Added document Receipt and small rearrangements and bugfixes
[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 25-Jan-2010 Joe Hunt
23 + Added document Receipt and small rearrangements and bugfixes
24 $ /
25 22-Jan-2010 Tom Hallman/Joe Hunt
26 # Exchange rate doesn't update table when adding new or deleting rate
27 $ /gl/manage/exchange_rates.php
28 ! Small adjustments to Bank Statement and GL Transactions Reports
29 $ /reporting/rep601.php
30   /reporting/rep704.php
31 ! Layout fix for Report Selectors in when running in Windows OS.
32 $ /reporting/includes/reports_classes.inc
33
34 20-Jan-2010 Joe Hunt
35 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
36 $ /admin/gl_setup.php
37
38 18-Jan-2010 Joe Hunt
39 # Demand was calculated double from Sales Quotation. Should be 0.
40 $ /includes/db/manufacturing_db.inc
41 # A back link was still in Bank Transfer.
42 $ /gl/bank_transfer.php
43
44 ------------------------------- Release 2.2.4 ----------------------------------
45 17-Jan-2010 Joe Hunt
46 ! Release 2.2.4
47 $ $config.default.php
48   update.html
49
50 17-Jan-2010 Janusz Dobrowolski
51 ! Improved error checking.in company update/creation.
52 $ /admin/create_coy.php
53 # Fixed default value for stock_category.dflt_tax_type
54 $ /sql/en_US-new.sql
55 # Fixed errors display in ajax mode.
56 $ /includes/errors.inc
57 # Fixed checks for deleting POS
58 $ /sales/manage/sales_points.php
59
60 15-Jan-2010 Janusz Dobrowolski
61 ! Changed so GL Account Types id allows up to 10 digits.
62 $ /gl/manage/gl_account_types.php
63 # [0000187] Category and description reset after failed check;
64 $ /inventory/manage/sales_kits.php
65 # Cleaned warnings in errorlog.
66 $ /sales/includes/sales_db.inc
67 ! Default 0 on empty amount fields
68 $ /includes/data_checks.inc
69 ! Empty numeric input fields globaly defaulted to 0.
70 $ /includes/data_checks.inc
71   /includes/ui/ui_input.inc
72
73 15-Jan-2010 Joe Hunt
74 # [0000190] Back link on confirmation only pages removed.
75 $ /includes/page/footer.inc
76   /includes/ui/ui_view.inc
77   /includes/main.inc
78 # Removed a comma after last item in structure for 0_tax_types, line 1596
79 $ /sql/en_US-new.sql
80
81 14-Jan-2010 Joe Hunt
82 # A couple of small bugs were fixed in average material cost
83 $ /purchasing/includes/db/grn_db.inc
84   /purchasing/includes/db/invoice_db.inc
85   /manufacturing/includes/db/work_orders_db.inc
86
87 13-Jan-2010 Joe Hunt
88 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
89 $ /inventory/cost_update.php
90   /inventory/includes/item_adjustments_ui.inc
91   /inventory/view/view_adjustment.php
92 ! Changed so GL Account Types id allows up to 6 digits.
93 $ /gl/manage/gl_account_types.php
94   
95 12-Jan-2010 Janusz Dobrowolski
96 # Fixed buggy exemptions display
97 $ /taxes/item_tax_types.php
98
99 ------------------------------- Release 2.2.3 ----------------------------------
100 12-Jan-2010 Joe Hunt
101 ! Release 2.2.3
102 ! Allow using of multi level sub-types when digits are of same length in account types
103 $ config.default.php
104   update.html
105   /gl/includes/db/gl_db_accounts.inc
106 ! Print COA also prints class id and account type id.
107 $ /reporting/rep701.php
108
109
110 11-Jan-2010 Janusz Dobrowolski
111 # Removed invalid constraint on tax_types.
112 $ /sql/en_US-new.sql
113
114 10-Jan-2010 Janusz Dobrowolski
115 ! Small fix in new_doc_date()
116 $ /includes/date_functions.inc
117 # Prevent warnings for sql results without 'inactive' field
118 $ /includes/ui/db_pager_view.inc
119 # Fixed js error in IE7
120 $ /js/inserts.js
121 + Added support for customized doctext.inc/header2.inc
122 $ /reporting/prn_redirect.php
123   /reporting/includes/pdf_report.inc
124 ! Increased number of decimals for tax calculations
125 $ /taxes/tax_calc.inc
126 ! Code cleanup
127 $ /includes/current_user.inc
128 # Fixed check for missing POST in check_num()
129 $ /includes/data_checks.inc
130 # [0000187] Category and description reset after failed check;
131 $ /inventory/manage/item_codes.php
132 # [0000186] Timeout on Refresh button
133 $ /sales/allocations/customer_allocate.php
134 # [0000185] Update notification missing.
135 $ inventory/reorder_level.php
136
137 09-Jan-2010 Joe Hunt
138 # Bugs in deleting fiscal year. Some transactions weren't deleted.
139 $ /admin/fiscalyear.php
140
141 07-Jan-2010 Joe Hunt
142 ! Changed to let the $doctypes in documents follow the types in types.inc
143 + New document, Remittance, to print payment allocations to suppliers
144   Also print/email links from Supplier Payment and Supplier Inquiry.
145 $ /purchasing/supplier_payment.php
146   /purchasing/inquiry/supplier_inquiry.php
147   /reporting/rep108.php
148   /reporting/rep109.php
149   /reporting/rep110.php
150   /reporting/rep111.php
151   /reporting/rep209.php
152   /reporting/rep210.php (New file)
153   /reporting/reports_main.php
154   /reporting/includes/doctext.inc
155   /reporting/includes/doctext2.inc
156   /reporting/includes/header2.inc
157   /reporting/includes/pdf_report.inc
158   /reporting/includes/reporting.inc
159   /reporting/includes/reports_classes.inc
160 # Creating recurrent invoices with date outside fiscal year.  
161   /sales/create_recurrent_invoices.php
162   
163 06-Jan-2010 Janusz Dobrowolski
164 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
165 $ /includes/session.inc
166 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
167 $ /includes/references.inc
168
169 04-Jan-2010 Joe Hunt
170 ! Making the stretch parameter = 1 on default print pdf all over
171   Improved layout on documents.
172 $ /reporting/includes/class.pdf.inc
173   /reporting/includes/pdf_report.inc
174   /reporting/includes/doctext.inc
175   /reporting/includes/doctext2.inc
176   /reporting/includes/header2.inc
177   
178 31-Dec-2009 Joe Hunt
179 # When updating tax rate, it didn't show and calculate correct in documents.
180 $ /taxes/db/tax_groups_db.inc
181
182 27-Dec-2009 Joe Hunt
183 # Problems letting various currency bank accounts sharing the same GL account
184 $ /gl/manage/bank_accounts.php
185   /gl/includes/db/gl_db_banking.inc
186
187 ------------------------------- Release 2.2.2 ----------------------------------
188 23-Dec-2009 Joe Hunt
189 ! Release 2.2.2
190 $ /config.default.php
191   /update.html
192 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
193 $ /reporting/rep109.php
194   /reporting/rep111.php
195   /reporting/includes/doctext.inc
196   /reporting/includes/doctext2.inc
197 # Restoring journal entry sql to previous without join with bank_trans
198   due to error in joins. Tom Hallman works on it until 2.2.3
199 $ /gl/inquiry/journal_inquiry.php  
200 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
201 $ /admin/db/maintenance_db.inc
202   /gl/gl_bank.php
203   /includes/db_pager.inc
204   /includes/session.inc
205   /includes/lang/language.php
206   /includes/page/header.inc
207   /install/save.php
208   /inventory/adjustments.php
209   /inventory/transfers.php
210   /purchasing/supplier_invoice.php
211   /purchasing/allocations/supplier_allocate.php
212   /purchasing/includes/ui/po_ui.inc
213   /reporting/includes/class.graphic.inc
214   /reporting/includes/tcpdf.php
215   /reporting/includes/Workbook.php
216   /sales/allocations/customer_allocate.php
217   
218 22-Dec-2009 Joe Hunt
219 ! Some additional changes in pdf_report.inc for supporting report extensions.
220 $ /reporting/includes/pdf_report.inc
221   /reporting/includes/excel_report.inc
222
223 21-Dec-2009 Chaitanya/Janusz Dobrowolski
224 # [0000184] Bad source document quantities update and invalid qtys during
225         derivative document entry.
226 $ /sales/includes/cart_class.inc
227   /sales/includes/sales_db.inc
228 # Fixed quantity columns descriptions in delivery edition.
229 $ /sales/customer_delivery.php
230
231 21-Dec-2009 Joe Hunt
232 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
233   Some errors in header3() in pdf_report.inc.
234 $ /includes/current_user.inc
235   /reporting/includes/pdf_report.inc
236
237 18-Dec-2009 Joe Hunt
238 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
239   Fixed depending on the decimals in the stock item to not allow less than minimum.
240 $ /purchasing/po_entry_items.php
241
242 12-Dec-2009 Joe Hunt
243 ! Implemented search on categories as well in sales_items_list...
244 $ /includes/ui/ui_lists.inc
245
246 09-Dec-2009 Janusz Dobrowolski
247 + Added system diagnostics page
248 $ /admin/system_diagnostics.php
249   /applications/setup.php
250
251 08-Dec-2009 Tom Hallman/Joe Hunt
252 + Extended the Report Engine to better support own reports
253 $ /reporting/includes/class.pdf.inc
254   /reporting/includes/excel_report.inc
255   /reporting/includes/pdf_report.inc
256   /reporting/includes/tcpdf.php
257   /reporting/fonts/courier.php (new file)
258   /reporting/fonts/times.php (new file)
259   /reporting/fonts/timesb.php (new file)
260   /reporting/fonts/timesbi.php (new file)
261   /reporting/fonts/timesi.php (new file)
262   /reporting/fonts/symbol.php (new file)
263   /reporting/fonts/zapfdingbats.php (new file)
264   
265 07-Dec-2009 Joe Hunt
266 ! Providing use of alternative providers for exchange rates.
267 $ /gl/includes/db/gl_db_rates.inc
268
269 06-Dec-2009 Janusz Dobrowolski
270 # Safer algorithm for company removal, additional prefix check on company add.
271 $ /admin/create_coy.php
272   /admin/db/maintenance_db.inc
273
274 04-Dec-2009 Janusz Dobrowolski
275 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
276 $ /includes/ui/allocation_cart.inc
277 # False currency rate error on first opening of sales order page when customer_list is off.
278 $ /sales/includes/cart_class.inc
279
280 04-Dec-2009 Joe Hunt
281 # Print Statement prints balances in wrong place.
282 $ /reporting/rep108.php
283 ! Better date2sql in date_functions.inc
284 $ /includes/date_functions.inc
285
286 03-Dec-2009 Janusz Dobrowolski
287 # Fixed bug [0000178] data error in supplier allocations
288 $ /includes/ui/allocation_cart.inc
289
290 ------------------------------- Release 2.2.1 ----------------------------------
291 02-Dec-2009 Janusz Dobrowolski
292 # Fixed insert null data values for bank_trans
293 $ /sql/en_US-demo.sql
294 # Fixed to store default null values on export
295 $ /admin/db/maintenance_db.inc
296 ! Display sql in case of duplicate data error when go_debug=1 - redone
297 $ /includes/errors.inc
298 # Display settings are restored in every login in demo mode.
299 $ /admin/display_prefs.php
300   /includes/current_user.inc
301 # Fixed view/download backup
302 $ /admin/backups.php
303
304 02-Dec-2009 Joe Hunt
305 ! Release 2.2.1
306 $ config.default.php
307   /lang/new_language_template/LC_MESSAGES/empty.po
308   /lang/en_US/LC_MESSAGES/en_US.mo
309 # More restrictions on deleting gl_accounts
310 $ /gl/manage/gl_accounts.php
311 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
312 $ /admin/backups.php
313
314 01-Dec-2009 Janusz Dobrowolski
315 # Removing config.php after error during install. Otherwise misleading message is displayed.
316 $ /install/save.php
317 ! Display sql in case of duplicate data error when go_debug=1.
318 $ /includes/errors.inc
319 ! Next transaction numbers retrieved from transaction table instead of sys_types
320 $ /includes/systypes.inc
321
322
323 29-Nov-2009 Janusz Dobrowolski
324 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
325 $ /includes/lang/language.php
326   /includes/session.inc
327 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
328 $ /includes/current_user.inc
329   /includes/main.inc
330
331 28-Nov-2009 Chaitanya/Joe Hunt
332 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
333 $ /purchasing/includes/ui/po_ui.inc
334
335 26-Nov-2009 Joe Hunt
336 # Round to nearest value of 0 produced a division by zero error
337 $ /admin/company_preferences.php
338 # When printing reference numbers instead of internal numbers on documents
339   it should also refer to reference numbers in deliveries and orders.
340 $ /reporting/includes/header2.inc
341
342 25-Nov-2009 Joe Hunt/Tom Hallman
343 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
344 $ /gl/gl_bank.php
345
346 21-Nov-2009 Janusz Dobrowolski
347 # Fixed bug [0000178] data error in supplier allocations
348 $ /includes/ui/allocation_cart.inc
349 ! Fixed type constant usage.
350 $ /purchasing/includes/db/supp_trans_db.inc
351
352 ------------------------------- Release 2.2 ----------------------------------
353 18-Nov-2009
354 ! Release 2.2
355 $ config.default.php
356 # Allow null references in trans to show up in gl_trans_view
357 $ /gl/view/gl_trans_view.php
358 # Fixed side bug after last sql update.
359 $ /gl/bank_account_reconcile.php
360
361 17-Nov-2009 Joe Hunt/Tom Hallman
362 ! Moved payment terms in documents for better view. Increased
363   space for legal text.
364 $ /reporting/includes/header2.inc
365   /reporting/includes/pdf_report.inc
366 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
367   Changed period in Journal Entries to one month instead of one year.
368 $ /gl/includes/db/gl_db_trans.inc
369   /gl/inquiry/journal_inquiry.php
370 ! Changed rep705 to show fiscal year instead of year
371 $ /reporting/rep705.php
372   /reporting/includes/reports_classes.inc
373 ! updated fles
374 $ update.html
375   /lang/new_language_template/LC_MESSAGES/empty.po
376   
377 15-Nov-2009 Janusz Dobrowolski
378 + Added integration of custom and extended reports into reporting module; optimizations.
379 $ /reporting/prn_redirect.php
380   /reporting/reports_main.php
381   /reporting/includes/reports_classes.inc
382 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
383 $ /includes/ui/ui_lists.inc
384   /admin/backups.php
385   /admin/inst_module.php
386   /admin/print_profiles.php
387   /gl/includes/ui/gl_bank_ui.inc
388   /gl/includes/ui/gl_journal_ui.inc
389   /gl/manage/exchange_rates.php
390   /includes/ui/ui_input.inc
391   /inventory/cost_update.php
392   /inventory/prices.php
393   /inventory/purchasing_data.php
394   /inventory/reorder_level.php
395   /inventory/inquiry/stock_status.php
396   /inventory/manage/item_codes.php
397   /inventory/manage/items.php
398   /inventory/manage/sales_kits.php
399   /manufacturing/inquiry/where_used_inquiry.php
400   /manufacturing/manage/bom_edit.php
401   /purchasing/allocations/supplier_allocation_main.php
402   /purchasing/includes/ui/invoice_ui.inc
403   /purchasing/includes/ui/po_ui.inc
404   /sales/allocations/customer_allocation_main.php
405   /sales/manage/customer_branches.php
406
407 13-Nov-2009 Tom Hallman/Joe Hunt
408 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
409 $ /gl/gl_bank.php
410   /gl/gl_journal.php
411   /gl/includes/ui/gl_bank_ui.inc
412   /gl/includes/ui/gl_journal_ui.inc
413   /includes/ui/items_cart.inc
414 # Transaction bug in void_journal_trans()
415 $ /gl/includes/db/gl_db_trans.inc
416
417 12-Nov-2009 Tom Hallman/Joe Hunt
418 ! Cleaning the CHANGELOG.txt file
419 ! Changed to allow change of reference in GL modifying
420 $ /gl/includes/db/gl_db_trans.inc
421   /gl/gl_journal.php
422   /gl/includes/ui/bl_journal_ui.inc
423   /gl/view/gl_trans_view.php
424   /includes/references.inc
425   /includes/db/references_db.inc
426   
427 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
428 + Added amount range in gl inquires.
429 $ /gl/includes/db/gl_db_trans.inc
430   /gl/inquiry/gl_account_inquiry.php
431 ! Changed menu option text for GL inquiry
432 $ /applications/generalledger.php
433 # Fixed typo
434 $ /doc/access_levels.txt
435 # Fixed maximal memo line length.
436 $ /gl/includes/ui/gl_bank_ui.inc
437   /gl/includes/ui/gl_journal_ui.inc
438
439 12-Nov-2009 Tom Hallman/Joe Hunt
440 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
441   instead of sum of positive transaction.
442 $ /gl/inquiry/journal_inquiry.php
443
444 10-Nov-2009 Janusz Dobrowolski
445 # Fixed value for SA_SUPPBULKREP access area.
446 $ /includes/access_levels.inc
447   /sql/en_US-demo.sql
448   /sql/en_US-new.sql
449
450 10-Nov-2009 Joe Hunt
451 # disallow bank accounts in accounts list in Bank Deposits/Payments.
452   It produces double records in bank inquiry otherwise..
453 $ /gl/includes/ui/gl_bank_ui.inc
454 # disallow bank accounts in accounts list when type is Bank Deposits
455   or Payments. See above.
456 $ /gl/manage/gl_quick_entries.php
457 # type warning in dimension tags
458 $ /admin/tags.php
459
460 09-Nov-2009 Janusz Dobrowolski
461 ! Fixed help link to provide ctxhelp switch and clean the page context string.
462 $ /includes/page/header.inc
463
464 08-Nov-2009 Joe Hunt
465 # Bug in adding freight cost to sales order/quotation
466 $ /sales/inquiry/sales_orders_view.php
467 ! Additional improvements on layout display
468 $ /purchasing/includes/ui/invoice_ui.inc
469   /purchasing/view/view_po.php
470   /sales/view/view_sales_order.php
471 ! Changed the Running Balance column in Customer Transaction
472   to only show when the type is selected. The order is not
473   good before sorting in date order
474 $ /sales/inquiry/customer_inquiry.php  
475
476 07-Nov-2009 Janusz Dobrowolski
477 # Added missing help_context
478 $ /sales/inquiry/sales_orders_view.php
479
480 07-Nov-2009 Joe Hunt
481 ! More improvements on layout display.
482 $ /purchases/includes/ui/po_ui.inc
483   /inventory/includes/item_adjustments_ui.inc
484
485 06-Nov-2009 Janusz Dobrowolski
486 # Include sequence fixed.
487 $ /admin/tags.php
488   
489 06-Nov-2009 Joe Hunt
490 ! Improved layout in the new tax info display. Also old ones.
491 $ /sales/credit_invoice.php
492   /sales/customer_delivery.php
493   /sales/customer_invoice.php
494   /sales/includes/ui/sales_credit_ui.inc
495   /sales/includes/ui/sales_order_ui.inc
496
497 05-Nov-2009 Joe Hunt
498 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
499 $ /sales/includes/ui/sales_order_ui.inc
500   /sales/sales_order_entry.php
501 ! Include freight_cost in Sales Quotations, Orders in inquiries.
502 $ /sales/inquiry/sales_orders_view.php
503 # Bug on line 215 in /sales/customer_delivery.php
504 $ /sales/customer_delivery.php
505
506 04-Nov-2009 Tom Hallman/Joe Hunt
507 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
508 $ /gl/view/gl_deposit_view.php
509   /gl/view/gl_payment_view.php
510   
511 04-Nov-2009 Janusz Dobrowolski
512 # Fixed bug introduced during security update and merged from main trunk.
513 $ /admin/db/printers_db.inc
514
515 03-Nov-2009 Janusz Dobrowolski
516 ! Added optional parameter to add_bank_transaction
517 $ /gl/includes/db/gl_db_banking.inc
518 # Fixed missing default price_dec.
519 $ /includes/prefs/userprefs.inc
520
521 03-Nov-2009 Joe Hunt
522 # Bad debit account when debiting service items.
523 $ /purchasing/includes/db/invoice_db.inc
524 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
525 $ /includes/db/connect_db.inc
526 ! Better formatting of update.html
527 $ update.html
528 # Wrong presentation on reference and order in Customer Allocation Inquiry
529 $ /sales/inquiry/customer_allocation_inquiry.php
530 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
531   if global variable in config.php, $print_invoice_no = 0 (default).
532 $ /reporting/includes/header2.inc
533   /reporting/includes/reports_classes.inc
534   
535 02-Nov-2009 Janusz Dobrowolski
536 # Bad default value retrieved for service COGS account.
537 $ /inventory/manage/items.php
538
539 01-Nov-2009 Joe Hunt
540 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
541   and start of week is Saturday. For DatePicker.
542 $ config.default.php
543   /includes/date_functions.inc
544   /includes/ui/ui_view.inc
545 # Bugs in function show_users_online in users_db.inc
546 $ /admin/db/users_db.inc
547
548 01-Nov-2009 Janusz Dobrowolski
549 + Added default date format and date separator used before login.
550 $ /config.default.php
551   /includes/prefs/userprefs.inc
552
553 30-Oct-2009 Janusz Dobrowolski
554 # Fixed non-default company selection bug on login.
555 $ /includes/session.inc
556 ! Code cleanup.
557 $ /includes/db/connect_db.inc
558
559 30-Oct-2009 Joe Hunt
560 ! Changed name on folder for global help url to fawiki.
561 $ /config.default.php
562
563 29-Oct-2009 Janusz Dobrowolski
564 ! Changed context help organization to enable use of central multilanguage wiki.
565 $ /config.default.php
566   /admin/*.php
567   /applications/*.php
568   /dimensions/dimension_entry.php
569   /dimensions/inquiry/search_dimensions.php
570   /dimensions/view/view_dimension.php
571   /gl/*.php
572   /gl/inquiry/*.php
573   /gl/manage/*.php
574   /gl/view/*.php
575   /includes/page/header.inc
576   /inventory/*.php
577   /inventory/inquiry/*.php
578   /inventory/manage/*.php
579   /inventory/view/*.php
580   /manufacturing/*.php
581   /manufacturing/inquiry/*.php
582   /manufacturing/manage/*.php
583   /manufacturing/view/*.php
584   /purchasing/*.php
585   /purchasing/allocations/*.php
586   /purchasing/inquiry/*.php
587   /purchasing/manage/suppliers.php
588   /purchasing/view/*.php
589   /reporting/reports_main.php
590   /sales/*.php
591   /sales/allocations/*.php
592   /sales/inquiry/*.php
593   /sales/manage/*.php
594   /sales/view/*.php
595   /taxes/item_tax_types.php
596   /taxes/tax_groups.php
597   /taxes/tax_types.php
598   /themes/aqua/renderer.php
599   /themes/cool/renderer.php
600   /themes/default/renderer.php
601
602 28-Oct-2009 Joe Hunt
603 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
604   calendar year. The year selector selects the start of the fiscal year.
605   Only the last 12 months are shown.
606 $ /reporting/rep705.php
607
608 27-Oct-2009 Joe Hunt
609 # Database error when updating item.
610 $ /inventory/includes/db/items_db.inc
611 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
612 $ /dimensions/inquiry/search_dimensions.php
613   /manufacturing/search_work_orders.php
614   /purchasing/allocations/supplier_allocation_main.php
615   /purchasing/inquiry/po_search_completed.php
616   /purchasing/inquiry/po_search.php
617   /purchasing/inquiry/supplier_inquiry.php
618   /purchasing/inquiry/supplier_allocation_inquiry.php
619   /sales/inquiry/customer_allocation_inquiry.php
620   /sales/inquiry/sales_deliveries_view.php
621   /sales/inquiry/sales_orders_view.php
622   /sales/inquiry/customer_inquiry.php
623   
624 26-Oct-2009 Janusz Dobrowolski
625 # [0000177] Fixed error during gl class update.
626 $ /gl/includes/db/gl_db_account_types.inc
627
628 26-Oct-2009 Joe Hunt
629 # Fixed another compatibility issue with MySQL 3.xx (DATE)
630 $ /reporting/rep710.php
631 ! Late changes in empty.po and en_US.mo
632 $ /lang/new_language_template/LC_MESSAGES/empty.po
633   /lang/en_US/LC_MESSAGES/en_US.mo
634
635 24-Oct-2009 Janusz Dobrowolski
636 # Fixed compatibility issue with MySQL 3.xx
637 $ /admin/db/tags_db.inc
638
639 24-Oct-2009 Janusz Dobrowolski
640 + Default add/update button, ajax update.
641 $ /dimensions/dimension_entry.php
642   /gl/manage/gl_accounts.php
643 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
644 $ /includes/types.inc
645   /includes/ui/ui_lists.inc
646   /admin/inst_module.php
647   /includes/page/header.inc
648 # Fixed ajax support for multiply selects.
649 $ /js/utils.js
650 # Fixed buggy php behaviour when foreach is used on global array.
651 $ /frontaccounting.php
652
653 ------------------------------- Release 2.2 RC ----------------------------------
654 24-Oct-2009 Joe Hunt
655 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
656   fetches NO dimensions. 
657 $ /gl/includes/db/gl_db_trans.inc
658   /reporting/rep705.php
659   /reporting/includes/reports_classes.inc
660
661 24-Oct-2009 Janusz Dobrowolski
662 # Added text fields sanitiozation during upgrade to 2.2.
663 $ /sql/alter2.2.php
664 # Fixed error log warning (missing installed_extensions()) during upgrade .
665 $ /includes/session.inc
666 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
667 $ /includes/main.inc
668
669 23-Oct-2009 Janusz Dobrowolski
670 # Fixed 2.2 upgrade pre_check
671 $ /sql/alter2.2.php
672 # Fixed check_table() to avoid sparse messages in error log
673 $ /admin/inst_update.php
674 # Fixed module update and deletion.
675 $ /admin/inst_module.php
676
677 22-Oct-2009 Tom Hallman
678 + Added generic tags support and tags for dimensions/gl accounts.
679 $ /applications/dimensions.php
680   /applications/generalledger.php
681   /dimensions/dimension_entry.php
682   /gl/manage/gl_accounts.php
683   /includes/data_checks.inc
684   /includes/ui/ui_lists.inc
685   /admin/tags.php (new)
686   /admin/db/tags_db.inc (new)
687
688 22-Oct-2009 Janusz Dobrowolski
689 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
690 $ /includes/ui/ui_lists.inc
691 # Fixed double escaping during add/update.
692 $ /dimensions/includes/dimensions_db.inc
693 # More security fixes in sql statements.
694 $ /gl/manage/bank_accounts.php
695   /gl/manage/currencies.php
696   /gl/manage/exchange_rates.php
697   /gl/manage/gl_account_types.php
698   /gl/manage/gl_accounts.php
699   /includes/db/audit_trail_db.inc
700   /includes/db/comments_db.inc
701   /includes/db/inventory_db.inc
702   /includes/db/manufacturing_db.inc
703   /includes/db/references_db.inc
704 # Initial value for $next_extension_id added.
705 $ /admin/db/maintenance_db.inc
706 # Added fixing special chars in refs table during upgrade
707 $ /sql/alter2.2.php
708
709 21-Oct-2009 Joe Hunt
710 ! Changed install.html, update.html and empty.po files
711 $ install.html
712   update.html
713   /lang/new_language_template/LC_MESSAGES/empty.po
714 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
715   If this flag is set to 1 FA will show discretely the users online in the footer.
716 $ config.default.php
717   /admin/db/users_db.inc
718
719 21-Oct-2009 Janusz Dobrowolski
720 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
721 $ /sql/alter2.1.php
722   /sql/alter2.2.php
723   /sql/alter2.2rc.sql (new)
724   /admin/inst_upgrade.php
725 # Fixed help link.
726 $ /includes/page/header.inc
727 # Fixed upgrade of reference table to avoid duplicate record error.
728 $ /sql/alter2.2.php
729 # Fixed bug in array_selector 
730 $ /includes/ui/ui_lists.inc
731
732 20-Oct-2009 Janusz Dobrowolski
733 ! Conditional config files generation - prevents overwrite during upgrade.
734 $ /config.php (removed)
735   /installed_extensions.php (removed)
736   /company/0/installed_extensions.php (removed)
737   /config.default.php  (new initial default)
738   /config_db.php (removed initial version)
739   /admin/db/maintenance_db.inc
740   /includes/session.inc
741   /install/index.php
742   /install/save.php
743   /lang/installed_languages.inc (removed initial version)
744 ! Moving control to install wizard when config file does not exists.
745 $ /index.php
746 # Fixed db error message
747 $ /dimensions/includes/db/dimension_db.inc
748
749 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
750 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
751 $ /includes/db/connect_db.inc
752 # Fixed warnings on first page display
753 $ /admin/company_preferences.php
754 # Fixed erroneous message
755 $ /gl/manage/gl_account_types.php
756 # Security sql statements update against sql injection attacks.
757 $ /admin/attachments.php
758   /admin/payment_terms.php
759   /admin/print_profiles.php
760   /admin/printers.php
761   /admin/shipping_companies.php
762   /admin/view_print_transaction.php
763   /admin/db/company_db.inc
764   /admin/db/printers_db.inc
765   /admin/db/voiding_db.inc
766   /admin/db/users_db.inc
767   /dimensions/includes/dimensions_db.inc
768   /dimensions/inquiry/search_dimensions.php
769   /gl/bank_account_reconcile.php
770   /gl/gl_budget.php
771   /gl/includes/db/gl_db_account_types.inc
772   /gl/includes/db/gl_db_accounts.inc
773   /gl/includes/db/gl_db_bank_accounts.inc
774   /gl/includes/db/gl_db_bank_trans.inc
775   /gl/includes/db/gl_db_banking.inc
776   /gl/includes/db/gl_db_currencies.inc
777   /gl/includes/db/gl_db_rates.inc
778   /gl/includes/db/gl_db_trans.inc
779   /gl/inquiry/bank_inquiry.php
780   /gl/view/bank_transfer_view.php
781   /gl/view/gl_trans_view.php
782   /inventory/cost_update.php
783   /inventory/purchasing_data.php
784   /inventory/includes/db/items_category_db.inc
785   /inventory/includes/db/items_codes_db.inc
786   /inventory/includes/db/items_db.inc
787   /inventory/includes/db/items_locations_db.inc
788   /inventory/includes/db/items_prices_db.inc
789   /inventory/includes/db/items_trans_db.inc
790   /inventory/includes/db/items_units_db.inc
791   /inventory/includes/db/movement_types_db.inc
792   /inventory/inquiry/stock_movements.php
793   /inventory/manage/item_categories.php
794   /inventory/manage/item_units.php
795   /inventory/manage/items.php
796   /inventory/manage/locations.php
797   /inventory/manage/movement_types.php
798   /manufacturing/search_work_orders.php
799   /manufacturing/includes/db/work_centres_db.inc
800   /manufacturing/includes/db/work_order_issues_db.inc
801   /manufacturing/includes/db/work_order_produce_items_db.inc
802   /manufacturing/includes/db/work_order_requirements_db.inc
803   /manufacturing/includes/db/work_orders_db.inc
804   /manufacturing/includes/db/work_orders_quick_db.inc
805   /manufacturing/inquiry/where_used_inquiry.php
806   /manufacturing/manage/bom_edit.php
807   /manufacturing/manage/work_centres.php
808   /purchasing/po_entry_items.php
809   /purchasing/po_receive_items.php
810   /purchasing/supplier_credit.php
811   /purchasing/supplier_invoice.php
812   /purchasing/includes/purchasing_db.inc
813   /purchasing/includes/db/grn_db.inc
814   /purchasing/includes/db/invoice_db.inc
815   /purchasing/includes/db/invoice_items_db.inc
816   /purchasing/includes/db/po_db.inc
817   /purchasing/includes/db/supp_trans_db.inc
818   /purchasing/includes/db/suppalloc_db.inc
819   /purchasing/includes/db/suppliers_db.inc
820   /purchasing/inquiry/po_search.php
821   /purchasing/inquiry/po_search_completed.php
822   /purchasing/inquiry/supplier_allocation_inquiry.php
823   /purchasing/inquiry/supplier_inquiry.php
824   /purchasing/manage/suppliers.php
825
826 12-Oct-2009 Janusz Dobrowolski (merged)
827 # Fixed sql injection vulnerability on some php/mysql configurations
828 $ /admin/db/users_db.inc
829 ! Single quotes also encoded before database data insert
830 $ /admin/db/maintenance_db.inc
831   /includes/db/connect_db.inc
832   /reporting/includes/tcpdf.php
833   /sales/includes/cart_class.inc
834
835 16-Oct-2009 Janusz Dobrowolski
836 + Access control system description.
837 $ /doc/access_levels.txt (new)
838
839 14-Oct-2009 Janusz Dobrowolski
840 # [0000173] Missing global systypes_array declaration.
841 $ /purchasing/allocations/supplier_allocate.php
842
843 14-Oct-2009 Joe Hunt
844 # [0000172] Difference between Customer Balances and Print Statements
845 $ /reporting/rep108.pp
846
847 13-Oct-2009 Janusz Dobrowolski
848 # Fixed default page access.
849 $ /sales/inquiry/sales_orders_view.php
850
851 13-Oct-2009 Joe Hunt
852 + Added discrete users online in footer (from Wish List Forum) (New rerun)
853 $ /admin/db/users_db.inc
854   /sql/alter2.2.sql
855   /sql/en_US-new.sql
856   /sql/en_US-demo.sql
857   /themes/aqua/renderer.php
858   /themes/cool/renderer.php
859   /themes/default/renderer.php
860 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
861 $ /reporting/includes/reports_classes.inc
862 ! Code cleanup (old code removed)
863 $ /includes/ui_view.inc
864   
865 12-Oct-2009 Janusz Dobrowolski
866 # Fixed sql injection vulnerability on some php/mysql configurations
867 $ /admin/db/users_db.inc
868 # Fixed broken table editor page layout on duplicate record.
869 $ /gl/includes/db/gl_db_account_types.inc
870   /gl/includes/db/gl_db_accounts.inc
871   /gl/manage/gl_account_classes.php
872   /gl/manage/gl_account_types.php
873   /gl/manage/gl_accounts.php
874 # [0000169],[0000174] Removed sparse session var unset firing error.
875   /sales/allocations/customer_allocation_main.php
876   /purchasing/allocations/supplier_allocation_main.php
877
878 11-Oct-2000 Joe Hunt
879 # [0000168] Undefined variable: paylink in file rep110.php
880 $ /reporting/rep110.php
881   /reporting/includes/pdf_report.inc
882   
883 11-Oct-2009 Janusz Dobrowolski
884 + Added security area for sales quotes entry
885 $ /applications/customers.php
886   /includes/access_levels.inc
887   /sql/alter2.2.php
888   /sql/en_US-demo.sql
889   /sql/en_US-new.sql
890 + Standard SA_DENIED access level added.
891 $ /includes/current_user.inc
892 + Added helper function for setting page_security level depending on GET content and/or expression value
893 $ /includes/session.inc
894 # Fixed security areas sort order
895 $ /admin/security_roles.php
896 # Fixed page_security for various usage types.
897 $ /sales/sales_order_entry.php
898   /sales/inquiry/sales_orders_view.php
899
900 10-Oct-2009 Janusz Dobrowolski
901 ! Changed access control extensions support for modules/plugins to use unique extension ids
902 $ /admin/inst_module.php
903   /admin/security_roles.php
904   /admin/db/maintenance_db.inc
905   /includes/access_levels.inc
906   /includes/current_user.inc
907   /installed_extensions.php
908   /index.php
909 # Enabled error handling for extensions
910 $ /frontaccounting.php
911 # Page code rewrite
912 $ /admin/inst_module.php
913 # Fixed missing parameters in update_user_display_prefs call
914 $ /admin/users.php
915 ! Non-accesable menu options displayed as text instead of link
916 $ /applications/customers.php
917   /applications/dimensions.php
918   /applications/generalledger.php
919   /applications/inventory.php
920   /applications/manufacturing.php
921   /applications/setup.php
922   /applications/suppliers.php
923 # Fixed error handling for duplicate table records
924 $ /includes/errors.inc
925 # Fixed php 5.3 function name conflict
926 $ /includes/main.inc
927   /sales/inquiry/sales_orders_view.php
928 # Fixed delivery note edition bug (introduced during systypes rewrite)
929 $ /sales/includes/cart_class.inc
930 ! Changed page_security to SASALESINVOICE
931 $ /sales/inquiry/sales_deliveries_view.php
932
933 09-Oct-2009 Joe Hunt
934 + Added option to print delivery notes as packing slip in reports and links.
935 $ /includes/ui/ui_controls.inc 
936   /reporting/rep110.php
937   /reporting/reports_main.php
938   /reporting/includes/doctext.inc
939   /reporting/includes/doctext2.inc
940   /reporting/includes/header2.inc
941   /reporting/includes/pdf_report.inc
942   /reporting/includes/reporting.inc
943   /sales/customer_delivery.php
944   /sales/sales_order_entry.php
945   
946 08-Oct-2009 Joe Hunt
947 + Prepared the Report Engine for Tags handling.
948 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
949   dup_simple_codeandname_list().
950 $ /reporting/includes/reports_classes.inc
951 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
952 $ /reporting/reports_main.php
953   /reporting/rep301.php
954
955 06-Oct-2009 Tom Hallman
956 # moved commit_transaction and added a default use_transaction param in write_journal_entries
957 $ /gl/includes/db/gl_db_trans.inc
958 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
959 $ /gl/inquiry/journal_inquiry.php
960
961 03-Oct-2009 Janusz Dobrowolski
962 # Fixed false upgrade related error displayed in some situations on logout.
963 $ /access/logout.php
964 # Missing old_db declaration fixed.
965 $ /includes/current_user.inc
966 # Fixed combo_input and array_selector to accept array of selected items from POST.
967 $ /includes/ui/ui_lists.inc
968 !  Changed structure of tag_associations table.
969 $ /sql/alter2.sql
970   /sql/en_US-new.sql
971   /sql/en_US-demo.sql
972
973 03-Oct-2009 Joe Hunt
974 # Bad conversion of timestamp value in report audit trail.
975 $ /reporting/rep710.php
976
977 01-Oct-2009 Janusz Dobrowolski
978 ! Added comment on add_access_extensions usage.
979 $ /includes/access_levels.inc
980 # Removed sparse add_access_extensions() call.
981 $ /includes/session.inc
982 + Added support for multiply select options in combo_input.
983 $ /includes/ui/ui_lists.inc
984 ! Unaccesable menu options are now displayed as grey text.
985 $ /themes/aqua/default.css
986   /themes/aqua/renderer.php
987   /themes/cool/default.css
988   /themes/cool/renderer.php
989   /themes/default/default.css
990   /themes/default/renderer.php
991
992 ------------------------------- Release 2.2 Beta ----------------------------------
993 30-Sep-2009 Joe Hunt
994 ! Release 2.2 Beta
995 $ config.php
996   update.html
997 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
998 $ /includes/prefs/userprefs.inc
999   /sql/alter2.2.php
1000 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1001 $ /admin/fiscalyears.php
1002   /purchasing/supplier_payment.php
1003   /sales/customer_payments.php
1004 # Parse error in view_supp_payment.php
1005 $ /purchasing/view/view_supp_payment.php
1006
1007 30-Sep-2009 Janusz Dobrowolski
1008 ! Single quotes also encoded before database data insert
1009 $ /admin/db/maintenance_db.inc
1010   /includes/db/connect_db.inc
1011   /reporting/includes/tcpdf.php
1012   /sales/includes/cart_class.inc
1013 # Included missing dimension configuration section.
1014 $ /includes/access_levels.inc
1015 ! Changed tag types array name
1016 $ /includes/types.inc
1017 # Message typo
1018 $ /sql/alter2.2.php
1019 # Fixed false error on payment without allocation.
1020 $ /purchasing/supplier_payment.php
1021   /sales/customer_payments.php
1022 # Fixed access to payments when deposits are disabled.
1023 $ /gl/gl_bank.php
1024 ! Access level checking moved to page() function to make session start 
1025         and page access checks independent.
1026 $ /includes/main.inc
1027   /includes/session.inc
1028 # Back link on upgrade help page
1029   /includes/current_user.inc
1030
1031 29-Sep-2009 Tom Hallman
1032 ! Changes in tags table structure, tags related security areas
1033 $ /includes/access_levels.inc
1034   /includes/types.inc
1035   /sql/alter2.2.php
1036   /sql/alter2.2.sql
1037   /sql/en_US-demo.sql
1038   /sql/en_US-new.sql
1039
1040 29-Sep-2009 Janusz Dobrowolski
1041 # Fixed sql error during sales order line update with line cancelation.
1042 $ /sales/includes/db/sales_order_db.inc
1043
1044 29-Sep-2009 Joe Hunt
1045 ! Improved layout on documents etc and new empty language file.
1046 $ /doc/*.txt
1047   update.html
1048   /lang/new_language_template/LC_MESSAGES/empty.po
1049   
1050 28-Sep-2009 Janusz Dobrowolski
1051 + Rewritten extensions system to enable per company module/plugin activation. 
1052 $ /frontaccounting.php
1053   /installed_extensions.php
1054   /admin/create_coy.php
1055   /admin/inst_module.php
1056   /admin/inst_lang.php
1057   /admin/db/maintenance_db.inc
1058   /applications/customers.php
1059   /applications/dimensions.php
1060   /applications/generalledger.php
1061   /applications/inventory.php
1062   /applications/manufacturing.php
1063   /applications/setup.php
1064   /applications/suppliers.php
1065   /includes/access_levels.inc
1066   /includes/current_user.inc
1067   /includes/main.inc
1068   /includes/session.inc
1069   /includes/ui/ui_lists.inc
1070   /sql/alter2.2.php
1071   /modules/installed_modules.php (Removed)
1072 # Prevented switching off access to security role editor for current role.
1073 $ /admin/security_roles.php
1074
1075 25-Sep-2009 Joe Hunt
1076 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1077 $ /sales/includes/ui/sales_order_ui.inc
1078 ! Improved layout of login screen
1079 $ /addess/login.php
1080   /themes/default/login.css
1081   
1082 24-Sep-2009 Janusz Dobrowolski
1083 + Additional fields for secondary phone and/or general notes in customers, 
1084  cust_branches, shippers, locations and suppliers tables.
1085 $ /admin/shipping_companies.php
1086   /inventory/includes/db/items_locations_db.inc
1087   /inventory/manage/locations.php
1088   /purchasing/manage/suppliers.php
1089   /sales/manage/customer_branches.php
1090   /sales/manage/customers.php
1091   /sql/alter2.2.sql
1092   /sql/en_US-demo.sql
1093   /sql/en_US-new.sql
1094
1095 24-Sep-2009 Joe Hunt
1096 # Parse error
1097 $ /sales/inquiry/customer_inquiry.php
1098
1099 23-Sep-2009 Janusz Dobrowolski
1100 # Fixed crash for all transaction types report
1101 $ /reporting/rep702.php
1102
1103 23-Sep-2009 Joe Hunt
1104 # Cleaning from javascript errors.
1105 $ /access/login.php
1106   /admin/fiscalyears.php
1107 # missing unset of post variable (DayNumber).
1108 $ /admin/payment_terms.php
1109 ! Changed login to be dependent only by login.css
1110 $ /themes/default/login.css
1111   
1112 22-Sep-2009 Joe Hunt
1113 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1114 $ /install/index.php
1115   /install/save.php
1116 ! Updated the install.html and created a doc txt file, about sales quotations.
1117 $ install.html
1118   /doc/2.2_Beta.txt
1119   /doc/sales_quotations.txt
1120 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1121 $ /access/login.php
1122   /access/logout.php
1123 # parse error in login_fail
1124 $ /includes/session.inc
1125   
1126 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1127 ! Added info on timeout and default bank accounts.
1128 $ /doc/2.2_Beta.txt
1129 ! Tags support related changes in database
1130 $ /sql/alter2.2.sql
1131   /sql/en_US-demo.sql
1132   /sql/en_US-new.sql
1133
1134 20-Sep-2009 Joe Hunt
1135 ! Removed editable rate field in tax_group_items.
1136 $ /taxes/tax_groups.php
1137 # Fixed report layout
1138 $ /reporting/rep704.php
1139
1140 20-Sep-2009 Janusz Dobrowolski
1141 + Optional demo data checkbox on install page.
1142 $ /install/index.php
1143   /install/save.php
1144 # Fixed previous interface mode after timeout.
1145 $ /access/login.php
1146 + Optional additional security roles includable from modules/extensions
1147 $ /admin/inst_module.php
1148   /admin/security_roles.php
1149   /includes/access_levels.inc
1150   /installed_extensions.php
1151 ! Bug with rates display fixed in single form layout.
1152 $ /taxes/tax_groups.php
1153 # Fixed 'bad password' info screen to be usable also in non-js mode.
1154 $ /includes/session.inc
1155 # Fixed debtors_master name size.
1156 $ /sql/en_US-new.sql
1157   /sql/en_US-demow.sql
1158
1159 19-Sep-2009 Janusz Dobrowolski
1160 + Support for inactive record control added, optimizations.
1161 $ /includes/db_pager.inc
1162   /includes/ui/db_pager_view.inc
1163 ! db_pager instead of simple table used for table of branches
1164 $ /sales/manage/customer_branches.php
1165 ! Cleanup after db_pager optimization
1166 $ /admin/view_print_transaction.php
1167   /dimensions/inquiry/search_dimensions.php
1168   /gl/bank_account_reconcile.php
1169   /gl/inquiry/journal_inquiry.php
1170   /gl/manage/exchange_rates.php
1171   /manufacturing/search_work_orders.php
1172   /manufacturing/inquiry/where_used_inquiry.php
1173   /purchasing/allocations/supplier_allocation_main.php
1174   /purchasing/inquiry/po_search.php
1175   /purchasing/inquiry/po_search_completed.php
1176   /purchasing/inquiry/supplier_allocation_inquiry.php
1177   /purchasing/inquiry/supplier_inquiry.php
1178   /sales/allocations/customer_allocation_main.php
1179   /sales/inquiry/customer_allocation_inquiry.php
1180   /sales/inquiry/customer_inquiry.php
1181   /sales/inquiry/sales_deliveries_view.php
1182   /sales/inquiry/sales_orders_view.php
1183 # Additional fix after removal of bank account report parameter
1184 $ /sales/create_recurrent_invoices.php
1185   /reporting/rep107.php
1186
1187 19-Sep-2009 Joe Hunt
1188 # Eliminate PT_WORKORDER from payment_person_types_list
1189 $ /includes/ui/ui_lists.inc
1190 ! Error msg in Bank Transfer if no Bank Charge Account set.
1191 $ /gl/bank_transfer.php
1192
1193 18-Sep-2009 Janusz Dobrowolski
1194 + Added currency default bank accounts used in reporting instead of manual account selector.
1195 $ /gl/includes/db/gl_db_bank_accounts.inc
1196   /gl/manage/bank_accounts.php
1197   /reporting/rep107.php
1198   /reporting/rep108.php
1199   /reporting/rep109.php
1200   /reporting/rep111.php
1201   /reporting/rep209.php
1202   /reporting/reports_main.php
1203   /reporting/includes/reporting.inc
1204   /sql/alter2.2.sql
1205   /sql/en_US-demo.sql
1206   /sql/en_US-new.sql
1207
1208 17-Sep-2009 Joe Hunt
1209 + Added release note file for 2.2.
1210 $ /doc/2.2-Beta.txt
1211
1212 16-Sep-2009 Joe Hunt
1213 ! Clean ups in default themes.
1214 $ config.php
1215   /admin/display_prefs.php
1216   /themes/default/default.css
1217   /themes/aqua/default.css
1218   /themes/cool/default.css
1219 # Removing php5 date warnings
1220 $ /includes/date_functions.inc
1221   
1222 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1223 # Fixed journal entry type and systype selectors
1224 # Restore of the 4 include files in types.inc
1225 $ /includes/types.inc
1226 ! Cleanup
1227 $ /includes/ui/ui_lists.inc
1228   /reporting/includes/reports_classes.inc
1229 ! Changed security roles in default COAs.
1230 $ /sql/en_US-demo.sql
1231   /sql/en_US-new.sql
1232 # Fixed GET call continuation after timeout and logout page access without authorization
1233 $ /access/login.php
1234   /includes/session.inc
1235   /includes/prefs/userprefs.inc
1236
1237 14-Sep-2009 Joe Hunt
1238 ! Changed all numeric constants to the new defined constants. A huge task.
1239 $ /admin/fiscalyears.php
1240   /admin/forms_setup.php
1241   /admin/view_print_transaction.php
1242   /admin/void_transaction.php
1243   /gl/includes/db/gl_db_banking.inc
1244   /gl_includes/db/gl_db_trans.inc
1245   /gl/inquiry/journal_inquiry.php
1246   /includes/systypes.inc
1247   /includes/ui/allocation_cart.inc
1248   /includes/ui/ui_view.inc
1249   /inventory/inquiry/stock_movements.php
1250   /manufacturing/includes/db/work_order_issues_db.inc
1251   /manufacturing/includes/db/work_order_produce_items.inc
1252   /manufacturing/view/wo_production_view.php
1253   /purchasing/po_receive_items.php
1254   /purchasing/supplier_credit.php
1255   /purchasing/supplier_invoice.php
1256   /purchasing/supplier_payment.php
1257   /purchasing/allocations/supplier_allocation_main.php
1258   /purchasing/includes/db/grn_db.inc
1259   /purchasing/includes/db/invoice_db.inc
1260   /purchasing/includes/db/suballoc_db.inc
1261   /purchasing/includes/db/suppliers_db.inc
1262   /purchasing/includes/db/supp_payment_db.inc
1263   /purchasing/includes/db/supp_trans_db.inc
1264   /purchasing/includes/ui/grn_ui.inc
1265   /purchasing/includes/ui/invoice_ui.inc
1266   /purchasing/inquiry/supplier_allocation_inquiry.php
1267   /purchasing/inquiry/supplier_inquiry.php
1268   /purchasing/view/view_grn.php
1269   /purchasing/view/view_po.php
1270   /purchasing/view/view_supp_credit.php
1271   /purchasing/view/view_supp_invoice.php
1272   /purchasing/view/view_supp_payment.php
1273   /reporting/rep101.php
1274   /reporting/rep102.php
1275   /reporting/rep103.php
1276   /reporting/rep105.php
1277   /reporting/rep106.php
1278   /reporting/rep107.php
1279   /reporting/rep108.php
1280   /reporting/rep109.php
1281   /reporting/rep110.php
1282   /reporting/rep111.php
1283   /reporting/rep201.php
1284   /reporting/rep202.php
1285   /reporting/rep203.php
1286   /reporting/rep304.php
1287   /reporting/rep409.php
1288   /reporting/rep709.php
1289   /reporting/includes/reporting.inc
1290   /reporting/includes/reports_classes.inc
1291   /sales/create_recurrent_invoices.php
1292   /sales/credit_note_entry.php
1293   /sales/customer_credit_invoice.php
1294   /sales/customer_delivery.php
1295   /sales/customer_invoice.php
1296   /sales/customer_payments.php
1297   /sales/sales_order_entry.php
1298   /sales/includes/cart_class.inc
1299   /sales/includes/sales_db.inc
1300   /sales/includes/db/custalloc_db.inc
1301   /sales/includes/db/cust_trans_db.inc
1302   /sales/includes/db/payment_db.inc
1303   /sales/includes/db/sales_credit_db.inc
1304   /sales/includes/db/sales_delivery_db.inc
1305   /sales/includes/db/sales_invoice_db.inc
1306   /sales/includes/db/sales_order_db.inc
1307   /sales/includes/ui/sales_order_ui.inc
1308   /sales/inquiry/customer_allocation_inquiry.php
1309   /sales/inquiry/customer_inquiry.php
1310   /sales/inquiry/sales_deliveries_view.php
1311   /sales/inquiry/sales_orders_view.php
1312   /sales/manage/recurrent_invoices.php
1313   /sales/view/view_credit.php
1314   /sales/view/view_dispatch.php
1315   /sales/view/view_invoice.php
1316   /sales/view/view_sales_order.php
1317   
1318 13-Sep-2009 Janusz Dobrowolski
1319 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1320  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1321 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1322 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1323 and htmlspecialchars() for unsupported encodings.
1324 $ /frontaccounting.php
1325   /admin/display_prefs.php
1326   /admin/fiscalyears.php
1327   /admin/forms_setup.php
1328   /admin/view_print_transaction.php
1329   /admin/void_transaction.php
1330   /admin/db/voiding_db.inc
1331   /dimensions/dimension_entry.php
1332   /dimensions/includes/dimensions_db.inc
1333   /dimensions/inquiry/search_dimensions.php
1334   /dimensions/view/view_dimension.php
1335   /gl/bank_account_reconcile.php
1336   /gl/bank_transfer.php
1337   /gl/gl_bank.php
1338   /gl/gl_journal.php
1339   /gl/includes/db/gl_db_banking.inc
1340   /gl/includes/db/gl_db_trans.inc
1341   /gl/includes/ui/gl_bank_ui.inc
1342   /gl/inquiry/bank_inquiry.php
1343   /gl/inquiry/gl_account_inquiry.php
1344   /gl/inquiry/journal_inquiry.php
1345   /gl/manage/bank_accounts.php
1346   /gl/manage/gl_account_types.php
1347   /gl/view/bank_transfer_view.php
1348   /gl/view/gl_deposit_view.php
1349   /gl/view/gl_payment_view.php
1350   /gl/view/gl_trans_view.php
1351   /includes/reserved.inc (Removed)
1352   /includes/JsHttpRequest.php
1353   /includes/banking.inc
1354   /includes/errors.inc
1355   /includes/main.inc
1356   /includes/references.inc
1357   /includes/session.inc
1358   /includes/types.inc
1359   /includes/lang/gettext.php
1360   /includes/lang/language.php
1361   /includes/page/footer.inc
1362   /includes/prefs/sysprefs.inc
1363   /includes/prefs/userprefs.inc
1364   /includes/ui/allocation_cart.inc
1365   /includes/ui/items_cart.inc
1366   /includes/ui/ui_globals.inc
1367   /includes/ui/ui_lists.inc
1368   /includes/ui/ui_view.inc
1369   /inventory/adjustments.php
1370   /inventory/cost_update.php
1371   /inventory/transfers.php
1372   /inventory/includes/item_adjustments_ui.inc
1373   /inventory/includes/stock_transfers_ui.inc
1374   /inventory/includes/db/items_adjust_db.inc
1375   /inventory/includes/db/items_trans_db.inc
1376   /inventory/includes/db/items_transfer_db.inc
1377   /inventory/inquiry/stock_movements.php
1378   /inventory/manage/movement_types.php
1379   /inventory/view/view_adjustment.php
1380   /inventory/view/view_transfer.php
1381   /manufacturing/search_work_orders.php
1382   /manufacturing/work_order_add_finished.php
1383   /manufacturing/work_order_costs.php
1384   /manufacturing/work_order_entry.php
1385   /manufacturing/work_order_issue.php
1386   /manufacturing/work_order_release.php
1387   /manufacturing/includes/manufacturing_ui.inc
1388   /manufacturing/includes/work_order_issue_ui.inc
1389   /manufacturing/includes/db/work_order_issues_db.inc
1390   /manufacturing/includes/db/work_order_produce_items_db.inc
1391   /manufacturing/includes/db/work_orders_db.inc
1392   /manufacturing/includes/db/work_orders_quick_db.inc
1393   /manufacturing/view/wo_issue_view.php
1394   /manufacturing/view/wo_production_view.php
1395   /manufacturing/view/work_order_view.php
1396   /purchasing/po_entry_items.php
1397   /purchasing/po_receive_items.php
1398   /purchasing/supplier_credit.php
1399   /purchasing/supplier_invoice.php
1400   /purchasing/supplier_payment.php
1401   /purchasing/allocations/supplier_allocate.php
1402   /purchasing/allocations/supplier_allocation_main.php
1403   /purchasing/includes/purchasing_db.inc
1404   /purchasing/includes/db/grn_db.inc
1405   /purchasing/includes/db/invoice_db.inc
1406   /purchasing/includes/db/po_db.inc
1407   /purchasing/includes/db/supp_payment_db.inc
1408   /purchasing/includes/db/suppalloc_db.inc
1409   /purchasing/includes/ui/grn_ui.inc
1410   /purchasing/includes/ui/invoice_ui.inc
1411   /purchasing/includes/ui/po_ui.inc
1412   /purchasing/inquiry/po_search.php
1413   /purchasing/inquiry/po_search_completed.php
1414   /purchasing/inquiry/supplier_allocation_inquiry.php
1415   /purchasing/inquiry/supplier_inquiry.php
1416   /purchasing/view/view_supp_credit.php
1417   /purchasing/view/view_supp_payment.php
1418   /reporting/rep101.php
1419   /reporting/rep102.php
1420   /reporting/rep103.php
1421   /reporting/rep104.php
1422   /reporting/rep105.php
1423   /reporting/rep108.php
1424   /reporting/rep201.php
1425   /reporting/rep202.php
1426   /reporting/rep203.php
1427   /reporting/rep204.php
1428   /reporting/rep301.php
1429   /reporting/rep302.php
1430   /reporting/rep303.php
1431   /reporting/rep304.php
1432   /reporting/rep409.php
1433   /reporting/rep601.php
1434   /reporting/rep702.php
1435   /reporting/rep704.php
1436   /reporting/rep709.php
1437   /reporting/rep710.php
1438   /reporting/includes/header2.inc
1439   /reporting/includes/reporting.inc
1440   /reporting/includes/reports_classes.inc
1441   /sales/create_recurrent_invoices.php
1442   /sales/credit_note_entry.php
1443   /sales/customer_credit_invoice.php
1444   /sales/customer_delivery.php
1445   /sales/customer_invoice.php
1446   /sales/customer_payments.php
1447   /sales/sales_order_entry.php
1448   /sales/allocations/customer_allocate.php
1449   /sales/allocations/customer_allocation_main.php
1450   /sales/includes/cart_class.inc
1451   /sales/includes/sales_db.inc
1452   /sales/includes/db/cust_trans_db.inc
1453   /sales/includes/db/custalloc_db.inc
1454   /sales/includes/db/payment_db.inc
1455   /sales/includes/db/sales_credit_db.inc
1456   /sales/includes/db/sales_delivery_db.inc
1457   /sales/includes/db/sales_invoice_db.inc
1458   /sales/includes/db/sales_order_db.inc
1459   /sales/includes/ui/sales_credit_ui.inc
1460   /sales/includes/ui/sales_order_ui.inc
1461   /sales/inquiry/customer_allocation_inquiry.php
1462   /sales/inquiry/customer_inquiry.php
1463   /sales/inquiry/sales_deliveries_view.php
1464   /sales/inquiry/sales_orders_view.php
1465   /sales/manage/customers.php
1466   /sales/view/view_credit.php
1467   /sales/view/view_dispatch.php
1468   /sales/view/view_invoice.php
1469   /sales/view/view_receipt.php
1470   /taxes/tax_groups.php
1471
1472 11-Sep-2009 Joe Hunt
1473 ! Changed so deleting of fiscal year also handles sales quotations
1474 ! Check that new closing accounts have been set before closure.
1475 $ /admin/fiscalyears.php
1476 ! Check that new bank charge account have been set before adding bank charge.
1477 $ /sales/customer_payments.php
1478   /purchasing/supplier_payment.php
1479
1480 10-Sep-2009 Joe Hunt
1481 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1482 $ /includes/ui/allocation_cart.inc
1483 # Small typo error in types.inc
1484 /includes/types.inc
1485
1486 09-Sep-2009 Janusz Dobrowolski
1487 # Added two special access areas for bank gl postings and grn removal.
1488 $ /gl/gl_journal.php
1489   /gl/includes/ui/gl_journal_ui.inc
1490   /includes/access_levels.inc
1491   /purchasing/supplier_invoice.php
1492   /purchasing/includes/ui/invoice_ui.inc
1493   /sql/alter2.2.php
1494 ! Added generic access level checking function can_access().
1495 $ /includes/current_user.inc
1496 ! Code cleanup
1497 $ /admin/users.php
1498 # Activated javascript confirm dialogs
1499 $ /js/inserts.js
1500 # Fixed dialogs containing newlines.
1501 $ /includes/ui/ui_input.inc
1502 + Added js confirm dialogs for deleting and restoring backup files.
1503 $ /admin/backups.php
1504
1505 08-Sep-2009 Joe Hunt
1506 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1507 $ /admin/view_print_transaction.php
1508   /admin/void_transaction.php
1509   /admin/db/voiding_db.inc
1510   /sales/includes/db/sales_order_db.inc
1511   /sales/view/view_sales_order.php
1512   
1513 08-Sep-2009 Janusz Dobrowolski
1514 + Added detection of partial db upgrade.
1515 $ /admin/inst_upgrade.php
1516   /sql/alter2.1.php
1517   /sql/alter2.2.php
1518 # Small fixes to db upgrade for quotations
1519 $ /sql/alter2.2.php
1520   /sql/alter2.2.sql
1521 # Added missing sys info for quotations, fixed reference for SO
1522 $ /includes/systypes.inc
1523 # Removed obsolete field in sys_types
1524 $ /sql/en_US-demo.sql
1525   /sql/en_US-new.sql
1526 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1527 $ /dimensions/inquiry/search_dimensions.php
1528   /includes/date_functions.inc
1529   /manufacturing/search_work_orders.php
1530   /manufacturing/work_order_add_finished.php
1531   /manufacturing/work_order_costs.php
1532   /sales/sales_order_entry.php
1533   /sales/includes/cart_class.inc
1534   /sales/includes/ui/sales_order_ui.inc
1535
1536 08-Sep-2009 Joe Hunt
1537 + Added Sales Quotations, inquiry and report
1538 $ /applications/customers.php
1539   /includes/types.inc
1540   /includes/ui/ui_view.inc
1541   /reporting/rep105.php
1542   /reporting/rep107.php
1543   /reporting/rep109.php
1544   /reporting/rep110.php
1545   /reporting/rep111.php (new file)
1546   /reporting/reports_main.php
1547   /reporting/includes/doctext.php
1548   /reporting/includes/doctext2.php
1549   /reporting/includes/header2.inc
1550   /reporting/includes/reporting.inc
1551   /reporting/includes/reports_classes.inc
1552   /sales/customer_delivery.php
1553   /sales/customer_invoice.php
1554   /sales/sales_order_entry.php
1555   /sales/includes/cart_class.inc
1556   /sales/includes/db/sales_delivery_db.inc
1557   /sales/includes/db/sales_order_db.inc
1558   /sales/includes/ui/sales_order_ui.inc
1559   /sales/inquiry/sales_orders_view.php
1560   /sales/view/view_dispatch.php
1561   /sales/view/view_invoice.php
1562   /sales/view/view_sales_order.php
1563   /sql/alter2.2.sql
1564   /sql/en_US-demo.sql
1565   /sql/en_US-new.sql
1566 ! Allow re-opening of Dimensions
1567 $ /dimensions/dimension_entry.php
1568   /dimensions/includes/dimensions_db.inc
1569   /dimensions/inquiry/search_dimensions.php
1570   
1571 01-Sep-2009 Janusz Dobrowolski
1572 # Fixed security sections db update.
1573 $ /admin/security_roles.php
1574 # Fixed ui behaviour during FA ugrade.
1575 $ /includes/current_user.inc
1576   /includes/session.inc
1577   /access/login.php
1578 # Company directory where not deleted during company removal.
1579 $ /admin/create_coy.php
1580   /includes/main.inc
1581 # Fixed old security settings import.
1582   /sql/alter2.2.php
1583   /sql/alter2.2.sql
1584
1585 31-Aug-2009 Janusz Dobrowolski
1586 ! gl accounts selector ordered by account class id
1587 $ /includes/ui/ui_lists.inc
1588 ! Changed security modules to sections
1589 $ /admin/security_roles.php
1590   /admin/db/security_db.inc
1591 ! Fine tuned security sections/areas.
1592 $ /includes/access_levels.inc
1593 + Optimized js compressor (up to 5 times faster)
1594 $ /includes/main.inc
1595 ! Changed order of gl account selector, added security roles list.
1596 $ /includes/ui/ui_lists.inc
1597 ! Switch to new access levels system
1598 $ /config.php
1599   /index.php
1600   /access/logout.php
1601   /access/timeout.php
1602   /admin/*.php
1603   /admin/db/users_db.inc
1604   /applications/application.php
1605   /applications/setup.php
1606   /dimensions/dimension_entry.php
1607   /dimensions/inquiry/search_dimensions.php
1608   /dimensions/view/view_dimension.php
1609   /gl/*.php
1610   /gl/inquiry/*.php
1611   /gl/manage/*.php
1612   /gl/view/*.php
1613   /includes/current_user.inc
1614   /includes/session.inc
1615   /inventory/*.php
1616   /inventory/inquiry/*.php
1617   /inventory/manage/*.php
1618   /inventory/view/*.php
1619   /manufacturing/*.php
1620   /manufacturing/inquiry/*.php
1621   /manufacturing/manage/*.php
1622   /manufacturing/view/*.php
1623   /purchasing/*.php
1624   /purchasing/allocations/*.php
1625   /purchasing/inquiry/*.php
1626   /purchasing/manage/suppliers.php
1627   /purchasing/view/*.php
1628   /reporting/prn_redirect.php
1629   /reporting/rep*.php
1630   /reporting/reports_main.php
1631   /reporting/includes/pdf_report.inc
1632   /sales/*.php
1633   /sales/allocations/*.php
1634   /sales/inquiry/*.php
1635   /sales/manage/*.php
1636   /sales/view/*.php
1637   /sql/alter2.2.php
1638   /sql/alter2.2.sql
1639   /sql/en_US-demo.sql
1640   /sql/en_US-new.sql
1641   /taxes/*.php
1642
1643 28-Aug-2009 Joe Hunt
1644 # The reference for deposits and payments didn't show up in Tax Report
1645 $ /reporting/rep709.php
1646 # Minor bug in Quick Entries display
1647 $ /includes/ui/ui_view.inc
1648   
1649 27-Aug-2009 Joe Hunt
1650 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1651 $ /sql/en_US-demo.sql
1652   /sql/en_US-new.sql
1653   
1654 26-Aug-2009 Janusz Dobrowolski
1655 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1656
1657 $ /config.php
1658   /includes/ui/ui_view.inc
1659   /includes/current_user.inc
1660   /includes/ui/ui_input.inc
1661   /inventory/purchasing_data.php
1662   /install/save.php
1663   /gl/manage/gl_accounts.php
1664   /gl/includes/gl_db_accounts.inc
1665   /gl/includes/db/gl_db_bank_accounts.inc
1666   /gl/manage/gl_quick_entries.php
1667   /gl/manage/gl_account_classes.php
1668   /gl/includes/db/gl_db_bank_trans.inc
1669   /purchasing/includes/db/invoice_db.inc
1670   /purchasing/includes/ui/invoice_ui.inc
1671   /purchasing/includes/ui/po_ui.inc
1672   /purchasing/includes/supp_trans_class.inc
1673   /purchasing/po_receive_items.php
1674   /purchasing/view/view_grn.php
1675   /purchasing/view/view_po.php
1676   /purchasing/supplier_payment.php
1677   /purchasing/includes/purchasing_db.inc
1678   /purchasing/includes/db/invoice_db.inc
1679   /reporting/reports_main.php
1680   /reporting/includes/header2.inc
1681   /reporting/rep209.php
1682   /reporting/rep109.php
1683   /reporting/rep702.php
1684   /sales/customer_payments.php
1685   /sales/customer_credit_invoice.php
1686   /sales/customer_delivery.php
1687   /sales/customer_invoice.php
1688   /sales/includes/db/payments_db.inc
1689   /sales/includes/db/sales_order_db.inc
1690   /sales/manage/sales_points.php
1691   /taxes/tax_calc.inc
1692
1693 26-Aug-2009 Joe Hunt
1694 # Changed the text Manifactoring => Manifacturing
1695 $ /reporting/reports_main.php
1696
1697 25-Aug-2009 Joe Hunt
1698 + Added reference number in report List of Journal Entries.
1699 $ /reporting/rep702.php
1700 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1701   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1702 $ config.php
1703   /admin/display_prefs.php
1704   /admin/inst_module.php
1705   /admin/db/users_db.inc
1706   /includes/current_user.inc
1707   /includes/types.inc
1708   /includes/page/header.inc
1709   /includes/prefs/userprefs.inc
1710   /includes/ui/ui_lists.inc
1711   /sql/alter2.2.sql
1712   /sql/en_US-demo.sql
1713   /sql/en_US-new.sql
1714   
1715
1716 24-Aug-2009 Janusz Dobrowolski
1717 # Fixed warning displayed before db upgrade.
1718 $ /includes/current_user.inc
1719 # Small final page layout fix
1720 $ /purchasing/po_entry_items.php
1721 + Additional links to next document on final pages.
1722 $ /purchasing/po_receive_items.php
1723   /purchasing/supplier_invoice.php
1724 # Fixed focus issues on hyperlinks
1725 $ /includes/ui/ui_controls.inc
1726
1727 23-Aug-2009 Janusz Dobrowolski
1728 + Implemented customizable authentication timeout.
1729 $ /access/timeout.php (new)
1730   /access/login.php
1731   /admin/company_preferences.php
1732   /admin/db/company_db.inc
1733   /includes/current_user.inc
1734   /includes/session.inc
1735   /includes/ui/ui_input.inc
1736   /sql/alter2.2.php
1737   /sql/alter2.2.sql
1738   /sql/en_US-demo.sql
1739   /sql/en_US-new.sql
1740 ! Reorganized access control structures for easier customizing.
1741 $ /includes/access_levels.inc
1742   /admin/security_roles.php
1743
1744 20-Aug-2009 Janusz Dobrowolski
1745 ! Tax Item Types moved to Setup module
1746 $ /applications/inventory.php
1747   /applications/setup.php
1748 + Partial changes for new access control.
1749 $ /admin/security_roles.php (new)
1750   /admin/db/security_db.inc (new)
1751   /includes/access_levels.inc
1752   /includes/ui/ui_lists.inc
1753   /sql/alter2.2.sql
1754   /sql/en_US-demo.sql
1755
1756 04-Aug-2009 Joe Hunt
1757 + Added email links after creating documents
1758 $ /includes/ui/ui_controls.inc
1759   /manufacturing/work_order_entry.php
1760   /purchasing/po_entry_items.php
1761   /reporting/reports_main.php
1762   /reporting/includes/reporting.inc
1763   /sales/create_recurrent_invoices.php
1764   /sales/credit_note_entry.php
1765   /sales/customer_delivery.php
1766   /sales/customer_invoice.php
1767   /sales/sales_order_entry.php
1768 ! Added new access levels
1769 $ /includes/access_levels.inc (new file)
1770   
1771 03-Aug-2009 Janusz Dobrowolski
1772 + Clone record option added.
1773 $ /includes/ui/ui_input.inc
1774   /inventory/manage/item_categories.php
1775   /inventory/manage/items.php
1776 # Fixed default focus for some controls
1777 $ /includes/ui/ui_input.inc
1778 # Fixed popup top placement on FF2
1779 $ /js/inserts.js
1780 ! Default submit changed
1781 $ /purchasing/po_receive_items.php
1782
1783 + Customer/branch/supplier selectable by additional short name instead of full name.
1784 $ /purchasing/manage/suppliers.php
1785   /sales/manage/customer_branches.php
1786   /sales/manage/customers.php
1787   /includes/ui/ui_lists.inc
1788   /sql/alter2.2.sql
1789   /sql/en_US-demo.sql
1790   /sql/en_US-new.sql
1791
1792 01-Aug-2009 Joe Hunt
1793 ! Reduced size of the icons to 12 pix.
1794 $ /includes/ui/ui_input.inc
1795
1796 31-Jul-2009 Janusz Dobrowolski
1797 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1798 $ /admin/attachments.php
1799   /inventory/purchasing_data.php
1800   /includes/db/manufacturing.inc
1801   /gl/manage/bank_accounts.php
1802   /gl/includes/db/gl_db_banking.inc
1803   /gl/includes/db/gl_db_trans.inc
1804   /purchasing/includes/purchasing_db.inc
1805   /purchasing/manage/suppliers.php
1806   /purchasing/view/view_grn.php
1807   /purchasing/includes/db/invoice_db.inc
1808   /purchasing/view/view_supp_payment.php
1809   /reporting/reports_main.php
1810   /reporting/includes/doctext.inc
1811   /reporting/includes/doctext2.inc
1812   /reporting/includes/header2.inc
1813   /reporting/includes/pdf_report.inc
1814   /reporting/rep101.php
1815   /reporting/rep109.php
1816   /reporting/rep201.php
1817   /reporting/rep304.php
1818   /reporting/rep709.php
1819   /sales/includes/db/cust_trans_db.inc
1820   /sales/create_recurrent_invoices.php
1821   /sales/sales_order_entry.php
1822   /sales/view/view_receipt.php
1823
1824 27-Jul-2009 Janusz Dobrowolski
1825 # Fixed default selection in popup
1826 $ /js/inserts.js
1827 # Fixed branch selection by url
1828 $ /sales/manage/customer_branches.php
1829 # Fixed print links's default class.
1830 $ /reporting/includes/reporting.inc
1831
1832 25-Jul-2009 Janusz Dobrowolski
1833 ! Popup editor now available as option for some list selectors.
1834 $ /includes/ui/ui_lists.inc
1835   /gl/gl_bank.php
1836   /gl/includes/ui/gl_bank_ui.inc
1837   /includes/session.inc
1838   /includes/page/footer.inc
1839   /includes/ui/ui_controls.inc
1840   /inventory/purchasing_data.php
1841   /js/inserts.js
1842   /purchasing/po_entry_items.php
1843   /purchasing/supplier_credit.php
1844   /purchasing/supplier_invoice.php
1845   /purchasing/supplier_payment.php
1846   /purchasing/allocations/supplier_allocation_main.php
1847   /purchasing/includes/ui/po_ui.inc
1848   /sales/credit_note_entry.php
1849   /sales/customer_payments.php
1850   /sales/sales_order_entry.php
1851   /sales/allocations/customer_allocation_main.php
1852   /sales/includes/ui/sales_credit_ui.inc
1853   /sales/includes/ui/sales_order_ui.inc
1854   /themes/aqua/default.css
1855   /themes/aqua/renderer.php
1856   /themes/cool/default.css
1857   /themes/cool/renderer.php
1858   /themes/default/default.css
1859   /themes/default/renderer.php
1860
1861 21-Jul-2009 Janusz Dobrowolski
1862 ! Asynchronous customer/supplier/item selection now use popup window.
1863 $ /index.php
1864   /gl/gl_bank.php
1865   /includes/session.inc
1866   /includes/page/footer.inc
1867   /includes/ui/ui_controls.inc
1868   /includes/ui/ui_input.inc
1869   /includes/ui/ui_lists.inc
1870   /inventory/purchasing_data.php
1871   /inventory/manage/items.php
1872   /js/inserts.js
1873   /js/utils.js
1874   /purchasing/po_entry_items.php
1875   /purchasing/supplier_credit.php
1876   /purchasing/supplier_invoice.php
1877   /purchasing/supplier_payment.php
1878   /purchasing/allocations/supplier_allocation_main.php
1879   /purchasing/manage/suppliers.php
1880   /sales/credit_note_entry.php
1881   /sales/customer_payments.php
1882   /sales/sales_order_entry.php
1883   /sales/allocations/customer_allocation_main.php
1884   /sales/manage/customer_branches.php
1885   /sales/manage/customers.php
1886
1887 15-Jul-2009 Joe Hunt
1888 ! Replaced sys_types names from table to systypes::name in reports
1889   Now the English names in table are never used in inquiries or reports
1890 $ /reporting/rep101.php
1891   /reporting/rep102.php
1892   /reporting/rep108.php
1893   /reporting/rep201.php
1894   /reporting/rep202.php
1895   /reporting/rep203.php
1896   /reporting/rep709.php
1897   /sql/alter2.2.sql
1898 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1899 $ /reporting/rep710.php
1900   /reporting/reports_main.php
1901   /reporting/includes/reports_classes.inc
1902 # Removed warning from COA report
1903 $ /gl/includes/db/gl_db_accounts.inc
1904   /includes/date_functions.inc
1905   /reporting/rep701.php
1906   
1907 13-Jul-2009 Joe Hunt
1908 + Added Audit Trail Report
1909 $ /reporting/rep710.php (new file)
1910 $ /reporting/reports_main.php
1911 ! Changed so $page_security works with reports (displays an error message on top)
1912 $ /reporting/includes/pdf_report.inc
1913   /reporting/includes/excel_report.inc
1914   
1915 10-Jul-2009 Janusz Dobrowolski
1916 + Added direct allocations in payments.
1917 $ /purchasing/supplier_payment.php
1918   /sales/customer_payments.php
1919 ! Allocations related code reuse.
1920 $ /includes/ui/allocation_cart.inc
1921   /purchasing/allocations/supplier_allocate.php
1922   /sales/allocations/customer_allocate.php
1923
1924 02-Jul-2009 Joe Hunt
1925 ! Always show 0.00 in debit column when using display_debit_or_credit
1926 $ /includes/ui/ui_view.inc
1927
1928 01-Jul-2009 Joe Hunt
1929 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1930 $ /inventory/prices.php
1931 # Small bug/layout fixes
1932 $ /inventory/manage/item_categories.php
1933   /inventory/manage/locations.php
1934   /sql/en_US-demo.sql
1935   /sql/en_US-new.sql
1936
1937 30-Jun-2009 Joe Hunt
1938 # Small annoying bug-fixes in items.php and items_trans_db.inc
1939 $ /inventory/manage/items.php
1940   /inventory/includes/db/items_trans_db.inc
1941   
1942 30-Jun-2009 Joe Hunt
1943 + Implemented automatic price calculation of items from std. cost.
1944 $ /admin/company_preferences.php
1945   /admin/db/company_db.inc
1946   /doc/calculate_price.txt (new file)
1947   /sales/includes/sales_db.inc
1948   /sql/alter2.2.sql
1949   /sql/en_US-demo.sql
1950   /sql/en_US-new.sql
1951   
1952 29-Jun-2009 Joe Hunt
1953 ! Small layout improments in Customer Payments
1954 $ /sales/customer_payments.php
1955
1956 28-Jun-2009 Joe Hunt
1957 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1958 $ /includes/ui/ui_controls.inc
1959   /sales/sales_order_entry.php
1960   
1961 27-Jun-2009 Joe Hunt
1962 # Corrections to default COAs.
1963 $ /sql/alter2.2.sql
1964   /sql/en_US-new.sql
1965   /sql/en_US-demo.sql
1966   
1967 26-Jun-2009 Joe Hunt
1968 + Added Print of Work Order and GRN Valuation Report
1969 # Small bug in company preferences
1970 $ /admin/company_preferences.php
1971   /manufacturing/includes/db/work_orders_db.inc
1972   /manufacturing/work_order_entry.php
1973   /reporting/rep305.php (new file)
1974   /reporting/rep409.php (new file)
1975   /reporting/reports_main.php
1976   /reporting/includes/doctext.inc
1977   /reporting/includes/doctext2.inc
1978   /reporting/includes/header2.inc
1979   /reporting/includes/pdf_report.inc
1980   /reporting/includes/reports_classes.inc
1981   
1982 26-Jun-2009 Joe Hunt
1983 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1984 $ /admin/gl_setup.php
1985   /admin/db/company_db.inc
1986   /gl/bank_transfer.php
1987   /gl/includes/db/gl_db_banking.inc
1988   /purchasing/supplier_payment.php
1989   /purchasing/includes/db/supp_payment_db.inc
1990   /sales/customer_payment.php
1991   /sales/includes/db/payment_db.inc
1992   /sql/alter2.2.sql
1993   /sql/en_US-demo.sql
1994   /sql/en_US-new.sql
1995   
1996 25-Jun-2009 Joe Hunt
1997 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1998 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1999 $ /admin/fiscalyears.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/manage/gl_account_classes.php
2004   /includes/main.inc
2005   /includes/ui/ui_lists.inc
2006   /sql/en_US-demo.sql
2007   /sql/en_US-new.sql
2008   /sql/alter2.2.sql
2009   
2010 25-Jun-2009 Janusz Dobrowolski
2011 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2012 $ /admin/backups.php
2013   /admin/company_preferences.php
2014   /admin/view_print_transaction.php
2015   /applications/setup.php
2016   /config.php
2017   /dimensions/inquiry/search_dimensions.php
2018   /gl/gl_journal.php
2019   /gl/includes/db/gl_db_accounts.inc
2020   /gl/includes/db/gl_db_account_types.inc
2021   /gl/includes/db/gl_db_trans.inc
2022   /gl/includes/ui/gl_bank_ui.inc
2023   /gl/inquiry/gl_trial_balance.php
2024   /gl/inquiry/tax_inquiry.php
2025   /gl/manage/gl_account_classes.php
2026   /includes/data_checks.inc
2027   /includes/db/manufacturing_db.inc
2028   /includes/errors.inc
2029   /includes/main.inc
2030   /includes/references.inc
2031   /includes/session.inc
2032   /includes/types.inc
2033   /includes/ui/db_pager_view.inc
2034   /includes/ui/ui_lists.inc
2035   /includes/ui/ui_view.inc
2036   /inventory/inquiry/stock_status.php
2037   /inventory/manage/items.php
2038   /inventory/manage/locations.php
2039   /inventory/manage/sales_kits.php
2040   /inventory/prices.php
2041   /inventory/purchasing_data.php
2042   /lang/new_language_template/LC_MESSAGES/empty.po
2043   /manufacturing/includes/db/work_orders_db.inc
2044   /manufacturing/includes/db/work_orders_produce_items_db.inc
2045   /manufacturing/includes/db/work_orders_quick_db.inc
2046   /manufacturing/includes/manufacturing_ui.inc
2047   /manufacturing/inquiry/bom_cost_inquiry.php
2048   /manufacturing/manage/bom_edit.php
2049   /manufacturing/search_work_orders.php
2050   /manufacturing/view/work_order_view.php
2051   /manufacturing/work_order_add_finished.php
2052   /manufacturing/work_order_costs.php (new file)
2053   /manufacturing/work_order_entry.php
2054   /manufacturing/work_order_issue.php
2055   /manufacturing/work_order_release.php
2056   /purchase/po_receive_items.php
2057   /purchasing/allocations/supplier_allocation_main.php
2058   /purchasing/includes/db/grn_db.inc
2059   /purchasing/includes/db/invoice_db.inc
2060   /purchasing/includes/db/po_db.inc
2061   /purchasing/includes/purchasing_db.inc
2062   /purchasing/includes/ui/po_ui.inc
2063   /purchasing/inquiry/po_search_completed.php
2064   /purchasing/inquiry/supplier_inquiry.php
2065   /purchasing/supplier_credit.php
2066   /purchasing/supplier_invoice.php
2067   /reporting/includes/class.mail.inc
2068   /reporting/includes/pdf.report.inc
2069   /reporting/includes/reports_classes.inc
2070   /reporting/rep109.php
2071   /reporting/rep209.php
2072   /reporting/rep302.php
2073   /reporting/rep302.php
2074   /reporting/rep303.php
2075   /reporting/rep303.php
2076   /reporting/rep701.php
2077   /reporting/rep705.php
2078   /reporting/rep706.php
2079   /reporting/rep707.php
2080   /reporting/rep708.php
2081   /reporting/reports_main.php
2082   /sales/create_recurrent_invoices.php
2083   /sales/customer_delivery.php
2084   /sales/includes/db/sales_order_db.inc
2085   /sales/includessales_order_ui.inc
2086   /sales/inquiry/sales_orders_view.php
2087   /sales/manage/customer_branches.php
2088   /sql/en_US-demo.sql
2089   /sql/en_US-new.sql
2090   /taxes/db/tax_types_db.inc
2091   /taxes/tax_types.php
2092
2093 17-Jun-2009 Janusz Dobrowolski
2094 # Fixed supplier payment view link
2095 $ /includes/ui/ui_view.inc
2096
2097 03-Jun-2009 Janusz Dobrowolski
2098 ! Delete buttons prepared for js confirmation.
2099 $ /admin/fiscalyears.php
2100
2101 02-Jun-2009 Joe Hunt
2102 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2103 $ /admin/fiscalyear.php
2104 ! Created a function db_backup in /admin/db/maintenence_db.inc
2105 $ /admin/db/maintenance_db.inc
2106   /admin/backups.php
2107   /admin/inst_upgrade.php
2108   
2109 22-May-2009 Janusz Dobrowolski
2110 # Defualt hyperlink href set to PHP_SELF
2111 $ /includes/ui/ui_controls.inc
2112
2113 21-May-2009 Janusz Dobrowolski
2114 + Added reset_focus helper function.
2115 $ /includes/ui/ui_view.inc
2116 # Fixed link on and focus on final page.
2117 $ /gl/gl_journal.php
2118
2119 19-May-2009 Janusz Dobrowolski
2120 + Automatic update currency option added.
2121 $ /gl/includes/db/gl_db_currencies.inc
2122   /includes/ui/ui_view.inc
2123   /gl/manage/currencies.php
2124   /sql/alter2.2.sql
2125   /sql/en_US-demo.sql
2126   /sql/en_US-new.sql
2127 + Added hook support for localized functions
2128 $ /gl/includes/db/gl_db_rates.inc
2129   /gl/manage/exchange_rates.php
2130   /includes/session.inc
2131 ! Fixed hook for optional TaxFunction
2132 $ /reporting/rep709.php
2133 ! Removed obsolete has_locale helper.
2134 $ /includes/lang/language.php
2135
2136 17-May-2009 Janusz Dobrowolski
2137 + Added excluding item/category from sales.
2138 $ /includes/ui/ui_lists.inc
2139   /inventory/includes/db/items_category_db.inc
2140   /inventory/includes/db/items_db.inc
2141   /inventory/manage/item_categories.php
2142   /inventory/manage/items.php
2143   /sql/alter2.2.sql
2144   /sql/alter2.2.php
2145
2146 15-May-2009 Joe Hunt
2147 # Bad link to view dimension
2148 $ /includes/ui/ui_view.inc
2149 ! Improved layout.
2150 $ /purchasing/includes/ui/invoice_ui.inc
2151
2152 14-May-2009 Joe Hunt
2153 + Added user_id to Journal Inquiry
2154 $ /gl/inquiry/journal_inquiry.php
2155
2156 13-May-2009 Janusz Dobrowolski
2157 # Excluding closed transactions from edition/voiding.
2158 $ /includes/db/audit_trail_db.inc  
2159   /admin/void_transaction.php
2160   /sales/inquiry/customer_inquiry.php
2161   /gl/inquiry/journal_inquiry.php
2162 # Fixed error during category adding.
2163 $ /inventory/includes/db/items_category_db.inc
2164 + Units and item type is editable until item not used.
2165 $ /inventory/includes/db/items_db.inc
2166   /inventory/manage/items.php
2167
2168 11-May-2009 Joe Hunt
2169 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2170 $ /admin/fiscalyers.php
2171
2172 10-May-2009 Janusz Dobrowolski
2173 ! Support for periodic journal trans closing/indexing
2174 $ /includes/db/audit_trail_db.inc
2175   /admin/fiscalyears.php
2176   /gl/includes/db/gl_db_trans.inc
2177   /gl/inquiry/journal_inquiry.php
2178
2179 ! Restored support for reversed transactions
2180 $ /gl/gl_journal.php
2181   /gl/includes/ui/gl_journal_ui.inc
2182
2183 08-May-2009 Janusz Dobrowolski
2184 + Added journal entry edition, removed reverse transaction option.
2185 $ /gl/includes/ui/gl_journal_ui.inc
2186   /gl/includes/db/gl_db_trans.inc
2187 + Added journal entry transaction edition/view
2188 $ /gl/gl_journal.php
2189   /includes/ui/ui_view.inc
2190 + Added journal inquiry
2191 $ /gl/inquiry/journal_inquiry.php (new)
2192   /includes/ui/ui_lists.inc
2193   /applications/generalledger.php
2194 ! Document references saved also in refs table for easy access.
2195 $ /dimensions/includes/dimensions_db.inc
2196   /includes/references.inc
2197   /gl/includes/db/gl_db_banking.inc
2198   /inventory/includes/db/items_adjust_db.inc
2199   /inventory/includes/db/items_transfer_db.inc
2200   /manufacturing/includes/db/work_order_issues_db.inc
2201   /manufacturing/includes/db/work_order_produce_items_db.inc
2202   /manufacturing/includes/db/work_orders_db.inc
2203   /manufacturing/includes/db/work_orders_quick_db.inc
2204   /purchasing/includes/db/grn_db.inc
2205   /purchasing/includes/db/invoice_db.inc
2206   /purchasing/includes/db/po_db.inc
2207   /purchasing/includes/db/supp_payment_db.inc
2208   /sales/includes/db/payment_db.inc
2209   /sales/includes/db/sales_credit_db.inc
2210   /sales/includes/db/sales_delivery_db.inc
2211   /sales/includes/db/sales_invoice_db.inc
2212   /sql/alter2.2.php
2213 ! Small fixes needed for pending client-side validation support
2214 $ /includes/current_user.inc
2215   /includes/main.inc
2216   /includes/session.inc
2217   /includes/page/header.inc
2218   /includes/page/footer.inc
2219   /includes/errors.inc
2220   /js/inserts.js
2221   /js/utils.js
2222   /themes/aqua/default.css
2223   /themes/cool/default.css
2224   /themes/default/default.css
2225   /themes/aqua/renderer.php
2226   /themes/cool/renderer.php
2227   /themes/default/renderer.php
2228 ! Function get_reference return string instead of mysql resource.
2229 $ /includes/db/references_db.inc
2230 ! Added reference var
2231 $ /includes/ui/items_cart.inc
2232 # Small bugfix in invoice view
2233 $ /sales/includes/db/sales_invoice_db.inc
2234 # Last document date bug fixed
2235 $ /sales/customer_delivery.php
2236 # Fixed false warning during upgrade process in debug mode.
2237 $ /admin/inst_upgrade.php
2238
2239 03-May-2009 Janusz Dobrowolski
2240 + Audit trail added.
2241 $ /includes/db/audit_trail_db.inc (new)
2242   /admin/db/voiding_db.inc
2243   /gl/includes/db/gl_db_banking.inc
2244   /gl/includes/db/gl_db_trans.inc
2245   /includes/main.inc
2246   /inventory/includes/db/items_adjust_db.inc
2247   /inventory/includes/db/items_trans_db.inc
2248   /inventory/includes/db/items_transfer_db.inc
2249   /manufacturing/includes/db/work_order_issues_db.inc
2250   /manufacturing/includes/db/work_order_produce_items_db.inc
2251   /manufacturing/includes/db/work_orders_db.inc
2252   /manufacturing/includes/db/work_orders_quick_db.inc
2253   /purchasing/includes/db/grn_db.inc
2254   /purchasing/includes/db/po_db.inc
2255   /purchasing/includes/db/supp_trans_db.inc
2256   /sales/includes/db/cust_trans_db.inc
2257   /sales/includes/db/sales_order_db.inc
2258   /sql/alter2.2.php
2259   /sql/alter2.2.sql
2260   /sql/en_US-demo.sql
2261   /sql/en_US-new.sql
2262 ! Changed primary key in users table
2263 $ /admin/change_current_user_password.php
2264   /admin/inst_upgrade.php
2265   /admin/users.php
2266   /admin/db/users_db.inc
2267   /includes/current_user.inc
2268 ! Enabled drop table queries during non-forced upgrade
2269 $ /admin/db/maintenance_db.inc
2270 # Small optimization
2271   /sales/includes/sales_db.inc
2272 # Fixed default date handling.
2273 $ /sales/customer_invoice.php
2274 # Fixed error handling in debug mode
2275 $ /includes/errors.inc
2276   /includes/db/connect_db.inc
2277
2278 02-May-2009 Joe Hunt
2279 # Minor bug Profit & Loss Statement
2280 $ /reporting/rep707.php
2281
2282 02-May-2009 Joe Hunt
2283 ! Company setup option for printing server Time Zone on Reports Print-Out.
2284 ! Company setup version_id for stamping the version id. Can be used for check for update.
2285 $ /admin/company_preferences.php
2286   /admin/db/company_db.inc
2287   /reporting/includes/pdf_report.inc
2288   /sql/alter2.2.sql
2289   /sql/en_US-demo.sql
2290   /sql/en_US-new.sql
2291   
2292 01-May-2009 Joe Hunt
2293 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2294 $ /reporting/reports_main.php
2295   /reporting/rep101.php
2296   /reporting/rep201.php
2297   
2298 30-Apr-2009 Janusz Dobrowolski
2299 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2300
2301 30-Apr-2009 Janusz Dobrowolski
2302 # Small layout fixes 
2303 $ /includes/errors.inc
2304   /themes/aqua/renderer.php
2305   /themes/cool/renderer.php
2306   /themes/default/renderer.php
2307
2308 29-Apr-2009 Janusz Dobrowolski
2309 ! Messages styles moved default.css
2310 $ /includes/errors.inc
2311   /themes/aqua/default.css
2312   /themes/cool/default.css
2313   /themes/default/default.css
2314
2315 28-Apr-2009 Joe Hunt
2316 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2317 $ /admin/gl_setup.ph
2318   /admin/fiscalyears.php
2319   /admin/db/company_db.inc
2320   /sql/en_US-new.sql
2321   /sql/en_US-demo.sql
2322   /sql/alter2.2.sql
2323   
2324 25-Apr-2009 Janusz Dobrowolski
2325 # Fixed ambigous sql
2326 $ /inventory/manage/item_categories.php
2327
2328 25-Apr-2009 Joe Hunt
2329 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2330 $ /sql/en_US-demo.sql
2331   /sql/alter2.2.sql
2332
2333 24-Apr-2009 Janusz Dobrowolski
2334 + Added inactive records support.
2335 $ /admin/payment_terms.php
2336   /admin/shipping_companies.php
2337   /gl/includes/db/gl_db_account_types.inc
2338   /gl/includes/db/gl_db_currencies.inc
2339   /gl/manage/bank_accounts.php
2340   /gl/manage/currencies.php
2341   /gl/manage/gl_account_classes.php
2342   /gl/manage/gl_account_types.php
2343   /gl/manage/gl_accounts.php
2344   /includes/ui/ui_lists.inc
2345   /inventory/includes/db/items_units_db.inc
2346   /inventory/includes/db/movement_types_db.inc
2347   /inventory/manage/item_categories.php
2348   /inventory/manage/item_units.php
2349   /inventory/manage/items.php
2350   /inventory/manage/locations.php
2351   /inventory/manage/movement_types.php
2352   /manufacturing/includes/db/work_centres_db.inc
2353   /manufacturing/manage/work_centres.php
2354   /purchasing/manage/suppliers.php
2355   /sales/includes/db/sales_points_db.inc
2356   /sales/manage/sales_points.php
2357   /sql/alter2.2.sql
2358   /sql/en_US-demo.sql
2359   /sql/en_US-new.sql
2360   /taxes/item_tax_types.php
2361   /taxes/tax_groups.php
2362   /taxes/tax_types.php
2363   /taxes/db/tax_groups_db.inc
2364   /taxes/db/tax_types_db.inc
2365 # Edit buttons center alignment.
2366 $ /includes/ui/ui_input.inc
2367 # Fixed ajax request using element name on multi-part forms.
2368 $ /js/utils.js
2369
2370 24-Apr-2009 Joe Hunt
2371 ! Added option to select how to present Balance Sheet and P&L Statement
2372 $ /gl/manage/gl_account_classes.php
2373   /gl/includes/db/gl_db_account_types.inc
2374   /reporting/rep706.php
2375   /reporting/rep707.php
2376   /sql/alter2.2.sql
2377
2378 22-Apr-2009 Janusz Dobrowolski
2379 + Added inactive records support.
2380 $ /sales/includes/db/credit_status_db.inc
2381   /sales/includes/db/sales_types_db.inc
2382   /sales/manage/credit_status.php
2383   /sales/manage/customer_branches.php
2384   /includes/data_checks.inc
2385   /sales/manage/sales_groups.php
2386   /sales/manage/sales_people.php
2387   /sales/manage/sales_types.php
2388 # Slightly changed inactive record support
2389 $ /includes/ui/ui_input.inc
2390   /includes/ui/ui_lists.inc
2391   /sales/manage/customers.php
2392   /sales/manage/sales_areas.php
2393 ! Display all db_query errors in debug mode
2394 $ /includes/db/connect_db.inc
2395 # Hide empty/disabled tabs
2396 $ /frontaccounting.php
2397   /applications/dimensions.php
2398 # Small typo fixed
2399 $ /applications/application.php
2400
2401 21-Apr-2009 Janusz Dobrowolski
2402 + Support for inactive records.
2403 $ /includes/ui/ui_lists.inc
2404   /includes/ui/ui_input.inc
2405   /includes/db/sql_functions.inc
2406   /themes/aqua/default.css
2407   /themes/cool/default.css
2408   /themes/default/default.css
2409 + Added inactive field in cust_branches
2410 $ /sql/alter2.2.sql
2411   /sql/en_US-demo.sql
2412   /sql/en_US-new.sql
2413 + Added inactive records edition.
2414 $ /sales/manage/customers.php
2415   /sales/manage/sales_areas.php
2416   
2417 08-Apr-2009 Janusz Dobrowolski
2418 # Fix for hotkeys on multi form pages.
2419 $ /js/inserts.js
2420 ! Customer name max. length 80
2421 $ /sales/manage/customers.php
2422   /sql/alter2.2.php
2423   /sql/alter2.2.sql
2424   /sql/en_US-demo.sql
2425   /sql/en_US-new.sql
2426
2427 30-Mar-2009 Janusz Dobrowolski
2428 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2429 $ /admin/db/v_banktrans.inc (removed)
2430   /applications/manufacturing.php
2431   /gl/include/db/gl_db_banking.inc
2432   /gl/includes/ui/gl_bank_ui.inc
2433   /gl/includes/ui/gl_journal_ui.inc
2434   /gl/manage/exchange_rates.php
2435   /.htaccess
2436   /includes/banking.inc
2437   /includes/data_checks.inc
2438   /includes/ui/items_cart.inc
2439   /includes/ui/ui_inputs.inc
2440   /includes/ui/ui_lists.inc
2441   /install.html
2442   /install/index.php
2443   /install/save.php
2444   /inventory/includes/inventory_db.inc
2445   /inventory/manage/items.php
2446   /inventory/manage/sales_kits.php
2447   /js/inserts.js
2448   /lang/new_language_template/LC_MASSAGES/empty.po
2449   /manufacturing/inquiry/bom_cost_inquiry.php
2450   /purchasing/allocations/supplier_allocate.php
2451   /purchasing/manage/suppliers.php
2452   /reporting/includes/doctext2.inc
2453   /reporting/includes/doctext.inc
2454   /reporting/including/excel_report.inc
2455   /reporting/rep104.php
2456   /reporting/rep106.php
2457   /reporting/rep303.php
2458   /reporting/rep702.php
2459   /sales/allocations/customer_allocate.php
2460   /sales/includes/db/sales_credit_db.inc
2461   /sales/includes/db/sales_points_db.inc
2462   /sales/includes/ui/sales_credit_ui.inc
2463   /sales/includes/ui/sales_order_ui.inc
2464   /sales/manage/sales_points.php
2465   /sales/sales_order_entry.php
2466   /sql/alter2.1.sql
2467   /taxes/tax_types.php
2468   /themes/aqua/default.css
2469   /themes/cool/default.css
2470   /themes/default/default.css
2471
2472 29-Mar-2009 Janusz Dobrowolski
2473 ! Added cancel button
2474 $ /inventory/manage/items.php
2475 ! Element id generation speedup
2476 $ /includes/ui/ui_view.inc
2477 # Fixed hotkeys behaviour in report module
2478 $ /js/inserts.js
2479   /reporting/includes/reports_classes.inc
2480
2481 21-Mar-2009 Janusz Dobrowolski
2482 + Option to use last document date on subsequent new documents.
2483 $ /admin/display_prefs.php
2484   /admin/db/users_db.inc
2485   /includes/current_user.inc
2486   /includes/prefs/userprefs.inc
2487   /sql/alter2.2.php
2488   /sql/alter2.2.sql
2489   /sql/en_US-demo.sql
2490   /sql/en_US-new.sql
2491 + Optional check for current date in date_cells()/date_row()
2492 $ /includes/ui/ui_input.inc
2493 ! Save/retrieve last document date.
2494 $ /gl/bank_account_reconcile.php
2495   /gl/gl_bank.php
2496   /gl/gl_journal.php
2497   /gl/includes/ui/gl_bank_ui.inc
2498   /gl/includes/ui/gl_journal_ui.inc
2499   /includes/date_functions.inc
2500   /includes/ui/ui_view.inc
2501   /inventory/adjustments.php
2502   /inventory/transfers.php
2503   /inventory/includes/item_adjustments_ui.inc
2504   /inventory/includes/stock_transfers_ui.inc
2505   /manufacturing/work_order_entry.php
2506   /purchasing/po_entry_items.php
2507   /purchasing/po_receive_items.php
2508   /purchasing/supplier_payment.php
2509   /purchasing/includes/ui/grn_ui.inc
2510   /purchasing/includes/ui/invoice_ui.inc
2511   /purchasing/includes/ui/po_ui.inc
2512   /sales/credit_note_entry.php
2513   /sales/customer_credit_invoice.php
2514   /sales/customer_delivery.php
2515   /sales/customer_invoice.php
2516   /sales/customer_payments.php
2517   /sales/sales_order_entry.php
2518   /sales/includes/cart_class.inc
2519   /sales/includes/sales_db.inc
2520   /sales/includes/db/sales_order_db.inc
2521   /sales/includes/ui/sales_credit_ui.inc
2522   /sales/includes/ui/sales_order_ui.inc
2523
2524 18-Mar-2009 Janusz Dobrowolski
2525 + Additional option for submit_add_or_update_x() helpers
2526 $ /includes/ui/ui_input.inc
2527 + Icon for default escape button
2528 $ /themes/aqua/images/escape.png (new)
2529   /themes/cool/images/escape.png (new)
2530 + Arrow navigation also in report menus
2531 $ /js/utils.js
2532   /js/inserts.js
2533 + Added default keys for form submition/cancelling when apprioprate.
2534 $ All form entry files.
2535
2536 17-Mar-2009 Joe Hunt
2537 ! Changed so company domicile is printed on invoices and statements if filled out.
2538 $ /reporting/includes/header2.inc
2539
2540 17-Mar-2009 Janusz Dobrowolski
2541 + Added default delivery_required_by parameter, removed custom company fields/names.
2542 $ /admin/company_preferences.php
2543   /admin/gl_setup.php
2544   /admin/db/company_db.inc
2545   /includes/prefs/sysprefs.inc
2546   /sql/alter2.2.php (new)
2547   /sql/alter2.2.sql (new)
2548   /sql/en_US-demo.sql
2549   /sql/en_US-new.sql
2550 + Item category now contains default parameters for new items.
2551 $ /inventory/includes/db/items_category_db.inc
2552   /inventory/manage/item_categories.php
2553   /inventory/manage/items.php
2554   /sql/alter2.2.php
2555   /sql/alter2.2.sql
2556   /sql/en_US-demo.sql
2557   /sql/en_US-new.sql
2558 ! Updated FA version string.
2559 $ /config.php
2560 ! Stock item types moved to types.inc
2561 $ /includes/types.inc
2562   /includes/ui/ui_lists.inc
2563 ! Focus js code optimization
2564 $ /js/inserts.js
2565   /js/utils.js
2566  
2567 16-Mar-2009 Janusz Dobrowolski
2568 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2569         arrow navigation in menus
2570 $ /includes/ui/ui_input.inc
2571   /includes/ui/ui_controls.inc
2572   /includes/ui/ui_view.inc
2573   /includes/page/footer.inc
2574   /config.php
2575   /js/inserts.js
2576   /js/utils.js
2577   /reporting/includes/reporting.inc
2578   /themes/default/images/escape.png
2579   /themes/aqua/default.css
2580   /themes/aqua/renderer.php
2581   /themes/cool/default.css
2582   /themes/cool/renderer.php
2583   /themes/default/default.css
2584   /themes/default/renderer.php
2585   /themes/default/images/escape.png
2586   /sales/sales_order_entry.php
2587
2588 ! SID & start_form() cleanup
2589 $ /.htaccess
2590   /access/logout.php
2591   /admin/attachments.php
2592   /admin/backups.php
2593   /admin/create_coy.php
2594   /admin/inst_lang.php
2595   /admin/inst_module.php
2596   /admin/view_print_transaction.php
2597   /admin/void_transaction.php
2598   /dimensions/inquiry/search_dimensions.php
2599   /gl/bank_transfer.php
2600   /gl/gl_bank.php
2601   /gl/inquiry/gl_trial_balance.php
2602   /gl/manage/exchange_rates.php
2603   /inventory/adjustments.php
2604   /inventory/cost_update.php
2605   /inventory/prices.php
2606   /inventory/purchasing_data.php
2607   /inventory/reorder_level.php
2608   /inventory/transfers.php
2609   /inventory/inquiry/stock_movements.php
2610   /inventory/inquiry/stock_status.php
2611   /inventory/manage/item_codes.php
2612   /inventory/manage/sales_kits.php
2613   /manufacturing/search_work_orders.php
2614   /manufacturing/work_order_issue.php
2615   /manufacturing/inquiry/bom_cost_inquiry.php
2616   /manufacturing/manage/bom_edit.php
2617   /purchasing/po_entry_items.php
2618   /purchasing/po_receive_items.php
2619   /purchasing/supplier_credit.php
2620   /purchasing/supplier_invoice.php
2621   /purchasing/supplier_payment.php
2622   /purchasing/allocations/supplier_allocate.php
2623   /purchasing/inquiry/po_search.php
2624   /purchasing/inquiry/po_search_completed.php
2625   /purchasing/inquiry/supplier_allocation_inquiry.php
2626   /purchasing/inquiry/supplier_inquiry.php
2627   /sales/credit_note_entry.php
2628   /sales/customer_credit_invoice.php
2629   /sales/customer_delivery.php
2630   /sales/customer_invoice.php
2631   /sales/allocations/customer_allocate.php
2632   /sales/includes/ui/sales_credit_ui.inc
2633   /sales/inquiry/customer_allocation_inquiry.php
2634   /sales/inquiry/sales_deliveries_view.php
2635   /sales/inquiry/sales_orders_view.php
2636
2637 ------------------------------- Release 2.1.5 ----------------------------------
2638 26-Aug-2009 Joe Hung
2639 ! Release 2.1.5
2640 $ config.php
2641 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2642 $ /reporting/reports_main.php
2643 ! Code cleanup
2644 $ /taxes/tax_calc.inc
2645   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2646   
2647 24-Aug-2009 Joe Hunt
2648 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2649 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2650   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2651   This is for safety reasons.
2652 $ /includes/current_user.inc
2653   /includes/ui/ui_input.inc
2654   /inventory/purchasing_data.php
2655   /purchasing/po_receive_items.php
2656   /purchasing/includes/ui/invoice_ui.inc
2657   /purchasing/includes/ui/po_ui.inc
2658   /purchasing/view/view_grn.php
2659   /purchasing/view/view_po.php
2660   /reporting/rep209.php
2661   
2662 21-Aut-2009 Joe Hunt
2663 # [0000162] Deleting a GL account may cause problems with quick entries 
2664 $ /gl/manage/gl_accounts.php
2665
2666 20-Aug-2009 Joe Hunt
2667 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2668 $ /gl/includes/gl_db_accounts.inc
2669 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2670 $ /purchasing/po_receive_items.php
2671
2672 19-Aug-2009 Joe Hunt
2673 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2674   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.
2675 $ /gl/includes/db/gl_db_bank_accounts.inc
2676   /gl/manage/gl_quick_entries.php
2677   /includes/ui/ui_view.inc
2678   
2679 18-Aug-2009 Joe Hunt
2680 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2681 $ /purchasing/includes/db/invoice_db.inc
2682   /purchasing/includes/ui/invoice_ui.inc
2683   /purchasing/includes/supp_trans_class.inc
2684   
2685 18-Aug-2009 Joe Hunt
2686 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2687   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2688 $ /gl/includes/db/gl_db_bank_accounts.inc
2689   /gl/manage/gl_quick_entries.php
2690   /includes/ui/ui_view.inc
2691   /taxes/tax_calc.inc
2692   
2693 17-Aug-2009 Janusz Dobrowolski
2694 # [0000158] Added missing check for POS usage before deletion.
2695 $ /sales/manage/sales_points.php
2696
2697 17-Aug-2009 Joe Hunt
2698 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2699 $ /gl/includes/db/gl_db_bank_trans.inc
2700   /purchasing/supplier_payment.php
2701   /sales/customer_payments.php
2702   /sales/includes/db/payments_db.inc
2703
2704 14-Aug-2009 Janusz Dobrowolski
2705 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2706 $ /sales/customer_credit_invoice.php
2707   /sales/customer_delivery.php
2708   /sales/customer_invoice.php
2709
2710 12-Aug-2009 Joe Hunt
2711 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2712 $ /purchasing/includes/purchasing_db.inc
2713   /purchasing/includes/db/invoice_db.inc
2714 # memo field was not written in list of journal entries.
2715 $ /reporting/rep702.php
2716   
2717 08-Aug-2009 Janusz Dobrowolski
2718 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2719 $ /includes/ui/ui_view.inc
2720
2721 08-Aug-2009 Janusz Dobrowolski
2722 # [0000152] Config_db.php changed after failed company database creation
2723 $ /install/save.php
2724
2725 08-Aug-2009 Joe Hunt
2726 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2727 $ /gl/manage/gl_account_classes.php
2728
2729 04-Aug-2009 Joe Hunt
2730 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2731 $ /reporting/includes/header2.inc
2732 # [0000145] Email sales order doesn't work if no email on branch but on customer
2733 $ /sales/includes/db/sales_order_db.inc
2734   /reporting/rep109.php
2735 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2736   Balance Sheet, PL Statements and Monthly Bread Down reports.
2737 $ /gl/manage/gl_account_classes.php.  
2738
2739 ------------------------------- Release 2.1.4 ----------------------------------
2740 30-Jul-2009 Joe Hunt
2741 ! Release 2.1.4
2742 $ config.php
2743 # Bad right margin on Tax Report (papersize A4)
2744 $ /reporting/rep709.php
2745 # [0000146] Purch data description with a ' (apostrophe) fails
2746 $ /inventory/purchasing_data.php
2747   /purchasing/includes/purchasing_db.inc
2748
2749 28-Jul-2009 Joe Hunt
2750 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2751 $ /reporting/rep109.php
2752   /reporting/includes/doctext.inc
2753   /reporting/includes/doctext2.inc
2754   /reporting/includes/header2.inc
2755   /reporting/includes/pdf_report.inc
2756
2757 18-Jul-2009 Joe Hunt
2758 # 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).
2759 $ /sales/includes/db/cust_trans_db.inc
2760 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2761 $ /reporting/rep101.php
2762   /reporting/rep201.php
2763   
2764 13-Jul-2009 Joe Hunt
2765 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2766 $ /gl/includes/db/gl_db_banking.inc
2767   /gl/includes/db/gl_db_trans.inc
2768   /reporting/rep709.php
2769 ! Comments should follow templates and recurrent invoices.
2770 $ /sales/create_recurrent_invoices.php
2771   /sales/sales_order_entry.php
2772   
2773 12-Jul-2009 Joe Hunt
2774 # Wrong presentation of left to allocate if discount was given
2775 $ /sales/view/view_receipt.php
2776   /purchasing/view/view_supp_payment.php
2777   
2778 11-Jul-2009 Joe Hunt
2779 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2780 $ /reporting/rep304.php
2781   /reporting/reports_main.php
2782
2783 10-Jul-2009 Joe Hunt
2784 # [0000142] Purchase Order use the same header as Sales Order
2785 $ /reporting/includes/doctext.inc
2786   /reporting/includes/doctext2.inc
2787 # Bug in demand qty
2788 $ /includes/db/manufacturing.inc
2789
2790 10-Jul-2009 Janusz Dobrowolski
2791 # [0000141] Attachment view/download bug.
2792 $ /admin/attachments.php
2793 # [0000140] Numeric format bug in credit limit input.
2794 $ /purchasing/manage/suppliers.php
2795 # [0000143] Bad format of PO popup window (Softechmatrix).
2796 $ /purchasing/view/view_grn.php
2797
2798 09-Jul-2009 Janusz Dobrowolski
2799 # [0000139] Change of bank account type after creation should not be allowed.
2800 $ /gl/manage/bank_accounts.php
2801
2802 01-Jul-2009 Joe Hunt
2803 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2804 $ /purchasing/includes/db/invoice_db.inc
2805
2806 26-Jun-2009 Joe Hunt
2807 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2808 $ /purchasing/includes/db/invoice_db.inc
2809
2810 ------------------------------- Release 2.1.3 ----------------------------------
2811 25-Jun-2009 Joe Hunt
2812 ! Release 2.1.3
2813 $ config.php
2814   /sql/en_US-new.sql
2815   /sql/en_US-demo.sql
2816 ! Suppressed menu on access denied in view popup windows.
2817 $ /includes/session.inc
2818   /includes/main.inc
2819 ! New empty.po file
2820   /lang/new_language_template/LC_MESSAGES/empty.po
2821
2822 23-Jun-2009 Janusz Dobrowolski
2823 ! Added edition link in Purchase Order Inquiry
2824 $ /purchasing/includes/ui/po_ui.inc
2825   /purchasing/inquiry/po_search_completed.php
2826
2827 23-Jun-2009 Joe Hunt
2828 # [0000137] Material Cost Averaging Problem (again) when voiding.
2829 $ /purchasing/includes/db/invoice_db.inc
2830
2831 21-Jun-2009 Joe Hunt
2832 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2833 $ /manufacturing/includes/db/work_orders_quick_db.inc
2834
2835 20-Jun-2009 Janusz Dobrowolski
2836 ! Php notices removed from logging to avoid flood from @ constructs.
2837 $ /includes/errors.inc
2838 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2839 $ /gl/gl_journal.php
2840   /includes/ui/ui_view.inc
2841   /purchasing/supplier_credit.php
2842   /purchasing/supplier_invoice.php
2843   /taxes/tax_types.php
2844   /taxes/db/tax_types_db.inc
2845
2846 20-Jun-2009 Joe Hunt/Tu Nguyen
2847 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2848 $ /purchasing/includes/db/grn_db.inc
2849
2850 18-Jun-2009 Joe Hunt
2851 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2852 $ /inventory/purchasing_data.php
2853   /purchasing/includes/purchasing_db.inc
2854   /purchasing/includes/db/po_db.inc
2855   /purchasing/includes/ui/po_ui.inc
2856   
2857 17-Jun-2009 Janusz Dobrowolski
2858 # Fixed form reset after error, allowed png logo files.
2859 $ /admin/company_preferences.php
2860 ! Removed unneeded submit_on_change in uom selector.
2861 $ /includes/ui/ui_lists.inc
2862 # Allowed reuse of supplier references from voided invoices.
2863 $ /purchasing/supplier_invoice.php
2864 # Total payment/credit sign fix.  
2865 $ /purchasing/allocations/supplier_allocation_main.php
2866 # Voided documents should not be displayed.
2867 $ /purchasing/inquiry/supplier_inquiry.php
2868
2869 17-Jun-2009 Joe Hunt/Tu Nguyen
2870 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2871 $ /purchasing/includes/db/invoice_db.inc
2872
2873 16-Jun-2009 Janusz Dobrowolski
2874 ! Added error logging to file or syslog.
2875 $ /config.php
2876   /includes/errors.inc
2877 # Cleaned output buffering notices.
2878 $ /includes/errors.inc
2879   /includes/session.inc
2880
2881 15-Jun-2009 Joe Hunt
2882 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2883 ! Clean-up in ui_list codes.
2884 $ /includes/ui/ui_lists.inc
2885   /manufacturing/work_order_entry.php
2886   /manufacturing/search_work_orders.php
2887   /manufacturing/manage/bom_edit.php
2888   /manufacturing/inquiry/bom_cost_inquiry.php
2889   
2890 14-Jun-2009 Joe Hunt
2891 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2892 $ /gl/includes/db/gl_db_account_types.inc
2893   /gl/includes/db/gl_db_accounts.inc
2894   /includes/types.inc
2895   /reporting/rep705.php
2896   /reporting/rep706.php
2897   /reporting/rep707.php
2898 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2899 $ config.php
2900   
2901 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2902 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2903 $ /includes/references.inc
2904 ! Improved email sending of documents. With help of Tom Moulton
2905 $ /reporting/rep109.php
2906   /reporting/rep209.php
2907   /reporting/includes/class.mail.inc
2908   /reporting/includes/pdf.report.inc
2909   
2910 12-Jun-2009 Joe Hunt
2911 ! Code clean-up
2912 $ /gl/includes/db/gl_db_trans.inc
2913   /gl/inquiry/gl_trial_balance.php
2914   /includes/ui/ui_view.inc
2915   /reporting/rep708.php
2916   
2917 11-Jun-2009 Joe Hunt
2918 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2919 $ /gl/manage/gl_account_classes.php
2920   /gl/includes/db/gl_db_account_types.inc
2921   /gl/includes/db/gl_db_accounts.inc
2922   /gl/inquiry/gl_trial_balance.php
2923   /includes/types.inc
2924   /includes/ui/ui_lists.inc
2925   /reporting/rep705.php
2926   /reporting/rep706.php
2927   /reporting/rep707.php
2928   /reporting/rep708.php
2929   
2930 09-Jun-2009 Joe Hunt
2931 # Bad format in due date column in search dimensions
2932 $ /dimensions/inquiry/search_dimensions.php
2933
2934 08-Jun-2009 Joe Hunt
2935 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2936 $ /gl/includes/db/gl_db_trans.inc
2937   /gl/includes/ui/gl_bank_ui.inc
2938   /includes/types.inc
2939   /includes/ui/ui_lists.inc
2940   /manufacturing/search_work_orders.php
2941   /manufacturing/work_order_costs.php (new file)
2942   /manufacturing/work_order_entry.php
2943 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2944 $ /manufacturing/work_order_add_finished.php
2945   /manufacturing/work_order_issue.php
2946   /manufacturing/work_order_release.php
2947   /manufacturing/includes/manufacturing_ui.inc
2948   /manufacturing/includes/db/work_orders_db.inc
2949   /manufacturing/includes/db/work_orders_quick_db.inc
2950   /manufacturing/includes/db/work_orders_produce_items_db.inc
2951   /manufacturing/view/work_order_view.php
2952   
2953 05-Jun-2009 Joe Hunt
2954 # Missing underscore in gettext string
2955 $ /sales/create_recurrent_invoices.php
2956 # Broken gettext string over 2 lines
2957 $ /sales/customer_delivery.php
2958
2959 04-Jun-2009 Joe Hunt
2960 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2961 $ /purchasing/includes/db/invoice_db.inc
2962
2963 03-Jun-2009 Joe Hunt
2964 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2965 $ /reporting/includes/reports_classes.inc
2966 # Deleting of Locations was too easy. Implemented much more checks
2967 $ /inventory/manage/locations.php
2968 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2969 $ /reporting/rep302.php
2970   /reporting/rep303.php
2971   /includes/db/manufacturing_db.inc
2972 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2973 $ /manufacturing/work_order_issue.php
2974   /manufacturing/work_order_add_finished.php
2975 # Missing decimal calculation in BOM edit.
2976 $ /manufacturing/manage/bom_edit.php
2977 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2978 $ /purchase/po_receive_items.php
2979   
2980 27-May-2009 Joe Hunt
2981 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2982 $ /gl/includes/db/gl_db_accounts.inc
2983   /gl/includes/db/gl_db_account_types.inc
2984   /reporting/rep701.php
2985   /reporting/rep705.php
2986   /reporting/rep706.php
2987   /reporting/rep707.php
2988
2989 26-May-2009 Joe Hunt
2990 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2991 $ /gl/includes/db/gl_db_accounts.inc
2992   /gl/includes/db/gl_db_account_types.inc
2993   /reporting/rep701.php
2994   /reporting/rep705.php
2995   /reporting/rep706.php
2996   /reporting/rep707.php
2997 # fixed wider combobox for backup-files in company backup
2998 $ /admin/backups.php
2999
3000 25-May-2009 Joe Hunt
3001 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3002 $ /purchasing/includes/db/grn_db.inc
3003 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3004 $ /gl/includes/db/gl_db_accounts.inc
3005   /reporting/rep706.php
3006   /reporting/rep707.php
3007 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3008 $ /reporting/rep303.php
3009   /reporting/reports_main.php
3010
3011 23-May-2009 Janusz Dobrowolski
3012 # Fixed transaction table search update.
3013 $ /admin/view_print_transaction.php
3014 # Fixed initial select for array_selector()
3015 $ /includes/ui/ui_lists.inc
3016
3017 22-May-2009 Janusz Dobrowolski
3018 # Fixed buggy reference instead of id in report dimension selectors.
3019 $ /reporting/includes/reports_classes.inc
3020 # Fixed typo in setup menu
3021 $ /applications/setup.php
3022
3023 21-May-2009 Joe Hunt/Tom Moulton
3024 # Recursion fix in manufacturing_db.inc by Tom Moulton
3025 $ /includes/db/manufacturing_db.inc
3026
3027 20-May-2009 Janusz Dobrowolski
3028 # Small cleanup
3029 $ /inventory/prices.php
3030 # Fixed select buttons icon.
3031 $ /sales/manage/customer_branches.php
3032
3033 20-May-2009 Joe Hunt
3034 # Fixed and optimized On Order in Inventory Items Status and reports
3035 $ /includes/db/manufacturing_db.inc
3036   /inventory/inquiry/stock_status.php
3037   /reporting/rep302.php
3038   /reporting/rep303.php
3039   /sales/includes/db/sales_order_db.inc
3040   
3041 18-May-2009 Joe Hunt
3042 # html header shown in backup downloads.
3043 $ /admin/backups.php
3044 ! Reinserted the link to GL in Work Order Inquiry.
3045 $ /manufacturing/search_work_orders.php
3046 # Added non closed work order requirements on On Order in Inventory Items Status
3047 $ /inventory/inquiry/stock_status.php
3048 ! Added mb_flag 'M' in demand checks
3049 $ /sales/includes/db/sales_order_db.inc
3050   /reporting/rep302.php
3051   /reporting/rep303.php
3052   
3053 17-May-2009 Joe Hunt
3054 ! Changed service items to use cogs account instead of inventory account.
3055 $ /inventory/manage/items.php
3056
3057 16-May-2009 Joe Hunt
3058 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3059 $ /includes/ui/db_pager_view.inc
3060 ! Removed obsolete 'K' mb_flag checks.
3061 $ /includes/data_checks.inc
3062   /includes/ui/ui_lists.inc
3063
3064 13-May-2009 Joe Hunt
3065 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3066 $ /includes/ui/ui_lists.inc
3067
3068 10-May-2009 Joe Hunt
3069 # Period presentation bug in tax report/inquiry
3070 $ /gl/inquiry/tax_inquiry.php
3071   /reporting/includes/reports_classes.inc
3072   
3073 07-May-2009 Joe Hunt
3074 # Layout bug in exchange rate display
3075 $ /includes/ui/ui_view.inc
3076 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3077 $ /sales/inquiry/sales_orders_view.php
3078 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3079 $ /sales/includessales_order_ui.inc
3080
3081 05-May-2009 Janusz Dobrowolski
3082 # Fixed check if code for new sales kit is not used.
3083 $ /inventory/manage/sales_kits.php
3084
3085 04-May-2009 Joe Hunt
3086 # Purchase Order document shows wrong purch data conversion if purch data
3087 $ /reporting/rep209.php
3088
3089
3090 ------------------------------- Release 2.1.2 ----------------------------------
3091 30-Apr-2009 Joe Hunt
3092 ! Release 2.1.2
3093 $ config.php
3094
3095 22-Apr-2009 Joe Hunt
3096 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3097 $ /purchasing/manage/suppliers.php
3098
3099 20-Apr-2009 Janusz Dobrowolski
3100 # Rewritten backup manager, fixed progressbar bug.
3101 $ /admin/backups.php
3102 # Fixed bug in zipped sql file restore.
3103 $ /admin/db/maintenance_db.inc
3104 ! JsHttpRequest class updated to latest version.
3105 $ /includes/JsHttpRequest.php
3106   /js/JsHttpRequest.js
3107 ! Added optional parameter in vertical_space()
3108 $ /includes/ui/ui_controls.inc
3109 + Helper for javascript confirm dialogs added.
3110 $ /includes/ui/ui_input.inc
3111 ! Client side confirm dialog added for destructive submits.
3112 $ /purchasing/supplier_invoice.php
3113   /purchasing/includes/ui/invoice_ui.inc
3114   /sales/sales_order_entry.php
3115 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3116 $ /includes/current_user.inc
3117   /includes/page/footer.inc
3118   /includes/page/header.inc
3119   /includes/ui/ui_view.inc
3120   /access/login.php
3121   /js/inserts.js
3122   /js/utils.js
3123   /themes/aqua/images/progressbar.gif
3124   /themes/cool/images/progressbar.gif
3125   /themes/default/images/progressbar.gif
3126   /themes/default/images/ajax-loader2.gif (new)
3127   /themes/default/images/warning.png (new)
3128   /themes/aqua/images/ajax-loader2.gif (new)
3129   /themes/aqua/images/warning.png (new)
3130   /themes/cool/images/ajax-loader2.gif (new)
3131   /themes/cool/images/warning.png (new)
3132 # Fixed supplier uom retrieval.
3133 $ /purchasing/includes/db/po_db.inc
3134
3135 04-Apr-2009 Janusz Dobrowolski
3136 # Paper format defaults to A4 for unknown specifiers.
3137 $ /reporting/includes/pdf_report.inc
3138 # Sealing sql statements.
3139 $ /sales/manage/customers.php
3140
3141 01-Apr-2009 Janusz Dobrowolski
3142 # Fixed document mailing.
3143 $ /reporting/includes/pdf_report.inc
3144 # Fixed focus javascript error on lists.
3145 $ /includes/ui/ui_lists.inc
3146 # Fixed report links hotkey selection
3147 $ /js/inserts.js
3148
3149 ------------------------------- Release 2.1.1 ----------------------------------
3150 30-Mar-2009 Janusz Dobrowolski
3151 # Fixed display of unsufficient quantities in sales docs.
3152 $ /sales/includes/ui/sales_order_ui.inc
3153   /themes/aqua/default.css
3154   /themes/cool/default.css
3155   /themes/default/default.css
3156 # Updated gettext template file
3157 $ /lang/new_language_template/LC_MASSAGES/empty.po
3158 ! Release 2.1.1
3159 $ config.php
3160
3161 29-Mar-2009 Janusz Dobrowolski
3162 # [0000126] 'Invoice' words on credit note document.
3163 $ /reporting/includes/doctext.inc
3164   /reporting/includes/doctext2.inc
3165 # [0000125] Sql error when creating credit note.
3166 $ /sales/includes/db/sales_credit_db.inc
3167 # [0000121] Error during qoh calculations.
3168 $ /sales/includes/ui/sales_order_ui.inc
3169
3170 28-Mar-2009 Janusz Dobrowolski
3171 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3172 $ /gl/manage/exchange_rates.php
3173
3174 27-Mar-2009 Janusz Dobrowolski
3175 # Fixed include file path in reports 104,303
3176 $ /reporting/rep104.php
3177   /reporting/rep303.php
3178
3179 26-Mar-2009 Janusz Dobrowolski
3180 # Fixed problems with cash invoices created after db upgrade.
3181 $ /includes/data_checks.inc
3182   /sales/includes/db/sales_points_db.inc
3183   /sales/manage/sales_points.php
3184   /sql/alter2.1.sql
3185
3186 24-Mar-2009 Joe Hunt
3187 # Wrong price decimals in Report Salesman Listing
3188 $ /reporting/rep106.php
3189
3190 23-Mar-2009 Janusz Dobrowolski
3191 # Fixed keybord access issue after AltTab
3192 $ /js/inserts.js
3193
3194 23-Mar-2009 Joe Hunt
3195 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3196 $ /reporting/including/excel_report.inc
3197
3198 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3199 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3200 $ /inventory/manage/items.php
3201   /inventory/includes/inventory_db.inc
3202   /reporting/rep104.php
3203   /reporting/rep303.php
3204
3205 21-Mar-2009 Janusz Dobrowolski
3206 # Broken currency section after date change.
3207 $ /sales/includes/ui/sales_credit_ui.inc
3208   /sales/includes/ui/sales_order_ui.inc
3209
3210 20-Mar-2009 Joe Hunt
3211 # Truncation bug when inserting/updating entered supplier credit limit
3212 $ /purchasing/manage/suppliers.php
3213
3214 19-Mar-2009 Joe Hunt
3215 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3216 $ /taxes/tax_types.php
3217
3218 19-Mar-2009 Janusz Dobrowolski
3219 # Fixed quick entry amount update on list change.
3220 $ /gl/includes/ui/gl_journal_ui.inc
3221
3222 ------------------------------- Release 2.1 ----------------------------------------------------
3223 18-Mar-2009 Joe Hunt
3224 ! Release 2.1
3225 $ config.php
3226
3227 18-Mar-2009 Janusz Dobrowolski
3228 # Additional php.ini checks and fixes for php in CGI mode
3229 $ /.htaccess
3230   /install.html
3231   /install/index.php
3232   /install/save.php
3233 # Default focus in lists on searchbox if used.
3234 $ /includes/ui/ui_lists.inc
3235 # Fixed update after code search.
3236 $ /inventory/manage/sales_kits.php
3237
3238 16-Mar-2009 Janusz Dobrowolski
3239 # Fixed redirection after order cancelation.
3240 $ /sales/sales_order_entry.php
3241
3242 15-Mar-2009 Joe Hunt
3243 # Minor bug in Report List of Journal Entries
3244 $ /reporting/rep702.php
3245
3246 14-Mar-2009 Joe Hunt
3247 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3248   if invoice date is later than payment date
3249 $ /includes/banking.inc
3250
3251 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3252 # GL line delete bug fixed.
3253 $ /gl/includes/ui/gl_bank_ui.inc
3254   /gl/includes/ui/gl_journal_ui.inc
3255   /includes/ui/items_cart.inc
3256 # Random syntax error + new menu item :).
3257 $ /manufacturing/inquiry/bom_cost_inquiry.php
3258   /applications/manufacturing.php
3259 - Removed non used file
3260 $ /admin/db/v_banktrans.inc (removed)
3261
3262 11-Mar-2009 Joe Hunt
3263 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3264 $ /gl/include/db/gl_db_banking.inc
3265
3266 10-Mar-2009 Janusz Dobrowolski
3267 # [0000119] Fixed search by item description in sales item selector.
3268 $ /includes/ui/ui_lists.inc
3269 # Fixed email_row/link_row display for empty input value.
3270 $ /includes/ui/ui_inputs.inc
3271 # Small layout fix 
3272 $ /purchasing/allocations/supplier_allocate.php
3273   /sales/allocations/customer_allocate.php
3274
3275 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3276 09-Mar-2009 Joe Hunt
3277 ! Release 2.1.0 Release Candidate (RC).
3278 $ config.php
3279 ! Report clean up
3280 $ /reporting/includes/excel_report.inc
3281
3282 09-Mar-2009 Janusz Dobrowolski
3283 # Initial prefs for new created user now copied form current admin settings.
3284 $ /admin/users.php
3285 # Changed page_security level to 1
3286 $ /admin/display_prefs.php
3287 # Fixed item code display after item delete
3288 $ /inventory/manage/items.php
3289 # Cosmetic cleanup
3290 $ /includes/session.inc
3291
3292 08-Mar-2009 Joe Hunt
3293 ! XLS engine now compatible with PEAR Excel Writer.
3294 $ /reporting/includes/excel_report.inc
3295   /reporting/includes/Workbook.php
3296   
3297 05-Mar-2009 Joe Hunt
3298 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3299 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3300   /reporting/includes/Workbook.php (new file)
3301   /reporting/includes/excel_report.inc
3302   /reporting/includes/pdf_report.inc
3303   /reporting/prn_redirect.php
3304   /reporting all repXXX.php files
3305   
3306 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3307 + Preparation for Excel Writer continued
3308 $ /reporting/includes/ExcelWriterXML.php
3309   /reporting/includes/ExcelWriterXML_Sheet.php
3310   /reporting/includes/ExcelWriterXML_Style.php
3311   /reporting/includes/excel_report.inc
3312   /reporting all repXXX.php that are not documents
3313   
3314 02-Mar-2009 Joe Hunt
3315 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3316 $ /reporting/includes/reports_classes.inc
3317   /reporting/includes/pdf_report.inc
3318   /reporting/includes/ExcelWriterXML.php (new file)
3319   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3320   /reporting/includes/ExcelWriterXM__Style (new file)
3321   /reporting/includes/excel_report.inc (new file)
3322   /reporting/reports_main.php
3323   /reporting/rep701.php
3324   /reporting/rep705.php
3325   /reporting/rep706.php
3326   /reporting/rep707.php
3327   
3328 01-Mar-2009 Janusz Dobrowolski
3329 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3330 $ /.htaccess (new)
3331
3332 28-Feb-2009 Joe Hunt
3333 ! Improved layout in standard themes (graphics)
3334 $ /themes/aqua/renderer.php
3335   /themes/aqua/help.gif (new file)
3336   /themes/aqua/login.gif (new file)
3337   /themes/aqua/right.gif (new file)
3338   /themes/cool/renderer.php
3339   /themes/cool/help.gif (new file)
3340   /themes/cool/login.gif (new file)
3341   /themes/cool/right.gif (new file)
3342   /themes/default/renderer.php
3343   /themes/default/help.gif (new file)
3344   /themes/default/login.gif (new file)
3345   /themes/default/right.gif (new file)
3346   /themes/themes/login.css
3347     
3348 27-Feb-2009 Janusz Dobrowolski
3349 # Security fix to my last commit.
3350 $ /frontaccounting.php
3351   /includes/lang/language.php
3352
3353 25-Feb-2009 Joe Hunt
3354 ! Improved layout
3355 $ /inventory/prices.php
3356   /inventory/reorder_level.php
3357   /inventory/inquiry/stock_status.php
3358   
3359 24-Feb-2009 Janusz Dobrowolski
3360 # Cleaning startup code
3361 $ /index.php
3362   /frontaccounting.php
3363   /includes/session.inc
3364   /includes/db/connect_db.inc
3365   /includes/lang/gettext.php
3366   /includes/lang/language.php
3367 # Language changed on display prefs page stored to database.
3368 $ /admin/display_prefs.php
3369   /admin/db/users_db.inc
3370   /includes/current_user.inc
3371 # Fixed tab hot keys
3372 $ /applications/customers.php
3373   /applications/dimensions.php
3374   /applications/generalledger.php
3375   /applications/inventory.php
3376   /applications/manufacturing.php
3377   /applications/setup.php
3378   /applications/suppliers.php
3379
3380 23-Feb-2009 Joe Hunt
3381 ! Changed extension include to be outside function. Didn't work in submenus.
3382 $ frontaccounting.php
3383   /includes/main.inc
3384 ! Better color in data picker
3385 $ /themes/aqua/default.css
3386   /themes/cool/default.css
3387   /themes/default/default.css
3388   
3389 22-Feb-2009 Janusz Dobrowolski
3390 ! Application startup code cleanup.
3391 $ /frontaccounting.php
3392   /index.php
3393   /applications/customers.php
3394   /applications/dimensions.php
3395   /applications/generalledger.php
3396   /applications/inventory.php
3397   /applications/manufacturing.php
3398   /applications/setup.php
3399   /applications/suppliers.php
3400   /includes/session.inc
3401   /includes/lang/language.php
3402   /themes/default/renderer.php
3403   /themes/aqua/renderer.php
3404   /themes/cool/renderer.php
3405 ! Removed obsolete $applications array.
3406 $ /config.php
3407 ! Cosmetic cleanup
3408 $ /includes/main.inc
3409 ! Calendar style moved to theme default.css
3410 $ /includes/ui/ui_view.inc
3411   /themes/aqua/default.css
3412   /themes/cool/default.css
3413   /themes/default/default.css
3414 # Fixed charset selection on login screen
3415 $ /access/login.php
3416 # Blocked password changes in demo mode
3417 $ /admin/change_current_user_password.php
3418 ! Default theme and language set for not logged user
3419 $ /includes/current_user.inc
3420   /includes/prefs/userprefs.inc
3421 # Fixed initial query order.
3422 $ /purchasing/inquiry/po_search.php
3423
3424 21-Feb-2009 Joe Hunt
3425 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3426 $ /includes/ui/db_pager_view.inc
3427 ! Better layout in stock_movements.php
3428 $ /inventory/inquiry/stock_movements.php
3429
3430 18-Feb-2009 Joe Hunt
3431 ! Better layout in Items form.
3432 $ /inventory/manage/items.php
3433
3434 16-Feb-2009 Joe Hunt
3435 # Instruction in update.html should include switch to standard theme before upgrade
3436 $ update.html
3437 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3438 $ /gl/includes/db/gl_db_rates.inc
3439
3440 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3441 15-Feb-2009 Joe Hunt
3442 ! Release 2.1.0 beta 2
3443 $ config.php
3444
3445 14-Feb-2009 Janusz Dobrowolski
3446 # Removed obsolete bank_trans field
3447 $ /sql/alter2.1.sql
3448   /sql/en_US-demo.sql
3449   /sql/en_US-new.sql
3450 # Drop column queries executed also in not forced upgrade install 
3451 $ /admin/db/maintenance_db.inc
3452
3453 13-Feb-2009 Janusz Dobrowolski
3454 ! Added login page language setting
3455 $ /access/login.php
3456   /admin/inst_lang.php
3457   /includes/lang/language.php
3458   /lang/installed_languages.inc
3459 # Message typo fixed
3460 $ /admin/display_prefs.php
3461 # Unified display_error function name in install wizard and main code
3462 $ /install/save.php
3463
3464 13-Feb-2009 Joe Hunt
3465 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3466 $ /includes/ui/ui_view.inc
3467
3468 12-Feb-2009 Janusz Dobrowolski
3469 ! Changed extension menu file placement, added support for gettext in extensions.
3470 $ /frontaccounting.php
3471 # Fix for some buggy curl versions.
3472 $ /gl/includes/db/gl_db_rates.inc
3473   /gl/manage/exchange_rates.php
3474 # Fixed get_amount() to return 0 for invalid input.
3475 $ /js/utils.js
3476   /js/budget.js
3477
3478 ------------------------------- Release 2.1.0 beta --------------------------------------------
3479
3480 08-Feb-2009 Janusz Dobrowolski
3481 # Fixed division by zero bug in empty pager
3482 $ includes/db_pager.inc
3483 # Fixed special char display issue in item name [0000116]
3484 $ sales/includes/cart_class.inc
3485
3486 08-Feb-2009 Joe Hunt
3487 ! Changed license type to GNU GPLv3. Stamped headers changed.
3488 $ all appropriate source files
3489
3490 04-Feb-2009 Joe Hunt
3491 ! Removed ALTER TABLE DROP columns
3492 $ /sql/alter2.1.sql
3493 ! Removed files from CVS
3494 /company/0/images/logo_frontaccounting.png
3495 /reporting/fonts/vera.afm
3496 + Added files to CVS
3497 /doc/2.1_Beta.txt
3498 /doc/extensions.txt
3499 /themes/default/images/escape.png
3500
3501 04-Feb-2009 Joe Hunt
3502 # Software Upgrade (re-read of current user needed)
3503 $ /admin/inst_upgrade.php
3504
3505 03-Feb-2009 Joe Hunt
3506 ! install/index.php link to AGPL license
3507 $ /install/index.php
3508
3509 03-Feb-2009 Janusz Dobrowolski
3510 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3511 $ /config.php
3512   /gl/includes/db/gl_db_banking.inc
3513   /gl/manage/gl_account_classes.php
3514   /includes/ui/items_cart.inc
3515   /includes/ui/ui_view.inc
3516   /purchasing/includes/db/invoice_db.inc
3517   /reporting/rep101.php
3518   /reporting/rep201.php
3519   /reporting/includes/class.pdf.inc
3520   /sales/credit_note_entry.php
3521   /sales/customer_credit_invoice.php
3522   /sales/customer_delivery.php
3523   /sales/customer_invoice.php
3524   /sales/includes/db/payment_db.inc
3525   /sales/includes/db/sales_credit_db.inc
3526   /sales/includes/db/sales_delivery_db.inc
3527   /sales/includes/db/sales_invoice_db.inc
3528   /sales/includes/ui/sales_order_ui.inc
3529   /sales/view/view_credit.php
3530 # Due date display finally fixed.
3531 $ /purchasing/inquiry/supplier_inquiry.php
3532   /sales/inquiry/customer_inquiry.php
3533
3534 ------------------------------- Release 2.0.7 --------------------------------------------
3535 03-Feb-2009 Joe Hunt
3536 ! New release 2.0.7
3537 $ config.php
3538
3539 22-Jan-2009 Joe Hunt
3540 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3541 $ /sales/inquiry/customer_inquiry.php
3542
3543 13-Jan-2009 Joe Hunt
3544 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3545 $ /sales/customer_delivery.php
3546   /sales/customer_invoice.php
3547   /sales/includes/ui/sales_order_ui.inc
3548   
3549 08-Jan-2009 Janusz Dobrowolski
3550 # Numeric check on class id added.
3551 $ /gl/manage/gl_account_classes.php
3552
3553 02-Jan-2009 Joe Hunt
3554 # [0000104] minor language updates in a few sales files 
3555 $ /sales/customer_invoice.php
3556
3557 23-Dec-2008 Joe Hunt
3558 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3559 $ /gl/includes/db/gl_db_banking.inc
3560
3561 22-Dec-2008 Janusz Dobrowolski
3562 # [0000102] Credit note was stored without entered shippment cost and comment.
3563 $ /sales/credit_note_entry.php
3564 # [0000103] Error during save of modified freehand credit note.
3565 $ /sales/includes/db/cust_trans_db.inc
3566
3567 18-Dec-2008 Joe Hunt
3568 # [0000101] Roll back of yeasterday issues
3569 $ /purchasing/includes/db/invoice_db.inc
3570   /purchasing/includes/db/supp_payment_db.inc
3571   /sales/includes/db/payment_db.inc
3572   /sales/includes/db/sales_credit_db.inc
3573   /sales/includes/db/sales_invoice_db.inc
3574
3575 17-Dec-2008 Joe Hunt
3576 # [0000101] More wonderful rounding issues 
3577 $ /includes/ui/ui_view.inc
3578   /purchasing/includes/db/invoice_db.inc
3579   /purchasing/includes/db/supp_payment_db.inc
3580   /sales/includes/db/payment_db.inc
3581   /sales/includes/db/sales_credit_db.inc
3582   /sales/includes/db/sales_delivery_db.inc
3583   /sales/includes/db/sales_invoice_db.inc
3584   
3585 16-Dec-2008 Joe Hunt
3586 # [0000100] Keep getting left allocated weird results (rounding problems).
3587 $ /includes/ui/ui_view.inc
3588   /purchasing/inquiry/supplier_allocation_inquiry.php
3589   /reporting/rep101.php
3590   /reporting/rep201.php
3591   /sales/inquiry/customer_allocation_inquiry.php
3592
3593 10-Dec-2008 Janusz Dobrowolski
3594 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3595 $ /includes/ui/items_cart.inc
3596
3597 09-Dec-2008 Janusz Dobrowolski
3598 # [0000098] Unable issue of credit note for invoice with removed item lines.
3599 $ /sales/customer_credit_invoice.php
3600 # [0000097] Can't void freehand customer credit note.
3601 $ /sales/includes/db/sales_invoice_db.inc
3602 # Fixed to hide empty credit note lines.
3603 $ /sales/view/view_credit.php
3604 -------------------------------------------------------------------------------
3605
3606 03-Feb-2009 Janusz Dobrowolski
3607 # sql2date around row[date] in due date.
3608 $ /purchasing/inquiry/supplier_inquiry.php
3609 # Bugfix [0000115] once again.
3610 $ /sales/inquiry/sales_orders_view.php
3611 # Division by zero avoided in db_pager
3612 $ /includes/db_pager.inc
3613
3614 02-Feb-2009 Joe Hunt
3615 ! Better layout in Form setup
3616 $ /admin/forms_setup.php
3617 # sql2date around row[date] in due date.
3618 $ /sales/inquiry/customer_inquiry.php
3619
3620 02-Feb-2009 Janusz Dobrowolski
3621 # Fixed initial sort order in pagers
3622 $ /dimensions/inquiry/search_dimensions.php
3623   /includes/db_pager.inc
3624   /purchasing/allocations/supplier_allocation_main.php
3625   /purchasing/inquiry/po_search_completed.php
3626   /purchasing/inquiry/supplier_allocation_inquiry.php
3627   /purchasing/inquiry/supplier_inquiry.php
3628   /sales/allocations/customer_allocation_main.php
3629   /sales/inquiry/customer_allocation_inquiry.php
3630   /sales/inquiry/customer_inquiry.php
3631 # Fixed due date display for invoices.
3632 $ /sales/inquiry/customer_inquiry.php
3633 # Bugfix [0000115] - error on empty table update in fallback mode.
3634 $ /sales/inquiry/customer_allocation_inquiry.php
3635
3636 30-Jan-2009 Joe Hunt
3637 + Outputs/Inputs on tax inquiry as well (why not)
3638 $ /gl/includes/db/gl_db_trans.inc
3639   /gl/inquiry/tax_inquiry.php
3640 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3641 $ /sql/alter2.1.sql
3642   /sql/en_US-demo.sql
3643   /sql/en_US-new.sql
3644   
3645 29-Jan-2009 Joe Hunt
3646 # A few minor fixes to get the tax report and inquiry right and syncronized
3647 $ /gl/includes/db/gl_db_trans.inc
3648   /gl/inquiry/tax_inquiry.php
3649   /reporting/rep709.php
3650 # Missing parameter to add_trans_tax_details
3651 $ /sales/includes/db/sales_credit_db.inc
3652   /sales/includes/db/sales_delivery_db.inc
3653   /sales/includes/db/sales_invoice_db.inc
3654   
3655 29-Jan-2009 Janusz Dobrowolski
3656 # Changes related to rewrite and optimalization of tax registration
3657 $ /gl/includes/db/gl_db_bank_trans.inc
3658   /gl/includes/db/gl_db_banking.inc
3659   /gl/includes/db/gl_db_trans.inc
3660   /purchasing/includes/db/invoice_db.inc
3661   /purchasing/includes/db/invoice_items_db.inc
3662   /purchasing/view/view_supp_credit.php
3663   /purchasing/view/view_supp_invoice.php
3664   /reporting/rep107.php
3665   /reporting/rep110.php
3666   /reporting/rep709.php
3667   /sales/includes/db/cust_trans_details_db.inc
3668   /sales/includes/db/sales_credit_db.inc
3669   /sales/includes/db/sales_delivery_db.inc
3670   /sales/includes/db/sales_invoice_db.inc
3671   /sales/view/view_credit.php
3672   /sales/view/view_dispatch.php
3673   /sales/view/view_invoice.php
3674   /sql/alter2.1.php
3675   /sql/alter2.1.sql
3676   /taxes/tax_calc.inc
3677   /gl/inquiry/tax_inquiry.php
3678 # Added precheck before system upgrade
3679 $ /admin/inst_upgrade.php
3680 # Reduced delay when ECB currency exrates page is unavailable.
3681 $ /gl/includes/db/gl_db_rates.inc
3682 # Small fixes
3683 $ /inventory/prices.php
3684   /includes/ui/ui_view.inc
3685 # Fixed bug in checks before group delete.
3686 $ /sales/manage/sales_groups.php
3687 # Removing obsolete tax group in GL account definition
3688 $ /gl/includes/db/gl_db_accounts.inc
3689   /gl/manage/gl_accounts.php
3690
3691 28-Jan-2009 Joe Hunt
3692 ! Changes to committed tax report routines.
3693 $ /sales/includes/db/sales_invoice_db.inc
3694   /sales/includes/db/sales_delivery_db.inc
3695   /sales/includes/db/sales_credit_db.inc
3696   /purchasing/includes/db/invoice_db.inc
3697   /reporting/rep709.php
3698   
3699 28-Jan-2009 Joe Hunt
3700 + Copyright notes at top op every source file
3701 $ All files still missing
3702
3703 27-Jan-2009 Joe Hunt
3704 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3705 $ update_db.php
3706   /sql/en_US-demo.sql
3707 # fixed underline in db pager for sortable columns.
3708 $ /themes/aqua/default.css
3709   /themes/cool/default.css
3710   /themes/default/default.css
3711   
3712 26-Jan-2009 Joe Hunt
3713 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3714 $ /gl/manage/gl_quick_entries.php
3715   /includes/types.inc
3716   /includes/ui/ui_view.inc
3717 + Added 'inactive' field in most 'catalog' tables.
3718 $ /sql/alter2.1.sql
3719   /sql/en_US-new.sql
3720   /sql/en_US-demo.sql
3721 + Added graphics for cancel. (door-out)
3722   /themes/aqua/images/cancel.png
3723   /themes/cool/images/cancel.png
3724   /themes/default/images/cancel.png
3725
3726 24-Jan-2009 Janusz Dobrowolski
3727 ! Set maximum width for select to avoid broken layout in two column layout.
3728 $ /themes/aqua/default.css
3729   /themes/cool/default.css
3730   /themes/default/default.css
3731 # Voiding tax records included via GL/bank transactions
3732 $ /admin/db/voiding_db.inc
3733   /gl/includes/db/gl_db_bank_trans.inc
3734   /gl/includes/db/gl_db_trans.inc
3735 # Fixed quick entry types values.
3736 $ /includes/types.inc
3737
3738 23-Jan-2009 Joe Hunt
3739 + Added new files in doc subdirectory
3740 $ /doc/attachments.txt
3741   /doc/bank_reconciliation.txt
3742   /doc/dim_on_invoice.txt
3743   /doc/license.txt
3744   /doc/quick_entries.txt
3745   /doc/recurrent_invoice.txt
3746   
3747 22-Jan-2009 Janusz Dobrowolski
3748 # Added attachments to company sub_dirs
3749 $ /update_db.php
3750 # Added hot key for Quick Entries
3751 $ /applications/generalledger.php
3752 # Improved quick entries.
3753 $ /gl/gl_bank.php
3754   /gl/gl_journal.php
3755   /gl/includes/db/gl_db_bank_accounts.inc
3756   /gl/includes/ui/gl_bank_ui.inc
3757   /gl/includes/ui/gl_journal_ui.inc
3758   /includes/types.inc
3759   /includes/ui/items_cart.inc
3760   /gl/manage/gl_quick_entries.php
3761   /includes/ui/ui_lists.inc
3762   /includes/ui/ui_view.inc
3763   /purchasing/supplier_credit.php
3764   /purchasing/supplier_invoice.php
3765   /purchasing/includes/ui/invoice_ui.inc
3766   /sql/alter2.1.sql
3767   /sql/en_US-demo.sql
3768   /sql/en_US-new.sql
3769 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3770 $ /gl/includes/db/gl_db_banking.inc
3771   /gl/includes/db/gl_db_trans.inc
3772   /purchasing/includes/db/invoice_db.inc
3773   /sales/includes/db/cust_trans_details_db.inc
3774   /taxes/tax_calc.inc
3775 # Allocation bug for cash sales.
3776 $ /sales/includes/db/sales_invoice_db.inc
3777 # Hiding voided gl transactions.
3778 $ /gl/view/gl_trans_view.php
3779 ! Icons removed from form buttons for now.
3780 $ /sales/sales_order_entry.php
3781
3782 20-Jan-2009 Joe Hunt
3783 ! Preparing for installing of extensions
3784 $ installed_extensions.php (new file)
3785   frontaccounting.php
3786   /includes/main.inc
3787 # Bad handling of graphic links in certain browsers
3788   /includes/ui/ui_input.inc
3789   
3790 19-Jan-2009 Joe Hunt
3791 ! Changed direct sales document line descriptions to be editable (via edit link)
3792 $ /sales/sales_order_entry.php
3793   /includes/cart_class.inc
3794   /includes/ui/sales_order_ui.inc
3795 ! Fixed so the printed documents can handle multiple lines of description
3796 $ /reporting/rep107.php
3797   /reporting/rep109.php
3798   /reporting/rep110.php
3799   
3800 17-Jan-2009 Joe Hunt
3801 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3802 $ All files with small forms and tables.
3803
3804 16-Jan-2009 Janusz Dobrowolski
3805 ! Fixed new pager generation on first display.
3806 $ /gl/manage/exchange_rates.php
3807
3808 15-Jan-2009 Joe Hunt
3809 ! Adjustment of db pager width. Copyright notes. 
3810 $ All files with db pager
3811   /db_pager_view.inc
3812   /themes/default/default.css
3813   /themes/aqua/default.css
3814   /themes/cool/default.css
3815
3816 15-Jan-2009 Janusz Dobrowolski
3817 ! Rewritten reconciliation page.
3818 $ /gl/bank_account_reconcile.php
3819   /includes/ui/ui_lists.inc
3820   /sql/alter2.1.php
3821   /sql/alter2.1.sql
3822   /js/reconcile.js (added)
3823 ! Standard mysql separator in date functions
3824 $ /includes/date_functions.inc
3825 + Separated checkbox generation for indirect display use
3826 $ /includes/ui/ui_input.inc
3827 ! Standard checkbox helper use.
3828 $ /sales/inquiry/sales_orders_view.php
3829
3830 14-Jan-2009 Joe Hunt
3831 ! Page reload problem, progress bar in backup/restore, 
3832 $ /admin/backups.php
3833   /admin/display_prefs.php
3834   /includes/lang/language.php
3835   
3836 12-Jan-2009 Joe Hunt
3837 ! Updating install and update helpers
3838 $ install.html
3839   update.html
3840   /install/index.php
3841 # Fixing price formatting of left to allocate
3842 $ /purchasing/allocations/supplier_allocation_main.php
3843   /sales/allocations/customer_allocation_main.php
3844   
3845 11-Jan-2009 Janusz Dobrowolski
3846 ! Added table pager.
3847 $ /admin/view_print_transaction.php
3848 ! Improved check_cells().
3849 $ /includes/ui/ui_input.inc
3850 # Added new attachments per company subdirectory.
3851 $ /admin/create_coy.php
3852 # Added hotkey for reconciliation menu option.
3853 $ /applications/generalledger.php
3854 # Fixed false qoh alerts.
3855 $ /sales/includes/ui/sales_order_ui.inc
3856 # Fixed page title.
3857 $ /sales/manage/sales_points.php
3858
3859 11-Jan-2009 Joe Hunt
3860 ! Changed notice msg to warnings and changed bg color for warning
3861 $ /admin/company_preferences.php
3862   /admin/void_transaction.php
3863   /includes/errors.inc
3864   /inventory/manage/items.php
3865   
3866 10-Jan-2009 Joe Hunt
3867 + Addition of Bank Reconciliation. Author Rob Mallon
3868 $ /applications/generalledger.php 
3869   /gl/bank_account_reconcile.php (new file)
3870   /sql/alter2.1.sql
3871 + Added more fields to suppliers table and fixed PO document
3872 $ /sql/alter2.1.sql
3873   /includes/ui/ui_input.inc (new link_row)
3874   /purchasing/manage/suppliers.php
3875   /reporting/includes/header2.inc
3876   /reporting/rep209.php
3877   
3878 09-Jan-2009 Janusz Dobrowolski
3879 + Added hook file for localized functions.
3880 $ /includes/lang/language.php
3881 ! Removed obsolete local css file inclusion.
3882 $ /includes/page/header.inc
3883 ! Optional params in table_header() added.
3884 $ /includes/ui/ui_controls.inc
3885 ! Added table pager in exchange rates editor.
3886 $ /gl/includes/db/gl_db_rates.inc
3887   /gl/manage/exchange_rates.php
3888 ! Fixed rate column, added width table parameter
3889 $ /includes/db_pager.inc
3890   /includes/ui/db_pager_view.inc
3891 # Added hot key for attachments menu option.
3892 $ /applications/setup.php
3893 # Removed bank_trans_types_db.inc inclusion.
3894 $ /gl/includes/gl_db.inc
3895 - Removed obsolete files
3896 $ /gl/manage/bank_trans_types.php (removed)
3897   /gl/includes/db/bank_trans_types.inc (removed)
3898   /lang/en_US/stylesheet.css (removed)
3899   /lang/new_language_template/stylesheet.css (removed)
3900 - Example picture files moved to company/0
3901 $ /inventory/manage/image (removed)
3902   /inventory/manage/image/0 (removed)
3903   /inventory/manage/image/0/102.jpg (removed)
3904   /inventory/manage/image/0/103.jpg (removed)
3905   /inventory/manage/image/0/104.jpg (removed)
3906
3907 09-Jan-2009 Joe Hunt
3908 ! Changed $path_to_root in report files and stamped copyright
3909 $ All report files
3910 + Added Sales kits to Items price list.
3911 $ /reporting/rep104.php
3912 # Company logo can not be deleted.
3913 $ /admin/company_preferences.php
3914 # Bug [0000107] and [0000108]
3915 $ /inventory/includes/db/items_codes_db.inc
3916   /gl/manage/gl_account_types.php
3917
3918 08-Jan-2009 Joe Hunt
3919 ! Changed attachments to use unique files store instead of blobs
3920 $ /admin/attachments/attachments.php
3921   /sql/alter2.1.sql
3922   
3923 07-Jan-2009 Joe Hunt
3924 ! Changed supplier credit note to only show items for a period, default 30 days back.
3925 $ /purchasing/includes/db/grn_db.inc
3926   /purchasing/includes/invoice_ui.inc
3927   /purchasing/supplier_credit.php
3928   
3929 07-Jan-2009 Janusz Dobrowolski
3930 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3931 $ /sql/alter2.1.sql
3932 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3933 $ sales/includes/cart_class.inc
3934 # Fixed error handling in forced upgrade mode.
3935 $ admin/db/maintenance_db.inc
3936 + Added backtrace debugging function;
3937 $ /includes/ui/ui_view.inc
3938
3939 05-Jan-2009 Joe Hunt
3940 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3941   If there are many invoice items during a year, there would be many rows suggestions.
3942 $ /purchasing/includes/db/grn_db.inc
3943   /purchasing/includes/db/invoice_db.inc
3944   /purchasing/includes/ui/invoice_ui.inc
3945   /purchasing/supplier_credit.php
3946   /purchasing/inquiry/supplier_inquiry.php
3947   /purchasing/view/view_supp_credit.php
3948   
3949 22-Dec-2008 Janusz Dobrowolski
3950 # Fixed item_code database update on item creation.
3951 $ /inventory/includes/db/item_codes_db.inc
3952   /inventory/includes/db/items_db.inc
3953
3954 21-Dec-2008 Joe Hunt
3955 # Minor bugs in layout and quick entries.
3956 $ /Includes/ui/ui_view.inc
3957   /purchasing/includes/ui/invoice_ui.inc
3958   /purchasing/supplier_invoice.php
3959 # Minor bugs in doctext.inc and doctext2.inc
3960 $ /reporting/includes/doctext.inc
3961   /reporting/includes/doctext2.inc
3962   
3963 20-Dec-2008 Joe Hunt
3964 ! Replaced the ajax paging in stock movements with the old file.
3965 $ /inventory/inquiry/stock_movements.php
3966 ! Better layout in big forms
3967 $ /includes/ui/ui_controls.inc
3968
3969 18-Dec-2008 Joe Hunt
3970 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3971 $ /gl/gl_bank.php
3972   /gl/gl_journal.php
3973   /gl/includes/db/gl_db_banking.inc
3974   /includes/ui/ui_view.inc
3975   /purchasing/supplier_credit.php
3976   /purchasing/supplier_invoice.php
3977   /purchasing/includes/ui/invoice_ui.inc
3978
3979 15-Dec-2008 Janusz Dobrowolski
3980 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3981 $ /sales/includes/cart_class.inc
3982   /sales/includes/sales_ui.inc
3983   /sales/credit_note_entry.php
3984   /sales/customer_credit_invoice.php
3985   /sales/customer_delivery.php
3986   /sales/customer_invoice.php
3987   /sales/sales_order_entry.php
3988   /sales/view/view_sales_order.php
3989 # Fixed initial form values.
3990 $ /sales/manage/recurrent_invoices.php  
3991 ! Code cleanup.
3992 $ /purchasing/view/view_po.php
3993   /sales/includes/ui/sales_credit_ui.inc
3994   /sales/includes/ui/sales_order_ui.inc
3995
3996 12-Dec-2008 Joe Hunt
3997 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3998 $ /reporting/includes/header2.inc
3999
4000 11-Dec-2008 Joe Hunt
4001 + Two new fields in company table, accumulate_shipping and logal_text
4002   Accumulat shipping is for accumulating shipping on batch invoice
4003   Legal text is a last line legal info on sales invoices.
4004 $ /sql/alter2.1.sql
4005   /admin/db/company_db.inc
4006   /admin/gl_setup.php
4007   /reporting/includes/header2.inc
4008   /sales/customer_invoice.php
4009
4010 10-Dec-2008 Janusz Dobrowolski
4011 # File and line was not displayed for devel error messages.
4012 $ /includes/errors.inc
4013 # Fixed duplicate groups in list selectors.
4014 $ /includes/ui/ui_lists.inc
4015
4016 09-Dec-2008 Joe Hunt
4017 # Bug in document right-margin when more than 1 page.
4018 $ /reporting/includes/header2.inc
4019 ! Changed so input of account type is possible (like classes)
4020 $ /gl/manage/gl_account_types.php
4021   /gl/includes/db/gl_db_account_types.inc
4022   
4023 08-Dec-2008 Janusz Dobrowolski
4024 + Added helpers for list editor F4 calls.
4025 $ /includes/ui/ui_controls.inc
4026   /sales/sales_order_entry.php
4027 + Added development/bugtracking sql trail 
4028 $ /config.php
4029   /sql/alter2.1.sql
4030   /includes/db/connect_db.inc
4031 ! GL accounts in list selector always grouped by type
4032 $ /admin/gl_setup.php
4033   /gl/includes/ui/gl_bank_ui.inc
4034   /gl/includes/ui/gl_journal_ui.inc
4035   /gl/manage/bank_accounts.php
4036   /gl/manage/gl_accounts.php
4037   /gl/manage/gl_quick_entries.php
4038   /includes/ui/ui_lists.inc
4039   /purchasing/includes/ui/invoice_ui.inc
4040   /sales/manage/customer_branches.php
4041 # Fixed Win AltGr issue in hotkeys system.
4042 $ /js/inserts.js
4043 # Fixed sales_items selector for MySql 3.xx compatibility
4044 $ /includes/ui/ui_lists.inc
4045 # Fixed broken syntax in delete_item_code()
4046 $ /inventory/includes/db/items_codes_db.inc
4047 # Additional fixes to foreign/kit codes
4048 $ /inventory/manage/item_codes.php
4049   /inventory/manage/sales_kits.php
4050 ! Merged changes from main trunk up to version 2.0.6 (see below)
4051 $ /config.php
4052   /update.html
4053   /update_db.php
4054   /admin/create_coy.php
4055   /admin/db/maintenance_db.inc
4056   /gl/includes/db/gl_db_banking.inc
4057   /gl/includes/db/gl_db_trans.inc
4058   /includes/banking.inc
4059   /includes/current_user.inc
4060   /manufacturing/view/wo_production_view.php
4061   /purchasing/includes/db/invoice_db.inc
4062   /purchasing/includes/db/supp_payment_db.inc
4063   /purchasing/includes/ui/invoice_ui.inc
4064   /reporting/rep107.php
4065   /reporting/rep109.php
4066   /reporting/rep110.php
4067   /reporting/rep209.php
4068   /reporting/rep302.php
4069   /reporting/rep303.php
4070   /reporting/includes/pdf_report.inc
4071   /sales/customer_delivery.php
4072   /sales/includes/cart_class.inc
4073   /sales/includes/sales_db.inc
4074   /sales/includes/db/payment_db.inc
4075   /sales/includes/db/sales_credit_db.inc
4076   /sales/includes/db/sales_invoice_db.inc
4077   /sales/includes/ui/sales_credit_ui.inc
4078   /sales/includes/ui/sales_order_ui.inc
4079   /sales/view/view_credit.php
4080   /sales/view/view_dispatch.php
4081   /sales/view/view_invoice.php
4082   /sales/view/view_sales_order.php
4083   /taxes/tax_calc.inc
4084 ------------------------------- Release 2.0.6 --------------------------------------------
4085 08-Dec-2008 Joe Hunt
4086 ! New release 2.0.6
4087 $ config.php
4088
4089 05-Dec-2008 Joe Hunt
4090 # [0000095] Bad behaviour of routine number_format and round in Windows.
4091 $ /gl/includes/gl_db_trans.inc
4092   /includes/banking.inc
4093   /includes/current_user.inc
4094   /purchasing/includes/ui/invoice_ui.inc
4095   /reporting/rep107.php
4096   /reporting/rep109.php
4097   /reporting/rep110.php
4098   /reporting/rep209.php
4099   /sales/view/view_credit.php
4100   /sales/view/view_dispatch.php
4101   /sales/view/view_invoice.php
4102   /sales/view/view_sales_order.php
4103
4104 04-Dec-2008 Janusz Dobrowolski
4105 # Check write permissions and create per company subdirectory structure.
4106 $ /update.html
4107   /update_db.php
4108 # Fixed index.php files in new company dirs.
4109 $ /admin/create_coy.php
4110   /admin/db/maintenance_db.inc
4111
4112 04-Dec-2008 Joe Hunt
4113 # [0000095] Inbalance double entry on Documents
4114 $ /gl/includes/db/gl_db_trans.inc
4115   /gl/includes/db/gl_db_banking.inc
4116   /purchasing/includes/db/invoice_db.inc
4117   /purchasing/includes/db/supp_payment_db.inc
4118   /sales/includes/db/payment_db.inc
4119   /sales/includes/db/sales_credit_db.inc
4120   /sales/includes/db/sales_invoice_db.inc
4121   
4122 29-Nov-2008 Joe Hunt
4123 # [0000094] Report does not show items that have 0 qty but have demand qty
4124 $ /reporting/rep302.php
4125   /reporting/rep303.php
4126   
4127 28-Nov-2008 Joe Hunt
4128 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4129 $ /purchasing/includes/db/invoice_db.inc
4130
4131 27_Nov-2008 Joe Hunt
4132 # [0000092] Stock Sheet Report. Bad Page break.
4133 $ /reporting/includes/pdf_report.inc
4134
4135 26-Nov-2008 Joe Hunt
4136 # [0000091] Tax for 2 decimal places doesn't compute properly
4137 $ /taxes/tax_calc.inc
4138
4139 25-Nov-2008 Janusz Dobrowolski
4140 # [0000084] Low inventory items are not marked properly.
4141 $ /sales/customer_delivery.php
4142 # [0000086] New line added to document sometimes overwrites old one.
4143 $ /sales/includes/cart_class.inc
4144 # [0000087] Change of order date always updates prices.
4145 $ /sales/includes/ui/sales_credit_ui.inc
4146   /sales/includes/ui/sales_order_ui.inc
4147 # Fixed automatic price calculations always on.
4148 $ /sales/includes/sales_db.inc
4149
4150 08-Dec-2008 Joe Hunt
4151 ! Better support for purchasing data (automatic updating from PO receive)
4152 $ /purchasing/includes/db/grn_db.inc
4153   /purchasing/includes/db/invoice_db.inc
4154   /purchasing/includes/db/po_db.inc
4155   /purchasing/includes/ui/invoice_ui.inc
4156   /purchasing/includes/purchasing_db.inc
4157   /reporting/rep209.php
4158
4159 07-Dec-2008 Janusz Dobrowolski
4160 + Added list category grouping.
4161 $ /includes/ui/ui_lists.inc
4162 ! Changed branch/customer invoice address/name selection on reports
4163 $ /reporting/includes/doctext.inc
4164   /reporting/includes/doctext2.inc
4165   /reporting/includes/header2.inc
4166 ! Fixed default delivery address selection
4167 $ /sales/includes/ui/sales_order_ui.inc
4168 + Added delivery links
4169 $ /sales/view/view_invoice.php
4170 # Small syntax fix.
4171 $ /sql/alter2.1.php
4172 # Fixed error handling during upgrade
4173 $ /admin/db/maintenance_db.inc
4174 # Fixed warnings display
4175 $ /includes/errors.inc
4176
4177 08-Dec-2008 Joe Hunt
4178 # Bad and missing parameter to header2 funciton
4179 $ /reporting/rep109.php
4180   /reporting/rep209.php
4181 ! Rerun of invoice_ui.inc
4182 $ /purchasing/includes/ui/invoice_ui.inc
4183
4184 07-Dec-2008 Joe Hunt
4185 ! Better layout. Copyright notes. Mailto links, outer table routines.
4186 $ /admin/company_preferences.php
4187   /admin/display_prefs.php
4188   /admin/gl_setup.php
4189   /admin/users.php
4190   /gl/includes/ui/gl_bank_ui.inc
4191   /gl/includes/ui/gl_journal_ui.inc
4192   /includes/ui_controls.inc
4193   /includes/ui_input.inc
4194   /inventory/adjustments.php
4195   /inventory/transfers.php
4196   /inventory/includes/item_adjustments_ui.inc
4197   /inventory/includes/stock_transfers_ui.inc
4198   /inventory/manage/locations.php
4199   /purchasing/includes/ui/invoice_ui.inc
4200   /purchasing/includes/ui/po_ui.inc
4201   /purchasing/manage/suppliers.php
4202   /purchasing/supplier_credit.php
4203   /purchasing/supplier_invoice.php
4204   /purchasing/supplier_payment.php
4205   /sales/includes/ui/sales_credit_ui.inc
4206   /sales/includes/ui/sales_order_ui.inc
4207   /sales/manage/customer_branches.php
4208   /sales/manage/customers.php
4209   /sales/manage/sales_people.php
4210   /sales/customer_payments.php
4211   
4212 05-Dec-2008 Joe Hunt
4213 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4214 $ /purchasing/suppliers.php
4215   /sql/alter2.1.sql
4216 ! Changed dimension view to show result instead of ledger trans
4217 $ /dimensions/view/view_dimension.php
4218   /dimensions/includes/dimension_ui.inc
4219   
4220 05-Dec-2008 Janusz Dobrowolski
4221 ! Allowed optional ORDER BY option in base db_pager sql query
4222 $ /includes/db_pager.inc
4223 # Small fixes to pager layout
4224 $ /includes/ui/db_pager_view.inc
4225 ! Reusable button code
4226 $ /includes/ui/ui_controls.inc
4227 ! Button helpers moved from ui_controls.inc
4228 $ /includes/ui/ui_input.inc
4229   /includes/ui/ui_controls.inc
4230 # Fixed errors during focus on nonexistent elements
4231 $ /js/utils.js
4232
4233 26-Nov-2008 Janusz Dobrowolski
4234 # Fixed layout of amount_ex() fields with label.
4235 $ /includes/ui/ui_input.inc
4236 # Fixed combo_input for $sql with GROUP BY option
4237 $ /includes/ui/ui_lists.inc
4238
4239 25-Nov-2008 Janusz Dobrowolski
4240 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4241 $ /CHANGELOG.txt
4242   /update.html
4243   /admin/void_transaction.php
4244   /admin/db/voiding_db.inc
4245   /gl/includes/db/gl_db_trans.inc
4246   /gl/inquiry/gl_trial_balance.php
4247   /includes/banking.inc
4248   /includes/ui/ui_input.inc
4249   /includes/ui/ui_view.inc
4250   /manufacturing/manage/bom_edit.php
4251   /purchasing/po_receive_items.php
4252   /purchasing/supplier_credit.php
4253   /purchasing/supplier_invoice.php
4254   /purchasing/supplier_payment.php
4255   /purchasing/includes/purchasing_db.inc
4256   /purchasing/includes/db/invoice_db.inc
4257   /purchasing/includes/db/supp_payment_db.inc
4258   /purchasing/includes/db/supp_trans_db.inc
4259   /purchasing/includes/ui/invoice_ui.inc
4260   /reporting/rep101.php
4261   /reporting/rep106.php
4262   /reporting/rep201.php
4263   /reporting/rep203.php
4264   /reporting/rep209.php
4265   /reporting/rep708.php
4266   /reporting/reports_main.php
4267   /reporting/includes/class.pdf.inc
4268   /sales/customer_payments.php
4269   /sales/allocations/customer_allocate.php
4270   /sales/includes/sales_db.inc
4271   /sales/includes/db/cust_trans_db.inc
4272   /sales/includes/db/payment_db.inc
4273   /sales/view/view_receipt.php
4274 ------------------------------- Release 2.0.5 --------------------------------------------
4275 24-Nov.2008 Joe Hunt
4276 ! Release 2.0.5
4277 $ config.php
4278 ! Changed update.html
4279 $ update.html
4280 # Small bug fixes
4281 $ /reporting/includes/header2.inc
4282   /sales/view/view_receipt.php
4283
4284 20-Nov-2008 Janusz Dobrowolski
4285 # [0000082] Bad js allocation on All/None button press.
4286 $ /sales/allocations/customer_allocate.php
4287
4288 20-Nov-2008 Joe Hunt
4289 # Do not allow editing invoice if allocated > 0
4290 $ /sales/inquiry/customer_inquiry.php
4291
4292 19-Nov-2008 Joe Hunt
4293 + Possibility to view a transaction before final voiding.
4294 $ /admin/void_transaction.php
4295
4296 11-Nov-2008 Janusz Dobrowolski
4297 # Fixed right alignment of amount cells.
4298 $ /includes/ui/ui_input.inc
4299 # Fixed display bug for fully received items and false modify conflicts.
4300 $ /purchasing/po_receive_items.php
4301
4302 10-Nov-2008 Joe Hunt
4303 ! [0000081] Trial Balance again minor changes.
4304 $ /gl/inquiry/gl_trial_balance.php
4305   /reporting/rep708.php
4306
4307 07-Nov-2008 Joe Hunt
4308 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4309 $ /gl/inquiry/gl_trial_balance.php
4310   /reporting/reports_main.php
4311   /reporting/rep708.php
4312   
4313 03-Nov-2008 Janusz Dobrowolski
4314 # Fixed price priority in automatic calculations.
4315 $ sales/includes/sales_db.inc
4316
4317 30-Oct-2008 Janusz Dobrowolski
4318 # [0000080] BOM elements was not editable after entry.
4319 $ /manufacturing/manage/bom_edit.php
4320
4321 29-Oct-2008 Joe Hunt
4322 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4323 $ /purchasing/includes/db/invoice_db.inc
4324
4325 28-Oct-2008 Joe Hunt
4326 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4327 $ /admin/db/voiding_db.inc
4328   /sales/inquiry/sales_deliveries_view.php
4329   /sales/inquiry/customer_inquiry.php
4330   
4331 27-Oct-2008 Joe Hunt
4332 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4333 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4334 $ /gl/includes/db/gl_db_trans.inc
4335   /includes/banking.inc
4336   /includes/ui/ui_view.inc
4337   /purchasing/supplier_payment.php
4338   /purchasing/includes/purchasing_db.inc
4339   /purchasing/includes/db/supp_payment_db.inc
4340   /purchasing/includes/db/supp_trans_db.inc
4341   /sales/customer_payments.php
4342   /sales/includes/sales_db.inc
4343   /sales/includes/db/cust_trans_db.inc
4344   /sales/includes/db/payment_db.inc
4345 # [0000078] Fixed some reports with wrong exchange rates.
4346 $ /reporting/rep101.php
4347   /reporting/rep106.php
4348   /reporting/rep201.php
4349   /reporting/rep203.php
4350   /reporting/rep209.php
4351 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4352 $ /purchasing/supplier_invoice.php
4353
4354 24-Oct-2008 Joe Hunt
4355 ! [0000077] Added a total before ending balance in trial balance (also in report)
4356 $ /gl/inquiry/gl_trial_balance.php
4357   /reporting/rep708.php
4358 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4359   /reporting/includes/class.pdf.inc
4360 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4361 $ /purchasing/supplier_invoice.php
4362   /purchasing/supplier_credit.php
4363   /purchasing/includes/ui/invoice_ui.inc
4364   
4365 ------------------------------- Release 2.0.4 --------------------------------------------
4366 23-Oct-2008 Joe Hunt
4367 ! Release 2.0.4
4368 25-Nov-2008 Joe Hunt
4369 ! Inserted Copyright Notice and fixed graphic items
4370 $ /access/login.php
4371   /access/logout.php
4372   /admin/attachments.php
4373   /admin/backups.php
4374   /admin/change_current_user_password.php
4375   /admin/db/company_db.inc
4376   /admin/db/maintenence_db.inc
4377   /admin/db/printers_db.inc
4378   /admin/db/users_db.inc
4379   /admin/db/v_banktrans.inc
4380   /admin/db/voiding_db.inc
4381   /admin/display_prefs.php
4382   /admin/fiscalyears.php
4383   /admin/forms_setup.php
4384   /admin/gl_setup.php
4385   /admin/inst_upgrade.php
4386   /admin/payment_terms.php
4387   /admin/print_profiles.php
4388   /admin/printers.php
4389   /admin/shipping_companies.php
4390   /admin/users.php
4391   /admin/view_print_transaction.php
4392   /admin/void_transaction.php
4393   /gl/gl_journal.php
4394   /gl/includes/ui/gl_bank_ui.inc
4395   /gl/includes/ui/gl_journal_ui.inc
4396   /gl/inquiry/bank_inquiry.php
4397   /gl/inquiry/tax_inquiry.php
4398   /gl/manage/bank_accounts.php
4399   /includes/ui/ui_controls.inc
4400   /reporting/includes/pdf_report.inc
4401   /reporting/rep709.php
4402   /sales/includes/ui/sales_credit_ui.inc
4403   /sql/alter2.1.php
4404   
4405 24-Nov-2008 Janusz Dobrowolski
4406 + Added alias/foreign item codes and sales kits support.
4407 $ /applications/inventory.php
4408   /includes/ui/ui_lists.inc
4409   /inventory/prices.php
4410   /inventory/includes/inventory_db.inc
4411   /inventory/includes/db/items_category_db.inc
4412   /inventory/includes/db/items_db.inc
4413   /inventory/manage/items.php
4414   /inventory/includes/db/items_codes_db.inc (new)
4415   /inventory/manage/item_codes.php (new)
4416   /inventory/manage/sales_kits.php (new)
4417   /sales/includes/sales_db.inc
4418   /sales/includes/ui/sales_order_ui.inc
4419 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4420 $ /includes/db/inventory_db.inc
4421   /inventory/includes/item_adjustments_ui.inc
4422   /inventory/includes/stock_transfers_ui.inc
4423   /manufacturing/includes/work_order_issue_ui.inc
4424   /purchasing/includes/ui/po_ui.inc
4425   /sales/includes/ui/sales_credit_ui.inc
4426 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4427 $ /includes/ui/ui_input.inc
4428 # Fixed _vd() debug function for use also in ajax mode.
4429 $ /includes/ui/ui_view.inc
4430 ! Changed foreign column name to avoid mysql syntax problems, added category.
4431 $ /sql/alter2.1.sql
4432   /sql/alter2.1.php
4433 # Fixed unconsistent units of measure.
4434 $ /sql/en_US-demo.sql
4435   /sql/en_US-new.sql
4436
4437 24-Nov-2008 Joe Hunt
4438 ! Preparing for graphic Links
4439 $ config.php
4440   /includes/ui/ui_input.inc
4441   /sales/sales_order_entry.php
4442   /sales/includes/ui/sales_order_ui.inc
4443   /themes/aqua/images/ok.gif
4444   /themes/cool/images/ok.gif
4445   /themes/default/images/ok.gif
4446 # Small layout bug in header2.inc
4447 $ /reporting/includes/header2.inc
4448 # Small layout bug in report bank statement
4449 $ /reporting/rep601.php
4450 # Restriction on links
4451 $ /sales/inquiry/customer_inquiry.php
4452
4453 22-Nov-2008 Joe Hunt
4454 + Preparing for Graphic Links final.Optimized.
4455 $ config.php
4456   /admin/create_coy.php
4457   /admin/inst_lang.php
4458   /admin/inst_module.php
4459   /dimensions/inquiry/search_dimensions.php
4460   /includes/ui/ui_controls.inc
4461   /includes/ui/ui_view.inc
4462   /includes/db_pager_view.inc
4463   /manufacturing/search_work_orders.php
4464   /purchasing/inquiry/po_search.php
4465   /purchasing/inquiry/po_search_completed.php
4466   /purchasing/inquiry/supplier_allocation_inquiry.php
4467   /purchasing/allocations/supplier_allocation_main.php
4468   /reporting/includes/reporting.inc
4469   /sales/allocations/customer_allocation_main.php
4470   /sales/inquiry/customer_allocation_inquiry.php
4471   /sales/inquiry/customer_inquiry.php
4472   /sales/inquiry/sales_orders_view.php
4473   /sales/inquiry/sales_deliveries_view.php
4474   /themes/default/images/receive.gif (new file)
4475   /themes/aquat/images/receive.gif (new file)
4476   /themes/cool/images/receive.gif (new file)
4477   
4478   
4479 21-Nov-2008 Joe Hunt
4480 + Preparing for Graphic Links instead of Text Links (user display option, default)
4481   (new field in 0_users, graphic_links)
4482 $ config.php
4483   /admin/display_prefs.php
4484   /admin/create_coy.php
4485   /admin/inst_lang.php
4486   /admin/inst_module.php
4487   /admin/db/users_db.inc
4488   /includes/current_user.inc
4489   /includes/prefs/userprefs.inc
4490   /includes/ui/ui_controls.inc
4491   /includes/ui/ui_input.inc
4492   /includes/ui/ui_view.inc
4493   /reporting/includes/reporting.inc
4494   /sql/alter2.1.sql 
4495   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4496           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4497   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4498           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4499   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4500           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4501   
4502 20-Nov-2008 Joe Hunt
4503 + Added new AGPL license file
4504 $ /doc/license.txt (new file)
4505
4506 19-Nov-2008 Janusz Dobrowolski
4507 # Fixed error handling during database upgrade in normal and forced mode.
4508 $ /admin/db/maintenance_db.inc
4509 ! Additions needed for foreign item codes support.
4510 $ /sql/alter2.1.php
4511   /sql/alter2.1.sql
4512
4513 19-Nov-2008 Joe Hunt
4514 ! Changed the default header2.inc.
4515 $ /reporting/includes/header2.inc
4516
4517 18-Nov-2008 Janusz Dobrowolski
4518 + System upgrade page for site admins
4519 $ /admin/db/maintenance_db.inc
4520   /applications/setup.php
4521   /admin/inst_upgrade.php       (new)
4522   /sql/alter2.1.php             (new)
4523 ! Added $tbpref parameter to get_user_prefs()
4524 $ /admin/db/company_db.inc
4525 # Next fixes to db_pager behaviour.
4526 $ /includes/db_pager.inc
4527   /includes/ui/db_pager_view.inc
4528   /dimensions/inquiry/search_dimensions.php
4529   /inventory/inquiry/stock_movements.php
4530   /manufacturing/search_work_orders.php
4531   /manufacturing/inquiry/where_used_inquiry.php
4532   /purchasing/allocations/supplier_allocation_main.php
4533   /purchasing/inquiry/po_search.php
4534   /purchasing/inquiry/po_search_completed.php
4535   /purchasing/inquiry/supplier_allocation_inquiry.php
4536   /purchasing/inquiry/supplier_inquiry.php
4537   /sales/allocations/customer_allocation_main.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 Janusz Dobrowolski
4544 ! Rewritten for paged query results.
4545 $ /inventory/inquiry/stock_movements.php
4546 + Added optional footer and header in db_pager, simplified usage.
4547 $ /includes/db_pager.inc
4548   /includes/ui/db_pager_view.inc
4549 ! Code cleanup.
4550 $ /dimensions/inquiry/search_dimensions.php
4551   /manufacturing/search_work_orders.php
4552   /manufacturing/inquiry/where_used_inquiry.php
4553   /purchasing/inquiry/po_search.php
4554   /purchasing/inquiry/po_search_completed.php
4555   /purchasing/inquiry/supplier_allocation_inquiry.php
4556   /purchasing/inquiry/supplier_inquiry.php
4557   /sales/inquiry/customer_allocation_inquiry.php
4558   /sales/inquiry/customer_inquiry.php
4559   /sales/inquiry/sales_deliveries_view.php
4560   /sales/inquiry/sales_orders_view.php
4561
4562 16-Nov-2008 Joe Hunt
4563 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4564 $ /admin/attachments.php (new file)
4565   /applications/setup.php
4566   /purchasing/supplier_credit,php
4567   /purchasing/supplier_invoice.php
4568   /sql/alter2.1.sql
4569 # Minor bug in view_print_transactions.php
4570 $ /admin/view_print_transactions.php
4571
4572 15-Nov-2008 Joe Hunt
4573 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4574 $ /gl/gl_bank.php
4575   /gl/gl_journal.php
4576   /gl/includes/db/gl_db_bank_accounts.inc
4577   /gl/includes/ui/gl_bank_ui.inc
4578   /gl/includes/ui/gl_journal_ui.inc
4579   /includes/ui/ui_lists.inc
4580   
4581 15-Nov-2008 Joe Hunt
4582 + Added Tax Inquiry in Banking and General Ledger tab.
4583 $ /applications/generalledger.php
4584   /gl/inquiry/tax_inquiry.php (new file)
4585   
4586 14-Nov-2008 Joe Hunt
4587 + Added Sales Groups and Recurrent Invoices.
4588 $ /applications/customers.php
4589   /includes/ui/ui_lists.inc
4590   /reporting/includes/reporting.inc
4591   /reporting/rep108.php
4592   /sales/includes/db/branches_db.inc
4593   /sales/includes/db/sales_credit_db.inc
4594   /sales/includes/db/sales_delivery_db.inc
4595   /sales/includes/db/sales_invoice_db.inc
4596   /sales/inquiry/sales_orders_view.php
4597   /sales/manage/customer_branches.php
4598   /sales/manage/customers.php
4599   /sql/alter2.1.sql
4600   /sales/create_recurrent_invoices.php (new file)
4601   /sales/manage/recurrent_invoices.php (new file)
4602   /sales/manage/sales_groups.php (new file)
4603
4604 13-Nov-2008 Janusz Dobrowolski
4605 ! Rewritten for paged query results.
4606 $ /dimensions/inquiry/search_dimensions.php
4607 # Removed obsolete dimension list submit_on_change option.
4608 $ /sales/includes/ui/sales_order_ui.inc
4609   /sales/credit_note_entry.php
4610   /sales/includes/ui/sales_credit_ui.inc
4611
4612 12-Nov-2008 Janusz Dobrowolski
4613 ! Rewritten for paged query results.
4614 $ /manufacturing/search_work_orders.php
4615   /manufacturing/inquiry/where_used_inquiry.php
4616   /purchasing/allocations/supplier_allocation_main.php
4617   /sales/allocations/customer_allocation_main.php
4618 ! Code reorganization to reuse sql query by db_pager.
4619   /purchasing/includes/db/supp_trans_db.inc
4620   /purchasing/includes/db/suppalloc_db.inc
4621   /sales/includes/db/custalloc_db.inc
4622 ! Added $echo parameter to view_stock_status()
4623 $ /includes/ui/ui_view.inc
4624 # Fixed sql query (duplicated rows in query result)
4625 $ /sales/inquiry/customer_inquiry.php
4626 # Fixed bom selection via $_GET['stock_id']
4627 $  /manufacturing/manage/bom_edit.php
4628
4629 12-Nov-2008 Joe Hunt
4630 ! Added dimension entries in delivery and invoice forms
4631 $ /includes/ui/ui_lists.inc
4632   /sales/credit_note_entry.php
4633   /sales/includes/cart_class.inc
4634   /sales/includes/db/cust_trans_db.inc
4635   /sales/includes/db/sales_credit_db.inc
4636   /sales/includes/db/sales_delivery_db.inc
4637   /sales/includes/db/sales_invoice_db.inc
4638   /sales/includes/db/sales_order_db.inc
4639   /sales/includes/sales_db.inc
4640   /sales/includes/ui/sales_credit_ui.inc
4641   /sales/includes/ui/sales_order_ui.inc
4642   /sales/sales_order_entry.php
4643   /sql/alter2.1.sql
4644   
4645 12-Nov-2008 Janusz Dobrowolski
4646 ! Changed db_pager API for inserted columns.
4647 $ /includes/db_pager.inc
4648   /includes/ui/db_pager_view.inc
4649 ! Fixed $cols according to api change.
4650 $ /purchasing/inquiry/supplier_inquiry.php
4651   /sales/inquiry/customer_allocation_inquiry.php
4652   /sales/inquiry/customer_inquiry.php
4653   /sales/inquiry/sales_deliveries_view.php
4654   /sales/inquiry/sales_orders_view.php
4655 ! Rewritten for paged query results.
4656 $ /purchasing/inquiry/po_search.php
4657   /purchasing/inquiry/po_search_completed.php
4658   /purchasing/inquiry/supplier_allocation_inquiry.php
4659
4660 10-Nov-2008 Janusz Dobrowolski
4661 # Suppressed page update after import errors
4662 $ /admin/backups.php
4663 # More fail safe db_import()
4664 $ /admin/db/maintenance_db.inc
4665 # Added check for POS relations before account delete.
4666 $ /gl/manage/bank_accounts.php
4667 # Fixed for MySQL <4.0.18, removed bank_trans_types
4668 $ /sql/alter2.1.sql
4669 # Fixed page update after branch/customer change.
4670 $ /sales/includes/ui/sales_order_ui.inc
4671
4672 10-Nov-2008 Joe Hunt
4673 ! changing the default.css style sheets to handle the new navibar/buttons
4674 $ /themes/default/default.css 
4675   /themes/aqua/default.css
4676   /themes/cool/default.css
4677   /themes/cool/images/sort_asc.gif
4678   /themes/cool/images/sort_desc.gif
4679   
4680 10-Nov-2008 Joe Hunt
4681 ! Changed Bank Statement Report in accourding to Bank Account Change
4682 $ /reporting/rep601.php
4683   /reporting/includes/reports_classes.inc
4684 # Removed Type header from bank inquiry.
4685   /gl/inquiry/bank_inquiry.php
4686   
4687 09-Nov-2008 Janusz Dobrowolski
4688 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4689 $ /applications/generalledger.php
4690   /gl/bank_transfer.php
4691   /gl/gl_bank.php
4692   /gl/includes/db/gl_db_bank_accounts.inc
4693   /gl/includes/db/gl_db_bank_trans.inc
4694   /gl/includes/db/gl_db_banking.inc
4695   /gl/includes/db/gl_db_trans.inc
4696   /gl/includes/ui/gl_bank_ui.inc
4697   /gl/inquiry/bank_inquiry.php
4698   /gl/manage/bank_accounts.php
4699   /gl/view/bank_transfer_view.php
4700   /gl/view/gl_deposit_view.php
4701   /gl/view/gl_payment_view.php
4702   /includes/banking.inc
4703   /includes/data_checks.inc
4704   /includes/types.inc
4705   /includes/ui/ui_lists.inc
4706   /purchasing/supplier_payment.php
4707   /purchasing/includes/db/supp_payment_db.inc
4708   /purchasing/includes/db/supp_trans_db.inc
4709   /purchasing/view/view_supp_payment.php
4710   /sales/customer_payments.php
4711   /sales/includes/db/payment_db.inc
4712   /sales/includes/db/sales_invoice_db.inc
4713   /sales/view/view_receipt.php
4714   /sql/alter2.1.sql
4715 ! Fixed session name for multiuser debuging tests.
4716   /includes/lang/language.php
4717 ! Preparing to paged table view in customer_allocation_main.php 
4718 $ /sales/includes/db/cust_trans_db.inc
4719   /sales/includes/db/custalloc_db.inc
4720 # Small fix to avoid sql conflicts
4721 $ /sales/includes/db/sales_points_db.inc
4722 # Changes to POS addition related to above changes.
4723 $ /includes/ui/ui_lists.inc
4724   /sales/includes/db/sales_points_db.inc
4725   /sales/manage/sales_points.php
4726   /sql/alter2.1.sql
4727
4728 09-Nov-2008 Joe Hunt
4729 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4730 $ /includes/ui/ui_lists.inc 
4731   /includes/ui/ui_input.inc 
4732   /gl/gl_bank.php
4733   /gl/includes/db/gl_db_bank_accounts.inc
4734   /gl/includes/ui/gl_bank_ui.inc
4735   /gl/manage/gl_quick_entries.php
4736 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4737 $ /sql/alter2.1.sql
4738
4739 08-Nov-2008 Janusz Dobrowolski
4740 ! Rewritten for paged query results.
4741 $ /purchasing/inquiry/supplier_inquiry.php
4742 # Fixed broken table content after customer selector change.
4743 $ /sales/inquiry/customer_allocation_inquiry.php
4744   /sales/inquiry/customer_inquiry.php
4745   /sales/inquiry/sales_deliveries_view.php
4746   /sales/inquiry/sales_orders_view.php
4747
4748 05-Nov-2008 Janusz Dobrowolski
4749 ! Changed dbpager API.
4750 $ /includes/ui/db_pager_view.inc
4751 # Polishing db_pager code.
4752 $ /includes/db_pager.inc
4753 + Added array_replace() and array_append() helpers.
4754 $ /includes/main.inc
4755 # Fixed multiply sales document view links.
4756 $ /includes/ui/ui_view.inc
4757 ! Rewritten for paged query results.
4758 $ /sales/inquiry/customer_allocation_inquiry.php
4759   /sales/inquiry/customer_inquiry.php
4760   /sales/inquiry/sales_deliveries_view.php
4761 ! Code cleanup.
4762 $ /sales/inquiry/sales_orders_view.php
4763
4764 04-Nov-2008 Janusz Dobrowolski
4765 + Added db_pager widget for paged/sorted sql query display.
4766 $ /includes/db_pager.inc (New)
4767   /includes/ui/db_pager_view.inc (New)
4768   /themes/aqua/images/sort_asc.gif (New)
4769   /themes/aqua/images/sort_desc.gif (New)
4770   /themes/aqua/images/sort_none.gif (New)
4771   /themes/cool/images/sort_asc.gif (New)
4772   /themes/cool/images/sort_desc.gif (New)
4773   /themes/cool/images/sort_none.gif (New)
4774   /themes/default/images/sort_asc.gif (New)
4775   /themes/default/images/sort_desc.gif (New)
4776   /themes/default/images/sort_none.gif (New)
4777   /themes/default/default.css
4778   /themes/aqua/default.css
4779 + Added query size user preference.
4780 $ /admin/display_prefs.php
4781   /admin/db/users_db.inc
4782   /includes/current_user.inc
4783   /includes/prefs/userprefs.inc
4784   /sql/alter2.1.sql
4785 + Added helper functions for array manipulation.
4786 $ /includes/main.inc
4787 + Added mysql_fetch_assoc() wrapper.
4788 $ /includes/db/connect_db.inc
4789 ! Paged query result.
4790 $ /sales/inquiry/sales_orders_view.php
4791 # Two smaller fixes.
4792 $ /js/inserts.js
4793
4794 31-Oct-2008 Janusz Dobrowolski
4795 + POS and cash sale support.
4796 $ /admin/users.php
4797   /admin/db/users_db.inc
4798   /applications/setup.php
4799   /includes/current_user.inc
4800   /includes/ui/ui_lists.inc
4801   /sales/sales_order_entry.php
4802   /sales/includes/cart_class.inc
4803   /sales/includes/sales_db.inc
4804   /sales/includes/ui/sales_order_ui.inc
4805   /sales/manage/sales_points.php (New)
4806   /sales/includes/db/sales_points_db.inc (New)
4807   /sales/includes/cart_class.inc
4808   /sales/includes/db/sales_invoice_db.inc
4809   /sales/includes/db/sales_order_db.inc
4810   /sql/alter2.1.sql
4811 # Fixed focus after error display.
4812 $ /js/utils.js
4813 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4814 $ /reporting/includes/tcpdf.php
4815 # Fixed sign in payment view.
4816 $ /sales/view/view_receipt.php
4817 # Fixed missing hotkeys support for print links.
4818 $ /reporting/includes/reporting.inc
4819
4820 30-Oct-2008 Joe Hunt
4821 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4822 $ /applications/generalledger.php 
4823   /includes/data_checks.inc
4824   /includes/types.inc
4825   /includes/ui/ui_lists.inc
4826   /gl/gl_bank.php
4827   /gl/includes/db/gl_db_bank_accounts.inc
4828   /gl/includes/ui/gl_bank_ui.inc
4829   /gl/manage/gl_quick_entries.php
4830   /sales/manage/customer_branches.php
4831 ! New table, 0_quick_entries
4832 $ /sql/alter2.1.sql
4833 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4834 $ /gl/manage/gl_accounts.php
4835
4836 24-Oct-2008 Janusz Dobrowolski
4837 ! Added hotkeys to final menu options.
4838 $ /dimensions/dimension_entry.php
4839   /gl/bank_transfer.php
4840   /gl/gl_bank.php
4841   /gl/gl_journal.php
4842   /inventory/adjustments.php
4843   /inventory/transfers.php
4844   /manufacturing/work_order_add_finished.php
4845   /manufacturing/work_order_issue.php
4846   /manufacturing/work_order_release.php
4847   /purchasing/po_entry_items.php
4848   /purchasing/po_receive_items.php
4849   /purchasing/supplier_payment.php
4850   /sales/credit_note_entry.php
4851   /sales/customer_credit_invoice.php
4852   /sales/customer_invoice.php
4853   /sales/customer_payments.php
4854   /sales/sales_order_entry.php
4855 # Fixed TCPDF errors display.
4856 $ /reporting/includes/tcpdf.php
4857 # Fixed page position after message display.
4858 $  /js/utils.js
4859
4860 23-Oct-2008 Janusz Dobrowolski
4861 + Improved report module performance, also usable without javascript.
4862 $ /reporting/reports_main.php
4863   /reporting/includes/class.pdf.inc
4864   /reporting/includes/pdf_report.inc
4865   /reporting/includes/reports_classes.inc
4866   /reporting/includes/header2.inc
4867 + Hotkey support for viewer links.
4868 $ /includes/ui/ui_view.inc
4869   /js/inserts.js
4870 + Added purchase order printing after entry.
4871 $ /purchasing/po_entry_items.php
4872 + Added hotkeys to credit note final menu.
4873 $ /sales/credit_note_entry.php
4874 # Fixed submit button for IE7
4875 $ /includes/ui/ui_input.inc
4876 # Fixed ajax popup flicker.
4877 $ /js/utils.js
4878 # Fix after 2.0.4 merge
4879 $ /sales/inquiry/sales_orders_view.php
4880
4881 23-Oct-2008 Joe Hunt
4882 ! Merging the changes up to 2-0-4
4883 $ /purchasing/supplier_invoice.php
4884   /purchasing/supplier_credit.php
4885   /purchasing/includes/db/invoice_db.inc
4886   /purchasing/includes/db/grn_db.inc
4887   /purchasing/includes/ui/invoice_ui.inc
4888   /purchasing/supplier_invoice_grns.php (File removed)
4889   /purchasing/supplier_credit_grns.php (File removed)
4890   /purchasing/supplier_trans_gl.php (File removed)
4891   /gl/inquiry/gl_trial_balance.php
4892   /gl/inquiry/gl_account_inquiry.php
4893   /reporting/rep704.php
4894   /reporting/rep708.php
4895   /sql/en_US-demo.sql
4896   /sales/includes/ui/sales_order_ui.inc
4897   /sales/inquiry/sales_orders_view.php
4898   
4899 20-Oct-2008 Janusz Dobrowolski
4900 # Fix for pdf reports (php 5.2.4 issue)
4901 $ /reporting/includes/pdf_report.inc
4902
4903 19-Oct-2008 Janusz Dobrowolski
4904 + User interface mode (full vs fallback) detected and set on login
4905 $ /access/login.php
4906   /includes/current_user.inc
4907   /includes/session.inc
4908   /includes/ui/ui_input.inc
4909   /includes/ui/ui_lists.inc
4910 + More sales documents available for printing from inquiry page.
4911 $ /sales/inquiry/customer_inquiry.php
4912   /reporting/includes/header2.inc
4913 ! Changed version info.
4914 $ /config.php
4915 # Fixed ajax popup/redirection.
4916 $ /reporting/includes/pdf_report.inc
4917   /includes/ajax.inc
4918
4919 17-Oct-2008 Janusz Dobrowolski
4920 + Added ajax request indicator.
4921 $ /js/utils.js
4922   /themes/aqua/renderer.php
4923   /themes/aqua/images/ajax-loader.gif (new)
4924   /themes/cool/renderer.php
4925   /themes/cool/images/ajax-loader.gif (new)
4926   /themes/default/renderer.php
4927   /themes/default/images/ajax-loader.gif (new)
4928 + Added optional popup for pdf reports display.
4929 $ /admin/display_prefs.php
4930   /admin/users.php
4931   /admin/db/users_db.inc
4932   /includes/current_user.inc
4933   /includes/prefs/userprefs.inc
4934   /reporting/includes/pdf_report.inc
4935   /sql/alter2.1.sql
4936 # Changed message for missing currency rate.
4937 $ /includes/banking.inc
4938 # Fixed submit/button behaviour.
4939 $ /js/inserts.js
4940 # Fixed canceling order.
4941 $ /sales/sales_order_entry.php
4942 # Fixed typo in css
4943 $ /themes/aqua/default.css
4944 # Fixed pdf_debug mode
4945 $ /reporting/includes/reporting.inc
4946   /reporting/includes/reports_classes.inc
4947
4948 15-Oct-2008 Janusz Dobrowolski
4949 + Added remote printing support
4950 $ /admin/print_profiles.php (new)
4951   /admin/printers.php (new)
4952   /admin/db/printers_db.inc (new)
4953   /reporting/prn_redirect.php (new)
4954   /reporting/includes/printer_class.inc (new)
4955   /sql/alter2.1.sql (new)
4956   /config.php
4957   /admin/display_prefs.php
4958   /admin/users.php
4959   /admin/db/users_db.inc
4960   /applications/setup.php
4961   /includes/current_user.inc
4962   /includes/prefs/userprefs.inc
4963   /includes/ui/ui_lists.inc
4964   /js/inserts.js
4965   /js/utils.js
4966   /reporting/rep109.php
4967   /reporting/reports_main.php
4968   /reporting/includes/pdf_report.inc
4969   /reporting/includes/reporting.inc
4970   /reporting/includes/reports_classes.inc
4971 !Fixes related to changed printing api.
4972 $ /admin/view_print_transaction.php
4973   /purchasing/inquiry/po_search.php
4974   /purchasing/inquiry/po_search_completed.php
4975   /sales/customer_credit_invoice.php
4976   /sales/customer_delivery.php
4977   /sales/customer_invoice.php
4978   /sales/sales_order_entry.php
4979   /sales/inquiry/customer_inquiry.php
4980   /sales/inquiry/sales_deliveries_view.php
4981   /sales/inquiry/sales_orders_view.php
4982 + Added optional id parameter for label helpers; added value for buttons.
4983 $ /includes/ui/ui_input.inc
4984 + Added ajax popup screen command.
4985 $ /includes/ajax.inc
4986 # Skipping index.php file during flush_dir()
4987 $ /includes/main.inc
4988
4989 06-Oct-2008 Janusz Dobrowolski
4990 + Menu hotkeys system implementation.
4991 $ /includes/page/header.inc
4992   /includes/ui/ui_controls.inc
4993   /includes/ui/ui_input.inc
4994   /js/JsHttpRequest.js
4995   /js/inserts.js
4996   /js/utils.js
4997   /reporting/includes/reports_classes.inc
4998   /sales/sales_order_entry.php
4999   /sales/manage/customers.php
5000   /themes/aqua/default.css
5001   /themes/aqua/renderer.php
5002   /themes/cool/default.css
5003   /themes/cool/renderer.php
5004   /themes/default/default.css
5005   /themes/default/renderer.php
5006 + Access keys added to menu options strings.
5007 $ /config.php
5008   /applications/customers.php
5009   /applications/dimensions.php
5010   /applications/generalledger.php
5011   /applications/inventory.php
5012   /applications/manufacturing.php
5013   /applications/setup.php
5014   /applications/suppliers.php
5015   /reporting/reports_main.php
5016
5017 ------------------------------- Release 2.0.3 --------------------------------------------
5018 06-Oct-2008 Joe Hunt
5019 ! Release 2.0.3
5020 $ config.php
5021 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5022 $ /inventory/inquiry/stock_movements.php
5023
5024 05-Oct-2008 Janusz Dobrowolski
5025 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5026 $ /sales/includes/cart_class.inc
5027   /sales/includes/sales_db.inc
5028   /sales/includes/db/sales_credit_db.inc
5029   /sales/includes/db/sales_delivery_db.inc
5030   /sales/includes/db/sales_invoice_db.inc
5031 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5032 $ /sales/manage/customers.php
5033
5034 04-Oct-2008 Joe Hunt
5035 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5036 $ /admin/db/voiding_db.inc
5037 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5038 $ /inventory/includes/db/item_adjust_db.inc
5039
5040 01-Oct-2008 Joe Hunt
5041 # When deleting the last module in FA a parce error arose:
5042 $ /admin/inst_module.php
5043   /admin/inst_lang.php
5044
5045 30-Sep-2008 Janusz Dobrowolski
5046 # Bug [0000067] Settled supplier documents were displayed as overdued.
5047 $ /purchasing/inquiry/supplier_inquiry.php
5048   /purchasing/inquiry/supplier_allocation_inquiry.php
5049 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5050 $ /sales/allocations/customer_allocation_main.php
5051
5052 29-Sep-2008 Janusz Dobrowolski
5053 # Bug [0000065] Changing item type during adding new item caused record reset.
5054 $ /inventory/manage/items.php
5055
5056 26-Sep-2008 Joe Hunt
5057 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5058 $ /sales/includes/db/sales_credit_db.inc
5059
5060 26-Sep-2008 Janusz Dobrowolski
5061 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5062 $ /sales/includes/db/sales_delivery_db.inc
5063
5064 25-Sep-2008 Joe Hunt
5065 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5066   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5067 $ /gl/gl_budget.php
5068   /includes/db/comments_db.inc
5069   /inventory/cost_update.php
5070   /purchasing/includes/db/supp_trans_db.inc
5071   /sales/includes/db/cust_trans_db.inc
5072 # Bug [0000060] table prefix error message and inconsistency at install
5073 $ /admin/db/maintenance_db.inc
5074   /install/index.php
5075   /install/save.php
5076 # Bug [0000061] Delivery Modifitication (standard cost change)
5077 $ /sales/includes/db/sales_delivery_db.inc
5078
5079 ------------------------------- Release 2.0.2 --------------------------------------------
5080 23-Sep-2008 Joe Hunt
5081 ! Release 2.0.2
5082 $ config.php
5083 ! Increased time_out to 3 minutes.
5084 $ /install/save.php
5085
5086 23-Sep-2008 Joe Hunt
5087 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5088 $ /sales/sales_order_entry.php
5089
5090 21-Sep-2008 Janusz Dobrowolski
5091 + Added submit_on_change option for date fields
5092 $ /includes/ui/ui_input.inc
5093 + Automatic exchange rate update after document date change
5094 $ /gl/bank_transfer.php
5095   /gl/gl_bank.php
5096   /gl/includes/db/gl_db_rates.inc
5097   /gl/includes/ui/gl_bank_ui.inc
5098   /includes/banking.inc
5099   /includes/ui/ui_view.inc
5100   /purchasing/supplier_payment.php
5101   /sales/customer_payments.php
5102   /sales/includes/cart_class.inc
5103 # Sales/purchase terms update after document date change [0000058]
5104 $ /purchasing/includes/ui/invoice_ui.inc
5105   /purchasing/includes/ui/po_ui.inc
5106   /sales/customer_invoice.php
5107 # Fixed edit line total, price update after date change
5108 $ /sales/includes/ui/sales_credit_ui.inc
5109   /sales/includes/ui/sales_order_ui.inc
5110 # Fixed unneeded page reload on enter key in text inputs
5111 $ /js/inserts.js
5112 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5113 $ /includes/lang/language.php
5114 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5115 $ /includes/ui/ui_view.inc
5116 ! Default delivery required by changed to 1 day.
5117 $ /includes/prefs/sysprefs.inc
5118 # Small bug fix 
5119 $ /sales/includes/sales_db.inc
5120
5121 20-Sep-2008 Joe Hunt
5122 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5123 $ /admin/gl_setup.php
5124   /admin/db/company_db
5125   /includes/banking.inc
5126   /purchasing/allocations/supplier_allocate.php
5127   /purchasing/includes/db/suppalloc_db.inc
5128   /sales/allocations/customer_allocate.php
5129   /sales/includes/db/custalloc_db.inc
5130   /sales/includes/db/payment_db.inc
5131   /sales/includes/db/sales_credit_db.inc
5132 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5133   /reporting/includes/tcpdf.php
5134 ! Layout adjustments
5135   /dimensions/includes/dimensions_ui.inc
5136   /dimensions/view/view_dimension.php
5137   /inventory/view/view_adjustment.php
5138   /manufacturing/view/work_order_view.php
5139   
5140 18-Sep-2008 Janusz Dobrowolski
5141 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5142 $ /index.php
5143   /includes/ui/ui_controls.inc
5144   /includes/ui/ui_input.inc
5145   /includes/ui/ui_lists.inc
5146   /js/inserts.js
5147 + Add/view on F4 in customer/supplier selectors
5148 $ /gl/gl_bank.php
5149 + Add/view on F4 in supplier/items selectors
5150 $ /purchasing/po_entry_items.php
5151   /inventory/manage/items.php
5152 + Add/view on F4 in supplier selector
5153 $ /purchasing/supplier_credit.php
5154   /purchasing/supplier_invoice.php
5155   /purchasing/supplier_payment.php
5156   /purchasing/allocations/supplier_allocation_main.php
5157   /purchasing/manage/suppliers.php
5158   /inventory/purchasing_data.php
5159 + Add/view on F4 in customer selector
5160   /sales/credit_note_entry.php
5161   /sales/customer_payments.php
5162   /sales/sales_order_entry.php
5163   /sales/allocations/customer_allocation_main.php
5164   /sales/includes/ui/sales_credit_ui.inc
5165   /sales/includes/ui/sales_order_ui.inc
5166   /sales/manage/customer_branches.php
5167   /sales/manage/customers.php
5168 # Syntax error introduced in previous update fixed
5169 $ /inventory/prices.php
5170 # Fixed retreiving of exchange rates [0000057]
5171 $ /gl/manage/exchange_rates.php
5172   /includes/banking.inc
5173   /includes/ui/ui_view.inc
5174
5175 18-Sep-2008 Joe Hunt
5176 + New Report - Bank Statement.
5177 $ /reporting/reports_main.php
5178   /reporting/rep601.php (new file)
5179   
5180 17-Sep-2008 Joe Hunt
5181 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5182   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5183 $ /reporting/includes/tcpdf.php
5184 ! Inventory column option in Report Stock Sheet Check.
5185 $ /reporting/reports_main.php
5186   /reporting/rep303.php
5187   
5188 11-Sep-2008 Janusz Dobrowolski
5189 # Fixed slash quotation problems on direct POST values display.
5190 $ /includes/session.inc
5191   /includes/db/connect_db.inc
5192 # Added missing db_escape on person_id.
5193 $ /gl/includes/db/gl_db_bank_trans.inc
5194   /gl/includes/db/gl_db_trans.inc
5195 # Added error message and suppressed db update on failed ECB exchange rate read.
5196 $ /includes/ui/ui_view.inc
5197
5198 10-Sep-2008 Janusz Dobrowolski
5199 # Fixed company folders renaming after company remove.
5200 $ /admin/create_coy.php
5201 # Fixed list selectors' behaviour during search.
5202 $ /includes/ui/ui_lists.inc
5203 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5204 $ /inventory/cost_update.php
5205   /inventory/prices.php
5206   /inventory/purchasing_data.php
5207   /inventory/reorder_level.php
5208   /inventory/includes/item_adjustments_ui.inc
5209   /inventory/includes/stock_transfers_ui.inc
5210   /inventory/inquiry/stock_status.php
5211   /inventory/manage/items.php
5212   /manufacturing/includes/work_order_issue_ui.inc
5213   /manufacturing/inquiry/where_used_inquiry.php
5214   /purchasing/includes/ui/po_ui.inc
5215   /sales/includes/ui/sales_credit_ui.inc
5216   /sales/includes/ui/sales_order_ui.inc
5217
5218 09-Sep-2008 Joe Hunt
5219 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5220 $ /purchasing/includes/db/invoice_db.inc
5221
5222 ------------------------------- Release 2.0.1 --------------------------------------------
5223 07-Sep-2008 Joe Hunt
5224 ! Release 2.0.1
5225 $ config.php
5226
5227 05-Sep-2008 Janusz Dobrowolski
5228 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5229 $ /sales/includes/sales_db.inc
5230   /sales/includes/db/sales_credit_db.inc
5231 ! Obsolete code removed
5232 $ /sales/customer_credit_invoice.php
5233
5234 05-Sep-2008 Joe Hunt
5235 # Bug [0000053] Missing GL postings on item issue on Work Order
5236 $ /manufacturing/includes/db/work_order_quick_db.inc
5237   /manufacturing/includes/db/work_order_issues_db.inc
5238   /manufacturing/includes/db/work_order_produce_items_db.inc
5239 ! Bad layout in aging on report Statements
5240 $ /reporting/rep108.php
5241
5242 04-Sep-2008 Joe Hunt
5243 # Bug [0000050] Invoice no. on all sales reports
5244 $ /reporting/includes/doctext.inc
5245   /reporting/includes/doctext2.inc
5246   
5247 04-Sep-2008 Joe Hunt
5248 # Bug [0000052] Inventory Valuation Report
5249 $ /reporting/rep301.php
5250
5251 04-Sep-2008 Joe Hunt
5252 # Bug [0000047] Not possible to view delivery sequence
5253 $ /purchasing/supplier_credit_grns.php
5254   /purchasing/supplier_invoice_grns.php
5255   /purchasing/includes/db/grn_db.inc
5256   /purchasing/includes/ui/invoice_ui.inc
5257   /purchasing/view/view_po.php
5258   /purchasing/view/view_supp_credit.php
5259 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5260 $ /sales/includes/db/sales_credit_db.inc  
5261
5262 03-Sep-2008 Janusz Dobrowolski
5263 # Fixed fatal error handling in php5
5264 $ /includes/errors.inc
5265   /includes/session.inc
5266 # Fixed display of errors while saving sales documents
5267 $ /sales/sales_order_entry.php
5268
5269 03-Sep-2008 Joe Hunt
5270 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5271 $ /inventory/inquiry/stock_movements.php
5272   /purchasing/includes/db/grn_db.inc
5273   /purchasing/includes/invoice_db.inc
5274
5275 03-Sep-2008 Joe Hunt
5276 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5277 # Bug [0000044] Standard Cost error on credit note
5278 $ /inventory/includes/db/items_adjust_db.inc
5279   /purchasing/includes/db/grn_db.inc
5280   /purchasing/includes/invoice_db.inc
5281 # Bug [0000045] Cannot close fiscal year 
5282 $ /admin/fiscalyears.php
5283 # Update screen bug in Bank Account Inquiry.
5284   $ /gl/inquiry/bank_inquiry.php
5285
5286 02-Sep-2008 Joe Hunt
5287 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5288 $ /reporting/includes/reports_classes.inc
5289 $ /reporting/rep702.php
5290
5291 01-Sep-2008 Joe Hunt
5292 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5293 $ /lang/new_language_template/LC_MASSAGES/empty.po
5294   /lang/en_US/LC_MESSAGES/en_US.mo
5295
5296 31-Aug-2008 Janusz Dobrowolski
5297 + Added ajax support for file uploading
5298 $ /js/utils.js
5299 # Final fix for logo file upload
5300 $ /admin/company_preferences.php
5301 # Fixed item image file upload
5302 $ /inventory/manage/items.php
5303
5304 30-Aug-2008 Janusz Dobrowolski
5305 ! Up to date translation file
5306 $ /lang/new_language_template/LC_MASSAGES/empty.po
5307 # Fixed broken &amp's in backup files [0000040]
5308 $ /admin/db/maintenance_db.inc
5309 # Temporary fix (sync page reload) for uploading logo file
5310 $ /admin/company_preferences.php
5311 -------------------------------2.0 Final --------------------------------------------
5312 21_aug-2008 Joe Hunt
5313 ! config.php file. Version changed to 2.0
5314 $ config.php
5315 ! Set time out to 120 seconds.
5316 $ /install/save.php
5317 # Removed js warnings on index pages
5318 $ /js/utils.js
5319
5320 20-Aug-2008 Joe Hunt
5321 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5322 $ /includes/db/inventory_db.inc
5323   /purchase/includes/db/grn_db.inc
5324   /purchase/includes/db/invoice_db.inc
5325
5326 20-Aug-2008
5327 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5328 $ /admin/db/voiding_db.inc
5329 # Fixing a minor bug in grn_db.inc
5330 $ /purchasing/includes/db/grn_db.inc 
5331   
5332 19-Aug-2008 Joe Hunt
5333 # Fixed some color conversion problems in the new PDF Engine
5334 $ /reporting/includes/pdf_report.inc
5335   /reporting/includes/class.pdf.inc
5336   
5337 19-Aut-2008 Joe Hunt
5338 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5339   /reporting/includes/pdf_report.inc
5340   /reporting/includes/header2.inc (This is important to download too!)
5341   
5342 19-Aug-2008 Joe Hunt
5343 ! Replacing the PDF Engine with a slightly modified TCPDF
5344 $ /reporting/fonts/helvetica*.php (new php files)
5345   /reporting/fonts/*.atm files removed
5346   /reporting/includes/pdf_report.inc (changed)
5347   /reporting/includes/class.pdf.inc (changed)
5348   /reporting/includes/barcodes.php (new file)
5349   /reporting/includes/htmlcolors.php (new file)
5350   /reporting/includes/html_entity_decode_php4.php (new file)
5351   /reporting/includes/tcpdf.php (new file, the PDF engine)
5352   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5353   
5354 18-Aug-2008 Joe Hunt
5355 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5356   that this can not be done. 
5357 $ /admin/db/voiding_db.inc
5358
5359 18-Aug-2008 Joe Hunt
5360 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5361 $ /purchase/includes/db/grn_db.inc
5362   /purchase/includes/db/invoice_db.inc
5363   
5364 16-Aug-2008 Janusz Dobrowolski
5365 # Fixed first supplier add confirmation [0000039].
5366 $ /purchasing/manage/suppliers.php
5367 # Fixed entering direct documents with date in the past [0000036]
5368 $ /sales/customer_delivery.php
5369   /sales/includes/cart_class.inc
5370 # Fixed date_picker caching in debug mode
5371 $ /includes/ui/ui_view.inc
5372 # Some focus fixes after user entry error
5373 $ /sales/manage/credit_status.php
5374   /sales/manage/customer_branches.php
5375   /sales/manage/sales_areas.php
5376   /sales/manage/sales_people.php
5377
5378 08-Aug-2008 Joe Hunt
5379 # Wrong email-adress field taken when emailing documents [0000035].
5380 $ /sales/includes/db/cust_trans_db.inc
5381
5382 02-Aug-2008 Joe Hunt
5383 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5384 $ /sales/manage/customer_branches.php
5385
5386 01-Aug-2008 Joe Hunt
5387 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5388 $ /sales/includes/db/customers_db.inc
5389   /sales/includes/db/sales_credit_db.inc
5390   /sales/includes/db/sales_delivery_db.inc
5391   /sales/includes/db/sales_invoice_db.inc
5392   
5393 31-Jul-2008 Joe Hunt
5394 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5395 $ /gl/gl_bank.php
5396
5397 30-Jul-2008 Joe Hunt
5398 ! Currency selection in Price Listing Report
5399 $ /reporting/rep104.php
5400   /reporting/reports_main.php
5401   
5402 28-Jul-2008 Janusz Dobrowolski
5403 # Fixed control buttons reset after record deletion.
5404 $ /admin/fiscalyears.php
5405   /admin/payment_terms.php
5406   /admin/shipping_companies.php
5407   /gl/manage/bank_accounts.php
5408   /gl/manage/currencies.php
5409   /gl/manage/gl_account_classes.php
5410   /gl/manage/gl_account_types.php
5411   /inventory/manage/item_categories.php
5412   /inventory/manage/item_units.php
5413   /inventory/manage/locations.php
5414   /inventory/manage/movement_types.php
5415   /manufacturing/manage/work_centres.php
5416   /sales/manage/credit_status.php
5417   /sales/manage/customer_branches.php
5418   /sales/manage/sales_areas.php
5419   /sales/manage/sales_people.php
5420   /sales/manage/sales_types.php
5421   /taxes/item_tax_types.php
5422   /taxes/tax_groups.php
5423   /taxes/tax_types.php
5424
5425 27-Jul-2008 Janusz Dobrowolski
5426 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5427 $ /includes/ui/ui_controls.inc
5428   /includes/ui/ui_input.inc
5429   /inventory/manage/item_units.php
5430 # Fixed focus setting on multi-form pages.
5431 $ /js/utils.js
5432 # Fixed ajax reload
5433 $ /manufacturing/work_order_release.php
5434
5435 26-Jul-2008 Janusz Dobrowolski
5436 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5437 $ /config.php
5438   /admin/create_coy.php
5439   /admin/inst_lang.php
5440   /admin/inst_module.php
5441   /includes/current_user.inc
5442 # Small layout fix
5443   /admin/fiscalyears.php
5444
5445 25-Jul-2008 Joe Hunt
5446 # Minor adjustments
5447 $ /includes/page/header.inc
5448   /manufacturing/work_order_release.php
5449   
5450 25-Jul-2008 Joe Hunt
5451 # Default application setting does not work [0000034]
5452 $ /includes/page/header.inc
5453
5454 25-Jul-2008 Joe Hunt
5455 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5456 $ config.php
5457
5458 25-Jul-2008 Joe Hunt
5459 # Missing GL transactions when producing advanced manufacturing [0000032].
5460 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5461
5462 24-Jul-2008 Janusz Dobrowolski
5463 + Added fatal error handling during ajax calls - [0000003] closed
5464 $ includes/session.inc
5465 # Fixed hints for lists without submit [0000026]
5466 $ includes/ui/ui_lists.inc
5467 # Removed not used file (related to [0000023])
5468 $ sql/basic.sql
5469
5470 24-Jul-2008 Joe Hunt
5471 # Pressing the link in the meta_forward function may result in a blank page.
5472 $ /includes/ui/ui_controls.inc
5473
5474 23-Jul-2008 Joe Hunt
5475 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5476 $ /gl/gl_bank.php
5477   /gl/includes/gl_bank_ui.inc
5478   
5479 22-Jul-2008 Janusz Dobrowolski
5480 # Corrected backup maintenance page display during script download.
5481 $ /admin/backups.php
5482
5483 20-Jul-2008 Janusz Dobrowolski
5484 # Corrected reports page display after yesterday change.
5485 $ /reporting/reports_main.php
5486
5487 19-Jul-2008 Janusz Dobrowolski
5488 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5489 $ /admin/backups.php
5490   /reporting/reports_main.php
5491 + Support for js only divs/pages.
5492 $ /includes/main.inc
5493   /includes/ui/ui_controls.inc
5494   /js/inserts.js
5495 # Fixed page usability in non-js mode.
5496 $ /sales/inquiry/sales_orders_view.php
5497 # Small table view fix
5498 $ /admin/inst_lang.php
5499
5500 18-Jul-2008 Janusz Dobrowolski
5501 + Added optional processing progressbar for submit buttons
5502 $ /includes/ui/ui_input.inc
5503   /includes/ui/ui_lists.inc
5504   /js/inserts.js
5505   /themes/aqua/images/progressbar.gif (new)
5506   /themes/cool/images/progressbar.gif (new)
5507   /themes/default/images/progressbar.gif (new)
5508 # Fixed database error after empty supplier search result [0000022]
5509 $ /purchasing/supplier_credit.php
5510   /purchasing/supplier_invoice.php
5511 # Fixed focus after update
5512 $ /admin/company_preferences.php
5513 # Fixed message typo.
5514 $ /admin/create_coy.php
5515 # Fixed line edition layout
5516 $ /inventory/includes/item_adjustments_ui.inc
5517
5518 18-Jul-2008 Joe Hunt
5519 # Parse error fixed [0000021] in customer_credit_invoice.php
5520 $ /sales/customer_credit_invoice.php
5521
5522 15-Jul-2008 Janusz Dobrowolski
5523 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5524 $ /sales/customer_delivery.php
5525
5526 14-Jul-2008 Janusz Dobrowolski
5527 # Fixed bug [0000017] - error while checking qoh
5528 $ /includes/ui/items_cart.inc
5529   /manufacturing/work_order_issue.php
5530 # Fixed ajax update
5531 $ /gl/manage/gl_accounts.php
5532
5533 13-Jul-2008 Joe Hunt
5534 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5535 $ /reporting/rep709.php
5536
5537 12-Jul-2008 Joe Hunt
5538 ! Rewrite of Tax Report (rep709.php).
5539 $ /reporting/rep709.php
5540
5541 09-Jul-2008 Janusz Dobrowolski
5542 # Corrections to maximum input lengths
5543 $ /gl/manage/bank_accounts.php
5544   /gl/manage/gl_account_classes.php
5545 # Fixed spare Back link on restricted pages
5546 $ /includes/session.inc
5547 # Fixed bank_account_types_list()
5548 $ /includes/ui/ui_lists.inc
5549 # Fixed warning about unexisting POST var
5550 $ /sales/manage/customers.php
5551
5552 08-Jul-2008 Janusz Dobrowolski
5553 # Added validation of entered quantities
5554 $ /sales/customer_credit_invoice.php
5555 # Fixed ajax update (0000015) and quantity checks
5556 $ /sales/customer_delivery.php
5557   /sales/customer_invoice.php
5558 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5559 $ /sales/includes/db/sales_delivery_db.inc
5560   /sales/includes/db/sales_invoice_db.inc
5561   /sales/includes/sales_db.inc
5562 # Fixed setting document date to Today() 
5563 $ /sales/includes/cart_class.inc
5564
5565 08-Jul-2008 Joe Hunt
5566 + Addition in test of duplicate fiscal year
5567 $ /admin/fiscalyears.php
5568
5569 07-Jul-2008 Joe Hunt
5570 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5571 $ /sales/manage/sales_types.php
5572
5573 07-Jul-2008 Janusz Dobrowolski
5574 + Added ajax
5575 $ /admin/fiscalyears.php
5576   /inventory/purchasing_data.php
5577 # Corrected factor parameter checking (fixes 00000012)
5578 $ /sales/includes/sales_db.inc
5579 ! Changed selector for fiscal year functions to id
5580 $ /admin/db/company_db.inc
5581 # Checking options parameter for combos 
5582 $ /includes/ui/ui_lists.inc
5583
5584 06-Jul-2008 Janusz Dobrowolski
5585 + Ajax additions
5586 $ /admin/view_print_transaction.php
5587   /admin/void_transaction.php
5588   /dimensions/dimension_entry.php
5589   /manufacturing/work_order_entry.php
5590   /manufacturing/manage/bom_edit.php
5591   /sales/manage/customer_branches.php
5592 + Default value calculated for new prices
5593 $ /inventory/prices.php
5594 + Optional default value for input_num()
5595 $ /includes/ui/ui_input.inc
5596 + Submit on change option for currency lists
5597 $ /includes/ui/ui_lists.inc
5598 # factor parameter in get_price() is now optional
5599 $ /sales/includes/sales_db.inc
5600 # Smaller fix to ajax page content update
5601 $ /sales/manage/customers.php
5602
5603 05-Jul-2008 Janusz Dobrowolski
5604 + Ajax additions
5605 $ /admin/change_current_user_password.php
5606   /admin/company_preferences.php
5607   /admin/forms_setup.php
5608   /admin/gl_setup.php
5609   /admin/payment_terms.php
5610   /admin/shipping_companies.php
5611   /admin/users.php
5612   /inventory/manage/item_categories.php
5613   /inventory/manage/item_units.php
5614   /inventory/manage/locations.php
5615   /inventory/manage/movement_types.php
5616   /manufacturing/manage/work_centres.php
5617   /sales/manage/credit_status.php
5618   /sales/manage/sales_areas.php
5619   /sales/manage/sales_people.php
5620   /sales/manage/sales_types.php
5621   /taxes/item_tax_types.php
5622   /taxes/tax_groups.php
5623   /taxes/tax_types.php
5624 # Gettext fixes
5625 $ /gl/manage/bank_accounts.php
5626   /gl/manage/bank_trans_types.php
5627   /gl/manage/currencies.php
5628   /gl/manage/gl_account_classes.php
5629   /gl/manage/gl_account_types.php
5630   /gl/manage/gl_accounts.php
5631
5632 04-Jul-2008 Janusz Dobrowolski
5633 + Ajax additions
5634   /gl/inquiry/bank_inquiry.php
5635   /gl/inquiry/gl_account_inquiry.php
5636   /gl/inquiry/gl_trial_balance.php
5637   /gl/manage/bank_accounts.php
5638   /gl/manage/bank_trans_types.php
5639   /gl/manage/currencies.php
5640   /gl/manage/exchange_rates.php
5641   /gl/manage/gl_account_classes.php
5642   /gl/manage/gl_account_types.php
5643   /gl/manage/gl_accounts.php
5644 ! Changed layout for simple db table editor pages
5645 $ /includes/ui/ui_input.inc
5646 - Removed unused GL account settings.
5647 $ /admin/gl_setup.php
5648   /admin/db/company_db.inc
5649   /gl/manage/gl_accounts.php
5650 # Fixed default sales account for customer branch.
5651 $ /admin/gl_setup.php
5652   /sales/manage/customer_branches.php
5653 # Fixed focus after ajax page reload.
5654 $ /includes/ajax.inc
5655 # Fixed optional submit for yesno and gl_all_accounts lists.
5656 $ /includes/ui/ui_lists.inc
5657
5658 01-Jul-2008 Janusz Dobrowolski
5659 + Ajax additions
5660   /gl/bank_transfer.php
5661   /gl/gl_budget.php
5662   /gl/gl_journal.php
5663   /gl/includes/ui/gl_journal_ui.inc
5664 + Added client side calculations for budget
5665   /gl/gl_budget.php
5666   /js/budget.js
5667 # Fixed default POST assigning [fixes 0000009]
5668   /includes/ui/ui_lists.inc
5669 # Fixed submit type in submit_row()
5670   /includes/ui/ui_input.inc
5671 # Small display fix
5672   /gl/manage/currencies.php
5673 ! Code cleanup
5674   /gl/gl_bank.php
5675   /gl/includes/ui/gl_bank_ui.inc
5676   /inventory/adjustments.php
5677   /inventory/transfers.php
5678   /purchasing/po_entry_items.php
5679   /sales/sales_order_entry.php
5680   /sales/credit_note_entry.php
5681
5682 29-Jun-2008 Janusz Dobrowolski
5683 ! Rewritten bank deposit/payment related files, added ajax
5684   /gl/gl_deposit.php (removed)
5685   /gl/gl_payment.php (removed)
5686   /gl/gl_bank.php (added)
5687   /gl/includes/ui/gl_bank_ui.inc (new file)
5688   /gl/includes/ui/gl_deposit_ui.inc (removed)
5689   /gl/includes/ui/gl_payment_ui.inc (removed)
5690   /gl/includes/db/gl_db_banking.inc
5691   /gl/gl_journal.php
5692   /manufacturing/search_work_orders.php
5693   /applications/generalledger.php
5694 + Added fallback flag for non-js mode only ui elements
5695 $ /js/inserts.js
5696 ! Default value from POST for check_box,hidden and text_cells inputs
5697 $ /includes/ui/ui_input.inc
5698 ! Rewritten non-sql list selectors
5699 $ /includes/ui/ui_lists.inc
5700   /purchasing/inquiry/supplier_allocation_inquiry.php
5701   /purchasing/inquiry/supplier_inquiry.php
5702 ! Added trans_type parameter to items_cart()  
5703 $ /includes/ui/items_cart.inc
5704   /inventory/adjustments.php
5705   /inventory/transfers.php
5706   /manufacturing/work_order_issue.php
5707
5708 27-Jun-2008 Janusz Dobrowolski
5709 + Ajax additions
5710 $ /dimensions/dimension_entry.php
5711   /dimensions/inquiry/search_dimensions.php
5712   /manufacturing/work_order_add_finished.php
5713   /manufacturing/work_order_issue.php
5714   /manufacturing/work_order_release.php
5715   /manufacturing/includes/work_order_issue_ui.inc
5716   /manufacturing/search_work_orders.php
5717 ! Default $selected_id=null (ie current $_POST value) for all lists;
5718    standard view (ie with search box) of stock_component_list()
5719 $ /includes/ui/ui_lists.inc
5720 # Fixed selection for outstanding work orders
5721 $ /manufacturing/search_work_orders.php
5722 # Fixed stock item links
5723 $ /inventory/includes/item_adjustments_ui.inc
5724   /inventory/includes/stock_transfers_ui.inc
5725 # Fixed typo in menu option
5726 $ /applications/manufacturing.php
5727
5728 27-Jun-2008 Joe Hunt
5729 # Minor html adjustment in login.php
5730 $ /access/login.php
5731 # Fixed a bug when trying to create a duplicate year
5732 $ /admin/fiscalyears.php
5733 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5734 $ /applications/manufacturing.php
5735
5736 26-Jun-2008 Janusz Dobrowolski
5737 + Ajax additions
5738 $ /includes/ui/ui_lists.inc
5739   /inventory/adjustments.php
5740   /inventory/cost_update.php
5741   /inventory/prices.php
5742   /inventory/transfers.php
5743   /inventory/includes/item_adjustments_ui.inc
5744   /inventory/includes/stock_transfers_ui.inc
5745   /inventory/inquiry/stock_movements.php
5746   /inventory/manage/items.php
5747   /manufacturing/work_order_entry.php
5748   /purchasing/po_entry_items.php
5749 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5750 $ /includes/ui/items_cart.inc
5751 # Fixed bug 0000008 (call to no more existing function)
5752 $ /sales/includes/db/sales_types_db.inc
5753
5754 25-Jun-2008 Joe Hunt
5755 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5756 $ /purchasing/includes/ui/invoice_ui.inc
5757
5758 25-Jun-2008 Janusz Dobrowolski
5759 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5760 $ /purchasing/includes/ui/invoice_ui.inc
5761
5762 25-Jun-2008 Joe Hunt
5763 # Fixed bug when updating/saving Tax Group Items
5764 $ /includes/ui/ui_lists.inc
5765
5766 24-Jun-2008 Joe Hunt
5767 # Fixed inconsistencies in customer and supplier aging 
5768 $ /sales/includes/db/customers_db.inc
5769   /sales/inquiry/customer_inquiry.php
5770   /purchasing/includes/db/suppliers_db.inc
5771   /reporting/rep102.php
5772   /reporting/rep202.php
5773 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5774 $ /sales/sales_order_entry.php
5775
5776
5777 23-Jun-2008 Janusz Dobrowolski
5778 + Ajax additions to sales and purchasing modules
5779 $ /purchasing/po_receive_items.php
5780   /purchasing/supplier_credit.php
5781   /purchasing/supplier_credit_grns.php
5782   /purchasing/supplier_invoice.php
5783   /purchasing/supplier_invoice_grns.php
5784   /purchasing/supplier_trans_gl.php
5785   /purchasing/allocations/supplier_allocate.php
5786   /purchasing/includes/ui/invoice_ui.inc
5787   /sales/customer_credit_invoice.php
5788   /sales/allocations/customer_allocate.php
5789 # Fixed edition of purchase order (bug #0000001)
5790 $ /purchasing/includes/ui/po_ui.inc
5791 ! Improved client side allocation functions
5792 $ /js/allocate.js
5793 + Optional coloured price_format()
5794 $ /js/utils.js
5795   /js/inserts.js
5796 ! Async update of locations selector
5797 $ /includes/ui/ui_lists.inc
5798 # Fixed warning on pages without default focus.
5799 $ /includes/ui/ui_controls.inc
5800 # Fixed initial display for numeric inputs with dec=0. 
5801 $ /includes/ui/ui_input.inc
5802
5803 21-Jun-2008 Janusz Dobrowolski
5804 + Ajax additions to sales and purchasing modules
5805 $ /purchasing/po_entry_items.php
5806   /purchasing/supplier_payment.php
5807   /purchasing/allocations/supplier_allocate.php
5808   /purchasing/includes/ui/po_ui.inc
5809   /purchasing/inquiry/po_search.php
5810   /purchasing/inquiry/po_search_completed.php
5811   /purchasing/inquiry/supplier_allocation_inquiry.php
5812   /purchasing/inquiry/supplier_inquiry.php
5813   /purchasing/manage/suppliers.php
5814   /sales/manage/customers.php
5815
5816 21-Jun-2008 Joe Hunt
5817 + Added upload functionality to company logo. Better names on lists search.
5818 $ /admin/company_preferences.php
5819 ! Better layout on company logo print-out
5820 $ /reporting/includes/header2.inc
5821
5822 ---------------------------------------Release Candidate 2-------------------------------
5823 20-Jun-2008 Joe Hunt
5824 ! 2.0 Release Candidate 2
5825 $ config.php
5826   update.html
5827   
5828 20-Jun-2008 Joe Hunt
5829 ! In reorder_level.php the heading gets updated as well
5830 $ /inventory/reorder_level.php
5831 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5832 $ /inventory/manage/item_units.php
5833
5834 20-Jun-2008 Janusz Dobrowolski
5835 # Proper error handling even after exit() call.
5836 $ /includes/errors.inc
5837   /includes/main.inc
5838   /includes/session.inc
5839 # Fixed initial combo selection.
5840   /includes/ui/ui_lists.inc
5841 # Layout fixes to customer edition.
5842   /sales/manage/customers.php
5843 # Added order table reload after template option change
5844   /sales/inquiry/sales_orders_view.php
5845
5846 19-Jun-2008 Janusz Dobrowolski
5847 + Added ajax improvements
5848 $ /purchasing/allocations/supplier_allocation_main.php
5849   /sales/customer_delivery.php
5850   /sales/customer_invoice.php
5851   /sales/allocations/customer_allocation_main.php
5852   /sales/manage/customers.php
5853 + Ajax added to check helper function
5854 $ /includes/ui/ui_input.inc
5855 # Fixing database error in branch exist check on empty customer_id
5856 $ /includes/data_checks.inc
5857 # Layout fix for hyperlink_params_td()
5858 $ /includes/ui/ui_controls.inc
5859 # Fix for initial combo position
5860 $ /includes/ui/ui_lists.inc
5861 # Fix to select onchange extension
5862 $ /js/inserts.js
5863
5864 19-Jun-2008 Joe Hunt
5865 ! changed so the due date is updated when changing customer in direct invoice.
5866 $ /sales/includes/ui/sales_order_ui.inc
5867
5868 19-Jun-2008 Joe Hunt
5869 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5870 $ /sales/customer_credit_invoice.php
5871
5872 18-Jun-2008 Janusz Dobrowolski
5873 + Added ajax improvements
5874 $ /sales/credit_note_entry.php
5875   /sales/customer_payments.php
5876   /sales/sales_order_entry.php
5877   /sales/includes/ui/sales_credit_ui.inc
5878   /sales/includes/ui/sales_order_ui.inc
5879   /sales/inquiry/customer_allocation_inquiry.php
5880   /sales/inquiry/customer_inquiry.php
5881 + Added optional trigger parameter to div_start()
5882 $ /includes/ui/ui_controls.inc
5883 + Added dec attribute ajax update for amount fields 
5884 $ /includes/ui/ui_input.inc
5885 + Ajaxified stock item types and credit types lists
5886 $ /includes/ui/ui_lists.inc
5887 # Fixed onblur for amount fields, extended onchange event handling for selects
5888 $ /js/inserts.js
5889 # Fixed addAssign() js handler for nonstandard attributes
5890 $ /js/utils.js
5891 # Fixed bug in stock item image upload
5892 $ /inventory/manage/items.php
5893
5894 17-Jun-2008 Joe Hunt
5895 ! More files with Quantity routines needed fix due to php4 related issue.
5896 $ /includes/current_user.inc
5897   /manufacturing/work_order_entry.php
5898   /manufacturing/inquiry/where_used_inquiry.php
5899   /manufacturing/manage/bom_edit.php
5900   /purchasing/po_receive_items.php
5901   /purchasing/supplier_credit_grns.php
5902   /purchasing/supplier_invoice_grns.php
5903   /sales/customer_credit_invoice.php
5904   /sales/includes/ui/sales_order_ui.inc
5905
5906 16-Jun-2008 Joe Hunt
5907 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5908 $ /reporting/includes/header2.inc
5909   /reporting/doctext.inc
5910   /reporting/doctext2.inc
5911   
5912 16-Jun-2008 Joe Hunt
5913 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5914 $ /includes/current_user.inc
5915   /includes/ui/ui_input.inc
5916   /includes/ui/ui_lists.inc
5917   /inventory/reorder_level.inc
5918   /inventory/includes/item_adjustments_ui.inc
5919   /inventory/includes/stock_transfers_ui.inc
5920   /inventory/includes/db/items_units_db.inc
5921   /inventory/inquiry/stock_movements.php
5922   /inventory/inquiry/stock_status.php
5923   /inventory/manage/item_units.php
5924   /inventory/view/view_adjustment.php
5925   /inventory/view/view_transfer.php
5926   /manufacturing/search_work_orders.php
5927   /manufacturing/work_order_entry.php
5928   /manufacturing/includes/manufacturing_ui.inc
5929   /manufacturing/includes/work_order_issue_ui.inc
5930   /manufacturing/inquiry/where_used_inquiry.php
5931   /manufacturing/manage/bom_edit.php
5932   /manufacturing/view/wo_issue_view.php
5933   /manufacturing/view/wo_production_view.php
5934   /purchasing/po_receive_items.php
5935   /purchasing/supplier_credit_grns.php
5936   /purchasing/supplier_invoice_grns.php
5937   /purchasing/includes/ui/invoice_ui.inc
5938   /purchasing/includes/ui/po_ui.inc
5939   /purchasing/view/view_grn.php
5940   /purchasing/view/view_po.php
5941   /reporting/rep105.php
5942   /reporting/rep107.php
5943   /reporting/rep108.php
5944   /reporting/rep109.php
5945   /reporting/rep110.php
5946   /reporting/rep204.php
5947   /reporting/rep209.php
5948   /reporting/rep301.php
5949   /reporting/rep302.php
5950   /reporting/rep303.php
5951   /reporting/rep401.php
5952   /sales/customer_credit_invoice.php
5953   /sales/customer_delivery.php
5954   /sales/customer_invoice.php
5955   /sales/includes/ui/sales_credit_ui.inc
5956   /sales/includes/ui/sales_order_ui.inc
5957   /sales/view/view_credit.php
5958   /sales/view/view_dispatch.php
5959   /sales/view/view_invoice.php
5960   /sales/view/view_sales_order.php
5961   
5962 15-Jun-2008 Janusz Dobrowolski
5963 + Ajax driven delivery and order queries.
5964 $ /sales/inquiry/sales_deliveries_view.php
5965   /sales/inquiry/sales_orders_view.php
5966 + Added searchbox class selector for text inputs with onchange event handlers.
5967 ! Added text selection after focus.
5968 $ /js/inserts.js
5969   /js/utils.js
5970 + Added submit_on_change option to ref input functions, fixed data picker
5971 $ /includes/ui/ui_input.inc
5972 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5973 $ /includes/ui/ui_lists.inc
5974
5975 15-Jun-2008 Joe Hunt
5976 # Changed so Invoice Template gets the current day instead of original day.
5977 $ /sales/sales_order_entry.php
5978
5979 15-Jun-2008 Joe Hunt
5980 # Bug in tax_types_list (spec_id)
5981 $ /includes/ui/ui_lists.inc
5982
5983 14-Jun-2008 Joe Hunt
5984 # Minor annoying layout bug in stock movements.
5985 $ /inventory/inquiry/stock_movements.php
5986
5987 14-Jun-2008 Joe Hunt
5988 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5989   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5990 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5991   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5992 $ /includes/ui/ui_lists.inc
5993   /sales/includes/db/sales_invoice_db.inc
5994   /sales/includes/db/sales_credit_db.inc
5995   /sales/manage/customer_branches.php
5996   .
5997 12-Jun-2008 Joe Hunt
5998 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5999 $ /reporting/reports_main.php
6000   /reporting/rep304.php (new file)
6001   
6002 ---------------------------------------Release Candidate 1-------------------------------
6003 10-Jun-2008 Janusz Dobrowolski
6004 # Some more fixes related to ajax combos usage
6005 $ /includes/ui/ui_lists.inc
6006   /inventory/cost_update.php
6007   /inventory/prices.php
6008   /inventory/purchasing_data.php
6009   /inventory/reorder_level.php
6010   /inventory/includes/item_adjustments_ui.inc
6011   /inventory/inquiry/stock_status.php
6012   /manufacturing/inquiry/where_used_inquiry.php
6013   /manufacturing/manage/bom_edit.php
6014   /purchasing/includes/ui/po_ui.inc
6015 # Fixed focus issues
6016 $ /gl/gl_journal.php
6017   /gl/gl_deposit.php
6018   /gl/gl_payment.php
6019   /js/inserts.js
6020   
6021 09-Jun-2008 Janusz Dobrowolski
6022 # Some additional fixes related to last big committment
6023 $ /gl/gl_journal.php
6024   /gl/gl_deposit.php
6025   /gl/gl_payment.php
6026   /includes/ajax.inc
6027   /includes/reserved.inc
6028   /includes/ui/ui_lists.inc
6029   /includes/ui/ui_view.inc
6030   /js/inserts.js
6031   /js/utils.js
6032   /sales/includes/ui/sales_order_ui.inc
6033   /themes/default/default.css
6034   /themes/aqua/default.css
6035   /themes/cool/default.css
6036
6037 08-Jun-2008 Joe Hunt
6038 ! Preparing for release candidate 1
6039 $ config.php
6040
6041 08-Jun-2008 Joe Hunt
6042 ! Set 'max_execution_time' to 60 seconds by ini_set.
6043 $ /install/save.php
6044
6045 07-Jun-2008 Joe Hunt
6046 # Fixed a layout bug in footer.inc
6047 $ /includes/page/footer.inc
6048
6049 07-Jun-2008 Joe Hunt
6050 ! Changed install.html and update.html
6051 $ install.html
6052   update.html
6053 + New files, change_current_user_password.php and alter2.sql
6054 $ /admin/change_current_user_password.php
6055   /sql/alter2.sql
6056 ! Changed some files for layout
6057 $ /lang/en_US/stylesheet.css
6058   /themes/aqua/default.css
6059   /themes/aqua/renderer.php
6060   /themes/cool/default.css
6061   /themes/cool/renderer.php
6062   /themes/default/default.css
6063   /themes/default/renderer.php
6064 ! Changed install sql scripts
6065 $ /sql/en_US-demo.sql
6066   /sql/en_US-new.sql
6067   
6068 07-Jun-2008 Janusz Dobrowolski
6069 + Added ajax functionality and ui hints to sales form entry pages.
6070 $ /sales/sales_order_entry.php
6071   /sales/includes/ui/sales_order_ui.inc
6072 + Added option for hints display, changed input/lists functions API
6073 $ /admin/display_prefs.php
6074   /admin/db/users_db.inc
6075   /includes/current_user.inc
6076   /includes/prefs/userprefs.inc
6077   /includes/ui/ui_input.inc
6078   /themes/default/renderer.php
6079   /sql/alter.sql
6080 + List functions rewrite. Added ajax functionality, universal combo_input().
6081 $ /includes/ui/ui_lists.inc
6082 + Ajaxified exchange_rate_display()
6083 $ /includes/ui/ui_view.inc
6084 + Added methods for setting focus and page reload to $Ajax class
6085 $ /includes/ajax.inc
6086   /includes/main.inc
6087 + Added comma separated css element selectors
6088 $ /js/behaviour.js
6089 ! Searchable select js changes related to new ui_lists.inc changes
6090 $ /js/inserts.js
6091   /js/utils.js
6092 + Additional style definitions for various ajax controls
6093 $ /themes/default/default.css
6094 ! Fixes related to changed input/lists API and ajax extensions
6095 $ /admin/company_preferences.php
6096   /admin/fiscalyears.php
6097   /admin/forms_setup.php
6098   /admin/gl_setup.php
6099   /dimensions/dimension_entry.php
6100   /dimensions/inquiry/search_dimensions.php
6101   /gl/bank_transfer.php
6102   /gl/includes/ui/gl_deposit_ui.inc
6103   /gl/includes/ui/gl_journal_ui.inc
6104   /gl/includes/ui/gl_payment_ui.inc
6105   /gl/inquiry/bank_inquiry.php
6106   /gl/inquiry/gl_account_inquiry.php
6107   /gl/inquiry/gl_trial_balance.php
6108   /gl/manage/gl_account_types.php
6109   /gl/manage/gl_accounts.php
6110   /includes/ui/ui_controls.inc
6111   /inventory/includes/item_adjustments_ui.inc
6112   /inventory/includes/stock_transfers_ui.inc
6113   /inventory/inquiry/stock_movements.php
6114   /manufacturing/search_work_orders.php
6115   /manufacturing/work_order_add_finished.php
6116   /manufacturing/work_order_entry.php
6117   /manufacturing/includes/work_order_issue_ui.inc
6118   /manufacturing/manage/bom_edit.php
6119   /purchasing/supplier_payment.php
6120   /purchasing/includes/ui/grn_ui.inc
6121   /purchasing/includes/ui/invoice_ui.inc
6122   /purchasing/includes/ui/po_ui.inc
6123   /purchasing/inquiry/po_search.php
6124   /purchasing/inquiry/po_search_completed.php
6125   /purchasing/inquiry/supplier_allocation_inquiry.php
6126   /purchasing/inquiry/supplier_inquiry.php
6127   /sales/customer_credit_invoice.php
6128   /sales/customer_delivery.php
6129   /sales/customer_invoice.php
6130   /sales/includes/ui/sales_credit_ui.inc
6131   /sales/inquiry/customer_allocation_inquiry.php
6132   /sales/inquiry/customer_inquiry.php
6133   /sales/inquiry/sales_deliveries_view.php
6134   /sales/inquiry/sales_orders_view.php
6135   /taxes/tax_groups.php
6136
6137 06-Jun-2008 Joe Hunt
6138 # Final fixes in html layout
6139 $ /admin/create_coy.php
6140   /gl/gl_deposit.php
6141   /gl/gl_payment.php
6142   /gl/manage/exchange_rates.php
6143   /inventory/prices.php
6144   /inventory/purchasing_date.php
6145   /inventory/reorder_level.php
6146   /inventory/inquiry/stock_status.php
6147   /manufacturing/inquiry/where_used_inquiry.php
6148   /manufacturing/manage/bom_edit.php
6149   
6150 05-Jun-2008 Joe Hunt
6151 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6152 $ /includes/ui/ui_view.inc
6153 # Fixed a html layout bug
6154 $ /includes/page/header.inc
6155
6156 31-May-2008 Joe Hunt
6157 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6158 $ /gl/view/gl_deposit_view.php
6159   /gl/view/gl_payment_view.php
6160   /includes/ui/ui_controls.inc
6161   /includes/ui/ui_lists.inc
6162   /includes/ui/ui_view.inc
6163   /manufacturing/work_order_add_finished.php
6164   /manufacturing/includes/manufacturing_ui.inc
6165   /manufacturing/view/work_order_view.php
6166   /manufacturing/view/wo_issue_view.php
6167   /sales/inquiry/customer_allocation_inquiry.php
6168   /sales/inquiry/customer_inquiry.php
6169
6170 30-May-2008 Joe Hunt
6171 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6172 $ /inventory/inquiry/stock_movements.php
6173   /reporting/rep302.php
6174
6175 28-May-2008 Joe Hunt
6176 # More bugs related to debtor_trans changes (positive amounts)
6177 $ /gl/includes/db/gl_db_banking.inc
6178   /sales/allocations/customer_allocate.php
6179   /sales/includes/db/custalloc_db.inc
6180   /sales/inquiry/customer_allocation_inquiry.php
6181
6182 27-May-2008 Joe Hunt
6183 # Changed more files with new html/css.
6184 $ /includes/page/header.inc
6185   /purchasing/inquiry/supplier_allocation_inquiry.php
6186   /sales/credit_note_entry.php
6187   
6188 26-May-2008 Joe Hunt
6189 # Fixed many minor bugs, new ones as well as debtor_trans related.
6190 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6191 $ /admin/backups.php
6192   /admin/create_coy.php
6193   /admin/inst_lang.php
6194   /admin/inst_module.php
6195   /gl/manage/exchange_rates.php
6196   /includes/session.inc
6197   /includes/page/header.inc
6198   /includes/ui/ui_controls.inc
6199   /includes/ui/ui_input.inc
6200   /includes/ui/ui_lists.inc
6201   /includes/ui/ui_view.inc
6202   /purchasing/allocations/supplier_allocate.php
6203   /sales/allocations/customer_allocate.php
6204   /sales/includes/db/sales_credit_db.inc
6205   /sales/inquiry/customer_allocation_inquiry.php
6206   /themes/aqua/default.css
6207   /themes/cool/default.css
6208   /themes/default/default.css
6209   
6210 23-May-2008 Joe Hunt
6211 # Minor bug in dimensions.php (Outstanding Dimensions)
6212 $ /applications/dimensions.php
6213   /dimensions/inquiry/search_dimensions.php
6214   
6215 23-May-2008 Janusz Dobrowolski
6216 ! Include file order / error handling order fixed once again.
6217 $ /includes/main.inc
6218   /includes/session.inc
6219   
6220 23-May-2008 Joe Hunt
6221 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6222   correct renderer.php.
6223 $ frontaccounting.php
6224   /includes/page/header.inc
6225   /includes/page/footer.inc
6226   /themes/default/renderer.php
6227   /themes/cool/renderer.php
6228   /themes/aqua/renderer.php
6229
6230 22-May-2008 Janusz Dobrowolski
6231 ! Error handler switching moved to session.inc for early error catching
6232 $ /includes/main.inc
6233   /includes/session.inc
6234 ! Cosmetic cleanup
6235   /js/utils.js
6236   
6237 18-May-2008 Janusz Dobrowolski
6238 # Added explicit ob_end_flush() on shutdown needed for php5
6239 $ /includes/main.inc
6240 # Fixed for www servers on nonstandard listening ports.
6241 $ /js/JsHttpRequest.js
6242
6243 18-May-2008 Joe Hunt
6244 # Bug when inserting new records in debtor_trans.
6245 $ /sales/includes/db/cust_trans_db.inc
6246
6247 16-May-2008 Janusz Dobrowolski
6248 + Rewritten errors/messages handling, unified for ajax/user/php errors
6249 $ /includes/errors.inc
6250   /includes/main.inc
6251   /includes/ui/ui_msgs.inc
6252 + Framework extended for ajax functionality, javascript code organization improvements.
6253 $ /config.php
6254   /includes/JsHttpRequest.php (new file)
6255   /includes/ajax.inc (new file)
6256   /includes/current_user.inc
6257   /includes/session.inc
6258   /includes/lang/language.php
6259   /includes/page/footer.inc
6260   /includes/page/header.inc
6261   /includes/ui/ui_controls.inc
6262   /includes/ui/ui_input.inc
6263   /includes/ui/ui_view.inc
6264   /js/JsHttpRequest.js (new file)
6265   /js/allocate.js (new file)
6266   /js/utils.js (new file)
6267   /js/behaviour.js
6268   /js/inserts.js
6269   /themes/aqua/images (new dir)
6270   /themes/aqua/images/button_ok.png (new file)
6271   /themes/aqua/images/locate.png (new file)
6272   /themes/cool/images (new dir)
6273   /themes/coll/images/button_ok.png (new file)
6274   /themes/coll/images/locate.png (new file)
6275   /themes/default/images/button_ok.png (new file)
6276   /themes/default/images/progressbar.gif (new file)
6277   /themes/default/images/progressbar1.gif (new file)
6278   /themes/default/images/progressbar2.gif (new file)
6279   /themes/default/default.css
6280   /themes/aqua/default.css
6281   /themes/cool/default.css
6282 ! Payment allocation js functions moved to allocate.js
6283 $ /purchasing/allocations/supplier_allocate.php 
6284   /sales/allocations/customer_allocate.php
6285 ! Some initializations moved from sales_order_ui.inc
6286 $ /sales/includes/cart_class.inc
6287 + Added javascript compression routine
6288 $ /includes/main.inc
6289
6290 14-May-2008 Joe Hunt
6291 # Minor bugs in the former fixing.
6292 $ /includes/ui/ui_lists.inc
6293
6294 14-May-2008 Joe Hunt
6295 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6296   the records when there were no search values.
6297 $ /includes/ui/ui_lists.inc
6298
6299 09-May-2008 Joe Hunt
6300 ! Due to differences in Javascript the script update_db.php had to be changed.
6301 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6302 $ /update_db.php
6303   /sql/en_US-new.sql
6304   /sql/en_US-demo.sql
6305   
6306 09-May-2008 Janusz Dobrowolski
6307 # Automatic calculation of not set item prices from home currency and base sales type settings.
6308 $ /admin/company_preferences.php
6309   /admin/db/company_db.inc
6310   /includes/ui/ui_lists.inc
6311   /sales/includes/cart_class.inc
6312   /sales/includes/sales_db.inc
6313   /sales/includes/db/sales_order_db.inc
6314   /sales/includes/db/sales_types_db.inc
6315   /sales/includes/ui/sales_credit_ui.inc
6316   /sales/includes/ui/sales_order_ui.inc
6317   /sales/manage/sales_types.php
6318   /sql/alter.sql
6319 # Fixed dev bug blocking change of price on order entry.
6320 $ /sales/includes/ui/sales_order_ui.inc
6321 # Small display fix
6322 $ /sales/manage/sales_people.php
6323
6324 30-Apr-2008 Joe Hunt
6325 # Fixed price update also in purchase order
6326 $ /purchasing/includes/ui/po_ui.inc
6327
6328 30-Apr-2008 Janusz Dobrowolski
6329 # Fixed price update when changing item in sales order.
6330 $ /includes/ui/ui_lists.inc
6331   /js/inserts.js
6332   /sales/includes/ui/sales_order_ui.inc
6333
6334 24-Apr-2008 Janusz Dobrowolski
6335 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6336 $ /company/0/reporting (added new directory)
6337   /company/0/reporting/index.php
6338   /admin/create_coy.php
6339   /reporting/includes/reports_classes.inc
6340 # Warnings turned off in case of charset not supported by htmlspecialchars().
6341 $ /includes/db/connect_db.inc
6342 # Added content type encoding header
6343 $ /includes/page/header.inc
6344
6345 24-Apr-2008 Joe Hunt
6346 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6347   /includes/prefs/sysprefs.inc
6348 $ /includes/ui/items_cart.inc  
6349 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6350 $ /reporting/includes/pdf_report.inc
6351
6352 23-Apr-2008 Joe Hunt
6353 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6354   It will make it easier to design your own document layouts.
6355 $ /reporting/includes/pdf_report.inc
6356   /reporting/includes/header2.inc (new file)
6357   
6358 20-Apr-2008 Janusz Dobrowolski
6359 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6360 $ /admin/create_coy.php
6361 ! Added missing include_once directives.
6362 $ /includes/ui/items_cart.inc
6363   /includes/ui/ui_lists.inc
6364   /includes/ui/ui_view.inc
6365 + Added ini default_charset unnecessary for planned ajax calls.
6366 $ /includes/lang/language.inc
6367
6368 19-Apr.2008 Joe Hunt
6369 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6370   ago wasn't removed.
6371 $ /reporting/includes/pdf_report.inc
6372
6373 18-Apr-2008 Janusz Dobrowolski
6374 # Additional checks on provisions and break point entry.
6375 $ /sales/manage/sales_people.php
6376 ! Modules purchasing, sales and taxes sealed against XSS attacks
6377 $ /install/save.php
6378   /admin/db/maintenance_db.inc
6379   /purchasing/includes/db/grn_db.inc
6380   /purchasing/includes/db/invoice_items_db.inc
6381   /purchasing/includes/db/po_db.inc
6382   /purchasing/includes/db/supp_trans_db.inc
6383   /purchasing/manage/suppliers.php
6384   /sales/includes/db/credit_status_db.inc
6385   /sales/includes/db/cust_trans_db.inc
6386   /sales/includes/db/cust_trans_details_db.inc
6387   /sales/includes/db/sales_order_db.inc
6388   /sales/includes/db/sales_types_db.inc
6389   /sales/manage/customer_branches.php
6390   /sales/manage/customers.php
6391   /sales/manage/sales_areas.php
6392   /sales/manage/sales_people.php
6393   /taxes/db/item_tax_types_db.inc
6394   /taxes/db/tax_groups_db.inc
6395   /taxes/db/tax_types_db.inc
6396
6397 18-Apr-2008 Joe Hunt
6398 ! Module gl sealed against XSS Attacks
6399 $ /gl/includes/db/gl_db_accounts.inc
6400   /gl/includes/db/gl_db_account_types.inc
6401   /gl/includes/db/gl_db_bank_accounts.inc
6402   /gl/includes/db/gl_db_bank_trans.inc
6403   /gl/includes/db/gl_db_bank_trans_types.inc
6404   /gl/includes/db/gl_db_currencies.inc
6405   /gl/includes/db/gl_db_trans.inc
6406   
6407 18-Apr-2008 Janusz Dobrowolski
6408 ! Modules admin and dimensions sealed against XSS attacks
6409 $ /admin/payment_terms.php
6410   /admin/shipping_companies.php
6411   /admin/db/company_db.inc
6412   /admin/db/maintenance_db.inc
6413   /admin/db/users_db.inc
6414   /admin/db/voiding_db.inc
6415   /dimensions/includes/dimensions_db.inc
6416
6417 18-Apr-2008 Joe Hunt
6418 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6419 $ /includes/db/comments_db.inc
6420   /includes/db/inventory_db.inc
6421   /includes/db/references_db.inc
6422   /inventory/includes/db/items_category_db.inc
6423   /inventory/includes/db/items_db.inc
6424   /inventory/includes/db/items_locations_db.inc
6425   /inventory/includes/db/items_units_db.inc
6426   /inventory/includes/db/movement_types_db.inc
6427   /manufacturing/includes/db/work_centres_db.inc
6428   /manufacturing/includes/db/work_orders_db.inc
6429   /manufacturing/includes/db/work_orders_quick_db.inc
6430   /manufacturing/includes/db/work_order_issues_db.inc
6431   /manufacturing/includes/db/work_order_produce_items_db.inc
6432   
6433 18-Apr-2008 Janusz Dobrowolski
6434 ! Changed db_escape function to avoid XSS attacks via js db injection
6435 $ /includes/db/connect_db.inc
6436 # Database inserts/updates secured against js injection
6437 $ /admin/db/maintenance_db.inc
6438   /gl/includes/db/gl_db_accounts.inc
6439   /purchasing/includes/db/po_db.inc
6440   /sales/sales_order_entry.php
6441   /sales/includes/db/sales_order_db.inc
6442
6443 16-Apr-2008 Joe Hunt
6444 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6445 $ /includes/ui/ui_lists.inc
6446
6447 09-Apr-2008 Janusz Dobrowolski
6448 # Fixed number formatting bug in standard cost update.
6449 $ /inventory/cost_update.php
6450
6451 -------------------- 2,0 Beta - released ----------------------------
6452
6453 06-Apr-2008 Joe Hunt
6454 ! Changed install.html and update.html to fit the new unstable release 2.0
6455 ! Changed demo sql script to fit the 2.0 unstable.
6456 $ install.html
6457   update.html
6458   /sql/en_US-demo.sql
6459   
6460 06-Apr-2008 Janusz Dobrowolski
6461 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6462   /sales/customer_invoice.php
6463 # Fixed typo causing error while adding new tax type.
6464   /taxes/tax_types.php
6465   
6466 05-Apr-2008 Joe Hunt
6467 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6468 $ /admin/create_coy.php
6469
6470 05-Apr-2008 Joe Hunt
6471 # Removed annoying warnings in several reports. 
6472 $ config.php 
6473   /reporting/rep102.php
6474   /reporting/rep104.php
6475   /reporting/rep201.php
6476   /reporting/rep203.php
6477   /reporting/rep705.php
6478   /reporting/rep706.php
6479   /reporting/rep707.php
6480   /reporting/rep709.php
6481   /reporting/reports_main.php
6482   /reporting/includes/pdf_report.inc
6483   
6484 04-Apr-2008 Janusz Dobrowolski
6485 # Javascript bugfix in selecting orders for template.
6486 $ /sales/inquiry/sales_orders_view.php
6487
6488 04-Apr-2008 Joe Hunt
6489 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6490 + Preparing for download of release 2.0b on SourceForge.
6491 $ config.php
6492   update.html
6493   /sql/en_US-new.sql
6494   /sql/en_US-demo.sql
6495   
6496 02-Apr-2008 Janusz Dobrowolski
6497 # Removed selector expansion on space key for multi-line selectors
6498 $ /js/inserts.js
6499 ! Hiding search button in combo selectors for javascript enabled browsers
6500 $ /includes/ui/ui_lists.inc
6501   /js/inserts.js
6502 + Focus set to invalid form field after submit check fail
6503 $ /admin/company_preferences.php
6504   /admin/fiscalyears.php
6505   /admin/gl_setup.php
6506   /admin/payment_terms.php
6507   /admin/shipping_companies.php
6508   /admin/users.php
6509   /admin/void_transaction.php
6510   /dimensions/dimension_entry.php
6511   /gl/bank_transfer.php
6512   /gl/gl_deposit.php
6513   /gl/gl_journal.php
6514   /gl/gl_payment.php
6515   /gl/manage/bank_accounts.php
6516   /gl/manage/bank_trans_types.php
6517   /gl/manage/currencies.php
6518   /gl/manage/exchange_rates.php
6519   /gl/manage/gl_account_classes.php
6520   /gl/manage/gl_account_types.php
6521   /gl/manage/gl_accounts.php
6522   /inventory/adjustments.php
6523   /inventory/cost_update.php
6524   /inventory/prices.php
6525   /inventory/purchasing_data.php
6526   /inventory/transfers.php
6527   /inventory/manage/item_categories.php
6528   /inventory/manage/item_units.php
6529   /inventory/manage/items.php
6530   /inventory/manage/locations.php
6531   /inventory/manage/movement_types.php
6532   /manufacturing/work_order_add_finished.php
6533   /manufacturing/work_order_entry.php
6534   /manufacturing/work_order_issue.php
6535   /manufacturing/work_order_release.php
6536   /manufacturing/manage/bom_edit.php
6537   /manufacturing/manage/work_centres.php
6538   /purchasing/po_entry_items.php
6539   /purchasing/po_receive_items.php
6540   /purchasing/supplier_credit.php
6541   /purchasing/supplier_credit_grns.php
6542   /purchasing/supplier_invoice.php
6543   /purchasing/supplier_invoice_grns.php
6544   /purchasing/supplier_payment.php
6545   /purchasing/supplier_trans_gl.php
6546   /purchasing/allocations/supplier_allocate.php
6547   /purchasing/manage/suppliers.php
6548   /sales/credit_note_entry.php
6549   /sales/customer_credit_invoice.php
6550   /sales/customer_delivery.php
6551   /sales/customer_invoice.php
6552   /sales/customer_payments.php
6553   /sales/sales_order_entry.php
6554   /sales/allocations/customer_allocate.php
6555   /taxes/item_tax_types.php
6556   /taxes/tax_groups.php
6557   /taxes/tax_types.php
6558 # Set default focus in update_db.php
6559 $ /admin/backups.php
6560
6561 29-Mar-2008 Janusz Dobrowolski
6562 # Changed gl_all_accounts_list() API
6563 $ /includes/ui/ui_lists.inc
6564 + Enhanced list accessability in kbd usage via space key
6565 $ js/inserts.js
6566
6567 28-Mar-2008 Janusz Dobrowolski
6568 # Fixed headers for various display mode
6569 $ /sales/inquiry/sales_orders_view.php
6570
6571 28-Mar-2008 Joe Hunt
6572 + Added print document options in inquiries.
6573 $ /sales/inquiry/customer_inquiry.php
6574   /sales/inquiry/sales_orders_view.php
6575   /sales/inquiry/sales_deliveries_view.php
6576   /purchasing/inquiry/po_search.php
6577   /purchasing/inquiry/po_search_completed.php
6578   
6579 28-Mar-2008 Joe Hunt
6580 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6581 $ /sales/includes/db/customers_db.inc
6582 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6583 $ /sales/includes/db/sales_credit_db.inc
6584 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6585 $ /reporting/includes/doctext.inc
6586   /reporting/includes/doctext2.inc
6587 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6588 $ /reporting/rep101.php
6589   /reporting/rep102.php
6590
6591 28-Mar-2008 Janusz Dobrowolski
6592 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6593 $  /includes/ui/ui_lists.inc
6594    /purchasing/includes/ui/po_ui.inc
6595    /sales/credit_note_entry.php
6596    /sales/sales_order_entry.php
6597    /sales/includes/ui/sales_credit_ui.inc
6598    /sales/includes/ui/sales_order_ui.inc
6599
6600 27-Mar-2008 Janusz Dobrowolski
6601 + Automatic first field focus on page start, focus order preserved between form updates
6602 $  /gl/inquiry/gl_account_inquiry.php
6603    /includes/page/footer.inc
6604    /includes/ui/ui_controls.inc
6605    /includes/ui/ui_input.inc
6606    /includes/ui/ui_lists.inc
6607    /includes/ui/ui_view.inc
6608    /js/inserts.js
6609    /sales/sales_order_entry.php
6610    /sales/credit_note_entry.php
6611    /sales/includes/ui/sales_credit_ui.inc
6612    /sales/includes/ui/sales_order_ui.inc
6613 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6614 $  /includes/ui/ui_input.inc
6615 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6616 $  /gl/gl_deposit.php
6617    /gl/gl_journal.php
6618    /gl/gl_payment.php
6619    /gl/includes/ui/gl_deposit_ui.inc
6620    /gl/includes/ui/gl_journal_ui.inc
6621    /gl/includes/ui/gl_payment_ui.inc
6622    /includes/ui/ui_view.inc
6623    /purchasing/po_entry_items.php
6624    /purchasing/includes/ui/po_ui.inc
6625    /sales/sales_order_entry.php
6626    /sales/includes/ui/sales_credit_ui.inc
6627    /sales/includes/ui/sales_order_ui.inc
6628    /js/inserts.js
6629 ! get_js_set_focus moved from ui_view (this is only standalone form).
6630    /update_db.php
6631 # Fixed debit/credit entry check 
6632 $  /gl/gl_journal.php
6633 # Restored GET/POST security check on path_to_root
6634 $  /config.php
6635
6636 26-Mar-2008 Janusz Dobrowolski
6637 # Bug fixes in purchase module related to tax structure changes.
6638 $  /purchasing/includes/supp_trans_class.inc
6639    /purchasing/includes/db/invoice_db.inc
6640    /purchasing/includes/db/invoice_items_db.inc
6641    /purchasing/includes/ui/invoice_ui.inc
6642    /reporting/rep105.php
6643
6644 25-Mar-2008 Janusz Dobrowolski
6645 ! Per company pdf, backup and graphics directories in 'company' dir.
6646 $  /company (new dir)
6647    /company/0 (new dir)
6648    /company/0/images/ (new dir)
6649    /company/0/images/102.jpg    (moved from inventory/manage/image)
6650    /company/0/images/103.jpg    (moved from inventory/manage/image)
6651    /company/0/images/104.jpg    (moved from inventory/manage/image)
6652    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6653    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6654    /admin/backups.php
6655    /admin/create_coy.php
6656    /admin/db/maintenance_db.inc
6657    /install/index.php
6658    /reporting/rep102.php
6659    /reporting/rep104.php
6660    /reporting/rep202.php
6661    /reporting/rep303.php
6662    /reporting/rep706.php
6663    /reporting/rep707.php
6664    /reporting/includes/pdf_report.inc
6665    /inventory/manage/items.php
6666
6667 + jscript component caching (enables browser caching and future compression)
6668 $  /includes/session.inc
6669    /includes/main.inc
6670    /includes/page/header.inc
6671    /includes/ui/ui_view.inc
6672    /admin/display_prefs.php
6673    /config.php
6674
6675 - Removed obsolete file
6676 $  /sales/includes/ui/print_invoice.inc
6677
6678 21-Mar-2008 Janusz Dobrowolski
6679 ! Total Allocation/Left to Allocate update without page submit.
6680 $  /includes/ui/ui_view.inc
6681    /purchasing/allocations/supplier_allocate.php
6682    /sales/allocations/customer_allocate.php
6683 # Fixed unvisable under IE editbutton
6684 $  /themes/aqua/default.css
6685    /themes/cool/default.css
6686    /themes/default/default.css
6687
6688 20-Mar-2008 Janusz Dobrowolski
6689 # Excluding delivery notes from Customer Balances, removed warnings. 
6690 $  /reporting/rep101.php 
6691 # Divide by zero fix on order_price==0 in new supplier invoice
6692 $  /purchasing/supplier_invoice_grns.php
6693 # Database bug fix in new customer entry
6694 $  /sales/manage/customers.php
6695 # Small bug fix (warnings) in is_date() function.
6696 $  /includes/date_functions.inc
6697
6698 18-Mar-2008 Janusz Dobrowolski
6699 # Line items editor uses POST method - no disappearing shippment info.
6700 $  /sales/credit_note_entry.php
6701    /sales/sales_order_entry.php
6702    /sales/includes/ui/sales_credit_ui.inc
6703    /sales/includes/ui/sales_order_ui.inc
6704 + Added edit_button_cell() function
6705 $  /includes/ui/ui_controls.inc
6706 + Helper function for finding indexed submit $_POST vars.
6707 $  /includes/ui/ui_input.inc
6708 + New class .editbutton for buttons. Default view is link alike.
6709 $  /themes/aqua/default.css
6710    /themes/cool/default.css
6711    /themes/default/default.css
6712
6713 17-Mar-2008 Janusz Dobrowolski
6714 # Added rounding when needed to avoid document non cosistent documents.
6715 $  /includes/banking.inc
6716    /purchasing/supplier_credit_grns.php
6717    /purchasing/supplier_invoice_grns.php
6718    /purchasing/includes/supp_trans_class.inc
6719    /purchasing/includes/ui/invoice_ui.inc
6720    /purchasing/includes/ui/po_ui.inc
6721    /reporting/rep107.php
6722    /reporting/rep109.php
6723    /reporting/rep110.php
6724    /reporting/rep209.php
6725    /sales/includes/cart_class.inc
6726    /sales/includes/ui/sales_credit_ui.inc
6727    /sales/includes/ui/sales_order_ui.inc
6728    /sales/view/view_credit.php
6729    /sales/view/view_dispatch.php
6730    /sales/view/view_invoice.php
6731    /sales/view/view_sales_order.php
6732    /taxes/tax_calc.inc
6733 # Sign bug for customer transactions
6734 $  /reporting/rep709.php
6735 # Include file conflict fix
6736 $ /purchasing/includes/ui/invoice_ui.inc
6737   /gl/manage/bank_accounts.php
6738   /manufacturing/inquiry/where_used_inquiry.php
6739   /purchasing/manage/suppliers.php
6740   
6741 16-Mar-2008 Janusz Dobrowolski
6742 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6743 $  /js/behaviour.js
6744    /js/inserts.js
6745 + Added javascript source collecting functions
6746 $  /includes/main.inc
6747 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6748 + Added global js code collecting arrays  $js_lib, $js_static
6749 $  /includes/session.inc
6750 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6751 $  /includes/ui/ui_view.inc
6752 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6753 $  /includes/page/footer.inc
6754    /includes/page/header.inc
6755 ! Added including of data_checks.inc
6756 $  /includes/ui.inc
6757 + User side percent/exrate/qty/price input formatting via onblur handler.
6758 $  /admin/gl_setup.php
6759    /gl/gl_budget.php
6760    /gl/manage/exchange_rates.php
6761    /includes/ui/ui_input.inc
6762    /inventory/purchasing_data.php
6763    /inventory/reorder_level.php
6764    /inventory/includes/item_adjustments_ui.inc
6765    /inventory/includes/stock_transfers_ui.inc
6766    /manufacturing/work_order_entry.php
6767    /manufacturing/manage/bom_edit.php
6768    /purchasing/po_entry_items.php
6769    /purchasing/po_receive_items.php
6770    /purchasing/supplier_credit.php
6771    /purchasing/supplier_credit_grns.php
6772    /purchasing/supplier_invoice_grns.php
6773    /purchasing/supplier_trans_gl.php
6774    /purchasing/allocations/supplier_allocate.php
6775    /purchasing/includes/ui/po_ui.inc
6776    /sales/customer_delivery.php
6777    /sales/customer_invoice.php
6778    /sales/allocations/customer_allocate.php
6779    /sales/includes/ui/sales_credit_ui.inc
6780    /sales/includes/ui/sales_order_ui.inc
6781    /taxes/tax_groups.php
6782    /taxes/tax_types.php
6783
6784 14-Mar-2008 Janusz Dobrowolski
6785  + All forms fixed to accept user native numeric format.
6786  $ /admin/gl_setup.php
6787    /gl/bank_transfer.php
6788    /gl/gl_budget.php
6789    /gl/gl_deposit.php
6790    /gl/gl_journal.php
6791    /gl/gl_payment.php
6792    /gl/includes/db/gl_db_banking.inc
6793    /gl/includes/ui/gl_deposit_ui.inc
6794    /gl/includes/ui/gl_journal_ui.inc
6795    /gl/includes/ui/gl_payment_ui.inc
6796    /gl/manage/exchange_rates.php
6797    /inventory/adjustments.php
6798    /inventory/cost_update.php
6799    /inventory/prices.php
6800    /inventory/purchasing_data.php
6801    /inventory/reorder_level.php
6802    /inventory/transfers.php
6803    /inventory/includes/item_adjustments_ui.inc
6804    /inventory/includes/stock_transfers_ui.inc
6805    /inventory/manage/item_units.php
6806    /manufacturing/work_order_entry.php
6807    /manufacturing/inquiry/where_used_inquiry.php
6808    /manufacturing/manage/bom_edit.php
6809    /purchasing/po_entry_items.php
6810    /purchasing/po_receive_items.php
6811    /purchasing/supplier_credit_grns.php
6812    /purchasing/supplier_invoice_grns.php
6813    /purchasing/supplier_payment.php
6814    /purchasing/supplier_trans_gl.php
6815    /purchasing/allocations/supplier_allocate.php
6816    /purchasing/includes/ui/po_ui.inc
6817    /purchasing/inquiry/po_search.php
6818    /sales/credit_note_entry.php
6819    /sales/customer_credit_invoice.php
6820    /sales/customer_delivery.php
6821    /sales/customer_invoice.php
6822    /sales/customer_payments.php
6823    /sales/sales_order_entry.php
6824    /sales/allocations/customer_allocate.php
6825    /sales/includes/ui/sales_credit_ui.inc
6826    /sales/includes/ui/sales_order_ui.inc
6827    /sales/manage/customers.php
6828    /sales/manage/sales_people.php
6829    /sales/view/view_credit.php
6830    /sales/view/view_dispatch.php
6831    /sales/view/view_invoice.php
6832    /sales/view/view_receipt.php
6833    /sales/view/view_sales_order.php
6834    /taxes/item_tax_types.php
6835    /taxes/tax_groups.php
6836    /taxes/tax_types.php
6837  + User format functions for percent/price/exrate amounts display.
6838  $ /includes/current_user.inc
6839  + Input checking functions for numeric input fields in user native format
6840  $ /includes/data_checks.inc
6841  + Numeric input fields in user native format
6842  $ /includes/ui/ui_input.inc
6843  + Javascript function for conversion to/from user native numeric format.
6844  $ /includes/ui/ui_view.inc
6845  + New class amount for numeric input
6846  $ /themes/aqua/default.css
6847    /themes/cool/default.css
6848    /themes/default/default.css
6849  # Removed warning on adding component
6850    /manufacturing/manage/bom_edit.php
6851  # Quantity display correction
6852    /manufacturing/inquiry/where_used_inquiry.php
6853  # Fixed add_customer_trans() call
6854    /gl/includes/db/gl_db_banking.inc
6855
6856 12-Mar-2008 Joe Hung
6857  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6858  - Removed default insertion of Units of Measure. Not neccessary.
6859  $ /sql/alter.sql
6860    /admin/db/maintenance_db.inc (added support for update)
6861
6862 11-Mar-2008 Janusz Dobrowolski
6863  + Table of measure moved into new table item_units
6864  ! Removed $themes[] from config.php, theme list based on directory structure
6865  $ /config.php
6866    /includes/ui/ui_lists.inc
6867    /applications/inventory.php
6868    /inventory/includes/inventory_db.inc
6869    /inventory/includes/db/items_units_db.inc
6870    /inventory/manage/item_units.php
6871    /inventory/manage/items.php
6872    /sql/alter.sql
6873
6874 11-Mar-2008 Joe Hunt
6875  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6876  $ /sales/customer_invoice.php
6877    /sales/customer_delivery.php
6878  
6879 10-Mar-2008 Joe Hunt
6880  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6881  $ /sales/sales_order_entry.php
6882  
6883 10-Mar-2008 Janusz Dobrowolski
6884  + Added price list selector to sales entry (debtor_master gives only default one)
6885  + Added optional submit_on_change parameter to sales ui lists
6886  $ /includes/ui/ui_lists.inc
6887    /sales/sales_order_entry.php
6888    /sales/includes/ui/sales_credit_ui.inc
6889    /sales/includes/ui/sales_order_ui.inc
6890  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6891  $ /sales/includes/cart_class.inc
6892    /includes/ui/ui_view.inc
6893    /sales/includes/sales_db.inc
6894  # Fixed bogus sales_type lists in edition mode
6895  $ /sales/customer_delivery.php
6896    /sales/customer_invoice.php
6897  # Smaller fixes, cart_class.sales_type name change
6898  $ /sales/includes/ui/sales_credit_db.inc
6899    /sales/credit_note_entry.php
6900    /sales/customer_credit_invoice.php
6901    /sales/includes/cart_class.inc
6902    /sales/includes/db/sales_credit_db.inc
6903    /sales/includes/db/sales_delivery_db.inc
6904    /sales/includes/db/sales_invoice_db.inc
6905    /sales/includes/db/sales_order_db.inc
6906    /sales/includes/ui/sales_credit_ui.inc
6907  # One another pmWiki name conflict removed
6908  $ /admin/display_prefs.php
6909  
6910 09-Mar-2008 Joe Hunt
6911  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6912  $ /dimensions/includes/dimensions_db.inc
6913    /gl/includes/db/gl_db_banking.inc
6914    /includes/main.inc
6915    /inventory/includes/db/items_adjust_db.inc
6916    /manufacturing/includes/db/work_order_issues_db.inc
6917    /manufacturing/includes/db/work_order_produce_items_db.inc
6918    /manufacturing/includes/db/work_orders_db.inc
6919    /manufacturing/includes/db/work_orders_quick_db.inc
6920    /purchasing/includes/db/grn_db.inc
6921    /purchasing/includes/db/po_db.inc
6922    /purchasing/includes/db/supp_payment_db.inc
6923    /reporting/includes/form_types.inc (File removed)
6924    /sales/includes/db/sales_delivery_db.inc
6925    /sales/includes/db/sales_invoice_db.inc
6926    /sales/includes/db/sales_order_db.inc
6927    /sql/alter.sql
6928  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6929  $ /reporting/rep101.php
6930    /reporting/rep201.php
6931  # clone replacement do_clone() for both PHP 4 and PHP 5.
6932  $ /includes/ui/ui_view.inc (at the very bottom)
6933    /sales/includes/cart_class.inc
6934    
6935 07-Mar-2008 Janusz Dobrowolski
6936  ! Changed name tax type uniqueness constraint to (name, rate)
6937  $ /includes/ui/ui_lists.inc
6938    /taxes/items_tax_types.php
6939  ! Tax included option moved from tax_group to sales_types table
6940  $ includes/ui/ui_view.inc
6941    /purchasing/includes/ui/invoice_ui.inc
6942    /taxes/tax_calc.inc
6943    /taxes/tax_groups.php
6944    /taxes/db/tax_groups_db.inc
6945    /sql/alter.sql
6946  # Final rewriting of sales module, a lot of bugfixes.
6947  + Template delivery/invoicing
6948  + Concurrent document editing control on sql level
6949  + Most of sales documents are now editable
6950  + Some links to print documents after entry
6951  ! Changed javascript helper function for customer allocations
6952  $ /applications/customers.php
6953    /includes/ui/ui_input.inc
6954    /reporting/rep107.php
6955    /reporting/rep109.php
6956    /reporting/rep110.php
6957    /sales/credit_note_entry.php
6958    /sales/customer_credit_invoice.php
6959    /sales/customer_delivery.php
6960    /sales/customer_invoice.php
6961    /sales/customer_payments.php
6962    /sales/sales_order_entry.php
6963    /sales/allocations/customer_allocate.php
6964    /sales/allocations/customer_allocation_main.php
6965    /sales/includes/cart_class.inc
6966    /sales/includes/sales_db.inc
6967    /sales/includes/sales_ui.inc
6968    /sales/includes/db/cust_trans_db.inc
6969    /sales/includes/db/cust_trans_details_db.inc
6970    /sales/includes/db/custalloc_db.inc
6971    /sales/includes/db/customers_db.inc
6972    /sales/includes/db/payment_db.inc
6973    /sales/includes/db/sales_credit_db.inc
6974    /sales/includes/db/sales_delivery_db.inc
6975    /sales/includes/db/sales_invoice_db.inc
6976    /sales/includes/db/sales_order_db.inc
6977    /sales/includes/db/sales_types_db.inc
6978    /sales/includes/ui/print_invoice.inc
6979    /sales/includes/ui/sales_credit_ui.inc
6980    /sales/includes/ui/sales_order_ui.inc
6981    /sales/inquiry/customer_allocation_inquiry.php
6982    /sales/inquiry/customer_inquiry.php
6983    /sales/inquiry/sales_deliveries_view.php
6984    /sales/inquiry/sales_orders_view.php
6985    /sales/manage/credit_status.php
6986    /sales/manage/sales_types.php
6987    /sales/view/view_credit.php
6988    /sales/view/view_dispatch.php
6989    /sales/view/view_invoice.php
6990    /sales/view/view_receipt.php
6991    /sales/view/view_sales_order.php
6992 # Removed function name conflict with wiki help system
6993    /includes/lang/language.php
6994    
6995 06-Mar-2008 Janusz Dobrowolski
6996  + Wiki help links integration
6997  $ /config.php
6998    /includes/page/header.inc
6999    /includes/lang/language.php
7000  + Optional debuging with xdebug module
7001  $ /index.php
7002    /includes/db/connect_db.inc
7003  ! Concurrent edition fix
7004  $  /includes/systypes.inc
7005  # Table header fix
7006  $  /manufacturing/manage/bom_edit.php
7007  # Menu layout fixes
7008  $ /themes/aqua/renderer.php
7009    /themes/cool/renderer.php
7010    /themes/default/renderer.php
7011  # Removed warning about nonexistent $_GET variable
7012  $ /dimensions/inquiry/search_dimensions.php
7013  # MySQL 3.xx CAST bug fix
7014  $ /includes/db/manufacturing_db.inc
7015    /manufacturing/includes/db/work_order_requirements_db.inc
7016    /manufacturing/inquiry/where_used_inquiry.php
7017
7018 04-Mar-2008 Joe Hunt
7019  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7020    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7021  $ /inventory/cost_update.php
7022    /purchasing/includes/db/grn_db.inc and
7023    /manufacturing/manage/bom_edit.php. 
7024    /manufacturing/includes/db/work_orders_db.inc
7025    /manufacturing/includes/db/work_orders_quick_db.inc
7026    /manufacturing/work_order_entry.php
7027   
7028 21-Feb-2008 Joe Hunt
7029  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7030  $ /admin/view_print_transaction.php
7031    /applications/setup.php
7032   
7033 17-Feb-2008 Joe Hunt
7034  ! Minor change in menu and function in view_print_transaction.php
7035  $ /admin/view_print_transaction.php
7036    /application/setup.php
7037  + Preparing for print of single documents
7038  $ /reporting/includes/reporting.inc
7039  ! Removing 'out' field in table tax_types
7040  $ /sql/alter.sql
7041    /taxes/tax_types.php
7042    /taxes/db/tax_types_db.inc
7043  + Added 2 functions in ui_input.inc, button and button_cell
7044    /includes/ui/ui_input.inc
7045
7046 11-Feb-2008 Joe Hunt
7047  + Added file, update_db.php, for updating company databases from an SQL script.
7048  $ update_db.php (New file)
7049    update.html
7050   
7051 06-Fef-2008 Joe Hunt
7052  + Added Report, Salesman Listing, rep106.php. 
7053  $ /reporting/reports_main.php
7054    /reporting/rep106.php
7055   
7056 06-Feb-2008 Janusz Dobrowolski
7057  + Separation of customer invoice issue and goods delivery.
7058  + Batch invoicing for more than one delivery
7059  # Corrected inadequate shipping tax calculations.
7060  ! Default debugging status changed to off.
7061  $ /taxes/tax_calc.inc
7062    /taxes/db/tax_groups_db.inc
7063    /admin/db/voiding_db.inc
7064    /applications/customers.php
7065    /includes/systypes.inc
7066    /includes/types.inc
7067    /includes/ui/ui_controls.inc
7068    /includes/ui/ui_lists.inc
7069    /includes/ui/ui_view.inc
7070    /inventory/inquiry/stock_status.php
7071    /reporting/rep105.php
7072    /reporting/rep107.php
7073    /reporting/rep109.php
7074    /reporting/rep110.php 
7075    /reporting/rep209.php
7076    /reporting/reports_main.php
7077    /reporting/includes/doctext.inc
7078    /reporting/includes/doctext2.inc
7079    /reporting/includes/form_types.inc
7080    /reporting/includes/pdf_report.inc
7081    /reporting/includes/reports_classes.inc
7082    /sales/customer_credit_invoice.php
7083    /sales/customer_invoice.php
7084    /sales/sales_order_entry.php
7085    /sales/customer_delivery.php 
7086    /sales/includes/db/sales_delivery_db.inc 
7087    /sales/includes/ui/print_invoice.inc 
7088    /sales/includes/cart_class.inc
7089    /sales/includes/sales_db.inc
7090    /sales/includes/db/cust_trans_db.inc
7091    /sales/includes/db/cust_trans_details_db.inc
7092    /sales/includes/db/sales_credit_db.inc
7093    /sales/includes/db/sales_invoice_db.inc
7094    /sales/includes/db/sales_order_db.inc
7095    /sales/includes/ui/sales_order_ui.inc
7096    /sales/inquiry/customer_allocation_inquiry.php
7097    /sales/inquiry/customer_inquiry.php
7098    /sales/inquiry/sales_orders_view.php
7099    /sales/inquiry/sales_deliveries_view.php 
7100    /sales/view/view_dispatch.php
7101    /sales/view/view_invoice.php
7102    /sales/view/view_sales_order.php
7103    /sql/alter.sql
7104    config.php
7105   
7106 01-Feb-2008 Joe Hunt
7107  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7108  $ /sales/includes/cart_class.inc
7109    /sales/includes/db/sales_credit_db.inc
7110    /sales/includes/db/sales_invoice_db.inc
7111    /sales/includes/db/sales_order_db.inc
7112    /sales/includes/db/cust_trans_details_db.inc
7113    /sales/includes/ui/sales_order_ui.inc
7114    /sales/includes/ui/sales_credit_ui.inc
7115    /sales/credit_note_entry.php
7116    /sales/customer_credit_invoice.php
7117    /sales/sales_order_entry.php
7118    /sales/customer_invoice.php
7119
7120 31-Jan-2008 Joe Hunt
7121  ! New Release 2.0 Pre Alpha
7122  $ config.php
7123  # Fixed a release 2 related bug in create_coy.php
7124  $ /admin/create_coy.php
7125  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7126    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7127    with these databases changes without any new files. They are coming as soon as possible.
7128  $ /sql/alter.sql (New file)  
7129  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7130    and 2 related files
7131  $ /purchasing/supplier_trans_gl.php
7132    /purchasing/includes/db/invoice_items_db.inc
7133  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7134  $ /includes/ui/ui_lists.inc
7135    /purchasing/includes/ui/po_ui.inc
7136    /sales/includes/ui/sales_order_ui.inc
7137    /admin/company_preferences.php
7138    /admin/db/company_db.inc
7139    config.php
7140  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7141    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7142  $ /sales/manage/sales_people.php
7143    /includes/ui/ui_input.inc
7144  
7145 -------------------- 2,0 Pre Alpha - above ----------------------------
7146 31-Jan-2008 Janusz Dobrowolski
7147  # Minor bugfix in db_import()
7148  $ /admin/db/maintenance_db.inc
7149  
7150 30-Jan-2008 Janusz Dobrowolski
7151  # Minor display fix in tax_types.php
7152  $ /taxes/tax_types.php
7153  ! Format cleanup on some files.
7154  $ /gl/includes/gl_db.inc
7155    /gl/includes/gl_ui.inc
7156    /applications/application.php
7157    frontaccounting.php
7158    index.php
7159    
7160 -------------------- 1.16 Stable Released ----------------------
7161 28-Jan-2008 Joe Hunt
7162  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7163    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7164    and $no_supplier_list. Default is the normal behavior for all listboxes.
7165  $ /includes/ui/ui_lists.inc
7166    /sales/includes/ui/sales_orders_ui.inc
7167    /purchases/includes/ui/po_ui.inc
7168    /themes/default/images/locate.png (New file)
7169    config.php
7170
7171  + Added ALTER TABLE possibility in db_import. For future releases.
7172  $ /admin/db/maintenence_db.inc  
7173
7174  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7175  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7176  $ /includes/db/connect_db.inc
7177    /includes/ui/ui_lists.inc
7178    /includes/page/header.inc
7179    /access/login.php
7180    
7181 16-Jan-2008 Joe Hunt
7182  # When login screen is displayed after session timeout page content is broken. It
7183    is because of NOT using absolute paths in href attribute theme elements.
7184  $ /access/login.php
7185  
7186 30-Dec-2007 Joe Hunt
7187  # Minor adjustments in function db_export on line 325
7188  $ /admin/db/maintenance_db.inc
7189  
7190 29-Dec-2007 Joe Hunt
7191  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7192  $ config.php
7193  
7194  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7195    Also fixed a unneccessary str_replace when importing sql scripts.
7196  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7197  $ /admin/db/maintenance_db.inc
7198    /reporting/includes/pdf_report.inc
7199    
7200 13-Dec-2007 Joe Hunt
7201  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7202  $ /gl/inquiry/gl_trial_balance.php
7203    /gl/inquiry/gl_account_inquiry.php
7204
7205 13-Dec-2007 Joe Hunt
7206  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7207  $ /admin/db/voiding_db.inc
7208  
7209 06-Dec-2007 Joe Hunt
7210  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7211  $ /gl/gl_payment.php
7212    /gl/includes/ui/gl_payment_ui.inc
7213    
7214  ! Changed $loc_notification to be set to 0 instead of 1.
7215  $ config.php
7216  
7217 -------------------- 1.15 Stable Released ----------------------
7218 05-Dec-2007 Joe Hunt
7219  + Added email notification to stock location when available stock is below reorder level
7220  $ config.php
7221    /sales/includes/db/sales_order_db.inc
7222    
7223  # Fixed bugs in Open balances when account is not a balance account
7224  $ /gl/inquiry/gl_trial_balance.php
7225    /gl/inquiry/gl_account_inquiry.php
7226    /reporting/rep704.php
7227    /reporting/rep708.php
7228    
7229 -------------------- 1.14 Stable Released ----------------------
7230 01-Oct-2007 Joe Hunt
7231  ! Major change in the installation of modules to also accept an SQL-file for upload.
7232  $ config.php
7233    /admin/inst_module.php
7234    /admin/db/maintenance_db.inc
7235    
7236 30-Sep-2007 Joe Hunt
7237  # The following files were still vulnerable. Fixed
7238  $ /access/login.php
7239    /includes/lang/language.php
7240
7241 -------------------- 1.13 Stable Released ----------------------
7242 14-Sep-2007 Joe Hunt
7243  + Added optional link for electronic payment on invoices (PayPal). 
7244  ! Better support for install/update languages.  
7245  ! Minor adjustments
7246  # Fixed a vulnerable item in config.php
7247  $ config.php
7248
7249 14-Sep-2007 Joe Hunt
7250  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7251  # config.php has been vulnerable. Fixed.
7252  $ /admin/inst_lang.php
7253  $ config.php
7254  
7255 10-Sep-2007 Joe Hunt
7256  ! Changed Bank Address field from text to textarea (multirows)
7257  $ /gl/manage/bank_accounts.php
7258  
7259 06-Sep-2007 Joe Hunt
7260  + Added optional link for electronic payment on invoices (PayPal)
7261  $ /reporting/reports_main.php
7262    /reporting/rep107.php
7263    /reporting/includes/report_classes.inc
7264    /reporting/includes/pdf_report.inc
7265    /reporting/includes/doc_text.inc
7266    /reporting/includes/doc_text2.inc
7267    
7268 23-Aug-2007 Joe Hunt
7269  # Unnecessary parameter ($db) in check_for_recursive_bom
7270  $ /manufacturing/manage/bom_edit.php
7271  
7272 21-Aug-2007 Joe Hunt
7273  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7274  $ /includes/lang/gettext.php
7275  
7276 08-Aug-2007 Joe Hunt
7277  # Minor adjustments
7278  $ config.php
7279    /access/login.php
7280    /admin/create_coy.php
7281    /reporting/includes/pdf_report.inc
7282    
7283 04-Aug-2007 Joe Hunt
7284  + Added a default fiscal year in the en_US-new.sql and start references.
7285  $ /sql/en_US-new.sql
7286  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7287  $ /lang/en_US/LC_MESSAGES/en_US.mo
7288  
7289 03-Aug-2007 Joe Hunt
7290  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7291  $ /sales/includes/db/sales_order_db.inc
7292  
7293 23-Jul-2007 Joe Hunt
7294  # Changed <? in front of 2 files to <?php.
7295  $ /purchasing/includes/purchasing_ui.inc
7296    /reporting/includes/class.mail.inc
7297    
7298 -------------------- 1.12 Stable Released ----------------------
7299 21-Jul-2007 Joe Hunt
7300  + Added option to handle Jalali and Islamic Calendars
7301  ! Minor adjustments
7302  $ config.php
7303    /gl/includes/db/gl_db_trans.inc
7304    /includes/date_functions.inc
7305    /includes/ui/ui_input.inc
7306    /includes/ui/ui_lists.inc
7307    /includes/ui/ui_view.inc
7308    /purchasing/po_receive_items.php
7309    /purchasing/includes/ui/invoice_ui.inc
7310    /purchasing/includes/ui/po_ui.inc
7311    /reporting/rep705.php
7312    /sales/includes/db/sales_order_db.inc
7313    /sales/includes/ui/sales_order_ui.inc
7314    
7315 20-Jul-2007 Joe Hunt
7316  ! Changed parameters on report Sales Order. Option to print as Quote.
7317  $ /reporting/reports_main.php
7318    /reporting/rep109.php
7319    /reporting/includes/pdf_report.inc
7320    /reporting/includes/doctext.inc
7321    /reporting/includes/doctext2.inc
7322  
7323 19-Jul-2007 Joe Hunt
7324  + Added Budget Entry in General Ledger. Includes Dimensions.
7325  $ config.php
7326    /applications/generalledger.php
7327    /gl/gl_budget.php (New File!)
7328    /gl/includes/db/gl_db_trans.inc
7329    /includes/date_functions.inc
7330    /reporting/report_classes.inc
7331    
7332 -------------------- 1.11 Stable Released ----------------------
7333 04-Jul-2007 Joe Hunt
7334  ! Option for using alpha numeric chart of accounts.
7335  $ config.php
7336    /gl/manage/gl_accounts.php
7337    /gl/includes/db/gl_db_accounts.inc
7338    /gl/includes/db/gl_db_bank_trans.inc
7339    /gl/includes/db/gl_db_trans.inc
7340    /gl/inquiry/gl_trial_balance.inc
7341    /admin/db/company_db.inc
7342    /inventory/includes/db/items_db.inc
7343    /sales/manage/customer_branches.inc
7344
7345 04-Jul-2007 Joe Hunt
7346  # Problems retrieving language texts for poEdit in long javascripts
7347  $ /includes/ui/ui_view.inc
7348  
7349 04-May-2007 Joe Hunt
7350  # Database error when updating more than one item row in Sales Orders.
7351  $ /sales/includes/db/sales_order_db.inc
7352  # Database error when inserting work order issues. Fixed.
7353  $ /manufacturing/includes/db/work_order_issues_db.inc
7354  
7355 03-May-2007 Joe Hunt
7356  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7357  $ /includes/db/manufacturing_db.inc
7358    /manufacturing/includes/db/work_order_requirements_db.inc
7359
7360 02-May-2007 Joe Hunt
7361  # Missing details on Purchase Order when emailing and printing
7362  $ /reporting/rep209.php
7363  
7364 -------------------- 1.1 Stable Released ----------------------
7365 02-May-2007 Joe Hunt
7366  + Enabled module addons and all the below bugfixes. No changes in database structure.
7367  - Removed /sql/basic.sql (included in the other sql files)
7368  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7369    (not needed anymore).
7370  + Addition of update.html  
7371  $ /admin/inst_module.php (New file!)
7372    /applications/customers.php
7373    /applications/dimensions.php
7374    /applications/generalledger.php
7375    /applications/inventory.php
7376    /applications/manufacturing.php
7377    /applications/setup.php
7378    /applications/suppliers.php
7379    /install/index.php
7380    /install/save.php
7381    /modules/inst_modules.php (New folder and new file!)
7382    /modules/index.php (New file!)
7383    /sql/en_US-demo.sql
7384    /sql/en_US-new.sql
7385    install.html
7386    update.html (New file!)
7387    
7388 01-May-2007 Joe Hunt
7389  # Missing measure of units when printing sales orders
7390  # Update of Sales People caused a database error
7391  $ /sales/manage/sales_people.php
7392    /reporting/rep109.php
7393  
7394 30-Apr-2007 Joe Hunt
7395  + The selected menu tab is now shown with same background as hover color.
7396  $ config.php (default tab line 77. Change if you want)
7397    /includes/page/header.inc
7398    
7399 28-Apr-2007 Joe Hunt
7400  # When saving work order entries a lot of debug boxes appeared. Fixed
7401  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7402  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7403  $ /includes/db/manufacturing_db.inc
7404    /manufacturing/work_order_entry.php
7405    /manufacturing/includes/work_order_issue_ui.inc
7406    /manufacturing/includes/db/work_order_requirements_db.inc
7407    /manufacturing/includes/db/work_orders_quick_db.inc
7408    /manufacturing/inquiry/where_used_inquiry.php
7409    
7410 25-Apr-2007 Joe Hunt
7411  # Missing Date Picker
7412  $ /sales/customer_invoice.php
7413  # No JS popup window
7414  $ /sales/view/view_invoice.php
7415  
7416 24-Apr-2007 Joe Hunt
7417  ! New and better Date Picker, better cool theme.
7418  $ /includes/ui/ui_input.inc
7419    /includes/ui/ui_view.inc
7420    /reporting/includes/reports_classes.inc
7421    /themes/cool/default.css
7422
7423 -------------------- 1.0.1 Stable Released ----------------------
7424 23-Apr-2007 Joe Hunt
7425  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7426    the changes for selection lists customers/suppliers and the Audit Trail.
7427
7428 22-Apr-2007 Joe Hunt
7429  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7430    No Filter
7431  ! Changed the sort order in these selection lists from id to name.
7432  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7433  $ /reporting/reports_main.php
7434    /reporting/rep101.php
7435    /reporting/rep102.php
7436    /reporting/rep201.php
7437    /reporting/rep202.php
7438    /reporting/rep203.php
7439    /reporting/rep204.php
7440    /reporting/includes/reports_classes.inc
7441    /includes/ui/ui_lists.inc
7442    /gl/includes/db/gl_db_trans.inc
7443    config.php
7444    
7445 22-Apr-2007 Joe Hunt
7446  + Date Picker for all date fields.
7447  $ config.php
7448    /admin/fiscalyears.php
7449    /admin/void_transaction.php
7450    /includes/ui/ui_view.inc
7451    /includes/ui/ui_input.inc
7452    /dimensions/dimension_entry.php
7453    /dimensions/inquiry/search_dimensions.php
7454    /gl/gl_journal.php
7455    /gl/gl_deposit.php
7456    /gl/gl_payment.php
7457    /gl/bank_transfer.php
7458    /gl/inquiry/bank_inquiry.php
7459    /gl/inquiry/gl_account_inquiry.php
7460    /gl/inquiry/gl_trial_balance.php
7461    /gl/manage/exchange_rates.php
7462    /inventory/adjustments.php
7463    /inventory/transfers.php
7464    /inventory/inquiry/stock_movements.php
7465    /inventory/manage/items.php
7466    /manufacturing/work_order_add_finished.php
7467    /manufacturing/work_order_entry.php
7468    /manufacturing/work_order_issue.php
7469    /manufacturing/work_order_release.php
7470    /purchasing/supplier_payment.php
7471    /purchasing/po_entry_items.php
7472    /purchasing/po_receive_items.php
7473    /purchasing/supplier_credit.php
7474    /purchasing/supplier_credit_grns.php
7475    /purchasing/supplier_invoice.php
7476    /purchasing/supplier_invoice_grns.php
7477    /purchasing/supplier_trans_gl.php
7478    /purchasing/includes/ui/po_ui.inc
7479    /purchasing/inquity/po_search.php
7480    /purchasing/inquiry/po_search_completed.php
7481    /purchasing/inquiry/supplier_allocation_inquiry.php
7482    /purchasing/inquiry/supplier_inquiry.php
7483    /reporting/reports_main.php
7484    /reporting/includes/reports_classes.inc
7485    /sales/credit_note_entry.php
7486    /sales/customer_credit_invoice.php
7487    /sales/customer_payments.php
7488    /sales/sales_order_entry.php
7489    /sales/includes/ui/sales_order_ui.inc
7490    /sales/inquiry/customer_allocation_inquiry.php
7491    /sales/inquiry/customer_inquiry.php
7492    /sales/inquiry/sales_orders_view.php
7493    New image files:
7494    /themes/default/images/cal.gif
7495    /themes/default/images/next.gif
7496    /themes/default/images/prev.gif
7497
7498 19-Apr-2007 Joe Hunt
7499  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7500  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7501  $ /taxes/db/tax_types_db.inc
7502
7503  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7504  $ /gl/manage/gl_accounts.php
7505    /gl/includes/db/gl_db_accounts.inc
7506    /includes/ui/ui_input.inc
7507
7508 18-Apr-2007 Joe Hunt
7509  # Bug no 1702594, Logon Loop, fixed
7510  $ config.php
7511
7512 -------------------- 1.0a Stable Released ----------------------
7513 10-Apr-2007 Joe Hunt
7514  ! Release 1.0a established on SourceForge, fixing the bugs.
7515
7516 11-Apr-2007 Joe Hunt
7517  # Bug No 1698214, Creating Items, fixed
7518  $ /includes/ui/ui_lists.inc
7519  # Bug no 1698216, Item Movements, fixed
7520  $ /inventory/manage/items.php
7521
7522 -------------------- 1.0 Stable Released ----------------------
7523 10-Apr-2007 Joe Hunt
7524  ! Release 1.0 established on SourceForge.