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