disallow bank accounts in accounts list in Bank Deposits/Payments.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 10-Nov-2009 Joe Hunt
23 # disallow bank accounts in accounts list in Bank Deposits/Payments.
24   It produces double records in bank inquiry otherwise..
25 $ /gl/includes/ui/gl_bank_ui.inc
26 # disallow bank accounts in accounts list when type is Bank Deposits
27   or Payments. See above.
28 $ /gl/manage/gl_quick_entries.php
29
30 09-Nov-2009 Janusz Dobrowolski
31 ! Fixed help link to provide ctxhelp switch and clean the page context string.
32 $ /includes/page/header.inc
33
34 08-Nov-2009 Joe Hunt
35 # Bug in adding freight cost to sales order/quotation
36 $ /sales/inquiry/sales_orders_view.php
37 ! Additional improvements on layout display
38 $ /purchasing/includes/ui/invoice_ui.inc
39   /purchasing/view/view_po.php
40   /sales/view/view_sales_order.php
41 ! Changed the Running Balance column in Customer Transaction
42   to only show when the type is selected. The order is not
43   good before sorting in date order
44 $ /sales/inquiry/customer_inquiry.php  
45
46 07-Nov-2009 Janusz Dobrowolski
47 # Added missing help_context
48 $ /sales/inquiry/sales_orders_view.php
49
50 07-Nov-2009 Joe Hunt
51 ! More improvements on layout display.
52 $ /purchases/includes/ui/po_ui.inc
53   /inventory/includes/item_adjustments_ui.inc
54
55 06-Nov-2009 Janusz Dobrowolski
56 # Include sequence fixed.
57 $ /admin/tags.php
58   
59 06-Nov-2009 Joe Hunt
60 ! Improved layout in the new tax info display. Also old ones.
61 $ /sales/credit_invoice.php
62   /sales/customer_delivery.php
63   /sales/customer_invoice.php
64   /sales/includes/ui/sales_credit_ui.inc
65   /sales/includes/ui/sales_order_ui.inc
66
67 >>>>>>> 1.39.2.516
68 05-Nov-2009 Joe Hunt
69 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
70 $ /sales/includes/ui/sales_order_ui.inc
71   /sales/sales_order_entry.php
72 ! Include freight_cost in Sales Quotations, Orders in inquiries.
73 $ /sales/inquiry/sales_orders_view.php
74 # Bug on line 215 in /sales/customer_delivery.php
75 $ /sales/customer_delivery.php
76
77 04-Nov-2009 Tom Hallman/Joe Hunt
78 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
79 $ /gl/view/gl_deposit_view.php
80   /gl/view/gl_payment_view.php
81   
82 04-Nov-2009 Janusz Dobrowolski
83 # Fixed bug introduced during security update and merged from main trunk.
84 $ /admin/db/printers_db.inc
85
86 03-Nov-2009 Janusz Dobrowolski
87 ! Added optional parameter to add_bank_transaction
88 $ /gl/includes/db/gl_db_banking.inc
89 # Fixed missing default price_dec.
90 $ /includes/prefs/userprefs.inc
91
92 03-Nov-2009 Joe Hunt
93 # Bad debit account when debiting service items.
94 $ /purchasing/includes/db/invoice_db.inc
95 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
96 $ /includes/db/connect_db.inc
97 ! Better formatting of update.html
98 $ update.html
99 # Wrong presentation on reference and order in Customer Allocation Inquiry
100 $ /sales/inquiry/customer_allocation_inquiry.php
101 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
102   if global variable in config.php, $print_invoice_no = 0 (default).
103 $ /reporting/includes/header2.inc
104   /reporting/includes/reports_classes.inc
105   
106 02-Nov-2009 Janusz Dobrowolski
107 # Bad default value retrieved for service COGS account.
108 $ /inventory/manage/items.php
109
110 01-Nov-2009 Joe Hunt
111 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
112   and start of week is Saturday. For DatePicker.
113 $ config.default.php
114   /includes/date_functions.inc
115   /includes/ui/ui_view.inc
116 # Bugs in function show_users_online in users_db.inc
117 $ /admin/db/users_db.inc
118
119 01-Nov-2009 Janusz Dobrowolski
120 + Added default date format and date separator used before login.
121 $ /config.default.php
122   /includes/prefs/userprefs.inc
123
124 30-Oct-2009 Janusz Dobrowolski
125 # Fixed non-default company selection bug on login.
126 $ /includes/session.inc
127 ! Code cleanup.
128 $ /includes/db/connect_db.inc
129
130 30-Oct-2009 Joe Hunt
131 ! Changed name on folder for global help url to fawiki.
132 $ /config.default.php
133
134 29-Oct-2009 Janusz Dobrowolski
135 ! Changed context help organization to enable use of central multilanguage wiki.
136 $ /config.default.php
137   /admin/*.php
138   /applications/*.php
139   /dimensions/dimension_entry.php
140   /dimensions/inquiry/search_dimensions.php
141   /dimensions/view/view_dimension.php
142   /gl/*.php
143   /gl/inquiry/*.php
144   /gl/manage/*.php
145   /gl/view/*.php
146   /includes/page/header.inc
147   /inventory/*.php
148   /inventory/inquiry/*.php
149   /inventory/manage/*.php
150   /inventory/view/*.php
151   /manufacturing/*.php
152   /manufacturing/inquiry/*.php
153   /manufacturing/manage/*.php
154   /manufacturing/view/*.php
155   /purchasing/*.php
156   /purchasing/allocations/*.php
157   /purchasing/inquiry/*.php
158   /purchasing/manage/suppliers.php
159   /purchasing/view/*.php
160   /reporting/reports_main.php
161   /sales/*.php
162   /sales/allocations/*.php
163   /sales/inquiry/*.php
164   /sales/manage/*.php
165   /sales/view/*.php
166   /taxes/item_tax_types.php
167   /taxes/tax_groups.php
168   /taxes/tax_types.php
169   /themes/aqua/renderer.php
170   /themes/cool/renderer.php
171   /themes/default/renderer.php
172
173 28-Oct-2009 Joe Hunt
174 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
175   calendar year. The year selector selects the start of the fiscal year.
176   Only the last 12 months are shown.
177 $ /reporting/rep705.php
178
179 27-Oct-2009 Joe Hunt
180 # Database error when updating item.
181 $ /inventory/includes/db/items_db.inc
182 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
183 $ /dimensions/inquiry/search_dimensions.php
184   /manufacturing/search_work_orders.php
185   /purchasing/allocations/supplier_allocation_main.php
186   /purchasing/inquiry/po_search_completed.php
187   /purchasing/inquiry/po_search.php
188   /purchasing/inquiry/supplier_inquiry.php
189   /purchasing/inquiry/supplier_allocation_inquiry.php
190   /sales/inquiry/customer_allocation_inquiry.php
191   /sales/inquiry/sales_deliveries_view.php
192   /sales/inquiry/sales_orders_view.php
193   /sales/inquiry/customer_inquiry.php
194   
195 26-Oct-2009 Janusz Dobrowolski
196 # [0000177] Fixed error during gl class update.
197 $ /gl/includes/db/gl_db_account_types.inc
198
199 26-Oct-2009 Joe Hunt
200 # Fixed another compatibility issue with MySQL 3.xx (DATE)
201 $ /reporting/rep710.php
202 ! Late changes in empty.po and en_US.mo
203 $ /lang/new_language_template/LC_MESSAGES/empty.po
204   /lang/en_US/LC_MESSAGES/en_US.mo
205
206 24-Oct-2009 Janusz Dobrowolski
207 # Fixed compatibility issue with MySQL 3.xx
208 $ /admin/db/tags_db.inc
209
210 24-Oct-2009 Janusz Dobrowolski
211 + Default add/update button, ajax update.
212 $ /dimensions/dimension_entry.php
213   /gl/manage/gl_accounts.php
214 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
215 $ /includes/types.inc
216   /includes/ui/ui_lists.inc
217   /admin/inst_module.php
218   /includes/page/header.inc
219 # Fixed ajax support for multiply selects.
220 $ /js/utils.js
221 # Fixed buggy php behaviour when foreach is used on global array.
222 $ /frontaccounting.php
223
224 ------------------------------- Release 2.2 RC ----------------------------------
225 24-Oct-2009 Joe Hunt
226 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
227   fetches NO dimensions. 
228 $ /gl/includes/db/gl_db_trans.inc
229   /reporting/rep705.php
230   /reporting/includes/reports_classes.inc
231
232 24-Oct-2009 Janusz Dobrowolski
233 # Added text fields sanitiozation during upgrade to 2.2.
234 $ /sql/alter2.2.php
235 # Fixed error log warning (missing installed_extensions()) during upgrade .
236 $ /includes/session.inc
237 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
238 $ /includes/main.inc
239
240 23-Oct-2009 Janusz Dobrowolski
241 # Fixed 2.2 upgrade pre_check
242 $ /sql/alter2.2.php
243 # Fixed check_table() to avoid sparse messages in error log
244 $ /admin/inst_update.php
245 # Fixed module update and deletion.
246 $ /admin/inst_module.php
247
248 22-Oct-2009 Tom Hallman
249 + Added generic tags support and tags for dimensions/gl accounts.
250 $ /applications/dimensions.php
251   /applications/generalledger.php
252   /dimensions/dimension_entry.php
253   /gl/manage/gl_accounts.php
254   /includes/data_checks.inc
255   /includes/ui/ui_lists.inc
256   /admin/tags.php (new)
257   /admin/db/tags_db.inc (new)
258
259 22-Oct-2009 Janusz Dobrowolski
260 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
261 $ /includes/ui/ui_lists.inc
262 # Fixed double escaping during add/update.
263 $ /dimensions/includes/dimensions_db.inc
264 # More security fixes in sql statements.
265 $ /gl/manage/bank_accounts.php
266   /gl/manage/currencies.php
267   /gl/manage/exchange_rates.php
268   /gl/manage/gl_account_types.php
269   /gl/manage/gl_accounts.php
270   /includes/db/audit_trail_db.inc
271   /includes/db/comments_db.inc
272   /includes/db/inventory_db.inc
273   /includes/db/manufacturing_db.inc
274   /includes/db/references_db.inc
275 # Initial value for $next_extension_id added.
276 $ /admin/db/maintenance_db.inc
277 # Added fixing special chars in refs table during upgrade
278 $ /sql/alter2.2.php
279
280 21-Oct-2009 Joe Hunt
281 ! Changed install.html, update.html and empty.po files
282 $ install.html
283   update.html
284   /lang/new_language_template/LC_MESSAGES/empty.po
285 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
286   If this flag is set to 1 FA will show discretely the users online in the footer.
287 $ config.default.php
288   /admin/db/users_db.inc
289
290 21-Oct-2009 Janusz Dobrowolski
291 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
292 $ /sql/alter2.1.php
293   /sql/alter2.2.php
294   /sql/alter2.2rc.sql (new)
295   /admin/inst_upgrade.php
296 # Fixed help link.
297 $ /includes/page/header.inc
298 # Fixed upgrade of reference table to avoid duplicate record error.
299 $ /sql/alter2.2.php
300 # Fixed bug in array_selector 
301 $ /includes/ui/ui_lists.inc
302
303 20-Oct-2009 Janusz Dobrowolski
304 ! Conditional config files generation - prevents overwrite during upgrade.
305 $ /config.php (removed)
306   /installed_extensions.php (removed)
307   /company/0/installed_extensions.php (removed)
308   /config.default.php  (new initial default)
309   /config_db.php (removed initial version)
310   /admin/db/maintenance_db.inc
311   /includes/session.inc
312   /install/index.php
313   /install/save.php
314   /lang/installed_languages.inc (removed initial version)
315 ! Moving control to install wizard when config file does not exists.
316 $ /index.php
317 # Fixed db error message
318 $ /dimensions/includes/db/dimension_db.inc
319
320 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
321 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
322 $ /includes/db/connect_db.inc
323 # Fixed warnings on first page display
324 $ /admin/company_preferences.php
325 # Fixed erroneous message
326 $ /gl/manage/gl_account_types.php
327 # Security sql statements update against sql injection attacks.
328 $ /admin/attachments.php
329   /admin/payment_terms.php
330   /admin/print_profiles.php
331   /admin/printers.php
332   /admin/shipping_companies.php
333   /admin/view_print_transaction.php
334   /admin/db/company_db.inc
335   /admin/db/printers_db.inc
336   /admin/db/voiding_db.inc
337   /admin/db/users_db.inc
338   /dimensions/includes/dimensions_db.inc
339   /dimensions/inquiry/search_dimensions.php
340   /gl/bank_account_reconcile.php
341   /gl/gl_budget.php
342   /gl/includes/db/gl_db_account_types.inc
343   /gl/includes/db/gl_db_accounts.inc
344   /gl/includes/db/gl_db_bank_accounts.inc
345   /gl/includes/db/gl_db_bank_trans.inc
346   /gl/includes/db/gl_db_banking.inc
347   /gl/includes/db/gl_db_currencies.inc
348   /gl/includes/db/gl_db_rates.inc
349   /gl/includes/db/gl_db_trans.inc
350   /gl/inquiry/bank_inquiry.php
351   /gl/view/bank_transfer_view.php
352   /gl/view/gl_trans_view.php
353   /inventory/cost_update.php
354   /inventory/purchasing_data.php
355   /inventory/includes/db/items_category_db.inc
356   /inventory/includes/db/items_codes_db.inc
357   /inventory/includes/db/items_db.inc
358   /inventory/includes/db/items_locations_db.inc
359   /inventory/includes/db/items_prices_db.inc
360   /inventory/includes/db/items_trans_db.inc
361   /inventory/includes/db/items_units_db.inc
362   /inventory/includes/db/movement_types_db.inc
363   /inventory/inquiry/stock_movements.php
364   /inventory/manage/item_categories.php
365   /inventory/manage/item_units.php
366   /inventory/manage/items.php
367   /inventory/manage/locations.php
368   /inventory/manage/movement_types.php
369   /manufacturing/search_work_orders.php
370   /manufacturing/includes/db/work_centres_db.inc
371   /manufacturing/includes/db/work_order_issues_db.inc
372   /manufacturing/includes/db/work_order_produce_items_db.inc
373   /manufacturing/includes/db/work_order_requirements_db.inc
374   /manufacturing/includes/db/work_orders_db.inc
375   /manufacturing/includes/db/work_orders_quick_db.inc
376   /manufacturing/inquiry/where_used_inquiry.php
377   /manufacturing/manage/bom_edit.php
378   /manufacturing/manage/work_centres.php
379   /purchasing/po_entry_items.php
380   /purchasing/po_receive_items.php
381   /purchasing/supplier_credit.php
382   /purchasing/supplier_invoice.php
383   /purchasing/includes/purchasing_db.inc
384   /purchasing/includes/db/grn_db.inc
385   /purchasing/includes/db/invoice_db.inc
386   /purchasing/includes/db/invoice_items_db.inc
387   /purchasing/includes/db/po_db.inc
388   /purchasing/includes/db/supp_trans_db.inc
389   /purchasing/includes/db/suppalloc_db.inc
390   /purchasing/includes/db/suppliers_db.inc
391   /purchasing/inquiry/po_search.php
392   /purchasing/inquiry/po_search_completed.php
393   /purchasing/inquiry/supplier_allocation_inquiry.php
394   /purchasing/inquiry/supplier_inquiry.php
395   /purchasing/manage/suppliers.php
396
397 12-Oct-2009 Janusz Dobrowolski (merged)
398 # Fixed sql injection vulnerability on some php/mysql configurations
399 $ /admin/db/users_db.inc
400 ! Single quotes also encoded before database data insert
401 $ /admin/db/maintenance_db.inc
402   /includes/db/connect_db.inc
403   /reporting/includes/tcpdf.php
404   /sales/includes/cart_class.inc
405
406 16-Oct-2009 Janusz Dobrowolski
407 + Access control system description.
408 $ /doc/access_levels.txt (new)
409
410 14-Oct-2009 Janusz Dobrowolski
411 # [0000173] Missing global systypes_array declaration.
412 $ /purchasing/allocations/supplier_allocate.php
413
414 14-Oct-2009 Joe Hunt
415 # [0000172] Difference between Customer Balances and Print Statements
416 $ /reporting/rep108.pp
417
418 13-Oct-2009 Janusz Dobrowolski
419 # Fixed default page access.
420 $ /sales/inquiry/sales_orders_view.php
421
422 13-Oct-2009 Joe Hunt
423 + Added discrete users online in footer (from Wish List Forum) (New rerun)
424 $ /admin/db/users_db.inc
425   /sql/alter2.2.sql
426   /sql/en_US-new.sql
427   /sql/en_US-demo.sql
428   /themes/aqua/renderer.php
429   /themes/cool/renderer.php
430   /themes/default/renderer.php
431 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
432 $ /reporting/includes/reports_classes.inc
433 ! Code cleanup (old code removed)
434 $ /includes/ui_view.inc
435   
436 12-Oct-2009 Janusz Dobrowolski
437 # Fixed sql injection vulnerability on some php/mysql configurations
438 $ /admin/db/users_db.inc
439 # Fixed broken table editor page layout on duplicate record.
440 $ /gl/includes/db/gl_db_account_types.inc
441   /gl/includes/db/gl_db_accounts.inc
442   /gl/manage/gl_account_classes.php
443   /gl/manage/gl_account_types.php
444   /gl/manage/gl_accounts.php
445 # [0000169],[0000174] Removed sparse session var unset firing error.
446   /sales/allocations/customer_allocation_main.php
447   /purchasing/allocations/supplier_allocation_main.php
448
449 11-Oct-2000 Joe Hunt
450 # [0000168] Undefined variable: paylink in file rep110.php
451 $ /reporting/rep110.php
452   /reporting/includes/pdf_report.inc
453   
454 11-Oct-2009 Janusz Dobrowolski
455 + Added security area for sales quotes entry
456 $ /applications/customers.php
457   /includes/access_levels.inc
458   /sql/alter2.2.php
459   /sql/en_US-demo.sql
460   /sql/en_US-new.sql
461 + Standard SA_DENIED access level added.
462 $ /includes/current_user.inc
463 + Added helper function for setting page_security level depending on GET content and/or expression value
464 $ /includes/session.inc
465 # Fixed security areas sort order
466 $ /admin/security_roles.php
467 # Fixed page_security for various usage types.
468 $ /sales/sales_order_entry.php
469   /sales/inquiry/sales_orders_view.php
470
471 10-Oct-2009 Janusz Dobrowolski
472 ! Changed access control extensions support for modules/plugins to use unique extension ids
473 $ /admin/inst_module.php
474   /admin/security_roles.php
475   /admin/db/maintenance_db.inc
476   /includes/access_levels.inc
477   /includes/current_user.inc
478   /installed_extensions.php
479   /index.php
480 # Enabled error handling for extensions
481 $ /frontaccounting.php
482 # Page code rewrite
483 $ /admin/inst_module.php
484 # Fixed missing parameters in update_user_display_prefs call
485 $ /admin/users.php
486 ! Non-accesable menu options displayed as text instead of link
487 $ /applications/customers.php
488   /applications/dimensions.php
489   /applications/generalledger.php
490   /applications/inventory.php
491   /applications/manufacturing.php
492   /applications/setup.php
493   /applications/suppliers.php
494 # Fixed error handling for duplicate table records
495 $ /includes/errors.inc
496 # Fixed php 5.3 function name conflict
497 $ /includes/main.inc
498   /sales/inquiry/sales_orders_view.php
499 # Fixed delivery note edition bug (introduced during systypes rewrite)
500 $ /sales/includes/cart_class.inc
501 ! Changed page_security to SASALESINVOICE
502 $ /sales/inquiry/sales_deliveries_view.php
503
504 09-Oct-2009 Joe Hunt
505 + Added option to print delivery notes as packing slip in reports and links.
506 $ /includes/ui/ui_controls.inc 
507   /reporting/rep110.php
508   /reporting/reports_main.php
509   /reporting/includes/doctext.inc
510   /reporting/includes/doctext2.inc
511   /reporting/includes/header2.inc
512   /reporting/includes/pdf_report.inc
513   /reporting/includes/reporting.inc
514   /sales/customer_delivery.php
515   /sales/sales_order_entry.php
516   
517 08-Oct-2009 Joe Hunt
518 + Prepared the Report Engine for Tags handling.
519 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
520   dup_simple_codeandname_list().
521 $ /reporting/includes/reports_classes.inc
522 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
523 $ /reporting/reports_main.php
524   /reporting/rep301.php
525
526 06-Oct-2009 Tom Hallman
527 # moved commit_transaction and added a default use_transaction param in write_journal_entries
528 $ /gl/includes/db/gl_db_trans.inc
529 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
530 $ /gl/inquiry/journal_inquiry.php
531
532 03-Oct-2009 Janusz Dobrowolski
533 # Fixed false upgrade related error displayed in some situations on logout.
534 $ /access/logout.php
535 # Missing old_db declaration fixed.
536 $ /includes/current_user.inc
537 # Fixed combo_input and array_selector to accept array of selected items from POST.
538 $ /includes/ui/ui_lists.inc
539 !  Changed structure of tag_associations table.
540 $ /sql/alter2.sql
541   /sql/en_US-new.sql
542   /sql/en_US-demo.sql
543
544 03-Oct-2009 Joe Hunt
545 # Bad conversion of timestamp value in report audit trail.
546 $ /reporting/rep710.php
547
548 01-Oct-2009 Janusz Dobrowolski
549 ! Added comment on add_access_extensions usage.
550 $ /includes/access_levels.inc
551 # Removed sparse add_access_extensions() call.
552 $ /includes/session.inc
553 + Added support for multiply select options in combo_input.
554 $ /includes/ui/ui_lists.inc
555 ! Unaccesable menu options are now displayed as grey text.
556 $ /themes/aqua/default.css
557   /themes/aqua/renderer.php
558   /themes/cool/default.css
559   /themes/cool/renderer.php
560   /themes/default/default.css
561   /themes/default/renderer.php
562
563 ------------------------------- Release 2.2 Beta ----------------------------------
564 30-Sep-2009 Joe Hunt
565 ! Release 2.2 Beta
566 $ config.php
567   update.html
568 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
569 $ /includes/prefs/userprefs.inc
570   /sql/alter2.2.php
571 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
572 $ /admin/fiscalyears.php
573   /purchasing/supplier_payment.php
574   /sales/customer_payments.php
575 # Parse error in view_supp_payment.php
576 $ /purchasing/view/view_supp_payment.php
577
578 30-Sep-2009 Janusz Dobrowolski
579 ! Single quotes also encoded before database data insert
580 $ /admin/db/maintenance_db.inc
581   /includes/db/connect_db.inc
582   /reporting/includes/tcpdf.php
583   /sales/includes/cart_class.inc
584 # Included missing dimension configuration section.
585 $ /includes/access_levels.inc
586 ! Changed tag types array name
587 $ /includes/types.inc
588 # Message typo
589 $ /sql/alter2.2.php
590 # Fixed false error on payment without allocation.
591 $ /purchasing/supplier_payment.php
592   /sales/customer_payments.php
593 # Fixed access to payments when deposits are disabled.
594 $ /gl/gl_bank.php
595 ! Access level checking moved to page() function to make session start 
596         and page access checks independent.
597 $ /includes/main.inc
598   /includes/session.inc
599 # Back link on upgrade help page
600   /includes/current_user.inc
601
602 29-Sep-2009 Tom Hallman
603 ! Changes in tags table structure, tags related security areas
604 $ /includes/access_levels.inc
605   /includes/types.inc
606   /sql/alter2.2.php
607   /sql/alter2.2.sql
608   /sql/en_US-demo.sql
609   /sql/en_US-new.sql
610
611 29-Sep-2009 Janusz Dobrowolski
612 # Fixed sql error during sales order line update with line cancelation.
613 $ /sales/includes/db/sales_order_db.inc
614
615 29-Sep-2009 Joe Hunt
616 ! Improved layout on documents etc and new empty language file.
617 $ /doc/*.txt
618   update.html
619   /lang/new_language_template/LC_MESSAGES/empty.po
620   
621 28-Sep-2009 Janusz Dobrowolski
622 + Rewritten extensions system to enable per company module/plugin activation. 
623 $ /frontaccounting.php
624   /installed_extensions.php
625   /admin/create_coy.php
626   /admin/inst_module.php
627   /admin/inst_lang.php
628   /admin/db/maintenance_db.inc
629   /applications/customers.php
630   /applications/dimensions.php
631   /applications/generalledger.php
632   /applications/inventory.php
633   /applications/manufacturing.php
634   /applications/setup.php
635   /applications/suppliers.php
636   /includes/access_levels.inc
637   /includes/current_user.inc
638   /includes/main.inc
639   /includes/session.inc
640   /includes/ui/ui_lists.inc
641   /sql/alter2.2.php
642   /modules/installed_modules.php (Removed)
643 # Prevented switching off access to security role editor for current role.
644 $ /admin/security_roles.php
645
646 25-Sep-2009 Joe Hunt
647 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
648 $ /sales/includes/ui/sales_order_ui.inc
649 ! Improved layout of login screen
650 $ /addess/login.php
651   /themes/default/login.css
652   
653 24-Sep-2009 Janusz Dobrowolski
654 + Additional fields for secondary phone and/or general notes in customers, 
655  cust_branches, shippers, locations and suppliers tables.
656 $ /admin/shipping_companies.php
657   /inventory/includes/db/items_locations_db.inc
658   /inventory/manage/locations.php
659   /purchasing/manage/suppliers.php
660   /sales/manage/customer_branches.php
661   /sales/manage/customers.php
662   /sql/alter2.2.sql
663   /sql/en_US-demo.sql
664   /sql/en_US-new.sql
665
666 24-Sep-2009 Joe Hunt
667 # Parse error
668 $ /sales/inquiry/customer_inquiry.php
669
670 23-Sep-2009 Janusz Dobrowolski
671 # Fixed crash for all transaction types report
672 $ /reporting/rep702.php
673
674 23-Sep-2009 Joe Hunt
675 # Cleaning from javascript errors.
676 $ /access/login.php
677   /admin/fiscalyears.php
678 # missing unset of post variable (DayNumber).
679 $ /admin/payment_terms.php
680 ! Changed login to be dependent only by login.css
681 $ /themes/default/login.css
682   
683 22-Sep-2009 Joe Hunt
684 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
685 $ /install/index.php
686   /install/save.php
687 ! Updated the install.html and created a doc txt file, about sales quotations.
688 $ install.html
689   /doc/2.2_Beta.txt
690   /doc/sales_quotations.txt
691 ! Changed login.php and logout.php to be neutral and tried to use our own api.
692 $ /access/login.php
693   /access/logout.php
694 # parse error in login_fail
695 $ /includes/session.inc
696   
697 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
698 ! Added info on timeout and default bank accounts.
699 $ /doc/2.2_Beta.txt
700 ! Tags support related changes in database
701 $ /sql/alter2.2.sql
702   /sql/en_US-demo.sql
703   /sql/en_US-new.sql
704
705 20-Sep-2009 Joe Hunt
706 ! Removed editable rate field in tax_group_items.
707 $ /taxes/tax_groups.php
708 # Fixed report layout
709 $ /reporting/rep704.php
710
711 20-Sep-2009 Janusz Dobrowolski
712 + Optional demo data checkbox on install page.
713 $ /install/index.php
714   /install/save.php
715 # Fixed previous interface mode after timeout.
716 $ /access/login.php
717 + Optional additional security roles includable from modules/extensions
718 $ /admin/inst_module.php
719   /admin/security_roles.php
720   /includes/access_levels.inc
721   /installed_extensions.php
722 ! Bug with rates display fixed in single form layout.
723 $ /taxes/tax_groups.php
724 # Fixed 'bad password' info screen to be usable also in non-js mode.
725 $ /includes/session.inc
726 # Fixed debtors_master name size.
727 $ /sql/en_US-new.sql
728   /sql/en_US-demow.sql
729
730 19-Sep-2009 Janusz Dobrowolski
731 + Support for inactive record control added, optimizations.
732 $ /includes/db_pager.inc
733   /includes/ui/db_pager_view.inc
734 ! db_pager instead of simple table used for table of branches
735 $ /sales/manage/customer_branches.php
736 ! Cleanup after db_pager optimization
737 $ /admin/view_print_transaction.php
738   /dimensions/inquiry/search_dimensions.php
739   /gl/bank_account_reconcile.php
740   /gl/inquiry/journal_inquiry.php
741   /gl/manage/exchange_rates.php
742   /manufacturing/search_work_orders.php
743   /manufacturing/inquiry/where_used_inquiry.php
744   /purchasing/allocations/supplier_allocation_main.php
745   /purchasing/inquiry/po_search.php
746   /purchasing/inquiry/po_search_completed.php
747   /purchasing/inquiry/supplier_allocation_inquiry.php
748   /purchasing/inquiry/supplier_inquiry.php
749   /sales/allocations/customer_allocation_main.php
750   /sales/inquiry/customer_allocation_inquiry.php
751   /sales/inquiry/customer_inquiry.php
752   /sales/inquiry/sales_deliveries_view.php
753   /sales/inquiry/sales_orders_view.php
754 # Additional fix after removal of bank account report parameter
755 $ /sales/create_recurrent_invoices.php
756   /reporting/rep107.php
757
758 19-Sep-2009 Joe Hunt
759 # Eliminate PT_WORKORDER from payment_person_types_list
760 $ /includes/ui/ui_lists.inc
761 ! Error msg in Bank Transfer if no Bank Charge Account set.
762 $ /gl/bank_transfer.php
763
764 18-Sep-2009 Janusz Dobrowolski
765 + Added currency default bank accounts used in reporting instead of manual account selector.
766 $ /gl/includes/db/gl_db_bank_accounts.inc
767   /gl/manage/bank_accounts.php
768   /reporting/rep107.php
769   /reporting/rep108.php
770   /reporting/rep109.php
771   /reporting/rep111.php
772   /reporting/rep209.php
773   /reporting/reports_main.php
774   /reporting/includes/reporting.inc
775   /sql/alter2.2.sql
776   /sql/en_US-demo.sql
777   /sql/en_US-new.sql
778
779 17-Sep-2009 Joe Hunt
780 + Added release note file for 2.2.
781 $ /doc/2.2-Beta.txt
782
783 16-Sep-2009 Joe Hunt
784 ! Clean ups in default themes.
785 $ config.php
786   /admin/display_prefs.php
787   /themes/default/default.css
788   /themes/aqua/default.css
789   /themes/cool/default.css
790 # Removing php5 date warnings
791 $ /includes/date_functions.inc
792   
793 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
794 # Fixed journal entry type and systype selectors
795 # Restore of the 4 include files in types.inc
796 $ /includes/types.inc
797 ! Cleanup
798 $ /includes/ui/ui_lists.inc
799   /reporting/includes/reports_classes.inc
800 ! Changed security roles in default COAs.
801 $ /sql/en_US-demo.sql
802   /sql/en_US-new.sql
803 # Fixed GET call continuation after timeout and logout page access without authorization
804 $ /access/login.php
805   /includes/session.inc
806   /includes/prefs/userprefs.inc
807
808 14-Sep-2009 Joe Hunt
809 ! Changed all numeric constants to the new defined constants. A huge task.
810 $ /admin/fiscalyears.php
811   /admin/forms_setup.php
812   /admin/view_print_transaction.php
813   /admin/void_transaction.php
814   /gl/includes/db/gl_db_banking.inc
815   /gl_includes/db/gl_db_trans.inc
816   /gl/inquiry/journal_inquiry.php
817   /includes/systypes.inc
818   /includes/ui/allocation_cart.inc
819   /includes/ui/ui_view.inc
820   /inventory/inquiry/stock_movements.php
821   /manufacturing/includes/db/work_order_issues_db.inc
822   /manufacturing/includes/db/work_order_produce_items.inc
823   /manufacturing/view/wo_production_view.php
824   /purchasing/po_receive_items.php
825   /purchasing/supplier_credit.php
826   /purchasing/supplier_invoice.php
827   /purchasing/supplier_payment.php
828   /purchasing/allocations/supplier_allocation_main.php
829   /purchasing/includes/db/grn_db.inc
830   /purchasing/includes/db/invoice_db.inc
831   /purchasing/includes/db/suballoc_db.inc
832   /purchasing/includes/db/suppliers_db.inc
833   /purchasing/includes/db/supp_payment_db.inc
834   /purchasing/includes/db/supp_trans_db.inc
835   /purchasing/includes/ui/grn_ui.inc
836   /purchasing/includes/ui/invoice_ui.inc
837   /purchasing/inquiry/supplier_allocation_inquiry.php
838   /purchasing/inquiry/supplier_inquiry.php
839   /purchasing/view/view_grn.php
840   /purchasing/view/view_po.php
841   /purchasing/view/view_supp_credit.php
842   /purchasing/view/view_supp_invoice.php
843   /purchasing/view/view_supp_payment.php
844   /reporting/rep101.php
845   /reporting/rep102.php
846   /reporting/rep103.php
847   /reporting/rep105.php
848   /reporting/rep106.php
849   /reporting/rep107.php
850   /reporting/rep108.php
851   /reporting/rep109.php
852   /reporting/rep110.php
853   /reporting/rep111.php
854   /reporting/rep201.php
855   /reporting/rep202.php
856   /reporting/rep203.php
857   /reporting/rep304.php
858   /reporting/rep409.php
859   /reporting/rep709.php
860   /reporting/includes/reporting.inc
861   /reporting/includes/reports_classes.inc
862   /sales/create_recurrent_invoices.php
863   /sales/credit_note_entry.php
864   /sales/customer_credit_invoice.php
865   /sales/customer_delivery.php
866   /sales/customer_invoice.php
867   /sales/customer_payments.php
868   /sales/sales_order_entry.php
869   /sales/includes/cart_class.inc
870   /sales/includes/sales_db.inc
871   /sales/includes/db/custalloc_db.inc
872   /sales/includes/db/cust_trans_db.inc
873   /sales/includes/db/payment_db.inc
874   /sales/includes/db/sales_credit_db.inc
875   /sales/includes/db/sales_delivery_db.inc
876   /sales/includes/db/sales_invoice_db.inc
877   /sales/includes/db/sales_order_db.inc
878   /sales/includes/ui/sales_order_ui.inc
879   /sales/inquiry/customer_allocation_inquiry.php
880   /sales/inquiry/customer_inquiry.php
881   /sales/inquiry/sales_deliveries_view.php
882   /sales/inquiry/sales_orders_view.php
883   /sales/manage/recurrent_invoices.php
884   /sales/view/view_credit.php
885   /sales/view/view_dispatch.php
886   /sales/view/view_invoice.php
887   /sales/view/view_sales_order.php
888   
889 13-Sep-2009 Janusz Dobrowolski
890 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
891  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
892 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
893 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
894 and htmlspecialchars() for unsupported encodings.
895 $ /frontaccounting.php
896   /admin/display_prefs.php
897   /admin/fiscalyears.php
898   /admin/forms_setup.php
899   /admin/view_print_transaction.php
900   /admin/void_transaction.php
901   /admin/db/voiding_db.inc
902   /dimensions/dimension_entry.php
903   /dimensions/includes/dimensions_db.inc
904   /dimensions/inquiry/search_dimensions.php
905   /dimensions/view/view_dimension.php
906   /gl/bank_account_reconcile.php
907   /gl/bank_transfer.php
908   /gl/gl_bank.php
909   /gl/gl_journal.php
910   /gl/includes/db/gl_db_banking.inc
911   /gl/includes/db/gl_db_trans.inc
912   /gl/includes/ui/gl_bank_ui.inc
913   /gl/inquiry/bank_inquiry.php
914   /gl/inquiry/gl_account_inquiry.php
915   /gl/inquiry/journal_inquiry.php
916   /gl/manage/bank_accounts.php
917   /gl/manage/gl_account_types.php
918   /gl/view/bank_transfer_view.php
919   /gl/view/gl_deposit_view.php
920   /gl/view/gl_payment_view.php
921   /gl/view/gl_trans_view.php
922   /includes/reserved.inc (Removed)
923   /includes/JsHttpRequest.php
924   /includes/banking.inc
925   /includes/errors.inc
926   /includes/main.inc
927   /includes/references.inc
928   /includes/session.inc
929   /includes/types.inc
930   /includes/lang/gettext.php
931   /includes/lang/language.php
932   /includes/page/footer.inc
933   /includes/prefs/sysprefs.inc
934   /includes/prefs/userprefs.inc
935   /includes/ui/allocation_cart.inc
936   /includes/ui/items_cart.inc
937   /includes/ui/ui_globals.inc
938   /includes/ui/ui_lists.inc
939   /includes/ui/ui_view.inc
940   /inventory/adjustments.php
941   /inventory/cost_update.php
942   /inventory/transfers.php
943   /inventory/includes/item_adjustments_ui.inc
944   /inventory/includes/stock_transfers_ui.inc
945   /inventory/includes/db/items_adjust_db.inc
946   /inventory/includes/db/items_trans_db.inc
947   /inventory/includes/db/items_transfer_db.inc
948   /inventory/inquiry/stock_movements.php
949   /inventory/manage/movement_types.php
950   /inventory/view/view_adjustment.php
951   /inventory/view/view_transfer.php
952   /manufacturing/search_work_orders.php
953   /manufacturing/work_order_add_finished.php
954   /manufacturing/work_order_costs.php
955   /manufacturing/work_order_entry.php
956   /manufacturing/work_order_issue.php
957   /manufacturing/work_order_release.php
958   /manufacturing/includes/manufacturing_ui.inc
959   /manufacturing/includes/work_order_issue_ui.inc
960   /manufacturing/includes/db/work_order_issues_db.inc
961   /manufacturing/includes/db/work_order_produce_items_db.inc
962   /manufacturing/includes/db/work_orders_db.inc
963   /manufacturing/includes/db/work_orders_quick_db.inc
964   /manufacturing/view/wo_issue_view.php
965   /manufacturing/view/wo_production_view.php
966   /manufacturing/view/work_order_view.php
967   /purchasing/po_entry_items.php
968   /purchasing/po_receive_items.php
969   /purchasing/supplier_credit.php
970   /purchasing/supplier_invoice.php
971   /purchasing/supplier_payment.php
972   /purchasing/allocations/supplier_allocate.php
973   /purchasing/allocations/supplier_allocation_main.php
974   /purchasing/includes/purchasing_db.inc
975   /purchasing/includes/db/grn_db.inc
976   /purchasing/includes/db/invoice_db.inc
977   /purchasing/includes/db/po_db.inc
978   /purchasing/includes/db/supp_payment_db.inc
979   /purchasing/includes/db/suppalloc_db.inc
980   /purchasing/includes/ui/grn_ui.inc
981   /purchasing/includes/ui/invoice_ui.inc
982   /purchasing/includes/ui/po_ui.inc
983   /purchasing/inquiry/po_search.php
984   /purchasing/inquiry/po_search_completed.php
985   /purchasing/inquiry/supplier_allocation_inquiry.php
986   /purchasing/inquiry/supplier_inquiry.php
987   /purchasing/view/view_supp_credit.php
988   /purchasing/view/view_supp_payment.php
989   /reporting/rep101.php
990   /reporting/rep102.php
991   /reporting/rep103.php
992   /reporting/rep104.php
993   /reporting/rep105.php
994   /reporting/rep108.php
995   /reporting/rep201.php
996   /reporting/rep202.php
997   /reporting/rep203.php
998   /reporting/rep204.php
999   /reporting/rep301.php
1000   /reporting/rep302.php
1001   /reporting/rep303.php
1002   /reporting/rep304.php
1003   /reporting/rep409.php
1004   /reporting/rep601.php
1005   /reporting/rep702.php
1006   /reporting/rep704.php
1007   /reporting/rep709.php
1008   /reporting/rep710.php
1009   /reporting/includes/header2.inc
1010   /reporting/includes/reporting.inc
1011   /reporting/includes/reports_classes.inc
1012   /sales/create_recurrent_invoices.php
1013   /sales/credit_note_entry.php
1014   /sales/customer_credit_invoice.php
1015   /sales/customer_delivery.php
1016   /sales/customer_invoice.php
1017   /sales/customer_payments.php
1018   /sales/sales_order_entry.php
1019   /sales/allocations/customer_allocate.php
1020   /sales/allocations/customer_allocation_main.php
1021   /sales/includes/cart_class.inc
1022   /sales/includes/sales_db.inc
1023   /sales/includes/db/cust_trans_db.inc
1024   /sales/includes/db/custalloc_db.inc
1025   /sales/includes/db/payment_db.inc
1026   /sales/includes/db/sales_credit_db.inc
1027   /sales/includes/db/sales_delivery_db.inc
1028   /sales/includes/db/sales_invoice_db.inc
1029   /sales/includes/db/sales_order_db.inc
1030   /sales/includes/ui/sales_credit_ui.inc
1031   /sales/includes/ui/sales_order_ui.inc
1032   /sales/inquiry/customer_allocation_inquiry.php
1033   /sales/inquiry/customer_inquiry.php
1034   /sales/inquiry/sales_deliveries_view.php
1035   /sales/inquiry/sales_orders_view.php
1036   /sales/manage/customers.php
1037   /sales/view/view_credit.php
1038   /sales/view/view_dispatch.php
1039   /sales/view/view_invoice.php
1040   /sales/view/view_receipt.php
1041   /taxes/tax_groups.php
1042
1043 11-Sep-2009 Joe Hunt
1044 ! Changed so deleting of fiscal year also handles sales quotations
1045 ! Check that new closing accounts have been set before closure.
1046 $ /admin/fiscalyears.php
1047 ! Check that new bank charge account have been set before adding bank charge.
1048 $ /sales/customer_payments.php
1049   /purchasing/supplier_payment.php
1050
1051 10-Sep-2009 Joe Hunt
1052 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1053 $ /includes/ui/allocation_cart.inc
1054 # Small typo error in types.inc
1055 /includes/types.inc
1056
1057 09-Sep-2009 Janusz Dobrowolski
1058 # Added two special access areas for bank gl postings and grn removal.
1059 $ /gl/gl_journal.php
1060   /gl/includes/ui/gl_journal_ui.inc
1061   /includes/access_levels.inc
1062   /purchasing/supplier_invoice.php
1063   /purchasing/includes/ui/invoice_ui.inc
1064   /sql/alter2.2.php
1065 ! Added generic access level checking function can_access().
1066 $ /includes/current_user.inc
1067 ! Code cleanup
1068 $ /admin/users.php
1069 # Activated javascript confirm dialogs
1070 $ /js/inserts.js
1071 # Fixed dialogs containing newlines.
1072 $ /includes/ui/ui_input.inc
1073 + Added js confirm dialogs for deleting and restoring backup files.
1074 $ /admin/backups.php
1075
1076 08-Sep-2009 Joe Hunt
1077 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1078 $ /admin/view_print_transaction.php
1079   /admin/void_transaction.php
1080   /admin/db/voiding_db.inc
1081   /sales/includes/db/sales_order_db.inc
1082   /sales/view/view_sales_order.php
1083   
1084 08-Sep-2009 Janusz Dobrowolski
1085 + Added detection of partial db upgrade.
1086 $ /admin/inst_upgrade.php
1087   /sql/alter2.1.php
1088   /sql/alter2.2.php
1089 # Small fixes to db upgrade for quotations
1090 $ /sql/alter2.2.php
1091   /sql/alter2.2.sql
1092 # Added missing sys info for quotations, fixed reference for SO
1093 $ /includes/systypes.inc
1094 # Removed obsolete field in sys_types
1095 $ /sql/en_US-demo.sql
1096   /sql/en_US-new.sql
1097 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1098 $ /dimensions/inquiry/search_dimensions.php
1099   /includes/date_functions.inc
1100   /manufacturing/search_work_orders.php
1101   /manufacturing/work_order_add_finished.php
1102   /manufacturing/work_order_costs.php
1103   /sales/sales_order_entry.php
1104   /sales/includes/cart_class.inc
1105   /sales/includes/ui/sales_order_ui.inc
1106
1107 08-Sep-2009 Joe Hunt
1108 + Added Sales Quotations, inquiry and report
1109 $ /applications/customers.php
1110   /includes/types.inc
1111   /includes/ui/ui_view.inc
1112   /reporting/rep105.php
1113   /reporting/rep107.php
1114   /reporting/rep109.php
1115   /reporting/rep110.php
1116   /reporting/rep111.php (new file)
1117   /reporting/reports_main.php
1118   /reporting/includes/doctext.php
1119   /reporting/includes/doctext2.php
1120   /reporting/includes/header2.inc
1121   /reporting/includes/reporting.inc
1122   /reporting/includes/reports_classes.inc
1123   /sales/customer_delivery.php
1124   /sales/customer_invoice.php
1125   /sales/sales_order_entry.php
1126   /sales/includes/cart_class.inc
1127   /sales/includes/db/sales_delivery_db.inc
1128   /sales/includes/db/sales_order_db.inc
1129   /sales/includes/ui/sales_order_ui.inc
1130   /sales/inquiry/sales_orders_view.php
1131   /sales/view/view_dispatch.php
1132   /sales/view/view_invoice.php
1133   /sales/view/view_sales_order.php
1134   /sql/alter2.2.sql
1135   /sql/en_US-demo.sql
1136   /sql/en_US-new.sql
1137 ! Allow re-opening of Dimensions
1138 $ /dimensions/dimension_entry.php
1139   /dimensions/includes/dimensions_db.inc
1140   /dimensions/inquiry/search_dimensions.php
1141   
1142 01-Sep-2009 Janusz Dobrowolski
1143 # Fixed security sections db update.
1144 $ /admin/security_roles.php
1145 # Fixed ui behaviour during FA ugrade.
1146 $ /includes/current_user.inc
1147   /includes/session.inc
1148   /access/login.php
1149 # Company directory where not deleted during company removal.
1150 $ /admin/create_coy.php
1151   /includes/main.inc
1152 # Fixed old security settings import.
1153   /sql/alter2.2.php
1154   /sql/alter2.2.sql
1155
1156 31-Aug-2009 Janusz Dobrowolski
1157 ! gl accounts selector ordered by account class id
1158 $ /includes/ui/ui_lists.inc
1159 ! Changed security modules to sections
1160 $ /admin/security_roles.php
1161   /admin/db/security_db.inc
1162 ! Fine tuned security sections/areas.
1163 $ /includes/access_levels.inc
1164 + Optimized js compressor (up to 5 times faster)
1165 $ /includes/main.inc
1166 ! Changed order of gl account selector, added security roles list.
1167 $ /includes/ui/ui_lists.inc
1168 ! Switch to new access levels system
1169 $ /config.php
1170   /index.php
1171   /access/logout.php
1172   /access/timeout.php
1173   /admin/*.php
1174   /admin/db/users_db.inc
1175   /applications/application.php
1176   /applications/setup.php
1177   /dimensions/dimension_entry.php
1178   /dimensions/inquiry/search_dimensions.php
1179   /dimensions/view/view_dimension.php
1180   /gl/*.php
1181   /gl/inquiry/*.php
1182   /gl/manage/*.php
1183   /gl/view/*.php
1184   /includes/current_user.inc
1185   /includes/session.inc
1186   /inventory/*.php
1187   /inventory/inquiry/*.php
1188   /inventory/manage/*.php
1189   /inventory/view/*.php
1190   /manufacturing/*.php
1191   /manufacturing/inquiry/*.php
1192   /manufacturing/manage/*.php
1193   /manufacturing/view/*.php
1194   /purchasing/*.php
1195   /purchasing/allocations/*.php
1196   /purchasing/inquiry/*.php
1197   /purchasing/manage/suppliers.php
1198   /purchasing/view/*.php
1199   /reporting/prn_redirect.php
1200   /reporting/rep*.php
1201   /reporting/reports_main.php
1202   /reporting/includes/pdf_report.inc
1203   /sales/*.php
1204   /sales/allocations/*.php
1205   /sales/inquiry/*.php
1206   /sales/manage/*.php
1207   /sales/view/*.php
1208   /sql/alter2.2.php
1209   /sql/alter2.2.sql
1210   /sql/en_US-demo.sql
1211   /sql/en_US-new.sql
1212   /taxes/*.php
1213
1214 28-Aug-2009 Joe Hunt
1215 # The reference for deposits and payments didn't show up in Tax Report
1216 $ /reporting/rep709.php
1217 # Minor bug in Quick Entries display
1218 $ /includes/ui/ui_view.inc
1219   
1220 27-Aug-2009 Joe Hunt
1221 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1222 $ /sql/en_US-demo.sql
1223   /sql/en_US-new.sql
1224   
1225 26-Aug-2009 Janusz Dobrowolski
1226 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1227
1228 $ /config.php
1229   /includes/ui/ui_view.inc
1230   /includes/current_user.inc
1231   /includes/ui/ui_input.inc
1232   /inventory/purchasing_data.php
1233   /install/save.php
1234   /gl/manage/gl_accounts.php
1235   /gl/includes/gl_db_accounts.inc
1236   /gl/includes/db/gl_db_bank_accounts.inc
1237   /gl/manage/gl_quick_entries.php
1238   /gl/manage/gl_account_classes.php
1239   /gl/includes/db/gl_db_bank_trans.inc
1240   /purchasing/includes/db/invoice_db.inc
1241   /purchasing/includes/ui/invoice_ui.inc
1242   /purchasing/includes/ui/po_ui.inc
1243   /purchasing/includes/supp_trans_class.inc
1244   /purchasing/po_receive_items.php
1245   /purchasing/view/view_grn.php
1246   /purchasing/view/view_po.php
1247   /purchasing/supplier_payment.php
1248   /purchasing/includes/purchasing_db.inc
1249   /purchasing/includes/db/invoice_db.inc
1250   /reporting/reports_main.php
1251   /reporting/includes/header2.inc
1252   /reporting/rep209.php
1253   /reporting/rep109.php
1254   /reporting/rep702.php
1255   /sales/customer_payments.php
1256   /sales/customer_credit_invoice.php
1257   /sales/customer_delivery.php
1258   /sales/customer_invoice.php
1259   /sales/includes/db/payments_db.inc
1260   /sales/includes/db/sales_order_db.inc
1261   /sales/manage/sales_points.php
1262   /taxes/tax_calc.inc
1263
1264 26-Aug-2009 Joe Hunt
1265 # Changed the text Manifactoring => Manifacturing
1266 $ /reporting/reports_main.php
1267
1268 25-Aug-2009 Joe Hunt
1269 + Added reference number in report List of Journal Entries.
1270 $ /reporting/rep702.php
1271 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1272   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1273 $ config.php
1274   /admin/display_prefs.php
1275   /admin/inst_module.php
1276   /admin/db/users_db.inc
1277   /includes/current_user.inc
1278   /includes/types.inc
1279   /includes/page/header.inc
1280   /includes/prefs/userprefs.inc
1281   /includes/ui/ui_lists.inc
1282   /sql/alter2.2.sql
1283   /sql/en_US-demo.sql
1284   /sql/en_US-new.sql
1285   
1286
1287 24-Aug-2009 Janusz Dobrowolski
1288 # Fixed warning displayed before db upgrade.
1289 $ /includes/current_user.inc
1290 # Small final page layout fix
1291 $ /purchasing/po_entry_items.php
1292 + Additional links to next document on final pages.
1293 $ /purchasing/po_receive_items.php
1294   /purchasing/supplier_invoice.php
1295 # Fixed focus issues on hyperlinks
1296 $ /includes/ui/ui_controls.inc
1297
1298 23-Aug-2009 Janusz Dobrowolski
1299 + Implemented customizable authentication timeout.
1300 $ /access/timeout.php (new)
1301   /access/login.php
1302   /admin/company_preferences.php
1303   /admin/db/company_db.inc
1304   /includes/current_user.inc
1305   /includes/session.inc
1306   /includes/ui/ui_input.inc
1307   /sql/alter2.2.php
1308   /sql/alter2.2.sql
1309   /sql/en_US-demo.sql
1310   /sql/en_US-new.sql
1311 ! Reorganized access control structures for easier customizing.
1312 $ /includes/access_levels.inc
1313   /admin/security_roles.php
1314
1315 20-Aug-2009 Janusz Dobrowolski
1316 ! Tax Item Types moved to Setup module
1317 $ /applications/inventory.php
1318   /applications/setup.php
1319 + Partial changes for new access control.
1320 $ /admin/security_roles.php (new)
1321   /admin/db/security_db.inc (new)
1322   /includes/access_levels.inc
1323   /includes/ui/ui_lists.inc
1324   /sql/alter2.2.sql
1325   /sql/en_US-demo.sql
1326
1327 04-Aug-2009 Joe Hunt
1328 + Added email links after creating documents
1329 $ /includes/ui/ui_controls.inc
1330   /manufacturing/work_order_entry.php
1331   /purchasing/po_entry_items.php
1332   /reporting/reports_main.php
1333   /reporting/includes/reporting.inc
1334   /sales/create_recurrent_invoices.php
1335   /sales/credit_note_entry.php
1336   /sales/customer_delivery.php
1337   /sales/customer_invoice.php
1338   /sales/sales_order_entry.php
1339 ! Added new access levels
1340 $ /includes/access_levels.inc (new file)
1341   
1342 03-Aug-2009 Janusz Dobrowolski
1343 + Clone record option added.
1344 $ /includes/ui/ui_input.inc
1345   /inventory/manage/item_categories.php
1346   /inventory/manage/items.php
1347 # Fixed default focus for some controls
1348 $ /includes/ui/ui_input.inc
1349 # Fixed popup top placement on FF2
1350 $ /js/inserts.js
1351 ! Default submit changed
1352 $ /purchasing/po_receive_items.php
1353
1354 + Customer/branch/supplier selectable by additional short name instead of full name.
1355 $ /purchasing/manage/suppliers.php
1356   /sales/manage/customer_branches.php
1357   /sales/manage/customers.php
1358   /includes/ui/ui_lists.inc
1359   /sql/alter2.2.sql
1360   /sql/en_US-demo.sql
1361   /sql/en_US-new.sql
1362
1363 01-Aug-2009 Joe Hunt
1364 ! Reduced size of the icons to 12 pix.
1365 $ /includes/ui/ui_input.inc
1366
1367 31-Jul-2009 Janusz Dobrowolski
1368 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1369 $ /admin/attachments.php
1370   /inventory/purchasing_data.php
1371   /includes/db/manufacturing.inc
1372   /gl/manage/bank_accounts.php
1373   /gl/includes/db/gl_db_banking.inc
1374   /gl/includes/db/gl_db_trans.inc
1375   /purchasing/includes/purchasing_db.inc
1376   /purchasing/manage/suppliers.php
1377   /purchasing/view/view_grn.php
1378   /purchasing/includes/db/invoice_db.inc
1379   /purchasing/view/view_supp_payment.php
1380   /reporting/reports_main.php
1381   /reporting/includes/doctext.inc
1382   /reporting/includes/doctext2.inc
1383   /reporting/includes/header2.inc
1384   /reporting/includes/pdf_report.inc
1385   /reporting/rep101.php
1386   /reporting/rep109.php
1387   /reporting/rep201.php
1388   /reporting/rep304.php
1389   /reporting/rep709.php
1390   /sales/includes/db/cust_trans_db.inc
1391   /sales/create_recurrent_invoices.php
1392   /sales/sales_order_entry.php
1393   /sales/view/view_receipt.php
1394
1395 27-Jul-2009 Janusz Dobrowolski
1396 # Fixed default selection in popup
1397 $ /js/inserts.js
1398 # Fixed branch selection by url
1399 $ /sales/manage/customer_branches.php
1400 # Fixed print links's default class.
1401 $ /reporting/includes/reporting.inc
1402
1403 25-Jul-2009 Janusz Dobrowolski
1404 ! Popup editor now available as option for some list selectors.
1405 $ /includes/ui/ui_lists.inc
1406   /gl/gl_bank.php
1407   /gl/includes/ui/gl_bank_ui.inc
1408   /includes/session.inc
1409   /includes/page/footer.inc
1410   /includes/ui/ui_controls.inc
1411   /inventory/purchasing_data.php
1412   /js/inserts.js
1413   /purchasing/po_entry_items.php
1414   /purchasing/supplier_credit.php
1415   /purchasing/supplier_invoice.php
1416   /purchasing/supplier_payment.php
1417   /purchasing/allocations/supplier_allocation_main.php
1418   /purchasing/includes/ui/po_ui.inc
1419   /sales/credit_note_entry.php
1420   /sales/customer_payments.php
1421   /sales/sales_order_entry.php
1422   /sales/allocations/customer_allocation_main.php
1423   /sales/includes/ui/sales_credit_ui.inc
1424   /sales/includes/ui/sales_order_ui.inc
1425   /themes/aqua/default.css
1426   /themes/aqua/renderer.php
1427   /themes/cool/default.css
1428   /themes/cool/renderer.php
1429   /themes/default/default.css
1430   /themes/default/renderer.php
1431
1432 21-Jul-2009 Janusz Dobrowolski
1433 ! Asynchronous customer/supplier/item selection now use popup window.
1434 $ /index.php
1435   /gl/gl_bank.php
1436   /includes/session.inc
1437   /includes/page/footer.inc
1438   /includes/ui/ui_controls.inc
1439   /includes/ui/ui_input.inc
1440   /includes/ui/ui_lists.inc
1441   /inventory/purchasing_data.php
1442   /inventory/manage/items.php
1443   /js/inserts.js
1444   /js/utils.js
1445   /purchasing/po_entry_items.php
1446   /purchasing/supplier_credit.php
1447   /purchasing/supplier_invoice.php
1448   /purchasing/supplier_payment.php
1449   /purchasing/allocations/supplier_allocation_main.php
1450   /purchasing/manage/suppliers.php
1451   /sales/credit_note_entry.php
1452   /sales/customer_payments.php
1453   /sales/sales_order_entry.php
1454   /sales/allocations/customer_allocation_main.php
1455   /sales/manage/customer_branches.php
1456   /sales/manage/customers.php
1457
1458 15-Jul-2009 Joe Hunt
1459 ! Replaced sys_types names from table to systypes::name in reports
1460   Now the English names in table are never used in inquiries or reports
1461 $ /reporting/rep101.php
1462   /reporting/rep102.php
1463   /reporting/rep108.php
1464   /reporting/rep201.php
1465   /reporting/rep202.php
1466   /reporting/rep203.php
1467   /reporting/rep709.php
1468   /sql/alter2.2.sql
1469 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1470 $ /reporting/rep710.php
1471   /reporting/reports_main.php
1472   /reporting/includes/reports_classes.inc
1473 # Removed warning from COA report
1474 $ /gl/includes/db/gl_db_accounts.inc
1475   /includes/date_functions.inc
1476   /reporting/rep701.php
1477   
1478 13-Jul-2009 Joe Hunt
1479 + Added Audit Trail Report
1480 $ /reporting/rep710.php (new file)
1481 $ /reporting/reports_main.php
1482 ! Changed so $page_security works with reports (displays an error message on top)
1483 $ /reporting/includes/pdf_report.inc
1484   /reporting/includes/excel_report.inc
1485   
1486 10-Jul-2009 Janusz Dobrowolski
1487 + Added direct allocations in payments.
1488 $ /purchasing/supplier_payment.php
1489   /sales/customer_payments.php
1490 ! Allocations related code reuse.
1491 $ /includes/ui/allocation_cart.inc
1492   /purchasing/allocations/supplier_allocate.php
1493   /sales/allocations/customer_allocate.php
1494
1495 02-Jul-2009 Joe Hunt
1496 ! Always show 0.00 in debit column when using display_debit_or_credit
1497 $ /includes/ui/ui_view.inc
1498
1499 01-Jul-2009 Joe Hunt
1500 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1501 $ /inventory/prices.php
1502 # Small bug/layout fixes
1503 $ /inventory/manage/item_categories.php
1504   /inventory/manage/locations.php
1505   /sql/en_US-demo.sql
1506   /sql/en_US-new.sql
1507
1508 30-Jun-2009 Joe Hunt
1509 # Small annoying bug-fixes in items.php and items_trans_db.inc
1510 $ /inventory/manage/items.php
1511   /inventory/includes/db/items_trans_db.inc
1512   
1513 30-Jun-2009 Joe Hunt
1514 + Implemented automatic price calculation of items from std. cost.
1515 $ /admin/company_preferences.php
1516   /admin/db/company_db.inc
1517   /doc/calculate_price.txt (new file)
1518   /sales/includes/sales_db.inc
1519   /sql/alter2.2.sql
1520   /sql/en_US-demo.sql
1521   /sql/en_US-new.sql
1522   
1523 29-Jun-2009 Joe Hunt
1524 ! Small layout improments in Customer Payments
1525 $ /sales/customer_payments.php
1526
1527 28-Jun-2009 Joe Hunt
1528 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1529 $ /includes/ui/ui_controls.inc
1530   /sales/sales_order_entry.php
1531   
1532 27-Jun-2009 Joe Hunt
1533 # Corrections to default COAs.
1534 $ /sql/alter2.2.sql
1535   /sql/en_US-new.sql
1536   /sql/en_US-demo.sql
1537   
1538 26-Jun-2009 Joe Hunt
1539 + Added Print of Work Order and GRN Valuation Report
1540 # Small bug in company preferences
1541 $ /admin/company_preferences.php
1542   /manufacturing/includes/db/work_orders_db.inc
1543   /manufacturing/work_order_entry.php
1544   /reporting/rep305.php (new file)
1545   /reporting/rep409.php (new file)
1546   /reporting/reports_main.php
1547   /reporting/includes/doctext.inc
1548   /reporting/includes/doctext2.inc
1549   /reporting/includes/header2.inc
1550   /reporting/includes/pdf_report.inc
1551   /reporting/includes/reports_classes.inc
1552   
1553 26-Jun-2009 Joe Hunt
1554 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1555 $ /admin/gl_setup.php
1556   /admin/db/company_db.inc
1557   /gl/bank_transfer.php
1558   /gl/includes/db/gl_db_banking.inc
1559   /purchasing/supplier_payment.php
1560   /purchasing/includes/db/supp_payment_db.inc
1561   /sales/customer_payment.php
1562   /sales/includes/db/payment_db.inc
1563   /sql/alter2.2.sql
1564   /sql/en_US-demo.sql
1565   /sql/en_US-new.sql
1566   
1567 25-Jun-2009 Joe Hunt
1568 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1569 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1570 $ /admin/fiscalyears.php
1571   /gl/includes/db/gl_db_accounts.inc
1572   /gl/includes/db/gl_db_account_types.inc
1573   /gl/includes/db/gl_db_trans.inc
1574   /gl/manage/gl_account_classes.php
1575   /includes/main.inc
1576   /includes/ui/ui_lists.inc
1577   /sql/en_US-demo.sql
1578   /sql/en_US-new.sql
1579   /sql/alter2.2.sql
1580   
1581 25-Jun-2009 Janusz Dobrowolski
1582 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1583 $ /admin/backups.php
1584   /admin/company_preferences.php
1585   /admin/view_print_transaction.php
1586   /applications/setup.php
1587   /config.php
1588   /dimensions/inquiry/search_dimensions.php
1589   /gl/gl_journal.php
1590   /gl/includes/db/gl_db_accounts.inc
1591   /gl/includes/db/gl_db_account_types.inc
1592   /gl/includes/db/gl_db_trans.inc
1593   /gl/includes/ui/gl_bank_ui.inc
1594   /gl/inquiry/gl_trial_balance.php
1595   /gl/inquiry/tax_inquiry.php
1596   /gl/manage/gl_account_classes.php
1597   /includes/data_checks.inc
1598   /includes/db/manufacturing_db.inc
1599   /includes/errors.inc
1600   /includes/main.inc
1601   /includes/references.inc
1602   /includes/session.inc
1603   /includes/types.inc
1604   /includes/ui/db_pager_view.inc
1605   /includes/ui/ui_lists.inc
1606   /includes/ui/ui_view.inc
1607   /inventory/inquiry/stock_status.php
1608   /inventory/manage/items.php
1609   /inventory/manage/locations.php
1610   /inventory/manage/sales_kits.php
1611   /inventory/prices.php
1612   /inventory/purchasing_data.php
1613   /lang/new_language_template/LC_MESSAGES/empty.po
1614   /manufacturing/includes/db/work_orders_db.inc
1615   /manufacturing/includes/db/work_orders_produce_items_db.inc
1616   /manufacturing/includes/db/work_orders_quick_db.inc
1617   /manufacturing/includes/manufacturing_ui.inc
1618   /manufacturing/inquiry/bom_cost_inquiry.php
1619   /manufacturing/manage/bom_edit.php
1620   /manufacturing/search_work_orders.php
1621   /manufacturing/view/work_order_view.php
1622   /manufacturing/work_order_add_finished.php
1623   /manufacturing/work_order_costs.php (new file)
1624   /manufacturing/work_order_entry.php
1625   /manufacturing/work_order_issue.php
1626   /manufacturing/work_order_release.php
1627   /purchase/po_receive_items.php
1628   /purchasing/allocations/supplier_allocation_main.php
1629   /purchasing/includes/db/grn_db.inc
1630   /purchasing/includes/db/invoice_db.inc
1631   /purchasing/includes/db/po_db.inc
1632   /purchasing/includes/purchasing_db.inc
1633   /purchasing/includes/ui/po_ui.inc
1634   /purchasing/inquiry/po_search_completed.php
1635   /purchasing/inquiry/supplier_inquiry.php
1636   /purchasing/supplier_credit.php
1637   /purchasing/supplier_invoice.php
1638   /reporting/includes/class.mail.inc
1639   /reporting/includes/pdf.report.inc
1640   /reporting/includes/reports_classes.inc
1641   /reporting/rep109.php
1642   /reporting/rep209.php
1643   /reporting/rep302.php
1644   /reporting/rep302.php
1645   /reporting/rep303.php
1646   /reporting/rep303.php
1647   /reporting/rep701.php
1648   /reporting/rep705.php
1649   /reporting/rep706.php
1650   /reporting/rep707.php
1651   /reporting/rep708.php
1652   /reporting/reports_main.php
1653   /sales/create_recurrent_invoices.php
1654   /sales/customer_delivery.php
1655   /sales/includes/db/sales_order_db.inc
1656   /sales/includessales_order_ui.inc
1657   /sales/inquiry/sales_orders_view.php
1658   /sales/manage/customer_branches.php
1659   /sql/en_US-demo.sql
1660   /sql/en_US-new.sql
1661   /taxes/db/tax_types_db.inc
1662   /taxes/tax_types.php
1663
1664 17-Jun-2009 Janusz Dobrowolski
1665 # Fixed supplier payment view link
1666 $ /includes/ui/ui_view.inc
1667
1668 03-Jun-2009 Janusz Dobrowolski
1669 ! Delete buttons prepared for js confirmation.
1670 $ /admin/fiscalyears.php
1671
1672 02-Jun-2009 Joe Hunt
1673 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1674 $ /admin/fiscalyear.php
1675 ! Created a function db_backup in /admin/db/maintenence_db.inc
1676 $ /admin/db/maintenance_db.inc
1677   /admin/backups.php
1678   /admin/inst_upgrade.php
1679   
1680 22-May-2009 Janusz Dobrowolski
1681 # Defualt hyperlink href set to PHP_SELF
1682 $ /includes/ui/ui_controls.inc
1683
1684 21-May-2009 Janusz Dobrowolski
1685 + Added reset_focus helper function.
1686 $ /includes/ui/ui_view.inc
1687 # Fixed link on and focus on final page.
1688 $ /gl/gl_journal.php
1689
1690 19-May-2009 Janusz Dobrowolski
1691 + Automatic update currency option added.
1692 $ /gl/includes/db/gl_db_currencies.inc
1693   /includes/ui/ui_view.inc
1694   /gl/manage/currencies.php
1695   /sql/alter2.2.sql
1696   /sql/en_US-demo.sql
1697   /sql/en_US-new.sql
1698 + Added hook support for localized functions
1699 $ /gl/includes/db/gl_db_rates.inc
1700   /gl/manage/exchange_rates.php
1701   /includes/session.inc
1702 ! Fixed hook for optional TaxFunction
1703 $ /reporting/rep709.php
1704 ! Removed obsolete has_locale helper.
1705 $ /includes/lang/language.php
1706
1707 17-May-2009 Janusz Dobrowolski
1708 + Added excluding item/category from sales.
1709 $ /includes/ui/ui_lists.inc
1710   /inventory/includes/db/items_category_db.inc
1711   /inventory/includes/db/items_db.inc
1712   /inventory/manage/item_categories.php
1713   /inventory/manage/items.php
1714   /sql/alter2.2.sql
1715   /sql/alter2.2.php
1716
1717 15-May-2009 Joe Hunt
1718 # Bad link to view dimension
1719 $ /includes/ui/ui_view.inc
1720 ! Improved layout.
1721 $ /purchasing/includes/ui/invoice_ui.inc
1722
1723 14-May-2009 Joe Hunt
1724 + Added user_id to Journal Inquiry
1725 $ /gl/inquiry/journal_inquiry.php
1726
1727 13-May-2009 Janusz Dobrowolski
1728 # Excluding closed transactions from edition/voiding.
1729 $ /includes/db/audit_trail_db.inc  
1730   /admin/void_transaction.php
1731   /sales/inquiry/customer_inquiry.php
1732   /gl/inquiry/journal_inquiry.php
1733 # Fixed error during category adding.
1734 $ /inventory/includes/db/items_category_db.inc
1735 + Units and item type is editable until item not used.
1736 $ /inventory/includes/db/items_db.inc
1737   /inventory/manage/items.php
1738
1739 11-May-2009 Joe Hunt
1740 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1741 $ /admin/fiscalyers.php
1742
1743 10-May-2009 Janusz Dobrowolski
1744 ! Support for periodic journal trans closing/indexing
1745 $ /includes/db/audit_trail_db.inc
1746   /admin/fiscalyears.php
1747   /gl/includes/db/gl_db_trans.inc
1748   /gl/inquiry/journal_inquiry.php
1749
1750 ! Restored support for reversed transactions
1751 $ /gl/gl_journal.php
1752   /gl/includes/ui/gl_journal_ui.inc
1753
1754 08-May-2009 Janusz Dobrowolski
1755 + Added journal entry edition, removed reverse transaction option.
1756 $ /gl/includes/ui/gl_journal_ui.inc
1757   /gl/includes/db/gl_db_trans.inc
1758 + Added journal entry transaction edition/view
1759 $ /gl/gl_journal.php
1760   /includes/ui/ui_view.inc
1761 + Added journal inquiry
1762 $ /gl/inquiry/journal_inquiry.php (new)
1763   /includes/ui/ui_lists.inc
1764   /applications/generalledger.php
1765 ! Document references saved also in refs table for easy access.
1766 $ /dimensions/includes/dimensions_db.inc
1767   /includes/references.inc
1768   /gl/includes/db/gl_db_banking.inc
1769   /inventory/includes/db/items_adjust_db.inc
1770   /inventory/includes/db/items_transfer_db.inc
1771   /manufacturing/includes/db/work_order_issues_db.inc
1772   /manufacturing/includes/db/work_order_produce_items_db.inc
1773   /manufacturing/includes/db/work_orders_db.inc
1774   /manufacturing/includes/db/work_orders_quick_db.inc
1775   /purchasing/includes/db/grn_db.inc
1776   /purchasing/includes/db/invoice_db.inc
1777   /purchasing/includes/db/po_db.inc
1778   /purchasing/includes/db/supp_payment_db.inc
1779   /sales/includes/db/payment_db.inc
1780   /sales/includes/db/sales_credit_db.inc
1781   /sales/includes/db/sales_delivery_db.inc
1782   /sales/includes/db/sales_invoice_db.inc
1783   /sql/alter2.2.php
1784 ! Small fixes needed for pending client-side validation support
1785 $ /includes/current_user.inc
1786   /includes/main.inc
1787   /includes/session.inc
1788   /includes/page/header.inc
1789   /includes/page/footer.inc
1790   /includes/errors.inc
1791   /js/inserts.js
1792   /js/utils.js
1793   /themes/aqua/default.css
1794   /themes/cool/default.css
1795   /themes/default/default.css
1796   /themes/aqua/renderer.php
1797   /themes/cool/renderer.php
1798   /themes/default/renderer.php
1799 ! Function get_reference return string instead of mysql resource.
1800 $ /includes/db/references_db.inc
1801 ! Added reference var
1802 $ /includes/ui/items_cart.inc
1803 # Small bugfix in invoice view
1804 $ /sales/includes/db/sales_invoice_db.inc
1805 # Last document date bug fixed
1806 $ /sales/customer_delivery.php
1807 # Fixed false warning during upgrade process in debug mode.
1808 $ /admin/inst_upgrade.php
1809
1810 03-May-2009 Janusz Dobrowolski
1811 + Audit trail added.
1812 $ /includes/db/audit_trail_db.inc (new)
1813   /admin/db/voiding_db.inc
1814   /gl/includes/db/gl_db_banking.inc
1815   /gl/includes/db/gl_db_trans.inc
1816   /includes/main.inc
1817   /inventory/includes/db/items_adjust_db.inc
1818   /inventory/includes/db/items_trans_db.inc
1819   /inventory/includes/db/items_transfer_db.inc
1820   /manufacturing/includes/db/work_order_issues_db.inc
1821   /manufacturing/includes/db/work_order_produce_items_db.inc
1822   /manufacturing/includes/db/work_orders_db.inc
1823   /manufacturing/includes/db/work_orders_quick_db.inc
1824   /purchasing/includes/db/grn_db.inc
1825   /purchasing/includes/db/po_db.inc
1826   /purchasing/includes/db/supp_trans_db.inc
1827   /sales/includes/db/cust_trans_db.inc
1828   /sales/includes/db/sales_order_db.inc
1829   /sql/alter2.2.php
1830   /sql/alter2.2.sql
1831   /sql/en_US-demo.sql
1832   /sql/en_US-new.sql
1833 ! Changed primary key in users table
1834 $ /admin/change_current_user_password.php
1835   /admin/inst_upgrade.php
1836   /admin/users.php
1837   /admin/db/users_db.inc
1838   /includes/current_user.inc
1839 ! Enabled drop table queries during non-forced upgrade
1840 $ /admin/db/maintenance_db.inc
1841 # Small optimization
1842   /sales/includes/sales_db.inc
1843 # Fixed default date handling.
1844 $ /sales/customer_invoice.php
1845 # Fixed error handling in debug mode
1846 $ /includes/errors.inc
1847   /includes/db/connect_db.inc
1848
1849 02-May-2009 Joe Hunt
1850 # Minor bug Profit & Loss Statement
1851 $ /reporting/rep707.php
1852
1853 02-May-2009 Joe Hunt
1854 ! Company setup option for printing server Time Zone on Reports Print-Out.
1855 ! Company setup version_id for stamping the version id. Can be used for check for update.
1856 $ /admin/company_preferences.php
1857   /admin/db/company_db.inc
1858   /reporting/includes/pdf_report.inc
1859   /sql/alter2.2.sql
1860   /sql/en_US-demo.sql
1861   /sql/en_US-new.sql
1862   
1863 01-May-2009 Joe Hunt
1864 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1865 $ /reporting/reports_main.php
1866   /reporting/rep101.php
1867   /reporting/rep201.php
1868   
1869 30-Apr-2009 Janusz Dobrowolski
1870 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1871
1872 30-Apr-2009 Janusz Dobrowolski
1873 # Small layout fixes 
1874 $ /includes/errors.inc
1875   /themes/aqua/renderer.php
1876   /themes/cool/renderer.php
1877   /themes/default/renderer.php
1878
1879 29-Apr-2009 Janusz Dobrowolski
1880 ! Messages styles moved default.css
1881 $ /includes/errors.inc
1882   /themes/aqua/default.css
1883   /themes/cool/default.css
1884   /themes/default/default.css
1885
1886 28-Apr-2009 Joe Hunt
1887 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1888 $ /admin/gl_setup.ph
1889   /admin/fiscalyears.php
1890   /admin/db/company_db.inc
1891   /sql/en_US-new.sql
1892   /sql/en_US-demo.sql
1893   /sql/alter2.2.sql
1894   
1895 25-Apr-2009 Janusz Dobrowolski
1896 # Fixed ambigous sql
1897 $ /inventory/manage/item_categories.php
1898
1899 25-Apr-2009 Joe Hunt
1900 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1901 $ /sql/en_US-demo.sql
1902   /sql/alter2.2.sql
1903
1904 24-Apr-2009 Janusz Dobrowolski
1905 + Added inactive records support.
1906 $ /admin/payment_terms.php
1907   /admin/shipping_companies.php
1908   /gl/includes/db/gl_db_account_types.inc
1909   /gl/includes/db/gl_db_currencies.inc
1910   /gl/manage/bank_accounts.php
1911   /gl/manage/currencies.php
1912   /gl/manage/gl_account_classes.php
1913   /gl/manage/gl_account_types.php
1914   /gl/manage/gl_accounts.php
1915   /includes/ui/ui_lists.inc
1916   /inventory/includes/db/items_units_db.inc
1917   /inventory/includes/db/movement_types_db.inc
1918   /inventory/manage/item_categories.php
1919   /inventory/manage/item_units.php
1920   /inventory/manage/items.php
1921   /inventory/manage/locations.php
1922   /inventory/manage/movement_types.php
1923   /manufacturing/includes/db/work_centres_db.inc
1924   /manufacturing/manage/work_centres.php
1925   /purchasing/manage/suppliers.php
1926   /sales/includes/db/sales_points_db.inc
1927   /sales/manage/sales_points.php
1928   /sql/alter2.2.sql
1929   /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931   /taxes/item_tax_types.php
1932   /taxes/tax_groups.php
1933   /taxes/tax_types.php
1934   /taxes/db/tax_groups_db.inc
1935   /taxes/db/tax_types_db.inc
1936 # Edit buttons center alignment.
1937 $ /includes/ui/ui_input.inc
1938 # Fixed ajax request using element name on multi-part forms.
1939 $ /js/utils.js
1940
1941 24-Apr-2009 Joe Hunt
1942 ! Added option to select how to present Balance Sheet and P&L Statement
1943 $ /gl/manage/gl_account_classes.php
1944   /gl/includes/db/gl_db_account_types.inc
1945   /reporting/rep706.php
1946   /reporting/rep707.php
1947   /sql/alter2.2.sql
1948
1949 22-Apr-2009 Janusz Dobrowolski
1950 + Added inactive records support.
1951 $ /sales/includes/db/credit_status_db.inc
1952   /sales/includes/db/sales_types_db.inc
1953   /sales/manage/credit_status.php
1954   /sales/manage/customer_branches.php
1955   /includes/data_checks.inc
1956   /sales/manage/sales_groups.php
1957   /sales/manage/sales_people.php
1958   /sales/manage/sales_types.php
1959 # Slightly changed inactive record support
1960 $ /includes/ui/ui_input.inc
1961   /includes/ui/ui_lists.inc
1962   /sales/manage/customers.php
1963   /sales/manage/sales_areas.php
1964 ! Display all db_query errors in debug mode
1965 $ /includes/db/connect_db.inc
1966 # Hide empty/disabled tabs
1967 $ /frontaccounting.php
1968   /applications/dimensions.php
1969 # Small typo fixed
1970 $ /applications/application.php
1971
1972 21-Apr-2009 Janusz Dobrowolski
1973 + Support for inactive records.
1974 $ /includes/ui/ui_lists.inc
1975   /includes/ui/ui_input.inc
1976   /includes/db/sql_functions.inc
1977   /themes/aqua/default.css
1978   /themes/cool/default.css
1979   /themes/default/default.css
1980 + Added inactive field in cust_branches
1981 $ /sql/alter2.2.sql
1982   /sql/en_US-demo.sql
1983   /sql/en_US-new.sql
1984 + Added inactive records edition.
1985 $ /sales/manage/customers.php
1986   /sales/manage/sales_areas.php
1987   
1988 08-Apr-2009 Janusz Dobrowolski
1989 # Fix for hotkeys on multi form pages.
1990 $ /js/inserts.js
1991 ! Customer name max. length 80
1992 $ /sales/manage/customers.php
1993   /sql/alter2.2.php
1994   /sql/alter2.2.sql
1995   /sql/en_US-demo.sql
1996   /sql/en_US-new.sql
1997
1998 30-Mar-2009 Janusz Dobrowolski
1999 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2000 $ /admin/db/v_banktrans.inc (removed)
2001   /applications/manufacturing.php
2002   /gl/include/db/gl_db_banking.inc
2003   /gl/includes/ui/gl_bank_ui.inc
2004   /gl/includes/ui/gl_journal_ui.inc
2005   /gl/manage/exchange_rates.php
2006   /.htaccess
2007   /includes/banking.inc
2008   /includes/data_checks.inc
2009   /includes/ui/items_cart.inc
2010   /includes/ui/ui_inputs.inc
2011   /includes/ui/ui_lists.inc
2012   /install.html
2013   /install/index.php
2014   /install/save.php
2015   /inventory/includes/inventory_db.inc
2016   /inventory/manage/items.php
2017   /inventory/manage/sales_kits.php
2018   /js/inserts.js
2019   /lang/new_language_template/LC_MASSAGES/empty.po
2020   /manufacturing/inquiry/bom_cost_inquiry.php
2021   /purchasing/allocations/supplier_allocate.php
2022   /purchasing/manage/suppliers.php
2023   /reporting/includes/doctext2.inc
2024   /reporting/includes/doctext.inc
2025   /reporting/including/excel_report.inc
2026   /reporting/rep104.php
2027   /reporting/rep106.php
2028   /reporting/rep303.php
2029   /reporting/rep702.php
2030   /sales/allocations/customer_allocate.php
2031   /sales/includes/db/sales_credit_db.inc
2032   /sales/includes/db/sales_points_db.inc
2033   /sales/includes/ui/sales_credit_ui.inc
2034   /sales/includes/ui/sales_order_ui.inc
2035   /sales/manage/sales_points.php
2036   /sales/sales_order_entry.php
2037   /sql/alter2.1.sql
2038   /taxes/tax_types.php
2039   /themes/aqua/default.css
2040   /themes/cool/default.css
2041   /themes/default/default.css
2042
2043 29-Mar-2009 Janusz Dobrowolski
2044 ! Added cancel button
2045 $ /inventory/manage/items.php
2046 ! Element id generation speedup
2047 $ /includes/ui/ui_view.inc
2048 # Fixed hotkeys behaviour in report module
2049 $ /js/inserts.js
2050   /reporting/includes/reports_classes.inc
2051
2052 21-Mar-2009 Janusz Dobrowolski
2053 + Option to use last document date on subsequent new documents.
2054 $ /admin/display_prefs.php
2055   /admin/db/users_db.inc
2056   /includes/current_user.inc
2057   /includes/prefs/userprefs.inc
2058   /sql/alter2.2.php
2059   /sql/alter2.2.sql
2060   /sql/en_US-demo.sql
2061   /sql/en_US-new.sql
2062 + Optional check for current date in date_cells()/date_row()
2063 $ /includes/ui/ui_input.inc
2064 ! Save/retrieve last document date.
2065 $ /gl/bank_account_reconcile.php
2066   /gl/gl_bank.php
2067   /gl/gl_journal.php
2068   /gl/includes/ui/gl_bank_ui.inc
2069   /gl/includes/ui/gl_journal_ui.inc
2070   /includes/date_functions.inc
2071   /includes/ui/ui_view.inc
2072   /inventory/adjustments.php
2073   /inventory/transfers.php
2074   /inventory/includes/item_adjustments_ui.inc
2075   /inventory/includes/stock_transfers_ui.inc
2076   /manufacturing/work_order_entry.php
2077   /purchasing/po_entry_items.php
2078   /purchasing/po_receive_items.php
2079   /purchasing/supplier_payment.php
2080   /purchasing/includes/ui/grn_ui.inc
2081   /purchasing/includes/ui/invoice_ui.inc
2082   /purchasing/includes/ui/po_ui.inc
2083   /sales/credit_note_entry.php
2084   /sales/customer_credit_invoice.php
2085   /sales/customer_delivery.php
2086   /sales/customer_invoice.php
2087   /sales/customer_payments.php
2088   /sales/sales_order_entry.php
2089   /sales/includes/cart_class.inc
2090   /sales/includes/sales_db.inc
2091   /sales/includes/db/sales_order_db.inc
2092   /sales/includes/ui/sales_credit_ui.inc
2093   /sales/includes/ui/sales_order_ui.inc
2094
2095 18-Mar-2009 Janusz Dobrowolski
2096 + Additional option for submit_add_or_update_x() helpers
2097 $ /includes/ui/ui_input.inc
2098 + Icon for default escape button
2099 $ /themes/aqua/images/escape.png (new)
2100   /themes/cool/images/escape.png (new)
2101 + Arrow navigation also in report menus
2102 $ /js/utils.js
2103   /js/inserts.js
2104 + Added default keys for form submition/cancelling when apprioprate.
2105 $ All form entry files.
2106
2107 17-Mar-2009 Joe Hunt
2108 ! Changed so company domicile is printed on invoices and statements if filled out.
2109 $ /reporting/includes/header2.inc
2110
2111 17-Mar-2009 Janusz Dobrowolski
2112 + Added default delivery_required_by parameter, removed custom company fields/names.
2113 $ /admin/company_preferences.php
2114   /admin/gl_setup.php
2115   /admin/db/company_db.inc
2116   /includes/prefs/sysprefs.inc
2117   /sql/alter2.2.php (new)
2118   /sql/alter2.2.sql (new)
2119   /sql/en_US-demo.sql
2120   /sql/en_US-new.sql
2121 + Item category now contains default parameters for new items.
2122 $ /inventory/includes/db/items_category_db.inc
2123   /inventory/manage/item_categories.php
2124   /inventory/manage/items.php
2125   /sql/alter2.2.php
2126   /sql/alter2.2.sql
2127   /sql/en_US-demo.sql
2128   /sql/en_US-new.sql
2129 ! Updated FA version string.
2130 $ /config.php
2131 ! Stock item types moved to types.inc
2132 $ /includes/types.inc
2133   /includes/ui/ui_lists.inc
2134 ! Focus js code optimization
2135 $ /js/inserts.js
2136   /js/utils.js
2137  
2138 16-Mar-2009 Janusz Dobrowolski
2139 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2140         arrow navigation in menus
2141 $ /includes/ui/ui_input.inc
2142   /includes/ui/ui_controls.inc
2143   /includes/ui/ui_view.inc
2144   /includes/page/footer.inc
2145   /config.php
2146   /js/inserts.js
2147   /js/utils.js
2148   /reporting/includes/reporting.inc
2149   /themes/default/images/escape.png
2150   /themes/aqua/default.css
2151   /themes/aqua/renderer.php
2152   /themes/cool/default.css
2153   /themes/cool/renderer.php
2154   /themes/default/default.css
2155   /themes/default/renderer.php
2156   /themes/default/images/escape.png
2157   /sales/sales_order_entry.php
2158
2159 ! SID & start_form() cleanup
2160 $ /.htaccess
2161   /access/logout.php
2162   /admin/attachments.php
2163   /admin/backups.php
2164   /admin/create_coy.php
2165   /admin/inst_lang.php
2166   /admin/inst_module.php
2167   /admin/view_print_transaction.php
2168   /admin/void_transaction.php
2169   /dimensions/inquiry/search_dimensions.php
2170   /gl/bank_transfer.php
2171   /gl/gl_bank.php
2172   /gl/inquiry/gl_trial_balance.php
2173   /gl/manage/exchange_rates.php
2174   /inventory/adjustments.php
2175   /inventory/cost_update.php
2176   /inventory/prices.php
2177   /inventory/purchasing_data.php
2178   /inventory/reorder_level.php
2179   /inventory/transfers.php
2180   /inventory/inquiry/stock_movements.php
2181   /inventory/inquiry/stock_status.php
2182   /inventory/manage/item_codes.php
2183   /inventory/manage/sales_kits.php
2184   /manufacturing/search_work_orders.php
2185   /manufacturing/work_order_issue.php
2186   /manufacturing/inquiry/bom_cost_inquiry.php
2187   /manufacturing/manage/bom_edit.php
2188   /purchasing/po_entry_items.php
2189   /purchasing/po_receive_items.php
2190   /purchasing/supplier_credit.php
2191   /purchasing/supplier_invoice.php
2192   /purchasing/supplier_payment.php
2193   /purchasing/allocations/supplier_allocate.php
2194   /purchasing/inquiry/po_search.php
2195   /purchasing/inquiry/po_search_completed.php
2196   /purchasing/inquiry/supplier_allocation_inquiry.php
2197   /purchasing/inquiry/supplier_inquiry.php
2198   /sales/credit_note_entry.php
2199   /sales/customer_credit_invoice.php
2200   /sales/customer_delivery.php
2201   /sales/customer_invoice.php
2202   /sales/allocations/customer_allocate.php
2203   /sales/includes/ui/sales_credit_ui.inc
2204   /sales/inquiry/customer_allocation_inquiry.php
2205   /sales/inquiry/sales_deliveries_view.php
2206   /sales/inquiry/sales_orders_view.php
2207
2208 ------------------------------- Release 2.1.5 ----------------------------------
2209 26-Aug-2009 Joe Hung
2210 ! Release 2.1.5
2211 $ config.php
2212 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2213 $ /reporting/reports_main.php
2214 ! Code cleanup
2215 $ /taxes/tax_calc.inc
2216   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2217   
2218 24-Aug-2009 Joe Hunt
2219 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2220 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2221   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2222   This is for safety reasons.
2223 $ /includes/current_user.inc
2224   /includes/ui/ui_input.inc
2225   /inventory/purchasing_data.php
2226   /purchasing/po_receive_items.php
2227   /purchasing/includes/ui/invoice_ui.inc
2228   /purchasing/includes/ui/po_ui.inc
2229   /purchasing/view/view_grn.php
2230   /purchasing/view/view_po.php
2231   /reporting/rep209.php
2232   
2233 21-Aut-2009 Joe Hunt
2234 # [0000162] Deleting a GL account may cause problems with quick entries 
2235 $ /gl/manage/gl_accounts.php
2236
2237 20-Aug-2009 Joe Hunt
2238 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2239 $ /gl/includes/gl_db_accounts.inc
2240 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2241 $ /purchasing/po_receive_items.php
2242
2243 19-Aug-2009 Joe Hunt
2244 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2245   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.
2246 $ /gl/includes/db/gl_db_bank_accounts.inc
2247   /gl/manage/gl_quick_entries.php
2248   /includes/ui/ui_view.inc
2249   
2250 18-Aug-2009 Joe Hunt
2251 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2252 $ /purchasing/includes/db/invoice_db.inc
2253   /purchasing/includes/ui/invoice_ui.inc
2254   /purchasing/includes/supp_trans_class.inc
2255   
2256 18-Aug-2009 Joe Hunt
2257 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2258   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2259 $ /gl/includes/db/gl_db_bank_accounts.inc
2260   /gl/manage/gl_quick_entries.php
2261   /includes/ui/ui_view.inc
2262   /taxes/tax_calc.inc
2263   
2264 17-Aug-2009 Janusz Dobrowolski
2265 # [0000158] Added missing check for POS usage before deletion.
2266 $ /sales/manage/sales_points.php
2267
2268 17-Aug-2009 Joe Hunt
2269 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2270 $ /gl/includes/db/gl_db_bank_trans.inc
2271   /purchasing/supplier_payment.php
2272   /sales/customer_payments.php
2273   /sales/includes/db/payments_db.inc
2274
2275 14-Aug-2009 Janusz Dobrowolski
2276 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2277 $ /sales/customer_credit_invoice.php
2278   /sales/customer_delivery.php
2279   /sales/customer_invoice.php
2280
2281 12-Aug-2009 Joe Hunt
2282 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2283 $ /purchasing/includes/purchasing_db.inc
2284   /purchasing/includes/db/invoice_db.inc
2285 # memo field was not written in list of journal entries.
2286 $ /reporting/rep702.php
2287   
2288 08-Aug-2009 Janusz Dobrowolski
2289 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2290 $ /includes/ui/ui_view.inc
2291
2292 08-Aug-2009 Janusz Dobrowolski
2293 # [0000152] Config_db.php changed after failed company database creation
2294 $ /install/save.php
2295
2296 08-Aug-2009 Joe Hunt
2297 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2298 $ /gl/manage/gl_account_classes.php
2299
2300 04-Aug-2009 Joe Hunt
2301 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2302 $ /reporting/includes/header2.inc
2303 # [0000145] Email sales order doesn't work if no email on branch but on customer
2304 $ /sales/includes/db/sales_order_db.inc
2305   /reporting/rep109.php
2306 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2307   Balance Sheet, PL Statements and Monthly Bread Down reports.
2308 $ /gl/manage/gl_account_classes.php.  
2309
2310 ------------------------------- Release 2.1.4 ----------------------------------
2311 30-Jul-2009 Joe Hunt
2312 ! Release 2.1.4
2313 $ config.php
2314 # Bad right margin on Tax Report (papersize A4)
2315 $ /reporting/rep709.php
2316 # [0000146] Purch data description with a ' (apostrophe) fails
2317 $ /inventory/purchasing_data.php
2318   /purchasing/includes/purchasing_db.inc
2319
2320 28-Jul-2009 Joe Hunt
2321 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2322 $ /reporting/rep109.php
2323   /reporting/includes/doctext.inc
2324   /reporting/includes/doctext2.inc
2325   /reporting/includes/header2.inc
2326   /reporting/includes/pdf_report.inc
2327
2328 18-Jul-2009 Joe Hunt
2329 # 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).
2330 $ /sales/includes/db/cust_trans_db.inc
2331 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2332 $ /reporting/rep101.php
2333   /reporting/rep201.php
2334   
2335 13-Jul-2009 Joe Hunt
2336 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2337 $ /gl/includes/db/gl_db_banking.inc
2338   /gl/includes/db/gl_db_trans.inc
2339   /reporting/rep709.php
2340 ! Comments should follow templates and recurrent invoices.
2341 $ /sales/create_recurrent_invoices.php
2342   /sales/sales_order_entry.php
2343   
2344 12-Jul-2009 Joe Hunt
2345 # Wrong presentation of left to allocate if discount was given
2346 $ /sales/view/view_receipt.php
2347   /purchasing/view/view_supp_payment.php
2348   
2349 11-Jul-2009 Joe Hunt
2350 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2351 $ /reporting/rep304.php
2352   /reporting/reports_main.php
2353
2354 10-Jul-2009 Joe Hunt
2355 # [0000142] Purchase Order use the same header as Sales Order
2356 $ /reporting/includes/doctext.inc
2357   /reporting/includes/doctext2.inc
2358 # Bug in demand qty
2359 $ /includes/db/manufacturing.inc
2360
2361 10-Jul-2009 Janusz Dobrowolski
2362 # [0000141] Attachment view/download bug.
2363 $ /admin/attachments.php
2364 # [0000140] Numeric format bug in credit limit input.
2365 $ /purchasing/manage/suppliers.php
2366 # [0000143] Bad format of PO popup window (Softechmatrix).
2367 $ /purchasing/view/view_grn.php
2368
2369 09-Jul-2009 Janusz Dobrowolski
2370 # [0000139] Change of bank account type after creation should not be allowed.
2371 $ /gl/manage/bank_accounts.php
2372
2373 01-Jul-2009 Joe Hunt
2374 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2375 $ /purchasing/includes/db/invoice_db.inc
2376
2377 26-Jun-2009 Joe Hunt
2378 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2379 $ /purchasing/includes/db/invoice_db.inc
2380
2381 ------------------------------- Release 2.1.3 ----------------------------------
2382 25-Jun-2009 Joe Hunt
2383 ! Release 2.1.3
2384 $ config.php
2385   /sql/en_US-new.sql
2386   /sql/en_US-demo.sql
2387 ! Suppressed menu on access denied in view popup windows.
2388 $ /includes/session.inc
2389   /includes/main.inc
2390 ! New empty.po file
2391   /lang/new_language_template/LC_MESSAGES/empty.po
2392
2393 23-Jun-2009 Janusz Dobrowolski
2394 ! Added edition link in Purchase Order Inquiry
2395 $ /purchasing/includes/ui/po_ui.inc
2396   /purchasing/inquiry/po_search_completed.php
2397
2398 23-Jun-2009 Joe Hunt
2399 # [0000137] Material Cost Averaging Problem (again) when voiding.
2400 $ /purchasing/includes/db/invoice_db.inc
2401
2402 21-Jun-2009 Joe Hunt
2403 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2404 $ /manufacturing/includes/db/work_orders_quick_db.inc
2405
2406 20-Jun-2009 Janusz Dobrowolski
2407 ! Php notices removed from logging to avoid flood from @ constructs.
2408 $ /includes/errors.inc
2409 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2410 $ /gl/gl_journal.php
2411   /includes/ui/ui_view.inc
2412   /purchasing/supplier_credit.php
2413   /purchasing/supplier_invoice.php
2414   /taxes/tax_types.php
2415   /taxes/db/tax_types_db.inc
2416
2417 20-Jun-2009 Joe Hunt/Tu Nguyen
2418 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2419 $ /purchasing/includes/db/grn_db.inc
2420
2421 18-Jun-2009 Joe Hunt
2422 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2423 $ /inventory/purchasing_data.php
2424   /purchasing/includes/purchasing_db.inc
2425   /purchasing/includes/db/po_db.inc
2426   /purchasing/includes/ui/po_ui.inc
2427   
2428 17-Jun-2009 Janusz Dobrowolski
2429 # Fixed form reset after error, allowed png logo files.
2430 $ /admin/company_preferences.php
2431 ! Removed unneeded submit_on_change in uom selector.
2432 $ /includes/ui/ui_lists.inc
2433 # Allowed reuse of supplier references from voided invoices.
2434 $ /purchasing/supplier_invoice.php
2435 # Total payment/credit sign fix.  
2436 $ /purchasing/allocations/supplier_allocation_main.php
2437 # Voided documents should not be displayed.
2438 $ /purchasing/inquiry/supplier_inquiry.php
2439
2440 17-Jun-2009 Joe Hunt/Tu Nguyen
2441 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2442 $ /purchasing/includes/db/invoice_db.inc
2443
2444 16-Jun-2009 Janusz Dobrowolski
2445 ! Added error logging to file or syslog.
2446 $ /config.php
2447   /includes/errors.inc
2448 # Cleaned output buffering notices.
2449 $ /includes/errors.inc
2450   /includes/session.inc
2451
2452 15-Jun-2009 Joe Hunt
2453 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2454 ! Clean-up in ui_list codes.
2455 $ /includes/ui/ui_lists.inc
2456   /manufacturing/work_order_entry.php
2457   /manufacturing/search_work_orders.php
2458   /manufacturing/manage/bom_edit.php
2459   /manufacturing/inquiry/bom_cost_inquiry.php
2460   
2461 14-Jun-2009 Joe Hunt
2462 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2463 $ /gl/includes/db/gl_db_account_types.inc
2464   /gl/includes/db/gl_db_accounts.inc
2465   /includes/types.inc
2466   /reporting/rep705.php
2467   /reporting/rep706.php
2468   /reporting/rep707.php
2469 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2470 $ config.php
2471   
2472 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2473 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2474 $ /includes/references.inc
2475 ! Improved email sending of documents. With help of Tom Moulton
2476 $ /reporting/rep109.php
2477   /reporting/rep209.php
2478   /reporting/includes/class.mail.inc
2479   /reporting/includes/pdf.report.inc
2480   
2481 12-Jun-2009 Joe Hunt
2482 ! Code clean-up
2483 $ /gl/includes/db/gl_db_trans.inc
2484   /gl/inquiry/gl_trial_balance.php
2485   /includes/ui/ui_view.inc
2486   /reporting/rep708.php
2487   
2488 11-Jun-2009 Joe Hunt
2489 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2490 $ /gl/manage/gl_account_classes.php
2491   /gl/includes/db/gl_db_account_types.inc
2492   /gl/includes/db/gl_db_accounts.inc
2493   /gl/inquiry/gl_trial_balance.php
2494   /includes/types.inc
2495   /includes/ui/ui_lists.inc
2496   /reporting/rep705.php
2497   /reporting/rep706.php
2498   /reporting/rep707.php
2499   /reporting/rep708.php
2500   
2501 09-Jun-2009 Joe Hunt
2502 # Bad format in due date column in search dimensions
2503 $ /dimensions/inquiry/search_dimensions.php
2504
2505 08-Jun-2009 Joe Hunt
2506 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2507 $ /gl/includes/db/gl_db_trans.inc
2508   /gl/includes/ui/gl_bank_ui.inc
2509   /includes/types.inc
2510   /includes/ui/ui_lists.inc
2511   /manufacturing/search_work_orders.php
2512   /manufacturing/work_order_costs.php (new file)
2513   /manufacturing/work_order_entry.php
2514 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2515 $ /manufacturing/work_order_add_finished.php
2516   /manufacturing/work_order_issue.php
2517   /manufacturing/work_order_release.php
2518   /manufacturing/includes/manufacturing_ui.inc
2519   /manufacturing/includes/db/work_orders_db.inc
2520   /manufacturing/includes/db/work_orders_quick_db.inc
2521   /manufacturing/includes/db/work_orders_produce_items_db.inc
2522   /manufacturing/view/work_order_view.php
2523   
2524 05-Jun-2009 Joe Hunt
2525 # Missing underscore in gettext string
2526 $ /sales/create_recurrent_invoices.php
2527 # Broken gettext string over 2 lines
2528 $ /sales/customer_delivery.php
2529
2530 04-Jun-2009 Joe Hunt
2531 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2532 $ /purchasing/includes/db/invoice_db.inc
2533
2534 03-Jun-2009 Joe Hunt
2535 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2536 $ /reporting/includes/reports_classes.inc
2537 # Deleting of Locations was too easy. Implemented much more checks
2538 $ /inventory/manage/locations.php
2539 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2540 $ /reporting/rep302.php
2541   /reporting/rep303.php
2542   /includes/db/manufacturing_db.inc
2543 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2544 $ /manufacturing/work_order_issue.php
2545   /manufacturing/work_order_add_finished.php
2546 # Missing decimal calculation in BOM edit.
2547 $ /manufacturing/manage/bom_edit.php
2548 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2549 $ /purchase/po_receive_items.php
2550   
2551 27-May-2009 Joe Hunt
2552 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2553 $ /gl/includes/db/gl_db_accounts.inc
2554   /gl/includes/db/gl_db_account_types.inc
2555   /reporting/rep701.php
2556   /reporting/rep705.php
2557   /reporting/rep706.php
2558   /reporting/rep707.php
2559
2560 26-May-2009 Joe Hunt
2561 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2562 $ /gl/includes/db/gl_db_accounts.inc
2563   /gl/includes/db/gl_db_account_types.inc
2564   /reporting/rep701.php
2565   /reporting/rep705.php
2566   /reporting/rep706.php
2567   /reporting/rep707.php
2568 # fixed wider combobox for backup-files in company backup
2569 $ /admin/backups.php
2570
2571 25-May-2009 Joe Hunt
2572 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2573 $ /purchasing/includes/db/grn_db.inc
2574 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2575 $ /gl/includes/db/gl_db_accounts.inc
2576   /reporting/rep706.php
2577   /reporting/rep707.php
2578 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2579 $ /reporting/rep303.php
2580   /reporting/reports_main.php
2581
2582 23-May-2009 Janusz Dobrowolski
2583 # Fixed transaction table search update.
2584 $ /admin/view_print_transaction.php
2585 # Fixed initial select for array_selector()
2586 $ /includes/ui/ui_lists.inc
2587
2588 22-May-2009 Janusz Dobrowolski
2589 # Fixed buggy reference instead of id in report dimension selectors.
2590 $ /reporting/includes/reports_classes.inc
2591 # Fixed typo in setup menu
2592 $ /applications/setup.php
2593
2594 21-May-2009 Joe Hunt/Tom Moulton
2595 # Recursion fix in manufacturing_db.inc by Tom Moulton
2596 $ /includes/db/manufacturing_db.inc
2597
2598 20-May-2009 Janusz Dobrowolski
2599 # Small cleanup
2600 $ /inventory/prices.php
2601 # Fixed select buttons icon.
2602 $ /sales/manage/customer_branches.php
2603
2604 20-May-2009 Joe Hunt
2605 # Fixed and optimized On Order in Inventory Items Status and reports
2606 $ /includes/db/manufacturing_db.inc
2607   /inventory/inquiry/stock_status.php
2608   /reporting/rep302.php
2609   /reporting/rep303.php
2610   /sales/includes/db/sales_order_db.inc
2611   
2612 18-May-2009 Joe Hunt
2613 # html header shown in backup downloads.
2614 $ /admin/backups.php
2615 ! Reinserted the link to GL in Work Order Inquiry.
2616 $ /manufacturing/search_work_orders.php
2617 # Added non closed work order requirements on On Order in Inventory Items Status
2618 $ /inventory/inquiry/stock_status.php
2619 ! Added mb_flag 'M' in demand checks
2620 $ /sales/includes/db/sales_order_db.inc
2621   /reporting/rep302.php
2622   /reporting/rep303.php
2623   
2624 17-May-2009 Joe Hunt
2625 ! Changed service items to use cogs account instead of inventory account.
2626 $ /inventory/manage/items.php
2627
2628 16-May-2009 Joe Hunt
2629 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2630 $ /includes/ui/db_pager_view.inc
2631 ! Removed obsolete 'K' mb_flag checks.
2632 $ /includes/data_checks.inc
2633   /includes/ui/ui_lists.inc
2634
2635 13-May-2009 Joe Hunt
2636 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2637 $ /includes/ui/ui_lists.inc
2638
2639 10-May-2009 Joe Hunt
2640 # Period presentation bug in tax report/inquiry
2641 $ /gl/inquiry/tax_inquiry.php
2642   /reporting/includes/reports_classes.inc
2643   
2644 07-May-2009 Joe Hunt
2645 # Layout bug in exchange rate display
2646 $ /includes/ui/ui_view.inc
2647 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2648 $ /sales/inquiry/sales_orders_view.php
2649 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2650 $ /sales/includessales_order_ui.inc
2651
2652 05-May-2009 Janusz Dobrowolski
2653 # Fixed check if code for new sales kit is not used.
2654 $ /inventory/manage/sales_kits.php
2655
2656 04-May-2009 Joe Hunt
2657 # Purchase Order document shows wrong purch data conversion if purch data
2658 $ /reporting/rep209.php
2659
2660
2661 ------------------------------- Release 2.1.2 ----------------------------------
2662 30-Apr-2009 Joe Hunt
2663 ! Release 2.1.2
2664 $ config.php
2665
2666 22-Apr-2009 Joe Hunt
2667 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2668 $ /purchasing/manage/suppliers.php
2669
2670 20-Apr-2009 Janusz Dobrowolski
2671 # Rewritten backup manager, fixed progressbar bug.
2672 $ /admin/backups.php
2673 # Fixed bug in zipped sql file restore.
2674 $ /admin/db/maintenance_db.inc
2675 ! JsHttpRequest class updated to latest version.
2676 $ /includes/JsHttpRequest.php
2677   /js/JsHttpRequest.js
2678 ! Added optional parameter in vertical_space()
2679 $ /includes/ui/ui_controls.inc
2680 + Helper for javascript confirm dialogs added.
2681 $ /includes/ui/ui_input.inc
2682 ! Client side confirm dialog added for destructive submits.
2683 $ /purchasing/supplier_invoice.php
2684   /purchasing/includes/ui/invoice_ui.inc
2685   /sales/sales_order_entry.php
2686 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2687 $ /includes/current_user.inc
2688   /includes/page/footer.inc
2689   /includes/page/header.inc
2690   /includes/ui/ui_view.inc
2691   /access/login.php
2692   /js/inserts.js
2693   /js/utils.js
2694   /themes/aqua/images/progressbar.gif
2695   /themes/cool/images/progressbar.gif
2696   /themes/default/images/progressbar.gif
2697   /themes/default/images/ajax-loader2.gif (new)
2698   /themes/default/images/warning.png (new)
2699   /themes/aqua/images/ajax-loader2.gif (new)
2700   /themes/aqua/images/warning.png (new)
2701   /themes/cool/images/ajax-loader2.gif (new)
2702   /themes/cool/images/warning.png (new)
2703 # Fixed supplier uom retrieval.
2704 $ /purchasing/includes/db/po_db.inc
2705
2706 04-Apr-2009 Janusz Dobrowolski
2707 # Paper format defaults to A4 for unknown specifiers.
2708 $ /reporting/includes/pdf_report.inc
2709 # Sealing sql statements.
2710 $ /sales/manage/customers.php
2711
2712 01-Apr-2009 Janusz Dobrowolski
2713 # Fixed document mailing.
2714 $ /reporting/includes/pdf_report.inc
2715 # Fixed focus javascript error on lists.
2716 $ /includes/ui/ui_lists.inc
2717 # Fixed report links hotkey selection
2718 $ /js/inserts.js
2719
2720 ------------------------------- Release 2.1.1 ----------------------------------
2721 30-Mar-2009 Janusz Dobrowolski
2722 # Fixed display of unsufficient quantities in sales docs.
2723 $ /sales/includes/ui/sales_order_ui.inc
2724   /themes/aqua/default.css
2725   /themes/cool/default.css
2726   /themes/default/default.css
2727 # Updated gettext template file
2728 $ /lang/new_language_template/LC_MASSAGES/empty.po
2729 ! Release 2.1.1
2730 $ config.php
2731
2732 29-Mar-2009 Janusz Dobrowolski
2733 # [0000126] 'Invoice' words on credit note document.
2734 $ /reporting/includes/doctext.inc
2735   /reporting/includes/doctext2.inc
2736 # [0000125] Sql error when creating credit note.
2737 $ /sales/includes/db/sales_credit_db.inc
2738 # [0000121] Error during qoh calculations.
2739 $ /sales/includes/ui/sales_order_ui.inc
2740
2741 28-Mar-2009 Janusz Dobrowolski
2742 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2743 $ /gl/manage/exchange_rates.php
2744
2745 27-Mar-2009 Janusz Dobrowolski
2746 # Fixed include file path in reports 104,303
2747 $ /reporting/rep104.php
2748   /reporting/rep303.php
2749
2750 26-Mar-2009 Janusz Dobrowolski
2751 # Fixed problems with cash invoices created after db upgrade.
2752 $ /includes/data_checks.inc
2753   /sales/includes/db/sales_points_db.inc
2754   /sales/manage/sales_points.php
2755   /sql/alter2.1.sql
2756
2757 24-Mar-2009 Joe Hunt
2758 # Wrong price decimals in Report Salesman Listing
2759 $ /reporting/rep106.php
2760
2761 23-Mar-2009 Janusz Dobrowolski
2762 # Fixed keybord access issue after AltTab
2763 $ /js/inserts.js
2764
2765 23-Mar-2009 Joe Hunt
2766 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2767 $ /reporting/including/excel_report.inc
2768
2769 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2770 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2771 $ /inventory/manage/items.php
2772   /inventory/includes/inventory_db.inc
2773   /reporting/rep104.php
2774   /reporting/rep303.php
2775
2776 21-Mar-2009 Janusz Dobrowolski
2777 # Broken currency section after date change.
2778 $ /sales/includes/ui/sales_credit_ui.inc
2779   /sales/includes/ui/sales_order_ui.inc
2780
2781 20-Mar-2009 Joe Hunt
2782 # Truncation bug when inserting/updating entered supplier credit limit
2783 $ /purchasing/manage/suppliers.php
2784
2785 19-Mar-2009 Joe Hunt
2786 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2787 $ /taxes/tax_types.php
2788
2789 19-Mar-2009 Janusz Dobrowolski
2790 # Fixed quick entry amount update on list change.
2791 $ /gl/includes/ui/gl_journal_ui.inc
2792
2793 ------------------------------- Release 2.1 ----------------------------------------------------
2794 18-Mar-2009 Joe Hunt
2795 ! Release 2.1
2796 $ config.php
2797
2798 18-Mar-2009 Janusz Dobrowolski
2799 # Additional php.ini checks and fixes for php in CGI mode
2800 $ /.htaccess
2801   /install.html
2802   /install/index.php
2803   /install/save.php
2804 # Default focus in lists on searchbox if used.
2805 $ /includes/ui/ui_lists.inc
2806 # Fixed update after code search.
2807 $ /inventory/manage/sales_kits.php
2808
2809 16-Mar-2009 Janusz Dobrowolski
2810 # Fixed redirection after order cancelation.
2811 $ /sales/sales_order_entry.php
2812
2813 15-Mar-2009 Joe Hunt
2814 # Minor bug in Report List of Journal Entries
2815 $ /reporting/rep702.php
2816
2817 14-Mar-2009 Joe Hunt
2818 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2819   if invoice date is later than payment date
2820 $ /includes/banking.inc
2821
2822 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2823 # GL line delete bug fixed.
2824 $ /gl/includes/ui/gl_bank_ui.inc
2825   /gl/includes/ui/gl_journal_ui.inc
2826   /includes/ui/items_cart.inc
2827 # Random syntax error + new menu item :).
2828 $ /manufacturing/inquiry/bom_cost_inquiry.php
2829   /applications/manufacturing.php
2830 - Removed non used file
2831 $ /admin/db/v_banktrans.inc (removed)
2832
2833 11-Mar-2009 Joe Hunt
2834 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2835 $ /gl/include/db/gl_db_banking.inc
2836
2837 10-Mar-2009 Janusz Dobrowolski
2838 # [0000119] Fixed search by item description in sales item selector.
2839 $ /includes/ui/ui_lists.inc
2840 # Fixed email_row/link_row display for empty input value.
2841 $ /includes/ui/ui_inputs.inc
2842 # Small layout fix 
2843 $ /purchasing/allocations/supplier_allocate.php
2844   /sales/allocations/customer_allocate.php
2845
2846 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2847 09-Mar-2009 Joe Hunt
2848 ! Release 2.1.0 Release Candidate (RC).
2849 $ config.php
2850 ! Report clean up
2851 $ /reporting/includes/excel_report.inc
2852
2853 09-Mar-2009 Janusz Dobrowolski
2854 # Initial prefs for new created user now copied form current admin settings.
2855 $ /admin/users.php
2856 # Changed page_security level to 1
2857 $ /admin/display_prefs.php
2858 # Fixed item code display after item delete
2859 $ /inventory/manage/items.php
2860 # Cosmetic cleanup
2861 $ /includes/session.inc
2862
2863 08-Mar-2009 Joe Hunt
2864 ! XLS engine now compatible with PEAR Excel Writer.
2865 $ /reporting/includes/excel_report.inc
2866   /reporting/includes/Workbook.php
2867   
2868 05-Mar-2009 Joe Hunt
2869 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2870 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2871   /reporting/includes/Workbook.php (new file)
2872   /reporting/includes/excel_report.inc
2873   /reporting/includes/pdf_report.inc
2874   /reporting/prn_redirect.php
2875   /reporting all repXXX.php files
2876   
2877 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2878 + Preparation for Excel Writer continued
2879 $ /reporting/includes/ExcelWriterXML.php
2880   /reporting/includes/ExcelWriterXML_Sheet.php
2881   /reporting/includes/ExcelWriterXML_Style.php
2882   /reporting/includes/excel_report.inc
2883   /reporting all repXXX.php that are not documents
2884   
2885 02-Mar-2009 Joe Hunt
2886 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2887 $ /reporting/includes/reports_classes.inc
2888   /reporting/includes/pdf_report.inc
2889   /reporting/includes/ExcelWriterXML.php (new file)
2890   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2891   /reporting/includes/ExcelWriterXM__Style (new file)
2892   /reporting/includes/excel_report.inc (new file)
2893   /reporting/reports_main.php
2894   /reporting/rep701.php
2895   /reporting/rep705.php
2896   /reporting/rep706.php
2897   /reporting/rep707.php
2898   
2899 01-Mar-2009 Janusz Dobrowolski
2900 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2901 $ /.htaccess (new)
2902
2903 28-Feb-2009 Joe Hunt
2904 ! Improved layout in standard themes (graphics)
2905 $ /themes/aqua/renderer.php
2906   /themes/aqua/help.gif (new file)
2907   /themes/aqua/login.gif (new file)
2908   /themes/aqua/right.gif (new file)
2909   /themes/cool/renderer.php
2910   /themes/cool/help.gif (new file)
2911   /themes/cool/login.gif (new file)
2912   /themes/cool/right.gif (new file)
2913   /themes/default/renderer.php
2914   /themes/default/help.gif (new file)
2915   /themes/default/login.gif (new file)
2916   /themes/default/right.gif (new file)
2917   /themes/themes/login.css
2918     
2919 27-Feb-2009 Janusz Dobrowolski
2920 # Security fix to my last commit.
2921 $ /frontaccounting.php
2922   /includes/lang/language.php
2923
2924 25-Feb-2009 Joe Hunt
2925 ! Improved layout
2926 $ /inventory/prices.php
2927   /inventory/reorder_level.php
2928   /inventory/inquiry/stock_status.php
2929   
2930 24-Feb-2009 Janusz Dobrowolski
2931 # Cleaning startup code
2932 $ /index.php
2933   /frontaccounting.php
2934   /includes/session.inc
2935   /includes/db/connect_db.inc
2936   /includes/lang/gettext.php
2937   /includes/lang/language.php
2938 # Language changed on display prefs page stored to database.
2939 $ /admin/display_prefs.php
2940   /admin/db/users_db.inc
2941   /includes/current_user.inc
2942 # Fixed tab hot keys
2943 $ /applications/customers.php
2944   /applications/dimensions.php
2945   /applications/generalledger.php
2946   /applications/inventory.php
2947   /applications/manufacturing.php
2948   /applications/setup.php
2949   /applications/suppliers.php
2950
2951 23-Feb-2009 Joe Hunt
2952 ! Changed extension include to be outside function. Didn't work in submenus.
2953 $ frontaccounting.php
2954   /includes/main.inc
2955 ! Better color in data picker
2956 $ /themes/aqua/default.css
2957   /themes/cool/default.css
2958   /themes/default/default.css
2959   
2960 22-Feb-2009 Janusz Dobrowolski
2961 ! Application startup code cleanup.
2962 $ /frontaccounting.php
2963   /index.php
2964   /applications/customers.php
2965   /applications/dimensions.php
2966   /applications/generalledger.php
2967   /applications/inventory.php
2968   /applications/manufacturing.php
2969   /applications/setup.php
2970   /applications/suppliers.php
2971   /includes/session.inc
2972   /includes/lang/language.php
2973   /themes/default/renderer.php
2974   /themes/aqua/renderer.php
2975   /themes/cool/renderer.php
2976 ! Removed obsolete $applications array.
2977 $ /config.php
2978 ! Cosmetic cleanup
2979 $ /includes/main.inc
2980 ! Calendar style moved to theme default.css
2981 $ /includes/ui/ui_view.inc
2982   /themes/aqua/default.css
2983   /themes/cool/default.css
2984   /themes/default/default.css
2985 # Fixed charset selection on login screen
2986 $ /access/login.php
2987 # Blocked password changes in demo mode
2988 $ /admin/change_current_user_password.php
2989 ! Default theme and language set for not logged user
2990 $ /includes/current_user.inc
2991   /includes/prefs/userprefs.inc
2992 # Fixed initial query order.
2993 $ /purchasing/inquiry/po_search.php
2994
2995 21-Feb-2009 Joe Hunt
2996 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2997 $ /includes/ui/db_pager_view.inc
2998 ! Better layout in stock_movements.php
2999 $ /inventory/inquiry/stock_movements.php
3000
3001 18-Feb-2009 Joe Hunt
3002 ! Better layout in Items form.
3003 $ /inventory/manage/items.php
3004
3005 16-Feb-2009 Joe Hunt
3006 # Instruction in update.html should include switch to standard theme before upgrade
3007 $ update.html
3008 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3009 $ /gl/includes/db/gl_db_rates.inc
3010
3011 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3012 15-Feb-2009 Joe Hunt
3013 ! Release 2.1.0 beta 2
3014 $ config.php
3015
3016 14-Feb-2009 Janusz Dobrowolski
3017 # Removed obsolete bank_trans field
3018 $ /sql/alter2.1.sql
3019   /sql/en_US-demo.sql
3020   /sql/en_US-new.sql
3021 # Drop column queries executed also in not forced upgrade install 
3022 $ /admin/db/maintenance_db.inc
3023
3024 13-Feb-2009 Janusz Dobrowolski
3025 ! Added login page language setting
3026 $ /access/login.php
3027   /admin/inst_lang.php
3028   /includes/lang/language.php
3029   /lang/installed_languages.inc
3030 # Message typo fixed
3031 $ /admin/display_prefs.php
3032 # Unified display_error function name in install wizard and main code
3033 $ /install/save.php
3034
3035 13-Feb-2009 Joe Hunt
3036 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3037 $ /includes/ui/ui_view.inc
3038
3039 12-Feb-2009 Janusz Dobrowolski
3040 ! Changed extension menu file placement, added support for gettext in extensions.
3041 $ /frontaccounting.php
3042 # Fix for some buggy curl versions.
3043 $ /gl/includes/db/gl_db_rates.inc
3044   /gl/manage/exchange_rates.php
3045 # Fixed get_amount() to return 0 for invalid input.
3046 $ /js/utils.js
3047   /js/budget.js
3048
3049 ------------------------------- Release 2.1.0 beta --------------------------------------------
3050
3051 08-Feb-2009 Janusz Dobrowolski
3052 # Fixed division by zero bug in empty pager
3053 $ includes/db_pager.inc
3054 # Fixed special char display issue in item name [0000116]
3055 $ sales/includes/cart_class.inc
3056
3057 08-Feb-2009 Joe Hunt
3058 ! Changed license type to GNU GPLv3. Stamped headers changed.
3059 $ all appropriate source files
3060
3061 04-Feb-2009 Joe Hunt
3062 ! Removed ALTER TABLE DROP columns
3063 $ /sql/alter2.1.sql
3064 ! Removed files from CVS
3065 /company/0/images/logo_frontaccounting.png
3066 /reporting/fonts/vera.afm
3067 + Added files to CVS
3068 /doc/2.1_Beta.txt
3069 /doc/extensions.txt
3070 /themes/default/images/escape.png
3071
3072 04-Feb-2009 Joe Hunt
3073 # Software Upgrade (re-read of current user needed)
3074 $ /admin/inst_upgrade.php
3075
3076 03-Feb-2009 Joe Hunt
3077 ! install/index.php link to AGPL license
3078 $ /install/index.php
3079
3080 03-Feb-2009 Janusz Dobrowolski
3081 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3082 $ /config.php
3083   /gl/includes/db/gl_db_banking.inc
3084   /gl/manage/gl_account_classes.php
3085   /includes/ui/items_cart.inc
3086   /includes/ui/ui_view.inc
3087   /purchasing/includes/db/invoice_db.inc
3088   /reporting/rep101.php
3089   /reporting/rep201.php
3090   /reporting/includes/class.pdf.inc
3091   /sales/credit_note_entry.php
3092   /sales/customer_credit_invoice.php
3093   /sales/customer_delivery.php
3094   /sales/customer_invoice.php
3095   /sales/includes/db/payment_db.inc
3096   /sales/includes/db/sales_credit_db.inc
3097   /sales/includes/db/sales_delivery_db.inc
3098   /sales/includes/db/sales_invoice_db.inc
3099   /sales/includes/ui/sales_order_ui.inc
3100   /sales/view/view_credit.php
3101 # Due date display finally fixed.
3102 $ /purchasing/inquiry/supplier_inquiry.php
3103   /sales/inquiry/customer_inquiry.php
3104
3105 ------------------------------- Release 2.0.7 --------------------------------------------
3106 03-Feb-2009 Joe Hunt
3107 ! New release 2.0.7
3108 $ config.php
3109
3110 22-Jan-2009 Joe Hunt
3111 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3112 $ /sales/inquiry/customer_inquiry.php
3113
3114 13-Jan-2009 Joe Hunt
3115 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3116 $ /sales/customer_delivery.php
3117   /sales/customer_invoice.php
3118   /sales/includes/ui/sales_order_ui.inc
3119   
3120 08-Jan-2009 Janusz Dobrowolski
3121 # Numeric check on class id added.
3122 $ /gl/manage/gl_account_classes.php
3123
3124 02-Jan-2009 Joe Hunt
3125 # [0000104] minor language updates in a few sales files 
3126 $ /sales/customer_invoice.php
3127
3128 23-Dec-2008 Joe Hunt
3129 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3130 $ /gl/includes/db/gl_db_banking.inc
3131
3132 22-Dec-2008 Janusz Dobrowolski
3133 # [0000102] Credit note was stored without entered shippment cost and comment.
3134 $ /sales/credit_note_entry.php
3135 # [0000103] Error during save of modified freehand credit note.
3136 $ /sales/includes/db/cust_trans_db.inc
3137
3138 18-Dec-2008 Joe Hunt
3139 # [0000101] Roll back of yeasterday issues
3140 $ /purchasing/includes/db/invoice_db.inc
3141   /purchasing/includes/db/supp_payment_db.inc
3142   /sales/includes/db/payment_db.inc
3143   /sales/includes/db/sales_credit_db.inc
3144   /sales/includes/db/sales_invoice_db.inc
3145
3146 17-Dec-2008 Joe Hunt
3147 # [0000101] More wonderful rounding issues 
3148 $ /includes/ui/ui_view.inc
3149   /purchasing/includes/db/invoice_db.inc
3150   /purchasing/includes/db/supp_payment_db.inc
3151   /sales/includes/db/payment_db.inc
3152   /sales/includes/db/sales_credit_db.inc
3153   /sales/includes/db/sales_delivery_db.inc
3154   /sales/includes/db/sales_invoice_db.inc
3155   
3156 16-Dec-2008 Joe Hunt
3157 # [0000100] Keep getting left allocated weird results (rounding problems).
3158 $ /includes/ui/ui_view.inc
3159   /purchasing/inquiry/supplier_allocation_inquiry.php
3160   /reporting/rep101.php
3161   /reporting/rep201.php
3162   /sales/inquiry/customer_allocation_inquiry.php
3163
3164 10-Dec-2008 Janusz Dobrowolski
3165 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3166 $ /includes/ui/items_cart.inc
3167
3168 09-Dec-2008 Janusz Dobrowolski
3169 # [0000098] Unable issue of credit note for invoice with removed item lines.
3170 $ /sales/customer_credit_invoice.php
3171 # [0000097] Can't void freehand customer credit note.
3172 $ /sales/includes/db/sales_invoice_db.inc
3173 # Fixed to hide empty credit note lines.
3174 $ /sales/view/view_credit.php
3175 -------------------------------------------------------------------------------
3176
3177 03-Feb-2009 Janusz Dobrowolski
3178 # sql2date around row[date] in due date.
3179 $ /purchasing/inquiry/supplier_inquiry.php
3180 # Bugfix [0000115] once again.
3181 $ /sales/inquiry/sales_orders_view.php
3182 # Division by zero avoided in db_pager
3183 $ /includes/db_pager.inc
3184
3185 02-Feb-2009 Joe Hunt
3186 ! Better layout in Form setup
3187 $ /admin/forms_setup.php
3188 # sql2date around row[date] in due date.
3189 $ /sales/inquiry/customer_inquiry.php
3190
3191 02-Feb-2009 Janusz Dobrowolski
3192 # Fixed initial sort order in pagers
3193 $ /dimensions/inquiry/search_dimensions.php
3194   /includes/db_pager.inc
3195   /purchasing/allocations/supplier_allocation_main.php
3196   /purchasing/inquiry/po_search_completed.php
3197   /purchasing/inquiry/supplier_allocation_inquiry.php
3198   /purchasing/inquiry/supplier_inquiry.php
3199   /sales/allocations/customer_allocation_main.php
3200   /sales/inquiry/customer_allocation_inquiry.php
3201   /sales/inquiry/customer_inquiry.php
3202 # Fixed due date display for invoices.
3203 $ /sales/inquiry/customer_inquiry.php
3204 # Bugfix [0000115] - error on empty table update in fallback mode.
3205 $ /sales/inquiry/customer_allocation_inquiry.php
3206
3207 30-Jan-2009 Joe Hunt
3208 + Outputs/Inputs on tax inquiry as well (why not)
3209 $ /gl/includes/db/gl_db_trans.inc
3210   /gl/inquiry/tax_inquiry.php
3211 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3212 $ /sql/alter2.1.sql
3213   /sql/en_US-demo.sql
3214   /sql/en_US-new.sql
3215   
3216 29-Jan-2009 Joe Hunt
3217 # A few minor fixes to get the tax report and inquiry right and syncronized
3218 $ /gl/includes/db/gl_db_trans.inc
3219   /gl/inquiry/tax_inquiry.php
3220   /reporting/rep709.php
3221 # Missing parameter to add_trans_tax_details
3222 $ /sales/includes/db/sales_credit_db.inc
3223   /sales/includes/db/sales_delivery_db.inc
3224   /sales/includes/db/sales_invoice_db.inc
3225   
3226 29-Jan-2009 Janusz Dobrowolski
3227 # Changes related to rewrite and optimalization of tax registration
3228 $ /gl/includes/db/gl_db_bank_trans.inc
3229   /gl/includes/db/gl_db_banking.inc
3230   /gl/includes/db/gl_db_trans.inc
3231   /purchasing/includes/db/invoice_db.inc
3232   /purchasing/includes/db/invoice_items_db.inc
3233   /purchasing/view/view_supp_credit.php
3234   /purchasing/view/view_supp_invoice.php
3235   /reporting/rep107.php
3236   /reporting/rep110.php
3237   /reporting/rep709.php
3238   /sales/includes/db/cust_trans_details_db.inc
3239   /sales/includes/db/sales_credit_db.inc
3240   /sales/includes/db/sales_delivery_db.inc
3241   /sales/includes/db/sales_invoice_db.inc
3242   /sales/view/view_credit.php
3243   /sales/view/view_dispatch.php
3244   /sales/view/view_invoice.php
3245   /sql/alter2.1.php
3246   /sql/alter2.1.sql
3247   /taxes/tax_calc.inc
3248   /gl/inquiry/tax_inquiry.php
3249 # Added precheck before system upgrade
3250 $ /admin/inst_upgrade.php
3251 # Reduced delay when ECB currency exrates page is unavailable.
3252 $ /gl/includes/db/gl_db_rates.inc
3253 # Small fixes
3254 $ /inventory/prices.php
3255   /includes/ui/ui_view.inc
3256 # Fixed bug in checks before group delete.
3257 $ /sales/manage/sales_groups.php
3258 # Removing obsolete tax group in GL account definition
3259 $ /gl/includes/db/gl_db_accounts.inc
3260   /gl/manage/gl_accounts.php
3261
3262 28-Jan-2009 Joe Hunt
3263 ! Changes to committed tax report routines.
3264 $ /sales/includes/db/sales_invoice_db.inc
3265   /sales/includes/db/sales_delivery_db.inc
3266   /sales/includes/db/sales_credit_db.inc
3267   /purchasing/includes/db/invoice_db.inc
3268   /reporting/rep709.php
3269   
3270 28-Jan-2009 Joe Hunt
3271 + Copyright notes at top op every source file
3272 $ All files still missing
3273
3274 27-Jan-2009 Joe Hunt
3275 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3276 $ update_db.php
3277   /sql/en_US-demo.sql
3278 # fixed underline in db pager for sortable columns.
3279 $ /themes/aqua/default.css
3280   /themes/cool/default.css
3281   /themes/default/default.css
3282   
3283 26-Jan-2009 Joe Hunt
3284 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3285 $ /gl/manage/gl_quick_entries.php
3286   /includes/types.inc
3287   /includes/ui/ui_view.inc
3288 + Added 'inactive' field in most 'catalog' tables.
3289 $ /sql/alter2.1.sql
3290   /sql/en_US-new.sql
3291   /sql/en_US-demo.sql
3292 + Added graphics for cancel. (door-out)
3293   /themes/aqua/images/cancel.png
3294   /themes/cool/images/cancel.png
3295   /themes/default/images/cancel.png
3296
3297 24-Jan-2009 Janusz Dobrowolski
3298 ! Set maximum width for select to avoid broken layout in two column layout.
3299 $ /themes/aqua/default.css
3300   /themes/cool/default.css
3301   /themes/default/default.css
3302 # Voiding tax records included via GL/bank transactions
3303 $ /admin/db/voiding_db.inc
3304   /gl/includes/db/gl_db_bank_trans.inc
3305   /gl/includes/db/gl_db_trans.inc
3306 # Fixed quick entry types values.
3307 $ /includes/types.inc
3308
3309 23-Jan-2009 Joe Hunt
3310 + Added new files in doc subdirectory
3311 $ /doc/attachments.txt
3312   /doc/bank_reconciliation.txt
3313   /doc/dim_on_invoice.txt
3314   /doc/license.txt
3315   /doc/quick_entries.txt
3316   /doc/recurrent_invoice.txt
3317   
3318 22-Jan-2009 Janusz Dobrowolski
3319 # Added attachments to company sub_dirs
3320 $ /update_db.php
3321 # Added hot key for Quick Entries
3322 $ /applications/generalledger.php
3323 # Improved quick entries.
3324 $ /gl/gl_bank.php
3325   /gl/gl_journal.php
3326   /gl/includes/db/gl_db_bank_accounts.inc
3327   /gl/includes/ui/gl_bank_ui.inc
3328   /gl/includes/ui/gl_journal_ui.inc
3329   /includes/types.inc
3330   /includes/ui/items_cart.inc
3331   /gl/manage/gl_quick_entries.php
3332   /includes/ui/ui_lists.inc
3333   /includes/ui/ui_view.inc
3334   /purchasing/supplier_credit.php
3335   /purchasing/supplier_invoice.php
3336   /purchasing/includes/ui/invoice_ui.inc
3337   /sql/alter2.1.sql
3338   /sql/en_US-demo.sql
3339   /sql/en_US-new.sql
3340 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3341 $ /gl/includes/db/gl_db_banking.inc
3342   /gl/includes/db/gl_db_trans.inc
3343   /purchasing/includes/db/invoice_db.inc
3344   /sales/includes/db/cust_trans_details_db.inc
3345   /taxes/tax_calc.inc
3346 # Allocation bug for cash sales.
3347 $ /sales/includes/db/sales_invoice_db.inc
3348 # Hiding voided gl transactions.
3349 $ /gl/view/gl_trans_view.php
3350 ! Icons removed from form buttons for now.
3351 $ /sales/sales_order_entry.php
3352
3353 20-Jan-2009 Joe Hunt
3354 ! Preparing for installing of extensions
3355 $ installed_extensions.php (new file)
3356   frontaccounting.php
3357   /includes/main.inc
3358 # Bad handling of graphic links in certain browsers
3359   /includes/ui/ui_input.inc
3360   
3361 19-Jan-2009 Joe Hunt
3362 ! Changed direct sales document line descriptions to be editable (via edit link)
3363 $ /sales/sales_order_entry.php
3364   /includes/cart_class.inc
3365   /includes/ui/sales_order_ui.inc
3366 ! Fixed so the printed documents can handle multiple lines of description
3367 $ /reporting/rep107.php
3368   /reporting/rep109.php
3369   /reporting/rep110.php
3370   
3371 17-Jan-2009 Joe Hunt
3372 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3373 $ All files with small forms and tables.
3374
3375 16-Jan-2009 Janusz Dobrowolski
3376 ! Fixed new pager generation on first display.
3377 $ /gl/manage/exchange_rates.php
3378
3379 15-Jan-2009 Joe Hunt
3380 ! Adjustment of db pager width. Copyright notes. 
3381 $ All files with db pager
3382   /db_pager_view.inc
3383   /themes/default/default.css
3384   /themes/aqua/default.css
3385   /themes/cool/default.css
3386
3387 15-Jan-2009 Janusz Dobrowolski
3388 ! Rewritten reconciliation page.
3389 $ /gl/bank_account_reconcile.php
3390   /includes/ui/ui_lists.inc
3391   /sql/alter2.1.php
3392   /sql/alter2.1.sql
3393   /js/reconcile.js (added)
3394 ! Standard mysql separator in date functions
3395 $ /includes/date_functions.inc
3396 + Separated checkbox generation for indirect display use
3397 $ /includes/ui/ui_input.inc
3398 ! Standard checkbox helper use.
3399 $ /sales/inquiry/sales_orders_view.php
3400
3401 14-Jan-2009 Joe Hunt
3402 ! Page reload problem, progress bar in backup/restore, 
3403 $ /admin/backups.php
3404   /admin/display_prefs.php
3405   /includes/lang/language.php
3406   
3407 12-Jan-2009 Joe Hunt
3408 ! Updating install and update helpers
3409 $ install.html
3410   update.html
3411   /install/index.php
3412 # Fixing price formatting of left to allocate
3413 $ /purchasing/allocations/supplier_allocation_main.php
3414   /sales/allocations/customer_allocation_main.php
3415   
3416 11-Jan-2009 Janusz Dobrowolski
3417 ! Added table pager.
3418 $ /admin/view_print_transaction.php
3419 ! Improved check_cells().
3420 $ /includes/ui/ui_input.inc
3421 # Added new attachments per company subdirectory.
3422 $ /admin/create_coy.php
3423 # Added hotkey for reconciliation menu option.
3424 $ /applications/generalledger.php
3425 # Fixed false qoh alerts.
3426 $ /sales/includes/ui/sales_order_ui.inc
3427 # Fixed page title.
3428 $ /sales/manage/sales_points.php
3429
3430 11-Jan-2009 Joe Hunt
3431 ! Changed notice msg to warnings and changed bg color for warning
3432 $ /admin/company_preferences.php
3433   /admin/void_transaction.php
3434   /includes/errors.inc
3435   /inventory/manage/items.php
3436   
3437 10-Jan-2009 Joe Hunt
3438 + Addition of Bank Reconciliation. Author Rob Mallon
3439 $ /applications/generalledger.php 
3440   /gl/bank_account_reconcile.php (new file)
3441   /sql/alter2.1.sql
3442 + Added more fields to suppliers table and fixed PO document
3443 $ /sql/alter2.1.sql
3444   /includes/ui/ui_input.inc (new link_row)
3445   /purchasing/manage/suppliers.php
3446   /reporting/includes/header2.inc
3447   /reporting/rep209.php
3448   
3449 09-Jan-2009 Janusz Dobrowolski
3450 + Added hook file for localized functions.
3451 $ /includes/lang/language.php
3452 ! Removed obsolete local css file inclusion.
3453 $ /includes/page/header.inc
3454 ! Optional params in table_header() added.
3455 $ /includes/ui/ui_controls.inc
3456 ! Added table pager in exchange rates editor.
3457 $ /gl/includes/db/gl_db_rates.inc
3458   /gl/manage/exchange_rates.php
3459 ! Fixed rate column, added width table parameter
3460 $ /includes/db_pager.inc
3461   /includes/ui/db_pager_view.inc
3462 # Added hot key for attachments menu option.
3463 $ /applications/setup.php
3464 # Removed bank_trans_types_db.inc inclusion.
3465 $ /gl/includes/gl_db.inc
3466 - Removed obsolete files
3467 $ /gl/manage/bank_trans_types.php (removed)
3468   /gl/includes/db/bank_trans_types.inc (removed)
3469   /lang/en_US/stylesheet.css (removed)
3470   /lang/new_language_template/stylesheet.css (removed)
3471 - Example picture files moved to company/0
3472 $ /inventory/manage/image (removed)
3473   /inventory/manage/image/0 (removed)
3474   /inventory/manage/image/0/102.jpg (removed)
3475   /inventory/manage/image/0/103.jpg (removed)
3476   /inventory/manage/image/0/104.jpg (removed)
3477
3478 09-Jan-2009 Joe Hunt
3479 ! Changed $path_to_root in report files and stamped copyright
3480 $ All report files
3481 + Added Sales kits to Items price list.
3482 $ /reporting/rep104.php
3483 # Company logo can not be deleted.
3484 $ /admin/company_preferences.php
3485 # Bug [0000107] and [0000108]
3486 $ /inventory/includes/db/items_codes_db.inc
3487   /gl/manage/gl_account_types.php
3488
3489 08-Jan-2009 Joe Hunt
3490 ! Changed attachments to use unique files store instead of blobs
3491 $ /admin/attachments/attachments.php
3492   /sql/alter2.1.sql
3493   
3494 07-Jan-2009 Joe Hunt
3495 ! Changed supplier credit note to only show items for a period, default 30 days back.
3496 $ /purchasing/includes/db/grn_db.inc
3497   /purchasing/includes/invoice_ui.inc
3498   /purchasing/supplier_credit.php
3499   
3500 07-Jan-2009 Janusz Dobrowolski
3501 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3502 $ /sql/alter2.1.sql
3503 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3504 $ sales/includes/cart_class.inc
3505 # Fixed error handling in forced upgrade mode.
3506 $ admin/db/maintenance_db.inc
3507 + Added backtrace debugging function;
3508 $ /includes/ui/ui_view.inc
3509
3510 05-Jan-2009 Joe Hunt
3511 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3512   If there are many invoice items during a year, there would be many rows suggestions.
3513 $ /purchasing/includes/db/grn_db.inc
3514   /purchasing/includes/db/invoice_db.inc
3515   /purchasing/includes/ui/invoice_ui.inc
3516   /purchasing/supplier_credit.php
3517   /purchasing/inquiry/supplier_inquiry.php
3518   /purchasing/view/view_supp_credit.php
3519   
3520 22-Dec-2008 Janusz Dobrowolski
3521 # Fixed item_code database update on item creation.
3522 $ /inventory/includes/db/item_codes_db.inc
3523   /inventory/includes/db/items_db.inc
3524
3525 21-Dec-2008 Joe Hunt
3526 # Minor bugs in layout and quick entries.
3527 $ /Includes/ui/ui_view.inc
3528   /purchasing/includes/ui/invoice_ui.inc
3529   /purchasing/supplier_invoice.php
3530 # Minor bugs in doctext.inc and doctext2.inc
3531 $ /reporting/includes/doctext.inc
3532   /reporting/includes/doctext2.inc
3533   
3534 20-Dec-2008 Joe Hunt
3535 ! Replaced the ajax paging in stock movements with the old file.
3536 $ /inventory/inquiry/stock_movements.php
3537 ! Better layout in big forms
3538 $ /includes/ui/ui_controls.inc
3539
3540 18-Dec-2008 Joe Hunt
3541 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3542 $ /gl/gl_bank.php
3543   /gl/gl_journal.php
3544   /gl/includes/db/gl_db_banking.inc
3545   /includes/ui/ui_view.inc
3546   /purchasing/supplier_credit.php
3547   /purchasing/supplier_invoice.php
3548   /purchasing/includes/ui/invoice_ui.inc
3549
3550 15-Dec-2008 Janusz Dobrowolski
3551 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3552 $ /sales/includes/cart_class.inc
3553   /sales/includes/sales_ui.inc
3554   /sales/credit_note_entry.php
3555   /sales/customer_credit_invoice.php
3556   /sales/customer_delivery.php
3557   /sales/customer_invoice.php
3558   /sales/sales_order_entry.php
3559   /sales/view/view_sales_order.php
3560 # Fixed initial form values.
3561 $ /sales/manage/recurrent_invoices.php  
3562 ! Code cleanup.
3563 $ /purchasing/view/view_po.php
3564   /sales/includes/ui/sales_credit_ui.inc
3565   /sales/includes/ui/sales_order_ui.inc
3566
3567 12-Dec-2008 Joe Hunt
3568 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3569 $ /reporting/includes/header2.inc
3570
3571 11-Dec-2008 Joe Hunt
3572 + Two new fields in company table, accumulate_shipping and logal_text
3573   Accumulat shipping is for accumulating shipping on batch invoice
3574   Legal text is a last line legal info on sales invoices.
3575 $ /sql/alter2.1.sql
3576   /admin/db/company_db.inc
3577   /admin/gl_setup.php
3578   /reporting/includes/header2.inc
3579   /sales/customer_invoice.php
3580
3581 10-Dec-2008 Janusz Dobrowolski
3582 # File and line was not displayed for devel error messages.
3583 $ /includes/errors.inc
3584 # Fixed duplicate groups in list selectors.
3585 $ /includes/ui/ui_lists.inc
3586
3587 09-Dec-2008 Joe Hunt
3588 # Bug in document right-margin when more than 1 page.
3589 $ /reporting/includes/header2.inc
3590 ! Changed so input of account type is possible (like classes)
3591 $ /gl/manage/gl_account_types.php
3592   /gl/includes/db/gl_db_account_types.inc
3593   
3594 08-Dec-2008 Janusz Dobrowolski
3595 + Added helpers for list editor F4 calls.
3596 $ /includes/ui/ui_controls.inc
3597   /sales/sales_order_entry.php
3598 + Added development/bugtracking sql trail 
3599 $ /config.php
3600   /sql/alter2.1.sql
3601   /includes/db/connect_db.inc
3602 ! GL accounts in list selector always grouped by type
3603 $ /admin/gl_setup.php
3604   /gl/includes/ui/gl_bank_ui.inc
3605   /gl/includes/ui/gl_journal_ui.inc
3606   /gl/manage/bank_accounts.php
3607   /gl/manage/gl_accounts.php
3608   /gl/manage/gl_quick_entries.php
3609   /includes/ui/ui_lists.inc
3610   /purchasing/includes/ui/invoice_ui.inc
3611   /sales/manage/customer_branches.php
3612 # Fixed Win AltGr issue in hotkeys system.
3613 $ /js/inserts.js
3614 # Fixed sales_items selector for MySql 3.xx compatibility
3615 $ /includes/ui/ui_lists.inc
3616 # Fixed broken syntax in delete_item_code()
3617 $ /inventory/includes/db/items_codes_db.inc
3618 # Additional fixes to foreign/kit codes
3619 $ /inventory/manage/item_codes.php
3620   /inventory/manage/sales_kits.php
3621 ! Merged changes from main trunk up to version 2.0.6 (see below)
3622 $ /config.php
3623   /update.html
3624   /update_db.php
3625   /admin/create_coy.php
3626   /admin/db/maintenance_db.inc
3627   /gl/includes/db/gl_db_banking.inc
3628   /gl/includes/db/gl_db_trans.inc
3629   /includes/banking.inc
3630   /includes/current_user.inc
3631   /manufacturing/view/wo_production_view.php
3632   /purchasing/includes/db/invoice_db.inc
3633   /purchasing/includes/db/supp_payment_db.inc
3634   /purchasing/includes/ui/invoice_ui.inc
3635   /reporting/rep107.php
3636   /reporting/rep109.php
3637   /reporting/rep110.php
3638   /reporting/rep209.php
3639   /reporting/rep302.php
3640   /reporting/rep303.php
3641   /reporting/includes/pdf_report.inc
3642   /sales/customer_delivery.php
3643   /sales/includes/cart_class.inc
3644   /sales/includes/sales_db.inc
3645   /sales/includes/db/payment_db.inc
3646   /sales/includes/db/sales_credit_db.inc
3647   /sales/includes/db/sales_invoice_db.inc
3648   /sales/includes/ui/sales_credit_ui.inc
3649   /sales/includes/ui/sales_order_ui.inc
3650   /sales/view/view_credit.php
3651   /sales/view/view_dispatch.php
3652   /sales/view/view_invoice.php
3653   /sales/view/view_sales_order.php
3654   /taxes/tax_calc.inc
3655 ------------------------------- Release 2.0.6 --------------------------------------------
3656 08-Dec-2008 Joe Hunt
3657 ! New release 2.0.6
3658 $ config.php
3659
3660 05-Dec-2008 Joe Hunt
3661 # [0000095] Bad behaviour of routine number_format and round in Windows.
3662 $ /gl/includes/gl_db_trans.inc
3663   /includes/banking.inc
3664   /includes/current_user.inc
3665   /purchasing/includes/ui/invoice_ui.inc
3666   /reporting/rep107.php
3667   /reporting/rep109.php
3668   /reporting/rep110.php
3669   /reporting/rep209.php
3670   /sales/view/view_credit.php
3671   /sales/view/view_dispatch.php
3672   /sales/view/view_invoice.php
3673   /sales/view/view_sales_order.php
3674
3675 04-Dec-2008 Janusz Dobrowolski
3676 # Check write permissions and create per company subdirectory structure.
3677 $ /update.html
3678   /update_db.php
3679 # Fixed index.php files in new company dirs.
3680 $ /admin/create_coy.php
3681   /admin/db/maintenance_db.inc
3682
3683 04-Dec-2008 Joe Hunt
3684 # [0000095] Inbalance double entry on Documents
3685 $ /gl/includes/db/gl_db_trans.inc
3686   /gl/includes/db/gl_db_banking.inc
3687   /purchasing/includes/db/invoice_db.inc
3688   /purchasing/includes/db/supp_payment_db.inc
3689   /sales/includes/db/payment_db.inc
3690   /sales/includes/db/sales_credit_db.inc
3691   /sales/includes/db/sales_invoice_db.inc
3692   
3693 29-Nov-2008 Joe Hunt
3694 # [0000094] Report does not show items that have 0 qty but have demand qty
3695 $ /reporting/rep302.php
3696   /reporting/rep303.php
3697   
3698 28-Nov-2008 Joe Hunt
3699 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3700 $ /purchasing/includes/db/invoice_db.inc
3701
3702 27_Nov-2008 Joe Hunt
3703 # [0000092] Stock Sheet Report. Bad Page break.
3704 $ /reporting/includes/pdf_report.inc
3705
3706 26-Nov-2008 Joe Hunt
3707 # [0000091] Tax for 2 decimal places doesn't compute properly
3708 $ /taxes/tax_calc.inc
3709
3710 25-Nov-2008 Janusz Dobrowolski
3711 # [0000084] Low inventory items are not marked properly.
3712 $ /sales/customer_delivery.php
3713 # [0000086] New line added to document sometimes overwrites old one.
3714 $ /sales/includes/cart_class.inc
3715 # [0000087] Change of order date always updates prices.
3716 $ /sales/includes/ui/sales_credit_ui.inc
3717   /sales/includes/ui/sales_order_ui.inc
3718 # Fixed automatic price calculations always on.
3719 $ /sales/includes/sales_db.inc
3720
3721 08-Dec-2008 Joe Hunt
3722 ! Better support for purchasing data (automatic updating from PO receive)
3723 $ /purchasing/includes/db/grn_db.inc
3724   /purchasing/includes/db/invoice_db.inc
3725   /purchasing/includes/db/po_db.inc
3726   /purchasing/includes/ui/invoice_ui.inc
3727   /purchasing/includes/purchasing_db.inc
3728   /reporting/rep209.php
3729
3730 07-Dec-2008 Janusz Dobrowolski
3731 + Added list category grouping.
3732 $ /includes/ui/ui_lists.inc
3733 ! Changed branch/customer invoice address/name selection on reports
3734 $ /reporting/includes/doctext.inc
3735   /reporting/includes/doctext2.inc
3736   /reporting/includes/header2.inc
3737 ! Fixed default delivery address selection
3738 $ /sales/includes/ui/sales_order_ui.inc
3739 + Added delivery links
3740 $ /sales/view/view_invoice.php
3741 # Small syntax fix.
3742 $ /sql/alter2.1.php
3743 # Fixed error handling during upgrade
3744 $ /admin/db/maintenance_db.inc
3745 # Fixed warnings display
3746 $ /includes/errors.inc
3747
3748 08-Dec-2008 Joe Hunt
3749 # Bad and missing parameter to header2 funciton
3750 $ /reporting/rep109.php
3751   /reporting/rep209.php
3752 ! Rerun of invoice_ui.inc
3753 $ /purchasing/includes/ui/invoice_ui.inc
3754
3755 07-Dec-2008 Joe Hunt
3756 ! Better layout. Copyright notes. Mailto links, outer table routines.
3757 $ /admin/company_preferences.php
3758   /admin/display_prefs.php
3759   /admin/gl_setup.php
3760   /admin/users.php
3761   /gl/includes/ui/gl_bank_ui.inc
3762   /gl/includes/ui/gl_journal_ui.inc
3763   /includes/ui_controls.inc
3764   /includes/ui_input.inc
3765   /inventory/adjustments.php
3766   /inventory/transfers.php
3767   /inventory/includes/item_adjustments_ui.inc
3768   /inventory/includes/stock_transfers_ui.inc
3769   /inventory/manage/locations.php
3770   /purchasing/includes/ui/invoice_ui.inc
3771   /purchasing/includes/ui/po_ui.inc
3772   /purchasing/manage/suppliers.php
3773   /purchasing/supplier_credit.php
3774   /purchasing/supplier_invoice.php
3775   /purchasing/supplier_payment.php
3776   /sales/includes/ui/sales_credit_ui.inc
3777   /sales/includes/ui/sales_order_ui.inc
3778   /sales/manage/customer_branches.php
3779   /sales/manage/customers.php
3780   /sales/manage/sales_people.php
3781   /sales/customer_payments.php
3782   
3783 05-Dec-2008 Joe Hunt
3784 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3785 $ /purchasing/suppliers.php
3786   /sql/alter2.1.sql
3787 ! Changed dimension view to show result instead of ledger trans
3788 $ /dimensions/view/view_dimension.php
3789   /dimensions/includes/dimension_ui.inc
3790   
3791 05-Dec-2008 Janusz Dobrowolski
3792 ! Allowed optional ORDER BY option in base db_pager sql query
3793 $ /includes/db_pager.inc
3794 # Small fixes to pager layout
3795 $ /includes/ui/db_pager_view.inc
3796 ! Reusable button code
3797 $ /includes/ui/ui_controls.inc
3798 ! Button helpers moved from ui_controls.inc
3799 $ /includes/ui/ui_input.inc
3800   /includes/ui/ui_controls.inc
3801 # Fixed errors during focus on nonexistent elements
3802 $ /js/utils.js
3803
3804 26-Nov-2008 Janusz Dobrowolski
3805 # Fixed layout of amount_ex() fields with label.
3806 $ /includes/ui/ui_input.inc
3807 # Fixed combo_input for $sql with GROUP BY option
3808 $ /includes/ui/ui_lists.inc
3809
3810 25-Nov-2008 Janusz Dobrowolski
3811 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3812 $ /CHANGELOG.txt
3813   /update.html
3814   /admin/void_transaction.php
3815   /admin/db/voiding_db.inc
3816   /gl/includes/db/gl_db_trans.inc
3817   /gl/inquiry/gl_trial_balance.php
3818   /includes/banking.inc
3819   /includes/ui/ui_input.inc
3820   /includes/ui/ui_view.inc
3821   /manufacturing/manage/bom_edit.php
3822   /purchasing/po_receive_items.php
3823   /purchasing/supplier_credit.php
3824   /purchasing/supplier_invoice.php
3825   /purchasing/supplier_payment.php
3826   /purchasing/includes/purchasing_db.inc
3827   /purchasing/includes/db/invoice_db.inc
3828   /purchasing/includes/db/supp_payment_db.inc
3829   /purchasing/includes/db/supp_trans_db.inc
3830   /purchasing/includes/ui/invoice_ui.inc
3831   /reporting/rep101.php
3832   /reporting/rep106.php
3833   /reporting/rep201.php
3834   /reporting/rep203.php
3835   /reporting/rep209.php
3836   /reporting/rep708.php
3837   /reporting/reports_main.php
3838   /reporting/includes/class.pdf.inc
3839   /sales/customer_payments.php
3840   /sales/allocations/customer_allocate.php
3841   /sales/includes/sales_db.inc
3842   /sales/includes/db/cust_trans_db.inc
3843   /sales/includes/db/payment_db.inc
3844   /sales/view/view_receipt.php
3845 ------------------------------- Release 2.0.5 --------------------------------------------
3846 24-Nov.2008 Joe Hunt
3847 ! Release 2.0.5
3848 $ config.php
3849 ! Changed update.html
3850 $ update.html
3851 # Small bug fixes
3852 $ /reporting/includes/header2.inc
3853   /sales/view/view_receipt.php
3854
3855 20-Nov-2008 Janusz Dobrowolski
3856 # [0000082] Bad js allocation on All/None button press.
3857 $ /sales/allocations/customer_allocate.php
3858
3859 20-Nov-2008 Joe Hunt
3860 # Do not allow editing invoice if allocated > 0
3861 $ /sales/inquiry/customer_inquiry.php
3862
3863 19-Nov-2008 Joe Hunt
3864 + Possibility to view a transaction before final voiding.
3865 $ /admin/void_transaction.php
3866
3867 11-Nov-2008 Janusz Dobrowolski
3868 # Fixed right alignment of amount cells.
3869 $ /includes/ui/ui_input.inc
3870 # Fixed display bug for fully received items and false modify conflicts.
3871 $ /purchasing/po_receive_items.php
3872
3873 10-Nov-2008 Joe Hunt
3874 ! [0000081] Trial Balance again minor changes.
3875 $ /gl/inquiry/gl_trial_balance.php
3876   /reporting/rep708.php
3877
3878 07-Nov-2008 Joe Hunt
3879 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3880 $ /gl/inquiry/gl_trial_balance.php
3881   /reporting/reports_main.php
3882   /reporting/rep708.php
3883   
3884 03-Nov-2008 Janusz Dobrowolski
3885 # Fixed price priority in automatic calculations.
3886 $ sales/includes/sales_db.inc
3887
3888 30-Oct-2008 Janusz Dobrowolski
3889 # [0000080] BOM elements was not editable after entry.
3890 $ /manufacturing/manage/bom_edit.php
3891
3892 29-Oct-2008 Joe Hunt
3893 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3894 $ /purchasing/includes/db/invoice_db.inc
3895
3896 28-Oct-2008 Joe Hunt
3897 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3898 $ /admin/db/voiding_db.inc
3899   /sales/inquiry/sales_deliveries_view.php
3900   /sales/inquiry/customer_inquiry.php
3901   
3902 27-Oct-2008 Joe Hunt
3903 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3904 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3905 $ /gl/includes/db/gl_db_trans.inc
3906   /includes/banking.inc
3907   /includes/ui/ui_view.inc
3908   /purchasing/supplier_payment.php
3909   /purchasing/includes/purchasing_db.inc
3910   /purchasing/includes/db/supp_payment_db.inc
3911   /purchasing/includes/db/supp_trans_db.inc
3912   /sales/customer_payments.php
3913   /sales/includes/sales_db.inc
3914   /sales/includes/db/cust_trans_db.inc
3915   /sales/includes/db/payment_db.inc
3916 # [0000078] Fixed some reports with wrong exchange rates.
3917 $ /reporting/rep101.php
3918   /reporting/rep106.php
3919   /reporting/rep201.php
3920   /reporting/rep203.php
3921   /reporting/rep209.php
3922 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3923 $ /purchasing/supplier_invoice.php
3924
3925 24-Oct-2008 Joe Hunt
3926 ! [0000077] Added a total before ending balance in trial balance (also in report)
3927 $ /gl/inquiry/gl_trial_balance.php
3928   /reporting/rep708.php
3929 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3930   /reporting/includes/class.pdf.inc
3931 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3932 $ /purchasing/supplier_invoice.php
3933   /purchasing/supplier_credit.php
3934   /purchasing/includes/ui/invoice_ui.inc
3935   
3936 ------------------------------- Release 2.0.4 --------------------------------------------
3937 23-Oct-2008 Joe Hunt
3938 ! Release 2.0.4
3939 25-Nov-2008 Joe Hunt
3940 ! Inserted Copyright Notice and fixed graphic items
3941 $ /access/login.php
3942   /access/logout.php
3943   /admin/attachments.php
3944   /admin/backups.php
3945   /admin/change_current_user_password.php
3946   /admin/db/company_db.inc
3947   /admin/db/maintenence_db.inc
3948   /admin/db/printers_db.inc
3949   /admin/db/users_db.inc
3950   /admin/db/v_banktrans.inc
3951   /admin/db/voiding_db.inc
3952   /admin/display_prefs.php
3953   /admin/fiscalyears.php
3954   /admin/forms_setup.php
3955   /admin/gl_setup.php
3956   /admin/inst_upgrade.php
3957   /admin/payment_terms.php
3958   /admin/print_profiles.php
3959   /admin/printers.php
3960   /admin/shipping_companies.php
3961   /admin/users.php
3962   /admin/view_print_transaction.php
3963   /admin/void_transaction.php
3964   /gl/gl_journal.php
3965   /gl/includes/ui/gl_bank_ui.inc
3966   /gl/includes/ui/gl_journal_ui.inc
3967   /gl/inquiry/bank_inquiry.php
3968   /gl/inquiry/tax_inquiry.php
3969   /gl/manage/bank_accounts.php
3970   /includes/ui/ui_controls.inc
3971   /reporting/includes/pdf_report.inc
3972   /reporting/rep709.php
3973   /sales/includes/ui/sales_credit_ui.inc
3974   /sql/alter2.1.php
3975   
3976 24-Nov-2008 Janusz Dobrowolski
3977 + Added alias/foreign item codes and sales kits support.
3978 $ /applications/inventory.php
3979   /includes/ui/ui_lists.inc
3980   /inventory/prices.php
3981   /inventory/includes/inventory_db.inc
3982   /inventory/includes/db/items_category_db.inc
3983   /inventory/includes/db/items_db.inc
3984   /inventory/manage/items.php
3985   /inventory/includes/db/items_codes_db.inc (new)
3986   /inventory/manage/item_codes.php (new)
3987   /inventory/manage/sales_kits.php (new)
3988   /sales/includes/sales_db.inc
3989   /sales/includes/ui/sales_order_ui.inc
3990 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3991 $ /includes/db/inventory_db.inc
3992   /inventory/includes/item_adjustments_ui.inc
3993   /inventory/includes/stock_transfers_ui.inc
3994   /manufacturing/includes/work_order_issue_ui.inc
3995   /purchasing/includes/ui/po_ui.inc
3996   /sales/includes/ui/sales_credit_ui.inc
3997 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3998 $ /includes/ui/ui_input.inc
3999 # Fixed _vd() debug function for use also in ajax mode.
4000 $ /includes/ui/ui_view.inc
4001 ! Changed foreign column name to avoid mysql syntax problems, added category.
4002 $ /sql/alter2.1.sql
4003   /sql/alter2.1.php
4004 # Fixed unconsistent units of measure.
4005 $ /sql/en_US-demo.sql
4006   /sql/en_US-new.sql
4007
4008 24-Nov-2008 Joe Hunt
4009 ! Preparing for graphic Links
4010 $ config.php
4011   /includes/ui/ui_input.inc
4012   /sales/sales_order_entry.php
4013   /sales/includes/ui/sales_order_ui.inc
4014   /themes/aqua/images/ok.gif
4015   /themes/cool/images/ok.gif
4016   /themes/default/images/ok.gif
4017 # Small layout bug in header2.inc
4018 $ /reporting/includes/header2.inc
4019 # Small layout bug in report bank statement
4020 $ /reporting/rep601.php
4021 # Restriction on links
4022 $ /sales/inquiry/customer_inquiry.php
4023
4024 22-Nov-2008 Joe Hunt
4025 + Preparing for Graphic Links final.Optimized.
4026 $ config.php
4027   /admin/create_coy.php
4028   /admin/inst_lang.php
4029   /admin/inst_module.php
4030   /dimensions/inquiry/search_dimensions.php
4031   /includes/ui/ui_controls.inc
4032   /includes/ui/ui_view.inc
4033   /includes/db_pager_view.inc
4034   /manufacturing/search_work_orders.php
4035   /purchasing/inquiry/po_search.php
4036   /purchasing/inquiry/po_search_completed.php
4037   /purchasing/inquiry/supplier_allocation_inquiry.php
4038   /purchasing/allocations/supplier_allocation_main.php
4039   /reporting/includes/reporting.inc
4040   /sales/allocations/customer_allocation_main.php
4041   /sales/inquiry/customer_allocation_inquiry.php
4042   /sales/inquiry/customer_inquiry.php
4043   /sales/inquiry/sales_orders_view.php
4044   /sales/inquiry/sales_deliveries_view.php
4045   /themes/default/images/receive.gif (new file)
4046   /themes/aquat/images/receive.gif (new file)
4047   /themes/cool/images/receive.gif (new file)
4048   
4049   
4050 21-Nov-2008 Joe Hunt
4051 + Preparing for Graphic Links instead of Text Links (user display option, default)
4052   (new field in 0_users, graphic_links)
4053 $ config.php
4054   /admin/display_prefs.php
4055   /admin/create_coy.php
4056   /admin/inst_lang.php
4057   /admin/inst_module.php
4058   /admin/db/users_db.inc
4059   /includes/current_user.inc
4060   /includes/prefs/userprefs.inc
4061   /includes/ui/ui_controls.inc
4062   /includes/ui/ui_input.inc
4063   /includes/ui/ui_view.inc
4064   /reporting/includes/reporting.inc
4065   /sql/alter2.1.sql 
4066   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4067           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4068   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4069           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4070   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4071           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4072   
4073 20-Nov-2008 Joe Hunt
4074 + Added new AGPL license file
4075 $ /doc/license.txt (new file)
4076
4077 19-Nov-2008 Janusz Dobrowolski
4078 # Fixed error handling during database upgrade in normal and forced mode.
4079 $ /admin/db/maintenance_db.inc
4080 ! Additions needed for foreign item codes support.
4081 $ /sql/alter2.1.php
4082   /sql/alter2.1.sql
4083
4084 19-Nov-2008 Joe Hunt
4085 ! Changed the default header2.inc.
4086 $ /reporting/includes/header2.inc
4087
4088 18-Nov-2008 Janusz Dobrowolski
4089 + System upgrade page for site admins
4090 $ /admin/db/maintenance_db.inc
4091   /applications/setup.php
4092   /admin/inst_upgrade.php       (new)
4093   /sql/alter2.1.php             (new)
4094 ! Added $tbpref parameter to get_user_prefs()
4095 $ /admin/db/company_db.inc
4096 # Next fixes to db_pager behaviour.
4097 $ /includes/db_pager.inc
4098   /includes/ui/db_pager_view.inc
4099   /dimensions/inquiry/search_dimensions.php
4100   /inventory/inquiry/stock_movements.php
4101   /manufacturing/search_work_orders.php
4102   /manufacturing/inquiry/where_used_inquiry.php
4103   /purchasing/allocations/supplier_allocation_main.php
4104   /purchasing/inquiry/po_search.php
4105   /purchasing/inquiry/po_search_completed.php
4106   /purchasing/inquiry/supplier_allocation_inquiry.php
4107   /purchasing/inquiry/supplier_inquiry.php
4108   /sales/allocations/customer_allocation_main.php
4109   /sales/inquiry/customer_allocation_inquiry.php
4110   /sales/inquiry/customer_inquiry.php
4111   /sales/inquiry/sales_deliveries_view.php
4112   /sales/inquiry/sales_orders_view.php
4113
4114 16-Nov-2008 Janusz Dobrowolski
4115 ! Rewritten for paged query results.
4116 $ /inventory/inquiry/stock_movements.php
4117 + Added optional footer and header in db_pager, simplified usage.
4118 $ /includes/db_pager.inc
4119   /includes/ui/db_pager_view.inc
4120 ! Code cleanup.
4121 $ /dimensions/inquiry/search_dimensions.php
4122   /manufacturing/search_work_orders.php
4123   /manufacturing/inquiry/where_used_inquiry.php
4124   /purchasing/inquiry/po_search.php
4125   /purchasing/inquiry/po_search_completed.php
4126   /purchasing/inquiry/supplier_allocation_inquiry.php
4127   /purchasing/inquiry/supplier_inquiry.php
4128   /sales/inquiry/customer_allocation_inquiry.php
4129   /sales/inquiry/customer_inquiry.php
4130   /sales/inquiry/sales_deliveries_view.php
4131   /sales/inquiry/sales_orders_view.php
4132
4133 16-Nov-2008 Joe Hunt
4134 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4135 $ /admin/attachments.php (new file)
4136   /applications/setup.php
4137   /purchasing/supplier_credit,php
4138   /purchasing/supplier_invoice.php
4139   /sql/alter2.1.sql
4140 # Minor bug in view_print_transactions.php
4141 $ /admin/view_print_transactions.php
4142
4143 15-Nov-2008 Joe Hunt
4144 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4145 $ /gl/gl_bank.php
4146   /gl/gl_journal.php
4147   /gl/includes/db/gl_db_bank_accounts.inc
4148   /gl/includes/ui/gl_bank_ui.inc
4149   /gl/includes/ui/gl_journal_ui.inc
4150   /includes/ui/ui_lists.inc
4151   
4152 15-Nov-2008 Joe Hunt
4153 + Added Tax Inquiry in Banking and General Ledger tab.
4154 $ /applications/generalledger.php
4155   /gl/inquiry/tax_inquiry.php (new file)
4156   
4157 14-Nov-2008 Joe Hunt
4158 + Added Sales Groups and Recurrent Invoices.
4159 $ /applications/customers.php
4160   /includes/ui/ui_lists.inc
4161   /reporting/includes/reporting.inc
4162   /reporting/rep108.php
4163   /sales/includes/db/branches_db.inc
4164   /sales/includes/db/sales_credit_db.inc
4165   /sales/includes/db/sales_delivery_db.inc
4166   /sales/includes/db/sales_invoice_db.inc
4167   /sales/inquiry/sales_orders_view.php
4168   /sales/manage/customer_branches.php
4169   /sales/manage/customers.php
4170   /sql/alter2.1.sql
4171   /sales/create_recurrent_invoices.php (new file)
4172   /sales/manage/recurrent_invoices.php (new file)
4173   /sales/manage/sales_groups.php (new file)
4174
4175 13-Nov-2008 Janusz Dobrowolski
4176 ! Rewritten for paged query results.
4177 $ /dimensions/inquiry/search_dimensions.php
4178 # Removed obsolete dimension list submit_on_change option.
4179 $ /sales/includes/ui/sales_order_ui.inc
4180   /sales/credit_note_entry.php
4181   /sales/includes/ui/sales_credit_ui.inc
4182
4183 12-Nov-2008 Janusz Dobrowolski
4184 ! Rewritten for paged query results.
4185 $ /manufacturing/search_work_orders.php
4186   /manufacturing/inquiry/where_used_inquiry.php
4187   /purchasing/allocations/supplier_allocation_main.php
4188   /sales/allocations/customer_allocation_main.php
4189 ! Code reorganization to reuse sql query by db_pager.
4190   /purchasing/includes/db/supp_trans_db.inc
4191   /purchasing/includes/db/suppalloc_db.inc
4192   /sales/includes/db/custalloc_db.inc
4193 ! Added $echo parameter to view_stock_status()
4194 $ /includes/ui/ui_view.inc
4195 # Fixed sql query (duplicated rows in query result)
4196 $ /sales/inquiry/customer_inquiry.php
4197 # Fixed bom selection via $_GET['stock_id']
4198 $  /manufacturing/manage/bom_edit.php
4199
4200 12-Nov-2008 Joe Hunt
4201 ! Added dimension entries in delivery and invoice forms
4202 $ /includes/ui/ui_lists.inc
4203   /sales/credit_note_entry.php
4204   /sales/includes/cart_class.inc
4205   /sales/includes/db/cust_trans_db.inc
4206   /sales/includes/db/sales_credit_db.inc
4207   /sales/includes/db/sales_delivery_db.inc
4208   /sales/includes/db/sales_invoice_db.inc
4209   /sales/includes/db/sales_order_db.inc
4210   /sales/includes/sales_db.inc
4211   /sales/includes/ui/sales_credit_ui.inc
4212   /sales/includes/ui/sales_order_ui.inc
4213   /sales/sales_order_entry.php
4214   /sql/alter2.1.sql
4215   
4216 12-Nov-2008 Janusz Dobrowolski
4217 ! Changed db_pager API for inserted columns.
4218 $ /includes/db_pager.inc
4219   /includes/ui/db_pager_view.inc
4220 ! Fixed $cols according to api change.
4221 $ /purchasing/inquiry/supplier_inquiry.php
4222   /sales/inquiry/customer_allocation_inquiry.php
4223   /sales/inquiry/customer_inquiry.php
4224   /sales/inquiry/sales_deliveries_view.php
4225   /sales/inquiry/sales_orders_view.php
4226 ! Rewritten for paged query results.
4227 $ /purchasing/inquiry/po_search.php
4228   /purchasing/inquiry/po_search_completed.php
4229   /purchasing/inquiry/supplier_allocation_inquiry.php
4230
4231 10-Nov-2008 Janusz Dobrowolski
4232 # Suppressed page update after import errors
4233 $ /admin/backups.php
4234 # More fail safe db_import()
4235 $ /admin/db/maintenance_db.inc
4236 # Added check for POS relations before account delete.
4237 $ /gl/manage/bank_accounts.php
4238 # Fixed for MySQL <4.0.18, removed bank_trans_types
4239 $ /sql/alter2.1.sql
4240 # Fixed page update after branch/customer change.
4241 $ /sales/includes/ui/sales_order_ui.inc
4242
4243 10-Nov-2008 Joe Hunt
4244 ! changing the default.css style sheets to handle the new navibar/buttons
4245 $ /themes/default/default.css 
4246   /themes/aqua/default.css
4247   /themes/cool/default.css
4248   /themes/cool/images/sort_asc.gif
4249   /themes/cool/images/sort_desc.gif
4250   
4251 10-Nov-2008 Joe Hunt
4252 ! Changed Bank Statement Report in accourding to Bank Account Change
4253 $ /reporting/rep601.php
4254   /reporting/includes/reports_classes.inc
4255 # Removed Type header from bank inquiry.
4256   /gl/inquiry/bank_inquiry.php
4257   
4258 09-Nov-2008 Janusz Dobrowolski
4259 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4260 $ /applications/generalledger.php
4261   /gl/bank_transfer.php
4262   /gl/gl_bank.php
4263   /gl/includes/db/gl_db_bank_accounts.inc
4264   /gl/includes/db/gl_db_bank_trans.inc
4265   /gl/includes/db/gl_db_banking.inc
4266   /gl/includes/db/gl_db_trans.inc
4267   /gl/includes/ui/gl_bank_ui.inc
4268   /gl/inquiry/bank_inquiry.php
4269   /gl/manage/bank_accounts.php
4270   /gl/view/bank_transfer_view.php
4271   /gl/view/gl_deposit_view.php
4272   /gl/view/gl_payment_view.php
4273   /includes/banking.inc
4274   /includes/data_checks.inc
4275   /includes/types.inc
4276   /includes/ui/ui_lists.inc
4277   /purchasing/supplier_payment.php
4278   /purchasing/includes/db/supp_payment_db.inc
4279   /purchasing/includes/db/supp_trans_db.inc
4280   /purchasing/view/view_supp_payment.php
4281   /sales/customer_payments.php
4282   /sales/includes/db/payment_db.inc
4283   /sales/includes/db/sales_invoice_db.inc
4284   /sales/view/view_receipt.php
4285   /sql/alter2.1.sql
4286 ! Fixed session name for multiuser debuging tests.
4287   /includes/lang/language.php
4288 ! Preparing to paged table view in customer_allocation_main.php 
4289 $ /sales/includes/db/cust_trans_db.inc
4290   /sales/includes/db/custalloc_db.inc
4291 # Small fix to avoid sql conflicts
4292 $ /sales/includes/db/sales_points_db.inc
4293 # Changes to POS addition related to above changes.
4294 $ /includes/ui/ui_lists.inc
4295   /sales/includes/db/sales_points_db.inc
4296   /sales/manage/sales_points.php
4297   /sql/alter2.1.sql
4298
4299 09-Nov-2008 Joe Hunt
4300 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4301 $ /includes/ui/ui_lists.inc 
4302   /includes/ui/ui_input.inc 
4303   /gl/gl_bank.php
4304   /gl/includes/db/gl_db_bank_accounts.inc
4305   /gl/includes/ui/gl_bank_ui.inc
4306   /gl/manage/gl_quick_entries.php
4307 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4308 $ /sql/alter2.1.sql
4309
4310 08-Nov-2008 Janusz Dobrowolski
4311 ! Rewritten for paged query results.
4312 $ /purchasing/inquiry/supplier_inquiry.php
4313 # Fixed broken table content after customer selector change.
4314 $ /sales/inquiry/customer_allocation_inquiry.php
4315   /sales/inquiry/customer_inquiry.php
4316   /sales/inquiry/sales_deliveries_view.php
4317   /sales/inquiry/sales_orders_view.php
4318
4319 05-Nov-2008 Janusz Dobrowolski
4320 ! Changed dbpager API.
4321 $ /includes/ui/db_pager_view.inc
4322 # Polishing db_pager code.
4323 $ /includes/db_pager.inc
4324 + Added array_replace() and array_append() helpers.
4325 $ /includes/main.inc
4326 # Fixed multiply sales document view links.
4327 $ /includes/ui/ui_view.inc
4328 ! Rewritten for paged query results.
4329 $ /sales/inquiry/customer_allocation_inquiry.php
4330   /sales/inquiry/customer_inquiry.php
4331   /sales/inquiry/sales_deliveries_view.php
4332 ! Code cleanup.
4333 $ /sales/inquiry/sales_orders_view.php
4334
4335 04-Nov-2008 Janusz Dobrowolski
4336 + Added db_pager widget for paged/sorted sql query display.
4337 $ /includes/db_pager.inc (New)
4338   /includes/ui/db_pager_view.inc (New)
4339   /themes/aqua/images/sort_asc.gif (New)
4340   /themes/aqua/images/sort_desc.gif (New)
4341   /themes/aqua/images/sort_none.gif (New)
4342   /themes/cool/images/sort_asc.gif (New)
4343   /themes/cool/images/sort_desc.gif (New)
4344   /themes/cool/images/sort_none.gif (New)
4345   /themes/default/images/sort_asc.gif (New)
4346   /themes/default/images/sort_desc.gif (New)
4347   /themes/default/images/sort_none.gif (New)
4348   /themes/default/default.css
4349   /themes/aqua/default.css
4350 + Added query size user preference.
4351 $ /admin/display_prefs.php
4352   /admin/db/users_db.inc
4353   /includes/current_user.inc
4354   /includes/prefs/userprefs.inc
4355   /sql/alter2.1.sql
4356 + Added helper functions for array manipulation.
4357 $ /includes/main.inc
4358 + Added mysql_fetch_assoc() wrapper.
4359 $ /includes/db/connect_db.inc
4360 ! Paged query result.
4361 $ /sales/inquiry/sales_orders_view.php
4362 # Two smaller fixes.
4363 $ /js/inserts.js
4364
4365 31-Oct-2008 Janusz Dobrowolski
4366 + POS and cash sale support.
4367 $ /admin/users.php
4368   /admin/db/users_db.inc
4369   /applications/setup.php
4370   /includes/current_user.inc
4371   /includes/ui/ui_lists.inc
4372   /sales/sales_order_entry.php
4373   /sales/includes/cart_class.inc
4374   /sales/includes/sales_db.inc
4375   /sales/includes/ui/sales_order_ui.inc
4376   /sales/manage/sales_points.php (New)
4377   /sales/includes/db/sales_points_db.inc (New)
4378   /sales/includes/cart_class.inc
4379   /sales/includes/db/sales_invoice_db.inc
4380   /sales/includes/db/sales_order_db.inc
4381   /sql/alter2.1.sql
4382 # Fixed focus after error display.
4383 $ /js/utils.js
4384 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4385 $ /reporting/includes/tcpdf.php
4386 # Fixed sign in payment view.
4387 $ /sales/view/view_receipt.php
4388 # Fixed missing hotkeys support for print links.
4389 $ /reporting/includes/reporting.inc
4390
4391 30-Oct-2008 Joe Hunt
4392 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4393 $ /applications/generalledger.php 
4394   /includes/data_checks.inc
4395   /includes/types.inc
4396   /includes/ui/ui_lists.inc
4397   /gl/gl_bank.php
4398   /gl/includes/db/gl_db_bank_accounts.inc
4399   /gl/includes/ui/gl_bank_ui.inc
4400   /gl/manage/gl_quick_entries.php
4401   /sales/manage/customer_branches.php
4402 ! New table, 0_quick_entries
4403 $ /sql/alter2.1.sql
4404 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4405 $ /gl/manage/gl_accounts.php
4406
4407 24-Oct-2008 Janusz Dobrowolski
4408 ! Added hotkeys to final menu options.
4409 $ /dimensions/dimension_entry.php
4410   /gl/bank_transfer.php
4411   /gl/gl_bank.php
4412   /gl/gl_journal.php
4413   /inventory/adjustments.php
4414   /inventory/transfers.php
4415   /manufacturing/work_order_add_finished.php
4416   /manufacturing/work_order_issue.php
4417   /manufacturing/work_order_release.php
4418   /purchasing/po_entry_items.php
4419   /purchasing/po_receive_items.php
4420   /purchasing/supplier_payment.php
4421   /sales/credit_note_entry.php
4422   /sales/customer_credit_invoice.php
4423   /sales/customer_invoice.php
4424   /sales/customer_payments.php
4425   /sales/sales_order_entry.php
4426 # Fixed TCPDF errors display.
4427 $ /reporting/includes/tcpdf.php
4428 # Fixed page position after message display.
4429 $  /js/utils.js
4430
4431 23-Oct-2008 Janusz Dobrowolski
4432 + Improved report module performance, also usable without javascript.
4433 $ /reporting/reports_main.php
4434   /reporting/includes/class.pdf.inc
4435   /reporting/includes/pdf_report.inc
4436   /reporting/includes/reports_classes.inc
4437   /reporting/includes/header2.inc
4438 + Hotkey support for viewer links.
4439 $ /includes/ui/ui_view.inc
4440   /js/inserts.js
4441 + Added purchase order printing after entry.
4442 $ /purchasing/po_entry_items.php
4443 + Added hotkeys to credit note final menu.
4444 $ /sales/credit_note_entry.php
4445 # Fixed submit button for IE7
4446 $ /includes/ui/ui_input.inc
4447 # Fixed ajax popup flicker.
4448 $ /js/utils.js
4449 # Fix after 2.0.4 merge
4450 $ /sales/inquiry/sales_orders_view.php
4451
4452 23-Oct-2008 Joe Hunt
4453 ! Merging the changes up to 2-0-4
4454 $ /purchasing/supplier_invoice.php
4455   /purchasing/supplier_credit.php
4456   /purchasing/includes/db/invoice_db.inc
4457   /purchasing/includes/db/grn_db.inc
4458   /purchasing/includes/ui/invoice_ui.inc
4459   /purchasing/supplier_invoice_grns.php (File removed)
4460   /purchasing/supplier_credit_grns.php (File removed)
4461   /purchasing/supplier_trans_gl.php (File removed)
4462   /gl/inquiry/gl_trial_balance.php
4463   /gl/inquiry/gl_account_inquiry.php
4464   /reporting/rep704.php
4465   /reporting/rep708.php
4466   /sql/en_US-demo.sql
4467   /sales/includes/ui/sales_order_ui.inc
4468   /sales/inquiry/sales_orders_view.php
4469   
4470 20-Oct-2008 Janusz Dobrowolski
4471 # Fix for pdf reports (php 5.2.4 issue)
4472 $ /reporting/includes/pdf_report.inc
4473
4474 19-Oct-2008 Janusz Dobrowolski
4475 + User interface mode (full vs fallback) detected and set on login
4476 $ /access/login.php
4477   /includes/current_user.inc
4478   /includes/session.inc
4479   /includes/ui/ui_input.inc
4480   /includes/ui/ui_lists.inc
4481 + More sales documents available for printing from inquiry page.
4482 $ /sales/inquiry/customer_inquiry.php
4483   /reporting/includes/header2.inc
4484 ! Changed version info.
4485 $ /config.php
4486 # Fixed ajax popup/redirection.
4487 $ /reporting/includes/pdf_report.inc
4488   /includes/ajax.inc
4489
4490 17-Oct-2008 Janusz Dobrowolski
4491 + Added ajax request indicator.
4492 $ /js/utils.js
4493   /themes/aqua/renderer.php
4494   /themes/aqua/images/ajax-loader.gif (new)
4495   /themes/cool/renderer.php
4496   /themes/cool/images/ajax-loader.gif (new)
4497   /themes/default/renderer.php
4498   /themes/default/images/ajax-loader.gif (new)
4499 + Added optional popup for pdf reports display.
4500 $ /admin/display_prefs.php
4501   /admin/users.php
4502   /admin/db/users_db.inc
4503   /includes/current_user.inc
4504   /includes/prefs/userprefs.inc
4505   /reporting/includes/pdf_report.inc
4506   /sql/alter2.1.sql
4507 # Changed message for missing currency rate.
4508 $ /includes/banking.inc
4509 # Fixed submit/button behaviour.
4510 $ /js/inserts.js
4511 # Fixed canceling order.
4512 $ /sales/sales_order_entry.php
4513 # Fixed typo in css
4514 $ /themes/aqua/default.css
4515 # Fixed pdf_debug mode
4516 $ /reporting/includes/reporting.inc
4517   /reporting/includes/reports_classes.inc
4518
4519 15-Oct-2008 Janusz Dobrowolski
4520 + Added remote printing support
4521 $ /admin/print_profiles.php (new)
4522   /admin/printers.php (new)
4523   /admin/db/printers_db.inc (new)
4524   /reporting/prn_redirect.php (new)
4525   /reporting/includes/printer_class.inc (new)
4526   /sql/alter2.1.sql (new)
4527   /config.php
4528   /admin/display_prefs.php
4529   /admin/users.php
4530   /admin/db/users_db.inc
4531   /applications/setup.php
4532   /includes/current_user.inc
4533   /includes/prefs/userprefs.inc
4534   /includes/ui/ui_lists.inc
4535   /js/inserts.js
4536   /js/utils.js
4537   /reporting/rep109.php
4538   /reporting/reports_main.php
4539   /reporting/includes/pdf_report.inc
4540   /reporting/includes/reporting.inc
4541   /reporting/includes/reports_classes.inc
4542 !Fixes related to changed printing api.
4543 $ /admin/view_print_transaction.php
4544   /purchasing/inquiry/po_search.php
4545   /purchasing/inquiry/po_search_completed.php
4546   /sales/customer_credit_invoice.php
4547   /sales/customer_delivery.php
4548   /sales/customer_invoice.php
4549   /sales/sales_order_entry.php
4550   /sales/inquiry/customer_inquiry.php
4551   /sales/inquiry/sales_deliveries_view.php
4552   /sales/inquiry/sales_orders_view.php
4553 + Added optional id parameter for label helpers; added value for buttons.
4554 $ /includes/ui/ui_input.inc
4555 + Added ajax popup screen command.
4556 $ /includes/ajax.inc
4557 # Skipping index.php file during flush_dir()
4558 $ /includes/main.inc
4559
4560 06-Oct-2008 Janusz Dobrowolski
4561 + Menu hotkeys system implementation.
4562 $ /includes/page/header.inc
4563   /includes/ui/ui_controls.inc
4564   /includes/ui/ui_input.inc
4565   /js/JsHttpRequest.js
4566   /js/inserts.js
4567   /js/utils.js
4568   /reporting/includes/reports_classes.inc
4569   /sales/sales_order_entry.php
4570   /sales/manage/customers.php
4571   /themes/aqua/default.css
4572   /themes/aqua/renderer.php
4573   /themes/cool/default.css
4574   /themes/cool/renderer.php
4575   /themes/default/default.css
4576   /themes/default/renderer.php
4577 + Access keys added to menu options strings.
4578 $ /config.php
4579   /applications/customers.php
4580   /applications/dimensions.php
4581   /applications/generalledger.php
4582   /applications/inventory.php
4583   /applications/manufacturing.php
4584   /applications/setup.php
4585   /applications/suppliers.php
4586   /reporting/reports_main.php
4587
4588 ------------------------------- Release 2.0.3 --------------------------------------------
4589 06-Oct-2008 Joe Hunt
4590 ! Release 2.0.3
4591 $ config.php
4592 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4593 $ /inventory/inquiry/stock_movements.php
4594
4595 05-Oct-2008 Janusz Dobrowolski
4596 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4597 $ /sales/includes/cart_class.inc
4598   /sales/includes/sales_db.inc
4599   /sales/includes/db/sales_credit_db.inc
4600   /sales/includes/db/sales_delivery_db.inc
4601   /sales/includes/db/sales_invoice_db.inc
4602 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4603 $ /sales/manage/customers.php
4604
4605 04-Oct-2008 Joe Hunt
4606 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4607 $ /admin/db/voiding_db.inc
4608 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4609 $ /inventory/includes/db/item_adjust_db.inc
4610
4611 01-Oct-2008 Joe Hunt
4612 # When deleting the last module in FA a parce error arose:
4613 $ /admin/inst_module.php
4614   /admin/inst_lang.php
4615
4616 30-Sep-2008 Janusz Dobrowolski
4617 # Bug [0000067] Settled supplier documents were displayed as overdued.
4618 $ /purchasing/inquiry/supplier_inquiry.php
4619   /purchasing/inquiry/supplier_allocation_inquiry.php
4620 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4621 $ /sales/allocations/customer_allocation_main.php
4622
4623 29-Sep-2008 Janusz Dobrowolski
4624 # Bug [0000065] Changing item type during adding new item caused record reset.
4625 $ /inventory/manage/items.php
4626
4627 26-Sep-2008 Joe Hunt
4628 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4629 $ /sales/includes/db/sales_credit_db.inc
4630
4631 26-Sep-2008 Janusz Dobrowolski
4632 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4633 $ /sales/includes/db/sales_delivery_db.inc
4634
4635 25-Sep-2008 Joe Hunt
4636 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4637   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4638 $ /gl/gl_budget.php
4639   /includes/db/comments_db.inc
4640   /inventory/cost_update.php
4641   /purchasing/includes/db/supp_trans_db.inc
4642   /sales/includes/db/cust_trans_db.inc
4643 # Bug [0000060] table prefix error message and inconsistency at install
4644 $ /admin/db/maintenance_db.inc
4645   /install/index.php
4646   /install/save.php
4647 # Bug [0000061] Delivery Modifitication (standard cost change)
4648 $ /sales/includes/db/sales_delivery_db.inc
4649
4650 ------------------------------- Release 2.0.2 --------------------------------------------
4651 23-Sep-2008 Joe Hunt
4652 ! Release 2.0.2
4653 $ config.php
4654 ! Increased time_out to 3 minutes.
4655 $ /install/save.php
4656
4657 23-Sep-2008 Joe Hunt
4658 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4659 $ /sales/sales_order_entry.php
4660
4661 21-Sep-2008 Janusz Dobrowolski
4662 + Added submit_on_change option for date fields
4663 $ /includes/ui/ui_input.inc
4664 + Automatic exchange rate update after document date change
4665 $ /gl/bank_transfer.php
4666   /gl/gl_bank.php
4667   /gl/includes/db/gl_db_rates.inc
4668   /gl/includes/ui/gl_bank_ui.inc
4669   /includes/banking.inc
4670   /includes/ui/ui_view.inc
4671   /purchasing/supplier_payment.php
4672   /sales/customer_payments.php
4673   /sales/includes/cart_class.inc
4674 # Sales/purchase terms update after document date change [0000058]
4675 $ /purchasing/includes/ui/invoice_ui.inc
4676   /purchasing/includes/ui/po_ui.inc
4677   /sales/customer_invoice.php
4678 # Fixed edit line total, price update after date change
4679 $ /sales/includes/ui/sales_credit_ui.inc
4680   /sales/includes/ui/sales_order_ui.inc
4681 # Fixed unneeded page reload on enter key in text inputs
4682 $ /js/inserts.js
4683 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4684 $ /includes/lang/language.php
4685 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4686 $ /includes/ui/ui_view.inc
4687 ! Default delivery required by changed to 1 day.
4688 $ /includes/prefs/sysprefs.inc
4689 # Small bug fix 
4690 $ /sales/includes/sales_db.inc
4691
4692 20-Sep-2008 Joe Hunt
4693 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4694 $ /admin/gl_setup.php
4695   /admin/db/company_db
4696   /includes/banking.inc
4697   /purchasing/allocations/supplier_allocate.php
4698   /purchasing/includes/db/suppalloc_db.inc
4699   /sales/allocations/customer_allocate.php
4700   /sales/includes/db/custalloc_db.inc
4701   /sales/includes/db/payment_db.inc
4702   /sales/includes/db/sales_credit_db.inc
4703 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4704   /reporting/includes/tcpdf.php
4705 ! Layout adjustments
4706   /dimensions/includes/dimensions_ui.inc
4707   /dimensions/view/view_dimension.php
4708   /inventory/view/view_adjustment.php
4709   /manufacturing/view/work_order_view.php
4710   
4711 18-Sep-2008 Janusz Dobrowolski
4712 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4713 $ /index.php
4714   /includes/ui/ui_controls.inc
4715   /includes/ui/ui_input.inc
4716   /includes/ui/ui_lists.inc
4717   /js/inserts.js
4718 + Add/view on F4 in customer/supplier selectors
4719 $ /gl/gl_bank.php
4720 + Add/view on F4 in supplier/items selectors
4721 $ /purchasing/po_entry_items.php
4722   /inventory/manage/items.php
4723 + Add/view on F4 in supplier selector
4724 $ /purchasing/supplier_credit.php
4725   /purchasing/supplier_invoice.php
4726   /purchasing/supplier_payment.php
4727   /purchasing/allocations/supplier_allocation_main.php
4728   /purchasing/manage/suppliers.php
4729   /inventory/purchasing_data.php
4730 + Add/view on F4 in customer selector
4731   /sales/credit_note_entry.php
4732   /sales/customer_payments.php
4733   /sales/sales_order_entry.php
4734   /sales/allocations/customer_allocation_main.php
4735   /sales/includes/ui/sales_credit_ui.inc
4736   /sales/includes/ui/sales_order_ui.inc
4737   /sales/manage/customer_branches.php
4738   /sales/manage/customers.php
4739 # Syntax error introduced in previous update fixed
4740 $ /inventory/prices.php
4741 # Fixed retreiving of exchange rates [0000057]
4742 $ /gl/manage/exchange_rates.php
4743   /includes/banking.inc
4744   /includes/ui/ui_view.inc
4745
4746 18-Sep-2008 Joe Hunt
4747 + New Report - Bank Statement.
4748 $ /reporting/reports_main.php
4749   /reporting/rep601.php (new file)
4750   
4751 17-Sep-2008 Joe Hunt
4752 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4753   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4754 $ /reporting/includes/tcpdf.php
4755 ! Inventory column option in Report Stock Sheet Check.
4756 $ /reporting/reports_main.php
4757   /reporting/rep303.php
4758   
4759 11-Sep-2008 Janusz Dobrowolski
4760 # Fixed slash quotation problems on direct POST values display.
4761 $ /includes/session.inc
4762   /includes/db/connect_db.inc
4763 # Added missing db_escape on person_id.
4764 $ /gl/includes/db/gl_db_bank_trans.inc
4765   /gl/includes/db/gl_db_trans.inc
4766 # Added error message and suppressed db update on failed ECB exchange rate read.
4767 $ /includes/ui/ui_view.inc
4768
4769 10-Sep-2008 Janusz Dobrowolski
4770 # Fixed company folders renaming after company remove.
4771 $ /admin/create_coy.php
4772 # Fixed list selectors' behaviour during search.
4773 $ /includes/ui/ui_lists.inc
4774 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4775 $ /inventory/cost_update.php
4776   /inventory/prices.php
4777   /inventory/purchasing_data.php
4778   /inventory/reorder_level.php
4779   /inventory/includes/item_adjustments_ui.inc
4780   /inventory/includes/stock_transfers_ui.inc
4781   /inventory/inquiry/stock_status.php
4782   /inventory/manage/items.php
4783   /manufacturing/includes/work_order_issue_ui.inc
4784   /manufacturing/inquiry/where_used_inquiry.php
4785   /purchasing/includes/ui/po_ui.inc
4786   /sales/includes/ui/sales_credit_ui.inc
4787   /sales/includes/ui/sales_order_ui.inc
4788
4789 09-Sep-2008 Joe Hunt
4790 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4791 $ /purchasing/includes/db/invoice_db.inc
4792
4793 ------------------------------- Release 2.0.1 --------------------------------------------
4794 07-Sep-2008 Joe Hunt
4795 ! Release 2.0.1
4796 $ config.php
4797
4798 05-Sep-2008 Janusz Dobrowolski
4799 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4800 $ /sales/includes/sales_db.inc
4801   /sales/includes/db/sales_credit_db.inc
4802 ! Obsolete code removed
4803 $ /sales/customer_credit_invoice.php
4804
4805 05-Sep-2008 Joe Hunt
4806 # Bug [0000053] Missing GL postings on item issue on Work Order
4807 $ /manufacturing/includes/db/work_order_quick_db.inc
4808   /manufacturing/includes/db/work_order_issues_db.inc
4809   /manufacturing/includes/db/work_order_produce_items_db.inc
4810 ! Bad layout in aging on report Statements
4811 $ /reporting/rep108.php
4812
4813 04-Sep-2008 Joe Hunt
4814 # Bug [0000050] Invoice no. on all sales reports
4815 $ /reporting/includes/doctext.inc
4816   /reporting/includes/doctext2.inc
4817   
4818 04-Sep-2008 Joe Hunt
4819 # Bug [0000052] Inventory Valuation Report
4820 $ /reporting/rep301.php
4821
4822 04-Sep-2008 Joe Hunt
4823 # Bug [0000047] Not possible to view delivery sequence
4824 $ /purchasing/supplier_credit_grns.php
4825   /purchasing/supplier_invoice_grns.php
4826   /purchasing/includes/db/grn_db.inc
4827   /purchasing/includes/ui/invoice_ui.inc
4828   /purchasing/view/view_po.php
4829   /purchasing/view/view_supp_credit.php
4830 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4831 $ /sales/includes/db/sales_credit_db.inc  
4832
4833 03-Sep-2008 Janusz Dobrowolski
4834 # Fixed fatal error handling in php5
4835 $ /includes/errors.inc
4836   /includes/session.inc
4837 # Fixed display of errors while saving sales documents
4838 $ /sales/sales_order_entry.php
4839
4840 03-Sep-2008 Joe Hunt
4841 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4842 $ /inventory/inquiry/stock_movements.php
4843   /purchasing/includes/db/grn_db.inc
4844   /purchasing/includes/invoice_db.inc
4845
4846 03-Sep-2008 Joe Hunt
4847 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4848 # Bug [0000044] Standard Cost error on credit note
4849 $ /inventory/includes/db/items_adjust_db.inc
4850   /purchasing/includes/db/grn_db.inc
4851   /purchasing/includes/invoice_db.inc
4852 # Bug [0000045] Cannot close fiscal year 
4853 $ /admin/fiscalyears.php
4854 # Update screen bug in Bank Account Inquiry.
4855   $ /gl/inquiry/bank_inquiry.php
4856
4857 02-Sep-2008 Joe Hunt
4858 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4859 $ /reporting/includes/reports_classes.inc
4860 $ /reporting/rep702.php
4861
4862 01-Sep-2008 Joe Hunt
4863 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4864 $ /lang/new_language_template/LC_MASSAGES/empty.po
4865   /lang/en_US/LC_MESSAGES/en_US.mo
4866
4867 31-Aug-2008 Janusz Dobrowolski
4868 + Added ajax support for file uploading
4869 $ /js/utils.js
4870 # Final fix for logo file upload
4871 $ /admin/company_preferences.php
4872 # Fixed item image file upload
4873 $ /inventory/manage/items.php
4874
4875 30-Aug-2008 Janusz Dobrowolski
4876 ! Up to date translation file
4877 $ /lang/new_language_template/LC_MASSAGES/empty.po
4878 # Fixed broken &amp's in backup files [0000040]
4879 $ /admin/db/maintenance_db.inc
4880 # Temporary fix (sync page reload) for uploading logo file
4881 $ /admin/company_preferences.php
4882 -------------------------------2.0 Final --------------------------------------------
4883 21_aug-2008 Joe Hunt
4884 ! config.php file. Version changed to 2.0
4885 $ config.php
4886 ! Set time out to 120 seconds.
4887 $ /install/save.php
4888 # Removed js warnings on index pages
4889 $ /js/utils.js
4890
4891 20-Aug-2008 Joe Hunt
4892 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4893 $ /includes/db/inventory_db.inc
4894   /purchase/includes/db/grn_db.inc
4895   /purchase/includes/db/invoice_db.inc
4896
4897 20-Aug-2008
4898 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4899 $ /admin/db/voiding_db.inc
4900 # Fixing a minor bug in grn_db.inc
4901 $ /purchasing/includes/db/grn_db.inc 
4902   
4903 19-Aug-2008 Joe Hunt
4904 # Fixed some color conversion problems in the new PDF Engine
4905 $ /reporting/includes/pdf_report.inc
4906   /reporting/includes/class.pdf.inc
4907   
4908 19-Aut-2008 Joe Hunt
4909 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4910   /reporting/includes/pdf_report.inc
4911   /reporting/includes/header2.inc (This is important to download too!)
4912   
4913 19-Aug-2008 Joe Hunt
4914 ! Replacing the PDF Engine with a slightly modified TCPDF
4915 $ /reporting/fonts/helvetica*.php (new php files)
4916   /reporting/fonts/*.atm files removed
4917   /reporting/includes/pdf_report.inc (changed)
4918   /reporting/includes/class.pdf.inc (changed)
4919   /reporting/includes/barcodes.php (new file)
4920   /reporting/includes/htmlcolors.php (new file)
4921   /reporting/includes/html_entity_decode_php4.php (new file)
4922   /reporting/includes/tcpdf.php (new file, the PDF engine)
4923   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4924   
4925 18-Aug-2008 Joe Hunt
4926 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4927   that this can not be done. 
4928 $ /admin/db/voiding_db.inc
4929
4930 18-Aug-2008 Joe Hunt
4931 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4932 $ /purchase/includes/db/grn_db.inc
4933   /purchase/includes/db/invoice_db.inc
4934   
4935 16-Aug-2008 Janusz Dobrowolski
4936 # Fixed first supplier add confirmation [0000039].
4937 $ /purchasing/manage/suppliers.php
4938 # Fixed entering direct documents with date in the past [0000036]
4939 $ /sales/customer_delivery.php
4940   /sales/includes/cart_class.inc
4941 # Fixed date_picker caching in debug mode
4942 $ /includes/ui/ui_view.inc
4943 # Some focus fixes after user entry error
4944 $ /sales/manage/credit_status.php
4945   /sales/manage/customer_branches.php
4946   /sales/manage/sales_areas.php
4947   /sales/manage/sales_people.php
4948
4949 08-Aug-2008 Joe Hunt
4950 # Wrong email-adress field taken when emailing documents [0000035].
4951 $ /sales/includes/db/cust_trans_db.inc
4952
4953 02-Aug-2008 Joe Hunt
4954 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4955 $ /sales/manage/customer_branches.php
4956
4957 01-Aug-2008 Joe Hunt
4958 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4959 $ /sales/includes/db/customers_db.inc
4960   /sales/includes/db/sales_credit_db.inc
4961   /sales/includes/db/sales_delivery_db.inc
4962   /sales/includes/db/sales_invoice_db.inc
4963   
4964 31-Jul-2008 Joe Hunt
4965 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4966 $ /gl/gl_bank.php
4967
4968 30-Jul-2008 Joe Hunt
4969 ! Currency selection in Price Listing Report
4970 $ /reporting/rep104.php
4971   /reporting/reports_main.php
4972   
4973 28-Jul-2008 Janusz Dobrowolski
4974 # Fixed control buttons reset after record deletion.
4975 $ /admin/fiscalyears.php
4976   /admin/payment_terms.php
4977   /admin/shipping_companies.php
4978   /gl/manage/bank_accounts.php
4979   /gl/manage/currencies.php
4980   /gl/manage/gl_account_classes.php
4981   /gl/manage/gl_account_types.php
4982   /inventory/manage/item_categories.php
4983   /inventory/manage/item_units.php
4984   /inventory/manage/locations.php
4985   /inventory/manage/movement_types.php
4986   /manufacturing/manage/work_centres.php
4987   /sales/manage/credit_status.php
4988   /sales/manage/customer_branches.php
4989   /sales/manage/sales_areas.php
4990   /sales/manage/sales_people.php
4991   /sales/manage/sales_types.php
4992   /taxes/item_tax_types.php
4993   /taxes/tax_groups.php
4994   /taxes/tax_types.php
4995
4996 27-Jul-2008 Janusz Dobrowolski
4997 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4998 $ /includes/ui/ui_controls.inc
4999   /includes/ui/ui_input.inc
5000   /inventory/manage/item_units.php
5001 # Fixed focus setting on multi-form pages.
5002 $ /js/utils.js
5003 # Fixed ajax reload
5004 $ /manufacturing/work_order_release.php
5005
5006 26-Jul-2008 Janusz Dobrowolski
5007 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5008 $ /config.php
5009   /admin/create_coy.php
5010   /admin/inst_lang.php
5011   /admin/inst_module.php
5012   /includes/current_user.inc
5013 # Small layout fix
5014   /admin/fiscalyears.php
5015
5016 25-Jul-2008 Joe Hunt
5017 # Minor adjustments
5018 $ /includes/page/header.inc
5019   /manufacturing/work_order_release.php
5020   
5021 25-Jul-2008 Joe Hunt
5022 # Default application setting does not work [0000034]
5023 $ /includes/page/header.inc
5024
5025 25-Jul-2008 Joe Hunt
5026 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5027 $ config.php
5028
5029 25-Jul-2008 Joe Hunt
5030 # Missing GL transactions when producing advanced manufacturing [0000032].
5031 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5032
5033 24-Jul-2008 Janusz Dobrowolski
5034 + Added fatal error handling during ajax calls - [0000003] closed
5035 $ includes/session.inc
5036 # Fixed hints for lists without submit [0000026]
5037 $ includes/ui/ui_lists.inc
5038 # Removed not used file (related to [0000023])
5039 $ sql/basic.sql
5040
5041 24-Jul-2008 Joe Hunt
5042 # Pressing the link in the meta_forward function may result in a blank page.
5043 $ /includes/ui/ui_controls.inc
5044
5045 23-Jul-2008 Joe Hunt
5046 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5047 $ /gl/gl_bank.php
5048   /gl/includes/gl_bank_ui.inc
5049   
5050 22-Jul-2008 Janusz Dobrowolski
5051 # Corrected backup maintenance page display during script download.
5052 $ /admin/backups.php
5053
5054 20-Jul-2008 Janusz Dobrowolski
5055 # Corrected reports page display after yesterday change.
5056 $ /reporting/reports_main.php
5057
5058 19-Jul-2008 Janusz Dobrowolski
5059 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5060 $ /admin/backups.php
5061   /reporting/reports_main.php
5062 + Support for js only divs/pages.
5063 $ /includes/main.inc
5064   /includes/ui/ui_controls.inc
5065   /js/inserts.js
5066 # Fixed page usability in non-js mode.
5067 $ /sales/inquiry/sales_orders_view.php
5068 # Small table view fix
5069 $ /admin/inst_lang.php
5070
5071 18-Jul-2008 Janusz Dobrowolski
5072 + Added optional processing progressbar for submit buttons
5073 $ /includes/ui/ui_input.inc
5074   /includes/ui/ui_lists.inc
5075   /js/inserts.js
5076   /themes/aqua/images/progressbar.gif (new)
5077   /themes/cool/images/progressbar.gif (new)
5078   /themes/default/images/progressbar.gif (new)
5079 # Fixed database error after empty supplier search result [0000022]
5080 $ /purchasing/supplier_credit.php
5081   /purchasing/supplier_invoice.php
5082 # Fixed focus after update
5083 $ /admin/company_preferences.php
5084 # Fixed message typo.
5085 $ /admin/create_coy.php
5086 # Fixed line edition layout
5087 $ /inventory/includes/item_adjustments_ui.inc
5088
5089 18-Jul-2008 Joe Hunt
5090 # Parse error fixed [0000021] in customer_credit_invoice.php
5091 $ /sales/customer_credit_invoice.php
5092
5093 15-Jul-2008 Janusz Dobrowolski
5094 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5095 $ /sales/customer_delivery.php
5096
5097 14-Jul-2008 Janusz Dobrowolski
5098 # Fixed bug [0000017] - error while checking qoh
5099 $ /includes/ui/items_cart.inc
5100   /manufacturing/work_order_issue.php
5101 # Fixed ajax update
5102 $ /gl/manage/gl_accounts.php
5103
5104 13-Jul-2008 Joe Hunt
5105 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5106 $ /reporting/rep709.php
5107
5108 12-Jul-2008 Joe Hunt
5109 ! Rewrite of Tax Report (rep709.php).
5110 $ /reporting/rep709.php
5111
5112 09-Jul-2008 Janusz Dobrowolski
5113 # Corrections to maximum input lengths
5114 $ /gl/manage/bank_accounts.php
5115   /gl/manage/gl_account_classes.php
5116 # Fixed spare Back link on restricted pages
5117 $ /includes/session.inc
5118 # Fixed bank_account_types_list()
5119 $ /includes/ui/ui_lists.inc
5120 # Fixed warning about unexisting POST var
5121 $ /sales/manage/customers.php
5122
5123 08-Jul-2008 Janusz Dobrowolski
5124 # Added validation of entered quantities
5125 $ /sales/customer_credit_invoice.php
5126 # Fixed ajax update (0000015) and quantity checks
5127 $ /sales/customer_delivery.php
5128   /sales/customer_invoice.php
5129 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5130 $ /sales/includes/db/sales_delivery_db.inc
5131   /sales/includes/db/sales_invoice_db.inc
5132   /sales/includes/sales_db.inc
5133 # Fixed setting document date to Today() 
5134 $ /sales/includes/cart_class.inc
5135
5136 08-Jul-2008 Joe Hunt
5137 + Addition in test of duplicate fiscal year
5138 $ /admin/fiscalyears.php
5139
5140 07-Jul-2008 Joe Hunt
5141 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5142 $ /sales/manage/sales_types.php
5143
5144 07-Jul-2008 Janusz Dobrowolski
5145 + Added ajax
5146 $ /admin/fiscalyears.php
5147   /inventory/purchasing_data.php
5148 # Corrected factor parameter checking (fixes 00000012)
5149 $ /sales/includes/sales_db.inc
5150 ! Changed selector for fiscal year functions to id
5151 $ /admin/db/company_db.inc
5152 # Checking options parameter for combos 
5153 $ /includes/ui/ui_lists.inc
5154
5155 06-Jul-2008 Janusz Dobrowolski
5156 + Ajax additions
5157 $ /admin/view_print_transaction.php
5158   /admin/void_transaction.php
5159   /dimensions/dimension_entry.php
5160   /manufacturing/work_order_entry.php
5161   /manufacturing/manage/bom_edit.php
5162   /sales/manage/customer_branches.php
5163 + Default value calculated for new prices
5164 $ /inventory/prices.php
5165 + Optional default value for input_num()
5166 $ /includes/ui/ui_input.inc
5167 + Submit on change option for currency lists
5168 $ /includes/ui/ui_lists.inc
5169 # factor parameter in get_price() is now optional
5170 $ /sales/includes/sales_db.inc
5171 # Smaller fix to ajax page content update
5172 $ /sales/manage/customers.php
5173
5174 05-Jul-2008 Janusz Dobrowolski
5175 + Ajax additions
5176 $ /admin/change_current_user_password.php
5177   /admin/company_preferences.php
5178   /admin/forms_setup.php
5179   /admin/gl_setup.php
5180   /admin/payment_terms.php
5181   /admin/shipping_companies.php
5182   /admin/users.php
5183   /inventory/manage/item_categories.php
5184   /inventory/manage/item_units.php
5185   /inventory/manage/locations.php
5186   /inventory/manage/movement_types.php
5187   /manufacturing/manage/work_centres.php
5188   /sales/manage/credit_status.php
5189   /sales/manage/sales_areas.php
5190   /sales/manage/sales_people.php
5191   /sales/manage/sales_types.php
5192   /taxes/item_tax_types.php
5193   /taxes/tax_groups.php
5194   /taxes/tax_types.php
5195 # Gettext fixes
5196 $ /gl/manage/bank_accounts.php
5197   /gl/manage/bank_trans_types.php
5198   /gl/manage/currencies.php
5199   /gl/manage/gl_account_classes.php
5200   /gl/manage/gl_account_types.php
5201   /gl/manage/gl_accounts.php
5202
5203 04-Jul-2008 Janusz Dobrowolski
5204 + Ajax additions
5205   /gl/inquiry/bank_inquiry.php
5206   /gl/inquiry/gl_account_inquiry.php
5207   /gl/inquiry/gl_trial_balance.php
5208   /gl/manage/bank_accounts.php
5209   /gl/manage/bank_trans_types.php
5210   /gl/manage/currencies.php
5211   /gl/manage/exchange_rates.php
5212   /gl/manage/gl_account_classes.php
5213   /gl/manage/gl_account_types.php
5214   /gl/manage/gl_accounts.php
5215 ! Changed layout for simple db table editor pages
5216 $ /includes/ui/ui_input.inc
5217 - Removed unused GL account settings.
5218 $ /admin/gl_setup.php
5219   /admin/db/company_db.inc
5220   /gl/manage/gl_accounts.php
5221 # Fixed default sales account for customer branch.
5222 $ /admin/gl_setup.php
5223   /sales/manage/customer_branches.php
5224 # Fixed focus after ajax page reload.
5225 $ /includes/ajax.inc
5226 # Fixed optional submit for yesno and gl_all_accounts lists.
5227 $ /includes/ui/ui_lists.inc
5228
5229 01-Jul-2008 Janusz Dobrowolski
5230 + Ajax additions
5231   /gl/bank_transfer.php
5232   /gl/gl_budget.php
5233   /gl/gl_journal.php
5234   /gl/includes/ui/gl_journal_ui.inc
5235 + Added client side calculations for budget
5236   /gl/gl_budget.php
5237   /js/budget.js
5238 # Fixed default POST assigning [fixes 0000009]
5239   /includes/ui/ui_lists.inc
5240 # Fixed submit type in submit_row()
5241   /includes/ui/ui_input.inc
5242 # Small display fix
5243   /gl/manage/currencies.php
5244 ! Code cleanup
5245   /gl/gl_bank.php
5246   /gl/includes/ui/gl_bank_ui.inc
5247   /inventory/adjustments.php
5248   /inventory/transfers.php
5249   /purchasing/po_entry_items.php
5250   /sales/sales_order_entry.php
5251   /sales/credit_note_entry.php
5252
5253 29-Jun-2008 Janusz Dobrowolski
5254 ! Rewritten bank deposit/payment related files, added ajax
5255   /gl/gl_deposit.php (removed)
5256   /gl/gl_payment.php (removed)
5257   /gl/gl_bank.php (added)
5258   /gl/includes/ui/gl_bank_ui.inc (new file)
5259   /gl/includes/ui/gl_deposit_ui.inc (removed)
5260   /gl/includes/ui/gl_payment_ui.inc (removed)
5261   /gl/includes/db/gl_db_banking.inc
5262   /gl/gl_journal.php
5263   /manufacturing/search_work_orders.php
5264   /applications/generalledger.php
5265 + Added fallback flag for non-js mode only ui elements
5266 $ /js/inserts.js
5267 ! Default value from POST for check_box,hidden and text_cells inputs
5268 $ /includes/ui/ui_input.inc
5269 ! Rewritten non-sql list selectors
5270 $ /includes/ui/ui_lists.inc
5271   /purchasing/inquiry/supplier_allocation_inquiry.php
5272   /purchasing/inquiry/supplier_inquiry.php
5273 ! Added trans_type parameter to items_cart()  
5274 $ /includes/ui/items_cart.inc
5275   /inventory/adjustments.php
5276   /inventory/transfers.php
5277   /manufacturing/work_order_issue.php
5278
5279 27-Jun-2008 Janusz Dobrowolski
5280 + Ajax additions
5281 $ /dimensions/dimension_entry.php
5282   /dimensions/inquiry/search_dimensions.php
5283   /manufacturing/work_order_add_finished.php
5284   /manufacturing/work_order_issue.php
5285   /manufacturing/work_order_release.php
5286   /manufacturing/includes/work_order_issue_ui.inc
5287   /manufacturing/search_work_orders.php
5288 ! Default $selected_id=null (ie current $_POST value) for all lists;
5289    standard view (ie with search box) of stock_component_list()
5290 $ /includes/ui/ui_lists.inc
5291 # Fixed selection for outstanding work orders
5292 $ /manufacturing/search_work_orders.php
5293 # Fixed stock item links
5294 $ /inventory/includes/item_adjustments_ui.inc
5295   /inventory/includes/stock_transfers_ui.inc
5296 # Fixed typo in menu option
5297 $ /applications/manufacturing.php
5298
5299 27-Jun-2008 Joe Hunt
5300 # Minor html adjustment in login.php
5301 $ /access/login.php
5302 # Fixed a bug when trying to create a duplicate year
5303 $ /admin/fiscalyears.php
5304 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5305 $ /applications/manufacturing.php
5306
5307 26-Jun-2008 Janusz Dobrowolski
5308 + Ajax additions
5309 $ /includes/ui/ui_lists.inc
5310   /inventory/adjustments.php
5311   /inventory/cost_update.php
5312   /inventory/prices.php
5313   /inventory/transfers.php
5314   /inventory/includes/item_adjustments_ui.inc
5315   /inventory/includes/stock_transfers_ui.inc
5316   /inventory/inquiry/stock_movements.php
5317   /inventory/manage/items.php
5318   /manufacturing/work_order_entry.php
5319   /purchasing/po_entry_items.php
5320 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5321 $ /includes/ui/items_cart.inc
5322 # Fixed bug 0000008 (call to no more existing function)
5323 $ /sales/includes/db/sales_types_db.inc
5324
5325 25-Jun-2008 Joe Hunt
5326 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5327 $ /purchasing/includes/ui/invoice_ui.inc
5328
5329 25-Jun-2008 Janusz Dobrowolski
5330 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5331 $ /purchasing/includes/ui/invoice_ui.inc
5332
5333 25-Jun-2008 Joe Hunt
5334 # Fixed bug when updating/saving Tax Group Items
5335 $ /includes/ui/ui_lists.inc
5336
5337 24-Jun-2008 Joe Hunt
5338 # Fixed inconsistencies in customer and supplier aging 
5339 $ /sales/includes/db/customers_db.inc
5340   /sales/inquiry/customer_inquiry.php
5341   /purchasing/includes/db/suppliers_db.inc
5342   /reporting/rep102.php
5343   /reporting/rep202.php
5344 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5345 $ /sales/sales_order_entry.php
5346
5347
5348 23-Jun-2008 Janusz Dobrowolski
5349 + Ajax additions to sales and purchasing modules
5350 $ /purchasing/po_receive_items.php
5351   /purchasing/supplier_credit.php
5352   /purchasing/supplier_credit_grns.php
5353   /purchasing/supplier_invoice.php
5354   /purchasing/supplier_invoice_grns.php
5355   /purchasing/supplier_trans_gl.php
5356   /purchasing/allocations/supplier_allocate.php
5357   /purchasing/includes/ui/invoice_ui.inc
5358   /sales/customer_credit_invoice.php
5359   /sales/allocations/customer_allocate.php
5360 # Fixed edition of purchase order (bug #0000001)
5361 $ /purchasing/includes/ui/po_ui.inc
5362 ! Improved client side allocation functions
5363 $ /js/allocate.js
5364 + Optional coloured price_format()
5365 $ /js/utils.js
5366   /js/inserts.js
5367 ! Async update of locations selector
5368 $ /includes/ui/ui_lists.inc
5369 # Fixed warning on pages without default focus.
5370 $ /includes/ui/ui_controls.inc
5371 # Fixed initial display for numeric inputs with dec=0. 
5372 $ /includes/ui/ui_input.inc
5373
5374 21-Jun-2008 Janusz Dobrowolski
5375 + Ajax additions to sales and purchasing modules
5376 $ /purchasing/po_entry_items.php
5377   /purchasing/supplier_payment.php
5378   /purchasing/allocations/supplier_allocate.php
5379   /purchasing/includes/ui/po_ui.inc
5380   /purchasing/inquiry/po_search.php
5381   /purchasing/inquiry/po_search_completed.php
5382   /purchasing/inquiry/supplier_allocation_inquiry.php
5383   /purchasing/inquiry/supplier_inquiry.php
5384   /purchasing/manage/suppliers.php
5385   /sales/manage/customers.php
5386
5387 21-Jun-2008 Joe Hunt
5388 + Added upload functionality to company logo. Better names on lists search.
5389 $ /admin/company_preferences.php
5390 ! Better layout on company logo print-out
5391 $ /reporting/includes/header2.inc
5392
5393 ---------------------------------------Release Candidate 2-------------------------------
5394 20-Jun-2008 Joe Hunt
5395 ! 2.0 Release Candidate 2
5396 $ config.php
5397   update.html
5398   
5399 20-Jun-2008 Joe Hunt
5400 ! In reorder_level.php the heading gets updated as well
5401 $ /inventory/reorder_level.php
5402 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5403 $ /inventory/manage/item_units.php
5404
5405 20-Jun-2008 Janusz Dobrowolski
5406 # Proper error handling even after exit() call.
5407 $ /includes/errors.inc
5408   /includes/main.inc
5409   /includes/session.inc
5410 # Fixed initial combo selection.
5411   /includes/ui/ui_lists.inc
5412 # Layout fixes to customer edition.
5413   /sales/manage/customers.php
5414 # Added order table reload after template option change
5415   /sales/inquiry/sales_orders_view.php
5416
5417 19-Jun-2008 Janusz Dobrowolski
5418 + Added ajax improvements
5419 $ /purchasing/allocations/supplier_allocation_main.php
5420   /sales/customer_delivery.php
5421   /sales/customer_invoice.php
5422   /sales/allocations/customer_allocation_main.php
5423   /sales/manage/customers.php
5424 + Ajax added to check helper function
5425 $ /includes/ui/ui_input.inc
5426 # Fixing database error in branch exist check on empty customer_id
5427 $ /includes/data_checks.inc
5428 # Layout fix for hyperlink_params_td()
5429 $ /includes/ui/ui_controls.inc
5430 # Fix for initial combo position
5431 $ /includes/ui/ui_lists.inc
5432 # Fix to select onchange extension
5433 $ /js/inserts.js
5434
5435 19-Jun-2008 Joe Hunt
5436 ! changed so the due date is updated when changing customer in direct invoice.
5437 $ /sales/includes/ui/sales_order_ui.inc
5438
5439 19-Jun-2008 Joe Hunt
5440 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5441 $ /sales/customer_credit_invoice.php
5442
5443 18-Jun-2008 Janusz Dobrowolski
5444 + Added ajax improvements
5445 $ /sales/credit_note_entry.php
5446   /sales/customer_payments.php
5447   /sales/sales_order_entry.php
5448   /sales/includes/ui/sales_credit_ui.inc
5449   /sales/includes/ui/sales_order_ui.inc
5450   /sales/inquiry/customer_allocation_inquiry.php
5451   /sales/inquiry/customer_inquiry.php
5452 + Added optional trigger parameter to div_start()
5453 $ /includes/ui/ui_controls.inc
5454 + Added dec attribute ajax update for amount fields 
5455 $ /includes/ui/ui_input.inc
5456 + Ajaxified stock item types and credit types lists
5457 $ /includes/ui/ui_lists.inc
5458 # Fixed onblur for amount fields, extended onchange event handling for selects
5459 $ /js/inserts.js
5460 # Fixed addAssign() js handler for nonstandard attributes
5461 $ /js/utils.js
5462 # Fixed bug in stock item image upload
5463 $ /inventory/manage/items.php
5464
5465 17-Jun-2008 Joe Hunt
5466 ! More files with Quantity routines needed fix due to php4 related issue.
5467 $ /includes/current_user.inc
5468   /manufacturing/work_order_entry.php
5469   /manufacturing/inquiry/where_used_inquiry.php
5470   /manufacturing/manage/bom_edit.php
5471   /purchasing/po_receive_items.php
5472   /purchasing/supplier_credit_grns.php
5473   /purchasing/supplier_invoice_grns.php
5474   /sales/customer_credit_invoice.php
5475   /sales/includes/ui/sales_order_ui.inc
5476
5477 16-Jun-2008 Joe Hunt
5478 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5479 $ /reporting/includes/header2.inc
5480   /reporting/doctext.inc
5481   /reporting/doctext2.inc
5482   
5483 16-Jun-2008 Joe Hunt
5484 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5485 $ /includes/current_user.inc
5486   /includes/ui/ui_input.inc
5487   /includes/ui/ui_lists.inc
5488   /inventory/reorder_level.inc
5489   /inventory/includes/item_adjustments_ui.inc
5490   /inventory/includes/stock_transfers_ui.inc
5491   /inventory/includes/db/items_units_db.inc
5492   /inventory/inquiry/stock_movements.php
5493   /inventory/inquiry/stock_status.php
5494   /inventory/manage/item_units.php
5495   /inventory/view/view_adjustment.php
5496   /inventory/view/view_transfer.php
5497   /manufacturing/search_work_orders.php
5498   /manufacturing/work_order_entry.php
5499   /manufacturing/includes/manufacturing_ui.inc
5500   /manufacturing/includes/work_order_issue_ui.inc
5501   /manufacturing/inquiry/where_used_inquiry.php
5502   /manufacturing/manage/bom_edit.php
5503   /manufacturing/view/wo_issue_view.php
5504   /manufacturing/view/wo_production_view.php
5505   /purchasing/po_receive_items.php
5506   /purchasing/supplier_credit_grns.php
5507   /purchasing/supplier_invoice_grns.php
5508   /purchasing/includes/ui/invoice_ui.inc
5509   /purchasing/includes/ui/po_ui.inc
5510   /purchasing/view/view_grn.php
5511   /purchasing/view/view_po.php
5512   /reporting/rep105.php
5513   /reporting/rep107.php
5514   /reporting/rep108.php
5515   /reporting/rep109.php
5516   /reporting/rep110.php
5517   /reporting/rep204.php
5518   /reporting/rep209.php
5519   /reporting/rep301.php
5520   /reporting/rep302.php
5521   /reporting/rep303.php
5522   /reporting/rep401.php
5523   /sales/customer_credit_invoice.php
5524   /sales/customer_delivery.php
5525   /sales/customer_invoice.php
5526   /sales/includes/ui/sales_credit_ui.inc
5527   /sales/includes/ui/sales_order_ui.inc
5528   /sales/view/view_credit.php
5529   /sales/view/view_dispatch.php
5530   /sales/view/view_invoice.php
5531   /sales/view/view_sales_order.php
5532   
5533 15-Jun-2008 Janusz Dobrowolski
5534 + Ajax driven delivery and order queries.
5535 $ /sales/inquiry/sales_deliveries_view.php
5536   /sales/inquiry/sales_orders_view.php
5537 + Added searchbox class selector for text inputs with onchange event handlers.
5538 ! Added text selection after focus.
5539 $ /js/inserts.js
5540   /js/utils.js
5541 + Added submit_on_change option to ref input functions, fixed data picker
5542 $ /includes/ui/ui_input.inc
5543 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5544 $ /includes/ui/ui_lists.inc
5545
5546 15-Jun-2008 Joe Hunt
5547 # Changed so Invoice Template gets the current day instead of original day.
5548 $ /sales/sales_order_entry.php
5549
5550 15-Jun-2008 Joe Hunt
5551 # Bug in tax_types_list (spec_id)
5552 $ /includes/ui/ui_lists.inc
5553
5554 14-Jun-2008 Joe Hunt
5555 # Minor annoying layout bug in stock movements.
5556 $ /inventory/inquiry/stock_movements.php
5557
5558 14-Jun-2008 Joe Hunt
5559 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5560   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5561 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5562   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5563 $ /includes/ui/ui_lists.inc
5564   /sales/includes/db/sales_invoice_db.inc
5565   /sales/includes/db/sales_credit_db.inc
5566   /sales/manage/customer_branches.php
5567   .
5568 12-Jun-2008 Joe Hunt
5569 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5570 $ /reporting/reports_main.php
5571   /reporting/rep304.php (new file)
5572   
5573 ---------------------------------------Release Candidate 1-------------------------------
5574 10-Jun-2008 Janusz Dobrowolski
5575 # Some more fixes related to ajax combos usage
5576 $ /includes/ui/ui_lists.inc
5577   /inventory/cost_update.php
5578   /inventory/prices.php
5579   /inventory/purchasing_data.php
5580   /inventory/reorder_level.php
5581   /inventory/includes/item_adjustments_ui.inc
5582   /inventory/inquiry/stock_status.php
5583   /manufacturing/inquiry/where_used_inquiry.php
5584   /manufacturing/manage/bom_edit.php
5585   /purchasing/includes/ui/po_ui.inc
5586 # Fixed focus issues
5587 $ /gl/gl_journal.php
5588   /gl/gl_deposit.php
5589   /gl/gl_payment.php
5590   /js/inserts.js
5591   
5592 09-Jun-2008 Janusz Dobrowolski
5593 # Some additional fixes related to last big committment
5594 $ /gl/gl_journal.php
5595   /gl/gl_deposit.php
5596   /gl/gl_payment.php
5597   /includes/ajax.inc
5598   /includes/reserved.inc
5599   /includes/ui/ui_lists.inc
5600   /includes/ui/ui_view.inc
5601   /js/inserts.js
5602   /js/utils.js
5603   /sales/includes/ui/sales_order_ui.inc
5604   /themes/default/default.css
5605   /themes/aqua/default.css
5606   /themes/cool/default.css
5607
5608 08-Jun-2008 Joe Hunt
5609 ! Preparing for release candidate 1
5610 $ config.php
5611
5612 08-Jun-2008 Joe Hunt
5613 ! Set 'max_execution_time' to 60 seconds by ini_set.
5614 $ /install/save.php
5615
5616 07-Jun-2008 Joe Hunt
5617 # Fixed a layout bug in footer.inc
5618 $ /includes/page/footer.inc
5619
5620 07-Jun-2008 Joe Hunt
5621 ! Changed install.html and update.html
5622 $ install.html
5623   update.html
5624 + New files, change_current_user_password.php and alter2.sql
5625 $ /admin/change_current_user_password.php
5626   /sql/alter2.sql
5627 ! Changed some files for layout
5628 $ /lang/en_US/stylesheet.css
5629   /themes/aqua/default.css
5630   /themes/aqua/renderer.php
5631   /themes/cool/default.css
5632   /themes/cool/renderer.php
5633   /themes/default/default.css
5634   /themes/default/renderer.php
5635 ! Changed install sql scripts
5636 $ /sql/en_US-demo.sql
5637   /sql/en_US-new.sql
5638   
5639 07-Jun-2008 Janusz Dobrowolski
5640 + Added ajax functionality and ui hints to sales form entry pages.
5641 $ /sales/sales_order_entry.php
5642   /sales/includes/ui/sales_order_ui.inc
5643 + Added option for hints display, changed input/lists functions API
5644 $ /admin/display_prefs.php
5645   /admin/db/users_db.inc
5646   /includes/current_user.inc
5647   /includes/prefs/userprefs.inc
5648   /includes/ui/ui_input.inc
5649   /themes/default/renderer.php
5650   /sql/alter.sql
5651 + List functions rewrite. Added ajax functionality, universal combo_input().
5652 $ /includes/ui/ui_lists.inc
5653 + Ajaxified exchange_rate_display()
5654 $ /includes/ui/ui_view.inc
5655 + Added methods for setting focus and page reload to $Ajax class
5656 $ /includes/ajax.inc
5657   /includes/main.inc
5658 + Added comma separated css element selectors
5659 $ /js/behaviour.js
5660 ! Searchable select js changes related to new ui_lists.inc changes
5661 $ /js/inserts.js
5662   /js/utils.js
5663 + Additional style definitions for various ajax controls
5664 $ /themes/default/default.css
5665 ! Fixes related to changed input/lists API and ajax extensions
5666 $ /admin/company_preferences.php
5667   /admin/fiscalyears.php
5668   /admin/forms_setup.php
5669   /admin/gl_setup.php
5670   /dimensions/dimension_entry.php
5671   /dimensions/inquiry/search_dimensions.php
5672   /gl/bank_transfer.php
5673   /gl/includes/ui/gl_deposit_ui.inc
5674   /gl/includes/ui/gl_journal_ui.inc
5675   /gl/includes/ui/gl_payment_ui.inc
5676   /gl/inquiry/bank_inquiry.php
5677   /gl/inquiry/gl_account_inquiry.php
5678   /gl/inquiry/gl_trial_balance.php
5679   /gl/manage/gl_account_types.php
5680   /gl/manage/gl_accounts.php
5681   /includes/ui/ui_controls.inc
5682   /inventory/includes/item_adjustments_ui.inc
5683   /inventory/includes/stock_transfers_ui.inc
5684   /inventory/inquiry/stock_movements.php
5685   /manufacturing/search_work_orders.php
5686   /manufacturing/work_order_add_finished.php
5687   /manufacturing/work_order_entry.php
5688   /manufacturing/includes/work_order_issue_ui.inc
5689   /manufacturing/manage/bom_edit.php
5690   /purchasing/supplier_payment.php
5691   /purchasing/includes/ui/grn_ui.inc
5692   /purchasing/includes/ui/invoice_ui.inc
5693   /purchasing/includes/ui/po_ui.inc
5694   /purchasing/inquiry/po_search.php
5695   /purchasing/inquiry/po_search_completed.php
5696   /purchasing/inquiry/supplier_allocation_inquiry.php
5697   /purchasing/inquiry/supplier_inquiry.php
5698   /sales/customer_credit_invoice.php
5699   /sales/customer_delivery.php
5700   /sales/customer_invoice.php
5701   /sales/includes/ui/sales_credit_ui.inc
5702   /sales/inquiry/customer_allocation_inquiry.php
5703   /sales/inquiry/customer_inquiry.php
5704   /sales/inquiry/sales_deliveries_view.php
5705   /sales/inquiry/sales_orders_view.php
5706   /taxes/tax_groups.php
5707
5708 06-Jun-2008 Joe Hunt
5709 # Final fixes in html layout
5710 $ /admin/create_coy.php
5711   /gl/gl_deposit.php
5712   /gl/gl_payment.php
5713   /gl/manage/exchange_rates.php
5714   /inventory/prices.php
5715   /inventory/purchasing_date.php
5716   /inventory/reorder_level.php
5717   /inventory/inquiry/stock_status.php
5718   /manufacturing/inquiry/where_used_inquiry.php
5719   /manufacturing/manage/bom_edit.php
5720   
5721 05-Jun-2008 Joe Hunt
5722 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5723 $ /includes/ui/ui_view.inc
5724 # Fixed a html layout bug
5725 $ /includes/page/header.inc
5726
5727 31-May-2008 Joe Hunt
5728 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5729 $ /gl/view/gl_deposit_view.php
5730   /gl/view/gl_payment_view.php
5731   /includes/ui/ui_controls.inc
5732   /includes/ui/ui_lists.inc
5733   /includes/ui/ui_view.inc
5734   /manufacturing/work_order_add_finished.php
5735   /manufacturing/includes/manufacturing_ui.inc
5736   /manufacturing/view/work_order_view.php
5737   /manufacturing/view/wo_issue_view.php
5738   /sales/inquiry/customer_allocation_inquiry.php
5739   /sales/inquiry/customer_inquiry.php
5740
5741 30-May-2008 Joe Hunt
5742 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5743 $ /inventory/inquiry/stock_movements.php
5744   /reporting/rep302.php
5745
5746 28-May-2008 Joe Hunt
5747 # More bugs related to debtor_trans changes (positive amounts)
5748 $ /gl/includes/db/gl_db_banking.inc
5749   /sales/allocations/customer_allocate.php
5750   /sales/includes/db/custalloc_db.inc
5751   /sales/inquiry/customer_allocation_inquiry.php
5752
5753 27-May-2008 Joe Hunt
5754 # Changed more files with new html/css.
5755 $ /includes/page/header.inc
5756   /purchasing/inquiry/supplier_allocation_inquiry.php
5757   /sales/credit_note_entry.php
5758   
5759 26-May-2008 Joe Hunt
5760 # Fixed many minor bugs, new ones as well as debtor_trans related.
5761 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5762 $ /admin/backups.php
5763   /admin/create_coy.php
5764   /admin/inst_lang.php
5765   /admin/inst_module.php
5766   /gl/manage/exchange_rates.php
5767   /includes/session.inc
5768   /includes/page/header.inc
5769   /includes/ui/ui_controls.inc
5770   /includes/ui/ui_input.inc
5771   /includes/ui/ui_lists.inc
5772   /includes/ui/ui_view.inc
5773   /purchasing/allocations/supplier_allocate.php
5774   /sales/allocations/customer_allocate.php
5775   /sales/includes/db/sales_credit_db.inc
5776   /sales/inquiry/customer_allocation_inquiry.php
5777   /themes/aqua/default.css
5778   /themes/cool/default.css
5779   /themes/default/default.css
5780   
5781 23-May-2008 Joe Hunt
5782 # Minor bug in dimensions.php (Outstanding Dimensions)
5783 $ /applications/dimensions.php
5784   /dimensions/inquiry/search_dimensions.php
5785   
5786 23-May-2008 Janusz Dobrowolski
5787 ! Include file order / error handling order fixed once again.
5788 $ /includes/main.inc
5789   /includes/session.inc
5790   
5791 23-May-2008 Joe Hunt
5792 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5793   correct renderer.php.
5794 $ frontaccounting.php
5795   /includes/page/header.inc
5796   /includes/page/footer.inc
5797   /themes/default/renderer.php
5798   /themes/cool/renderer.php
5799   /themes/aqua/renderer.php
5800
5801 22-May-2008 Janusz Dobrowolski
5802 ! Error handler switching moved to session.inc for early error catching
5803 $ /includes/main.inc
5804   /includes/session.inc
5805 ! Cosmetic cleanup
5806   /js/utils.js
5807   
5808 18-May-2008 Janusz Dobrowolski
5809 # Added explicit ob_end_flush() on shutdown needed for php5
5810 $ /includes/main.inc
5811 # Fixed for www servers on nonstandard listening ports.
5812 $ /js/JsHttpRequest.js
5813
5814 18-May-2008 Joe Hunt
5815 # Bug when inserting new records in debtor_trans.
5816 $ /sales/includes/db/cust_trans_db.inc
5817
5818 16-May-2008 Janusz Dobrowolski
5819 + Rewritten errors/messages handling, unified for ajax/user/php errors
5820 $ /includes/errors.inc
5821   /includes/main.inc
5822   /includes/ui/ui_msgs.inc
5823 + Framework extended for ajax functionality, javascript code organization improvements.
5824 $ /config.php
5825   /includes/JsHttpRequest.php (new file)
5826   /includes/ajax.inc (new file)
5827   /includes/current_user.inc
5828   /includes/session.inc
5829   /includes/lang/language.php
5830   /includes/page/footer.inc
5831   /includes/page/header.inc
5832   /includes/ui/ui_controls.inc
5833   /includes/ui/ui_input.inc
5834   /includes/ui/ui_view.inc
5835   /js/JsHttpRequest.js (new file)
5836   /js/allocate.js (new file)
5837   /js/utils.js (new file)
5838   /js/behaviour.js
5839   /js/inserts.js
5840   /themes/aqua/images (new dir)
5841   /themes/aqua/images/button_ok.png (new file)
5842   /themes/aqua/images/locate.png (new file)
5843   /themes/cool/images (new dir)
5844   /themes/coll/images/button_ok.png (new file)
5845   /themes/coll/images/locate.png (new file)
5846   /themes/default/images/button_ok.png (new file)
5847   /themes/default/images/progressbar.gif (new file)
5848   /themes/default/images/progressbar1.gif (new file)
5849   /themes/default/images/progressbar2.gif (new file)
5850   /themes/default/default.css
5851   /themes/aqua/default.css
5852   /themes/cool/default.css
5853 ! Payment allocation js functions moved to allocate.js
5854 $ /purchasing/allocations/supplier_allocate.php 
5855   /sales/allocations/customer_allocate.php
5856 ! Some initializations moved from sales_order_ui.inc
5857 $ /sales/includes/cart_class.inc
5858 + Added javascript compression routine
5859 $ /includes/main.inc
5860
5861 14-May-2008 Joe Hunt
5862 # Minor bugs in the former fixing.
5863 $ /includes/ui/ui_lists.inc
5864
5865 14-May-2008 Joe Hunt
5866 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5867   the records when there were no search values.
5868 $ /includes/ui/ui_lists.inc
5869
5870 09-May-2008 Joe Hunt
5871 ! Due to differences in Javascript the script update_db.php had to be changed.
5872 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5873 $ /update_db.php
5874   /sql/en_US-new.sql
5875   /sql/en_US-demo.sql
5876   
5877 09-May-2008 Janusz Dobrowolski
5878 # Automatic calculation of not set item prices from home currency and base sales type settings.
5879 $ /admin/company_preferences.php
5880   /admin/db/company_db.inc
5881   /includes/ui/ui_lists.inc
5882   /sales/includes/cart_class.inc
5883   /sales/includes/sales_db.inc
5884   /sales/includes/db/sales_order_db.inc
5885   /sales/includes/db/sales_types_db.inc
5886   /sales/includes/ui/sales_credit_ui.inc
5887   /sales/includes/ui/sales_order_ui.inc
5888   /sales/manage/sales_types.php
5889   /sql/alter.sql
5890 # Fixed dev bug blocking change of price on order entry.
5891 $ /sales/includes/ui/sales_order_ui.inc
5892 # Small display fix
5893 $ /sales/manage/sales_people.php
5894
5895 30-Apr-2008 Joe Hunt
5896 # Fixed price update also in purchase order
5897 $ /purchasing/includes/ui/po_ui.inc
5898
5899 30-Apr-2008 Janusz Dobrowolski
5900 # Fixed price update when changing item in sales order.
5901 $ /includes/ui/ui_lists.inc
5902   /js/inserts.js
5903   /sales/includes/ui/sales_order_ui.inc
5904
5905 24-Apr-2008 Janusz Dobrowolski
5906 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5907 $ /company/0/reporting (added new directory)
5908   /company/0/reporting/index.php
5909   /admin/create_coy.php
5910   /reporting/includes/reports_classes.inc
5911 # Warnings turned off in case of charset not supported by htmlspecialchars().
5912 $ /includes/db/connect_db.inc
5913 # Added content type encoding header
5914 $ /includes/page/header.inc
5915
5916 24-Apr-2008 Joe Hunt
5917 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5918   /includes/prefs/sysprefs.inc
5919 $ /includes/ui/items_cart.inc  
5920 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5921 $ /reporting/includes/pdf_report.inc
5922
5923 23-Apr-2008 Joe Hunt
5924 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5925   It will make it easier to design your own document layouts.
5926 $ /reporting/includes/pdf_report.inc
5927   /reporting/includes/header2.inc (new file)
5928   
5929 20-Apr-2008 Janusz Dobrowolski
5930 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5931 $ /admin/create_coy.php
5932 ! Added missing include_once directives.
5933 $ /includes/ui/items_cart.inc
5934   /includes/ui/ui_lists.inc
5935   /includes/ui/ui_view.inc
5936 + Added ini default_charset unnecessary for planned ajax calls.
5937 $ /includes/lang/language.inc
5938
5939 19-Apr.2008 Joe Hunt
5940 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5941   ago wasn't removed.
5942 $ /reporting/includes/pdf_report.inc
5943
5944 18-Apr-2008 Janusz Dobrowolski
5945 # Additional checks on provisions and break point entry.
5946 $ /sales/manage/sales_people.php
5947 ! Modules purchasing, sales and taxes sealed against XSS attacks
5948 $ /install/save.php
5949   /admin/db/maintenance_db.inc
5950   /purchasing/includes/db/grn_db.inc
5951   /purchasing/includes/db/invoice_items_db.inc
5952   /purchasing/includes/db/po_db.inc
5953   /purchasing/includes/db/supp_trans_db.inc
5954   /purchasing/manage/suppliers.php
5955   /sales/includes/db/credit_status_db.inc
5956   /sales/includes/db/cust_trans_db.inc
5957   /sales/includes/db/cust_trans_details_db.inc
5958   /sales/includes/db/sales_order_db.inc
5959   /sales/includes/db/sales_types_db.inc
5960   /sales/manage/customer_branches.php
5961   /sales/manage/customers.php
5962   /sales/manage/sales_areas.php
5963   /sales/manage/sales_people.php
5964   /taxes/db/item_tax_types_db.inc
5965   /taxes/db/tax_groups_db.inc
5966   /taxes/db/tax_types_db.inc
5967
5968 18-Apr-2008 Joe Hunt
5969 ! Module gl sealed against XSS Attacks
5970 $ /gl/includes/db/gl_db_accounts.inc
5971   /gl/includes/db/gl_db_account_types.inc
5972   /gl/includes/db/gl_db_bank_accounts.inc
5973   /gl/includes/db/gl_db_bank_trans.inc
5974   /gl/includes/db/gl_db_bank_trans_types.inc
5975   /gl/includes/db/gl_db_currencies.inc
5976   /gl/includes/db/gl_db_trans.inc
5977   
5978 18-Apr-2008 Janusz Dobrowolski
5979 ! Modules admin and dimensions sealed against XSS attacks
5980 $ /admin/payment_terms.php
5981   /admin/shipping_companies.php
5982   /admin/db/company_db.inc
5983   /admin/db/maintenance_db.inc
5984   /admin/db/users_db.inc
5985   /admin/db/voiding_db.inc
5986   /dimensions/includes/dimensions_db.inc
5987
5988 18-Apr-2008 Joe Hunt
5989 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5990 $ /includes/db/comments_db.inc
5991   /includes/db/inventory_db.inc
5992   /includes/db/references_db.inc
5993   /inventory/includes/db/items_category_db.inc
5994   /inventory/includes/db/items_db.inc
5995   /inventory/includes/db/items_locations_db.inc
5996   /inventory/includes/db/items_units_db.inc
5997   /inventory/includes/db/movement_types_db.inc
5998   /manufacturing/includes/db/work_centres_db.inc
5999   /manufacturing/includes/db/work_orders_db.inc
6000   /manufacturing/includes/db/work_orders_quick_db.inc
6001   /manufacturing/includes/db/work_order_issues_db.inc
6002   /manufacturing/includes/db/work_order_produce_items_db.inc
6003   
6004 18-Apr-2008 Janusz Dobrowolski
6005 ! Changed db_escape function to avoid XSS attacks via js db injection
6006 $ /includes/db/connect_db.inc
6007 # Database inserts/updates secured against js injection
6008 $ /admin/db/maintenance_db.inc
6009   /gl/includes/db/gl_db_accounts.inc
6010   /purchasing/includes/db/po_db.inc
6011   /sales/sales_order_entry.php
6012   /sales/includes/db/sales_order_db.inc
6013
6014 16-Apr-2008 Joe Hunt
6015 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6016 $ /includes/ui/ui_lists.inc
6017
6018 09-Apr-2008 Janusz Dobrowolski
6019 # Fixed number formatting bug in standard cost update.
6020 $ /inventory/cost_update.php
6021
6022 -------------------- 2,0 Beta - released ----------------------------
6023
6024 06-Apr-2008 Joe Hunt
6025 ! Changed install.html and update.html to fit the new unstable release 2.0
6026 ! Changed demo sql script to fit the 2.0 unstable.
6027 $ install.html
6028   update.html
6029   /sql/en_US-demo.sql
6030   
6031 06-Apr-2008 Janusz Dobrowolski
6032 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6033   /sales/customer_invoice.php
6034 # Fixed typo causing error while adding new tax type.
6035   /taxes/tax_types.php
6036   
6037 05-Apr-2008 Joe Hunt
6038 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6039 $ /admin/create_coy.php
6040
6041 05-Apr-2008 Joe Hunt
6042 # Removed annoying warnings in several reports. 
6043 $ config.php 
6044   /reporting/rep102.php
6045   /reporting/rep104.php
6046   /reporting/rep201.php
6047   /reporting/rep203.php
6048   /reporting/rep705.php
6049   /reporting/rep706.php
6050   /reporting/rep707.php
6051   /reporting/rep709.php
6052   /reporting/reports_main.php
6053   /reporting/includes/pdf_report.inc
6054   
6055 04-Apr-2008 Janusz Dobrowolski
6056 # Javascript bugfix in selecting orders for template.
6057 $ /sales/inquiry/sales_orders_view.php
6058
6059 04-Apr-2008 Joe Hunt
6060 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6061 + Preparing for download of release 2.0b on SourceForge.
6062 $ config.php
6063   update.html
6064   /sql/en_US-new.sql
6065   /sql/en_US-demo.sql
6066   
6067 02-Apr-2008 Janusz Dobrowolski
6068 # Removed selector expansion on space key for multi-line selectors
6069 $ /js/inserts.js
6070 ! Hiding search button in combo selectors for javascript enabled browsers
6071 $ /includes/ui/ui_lists.inc
6072   /js/inserts.js
6073 + Focus set to invalid form field after submit check fail
6074 $ /admin/company_preferences.php
6075   /admin/fiscalyears.php
6076   /admin/gl_setup.php
6077   /admin/payment_terms.php
6078   /admin/shipping_companies.php
6079   /admin/users.php
6080   /admin/void_transaction.php
6081   /dimensions/dimension_entry.php
6082   /gl/bank_transfer.php
6083   /gl/gl_deposit.php
6084   /gl/gl_journal.php
6085   /gl/gl_payment.php
6086   /gl/manage/bank_accounts.php
6087   /gl/manage/bank_trans_types.php
6088   /gl/manage/currencies.php
6089   /gl/manage/exchange_rates.php
6090   /gl/manage/gl_account_classes.php
6091   /gl/manage/gl_account_types.php
6092   /gl/manage/gl_accounts.php
6093   /inventory/adjustments.php
6094   /inventory/cost_update.php
6095   /inventory/prices.php
6096   /inventory/purchasing_data.php
6097   /inventory/transfers.php
6098   /inventory/manage/item_categories.php
6099   /inventory/manage/item_units.php
6100   /inventory/manage/items.php
6101   /inventory/manage/locations.php
6102   /inventory/manage/movement_types.php
6103   /manufacturing/work_order_add_finished.php
6104   /manufacturing/work_order_entry.php
6105   /manufacturing/work_order_issue.php
6106   /manufacturing/work_order_release.php
6107   /manufacturing/manage/bom_edit.php
6108   /manufacturing/manage/work_centres.php
6109   /purchasing/po_entry_items.php
6110   /purchasing/po_receive_items.php
6111   /purchasing/supplier_credit.php
6112   /purchasing/supplier_credit_grns.php
6113   /purchasing/supplier_invoice.php
6114   /purchasing/supplier_invoice_grns.php
6115   /purchasing/supplier_payment.php
6116   /purchasing/supplier_trans_gl.php
6117   /purchasing/allocations/supplier_allocate.php
6118   /purchasing/manage/suppliers.php
6119   /sales/credit_note_entry.php
6120   /sales/customer_credit_invoice.php
6121   /sales/customer_delivery.php
6122   /sales/customer_invoice.php
6123   /sales/customer_payments.php
6124   /sales/sales_order_entry.php
6125   /sales/allocations/customer_allocate.php
6126   /taxes/item_tax_types.php
6127   /taxes/tax_groups.php
6128   /taxes/tax_types.php
6129 # Set default focus in update_db.php
6130 $ /admin/backups.php
6131
6132 29-Mar-2008 Janusz Dobrowolski
6133 # Changed gl_all_accounts_list() API
6134 $ /includes/ui/ui_lists.inc
6135 + Enhanced list accessability in kbd usage via space key
6136 $ js/inserts.js
6137
6138 28-Mar-2008 Janusz Dobrowolski
6139 # Fixed headers for various display mode
6140 $ /sales/inquiry/sales_orders_view.php
6141
6142 28-Mar-2008 Joe Hunt
6143 + Added print document options in inquiries.
6144 $ /sales/inquiry/customer_inquiry.php
6145   /sales/inquiry/sales_orders_view.php
6146   /sales/inquiry/sales_deliveries_view.php
6147   /purchasing/inquiry/po_search.php
6148   /purchasing/inquiry/po_search_completed.php
6149   
6150 28-Mar-2008 Joe Hunt
6151 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6152 $ /sales/includes/db/customers_db.inc
6153 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6154 $ /sales/includes/db/sales_credit_db.inc
6155 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6156 $ /reporting/includes/doctext.inc
6157   /reporting/includes/doctext2.inc
6158 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6159 $ /reporting/rep101.php
6160   /reporting/rep102.php
6161
6162 28-Mar-2008 Janusz Dobrowolski
6163 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6164 $  /includes/ui/ui_lists.inc
6165    /purchasing/includes/ui/po_ui.inc
6166    /sales/credit_note_entry.php
6167    /sales/sales_order_entry.php
6168    /sales/includes/ui/sales_credit_ui.inc
6169    /sales/includes/ui/sales_order_ui.inc
6170
6171 27-Mar-2008 Janusz Dobrowolski
6172 + Automatic first field focus on page start, focus order preserved between form updates
6173 $  /gl/inquiry/gl_account_inquiry.php
6174    /includes/page/footer.inc
6175    /includes/ui/ui_controls.inc
6176    /includes/ui/ui_input.inc
6177    /includes/ui/ui_lists.inc
6178    /includes/ui/ui_view.inc
6179    /js/inserts.js
6180    /sales/sales_order_entry.php
6181    /sales/credit_note_entry.php
6182    /sales/includes/ui/sales_credit_ui.inc
6183    /sales/includes/ui/sales_order_ui.inc
6184 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6185 $  /includes/ui/ui_input.inc
6186 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6187 $  /gl/gl_deposit.php
6188    /gl/gl_journal.php
6189    /gl/gl_payment.php
6190    /gl/includes/ui/gl_deposit_ui.inc
6191    /gl/includes/ui/gl_journal_ui.inc
6192    /gl/includes/ui/gl_payment_ui.inc
6193    /includes/ui/ui_view.inc
6194    /purchasing/po_entry_items.php
6195    /purchasing/includes/ui/po_ui.inc
6196    /sales/sales_order_entry.php
6197    /sales/includes/ui/sales_credit_ui.inc
6198    /sales/includes/ui/sales_order_ui.inc
6199    /js/inserts.js
6200 ! get_js_set_focus moved from ui_view (this is only standalone form).
6201    /update_db.php
6202 # Fixed debit/credit entry check 
6203 $  /gl/gl_journal.php
6204 # Restored GET/POST security check on path_to_root
6205 $  /config.php
6206
6207 26-Mar-2008 Janusz Dobrowolski
6208 # Bug fixes in purchase module related to tax structure changes.
6209 $  /purchasing/includes/supp_trans_class.inc
6210    /purchasing/includes/db/invoice_db.inc
6211    /purchasing/includes/db/invoice_items_db.inc
6212    /purchasing/includes/ui/invoice_ui.inc
6213    /reporting/rep105.php
6214
6215 25-Mar-2008 Janusz Dobrowolski
6216 ! Per company pdf, backup and graphics directories in 'company' dir.
6217 $  /company (new dir)
6218    /company/0 (new dir)
6219    /company/0/images/ (new dir)
6220    /company/0/images/102.jpg    (moved from inventory/manage/image)
6221    /company/0/images/103.jpg    (moved from inventory/manage/image)
6222    /company/0/images/104.jpg    (moved from inventory/manage/image)
6223    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6224    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6225    /admin/backups.php
6226    /admin/create_coy.php
6227    /admin/db/maintenance_db.inc
6228    /install/index.php
6229    /reporting/rep102.php
6230    /reporting/rep104.php
6231    /reporting/rep202.php
6232    /reporting/rep303.php
6233    /reporting/rep706.php
6234    /reporting/rep707.php
6235    /reporting/includes/pdf_report.inc
6236    /inventory/manage/items.php
6237
6238 + jscript component caching (enables browser caching and future compression)
6239 $  /includes/session.inc
6240    /includes/main.inc
6241    /includes/page/header.inc
6242    /includes/ui/ui_view.inc
6243    /admin/display_prefs.php
6244    /config.php
6245
6246 - Removed obsolete file
6247 $  /sales/includes/ui/print_invoice.inc
6248
6249 21-Mar-2008 Janusz Dobrowolski
6250 ! Total Allocation/Left to Allocate update without page submit.
6251 $  /includes/ui/ui_view.inc
6252    /purchasing/allocations/supplier_allocate.php
6253    /sales/allocations/customer_allocate.php
6254 # Fixed unvisable under IE editbutton
6255 $  /themes/aqua/default.css
6256    /themes/cool/default.css
6257    /themes/default/default.css
6258
6259 20-Mar-2008 Janusz Dobrowolski
6260 # Excluding delivery notes from Customer Balances, removed warnings. 
6261 $  /reporting/rep101.php 
6262 # Divide by zero fix on order_price==0 in new supplier invoice
6263 $  /purchasing/supplier_invoice_grns.php
6264 # Database bug fix in new customer entry
6265 $  /sales/manage/customers.php
6266 # Small bug fix (warnings) in is_date() function.
6267 $  /includes/date_functions.inc
6268
6269 18-Mar-2008 Janusz Dobrowolski
6270 # Line items editor uses POST method - no disappearing shippment info.
6271 $  /sales/credit_note_entry.php
6272    /sales/sales_order_entry.php
6273    /sales/includes/ui/sales_credit_ui.inc
6274    /sales/includes/ui/sales_order_ui.inc
6275 + Added edit_button_cell() function
6276 $  /includes/ui/ui_controls.inc
6277 + Helper function for finding indexed submit $_POST vars.
6278 $  /includes/ui/ui_input.inc
6279 + New class .editbutton for buttons. Default view is link alike.
6280 $  /themes/aqua/default.css
6281    /themes/cool/default.css
6282    /themes/default/default.css
6283
6284 17-Mar-2008 Janusz Dobrowolski
6285 # Added rounding when needed to avoid document non cosistent documents.
6286 $  /includes/banking.inc
6287    /purchasing/supplier_credit_grns.php
6288    /purchasing/supplier_invoice_grns.php
6289    /purchasing/includes/supp_trans_class.inc
6290    /purchasing/includes/ui/invoice_ui.inc
6291    /purchasing/includes/ui/po_ui.inc
6292    /reporting/rep107.php
6293    /reporting/rep109.php
6294    /reporting/rep110.php
6295    /reporting/rep209.php
6296    /sales/includes/cart_class.inc
6297    /sales/includes/ui/sales_credit_ui.inc
6298    /sales/includes/ui/sales_order_ui.inc
6299    /sales/view/view_credit.php
6300    /sales/view/view_dispatch.php
6301    /sales/view/view_invoice.php
6302    /sales/view/view_sales_order.php
6303    /taxes/tax_calc.inc
6304 # Sign bug for customer transactions
6305 $  /reporting/rep709.php
6306 # Include file conflict fix
6307 $ /purchasing/includes/ui/invoice_ui.inc
6308   /gl/manage/bank_accounts.php
6309   /manufacturing/inquiry/where_used_inquiry.php
6310   /purchasing/manage/suppliers.php
6311   
6312 16-Mar-2008 Janusz Dobrowolski
6313 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6314 $  /js/behaviour.js
6315    /js/inserts.js
6316 + Added javascript source collecting functions
6317 $  /includes/main.inc
6318 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6319 + Added global js code collecting arrays  $js_lib, $js_static
6320 $  /includes/session.inc
6321 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6322 $  /includes/ui/ui_view.inc
6323 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6324 $  /includes/page/footer.inc
6325    /includes/page/header.inc
6326 ! Added including of data_checks.inc
6327 $  /includes/ui.inc
6328 + User side percent/exrate/qty/price input formatting via onblur handler.
6329 $  /admin/gl_setup.php
6330    /gl/gl_budget.php
6331    /gl/manage/exchange_rates.php
6332    /includes/ui/ui_input.inc
6333    /inventory/purchasing_data.php
6334    /inventory/reorder_level.php
6335    /inventory/includes/item_adjustments_ui.inc
6336    /inventory/includes/stock_transfers_ui.inc
6337    /manufacturing/work_order_entry.php
6338    /manufacturing/manage/bom_edit.php
6339    /purchasing/po_entry_items.php
6340    /purchasing/po_receive_items.php
6341    /purchasing/supplier_credit.php
6342    /purchasing/supplier_credit_grns.php
6343    /purchasing/supplier_invoice_grns.php
6344    /purchasing/supplier_trans_gl.php
6345    /purchasing/allocations/supplier_allocate.php
6346    /purchasing/includes/ui/po_ui.inc
6347    /sales/customer_delivery.php
6348    /sales/customer_invoice.php
6349    /sales/allocations/customer_allocate.php
6350    /sales/includes/ui/sales_credit_ui.inc
6351    /sales/includes/ui/sales_order_ui.inc
6352    /taxes/tax_groups.php
6353    /taxes/tax_types.php
6354
6355 14-Mar-2008 Janusz Dobrowolski
6356  + All forms fixed to accept user native numeric format.
6357  $ /admin/gl_setup.php
6358    /gl/bank_transfer.php
6359    /gl/gl_budget.php
6360    /gl/gl_deposit.php
6361    /gl/gl_journal.php
6362    /gl/gl_payment.php
6363    /gl/includes/db/gl_db_banking.inc
6364    /gl/includes/ui/gl_deposit_ui.inc
6365    /gl/includes/ui/gl_journal_ui.inc
6366    /gl/includes/ui/gl_payment_ui.inc
6367    /gl/manage/exchange_rates.php
6368    /inventory/adjustments.php
6369    /inventory/cost_update.php
6370    /inventory/prices.php
6371    /inventory/purchasing_data.php
6372    /inventory/reorder_level.php
6373    /inventory/transfers.php
6374    /inventory/includes/item_adjustments_ui.inc
6375    /inventory/includes/stock_transfers_ui.inc
6376    /inventory/manage/item_units.php
6377    /manufacturing/work_order_entry.php
6378    /manufacturing/inquiry/where_used_inquiry.php
6379    /manufacturing/manage/bom_edit.php
6380    /purchasing/po_entry_items.php
6381    /purchasing/po_receive_items.php
6382    /purchasing/supplier_credit_grns.php
6383    /purchasing/supplier_invoice_grns.php
6384    /purchasing/supplier_payment.php
6385    /purchasing/supplier_trans_gl.php
6386    /purchasing/allocations/supplier_allocate.php
6387    /purchasing/includes/ui/po_ui.inc
6388    /purchasing/inquiry/po_search.php
6389    /sales/credit_note_entry.php
6390    /sales/customer_credit_invoice.php
6391    /sales/customer_delivery.php
6392    /sales/customer_invoice.php
6393    /sales/customer_payments.php
6394    /sales/sales_order_entry.php
6395    /sales/allocations/customer_allocate.php
6396    /sales/includes/ui/sales_credit_ui.inc
6397    /sales/includes/ui/sales_order_ui.inc
6398    /sales/manage/customers.php
6399    /sales/manage/sales_people.php
6400    /sales/view/view_credit.php
6401    /sales/view/view_dispatch.php
6402    /sales/view/view_invoice.php
6403    /sales/view/view_receipt.php
6404    /sales/view/view_sales_order.php
6405    /taxes/item_tax_types.php
6406    /taxes/tax_groups.php
6407    /taxes/tax_types.php
6408  + User format functions for percent/price/exrate amounts display.
6409  $ /includes/current_user.inc
6410  + Input checking functions for numeric input fields in user native format
6411  $ /includes/data_checks.inc
6412  + Numeric input fields in user native format
6413  $ /includes/ui/ui_input.inc
6414  + Javascript function for conversion to/from user native numeric format.
6415  $ /includes/ui/ui_view.inc
6416  + New class amount for numeric input
6417  $ /themes/aqua/default.css
6418    /themes/cool/default.css
6419    /themes/default/default.css
6420  # Removed warning on adding component
6421    /manufacturing/manage/bom_edit.php
6422  # Quantity display correction
6423    /manufacturing/inquiry/where_used_inquiry.php
6424  # Fixed add_customer_trans() call
6425    /gl/includes/db/gl_db_banking.inc
6426
6427 12-Mar-2008 Joe Hung
6428  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6429  - Removed default insertion of Units of Measure. Not neccessary.
6430  $ /sql/alter.sql
6431    /admin/db/maintenance_db.inc (added support for update)
6432
6433 11-Mar-2008 Janusz Dobrowolski
6434  + Table of measure moved into new table item_units
6435  ! Removed $themes[] from config.php, theme list based on directory structure
6436  $ /config.php
6437    /includes/ui/ui_lists.inc
6438    /applications/inventory.php
6439    /inventory/includes/inventory_db.inc
6440    /inventory/includes/db/items_units_db.inc
6441    /inventory/manage/item_units.php
6442    /inventory/manage/items.php
6443    /sql/alter.sql
6444
6445 11-Mar-2008 Joe Hunt
6446  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6447  $ /sales/customer_invoice.php
6448    /sales/customer_delivery.php
6449  
6450 10-Mar-2008 Joe Hunt
6451  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6452  $ /sales/sales_order_entry.php
6453  
6454 10-Mar-2008 Janusz Dobrowolski
6455  + Added price list selector to sales entry (debtor_master gives only default one)
6456  + Added optional submit_on_change parameter to sales ui lists
6457  $ /includes/ui/ui_lists.inc
6458    /sales/sales_order_entry.php
6459    /sales/includes/ui/sales_credit_ui.inc
6460    /sales/includes/ui/sales_order_ui.inc
6461  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6462  $ /sales/includes/cart_class.inc
6463    /includes/ui/ui_view.inc
6464    /sales/includes/sales_db.inc
6465  # Fixed bogus sales_type lists in edition mode
6466  $ /sales/customer_delivery.php
6467    /sales/customer_invoice.php
6468  # Smaller fixes, cart_class.sales_type name change
6469  $ /sales/includes/ui/sales_credit_db.inc
6470    /sales/credit_note_entry.php
6471    /sales/customer_credit_invoice.php
6472    /sales/includes/cart_class.inc
6473    /sales/includes/db/sales_credit_db.inc
6474    /sales/includes/db/sales_delivery_db.inc
6475    /sales/includes/db/sales_invoice_db.inc
6476    /sales/includes/db/sales_order_db.inc
6477    /sales/includes/ui/sales_credit_ui.inc
6478  # One another pmWiki name conflict removed
6479  $ /admin/display_prefs.php
6480  
6481 09-Mar-2008 Joe Hunt
6482  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6483  $ /dimensions/includes/dimensions_db.inc
6484    /gl/includes/db/gl_db_banking.inc
6485    /includes/main.inc
6486    /inventory/includes/db/items_adjust_db.inc
6487    /manufacturing/includes/db/work_order_issues_db.inc
6488    /manufacturing/includes/db/work_order_produce_items_db.inc
6489    /manufacturing/includes/db/work_orders_db.inc
6490    /manufacturing/includes/db/work_orders_quick_db.inc
6491    /purchasing/includes/db/grn_db.inc
6492    /purchasing/includes/db/po_db.inc
6493    /purchasing/includes/db/supp_payment_db.inc
6494    /reporting/includes/form_types.inc (File removed)
6495    /sales/includes/db/sales_delivery_db.inc
6496    /sales/includes/db/sales_invoice_db.inc
6497    /sales/includes/db/sales_order_db.inc
6498    /sql/alter.sql
6499  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6500  $ /reporting/rep101.php
6501    /reporting/rep201.php
6502  # clone replacement do_clone() for both PHP 4 and PHP 5.
6503  $ /includes/ui/ui_view.inc (at the very bottom)
6504    /sales/includes/cart_class.inc
6505    
6506 07-Mar-2008 Janusz Dobrowolski
6507  ! Changed name tax type uniqueness constraint to (name, rate)
6508  $ /includes/ui/ui_lists.inc
6509    /taxes/items_tax_types.php
6510  ! Tax included option moved from tax_group to sales_types table
6511  $ includes/ui/ui_view.inc
6512    /purchasing/includes/ui/invoice_ui.inc
6513    /taxes/tax_calc.inc
6514    /taxes/tax_groups.php
6515    /taxes/db/tax_groups_db.inc
6516    /sql/alter.sql
6517  # Final rewriting of sales module, a lot of bugfixes.
6518  + Template delivery/invoicing
6519  + Concurrent document editing control on sql level
6520  + Most of sales documents are now editable
6521  + Some links to print documents after entry
6522  ! Changed javascript helper function for customer allocations
6523  $ /applications/customers.php
6524    /includes/ui/ui_input.inc
6525    /reporting/rep107.php
6526    /reporting/rep109.php
6527    /reporting/rep110.php
6528    /sales/credit_note_entry.php
6529    /sales/customer_credit_invoice.php
6530    /sales/customer_delivery.php
6531    /sales/customer_invoice.php
6532    /sales/customer_payments.php
6533    /sales/sales_order_entry.php
6534    /sales/allocations/customer_allocate.php
6535    /sales/allocations/customer_allocation_main.php
6536    /sales/includes/cart_class.inc
6537    /sales/includes/sales_db.inc
6538    /sales/includes/sales_ui.inc
6539    /sales/includes/db/cust_trans_db.inc
6540    /sales/includes/db/cust_trans_details_db.inc
6541    /sales/includes/db/custalloc_db.inc
6542    /sales/includes/db/customers_db.inc
6543    /sales/includes/db/payment_db.inc
6544    /sales/includes/db/sales_credit_db.inc
6545    /sales/includes/db/sales_delivery_db.inc
6546    /sales/includes/db/sales_invoice_db.inc
6547    /sales/includes/db/sales_order_db.inc
6548    /sales/includes/db/sales_types_db.inc
6549    /sales/includes/ui/print_invoice.inc
6550    /sales/includes/ui/sales_credit_ui.inc
6551    /sales/includes/ui/sales_order_ui.inc
6552    /sales/inquiry/customer_allocation_inquiry.php
6553    /sales/inquiry/customer_inquiry.php
6554    /sales/inquiry/sales_deliveries_view.php
6555    /sales/inquiry/sales_orders_view.php
6556    /sales/manage/credit_status.php
6557    /sales/manage/sales_types.php
6558    /sales/view/view_credit.php
6559    /sales/view/view_dispatch.php
6560    /sales/view/view_invoice.php
6561    /sales/view/view_receipt.php
6562    /sales/view/view_sales_order.php
6563 # Removed function name conflict with wiki help system
6564    /includes/lang/language.php
6565    
6566 06-Mar-2008 Janusz Dobrowolski
6567  + Wiki help links integration
6568  $ /config.php
6569    /includes/page/header.inc
6570    /includes/lang/language.php
6571  + Optional debuging with xdebug module
6572  $ /index.php
6573    /includes/db/connect_db.inc
6574  ! Concurrent edition fix
6575  $  /includes/systypes.inc
6576  # Table header fix
6577  $  /manufacturing/manage/bom_edit.php
6578  # Menu layout fixes
6579  $ /themes/aqua/renderer.php
6580    /themes/cool/renderer.php
6581    /themes/default/renderer.php
6582  # Removed warning about nonexistent $_GET variable
6583  $ /dimensions/inquiry/search_dimensions.php
6584  # MySQL 3.xx CAST bug fix
6585  $ /includes/db/manufacturing_db.inc
6586    /manufacturing/includes/db/work_order_requirements_db.inc
6587    /manufacturing/inquiry/where_used_inquiry.php
6588
6589 04-Mar-2008 Joe Hunt
6590  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6591    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6592  $ /inventory/cost_update.php
6593    /purchasing/includes/db/grn_db.inc and
6594    /manufacturing/manage/bom_edit.php. 
6595    /manufacturing/includes/db/work_orders_db.inc
6596    /manufacturing/includes/db/work_orders_quick_db.inc
6597    /manufacturing/work_order_entry.php
6598   
6599 21-Feb-2008 Joe Hunt
6600  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6601  $ /admin/view_print_transaction.php
6602    /applications/setup.php
6603   
6604 17-Feb-2008 Joe Hunt
6605  ! Minor change in menu and function in view_print_transaction.php
6606  $ /admin/view_print_transaction.php
6607    /application/setup.php
6608  + Preparing for print of single documents
6609  $ /reporting/includes/reporting.inc
6610  ! Removing 'out' field in table tax_types
6611  $ /sql/alter.sql
6612    /taxes/tax_types.php
6613    /taxes/db/tax_types_db.inc
6614  + Added 2 functions in ui_input.inc, button and button_cell
6615    /includes/ui/ui_input.inc
6616
6617 11-Feb-2008 Joe Hunt
6618  + Added file, update_db.php, for updating company databases from an SQL script.
6619  $ update_db.php (New file)
6620    update.html
6621   
6622 06-Fef-2008 Joe Hunt
6623  + Added Report, Salesman Listing, rep106.php. 
6624  $ /reporting/reports_main.php
6625    /reporting/rep106.php
6626   
6627 06-Feb-2008 Janusz Dobrowolski
6628  + Separation of customer invoice issue and goods delivery.
6629  + Batch invoicing for more than one delivery
6630  # Corrected inadequate shipping tax calculations.
6631  ! Default debugging status changed to off.
6632  $ /taxes/tax_calc.inc
6633    /taxes/db/tax_groups_db.inc
6634    /admin/db/voiding_db.inc
6635    /applications/customers.php
6636    /includes/systypes.inc
6637    /includes/types.inc
6638    /includes/ui/ui_controls.inc
6639    /includes/ui/ui_lists.inc
6640    /includes/ui/ui_view.inc
6641    /inventory/inquiry/stock_status.php
6642    /reporting/rep105.php
6643    /reporting/rep107.php
6644    /reporting/rep109.php
6645    /reporting/rep110.php 
6646    /reporting/rep209.php
6647    /reporting/reports_main.php
6648    /reporting/includes/doctext.inc
6649    /reporting/includes/doctext2.inc
6650    /reporting/includes/form_types.inc
6651    /reporting/includes/pdf_report.inc
6652    /reporting/includes/reports_classes.inc
6653    /sales/customer_credit_invoice.php
6654    /sales/customer_invoice.php
6655    /sales/sales_order_entry.php
6656    /sales/customer_delivery.php 
6657    /sales/includes/db/sales_delivery_db.inc 
6658    /sales/includes/ui/print_invoice.inc 
6659    /sales/includes/cart_class.inc
6660    /sales/includes/sales_db.inc
6661    /sales/includes/db/cust_trans_db.inc
6662    /sales/includes/db/cust_trans_details_db.inc
6663    /sales/includes/db/sales_credit_db.inc
6664    /sales/includes/db/sales_invoice_db.inc
6665    /sales/includes/db/sales_order_db.inc
6666    /sales/includes/ui/sales_order_ui.inc
6667    /sales/inquiry/customer_allocation_inquiry.php
6668    /sales/inquiry/customer_inquiry.php
6669    /sales/inquiry/sales_orders_view.php
6670    /sales/inquiry/sales_deliveries_view.php 
6671    /sales/view/view_dispatch.php
6672    /sales/view/view_invoice.php
6673    /sales/view/view_sales_order.php
6674    /sql/alter.sql
6675    config.php
6676   
6677 01-Feb-2008 Joe Hunt
6678  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6679  $ /sales/includes/cart_class.inc
6680    /sales/includes/db/sales_credit_db.inc
6681    /sales/includes/db/sales_invoice_db.inc
6682    /sales/includes/db/sales_order_db.inc
6683    /sales/includes/db/cust_trans_details_db.inc
6684    /sales/includes/ui/sales_order_ui.inc
6685    /sales/includes/ui/sales_credit_ui.inc
6686    /sales/credit_note_entry.php
6687    /sales/customer_credit_invoice.php
6688    /sales/sales_order_entry.php
6689    /sales/customer_invoice.php
6690
6691 31-Jan-2008 Joe Hunt
6692  ! New Release 2.0 Pre Alpha
6693  $ config.php
6694  # Fixed a release 2 related bug in create_coy.php
6695  $ /admin/create_coy.php
6696  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6697    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6698    with these databases changes without any new files. They are coming as soon as possible.
6699  $ /sql/alter.sql (New file)  
6700  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6701    and 2 related files
6702  $ /purchasing/supplier_trans_gl.php
6703    /purchasing/includes/db/invoice_items_db.inc
6704  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6705  $ /includes/ui/ui_lists.inc
6706    /purchasing/includes/ui/po_ui.inc
6707    /sales/includes/ui/sales_order_ui.inc
6708    /admin/company_preferences.php
6709    /admin/db/company_db.inc
6710    config.php
6711  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6712    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6713  $ /sales/manage/sales_people.php
6714    /includes/ui/ui_input.inc
6715  
6716 -------------------- 2,0 Pre Alpha - above ----------------------------
6717 31-Jan-2008 Janusz Dobrowolski
6718  # Minor bugfix in db_import()
6719  $ /admin/db/maintenance_db.inc
6720  
6721 30-Jan-2008 Janusz Dobrowolski
6722  # Minor display fix in tax_types.php
6723  $ /taxes/tax_types.php
6724  ! Format cleanup on some files.
6725  $ /gl/includes/gl_db.inc
6726    /gl/includes/gl_ui.inc
6727    /applications/application.php
6728    frontaccounting.php
6729    index.php
6730    
6731 -------------------- 1.16 Stable Released ----------------------
6732 28-Jan-2008 Joe Hunt
6733  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6734    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6735    and $no_supplier_list. Default is the normal behavior for all listboxes.
6736  $ /includes/ui/ui_lists.inc
6737    /sales/includes/ui/sales_orders_ui.inc
6738    /purchases/includes/ui/po_ui.inc
6739    /themes/default/images/locate.png (New file)
6740    config.php
6741
6742  + Added ALTER TABLE possibility in db_import. For future releases.
6743  $ /admin/db/maintenence_db.inc  
6744
6745  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6746  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6747  $ /includes/db/connect_db.inc
6748    /includes/ui/ui_lists.inc
6749    /includes/page/header.inc
6750    /access/login.php
6751    
6752 16-Jan-2008 Joe Hunt
6753  # When login screen is displayed after session timeout page content is broken. It
6754    is because of NOT using absolute paths in href attribute theme elements.
6755  $ /access/login.php
6756  
6757 30-Dec-2007 Joe Hunt
6758  # Minor adjustments in function db_export on line 325
6759  $ /admin/db/maintenance_db.inc
6760  
6761 29-Dec-2007 Joe Hunt
6762  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6763  $ config.php
6764  
6765  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6766    Also fixed a unneccessary str_replace when importing sql scripts.
6767  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6768  $ /admin/db/maintenance_db.inc
6769    /reporting/includes/pdf_report.inc
6770    
6771 13-Dec-2007 Joe Hunt
6772  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6773  $ /gl/inquiry/gl_trial_balance.php
6774    /gl/inquiry/gl_account_inquiry.php
6775
6776 13-Dec-2007 Joe Hunt
6777  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6778  $ /admin/db/voiding_db.inc
6779  
6780 06-Dec-2007 Joe Hunt
6781  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6782  $ /gl/gl_payment.php
6783    /gl/includes/ui/gl_payment_ui.inc
6784    
6785  ! Changed $loc_notification to be set to 0 instead of 1.
6786  $ config.php
6787  
6788 -------------------- 1.15 Stable Released ----------------------
6789 05-Dec-2007 Joe Hunt
6790  + Added email notification to stock location when available stock is below reorder level
6791  $ config.php
6792    /sales/includes/db/sales_order_db.inc
6793    
6794  # Fixed bugs in Open balances when account is not a balance account
6795  $ /gl/inquiry/gl_trial_balance.php
6796    /gl/inquiry/gl_account_inquiry.php
6797    /reporting/rep704.php
6798    /reporting/rep708.php
6799    
6800 -------------------- 1.14 Stable Released ----------------------
6801 01-Oct-2007 Joe Hunt
6802  ! Major change in the installation of modules to also accept an SQL-file for upload.
6803  $ config.php
6804    /admin/inst_module.php
6805    /admin/db/maintenance_db.inc
6806    
6807 30-Sep-2007 Joe Hunt
6808  # The following files were still vulnerable. Fixed
6809  $ /access/login.php
6810    /includes/lang/language.php
6811
6812 -------------------- 1.13 Stable Released ----------------------
6813 14-Sep-2007 Joe Hunt
6814  + Added optional link for electronic payment on invoices (PayPal). 
6815  ! Better support for install/update languages.  
6816  ! Minor adjustments
6817  # Fixed a vulnerable item in config.php
6818  $ config.php
6819
6820 14-Sep-2007 Joe Hunt
6821  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6822  # config.php has been vulnerable. Fixed.
6823  $ /admin/inst_lang.php
6824  $ config.php
6825  
6826 10-Sep-2007 Joe Hunt
6827  ! Changed Bank Address field from text to textarea (multirows)
6828  $ /gl/manage/bank_accounts.php
6829  
6830 06-Sep-2007 Joe Hunt
6831  + Added optional link for electronic payment on invoices (PayPal)
6832  $ /reporting/reports_main.php
6833    /reporting/rep107.php
6834    /reporting/includes/report_classes.inc
6835    /reporting/includes/pdf_report.inc
6836    /reporting/includes/doc_text.inc
6837    /reporting/includes/doc_text2.inc
6838    
6839 23-Aug-2007 Joe Hunt
6840  # Unnecessary parameter ($db) in check_for_recursive_bom
6841  $ /manufacturing/manage/bom_edit.php
6842  
6843 21-Aug-2007 Joe Hunt
6844  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6845  $ /includes/lang/gettext.php
6846  
6847 08-Aug-2007 Joe Hunt
6848  # Minor adjustments
6849  $ config.php
6850    /access/login.php
6851    /admin/create_coy.php
6852    /reporting/includes/pdf_report.inc
6853    
6854 04-Aug-2007 Joe Hunt
6855  + Added a default fiscal year in the en_US-new.sql and start references.
6856  $ /sql/en_US-new.sql
6857  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6858  $ /lang/en_US/LC_MESSAGES/en_US.mo
6859  
6860 03-Aug-2007 Joe Hunt
6861  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6862  $ /sales/includes/db/sales_order_db.inc
6863  
6864 23-Jul-2007 Joe Hunt
6865  # Changed <? in front of 2 files to <?php.
6866  $ /purchasing/includes/purchasing_ui.inc
6867    /reporting/includes/class.mail.inc
6868    
6869 -------------------- 1.12 Stable Released ----------------------
6870 21-Jul-2007 Joe Hunt
6871  + Added option to handle Jalali and Islamic Calendars
6872  ! Minor adjustments
6873  $ config.php
6874    /gl/includes/db/gl_db_trans.inc
6875    /includes/date_functions.inc
6876    /includes/ui/ui_input.inc
6877    /includes/ui/ui_lists.inc
6878    /includes/ui/ui_view.inc
6879    /purchasing/po_receive_items.php
6880    /purchasing/includes/ui/invoice_ui.inc
6881    /purchasing/includes/ui/po_ui.inc
6882    /reporting/rep705.php
6883    /sales/includes/db/sales_order_db.inc
6884    /sales/includes/ui/sales_order_ui.inc
6885    
6886 20-Jul-2007 Joe Hunt
6887  ! Changed parameters on report Sales Order. Option to print as Quote.
6888  $ /reporting/reports_main.php
6889    /reporting/rep109.php
6890    /reporting/includes/pdf_report.inc
6891    /reporting/includes/doctext.inc
6892    /reporting/includes/doctext2.inc
6893  
6894 19-Jul-2007 Joe Hunt
6895  + Added Budget Entry in General Ledger. Includes Dimensions.
6896  $ config.php
6897    /applications/generalledger.php
6898    /gl/gl_budget.php (New File!)
6899    /gl/includes/db/gl_db_trans.inc
6900    /includes/date_functions.inc
6901    /reporting/report_classes.inc
6902    
6903 -------------------- 1.11 Stable Released ----------------------
6904 04-Jul-2007 Joe Hunt
6905  ! Option for using alpha numeric chart of accounts.
6906  $ config.php
6907    /gl/manage/gl_accounts.php
6908    /gl/includes/db/gl_db_accounts.inc
6909    /gl/includes/db/gl_db_bank_trans.inc
6910    /gl/includes/db/gl_db_trans.inc
6911    /gl/inquiry/gl_trial_balance.inc
6912    /admin/db/company_db.inc
6913    /inventory/includes/db/items_db.inc
6914    /sales/manage/customer_branches.inc
6915
6916 04-Jul-2007 Joe Hunt
6917  # Problems retrieving language texts for poEdit in long javascripts
6918  $ /includes/ui/ui_view.inc
6919  
6920 04-May-2007 Joe Hunt
6921  # Database error when updating more than one item row in Sales Orders.
6922  $ /sales/includes/db/sales_order_db.inc
6923  # Database error when inserting work order issues. Fixed.
6924  $ /manufacturing/includes/db/work_order_issues_db.inc
6925  
6926 03-May-2007 Joe Hunt
6927  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6928  $ /includes/db/manufacturing_db.inc
6929    /manufacturing/includes/db/work_order_requirements_db.inc
6930
6931 02-May-2007 Joe Hunt
6932  # Missing details on Purchase Order when emailing and printing
6933  $ /reporting/rep209.php
6934  
6935 -------------------- 1.1 Stable Released ----------------------
6936 02-May-2007 Joe Hunt
6937  + Enabled module addons and all the below bugfixes. No changes in database structure.
6938  - Removed /sql/basic.sql (included in the other sql files)
6939  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6940    (not needed anymore).
6941  + Addition of update.html  
6942  $ /admin/inst_module.php (New file!)
6943    /applications/customers.php
6944    /applications/dimensions.php
6945    /applications/generalledger.php
6946    /applications/inventory.php
6947    /applications/manufacturing.php
6948    /applications/setup.php
6949    /applications/suppliers.php
6950    /install/index.php
6951    /install/save.php
6952    /modules/inst_modules.php (New folder and new file!)
6953    /modules/index.php (New file!)
6954    /sql/en_US-demo.sql
6955    /sql/en_US-new.sql
6956    install.html
6957    update.html (New file!)
6958    
6959 01-May-2007 Joe Hunt
6960  # Missing measure of units when printing sales orders
6961  # Update of Sales People caused a database error
6962  $ /sales/manage/sales_people.php
6963    /reporting/rep109.php
6964  
6965 30-Apr-2007 Joe Hunt
6966  + The selected menu tab is now shown with same background as hover color.
6967  $ config.php (default tab line 77. Change if you want)
6968    /includes/page/header.inc
6969    
6970 28-Apr-2007 Joe Hunt
6971  # When saving work order entries a lot of debug boxes appeared. Fixed
6972  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6973  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6974  $ /includes/db/manufacturing_db.inc
6975    /manufacturing/work_order_entry.php
6976    /manufacturing/includes/work_order_issue_ui.inc
6977    /manufacturing/includes/db/work_order_requirements_db.inc
6978    /manufacturing/includes/db/work_orders_quick_db.inc
6979    /manufacturing/inquiry/where_used_inquiry.php
6980    
6981 25-Apr-2007 Joe Hunt
6982  # Missing Date Picker
6983  $ /sales/customer_invoice.php
6984  # No JS popup window
6985  $ /sales/view/view_invoice.php
6986  
6987 24-Apr-2007 Joe Hunt
6988  ! New and better Date Picker, better cool theme.
6989  $ /includes/ui/ui_input.inc
6990    /includes/ui/ui_view.inc
6991    /reporting/includes/reports_classes.inc
6992    /themes/cool/default.css
6993
6994 -------------------- 1.0.1 Stable Released ----------------------
6995 23-Apr-2007 Joe Hunt
6996  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6997    the changes for selection lists customers/suppliers and the Audit Trail.
6998
6999 22-Apr-2007 Joe Hunt
7000  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7001    No Filter
7002  ! Changed the sort order in these selection lists from id to name.
7003  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7004  $ /reporting/reports_main.php
7005    /reporting/rep101.php
7006    /reporting/rep102.php
7007    /reporting/rep201.php
7008    /reporting/rep202.php
7009    /reporting/rep203.php
7010    /reporting/rep204.php
7011    /reporting/includes/reports_classes.inc
7012    /includes/ui/ui_lists.inc
7013    /gl/includes/db/gl_db_trans.inc
7014    config.php
7015    
7016 22-Apr-2007 Joe Hunt
7017  + Date Picker for all date fields.
7018  $ config.php
7019    /admin/fiscalyears.php
7020    /admin/void_transaction.php
7021    /includes/ui/ui_view.inc
7022    /includes/ui/ui_input.inc
7023    /dimensions/dimension_entry.php
7024    /dimensions/inquiry/search_dimensions.php
7025    /gl/gl_journal.php
7026    /gl/gl_deposit.php
7027    /gl/gl_payment.php
7028    /gl/bank_transfer.php
7029    /gl/inquiry/bank_inquiry.php
7030    /gl/inquiry/gl_account_inquiry.php
7031    /gl/inquiry/gl_trial_balance.php
7032    /gl/manage/exchange_rates.php
7033    /inventory/adjustments.php
7034    /inventory/transfers.php
7035    /inventory/inquiry/stock_movements.php
7036    /inventory/manage/items.php
7037    /manufacturing/work_order_add_finished.php
7038    /manufacturing/work_order_entry.php
7039    /manufacturing/work_order_issue.php
7040    /manufacturing/work_order_release.php
7041    /purchasing/supplier_payment.php
7042    /purchasing/po_entry_items.php
7043    /purchasing/po_receive_items.php
7044    /purchasing/supplier_credit.php
7045    /purchasing/supplier_credit_grns.php
7046    /purchasing/supplier_invoice.php
7047    /purchasing/supplier_invoice_grns.php
7048    /purchasing/supplier_trans_gl.php
7049    /purchasing/includes/ui/po_ui.inc
7050    /purchasing/inquity/po_search.php
7051    /purchasing/inquiry/po_search_completed.php
7052    /purchasing/inquiry/supplier_allocation_inquiry.php
7053    /purchasing/inquiry/supplier_inquiry.php
7054    /reporting/reports_main.php
7055    /reporting/includes/reports_classes.inc
7056    /sales/credit_note_entry.php
7057    /sales/customer_credit_invoice.php
7058    /sales/customer_payments.php
7059    /sales/sales_order_entry.php
7060    /sales/includes/ui/sales_order_ui.inc
7061    /sales/inquiry/customer_allocation_inquiry.php
7062    /sales/inquiry/customer_inquiry.php
7063    /sales/inquiry/sales_orders_view.php
7064    New image files:
7065    /themes/default/images/cal.gif
7066    /themes/default/images/next.gif
7067    /themes/default/images/prev.gif
7068
7069 19-Apr-2007 Joe Hunt
7070  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7071  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7072  $ /taxes/db/tax_types_db.inc
7073
7074  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7075  $ /gl/manage/gl_accounts.php
7076    /gl/includes/db/gl_db_accounts.inc
7077    /includes/ui/ui_input.inc
7078
7079 18-Apr-2007 Joe Hunt
7080  # Bug no 1702594, Logon Loop, fixed
7081  $ config.php
7082
7083 -------------------- 1.0a Stable Released ----------------------
7084 10-Apr-2007 Joe Hunt
7085  ! Release 1.0a established on SourceForge, fixing the bugs.
7086
7087 11-Apr-2007 Joe Hunt
7088  # Bug No 1698214, Creating Items, fixed
7089  $ /includes/ui/ui_lists.inc
7090  # Bug no 1698216, Item Movements, fixed
7091  $ /inventory/manage/items.php
7092
7093 -------------------- 1.0 Stable Released ----------------------
7094 10-Apr-2007 Joe Hunt
7095  ! Release 1.0 established on SourceForge.