a4ba9945dada45fef3a7e69d1b8c283c769aa9ac
[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 30-Jan-2010 Joe Hunt
23 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
24 $ /sql/en_US-demo.sql
25   /sql/en_US_new.sql
26 # Fixed bug in gl accounts checks
27   /taxes/tax_types.php
28
29 30-Jan-2010 Janusz Dobrowolski
30 # [0000194] Fixed tax records from journal entry (voiding problem)
31 $ /gl/includes/db/gl_db_trans.inc
32   /reporting/rep709.php
33
34 25-Jan-2010 Joe Hunt
35 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
36 # A couple of redirecting bugs
37 $ /sales/sales_order_entry.php
38   /sales/includes/db/sales_order_db.inc
39 # Bug in the sequence in sales price pickup
40 $ /sales/includes/sales_db.inc
41 + Added document Receipt and small rearrangements and bugfixes
42 $ /includes/types.inc
43   /includes/ui/ui_view.inc
44   /reporting/rep107.php
45   /reporting/rep108.php
46   /reporting/rep109.php
47   /reporting/rep110.php
48   /reporting/rep111.php
49   /reporting/rep112.php (new document file)
50   /reporting/rep209.php
51   /reporting/rep210.php
52   /reporting/reports_main.php
53   /reporting/includes/doctext.inc
54   /reporting/includes/doctext2.inc
55   /reporting/includes/header2.inc
56   /reporting/includes/reporting.inc
57   /reporting/includes/reports_classes.inc
58   /sales/customer_payments.php
59   /sales/sales_order_entry.php
60   /sales/inquiry/customer_inquiry.php
61   
62 22-Jan-2010 Tom Hallman/Joe Hunt
63 # Exchange rate doesn't update table when adding new or deleting rate
64 $ /gl/manage/exchange_rates.php
65 ! Small adjustments to Bank Statement and GL Transactions Reports
66 $ /reporting/rep601.php
67   /reporting/rep704.php
68 ! Layout fix for Report Selectors in when running in Windows OS.
69 $ /reporting/includes/reports_classes.inc
70
71 20-Jan-2010 Joe Hunt
72 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
73 $ /admin/gl_setup.php
74
75 18-Jan-2010 Joe Hunt
76 # Demand was calculated double from Sales Quotation. Should be 0.
77 $ /includes/db/manufacturing_db.inc
78 # A back link was still in Bank Transfer.
79 $ /gl/bank_transfer.php
80
81 ------------------------------- Release 2.2.4 ----------------------------------
82 17-Jan-2010 Joe Hunt
83 ! Release 2.2.4
84 $ $config.default.php
85   update.html
86
87 17-Jan-2010 Janusz Dobrowolski
88 ! Improved error checking.in company update/creation.
89 $ /admin/create_coy.php
90 # Fixed default value for stock_category.dflt_tax_type
91 $ /sql/en_US-new.sql
92 # Fixed errors display in ajax mode.
93 $ /includes/errors.inc
94 # Fixed checks for deleting POS
95 $ /sales/manage/sales_points.php
96
97 15-Jan-2010 Janusz Dobrowolski
98 ! Changed so GL Account Types id allows up to 10 digits.
99 $ /gl/manage/gl_account_types.php
100 # [0000187] Category and description reset after failed check;
101 $ /inventory/manage/sales_kits.php
102 # Cleaned warnings in errorlog.
103 $ /sales/includes/sales_db.inc
104 ! Default 0 on empty amount fields
105 $ /includes/data_checks.inc
106 ! Empty numeric input fields globaly defaulted to 0.
107 $ /includes/data_checks.inc
108   /includes/ui/ui_input.inc
109
110 15-Jan-2010 Joe Hunt
111 # [0000190] Back link on confirmation only pages removed.
112 $ /includes/page/footer.inc
113   /includes/ui/ui_view.inc
114   /includes/main.inc
115 # Removed a comma after last item in structure for 0_tax_types, line 1596
116 $ /sql/en_US-new.sql
117
118 14-Jan-2010 Joe Hunt
119 # A couple of small bugs were fixed in average material cost
120 $ /purchasing/includes/db/grn_db.inc
121   /purchasing/includes/db/invoice_db.inc
122   /manufacturing/includes/db/work_orders_db.inc
123
124 13-Jan-2010 Joe Hunt
125 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
126 $ /inventory/cost_update.php
127   /inventory/includes/item_adjustments_ui.inc
128   /inventory/view/view_adjustment.php
129 ! Changed so GL Account Types id allows up to 6 digits.
130 $ /gl/manage/gl_account_types.php
131   
132 12-Jan-2010 Janusz Dobrowolski
133 # Fixed buggy exemptions display
134 $ /taxes/item_tax_types.php
135
136 ------------------------------- Release 2.2.3 ----------------------------------
137 12-Jan-2010 Joe Hunt
138 ! Release 2.2.3
139 ! Allow using of multi level sub-types when digits are of same length in account types
140 $ config.default.php
141   update.html
142   /gl/includes/db/gl_db_accounts.inc
143 ! Print COA also prints class id and account type id.
144 $ /reporting/rep701.php
145
146
147 11-Jan-2010 Janusz Dobrowolski
148 # Removed invalid constraint on tax_types.
149 $ /sql/en_US-new.sql
150
151 10-Jan-2010 Janusz Dobrowolski
152 ! Small fix in new_doc_date()
153 $ /includes/date_functions.inc
154 # Prevent warnings for sql results without 'inactive' field
155 $ /includes/ui/db_pager_view.inc
156 # Fixed js error in IE7
157 $ /js/inserts.js
158 + Added support for customized doctext.inc/header2.inc
159 $ /reporting/prn_redirect.php
160   /reporting/includes/pdf_report.inc
161 ! Increased number of decimals for tax calculations
162 $ /taxes/tax_calc.inc
163 ! Code cleanup
164 $ /includes/current_user.inc
165 # Fixed check for missing POST in check_num()
166 $ /includes/data_checks.inc
167 # [0000187] Category and description reset after failed check;
168 $ /inventory/manage/item_codes.php
169 # [0000186] Timeout on Refresh button
170 $ /sales/allocations/customer_allocate.php
171 # [0000185] Update notification missing.
172 $ inventory/reorder_level.php
173
174 09-Jan-2010 Joe Hunt
175 # Bugs in deleting fiscal year. Some transactions weren't deleted.
176 $ /admin/fiscalyear.php
177
178 07-Jan-2010 Joe Hunt
179 ! Changed to let the $doctypes in documents follow the types in types.inc
180 + New document, Remittance, to print payment allocations to suppliers
181   Also print/email links from Supplier Payment and Supplier Inquiry.
182 $ /purchasing/supplier_payment.php
183   /purchasing/inquiry/supplier_inquiry.php
184   /reporting/rep108.php
185   /reporting/rep109.php
186   /reporting/rep110.php
187   /reporting/rep111.php
188   /reporting/rep209.php
189   /reporting/rep210.php (New file)
190   /reporting/reports_main.php
191   /reporting/includes/doctext.inc
192   /reporting/includes/doctext2.inc
193   /reporting/includes/header2.inc
194   /reporting/includes/pdf_report.inc
195   /reporting/includes/reporting.inc
196   /reporting/includes/reports_classes.inc
197 # Creating recurrent invoices with date outside fiscal year.  
198   /sales/create_recurrent_invoices.php
199   
200 06-Jan-2010 Janusz Dobrowolski
201 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
202 $ /includes/session.inc
203 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
204 $ /includes/references.inc
205
206 04-Jan-2010 Joe Hunt
207 ! Making the stretch parameter = 1 on default print pdf all over
208   Improved layout on documents.
209 $ /reporting/includes/class.pdf.inc
210   /reporting/includes/pdf_report.inc
211   /reporting/includes/doctext.inc
212   /reporting/includes/doctext2.inc
213   /reporting/includes/header2.inc
214   
215 31-Dec-2009 Joe Hunt
216 # When updating tax rate, it didn't show and calculate correct in documents.
217 $ /taxes/db/tax_groups_db.inc
218
219 27-Dec-2009 Joe Hunt
220 # Problems letting various currency bank accounts sharing the same GL account
221 $ /gl/manage/bank_accounts.php
222   /gl/includes/db/gl_db_banking.inc
223
224 ------------------------------- Release 2.2.2 ----------------------------------
225 23-Dec-2009 Joe Hunt
226 ! Release 2.2.2
227 $ /config.default.php
228   /update.html
229 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
230 $ /reporting/rep109.php
231   /reporting/rep111.php
232   /reporting/includes/doctext.inc
233   /reporting/includes/doctext2.inc
234 # Restoring journal entry sql to previous without join with bank_trans
235   due to error in joins. Tom Hallman works on it until 2.2.3
236 $ /gl/inquiry/journal_inquiry.php  
237 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
238 $ /admin/db/maintenance_db.inc
239   /gl/gl_bank.php
240   /includes/db_pager.inc
241   /includes/session.inc
242   /includes/lang/language.php
243   /includes/page/header.inc
244   /install/save.php
245   /inventory/adjustments.php
246   /inventory/transfers.php
247   /purchasing/supplier_invoice.php
248   /purchasing/allocations/supplier_allocate.php
249   /purchasing/includes/ui/po_ui.inc
250   /reporting/includes/class.graphic.inc
251   /reporting/includes/tcpdf.php
252   /reporting/includes/Workbook.php
253   /sales/allocations/customer_allocate.php
254   
255 22-Dec-2009 Joe Hunt
256 ! Some additional changes in pdf_report.inc for supporting report extensions.
257 $ /reporting/includes/pdf_report.inc
258   /reporting/includes/excel_report.inc
259
260 21-Dec-2009 Chaitanya/Janusz Dobrowolski
261 # [0000184] Bad source document quantities update and invalid qtys during
262         derivative document entry.
263 $ /sales/includes/cart_class.inc
264   /sales/includes/sales_db.inc
265 # Fixed quantity columns descriptions in delivery edition.
266 $ /sales/customer_delivery.php
267
268 21-Dec-2009 Joe Hunt
269 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
270   Some errors in header3() in pdf_report.inc.
271 $ /includes/current_user.inc
272   /reporting/includes/pdf_report.inc
273
274 18-Dec-2009 Joe Hunt
275 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
276   Fixed depending on the decimals in the stock item to not allow less than minimum.
277 $ /purchasing/po_entry_items.php
278
279 12-Dec-2009 Joe Hunt
280 ! Implemented search on categories as well in sales_items_list...
281 $ /includes/ui/ui_lists.inc
282
283 09-Dec-2009 Janusz Dobrowolski
284 + Added system diagnostics page
285 $ /admin/system_diagnostics.php
286   /applications/setup.php
287
288 08-Dec-2009 Tom Hallman/Joe Hunt
289 + Extended the Report Engine to better support own reports
290 $ /reporting/includes/class.pdf.inc
291   /reporting/includes/excel_report.inc
292   /reporting/includes/pdf_report.inc
293   /reporting/includes/tcpdf.php
294   /reporting/fonts/courier.php (new file)
295   /reporting/fonts/times.php (new file)
296   /reporting/fonts/timesb.php (new file)
297   /reporting/fonts/timesbi.php (new file)
298   /reporting/fonts/timesi.php (new file)
299   /reporting/fonts/symbol.php (new file)
300   /reporting/fonts/zapfdingbats.php (new file)
301   
302 07-Dec-2009 Joe Hunt
303 ! Providing use of alternative providers for exchange rates.
304 $ /gl/includes/db/gl_db_rates.inc
305
306 06-Dec-2009 Janusz Dobrowolski
307 # Safer algorithm for company removal, additional prefix check on company add.
308 $ /admin/create_coy.php
309   /admin/db/maintenance_db.inc
310
311 04-Dec-2009 Janusz Dobrowolski
312 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
313 $ /includes/ui/allocation_cart.inc
314 # False currency rate error on first opening of sales order page when customer_list is off.
315 $ /sales/includes/cart_class.inc
316
317 04-Dec-2009 Joe Hunt
318 # Print Statement prints balances in wrong place.
319 $ /reporting/rep108.php
320 ! Better date2sql in date_functions.inc
321 $ /includes/date_functions.inc
322
323 03-Dec-2009 Janusz Dobrowolski
324 # Fixed bug [0000178] data error in supplier allocations
325 $ /includes/ui/allocation_cart.inc
326
327 ------------------------------- Release 2.2.1 ----------------------------------
328 02-Dec-2009 Janusz Dobrowolski
329 # Fixed insert null data values for bank_trans
330 $ /sql/en_US-demo.sql
331 # Fixed to store default null values on export
332 $ /admin/db/maintenance_db.inc
333 ! Display sql in case of duplicate data error when go_debug=1 - redone
334 $ /includes/errors.inc
335 # Display settings are restored in every login in demo mode.
336 $ /admin/display_prefs.php
337   /includes/current_user.inc
338 # Fixed view/download backup
339 $ /admin/backups.php
340
341 02-Dec-2009 Joe Hunt
342 ! Release 2.2.1
343 $ config.default.php
344   /lang/new_language_template/LC_MESSAGES/empty.po
345   /lang/en_US/LC_MESSAGES/en_US.mo
346 # More restrictions on deleting gl_accounts
347 $ /gl/manage/gl_accounts.php
348 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
349 $ /admin/backups.php
350
351 01-Dec-2009 Janusz Dobrowolski
352 # Removing config.php after error during install. Otherwise misleading message is displayed.
353 $ /install/save.php
354 ! Display sql in case of duplicate data error when go_debug=1.
355 $ /includes/errors.inc
356 ! Next transaction numbers retrieved from transaction table instead of sys_types
357 $ /includes/systypes.inc
358
359
360 29-Nov-2009 Janusz Dobrowolski
361 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
362 $ /includes/lang/language.php
363   /includes/session.inc
364 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
365 $ /includes/current_user.inc
366   /includes/main.inc
367
368 28-Nov-2009 Chaitanya/Joe Hunt
369 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
370 $ /purchasing/includes/ui/po_ui.inc
371
372 26-Nov-2009 Joe Hunt
373 # Round to nearest value of 0 produced a division by zero error
374 $ /admin/company_preferences.php
375 # When printing reference numbers instead of internal numbers on documents
376   it should also refer to reference numbers in deliveries and orders.
377 $ /reporting/includes/header2.inc
378
379 25-Nov-2009 Joe Hunt/Tom Hallman
380 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
381 $ /gl/gl_bank.php
382
383 21-Nov-2009 Janusz Dobrowolski
384 # Fixed bug [0000178] data error in supplier allocations
385 $ /includes/ui/allocation_cart.inc
386 ! Fixed type constant usage.
387 $ /purchasing/includes/db/supp_trans_db.inc
388
389 ------------------------------- Release 2.2 ----------------------------------
390 18-Nov-2009
391 ! Release 2.2
392 $ config.default.php
393 # Allow null references in trans to show up in gl_trans_view
394 $ /gl/view/gl_trans_view.php
395 # Fixed side bug after last sql update.
396 $ /gl/bank_account_reconcile.php
397
398 17-Nov-2009 Joe Hunt/Tom Hallman
399 ! Moved payment terms in documents for better view. Increased
400   space for legal text.
401 $ /reporting/includes/header2.inc
402   /reporting/includes/pdf_report.inc
403 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
404   Changed period in Journal Entries to one month instead of one year.
405 $ /gl/includes/db/gl_db_trans.inc
406   /gl/inquiry/journal_inquiry.php
407 ! Changed rep705 to show fiscal year instead of year
408 $ /reporting/rep705.php
409   /reporting/includes/reports_classes.inc
410 ! updated fles
411 $ update.html
412   /lang/new_language_template/LC_MESSAGES/empty.po
413   
414 15-Nov-2009 Janusz Dobrowolski
415 + Added integration of custom and extended reports into reporting module; optimizations.
416 $ /reporting/prn_redirect.php
417   /reporting/reports_main.php
418   /reporting/includes/reports_classes.inc
419 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
420 $ /includes/ui/ui_lists.inc
421   /admin/backups.php
422   /admin/inst_module.php
423   /admin/print_profiles.php
424   /gl/includes/ui/gl_bank_ui.inc
425   /gl/includes/ui/gl_journal_ui.inc
426   /gl/manage/exchange_rates.php
427   /includes/ui/ui_input.inc
428   /inventory/cost_update.php
429   /inventory/prices.php
430   /inventory/purchasing_data.php
431   /inventory/reorder_level.php
432   /inventory/inquiry/stock_status.php
433   /inventory/manage/item_codes.php
434   /inventory/manage/items.php
435   /inventory/manage/sales_kits.php
436   /manufacturing/inquiry/where_used_inquiry.php
437   /manufacturing/manage/bom_edit.php
438   /purchasing/allocations/supplier_allocation_main.php
439   /purchasing/includes/ui/invoice_ui.inc
440   /purchasing/includes/ui/po_ui.inc
441   /sales/allocations/customer_allocation_main.php
442   /sales/manage/customer_branches.php
443
444 13-Nov-2009 Tom Hallman/Joe Hunt
445 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
446 $ /gl/gl_bank.php
447   /gl/gl_journal.php
448   /gl/includes/ui/gl_bank_ui.inc
449   /gl/includes/ui/gl_journal_ui.inc
450   /includes/ui/items_cart.inc
451 # Transaction bug in void_journal_trans()
452 $ /gl/includes/db/gl_db_trans.inc
453
454 12-Nov-2009 Tom Hallman/Joe Hunt
455 ! Cleaning the CHANGELOG.txt file
456 ! Changed to allow change of reference in GL modifying
457 $ /gl/includes/db/gl_db_trans.inc
458   /gl/gl_journal.php
459   /gl/includes/ui/bl_journal_ui.inc
460   /gl/view/gl_trans_view.php
461   /includes/references.inc
462   /includes/db/references_db.inc
463   
464 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
465 + Added amount range in gl inquires.
466 $ /gl/includes/db/gl_db_trans.inc
467   /gl/inquiry/gl_account_inquiry.php
468 ! Changed menu option text for GL inquiry
469 $ /applications/generalledger.php
470 # Fixed typo
471 $ /doc/access_levels.txt
472 # Fixed maximal memo line length.
473 $ /gl/includes/ui/gl_bank_ui.inc
474   /gl/includes/ui/gl_journal_ui.inc
475
476 12-Nov-2009 Tom Hallman/Joe Hunt
477 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
478   instead of sum of positive transaction.
479 $ /gl/inquiry/journal_inquiry.php
480
481 10-Nov-2009 Janusz Dobrowolski
482 # Fixed value for SA_SUPPBULKREP access area.
483 $ /includes/access_levels.inc
484   /sql/en_US-demo.sql
485   /sql/en_US-new.sql
486
487 10-Nov-2009 Joe Hunt
488 # disallow bank accounts in accounts list in Bank Deposits/Payments.
489   It produces double records in bank inquiry otherwise..
490 $ /gl/includes/ui/gl_bank_ui.inc
491 # disallow bank accounts in accounts list when type is Bank Deposits
492   or Payments. See above.
493 $ /gl/manage/gl_quick_entries.php
494 # type warning in dimension tags
495 $ /admin/tags.php
496
497 09-Nov-2009 Janusz Dobrowolski
498 ! Fixed help link to provide ctxhelp switch and clean the page context string.
499 $ /includes/page/header.inc
500
501 08-Nov-2009 Joe Hunt
502 # Bug in adding freight cost to sales order/quotation
503 $ /sales/inquiry/sales_orders_view.php
504 ! Additional improvements on layout display
505 $ /purchasing/includes/ui/invoice_ui.inc
506   /purchasing/view/view_po.php
507   /sales/view/view_sales_order.php
508 ! Changed the Running Balance column in Customer Transaction
509   to only show when the type is selected. The order is not
510   good before sorting in date order
511 $ /sales/inquiry/customer_inquiry.php  
512
513 07-Nov-2009 Janusz Dobrowolski
514 # Added missing help_context
515 $ /sales/inquiry/sales_orders_view.php
516
517 07-Nov-2009 Joe Hunt
518 ! More improvements on layout display.
519 $ /purchases/includes/ui/po_ui.inc
520   /inventory/includes/item_adjustments_ui.inc
521
522 06-Nov-2009 Janusz Dobrowolski
523 # Include sequence fixed.
524 $ /admin/tags.php
525   
526 06-Nov-2009 Joe Hunt
527 ! Improved layout in the new tax info display. Also old ones.
528 $ /sales/credit_invoice.php
529   /sales/customer_delivery.php
530   /sales/customer_invoice.php
531   /sales/includes/ui/sales_credit_ui.inc
532   /sales/includes/ui/sales_order_ui.inc
533
534 05-Nov-2009 Joe Hunt
535 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
536 $ /sales/includes/ui/sales_order_ui.inc
537   /sales/sales_order_entry.php
538 ! Include freight_cost in Sales Quotations, Orders in inquiries.
539 $ /sales/inquiry/sales_orders_view.php
540 # Bug on line 215 in /sales/customer_delivery.php
541 $ /sales/customer_delivery.php
542
543 04-Nov-2009 Tom Hallman/Joe Hunt
544 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
545 $ /gl/view/gl_deposit_view.php
546   /gl/view/gl_payment_view.php
547   
548 04-Nov-2009 Janusz Dobrowolski
549 # Fixed bug introduced during security update and merged from main trunk.
550 $ /admin/db/printers_db.inc
551
552 03-Nov-2009 Janusz Dobrowolski
553 ! Added optional parameter to add_bank_transaction
554 $ /gl/includes/db/gl_db_banking.inc
555 # Fixed missing default price_dec.
556 $ /includes/prefs/userprefs.inc
557
558 03-Nov-2009 Joe Hunt
559 # Bad debit account when debiting service items.
560 $ /purchasing/includes/db/invoice_db.inc
561 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
562 $ /includes/db/connect_db.inc
563 ! Better formatting of update.html
564 $ update.html
565 # Wrong presentation on reference and order in Customer Allocation Inquiry
566 $ /sales/inquiry/customer_allocation_inquiry.php
567 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
568   if global variable in config.php, $print_invoice_no = 0 (default).
569 $ /reporting/includes/header2.inc
570   /reporting/includes/reports_classes.inc
571   
572 02-Nov-2009 Janusz Dobrowolski
573 # Bad default value retrieved for service COGS account.
574 $ /inventory/manage/items.php
575
576 01-Nov-2009 Joe Hunt
577 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
578   and start of week is Saturday. For DatePicker.
579 $ config.default.php
580   /includes/date_functions.inc
581   /includes/ui/ui_view.inc
582 # Bugs in function show_users_online in users_db.inc
583 $ /admin/db/users_db.inc
584
585 01-Nov-2009 Janusz Dobrowolski
586 + Added default date format and date separator used before login.
587 $ /config.default.php
588   /includes/prefs/userprefs.inc
589
590 30-Oct-2009 Janusz Dobrowolski
591 # Fixed non-default company selection bug on login.
592 $ /includes/session.inc
593 ! Code cleanup.
594 $ /includes/db/connect_db.inc
595
596 30-Oct-2009 Joe Hunt
597 ! Changed name on folder for global help url to fawiki.
598 $ /config.default.php
599
600 29-Oct-2009 Janusz Dobrowolski
601 ! Changed context help organization to enable use of central multilanguage wiki.
602 $ /config.default.php
603   /admin/*.php
604   /applications/*.php
605   /dimensions/dimension_entry.php
606   /dimensions/inquiry/search_dimensions.php
607   /dimensions/view/view_dimension.php
608   /gl/*.php
609   /gl/inquiry/*.php
610   /gl/manage/*.php
611   /gl/view/*.php
612   /includes/page/header.inc
613   /inventory/*.php
614   /inventory/inquiry/*.php
615   /inventory/manage/*.php
616   /inventory/view/*.php
617   /manufacturing/*.php
618   /manufacturing/inquiry/*.php
619   /manufacturing/manage/*.php
620   /manufacturing/view/*.php
621   /purchasing/*.php
622   /purchasing/allocations/*.php
623   /purchasing/inquiry/*.php
624   /purchasing/manage/suppliers.php
625   /purchasing/view/*.php
626   /reporting/reports_main.php
627   /sales/*.php
628   /sales/allocations/*.php
629   /sales/inquiry/*.php
630   /sales/manage/*.php
631   /sales/view/*.php
632   /taxes/item_tax_types.php
633   /taxes/tax_groups.php
634   /taxes/tax_types.php
635   /themes/aqua/renderer.php
636   /themes/cool/renderer.php
637   /themes/default/renderer.php
638
639 28-Oct-2009 Joe Hunt
640 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
641   calendar year. The year selector selects the start of the fiscal year.
642   Only the last 12 months are shown.
643 $ /reporting/rep705.php
644
645 27-Oct-2009 Joe Hunt
646 # Database error when updating item.
647 $ /inventory/includes/db/items_db.inc
648 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
649 $ /dimensions/inquiry/search_dimensions.php
650   /manufacturing/search_work_orders.php
651   /purchasing/allocations/supplier_allocation_main.php
652   /purchasing/inquiry/po_search_completed.php
653   /purchasing/inquiry/po_search.php
654   /purchasing/inquiry/supplier_inquiry.php
655   /purchasing/inquiry/supplier_allocation_inquiry.php
656   /sales/inquiry/customer_allocation_inquiry.php
657   /sales/inquiry/sales_deliveries_view.php
658   /sales/inquiry/sales_orders_view.php
659   /sales/inquiry/customer_inquiry.php
660   
661 26-Oct-2009 Janusz Dobrowolski
662 # [0000177] Fixed error during gl class update.
663 $ /gl/includes/db/gl_db_account_types.inc
664
665 26-Oct-2009 Joe Hunt
666 # Fixed another compatibility issue with MySQL 3.xx (DATE)
667 $ /reporting/rep710.php
668 ! Late changes in empty.po and en_US.mo
669 $ /lang/new_language_template/LC_MESSAGES/empty.po
670   /lang/en_US/LC_MESSAGES/en_US.mo
671
672 24-Oct-2009 Janusz Dobrowolski
673 # Fixed compatibility issue with MySQL 3.xx
674 $ /admin/db/tags_db.inc
675
676 24-Oct-2009 Janusz Dobrowolski
677 + Default add/update button, ajax update.
678 $ /dimensions/dimension_entry.php
679   /gl/manage/gl_accounts.php
680 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
681 $ /includes/types.inc
682   /includes/ui/ui_lists.inc
683   /admin/inst_module.php
684   /includes/page/header.inc
685 # Fixed ajax support for multiply selects.
686 $ /js/utils.js
687 # Fixed buggy php behaviour when foreach is used on global array.
688 $ /frontaccounting.php
689
690 ------------------------------- Release 2.2 RC ----------------------------------
691 24-Oct-2009 Joe Hunt
692 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
693   fetches NO dimensions. 
694 $ /gl/includes/db/gl_db_trans.inc
695   /reporting/rep705.php
696   /reporting/includes/reports_classes.inc
697
698 24-Oct-2009 Janusz Dobrowolski
699 # Added text fields sanitiozation during upgrade to 2.2.
700 $ /sql/alter2.2.php
701 # Fixed error log warning (missing installed_extensions()) during upgrade .
702 $ /includes/session.inc
703 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
704 $ /includes/main.inc
705
706 23-Oct-2009 Janusz Dobrowolski
707 # Fixed 2.2 upgrade pre_check
708 $ /sql/alter2.2.php
709 # Fixed check_table() to avoid sparse messages in error log
710 $ /admin/inst_update.php
711 # Fixed module update and deletion.
712 $ /admin/inst_module.php
713
714 22-Oct-2009 Tom Hallman
715 + Added generic tags support and tags for dimensions/gl accounts.
716 $ /applications/dimensions.php
717   /applications/generalledger.php
718   /dimensions/dimension_entry.php
719   /gl/manage/gl_accounts.php
720   /includes/data_checks.inc
721   /includes/ui/ui_lists.inc
722   /admin/tags.php (new)
723   /admin/db/tags_db.inc (new)
724
725 22-Oct-2009 Janusz Dobrowolski
726 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
727 $ /includes/ui/ui_lists.inc
728 # Fixed double escaping during add/update.
729 $ /dimensions/includes/dimensions_db.inc
730 # More security fixes in sql statements.
731 $ /gl/manage/bank_accounts.php
732   /gl/manage/currencies.php
733   /gl/manage/exchange_rates.php
734   /gl/manage/gl_account_types.php
735   /gl/manage/gl_accounts.php
736   /includes/db/audit_trail_db.inc
737   /includes/db/comments_db.inc
738   /includes/db/inventory_db.inc
739   /includes/db/manufacturing_db.inc
740   /includes/db/references_db.inc
741 # Initial value for $next_extension_id added.
742 $ /admin/db/maintenance_db.inc
743 # Added fixing special chars in refs table during upgrade
744 $ /sql/alter2.2.php
745
746 21-Oct-2009 Joe Hunt
747 ! Changed install.html, update.html and empty.po files
748 $ install.html
749   update.html
750   /lang/new_language_template/LC_MESSAGES/empty.po
751 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
752   If this flag is set to 1 FA will show discretely the users online in the footer.
753 $ config.default.php
754   /admin/db/users_db.inc
755
756 21-Oct-2009 Janusz Dobrowolski
757 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
758 $ /sql/alter2.1.php
759   /sql/alter2.2.php
760   /sql/alter2.2rc.sql (new)
761   /admin/inst_upgrade.php
762 # Fixed help link.
763 $ /includes/page/header.inc
764 # Fixed upgrade of reference table to avoid duplicate record error.
765 $ /sql/alter2.2.php
766 # Fixed bug in array_selector 
767 $ /includes/ui/ui_lists.inc
768
769 20-Oct-2009 Janusz Dobrowolski
770 ! Conditional config files generation - prevents overwrite during upgrade.
771 $ /config.php (removed)
772   /installed_extensions.php (removed)
773   /company/0/installed_extensions.php (removed)
774   /config.default.php  (new initial default)
775   /config_db.php (removed initial version)
776   /admin/db/maintenance_db.inc
777   /includes/session.inc
778   /install/index.php
779   /install/save.php
780   /lang/installed_languages.inc (removed initial version)
781 ! Moving control to install wizard when config file does not exists.
782 $ /index.php
783 # Fixed db error message
784 $ /dimensions/includes/db/dimension_db.inc
785
786 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
787 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
788 $ /includes/db/connect_db.inc
789 # Fixed warnings on first page display
790 $ /admin/company_preferences.php
791 # Fixed erroneous message
792 $ /gl/manage/gl_account_types.php
793 # Security sql statements update against sql injection attacks.
794 $ /admin/attachments.php
795   /admin/payment_terms.php
796   /admin/print_profiles.php
797   /admin/printers.php
798   /admin/shipping_companies.php
799   /admin/view_print_transaction.php
800   /admin/db/company_db.inc
801   /admin/db/printers_db.inc
802   /admin/db/voiding_db.inc
803   /admin/db/users_db.inc
804   /dimensions/includes/dimensions_db.inc
805   /dimensions/inquiry/search_dimensions.php
806   /gl/bank_account_reconcile.php
807   /gl/gl_budget.php
808   /gl/includes/db/gl_db_account_types.inc
809   /gl/includes/db/gl_db_accounts.inc
810   /gl/includes/db/gl_db_bank_accounts.inc
811   /gl/includes/db/gl_db_bank_trans.inc
812   /gl/includes/db/gl_db_banking.inc
813   /gl/includes/db/gl_db_currencies.inc
814   /gl/includes/db/gl_db_rates.inc
815   /gl/includes/db/gl_db_trans.inc
816   /gl/inquiry/bank_inquiry.php
817   /gl/view/bank_transfer_view.php
818   /gl/view/gl_trans_view.php
819   /inventory/cost_update.php
820   /inventory/purchasing_data.php
821   /inventory/includes/db/items_category_db.inc
822   /inventory/includes/db/items_codes_db.inc
823   /inventory/includes/db/items_db.inc
824   /inventory/includes/db/items_locations_db.inc
825   /inventory/includes/db/items_prices_db.inc
826   /inventory/includes/db/items_trans_db.inc
827   /inventory/includes/db/items_units_db.inc
828   /inventory/includes/db/movement_types_db.inc
829   /inventory/inquiry/stock_movements.php
830   /inventory/manage/item_categories.php
831   /inventory/manage/item_units.php
832   /inventory/manage/items.php
833   /inventory/manage/locations.php
834   /inventory/manage/movement_types.php
835   /manufacturing/search_work_orders.php
836   /manufacturing/includes/db/work_centres_db.inc
837   /manufacturing/includes/db/work_order_issues_db.inc
838   /manufacturing/includes/db/work_order_produce_items_db.inc
839   /manufacturing/includes/db/work_order_requirements_db.inc
840   /manufacturing/includes/db/work_orders_db.inc
841   /manufacturing/includes/db/work_orders_quick_db.inc
842   /manufacturing/inquiry/where_used_inquiry.php
843   /manufacturing/manage/bom_edit.php
844   /manufacturing/manage/work_centres.php
845   /purchasing/po_entry_items.php
846   /purchasing/po_receive_items.php
847   /purchasing/supplier_credit.php
848   /purchasing/supplier_invoice.php
849   /purchasing/includes/purchasing_db.inc
850   /purchasing/includes/db/grn_db.inc
851   /purchasing/includes/db/invoice_db.inc
852   /purchasing/includes/db/invoice_items_db.inc
853   /purchasing/includes/db/po_db.inc
854   /purchasing/includes/db/supp_trans_db.inc
855   /purchasing/includes/db/suppalloc_db.inc
856   /purchasing/includes/db/suppliers_db.inc
857   /purchasing/inquiry/po_search.php
858   /purchasing/inquiry/po_search_completed.php
859   /purchasing/inquiry/supplier_allocation_inquiry.php
860   /purchasing/inquiry/supplier_inquiry.php
861   /purchasing/manage/suppliers.php
862
863 12-Oct-2009 Janusz Dobrowolski (merged)
864 # Fixed sql injection vulnerability on some php/mysql configurations
865 $ /admin/db/users_db.inc
866 ! Single quotes also encoded before database data insert
867 $ /admin/db/maintenance_db.inc
868   /includes/db/connect_db.inc
869   /reporting/includes/tcpdf.php
870   /sales/includes/cart_class.inc
871
872 16-Oct-2009 Janusz Dobrowolski
873 + Access control system description.
874 $ /doc/access_levels.txt (new)
875
876 14-Oct-2009 Janusz Dobrowolski
877 # [0000173] Missing global systypes_array declaration.
878 $ /purchasing/allocations/supplier_allocate.php
879
880 14-Oct-2009 Joe Hunt
881 # [0000172] Difference between Customer Balances and Print Statements
882 $ /reporting/rep108.pp
883
884 13-Oct-2009 Janusz Dobrowolski
885 # Fixed default page access.
886 $ /sales/inquiry/sales_orders_view.php
887
888 13-Oct-2009 Joe Hunt
889 + Added discrete users online in footer (from Wish List Forum) (New rerun)
890 $ /admin/db/users_db.inc
891   /sql/alter2.2.sql
892   /sql/en_US-new.sql
893   /sql/en_US-demo.sql
894   /themes/aqua/renderer.php
895   /themes/cool/renderer.php
896   /themes/default/renderer.php
897 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
898 $ /reporting/includes/reports_classes.inc
899 ! Code cleanup (old code removed)
900 $ /includes/ui_view.inc
901   
902 12-Oct-2009 Janusz Dobrowolski
903 # Fixed sql injection vulnerability on some php/mysql configurations
904 $ /admin/db/users_db.inc
905 # Fixed broken table editor page layout on duplicate record.
906 $ /gl/includes/db/gl_db_account_types.inc
907   /gl/includes/db/gl_db_accounts.inc
908   /gl/manage/gl_account_classes.php
909   /gl/manage/gl_account_types.php
910   /gl/manage/gl_accounts.php
911 # [0000169],[0000174] Removed sparse session var unset firing error.
912   /sales/allocations/customer_allocation_main.php
913   /purchasing/allocations/supplier_allocation_main.php
914
915 11-Oct-2000 Joe Hunt
916 # [0000168] Undefined variable: paylink in file rep110.php
917 $ /reporting/rep110.php
918   /reporting/includes/pdf_report.inc
919   
920 11-Oct-2009 Janusz Dobrowolski
921 + Added security area for sales quotes entry
922 $ /applications/customers.php
923   /includes/access_levels.inc
924   /sql/alter2.2.php
925   /sql/en_US-demo.sql
926   /sql/en_US-new.sql
927 + Standard SA_DENIED access level added.
928 $ /includes/current_user.inc
929 + Added helper function for setting page_security level depending on GET content and/or expression value
930 $ /includes/session.inc
931 # Fixed security areas sort order
932 $ /admin/security_roles.php
933 # Fixed page_security for various usage types.
934 $ /sales/sales_order_entry.php
935   /sales/inquiry/sales_orders_view.php
936
937 10-Oct-2009 Janusz Dobrowolski
938 ! Changed access control extensions support for modules/plugins to use unique extension ids
939 $ /admin/inst_module.php
940   /admin/security_roles.php
941   /admin/db/maintenance_db.inc
942   /includes/access_levels.inc
943   /includes/current_user.inc
944   /installed_extensions.php
945   /index.php
946 # Enabled error handling for extensions
947 $ /frontaccounting.php
948 # Page code rewrite
949 $ /admin/inst_module.php
950 # Fixed missing parameters in update_user_display_prefs call
951 $ /admin/users.php
952 ! Non-accesable menu options displayed as text instead of link
953 $ /applications/customers.php
954   /applications/dimensions.php
955   /applications/generalledger.php
956   /applications/inventory.php
957   /applications/manufacturing.php
958   /applications/setup.php
959   /applications/suppliers.php
960 # Fixed error handling for duplicate table records
961 $ /includes/errors.inc
962 # Fixed php 5.3 function name conflict
963 $ /includes/main.inc
964   /sales/inquiry/sales_orders_view.php
965 # Fixed delivery note edition bug (introduced during systypes rewrite)
966 $ /sales/includes/cart_class.inc
967 ! Changed page_security to SASALESINVOICE
968 $ /sales/inquiry/sales_deliveries_view.php
969
970 09-Oct-2009 Joe Hunt
971 + Added option to print delivery notes as packing slip in reports and links.
972 $ /includes/ui/ui_controls.inc 
973   /reporting/rep110.php
974   /reporting/reports_main.php
975   /reporting/includes/doctext.inc
976   /reporting/includes/doctext2.inc
977   /reporting/includes/header2.inc
978   /reporting/includes/pdf_report.inc
979   /reporting/includes/reporting.inc
980   /sales/customer_delivery.php
981   /sales/sales_order_entry.php
982   
983 08-Oct-2009 Joe Hunt
984 + Prepared the Report Engine for Tags handling.
985 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
986   dup_simple_codeandname_list().
987 $ /reporting/includes/reports_classes.inc
988 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
989 $ /reporting/reports_main.php
990   /reporting/rep301.php
991
992 06-Oct-2009 Tom Hallman
993 # moved commit_transaction and added a default use_transaction param in write_journal_entries
994 $ /gl/includes/db/gl_db_trans.inc
995 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
996 $ /gl/inquiry/journal_inquiry.php
997
998 03-Oct-2009 Janusz Dobrowolski
999 # Fixed false upgrade related error displayed in some situations on logout.
1000 $ /access/logout.php
1001 # Missing old_db declaration fixed.
1002 $ /includes/current_user.inc
1003 # Fixed combo_input and array_selector to accept array of selected items from POST.
1004 $ /includes/ui/ui_lists.inc
1005 !  Changed structure of tag_associations table.
1006 $ /sql/alter2.sql
1007   /sql/en_US-new.sql
1008   /sql/en_US-demo.sql
1009
1010 03-Oct-2009 Joe Hunt
1011 # Bad conversion of timestamp value in report audit trail.
1012 $ /reporting/rep710.php
1013
1014 01-Oct-2009 Janusz Dobrowolski
1015 ! Added comment on add_access_extensions usage.
1016 $ /includes/access_levels.inc
1017 # Removed sparse add_access_extensions() call.
1018 $ /includes/session.inc
1019 + Added support for multiply select options in combo_input.
1020 $ /includes/ui/ui_lists.inc
1021 ! Unaccesable menu options are now displayed as grey text.
1022 $ /themes/aqua/default.css
1023   /themes/aqua/renderer.php
1024   /themes/cool/default.css
1025   /themes/cool/renderer.php
1026   /themes/default/default.css
1027   /themes/default/renderer.php
1028
1029 ------------------------------- Release 2.2 Beta ----------------------------------
1030 30-Sep-2009 Joe Hunt
1031 ! Release 2.2 Beta
1032 $ config.php
1033   update.html
1034 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1035 $ /includes/prefs/userprefs.inc
1036   /sql/alter2.2.php
1037 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1038 $ /admin/fiscalyears.php
1039   /purchasing/supplier_payment.php
1040   /sales/customer_payments.php
1041 # Parse error in view_supp_payment.php
1042 $ /purchasing/view/view_supp_payment.php
1043
1044 30-Sep-2009 Janusz Dobrowolski
1045 ! Single quotes also encoded before database data insert
1046 $ /admin/db/maintenance_db.inc
1047   /includes/db/connect_db.inc
1048   /reporting/includes/tcpdf.php
1049   /sales/includes/cart_class.inc
1050 # Included missing dimension configuration section.
1051 $ /includes/access_levels.inc
1052 ! Changed tag types array name
1053 $ /includes/types.inc
1054 # Message typo
1055 $ /sql/alter2.2.php
1056 # Fixed false error on payment without allocation.
1057 $ /purchasing/supplier_payment.php
1058   /sales/customer_payments.php
1059 # Fixed access to payments when deposits are disabled.
1060 $ /gl/gl_bank.php
1061 ! Access level checking moved to page() function to make session start 
1062         and page access checks independent.
1063 $ /includes/main.inc
1064   /includes/session.inc
1065 # Back link on upgrade help page
1066   /includes/current_user.inc
1067
1068 29-Sep-2009 Tom Hallman
1069 ! Changes in tags table structure, tags related security areas
1070 $ /includes/access_levels.inc
1071   /includes/types.inc
1072   /sql/alter2.2.php
1073   /sql/alter2.2.sql
1074   /sql/en_US-demo.sql
1075   /sql/en_US-new.sql
1076
1077 29-Sep-2009 Janusz Dobrowolski
1078 # Fixed sql error during sales order line update with line cancelation.
1079 $ /sales/includes/db/sales_order_db.inc
1080
1081 29-Sep-2009 Joe Hunt
1082 ! Improved layout on documents etc and new empty language file.
1083 $ /doc/*.txt
1084   update.html
1085   /lang/new_language_template/LC_MESSAGES/empty.po
1086   
1087 28-Sep-2009 Janusz Dobrowolski
1088 + Rewritten extensions system to enable per company module/plugin activation. 
1089 $ /frontaccounting.php
1090   /installed_extensions.php
1091   /admin/create_coy.php
1092   /admin/inst_module.php
1093   /admin/inst_lang.php
1094   /admin/db/maintenance_db.inc
1095   /applications/customers.php
1096   /applications/dimensions.php
1097   /applications/generalledger.php
1098   /applications/inventory.php
1099   /applications/manufacturing.php
1100   /applications/setup.php
1101   /applications/suppliers.php
1102   /includes/access_levels.inc
1103   /includes/current_user.inc
1104   /includes/main.inc
1105   /includes/session.inc
1106   /includes/ui/ui_lists.inc
1107   /sql/alter2.2.php
1108   /modules/installed_modules.php (Removed)
1109 # Prevented switching off access to security role editor for current role.
1110 $ /admin/security_roles.php
1111
1112 25-Sep-2009 Joe Hunt
1113 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1114 $ /sales/includes/ui/sales_order_ui.inc
1115 ! Improved layout of login screen
1116 $ /addess/login.php
1117   /themes/default/login.css
1118   
1119 24-Sep-2009 Janusz Dobrowolski
1120 + Additional fields for secondary phone and/or general notes in customers, 
1121  cust_branches, shippers, locations and suppliers tables.
1122 $ /admin/shipping_companies.php
1123   /inventory/includes/db/items_locations_db.inc
1124   /inventory/manage/locations.php
1125   /purchasing/manage/suppliers.php
1126   /sales/manage/customer_branches.php
1127   /sales/manage/customers.php
1128   /sql/alter2.2.sql
1129   /sql/en_US-demo.sql
1130   /sql/en_US-new.sql
1131
1132 24-Sep-2009 Joe Hunt
1133 # Parse error
1134 $ /sales/inquiry/customer_inquiry.php
1135
1136 23-Sep-2009 Janusz Dobrowolski
1137 # Fixed crash for all transaction types report
1138 $ /reporting/rep702.php
1139
1140 23-Sep-2009 Joe Hunt
1141 # Cleaning from javascript errors.
1142 $ /access/login.php
1143   /admin/fiscalyears.php
1144 # missing unset of post variable (DayNumber).
1145 $ /admin/payment_terms.php
1146 ! Changed login to be dependent only by login.css
1147 $ /themes/default/login.css
1148   
1149 22-Sep-2009 Joe Hunt
1150 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1151 $ /install/index.php
1152   /install/save.php
1153 ! Updated the install.html and created a doc txt file, about sales quotations.
1154 $ install.html
1155   /doc/2.2_Beta.txt
1156   /doc/sales_quotations.txt
1157 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1158 $ /access/login.php
1159   /access/logout.php
1160 # parse error in login_fail
1161 $ /includes/session.inc
1162   
1163 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1164 ! Added info on timeout and default bank accounts.
1165 $ /doc/2.2_Beta.txt
1166 ! Tags support related changes in database
1167 $ /sql/alter2.2.sql
1168   /sql/en_US-demo.sql
1169   /sql/en_US-new.sql
1170
1171 20-Sep-2009 Joe Hunt
1172 ! Removed editable rate field in tax_group_items.
1173 $ /taxes/tax_groups.php
1174 # Fixed report layout
1175 $ /reporting/rep704.php
1176
1177 20-Sep-2009 Janusz Dobrowolski
1178 + Optional demo data checkbox on install page.
1179 $ /install/index.php
1180   /install/save.php
1181 # Fixed previous interface mode after timeout.
1182 $ /access/login.php
1183 + Optional additional security roles includable from modules/extensions
1184 $ /admin/inst_module.php
1185   /admin/security_roles.php
1186   /includes/access_levels.inc
1187   /installed_extensions.php
1188 ! Bug with rates display fixed in single form layout.
1189 $ /taxes/tax_groups.php
1190 # Fixed 'bad password' info screen to be usable also in non-js mode.
1191 $ /includes/session.inc
1192 # Fixed debtors_master name size.
1193 $ /sql/en_US-new.sql
1194   /sql/en_US-demow.sql
1195
1196 19-Sep-2009 Janusz Dobrowolski
1197 + Support for inactive record control added, optimizations.
1198 $ /includes/db_pager.inc
1199   /includes/ui/db_pager_view.inc
1200 ! db_pager instead of simple table used for table of branches
1201 $ /sales/manage/customer_branches.php
1202 ! Cleanup after db_pager optimization
1203 $ /admin/view_print_transaction.php
1204   /dimensions/inquiry/search_dimensions.php
1205   /gl/bank_account_reconcile.php
1206   /gl/inquiry/journal_inquiry.php
1207   /gl/manage/exchange_rates.php
1208   /manufacturing/search_work_orders.php
1209   /manufacturing/inquiry/where_used_inquiry.php
1210   /purchasing/allocations/supplier_allocation_main.php
1211   /purchasing/inquiry/po_search.php
1212   /purchasing/inquiry/po_search_completed.php
1213   /purchasing/inquiry/supplier_allocation_inquiry.php
1214   /purchasing/inquiry/supplier_inquiry.php
1215   /sales/allocations/customer_allocation_main.php
1216   /sales/inquiry/customer_allocation_inquiry.php
1217   /sales/inquiry/customer_inquiry.php
1218   /sales/inquiry/sales_deliveries_view.php
1219   /sales/inquiry/sales_orders_view.php
1220 # Additional fix after removal of bank account report parameter
1221 $ /sales/create_recurrent_invoices.php
1222   /reporting/rep107.php
1223
1224 19-Sep-2009 Joe Hunt
1225 # Eliminate PT_WORKORDER from payment_person_types_list
1226 $ /includes/ui/ui_lists.inc
1227 ! Error msg in Bank Transfer if no Bank Charge Account set.
1228 $ /gl/bank_transfer.php
1229
1230 18-Sep-2009 Janusz Dobrowolski
1231 + Added currency default bank accounts used in reporting instead of manual account selector.
1232 $ /gl/includes/db/gl_db_bank_accounts.inc
1233   /gl/manage/bank_accounts.php
1234   /reporting/rep107.php
1235   /reporting/rep108.php
1236   /reporting/rep109.php
1237   /reporting/rep111.php
1238   /reporting/rep209.php
1239   /reporting/reports_main.php
1240   /reporting/includes/reporting.inc
1241   /sql/alter2.2.sql
1242   /sql/en_US-demo.sql
1243   /sql/en_US-new.sql
1244
1245 17-Sep-2009 Joe Hunt
1246 + Added release note file for 2.2.
1247 $ /doc/2.2-Beta.txt
1248
1249 16-Sep-2009 Joe Hunt
1250 ! Clean ups in default themes.
1251 $ config.php
1252   /admin/display_prefs.php
1253   /themes/default/default.css
1254   /themes/aqua/default.css
1255   /themes/cool/default.css
1256 # Removing php5 date warnings
1257 $ /includes/date_functions.inc
1258   
1259 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1260 # Fixed journal entry type and systype selectors
1261 # Restore of the 4 include files in types.inc
1262 $ /includes/types.inc
1263 ! Cleanup
1264 $ /includes/ui/ui_lists.inc
1265   /reporting/includes/reports_classes.inc
1266 ! Changed security roles in default COAs.
1267 $ /sql/en_US-demo.sql
1268   /sql/en_US-new.sql
1269 # Fixed GET call continuation after timeout and logout page access without authorization
1270 $ /access/login.php
1271   /includes/session.inc
1272   /includes/prefs/userprefs.inc
1273
1274 14-Sep-2009 Joe Hunt
1275 ! Changed all numeric constants to the new defined constants. A huge task.
1276 $ /admin/fiscalyears.php
1277   /admin/forms_setup.php
1278   /admin/view_print_transaction.php
1279   /admin/void_transaction.php
1280   /gl/includes/db/gl_db_banking.inc
1281   /gl_includes/db/gl_db_trans.inc
1282   /gl/inquiry/journal_inquiry.php
1283   /includes/systypes.inc
1284   /includes/ui/allocation_cart.inc
1285   /includes/ui/ui_view.inc
1286   /inventory/inquiry/stock_movements.php
1287   /manufacturing/includes/db/work_order_issues_db.inc
1288   /manufacturing/includes/db/work_order_produce_items.inc
1289   /manufacturing/view/wo_production_view.php
1290   /purchasing/po_receive_items.php
1291   /purchasing/supplier_credit.php
1292   /purchasing/supplier_invoice.php
1293   /purchasing/supplier_payment.php
1294   /purchasing/allocations/supplier_allocation_main.php
1295   /purchasing/includes/db/grn_db.inc
1296   /purchasing/includes/db/invoice_db.inc
1297   /purchasing/includes/db/suballoc_db.inc
1298   /purchasing/includes/db/suppliers_db.inc
1299   /purchasing/includes/db/supp_payment_db.inc
1300   /purchasing/includes/db/supp_trans_db.inc
1301   /purchasing/includes/ui/grn_ui.inc
1302   /purchasing/includes/ui/invoice_ui.inc
1303   /purchasing/inquiry/supplier_allocation_inquiry.php
1304   /purchasing/inquiry/supplier_inquiry.php
1305   /purchasing/view/view_grn.php
1306   /purchasing/view/view_po.php
1307   /purchasing/view/view_supp_credit.php
1308   /purchasing/view/view_supp_invoice.php
1309   /purchasing/view/view_supp_payment.php
1310   /reporting/rep101.php
1311   /reporting/rep102.php
1312   /reporting/rep103.php
1313   /reporting/rep105.php
1314   /reporting/rep106.php
1315   /reporting/rep107.php
1316   /reporting/rep108.php
1317   /reporting/rep109.php
1318   /reporting/rep110.php
1319   /reporting/rep111.php
1320   /reporting/rep201.php
1321   /reporting/rep202.php
1322   /reporting/rep203.php
1323   /reporting/rep304.php
1324   /reporting/rep409.php
1325   /reporting/rep709.php
1326   /reporting/includes/reporting.inc
1327   /reporting/includes/reports_classes.inc
1328   /sales/create_recurrent_invoices.php
1329   /sales/credit_note_entry.php
1330   /sales/customer_credit_invoice.php
1331   /sales/customer_delivery.php
1332   /sales/customer_invoice.php
1333   /sales/customer_payments.php
1334   /sales/sales_order_entry.php
1335   /sales/includes/cart_class.inc
1336   /sales/includes/sales_db.inc
1337   /sales/includes/db/custalloc_db.inc
1338   /sales/includes/db/cust_trans_db.inc
1339   /sales/includes/db/payment_db.inc
1340   /sales/includes/db/sales_credit_db.inc
1341   /sales/includes/db/sales_delivery_db.inc
1342   /sales/includes/db/sales_invoice_db.inc
1343   /sales/includes/db/sales_order_db.inc
1344   /sales/includes/ui/sales_order_ui.inc
1345   /sales/inquiry/customer_allocation_inquiry.php
1346   /sales/inquiry/customer_inquiry.php
1347   /sales/inquiry/sales_deliveries_view.php
1348   /sales/inquiry/sales_orders_view.php
1349   /sales/manage/recurrent_invoices.php
1350   /sales/view/view_credit.php
1351   /sales/view/view_dispatch.php
1352   /sales/view/view_invoice.php
1353   /sales/view/view_sales_order.php
1354   
1355 13-Sep-2009 Janusz Dobrowolski
1356 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1357  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1358 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1359 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1360 and htmlspecialchars() for unsupported encodings.
1361 $ /frontaccounting.php
1362   /admin/display_prefs.php
1363   /admin/fiscalyears.php
1364   /admin/forms_setup.php
1365   /admin/view_print_transaction.php
1366   /admin/void_transaction.php
1367   /admin/db/voiding_db.inc
1368   /dimensions/dimension_entry.php
1369   /dimensions/includes/dimensions_db.inc
1370   /dimensions/inquiry/search_dimensions.php
1371   /dimensions/view/view_dimension.php
1372   /gl/bank_account_reconcile.php
1373   /gl/bank_transfer.php
1374   /gl/gl_bank.php
1375   /gl/gl_journal.php
1376   /gl/includes/db/gl_db_banking.inc
1377   /gl/includes/db/gl_db_trans.inc
1378   /gl/includes/ui/gl_bank_ui.inc
1379   /gl/inquiry/bank_inquiry.php
1380   /gl/inquiry/gl_account_inquiry.php
1381   /gl/inquiry/journal_inquiry.php
1382   /gl/manage/bank_accounts.php
1383   /gl/manage/gl_account_types.php
1384   /gl/view/bank_transfer_view.php
1385   /gl/view/gl_deposit_view.php
1386   /gl/view/gl_payment_view.php
1387   /gl/view/gl_trans_view.php
1388   /includes/reserved.inc (Removed)
1389   /includes/JsHttpRequest.php
1390   /includes/banking.inc
1391   /includes/errors.inc
1392   /includes/main.inc
1393   /includes/references.inc
1394   /includes/session.inc
1395   /includes/types.inc
1396   /includes/lang/gettext.php
1397   /includes/lang/language.php
1398   /includes/page/footer.inc
1399   /includes/prefs/sysprefs.inc
1400   /includes/prefs/userprefs.inc
1401   /includes/ui/allocation_cart.inc
1402   /includes/ui/items_cart.inc
1403   /includes/ui/ui_globals.inc
1404   /includes/ui/ui_lists.inc
1405   /includes/ui/ui_view.inc
1406   /inventory/adjustments.php
1407   /inventory/cost_update.php
1408   /inventory/transfers.php
1409   /inventory/includes/item_adjustments_ui.inc
1410   /inventory/includes/stock_transfers_ui.inc
1411   /inventory/includes/db/items_adjust_db.inc
1412   /inventory/includes/db/items_trans_db.inc
1413   /inventory/includes/db/items_transfer_db.inc
1414   /inventory/inquiry/stock_movements.php
1415   /inventory/manage/movement_types.php
1416   /inventory/view/view_adjustment.php
1417   /inventory/view/view_transfer.php
1418   /manufacturing/search_work_orders.php
1419   /manufacturing/work_order_add_finished.php
1420   /manufacturing/work_order_costs.php
1421   /manufacturing/work_order_entry.php
1422   /manufacturing/work_order_issue.php
1423   /manufacturing/work_order_release.php
1424   /manufacturing/includes/manufacturing_ui.inc
1425   /manufacturing/includes/work_order_issue_ui.inc
1426   /manufacturing/includes/db/work_order_issues_db.inc
1427   /manufacturing/includes/db/work_order_produce_items_db.inc
1428   /manufacturing/includes/db/work_orders_db.inc
1429   /manufacturing/includes/db/work_orders_quick_db.inc
1430   /manufacturing/view/wo_issue_view.php
1431   /manufacturing/view/wo_production_view.php
1432   /manufacturing/view/work_order_view.php
1433   /purchasing/po_entry_items.php
1434   /purchasing/po_receive_items.php
1435   /purchasing/supplier_credit.php
1436   /purchasing/supplier_invoice.php
1437   /purchasing/supplier_payment.php
1438   /purchasing/allocations/supplier_allocate.php
1439   /purchasing/allocations/supplier_allocation_main.php
1440   /purchasing/includes/purchasing_db.inc
1441   /purchasing/includes/db/grn_db.inc
1442   /purchasing/includes/db/invoice_db.inc
1443   /purchasing/includes/db/po_db.inc
1444   /purchasing/includes/db/supp_payment_db.inc
1445   /purchasing/includes/db/suppalloc_db.inc
1446   /purchasing/includes/ui/grn_ui.inc
1447   /purchasing/includes/ui/invoice_ui.inc
1448   /purchasing/includes/ui/po_ui.inc
1449   /purchasing/inquiry/po_search.php
1450   /purchasing/inquiry/po_search_completed.php
1451   /purchasing/inquiry/supplier_allocation_inquiry.php
1452   /purchasing/inquiry/supplier_inquiry.php
1453   /purchasing/view/view_supp_credit.php
1454   /purchasing/view/view_supp_payment.php
1455   /reporting/rep101.php
1456   /reporting/rep102.php
1457   /reporting/rep103.php
1458   /reporting/rep104.php
1459   /reporting/rep105.php
1460   /reporting/rep108.php
1461   /reporting/rep201.php
1462   /reporting/rep202.php
1463   /reporting/rep203.php
1464   /reporting/rep204.php
1465   /reporting/rep301.php
1466   /reporting/rep302.php
1467   /reporting/rep303.php
1468   /reporting/rep304.php
1469   /reporting/rep409.php
1470   /reporting/rep601.php
1471   /reporting/rep702.php
1472   /reporting/rep704.php
1473   /reporting/rep709.php
1474   /reporting/rep710.php
1475   /reporting/includes/header2.inc
1476   /reporting/includes/reporting.inc
1477   /reporting/includes/reports_classes.inc
1478   /sales/create_recurrent_invoices.php
1479   /sales/credit_note_entry.php
1480   /sales/customer_credit_invoice.php
1481   /sales/customer_delivery.php
1482   /sales/customer_invoice.php
1483   /sales/customer_payments.php
1484   /sales/sales_order_entry.php
1485   /sales/allocations/customer_allocate.php
1486   /sales/allocations/customer_allocation_main.php
1487   /sales/includes/cart_class.inc
1488   /sales/includes/sales_db.inc
1489   /sales/includes/db/cust_trans_db.inc
1490   /sales/includes/db/custalloc_db.inc
1491   /sales/includes/db/payment_db.inc
1492   /sales/includes/db/sales_credit_db.inc
1493   /sales/includes/db/sales_delivery_db.inc
1494   /sales/includes/db/sales_invoice_db.inc
1495   /sales/includes/db/sales_order_db.inc
1496   /sales/includes/ui/sales_credit_ui.inc
1497   /sales/includes/ui/sales_order_ui.inc
1498   /sales/inquiry/customer_allocation_inquiry.php
1499   /sales/inquiry/customer_inquiry.php
1500   /sales/inquiry/sales_deliveries_view.php
1501   /sales/inquiry/sales_orders_view.php
1502   /sales/manage/customers.php
1503   /sales/view/view_credit.php
1504   /sales/view/view_dispatch.php
1505   /sales/view/view_invoice.php
1506   /sales/view/view_receipt.php
1507   /taxes/tax_groups.php
1508
1509 11-Sep-2009 Joe Hunt
1510 ! Changed so deleting of fiscal year also handles sales quotations
1511 ! Check that new closing accounts have been set before closure.
1512 $ /admin/fiscalyears.php
1513 ! Check that new bank charge account have been set before adding bank charge.
1514 $ /sales/customer_payments.php
1515   /purchasing/supplier_payment.php
1516
1517 10-Sep-2009 Joe Hunt
1518 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1519 $ /includes/ui/allocation_cart.inc
1520 # Small typo error in types.inc
1521 /includes/types.inc
1522
1523 09-Sep-2009 Janusz Dobrowolski
1524 # Added two special access areas for bank gl postings and grn removal.
1525 $ /gl/gl_journal.php
1526   /gl/includes/ui/gl_journal_ui.inc
1527   /includes/access_levels.inc
1528   /purchasing/supplier_invoice.php
1529   /purchasing/includes/ui/invoice_ui.inc
1530   /sql/alter2.2.php
1531 ! Added generic access level checking function can_access().
1532 $ /includes/current_user.inc
1533 ! Code cleanup
1534 $ /admin/users.php
1535 # Activated javascript confirm dialogs
1536 $ /js/inserts.js
1537 # Fixed dialogs containing newlines.
1538 $ /includes/ui/ui_input.inc
1539 + Added js confirm dialogs for deleting and restoring backup files.
1540 $ /admin/backups.php
1541
1542 08-Sep-2009 Joe Hunt
1543 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1544 $ /admin/view_print_transaction.php
1545   /admin/void_transaction.php
1546   /admin/db/voiding_db.inc
1547   /sales/includes/db/sales_order_db.inc
1548   /sales/view/view_sales_order.php
1549   
1550 08-Sep-2009 Janusz Dobrowolski
1551 + Added detection of partial db upgrade.
1552 $ /admin/inst_upgrade.php
1553   /sql/alter2.1.php
1554   /sql/alter2.2.php
1555 # Small fixes to db upgrade for quotations
1556 $ /sql/alter2.2.php
1557   /sql/alter2.2.sql
1558 # Added missing sys info for quotations, fixed reference for SO
1559 $ /includes/systypes.inc
1560 # Removed obsolete field in sys_types
1561 $ /sql/en_US-demo.sql
1562   /sql/en_US-new.sql
1563 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1564 $ /dimensions/inquiry/search_dimensions.php
1565   /includes/date_functions.inc
1566   /manufacturing/search_work_orders.php
1567   /manufacturing/work_order_add_finished.php
1568   /manufacturing/work_order_costs.php
1569   /sales/sales_order_entry.php
1570   /sales/includes/cart_class.inc
1571   /sales/includes/ui/sales_order_ui.inc
1572
1573 08-Sep-2009 Joe Hunt
1574 + Added Sales Quotations, inquiry and report
1575 $ /applications/customers.php
1576   /includes/types.inc
1577   /includes/ui/ui_view.inc
1578   /reporting/rep105.php
1579   /reporting/rep107.php
1580   /reporting/rep109.php
1581   /reporting/rep110.php
1582   /reporting/rep111.php (new file)
1583   /reporting/reports_main.php
1584   /reporting/includes/doctext.php
1585   /reporting/includes/doctext2.php
1586   /reporting/includes/header2.inc
1587   /reporting/includes/reporting.inc
1588   /reporting/includes/reports_classes.inc
1589   /sales/customer_delivery.php
1590   /sales/customer_invoice.php
1591   /sales/sales_order_entry.php
1592   /sales/includes/cart_class.inc
1593   /sales/includes/db/sales_delivery_db.inc
1594   /sales/includes/db/sales_order_db.inc
1595   /sales/includes/ui/sales_order_ui.inc
1596   /sales/inquiry/sales_orders_view.php
1597   /sales/view/view_dispatch.php
1598   /sales/view/view_invoice.php
1599   /sales/view/view_sales_order.php
1600   /sql/alter2.2.sql
1601   /sql/en_US-demo.sql
1602   /sql/en_US-new.sql
1603 ! Allow re-opening of Dimensions
1604 $ /dimensions/dimension_entry.php
1605   /dimensions/includes/dimensions_db.inc
1606   /dimensions/inquiry/search_dimensions.php
1607   
1608 01-Sep-2009 Janusz Dobrowolski
1609 # Fixed security sections db update.
1610 $ /admin/security_roles.php
1611 # Fixed ui behaviour during FA ugrade.
1612 $ /includes/current_user.inc
1613   /includes/session.inc
1614   /access/login.php
1615 # Company directory where not deleted during company removal.
1616 $ /admin/create_coy.php
1617   /includes/main.inc
1618 # Fixed old security settings import.
1619   /sql/alter2.2.php
1620   /sql/alter2.2.sql
1621
1622 31-Aug-2009 Janusz Dobrowolski
1623 ! gl accounts selector ordered by account class id
1624 $ /includes/ui/ui_lists.inc
1625 ! Changed security modules to sections
1626 $ /admin/security_roles.php
1627   /admin/db/security_db.inc
1628 ! Fine tuned security sections/areas.
1629 $ /includes/access_levels.inc
1630 + Optimized js compressor (up to 5 times faster)
1631 $ /includes/main.inc
1632 ! Changed order of gl account selector, added security roles list.
1633 $ /includes/ui/ui_lists.inc
1634 ! Switch to new access levels system
1635 $ /config.php
1636   /index.php
1637   /access/logout.php
1638   /access/timeout.php
1639   /admin/*.php
1640   /admin/db/users_db.inc
1641   /applications/application.php
1642   /applications/setup.php
1643   /dimensions/dimension_entry.php
1644   /dimensions/inquiry/search_dimensions.php
1645   /dimensions/view/view_dimension.php
1646   /gl/*.php
1647   /gl/inquiry/*.php
1648   /gl/manage/*.php
1649   /gl/view/*.php
1650   /includes/current_user.inc
1651   /includes/session.inc
1652   /inventory/*.php
1653   /inventory/inquiry/*.php
1654   /inventory/manage/*.php
1655   /inventory/view/*.php
1656   /manufacturing/*.php
1657   /manufacturing/inquiry/*.php
1658   /manufacturing/manage/*.php
1659   /manufacturing/view/*.php
1660   /purchasing/*.php
1661   /purchasing/allocations/*.php
1662   /purchasing/inquiry/*.php
1663   /purchasing/manage/suppliers.php
1664   /purchasing/view/*.php
1665   /reporting/prn_redirect.php
1666   /reporting/rep*.php
1667   /reporting/reports_main.php
1668   /reporting/includes/pdf_report.inc
1669   /sales/*.php
1670   /sales/allocations/*.php
1671   /sales/inquiry/*.php
1672   /sales/manage/*.php
1673   /sales/view/*.php
1674   /sql/alter2.2.php
1675   /sql/alter2.2.sql
1676   /sql/en_US-demo.sql
1677   /sql/en_US-new.sql
1678   /taxes/*.php
1679
1680 28-Aug-2009 Joe Hunt
1681 # The reference for deposits and payments didn't show up in Tax Report
1682 $ /reporting/rep709.php
1683 # Minor bug in Quick Entries display
1684 $ /includes/ui/ui_view.inc
1685   
1686 27-Aug-2009 Joe Hunt
1687 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1688 $ /sql/en_US-demo.sql
1689   /sql/en_US-new.sql
1690   
1691 26-Aug-2009 Janusz Dobrowolski
1692 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1693
1694 $ /config.php
1695   /includes/ui/ui_view.inc
1696   /includes/current_user.inc
1697   /includes/ui/ui_input.inc
1698   /inventory/purchasing_data.php
1699   /install/save.php
1700   /gl/manage/gl_accounts.php
1701   /gl/includes/gl_db_accounts.inc
1702   /gl/includes/db/gl_db_bank_accounts.inc
1703   /gl/manage/gl_quick_entries.php
1704   /gl/manage/gl_account_classes.php
1705   /gl/includes/db/gl_db_bank_trans.inc
1706   /purchasing/includes/db/invoice_db.inc
1707   /purchasing/includes/ui/invoice_ui.inc
1708   /purchasing/includes/ui/po_ui.inc
1709   /purchasing/includes/supp_trans_class.inc
1710   /purchasing/po_receive_items.php
1711   /purchasing/view/view_grn.php
1712   /purchasing/view/view_po.php
1713   /purchasing/supplier_payment.php
1714   /purchasing/includes/purchasing_db.inc
1715   /purchasing/includes/db/invoice_db.inc
1716   /reporting/reports_main.php
1717   /reporting/includes/header2.inc
1718   /reporting/rep209.php
1719   /reporting/rep109.php
1720   /reporting/rep702.php
1721   /sales/customer_payments.php
1722   /sales/customer_credit_invoice.php
1723   /sales/customer_delivery.php
1724   /sales/customer_invoice.php
1725   /sales/includes/db/payments_db.inc
1726   /sales/includes/db/sales_order_db.inc
1727   /sales/manage/sales_points.php
1728   /taxes/tax_calc.inc
1729
1730 26-Aug-2009 Joe Hunt
1731 # Changed the text Manifactoring => Manifacturing
1732 $ /reporting/reports_main.php
1733
1734 25-Aug-2009 Joe Hunt
1735 + Added reference number in report List of Journal Entries.
1736 $ /reporting/rep702.php
1737 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1738   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1739 $ config.php
1740   /admin/display_prefs.php
1741   /admin/inst_module.php
1742   /admin/db/users_db.inc
1743   /includes/current_user.inc
1744   /includes/types.inc
1745   /includes/page/header.inc
1746   /includes/prefs/userprefs.inc
1747   /includes/ui/ui_lists.inc
1748   /sql/alter2.2.sql
1749   /sql/en_US-demo.sql
1750   /sql/en_US-new.sql
1751   
1752
1753 24-Aug-2009 Janusz Dobrowolski
1754 # Fixed warning displayed before db upgrade.
1755 $ /includes/current_user.inc
1756 # Small final page layout fix
1757 $ /purchasing/po_entry_items.php
1758 + Additional links to next document on final pages.
1759 $ /purchasing/po_receive_items.php
1760   /purchasing/supplier_invoice.php
1761 # Fixed focus issues on hyperlinks
1762 $ /includes/ui/ui_controls.inc
1763
1764 23-Aug-2009 Janusz Dobrowolski
1765 + Implemented customizable authentication timeout.
1766 $ /access/timeout.php (new)
1767   /access/login.php
1768   /admin/company_preferences.php
1769   /admin/db/company_db.inc
1770   /includes/current_user.inc
1771   /includes/session.inc
1772   /includes/ui/ui_input.inc
1773   /sql/alter2.2.php
1774   /sql/alter2.2.sql
1775   /sql/en_US-demo.sql
1776   /sql/en_US-new.sql
1777 ! Reorganized access control structures for easier customizing.
1778 $ /includes/access_levels.inc
1779   /admin/security_roles.php
1780
1781 20-Aug-2009 Janusz Dobrowolski
1782 ! Tax Item Types moved to Setup module
1783 $ /applications/inventory.php
1784   /applications/setup.php
1785 + Partial changes for new access control.
1786 $ /admin/security_roles.php (new)
1787   /admin/db/security_db.inc (new)
1788   /includes/access_levels.inc
1789   /includes/ui/ui_lists.inc
1790   /sql/alter2.2.sql
1791   /sql/en_US-demo.sql
1792
1793 04-Aug-2009 Joe Hunt
1794 + Added email links after creating documents
1795 $ /includes/ui/ui_controls.inc
1796   /manufacturing/work_order_entry.php
1797   /purchasing/po_entry_items.php
1798   /reporting/reports_main.php
1799   /reporting/includes/reporting.inc
1800   /sales/create_recurrent_invoices.php
1801   /sales/credit_note_entry.php
1802   /sales/customer_delivery.php
1803   /sales/customer_invoice.php
1804   /sales/sales_order_entry.php
1805 ! Added new access levels
1806 $ /includes/access_levels.inc (new file)
1807   
1808 03-Aug-2009 Janusz Dobrowolski
1809 + Clone record option added.
1810 $ /includes/ui/ui_input.inc
1811   /inventory/manage/item_categories.php
1812   /inventory/manage/items.php
1813 # Fixed default focus for some controls
1814 $ /includes/ui/ui_input.inc
1815 # Fixed popup top placement on FF2
1816 $ /js/inserts.js
1817 ! Default submit changed
1818 $ /purchasing/po_receive_items.php
1819
1820 + Customer/branch/supplier selectable by additional short name instead of full name.
1821 $ /purchasing/manage/suppliers.php
1822   /sales/manage/customer_branches.php
1823   /sales/manage/customers.php
1824   /includes/ui/ui_lists.inc
1825   /sql/alter2.2.sql
1826   /sql/en_US-demo.sql
1827   /sql/en_US-new.sql
1828
1829 01-Aug-2009 Joe Hunt
1830 ! Reduced size of the icons to 12 pix.
1831 $ /includes/ui/ui_input.inc
1832
1833 31-Jul-2009 Janusz Dobrowolski
1834 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1835 $ /admin/attachments.php
1836   /inventory/purchasing_data.php
1837   /includes/db/manufacturing.inc
1838   /gl/manage/bank_accounts.php
1839   /gl/includes/db/gl_db_banking.inc
1840   /gl/includes/db/gl_db_trans.inc
1841   /purchasing/includes/purchasing_db.inc
1842   /purchasing/manage/suppliers.php
1843   /purchasing/view/view_grn.php
1844   /purchasing/includes/db/invoice_db.inc
1845   /purchasing/view/view_supp_payment.php
1846   /reporting/reports_main.php
1847   /reporting/includes/doctext.inc
1848   /reporting/includes/doctext2.inc
1849   /reporting/includes/header2.inc
1850   /reporting/includes/pdf_report.inc
1851   /reporting/rep101.php
1852   /reporting/rep109.php
1853   /reporting/rep201.php
1854   /reporting/rep304.php
1855   /reporting/rep709.php
1856   /sales/includes/db/cust_trans_db.inc
1857   /sales/create_recurrent_invoices.php
1858   /sales/sales_order_entry.php
1859   /sales/view/view_receipt.php
1860
1861 27-Jul-2009 Janusz Dobrowolski
1862 # Fixed default selection in popup
1863 $ /js/inserts.js
1864 # Fixed branch selection by url
1865 $ /sales/manage/customer_branches.php
1866 # Fixed print links's default class.
1867 $ /reporting/includes/reporting.inc
1868
1869 25-Jul-2009 Janusz Dobrowolski
1870 ! Popup editor now available as option for some list selectors.
1871 $ /includes/ui/ui_lists.inc
1872   /gl/gl_bank.php
1873   /gl/includes/ui/gl_bank_ui.inc
1874   /includes/session.inc
1875   /includes/page/footer.inc
1876   /includes/ui/ui_controls.inc
1877   /inventory/purchasing_data.php
1878   /js/inserts.js
1879   /purchasing/po_entry_items.php
1880   /purchasing/supplier_credit.php
1881   /purchasing/supplier_invoice.php
1882   /purchasing/supplier_payment.php
1883   /purchasing/allocations/supplier_allocation_main.php
1884   /purchasing/includes/ui/po_ui.inc
1885   /sales/credit_note_entry.php
1886   /sales/customer_payments.php
1887   /sales/sales_order_entry.php
1888   /sales/allocations/customer_allocation_main.php
1889   /sales/includes/ui/sales_credit_ui.inc
1890   /sales/includes/ui/sales_order_ui.inc
1891   /themes/aqua/default.css
1892   /themes/aqua/renderer.php
1893   /themes/cool/default.css
1894   /themes/cool/renderer.php
1895   /themes/default/default.css
1896   /themes/default/renderer.php
1897
1898 21-Jul-2009 Janusz Dobrowolski
1899 ! Asynchronous customer/supplier/item selection now use popup window.
1900 $ /index.php
1901   /gl/gl_bank.php
1902   /includes/session.inc
1903   /includes/page/footer.inc
1904   /includes/ui/ui_controls.inc
1905   /includes/ui/ui_input.inc
1906   /includes/ui/ui_lists.inc
1907   /inventory/purchasing_data.php
1908   /inventory/manage/items.php
1909   /js/inserts.js
1910   /js/utils.js
1911   /purchasing/po_entry_items.php
1912   /purchasing/supplier_credit.php
1913   /purchasing/supplier_invoice.php
1914   /purchasing/supplier_payment.php
1915   /purchasing/allocations/supplier_allocation_main.php
1916   /purchasing/manage/suppliers.php
1917   /sales/credit_note_entry.php
1918   /sales/customer_payments.php
1919   /sales/sales_order_entry.php
1920   /sales/allocations/customer_allocation_main.php
1921   /sales/manage/customer_branches.php
1922   /sales/manage/customers.php
1923
1924 15-Jul-2009 Joe Hunt
1925 ! Replaced sys_types names from table to systypes::name in reports
1926   Now the English names in table are never used in inquiries or reports
1927 $ /reporting/rep101.php
1928   /reporting/rep102.php
1929   /reporting/rep108.php
1930   /reporting/rep201.php
1931   /reporting/rep202.php
1932   /reporting/rep203.php
1933   /reporting/rep709.php
1934   /sql/alter2.2.sql
1935 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1936 $ /reporting/rep710.php
1937   /reporting/reports_main.php
1938   /reporting/includes/reports_classes.inc
1939 # Removed warning from COA report
1940 $ /gl/includes/db/gl_db_accounts.inc
1941   /includes/date_functions.inc
1942   /reporting/rep701.php
1943   
1944 13-Jul-2009 Joe Hunt
1945 + Added Audit Trail Report
1946 $ /reporting/rep710.php (new file)
1947 $ /reporting/reports_main.php
1948 ! Changed so $page_security works with reports (displays an error message on top)
1949 $ /reporting/includes/pdf_report.inc
1950   /reporting/includes/excel_report.inc
1951   
1952 10-Jul-2009 Janusz Dobrowolski
1953 + Added direct allocations in payments.
1954 $ /purchasing/supplier_payment.php
1955   /sales/customer_payments.php
1956 ! Allocations related code reuse.
1957 $ /includes/ui/allocation_cart.inc
1958   /purchasing/allocations/supplier_allocate.php
1959   /sales/allocations/customer_allocate.php
1960
1961 02-Jul-2009 Joe Hunt
1962 ! Always show 0.00 in debit column when using display_debit_or_credit
1963 $ /includes/ui/ui_view.inc
1964
1965 01-Jul-2009 Joe Hunt
1966 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1967 $ /inventory/prices.php
1968 # Small bug/layout fixes
1969 $ /inventory/manage/item_categories.php
1970   /inventory/manage/locations.php
1971   /sql/en_US-demo.sql
1972   /sql/en_US-new.sql
1973
1974 30-Jun-2009 Joe Hunt
1975 # Small annoying bug-fixes in items.php and items_trans_db.inc
1976 $ /inventory/manage/items.php
1977   /inventory/includes/db/items_trans_db.inc
1978   
1979 30-Jun-2009 Joe Hunt
1980 + Implemented automatic price calculation of items from std. cost.
1981 $ /admin/company_preferences.php
1982   /admin/db/company_db.inc
1983   /doc/calculate_price.txt (new file)
1984   /sales/includes/sales_db.inc
1985   /sql/alter2.2.sql
1986   /sql/en_US-demo.sql
1987   /sql/en_US-new.sql
1988   
1989 29-Jun-2009 Joe Hunt
1990 ! Small layout improments in Customer Payments
1991 $ /sales/customer_payments.php
1992
1993 28-Jun-2009 Joe Hunt
1994 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1995 $ /includes/ui/ui_controls.inc
1996   /sales/sales_order_entry.php
1997   
1998 27-Jun-2009 Joe Hunt
1999 # Corrections to default COAs.
2000 $ /sql/alter2.2.sql
2001   /sql/en_US-new.sql
2002   /sql/en_US-demo.sql
2003   
2004 26-Jun-2009 Joe Hunt
2005 + Added Print of Work Order and GRN Valuation Report
2006 # Small bug in company preferences
2007 $ /admin/company_preferences.php
2008   /manufacturing/includes/db/work_orders_db.inc
2009   /manufacturing/work_order_entry.php
2010   /reporting/rep305.php (new file)
2011   /reporting/rep409.php (new file)
2012   /reporting/reports_main.php
2013   /reporting/includes/doctext.inc
2014   /reporting/includes/doctext2.inc
2015   /reporting/includes/header2.inc
2016   /reporting/includes/pdf_report.inc
2017   /reporting/includes/reports_classes.inc
2018   
2019 26-Jun-2009 Joe Hunt
2020 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2021 $ /admin/gl_setup.php
2022   /admin/db/company_db.inc
2023   /gl/bank_transfer.php
2024   /gl/includes/db/gl_db_banking.inc
2025   /purchasing/supplier_payment.php
2026   /purchasing/includes/db/supp_payment_db.inc
2027   /sales/customer_payment.php
2028   /sales/includes/db/payment_db.inc
2029   /sql/alter2.2.sql
2030   /sql/en_US-demo.sql
2031   /sql/en_US-new.sql
2032   
2033 25-Jun-2009 Joe Hunt
2034 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2035 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2036 $ /admin/fiscalyears.php
2037   /gl/includes/db/gl_db_accounts.inc
2038   /gl/includes/db/gl_db_account_types.inc
2039   /gl/includes/db/gl_db_trans.inc
2040   /gl/manage/gl_account_classes.php
2041   /includes/main.inc
2042   /includes/ui/ui_lists.inc
2043   /sql/en_US-demo.sql
2044   /sql/en_US-new.sql
2045   /sql/alter2.2.sql
2046   
2047 25-Jun-2009 Janusz Dobrowolski
2048 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2049 $ /admin/backups.php
2050   /admin/company_preferences.php
2051   /admin/view_print_transaction.php
2052   /applications/setup.php
2053   /config.php
2054   /dimensions/inquiry/search_dimensions.php
2055   /gl/gl_journal.php
2056   /gl/includes/db/gl_db_accounts.inc
2057   /gl/includes/db/gl_db_account_types.inc
2058   /gl/includes/db/gl_db_trans.inc
2059   /gl/includes/ui/gl_bank_ui.inc
2060   /gl/inquiry/gl_trial_balance.php
2061   /gl/inquiry/tax_inquiry.php
2062   /gl/manage/gl_account_classes.php
2063   /includes/data_checks.inc
2064   /includes/db/manufacturing_db.inc
2065   /includes/errors.inc
2066   /includes/main.inc
2067   /includes/references.inc
2068   /includes/session.inc
2069   /includes/types.inc
2070   /includes/ui/db_pager_view.inc
2071   /includes/ui/ui_lists.inc
2072   /includes/ui/ui_view.inc
2073   /inventory/inquiry/stock_status.php
2074   /inventory/manage/items.php
2075   /inventory/manage/locations.php
2076   /inventory/manage/sales_kits.php
2077   /inventory/prices.php
2078   /inventory/purchasing_data.php
2079   /lang/new_language_template/LC_MESSAGES/empty.po
2080   /manufacturing/includes/db/work_orders_db.inc
2081   /manufacturing/includes/db/work_orders_produce_items_db.inc
2082   /manufacturing/includes/db/work_orders_quick_db.inc
2083   /manufacturing/includes/manufacturing_ui.inc
2084   /manufacturing/inquiry/bom_cost_inquiry.php
2085   /manufacturing/manage/bom_edit.php
2086   /manufacturing/search_work_orders.php
2087   /manufacturing/view/work_order_view.php
2088   /manufacturing/work_order_add_finished.php
2089   /manufacturing/work_order_costs.php (new file)
2090   /manufacturing/work_order_entry.php
2091   /manufacturing/work_order_issue.php
2092   /manufacturing/work_order_release.php
2093   /purchase/po_receive_items.php
2094   /purchasing/allocations/supplier_allocation_main.php
2095   /purchasing/includes/db/grn_db.inc
2096   /purchasing/includes/db/invoice_db.inc
2097   /purchasing/includes/db/po_db.inc
2098   /purchasing/includes/purchasing_db.inc
2099   /purchasing/includes/ui/po_ui.inc
2100   /purchasing/inquiry/po_search_completed.php
2101   /purchasing/inquiry/supplier_inquiry.php
2102   /purchasing/supplier_credit.php
2103   /purchasing/supplier_invoice.php
2104   /reporting/includes/class.mail.inc
2105   /reporting/includes/pdf.report.inc
2106   /reporting/includes/reports_classes.inc
2107   /reporting/rep109.php
2108   /reporting/rep209.php
2109   /reporting/rep302.php
2110   /reporting/rep302.php
2111   /reporting/rep303.php
2112   /reporting/rep303.php
2113   /reporting/rep701.php
2114   /reporting/rep705.php
2115   /reporting/rep706.php
2116   /reporting/rep707.php
2117   /reporting/rep708.php
2118   /reporting/reports_main.php
2119   /sales/create_recurrent_invoices.php
2120   /sales/customer_delivery.php
2121   /sales/includes/db/sales_order_db.inc
2122   /sales/includessales_order_ui.inc
2123   /sales/inquiry/sales_orders_view.php
2124   /sales/manage/customer_branches.php
2125   /sql/en_US-demo.sql
2126   /sql/en_US-new.sql
2127   /taxes/db/tax_types_db.inc
2128   /taxes/tax_types.php
2129
2130 17-Jun-2009 Janusz Dobrowolski
2131 # Fixed supplier payment view link
2132 $ /includes/ui/ui_view.inc
2133
2134 03-Jun-2009 Janusz Dobrowolski
2135 ! Delete buttons prepared for js confirmation.
2136 $ /admin/fiscalyears.php
2137
2138 02-Jun-2009 Joe Hunt
2139 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2140 $ /admin/fiscalyear.php
2141 ! Created a function db_backup in /admin/db/maintenence_db.inc
2142 $ /admin/db/maintenance_db.inc
2143   /admin/backups.php
2144   /admin/inst_upgrade.php
2145   
2146 22-May-2009 Janusz Dobrowolski
2147 # Defualt hyperlink href set to PHP_SELF
2148 $ /includes/ui/ui_controls.inc
2149
2150 21-May-2009 Janusz Dobrowolski
2151 + Added reset_focus helper function.
2152 $ /includes/ui/ui_view.inc
2153 # Fixed link on and focus on final page.
2154 $ /gl/gl_journal.php
2155
2156 19-May-2009 Janusz Dobrowolski
2157 + Automatic update currency option added.
2158 $ /gl/includes/db/gl_db_currencies.inc
2159   /includes/ui/ui_view.inc
2160   /gl/manage/currencies.php
2161   /sql/alter2.2.sql
2162   /sql/en_US-demo.sql
2163   /sql/en_US-new.sql
2164 + Added hook support for localized functions
2165 $ /gl/includes/db/gl_db_rates.inc
2166   /gl/manage/exchange_rates.php
2167   /includes/session.inc
2168 ! Fixed hook for optional TaxFunction
2169 $ /reporting/rep709.php
2170 ! Removed obsolete has_locale helper.
2171 $ /includes/lang/language.php
2172
2173 17-May-2009 Janusz Dobrowolski
2174 + Added excluding item/category from sales.
2175 $ /includes/ui/ui_lists.inc
2176   /inventory/includes/db/items_category_db.inc
2177   /inventory/includes/db/items_db.inc
2178   /inventory/manage/item_categories.php
2179   /inventory/manage/items.php
2180   /sql/alter2.2.sql
2181   /sql/alter2.2.php
2182
2183 15-May-2009 Joe Hunt
2184 # Bad link to view dimension
2185 $ /includes/ui/ui_view.inc
2186 ! Improved layout.
2187 $ /purchasing/includes/ui/invoice_ui.inc
2188
2189 14-May-2009 Joe Hunt
2190 + Added user_id to Journal Inquiry
2191 $ /gl/inquiry/journal_inquiry.php
2192
2193 13-May-2009 Janusz Dobrowolski
2194 # Excluding closed transactions from edition/voiding.
2195 $ /includes/db/audit_trail_db.inc  
2196   /admin/void_transaction.php
2197   /sales/inquiry/customer_inquiry.php
2198   /gl/inquiry/journal_inquiry.php
2199 # Fixed error during category adding.
2200 $ /inventory/includes/db/items_category_db.inc
2201 + Units and item type is editable until item not used.
2202 $ /inventory/includes/db/items_db.inc
2203   /inventory/manage/items.php
2204
2205 11-May-2009 Joe Hunt
2206 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2207 $ /admin/fiscalyers.php
2208
2209 10-May-2009 Janusz Dobrowolski
2210 ! Support for periodic journal trans closing/indexing
2211 $ /includes/db/audit_trail_db.inc
2212   /admin/fiscalyears.php
2213   /gl/includes/db/gl_db_trans.inc
2214   /gl/inquiry/journal_inquiry.php
2215
2216 ! Restored support for reversed transactions
2217 $ /gl/gl_journal.php
2218   /gl/includes/ui/gl_journal_ui.inc
2219
2220 08-May-2009 Janusz Dobrowolski
2221 + Added journal entry edition, removed reverse transaction option.
2222 $ /gl/includes/ui/gl_journal_ui.inc
2223   /gl/includes/db/gl_db_trans.inc
2224 + Added journal entry transaction edition/view
2225 $ /gl/gl_journal.php
2226   /includes/ui/ui_view.inc
2227 + Added journal inquiry
2228 $ /gl/inquiry/journal_inquiry.php (new)
2229   /includes/ui/ui_lists.inc
2230   /applications/generalledger.php
2231 ! Document references saved also in refs table for easy access.
2232 $ /dimensions/includes/dimensions_db.inc
2233   /includes/references.inc
2234   /gl/includes/db/gl_db_banking.inc
2235   /inventory/includes/db/items_adjust_db.inc
2236   /inventory/includes/db/items_transfer_db.inc
2237   /manufacturing/includes/db/work_order_issues_db.inc
2238   /manufacturing/includes/db/work_order_produce_items_db.inc
2239   /manufacturing/includes/db/work_orders_db.inc
2240   /manufacturing/includes/db/work_orders_quick_db.inc
2241   /purchasing/includes/db/grn_db.inc
2242   /purchasing/includes/db/invoice_db.inc
2243   /purchasing/includes/db/po_db.inc
2244   /purchasing/includes/db/supp_payment_db.inc
2245   /sales/includes/db/payment_db.inc
2246   /sales/includes/db/sales_credit_db.inc
2247   /sales/includes/db/sales_delivery_db.inc
2248   /sales/includes/db/sales_invoice_db.inc
2249   /sql/alter2.2.php
2250 ! Small fixes needed for pending client-side validation support
2251 $ /includes/current_user.inc
2252   /includes/main.inc
2253   /includes/session.inc
2254   /includes/page/header.inc
2255   /includes/page/footer.inc
2256   /includes/errors.inc
2257   /js/inserts.js
2258   /js/utils.js
2259   /themes/aqua/default.css
2260   /themes/cool/default.css
2261   /themes/default/default.css
2262   /themes/aqua/renderer.php
2263   /themes/cool/renderer.php
2264   /themes/default/renderer.php
2265 ! Function get_reference return string instead of mysql resource.
2266 $ /includes/db/references_db.inc
2267 ! Added reference var
2268 $ /includes/ui/items_cart.inc
2269 # Small bugfix in invoice view
2270 $ /sales/includes/db/sales_invoice_db.inc
2271 # Last document date bug fixed
2272 $ /sales/customer_delivery.php
2273 # Fixed false warning during upgrade process in debug mode.
2274 $ /admin/inst_upgrade.php
2275
2276 03-May-2009 Janusz Dobrowolski
2277 + Audit trail added.
2278 $ /includes/db/audit_trail_db.inc (new)
2279   /admin/db/voiding_db.inc
2280   /gl/includes/db/gl_db_banking.inc
2281   /gl/includes/db/gl_db_trans.inc
2282   /includes/main.inc
2283   /inventory/includes/db/items_adjust_db.inc
2284   /inventory/includes/db/items_trans_db.inc
2285   /inventory/includes/db/items_transfer_db.inc
2286   /manufacturing/includes/db/work_order_issues_db.inc
2287   /manufacturing/includes/db/work_order_produce_items_db.inc
2288   /manufacturing/includes/db/work_orders_db.inc
2289   /manufacturing/includes/db/work_orders_quick_db.inc
2290   /purchasing/includes/db/grn_db.inc
2291   /purchasing/includes/db/po_db.inc
2292   /purchasing/includes/db/supp_trans_db.inc
2293   /sales/includes/db/cust_trans_db.inc
2294   /sales/includes/db/sales_order_db.inc
2295   /sql/alter2.2.php
2296   /sql/alter2.2.sql
2297   /sql/en_US-demo.sql
2298   /sql/en_US-new.sql
2299 ! Changed primary key in users table
2300 $ /admin/change_current_user_password.php
2301   /admin/inst_upgrade.php
2302   /admin/users.php
2303   /admin/db/users_db.inc
2304   /includes/current_user.inc
2305 ! Enabled drop table queries during non-forced upgrade
2306 $ /admin/db/maintenance_db.inc
2307 # Small optimization
2308   /sales/includes/sales_db.inc
2309 # Fixed default date handling.
2310 $ /sales/customer_invoice.php
2311 # Fixed error handling in debug mode
2312 $ /includes/errors.inc
2313   /includes/db/connect_db.inc
2314
2315 02-May-2009 Joe Hunt
2316 # Minor bug Profit & Loss Statement
2317 $ /reporting/rep707.php
2318
2319 02-May-2009 Joe Hunt
2320 ! Company setup option for printing server Time Zone on Reports Print-Out.
2321 ! Company setup version_id for stamping the version id. Can be used for check for update.
2322 $ /admin/company_preferences.php
2323   /admin/db/company_db.inc
2324   /reporting/includes/pdf_report.inc
2325   /sql/alter2.2.sql
2326   /sql/en_US-demo.sql
2327   /sql/en_US-new.sql
2328   
2329 01-May-2009 Joe Hunt
2330 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2331 $ /reporting/reports_main.php
2332   /reporting/rep101.php
2333   /reporting/rep201.php
2334   
2335 30-Apr-2009 Janusz Dobrowolski
2336 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2337
2338 30-Apr-2009 Janusz Dobrowolski
2339 # Small layout fixes 
2340 $ /includes/errors.inc
2341   /themes/aqua/renderer.php
2342   /themes/cool/renderer.php
2343   /themes/default/renderer.php
2344
2345 29-Apr-2009 Janusz Dobrowolski
2346 ! Messages styles moved default.css
2347 $ /includes/errors.inc
2348   /themes/aqua/default.css
2349   /themes/cool/default.css
2350   /themes/default/default.css
2351
2352 28-Apr-2009 Joe Hunt
2353 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2354 $ /admin/gl_setup.ph
2355   /admin/fiscalyears.php
2356   /admin/db/company_db.inc
2357   /sql/en_US-new.sql
2358   /sql/en_US-demo.sql
2359   /sql/alter2.2.sql
2360   
2361 25-Apr-2009 Janusz Dobrowolski
2362 # Fixed ambigous sql
2363 $ /inventory/manage/item_categories.php
2364
2365 25-Apr-2009 Joe Hunt
2366 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2367 $ /sql/en_US-demo.sql
2368   /sql/alter2.2.sql
2369
2370 24-Apr-2009 Janusz Dobrowolski
2371 + Added inactive records support.
2372 $ /admin/payment_terms.php
2373   /admin/shipping_companies.php
2374   /gl/includes/db/gl_db_account_types.inc
2375   /gl/includes/db/gl_db_currencies.inc
2376   /gl/manage/bank_accounts.php
2377   /gl/manage/currencies.php
2378   /gl/manage/gl_account_classes.php
2379   /gl/manage/gl_account_types.php
2380   /gl/manage/gl_accounts.php
2381   /includes/ui/ui_lists.inc
2382   /inventory/includes/db/items_units_db.inc
2383   /inventory/includes/db/movement_types_db.inc
2384   /inventory/manage/item_categories.php
2385   /inventory/manage/item_units.php
2386   /inventory/manage/items.php
2387   /inventory/manage/locations.php
2388   /inventory/manage/movement_types.php
2389   /manufacturing/includes/db/work_centres_db.inc
2390   /manufacturing/manage/work_centres.php
2391   /purchasing/manage/suppliers.php
2392   /sales/includes/db/sales_points_db.inc
2393   /sales/manage/sales_points.php
2394   /sql/alter2.2.sql
2395   /sql/en_US-demo.sql
2396   /sql/en_US-new.sql
2397   /taxes/item_tax_types.php
2398   /taxes/tax_groups.php
2399   /taxes/tax_types.php
2400   /taxes/db/tax_groups_db.inc
2401   /taxes/db/tax_types_db.inc
2402 # Edit buttons center alignment.
2403 $ /includes/ui/ui_input.inc
2404 # Fixed ajax request using element name on multi-part forms.
2405 $ /js/utils.js
2406
2407 24-Apr-2009 Joe Hunt
2408 ! Added option to select how to present Balance Sheet and P&L Statement
2409 $ /gl/manage/gl_account_classes.php
2410   /gl/includes/db/gl_db_account_types.inc
2411   /reporting/rep706.php
2412   /reporting/rep707.php
2413   /sql/alter2.2.sql
2414
2415 22-Apr-2009 Janusz Dobrowolski
2416 + Added inactive records support.
2417 $ /sales/includes/db/credit_status_db.inc
2418   /sales/includes/db/sales_types_db.inc
2419   /sales/manage/credit_status.php
2420   /sales/manage/customer_branches.php
2421   /includes/data_checks.inc
2422   /sales/manage/sales_groups.php
2423   /sales/manage/sales_people.php
2424   /sales/manage/sales_types.php
2425 # Slightly changed inactive record support
2426 $ /includes/ui/ui_input.inc
2427   /includes/ui/ui_lists.inc
2428   /sales/manage/customers.php
2429   /sales/manage/sales_areas.php
2430 ! Display all db_query errors in debug mode
2431 $ /includes/db/connect_db.inc
2432 # Hide empty/disabled tabs
2433 $ /frontaccounting.php
2434   /applications/dimensions.php
2435 # Small typo fixed
2436 $ /applications/application.php
2437
2438 21-Apr-2009 Janusz Dobrowolski
2439 + Support for inactive records.
2440 $ /includes/ui/ui_lists.inc
2441   /includes/ui/ui_input.inc
2442   /includes/db/sql_functions.inc
2443   /themes/aqua/default.css
2444   /themes/cool/default.css
2445   /themes/default/default.css
2446 + Added inactive field in cust_branches
2447 $ /sql/alter2.2.sql
2448   /sql/en_US-demo.sql
2449   /sql/en_US-new.sql
2450 + Added inactive records edition.
2451 $ /sales/manage/customers.php
2452   /sales/manage/sales_areas.php
2453   
2454 08-Apr-2009 Janusz Dobrowolski
2455 # Fix for hotkeys on multi form pages.
2456 $ /js/inserts.js
2457 ! Customer name max. length 80
2458 $ /sales/manage/customers.php
2459   /sql/alter2.2.php
2460   /sql/alter2.2.sql
2461   /sql/en_US-demo.sql
2462   /sql/en_US-new.sql
2463
2464 30-Mar-2009 Janusz Dobrowolski
2465 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2466 $ /admin/db/v_banktrans.inc (removed)
2467   /applications/manufacturing.php
2468   /gl/include/db/gl_db_banking.inc
2469   /gl/includes/ui/gl_bank_ui.inc
2470   /gl/includes/ui/gl_journal_ui.inc
2471   /gl/manage/exchange_rates.php
2472   /.htaccess
2473   /includes/banking.inc
2474   /includes/data_checks.inc
2475   /includes/ui/items_cart.inc
2476   /includes/ui/ui_inputs.inc
2477   /includes/ui/ui_lists.inc
2478   /install.html
2479   /install/index.php
2480   /install/save.php
2481   /inventory/includes/inventory_db.inc
2482   /inventory/manage/items.php
2483   /inventory/manage/sales_kits.php
2484   /js/inserts.js
2485   /lang/new_language_template/LC_MASSAGES/empty.po
2486   /manufacturing/inquiry/bom_cost_inquiry.php
2487   /purchasing/allocations/supplier_allocate.php
2488   /purchasing/manage/suppliers.php
2489   /reporting/includes/doctext2.inc
2490   /reporting/includes/doctext.inc
2491   /reporting/including/excel_report.inc
2492   /reporting/rep104.php
2493   /reporting/rep106.php
2494   /reporting/rep303.php
2495   /reporting/rep702.php
2496   /sales/allocations/customer_allocate.php
2497   /sales/includes/db/sales_credit_db.inc
2498   /sales/includes/db/sales_points_db.inc
2499   /sales/includes/ui/sales_credit_ui.inc
2500   /sales/includes/ui/sales_order_ui.inc
2501   /sales/manage/sales_points.php
2502   /sales/sales_order_entry.php
2503   /sql/alter2.1.sql
2504   /taxes/tax_types.php
2505   /themes/aqua/default.css
2506   /themes/cool/default.css
2507   /themes/default/default.css
2508
2509 29-Mar-2009 Janusz Dobrowolski
2510 ! Added cancel button
2511 $ /inventory/manage/items.php
2512 ! Element id generation speedup
2513 $ /includes/ui/ui_view.inc
2514 # Fixed hotkeys behaviour in report module
2515 $ /js/inserts.js
2516   /reporting/includes/reports_classes.inc
2517
2518 21-Mar-2009 Janusz Dobrowolski
2519 + Option to use last document date on subsequent new documents.
2520 $ /admin/display_prefs.php
2521   /admin/db/users_db.inc
2522   /includes/current_user.inc
2523   /includes/prefs/userprefs.inc
2524   /sql/alter2.2.php
2525   /sql/alter2.2.sql
2526   /sql/en_US-demo.sql
2527   /sql/en_US-new.sql
2528 + Optional check for current date in date_cells()/date_row()
2529 $ /includes/ui/ui_input.inc
2530 ! Save/retrieve last document date.
2531 $ /gl/bank_account_reconcile.php
2532   /gl/gl_bank.php
2533   /gl/gl_journal.php
2534   /gl/includes/ui/gl_bank_ui.inc
2535   /gl/includes/ui/gl_journal_ui.inc
2536   /includes/date_functions.inc
2537   /includes/ui/ui_view.inc
2538   /inventory/adjustments.php
2539   /inventory/transfers.php
2540   /inventory/includes/item_adjustments_ui.inc
2541   /inventory/includes/stock_transfers_ui.inc
2542   /manufacturing/work_order_entry.php
2543   /purchasing/po_entry_items.php
2544   /purchasing/po_receive_items.php
2545   /purchasing/supplier_payment.php
2546   /purchasing/includes/ui/grn_ui.inc
2547   /purchasing/includes/ui/invoice_ui.inc
2548   /purchasing/includes/ui/po_ui.inc
2549   /sales/credit_note_entry.php
2550   /sales/customer_credit_invoice.php
2551   /sales/customer_delivery.php
2552   /sales/customer_invoice.php
2553   /sales/customer_payments.php
2554   /sales/sales_order_entry.php
2555   /sales/includes/cart_class.inc
2556   /sales/includes/sales_db.inc
2557   /sales/includes/db/sales_order_db.inc
2558   /sales/includes/ui/sales_credit_ui.inc
2559   /sales/includes/ui/sales_order_ui.inc
2560
2561 18-Mar-2009 Janusz Dobrowolski
2562 + Additional option for submit_add_or_update_x() helpers
2563 $ /includes/ui/ui_input.inc
2564 + Icon for default escape button
2565 $ /themes/aqua/images/escape.png (new)
2566   /themes/cool/images/escape.png (new)
2567 + Arrow navigation also in report menus
2568 $ /js/utils.js
2569   /js/inserts.js
2570 + Added default keys for form submition/cancelling when apprioprate.
2571 $ All form entry files.
2572
2573 17-Mar-2009 Joe Hunt
2574 ! Changed so company domicile is printed on invoices and statements if filled out.
2575 $ /reporting/includes/header2.inc
2576
2577 17-Mar-2009 Janusz Dobrowolski
2578 + Added default delivery_required_by parameter, removed custom company fields/names.
2579 $ /admin/company_preferences.php
2580   /admin/gl_setup.php
2581   /admin/db/company_db.inc
2582   /includes/prefs/sysprefs.inc
2583   /sql/alter2.2.php (new)
2584   /sql/alter2.2.sql (new)
2585   /sql/en_US-demo.sql
2586   /sql/en_US-new.sql
2587 + Item category now contains default parameters for new items.
2588 $ /inventory/includes/db/items_category_db.inc
2589   /inventory/manage/item_categories.php
2590   /inventory/manage/items.php
2591   /sql/alter2.2.php
2592   /sql/alter2.2.sql
2593   /sql/en_US-demo.sql
2594   /sql/en_US-new.sql
2595 ! Updated FA version string.
2596 $ /config.php
2597 ! Stock item types moved to types.inc
2598 $ /includes/types.inc
2599   /includes/ui/ui_lists.inc
2600 ! Focus js code optimization
2601 $ /js/inserts.js
2602   /js/utils.js
2603  
2604 16-Mar-2009 Janusz Dobrowolski
2605 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2606         arrow navigation in menus
2607 $ /includes/ui/ui_input.inc
2608   /includes/ui/ui_controls.inc
2609   /includes/ui/ui_view.inc
2610   /includes/page/footer.inc
2611   /config.php
2612   /js/inserts.js
2613   /js/utils.js
2614   /reporting/includes/reporting.inc
2615   /themes/default/images/escape.png
2616   /themes/aqua/default.css
2617   /themes/aqua/renderer.php
2618   /themes/cool/default.css
2619   /themes/cool/renderer.php
2620   /themes/default/default.css
2621   /themes/default/renderer.php
2622   /themes/default/images/escape.png
2623   /sales/sales_order_entry.php
2624
2625 ! SID & start_form() cleanup
2626 $ /.htaccess
2627   /access/logout.php
2628   /admin/attachments.php
2629   /admin/backups.php
2630   /admin/create_coy.php
2631   /admin/inst_lang.php
2632   /admin/inst_module.php
2633   /admin/view_print_transaction.php
2634   /admin/void_transaction.php
2635   /dimensions/inquiry/search_dimensions.php
2636   /gl/bank_transfer.php
2637   /gl/gl_bank.php
2638   /gl/inquiry/gl_trial_balance.php
2639   /gl/manage/exchange_rates.php
2640   /inventory/adjustments.php
2641   /inventory/cost_update.php
2642   /inventory/prices.php
2643   /inventory/purchasing_data.php
2644   /inventory/reorder_level.php
2645   /inventory/transfers.php
2646   /inventory/inquiry/stock_movements.php
2647   /inventory/inquiry/stock_status.php
2648   /inventory/manage/item_codes.php
2649   /inventory/manage/sales_kits.php
2650   /manufacturing/search_work_orders.php
2651   /manufacturing/work_order_issue.php
2652   /manufacturing/inquiry/bom_cost_inquiry.php
2653   /manufacturing/manage/bom_edit.php
2654   /purchasing/po_entry_items.php
2655   /purchasing/po_receive_items.php
2656   /purchasing/supplier_credit.php
2657   /purchasing/supplier_invoice.php
2658   /purchasing/supplier_payment.php
2659   /purchasing/allocations/supplier_allocate.php
2660   /purchasing/inquiry/po_search.php
2661   /purchasing/inquiry/po_search_completed.php
2662   /purchasing/inquiry/supplier_allocation_inquiry.php
2663   /purchasing/inquiry/supplier_inquiry.php
2664   /sales/credit_note_entry.php
2665   /sales/customer_credit_invoice.php
2666   /sales/customer_delivery.php
2667   /sales/customer_invoice.php
2668   /sales/allocations/customer_allocate.php
2669   /sales/includes/ui/sales_credit_ui.inc
2670   /sales/inquiry/customer_allocation_inquiry.php
2671   /sales/inquiry/sales_deliveries_view.php
2672   /sales/inquiry/sales_orders_view.php
2673
2674 ------------------------------- Release 2.1.5 ----------------------------------
2675 26-Aug-2009 Joe Hung
2676 ! Release 2.1.5
2677 $ config.php
2678 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2679 $ /reporting/reports_main.php
2680 ! Code cleanup
2681 $ /taxes/tax_calc.inc
2682   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2683   
2684 24-Aug-2009 Joe Hunt
2685 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2686 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2687   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2688   This is for safety reasons.
2689 $ /includes/current_user.inc
2690   /includes/ui/ui_input.inc
2691   /inventory/purchasing_data.php
2692   /purchasing/po_receive_items.php
2693   /purchasing/includes/ui/invoice_ui.inc
2694   /purchasing/includes/ui/po_ui.inc
2695   /purchasing/view/view_grn.php
2696   /purchasing/view/view_po.php
2697   /reporting/rep209.php
2698   
2699 21-Aut-2009 Joe Hunt
2700 # [0000162] Deleting a GL account may cause problems with quick entries 
2701 $ /gl/manage/gl_accounts.php
2702
2703 20-Aug-2009 Joe Hunt
2704 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2705 $ /gl/includes/gl_db_accounts.inc
2706 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2707 $ /purchasing/po_receive_items.php
2708
2709 19-Aug-2009 Joe Hunt
2710 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2711   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.
2712 $ /gl/includes/db/gl_db_bank_accounts.inc
2713   /gl/manage/gl_quick_entries.php
2714   /includes/ui/ui_view.inc
2715   
2716 18-Aug-2009 Joe Hunt
2717 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2718 $ /purchasing/includes/db/invoice_db.inc
2719   /purchasing/includes/ui/invoice_ui.inc
2720   /purchasing/includes/supp_trans_class.inc
2721   
2722 18-Aug-2009 Joe Hunt
2723 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2724   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2725 $ /gl/includes/db/gl_db_bank_accounts.inc
2726   /gl/manage/gl_quick_entries.php
2727   /includes/ui/ui_view.inc
2728   /taxes/tax_calc.inc
2729   
2730 17-Aug-2009 Janusz Dobrowolski
2731 # [0000158] Added missing check for POS usage before deletion.
2732 $ /sales/manage/sales_points.php
2733
2734 17-Aug-2009 Joe Hunt
2735 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2736 $ /gl/includes/db/gl_db_bank_trans.inc
2737   /purchasing/supplier_payment.php
2738   /sales/customer_payments.php
2739   /sales/includes/db/payments_db.inc
2740
2741 14-Aug-2009 Janusz Dobrowolski
2742 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2743 $ /sales/customer_credit_invoice.php
2744   /sales/customer_delivery.php
2745   /sales/customer_invoice.php
2746
2747 12-Aug-2009 Joe Hunt
2748 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2749 $ /purchasing/includes/purchasing_db.inc
2750   /purchasing/includes/db/invoice_db.inc
2751 # memo field was not written in list of journal entries.
2752 $ /reporting/rep702.php
2753   
2754 08-Aug-2009 Janusz Dobrowolski
2755 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2756 $ /includes/ui/ui_view.inc
2757
2758 08-Aug-2009 Janusz Dobrowolski
2759 # [0000152] Config_db.php changed after failed company database creation
2760 $ /install/save.php
2761
2762 08-Aug-2009 Joe Hunt
2763 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2764 $ /gl/manage/gl_account_classes.php
2765
2766 04-Aug-2009 Joe Hunt
2767 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2768 $ /reporting/includes/header2.inc
2769 # [0000145] Email sales order doesn't work if no email on branch but on customer
2770 $ /sales/includes/db/sales_order_db.inc
2771   /reporting/rep109.php
2772 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2773   Balance Sheet, PL Statements and Monthly Bread Down reports.
2774 $ /gl/manage/gl_account_classes.php.  
2775
2776 ------------------------------- Release 2.1.4 ----------------------------------
2777 30-Jul-2009 Joe Hunt
2778 ! Release 2.1.4
2779 $ config.php
2780 # Bad right margin on Tax Report (papersize A4)
2781 $ /reporting/rep709.php
2782 # [0000146] Purch data description with a ' (apostrophe) fails
2783 $ /inventory/purchasing_data.php
2784   /purchasing/includes/purchasing_db.inc
2785
2786 28-Jul-2009 Joe Hunt
2787 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2788 $ /reporting/rep109.php
2789   /reporting/includes/doctext.inc
2790   /reporting/includes/doctext2.inc
2791   /reporting/includes/header2.inc
2792   /reporting/includes/pdf_report.inc
2793
2794 18-Jul-2009 Joe Hunt
2795 # 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).
2796 $ /sales/includes/db/cust_trans_db.inc
2797 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2798 $ /reporting/rep101.php
2799   /reporting/rep201.php
2800   
2801 13-Jul-2009 Joe Hunt
2802 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2803 $ /gl/includes/db/gl_db_banking.inc
2804   /gl/includes/db/gl_db_trans.inc
2805   /reporting/rep709.php
2806 ! Comments should follow templates and recurrent invoices.
2807 $ /sales/create_recurrent_invoices.php
2808   /sales/sales_order_entry.php
2809   
2810 12-Jul-2009 Joe Hunt
2811 # Wrong presentation of left to allocate if discount was given
2812 $ /sales/view/view_receipt.php
2813   /purchasing/view/view_supp_payment.php
2814   
2815 11-Jul-2009 Joe Hunt
2816 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2817 $ /reporting/rep304.php
2818   /reporting/reports_main.php
2819
2820 10-Jul-2009 Joe Hunt
2821 # [0000142] Purchase Order use the same header as Sales Order
2822 $ /reporting/includes/doctext.inc
2823   /reporting/includes/doctext2.inc
2824 # Bug in demand qty
2825 $ /includes/db/manufacturing.inc
2826
2827 10-Jul-2009 Janusz Dobrowolski
2828 # [0000141] Attachment view/download bug.
2829 $ /admin/attachments.php
2830 # [0000140] Numeric format bug in credit limit input.
2831 $ /purchasing/manage/suppliers.php
2832 # [0000143] Bad format of PO popup window (Softechmatrix).
2833 $ /purchasing/view/view_grn.php
2834
2835 09-Jul-2009 Janusz Dobrowolski
2836 # [0000139] Change of bank account type after creation should not be allowed.
2837 $ /gl/manage/bank_accounts.php
2838
2839 01-Jul-2009 Joe Hunt
2840 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2841 $ /purchasing/includes/db/invoice_db.inc
2842
2843 26-Jun-2009 Joe Hunt
2844 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2845 $ /purchasing/includes/db/invoice_db.inc
2846
2847 ------------------------------- Release 2.1.3 ----------------------------------
2848 25-Jun-2009 Joe Hunt
2849 ! Release 2.1.3
2850 $ config.php
2851   /sql/en_US-new.sql
2852   /sql/en_US-demo.sql
2853 ! Suppressed menu on access denied in view popup windows.
2854 $ /includes/session.inc
2855   /includes/main.inc
2856 ! New empty.po file
2857   /lang/new_language_template/LC_MESSAGES/empty.po
2858
2859 23-Jun-2009 Janusz Dobrowolski
2860 ! Added edition link in Purchase Order Inquiry
2861 $ /purchasing/includes/ui/po_ui.inc
2862   /purchasing/inquiry/po_search_completed.php
2863
2864 23-Jun-2009 Joe Hunt
2865 # [0000137] Material Cost Averaging Problem (again) when voiding.
2866 $ /purchasing/includes/db/invoice_db.inc
2867
2868 21-Jun-2009 Joe Hunt
2869 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2870 $ /manufacturing/includes/db/work_orders_quick_db.inc
2871
2872 20-Jun-2009 Janusz Dobrowolski
2873 ! Php notices removed from logging to avoid flood from @ constructs.
2874 $ /includes/errors.inc
2875 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2876 $ /gl/gl_journal.php
2877   /includes/ui/ui_view.inc
2878   /purchasing/supplier_credit.php
2879   /purchasing/supplier_invoice.php
2880   /taxes/tax_types.php
2881   /taxes/db/tax_types_db.inc
2882
2883 20-Jun-2009 Joe Hunt/Tu Nguyen
2884 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2885 $ /purchasing/includes/db/grn_db.inc
2886
2887 18-Jun-2009 Joe Hunt
2888 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2889 $ /inventory/purchasing_data.php
2890   /purchasing/includes/purchasing_db.inc
2891   /purchasing/includes/db/po_db.inc
2892   /purchasing/includes/ui/po_ui.inc
2893   
2894 17-Jun-2009 Janusz Dobrowolski
2895 # Fixed form reset after error, allowed png logo files.
2896 $ /admin/company_preferences.php
2897 ! Removed unneeded submit_on_change in uom selector.
2898 $ /includes/ui/ui_lists.inc
2899 # Allowed reuse of supplier references from voided invoices.
2900 $ /purchasing/supplier_invoice.php
2901 # Total payment/credit sign fix.  
2902 $ /purchasing/allocations/supplier_allocation_main.php
2903 # Voided documents should not be displayed.
2904 $ /purchasing/inquiry/supplier_inquiry.php
2905
2906 17-Jun-2009 Joe Hunt/Tu Nguyen
2907 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2908 $ /purchasing/includes/db/invoice_db.inc
2909
2910 16-Jun-2009 Janusz Dobrowolski
2911 ! Added error logging to file or syslog.
2912 $ /config.php
2913   /includes/errors.inc
2914 # Cleaned output buffering notices.
2915 $ /includes/errors.inc
2916   /includes/session.inc
2917
2918 15-Jun-2009 Joe Hunt
2919 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2920 ! Clean-up in ui_list codes.
2921 $ /includes/ui/ui_lists.inc
2922   /manufacturing/work_order_entry.php
2923   /manufacturing/search_work_orders.php
2924   /manufacturing/manage/bom_edit.php
2925   /manufacturing/inquiry/bom_cost_inquiry.php
2926   
2927 14-Jun-2009 Joe Hunt
2928 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2929 $ /gl/includes/db/gl_db_account_types.inc
2930   /gl/includes/db/gl_db_accounts.inc
2931   /includes/types.inc
2932   /reporting/rep705.php
2933   /reporting/rep706.php
2934   /reporting/rep707.php
2935 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2936 $ config.php
2937   
2938 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2939 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2940 $ /includes/references.inc
2941 ! Improved email sending of documents. With help of Tom Moulton
2942 $ /reporting/rep109.php
2943   /reporting/rep209.php
2944   /reporting/includes/class.mail.inc
2945   /reporting/includes/pdf.report.inc
2946   
2947 12-Jun-2009 Joe Hunt
2948 ! Code clean-up
2949 $ /gl/includes/db/gl_db_trans.inc
2950   /gl/inquiry/gl_trial_balance.php
2951   /includes/ui/ui_view.inc
2952   /reporting/rep708.php
2953   
2954 11-Jun-2009 Joe Hunt
2955 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2956 $ /gl/manage/gl_account_classes.php
2957   /gl/includes/db/gl_db_account_types.inc
2958   /gl/includes/db/gl_db_accounts.inc
2959   /gl/inquiry/gl_trial_balance.php
2960   /includes/types.inc
2961   /includes/ui/ui_lists.inc
2962   /reporting/rep705.php
2963   /reporting/rep706.php
2964   /reporting/rep707.php
2965   /reporting/rep708.php
2966   
2967 09-Jun-2009 Joe Hunt
2968 # Bad format in due date column in search dimensions
2969 $ /dimensions/inquiry/search_dimensions.php
2970
2971 08-Jun-2009 Joe Hunt
2972 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2973 $ /gl/includes/db/gl_db_trans.inc
2974   /gl/includes/ui/gl_bank_ui.inc
2975   /includes/types.inc
2976   /includes/ui/ui_lists.inc
2977   /manufacturing/search_work_orders.php
2978   /manufacturing/work_order_costs.php (new file)
2979   /manufacturing/work_order_entry.php
2980 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2981 $ /manufacturing/work_order_add_finished.php
2982   /manufacturing/work_order_issue.php
2983   /manufacturing/work_order_release.php
2984   /manufacturing/includes/manufacturing_ui.inc
2985   /manufacturing/includes/db/work_orders_db.inc
2986   /manufacturing/includes/db/work_orders_quick_db.inc
2987   /manufacturing/includes/db/work_orders_produce_items_db.inc
2988   /manufacturing/view/work_order_view.php
2989   
2990 05-Jun-2009 Joe Hunt
2991 # Missing underscore in gettext string
2992 $ /sales/create_recurrent_invoices.php
2993 # Broken gettext string over 2 lines
2994 $ /sales/customer_delivery.php
2995
2996 04-Jun-2009 Joe Hunt
2997 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2998 $ /purchasing/includes/db/invoice_db.inc
2999
3000 03-Jun-2009 Joe Hunt
3001 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3002 $ /reporting/includes/reports_classes.inc
3003 # Deleting of Locations was too easy. Implemented much more checks
3004 $ /inventory/manage/locations.php
3005 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3006 $ /reporting/rep302.php
3007   /reporting/rep303.php
3008   /includes/db/manufacturing_db.inc
3009 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3010 $ /manufacturing/work_order_issue.php
3011   /manufacturing/work_order_add_finished.php
3012 # Missing decimal calculation in BOM edit.
3013 $ /manufacturing/manage/bom_edit.php
3014 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3015 $ /purchase/po_receive_items.php
3016   
3017 27-May-2009 Joe Hunt
3018 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3019 $ /gl/includes/db/gl_db_accounts.inc
3020   /gl/includes/db/gl_db_account_types.inc
3021   /reporting/rep701.php
3022   /reporting/rep705.php
3023   /reporting/rep706.php
3024   /reporting/rep707.php
3025
3026 26-May-2009 Joe Hunt
3027 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3028 $ /gl/includes/db/gl_db_accounts.inc
3029   /gl/includes/db/gl_db_account_types.inc
3030   /reporting/rep701.php
3031   /reporting/rep705.php
3032   /reporting/rep706.php
3033   /reporting/rep707.php
3034 # fixed wider combobox for backup-files in company backup
3035 $ /admin/backups.php
3036
3037 25-May-2009 Joe Hunt
3038 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3039 $ /purchasing/includes/db/grn_db.inc
3040 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3041 $ /gl/includes/db/gl_db_accounts.inc
3042   /reporting/rep706.php
3043   /reporting/rep707.php
3044 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3045 $ /reporting/rep303.php
3046   /reporting/reports_main.php
3047
3048 23-May-2009 Janusz Dobrowolski
3049 # Fixed transaction table search update.
3050 $ /admin/view_print_transaction.php
3051 # Fixed initial select for array_selector()
3052 $ /includes/ui/ui_lists.inc
3053
3054 22-May-2009 Janusz Dobrowolski
3055 # Fixed buggy reference instead of id in report dimension selectors.
3056 $ /reporting/includes/reports_classes.inc
3057 # Fixed typo in setup menu
3058 $ /applications/setup.php
3059
3060 21-May-2009 Joe Hunt/Tom Moulton
3061 # Recursion fix in manufacturing_db.inc by Tom Moulton
3062 $ /includes/db/manufacturing_db.inc
3063
3064 20-May-2009 Janusz Dobrowolski
3065 # Small cleanup
3066 $ /inventory/prices.php
3067 # Fixed select buttons icon.
3068 $ /sales/manage/customer_branches.php
3069
3070 20-May-2009 Joe Hunt
3071 # Fixed and optimized On Order in Inventory Items Status and reports
3072 $ /includes/db/manufacturing_db.inc
3073   /inventory/inquiry/stock_status.php
3074   /reporting/rep302.php
3075   /reporting/rep303.php
3076   /sales/includes/db/sales_order_db.inc
3077   
3078 18-May-2009 Joe Hunt
3079 # html header shown in backup downloads.
3080 $ /admin/backups.php
3081 ! Reinserted the link to GL in Work Order Inquiry.
3082 $ /manufacturing/search_work_orders.php
3083 # Added non closed work order requirements on On Order in Inventory Items Status
3084 $ /inventory/inquiry/stock_status.php
3085 ! Added mb_flag 'M' in demand checks
3086 $ /sales/includes/db/sales_order_db.inc
3087   /reporting/rep302.php
3088   /reporting/rep303.php
3089   
3090 17-May-2009 Joe Hunt
3091 ! Changed service items to use cogs account instead of inventory account.
3092 $ /inventory/manage/items.php
3093
3094 16-May-2009 Joe Hunt
3095 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3096 $ /includes/ui/db_pager_view.inc
3097 ! Removed obsolete 'K' mb_flag checks.
3098 $ /includes/data_checks.inc
3099   /includes/ui/ui_lists.inc
3100
3101 13-May-2009 Joe Hunt
3102 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3103 $ /includes/ui/ui_lists.inc
3104
3105 10-May-2009 Joe Hunt
3106 # Period presentation bug in tax report/inquiry
3107 $ /gl/inquiry/tax_inquiry.php
3108   /reporting/includes/reports_classes.inc
3109   
3110 07-May-2009 Joe Hunt
3111 # Layout bug in exchange rate display
3112 $ /includes/ui/ui_view.inc
3113 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3114 $ /sales/inquiry/sales_orders_view.php
3115 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3116 $ /sales/includessales_order_ui.inc
3117
3118 05-May-2009 Janusz Dobrowolski
3119 # Fixed check if code for new sales kit is not used.
3120 $ /inventory/manage/sales_kits.php
3121
3122 04-May-2009 Joe Hunt
3123 # Purchase Order document shows wrong purch data conversion if purch data
3124 $ /reporting/rep209.php
3125
3126
3127 ------------------------------- Release 2.1.2 ----------------------------------
3128 30-Apr-2009 Joe Hunt
3129 ! Release 2.1.2
3130 $ config.php
3131
3132 22-Apr-2009 Joe Hunt
3133 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3134 $ /purchasing/manage/suppliers.php
3135
3136 20-Apr-2009 Janusz Dobrowolski
3137 # Rewritten backup manager, fixed progressbar bug.
3138 $ /admin/backups.php
3139 # Fixed bug in zipped sql file restore.
3140 $ /admin/db/maintenance_db.inc
3141 ! JsHttpRequest class updated to latest version.
3142 $ /includes/JsHttpRequest.php
3143   /js/JsHttpRequest.js
3144 ! Added optional parameter in vertical_space()
3145 $ /includes/ui/ui_controls.inc
3146 + Helper for javascript confirm dialogs added.
3147 $ /includes/ui/ui_input.inc
3148 ! Client side confirm dialog added for destructive submits.
3149 $ /purchasing/supplier_invoice.php
3150   /purchasing/includes/ui/invoice_ui.inc
3151   /sales/sales_order_entry.php
3152 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3153 $ /includes/current_user.inc
3154   /includes/page/footer.inc
3155   /includes/page/header.inc
3156   /includes/ui/ui_view.inc
3157   /access/login.php
3158   /js/inserts.js
3159   /js/utils.js
3160   /themes/aqua/images/progressbar.gif
3161   /themes/cool/images/progressbar.gif
3162   /themes/default/images/progressbar.gif
3163   /themes/default/images/ajax-loader2.gif (new)
3164   /themes/default/images/warning.png (new)
3165   /themes/aqua/images/ajax-loader2.gif (new)
3166   /themes/aqua/images/warning.png (new)
3167   /themes/cool/images/ajax-loader2.gif (new)
3168   /themes/cool/images/warning.png (new)
3169 # Fixed supplier uom retrieval.
3170 $ /purchasing/includes/db/po_db.inc
3171
3172 04-Apr-2009 Janusz Dobrowolski
3173 # Paper format defaults to A4 for unknown specifiers.
3174 $ /reporting/includes/pdf_report.inc
3175 # Sealing sql statements.
3176 $ /sales/manage/customers.php
3177
3178 01-Apr-2009 Janusz Dobrowolski
3179 # Fixed document mailing.
3180 $ /reporting/includes/pdf_report.inc
3181 # Fixed focus javascript error on lists.
3182 $ /includes/ui/ui_lists.inc
3183 # Fixed report links hotkey selection
3184 $ /js/inserts.js
3185
3186 ------------------------------- Release 2.1.1 ----------------------------------
3187 30-Mar-2009 Janusz Dobrowolski
3188 # Fixed display of unsufficient quantities in sales docs.
3189 $ /sales/includes/ui/sales_order_ui.inc
3190   /themes/aqua/default.css
3191   /themes/cool/default.css
3192   /themes/default/default.css
3193 # Updated gettext template file
3194 $ /lang/new_language_template/LC_MASSAGES/empty.po
3195 ! Release 2.1.1
3196 $ config.php
3197
3198 29-Mar-2009 Janusz Dobrowolski
3199 # [0000126] 'Invoice' words on credit note document.
3200 $ /reporting/includes/doctext.inc
3201   /reporting/includes/doctext2.inc
3202 # [0000125] Sql error when creating credit note.
3203 $ /sales/includes/db/sales_credit_db.inc
3204 # [0000121] Error during qoh calculations.
3205 $ /sales/includes/ui/sales_order_ui.inc
3206
3207 28-Mar-2009 Janusz Dobrowolski
3208 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3209 $ /gl/manage/exchange_rates.php
3210
3211 27-Mar-2009 Janusz Dobrowolski
3212 # Fixed include file path in reports 104,303
3213 $ /reporting/rep104.php
3214   /reporting/rep303.php
3215
3216 26-Mar-2009 Janusz Dobrowolski
3217 # Fixed problems with cash invoices created after db upgrade.
3218 $ /includes/data_checks.inc
3219   /sales/includes/db/sales_points_db.inc
3220   /sales/manage/sales_points.php
3221   /sql/alter2.1.sql
3222
3223 24-Mar-2009 Joe Hunt
3224 # Wrong price decimals in Report Salesman Listing
3225 $ /reporting/rep106.php
3226
3227 23-Mar-2009 Janusz Dobrowolski
3228 # Fixed keybord access issue after AltTab
3229 $ /js/inserts.js
3230
3231 23-Mar-2009 Joe Hunt
3232 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3233 $ /reporting/including/excel_report.inc
3234
3235 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3236 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3237 $ /inventory/manage/items.php
3238   /inventory/includes/inventory_db.inc
3239   /reporting/rep104.php
3240   /reporting/rep303.php
3241
3242 21-Mar-2009 Janusz Dobrowolski
3243 # Broken currency section after date change.
3244 $ /sales/includes/ui/sales_credit_ui.inc
3245   /sales/includes/ui/sales_order_ui.inc
3246
3247 20-Mar-2009 Joe Hunt
3248 # Truncation bug when inserting/updating entered supplier credit limit
3249 $ /purchasing/manage/suppliers.php
3250
3251 19-Mar-2009 Joe Hunt
3252 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3253 $ /taxes/tax_types.php
3254
3255 19-Mar-2009 Janusz Dobrowolski
3256 # Fixed quick entry amount update on list change.
3257 $ /gl/includes/ui/gl_journal_ui.inc
3258
3259 ------------------------------- Release 2.1 ----------------------------------------------------
3260 18-Mar-2009 Joe Hunt
3261 ! Release 2.1
3262 $ config.php
3263
3264 18-Mar-2009 Janusz Dobrowolski
3265 # Additional php.ini checks and fixes for php in CGI mode
3266 $ /.htaccess
3267   /install.html
3268   /install/index.php
3269   /install/save.php
3270 # Default focus in lists on searchbox if used.
3271 $ /includes/ui/ui_lists.inc
3272 # Fixed update after code search.
3273 $ /inventory/manage/sales_kits.php
3274
3275 16-Mar-2009 Janusz Dobrowolski
3276 # Fixed redirection after order cancelation.
3277 $ /sales/sales_order_entry.php
3278
3279 15-Mar-2009 Joe Hunt
3280 # Minor bug in Report List of Journal Entries
3281 $ /reporting/rep702.php
3282
3283 14-Mar-2009 Joe Hunt
3284 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3285   if invoice date is later than payment date
3286 $ /includes/banking.inc
3287
3288 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3289 # GL line delete bug fixed.
3290 $ /gl/includes/ui/gl_bank_ui.inc
3291   /gl/includes/ui/gl_journal_ui.inc
3292   /includes/ui/items_cart.inc
3293 # Random syntax error + new menu item :).
3294 $ /manufacturing/inquiry/bom_cost_inquiry.php
3295   /applications/manufacturing.php
3296 - Removed non used file
3297 $ /admin/db/v_banktrans.inc (removed)
3298
3299 11-Mar-2009 Joe Hunt
3300 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3301 $ /gl/include/db/gl_db_banking.inc
3302
3303 10-Mar-2009 Janusz Dobrowolski
3304 # [0000119] Fixed search by item description in sales item selector.
3305 $ /includes/ui/ui_lists.inc
3306 # Fixed email_row/link_row display for empty input value.
3307 $ /includes/ui/ui_inputs.inc
3308 # Small layout fix 
3309 $ /purchasing/allocations/supplier_allocate.php
3310   /sales/allocations/customer_allocate.php
3311
3312 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3313 09-Mar-2009 Joe Hunt
3314 ! Release 2.1.0 Release Candidate (RC).
3315 $ config.php
3316 ! Report clean up
3317 $ /reporting/includes/excel_report.inc
3318
3319 09-Mar-2009 Janusz Dobrowolski
3320 # Initial prefs for new created user now copied form current admin settings.
3321 $ /admin/users.php
3322 # Changed page_security level to 1
3323 $ /admin/display_prefs.php
3324 # Fixed item code display after item delete
3325 $ /inventory/manage/items.php
3326 # Cosmetic cleanup
3327 $ /includes/session.inc
3328
3329 08-Mar-2009 Joe Hunt
3330 ! XLS engine now compatible with PEAR Excel Writer.
3331 $ /reporting/includes/excel_report.inc
3332   /reporting/includes/Workbook.php
3333   
3334 05-Mar-2009 Joe Hunt
3335 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3336 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3337   /reporting/includes/Workbook.php (new file)
3338   /reporting/includes/excel_report.inc
3339   /reporting/includes/pdf_report.inc
3340   /reporting/prn_redirect.php
3341   /reporting all repXXX.php files
3342   
3343 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3344 + Preparation for Excel Writer continued
3345 $ /reporting/includes/ExcelWriterXML.php
3346   /reporting/includes/ExcelWriterXML_Sheet.php
3347   /reporting/includes/ExcelWriterXML_Style.php
3348   /reporting/includes/excel_report.inc
3349   /reporting all repXXX.php that are not documents
3350   
3351 02-Mar-2009 Joe Hunt
3352 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3353 $ /reporting/includes/reports_classes.inc
3354   /reporting/includes/pdf_report.inc
3355   /reporting/includes/ExcelWriterXML.php (new file)
3356   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3357   /reporting/includes/ExcelWriterXM__Style (new file)
3358   /reporting/includes/excel_report.inc (new file)
3359   /reporting/reports_main.php
3360   /reporting/rep701.php
3361   /reporting/rep705.php
3362   /reporting/rep706.php
3363   /reporting/rep707.php
3364   
3365 01-Mar-2009 Janusz Dobrowolski
3366 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3367 $ /.htaccess (new)
3368
3369 28-Feb-2009 Joe Hunt
3370 ! Improved layout in standard themes (graphics)
3371 $ /themes/aqua/renderer.php
3372   /themes/aqua/help.gif (new file)
3373   /themes/aqua/login.gif (new file)
3374   /themes/aqua/right.gif (new file)
3375   /themes/cool/renderer.php
3376   /themes/cool/help.gif (new file)
3377   /themes/cool/login.gif (new file)
3378   /themes/cool/right.gif (new file)
3379   /themes/default/renderer.php
3380   /themes/default/help.gif (new file)
3381   /themes/default/login.gif (new file)
3382   /themes/default/right.gif (new file)
3383   /themes/themes/login.css
3384     
3385 27-Feb-2009 Janusz Dobrowolski
3386 # Security fix to my last commit.
3387 $ /frontaccounting.php
3388   /includes/lang/language.php
3389
3390 25-Feb-2009 Joe Hunt
3391 ! Improved layout
3392 $ /inventory/prices.php
3393   /inventory/reorder_level.php
3394   /inventory/inquiry/stock_status.php
3395   
3396 24-Feb-2009 Janusz Dobrowolski
3397 # Cleaning startup code
3398 $ /index.php
3399   /frontaccounting.php
3400   /includes/session.inc
3401   /includes/db/connect_db.inc
3402   /includes/lang/gettext.php
3403   /includes/lang/language.php
3404 # Language changed on display prefs page stored to database.
3405 $ /admin/display_prefs.php
3406   /admin/db/users_db.inc
3407   /includes/current_user.inc
3408 # Fixed tab hot keys
3409 $ /applications/customers.php
3410   /applications/dimensions.php
3411   /applications/generalledger.php
3412   /applications/inventory.php
3413   /applications/manufacturing.php
3414   /applications/setup.php
3415   /applications/suppliers.php
3416
3417 23-Feb-2009 Joe Hunt
3418 ! Changed extension include to be outside function. Didn't work in submenus.
3419 $ frontaccounting.php
3420   /includes/main.inc
3421 ! Better color in data picker
3422 $ /themes/aqua/default.css
3423   /themes/cool/default.css
3424   /themes/default/default.css
3425   
3426 22-Feb-2009 Janusz Dobrowolski
3427 ! Application startup code cleanup.
3428 $ /frontaccounting.php
3429   /index.php
3430   /applications/customers.php
3431   /applications/dimensions.php
3432   /applications/generalledger.php
3433   /applications/inventory.php
3434   /applications/manufacturing.php
3435   /applications/setup.php
3436   /applications/suppliers.php
3437   /includes/session.inc
3438   /includes/lang/language.php
3439   /themes/default/renderer.php
3440   /themes/aqua/renderer.php
3441   /themes/cool/renderer.php
3442 ! Removed obsolete $applications array.
3443 $ /config.php
3444 ! Cosmetic cleanup
3445 $ /includes/main.inc
3446 ! Calendar style moved to theme default.css
3447 $ /includes/ui/ui_view.inc
3448   /themes/aqua/default.css
3449   /themes/cool/default.css
3450   /themes/default/default.css
3451 # Fixed charset selection on login screen
3452 $ /access/login.php
3453 # Blocked password changes in demo mode
3454 $ /admin/change_current_user_password.php
3455 ! Default theme and language set for not logged user
3456 $ /includes/current_user.inc
3457   /includes/prefs/userprefs.inc
3458 # Fixed initial query order.
3459 $ /purchasing/inquiry/po_search.php
3460
3461 21-Feb-2009 Joe Hunt
3462 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3463 $ /includes/ui/db_pager_view.inc
3464 ! Better layout in stock_movements.php
3465 $ /inventory/inquiry/stock_movements.php
3466
3467 18-Feb-2009 Joe Hunt
3468 ! Better layout in Items form.
3469 $ /inventory/manage/items.php
3470
3471 16-Feb-2009 Joe Hunt
3472 # Instruction in update.html should include switch to standard theme before upgrade
3473 $ update.html
3474 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3475 $ /gl/includes/db/gl_db_rates.inc
3476
3477 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3478 15-Feb-2009 Joe Hunt
3479 ! Release 2.1.0 beta 2
3480 $ config.php
3481
3482 14-Feb-2009 Janusz Dobrowolski
3483 # Removed obsolete bank_trans field
3484 $ /sql/alter2.1.sql
3485   /sql/en_US-demo.sql
3486   /sql/en_US-new.sql
3487 # Drop column queries executed also in not forced upgrade install 
3488 $ /admin/db/maintenance_db.inc
3489
3490 13-Feb-2009 Janusz Dobrowolski
3491 ! Added login page language setting
3492 $ /access/login.php
3493   /admin/inst_lang.php
3494   /includes/lang/language.php
3495   /lang/installed_languages.inc
3496 # Message typo fixed
3497 $ /admin/display_prefs.php
3498 # Unified display_error function name in install wizard and main code
3499 $ /install/save.php
3500
3501 13-Feb-2009 Joe Hunt
3502 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3503 $ /includes/ui/ui_view.inc
3504
3505 12-Feb-2009 Janusz Dobrowolski
3506 ! Changed extension menu file placement, added support for gettext in extensions.
3507 $ /frontaccounting.php
3508 # Fix for some buggy curl versions.
3509 $ /gl/includes/db/gl_db_rates.inc
3510   /gl/manage/exchange_rates.php
3511 # Fixed get_amount() to return 0 for invalid input.
3512 $ /js/utils.js
3513   /js/budget.js
3514
3515 ------------------------------- Release 2.1.0 beta --------------------------------------------
3516
3517 08-Feb-2009 Janusz Dobrowolski
3518 # Fixed division by zero bug in empty pager
3519 $ includes/db_pager.inc
3520 # Fixed special char display issue in item name [0000116]
3521 $ sales/includes/cart_class.inc
3522
3523 08-Feb-2009 Joe Hunt
3524 ! Changed license type to GNU GPLv3. Stamped headers changed.
3525 $ all appropriate source files
3526
3527 04-Feb-2009 Joe Hunt
3528 ! Removed ALTER TABLE DROP columns
3529 $ /sql/alter2.1.sql
3530 ! Removed files from CVS
3531 /company/0/images/logo_frontaccounting.png
3532 /reporting/fonts/vera.afm
3533 + Added files to CVS
3534 /doc/2.1_Beta.txt
3535 /doc/extensions.txt
3536 /themes/default/images/escape.png
3537
3538 04-Feb-2009 Joe Hunt
3539 # Software Upgrade (re-read of current user needed)
3540 $ /admin/inst_upgrade.php
3541
3542 03-Feb-2009 Joe Hunt
3543 ! install/index.php link to AGPL license
3544 $ /install/index.php
3545
3546 03-Feb-2009 Janusz Dobrowolski
3547 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3548 $ /config.php
3549   /gl/includes/db/gl_db_banking.inc
3550   /gl/manage/gl_account_classes.php
3551   /includes/ui/items_cart.inc
3552   /includes/ui/ui_view.inc
3553   /purchasing/includes/db/invoice_db.inc
3554   /reporting/rep101.php
3555   /reporting/rep201.php
3556   /reporting/includes/class.pdf.inc
3557   /sales/credit_note_entry.php
3558   /sales/customer_credit_invoice.php
3559   /sales/customer_delivery.php
3560   /sales/customer_invoice.php
3561   /sales/includes/db/payment_db.inc
3562   /sales/includes/db/sales_credit_db.inc
3563   /sales/includes/db/sales_delivery_db.inc
3564   /sales/includes/db/sales_invoice_db.inc
3565   /sales/includes/ui/sales_order_ui.inc
3566   /sales/view/view_credit.php
3567 # Due date display finally fixed.
3568 $ /purchasing/inquiry/supplier_inquiry.php
3569   /sales/inquiry/customer_inquiry.php
3570
3571 ------------------------------- Release 2.0.7 --------------------------------------------
3572 03-Feb-2009 Joe Hunt
3573 ! New release 2.0.7
3574 $ config.php
3575
3576 22-Jan-2009 Joe Hunt
3577 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3578 $ /sales/inquiry/customer_inquiry.php
3579
3580 13-Jan-2009 Joe Hunt
3581 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3582 $ /sales/customer_delivery.php
3583   /sales/customer_invoice.php
3584   /sales/includes/ui/sales_order_ui.inc
3585   
3586 08-Jan-2009 Janusz Dobrowolski
3587 # Numeric check on class id added.
3588 $ /gl/manage/gl_account_classes.php
3589
3590 02-Jan-2009 Joe Hunt
3591 # [0000104] minor language updates in a few sales files 
3592 $ /sales/customer_invoice.php
3593
3594 23-Dec-2008 Joe Hunt
3595 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3596 $ /gl/includes/db/gl_db_banking.inc
3597
3598 22-Dec-2008 Janusz Dobrowolski
3599 # [0000102] Credit note was stored without entered shippment cost and comment.
3600 $ /sales/credit_note_entry.php
3601 # [0000103] Error during save of modified freehand credit note.
3602 $ /sales/includes/db/cust_trans_db.inc
3603
3604 18-Dec-2008 Joe Hunt
3605 # [0000101] Roll back of yeasterday issues
3606 $ /purchasing/includes/db/invoice_db.inc
3607   /purchasing/includes/db/supp_payment_db.inc
3608   /sales/includes/db/payment_db.inc
3609   /sales/includes/db/sales_credit_db.inc
3610   /sales/includes/db/sales_invoice_db.inc
3611
3612 17-Dec-2008 Joe Hunt
3613 # [0000101] More wonderful rounding issues 
3614 $ /includes/ui/ui_view.inc
3615   /purchasing/includes/db/invoice_db.inc
3616   /purchasing/includes/db/supp_payment_db.inc
3617   /sales/includes/db/payment_db.inc
3618   /sales/includes/db/sales_credit_db.inc
3619   /sales/includes/db/sales_delivery_db.inc
3620   /sales/includes/db/sales_invoice_db.inc
3621   
3622 16-Dec-2008 Joe Hunt
3623 # [0000100] Keep getting left allocated weird results (rounding problems).
3624 $ /includes/ui/ui_view.inc
3625   /purchasing/inquiry/supplier_allocation_inquiry.php
3626   /reporting/rep101.php
3627   /reporting/rep201.php
3628   /sales/inquiry/customer_allocation_inquiry.php
3629
3630 10-Dec-2008 Janusz Dobrowolski
3631 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3632 $ /includes/ui/items_cart.inc
3633
3634 09-Dec-2008 Janusz Dobrowolski
3635 # [0000098] Unable issue of credit note for invoice with removed item lines.
3636 $ /sales/customer_credit_invoice.php
3637 # [0000097] Can't void freehand customer credit note.
3638 $ /sales/includes/db/sales_invoice_db.inc
3639 # Fixed to hide empty credit note lines.
3640 $ /sales/view/view_credit.php
3641 -------------------------------------------------------------------------------
3642
3643 03-Feb-2009 Janusz Dobrowolski
3644 # sql2date around row[date] in due date.
3645 $ /purchasing/inquiry/supplier_inquiry.php
3646 # Bugfix [0000115] once again.
3647 $ /sales/inquiry/sales_orders_view.php
3648 # Division by zero avoided in db_pager
3649 $ /includes/db_pager.inc
3650
3651 02-Feb-2009 Joe Hunt
3652 ! Better layout in Form setup
3653 $ /admin/forms_setup.php
3654 # sql2date around row[date] in due date.
3655 $ /sales/inquiry/customer_inquiry.php
3656
3657 02-Feb-2009 Janusz Dobrowolski
3658 # Fixed initial sort order in pagers
3659 $ /dimensions/inquiry/search_dimensions.php
3660   /includes/db_pager.inc
3661   /purchasing/allocations/supplier_allocation_main.php
3662   /purchasing/inquiry/po_search_completed.php
3663   /purchasing/inquiry/supplier_allocation_inquiry.php
3664   /purchasing/inquiry/supplier_inquiry.php
3665   /sales/allocations/customer_allocation_main.php
3666   /sales/inquiry/customer_allocation_inquiry.php
3667   /sales/inquiry/customer_inquiry.php
3668 # Fixed due date display for invoices.
3669 $ /sales/inquiry/customer_inquiry.php
3670 # Bugfix [0000115] - error on empty table update in fallback mode.
3671 $ /sales/inquiry/customer_allocation_inquiry.php
3672
3673 30-Jan-2009 Joe Hunt
3674 + Outputs/Inputs on tax inquiry as well (why not)
3675 $ /gl/includes/db/gl_db_trans.inc
3676   /gl/inquiry/tax_inquiry.php
3677 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3678 $ /sql/alter2.1.sql
3679   /sql/en_US-demo.sql
3680   /sql/en_US-new.sql
3681   
3682 29-Jan-2009 Joe Hunt
3683 # A few minor fixes to get the tax report and inquiry right and syncronized
3684 $ /gl/includes/db/gl_db_trans.inc
3685   /gl/inquiry/tax_inquiry.php
3686   /reporting/rep709.php
3687 # Missing parameter to add_trans_tax_details
3688 $ /sales/includes/db/sales_credit_db.inc
3689   /sales/includes/db/sales_delivery_db.inc
3690   /sales/includes/db/sales_invoice_db.inc
3691   
3692 29-Jan-2009 Janusz Dobrowolski
3693 # Changes related to rewrite and optimalization of tax registration
3694 $ /gl/includes/db/gl_db_bank_trans.inc
3695   /gl/includes/db/gl_db_banking.inc
3696   /gl/includes/db/gl_db_trans.inc
3697   /purchasing/includes/db/invoice_db.inc
3698   /purchasing/includes/db/invoice_items_db.inc
3699   /purchasing/view/view_supp_credit.php
3700   /purchasing/view/view_supp_invoice.php
3701   /reporting/rep107.php
3702   /reporting/rep110.php
3703   /reporting/rep709.php
3704   /sales/includes/db/cust_trans_details_db.inc
3705   /sales/includes/db/sales_credit_db.inc
3706   /sales/includes/db/sales_delivery_db.inc
3707   /sales/includes/db/sales_invoice_db.inc
3708   /sales/view/view_credit.php
3709   /sales/view/view_dispatch.php
3710   /sales/view/view_invoice.php
3711   /sql/alter2.1.php
3712   /sql/alter2.1.sql
3713   /taxes/tax_calc.inc
3714   /gl/inquiry/tax_inquiry.php
3715 # Added precheck before system upgrade
3716 $ /admin/inst_upgrade.php
3717 # Reduced delay when ECB currency exrates page is unavailable.
3718 $ /gl/includes/db/gl_db_rates.inc
3719 # Small fixes
3720 $ /inventory/prices.php
3721   /includes/ui/ui_view.inc
3722 # Fixed bug in checks before group delete.
3723 $ /sales/manage/sales_groups.php
3724 # Removing obsolete tax group in GL account definition
3725 $ /gl/includes/db/gl_db_accounts.inc
3726   /gl/manage/gl_accounts.php
3727
3728 28-Jan-2009 Joe Hunt
3729 ! Changes to committed tax report routines.
3730 $ /sales/includes/db/sales_invoice_db.inc
3731   /sales/includes/db/sales_delivery_db.inc
3732   /sales/includes/db/sales_credit_db.inc
3733   /purchasing/includes/db/invoice_db.inc
3734   /reporting/rep709.php
3735   
3736 28-Jan-2009 Joe Hunt
3737 + Copyright notes at top op every source file
3738 $ All files still missing
3739
3740 27-Jan-2009 Joe Hunt
3741 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3742 $ update_db.php
3743   /sql/en_US-demo.sql
3744 # fixed underline in db pager for sortable columns.
3745 $ /themes/aqua/default.css
3746   /themes/cool/default.css
3747   /themes/default/default.css
3748   
3749 26-Jan-2009 Joe Hunt
3750 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3751 $ /gl/manage/gl_quick_entries.php
3752   /includes/types.inc
3753   /includes/ui/ui_view.inc
3754 + Added 'inactive' field in most 'catalog' tables.
3755 $ /sql/alter2.1.sql
3756   /sql/en_US-new.sql
3757   /sql/en_US-demo.sql
3758 + Added graphics for cancel. (door-out)
3759   /themes/aqua/images/cancel.png
3760   /themes/cool/images/cancel.png
3761   /themes/default/images/cancel.png
3762
3763 24-Jan-2009 Janusz Dobrowolski
3764 ! Set maximum width for select to avoid broken layout in two column layout.
3765 $ /themes/aqua/default.css
3766   /themes/cool/default.css
3767   /themes/default/default.css
3768 # Voiding tax records included via GL/bank transactions
3769 $ /admin/db/voiding_db.inc
3770   /gl/includes/db/gl_db_bank_trans.inc
3771   /gl/includes/db/gl_db_trans.inc
3772 # Fixed quick entry types values.
3773 $ /includes/types.inc
3774
3775 23-Jan-2009 Joe Hunt
3776 + Added new files in doc subdirectory
3777 $ /doc/attachments.txt
3778   /doc/bank_reconciliation.txt
3779   /doc/dim_on_invoice.txt
3780   /doc/license.txt
3781   /doc/quick_entries.txt
3782   /doc/recurrent_invoice.txt
3783   
3784 22-Jan-2009 Janusz Dobrowolski
3785 # Added attachments to company sub_dirs
3786 $ /update_db.php
3787 # Added hot key for Quick Entries
3788 $ /applications/generalledger.php
3789 # Improved quick entries.
3790 $ /gl/gl_bank.php
3791   /gl/gl_journal.php
3792   /gl/includes/db/gl_db_bank_accounts.inc
3793   /gl/includes/ui/gl_bank_ui.inc
3794   /gl/includes/ui/gl_journal_ui.inc
3795   /includes/types.inc
3796   /includes/ui/items_cart.inc
3797   /gl/manage/gl_quick_entries.php
3798   /includes/ui/ui_lists.inc
3799   /includes/ui/ui_view.inc
3800   /purchasing/supplier_credit.php
3801   /purchasing/supplier_invoice.php
3802   /purchasing/includes/ui/invoice_ui.inc
3803   /sql/alter2.1.sql
3804   /sql/en_US-demo.sql
3805   /sql/en_US-new.sql
3806 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3807 $ /gl/includes/db/gl_db_banking.inc
3808   /gl/includes/db/gl_db_trans.inc
3809   /purchasing/includes/db/invoice_db.inc
3810   /sales/includes/db/cust_trans_details_db.inc
3811   /taxes/tax_calc.inc
3812 # Allocation bug for cash sales.
3813 $ /sales/includes/db/sales_invoice_db.inc
3814 # Hiding voided gl transactions.
3815 $ /gl/view/gl_trans_view.php
3816 ! Icons removed from form buttons for now.
3817 $ /sales/sales_order_entry.php
3818
3819 20-Jan-2009 Joe Hunt
3820 ! Preparing for installing of extensions
3821 $ installed_extensions.php (new file)
3822   frontaccounting.php
3823   /includes/main.inc
3824 # Bad handling of graphic links in certain browsers
3825   /includes/ui/ui_input.inc
3826   
3827 19-Jan-2009 Joe Hunt
3828 ! Changed direct sales document line descriptions to be editable (via edit link)
3829 $ /sales/sales_order_entry.php
3830   /includes/cart_class.inc
3831   /includes/ui/sales_order_ui.inc
3832 ! Fixed so the printed documents can handle multiple lines of description
3833 $ /reporting/rep107.php
3834   /reporting/rep109.php
3835   /reporting/rep110.php
3836   
3837 17-Jan-2009 Joe Hunt
3838 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3839 $ All files with small forms and tables.
3840
3841 16-Jan-2009 Janusz Dobrowolski
3842 ! Fixed new pager generation on first display.
3843 $ /gl/manage/exchange_rates.php
3844
3845 15-Jan-2009 Joe Hunt
3846 ! Adjustment of db pager width. Copyright notes. 
3847 $ All files with db pager
3848   /db_pager_view.inc
3849   /themes/default/default.css
3850   /themes/aqua/default.css
3851   /themes/cool/default.css
3852
3853 15-Jan-2009 Janusz Dobrowolski
3854 ! Rewritten reconciliation page.
3855 $ /gl/bank_account_reconcile.php
3856   /includes/ui/ui_lists.inc
3857   /sql/alter2.1.php
3858   /sql/alter2.1.sql
3859   /js/reconcile.js (added)
3860 ! Standard mysql separator in date functions
3861 $ /includes/date_functions.inc
3862 + Separated checkbox generation for indirect display use
3863 $ /includes/ui/ui_input.inc
3864 ! Standard checkbox helper use.
3865 $ /sales/inquiry/sales_orders_view.php
3866
3867 14-Jan-2009 Joe Hunt
3868 ! Page reload problem, progress bar in backup/restore, 
3869 $ /admin/backups.php
3870   /admin/display_prefs.php
3871   /includes/lang/language.php
3872   
3873 12-Jan-2009 Joe Hunt
3874 ! Updating install and update helpers
3875 $ install.html
3876   update.html
3877   /install/index.php
3878 # Fixing price formatting of left to allocate
3879 $ /purchasing/allocations/supplier_allocation_main.php
3880   /sales/allocations/customer_allocation_main.php
3881   
3882 11-Jan-2009 Janusz Dobrowolski
3883 ! Added table pager.
3884 $ /admin/view_print_transaction.php
3885 ! Improved check_cells().
3886 $ /includes/ui/ui_input.inc
3887 # Added new attachments per company subdirectory.
3888 $ /admin/create_coy.php
3889 # Added hotkey for reconciliation menu option.
3890 $ /applications/generalledger.php
3891 # Fixed false qoh alerts.
3892 $ /sales/includes/ui/sales_order_ui.inc
3893 # Fixed page title.
3894 $ /sales/manage/sales_points.php
3895
3896 11-Jan-2009 Joe Hunt
3897 ! Changed notice msg to warnings and changed bg color for warning
3898 $ /admin/company_preferences.php
3899   /admin/void_transaction.php
3900   /includes/errors.inc
3901   /inventory/manage/items.php
3902   
3903 10-Jan-2009 Joe Hunt
3904 + Addition of Bank Reconciliation. Author Rob Mallon
3905 $ /applications/generalledger.php 
3906   /gl/bank_account_reconcile.php (new file)
3907   /sql/alter2.1.sql
3908 + Added more fields to suppliers table and fixed PO document
3909 $ /sql/alter2.1.sql
3910   /includes/ui/ui_input.inc (new link_row)
3911   /purchasing/manage/suppliers.php
3912   /reporting/includes/header2.inc
3913   /reporting/rep209.php
3914   
3915 09-Jan-2009 Janusz Dobrowolski
3916 + Added hook file for localized functions.
3917 $ /includes/lang/language.php
3918 ! Removed obsolete local css file inclusion.
3919 $ /includes/page/header.inc
3920 ! Optional params in table_header() added.
3921 $ /includes/ui/ui_controls.inc
3922 ! Added table pager in exchange rates editor.
3923 $ /gl/includes/db/gl_db_rates.inc
3924   /gl/manage/exchange_rates.php
3925 ! Fixed rate column, added width table parameter
3926 $ /includes/db_pager.inc
3927   /includes/ui/db_pager_view.inc
3928 # Added hot key for attachments menu option.
3929 $ /applications/setup.php
3930 # Removed bank_trans_types_db.inc inclusion.
3931 $ /gl/includes/gl_db.inc
3932 - Removed obsolete files
3933 $ /gl/manage/bank_trans_types.php (removed)
3934   /gl/includes/db/bank_trans_types.inc (removed)
3935   /lang/en_US/stylesheet.css (removed)
3936   /lang/new_language_template/stylesheet.css (removed)
3937 - Example picture files moved to company/0
3938 $ /inventory/manage/image (removed)
3939   /inventory/manage/image/0 (removed)
3940   /inventory/manage/image/0/102.jpg (removed)
3941   /inventory/manage/image/0/103.jpg (removed)
3942   /inventory/manage/image/0/104.jpg (removed)
3943
3944 09-Jan-2009 Joe Hunt
3945 ! Changed $path_to_root in report files and stamped copyright
3946 $ All report files
3947 + Added Sales kits to Items price list.
3948 $ /reporting/rep104.php
3949 # Company logo can not be deleted.
3950 $ /admin/company_preferences.php
3951 # Bug [0000107] and [0000108]
3952 $ /inventory/includes/db/items_codes_db.inc
3953   /gl/manage/gl_account_types.php
3954
3955 08-Jan-2009 Joe Hunt
3956 ! Changed attachments to use unique files store instead of blobs
3957 $ /admin/attachments/attachments.php
3958   /sql/alter2.1.sql
3959   
3960 07-Jan-2009 Joe Hunt
3961 ! Changed supplier credit note to only show items for a period, default 30 days back.
3962 $ /purchasing/includes/db/grn_db.inc
3963   /purchasing/includes/invoice_ui.inc
3964   /purchasing/supplier_credit.php
3965   
3966 07-Jan-2009 Janusz Dobrowolski
3967 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3968 $ /sql/alter2.1.sql
3969 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3970 $ sales/includes/cart_class.inc
3971 # Fixed error handling in forced upgrade mode.
3972 $ admin/db/maintenance_db.inc
3973 + Added backtrace debugging function;
3974 $ /includes/ui/ui_view.inc
3975
3976 05-Jan-2009 Joe Hunt
3977 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3978   If there are many invoice items during a year, there would be many rows suggestions.
3979 $ /purchasing/includes/db/grn_db.inc
3980   /purchasing/includes/db/invoice_db.inc
3981   /purchasing/includes/ui/invoice_ui.inc
3982   /purchasing/supplier_credit.php
3983   /purchasing/inquiry/supplier_inquiry.php
3984   /purchasing/view/view_supp_credit.php
3985   
3986 22-Dec-2008 Janusz Dobrowolski
3987 # Fixed item_code database update on item creation.
3988 $ /inventory/includes/db/item_codes_db.inc
3989   /inventory/includes/db/items_db.inc
3990
3991 21-Dec-2008 Joe Hunt
3992 # Minor bugs in layout and quick entries.
3993 $ /Includes/ui/ui_view.inc
3994   /purchasing/includes/ui/invoice_ui.inc
3995   /purchasing/supplier_invoice.php
3996 # Minor bugs in doctext.inc and doctext2.inc
3997 $ /reporting/includes/doctext.inc
3998   /reporting/includes/doctext2.inc
3999   
4000 20-Dec-2008 Joe Hunt
4001 ! Replaced the ajax paging in stock movements with the old file.
4002 $ /inventory/inquiry/stock_movements.php
4003 ! Better layout in big forms
4004 $ /includes/ui/ui_controls.inc
4005
4006 18-Dec-2008 Joe Hunt
4007 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4008 $ /gl/gl_bank.php
4009   /gl/gl_journal.php
4010   /gl/includes/db/gl_db_banking.inc
4011   /includes/ui/ui_view.inc
4012   /purchasing/supplier_credit.php
4013   /purchasing/supplier_invoice.php
4014   /purchasing/includes/ui/invoice_ui.inc
4015
4016 15-Dec-2008 Janusz Dobrowolski
4017 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4018 $ /sales/includes/cart_class.inc
4019   /sales/includes/sales_ui.inc
4020   /sales/credit_note_entry.php
4021   /sales/customer_credit_invoice.php
4022   /sales/customer_delivery.php
4023   /sales/customer_invoice.php
4024   /sales/sales_order_entry.php
4025   /sales/view/view_sales_order.php
4026 # Fixed initial form values.
4027 $ /sales/manage/recurrent_invoices.php  
4028 ! Code cleanup.
4029 $ /purchasing/view/view_po.php
4030   /sales/includes/ui/sales_credit_ui.inc
4031   /sales/includes/ui/sales_order_ui.inc
4032
4033 12-Dec-2008 Joe Hunt
4034 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4035 $ /reporting/includes/header2.inc
4036
4037 11-Dec-2008 Joe Hunt
4038 + Two new fields in company table, accumulate_shipping and logal_text
4039   Accumulat shipping is for accumulating shipping on batch invoice
4040   Legal text is a last line legal info on sales invoices.
4041 $ /sql/alter2.1.sql
4042   /admin/db/company_db.inc
4043   /admin/gl_setup.php
4044   /reporting/includes/header2.inc
4045   /sales/customer_invoice.php
4046
4047 10-Dec-2008 Janusz Dobrowolski
4048 # File and line was not displayed for devel error messages.
4049 $ /includes/errors.inc
4050 # Fixed duplicate groups in list selectors.
4051 $ /includes/ui/ui_lists.inc
4052
4053 09-Dec-2008 Joe Hunt
4054 # Bug in document right-margin when more than 1 page.
4055 $ /reporting/includes/header2.inc
4056 ! Changed so input of account type is possible (like classes)
4057 $ /gl/manage/gl_account_types.php
4058   /gl/includes/db/gl_db_account_types.inc
4059   
4060 08-Dec-2008 Janusz Dobrowolski
4061 + Added helpers for list editor F4 calls.
4062 $ /includes/ui/ui_controls.inc
4063   /sales/sales_order_entry.php
4064 + Added development/bugtracking sql trail 
4065 $ /config.php
4066   /sql/alter2.1.sql
4067   /includes/db/connect_db.inc
4068 ! GL accounts in list selector always grouped by type
4069 $ /admin/gl_setup.php
4070   /gl/includes/ui/gl_bank_ui.inc
4071   /gl/includes/ui/gl_journal_ui.inc
4072   /gl/manage/bank_accounts.php
4073   /gl/manage/gl_accounts.php
4074   /gl/manage/gl_quick_entries.php
4075   /includes/ui/ui_lists.inc
4076   /purchasing/includes/ui/invoice_ui.inc
4077   /sales/manage/customer_branches.php
4078 # Fixed Win AltGr issue in hotkeys system.
4079 $ /js/inserts.js
4080 # Fixed sales_items selector for MySql 3.xx compatibility
4081 $ /includes/ui/ui_lists.inc
4082 # Fixed broken syntax in delete_item_code()
4083 $ /inventory/includes/db/items_codes_db.inc
4084 # Additional fixes to foreign/kit codes
4085 $ /inventory/manage/item_codes.php
4086   /inventory/manage/sales_kits.php
4087 ! Merged changes from main trunk up to version 2.0.6 (see below)
4088 $ /config.php
4089   /update.html
4090   /update_db.php
4091   /admin/create_coy.php
4092   /admin/db/maintenance_db.inc
4093   /gl/includes/db/gl_db_banking.inc
4094   /gl/includes/db/gl_db_trans.inc
4095   /includes/banking.inc
4096   /includes/current_user.inc
4097   /manufacturing/view/wo_production_view.php
4098   /purchasing/includes/db/invoice_db.inc
4099   /purchasing/includes/db/supp_payment_db.inc
4100   /purchasing/includes/ui/invoice_ui.inc
4101   /reporting/rep107.php
4102   /reporting/rep109.php
4103   /reporting/rep110.php
4104   /reporting/rep209.php
4105   /reporting/rep302.php
4106   /reporting/rep303.php
4107   /reporting/includes/pdf_report.inc
4108   /sales/customer_delivery.php
4109   /sales/includes/cart_class.inc
4110   /sales/includes/sales_db.inc
4111   /sales/includes/db/payment_db.inc
4112   /sales/includes/db/sales_credit_db.inc
4113   /sales/includes/db/sales_invoice_db.inc
4114   /sales/includes/ui/sales_credit_ui.inc
4115   /sales/includes/ui/sales_order_ui.inc
4116   /sales/view/view_credit.php
4117   /sales/view/view_dispatch.php
4118   /sales/view/view_invoice.php
4119   /sales/view/view_sales_order.php
4120   /taxes/tax_calc.inc
4121 ------------------------------- Release 2.0.6 --------------------------------------------
4122 08-Dec-2008 Joe Hunt
4123 ! New release 2.0.6
4124 $ config.php
4125
4126 05-Dec-2008 Joe Hunt
4127 # [0000095] Bad behaviour of routine number_format and round in Windows.
4128 $ /gl/includes/gl_db_trans.inc
4129   /includes/banking.inc
4130   /includes/current_user.inc
4131   /purchasing/includes/ui/invoice_ui.inc
4132   /reporting/rep107.php
4133   /reporting/rep109.php
4134   /reporting/rep110.php
4135   /reporting/rep209.php
4136   /sales/view/view_credit.php
4137   /sales/view/view_dispatch.php
4138   /sales/view/view_invoice.php
4139   /sales/view/view_sales_order.php
4140
4141 04-Dec-2008 Janusz Dobrowolski
4142 # Check write permissions and create per company subdirectory structure.
4143 $ /update.html
4144   /update_db.php
4145 # Fixed index.php files in new company dirs.
4146 $ /admin/create_coy.php
4147   /admin/db/maintenance_db.inc
4148
4149 04-Dec-2008 Joe Hunt
4150 # [0000095] Inbalance double entry on Documents
4151 $ /gl/includes/db/gl_db_trans.inc
4152   /gl/includes/db/gl_db_banking.inc
4153   /purchasing/includes/db/invoice_db.inc
4154   /purchasing/includes/db/supp_payment_db.inc
4155   /sales/includes/db/payment_db.inc
4156   /sales/includes/db/sales_credit_db.inc
4157   /sales/includes/db/sales_invoice_db.inc
4158   
4159 29-Nov-2008 Joe Hunt
4160 # [0000094] Report does not show items that have 0 qty but have demand qty
4161 $ /reporting/rep302.php
4162   /reporting/rep303.php
4163   
4164 28-Nov-2008 Joe Hunt
4165 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4166 $ /purchasing/includes/db/invoice_db.inc
4167
4168 27_Nov-2008 Joe Hunt
4169 # [0000092] Stock Sheet Report. Bad Page break.
4170 $ /reporting/includes/pdf_report.inc
4171
4172 26-Nov-2008 Joe Hunt
4173 # [0000091] Tax for 2 decimal places doesn't compute properly
4174 $ /taxes/tax_calc.inc
4175
4176 25-Nov-2008 Janusz Dobrowolski
4177 # [0000084] Low inventory items are not marked properly.
4178 $ /sales/customer_delivery.php
4179 # [0000086] New line added to document sometimes overwrites old one.
4180 $ /sales/includes/cart_class.inc
4181 # [0000087] Change of order date always updates prices.
4182 $ /sales/includes/ui/sales_credit_ui.inc
4183   /sales/includes/ui/sales_order_ui.inc
4184 # Fixed automatic price calculations always on.
4185 $ /sales/includes/sales_db.inc
4186
4187 08-Dec-2008 Joe Hunt
4188 ! Better support for purchasing data (automatic updating from PO receive)
4189 $ /purchasing/includes/db/grn_db.inc
4190   /purchasing/includes/db/invoice_db.inc
4191   /purchasing/includes/db/po_db.inc
4192   /purchasing/includes/ui/invoice_ui.inc
4193   /purchasing/includes/purchasing_db.inc
4194   /reporting/rep209.php
4195
4196 07-Dec-2008 Janusz Dobrowolski
4197 + Added list category grouping.
4198 $ /includes/ui/ui_lists.inc
4199 ! Changed branch/customer invoice address/name selection on reports
4200 $ /reporting/includes/doctext.inc
4201   /reporting/includes/doctext2.inc
4202   /reporting/includes/header2.inc
4203 ! Fixed default delivery address selection
4204 $ /sales/includes/ui/sales_order_ui.inc
4205 + Added delivery links
4206 $ /sales/view/view_invoice.php
4207 # Small syntax fix.
4208 $ /sql/alter2.1.php
4209 # Fixed error handling during upgrade
4210 $ /admin/db/maintenance_db.inc
4211 # Fixed warnings display
4212 $ /includes/errors.inc
4213
4214 08-Dec-2008 Joe Hunt
4215 # Bad and missing parameter to header2 funciton
4216 $ /reporting/rep109.php
4217   /reporting/rep209.php
4218 ! Rerun of invoice_ui.inc
4219 $ /purchasing/includes/ui/invoice_ui.inc
4220
4221 07-Dec-2008 Joe Hunt
4222 ! Better layout. Copyright notes. Mailto links, outer table routines.
4223 $ /admin/company_preferences.php
4224   /admin/display_prefs.php
4225   /admin/gl_setup.php
4226   /admin/users.php
4227   /gl/includes/ui/gl_bank_ui.inc
4228   /gl/includes/ui/gl_journal_ui.inc
4229   /includes/ui_controls.inc
4230   /includes/ui_input.inc
4231   /inventory/adjustments.php
4232   /inventory/transfers.php
4233   /inventory/includes/item_adjustments_ui.inc
4234   /inventory/includes/stock_transfers_ui.inc
4235   /inventory/manage/locations.php
4236   /purchasing/includes/ui/invoice_ui.inc
4237   /purchasing/includes/ui/po_ui.inc
4238   /purchasing/manage/suppliers.php
4239   /purchasing/supplier_credit.php
4240   /purchasing/supplier_invoice.php
4241   /purchasing/supplier_payment.php
4242   /sales/includes/ui/sales_credit_ui.inc
4243   /sales/includes/ui/sales_order_ui.inc
4244   /sales/manage/customer_branches.php
4245   /sales/manage/customers.php
4246   /sales/manage/sales_people.php
4247   /sales/customer_payments.php
4248   
4249 05-Dec-2008 Joe Hunt
4250 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4251 $ /purchasing/suppliers.php
4252   /sql/alter2.1.sql
4253 ! Changed dimension view to show result instead of ledger trans
4254 $ /dimensions/view/view_dimension.php
4255   /dimensions/includes/dimension_ui.inc
4256   
4257 05-Dec-2008 Janusz Dobrowolski
4258 ! Allowed optional ORDER BY option in base db_pager sql query
4259 $ /includes/db_pager.inc
4260 # Small fixes to pager layout
4261 $ /includes/ui/db_pager_view.inc
4262 ! Reusable button code
4263 $ /includes/ui/ui_controls.inc
4264 ! Button helpers moved from ui_controls.inc
4265 $ /includes/ui/ui_input.inc
4266   /includes/ui/ui_controls.inc
4267 # Fixed errors during focus on nonexistent elements
4268 $ /js/utils.js
4269
4270 26-Nov-2008 Janusz Dobrowolski
4271 # Fixed layout of amount_ex() fields with label.
4272 $ /includes/ui/ui_input.inc
4273 # Fixed combo_input for $sql with GROUP BY option
4274 $ /includes/ui/ui_lists.inc
4275
4276 25-Nov-2008 Janusz Dobrowolski
4277 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4278 $ /CHANGELOG.txt
4279   /update.html
4280   /admin/void_transaction.php
4281   /admin/db/voiding_db.inc
4282   /gl/includes/db/gl_db_trans.inc
4283   /gl/inquiry/gl_trial_balance.php
4284   /includes/banking.inc
4285   /includes/ui/ui_input.inc
4286   /includes/ui/ui_view.inc
4287   /manufacturing/manage/bom_edit.php
4288   /purchasing/po_receive_items.php
4289   /purchasing/supplier_credit.php
4290   /purchasing/supplier_invoice.php
4291   /purchasing/supplier_payment.php
4292   /purchasing/includes/purchasing_db.inc
4293   /purchasing/includes/db/invoice_db.inc
4294   /purchasing/includes/db/supp_payment_db.inc
4295   /purchasing/includes/db/supp_trans_db.inc
4296   /purchasing/includes/ui/invoice_ui.inc
4297   /reporting/rep101.php
4298   /reporting/rep106.php
4299   /reporting/rep201.php
4300   /reporting/rep203.php
4301   /reporting/rep209.php
4302   /reporting/rep708.php
4303   /reporting/reports_main.php
4304   /reporting/includes/class.pdf.inc
4305   /sales/customer_payments.php
4306   /sales/allocations/customer_allocate.php
4307   /sales/includes/sales_db.inc
4308   /sales/includes/db/cust_trans_db.inc
4309   /sales/includes/db/payment_db.inc
4310   /sales/view/view_receipt.php
4311 ------------------------------- Release 2.0.5 --------------------------------------------
4312 24-Nov.2008 Joe Hunt
4313 ! Release 2.0.5
4314 $ config.php
4315 ! Changed update.html
4316 $ update.html
4317 # Small bug fixes
4318 $ /reporting/includes/header2.inc
4319   /sales/view/view_receipt.php
4320
4321 20-Nov-2008 Janusz Dobrowolski
4322 # [0000082] Bad js allocation on All/None button press.
4323 $ /sales/allocations/customer_allocate.php
4324
4325 20-Nov-2008 Joe Hunt
4326 # Do not allow editing invoice if allocated > 0
4327 $ /sales/inquiry/customer_inquiry.php
4328
4329 19-Nov-2008 Joe Hunt
4330 + Possibility to view a transaction before final voiding.
4331 $ /admin/void_transaction.php
4332
4333 11-Nov-2008 Janusz Dobrowolski
4334 # Fixed right alignment of amount cells.
4335 $ /includes/ui/ui_input.inc
4336 # Fixed display bug for fully received items and false modify conflicts.
4337 $ /purchasing/po_receive_items.php
4338
4339 10-Nov-2008 Joe Hunt
4340 ! [0000081] Trial Balance again minor changes.
4341 $ /gl/inquiry/gl_trial_balance.php
4342   /reporting/rep708.php
4343
4344 07-Nov-2008 Joe Hunt
4345 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4346 $ /gl/inquiry/gl_trial_balance.php
4347   /reporting/reports_main.php
4348   /reporting/rep708.php
4349   
4350 03-Nov-2008 Janusz Dobrowolski
4351 # Fixed price priority in automatic calculations.
4352 $ sales/includes/sales_db.inc
4353
4354 30-Oct-2008 Janusz Dobrowolski
4355 # [0000080] BOM elements was not editable after entry.
4356 $ /manufacturing/manage/bom_edit.php
4357
4358 29-Oct-2008 Joe Hunt
4359 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4360 $ /purchasing/includes/db/invoice_db.inc
4361
4362 28-Oct-2008 Joe Hunt
4363 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4364 $ /admin/db/voiding_db.inc
4365   /sales/inquiry/sales_deliveries_view.php
4366   /sales/inquiry/customer_inquiry.php
4367   
4368 27-Oct-2008 Joe Hunt
4369 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4370 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4371 $ /gl/includes/db/gl_db_trans.inc
4372   /includes/banking.inc
4373   /includes/ui/ui_view.inc
4374   /purchasing/supplier_payment.php
4375   /purchasing/includes/purchasing_db.inc
4376   /purchasing/includes/db/supp_payment_db.inc
4377   /purchasing/includes/db/supp_trans_db.inc
4378   /sales/customer_payments.php
4379   /sales/includes/sales_db.inc
4380   /sales/includes/db/cust_trans_db.inc
4381   /sales/includes/db/payment_db.inc
4382 # [0000078] Fixed some reports with wrong exchange rates.
4383 $ /reporting/rep101.php
4384   /reporting/rep106.php
4385   /reporting/rep201.php
4386   /reporting/rep203.php
4387   /reporting/rep209.php
4388 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4389 $ /purchasing/supplier_invoice.php
4390
4391 24-Oct-2008 Joe Hunt
4392 ! [0000077] Added a total before ending balance in trial balance (also in report)
4393 $ /gl/inquiry/gl_trial_balance.php
4394   /reporting/rep708.php
4395 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4396   /reporting/includes/class.pdf.inc
4397 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4398 $ /purchasing/supplier_invoice.php
4399   /purchasing/supplier_credit.php
4400   /purchasing/includes/ui/invoice_ui.inc
4401   
4402 ------------------------------- Release 2.0.4 --------------------------------------------
4403 23-Oct-2008 Joe Hunt
4404 ! Release 2.0.4
4405 25-Nov-2008 Joe Hunt
4406 ! Inserted Copyright Notice and fixed graphic items
4407 $ /access/login.php
4408   /access/logout.php
4409   /admin/attachments.php
4410   /admin/backups.php
4411   /admin/change_current_user_password.php
4412   /admin/db/company_db.inc
4413   /admin/db/maintenence_db.inc
4414   /admin/db/printers_db.inc
4415   /admin/db/users_db.inc
4416   /admin/db/v_banktrans.inc
4417   /admin/db/voiding_db.inc
4418   /admin/display_prefs.php
4419   /admin/fiscalyears.php
4420   /admin/forms_setup.php
4421   /admin/gl_setup.php
4422   /admin/inst_upgrade.php
4423   /admin/payment_terms.php
4424   /admin/print_profiles.php
4425   /admin/printers.php
4426   /admin/shipping_companies.php
4427   /admin/users.php
4428   /admin/view_print_transaction.php
4429   /admin/void_transaction.php
4430   /gl/gl_journal.php
4431   /gl/includes/ui/gl_bank_ui.inc
4432   /gl/includes/ui/gl_journal_ui.inc
4433   /gl/inquiry/bank_inquiry.php
4434   /gl/inquiry/tax_inquiry.php
4435   /gl/manage/bank_accounts.php
4436   /includes/ui/ui_controls.inc
4437   /reporting/includes/pdf_report.inc
4438   /reporting/rep709.php
4439   /sales/includes/ui/sales_credit_ui.inc
4440   /sql/alter2.1.php
4441   
4442 24-Nov-2008 Janusz Dobrowolski
4443 + Added alias/foreign item codes and sales kits support.
4444 $ /applications/inventory.php
4445   /includes/ui/ui_lists.inc
4446   /inventory/prices.php
4447   /inventory/includes/inventory_db.inc
4448   /inventory/includes/db/items_category_db.inc
4449   /inventory/includes/db/items_db.inc
4450   /inventory/manage/items.php
4451   /inventory/includes/db/items_codes_db.inc (new)
4452   /inventory/manage/item_codes.php (new)
4453   /inventory/manage/sales_kits.php (new)
4454   /sales/includes/sales_db.inc
4455   /sales/includes/ui/sales_order_ui.inc
4456 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4457 $ /includes/db/inventory_db.inc
4458   /inventory/includes/item_adjustments_ui.inc
4459   /inventory/includes/stock_transfers_ui.inc
4460   /manufacturing/includes/work_order_issue_ui.inc
4461   /purchasing/includes/ui/po_ui.inc
4462   /sales/includes/ui/sales_credit_ui.inc
4463 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4464 $ /includes/ui/ui_input.inc
4465 # Fixed _vd() debug function for use also in ajax mode.
4466 $ /includes/ui/ui_view.inc
4467 ! Changed foreign column name to avoid mysql syntax problems, added category.
4468 $ /sql/alter2.1.sql
4469   /sql/alter2.1.php
4470 # Fixed unconsistent units of measure.
4471 $ /sql/en_US-demo.sql
4472   /sql/en_US-new.sql
4473
4474 24-Nov-2008 Joe Hunt
4475 ! Preparing for graphic Links
4476 $ config.php
4477   /includes/ui/ui_input.inc
4478   /sales/sales_order_entry.php
4479   /sales/includes/ui/sales_order_ui.inc
4480   /themes/aqua/images/ok.gif
4481   /themes/cool/images/ok.gif
4482   /themes/default/images/ok.gif
4483 # Small layout bug in header2.inc
4484 $ /reporting/includes/header2.inc
4485 # Small layout bug in report bank statement
4486 $ /reporting/rep601.php
4487 # Restriction on links
4488 $ /sales/inquiry/customer_inquiry.php
4489
4490 22-Nov-2008 Joe Hunt
4491 + Preparing for Graphic Links final.Optimized.
4492 $ config.php
4493   /admin/create_coy.php
4494   /admin/inst_lang.php
4495   /admin/inst_module.php
4496   /dimensions/inquiry/search_dimensions.php
4497   /includes/ui/ui_controls.inc
4498   /includes/ui/ui_view.inc
4499   /includes/db_pager_view.inc
4500   /manufacturing/search_work_orders.php
4501   /purchasing/inquiry/po_search.php
4502   /purchasing/inquiry/po_search_completed.php
4503   /purchasing/inquiry/supplier_allocation_inquiry.php
4504   /purchasing/allocations/supplier_allocation_main.php
4505   /reporting/includes/reporting.inc
4506   /sales/allocations/customer_allocation_main.php
4507   /sales/inquiry/customer_allocation_inquiry.php
4508   /sales/inquiry/customer_inquiry.php
4509   /sales/inquiry/sales_orders_view.php
4510   /sales/inquiry/sales_deliveries_view.php
4511   /themes/default/images/receive.gif (new file)
4512   /themes/aquat/images/receive.gif (new file)
4513   /themes/cool/images/receive.gif (new file)
4514   
4515   
4516 21-Nov-2008 Joe Hunt
4517 + Preparing for Graphic Links instead of Text Links (user display option, default)
4518   (new field in 0_users, graphic_links)
4519 $ config.php
4520   /admin/display_prefs.php
4521   /admin/create_coy.php
4522   /admin/inst_lang.php
4523   /admin/inst_module.php
4524   /admin/db/users_db.inc
4525   /includes/current_user.inc
4526   /includes/prefs/userprefs.inc
4527   /includes/ui/ui_controls.inc
4528   /includes/ui/ui_input.inc
4529   /includes/ui/ui_view.inc
4530   /reporting/includes/reporting.inc
4531   /sql/alter2.1.sql 
4532   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4533           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4534   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4535           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4536   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4537           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4538   
4539 20-Nov-2008 Joe Hunt
4540 + Added new AGPL license file
4541 $ /doc/license.txt (new file)
4542
4543 19-Nov-2008 Janusz Dobrowolski
4544 # Fixed error handling during database upgrade in normal and forced mode.
4545 $ /admin/db/maintenance_db.inc
4546 ! Additions needed for foreign item codes support.
4547 $ /sql/alter2.1.php
4548   /sql/alter2.1.sql
4549
4550 19-Nov-2008 Joe Hunt
4551 ! Changed the default header2.inc.
4552 $ /reporting/includes/header2.inc
4553
4554 18-Nov-2008 Janusz Dobrowolski
4555 + System upgrade page for site admins
4556 $ /admin/db/maintenance_db.inc
4557   /applications/setup.php
4558   /admin/inst_upgrade.php       (new)
4559   /sql/alter2.1.php             (new)
4560 ! Added $tbpref parameter to get_user_prefs()
4561 $ /admin/db/company_db.inc
4562 # Next fixes to db_pager behaviour.
4563 $ /includes/db_pager.inc
4564   /includes/ui/db_pager_view.inc
4565   /dimensions/inquiry/search_dimensions.php
4566   /inventory/inquiry/stock_movements.php
4567   /manufacturing/search_work_orders.php
4568   /manufacturing/inquiry/where_used_inquiry.php
4569   /purchasing/allocations/supplier_allocation_main.php
4570   /purchasing/inquiry/po_search.php
4571   /purchasing/inquiry/po_search_completed.php
4572   /purchasing/inquiry/supplier_allocation_inquiry.php
4573   /purchasing/inquiry/supplier_inquiry.php
4574   /sales/allocations/customer_allocation_main.php
4575   /sales/inquiry/customer_allocation_inquiry.php
4576   /sales/inquiry/customer_inquiry.php
4577   /sales/inquiry/sales_deliveries_view.php
4578   /sales/inquiry/sales_orders_view.php
4579
4580 16-Nov-2008 Janusz Dobrowolski
4581 ! Rewritten for paged query results.
4582 $ /inventory/inquiry/stock_movements.php
4583 + Added optional footer and header in db_pager, simplified usage.
4584 $ /includes/db_pager.inc
4585   /includes/ui/db_pager_view.inc
4586 ! Code cleanup.
4587 $ /dimensions/inquiry/search_dimensions.php
4588   /manufacturing/search_work_orders.php
4589   /manufacturing/inquiry/where_used_inquiry.php
4590   /purchasing/inquiry/po_search.php
4591   /purchasing/inquiry/po_search_completed.php
4592   /purchasing/inquiry/supplier_allocation_inquiry.php
4593   /purchasing/inquiry/supplier_inquiry.php
4594   /sales/inquiry/customer_allocation_inquiry.php
4595   /sales/inquiry/customer_inquiry.php
4596   /sales/inquiry/sales_deliveries_view.php
4597   /sales/inquiry/sales_orders_view.php
4598
4599 16-Nov-2008 Joe Hunt
4600 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4601 $ /admin/attachments.php (new file)
4602   /applications/setup.php
4603   /purchasing/supplier_credit,php
4604   /purchasing/supplier_invoice.php
4605   /sql/alter2.1.sql
4606 # Minor bug in view_print_transactions.php
4607 $ /admin/view_print_transactions.php
4608
4609 15-Nov-2008 Joe Hunt
4610 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4611 $ /gl/gl_bank.php
4612   /gl/gl_journal.php
4613   /gl/includes/db/gl_db_bank_accounts.inc
4614   /gl/includes/ui/gl_bank_ui.inc
4615   /gl/includes/ui/gl_journal_ui.inc
4616   /includes/ui/ui_lists.inc
4617   
4618 15-Nov-2008 Joe Hunt
4619 + Added Tax Inquiry in Banking and General Ledger tab.
4620 $ /applications/generalledger.php
4621   /gl/inquiry/tax_inquiry.php (new file)
4622   
4623 14-Nov-2008 Joe Hunt
4624 + Added Sales Groups and Recurrent Invoices.
4625 $ /applications/customers.php
4626   /includes/ui/ui_lists.inc
4627   /reporting/includes/reporting.inc
4628   /reporting/rep108.php
4629   /sales/includes/db/branches_db.inc
4630   /sales/includes/db/sales_credit_db.inc
4631   /sales/includes/db/sales_delivery_db.inc
4632   /sales/includes/db/sales_invoice_db.inc
4633   /sales/inquiry/sales_orders_view.php
4634   /sales/manage/customer_branches.php
4635   /sales/manage/customers.php
4636   /sql/alter2.1.sql
4637   /sales/create_recurrent_invoices.php (new file)
4638   /sales/manage/recurrent_invoices.php (new file)
4639   /sales/manage/sales_groups.php (new file)
4640
4641 13-Nov-2008 Janusz Dobrowolski
4642 ! Rewritten for paged query results.
4643 $ /dimensions/inquiry/search_dimensions.php
4644 # Removed obsolete dimension list submit_on_change option.
4645 $ /sales/includes/ui/sales_order_ui.inc
4646   /sales/credit_note_entry.php
4647   /sales/includes/ui/sales_credit_ui.inc
4648
4649 12-Nov-2008 Janusz Dobrowolski
4650 ! Rewritten for paged query results.
4651 $ /manufacturing/search_work_orders.php
4652   /manufacturing/inquiry/where_used_inquiry.php
4653   /purchasing/allocations/supplier_allocation_main.php
4654   /sales/allocations/customer_allocation_main.php
4655 ! Code reorganization to reuse sql query by db_pager.
4656   /purchasing/includes/db/supp_trans_db.inc
4657   /purchasing/includes/db/suppalloc_db.inc
4658   /sales/includes/db/custalloc_db.inc
4659 ! Added $echo parameter to view_stock_status()
4660 $ /includes/ui/ui_view.inc
4661 # Fixed sql query (duplicated rows in query result)
4662 $ /sales/inquiry/customer_inquiry.php
4663 # Fixed bom selection via $_GET['stock_id']
4664 $  /manufacturing/manage/bom_edit.php
4665
4666 12-Nov-2008 Joe Hunt
4667 ! Added dimension entries in delivery and invoice forms
4668 $ /includes/ui/ui_lists.inc
4669   /sales/credit_note_entry.php
4670   /sales/includes/cart_class.inc
4671   /sales/includes/db/cust_trans_db.inc
4672   /sales/includes/db/sales_credit_db.inc
4673   /sales/includes/db/sales_delivery_db.inc
4674   /sales/includes/db/sales_invoice_db.inc
4675   /sales/includes/db/sales_order_db.inc
4676   /sales/includes/sales_db.inc
4677   /sales/includes/ui/sales_credit_ui.inc
4678   /sales/includes/ui/sales_order_ui.inc
4679   /sales/sales_order_entry.php
4680   /sql/alter2.1.sql
4681   
4682 12-Nov-2008 Janusz Dobrowolski
4683 ! Changed db_pager API for inserted columns.
4684 $ /includes/db_pager.inc
4685   /includes/ui/db_pager_view.inc
4686 ! Fixed $cols according to api change.
4687 $ /purchasing/inquiry/supplier_inquiry.php
4688   /sales/inquiry/customer_allocation_inquiry.php
4689   /sales/inquiry/customer_inquiry.php
4690   /sales/inquiry/sales_deliveries_view.php
4691   /sales/inquiry/sales_orders_view.php
4692 ! Rewritten for paged query results.
4693 $ /purchasing/inquiry/po_search.php
4694   /purchasing/inquiry/po_search_completed.php
4695   /purchasing/inquiry/supplier_allocation_inquiry.php
4696
4697 10-Nov-2008 Janusz Dobrowolski
4698 # Suppressed page update after import errors
4699 $ /admin/backups.php
4700 # More fail safe db_import()
4701 $ /admin/db/maintenance_db.inc
4702 # Added check for POS relations before account delete.
4703 $ /gl/manage/bank_accounts.php
4704 # Fixed for MySQL <4.0.18, removed bank_trans_types
4705 $ /sql/alter2.1.sql
4706 # Fixed page update after branch/customer change.
4707 $ /sales/includes/ui/sales_order_ui.inc
4708
4709 10-Nov-2008 Joe Hunt
4710 ! changing the default.css style sheets to handle the new navibar/buttons
4711 $ /themes/default/default.css 
4712   /themes/aqua/default.css
4713   /themes/cool/default.css
4714   /themes/cool/images/sort_asc.gif
4715   /themes/cool/images/sort_desc.gif
4716   
4717 10-Nov-2008 Joe Hunt
4718 ! Changed Bank Statement Report in accourding to Bank Account Change
4719 $ /reporting/rep601.php
4720   /reporting/includes/reports_classes.inc
4721 # Removed Type header from bank inquiry.
4722   /gl/inquiry/bank_inquiry.php
4723   
4724 09-Nov-2008 Janusz Dobrowolski
4725 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4726 $ /applications/generalledger.php
4727   /gl/bank_transfer.php
4728   /gl/gl_bank.php
4729   /gl/includes/db/gl_db_bank_accounts.inc
4730   /gl/includes/db/gl_db_bank_trans.inc
4731   /gl/includes/db/gl_db_banking.inc
4732   /gl/includes/db/gl_db_trans.inc
4733   /gl/includes/ui/gl_bank_ui.inc
4734   /gl/inquiry/bank_inquiry.php
4735   /gl/manage/bank_accounts.php
4736   /gl/view/bank_transfer_view.php
4737   /gl/view/gl_deposit_view.php
4738   /gl/view/gl_payment_view.php
4739   /includes/banking.inc
4740   /includes/data_checks.inc
4741   /includes/types.inc
4742   /includes/ui/ui_lists.inc
4743   /purchasing/supplier_payment.php
4744   /purchasing/includes/db/supp_payment_db.inc
4745   /purchasing/includes/db/supp_trans_db.inc
4746   /purchasing/view/view_supp_payment.php
4747   /sales/customer_payments.php
4748   /sales/includes/db/payment_db.inc
4749   /sales/includes/db/sales_invoice_db.inc
4750   /sales/view/view_receipt.php
4751   /sql/alter2.1.sql
4752 ! Fixed session name for multiuser debuging tests.
4753   /includes/lang/language.php
4754 ! Preparing to paged table view in customer_allocation_main.php 
4755 $ /sales/includes/db/cust_trans_db.inc
4756   /sales/includes/db/custalloc_db.inc
4757 # Small fix to avoid sql conflicts
4758 $ /sales/includes/db/sales_points_db.inc
4759 # Changes to POS addition related to above changes.
4760 $ /includes/ui/ui_lists.inc
4761   /sales/includes/db/sales_points_db.inc
4762   /sales/manage/sales_points.php
4763   /sql/alter2.1.sql
4764
4765 09-Nov-2008 Joe Hunt
4766 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4767 $ /includes/ui/ui_lists.inc 
4768   /includes/ui/ui_input.inc 
4769   /gl/gl_bank.php
4770   /gl/includes/db/gl_db_bank_accounts.inc
4771   /gl/includes/ui/gl_bank_ui.inc
4772   /gl/manage/gl_quick_entries.php
4773 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4774 $ /sql/alter2.1.sql
4775
4776 08-Nov-2008 Janusz Dobrowolski
4777 ! Rewritten for paged query results.
4778 $ /purchasing/inquiry/supplier_inquiry.php
4779 # Fixed broken table content after customer selector change.
4780 $ /sales/inquiry/customer_allocation_inquiry.php
4781   /sales/inquiry/customer_inquiry.php
4782   /sales/inquiry/sales_deliveries_view.php
4783   /sales/inquiry/sales_orders_view.php
4784
4785 05-Nov-2008 Janusz Dobrowolski
4786 ! Changed dbpager API.
4787 $ /includes/ui/db_pager_view.inc
4788 # Polishing db_pager code.
4789 $ /includes/db_pager.inc
4790 + Added array_replace() and array_append() helpers.
4791 $ /includes/main.inc
4792 # Fixed multiply sales document view links.
4793 $ /includes/ui/ui_view.inc
4794 ! Rewritten for paged query results.
4795 $ /sales/inquiry/customer_allocation_inquiry.php
4796   /sales/inquiry/customer_inquiry.php
4797   /sales/inquiry/sales_deliveries_view.php
4798 ! Code cleanup.
4799 $ /sales/inquiry/sales_orders_view.php
4800
4801 04-Nov-2008 Janusz Dobrowolski
4802 + Added db_pager widget for paged/sorted sql query display.
4803 $ /includes/db_pager.inc (New)
4804   /includes/ui/db_pager_view.inc (New)
4805   /themes/aqua/images/sort_asc.gif (New)
4806   /themes/aqua/images/sort_desc.gif (New)
4807   /themes/aqua/images/sort_none.gif (New)
4808   /themes/cool/images/sort_asc.gif (New)
4809   /themes/cool/images/sort_desc.gif (New)
4810   /themes/cool/images/sort_none.gif (New)
4811   /themes/default/images/sort_asc.gif (New)
4812   /themes/default/images/sort_desc.gif (New)
4813   /themes/default/images/sort_none.gif (New)
4814   /themes/default/default.css
4815   /themes/aqua/default.css
4816 + Added query size user preference.
4817 $ /admin/display_prefs.php
4818   /admin/db/users_db.inc
4819   /includes/current_user.inc
4820   /includes/prefs/userprefs.inc
4821   /sql/alter2.1.sql
4822 + Added helper functions for array manipulation.
4823 $ /includes/main.inc
4824 + Added mysql_fetch_assoc() wrapper.
4825 $ /includes/db/connect_db.inc
4826 ! Paged query result.
4827 $ /sales/inquiry/sales_orders_view.php
4828 # Two smaller fixes.
4829 $ /js/inserts.js
4830
4831 31-Oct-2008 Janusz Dobrowolski
4832 + POS and cash sale support.
4833 $ /admin/users.php
4834   /admin/db/users_db.inc
4835   /applications/setup.php
4836   /includes/current_user.inc
4837   /includes/ui/ui_lists.inc
4838   /sales/sales_order_entry.php
4839   /sales/includes/cart_class.inc
4840   /sales/includes/sales_db.inc
4841   /sales/includes/ui/sales_order_ui.inc
4842   /sales/manage/sales_points.php (New)
4843   /sales/includes/db/sales_points_db.inc (New)
4844   /sales/includes/cart_class.inc
4845   /sales/includes/db/sales_invoice_db.inc
4846   /sales/includes/db/sales_order_db.inc
4847   /sql/alter2.1.sql
4848 # Fixed focus after error display.
4849 $ /js/utils.js
4850 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4851 $ /reporting/includes/tcpdf.php
4852 # Fixed sign in payment view.
4853 $ /sales/view/view_receipt.php
4854 # Fixed missing hotkeys support for print links.
4855 $ /reporting/includes/reporting.inc
4856
4857 30-Oct-2008 Joe Hunt
4858 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4859 $ /applications/generalledger.php 
4860   /includes/data_checks.inc
4861   /includes/types.inc
4862   /includes/ui/ui_lists.inc
4863   /gl/gl_bank.php
4864   /gl/includes/db/gl_db_bank_accounts.inc
4865   /gl/includes/ui/gl_bank_ui.inc
4866   /gl/manage/gl_quick_entries.php
4867   /sales/manage/customer_branches.php
4868 ! New table, 0_quick_entries
4869 $ /sql/alter2.1.sql
4870 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4871 $ /gl/manage/gl_accounts.php
4872
4873 24-Oct-2008 Janusz Dobrowolski
4874 ! Added hotkeys to final menu options.
4875 $ /dimensions/dimension_entry.php
4876   /gl/bank_transfer.php
4877   /gl/gl_bank.php
4878   /gl/gl_journal.php
4879   /inventory/adjustments.php
4880   /inventory/transfers.php
4881   /manufacturing/work_order_add_finished.php
4882   /manufacturing/work_order_issue.php
4883   /manufacturing/work_order_release.php
4884   /purchasing/po_entry_items.php
4885   /purchasing/po_receive_items.php
4886   /purchasing/supplier_payment.php
4887   /sales/credit_note_entry.php
4888   /sales/customer_credit_invoice.php
4889   /sales/customer_invoice.php
4890   /sales/customer_payments.php
4891   /sales/sales_order_entry.php
4892 # Fixed TCPDF errors display.
4893 $ /reporting/includes/tcpdf.php
4894 # Fixed page position after message display.
4895 $  /js/utils.js
4896
4897 23-Oct-2008 Janusz Dobrowolski
4898 + Improved report module performance, also usable without javascript.
4899 $ /reporting/reports_main.php
4900   /reporting/includes/class.pdf.inc
4901   /reporting/includes/pdf_report.inc
4902   /reporting/includes/reports_classes.inc
4903   /reporting/includes/header2.inc
4904 + Hotkey support for viewer links.
4905 $ /includes/ui/ui_view.inc
4906   /js/inserts.js
4907 + Added purchase order printing after entry.
4908 $ /purchasing/po_entry_items.php
4909 + Added hotkeys to credit note final menu.
4910 $ /sales/credit_note_entry.php
4911 # Fixed submit button for IE7
4912 $ /includes/ui/ui_input.inc
4913 # Fixed ajax popup flicker.
4914 $ /js/utils.js
4915 # Fix after 2.0.4 merge
4916 $ /sales/inquiry/sales_orders_view.php
4917
4918 23-Oct-2008 Joe Hunt
4919 ! Merging the changes up to 2-0-4
4920 $ /purchasing/supplier_invoice.php
4921   /purchasing/supplier_credit.php
4922   /purchasing/includes/db/invoice_db.inc
4923   /purchasing/includes/db/grn_db.inc
4924   /purchasing/includes/ui/invoice_ui.inc
4925   /purchasing/supplier_invoice_grns.php (File removed)
4926   /purchasing/supplier_credit_grns.php (File removed)
4927   /purchasing/supplier_trans_gl.php (File removed)
4928   /gl/inquiry/gl_trial_balance.php
4929   /gl/inquiry/gl_account_inquiry.php
4930   /reporting/rep704.php
4931   /reporting/rep708.php
4932   /sql/en_US-demo.sql
4933   /sales/includes/ui/sales_order_ui.inc
4934   /sales/inquiry/sales_orders_view.php
4935   
4936 20-Oct-2008 Janusz Dobrowolski
4937 # Fix for pdf reports (php 5.2.4 issue)
4938 $ /reporting/includes/pdf_report.inc
4939
4940 19-Oct-2008 Janusz Dobrowolski
4941 + User interface mode (full vs fallback) detected and set on login
4942 $ /access/login.php
4943   /includes/current_user.inc
4944   /includes/session.inc
4945   /includes/ui/ui_input.inc
4946   /includes/ui/ui_lists.inc
4947 + More sales documents available for printing from inquiry page.
4948 $ /sales/inquiry/customer_inquiry.php
4949   /reporting/includes/header2.inc
4950 ! Changed version info.
4951 $ /config.php
4952 # Fixed ajax popup/redirection.
4953 $ /reporting/includes/pdf_report.inc
4954   /includes/ajax.inc
4955
4956 17-Oct-2008 Janusz Dobrowolski
4957 + Added ajax request indicator.
4958 $ /js/utils.js
4959   /themes/aqua/renderer.php
4960   /themes/aqua/images/ajax-loader.gif (new)
4961   /themes/cool/renderer.php
4962   /themes/cool/images/ajax-loader.gif (new)
4963   /themes/default/renderer.php
4964   /themes/default/images/ajax-loader.gif (new)
4965 + Added optional popup for pdf reports display.
4966 $ /admin/display_prefs.php
4967   /admin/users.php
4968   /admin/db/users_db.inc
4969   /includes/current_user.inc
4970   /includes/prefs/userprefs.inc
4971   /reporting/includes/pdf_report.inc
4972   /sql/alter2.1.sql
4973 # Changed message for missing currency rate.
4974 $ /includes/banking.inc
4975 # Fixed submit/button behaviour.
4976 $ /js/inserts.js
4977 # Fixed canceling order.
4978 $ /sales/sales_order_entry.php
4979 # Fixed typo in css
4980 $ /themes/aqua/default.css
4981 # Fixed pdf_debug mode
4982 $ /reporting/includes/reporting.inc
4983   /reporting/includes/reports_classes.inc
4984
4985 15-Oct-2008 Janusz Dobrowolski
4986 + Added remote printing support
4987 $ /admin/print_profiles.php (new)
4988   /admin/printers.php (new)
4989   /admin/db/printers_db.inc (new)
4990   /reporting/prn_redirect.php (new)
4991   /reporting/includes/printer_class.inc (new)
4992   /sql/alter2.1.sql (new)
4993   /config.php
4994   /admin/display_prefs.php
4995   /admin/users.php
4996   /admin/db/users_db.inc
4997   /applications/setup.php
4998   /includes/current_user.inc
4999   /includes/prefs/userprefs.inc
5000   /includes/ui/ui_lists.inc
5001   /js/inserts.js
5002   /js/utils.js
5003   /reporting/rep109.php
5004   /reporting/reports_main.php
5005   /reporting/includes/pdf_report.inc
5006   /reporting/includes/reporting.inc
5007   /reporting/includes/reports_classes.inc
5008 !Fixes related to changed printing api.
5009 $ /admin/view_print_transaction.php
5010   /purchasing/inquiry/po_search.php
5011   /purchasing/inquiry/po_search_completed.php
5012   /sales/customer_credit_invoice.php
5013   /sales/customer_delivery.php
5014   /sales/customer_invoice.php
5015   /sales/sales_order_entry.php
5016   /sales/inquiry/customer_inquiry.php
5017   /sales/inquiry/sales_deliveries_view.php
5018   /sales/inquiry/sales_orders_view.php
5019 + Added optional id parameter for label helpers; added value for buttons.
5020 $ /includes/ui/ui_input.inc
5021 + Added ajax popup screen command.
5022 $ /includes/ajax.inc
5023 # Skipping index.php file during flush_dir()
5024 $ /includes/main.inc
5025
5026 06-Oct-2008 Janusz Dobrowolski
5027 + Menu hotkeys system implementation.
5028 $ /includes/page/header.inc
5029   /includes/ui/ui_controls.inc
5030   /includes/ui/ui_input.inc
5031   /js/JsHttpRequest.js
5032   /js/inserts.js
5033   /js/utils.js
5034   /reporting/includes/reports_classes.inc
5035   /sales/sales_order_entry.php
5036   /sales/manage/customers.php
5037   /themes/aqua/default.css
5038   /themes/aqua/renderer.php
5039   /themes/cool/default.css
5040   /themes/cool/renderer.php
5041   /themes/default/default.css
5042   /themes/default/renderer.php
5043 + Access keys added to menu options strings.
5044 $ /config.php
5045   /applications/customers.php
5046   /applications/dimensions.php
5047   /applications/generalledger.php
5048   /applications/inventory.php
5049   /applications/manufacturing.php
5050   /applications/setup.php
5051   /applications/suppliers.php
5052   /reporting/reports_main.php
5053
5054 ------------------------------- Release 2.0.3 --------------------------------------------
5055 06-Oct-2008 Joe Hunt
5056 ! Release 2.0.3
5057 $ config.php
5058 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5059 $ /inventory/inquiry/stock_movements.php
5060
5061 05-Oct-2008 Janusz Dobrowolski
5062 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5063 $ /sales/includes/cart_class.inc
5064   /sales/includes/sales_db.inc
5065   /sales/includes/db/sales_credit_db.inc
5066   /sales/includes/db/sales_delivery_db.inc
5067   /sales/includes/db/sales_invoice_db.inc
5068 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5069 $ /sales/manage/customers.php
5070
5071 04-Oct-2008 Joe Hunt
5072 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5073 $ /admin/db/voiding_db.inc
5074 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5075 $ /inventory/includes/db/item_adjust_db.inc
5076
5077 01-Oct-2008 Joe Hunt
5078 # When deleting the last module in FA a parce error arose:
5079 $ /admin/inst_module.php
5080   /admin/inst_lang.php
5081
5082 30-Sep-2008 Janusz Dobrowolski
5083 # Bug [0000067] Settled supplier documents were displayed as overdued.
5084 $ /purchasing/inquiry/supplier_inquiry.php
5085   /purchasing/inquiry/supplier_allocation_inquiry.php
5086 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5087 $ /sales/allocations/customer_allocation_main.php
5088
5089 29-Sep-2008 Janusz Dobrowolski
5090 # Bug [0000065] Changing item type during adding new item caused record reset.
5091 $ /inventory/manage/items.php
5092
5093 26-Sep-2008 Joe Hunt
5094 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5095 $ /sales/includes/db/sales_credit_db.inc
5096
5097 26-Sep-2008 Janusz Dobrowolski
5098 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5099 $ /sales/includes/db/sales_delivery_db.inc
5100
5101 25-Sep-2008 Joe Hunt
5102 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5103   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5104 $ /gl/gl_budget.php
5105   /includes/db/comments_db.inc
5106   /inventory/cost_update.php
5107   /purchasing/includes/db/supp_trans_db.inc
5108   /sales/includes/db/cust_trans_db.inc
5109 # Bug [0000060] table prefix error message and inconsistency at install
5110 $ /admin/db/maintenance_db.inc
5111   /install/index.php
5112   /install/save.php
5113 # Bug [0000061] Delivery Modifitication (standard cost change)
5114 $ /sales/includes/db/sales_delivery_db.inc
5115
5116 ------------------------------- Release 2.0.2 --------------------------------------------
5117 23-Sep-2008 Joe Hunt
5118 ! Release 2.0.2
5119 $ config.php
5120 ! Increased time_out to 3 minutes.
5121 $ /install/save.php
5122
5123 23-Sep-2008 Joe Hunt
5124 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5125 $ /sales/sales_order_entry.php
5126
5127 21-Sep-2008 Janusz Dobrowolski
5128 + Added submit_on_change option for date fields
5129 $ /includes/ui/ui_input.inc
5130 + Automatic exchange rate update after document date change
5131 $ /gl/bank_transfer.php
5132   /gl/gl_bank.php
5133   /gl/includes/db/gl_db_rates.inc
5134   /gl/includes/ui/gl_bank_ui.inc
5135   /includes/banking.inc
5136   /includes/ui/ui_view.inc
5137   /purchasing/supplier_payment.php
5138   /sales/customer_payments.php
5139   /sales/includes/cart_class.inc
5140 # Sales/purchase terms update after document date change [0000058]
5141 $ /purchasing/includes/ui/invoice_ui.inc
5142   /purchasing/includes/ui/po_ui.inc
5143   /sales/customer_invoice.php
5144 # Fixed edit line total, price update after date change
5145 $ /sales/includes/ui/sales_credit_ui.inc
5146   /sales/includes/ui/sales_order_ui.inc
5147 # Fixed unneeded page reload on enter key in text inputs
5148 $ /js/inserts.js
5149 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5150 $ /includes/lang/language.php
5151 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5152 $ /includes/ui/ui_view.inc
5153 ! Default delivery required by changed to 1 day.
5154 $ /includes/prefs/sysprefs.inc
5155 # Small bug fix 
5156 $ /sales/includes/sales_db.inc
5157
5158 20-Sep-2008 Joe Hunt
5159 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5160 $ /admin/gl_setup.php
5161   /admin/db/company_db
5162   /includes/banking.inc
5163   /purchasing/allocations/supplier_allocate.php
5164   /purchasing/includes/db/suppalloc_db.inc
5165   /sales/allocations/customer_allocate.php
5166   /sales/includes/db/custalloc_db.inc
5167   /sales/includes/db/payment_db.inc
5168   /sales/includes/db/sales_credit_db.inc
5169 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5170   /reporting/includes/tcpdf.php
5171 ! Layout adjustments
5172   /dimensions/includes/dimensions_ui.inc
5173   /dimensions/view/view_dimension.php
5174   /inventory/view/view_adjustment.php
5175   /manufacturing/view/work_order_view.php
5176   
5177 18-Sep-2008 Janusz Dobrowolski
5178 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5179 $ /index.php
5180   /includes/ui/ui_controls.inc
5181   /includes/ui/ui_input.inc
5182   /includes/ui/ui_lists.inc
5183   /js/inserts.js
5184 + Add/view on F4 in customer/supplier selectors
5185 $ /gl/gl_bank.php
5186 + Add/view on F4 in supplier/items selectors
5187 $ /purchasing/po_entry_items.php
5188   /inventory/manage/items.php
5189 + Add/view on F4 in supplier selector
5190 $ /purchasing/supplier_credit.php
5191   /purchasing/supplier_invoice.php
5192   /purchasing/supplier_payment.php
5193   /purchasing/allocations/supplier_allocation_main.php
5194   /purchasing/manage/suppliers.php
5195   /inventory/purchasing_data.php
5196 + Add/view on F4 in customer selector
5197   /sales/credit_note_entry.php
5198   /sales/customer_payments.php
5199   /sales/sales_order_entry.php
5200   /sales/allocations/customer_allocation_main.php
5201   /sales/includes/ui/sales_credit_ui.inc
5202   /sales/includes/ui/sales_order_ui.inc
5203   /sales/manage/customer_branches.php
5204   /sales/manage/customers.php
5205 # Syntax error introduced in previous update fixed
5206 $ /inventory/prices.php
5207 # Fixed retreiving of exchange rates [0000057]
5208 $ /gl/manage/exchange_rates.php
5209   /includes/banking.inc
5210   /includes/ui/ui_view.inc
5211
5212 18-Sep-2008 Joe Hunt
5213 + New Report - Bank Statement.
5214 $ /reporting/reports_main.php
5215   /reporting/rep601.php (new file)
5216   
5217 17-Sep-2008 Joe Hunt
5218 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5219   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5220 $ /reporting/includes/tcpdf.php
5221 ! Inventory column option in Report Stock Sheet Check.
5222 $ /reporting/reports_main.php
5223   /reporting/rep303.php
5224   
5225 11-Sep-2008 Janusz Dobrowolski
5226 # Fixed slash quotation problems on direct POST values display.
5227 $ /includes/session.inc
5228   /includes/db/connect_db.inc
5229 # Added missing db_escape on person_id.
5230 $ /gl/includes/db/gl_db_bank_trans.inc
5231   /gl/includes/db/gl_db_trans.inc
5232 # Added error message and suppressed db update on failed ECB exchange rate read.
5233 $ /includes/ui/ui_view.inc
5234
5235 10-Sep-2008 Janusz Dobrowolski
5236 # Fixed company folders renaming after company remove.
5237 $ /admin/create_coy.php
5238 # Fixed list selectors' behaviour during search.
5239 $ /includes/ui/ui_lists.inc
5240 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5241 $ /inventory/cost_update.php
5242   /inventory/prices.php
5243   /inventory/purchasing_data.php
5244   /inventory/reorder_level.php
5245   /inventory/includes/item_adjustments_ui.inc
5246   /inventory/includes/stock_transfers_ui.inc
5247   /inventory/inquiry/stock_status.php
5248   /inventory/manage/items.php
5249   /manufacturing/includes/work_order_issue_ui.inc
5250   /manufacturing/inquiry/where_used_inquiry.php
5251   /purchasing/includes/ui/po_ui.inc
5252   /sales/includes/ui/sales_credit_ui.inc
5253   /sales/includes/ui/sales_order_ui.inc
5254
5255 09-Sep-2008 Joe Hunt
5256 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5257 $ /purchasing/includes/db/invoice_db.inc
5258
5259 ------------------------------- Release 2.0.1 --------------------------------------------
5260 07-Sep-2008 Joe Hunt
5261 ! Release 2.0.1
5262 $ config.php
5263
5264 05-Sep-2008 Janusz Dobrowolski
5265 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5266 $ /sales/includes/sales_db.inc
5267   /sales/includes/db/sales_credit_db.inc
5268 ! Obsolete code removed
5269 $ /sales/customer_credit_invoice.php
5270
5271 05-Sep-2008 Joe Hunt
5272 # Bug [0000053] Missing GL postings on item issue on Work Order
5273 $ /manufacturing/includes/db/work_order_quick_db.inc
5274   /manufacturing/includes/db/work_order_issues_db.inc
5275   /manufacturing/includes/db/work_order_produce_items_db.inc
5276 ! Bad layout in aging on report Statements
5277 $ /reporting/rep108.php
5278
5279 04-Sep-2008 Joe Hunt
5280 # Bug [0000050] Invoice no. on all sales reports
5281 $ /reporting/includes/doctext.inc
5282   /reporting/includes/doctext2.inc
5283   
5284 04-Sep-2008 Joe Hunt
5285 # Bug [0000052] Inventory Valuation Report
5286 $ /reporting/rep301.php
5287
5288 04-Sep-2008 Joe Hunt
5289 # Bug [0000047] Not possible to view delivery sequence
5290 $ /purchasing/supplier_credit_grns.php
5291   /purchasing/supplier_invoice_grns.php
5292   /purchasing/includes/db/grn_db.inc
5293   /purchasing/includes/ui/invoice_ui.inc
5294   /purchasing/view/view_po.php
5295   /purchasing/view/view_supp_credit.php
5296 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5297 $ /sales/includes/db/sales_credit_db.inc  
5298
5299 03-Sep-2008 Janusz Dobrowolski
5300 # Fixed fatal error handling in php5
5301 $ /includes/errors.inc
5302   /includes/session.inc
5303 # Fixed display of errors while saving sales documents
5304 $ /sales/sales_order_entry.php
5305
5306 03-Sep-2008 Joe Hunt
5307 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5308 $ /inventory/inquiry/stock_movements.php
5309   /purchasing/includes/db/grn_db.inc
5310   /purchasing/includes/invoice_db.inc
5311
5312 03-Sep-2008 Joe Hunt
5313 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5314 # Bug [0000044] Standard Cost error on credit note
5315 $ /inventory/includes/db/items_adjust_db.inc
5316   /purchasing/includes/db/grn_db.inc
5317   /purchasing/includes/invoice_db.inc
5318 # Bug [0000045] Cannot close fiscal year 
5319 $ /admin/fiscalyears.php
5320 # Update screen bug in Bank Account Inquiry.
5321   $ /gl/inquiry/bank_inquiry.php
5322
5323 02-Sep-2008 Joe Hunt
5324 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5325 $ /reporting/includes/reports_classes.inc
5326 $ /reporting/rep702.php
5327
5328 01-Sep-2008 Joe Hunt
5329 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5330 $ /lang/new_language_template/LC_MASSAGES/empty.po
5331   /lang/en_US/LC_MESSAGES/en_US.mo
5332
5333 31-Aug-2008 Janusz Dobrowolski
5334 + Added ajax support for file uploading
5335 $ /js/utils.js
5336 # Final fix for logo file upload
5337 $ /admin/company_preferences.php
5338 # Fixed item image file upload
5339 $ /inventory/manage/items.php
5340
5341 30-Aug-2008 Janusz Dobrowolski
5342 ! Up to date translation file
5343 $ /lang/new_language_template/LC_MASSAGES/empty.po
5344 # Fixed broken &amp's in backup files [0000040]
5345 $ /admin/db/maintenance_db.inc
5346 # Temporary fix (sync page reload) for uploading logo file
5347 $ /admin/company_preferences.php
5348 -------------------------------2.0 Final --------------------------------------------
5349 21_aug-2008 Joe Hunt
5350 ! config.php file. Version changed to 2.0
5351 $ config.php
5352 ! Set time out to 120 seconds.
5353 $ /install/save.php
5354 # Removed js warnings on index pages
5355 $ /js/utils.js
5356
5357 20-Aug-2008 Joe Hunt
5358 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5359 $ /includes/db/inventory_db.inc
5360   /purchase/includes/db/grn_db.inc
5361   /purchase/includes/db/invoice_db.inc
5362
5363 20-Aug-2008
5364 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5365 $ /admin/db/voiding_db.inc
5366 # Fixing a minor bug in grn_db.inc
5367 $ /purchasing/includes/db/grn_db.inc 
5368   
5369 19-Aug-2008 Joe Hunt
5370 # Fixed some color conversion problems in the new PDF Engine
5371 $ /reporting/includes/pdf_report.inc
5372   /reporting/includes/class.pdf.inc
5373   
5374 19-Aut-2008 Joe Hunt
5375 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5376   /reporting/includes/pdf_report.inc
5377   /reporting/includes/header2.inc (This is important to download too!)
5378   
5379 19-Aug-2008 Joe Hunt
5380 ! Replacing the PDF Engine with a slightly modified TCPDF
5381 $ /reporting/fonts/helvetica*.php (new php files)
5382   /reporting/fonts/*.atm files removed
5383   /reporting/includes/pdf_report.inc (changed)
5384   /reporting/includes/class.pdf.inc (changed)
5385   /reporting/includes/barcodes.php (new file)
5386   /reporting/includes/htmlcolors.php (new file)
5387   /reporting/includes/html_entity_decode_php4.php (new file)
5388   /reporting/includes/tcpdf.php (new file, the PDF engine)
5389   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5390   
5391 18-Aug-2008 Joe Hunt
5392 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5393   that this can not be done. 
5394 $ /admin/db/voiding_db.inc
5395
5396 18-Aug-2008 Joe Hunt
5397 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5398 $ /purchase/includes/db/grn_db.inc
5399   /purchase/includes/db/invoice_db.inc
5400   
5401 16-Aug-2008 Janusz Dobrowolski
5402 # Fixed first supplier add confirmation [0000039].
5403 $ /purchasing/manage/suppliers.php
5404 # Fixed entering direct documents with date in the past [0000036]
5405 $ /sales/customer_delivery.php
5406   /sales/includes/cart_class.inc
5407 # Fixed date_picker caching in debug mode
5408 $ /includes/ui/ui_view.inc
5409 # Some focus fixes after user entry error
5410 $ /sales/manage/credit_status.php
5411   /sales/manage/customer_branches.php
5412   /sales/manage/sales_areas.php
5413   /sales/manage/sales_people.php
5414
5415 08-Aug-2008 Joe Hunt
5416 # Wrong email-adress field taken when emailing documents [0000035].
5417 $ /sales/includes/db/cust_trans_db.inc
5418
5419 02-Aug-2008 Joe Hunt
5420 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5421 $ /sales/manage/customer_branches.php
5422
5423 01-Aug-2008 Joe Hunt
5424 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5425 $ /sales/includes/db/customers_db.inc
5426   /sales/includes/db/sales_credit_db.inc
5427   /sales/includes/db/sales_delivery_db.inc
5428   /sales/includes/db/sales_invoice_db.inc
5429   
5430 31-Jul-2008 Joe Hunt
5431 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5432 $ /gl/gl_bank.php
5433
5434 30-Jul-2008 Joe Hunt
5435 ! Currency selection in Price Listing Report
5436 $ /reporting/rep104.php
5437   /reporting/reports_main.php
5438   
5439 28-Jul-2008 Janusz Dobrowolski
5440 # Fixed control buttons reset after record deletion.
5441 $ /admin/fiscalyears.php
5442   /admin/payment_terms.php
5443   /admin/shipping_companies.php
5444   /gl/manage/bank_accounts.php
5445   /gl/manage/currencies.php
5446   /gl/manage/gl_account_classes.php
5447   /gl/manage/gl_account_types.php
5448   /inventory/manage/item_categories.php
5449   /inventory/manage/item_units.php
5450   /inventory/manage/locations.php
5451   /inventory/manage/movement_types.php
5452   /manufacturing/manage/work_centres.php
5453   /sales/manage/credit_status.php
5454   /sales/manage/customer_branches.php
5455   /sales/manage/sales_areas.php
5456   /sales/manage/sales_people.php
5457   /sales/manage/sales_types.php
5458   /taxes/item_tax_types.php
5459   /taxes/tax_groups.php
5460   /taxes/tax_types.php
5461
5462 27-Jul-2008 Janusz Dobrowolski
5463 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5464 $ /includes/ui/ui_controls.inc
5465   /includes/ui/ui_input.inc
5466   /inventory/manage/item_units.php
5467 # Fixed focus setting on multi-form pages.
5468 $ /js/utils.js
5469 # Fixed ajax reload
5470 $ /manufacturing/work_order_release.php
5471
5472 26-Jul-2008 Janusz Dobrowolski
5473 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5474 $ /config.php
5475   /admin/create_coy.php
5476   /admin/inst_lang.php
5477   /admin/inst_module.php
5478   /includes/current_user.inc
5479 # Small layout fix
5480   /admin/fiscalyears.php
5481
5482 25-Jul-2008 Joe Hunt
5483 # Minor adjustments
5484 $ /includes/page/header.inc
5485   /manufacturing/work_order_release.php
5486   
5487 25-Jul-2008 Joe Hunt
5488 # Default application setting does not work [0000034]
5489 $ /includes/page/header.inc
5490
5491 25-Jul-2008 Joe Hunt
5492 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5493 $ config.php
5494
5495 25-Jul-2008 Joe Hunt
5496 # Missing GL transactions when producing advanced manufacturing [0000032].
5497 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5498
5499 24-Jul-2008 Janusz Dobrowolski
5500 + Added fatal error handling during ajax calls - [0000003] closed
5501 $ includes/session.inc
5502 # Fixed hints for lists without submit [0000026]
5503 $ includes/ui/ui_lists.inc
5504 # Removed not used file (related to [0000023])
5505 $ sql/basic.sql
5506
5507 24-Jul-2008 Joe Hunt
5508 # Pressing the link in the meta_forward function may result in a blank page.
5509 $ /includes/ui/ui_controls.inc
5510
5511 23-Jul-2008 Joe Hunt
5512 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5513 $ /gl/gl_bank.php
5514   /gl/includes/gl_bank_ui.inc
5515   
5516 22-Jul-2008 Janusz Dobrowolski
5517 # Corrected backup maintenance page display during script download.
5518 $ /admin/backups.php
5519
5520 20-Jul-2008 Janusz Dobrowolski
5521 # Corrected reports page display after yesterday change.
5522 $ /reporting/reports_main.php
5523
5524 19-Jul-2008 Janusz Dobrowolski
5525 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5526 $ /admin/backups.php
5527   /reporting/reports_main.php
5528 + Support for js only divs/pages.
5529 $ /includes/main.inc
5530   /includes/ui/ui_controls.inc
5531   /js/inserts.js
5532 # Fixed page usability in non-js mode.
5533 $ /sales/inquiry/sales_orders_view.php
5534 # Small table view fix
5535 $ /admin/inst_lang.php
5536
5537 18-Jul-2008 Janusz Dobrowolski
5538 + Added optional processing progressbar for submit buttons
5539 $ /includes/ui/ui_input.inc
5540   /includes/ui/ui_lists.inc
5541   /js/inserts.js
5542   /themes/aqua/images/progressbar.gif (new)
5543   /themes/cool/images/progressbar.gif (new)
5544   /themes/default/images/progressbar.gif (new)
5545 # Fixed database error after empty supplier search result [0000022]
5546 $ /purchasing/supplier_credit.php
5547   /purchasing/supplier_invoice.php
5548 # Fixed focus after update
5549 $ /admin/company_preferences.php
5550 # Fixed message typo.
5551 $ /admin/create_coy.php
5552 # Fixed line edition layout
5553 $ /inventory/includes/item_adjustments_ui.inc
5554
5555 18-Jul-2008 Joe Hunt
5556 # Parse error fixed [0000021] in customer_credit_invoice.php
5557 $ /sales/customer_credit_invoice.php
5558
5559 15-Jul-2008 Janusz Dobrowolski
5560 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5561 $ /sales/customer_delivery.php
5562
5563 14-Jul-2008 Janusz Dobrowolski
5564 # Fixed bug [0000017] - error while checking qoh
5565 $ /includes/ui/items_cart.inc
5566   /manufacturing/work_order_issue.php
5567 # Fixed ajax update
5568 $ /gl/manage/gl_accounts.php
5569
5570 13-Jul-2008 Joe Hunt
5571 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5572 $ /reporting/rep709.php
5573
5574 12-Jul-2008 Joe Hunt
5575 ! Rewrite of Tax Report (rep709.php).
5576 $ /reporting/rep709.php
5577
5578 09-Jul-2008 Janusz Dobrowolski
5579 # Corrections to maximum input lengths
5580 $ /gl/manage/bank_accounts.php
5581   /gl/manage/gl_account_classes.php
5582 # Fixed spare Back link on restricted pages
5583 $ /includes/session.inc
5584 # Fixed bank_account_types_list()
5585 $ /includes/ui/ui_lists.inc
5586 # Fixed warning about unexisting POST var
5587 $ /sales/manage/customers.php
5588
5589 08-Jul-2008 Janusz Dobrowolski
5590 # Added validation of entered quantities
5591 $ /sales/customer_credit_invoice.php
5592 # Fixed ajax update (0000015) and quantity checks
5593 $ /sales/customer_delivery.php
5594   /sales/customer_invoice.php
5595 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5596 $ /sales/includes/db/sales_delivery_db.inc
5597   /sales/includes/db/sales_invoice_db.inc
5598   /sales/includes/sales_db.inc
5599 # Fixed setting document date to Today() 
5600 $ /sales/includes/cart_class.inc
5601
5602 08-Jul-2008 Joe Hunt
5603 + Addition in test of duplicate fiscal year
5604 $ /admin/fiscalyears.php
5605
5606 07-Jul-2008 Joe Hunt
5607 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5608 $ /sales/manage/sales_types.php
5609
5610 07-Jul-2008 Janusz Dobrowolski
5611 + Added ajax
5612 $ /admin/fiscalyears.php
5613   /inventory/purchasing_data.php
5614 # Corrected factor parameter checking (fixes 00000012)
5615 $ /sales/includes/sales_db.inc
5616 ! Changed selector for fiscal year functions to id
5617 $ /admin/db/company_db.inc
5618 # Checking options parameter for combos 
5619 $ /includes/ui/ui_lists.inc
5620
5621 06-Jul-2008 Janusz Dobrowolski
5622 + Ajax additions
5623 $ /admin/view_print_transaction.php
5624   /admin/void_transaction.php
5625   /dimensions/dimension_entry.php
5626   /manufacturing/work_order_entry.php
5627   /manufacturing/manage/bom_edit.php
5628   /sales/manage/customer_branches.php
5629 + Default value calculated for new prices
5630 $ /inventory/prices.php
5631 + Optional default value for input_num()
5632 $ /includes/ui/ui_input.inc
5633 + Submit on change option for currency lists
5634 $ /includes/ui/ui_lists.inc
5635 # factor parameter in get_price() is now optional
5636 $ /sales/includes/sales_db.inc
5637 # Smaller fix to ajax page content update
5638 $ /sales/manage/customers.php
5639
5640 05-Jul-2008 Janusz Dobrowolski
5641 + Ajax additions
5642 $ /admin/change_current_user_password.php
5643   /admin/company_preferences.php
5644   /admin/forms_setup.php
5645   /admin/gl_setup.php
5646   /admin/payment_terms.php
5647   /admin/shipping_companies.php
5648   /admin/users.php
5649   /inventory/manage/item_categories.php
5650   /inventory/manage/item_units.php
5651   /inventory/manage/locations.php
5652   /inventory/manage/movement_types.php
5653   /manufacturing/manage/work_centres.php
5654   /sales/manage/credit_status.php
5655   /sales/manage/sales_areas.php
5656   /sales/manage/sales_people.php
5657   /sales/manage/sales_types.php
5658   /taxes/item_tax_types.php
5659   /taxes/tax_groups.php
5660   /taxes/tax_types.php
5661 # Gettext fixes
5662 $ /gl/manage/bank_accounts.php
5663   /gl/manage/bank_trans_types.php
5664   /gl/manage/currencies.php
5665   /gl/manage/gl_account_classes.php
5666   /gl/manage/gl_account_types.php
5667   /gl/manage/gl_accounts.php
5668
5669 04-Jul-2008 Janusz Dobrowolski
5670 + Ajax additions
5671   /gl/inquiry/bank_inquiry.php
5672   /gl/inquiry/gl_account_inquiry.php
5673   /gl/inquiry/gl_trial_balance.php
5674   /gl/manage/bank_accounts.php
5675   /gl/manage/bank_trans_types.php
5676   /gl/manage/currencies.php
5677   /gl/manage/exchange_rates.php
5678   /gl/manage/gl_account_classes.php
5679   /gl/manage/gl_account_types.php
5680   /gl/manage/gl_accounts.php
5681 ! Changed layout for simple db table editor pages
5682 $ /includes/ui/ui_input.inc
5683 - Removed unused GL account settings.
5684 $ /admin/gl_setup.php
5685   /admin/db/company_db.inc
5686   /gl/manage/gl_accounts.php
5687 # Fixed default sales account for customer branch.
5688 $ /admin/gl_setup.php
5689   /sales/manage/customer_branches.php
5690 # Fixed focus after ajax page reload.
5691 $ /includes/ajax.inc
5692 # Fixed optional submit for yesno and gl_all_accounts lists.
5693 $ /includes/ui/ui_lists.inc
5694
5695 01-Jul-2008 Janusz Dobrowolski
5696 + Ajax additions
5697   /gl/bank_transfer.php
5698   /gl/gl_budget.php
5699   /gl/gl_journal.php
5700   /gl/includes/ui/gl_journal_ui.inc
5701 + Added client side calculations for budget
5702   /gl/gl_budget.php
5703   /js/budget.js
5704 # Fixed default POST assigning [fixes 0000009]
5705   /includes/ui/ui_lists.inc
5706 # Fixed submit type in submit_row()
5707   /includes/ui/ui_input.inc
5708 # Small display fix
5709   /gl/manage/currencies.php
5710 ! Code cleanup
5711   /gl/gl_bank.php
5712   /gl/includes/ui/gl_bank_ui.inc
5713   /inventory/adjustments.php
5714   /inventory/transfers.php
5715   /purchasing/po_entry_items.php
5716   /sales/sales_order_entry.php
5717   /sales/credit_note_entry.php
5718
5719 29-Jun-2008 Janusz Dobrowolski
5720 ! Rewritten bank deposit/payment related files, added ajax
5721   /gl/gl_deposit.php (removed)
5722   /gl/gl_payment.php (removed)
5723   /gl/gl_bank.php (added)
5724   /gl/includes/ui/gl_bank_ui.inc (new file)
5725   /gl/includes/ui/gl_deposit_ui.inc (removed)
5726   /gl/includes/ui/gl_payment_ui.inc (removed)
5727   /gl/includes/db/gl_db_banking.inc
5728   /gl/gl_journal.php
5729   /manufacturing/search_work_orders.php
5730   /applications/generalledger.php
5731 + Added fallback flag for non-js mode only ui elements
5732 $ /js/inserts.js
5733 ! Default value from POST for check_box,hidden and text_cells inputs
5734 $ /includes/ui/ui_input.inc
5735 ! Rewritten non-sql list selectors
5736 $ /includes/ui/ui_lists.inc
5737   /purchasing/inquiry/supplier_allocation_inquiry.php
5738   /purchasing/inquiry/supplier_inquiry.php
5739 ! Added trans_type parameter to items_cart()  
5740 $ /includes/ui/items_cart.inc
5741   /inventory/adjustments.php
5742   /inventory/transfers.php
5743   /manufacturing/work_order_issue.php
5744
5745 27-Jun-2008 Janusz Dobrowolski
5746 + Ajax additions
5747 $ /dimensions/dimension_entry.php
5748   /dimensions/inquiry/search_dimensions.php
5749   /manufacturing/work_order_add_finished.php
5750   /manufacturing/work_order_issue.php
5751   /manufacturing/work_order_release.php
5752   /manufacturing/includes/work_order_issue_ui.inc
5753   /manufacturing/search_work_orders.php
5754 ! Default $selected_id=null (ie current $_POST value) for all lists;
5755    standard view (ie with search box) of stock_component_list()
5756 $ /includes/ui/ui_lists.inc
5757 # Fixed selection for outstanding work orders
5758 $ /manufacturing/search_work_orders.php
5759 # Fixed stock item links
5760 $ /inventory/includes/item_adjustments_ui.inc
5761   /inventory/includes/stock_transfers_ui.inc
5762 # Fixed typo in menu option
5763 $ /applications/manufacturing.php
5764
5765 27-Jun-2008 Joe Hunt
5766 # Minor html adjustment in login.php
5767 $ /access/login.php
5768 # Fixed a bug when trying to create a duplicate year
5769 $ /admin/fiscalyears.php
5770 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5771 $ /applications/manufacturing.php
5772
5773 26-Jun-2008 Janusz Dobrowolski
5774 + Ajax additions
5775 $ /includes/ui/ui_lists.inc
5776   /inventory/adjustments.php
5777   /inventory/cost_update.php
5778   /inventory/prices.php
5779   /inventory/transfers.php
5780   /inventory/includes/item_adjustments_ui.inc
5781   /inventory/includes/stock_transfers_ui.inc
5782   /inventory/inquiry/stock_movements.php
5783   /inventory/manage/items.php
5784   /manufacturing/work_order_entry.php
5785   /purchasing/po_entry_items.php
5786 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5787 $ /includes/ui/items_cart.inc
5788 # Fixed bug 0000008 (call to no more existing function)
5789 $ /sales/includes/db/sales_types_db.inc
5790
5791 25-Jun-2008 Joe Hunt
5792 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5793 $ /purchasing/includes/ui/invoice_ui.inc
5794
5795 25-Jun-2008 Janusz Dobrowolski
5796 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5797 $ /purchasing/includes/ui/invoice_ui.inc
5798
5799 25-Jun-2008 Joe Hunt
5800 # Fixed bug when updating/saving Tax Group Items
5801 $ /includes/ui/ui_lists.inc
5802
5803 24-Jun-2008 Joe Hunt
5804 # Fixed inconsistencies in customer and supplier aging 
5805 $ /sales/includes/db/customers_db.inc
5806   /sales/inquiry/customer_inquiry.php
5807   /purchasing/includes/db/suppliers_db.inc
5808   /reporting/rep102.php
5809   /reporting/rep202.php
5810 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5811 $ /sales/sales_order_entry.php
5812
5813
5814 23-Jun-2008 Janusz Dobrowolski
5815 + Ajax additions to sales and purchasing modules
5816 $ /purchasing/po_receive_items.php
5817   /purchasing/supplier_credit.php
5818   /purchasing/supplier_credit_grns.php
5819   /purchasing/supplier_invoice.php
5820   /purchasing/supplier_invoice_grns.php
5821   /purchasing/supplier_trans_gl.php
5822   /purchasing/allocations/supplier_allocate.php
5823   /purchasing/includes/ui/invoice_ui.inc
5824   /sales/customer_credit_invoice.php
5825   /sales/allocations/customer_allocate.php
5826 # Fixed edition of purchase order (bug #0000001)
5827 $ /purchasing/includes/ui/po_ui.inc
5828 ! Improved client side allocation functions
5829 $ /js/allocate.js
5830 + Optional coloured price_format()
5831 $ /js/utils.js
5832   /js/inserts.js
5833 ! Async update of locations selector
5834 $ /includes/ui/ui_lists.inc
5835 # Fixed warning on pages without default focus.
5836 $ /includes/ui/ui_controls.inc
5837 # Fixed initial display for numeric inputs with dec=0. 
5838 $ /includes/ui/ui_input.inc
5839
5840 21-Jun-2008 Janusz Dobrowolski
5841 + Ajax additions to sales and purchasing modules
5842 $ /purchasing/po_entry_items.php
5843   /purchasing/supplier_payment.php
5844   /purchasing/allocations/supplier_allocate.php
5845   /purchasing/includes/ui/po_ui.inc
5846   /purchasing/inquiry/po_search.php
5847   /purchasing/inquiry/po_search_completed.php
5848   /purchasing/inquiry/supplier_allocation_inquiry.php
5849   /purchasing/inquiry/supplier_inquiry.php
5850   /purchasing/manage/suppliers.php
5851   /sales/manage/customers.php
5852
5853 21-Jun-2008 Joe Hunt
5854 + Added upload functionality to company logo. Better names on lists search.
5855 $ /admin/company_preferences.php
5856 ! Better layout on company logo print-out
5857 $ /reporting/includes/header2.inc
5858
5859 ---------------------------------------Release Candidate 2-------------------------------
5860 20-Jun-2008 Joe Hunt
5861 ! 2.0 Release Candidate 2
5862 $ config.php
5863   update.html
5864   
5865 20-Jun-2008 Joe Hunt
5866 ! In reorder_level.php the heading gets updated as well
5867 $ /inventory/reorder_level.php
5868 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5869 $ /inventory/manage/item_units.php
5870
5871 20-Jun-2008 Janusz Dobrowolski
5872 # Proper error handling even after exit() call.
5873 $ /includes/errors.inc
5874   /includes/main.inc
5875   /includes/session.inc
5876 # Fixed initial combo selection.
5877   /includes/ui/ui_lists.inc
5878 # Layout fixes to customer edition.
5879   /sales/manage/customers.php
5880 # Added order table reload after template option change
5881   /sales/inquiry/sales_orders_view.php
5882
5883 19-Jun-2008 Janusz Dobrowolski
5884 + Added ajax improvements
5885 $ /purchasing/allocations/supplier_allocation_main.php
5886   /sales/customer_delivery.php
5887   /sales/customer_invoice.php
5888   /sales/allocations/customer_allocation_main.php
5889   /sales/manage/customers.php
5890 + Ajax added to check helper function
5891 $ /includes/ui/ui_input.inc
5892 # Fixing database error in branch exist check on empty customer_id
5893 $ /includes/data_checks.inc
5894 # Layout fix for hyperlink_params_td()
5895 $ /includes/ui/ui_controls.inc
5896 # Fix for initial combo position
5897 $ /includes/ui/ui_lists.inc
5898 # Fix to select onchange extension
5899 $ /js/inserts.js
5900
5901 19-Jun-2008 Joe Hunt
5902 ! changed so the due date is updated when changing customer in direct invoice.
5903 $ /sales/includes/ui/sales_order_ui.inc
5904
5905 19-Jun-2008 Joe Hunt
5906 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5907 $ /sales/customer_credit_invoice.php
5908
5909 18-Jun-2008 Janusz Dobrowolski
5910 + Added ajax improvements
5911 $ /sales/credit_note_entry.php
5912   /sales/customer_payments.php
5913   /sales/sales_order_entry.php
5914   /sales/includes/ui/sales_credit_ui.inc
5915   /sales/includes/ui/sales_order_ui.inc
5916   /sales/inquiry/customer_allocation_inquiry.php
5917   /sales/inquiry/customer_inquiry.php
5918 + Added optional trigger parameter to div_start()
5919 $ /includes/ui/ui_controls.inc
5920 + Added dec attribute ajax update for amount fields 
5921 $ /includes/ui/ui_input.inc
5922 + Ajaxified stock item types and credit types lists
5923 $ /includes/ui/ui_lists.inc
5924 # Fixed onblur for amount fields, extended onchange event handling for selects
5925 $ /js/inserts.js
5926 # Fixed addAssign() js handler for nonstandard attributes
5927 $ /js/utils.js
5928 # Fixed bug in stock item image upload
5929 $ /inventory/manage/items.php
5930
5931 17-Jun-2008 Joe Hunt
5932 ! More files with Quantity routines needed fix due to php4 related issue.
5933 $ /includes/current_user.inc
5934   /manufacturing/work_order_entry.php
5935   /manufacturing/inquiry/where_used_inquiry.php
5936   /manufacturing/manage/bom_edit.php
5937   /purchasing/po_receive_items.php
5938   /purchasing/supplier_credit_grns.php
5939   /purchasing/supplier_invoice_grns.php
5940   /sales/customer_credit_invoice.php
5941   /sales/includes/ui/sales_order_ui.inc
5942
5943 16-Jun-2008 Joe Hunt
5944 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5945 $ /reporting/includes/header2.inc
5946   /reporting/doctext.inc
5947   /reporting/doctext2.inc
5948   
5949 16-Jun-2008 Joe Hunt
5950 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5951 $ /includes/current_user.inc
5952   /includes/ui/ui_input.inc
5953   /includes/ui/ui_lists.inc
5954   /inventory/reorder_level.inc
5955   /inventory/includes/item_adjustments_ui.inc
5956   /inventory/includes/stock_transfers_ui.inc
5957   /inventory/includes/db/items_units_db.inc
5958   /inventory/inquiry/stock_movements.php
5959   /inventory/inquiry/stock_status.php
5960   /inventory/manage/item_units.php
5961   /inventory/view/view_adjustment.php
5962   /inventory/view/view_transfer.php
5963   /manufacturing/search_work_orders.php
5964   /manufacturing/work_order_entry.php
5965   /manufacturing/includes/manufacturing_ui.inc
5966   /manufacturing/includes/work_order_issue_ui.inc
5967   /manufacturing/inquiry/where_used_inquiry.php
5968   /manufacturing/manage/bom_edit.php
5969   /manufacturing/view/wo_issue_view.php
5970   /manufacturing/view/wo_production_view.php
5971   /purchasing/po_receive_items.php
5972   /purchasing/supplier_credit_grns.php
5973   /purchasing/supplier_invoice_grns.php
5974   /purchasing/includes/ui/invoice_ui.inc
5975   /purchasing/includes/ui/po_ui.inc
5976   /purchasing/view/view_grn.php
5977   /purchasing/view/view_po.php
5978   /reporting/rep105.php
5979   /reporting/rep107.php
5980   /reporting/rep108.php
5981   /reporting/rep109.php
5982   /reporting/rep110.php
5983   /reporting/rep204.php
5984   /reporting/rep209.php
5985   /reporting/rep301.php
5986   /reporting/rep302.php
5987   /reporting/rep303.php
5988   /reporting/rep401.php
5989   /sales/customer_credit_invoice.php
5990   /sales/customer_delivery.php
5991   /sales/customer_invoice.php
5992   /sales/includes/ui/sales_credit_ui.inc
5993   /sales/includes/ui/sales_order_ui.inc
5994   /sales/view/view_credit.php
5995   /sales/view/view_dispatch.php
5996   /sales/view/view_invoice.php
5997   /sales/view/view_sales_order.php
5998   
5999 15-Jun-2008 Janusz Dobrowolski
6000 + Ajax driven delivery and order queries.
6001 $ /sales/inquiry/sales_deliveries_view.php
6002   /sales/inquiry/sales_orders_view.php
6003 + Added searchbox class selector for text inputs with onchange event handlers.
6004 ! Added text selection after focus.
6005 $ /js/inserts.js
6006   /js/utils.js
6007 + Added submit_on_change option to ref input functions, fixed data picker
6008 $ /includes/ui/ui_input.inc
6009 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6010 $ /includes/ui/ui_lists.inc
6011
6012 15-Jun-2008 Joe Hunt
6013 # Changed so Invoice Template gets the current day instead of original day.
6014 $ /sales/sales_order_entry.php
6015
6016 15-Jun-2008 Joe Hunt
6017 # Bug in tax_types_list (spec_id)
6018 $ /includes/ui/ui_lists.inc
6019
6020 14-Jun-2008 Joe Hunt
6021 # Minor annoying layout bug in stock movements.
6022 $ /inventory/inquiry/stock_movements.php
6023
6024 14-Jun-2008 Joe Hunt
6025 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6026   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6027 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6028   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6029 $ /includes/ui/ui_lists.inc
6030   /sales/includes/db/sales_invoice_db.inc
6031   /sales/includes/db/sales_credit_db.inc
6032   /sales/manage/customer_branches.php
6033   .
6034 12-Jun-2008 Joe Hunt
6035 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6036 $ /reporting/reports_main.php
6037   /reporting/rep304.php (new file)
6038   
6039 ---------------------------------------Release Candidate 1-------------------------------
6040 10-Jun-2008 Janusz Dobrowolski
6041 # Some more fixes related to ajax combos usage
6042 $ /includes/ui/ui_lists.inc
6043   /inventory/cost_update.php
6044   /inventory/prices.php
6045   /inventory/purchasing_data.php
6046   /inventory/reorder_level.php
6047   /inventory/includes/item_adjustments_ui.inc
6048   /inventory/inquiry/stock_status.php
6049   /manufacturing/inquiry/where_used_inquiry.php
6050   /manufacturing/manage/bom_edit.php
6051   /purchasing/includes/ui/po_ui.inc
6052 # Fixed focus issues
6053 $ /gl/gl_journal.php
6054   /gl/gl_deposit.php
6055   /gl/gl_payment.php
6056   /js/inserts.js
6057   
6058 09-Jun-2008 Janusz Dobrowolski
6059 # Some additional fixes related to last big committment
6060 $ /gl/gl_journal.php
6061   /gl/gl_deposit.php
6062   /gl/gl_payment.php
6063   /includes/ajax.inc
6064   /includes/reserved.inc
6065   /includes/ui/ui_lists.inc
6066   /includes/ui/ui_view.inc
6067   /js/inserts.js
6068   /js/utils.js
6069   /sales/includes/ui/sales_order_ui.inc
6070   /themes/default/default.css
6071   /themes/aqua/default.css
6072   /themes/cool/default.css
6073
6074 08-Jun-2008 Joe Hunt
6075 ! Preparing for release candidate 1
6076 $ config.php
6077
6078 08-Jun-2008 Joe Hunt
6079 ! Set 'max_execution_time' to 60 seconds by ini_set.
6080 $ /install/save.php
6081
6082 07-Jun-2008 Joe Hunt
6083 # Fixed a layout bug in footer.inc
6084 $ /includes/page/footer.inc
6085
6086 07-Jun-2008 Joe Hunt
6087 ! Changed install.html and update.html
6088 $ install.html
6089   update.html
6090 + New files, change_current_user_password.php and alter2.sql
6091 $ /admin/change_current_user_password.php
6092   /sql/alter2.sql
6093 ! Changed some files for layout
6094 $ /lang/en_US/stylesheet.css
6095   /themes/aqua/default.css
6096   /themes/aqua/renderer.php
6097   /themes/cool/default.css
6098   /themes/cool/renderer.php
6099   /themes/default/default.css
6100   /themes/default/renderer.php
6101 ! Changed install sql scripts
6102 $ /sql/en_US-demo.sql
6103   /sql/en_US-new.sql
6104   
6105 07-Jun-2008 Janusz Dobrowolski
6106 + Added ajax functionality and ui hints to sales form entry pages.
6107 $ /sales/sales_order_entry.php
6108   /sales/includes/ui/sales_order_ui.inc
6109 + Added option for hints display, changed input/lists functions API
6110 $ /admin/display_prefs.php
6111   /admin/db/users_db.inc
6112   /includes/current_user.inc
6113   /includes/prefs/userprefs.inc
6114   /includes/ui/ui_input.inc
6115   /themes/default/renderer.php
6116   /sql/alter.sql
6117 + List functions rewrite. Added ajax functionality, universal combo_input().
6118 $ /includes/ui/ui_lists.inc
6119 + Ajaxified exchange_rate_display()
6120 $ /includes/ui/ui_view.inc
6121 + Added methods for setting focus and page reload to $Ajax class
6122 $ /includes/ajax.inc
6123   /includes/main.inc
6124 + Added comma separated css element selectors
6125 $ /js/behaviour.js
6126 ! Searchable select js changes related to new ui_lists.inc changes
6127 $ /js/inserts.js
6128   /js/utils.js
6129 + Additional style definitions for various ajax controls
6130 $ /themes/default/default.css
6131 ! Fixes related to changed input/lists API and ajax extensions
6132 $ /admin/company_preferences.php
6133   /admin/fiscalyears.php
6134   /admin/forms_setup.php
6135   /admin/gl_setup.php
6136   /dimensions/dimension_entry.php
6137   /dimensions/inquiry/search_dimensions.php
6138   /gl/bank_transfer.php
6139   /gl/includes/ui/gl_deposit_ui.inc
6140   /gl/includes/ui/gl_journal_ui.inc
6141   /gl/includes/ui/gl_payment_ui.inc
6142   /gl/inquiry/bank_inquiry.php
6143   /gl/inquiry/gl_account_inquiry.php
6144   /gl/inquiry/gl_trial_balance.php
6145   /gl/manage/gl_account_types.php
6146   /gl/manage/gl_accounts.php
6147   /includes/ui/ui_controls.inc
6148   /inventory/includes/item_adjustments_ui.inc
6149   /inventory/includes/stock_transfers_ui.inc
6150   /inventory/inquiry/stock_movements.php
6151   /manufacturing/search_work_orders.php
6152   /manufacturing/work_order_add_finished.php
6153   /manufacturing/work_order_entry.php
6154   /manufacturing/includes/work_order_issue_ui.inc
6155   /manufacturing/manage/bom_edit.php
6156   /purchasing/supplier_payment.php
6157   /purchasing/includes/ui/grn_ui.inc
6158   /purchasing/includes/ui/invoice_ui.inc
6159   /purchasing/includes/ui/po_ui.inc
6160   /purchasing/inquiry/po_search.php
6161   /purchasing/inquiry/po_search_completed.php
6162   /purchasing/inquiry/supplier_allocation_inquiry.php
6163   /purchasing/inquiry/supplier_inquiry.php
6164   /sales/customer_credit_invoice.php
6165   /sales/customer_delivery.php
6166   /sales/customer_invoice.php
6167   /sales/includes/ui/sales_credit_ui.inc
6168   /sales/inquiry/customer_allocation_inquiry.php
6169   /sales/inquiry/customer_inquiry.php
6170   /sales/inquiry/sales_deliveries_view.php
6171   /sales/inquiry/sales_orders_view.php
6172   /taxes/tax_groups.php
6173
6174 06-Jun-2008 Joe Hunt
6175 # Final fixes in html layout
6176 $ /admin/create_coy.php
6177   /gl/gl_deposit.php
6178   /gl/gl_payment.php
6179   /gl/manage/exchange_rates.php
6180   /inventory/prices.php
6181   /inventory/purchasing_date.php
6182   /inventory/reorder_level.php
6183   /inventory/inquiry/stock_status.php
6184   /manufacturing/inquiry/where_used_inquiry.php
6185   /manufacturing/manage/bom_edit.php
6186   
6187 05-Jun-2008 Joe Hunt
6188 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6189 $ /includes/ui/ui_view.inc
6190 # Fixed a html layout bug
6191 $ /includes/page/header.inc
6192
6193 31-May-2008 Joe Hunt
6194 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6195 $ /gl/view/gl_deposit_view.php
6196   /gl/view/gl_payment_view.php
6197   /includes/ui/ui_controls.inc
6198   /includes/ui/ui_lists.inc
6199   /includes/ui/ui_view.inc
6200   /manufacturing/work_order_add_finished.php
6201   /manufacturing/includes/manufacturing_ui.inc
6202   /manufacturing/view/work_order_view.php
6203   /manufacturing/view/wo_issue_view.php
6204   /sales/inquiry/customer_allocation_inquiry.php
6205   /sales/inquiry/customer_inquiry.php
6206
6207 30-May-2008 Joe Hunt
6208 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6209 $ /inventory/inquiry/stock_movements.php
6210   /reporting/rep302.php
6211
6212 28-May-2008 Joe Hunt
6213 # More bugs related to debtor_trans changes (positive amounts)
6214 $ /gl/includes/db/gl_db_banking.inc
6215   /sales/allocations/customer_allocate.php
6216   /sales/includes/db/custalloc_db.inc
6217   /sales/inquiry/customer_allocation_inquiry.php
6218
6219 27-May-2008 Joe Hunt
6220 # Changed more files with new html/css.
6221 $ /includes/page/header.inc
6222   /purchasing/inquiry/supplier_allocation_inquiry.php
6223   /sales/credit_note_entry.php
6224   
6225 26-May-2008 Joe Hunt
6226 # Fixed many minor bugs, new ones as well as debtor_trans related.
6227 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6228 $ /admin/backups.php
6229   /admin/create_coy.php
6230   /admin/inst_lang.php
6231   /admin/inst_module.php
6232   /gl/manage/exchange_rates.php
6233   /includes/session.inc
6234   /includes/page/header.inc
6235   /includes/ui/ui_controls.inc
6236   /includes/ui/ui_input.inc
6237   /includes/ui/ui_lists.inc
6238   /includes/ui/ui_view.inc
6239   /purchasing/allocations/supplier_allocate.php
6240   /sales/allocations/customer_allocate.php
6241   /sales/includes/db/sales_credit_db.inc
6242   /sales/inquiry/customer_allocation_inquiry.php
6243   /themes/aqua/default.css
6244   /themes/cool/default.css
6245   /themes/default/default.css
6246   
6247 23-May-2008 Joe Hunt
6248 # Minor bug in dimensions.php (Outstanding Dimensions)
6249 $ /applications/dimensions.php
6250   /dimensions/inquiry/search_dimensions.php
6251   
6252 23-May-2008 Janusz Dobrowolski
6253 ! Include file order / error handling order fixed once again.
6254 $ /includes/main.inc
6255   /includes/session.inc
6256   
6257 23-May-2008 Joe Hunt
6258 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6259   correct renderer.php.
6260 $ frontaccounting.php
6261   /includes/page/header.inc
6262   /includes/page/footer.inc
6263   /themes/default/renderer.php
6264   /themes/cool/renderer.php
6265   /themes/aqua/renderer.php
6266
6267 22-May-2008 Janusz Dobrowolski
6268 ! Error handler switching moved to session.inc for early error catching
6269 $ /includes/main.inc
6270   /includes/session.inc
6271 ! Cosmetic cleanup
6272   /js/utils.js
6273   
6274 18-May-2008 Janusz Dobrowolski
6275 # Added explicit ob_end_flush() on shutdown needed for php5
6276 $ /includes/main.inc
6277 # Fixed for www servers on nonstandard listening ports.
6278 $ /js/JsHttpRequest.js
6279
6280 18-May-2008 Joe Hunt
6281 # Bug when inserting new records in debtor_trans.
6282 $ /sales/includes/db/cust_trans_db.inc
6283
6284 16-May-2008 Janusz Dobrowolski
6285 + Rewritten errors/messages handling, unified for ajax/user/php errors
6286 $ /includes/errors.inc
6287   /includes/main.inc
6288   /includes/ui/ui_msgs.inc
6289 + Framework extended for ajax functionality, javascript code organization improvements.
6290 $ /config.php
6291   /includes/JsHttpRequest.php (new file)
6292   /includes/ajax.inc (new file)
6293   /includes/current_user.inc
6294   /includes/session.inc
6295   /includes/lang/language.php
6296   /includes/page/footer.inc
6297   /includes/page/header.inc
6298   /includes/ui/ui_controls.inc
6299   /includes/ui/ui_input.inc
6300   /includes/ui/ui_view.inc
6301   /js/JsHttpRequest.js (new file)
6302   /js/allocate.js (new file)
6303   /js/utils.js (new file)
6304   /js/behaviour.js
6305   /js/inserts.js
6306   /themes/aqua/images (new dir)
6307   /themes/aqua/images/button_ok.png (new file)
6308   /themes/aqua/images/locate.png (new file)
6309   /themes/cool/images (new dir)
6310   /themes/coll/images/button_ok.png (new file)
6311   /themes/coll/images/locate.png (new file)
6312   /themes/default/images/button_ok.png (new file)
6313   /themes/default/images/progressbar.gif (new file)
6314   /themes/default/images/progressbar1.gif (new file)
6315   /themes/default/images/progressbar2.gif (new file)
6316   /themes/default/default.css
6317   /themes/aqua/default.css
6318   /themes/cool/default.css
6319 ! Payment allocation js functions moved to allocate.js
6320 $ /purchasing/allocations/supplier_allocate.php 
6321   /sales/allocations/customer_allocate.php
6322 ! Some initializations moved from sales_order_ui.inc
6323 $ /sales/includes/cart_class.inc
6324 + Added javascript compression routine
6325 $ /includes/main.inc
6326
6327 14-May-2008 Joe Hunt
6328 # Minor bugs in the former fixing.
6329 $ /includes/ui/ui_lists.inc
6330
6331 14-May-2008 Joe Hunt
6332 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6333   the records when there were no search values.
6334 $ /includes/ui/ui_lists.inc
6335
6336 09-May-2008 Joe Hunt
6337 ! Due to differences in Javascript the script update_db.php had to be changed.
6338 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6339 $ /update_db.php
6340   /sql/en_US-new.sql
6341   /sql/en_US-demo.sql
6342   
6343 09-May-2008 Janusz Dobrowolski
6344 # Automatic calculation of not set item prices from home currency and base sales type settings.
6345 $ /admin/company_preferences.php
6346   /admin/db/company_db.inc
6347   /includes/ui/ui_lists.inc
6348   /sales/includes/cart_class.inc
6349   /sales/includes/sales_db.inc
6350   /sales/includes/db/sales_order_db.inc
6351   /sales/includes/db/sales_types_db.inc
6352   /sales/includes/ui/sales_credit_ui.inc
6353   /sales/includes/ui/sales_order_ui.inc
6354   /sales/manage/sales_types.php
6355   /sql/alter.sql
6356 # Fixed dev bug blocking change of price on order entry.
6357 $ /sales/includes/ui/sales_order_ui.inc
6358 # Small display fix
6359 $ /sales/manage/sales_people.php
6360
6361 30-Apr-2008 Joe Hunt
6362 # Fixed price update also in purchase order
6363 $ /purchasing/includes/ui/po_ui.inc
6364
6365 30-Apr-2008 Janusz Dobrowolski
6366 # Fixed price update when changing item in sales order.
6367 $ /includes/ui/ui_lists.inc
6368   /js/inserts.js
6369   /sales/includes/ui/sales_order_ui.inc
6370
6371 24-Apr-2008 Janusz Dobrowolski
6372 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6373 $ /company/0/reporting (added new directory)
6374   /company/0/reporting/index.php
6375   /admin/create_coy.php
6376   /reporting/includes/reports_classes.inc
6377 # Warnings turned off in case of charset not supported by htmlspecialchars().
6378 $ /includes/db/connect_db.inc
6379 # Added content type encoding header
6380 $ /includes/page/header.inc
6381
6382 24-Apr-2008 Joe Hunt
6383 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6384   /includes/prefs/sysprefs.inc
6385 $ /includes/ui/items_cart.inc  
6386 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6387 $ /reporting/includes/pdf_report.inc
6388
6389 23-Apr-2008 Joe Hunt
6390 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6391   It will make it easier to design your own document layouts.
6392 $ /reporting/includes/pdf_report.inc
6393   /reporting/includes/header2.inc (new file)
6394   
6395 20-Apr-2008 Janusz Dobrowolski
6396 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6397 $ /admin/create_coy.php
6398 ! Added missing include_once directives.
6399 $ /includes/ui/items_cart.inc
6400   /includes/ui/ui_lists.inc
6401   /includes/ui/ui_view.inc
6402 + Added ini default_charset unnecessary for planned ajax calls.
6403 $ /includes/lang/language.inc
6404
6405 19-Apr.2008 Joe Hunt
6406 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6407   ago wasn't removed.
6408 $ /reporting/includes/pdf_report.inc
6409
6410 18-Apr-2008 Janusz Dobrowolski
6411 # Additional checks on provisions and break point entry.
6412 $ /sales/manage/sales_people.php
6413 ! Modules purchasing, sales and taxes sealed against XSS attacks
6414 $ /install/save.php
6415   /admin/db/maintenance_db.inc
6416   /purchasing/includes/db/grn_db.inc
6417   /purchasing/includes/db/invoice_items_db.inc
6418   /purchasing/includes/db/po_db.inc
6419   /purchasing/includes/db/supp_trans_db.inc
6420   /purchasing/manage/suppliers.php
6421   /sales/includes/db/credit_status_db.inc
6422   /sales/includes/db/cust_trans_db.inc
6423   /sales/includes/db/cust_trans_details_db.inc
6424   /sales/includes/db/sales_order_db.inc
6425   /sales/includes/db/sales_types_db.inc
6426   /sales/manage/customer_branches.php
6427   /sales/manage/customers.php
6428   /sales/manage/sales_areas.php
6429   /sales/manage/sales_people.php
6430   /taxes/db/item_tax_types_db.inc
6431   /taxes/db/tax_groups_db.inc
6432   /taxes/db/tax_types_db.inc
6433
6434 18-Apr-2008 Joe Hunt
6435 ! Module gl sealed against XSS Attacks
6436 $ /gl/includes/db/gl_db_accounts.inc
6437   /gl/includes/db/gl_db_account_types.inc
6438   /gl/includes/db/gl_db_bank_accounts.inc
6439   /gl/includes/db/gl_db_bank_trans.inc
6440   /gl/includes/db/gl_db_bank_trans_types.inc
6441   /gl/includes/db/gl_db_currencies.inc
6442   /gl/includes/db/gl_db_trans.inc
6443   
6444 18-Apr-2008 Janusz Dobrowolski
6445 ! Modules admin and dimensions sealed against XSS attacks
6446 $ /admin/payment_terms.php
6447   /admin/shipping_companies.php
6448   /admin/db/company_db.inc
6449   /admin/db/maintenance_db.inc
6450   /admin/db/users_db.inc
6451   /admin/db/voiding_db.inc
6452   /dimensions/includes/dimensions_db.inc
6453
6454 18-Apr-2008 Joe Hunt
6455 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6456 $ /includes/db/comments_db.inc
6457   /includes/db/inventory_db.inc
6458   /includes/db/references_db.inc
6459   /inventory/includes/db/items_category_db.inc
6460   /inventory/includes/db/items_db.inc
6461   /inventory/includes/db/items_locations_db.inc
6462   /inventory/includes/db/items_units_db.inc
6463   /inventory/includes/db/movement_types_db.inc
6464   /manufacturing/includes/db/work_centres_db.inc
6465   /manufacturing/includes/db/work_orders_db.inc
6466   /manufacturing/includes/db/work_orders_quick_db.inc
6467   /manufacturing/includes/db/work_order_issues_db.inc
6468   /manufacturing/includes/db/work_order_produce_items_db.inc
6469   
6470 18-Apr-2008 Janusz Dobrowolski
6471 ! Changed db_escape function to avoid XSS attacks via js db injection
6472 $ /includes/db/connect_db.inc
6473 # Database inserts/updates secured against js injection
6474 $ /admin/db/maintenance_db.inc
6475   /gl/includes/db/gl_db_accounts.inc
6476   /purchasing/includes/db/po_db.inc
6477   /sales/sales_order_entry.php
6478   /sales/includes/db/sales_order_db.inc
6479
6480 16-Apr-2008 Joe Hunt
6481 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6482 $ /includes/ui/ui_lists.inc
6483
6484 09-Apr-2008 Janusz Dobrowolski
6485 # Fixed number formatting bug in standard cost update.
6486 $ /inventory/cost_update.php
6487
6488 -------------------- 2,0 Beta - released ----------------------------
6489
6490 06-Apr-2008 Joe Hunt
6491 ! Changed install.html and update.html to fit the new unstable release 2.0
6492 ! Changed demo sql script to fit the 2.0 unstable.
6493 $ install.html
6494   update.html
6495   /sql/en_US-demo.sql
6496   
6497 06-Apr-2008 Janusz Dobrowolski
6498 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6499   /sales/customer_invoice.php
6500 # Fixed typo causing error while adding new tax type.
6501   /taxes/tax_types.php
6502   
6503 05-Apr-2008 Joe Hunt
6504 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6505 $ /admin/create_coy.php
6506
6507 05-Apr-2008 Joe Hunt
6508 # Removed annoying warnings in several reports. 
6509 $ config.php 
6510   /reporting/rep102.php
6511   /reporting/rep104.php
6512   /reporting/rep201.php
6513   /reporting/rep203.php
6514   /reporting/rep705.php
6515   /reporting/rep706.php
6516   /reporting/rep707.php
6517   /reporting/rep709.php
6518   /reporting/reports_main.php
6519   /reporting/includes/pdf_report.inc
6520   
6521 04-Apr-2008 Janusz Dobrowolski
6522 # Javascript bugfix in selecting orders for template.
6523 $ /sales/inquiry/sales_orders_view.php
6524
6525 04-Apr-2008 Joe Hunt
6526 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6527 + Preparing for download of release 2.0b on SourceForge.
6528 $ config.php
6529   update.html
6530   /sql/en_US-new.sql
6531   /sql/en_US-demo.sql
6532   
6533 02-Apr-2008 Janusz Dobrowolski
6534 # Removed selector expansion on space key for multi-line selectors
6535 $ /js/inserts.js
6536 ! Hiding search button in combo selectors for javascript enabled browsers
6537 $ /includes/ui/ui_lists.inc
6538   /js/inserts.js
6539 + Focus set to invalid form field after submit check fail
6540 $ /admin/company_preferences.php
6541   /admin/fiscalyears.php
6542   /admin/gl_setup.php
6543   /admin/payment_terms.php
6544   /admin/shipping_companies.php
6545   /admin/users.php
6546   /admin/void_transaction.php
6547   /dimensions/dimension_entry.php
6548   /gl/bank_transfer.php
6549   /gl/gl_deposit.php
6550   /gl/gl_journal.php
6551   /gl/gl_payment.php
6552   /gl/manage/bank_accounts.php
6553   /gl/manage/bank_trans_types.php
6554   /gl/manage/currencies.php
6555   /gl/manage/exchange_rates.php
6556   /gl/manage/gl_account_classes.php
6557   /gl/manage/gl_account_types.php
6558   /gl/manage/gl_accounts.php
6559   /inventory/adjustments.php
6560   /inventory/cost_update.php
6561   /inventory/prices.php
6562   /inventory/purchasing_data.php
6563   /inventory/transfers.php
6564   /inventory/manage/item_categories.php
6565   /inventory/manage/item_units.php
6566   /inventory/manage/items.php
6567   /inventory/manage/locations.php
6568   /inventory/manage/movement_types.php
6569   /manufacturing/work_order_add_finished.php
6570   /manufacturing/work_order_entry.php
6571   /manufacturing/work_order_issue.php
6572   /manufacturing/work_order_release.php
6573   /manufacturing/manage/bom_edit.php
6574   /manufacturing/manage/work_centres.php
6575   /purchasing/po_entry_items.php
6576   /purchasing/po_receive_items.php
6577   /purchasing/supplier_credit.php
6578   /purchasing/supplier_credit_grns.php
6579   /purchasing/supplier_invoice.php
6580   /purchasing/supplier_invoice_grns.php
6581   /purchasing/supplier_payment.php
6582   /purchasing/supplier_trans_gl.php
6583   /purchasing/allocations/supplier_allocate.php
6584   /purchasing/manage/suppliers.php
6585   /sales/credit_note_entry.php
6586   /sales/customer_credit_invoice.php
6587   /sales/customer_delivery.php
6588   /sales/customer_invoice.php
6589   /sales/customer_payments.php
6590   /sales/sales_order_entry.php
6591   /sales/allocations/customer_allocate.php
6592   /taxes/item_tax_types.php
6593   /taxes/tax_groups.php
6594   /taxes/tax_types.php
6595 # Set default focus in update_db.php
6596 $ /admin/backups.php
6597
6598 29-Mar-2008 Janusz Dobrowolski
6599 # Changed gl_all_accounts_list() API
6600 $ /includes/ui/ui_lists.inc
6601 + Enhanced list accessability in kbd usage via space key
6602 $ js/inserts.js
6603
6604 28-Mar-2008 Janusz Dobrowolski
6605 # Fixed headers for various display mode
6606 $ /sales/inquiry/sales_orders_view.php
6607
6608 28-Mar-2008 Joe Hunt
6609 + Added print document options in inquiries.
6610 $ /sales/inquiry/customer_inquiry.php
6611   /sales/inquiry/sales_orders_view.php
6612   /sales/inquiry/sales_deliveries_view.php
6613   /purchasing/inquiry/po_search.php
6614   /purchasing/inquiry/po_search_completed.php
6615   
6616 28-Mar-2008 Joe Hunt
6617 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6618 $ /sales/includes/db/customers_db.inc
6619 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6620 $ /sales/includes/db/sales_credit_db.inc
6621 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6622 $ /reporting/includes/doctext.inc
6623   /reporting/includes/doctext2.inc
6624 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6625 $ /reporting/rep101.php
6626   /reporting/rep102.php
6627
6628 28-Mar-2008 Janusz Dobrowolski
6629 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6630 $  /includes/ui/ui_lists.inc
6631    /purchasing/includes/ui/po_ui.inc
6632    /sales/credit_note_entry.php
6633    /sales/sales_order_entry.php
6634    /sales/includes/ui/sales_credit_ui.inc
6635    /sales/includes/ui/sales_order_ui.inc
6636
6637 27-Mar-2008 Janusz Dobrowolski
6638 + Automatic first field focus on page start, focus order preserved between form updates
6639 $  /gl/inquiry/gl_account_inquiry.php
6640    /includes/page/footer.inc
6641    /includes/ui/ui_controls.inc
6642    /includes/ui/ui_input.inc
6643    /includes/ui/ui_lists.inc
6644    /includes/ui/ui_view.inc
6645    /js/inserts.js
6646    /sales/sales_order_entry.php
6647    /sales/credit_note_entry.php
6648    /sales/includes/ui/sales_credit_ui.inc
6649    /sales/includes/ui/sales_order_ui.inc
6650 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6651 $  /includes/ui/ui_input.inc
6652 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6653 $  /gl/gl_deposit.php
6654    /gl/gl_journal.php
6655    /gl/gl_payment.php
6656    /gl/includes/ui/gl_deposit_ui.inc
6657    /gl/includes/ui/gl_journal_ui.inc
6658    /gl/includes/ui/gl_payment_ui.inc
6659    /includes/ui/ui_view.inc
6660    /purchasing/po_entry_items.php
6661    /purchasing/includes/ui/po_ui.inc
6662    /sales/sales_order_entry.php
6663    /sales/includes/ui/sales_credit_ui.inc
6664    /sales/includes/ui/sales_order_ui.inc
6665    /js/inserts.js
6666 ! get_js_set_focus moved from ui_view (this is only standalone form).
6667    /update_db.php
6668 # Fixed debit/credit entry check 
6669 $  /gl/gl_journal.php
6670 # Restored GET/POST security check on path_to_root
6671 $  /config.php
6672
6673 26-Mar-2008 Janusz Dobrowolski
6674 # Bug fixes in purchase module related to tax structure changes.
6675 $  /purchasing/includes/supp_trans_class.inc
6676    /purchasing/includes/db/invoice_db.inc
6677    /purchasing/includes/db/invoice_items_db.inc
6678    /purchasing/includes/ui/invoice_ui.inc
6679    /reporting/rep105.php
6680
6681 25-Mar-2008 Janusz Dobrowolski
6682 ! Per company pdf, backup and graphics directories in 'company' dir.
6683 $  /company (new dir)
6684    /company/0 (new dir)
6685    /company/0/images/ (new dir)
6686    /company/0/images/102.jpg    (moved from inventory/manage/image)
6687    /company/0/images/103.jpg    (moved from inventory/manage/image)
6688    /company/0/images/104.jpg    (moved from inventory/manage/image)
6689    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6690    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6691    /admin/backups.php
6692    /admin/create_coy.php
6693    /admin/db/maintenance_db.inc
6694    /install/index.php
6695    /reporting/rep102.php
6696    /reporting/rep104.php
6697    /reporting/rep202.php
6698    /reporting/rep303.php
6699    /reporting/rep706.php
6700    /reporting/rep707.php
6701    /reporting/includes/pdf_report.inc
6702    /inventory/manage/items.php
6703
6704 + jscript component caching (enables browser caching and future compression)
6705 $  /includes/session.inc
6706    /includes/main.inc
6707    /includes/page/header.inc
6708    /includes/ui/ui_view.inc
6709    /admin/display_prefs.php
6710    /config.php
6711
6712 - Removed obsolete file
6713 $  /sales/includes/ui/print_invoice.inc
6714
6715 21-Mar-2008 Janusz Dobrowolski
6716 ! Total Allocation/Left to Allocate update without page submit.
6717 $  /includes/ui/ui_view.inc
6718    /purchasing/allocations/supplier_allocate.php
6719    /sales/allocations/customer_allocate.php
6720 # Fixed unvisable under IE editbutton
6721 $  /themes/aqua/default.css
6722    /themes/cool/default.css
6723    /themes/default/default.css
6724
6725 20-Mar-2008 Janusz Dobrowolski
6726 # Excluding delivery notes from Customer Balances, removed warnings. 
6727 $  /reporting/rep101.php 
6728 # Divide by zero fix on order_price==0 in new supplier invoice
6729 $  /purchasing/supplier_invoice_grns.php
6730 # Database bug fix in new customer entry
6731 $  /sales/manage/customers.php
6732 # Small bug fix (warnings) in is_date() function.
6733 $  /includes/date_functions.inc
6734
6735 18-Mar-2008 Janusz Dobrowolski
6736 # Line items editor uses POST method - no disappearing shippment info.
6737 $  /sales/credit_note_entry.php
6738    /sales/sales_order_entry.php
6739    /sales/includes/ui/sales_credit_ui.inc
6740    /sales/includes/ui/sales_order_ui.inc
6741 + Added edit_button_cell() function
6742 $  /includes/ui/ui_controls.inc
6743 + Helper function for finding indexed submit $_POST vars.
6744 $  /includes/ui/ui_input.inc
6745 + New class .editbutton for buttons. Default view is link alike.
6746 $  /themes/aqua/default.css
6747    /themes/cool/default.css
6748    /themes/default/default.css
6749
6750 17-Mar-2008 Janusz Dobrowolski
6751 # Added rounding when needed to avoid document non cosistent documents.
6752 $  /includes/banking.inc
6753    /purchasing/supplier_credit_grns.php
6754    /purchasing/supplier_invoice_grns.php
6755    /purchasing/includes/supp_trans_class.inc
6756    /purchasing/includes/ui/invoice_ui.inc
6757    /purchasing/includes/ui/po_ui.inc
6758    /reporting/rep107.php
6759    /reporting/rep109.php
6760    /reporting/rep110.php
6761    /reporting/rep209.php
6762    /sales/includes/cart_class.inc
6763    /sales/includes/ui/sales_credit_ui.inc
6764    /sales/includes/ui/sales_order_ui.inc
6765    /sales/view/view_credit.php
6766    /sales/view/view_dispatch.php
6767    /sales/view/view_invoice.php
6768    /sales/view/view_sales_order.php
6769    /taxes/tax_calc.inc
6770 # Sign bug for customer transactions
6771 $  /reporting/rep709.php
6772 # Include file conflict fix
6773 $ /purchasing/includes/ui/invoice_ui.inc
6774   /gl/manage/bank_accounts.php
6775   /manufacturing/inquiry/where_used_inquiry.php
6776   /purchasing/manage/suppliers.php
6777   
6778 16-Mar-2008 Janusz Dobrowolski
6779 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6780 $  /js/behaviour.js
6781    /js/inserts.js
6782 + Added javascript source collecting functions
6783 $  /includes/main.inc
6784 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6785 + Added global js code collecting arrays  $js_lib, $js_static
6786 $  /includes/session.inc
6787 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6788 $  /includes/ui/ui_view.inc
6789 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6790 $  /includes/page/footer.inc
6791    /includes/page/header.inc
6792 ! Added including of data_checks.inc
6793 $  /includes/ui.inc
6794 + User side percent/exrate/qty/price input formatting via onblur handler.
6795 $  /admin/gl_setup.php
6796    /gl/gl_budget.php
6797    /gl/manage/exchange_rates.php
6798    /includes/ui/ui_input.inc
6799    /inventory/purchasing_data.php
6800    /inventory/reorder_level.php
6801    /inventory/includes/item_adjustments_ui.inc
6802    /inventory/includes/stock_transfers_ui.inc
6803    /manufacturing/work_order_entry.php
6804    /manufacturing/manage/bom_edit.php
6805    /purchasing/po_entry_items.php
6806    /purchasing/po_receive_items.php
6807    /purchasing/supplier_credit.php
6808    /purchasing/supplier_credit_grns.php
6809    /purchasing/supplier_invoice_grns.php
6810    /purchasing/supplier_trans_gl.php
6811    /purchasing/allocations/supplier_allocate.php
6812    /purchasing/includes/ui/po_ui.inc
6813    /sales/customer_delivery.php
6814    /sales/customer_invoice.php
6815    /sales/allocations/customer_allocate.php
6816    /sales/includes/ui/sales_credit_ui.inc
6817    /sales/includes/ui/sales_order_ui.inc
6818    /taxes/tax_groups.php
6819    /taxes/tax_types.php
6820
6821 14-Mar-2008 Janusz Dobrowolski
6822  + All forms fixed to accept user native numeric format.
6823  $ /admin/gl_setup.php
6824    /gl/bank_transfer.php
6825    /gl/gl_budget.php
6826    /gl/gl_deposit.php
6827    /gl/gl_journal.php
6828    /gl/gl_payment.php
6829    /gl/includes/db/gl_db_banking.inc
6830    /gl/includes/ui/gl_deposit_ui.inc
6831    /gl/includes/ui/gl_journal_ui.inc
6832    /gl/includes/ui/gl_payment_ui.inc
6833    /gl/manage/exchange_rates.php
6834    /inventory/adjustments.php
6835    /inventory/cost_update.php
6836    /inventory/prices.php
6837    /inventory/purchasing_data.php
6838    /inventory/reorder_level.php
6839    /inventory/transfers.php
6840    /inventory/includes/item_adjustments_ui.inc
6841    /inventory/includes/stock_transfers_ui.inc
6842    /inventory/manage/item_units.php
6843    /manufacturing/work_order_entry.php
6844    /manufacturing/inquiry/where_used_inquiry.php
6845    /manufacturing/manage/bom_edit.php
6846    /purchasing/po_entry_items.php
6847    /purchasing/po_receive_items.php
6848    /purchasing/supplier_credit_grns.php
6849    /purchasing/supplier_invoice_grns.php
6850    /purchasing/supplier_payment.php
6851    /purchasing/supplier_trans_gl.php
6852    /purchasing/allocations/supplier_allocate.php
6853    /purchasing/includes/ui/po_ui.inc
6854    /purchasing/inquiry/po_search.php
6855    /sales/credit_note_entry.php
6856    /sales/customer_credit_invoice.php
6857    /sales/customer_delivery.php
6858    /sales/customer_invoice.php
6859    /sales/customer_payments.php
6860    /sales/sales_order_entry.php
6861    /sales/allocations/customer_allocate.php
6862    /sales/includes/ui/sales_credit_ui.inc
6863    /sales/includes/ui/sales_order_ui.inc
6864    /sales/manage/customers.php
6865    /sales/manage/sales_people.php
6866    /sales/view/view_credit.php
6867    /sales/view/view_dispatch.php
6868    /sales/view/view_invoice.php
6869    /sales/view/view_receipt.php
6870    /sales/view/view_sales_order.php
6871    /taxes/item_tax_types.php
6872    /taxes/tax_groups.php
6873    /taxes/tax_types.php
6874  + User format functions for percent/price/exrate amounts display.
6875  $ /includes/current_user.inc
6876  + Input checking functions for numeric input fields in user native format
6877  $ /includes/data_checks.inc
6878  + Numeric input fields in user native format
6879  $ /includes/ui/ui_input.inc
6880  + Javascript function for conversion to/from user native numeric format.
6881  $ /includes/ui/ui_view.inc
6882  + New class amount for numeric input
6883  $ /themes/aqua/default.css
6884    /themes/cool/default.css
6885    /themes/default/default.css
6886  # Removed warning on adding component
6887    /manufacturing/manage/bom_edit.php
6888  # Quantity display correction
6889    /manufacturing/inquiry/where_used_inquiry.php
6890  # Fixed add_customer_trans() call
6891    /gl/includes/db/gl_db_banking.inc
6892
6893 12-Mar-2008 Joe Hung
6894  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6895  - Removed default insertion of Units of Measure. Not neccessary.
6896  $ /sql/alter.sql
6897    /admin/db/maintenance_db.inc (added support for update)
6898
6899 11-Mar-2008 Janusz Dobrowolski
6900  + Table of measure moved into new table item_units
6901  ! Removed $themes[] from config.php, theme list based on directory structure
6902  $ /config.php
6903    /includes/ui/ui_lists.inc
6904    /applications/inventory.php
6905    /inventory/includes/inventory_db.inc
6906    /inventory/includes/db/items_units_db.inc
6907    /inventory/manage/item_units.php
6908    /inventory/manage/items.php
6909    /sql/alter.sql
6910
6911 11-Mar-2008 Joe Hunt
6912  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6913  $ /sales/customer_invoice.php
6914    /sales/customer_delivery.php
6915  
6916 10-Mar-2008 Joe Hunt
6917  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6918  $ /sales/sales_order_entry.php
6919  
6920 10-Mar-2008 Janusz Dobrowolski
6921  + Added price list selector to sales entry (debtor_master gives only default one)
6922  + Added optional submit_on_change parameter to sales ui lists
6923  $ /includes/ui/ui_lists.inc
6924    /sales/sales_order_entry.php
6925    /sales/includes/ui/sales_credit_ui.inc
6926    /sales/includes/ui/sales_order_ui.inc
6927  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6928  $ /sales/includes/cart_class.inc
6929    /includes/ui/ui_view.inc
6930    /sales/includes/sales_db.inc
6931  # Fixed bogus sales_type lists in edition mode
6932  $ /sales/customer_delivery.php
6933    /sales/customer_invoice.php
6934  # Smaller fixes, cart_class.sales_type name change
6935  $ /sales/includes/ui/sales_credit_db.inc
6936    /sales/credit_note_entry.php
6937    /sales/customer_credit_invoice.php
6938    /sales/includes/cart_class.inc
6939    /sales/includes/db/sales_credit_db.inc
6940    /sales/includes/db/sales_delivery_db.inc
6941    /sales/includes/db/sales_invoice_db.inc
6942    /sales/includes/db/sales_order_db.inc
6943    /sales/includes/ui/sales_credit_ui.inc
6944  # One another pmWiki name conflict removed
6945  $ /admin/display_prefs.php
6946  
6947 09-Mar-2008 Joe Hunt
6948  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6949  $ /dimensions/includes/dimensions_db.inc
6950    /gl/includes/db/gl_db_banking.inc
6951    /includes/main.inc
6952    /inventory/includes/db/items_adjust_db.inc
6953    /manufacturing/includes/db/work_order_issues_db.inc
6954    /manufacturing/includes/db/work_order_produce_items_db.inc
6955    /manufacturing/includes/db/work_orders_db.inc
6956    /manufacturing/includes/db/work_orders_quick_db.inc
6957    /purchasing/includes/db/grn_db.inc
6958    /purchasing/includes/db/po_db.inc
6959    /purchasing/includes/db/supp_payment_db.inc
6960    /reporting/includes/form_types.inc (File removed)
6961    /sales/includes/db/sales_delivery_db.inc
6962    /sales/includes/db/sales_invoice_db.inc
6963    /sales/includes/db/sales_order_db.inc
6964    /sql/alter.sql
6965  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6966  $ /reporting/rep101.php
6967    /reporting/rep201.php
6968  # clone replacement do_clone() for both PHP 4 and PHP 5.
6969  $ /includes/ui/ui_view.inc (at the very bottom)
6970    /sales/includes/cart_class.inc
6971    
6972 07-Mar-2008 Janusz Dobrowolski
6973  ! Changed name tax type uniqueness constraint to (name, rate)
6974  $ /includes/ui/ui_lists.inc
6975    /taxes/items_tax_types.php
6976  ! Tax included option moved from tax_group to sales_types table
6977  $ includes/ui/ui_view.inc
6978    /purchasing/includes/ui/invoice_ui.inc
6979    /taxes/tax_calc.inc
6980    /taxes/tax_groups.php
6981    /taxes/db/tax_groups_db.inc
6982    /sql/alter.sql
6983  # Final rewriting of sales module, a lot of bugfixes.
6984  + Template delivery/invoicing
6985  + Concurrent document editing control on sql level
6986  + Most of sales documents are now editable
6987  + Some links to print documents after entry
6988  ! Changed javascript helper function for customer allocations
6989  $ /applications/customers.php
6990    /includes/ui/ui_input.inc
6991    /reporting/rep107.php
6992    /reporting/rep109.php
6993    /reporting/rep110.php
6994    /sales/credit_note_entry.php
6995    /sales/customer_credit_invoice.php
6996    /sales/customer_delivery.php
6997    /sales/customer_invoice.php
6998    /sales/customer_payments.php
6999    /sales/sales_order_entry.php
7000    /sales/allocations/customer_allocate.php
7001    /sales/allocations/customer_allocation_main.php
7002    /sales/includes/cart_class.inc
7003    /sales/includes/sales_db.inc
7004    /sales/includes/sales_ui.inc
7005    /sales/includes/db/cust_trans_db.inc
7006    /sales/includes/db/cust_trans_details_db.inc
7007    /sales/includes/db/custalloc_db.inc
7008    /sales/includes/db/customers_db.inc
7009    /sales/includes/db/payment_db.inc
7010    /sales/includes/db/sales_credit_db.inc
7011    /sales/includes/db/sales_delivery_db.inc
7012    /sales/includes/db/sales_invoice_db.inc
7013    /sales/includes/db/sales_order_db.inc
7014    /sales/includes/db/sales_types_db.inc
7015    /sales/includes/ui/print_invoice.inc
7016    /sales/includes/ui/sales_credit_ui.inc
7017    /sales/includes/ui/sales_order_ui.inc
7018    /sales/inquiry/customer_allocation_inquiry.php
7019    /sales/inquiry/customer_inquiry.php
7020    /sales/inquiry/sales_deliveries_view.php
7021    /sales/inquiry/sales_orders_view.php
7022    /sales/manage/credit_status.php
7023    /sales/manage/sales_types.php
7024    /sales/view/view_credit.php
7025    /sales/view/view_dispatch.php
7026    /sales/view/view_invoice.php
7027    /sales/view/view_receipt.php
7028    /sales/view/view_sales_order.php
7029 # Removed function name conflict with wiki help system
7030    /includes/lang/language.php
7031    
7032 06-Mar-2008 Janusz Dobrowolski
7033  + Wiki help links integration
7034  $ /config.php
7035    /includes/page/header.inc
7036    /includes/lang/language.php
7037  + Optional debuging with xdebug module
7038  $ /index.php
7039    /includes/db/connect_db.inc
7040  ! Concurrent edition fix
7041  $  /includes/systypes.inc
7042  # Table header fix
7043  $  /manufacturing/manage/bom_edit.php
7044  # Menu layout fixes
7045  $ /themes/aqua/renderer.php
7046    /themes/cool/renderer.php
7047    /themes/default/renderer.php
7048  # Removed warning about nonexistent $_GET variable
7049  $ /dimensions/inquiry/search_dimensions.php
7050  # MySQL 3.xx CAST bug fix
7051  $ /includes/db/manufacturing_db.inc
7052    /manufacturing/includes/db/work_order_requirements_db.inc
7053    /manufacturing/inquiry/where_used_inquiry.php
7054
7055 04-Mar-2008 Joe Hunt
7056  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7057    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7058  $ /inventory/cost_update.php
7059    /purchasing/includes/db/grn_db.inc and
7060    /manufacturing/manage/bom_edit.php. 
7061    /manufacturing/includes/db/work_orders_db.inc
7062    /manufacturing/includes/db/work_orders_quick_db.inc
7063    /manufacturing/work_order_entry.php
7064   
7065 21-Feb-2008 Joe Hunt
7066  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7067  $ /admin/view_print_transaction.php
7068    /applications/setup.php
7069   
7070 17-Feb-2008 Joe Hunt
7071  ! Minor change in menu and function in view_print_transaction.php
7072  $ /admin/view_print_transaction.php
7073    /application/setup.php
7074  + Preparing for print of single documents
7075  $ /reporting/includes/reporting.inc
7076  ! Removing 'out' field in table tax_types
7077  $ /sql/alter.sql
7078    /taxes/tax_types.php
7079    /taxes/db/tax_types_db.inc
7080  + Added 2 functions in ui_input.inc, button and button_cell
7081    /includes/ui/ui_input.inc
7082
7083 11-Feb-2008 Joe Hunt
7084  + Added file, update_db.php, for updating company databases from an SQL script.
7085  $ update_db.php (New file)
7086    update.html
7087   
7088 06-Fef-2008 Joe Hunt
7089  + Added Report, Salesman Listing, rep106.php. 
7090  $ /reporting/reports_main.php
7091    /reporting/rep106.php
7092   
7093 06-Feb-2008 Janusz Dobrowolski
7094  + Separation of customer invoice issue and goods delivery.
7095  + Batch invoicing for more than one delivery
7096  # Corrected inadequate shipping tax calculations.
7097  ! Default debugging status changed to off.
7098  $ /taxes/tax_calc.inc
7099    /taxes/db/tax_groups_db.inc
7100    /admin/db/voiding_db.inc
7101    /applications/customers.php
7102    /includes/systypes.inc
7103    /includes/types.inc
7104    /includes/ui/ui_controls.inc
7105    /includes/ui/ui_lists.inc
7106    /includes/ui/ui_view.inc
7107    /inventory/inquiry/stock_status.php
7108    /reporting/rep105.php
7109    /reporting/rep107.php
7110    /reporting/rep109.php
7111    /reporting/rep110.php 
7112    /reporting/rep209.php
7113    /reporting/reports_main.php
7114    /reporting/includes/doctext.inc
7115    /reporting/includes/doctext2.inc
7116    /reporting/includes/form_types.inc
7117    /reporting/includes/pdf_report.inc
7118    /reporting/includes/reports_classes.inc
7119    /sales/customer_credit_invoice.php
7120    /sales/customer_invoice.php
7121    /sales/sales_order_entry.php
7122    /sales/customer_delivery.php 
7123    /sales/includes/db/sales_delivery_db.inc 
7124    /sales/includes/ui/print_invoice.inc 
7125    /sales/includes/cart_class.inc
7126    /sales/includes/sales_db.inc
7127    /sales/includes/db/cust_trans_db.inc
7128    /sales/includes/db/cust_trans_details_db.inc
7129    /sales/includes/db/sales_credit_db.inc
7130    /sales/includes/db/sales_invoice_db.inc
7131    /sales/includes/db/sales_order_db.inc
7132    /sales/includes/ui/sales_order_ui.inc
7133    /sales/inquiry/customer_allocation_inquiry.php
7134    /sales/inquiry/customer_inquiry.php
7135    /sales/inquiry/sales_orders_view.php
7136    /sales/inquiry/sales_deliveries_view.php 
7137    /sales/view/view_dispatch.php
7138    /sales/view/view_invoice.php
7139    /sales/view/view_sales_order.php
7140    /sql/alter.sql
7141    config.php
7142   
7143 01-Feb-2008 Joe Hunt
7144  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7145  $ /sales/includes/cart_class.inc
7146    /sales/includes/db/sales_credit_db.inc
7147    /sales/includes/db/sales_invoice_db.inc
7148    /sales/includes/db/sales_order_db.inc
7149    /sales/includes/db/cust_trans_details_db.inc
7150    /sales/includes/ui/sales_order_ui.inc
7151    /sales/includes/ui/sales_credit_ui.inc
7152    /sales/credit_note_entry.php
7153    /sales/customer_credit_invoice.php
7154    /sales/sales_order_entry.php
7155    /sales/customer_invoice.php
7156
7157 31-Jan-2008 Joe Hunt
7158  ! New Release 2.0 Pre Alpha
7159  $ config.php
7160  # Fixed a release 2 related bug in create_coy.php
7161  $ /admin/create_coy.php
7162  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7163    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7164    with these databases changes without any new files. They are coming as soon as possible.
7165  $ /sql/alter.sql (New file)  
7166  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7167    and 2 related files
7168  $ /purchasing/supplier_trans_gl.php
7169    /purchasing/includes/db/invoice_items_db.inc
7170  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7171  $ /includes/ui/ui_lists.inc
7172    /purchasing/includes/ui/po_ui.inc
7173    /sales/includes/ui/sales_order_ui.inc
7174    /admin/company_preferences.php
7175    /admin/db/company_db.inc
7176    config.php
7177  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7178    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7179  $ /sales/manage/sales_people.php
7180    /includes/ui/ui_input.inc
7181  
7182 -------------------- 2,0 Pre Alpha - above ----------------------------
7183 31-Jan-2008 Janusz Dobrowolski
7184  # Minor bugfix in db_import()
7185  $ /admin/db/maintenance_db.inc
7186  
7187 30-Jan-2008 Janusz Dobrowolski
7188  # Minor display fix in tax_types.php
7189  $ /taxes/tax_types.php
7190  ! Format cleanup on some files.
7191  $ /gl/includes/gl_db.inc
7192    /gl/includes/gl_ui.inc
7193    /applications/application.php
7194    frontaccounting.php
7195    index.php
7196    
7197 -------------------- 1.16 Stable Released ----------------------
7198 28-Jan-2008 Joe Hunt
7199  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7200    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7201    and $no_supplier_list. Default is the normal behavior for all listboxes.
7202  $ /includes/ui/ui_lists.inc
7203    /sales/includes/ui/sales_orders_ui.inc
7204    /purchases/includes/ui/po_ui.inc
7205    /themes/default/images/locate.png (New file)
7206    config.php
7207
7208  + Added ALTER TABLE possibility in db_import. For future releases.
7209  $ /admin/db/maintenence_db.inc  
7210
7211  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7212  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7213  $ /includes/db/connect_db.inc
7214    /includes/ui/ui_lists.inc
7215    /includes/page/header.inc
7216    /access/login.php
7217    
7218 16-Jan-2008 Joe Hunt
7219  # When login screen is displayed after session timeout page content is broken. It
7220    is because of NOT using absolute paths in href attribute theme elements.
7221  $ /access/login.php
7222  
7223 30-Dec-2007 Joe Hunt
7224  # Minor adjustments in function db_export on line 325
7225  $ /admin/db/maintenance_db.inc
7226  
7227 29-Dec-2007 Joe Hunt
7228  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7229  $ config.php
7230  
7231  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7232    Also fixed a unneccessary str_replace when importing sql scripts.
7233  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7234  $ /admin/db/maintenance_db.inc
7235    /reporting/includes/pdf_report.inc
7236    
7237 13-Dec-2007 Joe Hunt
7238  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7239  $ /gl/inquiry/gl_trial_balance.php
7240    /gl/inquiry/gl_account_inquiry.php
7241
7242 13-Dec-2007 Joe Hunt
7243  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7244  $ /admin/db/voiding_db.inc
7245  
7246 06-Dec-2007 Joe Hunt
7247  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7248  $ /gl/gl_payment.php
7249    /gl/includes/ui/gl_payment_ui.inc
7250    
7251  ! Changed $loc_notification to be set to 0 instead of 1.
7252  $ config.php
7253  
7254 -------------------- 1.15 Stable Released ----------------------
7255 05-Dec-2007 Joe Hunt
7256  + Added email notification to stock location when available stock is below reorder level
7257  $ config.php
7258    /sales/includes/db/sales_order_db.inc
7259    
7260  # Fixed bugs in Open balances when account is not a balance account
7261  $ /gl/inquiry/gl_trial_balance.php
7262    /gl/inquiry/gl_account_inquiry.php
7263    /reporting/rep704.php
7264    /reporting/rep708.php
7265    
7266 -------------------- 1.14 Stable Released ----------------------
7267 01-Oct-2007 Joe Hunt
7268  ! Major change in the installation of modules to also accept an SQL-file for upload.
7269  $ config.php
7270    /admin/inst_module.php
7271    /admin/db/maintenance_db.inc
7272    
7273 30-Sep-2007 Joe Hunt
7274  # The following files were still vulnerable. Fixed
7275  $ /access/login.php
7276    /includes/lang/language.php
7277
7278 -------------------- 1.13 Stable Released ----------------------
7279 14-Sep-2007 Joe Hunt
7280  + Added optional link for electronic payment on invoices (PayPal). 
7281  ! Better support for install/update languages.  
7282  ! Minor adjustments
7283  # Fixed a vulnerable item in config.php
7284  $ config.php
7285
7286 14-Sep-2007 Joe Hunt
7287  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7288  # config.php has been vulnerable. Fixed.
7289  $ /admin/inst_lang.php
7290  $ config.php
7291  
7292 10-Sep-2007 Joe Hunt
7293  ! Changed Bank Address field from text to textarea (multirows)
7294  $ /gl/manage/bank_accounts.php
7295  
7296 06-Sep-2007 Joe Hunt
7297  + Added optional link for electronic payment on invoices (PayPal)
7298  $ /reporting/reports_main.php
7299    /reporting/rep107.php
7300    /reporting/includes/report_classes.inc
7301    /reporting/includes/pdf_report.inc
7302    /reporting/includes/doc_text.inc
7303    /reporting/includes/doc_text2.inc
7304    
7305 23-Aug-2007 Joe Hunt
7306  # Unnecessary parameter ($db) in check_for_recursive_bom
7307  $ /manufacturing/manage/bom_edit.php
7308  
7309 21-Aug-2007 Joe Hunt
7310  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7311  $ /includes/lang/gettext.php
7312  
7313 08-Aug-2007 Joe Hunt
7314  # Minor adjustments
7315  $ config.php
7316    /access/login.php
7317    /admin/create_coy.php
7318    /reporting/includes/pdf_report.inc
7319    
7320 04-Aug-2007 Joe Hunt
7321  + Added a default fiscal year in the en_US-new.sql and start references.
7322  $ /sql/en_US-new.sql
7323  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7324  $ /lang/en_US/LC_MESSAGES/en_US.mo
7325  
7326 03-Aug-2007 Joe Hunt
7327  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7328  $ /sales/includes/db/sales_order_db.inc
7329  
7330 23-Jul-2007 Joe Hunt
7331  # Changed <? in front of 2 files to <?php.
7332  $ /purchasing/includes/purchasing_ui.inc
7333    /reporting/includes/class.mail.inc
7334    
7335 -------------------- 1.12 Stable Released ----------------------
7336 21-Jul-2007 Joe Hunt
7337  + Added option to handle Jalali and Islamic Calendars
7338  ! Minor adjustments
7339  $ config.php
7340    /gl/includes/db/gl_db_trans.inc
7341    /includes/date_functions.inc
7342    /includes/ui/ui_input.inc
7343    /includes/ui/ui_lists.inc
7344    /includes/ui/ui_view.inc
7345    /purchasing/po_receive_items.php
7346    /purchasing/includes/ui/invoice_ui.inc
7347    /purchasing/includes/ui/po_ui.inc
7348    /reporting/rep705.php
7349    /sales/includes/db/sales_order_db.inc
7350    /sales/includes/ui/sales_order_ui.inc
7351    
7352 20-Jul-2007 Joe Hunt
7353  ! Changed parameters on report Sales Order. Option to print as Quote.
7354  $ /reporting/reports_main.php
7355    /reporting/rep109.php
7356    /reporting/includes/pdf_report.inc
7357    /reporting/includes/doctext.inc
7358    /reporting/includes/doctext2.inc
7359  
7360 19-Jul-2007 Joe Hunt
7361  + Added Budget Entry in General Ledger. Includes Dimensions.
7362  $ config.php
7363    /applications/generalledger.php
7364    /gl/gl_budget.php (New File!)
7365    /gl/includes/db/gl_db_trans.inc
7366    /includes/date_functions.inc
7367    /reporting/report_classes.inc
7368    
7369 -------------------- 1.11 Stable Released ----------------------
7370 04-Jul-2007 Joe Hunt
7371  ! Option for using alpha numeric chart of accounts.
7372  $ config.php
7373    /gl/manage/gl_accounts.php
7374    /gl/includes/db/gl_db_accounts.inc
7375    /gl/includes/db/gl_db_bank_trans.inc
7376    /gl/includes/db/gl_db_trans.inc
7377    /gl/inquiry/gl_trial_balance.inc
7378    /admin/db/company_db.inc
7379    /inventory/includes/db/items_db.inc
7380    /sales/manage/customer_branches.inc
7381
7382 04-Jul-2007 Joe Hunt
7383  # Problems retrieving language texts for poEdit in long javascripts
7384  $ /includes/ui/ui_view.inc
7385  
7386 04-May-2007 Joe Hunt
7387  # Database error when updating more than one item row in Sales Orders.
7388  $ /sales/includes/db/sales_order_db.inc
7389  # Database error when inserting work order issues. Fixed.
7390  $ /manufacturing/includes/db/work_order_issues_db.inc
7391  
7392 03-May-2007 Joe Hunt
7393  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7394  $ /includes/db/manufacturing_db.inc
7395    /manufacturing/includes/db/work_order_requirements_db.inc
7396
7397 02-May-2007 Joe Hunt
7398  # Missing details on Purchase Order when emailing and printing
7399  $ /reporting/rep209.php
7400  
7401 -------------------- 1.1 Stable Released ----------------------
7402 02-May-2007 Joe Hunt
7403  + Enabled module addons and all the below bugfixes. No changes in database structure.
7404  - Removed /sql/basic.sql (included in the other sql files)
7405  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7406    (not needed anymore).
7407  + Addition of update.html  
7408  $ /admin/inst_module.php (New file!)
7409    /applications/customers.php
7410    /applications/dimensions.php
7411    /applications/generalledger.php
7412    /applications/inventory.php
7413    /applications/manufacturing.php
7414    /applications/setup.php
7415    /applications/suppliers.php
7416    /install/index.php
7417    /install/save.php
7418    /modules/inst_modules.php (New folder and new file!)
7419    /modules/index.php (New file!)
7420    /sql/en_US-demo.sql
7421    /sql/en_US-new.sql
7422    install.html
7423    update.html (New file!)
7424    
7425 01-May-2007 Joe Hunt
7426  # Missing measure of units when printing sales orders
7427  # Update of Sales People caused a database error
7428  $ /sales/manage/sales_people.php
7429    /reporting/rep109.php
7430  
7431 30-Apr-2007 Joe Hunt
7432  + The selected menu tab is now shown with same background as hover color.
7433  $ config.php (default tab line 77. Change if you want)
7434    /includes/page/header.inc
7435    
7436 28-Apr-2007 Joe Hunt
7437  # When saving work order entries a lot of debug boxes appeared. Fixed
7438  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7439  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7440  $ /includes/db/manufacturing_db.inc
7441    /manufacturing/work_order_entry.php
7442    /manufacturing/includes/work_order_issue_ui.inc
7443    /manufacturing/includes/db/work_order_requirements_db.inc
7444    /manufacturing/includes/db/work_orders_quick_db.inc
7445    /manufacturing/inquiry/where_used_inquiry.php
7446    
7447 25-Apr-2007 Joe Hunt
7448  # Missing Date Picker
7449  $ /sales/customer_invoice.php
7450  # No JS popup window
7451  $ /sales/view/view_invoice.php
7452  
7453 24-Apr-2007 Joe Hunt
7454  ! New and better Date Picker, better cool theme.
7455  $ /includes/ui/ui_input.inc
7456    /includes/ui/ui_view.inc
7457    /reporting/includes/reports_classes.inc
7458    /themes/cool/default.css
7459
7460 -------------------- 1.0.1 Stable Released ----------------------
7461 23-Apr-2007 Joe Hunt
7462  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7463    the changes for selection lists customers/suppliers and the Audit Trail.
7464
7465 22-Apr-2007 Joe Hunt
7466  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7467    No Filter
7468  ! Changed the sort order in these selection lists from id to name.
7469  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7470  $ /reporting/reports_main.php
7471    /reporting/rep101.php
7472    /reporting/rep102.php
7473    /reporting/rep201.php
7474    /reporting/rep202.php
7475    /reporting/rep203.php
7476    /reporting/rep204.php
7477    /reporting/includes/reports_classes.inc
7478    /includes/ui/ui_lists.inc
7479    /gl/includes/db/gl_db_trans.inc
7480    config.php
7481    
7482 22-Apr-2007 Joe Hunt
7483  + Date Picker for all date fields.
7484  $ config.php
7485    /admin/fiscalyears.php
7486    /admin/void_transaction.php
7487    /includes/ui/ui_view.inc
7488    /includes/ui/ui_input.inc
7489    /dimensions/dimension_entry.php
7490    /dimensions/inquiry/search_dimensions.php
7491    /gl/gl_journal.php
7492    /gl/gl_deposit.php
7493    /gl/gl_payment.php
7494    /gl/bank_transfer.php
7495    /gl/inquiry/bank_inquiry.php
7496    /gl/inquiry/gl_account_inquiry.php
7497    /gl/inquiry/gl_trial_balance.php
7498    /gl/manage/exchange_rates.php
7499    /inventory/adjustments.php
7500    /inventory/transfers.php
7501    /inventory/inquiry/stock_movements.php
7502    /inventory/manage/items.php
7503    /manufacturing/work_order_add_finished.php
7504    /manufacturing/work_order_entry.php
7505    /manufacturing/work_order_issue.php
7506    /manufacturing/work_order_release.php
7507    /purchasing/supplier_payment.php
7508    /purchasing/po_entry_items.php
7509    /purchasing/po_receive_items.php
7510    /purchasing/supplier_credit.php
7511    /purchasing/supplier_credit_grns.php
7512    /purchasing/supplier_invoice.php
7513    /purchasing/supplier_invoice_grns.php
7514    /purchasing/supplier_trans_gl.php
7515    /purchasing/includes/ui/po_ui.inc
7516    /purchasing/inquity/po_search.php
7517    /purchasing/inquiry/po_search_completed.php
7518    /purchasing/inquiry/supplier_allocation_inquiry.php
7519    /purchasing/inquiry/supplier_inquiry.php
7520    /reporting/reports_main.php
7521    /reporting/includes/reports_classes.inc
7522    /sales/credit_note_entry.php
7523    /sales/customer_credit_invoice.php
7524    /sales/customer_payments.php
7525    /sales/sales_order_entry.php
7526    /sales/includes/ui/sales_order_ui.inc
7527    /sales/inquiry/customer_allocation_inquiry.php
7528    /sales/inquiry/customer_inquiry.php
7529    /sales/inquiry/sales_orders_view.php
7530    New image files:
7531    /themes/default/images/cal.gif
7532    /themes/default/images/next.gif
7533    /themes/default/images/prev.gif
7534
7535 19-Apr-2007 Joe Hunt
7536  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7537  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7538  $ /taxes/db/tax_types_db.inc
7539
7540  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7541  $ /gl/manage/gl_accounts.php
7542    /gl/includes/db/gl_db_accounts.inc
7543    /includes/ui/ui_input.inc
7544
7545 18-Apr-2007 Joe Hunt
7546  # Bug no 1702594, Logon Loop, fixed
7547  $ config.php
7548
7549 -------------------- 1.0a Stable Released ----------------------
7550 10-Apr-2007 Joe Hunt
7551  ! Release 1.0a established on SourceForge, fixing the bugs.
7552
7553 11-Apr-2007 Joe Hunt
7554  # Bug No 1698214, Creating Items, fixed
7555  $ /includes/ui/ui_lists.inc
7556  # Bug no 1698216, Item Movements, fixed
7557  $ /inventory/manage/items.php
7558
7559 -------------------- 1.0 Stable Released ----------------------
7560 10-Apr-2007 Joe Hunt
7561  ! Release 1.0 established on SourceForge.