 # Added non closed work order requirements on On Order in Inventory Items Status
2624 $ /inventory/inquiry/stock_status.php
2625 ! Added mb_flag 'M' in demand checks
2626 $ /sales/includes/db/sales_order_db.inc
2627   /reporting/rep302.php
2628   /reporting/rep303.php
2629   
2630 17-May-2009 Joe Hunt
2631 ! Changed service items to use cogs account instead of inventory account.
2632 $ /inventory/manage/items.php
2633
2634 16-May-2009 Joe Hunt
2635 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2636 $ /includes/ui/db_pager_view.inc
2637 ! Removed obsolete 'K' mb_flag checks.
2638 $ /includes/data_checks.inc
2639   /includes/ui/ui_lists.inc
2640
2641 13-May-2009 Joe Hunt
2642 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2643 $ /includes/ui/ui_lists.inc
2644
2645 10-May-2009 Joe Hunt
2646 # Period presentation bug in tax report/inquiry
2647 $ /gl/inquiry/tax_inquiry.php
2648   /reporting/includes/reports_classes.inc
2649   
2650 07-May-2009 Joe Hunt
2651 # Layout bug in exchange rate display
2652 $ /includes/ui/ui_view.inc
2653 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2654 $ /sales/inquiry/sales_orders_view.php
2655 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2656 $ /sales/includessales_order_ui.inc
2657
2658 05-May-2009 Janusz Dobrowolski
2659 # Fixed check if code for new sales kit is not used.
2660 $ /inventory/manage/sales_kits.php
2661
2662 04-May-2009 Joe Hunt
2663 # Purchase Order document shows wrong purch data conversion if purch data
2664 $ /reporting/rep209.php
2665
2666
2667 ------------------------------- Release 2.1.2 ----------------------------------
2668 30-Apr-2009 Joe Hunt
2669 ! Release 2.1.2
2670 $ config.php
2671
2672 22-Apr-2009 Joe Hunt
2673 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2674 $ /purchasing/manage/suppliers.php
2675
2676 20-Apr-2009 Janusz Dobrowolski
2677 # Rewritten backup manager, fixed progressbar bug.
2678 $ /admin/backups.php
2679 # Fixed bug in zipped sql file restore.
2680 $ /admin/db/maintenance_db.inc
2681 ! JsHttpRequest class updated to latest version.
2682 $ /includes/JsHttpRequest.php
2683   /js/JsHttpRequest.js
2684 ! Added optional parameter in vertical_space()
2685 $ /includes/ui/ui_controls.inc
2686 + Helper for javascript confirm dialogs added.
2687 $ /includes/ui/ui_input.inc
2688 ! Client side confirm dialog added for destructive submits.
2689 $ /purchasing/supplier_invoice.php
2690   /purchasing/includes/ui/invoice_ui.inc
2691   /sales/sales_order_entry.php
2692 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2693 $ /includes/current_user.inc
2694   /includes/page/footer.inc
2695   /includes/page/header.inc
2696   /includes/ui/ui_view.inc
2697   /access/login.php
2698   /js/inserts.js
2699   /js/utils.js
2700   /themes/aqua/images/progressbar.gif
2701   /themes/cool/images/progressbar.gif
2702   /themes/default/images/progressbar.gif
2703   /themes/default/images/ajax-loader2.gif (new)
2704   /themes/default/images/warning.png (new)
2705   /themes/aqua/images/ajax-loader2.gif (new)
2706   /themes/aqua/images/warning.png (new)
2707   /themes/cool/images/ajax-loader2.gif (new)
2708   /themes/cool/images/warning.png (new)
2709 # Fixed supplier uom retrieval.
2710 $ /purchasing/includes/db/po_db.inc
2711
2712 04-Apr-2009 Janusz Dobrowolski
2713 # Paper format defaults to A4 for unknown specifiers.
2714 $ /reporting/includes/pdf_report.inc
2715 # Sealing sql statements.
2716 $ /sales/manage/customers.php
2717
2718 01-Apr-2009 Janusz Dobrowolski
2719 # Fixed document mailing.
2720 $ /reporting/includes/pdf_report.inc
2721 # Fixed focus javascript error on lists.
2722 $ /includes/ui/ui_lists.inc
2723 # Fixed report links hotkey selection
2724 $ /js/inserts.js
2725
2726 ------------------------------- Release 2.1.1 ----------------------------------
2727 30-Mar-2009 Janusz Dobrowolski
2728 # Fixed display of unsufficient quantities in sales docs.
2729 $ /sales/includes/ui/sales_order_ui.inc
2730   /themes/aqua/default.css
2731   /themes/cool/default.css
2732   /themes/default/default.css
2733 # Updated gettext template file
2734 $ /lang/new_language_template/LC_MASSAGES/empty.po
2735 ! Release 2.1.1
2736 $ config.php
2737
2738 29-Mar-2009 Janusz Dobrowolski
2739 # [0000126] 'Invoice' words on credit note document.
2740 $ /reporting/includes/doctext.inc
2741   /reporting/includes/doctext2.inc
2742 # [0000125] Sql error when creating credit note.
2743 $ /sales/includes/db/sales_credit_db.inc
2744 # [0000121] Error during qoh calculations.
2745 $ /sales/includes/ui/sales_order_ui.inc
2746
2747 28-Mar-2009 Janusz Dobrowolski
2748 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2749 $ /gl/manage/exchange_rates.php
2750
2751 27-Mar-2009 Janusz Dobrowolski
2752 # Fixed include file path in reports 104,303
2753 $ /reporting/rep104.php
2754   /reporting/rep303.php
2755
2756 26-Mar-2009 Janusz Dobrowolski
2757 # Fixed problems with cash invoices created after db upgrade.
2758 $ /includes/data_checks.inc
2759   /sales/includes/db/sales_points_db.inc
2760   /sales/manage/sales_points.php
2761   /sql/alter2.1.sql
2762
2763 24-Mar-2009 Joe Hunt
2764 # Wrong price decimals in Report Salesman Listing
2765 $ /reporting/rep106.php
2766
2767 23-Mar-2009 Janusz Dobrowolski
2768 # Fixed keybord access issue after AltTab
2769 $ /js/inserts.js
2770
2771 23-Mar-2009 Joe Hunt
2772 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2773 $ /reporting/including/excel_report.inc
2774
2775 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2776 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2777 $ /inventory/manage/items.php
2778   /inventory/includes/inventory_db.inc
2779   /reporting/rep104.php
2780   /reporting/rep303.php
2781
2782 21-Mar-2009 Janusz Dobrowolski
2783 # Broken currency section after date change.
2784 $ /sales/includes/ui/sales_credit_ui.inc
2785   /sales/includes/ui/sales_order_ui.inc
2786
2787 20-Mar-2009 Joe Hunt
2788 # Truncation bug when inserting/updating entered supplier credit limit
2789 $ /purchasing/manage/suppliers.php
2790
2791 19-Mar-2009 Joe Hunt
2792 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2793 $ /taxes/tax_types.php
2794
2795 19-Mar-2009 Janusz Dobrowolski
2796 # Fixed quick entry amount update on list change.
2797 $ /gl/includes/ui/gl_journal_ui.inc
2798
2799 ------------------------------- Release 2.1 ----------------------------------------------------
2800 18-Mar-2009 Joe Hunt
2801 ! Release 2.1
2802 $ config.php
2803
2804 18-Mar-2009 Janusz Dobrowolski
2805 # Additional php.ini checks and fixes for php in CGI mode
2806 $ /.htaccess
2807   /install.html
2808   /install/index.php
2809   /install/save.php
2810 # Default focus in lists on searchbox if used.
2811 $ /includes/ui/ui_lists.inc
2812 # Fixed update after code search.
2813 $ /inventory/manage/sales_kits.php
2814
2815 16-Mar-2009 Janusz Dobrowolski
2816 # Fixed redirection after order cancelation.
2817 $ /sales/sales_order_entry.php
2818
2819 15-Mar-2009 Joe Hunt
2820 # Minor bug in Report List of Journal Entries
2821 $ /reporting/rep702.php
2822
2823 14-Mar-2009 Joe Hunt
2824 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2825   if invoice date is later than payment date
2826 $ /includes/banking.inc
2827
2828 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2829 # GL line delete bug fixed.
2830 $ /gl/includes/ui/gl_bank_ui.inc
2831   /gl/includes/ui/gl_journal_ui.inc
2832   /includes/ui/items_cart.inc
2833 # Random syntax error + new menu item :).
2834 $ /manufacturing/inquiry/bom_cost_inquiry.php
2835   /applications/manufacturing.php
2836 - Removed non used file
2837 $ /admin/db/v_banktrans.inc (removed)
2838
2839 11-Mar-2009 Joe Hunt
2840 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2841 $ /gl/include/db/gl_db_banking.inc
2842
2843 10-Mar-2009 Janusz Dobrowolski
2844 # [0000119] Fixed search by item description in sales item selector.
2845 $ /includes/ui/ui_lists.inc
2846 # Fixed email_row/link_row display for empty input value.
2847 $ /includes/ui/ui_inputs.inc
2848 # Small layout fix 
2849 $ /purchasing/allocations/supplier_allocate.php
2850   /sales/allocations/customer_allocate.php
2851
2852 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2853 09-Mar-2009 Joe Hunt
2854 ! Release 2.1.0 Release Candidate (RC).
2855 $ config.php
2856 ! Report clean up
2857 $ /reporting/includes/excel_report.inc
2858
2859 09-Mar-2009 Janusz Dobrowolski
2860 # Initial prefs for new created user now copied form current admin settings.
2861 $ /admin/users.php
2862 # Changed page_security level to 1
2863 $ /admin/display_prefs.php
2864 # Fixed item code display after item delete
2865 $ /inventory/manage/items.php
2866 # Cosmetic cleanup
2867 $ /includes/session.inc
2868
2869 08-Mar-2009 Joe Hunt
2870 ! XLS engine now compatible with PEAR Excel Writer.
2871 $ /reporting/includes/excel_report.inc
2872   /reporting/includes/Workbook.php
2873   
2874 05-Mar-2009 Joe Hunt
2875 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2876 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2877   /reporting/includes/Workbook.php (new file)
2878   /reporting/includes/excel_report.inc
2879   /reporting/includes/pdf_report.inc
2880   /reporting/prn_redirect.php
2881   /reporting all repXXX.php files
2882   
2883 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2884 + Preparation for Excel Writer continued
2885 $ /reporting/includes/ExcelWriterXML.php
2886   /reporting/includes/ExcelWriterXML_Sheet.php
2887   /reporting/includes/ExcelWriterXML_Style.php
2888   /reporting/includes/excel_report.inc
2889   /reporting all repXXX.php that are not documents
2890   
2891 02-Mar-2009 Joe Hunt
2892 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2893 $ /reporting/includes/reports_classes.inc
2894   /reporting/includes/pdf_report.inc
2895   /reporting/includes/ExcelWriterXML.php (new file)
2896   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2897   /reporting/includes/ExcelWriterXM__Style (new file)
2898   /reporting/includes/excel_report.inc (new file)
2899   /reporting/reports_main.php
2900   /reporting/rep701.php
2901   /reporting/rep705.php
2902   /reporting/rep706.php
2903   /reporting/rep707.php
2904   
2905 01-Mar-2009 Janusz Dobrowolski
2906 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2907 $ /.htaccess (new)
2908
2909 28-Feb-2009 Joe Hunt
2910 ! Improved layout in standard themes (graphics)
2911 $ /themes/aqua/renderer.php
2912   /themes/aqua/help.gif (new file)
2913   /themes/aqua/login.gif (new file)
2914   /themes/aqua/right.gif (new file)
2915   /themes/cool/renderer.php
2916   /themes/cool/help.gif (new file)
2917   /themes/cool/login.gif (new file)
2918   /themes/cool/right.gif (new file)
2919   /themes/default/renderer.php
2920   /themes/default/help.gif (new file)
2921   /themes/default/login.gif (new file)
2922   /themes/default/right.gif (new file)
2923   /themes/themes/login.css
2924     
2925 27-Feb-2009 Janusz Dobrowolski
2926 # Security fix to my last commit.
2927 $ /frontaccounting.php
2928   /includes/lang/language.php
2929
2930 25-Feb-2009 Joe Hunt
2931 ! Improved layout
2932 $ /inventory/prices.php
2933   /inventory/reorder_level.php
2934   /inventory/inquiry/stock_status.php
2935   
2936 24-Feb-2009 Janusz Dobrowolski
2937 # Cleaning startup code
2938 $ /index.php
2939   /frontaccounting.php
2940   /includes/session.inc
2941   /includes/db/connect_db.inc
2942   /includes/lang/gettext.php
2943   /includes/lang/language.php
2944 # Language changed on display prefs page stored to database.
2945 $ /admin/display_prefs.php
2946   /admin/db/users_db.inc
2947   /includes/current_user.inc
2948 # Fixed tab hot keys
2949 $ /applications/customers.php
2950   /applications/dimensions.php
2951   /applications/generalledger.php
2952   /applications/inventory.php
2953   /applications/manufacturing.php
2954   /applications/setup.php
2955   /applications/suppliers.php
2956
2957 23-Feb-2009 Joe Hunt
2958 ! Changed extension include to be outside function. Didn't work in submenus.
2959 $ frontaccounting.php
2960   /includes/main.inc
2961 ! Better color in data picker
2962 $ /themes/aqua/default.css
2963   /themes/cool/default.css
2964   /themes/default/default.css
2965   
2966 22-Feb-2009 Janusz Dobrowolski
2967 ! Application startup code cleanup.
2968 $ /frontaccounting.php
2969   /index.php
2970   /applications/customers.php
2971   /applications/dimensions.php
2972   /applications/generalledger.php
2973   /applications/inventory.php
2974   /applications/manufacturing.php
2975   /applications/setup.php
2976   /applications/suppliers.php
2977   /includes/session.inc
2978   /includes/lang/language.php
2979   /themes/default/renderer.php
2980   /themes/aqua/renderer.php
2981   /themes/cool/renderer.php
2982 ! Removed obsolete $applications array.
2983 $ /config.php
2984 ! Cosmetic cleanup
2985 $ /includes/main.inc
2986 ! Calendar style moved to theme default.css
2987 $ /includes/ui/ui_view.inc
2988   /themes/aqua/default.css
2989   /themes/cool/default.css
2990   /themes/default/default.css
2991 # Fixed charset selection on login screen
2992 $ /access/login.php
2993 # Blocked password changes in demo mode
2994 $ /admin/change_current_user_password.php
2995 ! Default theme and language set for not logged user
2996 $ /includes/current_user.inc
2997   /includes/prefs/userprefs.inc
2998 # Fixed initial query order.
2999 $ /purchasing/inquiry/po_search.php
3000
3001 21-Feb-2009 Joe Hunt
3002 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3003 $ /includes/ui/db_pager_view.inc
3004 ! Better layout in stock_movements.php
3005 $ /inventory/inquiry/stock_movements.php
3006
3007 18-Feb-2009 Joe Hunt
3008 ! Better layout in Items form.
3009 $ /inventory/manage/items.php
3010
3011 16-Feb-2009 Joe Hunt
3012 # Instruction in update.html should include switch to standard theme before upgrade
3013 $ update.html
3014 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3015 $ /gl/includes/db/gl_db_rates.inc
3016
3017 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3018 15-Feb-2009 Joe Hunt
3019 ! Release 2.1.0 beta 2
3020 $ config.php
3021
3022 14-Feb-2009 Janusz Dobrowolski
3023 # Removed obsolete bank_trans field
3024 $ /sql/alter2.1.sql
3025   /sql/en_US-demo.sql
3026   /sql/en_US-new.sql
3027 # Drop column queries executed also in not forced upgrade install 
3028 $ /admin/db/maintenance_db.inc
3029
3030 13-Feb-2009 Janusz Dobrowolski
3031 ! Added login page language setting
3032 $ /access/login.php
3033   /admin/inst_lang.php
3034   /includes/lang/language.php
3035   /lang/installed_languages.inc
3036 # Message typo fixed
3037 $ /admin/display_prefs.php
3038 # Unified display_error function name in install wizard and main code
3039 $ /install/save.php
3040
3041 13-Feb-2009 Joe Hunt
3042 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3043 $ /includes/ui/ui_view.inc
3044
3045 12-Feb-2009 Janusz Dobrowolski
3046 ! Changed extension menu file placement, added support for gettext in extensions.
3047 $ /frontaccounting.php
3048 # Fix for some buggy curl versions.
3049 $ /gl/includes/db/gl_db_rates.inc
3050   /gl/manage/exchange_rates.php
3051 # Fixed get_amount() to return 0 for invalid input.
3052 $ /js/utils.js
3053   /js/budget.js
3054
3055 ------------------------------- Release 2.1.0 beta --------------------------------------------
3056
3057 08-Feb-2009 Janusz Dobrowolski
3058 # Fixed division by zero bug in empty pager
3059 $ includes/db_pager.inc
3060 # Fixed special char display issue in item name [0000116]
3061 $ sales/includes/cart_class.inc
3062
3063 08-Feb-2009 Joe Hunt
3064 ! Changed license type to GNU GPLv3. Stamped headers changed.
3065 $ all appropriate source files
3066
3067 04-Feb-2009 Joe Hunt
3068 ! Removed ALTER TABLE DROP columns
3069 $ /sql/alter2.1.sql
3070 ! Removed files from CVS
3071 /company/0/images/logo_frontaccounting.png
3072 /reporting/fonts/vera.afm
3073 + Added files to CVS
3074 /doc/2.1_Beta.txt
3075 /doc/extensions.txt
3076 /themes/default/images/escape.png
3077
3078 04-Feb-2009 Joe Hunt
3079 # Software Upgrade (re-read of current user needed)
3080 $ /admin/inst_upgrade.php
3081
3082 03-Feb-2009 Joe Hunt
3083 ! install/index.php link to AGPL license
3084 $ /install/index.php
3085
3086 03-Feb-2009 Janusz Dobrowolski
3087 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3088 $ /config.php
3089   /gl/includes/db/gl_db_banking.inc
3090   /gl/manage/gl_account_classes.php
3091   /includes/ui/items_cart.inc
3092   /includes/ui/ui_view.inc
3093   /purchasing/includes/db/invoice_db.inc
3094   /reporting/rep101.php
3095   /reporting/rep201.php
3096   /reporting/includes/class.pdf.inc
3097   /sales/credit_note_entry.php
3098   /sales/customer_credit_invoice.php
3099   /sales/customer_delivery.php
3100   /sales/customer_invoice.php
3101   /sales/includes/db/payment_db.inc
3102   /sales/includes/db/sales_credit_db.inc
3103   /sales/includes/db/sales_delivery_db.inc
3104   /sales/includes/db/sales_invoice_db.inc
3105   /sales/includes/ui/sales_order_ui.inc
3106   /sales/view/view_credit.php
3107 # Due date display finally fixed.
3108 $ /purchasing/inquiry/supplier_inquiry.php
3109   /sales/inquiry/customer_inquiry.php
3110
3111 ------------------------------- Release 2.0.7 --------------------------------------------
3112 03-Feb-2009 Joe Hunt
3113 ! New release 2.0.7
3114 $ config.php
3115
3116 22-Jan-2009 Joe Hunt
3117 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3118 $ /sales/inquiry/customer_inquiry.php
3119
3120 13-Jan-2009 Joe Hunt
3121 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3122 $ /sales/customer_delivery.php
3123   /sales/customer_invoice.php
3124   /sales/includes/ui/sales_order_ui.inc
3125   
3126 08-Jan-2009 Janusz Dobrowolski
3127 # Numeric check on class id added.
3128 $ /gl/manage/gl_account_classes.php
3129
3130 02-Jan-2009 Joe Hunt
3131 # [0000104] minor language updates in a few sales files 
3132 $ /sales/customer_invoice.php
3133
3134 23-Dec-2008 Joe Hunt
3135 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3136 $ /gl/includes/db/gl_db_banking.inc
3137
3138 22-Dec-2008 Janusz Dobrowolski
3139 # [0000102] Credit note was stored without entered shippment cost and comment.
3140 $ /sales/credit_note_entry.php
3141 # [0000103] Error during save of modified freehand credit note.
3142 $ /sales/includes/db/cust_trans_db.inc
3143
3144 18-Dec-2008 Joe Hunt
3145 # [0000101] Roll back of yeasterday issues
3146 $ /purchasing/includes/db/invoice_db.inc
3147   /purchasing/includes/db/supp_payment_db.inc
3148   /sales/includes/db/payment_db.inc
3149   /sales/includes/db/sales_credit_db.inc
3150   /sales/includes/db/sales_invoice_db.inc
3151
3152 17-Dec-2008 Joe Hunt
3153 # [0000101] More wonderful rounding issues 
3154 $ /includes/ui/ui_view.inc
3155   /purchasing/includes/db/invoice_db.inc
3156   /purchasing/includes/db/supp_payment_db.inc
3157   /sales/includes/db/payment_db.inc
3158   /sales/includes/db/sales_credit_db.inc
3159   /sales/includes/db/sales_delivery_db.inc
3160   /sales/includes/db/sales_invoice_db.inc
3161   
3162 16-Dec-2008 Joe Hunt
3163 # [0000100] Keep getting left allocated weird results (rounding problems).
3164 $ /includes/ui/ui_view.inc
3165   /purchasing/inquiry/supplier_allocation_inquiry.php
3166   /reporting/rep101.php
3167   /reporting/rep201.php
3168   /sales/inquiry/customer_allocation_inquiry.php
3169
3170 10-Dec-2008 Janusz Dobrowolski
3171 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3172 $ /includes/ui/items_cart.inc
3173
3174 09-Dec-2008 Janusz Dobrowolski
3175 # [0000098] Unable issue of credit note for invoice with removed item lines.
3176 $ /sales/customer_credit_invoice.php
3177 # [0000097] Can't void freehand customer credit note.
3178 $ /sales/includes/db/sales_invoice_db.inc
3179 # Fixed to hide empty credit note lines.
3180 $ /sales/view/view_credit.php
3181 -------------------------------------------------------------------------------
3182
3183 03-Feb-2009 Janusz Dobrowolski
3184 # sql2date around row[date] in due date.
3185 $ /purchasing/inquiry/supplier_inquiry.php
3186 # Bugfix [0000115] once again.
3187 $ /sales/inquiry/sales_orders_view.php
3188 # Division by zero avoided in db_pager
3189 $ /includes/db_pager.inc
3190
3191 02-Feb-2009 Joe Hunt
3192 ! Better layout in Form setup
3193 $ /admin/forms_setup.php
3194 # sql2date around row[date] in due date.
3195 $ /sales/inquiry/customer_inquiry.php
3196
3197 02-Feb-2009 Janusz Dobrowolski
3198 # Fixed initial sort order in pagers
3199 $ /dimensions/inquiry/search_dimensions.php
3200   /includes/db_pager.inc
3201   /purchasing/allocations/supplier_allocation_main.php
3202   /purchasing/inquiry/po_search_completed.php
3203   /purchasing/inquiry/supplier_allocation_inquiry.php
3204   /purchasing/inquiry/supplier_inquiry.php
3205   /sales/allocations/customer_allocation_main.php
3206   /sales/inquiry/customer_allocation_inquiry.php
3207   /sales/inquiry/customer_inquiry.php
3208 # Fixed due date display for invoices.
3209 $ /sales/inquiry/customer_inquiry.php
3210 # Bugfix [0000115] - error on empty table update in fallback mode.
3211 $ /sales/inquiry/customer_allocation_inquiry.php
3212
3213 30-Jan-2009 Joe Hunt
3214 + Outputs/Inputs on tax inquiry as well (why not)
3215 $ /gl/includes/db/gl_db_trans.inc
3216   /gl/inquiry/tax_inquiry.php
3217 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3218 $ /sql/alter2.1.sql
3219   /sql/en_US-demo.sql
3220   /sql/en_US-new.sql
3221   
3222 29-Jan-2009 Joe Hunt
3223 # A few minor fixes to get the tax report and inquiry right and syncronized
3224 $ /gl/includes/db/gl_db_trans.inc
3225   /gl/inquiry/tax_inquiry.php
3226   /reporting/rep709.php
3227 # Missing parameter to add_trans_tax_details
3228 $ /sales/includes/db/sales_credit_db.inc
3229   /sales/includes/db/sales_delivery_db.inc
3230   /sales/includes/db/sales_invoice_db.inc
3231   
3232 29-Jan-2009 Janusz Dobrowolski
3233 # Changes related to rewrite and optimalization of tax registration
3234 $ /gl/includes/db/gl_db_bank_trans.inc
3235   /gl/includes/db/gl_db_banking.inc
3236   /gl/includes/db/gl_db_trans.inc
3237   /purchasing/includes/db/invoice_db.inc
3238   /purchasing/includes/db/invoice_items_db.inc
3239   /purchasing/view/view_supp_credit.php
3240   /purchasing/view/view_supp_invoice.php
3241   /reporting/rep107.php
3242   /reporting/rep110.php
3243   /reporting/rep709.php
3244   /sales/includes/db/cust_trans_details_db.inc
3245   /sales/includes/db/sales_credit_db.inc
3246   /sales/includes/db/sales_delivery_db.inc
3247   /sales/includes/db/sales_invoice_db.inc
3248   /sales/view/view_credit.php
3249   /sales/view/view_dispatch.php
3250   /sales/view/view_invoice.php
3251   /sql/alter2.1.php
3252   /sql/alter2.1.sql
3253   /taxes/tax_calc.inc
3254   /gl/inquiry/tax_inquiry.php
3255 # Added precheck before system upgrade
3256 $ /admin/inst_upgrade.php
3257 # Reduced delay when ECB currency exrates page is unavailable.
3258 $ /gl/includes/db/gl_db_rates.inc
3259 # Small fixes
3260 $ /inventory/prices.php
3261   /includes/ui/ui_view.inc
3262 # Fixed bug in checks before group delete.
3263 $ /sales/manage/sales_groups.php
3264 # Removing obsolete tax group in GL account definition
3265 $ /gl/includes/db/gl_db_accounts.inc
3266   /gl/manage/gl_accounts.php
3267
3268 28-Jan-2009 Joe Hunt
3269 ! Changes to committed tax report routines.
3270 $ /sales/includes/db/sales_invoice_db.inc
3271   /sales/includes/db/sales_delivery_db.inc
3272   /sales/includes/db/sales_credit_db.inc
3273   /purchasing/includes/db/invoice_db.inc
3274   /reporting/rep709.php
3275   
3276 28-Jan-2009 Joe Hunt
3277 + Copyright notes at top op every source file
3278 $ All files still missing
3279
3280 27-Jan-2009 Joe Hunt
3281 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3282 $ update_db.php
3283   /sql/en_US-demo.sql
3284 # fixed underline in db pager for sortable columns.
3285 $ /themes/aqua/default.css
3286   /themes/cool/default.css
3287   /themes/default/default.css
3288   
3289 26-Jan-2009 Joe Hunt
3290 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3291 $ /gl/manage/gl_quick_entries.php
3292   /includes/types.inc
3293   /includes/ui/ui_view.inc
3294 + Added 'inactive' field in most 'catalog' tables.
3295 $ /sql/alter2.1.sql
3296   /sql/en_US-new.sql
3297   /sql/en_US-demo.sql
3298 + Added graphics for cancel. (door-out)
3299   /themes/aqua/images/cancel.png
3300   /themes/cool/images/cancel.png
3301   /themes/default/images/cancel.png
3302
3303 24-Jan-2009 Janusz Dobrowolski
3304 ! Set maximum width for select to avoid broken layout in two column layout.
3305 $ /themes/aqua/default.css
3306   /themes/cool/default.css
3307   /themes/default/default.css
3308 # Voiding tax records included via GL/bank transactions
3309 $ /admin/db/voiding_db.inc
3310   /gl/includes/db/gl_db_bank_trans.inc
3311   /gl/includes/db/gl_db_trans.inc
3312 # Fixed quick entry types values.
3313 $ /includes/types.inc
3314
3315 23-Jan-2009 Joe Hunt
3316 + Added new files in doc subdirectory
3317 $ /doc/attachments.txt
3318   /doc/bank_reconciliation.txt
3319   /doc/dim_on_invoice.txt
3320   /doc/license.txt
3321   /doc/quick_entries.txt
3322   /doc/recurrent_invoice.txt
3323   
3324 22-Jan-2009 Janusz Dobrowolski
3325 # Added attachments to company sub_dirs
3326 $ /update_db.php
3327 # Added hot key for Quick Entries
3328 $ /applications/generalledger.php
3329 # Improved quick entries.
3330 $ /gl/gl_bank.php
3331   /gl/gl_journal.php
3332   /gl/includes/db/gl_db_bank_accounts.inc
3333   /gl/includes/ui/gl_bank_ui.inc
3334   /gl/includes/ui/gl_journal_ui.inc
3335   /includes/types.inc
3336   /includes/ui/items_cart.inc
3337   /gl/manage/gl_quick_entries.php
3338   /includes/ui/ui_lists.inc
3339   /includes/ui/ui_view.inc
3340   /purchasing/supplier_credit.php
3341   /purchasing/supplier_invoice.php
3342   /purchasing/includes/ui/invoice_ui.inc
3343   /sql/alter2.1.sql
3344   /sql/en_US-demo.sql
3345   /sql/en_US-new.sql
3346 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3347 $ /gl/includes/db/gl_db_banking.inc
3348   /gl/includes/db/gl_db_trans.inc
3349   /purchasing/includes/db/invoice_db.inc
3350   /sales/includes/db/cust_trans_details_db.inc
3351   /taxes/tax_calc.inc
3352 # Allocation bug for cash sales.
3353 $ /sales/includes/db/sales_invoice_db.inc
3354 # Hiding voided gl transactions.
3355 $ /gl/view/gl_trans_view.php
3356 ! Icons removed from form buttons for now.
3357 $ /sales/sales_order_entry.php
3358
3359 20-Jan-2009 Joe Hunt
3360 ! Preparing for installing of extensions
3361 $ installed_extensions.php (new file)
3362   frontaccounting.php
3363   /includes/main.inc
3364 # Bad handling of graphic links in certain browsers
3365   /includes/ui/ui_input.inc
3366   
3367 19-Jan-2009 Joe Hunt
3368 ! Changed direct sales document line descriptions to be editable (via edit link)
3369 $ /sales/sales_order_entry.php
3370   /includes/cart_class.inc
3371   /includes/ui/sales_order_ui.inc
3372 ! Fixed so the printed documents can handle multiple lines of description
3373 $ /reporting/rep107.php
3374   /reporting/rep109.php
3375   /reporting/rep110.php
3376   
3377 17-Jan-2009 Joe Hunt
3378 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3379 $ All files with small forms and tables.
3380
3381 16-Jan-2009 Janusz Dobrowolski
3382 ! Fixed new pager generation on first display.
3383 $ /gl/manage/exchange_rates.php
3384
3385 15-Jan-2009 Joe Hunt
3386 ! Adjustment of db pager width. Copyright notes. 
3387 $ All files with db pager
3388   /db_pager_view.inc
3389   /themes/default/default.css
3390   /themes/aqua/default.css
3391   /themes/cool/default.css
3392
3393 15-Jan-2009 Janusz Dobrowolski
3394 ! Rewritten reconciliation page.
3395 $ /gl/bank_account_reconcile.php
3396   /includes/ui/ui_lists.inc
3397   /sql/alter2.1.php
3398   /sql/alter2.1.sql
3399   /js/reconcile.js (added)
3400 ! Standard mysql separator in date functions
3401 $ /includes/date_functions.inc
3402 + Separated checkbox generation for indirect display use
3403 $ /includes/ui/ui_input.inc
3404 ! Standard checkbox helper use.
3405 $ /sales/inquiry/sales_orders_view.php
3406
3407 14-Jan-2009 Joe Hunt
3408 ! Page reload problem, progress bar in backup/restore, 
3409 $ /admin/backups.php
3410   /admin/display_prefs.php
3411   /includes/lang/language.php
3412   
3413 12-Jan-2009 Joe Hunt
3414 ! Updating install and update helpers
3415 $ install.html
3416   update.html
3417   /install/index.php
3418 # Fixing price formatting of left to allocate
3419 $ /purchasing/allocations/supplier_allocation_main.php
3420   /sales/allocations/customer_allocation_main.php
3421   
3422 11-Jan-2009 Janusz Dobrowolski
3423 ! Added table pager.
3424 $ /admin/view_print_transaction.php
3425 ! Improved check_cells().
3426 $ /includes/ui/ui_input.inc
3427 # Added new attachments per company subdirectory.
3428 $ /admin/create_coy.php
3429 # Added hotkey for reconciliation menu option.
3430 $ /applications/generalledger.php
3431 # Fixed false qoh alerts.
3432 $ /sales/includes/ui/sales_order_ui.inc
3433 # Fixed page title.
3434 $ /sales/manage/sales_points.php
3435
3436 11-Jan-2009 Joe Hunt
3437 ! Changed notice msg to warnings and changed bg color for warning
3438 $ /admin/company_preferences.php
3439   /admin/void_transaction.php
3440   /includes/errors.inc
3441   /inventory/manage/items.php
3442   
3443 10-Jan-2009 Joe Hunt
3444 + Addition of Bank Reconciliation. Author Rob Mallon
3445 $ /applications/generalledger.php 
3446   /gl/bank_account_reconcile.php (new file)
3447   /sql/alter2.1.sql
3448 + Added more fields to suppliers table and fixed PO document
3449 $ /sql/alter2.1.sql
3450   /includes/ui/ui_input.inc (new link_row)
3451   /purchasing/manage/suppliers.php
3452   /reporting/includes/header2.inc
3453   /reporting/rep209.php
3454   
3455 09-Jan-2009 Janusz Dobrowolski
3456 + Added hook file for localized functions.
3457 $ /includes/lang/language.php
3458 ! Removed obsolete local css file inclusion.
3459 $ /includes/page/header.inc
3460 ! Optional params in table_header() added.
3461 $ /includes/ui/ui_controls.inc
3462 ! Added table pager in exchange rates editor.
3463 $ /gl/includes/db/gl_db_rates.inc
3464   /gl/manage/exchange_rates.php
3465 ! Fixed rate column, added width table parameter
3466 $ /includes/db_pager.inc
3467   /includes/ui/db_pager_view.inc
3468 # Added hot key for attachments menu option.
3469 $ /applications/setup.php
3470 # Removed bank_trans_types_db.inc inclusion.
3471 $ /gl/includes/gl_db.inc
3472 - Removed obsolete files
3473 $ /gl/manage/bank_trans_types.php (removed)
3474   /gl/includes/db/bank_trans_types.inc (removed)
3475   /lang/en_US/stylesheet.css (removed)
3476   /lang/new_language_template/stylesheet.css (removed)
3477 - Example picture files moved to company/0
3478 $ /inventory/manage/image (removed)
3479   /inventory/manage/image/0 (removed)
3480   /inventory/manage/image/0/102.jpg (removed)
3481   /inventory/manage/image/0/103.jpg (removed)
3482   /inventory/manage/image/0/104.jpg (removed)
3483
3484 09-Jan-2009 Joe Hunt
3485 ! Changed $path_to_root in report files and stamped copyright
3486 $ All report files
3487 + Added Sales kits to Items price list.
3488 $ /reporting/rep104.php
3489 # Company logo can not be deleted.
3490 $ /admin/company_preferences.php
3491 # Bug [0000107] and [0000108]
3492 $ /inventory/includes/db/items_codes_db.inc
3493   /gl/manage/gl_account_types.php
3494
3495 08-Jan-2009 Joe Hunt
3496 ! Changed attachments to use unique files store instead of blobs
3497 $ /admin/attachments/attachments.php
3498   /sql/alter2.1.sql
3499   
3500 07-Jan-2009 Joe Hunt
3501 ! Changed supplier credit note to only show items for a period, default 30 days back.
3502 $ /purchasing/includes/db/grn_db.inc
3503   /purchasing/includes/invoice_ui.inc
3504   /purchasing/supplier_credit.php
3505   
3506 07-Jan-2009 Janusz Dobrowolski
3507 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3508 $ /sql/alter2.1.sql
3509 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3510 $ sales/includes/cart_class.inc
3511 # Fixed error handling in forced upgrade mode.
3512 $ admin/db/maintenance_db.inc
3513 + Added backtrace debugging function;
3514 $ /includes/ui/ui_view.inc
3515
3516 05-Jan-2009 Joe Hunt
3517 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3518   If there are many invoice items during a year, there would be many rows suggestions.
3519 $ /purchasing/includes/db/grn_db.inc
3520   /purchasing/includes/db/invoice_db.inc
3521   /purchasing/includes/ui/invoice_ui.inc
3522   /purchasing/supplier_credit.php
3523   /purchasing/inquiry/supplier_inquiry.php
3524   /purchasing/view/view_supp_credit.php
3525   
3526 22-Dec-2008 Janusz Dobrowolski
3527 # Fixed item_code database update on item creation.
3528 $ /inventory/includes/db/item_codes_db.inc
3529   /inventory/includes/db/items_db.inc
3530
3531 21-Dec-2008 Joe Hunt
3532 # Minor bugs in layout and quick entries.
3533 $ /Includes/ui/ui_view.inc
3534   /purchasing/includes/ui/invoice_ui.inc
3535   /purchasing/supplier_invoice.php
3536 # Minor bugs in doctext.inc and doctext2.inc
3537 $ /reporting/includes/doctext.inc
3538   /reporting/includes/doctext2.inc
3539   
3540 20-Dec-2008 Joe Hunt
3541 ! Replaced the ajax paging in stock movements with the old file.
3542 $ /inventory/inquiry/stock_movements.php
3543 ! Better layout in big forms
3544 $ /includes/ui/ui_controls.inc
3545
3546 18-Dec-2008 Joe Hunt
3547 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3548 $ /gl/gl_bank.php
3549   /gl/gl_journal.php
3550   /gl/includes/db/gl_db_banking.inc
3551   /includes/ui/ui_view.inc
3552   /purchasing/supplier_credit.php
3553   /purchasing/supplier_invoice.php
3554   /purchasing/includes/ui/invoice_ui.inc
3555
3556 15-Dec-2008 Janusz Dobrowolski
3557 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3558 $ /sales/includes/cart_class.inc
3559   /sales/includes/sales_ui.inc
3560   /sales/credit_note_entry.php
3561   /sales/customer_credit_invoice.php
3562   /sales/customer_delivery.php
3563   /sales/customer_invoice.php
3564   /sales/sales_order_entry.php
3565   /sales/view/view_sales_order.php
3566 # Fixed initial form values.
3567 $ /sales/manage/recurrent_invoices.php  
3568 ! Code cleanup.
3569 $ /purchasing/view/view_po.php
3570   /sales/includes/ui/sales_credit_ui.inc
3571   /sales/includes/ui/sales_order_ui.inc
3572
3573 12-Dec-2008 Joe Hunt
3574 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3575 $ /reporting/includes/header2.inc
3576
3577 11-Dec-2008 Joe Hunt
3578 + Two new fields in company table, accumulate_shipping and logal_text
3579   Accumulat shipping is for accumulating shipping on batch invoice
3580   Legal text is a last line legal info on sales invoices.
3581 $ /sql/alter2.1.sql
3582   /admin/db/company_db.inc
3583   /admin/gl_setup.php
3584   /reporting/includes/header2.inc
3585   /sales/customer_invoice.php
3586
3587 10-Dec-2008 Janusz Dobrowolski
3588 # File and line was not displayed for devel error messages.
3589 $ /includes/errors.inc
3590 # Fixed duplicate groups in list selectors.
3591 $ /includes/ui/ui_lists.inc
3592
3593 09-Dec-2008 Joe Hunt
3594 # Bug in document right-margin when more than 1 page.
3595 $ /reporting/includes/header2.inc
3596 ! Changed so input of account type is possible (like classes)
3597 $ /gl/manage/gl_account_types.php
3598   /gl/includes/db/gl_db_account_types.inc
3599   
3600 08-Dec-2008 Janusz Dobrowolski
3601 + Added helpers for list editor F4 calls.
3602 $ /includes/ui/ui_controls.inc
3603   /sales/sales_order_entry.php
3604 + Added development/bugtracking sql trail 
3605 $ /config.php
3606   /sql/alter2.1.sql
3607   /includes/db/connect_db.inc
3608 ! GL accounts in list selector always grouped by type
3609 $ /admin/gl_setup.php
3610   /gl/includes/ui/gl_bank_ui.inc
3611   /gl/includes/ui/gl_journal_ui.inc
3612   /gl/manage/bank_accounts.php
3613   /gl/manage/gl_accounts.php
3614   /gl/manage/gl_quick_entries.php
3615   /includes/ui/ui_lists.inc
3616   /purchasing/includes/ui/invoice_ui.inc
3617   /sales/manage/customer_branches.php
3618 # Fixed Win AltGr issue in hotkeys system.
3619 $ /js/inserts.js
3620 # Fixed sales_items selector for MySql 3.xx compatibility
3621 $ /includes/ui/ui_lists.inc
3622 # Fixed broken syntax in delete_item_code()
3623 $ /inventory/includes/db/items_codes_db.inc
3624 # Additional fixes to foreign/kit codes
3625 $ /inventory/manage/item_codes.php
3626   /inventory/manage/sales_kits.php
3627 ! Merged changes from main trunk up to version 2.0.6 (see below)
3628 $ /config.php
3629   /update.html
3630   /update_db.php
3631   /admin/create_coy.php
3632   /admin/db/maintenance_db.inc
3633   /gl/includes/db/gl_db_banking.inc
3634   /gl/includes/db/gl_db_trans.inc
3635   /includes/banking.inc
3636   /includes/current_user.inc
3637   /manufacturing/view/wo_production_view.php
3638   /purchasing/includes/db/invoice_db.inc
3639   /purchasing/includes/db/supp_payment_db.inc
3640   /purchasing/includes/ui/invoice_ui.inc
3641   /reporting/rep107.php
3642   /reporting/rep109.php
3643   /reporting/rep110.php
3644   /reporting/rep209.php
3645   /reporting/rep302.php
3646   /reporting/rep303.php
3647   /reporting/includes/pdf_report.inc
3648   /sales/customer_delivery.php
3649   /sales/includes/cart_class.inc
3650   /sales/includes/sales_db.inc
3651   /sales/includes/db/payment_db.inc
3652   /sales/includes/db/sales_credit_db.inc
3653   /sales/includes/db/sales_invoice_db.inc
3654   /sales/includes/ui/sales_credit_ui.inc
3655   /sales/includes/ui/sales_order_ui.inc
3656   /sales/view/view_credit.php
3657   /sales/view/view_dispatch.php
3658   /sales/view/view_invoice.php
3659   /sales/view/view_sales_order.php
3660   /taxes/tax_calc.inc
3661 ------------------------------- Release 2.0.6 --------------------------------------------
3662 08-Dec-2008 Joe Hunt
3663 ! New release 2.0.6
3664 $ config.php
3665
3666 05-Dec-2008 Joe Hunt
3667 # [0000095] Bad behaviour of routine number_format and round in Windows.
3668 $ /gl/includes/gl_db_trans.inc
3669   /includes/banking.inc
3670   /includes/current_user.inc
3671   /purchasing/includes/ui/invoice_ui.inc
3672   /reporting/rep107.php
3673   /reporting/rep109.php
3674   /reporting/rep110.php
3675   /reporting/rep209.php
3676   /sales/view/view_credit.php
3677   /sales/view/view_dispatch.php
3678   /sales/view/view_invoice.php
3679   /sales/view/view_sales_order.php
3680
3681 04-Dec-2008 Janusz Dobrowolski
3682 # Check write permissions and create per company subdirectory structure.
3683 $ /update.html
3684   /update_db.php
3685 # Fixed index.php files in new company dirs.
3686 $ /admin/create_coy.php
3687   /admin/db/maintenance_db.inc
3688
3689 04-Dec-2008 Joe Hunt
3690 # [0000095] Inbalance double entry on Documents
3691 $ /gl/includes/db/gl_db_trans.inc
3692   /gl/includes/db/gl_db_banking.inc
3693   /purchasing/includes/db/invoice_db.inc
3694   /purchasing/includes/db/supp_payment_db.inc
3695   /sales/includes/db/payment_db.inc
3696   /sales/includes/db/sales_credit_db.inc
3697   /sales/includes/db/sales_invoice_db.inc
3698   
3699 29-Nov-2008 Joe Hunt
3700 # [0000094] Report does not show items that have 0 qty but have demand qty
3701 $ /reporting/rep302.php
3702   /reporting/rep303.php
3703   
3704 28-Nov-2008 Joe Hunt
3705 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3706 $ /purchasing/includes/db/invoice_db.inc
3707
3708 27_Nov-2008 Joe Hunt
3709 # [0000092] Stock Sheet Report. Bad Page break.
3710 $ /reporting/includes/pdf_report.inc
3711
3712 26-Nov-2008 Joe Hunt
3713 # [0000091] Tax for 2 decimal places doesn't compute properly
3714 $ /taxes/tax_calc.inc
3715
3716 25-Nov-2008 Janusz Dobrowolski
3717 # [0000084] Low inventory items are not marked properly.
3718 $ /sales/customer_delivery.php
3719 # [0000086] New line added to document sometimes overwrites old one.
3720 $ /sales/includes/cart_class.inc
3721 # [0000087] Change of order date always updates prices.
3722 $ /sales/includes/ui/sales_credit_ui.inc
3723   /sales/includes/ui/sales_order_ui.inc
3724 # Fixed automatic price calculations always on.
3725 $ /sales/includes/sales_db.inc
3726
3727 08-Dec-2008 Joe Hunt
3728 ! Better support for purchasing data (automatic updating from PO receive)
3729 $ /purchasing/includes/db/grn_db.inc
3730   /purchasing/includes/db/invoice_db.inc
3731   /purchasing/includes/db/po_db.inc
3732   /purchasing/includes/ui/invoice_ui.inc
3733   /purchasing/includes/purchasing_db.inc
3734   /reporting/rep209.php
3735
3736 07-Dec-2008 Janusz Dobrowolski
3737 + Added list category grouping.
3738 $ /includes/ui/ui_lists.inc
3739 ! Changed branch/customer invoice address/name selection on reports
3740 $ /reporting/includes/doctext.inc
3741   /reporting/includes/doctext2.inc
3742   /reporting/includes/header2.inc
3743 ! Fixed default delivery address selection
3744 $ /sales/includes/ui/sales_order_ui.inc
3745 + Added delivery links
3746 $ /sales/view/view_invoice.php
3747 # Small syntax fix.
3748 $ /sql/alter2.1.php
3749 # Fixed error handling during upgrade
3750 $ /admin/db/maintenance_db.inc
3751 # Fixed warnings display
3752 $ /includes/errors.inc
3753
3754 08-Dec-2008 Joe Hunt
3755 # Bad and missing parameter to header2 funciton
3756 $ /reporting/rep109.php
3757   /reporting/rep209.php
3758 ! Rerun of invoice_ui.inc
3759 $ /purchasing/includes/ui/invoice_ui.inc
3760
3761 07-Dec-2008 Joe Hunt
3762 ! Better layout. Copyright notes. Mailto links, outer table routines.
3763 $ /admin/company_preferences.php
3764   /admin/display_prefs.php
3765   /admin/gl_setup.php
3766   /admin/users.php
3767   /gl/includes/ui/gl_bank_ui.inc
3768   /gl/includes/ui/gl_journal_ui.inc
3769   /includes/ui_controls.inc
3770   /includes/ui_input.inc
3771   /inventory/adjustments.php
3772   /inventory/transfers.php
3773   /inventory/includes/item_adjustments_ui.inc
3774   /inventory/includes/stock_transfers_ui.inc
3775   /inventory/manage/locations.php
3776   /purchasing/includes/ui/invoice_ui.inc
3777   /purchasing/includes/ui/po_ui.inc
3778   /purchasing/manage/suppliers.php
3779   /purchasing/supplier_credit.php
3780   /purchasing/supplier_invoice.php
3781   /purchasing/supplier_payment.php
3782   /sales/includes/ui/sales_credit_ui.inc
3783   /sales/includes/ui/sales_order_ui.inc
3784   /sales/manage/customer_branches.php
3785   /sales/manage/customers.php
3786   /sales/manage/sales_people.php
3787   /sales/customer_payments.php
3788   
3789 05-Dec-2008 Joe Hunt
3790 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3791 $ /purchasing/suppliers.php
3792   /sql/alter2.1.sql
3793 ! Changed dimension view to show result instead of ledger trans
3794 $ /dimensions/view/view_dimension.php
3795   /dimensions/includes/dimension_ui.inc
3796   
3797 05-Dec-2008 Janusz Dobrowolski
3798 ! Allowed optional ORDER BY option in base db_pager sql query
3799 $ /includes/db_pager.inc
3800 # Small fixes to pager layout
3801 $ /includes/ui/db_pager_view.inc
3802 ! Reusable button code
3803 $ /includes/ui/ui_controls.inc
3804 ! Button helpers moved from ui_controls.inc
3805 $ /includes/ui/ui_input.inc
3806   /includes/ui/ui_controls.inc
3807 # Fixed errors during focus on nonexistent elements
3808 $ /js/utils.js
3809
3810 26-Nov-2008 Janusz Dobrowolski
3811 # Fixed layout of amount_ex() fields with label.
3812 $ /includes/ui/ui_input.inc
3813 # Fixed combo_input for $sql with GROUP BY option
3814 $ /includes/ui/ui_lists.inc
3815
3816 25-Nov-2008 Janusz Dobrowolski
3817 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3818 $ /CHANGELOG.txt
3819   /update.html
3820   /admin/void_transaction.php
3821   /admin/db/voiding_db.inc
3822   /gl/includes/db/gl_db_trans.inc
3823   /gl/inquiry/gl_trial_balance.php
3824   /includes/banking.inc
3825   /includes/ui/ui_input.inc
3826   /includes/ui/ui_view.inc
3827   /manufacturing/manage/bom_edit.php
3828   /purchasing/po_receive_items.php
3829   /purchasing/supplier_credit.php
3830   /purchasing/supplier_invoice.php
3831   /purchasing/supplier_payment.php
3832   /purchasing/includes/purchasing_db.inc
3833   /purchasing/includes/db/invoice_db.inc
3834   /purchasing/includes/db/supp_payment_db.inc
3835   /purchasing/includes/db/supp_trans_db.inc
3836   /purchasing/includes/ui/invoice_ui.inc
3837   /reporting/rep101.php
3838   /reporting/rep106.php
3839   /reporting/rep201.php
3840   /reporting/rep203.php
3841   /reporting/rep209.php
3842   /reporting/rep708.php
3843   /reporting/reports_main.php
3844   /reporting/includes/class.pdf.inc
3845   /sales/customer_payments.php
3846   /sales/allocations/customer_allocate.php
3847   /sales/includes/sales_db.inc
3848   /sales/includes/db/cust_trans_db.inc
3849   /sales/includes/db/payment_db.inc
3850   /sales/view/view_receipt.php
3851 ------------------------------- Release 2.0.5 --------------------------------------------
3852 24-Nov.2008 Joe Hunt
3853 ! Release 2.0.5
3854 $ config.php
3855 ! Changed update.html
3856 $ update.html
3857 # Small bug fixes
3858 $ /reporting/includes/header2.inc
3859   /sales/view/view_receipt.php
3860
3861 20-Nov-2008 Janusz Dobrowolski
3862 # [0000082] Bad js allocation on All/None button press.
3863 $ /sales/allocations/customer_allocate.php
3864
3865 20-Nov-2008 Joe Hunt
3866 # Do not allow editing invoice if allocated > 0
3867 $ /sales/inquiry/customer_inquiry.php
3868
3869 19-Nov-2008 Joe Hunt
3870 + Possibility to view a transaction before final voiding.
3871 $ /admin/void_transaction.php
3872
3873 11-Nov-2008 Janusz Dobrowolski
3874 # Fixed right alignment of amount cells.
3875 $ /includes/ui/ui_input.inc
3876 # Fixed display bug for fully received items and false modify conflicts.
3877 $ /purchasing/po_receive_items.php
3878
3879 10-Nov-2008 Joe Hunt
3880 ! [0000081] Trial Balance again minor changes.
3881 $ /gl/inquiry/gl_trial_balance.php
3882   /reporting/rep708.php
3883
3884 07-Nov-2008 Joe Hunt
3885 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3886 $ /gl/inquiry/gl_trial_balance.php
3887   /reporting/reports_main.php
3888   /reporting/rep708.php
3889   
3890 03-Nov-2008 Janusz Dobrowolski
3891 # Fixed price priority in automatic calculations.
3892 $ sales/includes/sales_db.inc
3893
3894 30-Oct-2008 Janusz Dobrowolski
3895 # [0000080] BOM elements was not editable after entry.
3896 $ /manufacturing/manage/bom_edit.php
3897
3898 29-Oct-2008 Joe Hunt
3899 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3900 $ /purchasing/includes/db/invoice_db.inc
3901
3902 28-Oct-2008 Joe Hunt
3903 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3904 $ /admin/db/voiding_db.inc
3905   /sales/inquiry/sales_deliveries_view.php
3906   /sales/inquiry/customer_inquiry.php
3907   
3908 27-Oct-2008 Joe Hunt
3909 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3910 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3911 $ /gl/includes/db/gl_db_trans.inc
3912   /includes/banking.inc
3913   /includes/ui/ui_view.inc
3914   /purchasing/supplier_payment.php
3915   /purchasing/includes/purchasing_db.inc
3916   /purchasing/includes/db/supp_payment_db.inc
3917   /purchasing/includes/db/supp_trans_db.inc
3918   /sales/customer_payments.php
3919   /sales/includes/sales_db.inc
3920   /sales/includes/db/cust_trans_db.inc
3921   /sales/includes/db/payment_db.inc
3922 # [0000078] Fixed some reports with wrong exchange rates.
3923 $ /reporting/rep101.php
3924   /reporting/rep106.php
3925   /reporting/rep201.php
3926   /reporting/rep203.php
3927   /reporting/rep209.php
3928 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3929 $ /purchasing/supplier_invoice.php
3930
3931 24-Oct-2008 Joe Hunt
3932 ! [0000077] Added a total before ending balance in trial balance (also in report)
3933 $ /gl/inquiry/gl_trial_balance.php
3934   /reporting/rep708.php
3935 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3936   /reporting/includes/class.pdf.inc
3937 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3938 $ /purchasing/supplier_invoice.php
3939   /purchasing/supplier_credit.php
3940   /purchasing/includes/ui/invoice_ui.inc
3941   
3942 ------------------------------- Release 2.0.4 --------------------------------------------
3943 23-Oct-2008 Joe Hunt
3944 ! Release 2.0.4
3945 25-Nov-2008 Joe Hunt
3946 ! Inserted Copyright Notice and fixed graphic items
3947 $ /access/login.php
3948   /access/logout.php
3949   /admin/attachments.php
3950   /admin/backups.php
3951   /admin/change_current_user_password.php
3952   /admin/db/company_db.inc
3953   /admin/db/maintenence_db.inc
3954   /admin/db/printers_db.inc
3955   /admin/db/users_db.inc
3956   /admin/db/v_banktrans.inc
3957   /admin/db/voiding_db.inc
3958   /admin/display_prefs.php
3959   /admin/fiscalyears.php
3960   /admin/forms_setup.php
3961   /admin/gl_setup.php
3962   /admin/inst_upgrade.php
3963   /admin/payment_terms.php
3964   /admin/print_profiles.php
3965   /admin/printers.php
3966   /admin/shipping_companies.php
3967   /admin/users.php
3968   /admin/view_print_transaction.php
3969   /admin/void_transaction.php
3970   /gl/gl_journal.php
3971   /gl/includes/ui/gl_bank_ui.inc
3972   /gl/includes/ui/gl_journal_ui.inc
3973   /gl/inquiry/bank_inquiry.php
3974   /gl/inquiry/tax_inquiry.php
3975   /gl/manage/bank_accounts.php
3976   /includes/ui/ui_controls.inc
3977   /reporting/includes/pdf_report.inc
3978   /reporting/rep709.php
3979   /sales/includes/ui/sales_credit_ui.inc
3980   /sql/alter2.1.php
3981   
3982 24-Nov-2008 Janusz Dobrowolski
3983 + Added alias/foreign item codes and sales kits support.
3984 $ /applications/inventory.php
3985   /includes/ui/ui_lists.inc
3986   /inventory/prices.php
3987   /inventory/includes/inventory_db.inc
3988   /inventory/includes/db/items_category_db.inc
3989   /inventory/includes/db/items_db.inc
3990   /inventory/manage/items.php
3991   /inventory/includes/db/items_codes_db.inc (new)
3992   /inventory/manage/item_codes.php (new)
3993   /inventory/manage/sales_kits.php (new)
3994   /sales/includes/sales_db.inc
3995   /sales/includes/ui/sales_order_ui.inc
3996 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3997 $ /includes/db/inventory_db.inc
3998   /inventory/includes/item_adjustments_ui.inc
3999   /inventory/includes/stock_transfers_ui.inc
4000   /manufacturing/includes/work_order_issue_ui.inc
4001   /purchasing/includes/ui/po_ui.inc
4002   /sales/includes/ui/sales_credit_ui.inc
4003 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4004 $ /includes/ui/ui_input.inc
4005 # Fixed _vd() debug function for use also in ajax mode.
4006 $ /includes/ui/ui_view.inc
4007 ! Changed foreign column name to avoid mysql syntax problems, added category.
4008 $ /sql/alter2.1.sql
4009   /sql/alter2.1.php
4010 # Fixed unconsistent units of measure.
4011 $ /sql/en_US-demo.sql
4012   /sql/en_US-new.sql
4013
4014 24-Nov-2008 Joe Hunt
4015 ! Preparing for graphic Links
4016 $ config.php
4017   /includes/ui/ui_input.inc
4018   /sales/sales_order_entry.php
4019   /sales/includes/ui/sales_order_ui.inc
4020   /themes/aqua/images/ok.gif
4021   /themes/cool/images/ok.gif
4022   /themes/default/images/ok.gif
4023 # Small layout bug in header2.inc
4024 $ /reporting/includes/header2.inc
4025 # Small layout bug in report bank statement
4026 $ /reporting/rep601.php
4027 # Restriction on links
4028 $ /sales/inquiry/customer_inquiry.php
4029
4030 22-Nov-2008 Joe Hunt
4031 + Preparing for Graphic Links final.Optimized.
4032 $ config.php
4033   /admin/create_coy.php
4034   /admin/inst_lang.php
4035   /admin/inst_module.php
4036   /dimensions/inquiry/search_dimensions.php
4037   /includes/ui/ui_controls.inc
4038   /includes/ui/ui_view.inc
4039   /includes/db_pager_view.inc
4040   /manufacturing/search_work_orders.php
4041   /purchasing/inquiry/po_search.php
4042   /purchasing/inquiry/po_search_completed.php
4043   /purchasing/inquiry/supplier_allocation_inquiry.php
4044   /purchasing/allocations/supplier_allocation_main.php
4045   /reporting/includes/reporting.inc
4046   /sales/allocations/customer_allocation_main.php
4047   /sales/inquiry/customer_allocation_inquiry.php
4048   /sales/inquiry/customer_inquiry.php
4049   /sales/inquiry/sales_orders_view.php
4050   /sales/inquiry/sales_deliveries_view.php
4051   /themes/default/images/receive.gif (new file)
4052   /themes/aquat/images/receive.gif (new file)
4053   /themes/cool/images/receive.gif (new file)
4054   
4055   
4056 21-Nov-2008 Joe Hunt
4057 + Preparing for Graphic Links instead of Text Links (user display option, default)
4058   (new field in 0_users, graphic_links)
4059 $ config.php
4060   /admin/display_prefs.php
4061   /admin/create_coy.php
4062   /admin/inst_lang.php
4063   /admin/inst_module.php
4064   /admin/db/users_db.inc
4065   /includes/current_user.inc
4066   /includes/prefs/userprefs.inc
4067   /includes/ui/ui_controls.inc
4068   /includes/ui/ui_input.inc
4069   /includes/ui/ui_view.inc
4070   /reporting/includes/reporting.inc
4071   /sql/alter2.1.sql 
4072   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4073           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4074   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4075           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4076   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4077           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4078   
4079 20-Nov-2008 Joe Hunt
4080 + Added new AGPL license file
4081 $ /doc/license.txt (new file)
4082
4083 19-Nov-2008 Janusz Dobrowolski
4084 # Fixed error handling during database upgrade in normal and forced mode.
4085 $ /admin/db/maintenance_db.inc
4086 ! Additions needed for foreign item codes support.
4087 $ /sql/alter2.1.php
4088   /sql/alter2.1.sql
4089
4090 19-Nov-2008 Joe Hunt
4091 ! Changed the default header2.inc.
4092 $ /reporting/includes/header2.inc
4093
4094 18-Nov-2008 Janusz Dobrowolski
4095 + System upgrade page for site admins
4096 $ /admin/db/maintenance_db.inc
4097   /applications/setup.php
4098   /admin/inst_upgrade.php       (new)
4099   /sql/alter2.1.php             (new)
4100 ! Added $tbpref parameter to get_user_prefs()
4101 $ /admin/db/company_db.inc
4102 # Next fixes to db_pager behaviour.
4103 $ /includes/db_pager.inc
4104   /includes/ui/db_pager_view.inc
4105   /dimensions/inquiry/search_dimensions.php
4106   /inventory/inquiry/stock_movements.php
4107   /manufacturing/search_work_orders.php
4108   /manufacturing/inquiry/where_used_inquiry.php
4109   /purchasing/allocations/supplier_allocation_main.php
4110   /purchasing/inquiry/po_search.php
4111   /purchasing/inquiry/po_search_completed.php
4112   /purchasing/inquiry/supplier_allocation_inquiry.php
4113   /purchasing/inquiry/supplier_inquiry.php
4114   /sales/allocations/customer_allocation_main.php
4115   /sales/inquiry/customer_allocation_inquiry.php
4116   /sales/inquiry/customer_inquiry.php
4117   /sales/inquiry/sales_deliveries_view.php
4118   /sales/inquiry/sales_orders_view.php
4119
4120 16-Nov-2008 Janusz Dobrowolski
4121 ! Rewritten for paged query results.
4122 $ /inventory/inquiry/stock_movements.php
4123 + Added optional footer and header in db_pager, simplified usage.
4124 $ /includes/db_pager.inc
4125   /includes/ui/db_pager_view.inc
4126 ! Code cleanup.
4127 $ /dimensions/inquiry/search_dimensions.php
4128   /manufacturing/search_work_orders.php
4129   /manufacturing/inquiry/where_used_inquiry.php
4130   /purchasing/inquiry/po_search.php
4131   /purchasing/inquiry/po_search_completed.php
4132   /purchasing/inquiry/supplier_allocation_inquiry.php
4133   /purchasing/inquiry/supplier_inquiry.php
4134   /sales/inquiry/customer_allocation_inquiry.php
4135   /sales/inquiry/customer_inquiry.php
4136   /sales/inquiry/sales_deliveries_view.php
4137   /sales/inquiry/sales_orders_view.php
4138
4139 16-Nov-2008 Joe Hunt
4140 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4141 $ /admin/attachments.php (new file)
4142   /applications/setup.php
4143   /purchasing/supplier_credit,php
4144   /purchasing/supplier_invoice.php
4145   /sql/alter2.1.sql
4146 # Minor bug in view_print_transactions.php
4147 $ /admin/view_print_transactions.php
4148
4149 15-Nov-2008 Joe Hunt
4150 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4151 $ /gl/gl_bank.php
4152   /gl/gl_journal.php
4153   /gl/includes/db/gl_db_bank_accounts.inc
4154   /gl/includes/ui/gl_bank_ui.inc
4155   /gl/includes/ui/gl_journal_ui.inc
4156   /includes/ui/ui_lists.inc
4157   
4158 15-Nov-2008 Joe Hunt
4159 + Added Tax Inquiry in Banking and General Ledger tab.
4160 $ /applications/generalledger.php
4161   /gl/inquiry/tax_inquiry.php (new file)
4162   
4163 14-Nov-2008 Joe Hunt
4164 + Added Sales Groups and Recurrent Invoices.
4165 $ /applications/customers.php
4166   /includes/ui/ui_lists.inc
4167   /reporting/includes/reporting.inc
4168   /reporting/rep108.php
4169   /sales/includes/db/branches_db.inc
4170   /sales/includes/db/sales_credit_db.inc
4171   /sales/includes/db/sales_delivery_db.inc
4172   /sales/includes/db/sales_invoice_db.inc
4173   /sales/inquiry/sales_orders_view.php
4174   /sales/manage/customer_branches.php
4175   /sales/manage/customers.php
4176   /sql/alter2.1.sql
4177   /sales/create_recurrent_invoices.php (new file)
4178   /sales/manage/recurrent_invoices.php (new file)
4179   /sales/manage/sales_groups.php (new file)
4180
4181 13-Nov-2008 Janusz Dobrowolski
4182 ! Rewritten for paged query results.
4183 $ /dimensions/inquiry/search_dimensions.php
4184 # Removed obsolete dimension list submit_on_change option.
4185 $ /sales/includes/ui/sales_order_ui.inc
4186   /sales/credit_note_entry.php
4187   /sales/includes/ui/sales_credit_ui.inc
4188
4189 12-Nov-2008 Janusz Dobrowolski
4190 ! Rewritten for paged query results.
4191 $ /manufacturing/search_work_orders.php
4192   /manufacturing/inquiry/where_used_inquiry.php
4193   /purchasing/allocations/supplier_allocation_main.php
4194   /sales/allocations/customer_allocation_main.php
4195 ! Code reorganization to reuse sql query by db_pager.
4196   /purchasing/includes/db/supp_trans_db.inc
4197   /purchasing/includes/db/suppalloc_db.inc
4198   /sales/includes/db/custalloc_db.inc
4199 ! Added $echo parameter to view_stock_status()
4200 $ /includes/ui/ui_view.inc
4201 # Fixed sql query (duplicated rows in query result)
4202 $ /sales/inquiry/customer_inquiry.php
4203 # Fixed bom selection via $_GET['stock_id']
4204 $  /manufacturing/manage/bom_edit.php
4205
4206 12-Nov-2008 Joe Hunt
4207 ! Added dimension entries in delivery and invoice forms
4208 $ /includes/ui/ui_lists.inc
4209   /sales/credit_note_entry.php
4210   /sales/includes/cart_class.inc
4211   /sales/includes/db/cust_trans_db.inc
4212   /sales/includes/db/sales_credit_db.inc
4213   /sales/includes/db/sales_delivery_db.inc
4214   /sales/includes/db/sales_invoice_db.inc
4215   /sales/includes/db/sales_order_db.inc
4216   /sales/includes/sales_db.inc
4217   /sales/includes/ui/sales_credit_ui.inc
4218   /sales/includes/ui/sales_order_ui.inc
4219   /sales/sales_order_entry.php
4220   /sql/alter2.1.sql
4221   
4222 12-Nov-2008 Janusz Dobrowolski
4223 ! Changed db_pager API for inserted columns.
4224 $ /includes/db_pager.inc
4225   /includes/ui/db_pager_view.inc
4226 ! Fixed $cols according to api change.
4227 $ /purchasing/inquiry/supplier_inquiry.php
4228   /sales/inquiry/customer_allocation_inquiry.php
4229   /sales/inquiry/customer_inquiry.php
4230   /sales/inquiry/sales_deliveries_view.php
4231   /sales/inquiry/sales_orders_view.php
4232 ! Rewritten for paged query results.
4233 $ /purchasing/inquiry/po_search.php
4234   /purchasing/inquiry/po_search_completed.php
4235   /purchasing/inquiry/supplier_allocation_inquiry.php
4236
4237 10-Nov-2008 Janusz Dobrowolski
4238 # Suppressed page update after import errors
4239 $ /admin/backups.php
4240 # More fail safe db_import()
4241 $ /admin/db/maintenance_db.inc
4242 # Added check for POS relations before account delete.
4243 $ /gl/manage/bank_accounts.php
4244 # Fixed for MySQL <4.0.18, removed bank_trans_types
4245 $ /sql/alter2.1.sql
4246 # Fixed page update after branch/customer change.
4247 $ /sales/includes/ui/sales_order_ui.inc
4248
4249 10-Nov-2008 Joe Hunt
4250 ! changing the default.css style sheets to handle the new navibar/buttons
4251 $ /themes/default/default.css 
4252   /themes/aqua/default.css
4253   /themes/cool/default.css
4254   /themes/cool/images/sort_asc.gif
4255   /themes/cool/images/sort_desc.gif
4256   
4257 10-Nov-2008 Joe Hunt
4258 ! Changed Bank Statement Report in accourding to Bank Account Change
4259 $ /reporting/rep601.php
4260   /reporting/includes/reports_classes.inc
4261 # Removed Type header from bank inquiry.
4262   /gl/inquiry/bank_inquiry.php
4263   
4264 09-Nov-2008 Janusz Dobrowolski
4265 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4266 $ /applications/generalledger.php
4267   /gl/bank_transfer.php
4268   /gl/gl_bank.php
4269   /gl/includes/db/gl_db_bank_accounts.inc
4270   /gl/includes/db/gl_db_bank_trans.inc
4271   /gl/includes/db/gl_db_banking.inc
4272   /gl/includes/db/gl_db_trans.inc
4273   /gl/includes/ui/gl_bank_ui.inc
4274   /gl/inquiry/bank_inquiry.php
4275   /gl/manage/bank_accounts.php
4276   /gl/view/bank_transfer_view.php
4277   /gl/view/gl_deposit_view.php
4278   /gl/view/gl_payment_view.php
4279   /includes/banking.inc
4280   /includes/data_checks.inc
4281   /includes/types.inc
4282   /includes/ui/ui_lists.inc
4283   /purchasing/supplier_payment.php
4284   /purchasing/includes/db/supp_payment_db.inc
4285   /purchasing/includes/db/supp_trans_db.inc
4286   /purchasing/view/view_supp_payment.php
4287   /sales/customer_payments.php
4288   /sales/includes/db/payment_db.inc
4289   /sales/includes/db/sales_invoice_db.inc
4290   /sales/view/view_receipt.php
4291   /sql/alter2.1.sql
4292 ! Fixed session name for multiuser debuging tests.
4293   /includes/lang/language.php
4294 ! Preparing to paged table view in customer_allocation_main.php 
4295 $ /sales/includes/db/cust_trans_db.inc
4296   /sales/includes/db/custalloc_db.inc
4297 # Small fix to avoid sql conflicts
4298 $ /sales/includes/db/sales_points_db.inc
4299 # Changes to POS addition related to above changes.
4300 $ /includes/ui/ui_lists.inc
4301   /sales/includes/db/sales_points_db.inc
4302   /sales/manage/sales_points.php
4303   /sql/alter2.1.sql
4304
4305 09-Nov-2008 Joe Hunt
4306 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4307 $ /includes/ui/ui_lists.inc 
4308   /includes/ui/ui_input.inc 
4309   /gl/gl_bank.php
4310   /gl/includes/db/gl_db_bank_accounts.inc
4311   /gl/includes/ui/gl_bank_ui.inc
4312   /gl/manage/gl_quick_entries.php
4313 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4314 $ /sql/alter2.1.sql
4315
4316 08-Nov-2008 Janusz Dobrowolski
4317 ! Rewritten for paged query results.
4318 $ /purchasing/inquiry/supplier_inquiry.php
4319 # Fixed broken table content after customer selector change.
4320 $ /sales/inquiry/customer_allocation_inquiry.php
4321   /sales/inquiry/customer_inquiry.php
4322   /sales/inquiry/sales_deliveries_view.php
4323   /sales/inquiry/sales_orders_view.php
4324
4325 05-Nov-2008 Janusz Dobrowolski
4326 ! Changed dbpager API.
4327 $ /includes/ui/db_pager_view.inc
4328 # Polishing db_pager code.
4329 $ /includes/db_pager.inc
4330 + Added array_replace() and array_append() helpers.
4331 $ /includes/main.inc
4332 # Fixed multiply sales document view links.
4333 $ /includes/ui/ui_view.inc
4334 ! Rewritten for paged query results.
4335 $ /sales/inquiry/customer_allocation_inquiry.php
4336   /sales/inquiry/customer_inquiry.php
4337   /sales/inquiry/sales_deliveries_view.php
4338 ! Code cleanup.
4339 $ /sales/inquiry/sales_orders_view.php
4340
4341 04-Nov-2008 Janusz Dobrowolski
4342 + Added db_pager widget for paged/sorted sql query display.
4343 $ /includes/db_pager.inc (New)
4344   /includes/ui/db_pager_view.inc (New)
4345   /themes/aqua/images/sort_asc.gif (New)
4346   /themes/aqua/images/sort_desc.gif (New)
4347   /themes/aqua/images/sort_none.gif (New)
4348   /themes/cool/images/sort_asc.gif (New)
4349   /themes/cool/images/sort_desc.gif (New)
4350   /themes/cool/images/sort_none.gif (New)
4351   /themes/default/images/sort_asc.gif (New)
4352   /themes/default/images/sort_desc.gif (New)
4353   /themes/default/images/sort_none.gif (New)
4354   /themes/default/default.css
4355   /themes/aqua/default.css
4356 + Added query size user preference.
4357 $ /admin/display_prefs.php
4358   /admin/db/users_db.inc
4359   /includes/current_user.inc
4360   /includes/prefs/userprefs.inc
4361   /sql/alter2.1.sql
4362 + Added helper functions for array manipulation.
4363 $ /includes/main.inc
4364 + Added mysql_fetch_assoc() wrapper.
4365 $ /includes/db/connect_db.inc
4366 ! Paged query result.
4367 $ /sales/inquiry/sales_orders_view.php
4368 # Two smaller fixes.
4369 $ /js/inserts.js
4370
4371 31-Oct-2008 Janusz Dobrowolski
4372 + POS and cash sale support.
4373 $ /admin/users.php
4374   /admin/db/users_db.inc
4375   /applications/setup.php
4376   /includes/current_user.inc
4377   /includes/ui/ui_lists.inc
4378   /sales/sales_order_entry.php
4379   /sales/includes/cart_class.inc
4380   /sales/includes/sales_db.inc
4381   /sales/includes/ui/sales_order_ui.inc
4382   /sales/manage/sales_points.php (New)
4383   /sales/includes/db/sales_points_db.inc (New)
4384   /sales/includes/cart_class.inc
4385   /sales/includes/db/sales_invoice_db.inc
4386   /sales/includes/db/sales_order_db.inc
4387   /sql/alter2.1.sql
4388 # Fixed focus after error display.
4389 $ /js/utils.js
4390 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4391 $ /reporting/includes/tcpdf.php
4392 # Fixed sign in payment view.
4393 $ /sales/view/view_receipt.php
4394 # Fixed missing hotkeys support for print links.
4395 $ /reporting/includes/reporting.inc
4396
4397 30-Oct-2008 Joe Hunt
4398 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4399 $ /applications/generalledger.php 
4400   /includes/data_checks.inc
4401   /includes/types.inc
4402   /includes/ui/ui_lists.inc
4403   /gl/gl_bank.php
4404   /gl/includes/db/gl_db_bank_accounts.inc
4405   /gl/includes/ui/gl_bank_ui.inc
4406   /gl/manage/gl_quick_entries.php
4407   /sales/manage/customer_branches.php
4408 ! New table, 0_quick_entries
4409 $ /sql/alter2.1.sql
4410 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4411 $ /gl/manage/gl_accounts.php
4412
4413 24-Oct-2008 Janusz Dobrowolski
4414 ! Added hotkeys to final menu options.
4415 $ /dimensions/dimension_entry.php
4416   /gl/bank_transfer.php
4417   /gl/gl_bank.php
4418   /gl/gl_journal.php
4419   /inventory/adjustments.php
4420   /inventory/transfers.php
4421   /manufacturing/work_order_add_finished.php
4422   /manufacturing/work_order_issue.php
4423   /manufacturing/work_order_release.php
4424   /purchasing/po_entry_items.php
4425   /purchasing/po_receive_items.php
4426   /purchasing/supplier_payment.php
4427   /sales/credit_note_entry.php
4428   /sales/customer_credit_invoice.php
4429   /sales/customer_invoice.php
4430   /sales/customer_payments.php
4431   /sales/sales_order_entry.php
4432 # Fixed TCPDF errors display.
4433 $ /reporting/includes/tcpdf.php
4434 # Fixed page position after message display.
4435 $  /js/utils.js
4436
4437 23-Oct-2008 Janusz Dobrowolski
4438 + Improved report module performance, also usable without javascript.
4439 $ /reporting/reports_main.php
4440   /reporting/includes/class.pdf.inc
4441   /reporting/includes/pdf_report.inc
4442   /reporting/includes/reports_classes.inc
4443   /reporting/includes/header2.inc
4444 + Hotkey support for viewer links.
4445 $ /includes/ui/ui_view.inc
4446   /js/inserts.js
4447 + Added purchase order printing after entry.
4448 $ /purchasing/po_entry_items.php
4449 + Added hotkeys to credit note final menu.
4450 $ /sales/credit_note_entry.php
4451 # Fixed submit button for IE7
4452 $ /includes/ui/ui_input.inc
4453 # Fixed ajax popup flicker.
4454 $ /js/utils.js
4455 # Fix after 2.0.4 merge
4456 $ /sales/inquiry/sales_orders_view.php
4457
4458 23-Oct-2008 Joe Hunt
4459 ! Merging the changes up to 2-0-4
4460 $ /purchasing/supplier_invoice.php
4461   /purchasing/supplier_credit.php
4462   /purchasing/includes/db/invoice_db.inc
4463   /purchasing/includes/db/grn_db.inc
4464   /purchasing/includes/ui/invoice_ui.inc
4465   /purchasing/supplier_invoice_grns.php (File removed)
4466   /purchasing/supplier_credit_grns.php (File removed)
4467   /purchasing/supplier_trans_gl.php (File removed)
4468   /gl/inquiry/gl_trial_balance.php
4469   /gl/inquiry/gl_account_inquiry.php
4470   /reporting/rep704.php
4471   /reporting/rep708.php
4472   /sql/en_US-demo.sql
4473   /sales/includes/ui/sales_order_ui.inc
4474   /sales/inquiry/sales_orders_view.php
4475   
4476 20-Oct-2008 Janusz Dobrowolski
4477 # Fix for pdf reports (php 5.2.4 issue)
4478 $ /reporting/includes/pdf_report.inc
4479
4480 19-Oct-2008 Janusz Dobrowolski
4481 + User interface mode (full vs fallback) detected and set on login
4482 $ /access/login.php
4483   /includes/current_user.inc
4484   /includes/session.inc
4485   /includes/ui/ui_input.inc
4486   /includes/ui/ui_lists.inc
4487 + More sales documents available for printing from inquiry page.
4488 $ /sales/inquiry/customer_inquiry.php
4489   /reporting/includes/header2.inc
4490 ! Changed version info.
4491 $ /config.php
4492 # Fixed ajax popup/redirection.
4493 $ /reporting/includes/pdf_report.inc
4494   /includes/ajax.inc
4495
4496 17-Oct-2008 Janusz Dobrowolski
4497 + Added ajax request indicator.
4498 $ /js/utils.js
4499   /themes/aqua/renderer.php
4500   /themes/aqua/images/ajax-loader.gif (new)
4501   /themes/cool/renderer.php
4502   /themes/cool/images/ajax-loader.gif (new)
4503   /themes/default/renderer.php
4504   /themes/default/images/ajax-loader.gif (new)
4505 + Added optional popup for pdf reports display.
4506 $ /admin/display_prefs.php
4507   /admin/users.php
4508   /admin/db/users_db.inc
4509   /includes/current_user.inc
4510   /includes/prefs/userprefs.inc
4511   /reporting/includes/pdf_report.inc
4512   /sql/alter2.1.sql
4513 # Changed message for missing currency rate.
4514 $ /includes/banking.inc
4515 # Fixed submit/button behaviour.
4516 $ /js/inserts.js
4517 # Fixed canceling order.
4518 $ /sales/sales_order_entry.php
4519 # Fixed typo in css
4520 $ /themes/aqua/default.css
4521 # Fixed pdf_debug mode
4522 $ /reporting/includes/reporting.inc
4523   /reporting/includes/reports_classes.inc
4524
4525 15-Oct-2008 Janusz Dobrowolski
4526 + Added remote printing support
4527 $ /admin/print_profiles.php (new)
4528   /admin/printers.php (new)
4529   /admin/db/printers_db.inc (new)
4530   /reporting/prn_redirect.php (new)
4531   /reporting/includes/printer_class.inc (new)
4532   /sql/alter2.1.sql (new)
4533   /config.php
4534   /admin/display_prefs.php
4535   /admin/users.php
4536   /admin/db/users_db.inc
4537   /applications/setup.php
4538   /includes/current_user.inc
4539   /includes/prefs/userprefs.inc
4540   /includes/ui/ui_lists.inc
4541   /js/inserts.js
4542   /js/utils.js
4543   /reporting/rep109.php
4544   /reporting/reports_main.php
4545   /reporting/includes/pdf_report.inc
4546   /reporting/includes/reporting.inc
4547   /reporting/includes/reports_classes.inc
4548 !Fixes related to changed printing api.
4549 $ /admin/view_print_transaction.php
4550   /purchasing/inquiry/po_search.php
4551   /purchasing/inquiry/po_search_completed.php
4552   /sales/customer_credit_invoice.php
4553   /sales/customer_delivery.php
4554   /sales/customer_invoice.php
4555   /sales/sales_order_entry.php
4556   /sales/inquiry/customer_inquiry.php
4557   /sales/inquiry/sales_deliveries_view.php
4558   /sales/inquiry/sales_orders_view.php
4559 + Added optional id parameter for label helpers; added value for buttons.
4560 $ /includes/ui/ui_input.inc
4561 + Added ajax popup screen command.
4562 $ /includes/ajax.inc
4563 # Skipping index.php file during flush_dir()
4564 $ /includes/main.inc
4565
4566 06-Oct-2008 Janusz Dobrowolski
4567 + Menu hotkeys system implementation.
4568 $ /includes/page/header.inc
4569   /includes/ui/ui_controls.inc
4570   /includes/ui/ui_input.inc
4571   /js/JsHttpRequest.js
4572   /js/inserts.js
4573   /js/utils.js
4574   /reporting/includes/reports_classes.inc
4575   /sales/sales_order_entry.php
4576   /sales/manage/customers.php
4577   /themes/aqua/default.css
4578   /themes/aqua/renderer.php
4579   /themes/cool/default.css
4580   /themes/cool/renderer.php
4581   /themes/default/default.css
4582   /themes/default/renderer.php
4583 + Access keys added to menu options strings.
4584 $ /config.php
4585   /applications/customers.php
4586   /applications/dimensions.php
4587   /applications/generalledger.php
4588   /applications/inventory.php
4589   /applications/manufacturing.php
4590   /applications/setup.php
4591   /applications/suppliers.php
4592   /reporting/reports_main.php
4593
4594 ------------------------------- Release 2.0.3 --------------------------------------------
4595 06-Oct-2008 Joe Hunt
4596 ! Release 2.0.3
4597 $ config.php
4598 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4599 $ /inventory/inquiry/stock_movements.php
4600
4601 05-Oct-2008 Janusz Dobrowolski
4602 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4603 $ /sales/includes/cart_class.inc
4604   /sales/includes/sales_db.inc
4605   /sales/includes/db/sales_credit_db.inc
4606   /sales/includes/db/sales_delivery_db.inc
4607   /sales/includes/db/sales_invoice_db.inc
4608 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4609 $ /sales/manage/customers.php
4610
4611 04-Oct-2008 Joe Hunt
4612 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4613 $ /admin/db/voiding_db.inc
4614 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4615 $ /inventory/includes/db/item_adjust_db.inc
4616
4617 01-Oct-2008 Joe Hunt
4618 # When deleting the last module in FA a parce error arose:
4619 $ /admin/inst_module.php
4620   /admin/inst_lang.php
4621
4622 30-Sep-2008 Janusz Dobrowolski
4623 # Bug [0000067] Settled supplier documents were displayed as overdued.
4624 $ /purchasing/inquiry/supplier_inquiry.php
4625   /purchasing/inquiry/supplier_allocation_inquiry.php
4626 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4627 $ /sales/allocations/customer_allocation_main.php
4628
4629 29-Sep-2008 Janusz Dobrowolski
4630 # Bug [0000065] Changing item type during adding new item caused record reset.
4631 $ /inventory/manage/items.php
4632
4633 26-Sep-2008 Joe Hunt
4634 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4635 $ /sales/includes/db/sales_credit_db.inc
4636
4637 26-Sep-2008 Janusz Dobrowolski
4638 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4639 $ /sales/includes/db/sales_delivery_db.inc
4640
4641 25-Sep-2008 Joe Hunt
4642 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4643   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4644 $ /gl/gl_budget.php
4645   /includes/db/comments_db.inc
4646   /inventory/cost_update.php
4647   /purchasing/includes/db/supp_trans_db.inc
4648   /sales/includes/db/cust_trans_db.inc
4649 # Bug [0000060] table prefix error message and inconsistency at install
4650 $ /admin/db/maintenance_db.inc
4651   /install/index.php
4652   /install/save.php
4653 # Bug [0000061] Delivery Modifitication (standard cost change)
4654 $ /sales/includes/db/sales_delivery_db.inc
4655
4656 ------------------------------- Release 2.0.2 --------------------------------------------
4657 23-Sep-2008 Joe Hunt
4658 ! Release 2.0.2
4659 $ config.php
4660 ! Increased time_out to 3 minutes.
4661 $ /install/save.php
4662
4663 23-Sep-2008 Joe Hunt
4664 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4665 $ /sales/sales_order_entry.php
4666
4667 21-Sep-2008 Janusz Dobrowolski
4668 + Added submit_on_change option for date fields
4669 $ /includes/ui/ui_input.inc
4670 + Automatic exchange rate update after document date change
4671 $ /gl/bank_transfer.php
4672   /gl/gl_bank.php
4673   /gl/includes/db/gl_db_rates.inc
4674   /gl/includes/ui/gl_bank_ui.inc
4675   /includes/banking.inc
4676   /includes/ui/ui_view.inc
4677   /purchasing/supplier_payment.php
4678   /sales/customer_payments.php
4679   /sales/includes/cart_class.inc
4680 # Sales/purchase terms update after document date change [0000058]
4681 $ /purchasing/includes/ui/invoice_ui.inc
4682   /purchasing/includes/ui/po_ui.inc
4683   /sales/customer_invoice.php
4684 # Fixed edit line total, price update after date change
4685 $ /sales/includes/ui/sales_credit_ui.inc
4686   /sales/includes/ui/sales_order_ui.inc
4687 # Fixed unneeded page reload on enter key in text inputs
4688 $ /js/inserts.js
4689 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4690 $ /includes/lang/language.php
4691 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4692 $ /includes/ui/ui_view.inc
4693 ! Default delivery required by changed to 1 day.
4694 $ /includes/prefs/sysprefs.inc
4695 # Small bug fix 
4696 $ /sales/includes/sales_db.inc
4697
4698 20-Sep-2008 Joe Hunt
4699 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4700 $ /admin/gl_setup.php
4701   /admin/db/company_db
4702   /includes/banking.inc
4703   /purchasing/allocations/supplier_allocate.php
4704   /purchasing/includes/db/suppalloc_db.inc
4705   /sales/allocations/customer_allocate.php
4706   /sales/includes/db/custalloc_db.inc
4707   /sales/includes/db/payment_db.inc
4708   /sales/includes/db/sales_credit_db.inc
4709 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4710   /reporting/includes/tcpdf.php
4711 ! Layout adjustments
4712   /dimensions/includes/dimensions_ui.inc
4713   /dimensions/view/view_dimension.php
4714   /inventory/view/view_adjustment.php
4715   /manufacturing/view/work_order_view.php
4716   
4717 18-Sep-2008 Janusz Dobrowolski
4718 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4719 $ /index.php
4720   /includes/ui/ui_controls.inc
4721   /includes/ui/ui_input.inc
4722   /includes/ui/ui_lists.inc
4723   /js/inserts.js
4724 + Add/view on F4 in customer/supplier selectors
4725 $ /gl/gl_bank.php
4726 + Add/view on F4 in supplier/items selectors
4727 $ /purchasing/po_entry_items.php
4728   /inventory/manage/items.php
4729 + Add/view on F4 in supplier selector
4730 $ /purchasing/supplier_credit.php
4731   /purchasing/supplier_invoice.php
4732   /purchasing/supplier_payment.php
4733   /purchasing/allocations/supplier_allocation_main.php
4734   /purchasing/manage/suppliers.php
4735   /inventory/purchasing_data.php
4736 + Add/view on F4 in customer selector
4737   /sales/credit_note_entry.php
4738   /sales/customer_payments.php
4739   /sales/sales_order_entry.php
4740   /sales/allocations/customer_allocation_main.php
4741   /sales/includes/ui/sales_credit_ui.inc
4742   /sales/includes/ui/sales_order_ui.inc
4743   /sales/manage/customer_branches.php
4744   /sales/manage/customers.php
4745 # Syntax error introduced in previous update fixed
4746 $ /inventory/prices.php
4747 # Fixed retreiving of exchange rates [0000057]
4748 $ /gl/manage/exchange_rates.php
4749   /includes/banking.inc
4750   /includes/ui/ui_view.inc
4751
4752 18-Sep-2008 Joe Hunt
4753 + New Report - Bank Statement.
4754 $ /reporting/reports_main.php
4755   /reporting/rep601.php (new file)
4756   
4757 17-Sep-2008 Joe Hunt
4758 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4759   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4760 $ /reporting/includes/tcpdf.php
4761 ! Inventory column option in Report Stock Sheet Check.
4762 $ /reporting/reports_main.php
4763   /reporting/rep303.php
4764   
4765 11-Sep-2008 Janusz Dobrowolski
4766 # Fixed slash quotation problems on direct POST values display.
4767 $ /includes/session.inc
4768   /includes/db/connect_db.inc
4769 # Added missing db_escape on person_id.
4770 $ /gl/includes/db/gl_db_bank_trans.inc
4771   /gl/includes/db/gl_db_trans.inc
4772 # Added error message and suppressed db update on failed ECB exchange rate read.
4773 $ /includes/ui/ui_view.inc
4774
4775 10-Sep-2008 Janusz Dobrowolski
4776 # Fixed company folders renaming after company remove.
4777 $ /admin/create_coy.php
4778 # Fixed list selectors' behaviour during search.
4779 $ /includes/ui/ui_lists.inc
4780 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4781 $ /inventory/cost_update.php
4782   /inventory/prices.php
4783   /inventory/purchasing_data.php
4784   /inventory/reorder_level.php
4785   /inventory/includes/item_adjustments_ui.inc
4786   /inventory/includes/stock_transfers_ui.inc
4787   /inventory/inquiry/stock_status.php
4788   /inventory/manage/items.php
4789   /manufacturing/includes/work_order_issue_ui.inc
4790   /manufacturing/inquiry/where_used_inquiry.php
4791   /purchasing/includes/ui/po_ui.inc
4792   /sales/includes/ui/sales_credit_ui.inc
4793   /sales/includes/ui/sales_order_ui.inc
4794
4795 09-Sep-2008 Joe Hunt
4796 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4797 $ /purchasing/includes/db/invoice_db.inc
4798
4799 ------------------------------- Release 2.0.1 --------------------------------------------
4800 07-Sep-2008 Joe Hunt
4801 ! Release 2.0.1
4802 $ config.php
4803
4804 05-Sep-2008 Janusz Dobrowolski
4805 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4806 $ /sales/includes/sales_db.inc
4807   /sales/includes/db/sales_credit_db.inc
4808 ! Obsolete code removed
4809 $ /sales/customer_credit_invoice.php
4810
4811 05-Sep-2008 Joe Hunt
4812 # Bug [0000053] Missing GL postings on item issue on Work Order
4813 $ /manufacturing/includes/db/work_order_quick_db.inc
4814   /manufacturing/includes/db/work_order_issues_db.inc
4815   /manufacturing/includes/db/work_order_produce_items_db.inc
4816 ! Bad layout in aging on report Statements
4817 $ /reporting/rep108.php
4818
4819 04-Sep-2008 Joe Hunt
4820 # Bug [0000050] Invoice no. on all sales reports
4821 $ /reporting/includes/doctext.inc
4822   /reporting/includes/doctext2.inc
4823   
4824 04-Sep-2008 Joe Hunt
4825 # Bug [0000052] Inventory Valuation Report
4826 $ /reporting/rep301.php
4827
4828 04-Sep-2008 Joe Hunt
4829 # Bug [0000047] Not possible to view delivery sequence
4830 $ /purchasing/supplier_credit_grns.php
4831   /purchasing/supplier_invoice_grns.php
4832   /purchasing/includes/db/grn_db.inc
4833   /purchasing/includes/ui/invoice_ui.inc
4834   /purchasing/view/view_po.php
4835   /purchasing/view/view_supp_credit.php
4836 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4837 $ /sales/includes/db/sales_credit_db.inc  
4838
4839 03-Sep-2008 Janusz Dobrowolski
4840 # Fixed fatal error handling in php5
4841 $ /includes/errors.inc
4842   /includes/session.inc
4843 # Fixed display of errors while saving sales documents
4844 $ /sales/sales_order_entry.php
4845
4846 03-Sep-2008 Joe Hunt
4847 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4848 $ /inventory/inquiry/stock_movements.php
4849   /purchasing/includes/db/grn_db.inc
4850   /purchasing/includes/invoice_db.inc
4851
4852 03-Sep-2008 Joe Hunt
4853 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4854 # Bug [0000044] Standard Cost error on credit note
4855 $ /inventory/includes/db/items_adjust_db.inc
4856   /purchasing/includes/db/grn_db.inc
4857   /purchasing/includes/invoice_db.inc
4858 # Bug [0000045] Cannot close fiscal year 
4859 $ /admin/fiscalyears.php
4860 # Update screen bug in Bank Account Inquiry.
4861   $ /gl/inquiry/bank_inquiry.php
4862
4863 02-Sep-2008 Joe Hunt
4864 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4865 $ /reporting/includes/reports_classes.inc
4866 $ /reporting/rep702.php
4867
4868 01-Sep-2008 Joe Hunt
4869 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4870 $ /lang/new_language_template/LC_MASSAGES/empty.po
4871   /lang/en_US/LC_MESSAGES/en_US.mo
4872
4873 31-Aug-2008 Janusz Dobrowolski
4874 + Added ajax support for file uploading
4875 $ /js/utils.js
4876 # Final fix for logo file upload
4877 $ /admin/company_preferences.php
4878 # Fixed item image file upload
4879 $ /inventory/manage/items.php
4880
4881 30-Aug-2008 Janusz Dobrowolski
4882 ! Up to date translation file
4883 $ /lang/new_language_template/LC_MASSAGES/empty.po
4884 # Fixed broken &amp's in backup files [0000040]
4885 $ /admin/db/maintenance_db.inc
4886 # Temporary fix (sync page reload) for uploading logo file
4887 $ /admin/company_preferences.php
4888 -------------------------------2.0 Final --------------------------------------------
4889 21_aug-2008 Joe Hunt
4890 ! config.php file. Version changed to 2.0
4891 $ config.php
4892 ! Set time out to 120 seconds.
4893 $ /install/save.php
4894 # Removed js warnings on index pages
4895 $ /js/utils.js
4896
4897 20-Aug-2008 Joe Hunt
4898 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4899 $ /includes/db/inventory_db.inc
4900   /purchase/includes/db/grn_db.inc
4901   /purchase/includes/db/invoice_db.inc
4902
4903 20-Aug-2008
4904 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4905 $ /admin/db/voiding_db.inc
4906 # Fixing a minor bug in grn_db.inc
4907 $ /purchasing/includes/db/grn_db.inc 
4908   
4909 19-Aug-2008 Joe Hunt
4910 # Fixed some color conversion problems in the new PDF Engine
4911 $ /reporting/includes/pdf_report.inc
4912   /reporting/includes/class.pdf.inc
4913   
4914 19-Aut-2008 Joe Hunt
4915 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4916   /reporting/includes/pdf_report.inc
4917   /reporting/includes/header2.inc (This is important to download too!)
4918   
4919 19-Aug-2008 Joe Hunt
4920 ! Replacing the PDF Engine with a slightly modified TCPDF
4921 $ /reporting/fonts/helvetica*.php (new php files)
4922   /reporting/fonts/*.atm files removed
4923   /reporting/includes/pdf_report.inc (changed)
4924   /reporting/includes/class.pdf.inc (changed)
4925   /reporting/includes/barcodes.php (new file)
4926   /reporting/includes/htmlcolors.php (new file)
4927   /reporting/includes/html_entity_decode_php4.php (new file)
4928   /reporting/includes/tcpdf.php (new file, the PDF engine)
4929   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4930   
4931 18-Aug-2008 Joe Hunt
4932 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4933   that this can not be done. 
4934 $ /admin/db/voiding_db.inc
4935
4936 18-Aug-2008 Joe Hunt
4937 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4938 $ /purchase/includes/db/grn_db.inc
4939   /purchase/includes/db/invoice_db.inc
4940   
4941 16-Aug-2008 Janusz Dobrowolski
4942 # Fixed first supplier add confirmation [0000039].
4943 $ /purchasing/manage/suppliers.php
4944 # Fixed entering direct documents with date in the past [0000036]
4945 $ /sales/customer_delivery.php
4946   /sales/includes/cart_class.inc
4947 # Fixed date_picker caching in debug mode
4948 $ /includes/ui/ui_view.inc
4949 # Some focus fixes after user entry error
4950 $ /sales/manage/credit_status.php
4951   /sales/manage/customer_branches.php
4952   /sales/manage/sales_areas.php
4953   /sales/manage/sales_people.php
4954
4955 08-Aug-2008 Joe Hunt
4956 # Wrong email-adress field taken when emailing documents [0000035].
4957 $ /sales/includes/db/cust_trans_db.inc
4958
4959 02-Aug-2008 Joe Hunt
4960 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4961 $ /sales/manage/customer_branches.php
4962
4963 01-Aug-2008 Joe Hunt
4964 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4965 $ /sales/includes/db/customers_db.inc
4966   /sales/includes/db/sales_credit_db.inc
4967   /sales/includes/db/sales_delivery_db.inc
4968   /sales/includes/db/sales_invoice_db.inc
4969   
4970 31-Jul-2008 Joe Hunt
4971 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4972 $ /gl/gl_bank.php
4973
4974 30-Jul-2008 Joe Hunt
4975 ! Currency selection in Price Listing Report
4976 $ /reporting/rep104.php
4977   /reporting/reports_main.php
4978   
4979 28-Jul-2008 Janusz Dobrowolski
4980 # Fixed control buttons reset after record deletion.
4981 $ /admin/fiscalyears.php
4982   /admin/payment_terms.php
4983   /admin/shipping_companies.php
4984   /gl/manage/bank_accounts.php
4985   /gl/manage/currencies.php
4986   /gl/manage/gl_account_classes.php
4987   /gl/manage/gl_account_types.php
4988   /inventory/manage/item_categories.php
4989   /inventory/manage/item_units.php
4990   /inventory/manage/locations.php
4991   /inventory/manage/movement_types.php
4992   /manufacturing/manage/work_centres.php
4993   /sales/manage/credit_status.php
4994   /sales/manage/customer_branches.php
4995   /sales/manage/sales_areas.php
4996   /sales/manage/sales_people.php
4997   /sales/manage/sales_types.php
4998   /taxes/item_tax_types.php
4999   /taxes/tax_groups.php
5000   /taxes/tax_types.php
5001
5002 27-Jul-2008 Janusz Dobrowolski
5003 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5004 $ /includes/ui/ui_controls.inc
5005   /includes/ui/ui_input.inc
5006   /inventory/manage/item_units.php
5007 # Fixed focus setting on multi-form pages.
5008 $ /js/utils.js
5009 # Fixed ajax reload
5010 $ /manufacturing/work_order_release.php
5011
5012 26-Jul-2008 Janusz Dobrowolski
5013 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5014 $ /config.php
5015   /admin/create_coy.php
5016   /admin/inst_lang.php
5017   /admin/inst_module.php
5018   /includes/current_user.inc
5019 # Small layout fix
5020   /admin/fiscalyears.php
5021
5022 25-Jul-2008 Joe Hunt
5023 # Minor adjustments
5024 $ /includes/page/header.inc
5025   /manufacturing/work_order_release.php
5026   
5027 25-Jul-2008 Joe Hunt
5028 # Default application setting does not work [0000034]
5029 $ /includes/page/header.inc
5030
5031 25-Jul-2008 Joe Hunt
5032 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5033 $ config.php
5034
5035 25-Jul-2008 Joe Hunt
5036 # Missing GL transactions when producing advanced manufacturing [0000032].
5037 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5038
5039 24-Jul-2008 Janusz Dobrowolski
5040 + Added fatal error handling during ajax calls - [0000003] closed
5041 $ includes/session.inc
5042 # Fixed hints for lists without submit [0000026]
5043 $ includes/ui/ui_lists.inc
5044 # Removed not used file (related to [0000023])
5045 $ sql/basic.sql
5046
5047 24-Jul-2008 Joe Hunt
5048 # Pressing the link in the meta_forward function may result in a blank page.
5049 $ /includes/ui/ui_controls.inc
5050
5051 23-Jul-2008 Joe Hunt
5052 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5053 $ /gl/gl_bank.php
5054   /gl/includes/gl_bank_ui.inc
5055   
5056 22-Jul-2008 Janusz Dobrowolski
5057 # Corrected backup maintenance page display during script download.
5058 $ /admin/backups.php
5059
5060 20-Jul-2008 Janusz Dobrowolski
5061 # Corrected reports page display after yesterday change.
5062 $ /reporting/reports_main.php
5063
5064 19-Jul-2008 Janusz Dobrowolski
5065 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5066 $ /admin/backups.php
5067   /reporting/reports_main.php
5068 + Support for js only divs/pages.
5069 $ /includes/main.inc
5070   /includes/ui/ui_controls.inc
5071   /js/inserts.js
5072 # Fixed page usability in non-js mode.
5073 $ /sales/inquiry/sales_orders_view.php
5074 # Small table view fix
5075 $ /admin/inst_lang.php
5076
5077 18-Jul-2008 Janusz Dobrowolski
5078 + Added optional processing progressbar for submit buttons
5079 $ /includes/ui/ui_input.inc
5080   /includes/ui/ui_lists.inc
5081   /js/inserts.js
5082   /themes/aqua/images/progressbar.gif (new)
5083   /themes/cool/images/progressbar.gif (new)
5084   /themes/default/images/progressbar.gif (new)
5085 # Fixed database error after empty supplier search result [0000022]
5086 $ /purchasing/supplier_credit.php
5087   /purchasing/supplier_invoice.php
5088 # Fixed focus after update
5089 $ /admin/company_preferences.php
5090 # Fixed message typo.
5091 $ /admin/create_coy.php
5092 # Fixed line edition layout
5093 $ /inventory/includes/item_adjustments_ui.inc
5094
5095 18-Jul-2008 Joe Hunt
5096 # Parse error fixed [0000021] in customer_credit_invoice.php
5097 $ /sales/customer_credit_invoice.php
5098
5099 15-Jul-2008 Janusz Dobrowolski
5100 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5101 $ /sales/customer_delivery.php
5102
5103 14-Jul-2008 Janusz Dobrowolski
5104 # Fixed bug [0000017] - error while checking qoh
5105 $ /includes/ui/items_cart.inc
5106   /manufacturing/work_order_issue.php
5107 # Fixed ajax update
5108 $ /gl/manage/gl_accounts.php
5109
5110 13-Jul-2008 Joe Hunt
5111 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5112 $ /reporting/rep709.php
5113
5114 12-Jul-2008 Joe Hunt
5115 ! Rewrite of Tax Report (rep709.php).
5116 $ /reporting/rep709.php
5117
5118 09-Jul-2008 Janusz Dobrowolski
5119 # Corrections to maximum input lengths
5120 $ /gl/manage/bank_accounts.php
5121   /gl/manage/gl_account_classes.php
5122 # Fixed spare Back link on restricted pages
5123 $ /includes/session.inc
5124 # Fixed bank_account_types_list()
5125 $ /includes/ui/ui_lists.inc
5126 # Fixed warning about unexisting POST var
5127 $ /sales/manage/customers.php
5128
5129 08-Jul-2008 Janusz Dobrowolski
5130 # Added validation of entered quantities
5131 $ /sales/customer_credit_invoice.php
5132 # Fixed ajax update (0000015) and quantity checks
5133 $ /sales/customer_delivery.php
5134   /sales/customer_invoice.php
5135 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5136 $ /sales/includes/db/sales_delivery_db.inc
5137   /sales/includes/db/sales_invoice_db.inc
5138   /sales/includes/sales_db.inc
5139 # Fixed setting document date to Today() 
5140 $ /sales/includes/cart_class.inc
5141
5142 08-Jul-2008 Joe Hunt
5143 + Addition in test of duplicate fiscal year
5144 $ /admin/fiscalyears.php
5145
5146 07-Jul-2008 Joe Hunt
5147 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5148 $ /sales/manage/sales_types.php
5149
5150 07-Jul-2008 Janusz Dobrowolski
5151 + Added ajax
5152 $ /admin/fiscalyears.php
5153   /inventory/purchasing_data.php
5154 # Corrected factor parameter checking (fixes 00000012)
5155 $ /sales/includes/sales_db.inc
5156 ! Changed selector for fiscal year functions to id
5157 $ /admin/db/company_db.inc
5158 # Checking options parameter for combos 
5159 $ /includes/ui/ui_lists.inc
5160
5161 06-Jul-2008 Janusz Dobrowolski
5162 + Ajax additions
5163 $ /admin/view_print_transaction.php
5164   /admin/void_transaction.php
5165   /dimensions/dimension_entry.php
5166   /manufacturing/work_order_entry.php
5167   /manufacturing/manage/bom_edit.php
5168   /sales/manage/customer_branches.php
5169 + Default value calculated for new prices
5170 $ /inventory/prices.php
5171 + Optional default value for input_num()
5172 $ /includes/ui/ui_input.inc
5173 + Submit on change option for currency lists
5174 $ /includes/ui/ui_lists.inc
5175 # factor parameter in get_price() is now optional
5176 $ /sales/includes/sales_db.inc
5177 # Smaller fix to ajax page content update
5178 $ /sales/manage/customers.php
5179
5180 05-Jul-2008 Janusz Dobrowolski
5181 + Ajax additions
5182 $ /admin/change_current_user_password.php
5183   /admin/company_preferences.php
5184   /admin/forms_setup.php
5185   /admin/gl_setup.php
5186   /admin/payment_terms.php
5187   /admin/shipping_companies.php
5188   /admin/users.php
5189   /inventory/manage/item_categories.php
5190   /inventory/manage/item_units.php
5191   /inventory/manage/locations.php
5192   /inventory/manage/movement_types.php
5193   /manufacturing/manage/work_centres.php
5194   /sales/manage/credit_status.php
5195   /sales/manage/sales_areas.php
5196   /sales/manage/sales_people.php
5197   /sales/manage/sales_types.php
5198   /taxes/item_tax_types.php
5199   /taxes/tax_groups.php
5200   /taxes/tax_types.php
5201 # Gettext fixes
5202 $ /gl/manage/bank_accounts.php
5203   /gl/manage/bank_trans_types.php
5204   /gl/manage/currencies.php
5205   /gl/manage/gl_account_classes.php
5206   /gl/manage/gl_account_types.php
5207   /gl/manage/gl_accounts.php
5208
5209 04-Jul-2008 Janusz Dobrowolski
5210 + Ajax additions
5211   /gl/inquiry/bank_inquiry.php
5212   /gl/inquiry/gl_account_inquiry.php
5213   /gl/inquiry/gl_trial_balance.php
5214   /gl/manage/bank_accounts.php
5215   /gl/manage/bank_trans_types.php
5216   /gl/manage/currencies.php
5217   /gl/manage/exchange_rates.php
5218   /gl/manage/gl_account_classes.php
5219   /gl/manage/gl_account_types.php
5220   /gl/manage/gl_accounts.php
5221 ! Changed layout for simple db table editor pages
5222 $ /includes/ui/ui_input.inc
5223 - Removed unused GL account settings.
5224 $ /admin/gl_setup.php
5225   /admin/db/company_db.inc
5226   /gl/manage/gl_accounts.php
5227 # Fixed default sales account for customer branch.
5228 $ /admin/gl_setup.php
5229   /sales/manage/customer_branches.php
5230 # Fixed focus after ajax page reload.
5231 $ /includes/ajax.inc
5232 # Fixed optional submit for yesno and gl_all_accounts lists.
5233 $ /includes/ui/ui_lists.inc
5234
5235 01-Jul-2008 Janusz Dobrowolski
5236 + Ajax additions
5237   /gl/bank_transfer.php
5238   /gl/gl_budget.php
5239   /gl/gl_journal.php
5240   /gl/includes/ui/gl_journal_ui.inc
5241 + Added client side calculations for budget
5242   /gl/gl_budget.php
5243   /js/budget.js
5244 # Fixed default POST assigning [fixes 0000009]
5245   /includes/ui/ui_lists.inc
5246 # Fixed submit type in submit_row()
5247   /includes/ui/ui_input.inc
5248 # Small display fix
5249   /gl/manage/currencies.php
5250 ! Code cleanup
5251   /gl/gl_bank.php
5252   /gl/includes/ui/gl_bank_ui.inc
5253   /inventory/adjustments.php
5254   /inventory/transfers.php
5255   /purchasing/po_entry_items.php
5256   /sales/sales_order_entry.php
5257   /sales/credit_note_entry.php
5258
5259 29-Jun-2008 Janusz Dobrowolski
5260 ! Rewritten bank deposit/payment related files, added ajax
5261   /gl/gl_deposit.php (removed)
5262   /gl/gl_payment.php (removed)
5263   /gl/gl_bank.php (added)
5264   /gl/includes/ui/gl_bank_ui.inc (new file)
5265   /gl/includes/ui/gl_deposit_ui.inc (removed)
5266   /gl/includes/ui/gl_payment_ui.inc (removed)
5267   /gl/includes/db/gl_db_banking.inc
5268   /gl/gl_journal.php
5269   /manufacturing/search_work_orders.php
5270   /applications/generalledger.php
5271 + Added fallback flag for non-js mode only ui elements
5272 $ /js/inserts.js
5273 ! Default value from POST for check_box,hidden and text_cells inputs
5274 $ /includes/ui/ui_input.inc
5275 ! Rewritten non-sql list selectors
5276 $ /includes/ui/ui_lists.inc
5277   /purchasing/inquiry/supplier_allocation_inquiry.php
5278   /purchasing/inquiry/supplier_inquiry.php
5279 ! Added trans_type parameter to items_cart()  
5280 $ /includes/ui/items_cart.inc
5281   /inventory/adjustments.php
5282   /inventory/transfers.php
5283   /manufacturing/work_order_issue.php
5284
5285 27-Jun-2008 Janusz Dobrowolski
5286 + Ajax additions
5287 $ /dimensions/dimension_entry.php
5288   /dimensions/inquiry/search_dimensions.php
5289   /manufacturing/work_order_add_finished.php
5290   /manufacturing/work_order_issue.php
5291   /manufacturing/work_order_release.php
5292   /manufacturing/includes/work_order_issue_ui.inc
5293   /manufacturing/search_work_orders.php
5294 ! Default $selected_id=null (ie current $_POST value) for all lists;
5295    standard view (ie with search box) of stock_component_list()
5296 $ /includes/ui/ui_lists.inc
5297 # Fixed selection for outstanding work orders
5298 $ /manufacturing/search_work_orders.php
5299 # Fixed stock item links
5300 $ /inventory/includes/item_adjustments_ui.inc
5301   /inventory/includes/stock_transfers_ui.inc
5302 # Fixed typo in menu option
5303 $ /applications/manufacturing.php
5304
5305 27-Jun-2008 Joe Hunt
5306 # Minor html adjustment in login.php
5307 $ /access/login.php
5308 # Fixed a bug when trying to create a duplicate year
5309 $ /admin/fiscalyears.php
5310 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5311 $ /applications/manufacturing.php
5312
5313 26-Jun-2008 Janusz Dobrowolski
5314 + Ajax additions
5315 $ /includes/ui/ui_lists.inc
5316   /inventory/adjustments.php
5317   /inventory/cost_update.php
5318   /inventory/prices.php
5319   /inventory/transfers.php
5320   /inventory/includes/item_adjustments_ui.inc
5321   /inventory/includes/stock_transfers_ui.inc
5322   /inventory/inquiry/stock_movements.php
5323   /inventory/manage/items.php
5324   /manufacturing/work_order_entry.php
5325   /purchasing/po_entry_items.php
5326 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5327 $ /includes/ui/items_cart.inc
5328 # Fixed bug 0000008 (call to no more existing function)
5329 $ /sales/includes/db/sales_types_db.inc
5330
5331 25-Jun-2008 Joe Hunt
5332 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5333 $ /purchasing/includes/ui/invoice_ui.inc
5334
5335 25-Jun-2008 Janusz Dobrowolski
5336 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5337 $ /purchasing/includes/ui/invoice_ui.inc
5338
5339 25-Jun-2008 Joe Hunt
5340 # Fixed bug when updating/saving Tax Group Items
5341 $ /includes/ui/ui_lists.inc
5342
5343 24-Jun-2008 Joe Hunt
5344 # Fixed inconsistencies in customer and supplier aging 
5345 $ /sales/includes/db/customers_db.inc
5346   /sales/inquiry/customer_inquiry.php
5347   /purchasing/includes/db/suppliers_db.inc
5348   /reporting/rep102.php
5349   /reporting/rep202.php
5350 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5351 $ /sales/sales_order_entry.php
5352
5353
5354 23-Jun-2008 Janusz Dobrowolski
5355 + Ajax additions to sales and purchasing modules
5356 $ /purchasing/po_receive_items.php
5357   /purchasing/supplier_credit.php
5358   /purchasing/supplier_credit_grns.php
5359   /purchasing/supplier_invoice.php
5360   /purchasing/supplier_invoice_grns.php
5361   /purchasing/supplier_trans_gl.php
5362   /purchasing/allocations/supplier_allocate.php
5363   /purchasing/includes/ui/invoice_ui.inc
5364   /sales/customer_credit_invoice.php
5365   /sales/allocations/customer_allocate.php
5366 # Fixed edition of purchase order (bug #0000001)
5367 $ /purchasing/includes/ui/po_ui.inc
5368 ! Improved client side allocation functions
5369 $ /js/allocate.js
5370 + Optional coloured price_format()
5371 $ /js/utils.js
5372   /js/inserts.js
5373 ! Async update of locations selector
5374 $ /includes/ui/ui_lists.inc
5375 # Fixed warning on pages without default focus.
5376 $ /includes/ui/ui_controls.inc
5377 # Fixed initial display for numeric inputs with dec=0. 
5378 $ /includes/ui/ui_input.inc
5379
5380 21-Jun-2008 Janusz Dobrowolski
5381 + Ajax additions to sales and purchasing modules
5382 $ /purchasing/po_entry_items.php
5383   /purchasing/supplier_payment.php
5384   /purchasing/allocations/supplier_allocate.php
5385   /purchasing/includes/ui/po_ui.inc
5386   /purchasing/inquiry/po_search.php
5387   /purchasing/inquiry/po_search_completed.php
5388   /purchasing/inquiry/supplier_allocation_inquiry.php
5389   /purchasing/inquiry/supplier_inquiry.php
5390   /purchasing/manage/suppliers.php
5391   /sales/manage/customers.php
5392
5393 21-Jun-2008 Joe Hunt
5394 + Added upload functionality to company logo. Better names on lists search.
5395 $ /admin/company_preferences.php
5396 ! Better layout on company logo print-out
5397 $ /reporting/includes/header2.inc
5398
5399 ---------------------------------------Release Candidate 2-------------------------------
5400 20-Jun-2008 Joe Hunt
5401 ! 2.0 Release Candidate 2
5402 $ config.php
5403   update.html
5404   
5405 20-Jun-2008 Joe Hunt
5406 ! In reorder_level.php the heading gets updated as well
5407 $ /inventory/reorder_level.php
5408 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5409 $ /inventory/manage/item_units.php
5410
5411 20-Jun-2008 Janusz Dobrowolski
5412 # Proper error handling even after exit() call.
5413 $ /includes/errors.inc
5414   /includes/main.inc
5415   /includes/session.inc
5416 # Fixed initial combo selection.
5417   /includes/ui/ui_lists.inc
5418 # Layout fixes to customer edition.
5419   /sales/manage/customers.php
5420 # Added order table reload after template option change
5421   /sales/inquiry/sales_orders_view.php
5422
5423 19-Jun-2008 Janusz Dobrowolski
5424 + Added ajax improvements
5425 $ /purchasing/allocations/supplier_allocation_main.php
5426   /sales/customer_delivery.php
5427   /sales/customer_invoice.php
5428   /sales/allocations/customer_allocation_main.php
5429   /sales/manage/customers.php
5430 + Ajax added to check helper function
5431 $ /includes/ui/ui_input.inc
5432 # Fixing database error in branch exist check on empty customer_id
5433 $ /includes/data_checks.inc
5434 # Layout fix for hyperlink_params_td()
5435 $ /includes/ui/ui_controls.inc
5436 # Fix for initial combo position
5437 $ /includes/ui/ui_lists.inc
5438 # Fix to select onchange extension
5439 $ /js/inserts.js
5440
5441 19-Jun-2008 Joe Hunt
5442 ! changed so the due date is updated when changing customer in direct invoice.
5443 $ /sales/includes/ui/sales_order_ui.inc
5444
5445 19-Jun-2008 Joe Hunt
5446 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5447 $ /sales/customer_credit_invoice.php
5448
5449 18-Jun-2008 Janusz Dobrowolski
5450 + Added ajax improvements
5451 $ /sales/credit_note_entry.php
5452   /sales/customer_payments.php
5453   /sales/sales_order_entry.php
5454   /sales/includes/ui/sales_credit_ui.inc
5455   /sales/includes/ui/sales_order_ui.inc
5456   /sales/inquiry/customer_allocation_inquiry.php
5457   /sales/inquiry/customer_inquiry.php
5458 + Added optional trigger parameter to div_start()
5459 $ /includes/ui/ui_controls.inc
5460 + Added dec attribute ajax update for amount fields 
5461 $ /includes/ui/ui_input.inc
5462 + Ajaxified stock item types and credit types lists
5463 $ /includes/ui/ui_lists.inc
5464 # Fixed onblur for amount fields, extended onchange event handling for selects
5465 $ /js/inserts.js
5466 # Fixed addAssign() js handler for nonstandard attributes
5467 $ /js/utils.js
5468 # Fixed bug in stock item image upload
5469 $ /inventory/manage/items.php
5470
5471 17-Jun-2008 Joe Hunt
5472 ! More files with Quantity routines needed fix due to php4 related issue.
5473 $ /includes/current_user.inc
5474   /manufacturing/work_order_entry.php
5475   /manufacturing/inquiry/where_used_inquiry.php
5476   /manufacturing/manage/bom_edit.php
5477   /purchasing/po_receive_items.php
5478   /purchasing/supplier_credit_grns.php
5479   /purchasing/supplier_invoice_grns.php
5480   /sales/customer_credit_invoice.php
5481   /sales/includes/ui/sales_order_ui.inc
5482
5483 16-Jun-2008 Joe Hunt
5484 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5485 $ /reporting/includes/header2.inc
5486   /reporting/doctext.inc
5487   /reporting/doctext2.inc
5488   
5489 16-Jun-2008 Joe Hunt
5490 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5491 $ /includes/current_user.inc
5492   /includes/ui/ui_input.inc
5493   /includes/ui/ui_lists.inc
5494   /inventory/reorder_level.inc
5495   /inventory/includes/item_adjustments_ui.inc
5496   /inventory/includes/stock_transfers_ui.inc
5497   /inventory/includes/db/items_units_db.inc
5498   /inventory/inquiry/stock_movements.php
5499   /inventory/inquiry/stock_status.php
5500   /inventory/manage/item_units.php
5501   /inventory/view/view_adjustment.php
5502   /inventory/view/view_transfer.php
5503   /manufacturing/search_work_orders.php
5504   /manufacturing/work_order_entry.php
5505   /manufacturing/includes/manufacturing_ui.inc
5506   /manufacturing/includes/work_order_issue_ui.inc
5507   /manufacturing/inquiry/where_used_inquiry.php
5508   /manufacturing/manage/bom_edit.php
5509   /manufacturing/view/wo_issue_view.php
5510   /manufacturing/view/wo_production_view.php
5511   /purchasing/po_receive_items.php
5512   /purchasing/supplier_credit_grns.php
5513   /purchasing/supplier_invoice_grns.php
5514   /purchasing/includes/ui/invoice_ui.inc
5515   /purchasing/includes/ui/po_ui.inc
5516   /purchasing/view/view_grn.php
5517   /purchasing/view/view_po.php
5518   /reporting/rep105.php
5519   /reporting/rep107.php
5520   /reporting/rep108.php
5521   /reporting/rep109.php
5522   /reporting/rep110.php
5523   /reporting/rep204.php
5524   /reporting/rep209.php
5525   /reporting/rep301.php
5526   /reporting/rep302.php
5527   /reporting/rep303.php
5528   /reporting/rep401.php
5529   /sales/customer_credit_invoice.php
5530   /sales/customer_delivery.php
5531   /sales/customer_invoice.php
5532   /sales/includes/ui/sales_credit_ui.inc
5533   /sales/includes/ui/sales_order_ui.inc
5534   /sales/view/view_credit.php
5535   /sales/view/view_dispatch.php
5536   /sales/view/view_invoice.php
5537   /sales/view/view_sales_order.php
5538   
5539 15-Jun-2008 Janusz Dobrowolski
5540 + Ajax driven delivery and order queries.
5541 $ /sales/inquiry/sales_deliveries_view.php
5542   /sales/inquiry/sales_orders_view.php
5543 + Added searchbox class selector for text inputs with onchange event handlers.
5544 ! Added text selection after focus.
5545 $ /js/inserts.js
5546   /js/utils.js
5547 + Added submit_on_change option to ref input functions, fixed data picker
5548 $ /includes/ui/ui_input.inc
5549 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5550 $ /includes/ui/ui_lists.inc
5551
5552 15-Jun-2008 Joe Hunt
5553 # Changed so Invoice Template gets the current day instead of original day.
5554 $ /sales/sales_order_entry.php
5555
5556 15-Jun-2008 Joe Hunt
5557 # Bug in tax_types_list (spec_id)
5558 $ /includes/ui/ui_lists.inc
5559
5560 14-Jun-2008 Joe Hunt
5561 # Minor annoying layout bug in stock movements.
5562 $ /inventory/inquiry/stock_movements.php
5563
5564 14-Jun-2008 Joe Hunt
5565 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5566   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5567 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5568   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5569 $ /includes/ui/ui_lists.inc
5570   /sales/includes/db/sales_invoice_db.inc
5571   /sales/includes/db/sales_credit_db.inc
5572   /sales/manage/customer_branches.php
5573   .
5574 12-Jun-2008 Joe Hunt
5575 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5576 $ /reporting/reports_main.php
5577   /reporting/rep304.php (new file)
5578   
5579 ---------------------------------------Release Candidate 1-------------------------------
5580 10-Jun-2008 Janusz Dobrowolski
5581 # Some more fixes related to ajax combos usage
5582 $ /includes/ui/ui_lists.inc
5583   /inventory/cost_update.php
5584   /inventory/prices.php
5585   /inventory/purchasing_data.php
5586   /inventory/reorder_level.php
5587   /inventory/includes/item_adjustments_ui.inc
5588   /inventory/inquiry/stock_status.php
5589   /manufacturing/inquiry/where_used_inquiry.php
5590   /manufacturing/manage/bom_edit.php
5591   /purchasing/includes/ui/po_ui.inc
5592 # Fixed focus issues
5593 $ /gl/gl_journal.php
5594   /gl/gl_deposit.php
5595   /gl/gl_payment.php
5596   /js/inserts.js
5597   
5598 09-Jun-2008 Janusz Dobrowolski
5599 # Some additional fixes related to last big committment
5600 $ /gl/gl_journal.php
5601   /gl/gl_deposit.php
5602   /gl/gl_payment.php
5603   /includes/ajax.inc
5604   /includes/reserved.inc
5605   /includes/ui/ui_lists.inc
5606   /includes/ui/ui_view.inc
5607   /js/inserts.js
5608   /js/utils.js
5609   /sales/includes/ui/sales_order_ui.inc
5610   /themes/default/default.css
5611   /themes/aqua/default.css
5612   /themes/cool/default.css
5613
5614 08-Jun-2008 Joe Hunt
5615 ! Preparing for release candidate 1
5616 $ config.php
5617
5618 08-Jun-2008 Joe Hunt
5619 ! Set 'max_execution_time' to 60 seconds by ini_set.
5620 $ /install/save.php
5621
5622 07-Jun-2008 Joe Hunt
5623 # Fixed a layout bug in footer.inc
5624 $ /includes/page/footer.inc
5625
5626 07-Jun-2008 Joe Hunt
5627 ! Changed install.html and update.html
5628 $ install.html
5629   update.html
5630 + New files, change_current_user_password.php and alter2.sql
5631 $ /admin/change_current_user_password.php
5632   /sql/alter2.sql
5633 ! Changed some files for layout
5634 $ /lang/en_US/stylesheet.css
5635   /themes/aqua/default.css
5636   /themes/aqua/renderer.php
5637   /themes/cool/default.css
5638   /themes/cool/renderer.php
5639   /themes/default/default.css
5640   /themes/default/renderer.php
5641 ! Changed install sql scripts
5642 $ /sql/en_US-demo.sql
5643   /sql/en_US-new.sql
5644   
5645 07-Jun-2008 Janusz Dobrowolski
5646 + Added ajax functionality and ui hints to sales form entry pages.
5647 $ /sales/sales_order_entry.php
5648   /sales/includes/ui/sales_order_ui.inc
5649 + Added option for hints display, changed input/lists functions API
5650 $ /admin/display_prefs.php
5651   /admin/db/users_db.inc
5652   /includes/current_user.inc
5653   /includes/prefs/userprefs.inc
5654   /includes/ui/ui_input.inc
5655   /themes/default/renderer.php
5656   /sql/alter.sql
5657 + List functions rewrite. Added ajax functionality, universal combo_input().
5658 $ /includes/ui/ui_lists.inc
5659 + Ajaxified exchange_rate_display()
5660 $ /includes/ui/ui_view.inc
5661 + Added methods for setting focus and page reload to $Ajax class
5662 $ /includes/ajax.inc
5663   /includes/main.inc
5664 + Added comma separated css element selectors
5665 $ /js/behaviour.js
5666 ! Searchable select js changes related to new ui_lists.inc changes
5667 $ /js/inserts.js
5668   /js/utils.js
5669 + Additional style definitions for various ajax controls
5670 $ /themes/default/default.css
5671 ! Fixes related to changed input/lists API and ajax extensions
5672 $ /admin/company_preferences.php
5673   /admin/fiscalyears.php
5674   /admin/forms_setup.php
5675   /admin/gl_setup.php
5676   /dimensions/dimension_entry.php
5677   /dimensions/inquiry/search_dimensions.php
5678   /gl/bank_transfer.php
5679   /gl/includes/ui/gl_deposit_ui.inc
5680   /gl/includes/ui/gl_journal_ui.inc
5681   /gl/includes/ui/gl_payment_ui.inc
5682   /gl/inquiry/bank_inquiry.php
5683   /gl/inquiry/gl_account_inquiry.php
5684   /gl/inquiry/gl_trial_balance.php
5685   /gl/manage/gl_account_types.php
5686   /gl/manage/gl_accounts.php
5687   /includes/ui/ui_controls.inc
5688   /inventory/includes/item_adjustments_ui.inc
5689   /inventory/includes/stock_transfers_ui.inc
5690   /inventory/inquiry/stock_movements.php
5691   /manufacturing/search_work_orders.php
5692   /manufacturing/work_order_add_finished.php
5693   /manufacturing/work_order_entry.php
5694   /manufacturing/includes/work_order_issue_ui.inc
5695   /manufacturing/manage/bom_edit.php
5696   /purchasing/supplier_payment.php
5697   /purchasing/includes/ui/grn_ui.inc
5698   /purchasing/includes/ui/invoice_ui.inc
5699   /purchasing/includes/ui/po_ui.inc
5700   /purchasing/inquiry/po_search.php
5701   /purchasing/inquiry/po_search_completed.php
5702   /purchasing/inquiry/supplier_allocation_inquiry.php
5703   /purchasing/inquiry/supplier_inquiry.php
5704   /sales/customer_credit_invoice.php
5705   /sales/customer_delivery.php
5706   /sales/customer_invoice.php
5707   /sales/includes/ui/sales_credit_ui.inc
5708   /sales/inquiry/customer_allocation_inquiry.php
5709   /sales/inquiry/customer_inquiry.php
5710   /sales/inquiry/sales_deliveries_view.php
5711   /sales/inquiry/sales_orders_view.php
5712   /taxes/tax_groups.php
5713
5714 06-Jun-2008 Joe Hunt
5715 # Final fixes in html layout
5716 $ /admin/create_coy.php
5717   /gl/gl_deposit.php
5718   /gl/gl_payment.php
5719   /gl/manage/exchange_rates.php
5720   /inventory/prices.php
5721   /inventory/purchasing_date.php
5722   /inventory/reorder_level.php
5723   /inventory/inquiry/stock_status.php
5724   /manufacturing/inquiry/where_used_inquiry.php
5725   /manufacturing/manage/bom_edit.php
5726   
5727 05-Jun-2008 Joe Hunt
5728 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5729 $ /includes/ui/ui_view.inc
5730 # Fixed a html layout bug
5731 $ /includes/page/header.inc
5732
5733 31-May-2008 Joe Hunt
5734 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5735 $ /gl/view/gl_deposit_view.php
5736   /gl/view/gl_payment_view.php
5737   /includes/ui/ui_controls.inc
5738   /includes/ui/ui_lists.inc
5739   /includes/ui/ui_view.inc
5740   /manufacturing/work_order_add_finished.php
5741   /manufacturing/includes/manufacturing_ui.inc
5742   /manufacturing/view/work_order_view.php
5743   /manufacturing/view/wo_issue_view.php
5744   /sales/inquiry/customer_allocation_inquiry.php
5745   /sales/inquiry/customer_inquiry.php
5746
5747 30-May-2008 Joe Hunt
5748 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5749 $ /inventory/inquiry/stock_movements.php
5750   /reporting/rep302.php
5751
5752 28-May-2008 Joe Hunt
5753 # More bugs related to debtor_trans changes (positive amounts)
5754 $ /gl/includes/db/gl_db_banking.inc
5755   /sales/allocations/customer_allocate.php
5756   /sales/includes/db/custalloc_db.inc
5757   /sales/inquiry/customer_allocation_inquiry.php
5758
5759 27-May-2008 Joe Hunt
5760 # Changed more files with new html/css.
5761 $ /includes/page/header.inc
5762   /purchasing/inquiry/supplier_allocation_inquiry.php
5763   /sales/credit_note_entry.php
5764   
5765 26-May-2008 Joe Hunt
5766 # Fixed many minor bugs, new ones as well as debtor_trans related.
5767 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5768 $ /admin/backups.php
5769   /admin/create_coy.php
5770   /admin/inst_lang.php
5771   /admin/inst_module.php
5772   /gl/manage/exchange_rates.php
5773   /includes/session.inc
5774   /includes/page/header.inc
5775   /includes/ui/ui_controls.inc
5776   /includes/ui/ui_input.inc
5777   /includes/ui/ui_lists.inc
5778   /includes/ui/ui_view.inc
5779   /purchasing/allocations/supplier_allocate.php
5780   /sales/allocations/customer_allocate.php
5781   /sales/includes/db/sales_credit_db.inc
5782   /sales/inquiry/customer_allocation_inquiry.php
5783   /themes/aqua/default.css
5784   /themes/cool/default.css
5785   /themes/default/default.css
5786   
5787 23-May-2008 Joe Hunt
5788 # Minor bug in dimensions.php (Outstanding Dimensions)
5789 $ /applications/dimensions.php
5790   /dimensions/inquiry/search_dimensions.php
5791   
5792 23-May-2008 Janusz Dobrowolski
5793 ! Include file order / error handling order fixed once again.
5794 $ /includes/main.inc
5795   /includes/session.inc
5796   
5797 23-May-2008 Joe Hunt
5798 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5799   correct renderer.php.
5800 $ frontaccounting.php
5801   /includes/page/header.inc
5802   /includes/page/footer.inc
5803   /themes/default/renderer.php
5804   /themes/cool/renderer.php
5805   /themes/aqua/renderer.php
5806
5807 22-May-2008 Janusz Dobrowolski
5808 ! Error handler switching moved to session.inc for early error catching
5809 $ /includes/main.inc
5810   /includes/session.inc
5811 ! Cosmetic cleanup
5812   /js/utils.js
5813   
5814 18-May-2008 Janusz Dobrowolski
5815 # Added explicit ob_end_flush() on shutdown needed for php5
5816 $ /includes/main.inc
5817 # Fixed for www servers on nonstandard listening ports.
5818 $ /js/JsHttpRequest.js
5819
5820 18-May-2008 Joe Hunt
5821 # Bug when inserting new records in debtor_trans.
5822 $ /sales/includes/db/cust_trans_db.inc
5823
5824 16-May-2008 Janusz Dobrowolski
5825 + Rewritten errors/messages handling, unified for ajax/user/php errors
5826 $ /includes/errors.inc
5827   /includes/main.inc
5828   /includes/ui/ui_msgs.inc
5829 + Framework extended for ajax functionality, javascript code organization improvements.
5830 $ /config.php
5831   /includes/JsHttpRequest.php (new file)
5832   /includes/ajax.inc (new file)
5833   /includes/current_user.inc
5834   /includes/session.inc
5835   /includes/lang/language.php
5836   /includes/page/footer.inc
5837   /includes/page/header.inc
5838   /includes/ui/ui_controls.inc
5839   /includes/ui/ui_input.inc
5840   /includes/ui/ui_view.inc
5841   /js/JsHttpRequest.js (new file)
5842   /js/allocate.js (new file)
5843   /js/utils.js (new file)
5844   /js/behaviour.js
5845   /js/inserts.js
5846   /themes/aqua/images (new dir)
5847   /themes/aqua/images/button_ok.png (new file)
5848   /themes/aqua/images/locate.png (new file)
5849   /themes/cool/images (new dir)
5850   /themes/coll/images/button_ok.png (new file)
5851   /themes/coll/images/locate.png (new file)
5852   /themes/default/images/button_ok.png (new file)
5853   /themes/default/images/progressbar.gif (new file)
5854   /themes/default/images/progressbar1.gif (new file)
5855   /themes/default/images/progressbar2.gif (new file)
5856   /themes/default/default.css
5857   /themes/aqua/default.css
5858   /themes/cool/default.css
5859 ! Payment allocation js functions moved to allocate.js
5860 $ /purchasing/allocations/supplier_allocate.php 
5861   /sales/allocations/customer_allocate.php
5862 ! Some initializations moved from sales_order_ui.inc
5863 $ /sales/includes/cart_class.inc
5864 + Added javascript compression routine
5865 $ /includes/main.inc
5866
5867 14-May-2008 Joe Hunt
5868 # Minor bugs in the former fixing.
5869 $ /includes/ui/ui_lists.inc
5870
5871 14-May-2008 Joe Hunt
5872 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5873   the records when there were no search values.
5874 $ /includes/ui/ui_lists.inc
5875
5876 09-May-2008 Joe Hunt
5877 ! Due to differences in Javascript the script update_db.php had to be changed.
5878 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5879 $ /update_db.php
5880   /sql/en_US-new.sql
5881   /sql/en_US-demo.sql
5882   
5883 09-May-2008 Janusz Dobrowolski
5884 # Automatic calculation of not set item prices from home currency and base sales type settings.
5885 $ /admin/company_preferences.php
5886   /admin/db/company_db.inc
5887   /includes/ui/ui_lists.inc
5888   /sales/includes/cart_class.inc
5889   /sales/includes/sales_db.inc
5890   /sales/includes/db/sales_order_db.inc
5891   /sales/includes/db/sales_types_db.inc
5892   /sales/includes/ui/sales_credit_ui.inc
5893   /sales/includes/ui/sales_order_ui.inc
5894   /sales/manage/sales_types.php
5895   /sql/alter.sql
5896 # Fixed dev bug blocking change of price on order entry.
5897 $ /sales/includes/ui/sales_order_ui.inc
5898 # Small display fix
5899 $ /sales/manage/sales_people.php
5900
5901 30-Apr-2008 Joe Hunt
5902 # Fixed price update also in purchase order
5903 $ /purchasing/includes/ui/po_ui.inc
5904
5905 30-Apr-2008 Janusz Dobrowolski
5906 # Fixed price update when changing item in sales order.
5907 $ /includes/ui/ui_lists.inc
5908   /js/inserts.js
5909   /sales/includes/ui/sales_order_ui.inc
5910
5911 24-Apr-2008 Janusz Dobrowolski
5912 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5913 $ /company/0/reporting (added new directory)
5914   /company/0/reporting/index.php
5915   /admin/create_coy.php
5916   /reporting/includes/reports_classes.inc
5917 # Warnings turned off in case of charset not supported by htmlspecialchars().
5918 $ /includes/db/connect_db.inc
5919 # Added content type encoding header
5920 $ /includes/page/header.inc
5921
5922 24-Apr-2008 Joe Hunt
5923 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5924   /includes/prefs/sysprefs.inc
5925 $ /includes/ui/items_cart.inc  
5926 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5927 $ /reporting/includes/pdf_report.inc
5928
5929 23-Apr-2008 Joe Hunt
5930 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5931   It will make it easier to design your own document layouts.
5932 $ /reporting/includes/pdf_report.inc
5933   /reporting/includes/header2.inc (new file)
5934   
5935 20-Apr-2008 Janusz Dobrowolski
5936 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5937 $ /admin/create_coy.php
5938 ! Added missing include_once directives.
5939 $ /includes/ui/items_cart.inc
5940   /includes/ui/ui_lists.inc
5941   /includes/ui/ui_view.inc
5942 + Added ini default_charset unnecessary for planned ajax calls.
5943 $ /includes/lang/language.inc
5944
5945 19-Apr.2008 Joe Hunt
5946 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5947   ago wasn't removed.
5948 $ /reporting/includes/pdf_report.inc
5949
5950 18-Apr-2008 Janusz Dobrowolski
5951 # Additional checks on provisions and break point entry.
5952 $ /sales/manage/sales_people.php
5953 ! Modules purchasing, sales and taxes sealed against XSS attacks
5954 $ /install/save.php
5955   /admin/db/maintenance_db.inc
5956   /purchasing/includes/db/grn_db.inc
5957   /purchasing/includes/db/invoice_items_db.inc
5958   /purchasing/includes/db/po_db.inc
5959   /purchasing/includes/db/supp_trans_db.inc
5960   /purchasing/manage/suppliers.php
5961   /sales/includes/db/credit_status_db.inc
5962   /sales/includes/db/cust_trans_db.inc
5963   /sales/includes/db/cust_trans_details_db.inc
5964   /sales/includes/db/sales_order_db.inc
5965   /sales/includes/db/sales_types_db.inc
5966   /sales/manage/customer_branches.php
5967   /sales/manage/customers.php
5968   /sales/manage/sales_areas.php
5969   /sales/manage/sales_people.php
5970   /taxes/db/item_tax_types_db.inc
5971   /taxes/db/tax_groups_db.inc
5972   /taxes/db/tax_types_db.inc
5973
5974 18-Apr-2008 Joe Hunt
5975 ! Module gl sealed against XSS Attacks
5976 $ /gl/includes/db/gl_db_accounts.inc
5977   /gl/includes/db/gl_db_account_types.inc
5978   /gl/includes/db/gl_db_bank_accounts.inc
5979   /gl/includes/db/gl_db_bank_trans.inc
5980   /gl/includes/db/gl_db_bank_trans_types.inc
5981   /gl/includes/db/gl_db_currencies.inc
5982   /gl/includes/db/gl_db_trans.inc
5983   
5984 18-Apr-2008 Janusz Dobrowolski
5985 ! Modules admin and dimensions sealed against XSS attacks
5986 $ /admin/payment_terms.php
5987   /admin/shipping_companies.php
5988   /admin/db/company_db.inc
5989   /admin/db/maintenance_db.inc
5990   /admin/db/users_db.inc
5991   /admin/db/voiding_db.inc
5992   /dimensions/includes/dimensions_db.inc
5993
5994 18-Apr-2008 Joe Hunt
5995 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5996 $ /includes/db/comments_db.inc
5997   /includes/db/inventory_db.inc
5998   /includes/db/references_db.inc
5999   /inventory/includes/db/items_category_db.inc
6000   /inventory/includes/db/items_db.inc
6001   /inventory/includes/db/items_locations_db.inc
6002   /inventory/includes/db/items_units_db.inc
6003   /inventory/includes/db/movement_types_db.inc
6004   /manufacturing/includes/db/work_centres_db.inc
6005   /manufacturing/includes/db/work_orders_db.inc
6006   /manufacturing/includes/db/work_orders_quick_db.inc
6007   /manufacturing/includes/db/work_order_issues_db.inc
6008   /manufacturing/includes/db/work_order_produce_items_db.inc
6009   
6010 18-Apr-2008 Janusz Dobrowolski
6011 ! Changed db_escape function to avoid XSS attacks via js db injection
6012 $ /includes/db/connect_db.inc
6013 # Database inserts/updates secured against js injection
6014 $ /admin/db/maintenance_db.inc
6015   /gl/includes/db/gl_db_accounts.inc
6016   /purchasing/includes/db/po_db.inc
6017   /sales/sales_order_entry.php
6018   /sales/includes/db/sales_order_db.inc
6019
6020 16-Apr-2008 Joe Hunt
6021 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6022 $ /includes/ui/ui_lists.inc
6023
6024 09-Apr-2008 Janusz Dobrowolski
6025 # Fixed number formatting bug in standard cost update.
6026 $ /inventory/cost_update.php
6027
6028 -------------------- 2,0 Beta - released ----------------------------
6029
6030 06-Apr-2008 Joe Hunt
6031 ! Changed install.html and update.html to fit the new unstable release 2.0
6032 ! Changed demo sql script to fit the 2.0 unstable.
6033 $ install.html
6034   update.html
6035   /sql/en_US-demo.sql
6036   
6037 06-Apr-2008 Janusz Dobrowolski
6038 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6039   /sales/customer_invoice.php
6040 # Fixed typo causing error while adding new tax type.
6041   /taxes/tax_types.php
6042   
6043 05-Apr-2008 Joe Hunt
6044 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6045 $ /admin/create_coy.php
6046
6047 05-Apr-2008 Joe Hunt
6048 # Removed annoying warnings in several reports. 
6049 $ config.php 
6050   /reporting/rep102.php
6051   /reporting/rep104.php
6052   /reporting/rep201.php
6053   /reporting/rep203.php
6054   /reporting/rep705.php
6055   /reporting/rep706.php
6056   /reporting/rep707.php
6057   /reporting/rep709.php
6058   /reporting/reports_main.php
6059   /reporting/includes/pdf_report.inc
6060   
6061 04-Apr-2008 Janusz Dobrowolski
6062 # Javascript bugfix in selecting orders for template.
6063 $ /sales/inquiry/sales_orders_view.php
6064
6065 04-Apr-2008 Joe Hunt
6066 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6067 + Preparing for download of release 2.0b on SourceForge.
6068 $ config.php
6069   update.html
6070   /sql/en_US-new.sql
6071   /sql/en_US-demo.sql
6072   
6073 02-Apr-2008 Janusz Dobrowolski
6074 # Removed selector expansion on space key for multi-line selectors
6075 $ /js/inserts.js
6076 ! Hiding search button in combo selectors for javascript enabled browsers
6077 $ /includes/ui/ui_lists.inc
6078   /js/inserts.js
6079 + Focus set to invalid form field after submit check fail
6080 $ /admin/company_preferences.php
6081   /admin/fiscalyears.php
6082   /admin/gl_setup.php
6083   /admin/payment_terms.php
6084   /admin/shipping_companies.php
6085   /admin/users.php
6086   /admin/void_transaction.php
6087   /dimensions/dimension_entry.php
6088   /gl/bank_transfer.php
6089   /gl/gl_deposit.php
6090   /gl/gl_journal.php
6091   /gl/gl_payment.php
6092   /gl/manage/bank_accounts.php
6093   /gl/manage/bank_trans_types.php
6094   /gl/manage/currencies.php
6095   /gl/manage/exchange_rates.php
6096   /gl/manage/gl_account_classes.php
6097   /gl/manage/gl_account_types.php
6098   /gl/manage/gl_accounts.php
6099   /inventory/adjustments.php
6100   /inventory/cost_update.php
6101   /inventory/prices.php
6102   /inventory/purchasing_data.php
6103   /inventory/transfers.php
6104   /inventory/manage/item_categories.php
6105   /inventory/manage/item_units.php
6106   /inventory/manage/items.php
6107   /inventory/manage/locations.php
6108   /inventory/manage/movement_types.php
6109   /manufacturing/work_order_add_finished.php
6110   /manufacturing/work_order_entry.php
6111   /manufacturing/work_order_issue.php
6112   /manufacturing/work_order_release.php
6113   /manufacturing/manage/bom_edit.php
6114   /manufacturing/manage/work_centres.php
6115   /purchasing/po_entry_items.php
6116   /purchasing/po_receive_items.php
6117   /purchasing/supplier_credit.php
6118   /purchasing/supplier_credit_grns.php
6119   /purchasing/supplier_invoice.php
6120   /purchasing/supplier_invoice_grns.php
6121   /purchasing/supplier_payment.php
6122   /purchasing/supplier_trans_gl.php
6123   /purchasing/allocations/supplier_allocate.php
6124   /purchasing/manage/suppliers.php
6125   /sales/credit_note_entry.php
6126   /sales/customer_credit_invoice.php
6127   /sales/customer_delivery.php
6128   /sales/customer_invoice.php
6129   /sales/customer_payments.php
6130   /sales/sales_order_entry.php
6131   /sales/allocations/customer_allocate.php
6132   /taxes/item_tax_types.php
6133   /taxes/tax_groups.php
6134   /taxes/tax_types.php
6135 # Set default focus in update_db.php
6136 $ /admin/backups.php
6137
6138 29-Mar-2008 Janusz Dobrowolski
6139 # Changed gl_all_accounts_list() API
6140 $ /includes/ui/ui_lists.inc
6141 + Enhanced list accessability in kbd usage via space key
6142 $ js/inserts.js
6143
6144 28-Mar-2008 Janusz Dobrowolski
6145 # Fixed headers for various display mode
6146 $ /sales/inquiry/sales_orders_view.php
6147
6148 28-Mar-2008 Joe Hunt
6149 + Added print document options in inquiries.
6150 $ /sales/inquiry/customer_inquiry.php
6151   /sales/inquiry/sales_orders_view.php
6152   /sales/inquiry/sales_deliveries_view.php
6153   /purchasing/inquiry/po_search.php
6154   /purchasing/inquiry/po_search_completed.php
6155   
6156 28-Mar-2008 Joe Hunt
6157 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6158 $ /sales/includes/db/customers_db.inc
6159 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6160 $ /sales/includes/db/sales_credit_db.inc
6161 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6162 $ /reporting/includes/doctext.inc
6163   /reporting/includes/doctext2.inc
6164 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6165 $ /reporting/rep101.php
6166   /reporting/rep102.php
6167
6168 28-Mar-2008 Janusz Dobrowolski
6169 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6170 $  /includes/ui/ui_lists.inc
6171    /purchasing/includes/ui/po_ui.inc
6172    /sales/credit_note_entry.php
6173    /sales/sales_order_entry.php
6174    /sales/includes/ui/sales_credit_ui.inc
6175    /sales/includes/ui/sales_order_ui.inc
6176
6177 27-Mar-2008 Janusz Dobrowolski
6178 + Automatic first field focus on page start, focus order preserved between form updates
6179 $  /gl/inquiry/gl_account_inquiry.php
6180    /includes/page/footer.inc
6181    /includes/ui/ui_controls.inc
6182    /includes/ui/ui_input.inc
6183    /includes/ui/ui_lists.inc
6184    /includes/ui/ui_view.inc
6185    /js/inserts.js
6186    /sales/sales_order_entry.php
6187    /sales/credit_note_entry.php
6188    /sales/includes/ui/sales_credit_ui.inc
6189    /sales/includes/ui/sales_order_ui.inc
6190 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6191 $  /includes/ui/ui_input.inc
6192 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6193 $  /gl/gl_deposit.php
6194    /gl/gl_journal.php
6195    /gl/gl_payment.php
6196    /gl/includes/ui/gl_deposit_ui.inc
6197    /gl/includes/ui/gl_journal_ui.inc
6198    /gl/includes/ui/gl_payment_ui.inc
6199    /includes/ui/ui_view.inc
6200    /purchasing/po_entry_items.php
6201    /purchasing/includes/ui/po_ui.inc
6202    /sales/sales_order_entry.php
6203    /sales/includes/ui/sales_credit_ui.inc
6204    /sales/includes/ui/sales_order_ui.inc
6205    /js/inserts.js
6206 ! get_js_set_focus moved from ui_view (this is only standalone form).
6207    /update_db.php
6208 # Fixed debit/credit entry check 
6209 $  /gl/gl_journal.php
6210 # Restored GET/POST security check on path_to_root
6211 $  /config.php
6212
6213 26-Mar-2008 Janusz Dobrowolski
6214 # Bug fixes in purchase module related to tax structure changes.
6215 $  /purchasing/includes/supp_trans_class.inc
6216    /purchasing/includes/db/invoice_db.inc
6217    /purchasing/includes/db/invoice_items_db.inc
6218    /purchasing/includes/ui/invoice_ui.inc
6219    /reporting/rep105.php
6220
6221 25-Mar-2008 Janusz Dobrowolski
6222 ! Per company pdf, backup and graphics directories in 'company' dir.
6223 $  /company (new dir)
6224    /company/0 (new dir)
6225    /company/0/images/ (new dir)
6226    /company/0/images/102.jpg    (moved from inventory/manage/image)
6227    /company/0/images/103.jpg    (moved from inventory/manage/image)
6228    /company/0/images/104.jpg    (moved from inventory/manage/image)
6229    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6230    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6231    /admin/backups.php
6232    /admin/create_coy.php
6233    /admin/db/maintenance_db.inc
6234    /install/index.php
6235    /reporting/rep102.php
6236    /reporting/rep104.php
6237    /reporting/rep202.php
6238    /reporting/rep303.php
6239    /reporting/rep706.php
6240    /reporting/rep707.php
6241    /reporting/includes/pdf_report.inc
6242    /inventory/manage/items.php
6243
6244 + jscript component caching (enables browser caching and future compression)
6245 $  /includes/session.inc
6246    /includes/main.inc
6247    /includes/page/header.inc
6248    /includes/ui/ui_view.inc
6249    /admin/display_prefs.php
6250    /config.php
6251
6252 - Removed obsolete file
6253 $  /sales/includes/ui/print_invoice.inc
6254
6255 21-Mar-2008 Janusz Dobrowolski
6256 ! Total Allocation/Left to Allocate update without page submit.
6257 $  /includes/ui/ui_view.inc
6258    /purchasing/allocations/supplier_allocate.php
6259    /sales/allocations/customer_allocate.php
6260 # Fixed unvisable under IE editbutton
6261 $  /themes/aqua/default.css
6262    /themes/cool/default.css
6263    /themes/default/default.css
6264
6265 20-Mar-2008 Janusz Dobrowolski
6266 # Excluding delivery notes from Customer Balances, removed warnings. 
6267 $  /reporting/rep101.php 
6268 # Divide by zero fix on order_price==0 in new supplier invoice
6269 $  /purchasing/supplier_invoice_grns.php
6270 # Database bug fix in new customer entry
6271 $  /sales/manage/customers.php
6272 # Small bug fix (warnings) in is_date() function.
6273 $  /includes/date_functions.inc
6274
6275 18-Mar-2008 Janusz Dobrowolski
6276 # Line items editor uses POST method - no disappearing shippment info.
6277 $  /sales/credit_note_entry.php
6278    /sales/sales_order_entry.php
6279    /sales/includes/ui/sales_credit_ui.inc
6280    /sales/includes/ui/sales_order_ui.inc
6281 + Added edit_button_cell() function
6282 $  /includes/ui/ui_controls.inc
6283 + Helper function for finding indexed submit $_POST vars.
6284 $  /includes/ui/ui_input.inc
6285 + New class .editbutton for buttons. Default view is link alike.
6286 $  /themes/aqua/default.css
6287    /themes/cool/default.css
6288    /themes/default/default.css
6289
6290 17-Mar-2008 Janusz Dobrowolski
6291 # Added rounding when needed to avoid document non cosistent documents.
6292 $  /includes/banking.inc
6293    /purchasing/supplier_credit_grns.php
6294    /purchasing/supplier_invoice_grns.php
6295    /purchasing/includes/supp_trans_class.inc
6296    /purchasing/includes/ui/invoice_ui.inc
6297    /purchasing/includes/ui/po_ui.inc
6298    /reporting/rep107.php
6299    /reporting/rep109.php
6300    /reporting/rep110.php
6301    /reporting/rep209.php
6302    /sales/includes/cart_class.inc
6303    /sales/includes/ui/sales_credit_ui.inc
6304    /sales/includes/ui/sales_order_ui.inc
6305    /sales/view/view_credit.php
6306    /sales/view/view_dispatch.php
6307    /sales/view/view_invoice.php
6308    /sales/view/view_sales_order.php
6309    /taxes/tax_calc.inc
6310 # Sign bug for customer transactions
6311 $  /reporting/rep709.php
6312 # Include file conflict fix
6313 $ /purchasing/includes/ui/invoice_ui.inc
6314   /gl/manage/bank_accounts.php
6315   /manufacturing/inquiry/where_used_inquiry.php
6316   /purchasing/manage/suppliers.php
6317   
6318 16-Mar-2008 Janusz Dobrowolski
6319 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6320 $  /js/behaviour.js
6321    /js/inserts.js
6322 + Added javascript source collecting functions
6323 $  /includes/main.inc
6324 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6325 + Added global js code collecting arrays  $js_lib, $js_static
6326 $  /includes/session.inc
6327 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6328 $  /includes/ui/ui_view.inc
6329 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6330 $  /includes/page/footer.inc
6331    /includes/page/header.inc
6332 ! Added including of data_checks.inc
6333 $  /includes/ui.inc
6334 + User side percent/exrate/qty/price input formatting via onblur handler.
6335 $  /admin/gl_setup.php
6336    /gl/gl_budget.php
6337    /gl/manage/exchange_rates.php
6338    /includes/ui/ui_input.inc
6339    /inventory/purchasing_data.php
6340    /inventory/reorder_level.php
6341    /inventory/includes/item_adjustments_ui.inc
6342    /inventory/includes/stock_transfers_ui.inc
6343    /manufacturing/work_order_entry.php
6344    /manufacturing/manage/bom_edit.php
6345    /purchasing/po_entry_items.php
6346    /purchasing/po_receive_items.php
6347    /purchasing/supplier_credit.php
6348    /purchasing/supplier_credit_grns.php
6349    /purchasing/supplier_invoice_grns.php
6350    /purchasing/supplier_trans_gl.php
6351    /purchasing/allocations/supplier_allocate.php
6352    /purchasing/includes/ui/po_ui.inc
6353    /sales/customer_delivery.php
6354    /sales/customer_invoice.php
6355    /sales/allocations/customer_allocate.php
6356    /sales/includes/ui/sales_credit_ui.inc
6357    /sales/includes/ui/sales_order_ui.inc
6358    /taxes/tax_groups.php
6359    /taxes/tax_types.php
6360
6361 14-Mar-2008 Janusz Dobrowolski
6362  + All forms fixed to accept user native numeric format.
6363  $ /admin/gl_setup.php
6364    /gl/bank_transfer.php
6365    /gl/gl_budget.php
6366    /gl/gl_deposit.php
6367    /gl/gl_journal.php
6368    /gl/gl_payment.php
6369    /gl/includes/db/gl_db_banking.inc
6370    /gl/includes/ui/gl_deposit_ui.inc
6371    /gl/includes/ui/gl_journal_ui.inc
6372    /gl/includes/ui/gl_payment_ui.inc
6373    /gl/manage/exchange_rates.php
6374    /inventory/adjustments.php
6375    /inventory/cost_update.php
6376    /inventory/prices.php
6377    /inventory/purchasing_data.php
6378    /inventory/reorder_level.php
6379    /inventory/transfers.php
6380    /inventory/includes/item_adjustments_ui.inc
6381    /inventory/includes/stock_transfers_ui.inc
6382    /inventory/manage/item_units.php
6383    /manufacturing/work_order_entry.php
6384    /manufacturing/inquiry/where_used_inquiry.php
6385    /manufacturing/manage/bom_edit.php
6386    /purchasing/po_entry_items.php
6387    /purchasing/po_receive_items.php
6388    /purchasing/supplier_credit_grns.php
6389    /purchasing/supplier_invoice_grns.php
6390    /purchasing/supplier_payment.php
6391    /purchasing/supplier_trans_gl.php
6392    /purchasing/allocations/supplier_allocate.php
6393    /purchasing/includes/ui/po_ui.inc
6394    /purchasing/inquiry/po_search.php
6395    /sales/credit_note_entry.php
6396    /sales/customer_credit_invoice.php
6397    /sales/customer_delivery.php
6398    /sales/customer_invoice.php
6399    /sales/customer_payments.php
6400    /sales/sales_order_entry.php
6401    /sales/allocations/customer_allocate.php
6402    /sales/includes/ui/sales_credit_ui.inc
6403    /sales/includes/ui/sales_order_ui.inc
6404    /sales/manage/customers.php
6405    /sales/manage/sales_people.php
6406    /sales/view/view_credit.php
6407    /sales/view/view_dispatch.php
6408    /sales/view/view_invoice.php
6409    /sales/view/view_receipt.php
6410    /sales/view/view_sales_order.php
6411    /taxes/item_tax_types.php
6412    /taxes/tax_groups.php
6413    /taxes/tax_types.php
6414  + User format functions for percent/price/exrate amounts display.
6415  $ /includes/current_user.inc
6416  + Input checking functions for numeric input fields in user native format
6417  $ /includes/data_checks.inc
6418  + Numeric input fields in user native format
6419  $ /includes/ui/ui_input.inc
6420  + Javascript function for conversion to/from user native numeric format.
6421  $ /includes/ui/ui_view.inc
6422  + New class amount for numeric input
6423  $ /themes/aqua/default.css
6424    /themes/cool/default.css
6425    /themes/default/default.css
6426  # Removed warning on adding component
6427    /manufacturing/manage/bom_edit.php
6428  # Quantity display correction
6429    /manufacturing/inquiry/where_used_inquiry.php
6430  # Fixed add_customer_trans() call
6431    /gl/includes/db/gl_db_banking.inc
6432
6433 12-Mar-2008 Joe Hung
6434  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6435  - Removed default insertion of Units of Measure. Not neccessary.
6436  $ /sql/alter.sql
6437    /admin/db/maintenance_db.inc (added support for update)
6438
6439 11-Mar-2008 Janusz Dobrowolski
6440  + Table of measure moved into new table item_units
6441  ! Removed $themes[] from config.php, theme list based on directory structure
6442  $ /config.php
6443    /includes/ui/ui_lists.inc
6444    /applications/inventory.php
6445    /inventory/includes/inventory_db.inc
6446    /inventory/includes/db/items_units_db.inc
6447    /inventory/manage/item_units.php
6448    /inventory/manage/items.php
6449    /sql/alter.sql
6450
6451 11-Mar-2008 Joe Hunt
6452  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6453  $ /sales/customer_invoice.php
6454    /sales/customer_delivery.php
6455  
6456 10-Mar-2008 Joe Hunt
6457  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6458  $ /sales/sales_order_entry.php
6459  
6460 10-Mar-2008 Janusz Dobrowolski
6461  + Added price list selector to sales entry (debtor_master gives only default one)
6462  + Added optional submit_on_change parameter to sales ui lists
6463  $ /includes/ui/ui_lists.inc
6464    /sales/sales_order_entry.php
6465    /sales/includes/ui/sales_credit_ui.inc
6466    /sales/includes/ui/sales_order_ui.inc
6467  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6468  $ /sales/includes/cart_class.inc
6469    /includes/ui/ui_view.inc
6470    /sales/includes/sales_db.inc
6471  # Fixed bogus sales_type lists in edition mode
6472  $ /sales/customer_delivery.php
6473    /sales/customer_invoice.php
6474  # Smaller fixes, cart_class.sales_type name change
6475  $ /sales/includes/ui/sales_credit_db.inc
6476    /sales/credit_note_entry.php
6477    /sales/customer_credit_invoice.php
6478    /sales/includes/cart_class.inc
6479    /sales/includes/db/sales_credit_db.inc
6480    /sales/includes/db/sales_delivery_db.inc
6481    /sales/includes/db/sales_invoice_db.inc
6482    /sales/includes/db/sales_order_db.inc
6483    /sales/includes/ui/sales_credit_ui.inc
6484  # One another pmWiki name conflict removed
6485  $ /admin/display_prefs.php
6486  
6487 09-Mar-2008 Joe Hunt
6488  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6489  $ /dimensions/includes/dimensions_db.inc
6490    /gl/includes/db/gl_db_banking.inc
6491    /includes/main.inc
6492    /inventory/includes/db/items_adjust_db.inc
6493    /manufacturing/includes/db/work_order_issues_db.inc
6494    /manufacturing/includes/db/work_order_produce_items_db.inc
6495    /manufacturing/includes/db/work_orders_db.inc
6496    /manufacturing/includes/db/work_orders_quick_db.inc
6497    /purchasing/includes/db/grn_db.inc
6498    /purchasing/includes/db/po_db.inc
6499    /purchasing/includes/db/supp_payment_db.inc
6500    /reporting/includes/form_types.inc (File removed)
6501    /sales/includes/db/sales_delivery_db.inc
6502    /sales/includes/db/sales_invoice_db.inc
6503    /sales/includes/db/sales_order_db.inc
6504    /sql/alter.sql
6505  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6506  $ /reporting/rep101.php
6507    /reporting/rep201.php
6508  # clone replacement do_clone() for both PHP 4 and PHP 5.
6509  $ /includes/ui/ui_view.inc (at the very bottom)
6510    /sales/includes/cart_class.inc
6511    
6512 07-Mar-2008 Janusz Dobrowolski
6513  ! Changed name tax type uniqueness constraint to (name, rate)
6514  $ /includes/ui/ui_lists.inc
6515    /taxes/items_tax_types.php
6516  ! Tax included option moved from tax_group to sales_types table
6517  $ includes/ui/ui_view.inc
6518    /purchasing/includes/ui/invoice_ui.inc
6519    /taxes/tax_calc.inc
6520    /taxes/tax_groups.php
6521    /taxes/db/tax_groups_db.inc
6522    /sql/alter.sql
6523  # Final rewriting of sales module, a lot of bugfixes.
6524  + Template delivery/invoicing
6525  + Concurrent document editing control on sql level
6526  + Most of sales documents are now editable
6527  + Some links to print documents after entry
6528  ! Changed javascript helper function for customer allocations
6529  $ /applications/customers.php
6530    /includes/ui/ui_input.inc
6531    /reporting/rep107.php
6532    /reporting/rep109.php
6533    /reporting/rep110.php
6534    /sales/credit_note_entry.php
6535    /sales/customer_credit_invoice.php
6536    /sales/customer_delivery.php
6537    /sales/customer_invoice.php
6538    /sales/customer_payments.php
6539    /sales/sales_order_entry.php
6540    /sales/allocations/customer_allocate.php
6541    /sales/allocations/customer_allocation_main.php
6542    /sales/includes/cart_class.inc
6543    /sales/includes/sales_db.inc
6544    /sales/includes/sales_ui.inc
6545    /sales/includes/db/cust_trans_db.inc
6546    /sales/includes/db/cust_trans_details_db.inc
6547    /sales/includes/db/custalloc_db.inc
6548    /sales/includes/db/customers_db.inc
6549    /sales/includes/db/payment_db.inc
6550    /sales/includes/db/sales_credit_db.inc
6551    /sales/includes/db/sales_delivery_db.inc
6552    /sales/includes/db/sales_invoice_db.inc
6553    /sales/includes/db/sales_order_db.inc
6554    /sales/includes/db/sales_types_db.inc
6555    /sales/includes/ui/print_invoice.inc
6556    /sales/includes/ui/sales_credit_ui.inc
6557    /sales/includes/ui/sales_order_ui.inc
6558    /sales/inquiry/customer_allocation_inquiry.php
6559    /sales/inquiry/customer_inquiry.php
6560    /sales/inquiry/sales_deliveries_view.php
6561    /sales/inquiry/sales_orders_view.php
6562    /sales/manage/credit_status.php
6563    /sales/manage/sales_types.php
6564    /sales/view/view_credit.php
6565    /sales/view/view_dispatch.php
6566    /sales/view/view_invoice.php
6567    /sales/view/view_receipt.php
6568    /sales/view/view_sales_order.php
6569 # Removed function name conflict with wiki help system
6570    /includes/lang/language.php
6571    
6572 06-Mar-2008 Janusz Dobrowolski
6573  + Wiki help links integration
6574  $ /config.php
6575    /includes/page/header.inc
6576    /includes/lang/language.php
6577  + Optional debuging with xdebug module
6578  $ /index.php
6579    /includes/db/connect_db.inc
6580  ! Concurrent edition fix
6581  $  /includes/systypes.inc
6582  # Table header fix
6583  $  /manufacturing/manage/bom_edit.php
6584  # Menu layout fixes
6585  $ /themes/aqua/renderer.php
6586    /themes/cool/renderer.php
6587    /themes/default/renderer.php
6588  # Removed warning about nonexistent $_GET variable
6589  $ /dimensions/inquiry/search_dimensions.php
6590  # MySQL 3.xx CAST bug fix
6591  $ /includes/db/manufacturing_db.inc
6592    /manufacturing/includes/db/work_order_requirements_db.inc
6593    /manufacturing/inquiry/where_used_inquiry.php
6594
6595 04-Mar-2008 Joe Hunt
6596  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6597    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6598  $ /inventory/cost_update.php
6599    /purchasing/includes/db/grn_db.inc and
6600    /manufacturing/manage/bom_edit.php. 
6601    /manufacturing/includes/db/work_orders_db.inc
6602    /manufacturing/includes/db/work_orders_quick_db.inc
6603    /manufacturing/work_order_entry.php
6604   
6605 21-Feb-2008 Joe Hunt
6606  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6607  $ /admin/view_print_transaction.php
6608    /applications/setup.php
6609   
6610 17-Feb-2008 Joe Hunt
6611  ! Minor change in menu and function in view_print_transaction.php
6612  $ /admin/view_print_transaction.php
6613    /application/setup.php
6614  + Preparing for print of single documents
6615  $ /reporting/includes/reporting.inc
6616  ! Removing 'out' field in table tax_types
6617  $ /sql/alter.sql
6618    /taxes/tax_types.php
6619    /taxes/db/tax_types_db.inc
6620  + Added 2 functions in ui_input.inc, button and button_cell
6621    /includes/ui/ui_input.inc
6622
6623 11-Feb-2008 Joe Hunt
6624  + Added file, update_db.php, for updating company databases from an SQL script.
6625  $ update_db.php (New file)
6626    update.html
6627   
6628 06-Fef-2008 Joe Hunt
6629  + Added Report, Salesman Listing, rep106.php. 
6630  $ /reporting/reports_main.php
6631    /reporting/rep106.php
6632   
6633 06-Feb-2008 Janusz Dobrowolski
6634  + Separation of customer invoice issue and goods delivery.
6635  + Batch invoicing for more than one delivery
6636  # Corrected inadequate shipping tax calculations.
6637  ! Default debugging status changed to off.
6638  $ /taxes/tax_calc.inc
6639    /taxes/db/tax_groups_db.inc
6640    /admin/db/voiding_db.inc
6641    /applications/customers.php
6642    /includes/systypes.inc
6643    /includes/types.inc
6644    /includes/ui/ui_controls.inc
6645    /includes/ui/ui_lists.inc
6646    /includes/ui/ui_view.inc
6647    /inventory/inquiry/stock_status.php
6648    /reporting/rep105.php
6649    /reporting/rep107.php
6650    /reporting/rep109.php
6651    /reporting/rep110.php 
6652    /reporting/rep209.php
6653    /reporting/reports_main.php
6654    /reporting/includes/doctext.inc
6655    /reporting/includes/doctext2.inc
6656    /reporting/includes/form_types.inc
6657    /reporting/includes/pdf_report.inc
6658    /reporting/includes/reports_classes.inc
6659    /sales/customer_credit_invoice.php
6660    /sales/customer_invoice.php
6661    /sales/sales_order_entry.php
6662    /sales/customer_delivery.php 
6663    /sales/includes/db/sales_delivery_db.inc 
6664    /sales/includes/ui/print_invoice.inc 
6665    /sales/includes/cart_class.inc
6666    /sales/includes/sales_db.inc
6667    /sales/includes/db/cust_trans_db.inc
6668    /sales/includes/db/cust_trans_details_db.inc
6669    /sales/includes/db/sales_credit_db.inc
6670    /sales/includes/db/sales_invoice_db.inc
6671    /sales/includes/db/sales_order_db.inc
6672    /sales/includes/ui/sales_order_ui.inc
6673    /sales/inquiry/customer_allocation_inquiry.php
6674    /sales/inquiry/customer_inquiry.php
6675    /sales/inquiry/sales_orders_view.php
6676    /sales/inquiry/sales_deliveries_view.php 
6677    /sales/view/view_dispatch.php
6678    /sales/view/view_invoice.php
6679    /sales/view/view_sales_order.php
6680    /sql/alter.sql
6681    config.php
6682   
6683 01-Feb-2008 Joe Hunt
6684  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6685  $ /sales/includes/cart_class.inc
6686    /sales/includes/db/sales_credit_db.inc
6687    /sales/includes/db/sales_invoice_db.inc
6688    /sales/includes/db/sales_order_db.inc
6689    /sales/includes/db/cust_trans_details_db.inc
6690    /sales/includes/ui/sales_order_ui.inc
6691    /sales/includes/ui/sales_credit_ui.inc
6692    /sales/credit_note_entry.php
6693    /sales/customer_credit_invoice.php
6694    /sales/sales_order_entry.php
6695    /sales/customer_invoice.php
6696
6697 31-Jan-2008 Joe Hunt
6698  ! New Release 2.0 Pre Alpha
6699  $ config.php
6700  # Fixed a release 2 related bug in create_coy.php
6701  $ /admin/create_coy.php
6702  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6703    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6704    with these databases changes without any new files. They are coming as soon as possible.
6705  $ /sql/alter.sql (New file)  
6706  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6707    and 2 related files
6708  $ /purchasing/supplier_trans_gl.php
6709    /purchasing/includes/db/invoice_items_db.inc
6710  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6711  $ /includes/ui/ui_lists.inc
6712    /purchasing/includes/ui/po_ui.inc
6713    /sales/includes/ui/sales_order_ui.inc
6714    /admin/company_preferences.php
6715    /admin/db/company_db.inc
6716    config.php
6717  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6718    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6719  $ /sales/manage/sales_people.php
6720    /includes/ui/ui_input.inc
6721  
6722 -------------------- 2,0 Pre Alpha - above ----------------------------
6723 31-Jan-2008 Janusz Dobrowolski
6724  # Minor bugfix in db_import()
6725  $ /admin/db/maintenance_db.inc
6726  
6727 30-Jan-2008 Janusz Dobrowolski
6728  # Minor display fix in tax_types.php
6729  $ /taxes/tax_types.php
6730  ! Format cleanup on some files.
6731  $ /gl/includes/gl_db.inc
6732    /gl/includes/gl_ui.inc
6733    /applications/application.php
6734    frontaccounting.php
6735    index.php
6736    
6737 -------------------- 1.16 Stable Released ----------------------
6738 28-Jan-2008 Joe Hunt
6739  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6740    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6741    and $no_supplier_list. Default is the normal behavior for all listboxes.
6742  $ /includes/ui/ui_lists.inc
6743    /sales/includes/ui/sales_orders_ui.inc
6744    /purchases/includes/ui/po_ui.inc
6745    /themes/default/images/locate.png (New file)
6746    config.php
6747
6748  + Added ALTER TABLE possibility in db_import. For future releases.
6749  $ /admin/db/maintenence_db.inc  
6750
6751  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6752  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6753  $ /includes/db/connect_db.inc
6754    /includes/ui/ui_lists.inc
6755    /includes/page/header.inc
6756    /access/login.php
6757    
6758 16-Jan-2008 Joe Hunt
6759  # When login screen is displayed after session timeout page content is broken. It
6760    is because of NOT using absolute paths in href attribute theme elements.
6761  $ /access/login.php
6762  
6763 30-Dec-2007 Joe Hunt
6764  # Minor adjustments in function db_export on line 325
6765  $ /admin/db/maintenance_db.inc
6766  
6767 29-Dec-2007 Joe Hunt
6768  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6769  $ config.php
6770  
6771  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6772    Also fixed a unneccessary str_replace when importing sql scripts.
6773  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6774  $ /admin/db/maintenance_db.inc
6775    /reporting/includes/pdf_report.inc
6776    
6777 13-Dec-2007 Joe Hunt
6778  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6779  $ /gl/inquiry/gl_trial_balance.php
6780    /gl/inquiry/gl_account_inquiry.php
6781
6782 13-Dec-2007 Joe Hunt
6783  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6784  $ /admin/db/voiding_db.inc
6785  
6786 06-Dec-2007 Joe Hunt
6787  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6788  $ /gl/gl_payment.php
6789    /gl/includes/ui/gl_payment_ui.inc
6790    
6791  ! Changed $loc_notification to be set to 0 instead of 1.
6792  $ config.php
6793  
6794 -------------------- 1.15 Stable Released ----------------------
6795 05-Dec-2007 Joe Hunt
6796  + Added email notification to stock location when available stock is below reorder level
6797  $ config.php
6798    /sales/includes/db/sales_order_db.inc
6799    
6800  # Fixed bugs in Open balances when account is not a balance account
6801  $ /gl/inquiry/gl_trial_balance.php
6802    /gl/inquiry/gl_account_inquiry.php
6803    /reporting/rep704.php
6804    /reporting/rep708.php
6805    
6806 -------------------- 1.14 Stable Released ----------------------
6807 01-Oct-2007 Joe Hunt
6808  ! Major change in the installation of modules to also accept an SQL-file for upload.
6809  $ config.php
6810    /admin/inst_module.php
6811    /admin/db/maintenance_db.inc
6812    
6813 30-Sep-2007 Joe Hunt
6814  # The following files were still vulnerable. Fixed
6815  $ /access/login.php
6816    /includes/lang/language.php
6817
6818 -------------------- 1.13 Stable Released ----------------------
6819 14-Sep-2007 Joe Hunt
6820  + Added optional link for electronic payment on invoices (PayPal). 
6821  ! Better support for install/update languages.  
6822  ! Minor adjustments
6823  # Fixed a vulnerable item in config.php
6824  $ config.php
6825
6826 14-Sep-2007 Joe Hunt
6827  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6828  # config.php has been vulnerable. Fixed.
6829  $ /admin/inst_lang.php
6830  $ config.php
6831  
6832 10-Sep-2007 Joe Hunt
6833  ! Changed Bank Address field from text to textarea (multirows)
6834  $ /gl/manage/bank_accounts.php
6835  
6836 06-Sep-2007 Joe Hunt
6837  + Added optional link for electronic payment on invoices (PayPal)
6838  $ /reporting/reports_main.php
6839    /reporting/rep107.php
6840    /reporting/includes/report_classes.inc
6841    /reporting/includes/pdf_report.inc
6842    /reporting/includes/doc_text.inc
6843    /reporting/includes/doc_text2.inc
6844    
6845 23-Aug-2007 Joe Hunt
6846  # Unnecessary parameter ($db) in check_for_recursive_bom
6847  $ /manufacturing/manage/bom_edit.php
6848  
6849 21-Aug-2007 Joe Hunt
6850  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6851  $ /includes/lang/gettext.php
6852  
6853 08-Aug-2007 Joe Hunt
6854  # Minor adjustments
6855  $ config.php
6856    /access/login.php
6857    /admin/create_coy.php
6858    /reporting/includes/pdf_report.inc
6859    
6860 04-Aug-2007 Joe Hunt
6861  + Added a default fiscal year in the en_US-new.sql and start references.
6862  $ /sql/en_US-new.sql
6863  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6864  $ /lang/en_US/LC_MESSAGES/en_US.mo
6865  
6866 03-Aug-2007 Joe Hunt
6867  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6868  $ /sales/includes/db/sales_order_db.inc
6869  
6870 23-Jul-2007 Joe Hunt
6871  # Changed <? in front of 2 files to <?php.
6872  $ /purchasing/includes/purchasing_ui.inc
6873    /reporting/includes/class.mail.inc
6874    
6875 -------------------- 1.12 Stable Released ----------------------
6876 21-Jul-2007 Joe Hunt
6877  + Added option to handle Jalali and Islamic Calendars
6878  ! Minor adjustments
6879  $ config.php
6880    /gl/includes/db/gl_db_trans.inc
6881    /includes/date_functions.inc
6882    /includes/ui/ui_input.inc
6883    /includes/ui/ui_lists.inc
6884    /includes/ui/ui_view.inc
6885    /purchasing/po_receive_items.php
6886    /purchasing/includes/ui/invoice_ui.inc
6887    /purchasing/includes/ui/po_ui.inc
6888    /reporting/rep705.php
6889    /sales/includes/db/sales_order_db.inc
6890    /sales/includes/ui/sales_order_ui.inc
6891    
6892 20-Jul-2007 Joe Hunt
6893  ! Changed parameters on report Sales Order. Option to print as Quote.
6894  $ /reporting/reports_main.php
6895    /reporting/rep109.php
6896    /reporting/includes/pdf_report.inc
6897    /reporting/includes/doctext.inc
6898    /reporting/includes/doctext2.inc
6899  
6900 19-Jul-2007 Joe Hunt
6901  + Added Budget Entry in General Ledger. Includes Dimensions.
6902  $ config.php
6903    /applications/generalledger.php
6904    /gl/gl_budget.php (New File!)
6905    /gl/includes/db/gl_db_trans.inc
6906    /includes/date_functions.inc
6907    /reporting/report_classes.inc
6908    
6909 -------------------- 1.11 Stable Released ----------------------
6910 04-Jul-2007 Joe Hunt
6911  ! Option for using alpha numeric chart of accounts.
6912  $ config.php
6913    /gl/manage/gl_accounts.php
6914    /gl/includes/db/gl_db_accounts.inc
6915    /gl/includes/db/gl_db_bank_trans.inc
6916    /gl/includes/db/gl_db_trans.inc
6917    /gl/inquiry/gl_trial_balance.inc
6918    /admin/db/company_db.inc
6919    /inventory/includes/db/items_db.inc
6920    /sales/manage/customer_branches.inc
6921
6922 04-Jul-2007 Joe Hunt
6923  # Problems retrieving language texts for poEdit in long javascripts
6924  $ /includes/ui/ui_view.inc
6925  
6926 04-May-2007 Joe Hunt
6927  # Database error when updating more than one item row in Sales Orders.
6928  $ /sales/includes/db/sales_order_db.inc
6929  # Database error when inserting work order issues. Fixed.
6930  $ /manufacturing/includes/db/work_order_issues_db.inc
6931  
6932 03-May-2007 Joe Hunt
6933  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6934  $ /includes/db/manufacturing_db.inc
6935    /manufacturing/includes/db/work_order_requirements_db.inc
6936
6937 02-May-2007 Joe Hunt
6938  # Missing details on Purchase Order when emailing and printing
6939  $ /reporting/rep209.php
6940  
6941 -------------------- 1.1 Stable Released ----------------------
6942 02-May-2007 Joe Hunt
6943  + Enabled module addons and all the below bugfixes. No changes in database structure.
6944  - Removed /sql/basic.sql (included in the other sql files)
6945  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6946    (not needed anymore).
6947  + Addition of update.html  
6948  $ /admin/inst_module.php (New file!)
6949    /applications/customers.php
6950    /applications/dimensions.php
6951    /applications/generalledger.php
6952    /applications/inventory.php
6953    /applications/manufacturing.php
6954    /applications/setup.php
6955    /applications/suppliers.php
6956    /install/index.php
6957    /install/save.php
6958    /modules/inst_modules.php (New folder and new file!)
6959    /modules/index.php (New file!)
6960    /sql/en_US-demo.sql
6961    /sql/en_US-new.sql
6962    install.html
6963    update.html (New file!)
6964    
6965 01-May-2007 Joe Hunt
6966  # Missing measure of units when printing sales orders
6967  # Update of Sales People caused a database error
6968  $ /sales/manage/sales_people.php
6969    /reporting/rep109.php
6970  
6971 30-Apr-2007 Joe Hunt
6972  + The selected menu tab is now shown with same background as hover color.
6973  $ config.php (default tab line 77. Change if you want)
6974    /includes/page/header.inc
6975    
6976 28-Apr-2007 Joe Hunt
6977  # When saving work order entries a lot of debug boxes appeared. Fixed
6978  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6979  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6980  $ /includes/db/manufacturing_db.inc
6981    /manufacturing/work_order_entry.php
6982    /manufacturing/includes/work_order_issue_ui.inc
6983    /manufacturing/includes/db/work_order_requirements_db.inc
6984    /manufacturing/includes/db/work_orders_quick_db.inc
6985    /manufacturing/inquiry/where_used_inquiry.php
6986    
6987 25-Apr-2007 Joe Hunt
6988  # Missing Date Picker
6989  $ /sales/customer_invoice.php
6990  # No JS popup window
6991  $ /sales/view/view_invoice.php
6992  
6993 24-Apr-2007 Joe Hunt
6994  ! New and better Date Picker, better cool theme.
6995  $ /includes/ui/ui_input.inc
6996    /includes/ui/ui_view.inc
6997    /reporting/includes/reports_classes.inc
6998    /themes/cool/default.css
6999
7000 -------------------- 1.0.1 Stable Released ----------------------
7001 23-Apr-2007 Joe Hunt
7002  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7003    the changes for selection lists customers/suppliers and the Audit Trail.
7004
7005 22-Apr-2007 Joe Hunt
7006  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7007    No Filter
7008  ! Changed the sort order in these selection lists from id to name.
7009  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7010  $ /reporting/reports_main.php
7011    /reporting/rep101.php
7012    /reporting/rep102.php
7013    /reporting/rep201.php
7014    /reporting/rep202.php
7015    /reporting/rep203.php
7016    /reporting/rep204.php
7017    /reporting/includes/reports_classes.inc
7018    /includes/ui/ui_lists.inc
7019    /gl/includes/db/gl_db_trans.inc
7020    config.php
7021    
7022 22-Apr-2007 Joe Hunt
7023  + Date Picker for all date fields.
7024  $ config.php
7025    /admin/fiscalyears.php
7026    /admin/void_transaction.php
7027    /includes/ui/ui_view.inc
7028    /includes/ui/ui_input.inc
7029    /dimensions/dimension_entry.php
7030    /dimensions/inquiry/search_dimensions.php
7031    /gl/gl_journal.php
7032    /gl/gl_deposit.php
7033    /gl/gl_payment.php
7034    /gl/bank_transfer.php
7035    /gl/inquiry/bank_inquiry.php
7036    /gl/inquiry/gl_account_inquiry.php
7037    /gl/inquiry/gl_trial_balance.php
7038    /gl/manage/exchange_rates.php
7039    /inventory/adjustments.php
7040    /inventory/transfers.php
7041    /inventory/inquiry/stock_movements.php
7042    /inventory/manage/items.php
7043    /manufacturing/work_order_add_finished.php
7044    /manufacturing/work_order_entry.php
7045    /manufacturing/work_order_issue.php
7046    /manufacturing/work_order_release.php
7047    /purchasing/supplier_payment.php
7048    /purchasing/po_entry_items.php
7049    /purchasing/po_receive_items.php
7050    /purchasing/supplier_credit.php
7051    /purchasing/supplier_credit_grns.php
7052    /purchasing/supplier_invoice.php
7053    /purchasing/supplier_invoice_grns.php
7054    /purchasing/supplier_trans_gl.php
7055    /purchasing/includes/ui/po_ui.inc
7056    /purchasing/inquity/po_search.php
7057    /purchasing/inquiry/po_search_completed.php
7058    /purchasing/inquiry/supplier_allocation_inquiry.php
7059    /purchasing/inquiry/supplier_inquiry.php
7060    /reporting/reports_main.php
7061    /reporting/includes/reports_classes.inc
7062    /sales/credit_note_entry.php
7063    /sales/customer_credit_invoice.php
7064    /sales/customer_payments.php
7065    /sales/sales_order_entry.php
7066    /sales/includes/ui/sales_order_ui.inc
7067    /sales/inquiry/customer_allocation_inquiry.php
7068    /sales/inquiry/customer_inquiry.php
7069    /sales/inquiry/sales_orders_view.php
7070    New image files:
7071    /themes/default/images/cal.gif
7072    /themes/default/images/next.gif
7073    /themes/default/images/prev.gif
7074
7075 19-Apr-2007 Joe Hunt
7076  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7077  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7078  $ /taxes/db/tax_types_db.inc
7079
7080  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7081  $ /gl/manage/gl_accounts.php
7082    /gl/includes/db/gl_db_accounts.inc
7083    /includes/ui/ui_input.inc
7084
7085 18-Apr-2007 Joe Hunt
7086  # Bug no 1702594, Logon Loop, fixed
7087  $ config.php
7088
7089 -------------------- 1.0a Stable Released ----------------------
7090 10-Apr-2007 Joe Hunt
7091  ! Release 1.0a established on SourceForge, fixing the bugs.
7092
7093 11-Apr-2007 Joe Hunt
7094  # Bug No 1698214, Creating Items, fixed
7095  $ /includes/ui/ui_lists.inc
7096  # Bug no 1698216, Item Movements, fixed
7097  $ /inventory/manage/items.php
7098
7099 -------------------- 1.0 Stable Released ----------------------
7100 10-Apr-2007 Joe Hunt
7101  ! Release 1.0 established on SourceForge.