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