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 05-Feb-2010 Janusz Dobrowolski
  23 # Fixed get_standard_cost()for dummy items
  24 $ /includes/db/inventory_db.inc
  25 # Prevent saving empty lines in invoices/delivery notes
  26 $ /sales/includes/db/sales_delivery_db.inc
  27   /sales/includes/db/sales_invoice_db.inc
  28
  29 03-Feb-2010 Janusz Dobrowolski
  30 # Fixed continuation after timeout.
  31 $ /access/login.php
  32   /includes/main.inc
  33   /includes/session.inc
  34   /includes/page/footer.inc
  35   /themes/aqua/default.css
  36   /themes/cool/default.css
  37   /themes/default/default.css
  38 # Added error message when no file is selected on view or download.
  39 $ /admin/backups.php
  40
  41 03-Feb-2010 Joe Hunt
  42 # When buying a service item from a supplier, the delivery produced
  43   wrong inventory GL transactions. No GL transactions should be here.
  44 $ /sales/includes/db/sales_delivery_db.inc
  45 # [0000200] stock_master material_cost incorrectly updated during GRN when
  46   price format uses thousands seperator. A couple of minor errors too.
  47 $ /purchasing/includes/db/grn_db.inc
  48   /purchasing/includes/db/invoices_db.inc
  49 # Exchange rate bug when searching a non existing customer
  50 $ /includes/banking.inc
  51
  52 03-Feb-2010 Chaitanya/Joe
  53 + Added a Profit and Loss Drilldown page and changed menu link
  54 $ /applications/generalledger.php
  55   /gl/inquiry/profit_loss.php (New file)
  56   /gl/inquiry/balance_sheet.php
  57 ! Better layout
  58 $ /gl/inquiry/journal_inquiry.php
  59
  60 02-Feb-2010 Chaitanya
  61 + Added memo search on journal inquires.
  62 $ /gl/inquiry/journal_inquiry.php
  63
  64 ------------------------------- Release 2.2.5 ----------------------------------
  65 02-Feb-2010 Joe Hunt
  66 ! Release 2.2.5
  67 $ $config.default.php
  68   update.html
  69 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
  70 $ /sales/sales_order_entry.php
  71
  72 01-Feb-2010 Janusz Dobrowolski
  73 # Fixed error display hidden during ajax call in some situations
  74 $ /includes/errors.inc
  75 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
  76  errors are generated on fatal failure.
  77 $ /js/utils.js
  78   /js/inserts.js
  79
  80 01-Feb-2010 Joe Hunt
  81 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
  82 $ /sales/sales_order_entry.php
  83 # [0000197] Bug in closing some special balance sheet levels.
  84 $ /gl/inquiry/balance_sheet.php
  85   /reporting/rep705.php
  86   /reporting/rep706.php
  87   /reporting/rep707.php
  88
  89 31-Jan-2010 Joe Hunt
  90 # Bug in Quick Entries with Tax added.
  91 $ /includes/ui/ui_view.inc
  92
  93 30-Jan-2010 Joe Hunt/Chaitanya
  94 + Added a Balance Sheet drilldown inquiry in Banking and GL.
  95   Contributed by Chatanya. Magnificient!
  96 $ /applications/generalledger.php
  97   /gl/inquiry/balance_sheet.php (new file)
  98   /gl/inquiry/gl_account_inquiry.php
  99 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 100 $ /sql/en_US-demo.sql
 101   /sql/en_US_new.sql
 102 # Fixed bug in gl accounts checks
 103   /taxes/tax_types.php
 104
 105 30-Jan-2010 Janusz Dobrowolski
 106 # [0000194] Fixed tax records from journal entry (voiding problem)
 107 $ /gl/includes/db/gl_db_trans.inc
 108   /reporting/rep709.php
 109
 110 25-Jan-2010 Joe Hunt
 111 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
 112 # A couple of redirecting bugs
 113 $ /sales/sales_order_entry.php
 114   /sales/includes/db/sales_order_db.inc
 115 # Bug in the sequence in sales price pickup
 116 $ /sales/includes/sales_db.inc
 117 + Added document Receipt and small rearrangements and bugfixes
 118 $ /includes/types.inc
 119   /includes/ui/ui_view.inc
 120   /reporting/rep107.php
 121   /reporting/rep108.php
 122   /reporting/rep109.php
 123   /reporting/rep110.php
 124   /reporting/rep111.php
 125   /reporting/rep112.php (new document file)
 126   /reporting/rep209.php
 127   /reporting/rep210.php
 128   /reporting/reports_main.php
 129   /reporting/includes/doctext.inc
 130   /reporting/includes/doctext2.inc
 131   /reporting/includes/header2.inc
 132   /reporting/includes/reporting.inc
 133   /reporting/includes/reports_classes.inc
 134   /sales/customer_payments.php
 135   /sales/sales_order_entry.php
 136   /sales/inquiry/customer_inquiry.php
 137
 138 22-Jan-2010 Tom Hallman/Joe Hunt
 139 # Exchange rate doesn't update table when adding new or deleting rate
 140 $ /gl/manage/exchange_rates.php
 141 ! Small adjustments to Bank Statement and GL Transactions Reports
 142 $ /reporting/rep601.php
 143   /reporting/rep704.php
 144 ! Layout fix for Report Selectors in when running in Windows OS.
 145 $ /reporting/includes/reports_classes.inc
 146
 147 20-Jan-2010 Joe Hunt
 148 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 149 $ /admin/gl_setup.php
 150
 151 18-Jan-2010 Joe Hunt
 152 # Demand was calculated double from Sales Quotation. Should be 0.
 153 $ /includes/db/manufacturing_db.inc
 154 # A back link was still in Bank Transfer.
 155 $ /gl/bank_transfer.php
 156
 157 ------------------------------- Release 2.2.4 ----------------------------------
 158 17-Jan-2010 Joe Hunt
 159 ! Release 2.2.4
 160 $ $config.default.php
 161   update.html
 162
 163 17-Jan-2010 Janusz Dobrowolski
 164 ! Improved error checking.in company update/creation.
 165 $ /admin/create_coy.php
 166 # Fixed default value for stock_category.dflt_tax_type
 167 $ /sql/en_US-new.sql
 168 # Fixed errors display in ajax mode.
 169 $ /includes/errors.inc
 170 # Fixed checks for deleting POS
 171 $ /sales/manage/sales_points.php
 172
 173 15-Jan-2010 Janusz Dobrowolski
 174 ! Changed so GL Account Types id allows up to 10 digits.
 175 $ /gl/manage/gl_account_types.php
 176 # [0000187] Category and description reset after failed check;
 177 $ /inventory/manage/sales_kits.php
 178 # Cleaned warnings in errorlog.
 179 $ /sales/includes/sales_db.inc
 180 ! Default 0 on empty amount fields
 181 $ /includes/data_checks.inc
 182 ! Empty numeric input fields globaly defaulted to 0.
 183 $ /includes/data_checks.inc
 184   /includes/ui/ui_input.inc
 185
 186 15-Jan-2010 Joe Hunt
 187 # [0000190] Back link on confirmation only pages removed.
 188 $ /includes/page/footer.inc
 189   /includes/ui/ui_view.inc
 190   /includes/main.inc
 191 # Removed a comma after last item in structure for 0_tax_types, line 1596
 192 $ /sql/en_US-new.sql
 193
 194 14-Jan-2010 Joe Hunt
 195 # A couple of small bugs were fixed in average material cost
 196 $ /purchasing/includes/db/grn_db.inc
 197   /purchasing/includes/db/invoice_db.inc
 198   /manufacturing/includes/db/work_orders_db.inc
 199
 200 13-Jan-2010 Joe Hunt
 201 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 202 $ /inventory/cost_update.php
 203   /inventory/includes/item_adjustments_ui.inc
 204   /inventory/view/view_adjustment.php
 205 ! Changed so GL Account Types id allows up to 6 digits.
 206 $ /gl/manage/gl_account_types.php
 207
 208 12-Jan-2010 Janusz Dobrowolski
 209 # Fixed buggy exemptions display
 210 $ /taxes/item_tax_types.php
 211
 212 ------------------------------- Release 2.2.3 ----------------------------------
 213 12-Jan-2010 Joe Hunt
 214 ! Release 2.2.3
 215 ! Allow using of multi level sub-types when digits are of same length in account types
 216 $ config.default.php
 217   update.html
 218   /gl/includes/db/gl_db_accounts.inc
 219 ! Print COA also prints class id and account type id.
 220 $ /reporting/rep701.php
 221
 222
 223 11-Jan-2010 Janusz Dobrowolski
 224 # Removed invalid constraint on tax_types.
 225 $ /sql/en_US-new.sql
 226
 227 10-Jan-2010 Janusz Dobrowolski
 228 ! Small fix in new_doc_date()
 229 $ /includes/date_functions.inc
 230 # Prevent warnings for sql results without 'inactive' field
 231 $ /includes/ui/db_pager_view.inc
 232 # Fixed js error in IE7
 233 $ /js/inserts.js
 234 + Added support for customized doctext.inc/header2.inc
 235 $ /reporting/prn_redirect.php
 236   /reporting/includes/pdf_report.inc
 237 ! Increased number of decimals for tax calculations
 238 $ /taxes/tax_calc.inc
 239 ! Code cleanup
 240 $ /includes/current_user.inc
 241 # Fixed check for missing POST in check_num()
 242 $ /includes/data_checks.inc
 243 # [0000187] Category and description reset after failed check;
 244 $ /inventory/manage/item_codes.php
 245 # [0000186] Timeout on Refresh button
 246 $ /sales/allocations/customer_allocate.php
 247 # [0000185] Update notification missing.
 248 $ inventory/reorder_level.php
 249
 250 09-Jan-2010 Joe Hunt
 251 # Bugs in deleting fiscal year. Some transactions weren't deleted.
 252 $ /admin/fiscalyear.php
 253
 254 07-Jan-2010 Joe Hunt
 255 ! Changed to let the $doctypes in documents follow the types in types.inc
 256 + New document, Remittance, to print payment allocations to suppliers
 257   Also print/email links from Supplier Payment and Supplier Inquiry.
 258 $ /purchasing/supplier_payment.php
 259   /purchasing/inquiry/supplier_inquiry.php
 260   /reporting/rep108.php
 261   /reporting/rep109.php
 262   /reporting/rep110.php
 263   /reporting/rep111.php
 264   /reporting/rep209.php
 265   /reporting/rep210.php (New file)
 266   /reporting/reports_main.php
 267   /reporting/includes/doctext.inc
 268   /reporting/includes/doctext2.inc
 269   /reporting/includes/header2.inc
 270   /reporting/includes/pdf_report.inc
 271   /reporting/includes/reporting.inc
 272   /reporting/includes/reports_classes.inc
 273 # Creating recurrent invoices with date outside fiscal year.
 274   /sales/create_recurrent_invoices.php
 275
 276 06-Jan-2010 Janusz Dobrowolski
 277 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 278 $ /includes/session.inc
 279 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
 280 $ /includes/references.inc
 281
 282 04-Jan-2010 Joe Hunt
 283 ! Making the stretch parameter = 1 on default print pdf all over
 284   Improved layout on documents.
 285 $ /reporting/includes/class.pdf.inc
 286   /reporting/includes/pdf_report.inc
 287   /reporting/includes/doctext.inc
 288   /reporting/includes/doctext2.inc
 289   /reporting/includes/header2.inc
 290
 291 31-Dec-2009 Joe Hunt
 292 # When updating tax rate, it didn't show and calculate correct in documents.
 293 $ /taxes/db/tax_groups_db.inc
 294
 295 27-Dec-2009 Joe Hunt
 296 # Problems letting various currency bank accounts sharing the same GL account
 297 $ /gl/manage/bank_accounts.php
 298   /gl/includes/db/gl_db_banking.inc
 299
 300 ------------------------------- Release 2.2.2 ----------------------------------
 301 23-Dec-2009 Joe Hunt
 302 ! Release 2.2.2
 303 $ /config.default.php
 304   /update.html
 305 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 306 $ /reporting/rep109.php
 307   /reporting/rep111.php
 308   /reporting/includes/doctext.inc
 309   /reporting/includes/doctext2.inc
 310 # Restoring journal entry sql to previous without join with bank_trans
 311   due to error in joins. Tom Hallman works on it until 2.2.3
 312 $ /gl/inquiry/journal_inquiry.php
 313 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 314 $ /admin/db/maintenance_db.inc
 315   /gl/gl_bank.php
 316   /includes/db_pager.inc
 317   /includes/session.inc
 318   /includes/lang/language.php
 319   /includes/page/header.inc
 320   /install/save.php
 321   /inventory/adjustments.php
 322   /inventory/transfers.php
 323   /purchasing/supplier_invoice.php
 324   /purchasing/allocations/supplier_allocate.php
 325   /purchasing/includes/ui/po_ui.inc
 326   /reporting/includes/class.graphic.inc
 327   /reporting/includes/tcpdf.php
 328   /reporting/includes/Workbook.php
 329   /sales/allocations/customer_allocate.php
 330
 331 22-Dec-2009 Joe Hunt
 332 ! Some additional changes in pdf_report.inc for supporting report extensions.
 333 $ /reporting/includes/pdf_report.inc
 334   /reporting/includes/excel_report.inc
 335
 336 21-Dec-2009 Chaitanya/Janusz Dobrowolski
 337 # [0000184] Bad source document quantities update and invalid qtys during
 338         derivative document entry.
 339 $ /sales/includes/cart_class.inc
 340   /sales/includes/sales_db.inc
 341 # Fixed quantity columns descriptions in delivery edition.
 342 $ /sales/customer_delivery.php
 343
 344 21-Dec-2009 Joe Hunt
 345 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 346   Some errors in header3() in pdf_report.inc.
 347 $ /includes/current_user.inc
 348   /reporting/includes/pdf_report.inc
 349
 350 18-Dec-2009 Joe Hunt
 351 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 352   Fixed depending on the decimals in the stock item to not allow less than minimum.
 353 $ /purchasing/po_entry_items.php
 354
 355 12-Dec-2009 Joe Hunt
 356 ! Implemented search on categories as well in sales_items_list...
 357 $ /includes/ui/ui_lists.inc
 358
 359 09-Dec-2009 Janusz Dobrowolski
 360 + Added system diagnostics page
 361 $ /admin/system_diagnostics.php
 362   /applications/setup.php
 363
 364 08-Dec-2009 Tom Hallman/Joe Hunt
 365 + Extended the Report Engine to better support own reports
 366 $ /reporting/includes/class.pdf.inc
 367   /reporting/includes/excel_report.inc
 368   /reporting/includes/pdf_report.inc
 369   /reporting/includes/tcpdf.php
 370   /reporting/fonts/courier.php (new file)
 371   /reporting/fonts/times.php (new file)
 372   /reporting/fonts/timesb.php (new file)
 373   /reporting/fonts/timesbi.php (new file)
 374   /reporting/fonts/timesi.php (new file)
 375   /reporting/fonts/symbol.php (new file)
 376   /reporting/fonts/zapfdingbats.php (new file)
 377
 378 07-Dec-2009 Joe Hunt
 379 ! Providing use of alternative providers for exchange rates.
 380 $ /gl/includes/db/gl_db_rates.inc
 381
 382 06-Dec-2009 Janusz Dobrowolski
 383 # Safer algorithm for company removal, additional prefix check on company add.
 384 $ /admin/create_coy.php
 385   /admin/db/maintenance_db.inc
 386
 387 04-Dec-2009 Janusz Dobrowolski
 388 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 389 $ /includes/ui/allocation_cart.inc
 390 # False currency rate error on first opening of sales order page when customer_list is off.
 391 $ /sales/includes/cart_class.inc
 392
 393 04-Dec-2009 Joe Hunt
 394 # Print Statement prints balances in wrong place.
 395 $ /reporting/rep108.php
 396 ! Better date2sql in date_functions.inc
 397 $ /includes/date_functions.inc
 398
 399 03-Dec-2009 Janusz Dobrowolski
 400 # Fixed bug [0000178] data error in supplier allocations
 401 $ /includes/ui/allocation_cart.inc
 402
 403 ------------------------------- Release 2.2.1 ----------------------------------
 404 02-Dec-2009 Janusz Dobrowolski
 405 # Fixed insert null data values for bank_trans
 406 $ /sql/en_US-demo.sql
 407 # Fixed to store default null values on export
 408 $ /admin/db/maintenance_db.inc
 409 ! Display sql in case of duplicate data error when go_debug=1 - redone
 410 $ /includes/errors.inc
 411 # Display settings are restored in every login in demo mode.
 412 $ /admin/display_prefs.php
 413   /includes/current_user.inc
 414 # Fixed view/download backup
 415 $ /admin/backups.php
 416
 417 02-Dec-2009 Joe Hunt
 418 ! Release 2.2.1
 419 $ config.default.php
 420   /lang/new_language_template/LC_MESSAGES/empty.po
 421   /lang/en_US/LC_MESSAGES/en_US.mo
 422 # More restrictions on deleting gl_accounts
 423 $ /gl/manage/gl_accounts.php
 424 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
 425 $ /admin/backups.php
 426
 427 01-Dec-2009 Janusz Dobrowolski
 428 # Removing config.php after error during install. Otherwise misleading message is displayed.
 429 $ /install/save.php
 430 ! Display sql in case of duplicate data error when go_debug=1.
 431 $ /includes/errors.inc
 432 ! Next transaction numbers retrieved from transaction table instead of sys_types
 433 $ /includes/systypes.inc
 434
 435
 436 29-Nov-2009 Janusz Dobrowolski
 437 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
 438 $ /includes/lang/language.php
 439   /includes/session.inc
 440 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
 441 $ /includes/current_user.inc
 442   /includes/main.inc
 443
 444 28-Nov-2009 Chaitanya/Joe Hunt
 445 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
 446 $ /purchasing/includes/ui/po_ui.inc
 447
 448 26-Nov-2009 Joe Hunt
 449 # Round to nearest value of 0 produced a division by zero error
 450 $ /admin/company_preferences.php
 451 # When printing reference numbers instead of internal numbers on documents
 452   it should also refer to reference numbers in deliveries and orders.
 453 $ /reporting/includes/header2.inc
 454
 455 25-Nov-2009 Joe Hunt/Tom Hallman
 456 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
 457 $ /gl/gl_bank.php
 458
 459 21-Nov-2009 Janusz Dobrowolski
 460 # Fixed bug [0000178] data error in supplier allocations
 461 $ /includes/ui/allocation_cart.inc
 462 ! Fixed type constant usage.
 463 $ /purchasing/includes/db/supp_trans_db.inc
 464
 465 ------------------------------- Release 2.2 ----------------------------------
 466 18-Nov-2009
 467 ! Release 2.2
 468 $ config.default.php
 469 # Allow null references in trans to show up in gl_trans_view
 470 $ /gl/view/gl_trans_view.php
 471 # Fixed side bug after last sql update.
 472 $ /gl/bank_account_reconcile.php
 473
 474 17-Nov-2009 Joe Hunt/Tom Hallman
 475 ! Moved payment terms in documents for better view. Increased
 476   space for legal text.
 477 $ /reporting/includes/header2.inc
 478   /reporting/includes/pdf_report.inc
 479 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
 480   Changed period in Journal Entries to one month instead of one year.
 481 $ /gl/includes/db/gl_db_trans.inc
 482   /gl/inquiry/journal_inquiry.php
 483 ! Changed rep705 to show fiscal year instead of year
 484 $ /reporting/rep705.php
 485   /reporting/includes/reports_classes.inc
 486 ! updated fles
 487 $ update.html
 488   /lang/new_language_template/LC_MESSAGES/empty.po
 489
 490 15-Nov-2009 Janusz Dobrowolski
 491 + Added integration of custom and extended reports into reporting module; optimizations.
 492 $ /reporting/prn_redirect.php
 493   /reporting/reports_main.php
 494   /reporting/includes/reports_classes.inc
 495 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 496 $ /includes/ui/ui_lists.inc
 497   /admin/backups.php
 498   /admin/inst_module.php
 499   /admin/print_profiles.php
 500   /gl/includes/ui/gl_bank_ui.inc
 501   /gl/includes/ui/gl_journal_ui.inc
 502   /gl/manage/exchange_rates.php
 503   /includes/ui/ui_input.inc
 504   /inventory/cost_update.php
 505   /inventory/prices.php
 506   /inventory/purchasing_data.php
 507   /inventory/reorder_level.php
 508   /inventory/inquiry/stock_status.php
 509   /inventory/manage/item_codes.php
 510   /inventory/manage/items.php
 511   /inventory/manage/sales_kits.php
 512   /manufacturing/inquiry/where_used_inquiry.php
 513   /manufacturing/manage/bom_edit.php
 514   /purchasing/allocations/supplier_allocation_main.php
 515   /purchasing/includes/ui/invoice_ui.inc
 516   /purchasing/includes/ui/po_ui.inc
 517   /sales/allocations/customer_allocation_main.php
 518   /sales/manage/customer_branches.php
 519
 520 13-Nov-2009 Tom Hallman/Joe Hunt
 521 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 522 $ /gl/gl_bank.php
 523   /gl/gl_journal.php
 524   /gl/includes/ui/gl_bank_ui.inc
 525   /gl/includes/ui/gl_journal_ui.inc
 526   /includes/ui/items_cart.inc
 527 # Transaction bug in void_journal_trans()
 528 $ /gl/includes/db/gl_db_trans.inc
 529
 530 12-Nov-2009 Tom Hallman/Joe Hunt
 531 ! Cleaning the CHANGELOG.txt file
 532 ! Changed to allow change of reference in GL modifying
 533 $ /gl/includes/db/gl_db_trans.inc
 534   /gl/gl_journal.php
 535   /gl/includes/ui/bl_journal_ui.inc
 536   /gl/view/gl_trans_view.php
 537   /includes/references.inc
 538   /includes/db/references_db.inc
 539
 540 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 541 + Added amount range in gl inquires.
 542 $ /gl/includes/db/gl_db_trans.inc
 543   /gl/inquiry/gl_account_inquiry.php
 544 ! Changed menu option text for GL inquiry
 545 $ /applications/generalledger.php
 546 # Fixed typo
 547 $ /doc/access_levels.txt
 548 # Fixed maximal memo line length.
 549 $ /gl/includes/ui/gl_bank_ui.inc
 550   /gl/includes/ui/gl_journal_ui.inc
 551
 552 12-Nov-2009 Tom Hallman/Joe Hunt
 553 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 554   instead of sum of positive transaction.
 555 $ /gl/inquiry/journal_inquiry.php
 556
 557 10-Nov-2009 Janusz Dobrowolski
 558 # Fixed value for SA_SUPPBULKREP access area.
 559 $ /includes/access_levels.inc
 560   /sql/en_US-demo.sql
 561   /sql/en_US-new.sql
 562
 563 10-Nov-2009 Joe Hunt
 564 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 565   It produces double records in bank inquiry otherwise..
 566 $ /gl/includes/ui/gl_bank_ui.inc
 567 # disallow bank accounts in accounts list when type is Bank Deposits
 568   or Payments. See above.
 569 $ /gl/manage/gl_quick_entries.php
 570 # type warning in dimension tags
 571 $ /admin/tags.php
 572
 573 09-Nov-2009 Janusz Dobrowolski
 574 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 575 $ /includes/page/header.inc
 576
 577 08-Nov-2009 Joe Hunt
 578 # Bug in adding freight cost to sales order/quotation
 579 $ /sales/inquiry/sales_orders_view.php
 580 ! Additional improvements on layout display
 581 $ /purchasing/includes/ui/invoice_ui.inc
 582   /purchasing/view/view_po.php
 583   /sales/view/view_sales_order.php
 584 ! Changed the Running Balance column in Customer Transaction
 585   to only show when the type is selected. The order is not
 586   good before sorting in date order
 587 $ /sales/inquiry/customer_inquiry.php
 588
 589 07-Nov-2009 Janusz Dobrowolski
 590 # Added missing help_context
 591 $ /sales/inquiry/sales_orders_view.php
 592
 593 07-Nov-2009 Joe Hunt
 594 ! More improvements on layout display.
 595 $ /purchases/includes/ui/po_ui.inc
 596   /inventory/includes/item_adjustments_ui.inc
 597
 598 06-Nov-2009 Janusz Dobrowolski
 599 # Include sequence fixed.
 600 $ /admin/tags.php
 601
 602 06-Nov-2009 Joe Hunt
 603 ! Improved layout in the new tax info display. Also old ones.
 604 $ /sales/credit_invoice.php
 605   /sales/customer_delivery.php
 606   /sales/customer_invoice.php
 607   /sales/includes/ui/sales_credit_ui.inc
 608   /sales/includes/ui/sales_order_ui.inc
 609
 610 05-Nov-2009 Joe Hunt
 611 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 612 $ /sales/includes/ui/sales_order_ui.inc
 613   /sales/sales_order_entry.php
 614 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 615 $ /sales/inquiry/sales_orders_view.php
 616 # Bug on line 215 in /sales/customer_delivery.php
 617 $ /sales/customer_delivery.php
 618
 619 04-Nov-2009 Tom Hallman/Joe Hunt
 620 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 621 $ /gl/view/gl_deposit_view.php
 622   /gl/view/gl_payment_view.php
 623
 624 04-Nov-2009 Janusz Dobrowolski
 625 # Fixed bug introduced during security update and merged from main trunk.
 626 $ /admin/db/printers_db.inc
 627
 628 03-Nov-2009 Janusz Dobrowolski
 629 ! Added optional parameter to add_bank_transaction
 630 $ /gl/includes/db/gl_db_banking.inc
 631 # Fixed missing default price_dec.
 632 $ /includes/prefs/userprefs.inc
 633
 634 03-Nov-2009 Joe Hunt
 635 # Bad debit account when debiting service items.
 636 $ /purchasing/includes/db/invoice_db.inc
 637 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 638 $ /includes/db/connect_db.inc
 639 ! Better formatting of update.html
 640 $ update.html
 641 # Wrong presentation on reference and order in Customer Allocation Inquiry
 642 $ /sales/inquiry/customer_allocation_inquiry.php
 643 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 644   if global variable in config.php, $print_invoice_no = 0 (default).
 645 $ /reporting/includes/header2.inc
 646   /reporting/includes/reports_classes.inc
 647
 648 02-Nov-2009 Janusz Dobrowolski
 649 # Bad default value retrieved for service COGS account.
 650 $ /inventory/manage/items.php
 651
 652 01-Nov-2009 Joe Hunt
 653 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 654   and start of week is Saturday. For DatePicker.
 655 $ config.default.php
 656   /includes/date_functions.inc
 657   /includes/ui/ui_view.inc
 658 # Bugs in function show_users_online in users_db.inc
 659 $ /admin/db/users_db.inc
 660
 661 01-Nov-2009 Janusz Dobrowolski
 662 + Added default date format and date separator used before login.
 663 $ /config.default.php
 664   /includes/prefs/userprefs.inc
 665
 666 30-Oct-2009 Janusz Dobrowolski
 667 # Fixed non-default company selection bug on login.
 668 $ /includes/session.inc
 669 ! Code cleanup.
 670 $ /includes/db/connect_db.inc
 671
 672 30-Oct-2009 Joe Hunt
 673 ! Changed name on folder for global help url to fawiki.
 674 $ /config.default.php
 675
 676 29-Oct-2009 Janusz Dobrowolski
 677 ! Changed context help organization to enable use of central multilanguage wiki.
 678 $ /config.default.php
 679   /admin/*.php
 680   /applications/*.php
 681   /dimensions/dimension_entry.php
 682   /dimensions/inquiry/search_dimensions.php
 683   /dimensions/view/view_dimension.php
 684   /gl/*.php
 685   /gl/inquiry/*.php
 686   /gl/manage/*.php
 687   /gl/view/*.php
 688   /includes/page/header.inc
 689   /inventory/*.php
 690   /inventory/inquiry/*.php
 691   /inventory/manage/*.php
 692   /inventory/view/*.php
 693   /manufacturing/*.php
 694   /manufacturing/inquiry/*.php
 695   /manufacturing/manage/*.php
 696   /manufacturing/view/*.php
 697   /purchasing/*.php
 698   /purchasing/allocations/*.php
 699   /purchasing/inquiry/*.php
 700   /purchasing/manage/suppliers.php
 701   /purchasing/view/*.php
 702   /reporting/reports_main.php
 703   /sales/*.php
 704   /sales/allocations/*.php
 705   /sales/inquiry/*.php
 706   /sales/manage/*.php
 707   /sales/view/*.php
 708   /taxes/item_tax_types.php
 709   /taxes/tax_groups.php
 710   /taxes/tax_types.php
 711   /themes/aqua/renderer.php
 712   /themes/cool/renderer.php
 713   /themes/default/renderer.php
 714
 715 28-Oct-2009 Joe Hunt
 716 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 717   calendar year. The year selector selects the start of the fiscal year.
 718   Only the last 12 months are shown.
 719 $ /reporting/rep705.php
 720
 721 27-Oct-2009 Joe Hunt
 722 # Database error when updating item.
 723 $ /inventory/includes/db/items_db.inc
 724 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 725 $ /dimensions/inquiry/search_dimensions.php
 726   /manufacturing/search_work_orders.php
 727   /purchasing/allocations/supplier_allocation_main.php
 728   /purchasing/inquiry/po_search_completed.php
 729   /purchasing/inquiry/po_search.php
 730   /purchasing/inquiry/supplier_inquiry.php
 731   /purchasing/inquiry/supplier_allocation_inquiry.php
 732   /sales/inquiry/customer_allocation_inquiry.php
 733   /sales/inquiry/sales_deliveries_view.php
 734   /sales/inquiry/sales_orders_view.php
 735   /sales/inquiry/customer_inquiry.php
 736
 737 26-Oct-2009 Janusz Dobrowolski
 738 # [0000177] Fixed error during gl class update.
 739 $ /gl/includes/db/gl_db_account_types.inc
 740
 741 26-Oct-2009 Joe Hunt
 742 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 743 $ /reporting/rep710.php
 744 ! Late changes in empty.po and en_US.mo
 745 $ /lang/new_language_template/LC_MESSAGES/empty.po
 746   /lang/en_US/LC_MESSAGES/en_US.mo
 747
 748 24-Oct-2009 Janusz Dobrowolski
 749 # Fixed compatibility issue with MySQL 3.xx
 750 $ /admin/db/tags_db.inc
 751
 752 24-Oct-2009 Janusz Dobrowolski
 753 + Default add/update button, ajax update.
 754 $ /dimensions/dimension_entry.php
 755   /gl/manage/gl_accounts.php
 756 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 757 $ /includes/types.inc
 758   /includes/ui/ui_lists.inc
 759   /admin/inst_module.php
 760   /includes/page/header.inc
 761 # Fixed ajax support for multiply selects.
 762 $ /js/utils.js
 763 # Fixed buggy php behaviour when foreach is used on global array.
 764 $ /frontaccounting.php
 765
 766 ------------------------------- Release 2.2 RC ----------------------------------
 767 24-Oct-2009 Joe Hunt
 768 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 769   fetches NO dimensions.
 770 $ /gl/includes/db/gl_db_trans.inc
 771   /reporting/rep705.php
 772   /reporting/includes/reports_classes.inc
 773
 774 24-Oct-2009 Janusz Dobrowolski
 775 # Added text fields sanitiozation during upgrade to 2.2.
 776 $ /sql/alter2.2.php
 777 # Fixed error log warning (missing installed_extensions()) during upgrade .
 778 $ /includes/session.inc
 779 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 780 $ /includes/main.inc
 781
 782 23-Oct-2009 Janusz Dobrowolski
 783 # Fixed 2.2 upgrade pre_check
 784 $ /sql/alter2.2.php
 785 # Fixed check_table() to avoid sparse messages in error log
 786 $ /admin/inst_update.php
 787 # Fixed module update and deletion.
 788 $ /admin/inst_module.php
 789
 790 22-Oct-2009 Tom Hallman
 791 + Added generic tags support and tags for dimensions/gl accounts.
 792 $ /applications/dimensions.php
 793   /applications/generalledger.php
 794   /dimensions/dimension_entry.php
 795   /gl/manage/gl_accounts.php
 796   /includes/data_checks.inc
 797   /includes/ui/ui_lists.inc
 798   /admin/tags.php (new)
 799   /admin/db/tags_db.inc (new)
 800
 801 22-Oct-2009 Janusz Dobrowolski
 802 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
 803 $ /includes/ui/ui_lists.inc
 804 # Fixed double escaping during add/update.
 805 $ /dimensions/includes/dimensions_db.inc
 806 # More security fixes in sql statements.
 807 $ /gl/manage/bank_accounts.php
 808   /gl/manage/currencies.php
 809   /gl/manage/exchange_rates.php
 810   /gl/manage/gl_account_types.php
 811   /gl/manage/gl_accounts.php
 812   /includes/db/audit_trail_db.inc
 813   /includes/db/comments_db.inc
 814   /includes/db/inventory_db.inc
 815   /includes/db/manufacturing_db.inc
 816   /includes/db/references_db.inc
 817 # Initial value for $next_extension_id added.
 818 $ /admin/db/maintenance_db.inc
 819 # Added fixing special chars in refs table during upgrade
 820 $ /sql/alter2.2.php
 821
 822 21-Oct-2009 Joe Hunt
 823 ! Changed install.html, update.html and empty.po files
 824 $ install.html
 825   update.html
 826   /lang/new_language_template/LC_MESSAGES/empty.po
 827 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 828   If this flag is set to 1 FA will show discretely the users online in the footer.
 829 $ config.default.php
 830   /admin/db/users_db.inc
 831
 832 21-Oct-2009 Janusz Dobrowolski
 833 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
 834 $ /sql/alter2.1.php
 835   /sql/alter2.2.php
 836   /sql/alter2.2rc.sql (new)
 837   /admin/inst_upgrade.php
 838 # Fixed help link.
 839 $ /includes/page/header.inc
 840 # Fixed upgrade of reference table to avoid duplicate record error.
 841 $ /sql/alter2.2.php
 842 # Fixed bug in array_selector
 843 $ /includes/ui/ui_lists.inc
 844
 845 20-Oct-2009 Janusz Dobrowolski
 846 ! Conditional config files generation - prevents overwrite during upgrade.
 847 $ /config.php (removed)
 848   /installed_extensions.php (removed)
 849   /company/0/installed_extensions.php (removed)
 850   /config.default.php  (new initial default)
 851   /config_db.php (removed initial version)
 852   /admin/db/maintenance_db.inc
 853   /includes/session.inc
 854   /install/index.php
 855   /install/save.php
 856   /lang/installed_languages.inc (removed initial version)
 857 ! Moving control to install wizard when config file does not exists.
 858 $ /index.php
 859 # Fixed db error message
 860 $ /dimensions/includes/db/dimension_db.inc
 861
 862 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
 863 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
 864 $ /includes/db/connect_db.inc
 865 # Fixed warnings on first page display
 866 $ /admin/company_preferences.php
 867 # Fixed erroneous message
 868 $ /gl/manage/gl_account_types.php
 869 # Security sql statements update against sql injection attacks.
 870 $ /admin/attachments.php
 871   /admin/payment_terms.php
 872   /admin/print_profiles.php
 873   /admin/printers.php
 874   /admin/shipping_companies.php
 875   /admin/view_print_transaction.php
 876   /admin/db/company_db.inc
 877   /admin/db/printers_db.inc
 878   /admin/db/voiding_db.inc
 879   /admin/db/users_db.inc
 880   /dimensions/includes/dimensions_db.inc
 881   /dimensions/inquiry/search_dimensions.php
 882   /gl/bank_account_reconcile.php
 883   /gl/gl_budget.php
 884   /gl/includes/db/gl_db_account_types.inc
 885   /gl/includes/db/gl_db_accounts.inc
 886   /gl/includes/db/gl_db_bank_accounts.inc
 887   /gl/includes/db/gl_db_bank_trans.inc
 888   /gl/includes/db/gl_db_banking.inc
 889   /gl/includes/db/gl_db_currencies.inc
 890   /gl/includes/db/gl_db_rates.inc
 891   /gl/includes/db/gl_db_trans.inc
 892   /gl/inquiry/bank_inquiry.php
 893   /gl/view/bank_transfer_view.php
 894   /gl/view/gl_trans_view.php
 895   /inventory/cost_update.php
 896   /inventory/purchasing_data.php
 897   /inventory/includes/db/items_category_db.inc
 898   /inventory/includes/db/items_codes_db.inc
 899   /inventory/includes/db/items_db.inc
 900   /inventory/includes/db/items_locations_db.inc
 901   /inventory/includes/db/items_prices_db.inc
 902   /inventory/includes/db/items_trans_db.inc
 903   /inventory/includes/db/items_units_db.inc
 904   /inventory/includes/db/movement_types_db.inc
 905   /inventory/inquiry/stock_movements.php
 906   /inventory/manage/item_categories.php
 907   /inventory/manage/item_units.php
 908   /inventory/manage/items.php
 909   /inventory/manage/locations.php
 910   /inventory/manage/movement_types.php
 911   /manufacturing/search_work_orders.php
 912   /manufacturing/includes/db/work_centres_db.inc
 913   /manufacturing/includes/db/work_order_issues_db.inc
 914   /manufacturing/includes/db/work_order_produce_items_db.inc
 915   /manufacturing/includes/db/work_order_requirements_db.inc
 916   /manufacturing/includes/db/work_orders_db.inc
 917   /manufacturing/includes/db/work_orders_quick_db.inc
 918   /manufacturing/inquiry/where_used_inquiry.php
 919   /manufacturing/manage/bom_edit.php
 920   /manufacturing/manage/work_centres.php
 921   /purchasing/po_entry_items.php
 922   /purchasing/po_receive_items.php
 923   /purchasing/supplier_credit.php
 924   /purchasing/supplier_invoice.php
 925   /purchasing/includes/purchasing_db.inc
 926   /purchasing/includes/db/grn_db.inc
 927   /purchasing/includes/db/invoice_db.inc
 928   /purchasing/includes/db/invoice_items_db.inc
 929   /purchasing/includes/db/po_db.inc
 930   /purchasing/includes/db/supp_trans_db.inc
 931   /purchasing/includes/db/suppalloc_db.inc
 932   /purchasing/includes/db/suppliers_db.inc
 933   /purchasing/inquiry/po_search.php
 934   /purchasing/inquiry/po_search_completed.php
 935   /purchasing/inquiry/supplier_allocation_inquiry.php
 936   /purchasing/inquiry/supplier_inquiry.php
 937   /purchasing/manage/suppliers.php
 938
 939 12-Oct-2009 Janusz Dobrowolski (merged)
 940 # Fixed sql injection vulnerability on some php/mysql configurations
 941 $ /admin/db/users_db.inc
 942 ! Single quotes also encoded before database data insert
 943 $ /admin/db/maintenance_db.inc
 944   /includes/db/connect_db.inc
 945   /reporting/includes/tcpdf.php
 946   /sales/includes/cart_class.inc
 947
 948 16-Oct-2009 Janusz Dobrowolski
 949 + Access control system description.
 950 $ /doc/access_levels.txt (new)
 951
 952 14-Oct-2009 Janusz Dobrowolski
 953 # [0000173] Missing global systypes_array declaration.
 954 $ /purchasing/allocations/supplier_allocate.php
 955
 956 14-Oct-2009 Joe Hunt
 957 # [0000172] Difference between Customer Balances and Print Statements
 958 $ /reporting/rep108.pp
 959
 960 13-Oct-2009 Janusz Dobrowolski
 961 # Fixed default page access.
 962 $ /sales/inquiry/sales_orders_view.php
 963
 964 13-Oct-2009 Joe Hunt
 965 + Added discrete users online in footer (from Wish List Forum) (New rerun)
 966 $ /admin/db/users_db.inc
 967   /sql/alter2.2.sql
 968   /sql/en_US-new.sql
 969   /sql/en_US-demo.sql
 970   /themes/aqua/renderer.php
 971   /themes/cool/renderer.php
 972   /themes/default/renderer.php
 973 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
 974 $ /reporting/includes/reports_classes.inc
 975 ! Code cleanup (old code removed)
 976 $ /includes/ui_view.inc
 977
 978 12-Oct-2009 Janusz Dobrowolski
 979 # Fixed sql injection vulnerability on some php/mysql configurations
 980 $ /admin/db/users_db.inc
 981 # Fixed broken table editor page layout on duplicate record.
 982 $ /gl/includes/db/gl_db_account_types.inc
 983   /gl/includes/db/gl_db_accounts.inc
 984   /gl/manage/gl_account_classes.php
 985   /gl/manage/gl_account_types.php
 986   /gl/manage/gl_accounts.php
 987 # [0000169],[0000174] Removed sparse session var unset firing error.
 988   /sales/allocations/customer_allocation_main.php
 989   /purchasing/allocations/supplier_allocation_main.php
 990
 991 11-Oct-2000 Joe Hunt
 992 # [0000168] Undefined variable: paylink in file rep110.php
 993 $ /reporting/rep110.php
 994   /reporting/includes/pdf_report.inc
 995
 996 11-Oct-2009 Janusz Dobrowolski
 997 + Added security area for sales quotes entry
 998 $ /applications/customers.php
 999   /includes/access_levels.inc
1000   /sql/alter2.2.php
1001   /sql/en_US-demo.sql
1002   /sql/en_US-new.sql
1003 + Standard SA_DENIED access level added.
1004 $ /includes/current_user.inc
1005 + Added helper function for setting page_security level depending on GET content and/or expression value
1006 $ /includes/session.inc
1007 # Fixed security areas sort order
1008 $ /admin/security_roles.php
1009 # Fixed page_security for various usage types.
1010 $ /sales/sales_order_entry.php
1011   /sales/inquiry/sales_orders_view.php
1012
1013 10-Oct-2009 Janusz Dobrowolski
1014 ! Changed access control extensions support for modules/plugins to use unique extension ids
1015 $ /admin/inst_module.php
1016   /admin/security_roles.php
1017   /admin/db/maintenance_db.inc
1018   /includes/access_levels.inc
1019   /includes/current_user.inc
1020   /installed_extensions.php
1021   /index.php
1022 # Enabled error handling for extensions
1023 $ /frontaccounting.php
1024 # Page code rewrite
1025 $ /admin/inst_module.php
1026 # Fixed missing parameters in update_user_display_prefs call
1027 $ /admin/users.php
1028 ! Non-accesable menu options displayed as text instead of link
1029 $ /applications/customers.php
1030   /applications/dimensions.php
1031   /applications/generalledger.php
1032   /applications/inventory.php
1033   /applications/manufacturing.php
1034   /applications/setup.php
1035   /applications/suppliers.php
1036 # Fixed error handling for duplicate table records
1037 $ /includes/errors.inc
1038 # Fixed php 5.3 function name conflict
1039 $ /includes/main.inc
1040   /sales/inquiry/sales_orders_view.php
1041 # Fixed delivery note edition bug (introduced during systypes rewrite)
1042 $ /sales/includes/cart_class.inc
1043 ! Changed page_security to SASALESINVOICE
1044 $ /sales/inquiry/sales_deliveries_view.php
1045
1046 09-Oct-2009 Joe Hunt
1047 + Added option to print delivery notes as packing slip in reports and links.
1048 $ /includes/ui/ui_controls.inc
1049   /reporting/rep110.php
1050   /reporting/reports_main.php
1051   /reporting/includes/doctext.inc
1052   /reporting/includes/doctext2.inc
1053   /reporting/includes/header2.inc
1054   /reporting/includes/pdf_report.inc
1055   /reporting/includes/reporting.inc
1056   /sales/customer_delivery.php
1057   /sales/sales_order_entry.php
1058
1059 08-Oct-2009 Joe Hunt
1060 + Prepared the Report Engine for Tags handling.
1061 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1062   dup_simple_codeandname_list().
1063 $ /reporting/includes/reports_classes.inc
1064 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1065 $ /reporting/reports_main.php
1066   /reporting/rep301.php
1067
1068 06-Oct-2009 Tom Hallman
1069 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1070 $ /gl/includes/db/gl_db_trans.inc
1071 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1072 $ /gl/inquiry/journal_inquiry.php
1073
1074 03-Oct-2009 Janusz Dobrowolski
1075 # Fixed false upgrade related error displayed in some situations on logout.
1076 $ /access/logout.php
1077 # Missing old_db declaration fixed.
1078 $ /includes/current_user.inc
1079 # Fixed combo_input and array_selector to accept array of selected items from POST.
1080 $ /includes/ui/ui_lists.inc
1081 !  Changed structure of tag_associations table.
1082 $ /sql/alter2.sql
1083   /sql/en_US-new.sql
1084   /sql/en_US-demo.sql
1085
1086 03-Oct-2009 Joe Hunt
1087 # Bad conversion of timestamp value in report audit trail.
1088 $ /reporting/rep710.php
1089
1090 01-Oct-2009 Janusz Dobrowolski
1091 ! Added comment on add_access_extensions usage.
1092 $ /includes/access_levels.inc
1093 # Removed sparse add_access_extensions() call.
1094 $ /includes/session.inc
1095 + Added support for multiply select options in combo_input.
1096 $ /includes/ui/ui_lists.inc
1097 ! Unaccesable menu options are now displayed as grey text.
1098 $ /themes/aqua/default.css
1099   /themes/aqua/renderer.php
1100   /themes/cool/default.css
1101   /themes/cool/renderer.php
1102   /themes/default/default.css
1103   /themes/default/renderer.php
1104
1105 ------------------------------- Release 2.2 Beta ----------------------------------
1106 30-Sep-2009 Joe Hunt
1107 ! Release 2.2 Beta
1108 $ config.php
1109   update.html
1110 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1111 $ /includes/prefs/userprefs.inc
1112   /sql/alter2.2.php
1113 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1114 $ /admin/fiscalyears.php
1115   /purchasing/supplier_payment.php
1116   /sales/customer_payments.php
1117 # Parse error in view_supp_payment.php
1118 $ /purchasing/view/view_supp_payment.php
1119
1120 30-Sep-2009 Janusz Dobrowolski
1121 ! Single quotes also encoded before database data insert
1122 $ /admin/db/maintenance_db.inc
1123   /includes/db/connect_db.inc
1124   /reporting/includes/tcpdf.php
1125   /sales/includes/cart_class.inc
1126 # Included missing dimension configuration section.
1127 $ /includes/access_levels.inc
1128 ! Changed tag types array name
1129 $ /includes/types.inc
1130 # Message typo
1131 $ /sql/alter2.2.php
1132 # Fixed false error on payment without allocation.
1133 $ /purchasing/supplier_payment.php
1134   /sales/customer_payments.php
1135 # Fixed access to payments when deposits are disabled.
1136 $ /gl/gl_bank.php
1137 ! Access level checking moved to page() function to make session start
1138         and page access checks independent.
1139 $ /includes/main.inc
1140   /includes/session.inc
1141 # Back link on upgrade help page
1142   /includes/current_user.inc
1143
1144 29-Sep-2009 Tom Hallman
1145 ! Changes in tags table structure, tags related security areas
1146 $ /includes/access_levels.inc
1147   /includes/types.inc
1148   /sql/alter2.2.php
1149   /sql/alter2.2.sql
1150   /sql/en_US-demo.sql
1151   /sql/en_US-new.sql
1152
1153 29-Sep-2009 Janusz Dobrowolski
1154 # Fixed sql error during sales order line update with line cancelation.
1155 $ /sales/includes/db/sales_order_db.inc
1156
1157 29-Sep-2009 Joe Hunt
1158 ! Improved layout on documents etc and new empty language file.
1159 $ /doc/*.txt
1160   update.html
1161   /lang/new_language_template/LC_MESSAGES/empty.po
1162
1163 28-Sep-2009 Janusz Dobrowolski
1164 + Rewritten extensions system to enable per company module/plugin activation.
1165 $ /frontaccounting.php
1166   /installed_extensions.php
1167   /admin/create_coy.php
1168   /admin/inst_module.php
1169   /admin/inst_lang.php
1170   /admin/db/maintenance_db.inc
1171   /applications/customers.php
1172   /applications/dimensions.php
1173   /applications/generalledger.php
1174   /applications/inventory.php
1175   /applications/manufacturing.php
1176   /applications/setup.php
1177   /applications/suppliers.php
1178   /includes/access_levels.inc
1179   /includes/current_user.inc
1180   /includes/main.inc
1181   /includes/session.inc
1182   /includes/ui/ui_lists.inc
1183   /sql/alter2.2.php
1184   /modules/installed_modules.php (Removed)
1185 # Prevented switching off access to security role editor for current role.
1186 $ /admin/security_roles.php
1187
1188 25-Sep-2009 Joe Hunt
1189 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1190 $ /sales/includes/ui/sales_order_ui.inc
1191 ! Improved layout of login screen
1192 $ /addess/login.php
1193   /themes/default/login.css
1194
1195 24-Sep-2009 Janusz Dobrowolski
1196 + Additional fields for secondary phone and/or general notes in customers,
1197  cust_branches, shippers, locations and suppliers tables.
1198 $ /admin/shipping_companies.php
1199   /inventory/includes/db/items_locations_db.inc
1200   /inventory/manage/locations.php
1201   /purchasing/manage/suppliers.php
1202   /sales/manage/customer_branches.php
1203   /sales/manage/customers.php
1204   /sql/alter2.2.sql
1205   /sql/en_US-demo.sql
1206   /sql/en_US-new.sql
1207
1208 24-Sep-2009 Joe Hunt
1209 # Parse error
1210 $ /sales/inquiry/customer_inquiry.php
1211
1212 23-Sep-2009 Janusz Dobrowolski
1213 # Fixed crash for all transaction types report
1214 $ /reporting/rep702.php
1215
1216 23-Sep-2009 Joe Hunt
1217 # Cleaning from javascript errors.
1218 $ /access/login.php
1219   /admin/fiscalyears.php
1220 # missing unset of post variable (DayNumber).
1221 $ /admin/payment_terms.php
1222 ! Changed login to be dependent only by login.css
1223 $ /themes/default/login.css
1224
1225 22-Sep-2009 Joe Hunt
1226 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1227 $ /install/index.php
1228   /install/save.php
1229 ! Updated the install.html and created a doc txt file, about sales quotations.
1230 $ install.html
1231   /doc/2.2_Beta.txt
1232   /doc/sales_quotations.txt
1233 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1234 $ /access/login.php
1235   /access/logout.php
1236 # parse error in login_fail
1237 $ /includes/session.inc
1238
1239 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1240 ! Added info on timeout and default bank accounts.
1241 $ /doc/2.2_Beta.txt
1242 ! Tags support related changes in database
1243 $ /sql/alter2.2.sql
1244   /sql/en_US-demo.sql
1245   /sql/en_US-new.sql
1246
1247 20-Sep-2009 Joe Hunt
1248 ! Removed editable rate field in tax_group_items.
1249 $ /taxes/tax_groups.php
1250 # Fixed report layout
1251 $ /reporting/rep704.php
1252
1253 20-Sep-2009 Janusz Dobrowolski
1254 + Optional demo data checkbox on install page.
1255 $ /install/index.php
1256   /install/save.php
1257 # Fixed previous interface mode after timeout.
1258 $ /access/login.php
1259 + Optional additional security roles includable from modules/extensions
1260 $ /admin/inst_module.php
1261   /admin/security_roles.php
1262   /includes/access_levels.inc
1263   /installed_extensions.php
1264 ! Bug with rates display fixed in single form layout.
1265 $ /taxes/tax_groups.php
1266 # Fixed 'bad password' info screen to be usable also in non-js mode.
1267 $ /includes/session.inc
1268 # Fixed debtors_master name size.
1269 $ /sql/en_US-new.sql
1270   /sql/en_US-demow.sql
1271
1272 19-Sep-2009 Janusz Dobrowolski
1273 + Support for inactive record control added, optimizations.
1274 $ /includes/db_pager.inc
1275   /includes/ui/db_pager_view.inc
1276 ! db_pager instead of simple table used for table of branches
1277 $ /sales/manage/customer_branches.php
1278 ! Cleanup after db_pager optimization
1279 $ /admin/view_print_transaction.php
1280   /dimensions/inquiry/search_dimensions.php
1281   /gl/bank_account_reconcile.php
1282   /gl/inquiry/journal_inquiry.php
1283   /gl/manage/exchange_rates.php
1284   /manufacturing/search_work_orders.php
1285   /manufacturing/inquiry/where_used_inquiry.php
1286   /purchasing/allocations/supplier_allocation_main.php
1287   /purchasing/inquiry/po_search.php
1288   /purchasing/inquiry/po_search_completed.php
1289   /purchasing/inquiry/supplier_allocation_inquiry.php
1290   /purchasing/inquiry/supplier_inquiry.php
1291   /sales/allocations/customer_allocation_main.php
1292   /sales/inquiry/customer_allocation_inquiry.php
1293   /sales/inquiry/customer_inquiry.php
1294   /sales/inquiry/sales_deliveries_view.php
1295   /sales/inquiry/sales_orders_view.php
1296 # Additional fix after removal of bank account report parameter
1297 $ /sales/create_recurrent_invoices.php
1298   /reporting/rep107.php
1299
1300 19-Sep-2009 Joe Hunt
1301 # Eliminate PT_WORKORDER from payment_person_types_list
1302 $ /includes/ui/ui_lists.inc
1303 ! Error msg in Bank Transfer if no Bank Charge Account set.
1304 $ /gl/bank_transfer.php
1305
1306 18-Sep-2009 Janusz Dobrowolski
1307 + Added currency default bank accounts used in reporting instead of manual account selector.
1308 $ /gl/includes/db/gl_db_bank_accounts.inc
1309   /gl/manage/bank_accounts.php
1310   /reporting/rep107.php
1311   /reporting/rep108.php
1312   /reporting/rep109.php
1313   /reporting/rep111.php
1314   /reporting/rep209.php
1315   /reporting/reports_main.php
1316   /reporting/includes/reporting.inc
1317   /sql/alter2.2.sql
1318   /sql/en_US-demo.sql
1319   /sql/en_US-new.sql
1320
1321 17-Sep-2009 Joe Hunt
1322 + Added release note file for 2.2.
1323 $ /doc/2.2-Beta.txt
1324
1325 16-Sep-2009 Joe Hunt
1326 ! Clean ups in default themes.
1327 $ config.php
1328   /admin/display_prefs.php
1329   /themes/default/default.css
1330   /themes/aqua/default.css
1331   /themes/cool/default.css
1332 # Removing php5 date warnings
1333 $ /includes/date_functions.inc
1334
1335 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1336 # Fixed journal entry type and systype selectors
1337 # Restore of the 4 include files in types.inc
1338 $ /includes/types.inc
1339 ! Cleanup
1340 $ /includes/ui/ui_lists.inc
1341   /reporting/includes/reports_classes.inc
1342 ! Changed security roles in default COAs.
1343 $ /sql/en_US-demo.sql
1344   /sql/en_US-new.sql
1345 # Fixed GET call continuation after timeout and logout page access without authorization
1346 $ /access/login.php
1347   /includes/session.inc
1348   /includes/prefs/userprefs.inc
1349
1350 14-Sep-2009 Joe Hunt
1351 ! Changed all numeric constants to the new defined constants. A huge task.
1352 $ /admin/fiscalyears.php
1353   /admin/forms_setup.php
1354   /admin/view_print_transaction.php
1355   /admin/void_transaction.php
1356   /gl/includes/db/gl_db_banking.inc
1357   /gl_includes/db/gl_db_trans.inc
1358   /gl/inquiry/journal_inquiry.php
1359   /includes/systypes.inc
1360   /includes/ui/allocation_cart.inc
1361   /includes/ui/ui_view.inc
1362   /inventory/inquiry/stock_movements.php
1363   /manufacturing/includes/db/work_order_issues_db.inc
1364   /manufacturing/includes/db/work_order_produce_items.inc
1365   /manufacturing/view/wo_production_view.php
1366   /purchasing/po_receive_items.php
1367   /purchasing/supplier_credit.php
1368   /purchasing/supplier_invoice.php
1369   /purchasing/supplier_payment.php
1370   /purchasing/allocations/supplier_allocation_main.php
1371   /purchasing/includes/db/grn_db.inc
1372   /purchasing/includes/db/invoice_db.inc
1373   /purchasing/includes/db/suballoc_db.inc
1374   /purchasing/includes/db/suppliers_db.inc
1375   /purchasing/includes/db/supp_payment_db.inc
1376   /purchasing/includes/db/supp_trans_db.inc
1377   /purchasing/includes/ui/grn_ui.inc
1378   /purchasing/includes/ui/invoice_ui.inc
1379   /purchasing/inquiry/supplier_allocation_inquiry.php
1380   /purchasing/inquiry/supplier_inquiry.php
1381   /purchasing/view/view_grn.php
1382   /purchasing/view/view_po.php
1383   /purchasing/view/view_supp_credit.php
1384   /purchasing/view/view_supp_invoice.php
1385   /purchasing/view/view_supp_payment.php
1386   /reporting/rep101.php
1387   /reporting/rep102.php
1388   /reporting/rep103.php
1389   /reporting/rep105.php
1390   /reporting/rep106.php
1391   /reporting/rep107.php
1392   /reporting/rep108.php
1393   /reporting/rep109.php
1394   /reporting/rep110.php
1395   /reporting/rep111.php
1396   /reporting/rep201.php
1397   /reporting/rep202.php
1398   /reporting/rep203.php
1399   /reporting/rep304.php
1400   /reporting/rep409.php
1401   /reporting/rep709.php
1402   /reporting/includes/reporting.inc
1403   /reporting/includes/reports_classes.inc
1404   /sales/create_recurrent_invoices.php
1405   /sales/credit_note_entry.php
1406   /sales/customer_credit_invoice.php
1407   /sales/customer_delivery.php
1408   /sales/customer_invoice.php
1409   /sales/customer_payments.php
1410   /sales/sales_order_entry.php
1411   /sales/includes/cart_class.inc
1412   /sales/includes/sales_db.inc
1413   /sales/includes/db/custalloc_db.inc
1414   /sales/includes/db/cust_trans_db.inc
1415   /sales/includes/db/payment_db.inc
1416   /sales/includes/db/sales_credit_db.inc
1417   /sales/includes/db/sales_delivery_db.inc
1418   /sales/includes/db/sales_invoice_db.inc
1419   /sales/includes/db/sales_order_db.inc
1420   /sales/includes/ui/sales_order_ui.inc
1421   /sales/inquiry/customer_allocation_inquiry.php
1422   /sales/inquiry/customer_inquiry.php
1423   /sales/inquiry/sales_deliveries_view.php
1424   /sales/inquiry/sales_orders_view.php
1425   /sales/manage/recurrent_invoices.php
1426   /sales/view/view_credit.php
1427   /sales/view/view_dispatch.php
1428   /sales/view/view_invoice.php
1429   /sales/view/view_sales_order.php
1430
1431 13-Sep-2009 Janusz Dobrowolski
1432 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1433  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1434 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1435 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1436 and htmlspecialchars() for unsupported encodings.
1437 $ /frontaccounting.php
1438   /admin/display_prefs.php
1439   /admin/fiscalyears.php
1440   /admin/forms_setup.php
1441   /admin/view_print_transaction.php
1442   /admin/void_transaction.php
1443   /admin/db/voiding_db.inc
1444   /dimensions/dimension_entry.php
1445   /dimensions/includes/dimensions_db.inc
1446   /dimensions/inquiry/search_dimensions.php
1447   /dimensions/view/view_dimension.php
1448   /gl/bank_account_reconcile.php
1449   /gl/bank_transfer.php
1450   /gl/gl_bank.php
1451   /gl/gl_journal.php
1452   /gl/includes/db/gl_db_banking.inc
1453   /gl/includes/db/gl_db_trans.inc
1454   /gl/includes/ui/gl_bank_ui.inc
1455   /gl/inquiry/bank_inquiry.php
1456   /gl/inquiry/gl_account_inquiry.php
1457   /gl/inquiry/journal_inquiry.php
1458   /gl/manage/bank_accounts.php
1459   /gl/manage/gl_account_types.php
1460   /gl/view/bank_transfer_view.php
1461   /gl/view/gl_deposit_view.php
1462   /gl/view/gl_payment_view.php
1463   /gl/view/gl_trans_view.php
1464   /includes/reserved.inc (Removed)
1465   /includes/JsHttpRequest.php
1466   /includes/banking.inc
1467   /includes/errors.inc
1468   /includes/main.inc
1469   /includes/references.inc
1470   /includes/session.inc
1471   /includes/types.inc
1472   /includes/lang/gettext.php
1473   /includes/lang/language.php
1474   /includes/page/footer.inc
1475   /includes/prefs/sysprefs.inc
1476   /includes/prefs/userprefs.inc
1477   /includes/ui/allocation_cart.inc
1478   /includes/ui/items_cart.inc
1479   /includes/ui/ui_globals.inc
1480   /includes/ui/ui_lists.inc
1481   /includes/ui/ui_view.inc
1482   /inventory/adjustments.php
1483   /inventory/cost_update.php
1484   /inventory/transfers.php
1485   /inventory/includes/item_adjustments_ui.inc
1486   /inventory/includes/stock_transfers_ui.inc
1487   /inventory/includes/db/items_adjust_db.inc
1488   /inventory/includes/db/items_trans_db.inc
1489   /inventory/includes/db/items_transfer_db.inc
1490   /inventory/inquiry/stock_movements.php
1491   /inventory/manage/movement_types.php
1492   /inventory/view/view_adjustment.php
1493   /inventory/view/view_transfer.php
1494   /manufacturing/search_work_orders.php
1495   /manufacturing/work_order_add_finished.php
1496   /manufacturing/work_order_costs.php
1497   /manufacturing/work_order_entry.php
1498   /manufacturing/work_order_issue.php
1499   /manufacturing/work_order_release.php
1500   /manufacturing/includes/manufacturing_ui.inc
1501   /manufacturing/includes/work_order_issue_ui.inc
1502   /manufacturing/includes/db/work_order_issues_db.inc
1503   /manufacturing/includes/db/work_order_produce_items_db.inc
1504   /manufacturing/includes/db/work_orders_db.inc
1505   /manufacturing/includes/db/work_orders_quick_db.inc
1506   /manufacturing/view/wo_issue_view.php
1507   /manufacturing/view/wo_production_view.php
1508   /manufacturing/view/work_order_view.php
1509   /purchasing/po_entry_items.php
1510   /purchasing/po_receive_items.php
1511   /purchasing/supplier_credit.php
1512   /purchasing/supplier_invoice.php
1513   /purchasing/supplier_payment.php
1514   /purchasing/allocations/supplier_allocate.php
1515   /purchasing/allocations/supplier_allocation_main.php
1516   /purchasing/includes/purchasing_db.inc
1517   /purchasing/includes/db/grn_db.inc
1518   /purchasing/includes/db/invoice_db.inc
1519   /purchasing/includes/db/po_db.inc
1520   /purchasing/includes/db/supp_payment_db.inc
1521   /purchasing/includes/db/suppalloc_db.inc
1522   /purchasing/includes/ui/grn_ui.inc
1523   /purchasing/includes/ui/invoice_ui.inc
1524   /purchasing/includes/ui/po_ui.inc
1525   /purchasing/inquiry/po_search.php
1526   /purchasing/inquiry/po_search_completed.php
1527   /purchasing/inquiry/supplier_allocation_inquiry.php
1528   /purchasing/inquiry/supplier_inquiry.php
1529   /purchasing/view/view_supp_credit.php
1530   /purchasing/view/view_supp_payment.php
1531   /reporting/rep101.php
1532   /reporting/rep102.php
1533   /reporting/rep103.php
1534   /reporting/rep104.php
1535   /reporting/rep105.php
1536   /reporting/rep108.php
1537   /reporting/rep201.php
1538   /reporting/rep202.php
1539   /reporting/rep203.php
1540   /reporting/rep204.php
1541   /reporting/rep301.php
1542   /reporting/rep302.php
1543   /reporting/rep303.php
1544   /reporting/rep304.php
1545   /reporting/rep409.php
1546   /reporting/rep601.php
1547   /reporting/rep702.php
1548   /reporting/rep704.php
1549   /reporting/rep709.php
1550   /reporting/rep710.php
1551   /reporting/includes/header2.inc
1552   /reporting/includes/reporting.inc
1553   /reporting/includes/reports_classes.inc
1554   /sales/create_recurrent_invoices.php
1555   /sales/credit_note_entry.php
1556   /sales/customer_credit_invoice.php
1557   /sales/customer_delivery.php
1558   /sales/customer_invoice.php
1559   /sales/customer_payments.php
1560   /sales/sales_order_entry.php
1561   /sales/allocations/customer_allocate.php
1562   /sales/allocations/customer_allocation_main.php
1563   /sales/includes/cart_class.inc
1564   /sales/includes/sales_db.inc
1565   /sales/includes/db/cust_trans_db.inc
1566   /sales/includes/db/custalloc_db.inc
1567   /sales/includes/db/payment_db.inc
1568   /sales/includes/db/sales_credit_db.inc
1569   /sales/includes/db/sales_delivery_db.inc
1570   /sales/includes/db/sales_invoice_db.inc
1571   /sales/includes/db/sales_order_db.inc
1572   /sales/includes/ui/sales_credit_ui.inc
1573   /sales/includes/ui/sales_order_ui.inc
1574   /sales/inquiry/customer_allocation_inquiry.php
1575   /sales/inquiry/customer_inquiry.php
1576   /sales/inquiry/sales_deliveries_view.php
1577   /sales/inquiry/sales_orders_view.php
1578   /sales/manage/customers.php
1579   /sales/view/view_credit.php
1580   /sales/view/view_dispatch.php
1581   /sales/view/view_invoice.php
1582   /sales/view/view_receipt.php
1583   /taxes/tax_groups.php
1584
1585 11-Sep-2009 Joe Hunt
1586 ! Changed so deleting of fiscal year also handles sales quotations
1587 ! Check that new closing accounts have been set before closure.
1588 $ /admin/fiscalyears.php
1589 ! Check that new bank charge account have been set before adding bank charge.
1590 $ /sales/customer_payments.php
1591   /purchasing/supplier_payment.php
1592
1593 10-Sep-2009 Joe Hunt
1594 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1595 $ /includes/ui/allocation_cart.inc
1596 # Small typo error in types.inc
1597 /includes/types.inc
1598
1599 09-Sep-2009 Janusz Dobrowolski
1600 # Added two special access areas for bank gl postings and grn removal.
1601 $ /gl/gl_journal.php
1602   /gl/includes/ui/gl_journal_ui.inc
1603   /includes/access_levels.inc
1604   /purchasing/supplier_invoice.php
1605   /purchasing/includes/ui/invoice_ui.inc
1606   /sql/alter2.2.php
1607 ! Added generic access level checking function can_access().
1608 $ /includes/current_user.inc
1609 ! Code cleanup
1610 $ /admin/users.php
1611 # Activated javascript confirm dialogs
1612 $ /js/inserts.js
1613 # Fixed dialogs containing newlines.
1614 $ /includes/ui/ui_input.inc
1615 + Added js confirm dialogs for deleting and restoring backup files.
1616 $ /admin/backups.php
1617
1618 08-Sep-2009 Joe Hunt
1619 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1620 $ /admin/view_print_transaction.php
1621   /admin/void_transaction.php
1622   /admin/db/voiding_db.inc
1623   /sales/includes/db/sales_order_db.inc
1624   /sales/view/view_sales_order.php
1625
1626 08-Sep-2009 Janusz Dobrowolski
1627 + Added detection of partial db upgrade.
1628 $ /admin/inst_upgrade.php
1629   /sql/alter2.1.php
1630   /sql/alter2.2.php
1631 # Small fixes to db upgrade for quotations
1632 $ /sql/alter2.2.php
1633   /sql/alter2.2.sql
1634 # Added missing sys info for quotations, fixed reference for SO
1635 $ /includes/systypes.inc
1636 # Removed obsolete field in sys_types
1637 $ /sql/en_US-demo.sql
1638   /sql/en_US-new.sql
1639 # date_diff function name changed to date_diff2 for php5.3 compatibility
1640 $ /dimensions/inquiry/search_dimensions.php
1641   /includes/date_functions.inc
1642   /manufacturing/search_work_orders.php
1643   /manufacturing/work_order_add_finished.php
1644   /manufacturing/work_order_costs.php
1645   /sales/sales_order_entry.php
1646   /sales/includes/cart_class.inc
1647   /sales/includes/ui/sales_order_ui.inc
1648
1649 08-Sep-2009 Joe Hunt
1650 + Added Sales Quotations, inquiry and report
1651 $ /applications/customers.php
1652   /includes/types.inc
1653   /includes/ui/ui_view.inc
1654   /reporting/rep105.php
1655   /reporting/rep107.php
1656   /reporting/rep109.php
1657   /reporting/rep110.php
1658   /reporting/rep111.php (new file)
1659   /reporting/reports_main.php
1660   /reporting/includes/doctext.php
1661   /reporting/includes/doctext2.php
1662   /reporting/includes/header2.inc
1663   /reporting/includes/reporting.inc
1664   /reporting/includes/reports_classes.inc
1665   /sales/customer_delivery.php
1666   /sales/customer_invoice.php
1667   /sales/sales_order_entry.php
1668   /sales/includes/cart_class.inc
1669   /sales/includes/db/sales_delivery_db.inc
1670   /sales/includes/db/sales_order_db.inc
1671   /sales/includes/ui/sales_order_ui.inc
1672   /sales/inquiry/sales_orders_view.php
1673   /sales/view/view_dispatch.php
1674   /sales/view/view_invoice.php
1675   /sales/view/view_sales_order.php
1676   /sql/alter2.2.sql
1677   /sql/en_US-demo.sql
1678   /sql/en_US-new.sql
1679 ! Allow re-opening of Dimensions
1680 $ /dimensions/dimension_entry.php
1681   /dimensions/includes/dimensions_db.inc
1682   /dimensions/inquiry/search_dimensions.php
1683
1684 01-Sep-2009 Janusz Dobrowolski
1685 # Fixed security sections db update.
1686 $ /admin/security_roles.php
1687 # Fixed ui behaviour during FA ugrade.
1688 $ /includes/current_user.inc
1689   /includes/session.inc
1690   /access/login.php
1691 # Company directory where not deleted during company removal.
1692 $ /admin/create_coy.php
1693   /includes/main.inc
1694 # Fixed old security settings import.
1695   /sql/alter2.2.php
1696   /sql/alter2.2.sql
1697
1698 31-Aug-2009 Janusz Dobrowolski
1699 ! gl accounts selector ordered by account class id
1700 $ /includes/ui/ui_lists.inc
1701 ! Changed security modules to sections
1702 $ /admin/security_roles.php
1703   /admin/db/security_db.inc
1704 ! Fine tuned security sections/areas.
1705 $ /includes/access_levels.inc
1706 + Optimized js compressor (up to 5 times faster)
1707 $ /includes/main.inc
1708 ! Changed order of gl account selector, added security roles list.
1709 $ /includes/ui/ui_lists.inc
1710 ! Switch to new access levels system
1711 $ /config.php
1712   /index.php
1713   /access/logout.php
1714   /access/timeout.php
1715   /admin/*.php
1716   /admin/db/users_db.inc
1717   /applications/application.php
1718   /applications/setup.php
1719   /dimensions/dimension_entry.php
1720   /dimensions/inquiry/search_dimensions.php
1721   /dimensions/view/view_dimension.php
1722   /gl/*.php
1723   /gl/inquiry/*.php
1724   /gl/manage/*.php
1725   /gl/view/*.php
1726   /includes/current_user.inc
1727   /includes/session.inc
1728   /inventory/*.php
1729   /inventory/inquiry/*.php
1730   /inventory/manage/*.php
1731   /inventory/view/*.php
1732   /manufacturing/*.php
1733   /manufacturing/inquiry/*.php
1734   /manufacturing/manage/*.php
1735   /manufacturing/view/*.php
1736   /purchasing/*.php
1737   /purchasing/allocations/*.php
1738   /purchasing/inquiry/*.php
1739   /purchasing/manage/suppliers.php
1740   /purchasing/view/*.php
1741   /reporting/prn_redirect.php
1742   /reporting/rep*.php
1743   /reporting/reports_main.php
1744   /reporting/includes/pdf_report.inc
1745   /sales/*.php
1746   /sales/allocations/*.php
1747   /sales/inquiry/*.php
1748   /sales/manage/*.php
1749   /sales/view/*.php
1750   /sql/alter2.2.php
1751   /sql/alter2.2.sql
1752   /sql/en_US-demo.sql
1753   /sql/en_US-new.sql
1754   /taxes/*.php
1755
1756 28-Aug-2009 Joe Hunt
1757 # The reference for deposits and payments didn't show up in Tax Report
1758 $ /reporting/rep709.php
1759 # Minor bug in Quick Entries display
1760 $ /includes/ui/ui_view.inc
1761
1762 27-Aug-2009 Joe Hunt
1763 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1764 $ /sql/en_US-demo.sql
1765   /sql/en_US-new.sql
1766
1767 26-Aug-2009 Janusz Dobrowolski
1768 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1769
1770 $ /config.php
1771   /includes/ui/ui_view.inc
1772   /includes/current_user.inc
1773   /includes/ui/ui_input.inc
1774   /inventory/purchasing_data.php
1775   /install/save.php
1776   /gl/manage/gl_accounts.php
1777   /gl/includes/gl_db_accounts.inc
1778   /gl/includes/db/gl_db_bank_accounts.inc
1779   /gl/manage/gl_quick_entries.php
1780   /gl/manage/gl_account_classes.php
1781   /gl/includes/db/gl_db_bank_trans.inc
1782   /purchasing/includes/db/invoice_db.inc
1783   /purchasing/includes/ui/invoice_ui.inc
1784   /purchasing/includes/ui/po_ui.inc
1785   /purchasing/includes/supp_trans_class.inc
1786   /purchasing/po_receive_items.php
1787   /purchasing/view/view_grn.php
1788   /purchasing/view/view_po.php
1789   /purchasing/supplier_payment.php
1790   /purchasing/includes/purchasing_db.inc
1791   /purchasing/includes/db/invoice_db.inc
1792   /reporting/reports_main.php
1793   /reporting/includes/header2.inc
1794   /reporting/rep209.php
1795   /reporting/rep109.php
1796   /reporting/rep702.php
1797   /sales/customer_payments.php
1798   /sales/customer_credit_invoice.php
1799   /sales/customer_delivery.php
1800   /sales/customer_invoice.php
1801   /sales/includes/db/payments_db.inc
1802   /sales/includes/db/sales_order_db.inc
1803   /sales/manage/sales_points.php
1804   /taxes/tax_calc.inc
1805
1806 26-Aug-2009 Joe Hunt
1807 # Changed the text Manifactoring => Manifacturing
1808 $ /reporting/reports_main.php
1809
1810 25-Aug-2009 Joe Hunt
1811 + Added reference number in report List of Journal Entries.
1812 $ /reporting/rep702.php
1813 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1814   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1815 $ config.php
1816   /admin/display_prefs.php
1817   /admin/inst_module.php
1818   /admin/db/users_db.inc
1819   /includes/current_user.inc
1820   /includes/types.inc
1821   /includes/page/header.inc
1822   /includes/prefs/userprefs.inc
1823   /includes/ui/ui_lists.inc
1824   /sql/alter2.2.sql
1825   /sql/en_US-demo.sql
1826   /sql/en_US-new.sql
1827
1828
1829 24-Aug-2009 Janusz Dobrowolski
1830 # Fixed warning displayed before db upgrade.
1831 $ /includes/current_user.inc
1832 # Small final page layout fix
1833 $ /purchasing/po_entry_items.php
1834 + Additional links to next document on final pages.
1835 $ /purchasing/po_receive_items.php
1836   /purchasing/supplier_invoice.php
1837 # Fixed focus issues on hyperlinks
1838 $ /includes/ui/ui_controls.inc
1839
1840 23-Aug-2009 Janusz Dobrowolski
1841 + Implemented customizable authentication timeout.
1842 $ /access/timeout.php (new)
1843   /access/login.php
1844   /admin/company_preferences.php
1845   /admin/db/company_db.inc
1846   /includes/current_user.inc
1847   /includes/session.inc
1848   /includes/ui/ui_input.inc
1849   /sql/alter2.2.php
1850   /sql/alter2.2.sql
1851   /sql/en_US-demo.sql
1852   /sql/en_US-new.sql
1853 ! Reorganized access control structures for easier customizing.
1854 $ /includes/access_levels.inc
1855   /admin/security_roles.php
1856
1857 20-Aug-2009 Janusz Dobrowolski
1858 ! Tax Item Types moved to Setup module
1859 $ /applications/inventory.php
1860   /applications/setup.php
1861 + Partial changes for new access control.
1862 $ /admin/security_roles.php (new)
1863   /admin/db/security_db.inc (new)
1864   /includes/access_levels.inc
1865   /includes/ui/ui_lists.inc
1866   /sql/alter2.2.sql
1867   /sql/en_US-demo.sql
1868
1869 04-Aug-2009 Joe Hunt
1870 + Added email links after creating documents
1871 $ /includes/ui/ui_controls.inc
1872   /manufacturing/work_order_entry.php
1873   /purchasing/po_entry_items.php
1874   /reporting/reports_main.php
1875   /reporting/includes/reporting.inc
1876   /sales/create_recurrent_invoices.php
1877   /sales/credit_note_entry.php
1878   /sales/customer_delivery.php
1879   /sales/customer_invoice.php
1880   /sales/sales_order_entry.php
1881 ! Added new access levels
1882 $ /includes/access_levels.inc (new file)
1883
1884 03-Aug-2009 Janusz Dobrowolski
1885 + Clone record option added.
1886 $ /includes/ui/ui_input.inc
1887   /inventory/manage/item_categories.php
1888   /inventory/manage/items.php
1889 # Fixed default focus for some controls
1890 $ /includes/ui/ui_input.inc
1891 # Fixed popup top placement on FF2
1892 $ /js/inserts.js
1893 ! Default submit changed
1894 $ /purchasing/po_receive_items.php
1895
1896 + Customer/branch/supplier selectable by additional short name instead of full name.
1897 $ /purchasing/manage/suppliers.php
1898   /sales/manage/customer_branches.php
1899   /sales/manage/customers.php
1900   /includes/ui/ui_lists.inc
1901   /sql/alter2.2.sql
1902   /sql/en_US-demo.sql
1903   /sql/en_US-new.sql
1904
1905 01-Aug-2009 Joe Hunt
1906 ! Reduced size of the icons to 12 pix.
1907 $ /includes/ui/ui_input.inc
1908
1909 31-Jul-2009 Janusz Dobrowolski
1910 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1911 $ /admin/attachments.php
1912   /inventory/purchasing_data.php
1913   /includes/db/manufacturing.inc
1914   /gl/manage/bank_accounts.php
1915   /gl/includes/db/gl_db_banking.inc
1916   /gl/includes/db/gl_db_trans.inc
1917   /purchasing/includes/purchasing_db.inc
1918   /purchasing/manage/suppliers.php
1919   /purchasing/view/view_grn.php
1920   /purchasing/includes/db/invoice_db.inc
1921   /purchasing/view/view_supp_payment.php
1922   /reporting/reports_main.php
1923   /reporting/includes/doctext.inc
1924   /reporting/includes/doctext2.inc
1925   /reporting/includes/header2.inc
1926   /reporting/includes/pdf_report.inc
1927   /reporting/rep101.php
1928   /reporting/rep109.php
1929   /reporting/rep201.php
1930   /reporting/rep304.php
1931   /reporting/rep709.php
1932   /sales/includes/db/cust_trans_db.inc
1933   /sales/create_recurrent_invoices.php
1934   /sales/sales_order_entry.php
1935   /sales/view/view_receipt.php
1936
1937 27-Jul-2009 Janusz Dobrowolski
1938 # Fixed default selection in popup
1939 $ /js/inserts.js
1940 # Fixed branch selection by url
1941 $ /sales/manage/customer_branches.php
1942 # Fixed print links's default class.
1943 $ /reporting/includes/reporting.inc
1944
1945 25-Jul-2009 Janusz Dobrowolski
1946 ! Popup editor now available as option for some list selectors.
1947 $ /includes/ui/ui_lists.inc
1948   /gl/gl_bank.php
1949   /gl/includes/ui/gl_bank_ui.inc
1950   /includes/session.inc
1951   /includes/page/footer.inc
1952   /includes/ui/ui_controls.inc
1953   /inventory/purchasing_data.php
1954   /js/inserts.js
1955   /purchasing/po_entry_items.php
1956   /purchasing/supplier_credit.php
1957   /purchasing/supplier_invoice.php
1958   /purchasing/supplier_payment.php
1959   /purchasing/allocations/supplier_allocation_main.php
1960   /purchasing/includes/ui/po_ui.inc
1961   /sales/credit_note_entry.php
1962   /sales/customer_payments.php
1963   /sales/sales_order_entry.php
1964   /sales/allocations/customer_allocation_main.php
1965   /sales/includes/ui/sales_credit_ui.inc
1966   /sales/includes/ui/sales_order_ui.inc
1967   /themes/aqua/default.css
1968   /themes/aqua/renderer.php
1969   /themes/cool/default.css
1970   /themes/cool/renderer.php
1971   /themes/default/default.css
1972   /themes/default/renderer.php
1973
1974 21-Jul-2009 Janusz Dobrowolski
1975 ! Asynchronous customer/supplier/item selection now use popup window.
1976 $ /index.php
1977   /gl/gl_bank.php
1978   /includes/session.inc
1979   /includes/page/footer.inc
1980   /includes/ui/ui_controls.inc
1981   /includes/ui/ui_input.inc
1982   /includes/ui/ui_lists.inc
1983   /inventory/purchasing_data.php
1984   /inventory/manage/items.php
1985   /js/inserts.js
1986   /js/utils.js
1987   /purchasing/po_entry_items.php
1988   /purchasing/supplier_credit.php
1989   /purchasing/supplier_invoice.php
1990   /purchasing/supplier_payment.php
1991   /purchasing/allocations/supplier_allocation_main.php
1992   /purchasing/manage/suppliers.php
1993   /sales/credit_note_entry.php
1994   /sales/customer_payments.php
1995   /sales/sales_order_entry.php
1996   /sales/allocations/customer_allocation_main.php
1997   /sales/manage/customer_branches.php
1998   /sales/manage/customers.php
1999
2000 15-Jul-2009 Joe Hunt
2001 ! Replaced sys_types names from table to systypes::name in reports
2002   Now the English names in table are never used in inquiries or reports
2003 $ /reporting/rep101.php
2004   /reporting/rep102.php
2005   /reporting/rep108.php
2006   /reporting/rep201.php
2007   /reporting/rep202.php
2008   /reporting/rep203.php
2009   /reporting/rep709.php
2010   /sql/alter2.2.sql
2011 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2012 $ /reporting/rep710.php
2013   /reporting/reports_main.php
2014   /reporting/includes/reports_classes.inc
2015 # Removed warning from COA report
2016 $ /gl/includes/db/gl_db_accounts.inc
2017   /includes/date_functions.inc
2018   /reporting/rep701.php
2019
2020 13-Jul-2009 Joe Hunt
2021 + Added Audit Trail Report
2022 $ /reporting/rep710.php (new file)
2023 $ /reporting/reports_main.php
2024 ! Changed so $page_security works with reports (displays an error message on top)
2025 $ /reporting/includes/pdf_report.inc
2026   /reporting/includes/excel_report.inc
2027
2028 10-Jul-2009 Janusz Dobrowolski
2029 + Added direct allocations in payments.
2030 $ /purchasing/supplier_payment.php
2031   /sales/customer_payments.php
2032 ! Allocations related code reuse.
2033 $ /includes/ui/allocation_cart.inc
2034   /purchasing/allocations/supplier_allocate.php
2035   /sales/allocations/customer_allocate.php
2036
2037 02-Jul-2009 Joe Hunt
2038 ! Always show 0.00 in debit column when using display_debit_or_credit
2039 $ /includes/ui/ui_view.inc
2040
2041 01-Jul-2009 Joe Hunt
2042 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2043 $ /inventory/prices.php
2044 # Small bug/layout fixes
2045 $ /inventory/manage/item_categories.php
2046   /inventory/manage/locations.php
2047   /sql/en_US-demo.sql
2048   /sql/en_US-new.sql
2049
2050 30-Jun-2009 Joe Hunt
2051 # Small annoying bug-fixes in items.php and items_trans_db.inc
2052 $ /inventory/manage/items.php
2053   /inventory/includes/db/items_trans_db.inc
2054
2055 30-Jun-2009 Joe Hunt
2056 + Implemented automatic price calculation of items from std. cost.
2057 $ /admin/company_preferences.php
2058   /admin/db/company_db.inc
2059   /doc/calculate_price.txt (new file)
2060   /sales/includes/sales_db.inc
2061   /sql/alter2.2.sql
2062   /sql/en_US-demo.sql
2063   /sql/en_US-new.sql
2064
2065 29-Jun-2009 Joe Hunt
2066 ! Small layout improments in Customer Payments
2067 $ /sales/customer_payments.php
2068
2069 28-Jun-2009 Joe Hunt
2070 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2071 $ /includes/ui/ui_controls.inc
2072   /sales/sales_order_entry.php
2073
2074 27-Jun-2009 Joe Hunt
2075 # Corrections to default COAs.
2076 $ /sql/alter2.2.sql
2077   /sql/en_US-new.sql
2078   /sql/en_US-demo.sql
2079
2080 26-Jun-2009 Joe Hunt
2081 + Added Print of Work Order and GRN Valuation Report
2082 # Small bug in company preferences
2083 $ /admin/company_preferences.php
2084   /manufacturing/includes/db/work_orders_db.inc
2085   /manufacturing/work_order_entry.php
2086   /reporting/rep305.php (new file)
2087   /reporting/rep409.php (new file)
2088   /reporting/reports_main.php
2089   /reporting/includes/doctext.inc
2090   /reporting/includes/doctext2.inc
2091   /reporting/includes/header2.inc
2092   /reporting/includes/pdf_report.inc
2093   /reporting/includes/reports_classes.inc
2094
2095 26-Jun-2009 Joe Hunt
2096 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2097 $ /admin/gl_setup.php
2098   /admin/db/company_db.inc
2099   /gl/bank_transfer.php
2100   /gl/includes/db/gl_db_banking.inc
2101   /purchasing/supplier_payment.php
2102   /purchasing/includes/db/supp_payment_db.inc
2103   /sales/customer_payment.php
2104   /sales/includes/db/payment_db.inc
2105   /sql/alter2.2.sql
2106   /sql/en_US-demo.sql
2107   /sql/en_US-new.sql
2108
2109 25-Jun-2009 Joe Hunt
2110 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2111 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2112 $ /admin/fiscalyears.php
2113   /gl/includes/db/gl_db_accounts.inc
2114   /gl/includes/db/gl_db_account_types.inc
2115   /gl/includes/db/gl_db_trans.inc
2116   /gl/manage/gl_account_classes.php
2117   /includes/main.inc
2118   /includes/ui/ui_lists.inc
2119   /sql/en_US-demo.sql
2120   /sql/en_US-new.sql
2121   /sql/alter2.2.sql
2122
2123 25-Jun-2009 Janusz Dobrowolski
2124 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2125 $ /admin/backups.php
2126   /admin/company_preferences.php
2127   /admin/view_print_transaction.php
2128   /applications/setup.php
2129   /config.php
2130   /dimensions/inquiry/search_dimensions.php
2131   /gl/gl_journal.php
2132   /gl/includes/db/gl_db_accounts.inc
2133   /gl/includes/db/gl_db_account_types.inc
2134   /gl/includes/db/gl_db_trans.inc
2135   /gl/includes/ui/gl_bank_ui.inc
2136   /gl/inquiry/gl_trial_balance.php
2137   /gl/inquiry/tax_inquiry.php
2138   /gl/manage/gl_account_classes.php
2139   /includes/data_checks.inc
2140   /includes/db/manufacturing_db.inc
2141   /includes/errors.inc
2142   /includes/main.inc
2143   /includes/references.inc
2144   /includes/session.inc
2145   /includes/types.inc
2146   /includes/ui/db_pager_view.inc
2147   /includes/ui/ui_lists.inc
2148   /includes/ui/ui_view.inc
2149   /inventory/inquiry/stock_status.php
2150   /inventory/manage/items.php
2151   /inventory/manage/locations.php
2152   /inventory/manage/sales_kits.php
2153   /inventory/prices.php
2154   /inventory/purchasing_data.php
2155   /lang/new_language_template/LC_MESSAGES/empty.po
2156   /manufacturing/includes/db/work_orders_db.inc
2157   /manufacturing/includes/db/work_orders_produce_items_db.inc
2158   /manufacturing/includes/db/work_orders_quick_db.inc
2159   /manufacturing/includes/manufacturing_ui.inc
2160   /manufacturing/inquiry/bom_cost_inquiry.php
2161   /manufacturing/manage/bom_edit.php
2162   /manufacturing/search_work_orders.php
2163   /manufacturing/view/work_order_view.php
2164   /manufacturing/work_order_add_finished.php
2165   /manufacturing/work_order_costs.php (new file)
2166   /manufacturing/work_order_entry.php
2167   /manufacturing/work_order_issue.php
2168   /manufacturing/work_order_release.php
2169   /purchase/po_receive_items.php
2170   /purchasing/allocations/supplier_allocation_main.php
2171   /purchasing/includes/db/grn_db.inc
2172   /purchasing/includes/db/invoice_db.inc
2173   /purchasing/includes/db/po_db.inc
2174   /purchasing/includes/purchasing_db.inc
2175   /purchasing/includes/ui/po_ui.inc
2176   /purchasing/inquiry/po_search_completed.php
2177   /purchasing/inquiry/supplier_inquiry.php
2178   /purchasing/supplier_credit.php
2179   /purchasing/supplier_invoice.php
2180   /reporting/includes/class.mail.inc
2181   /reporting/includes/pdf.report.inc
2182   /reporting/includes/reports_classes.inc
2183   /reporting/rep109.php
2184   /reporting/rep209.php
2185   /reporting/rep302.php
2186   /reporting/rep302.php
2187   /reporting/rep303.php
2188   /reporting/rep303.php
2189   /reporting/rep701.php
2190   /reporting/rep705.php
2191   /reporting/rep706.php
2192   /reporting/rep707.php
2193   /reporting/rep708.php
2194   /reporting/reports_main.php
2195   /sales/create_recurrent_invoices.php
2196   /sales/customer_delivery.php
2197   /sales/includes/db/sales_order_db.inc
2198   /sales/includessales_order_ui.inc
2199   /sales/inquiry/sales_orders_view.php
2200   /sales/manage/customer_branches.php
2201   /sql/en_US-demo.sql
2202   /sql/en_US-new.sql
2203   /taxes/db/tax_types_db.inc
2204   /taxes/tax_types.php
2205
2206 17-Jun-2009 Janusz Dobrowolski
2207 # Fixed supplier payment view link
2208 $ /includes/ui/ui_view.inc
2209
2210 03-Jun-2009 Janusz Dobrowolski
2211 ! Delete buttons prepared for js confirmation.
2212 $ /admin/fiscalyears.php
2213
2214 02-Jun-2009 Joe Hunt
2215 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2216 $ /admin/fiscalyear.php
2217 ! Created a function db_backup in /admin/db/maintenence_db.inc
2218 $ /admin/db/maintenance_db.inc
2219   /admin/backups.php
2220   /admin/inst_upgrade.php
2221
2222 22-May-2009 Janusz Dobrowolski
2223 # Defualt hyperlink href set to PHP_SELF
2224 $ /includes/ui/ui_controls.inc
2225
2226 21-May-2009 Janusz Dobrowolski
2227 + Added reset_focus helper function.
2228 $ /includes/ui/ui_view.inc
2229 # Fixed link on and focus on final page.
2230 $ /gl/gl_journal.php
2231
2232 19-May-2009 Janusz Dobrowolski
2233 + Automatic update currency option added.
2234 $ /gl/includes/db/gl_db_currencies.inc
2235   /includes/ui/ui_view.inc
2236   /gl/manage/currencies.php
2237   /sql/alter2.2.sql
2238   /sql/en_US-demo.sql
2239   /sql/en_US-new.sql
2240 + Added hook support for localized functions
2241 $ /gl/includes/db/gl_db_rates.inc
2242   /gl/manage/exchange_rates.php
2243   /includes/session.inc
2244 ! Fixed hook for optional TaxFunction
2245 $ /reporting/rep709.php
2246 ! Removed obsolete has_locale helper.
2247 $ /includes/lang/language.php
2248
2249 17-May-2009 Janusz Dobrowolski
2250 + Added excluding item/category from sales.
2251 $ /includes/ui/ui_lists.inc
2252   /inventory/includes/db/items_category_db.inc
2253   /inventory/includes/db/items_db.inc
2254   /inventory/manage/item_categories.php
2255   /inventory/manage/items.php
2256   /sql/alter2.2.sql
2257   /sql/alter2.2.php
2258
2259 15-May-2009 Joe Hunt
2260 # Bad link to view dimension
2261 $ /includes/ui/ui_view.inc
2262 ! Improved layout.
2263 $ /purchasing/includes/ui/invoice_ui.inc
2264
2265 14-May-2009 Joe Hunt
2266 + Added user_id to Journal Inquiry
2267 $ /gl/inquiry/journal_inquiry.php
2268
2269 13-May-2009 Janusz Dobrowolski
2270 # Excluding closed transactions from edition/voiding.
2271 $ /includes/db/audit_trail_db.inc
2272   /admin/void_transaction.php
2273   /sales/inquiry/customer_inquiry.php
2274   /gl/inquiry/journal_inquiry.php
2275 # Fixed error during category adding.
2276 $ /inventory/includes/db/items_category_db.inc
2277 + Units and item type is editable until item not used.
2278 $ /inventory/includes/db/items_db.inc
2279   /inventory/manage/items.php
2280
2281 11-May-2009 Joe Hunt
2282 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2283 $ /admin/fiscalyers.php
2284
2285 10-May-2009 Janusz Dobrowolski
2286 ! Support for periodic journal trans closing/indexing
2287 $ /includes/db/audit_trail_db.inc
2288   /admin/fiscalyears.php
2289   /gl/includes/db/gl_db_trans.inc
2290   /gl/inquiry/journal_inquiry.php
2291
2292 ! Restored support for reversed transactions
2293 $ /gl/gl_journal.php
2294   /gl/includes/ui/gl_journal_ui.inc
2295
2296 08-May-2009 Janusz Dobrowolski
2297 + Added journal entry edition, removed reverse transaction option.
2298 $ /gl/includes/ui/gl_journal_ui.inc
2299   /gl/includes/db/gl_db_trans.inc
2300 + Added journal entry transaction edition/view
2301 $ /gl/gl_journal.php
2302   /includes/ui/ui_view.inc
2303 + Added journal inquiry
2304 $ /gl/inquiry/journal_inquiry.php (new)
2305   /includes/ui/ui_lists.inc
2306   /applications/generalledger.php
2307 ! Document references saved also in refs table for easy access.
2308 $ /dimensions/includes/dimensions_db.inc
2309   /includes/references.inc
2310   /gl/includes/db/gl_db_banking.inc
2311   /inventory/includes/db/items_adjust_db.inc
2312   /inventory/includes/db/items_transfer_db.inc
2313   /manufacturing/includes/db/work_order_issues_db.inc
2314   /manufacturing/includes/db/work_order_produce_items_db.inc
2315   /manufacturing/includes/db/work_orders_db.inc
2316   /manufacturing/includes/db/work_orders_quick_db.inc
2317   /purchasing/includes/db/grn_db.inc
2318   /purchasing/includes/db/invoice_db.inc
2319   /purchasing/includes/db/po_db.inc
2320   /purchasing/includes/db/supp_payment_db.inc
2321   /sales/includes/db/payment_db.inc
2322   /sales/includes/db/sales_credit_db.inc
2323   /sales/includes/db/sales_delivery_db.inc
2324   /sales/includes/db/sales_invoice_db.inc
2325   /sql/alter2.2.php
2326 ! Small fixes needed for pending client-side validation support
2327 $ /includes/current_user.inc
2328   /includes/main.inc
2329   /includes/session.inc
2330   /includes/page/header.inc
2331   /includes/page/footer.inc
2332   /includes/errors.inc
2333   /js/inserts.js
2334   /js/utils.js
2335   /themes/aqua/default.css
2336   /themes/cool/default.css
2337   /themes/default/default.css
2338   /themes/aqua/renderer.php
2339   /themes/cool/renderer.php
2340   /themes/default/renderer.php
2341 ! Function get_reference return string instead of mysql resource.
2342 $ /includes/db/references_db.inc
2343 ! Added reference var
2344 $ /includes/ui/items_cart.inc
2345 # Small bugfix in invoice view
2346 $ /sales/includes/db/sales_invoice_db.inc
2347 # Last document date bug fixed
2348 $ /sales/customer_delivery.php
2349 # Fixed false warning during upgrade process in debug mode.
2350 $ /admin/inst_upgrade.php
2351
2352 03-May-2009 Janusz Dobrowolski
2353 + Audit trail added.
2354 $ /includes/db/audit_trail_db.inc (new)
2355   /admin/db/voiding_db.inc
2356   /gl/includes/db/gl_db_banking.inc
2357   /gl/includes/db/gl_db_trans.inc
2358   /includes/main.inc
2359   /inventory/includes/db/items_adjust_db.inc
2360   /inventory/includes/db/items_trans_db.inc
2361   /inventory/includes/db/items_transfer_db.inc
2362   /manufacturing/includes/db/work_order_issues_db.inc
2363   /manufacturing/includes/db/work_order_produce_items_db.inc
2364   /manufacturing/includes/db/work_orders_db.inc
2365   /manufacturing/includes/db/work_orders_quick_db.inc
2366   /purchasing/includes/db/grn_db.inc
2367   /purchasing/includes/db/po_db.inc
2368   /purchasing/includes/db/supp_trans_db.inc
2369   /sales/includes/db/cust_trans_db.inc
2370   /sales/includes/db/sales_order_db.inc
2371   /sql/alter2.2.php
2372   /sql/alter2.2.sql
2373   /sql/en_US-demo.sql
2374   /sql/en_US-new.sql
2375 ! Changed primary key in users table
2376 $ /admin/change_current_user_password.php
2377   /admin/inst_upgrade.php
2378   /admin/users.php
2379   /admin/db/users_db.inc
2380   /includes/current_user.inc
2381 ! Enabled drop table queries during non-forced upgrade
2382 $ /admin/db/maintenance_db.inc
2383 # Small optimization
2384   /sales/includes/sales_db.inc
2385 # Fixed default date handling.
2386 $ /sales/customer_invoice.php
2387 # Fixed error handling in debug mode
2388 $ /includes/errors.inc
2389   /includes/db/connect_db.inc
2390
2391 02-May-2009 Joe Hunt
2392 # Minor bug Profit & Loss Statement
2393 $ /reporting/rep707.php
2394
2395 02-May-2009 Joe Hunt
2396 ! Company setup option for printing server Time Zone on Reports Print-Out.
2397 ! Company setup version_id for stamping the version id. Can be used for check for update.
2398 $ /admin/company_preferences.php
2399   /admin/db/company_db.inc
2400   /reporting/includes/pdf_report.inc
2401   /sql/alter2.2.sql
2402   /sql/en_US-demo.sql
2403   /sql/en_US-new.sql
2404
2405 01-May-2009 Joe Hunt
2406 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2407 $ /reporting/reports_main.php
2408   /reporting/rep101.php
2409   /reporting/rep201.php
2410
2411 30-Apr-2009 Janusz Dobrowolski
2412 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2413
2414 30-Apr-2009 Janusz Dobrowolski
2415 # Small layout fixes
2416 $ /includes/errors.inc
2417   /themes/aqua/renderer.php
2418   /themes/cool/renderer.php
2419   /themes/default/renderer.php
2420
2421 29-Apr-2009 Janusz Dobrowolski
2422 ! Messages styles moved default.css
2423 $ /includes/errors.inc
2424   /themes/aqua/default.css
2425   /themes/cool/default.css
2426   /themes/default/default.css
2427
2428 28-Apr-2009 Joe Hunt
2429 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2430 $ /admin/gl_setup.ph
2431   /admin/fiscalyears.php
2432   /admin/db/company_db.inc
2433   /sql/en_US-new.sql
2434   /sql/en_US-demo.sql
2435   /sql/alter2.2.sql
2436
2437 25-Apr-2009 Janusz Dobrowolski
2438 # Fixed ambigous sql
2439 $ /inventory/manage/item_categories.php
2440
2441 25-Apr-2009 Joe Hunt
2442 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2443 $ /sql/en_US-demo.sql
2444   /sql/alter2.2.sql
2445
2446 24-Apr-2009 Janusz Dobrowolski
2447 + Added inactive records support.
2448 $ /admin/payment_terms.php
2449   /admin/shipping_companies.php
2450   /gl/includes/db/gl_db_account_types.inc
2451   /gl/includes/db/gl_db_currencies.inc
2452   /gl/manage/bank_accounts.php
2453   /gl/manage/currencies.php
2454   /gl/manage/gl_account_classes.php
2455   /gl/manage/gl_account_types.php
2456   /gl/manage/gl_accounts.php
2457   /includes/ui/ui_lists.inc
2458   /inventory/includes/db/items_units_db.inc
2459   /inventory/includes/db/movement_types_db.inc
2460   /inventory/manage/item_categories.php
2461   /inventory/manage/item_units.php
2462   /inventory/manage/items.php
2463   /inventory/manage/locations.php
2464   /inventory/manage/movement_types.php
2465   /manufacturing/includes/db/work_centres_db.inc
2466   /manufacturing/manage/work_centres.php
2467   /purchasing/manage/suppliers.php
2468   /sales/includes/db/sales_points_db.inc
2469   /sales/manage/sales_points.php
2470   /sql/alter2.2.sql
2471   /sql/en_US-demo.sql
2472   /sql/en_US-new.sql
2473   /taxes/item_tax_types.php
2474   /taxes/tax_groups.php
2475   /taxes/tax_types.php
2476   /taxes/db/tax_groups_db.inc
2477   /taxes/db/tax_types_db.inc
2478 # Edit buttons center alignment.
2479 $ /includes/ui/ui_input.inc
2480 # Fixed ajax request using element name on multi-part forms.
2481 $ /js/utils.js
2482
2483 24-Apr-2009 Joe Hunt
2484 ! Added option to select how to present Balance Sheet and P&L Statement
2485 $ /gl/manage/gl_account_classes.php
2486   /gl/includes/db/gl_db_account_types.inc
2487   /reporting/rep706.php
2488   /reporting/rep707.php
2489   /sql/alter2.2.sql
2490
2491 22-Apr-2009 Janusz Dobrowolski
2492 + Added inactive records support.
2493 $ /sales/includes/db/credit_status_db.inc
2494   /sales/includes/db/sales_types_db.inc
2495   /sales/manage/credit_status.php
2496   /sales/manage/customer_branches.php
2497   /includes/data_checks.inc
2498   /sales/manage/sales_groups.php
2499   /sales/manage/sales_people.php
2500   /sales/manage/sales_types.php
2501 # Slightly changed inactive record support
2502 $ /includes/ui/ui_input.inc
2503   /includes/ui/ui_lists.inc
2504   /sales/manage/customers.php
2505   /sales/manage/sales_areas.php
2506 ! Display all db_query errors in debug mode
2507 $ /includes/db/connect_db.inc
2508 # Hide empty/disabled tabs
2509 $ /frontaccounting.php
2510   /applications/dimensions.php
2511 # Small typo fixed
2512 $ /applications/application.php
2513
2514 21-Apr-2009 Janusz Dobrowolski
2515 + Support for inactive records.
2516 $ /includes/ui/ui_lists.inc
2517   /includes/ui/ui_input.inc
2518   /includes/db/sql_functions.inc
2519   /themes/aqua/default.css
2520   /themes/cool/default.css
2521   /themes/default/default.css
2522 + Added inactive field in cust_branches
2523 $ /sql/alter2.2.sql
2524   /sql/en_US-demo.sql
2525   /sql/en_US-new.sql
2526 + Added inactive records edition.
2527 $ /sales/manage/customers.php
2528   /sales/manage/sales_areas.php
2529
2530 08-Apr-2009 Janusz Dobrowolski
2531 # Fix for hotkeys on multi form pages.
2532 $ /js/inserts.js
2533 ! Customer name max. length 80
2534 $ /sales/manage/customers.php
2535   /sql/alter2.2.php
2536   /sql/alter2.2.sql
2537   /sql/en_US-demo.sql
2538   /sql/en_US-new.sql
2539
2540 30-Mar-2009 Janusz Dobrowolski
2541 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2542 $ /admin/db/v_banktrans.inc (removed)
2543   /applications/manufacturing.php
2544   /gl/include/db/gl_db_banking.inc
2545   /gl/includes/ui/gl_bank_ui.inc
2546   /gl/includes/ui/gl_journal_ui.inc
2547   /gl/manage/exchange_rates.php
2548   /.htaccess
2549   /includes/banking.inc
2550   /includes/data_checks.inc
2551   /includes/ui/items_cart.inc
2552   /includes/ui/ui_inputs.inc
2553   /includes/ui/ui_lists.inc
2554   /install.html
2555   /install/index.php
2556   /install/save.php
2557   /inventory/includes/inventory_db.inc
2558   /inventory/manage/items.php
2559   /inventory/manage/sales_kits.php
2560   /js/inserts.js
2561   /lang/new_language_template/LC_MASSAGES/empty.po
2562   /manufacturing/inquiry/bom_cost_inquiry.php
2563   /purchasing/allocations/supplier_allocate.php
2564   /purchasing/manage/suppliers.php
2565   /reporting/includes/doctext2.inc
2566   /reporting/includes/doctext.inc
2567   /reporting/including/excel_report.inc
2568   /reporting/rep104.php
2569   /reporting/rep106.php
2570   /reporting/rep303.php
2571   /reporting/rep702.php
2572   /sales/allocations/customer_allocate.php
2573   /sales/includes/db/sales_credit_db.inc
2574   /sales/includes/db/sales_points_db.inc
2575   /sales/includes/ui/sales_credit_ui.inc
2576   /sales/includes/ui/sales_order_ui.inc
2577   /sales/manage/sales_points.php
2578   /sales/sales_order_entry.php
2579   /sql/alter2.1.sql
2580   /taxes/tax_types.php
2581   /themes/aqua/default.css
2582   /themes/cool/default.css
2583   /themes/default/default.css
2584
2585 29-Mar-2009 Janusz Dobrowolski
2586 ! Added cancel button
2587 $ /inventory/manage/items.php
2588 ! Element id generation speedup
2589 $ /includes/ui/ui_view.inc
2590 # Fixed hotkeys behaviour in report module
2591 $ /js/inserts.js
2592   /reporting/includes/reports_classes.inc
2593
2594 21-Mar-2009 Janusz Dobrowolski
2595 + Option to use last document date on subsequent new documents.
2596 $ /admin/display_prefs.php
2597   /admin/db/users_db.inc
2598   /includes/current_user.inc
2599   /includes/prefs/userprefs.inc
2600   /sql/alter2.2.php
2601   /sql/alter2.2.sql
2602   /sql/en_US-demo.sql
2603   /sql/en_US-new.sql
2604 + Optional check for current date in date_cells()/date_row()
2605 $ /includes/ui/ui_input.inc
2606 ! Save/retrieve last document date.
2607 $ /gl/bank_account_reconcile.php
2608   /gl/gl_bank.php
2609   /gl/gl_journal.php
2610   /gl/includes/ui/gl_bank_ui.inc
2611   /gl/includes/ui/gl_journal_ui.inc
2612   /includes/date_functions.inc
2613   /includes/ui/ui_view.inc
2614   /inventory/adjustments.php
2615   /inventory/transfers.php
2616   /inventory/includes/item_adjustments_ui.inc
2617   /inventory/includes/stock_transfers_ui.inc
2618   /manufacturing/work_order_entry.php
2619   /purchasing/po_entry_items.php
2620   /purchasing/po_receive_items.php
2621   /purchasing/supplier_payment.php
2622   /purchasing/includes/ui/grn_ui.inc
2623   /purchasing/includes/ui/invoice_ui.inc
2624   /purchasing/includes/ui/po_ui.inc
2625   /sales/credit_note_entry.php
2626   /sales/customer_credit_invoice.php
2627   /sales/customer_delivery.php
2628   /sales/customer_invoice.php
2629   /sales/customer_payments.php
2630   /sales/sales_order_entry.php
2631   /sales/includes/cart_class.inc
2632   /sales/includes/sales_db.inc
2633   /sales/includes/db/sales_order_db.inc
2634   /sales/includes/ui/sales_credit_ui.inc
2635   /sales/includes/ui/sales_order_ui.inc
2636
2637 18-Mar-2009 Janusz Dobrowolski
2638 + Additional option for submit_add_or_update_x() helpers
2639 $ /includes/ui/ui_input.inc
2640 + Icon for default escape button
2641 $ /themes/aqua/images/escape.png (new)
2642   /themes/cool/images/escape.png (new)
2643 + Arrow navigation also in report menus
2644 $ /js/utils.js
2645   /js/inserts.js
2646 + Added default keys for form submition/cancelling when apprioprate.
2647 $ All form entry files.
2648
2649 17-Mar-2009 Joe Hunt
2650 ! Changed so company domicile is printed on invoices and statements if filled out.
2651 $ /reporting/includes/header2.inc
2652
2653 17-Mar-2009 Janusz Dobrowolski
2654 + Added default delivery_required_by parameter, removed custom company fields/names.
2655 $ /admin/company_preferences.php
2656   /admin/gl_setup.php
2657   /admin/db/company_db.inc
2658   /includes/prefs/sysprefs.inc
2659   /sql/alter2.2.php (new)
2660   /sql/alter2.2.sql (new)
2661   /sql/en_US-demo.sql
2662   /sql/en_US-new.sql
2663 + Item category now contains default parameters for new items.
2664 $ /inventory/includes/db/items_category_db.inc
2665   /inventory/manage/item_categories.php
2666   /inventory/manage/items.php
2667   /sql/alter2.2.php
2668   /sql/alter2.2.sql
2669   /sql/en_US-demo.sql
2670   /sql/en_US-new.sql
2671 ! Updated FA version string.
2672 $ /config.php
2673 ! Stock item types moved to types.inc
2674 $ /includes/types.inc
2675   /includes/ui/ui_lists.inc
2676 ! Focus js code optimization
2677 $ /js/inserts.js
2678   /js/utils.js
2679
2680 16-Mar-2009 Janusz Dobrowolski
2681 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2682         arrow navigation in menus
2683 $ /includes/ui/ui_input.inc
2684   /includes/ui/ui_controls.inc
2685   /includes/ui/ui_view.inc
2686   /includes/page/footer.inc
2687   /config.php
2688   /js/inserts.js
2689   /js/utils.js
2690   /reporting/includes/reporting.inc
2691   /themes/default/images/escape.png
2692   /themes/aqua/default.css
2693   /themes/aqua/renderer.php
2694   /themes/cool/default.css
2695   /themes/cool/renderer.php
2696   /themes/default/default.css
2697   /themes/default/renderer.php
2698   /themes/default/images/escape.png
2699   /sales/sales_order_entry.php
2700
2701 ! SID & start_form() cleanup
2702 $ /.htaccess
2703   /access/logout.php
2704   /admin/attachments.php
2705   /admin/backups.php
2706   /admin/create_coy.php
2707   /admin/inst_lang.php
2708   /admin/inst_module.php
2709   /admin/view_print_transaction.php
2710   /admin/void_transaction.php
2711   /dimensions/inquiry/search_dimensions.php
2712   /gl/bank_transfer.php
2713   /gl/gl_bank.php
2714   /gl/inquiry/gl_trial_balance.php
2715   /gl/manage/exchange_rates.php
2716   /inventory/adjustments.php
2717   /inventory/cost_update.php
2718   /inventory/prices.php
2719   /inventory/purchasing_data.php
2720   /inventory/reorder_level.php
2721   /inventory/transfers.php
2722   /inventory/inquiry/stock_movements.php
2723   /inventory/inquiry/stock_status.php
2724   /inventory/manage/item_codes.php
2725   /inventory/manage/sales_kits.php
2726   /manufacturing/search_work_orders.php
2727   /manufacturing/work_order_issue.php
2728   /manufacturing/inquiry/bom_cost_inquiry.php
2729   /manufacturing/manage/bom_edit.php
2730   /purchasing/po_entry_items.php
2731   /purchasing/po_receive_items.php
2732   /purchasing/supplier_credit.php
2733   /purchasing/supplier_invoice.php
2734   /purchasing/supplier_payment.php
2735   /purchasing/allocations/supplier_allocate.php
2736   /purchasing/inquiry/po_search.php
2737   /purchasing/inquiry/po_search_completed.php
2738   /purchasing/inquiry/supplier_allocation_inquiry.php
2739   /purchasing/inquiry/supplier_inquiry.php
2740   /sales/credit_note_entry.php
2741   /sales/customer_credit_invoice.php
2742   /sales/customer_delivery.php
2743   /sales/customer_invoice.php
2744   /sales/allocations/customer_allocate.php
2745   /sales/includes/ui/sales_credit_ui.inc
2746   /sales/inquiry/customer_allocation_inquiry.php
2747   /sales/inquiry/sales_deliveries_view.php
2748   /sales/inquiry/sales_orders_view.php
2749
2750 ------------------------------- Release 2.1.5 ----------------------------------
2751 26-Aug-2009 Joe Hung
2752 ! Release 2.1.5
2753 $ config.php
2754 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2755 $ /reporting/reports_main.php
2756 ! Code cleanup
2757 $ /taxes/tax_calc.inc
2758   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2759
2760 24-Aug-2009 Joe Hunt
2761 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2762 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2763   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2764   This is for safety reasons.
2765 $ /includes/current_user.inc
2766   /includes/ui/ui_input.inc
2767   /inventory/purchasing_data.php
2768   /purchasing/po_receive_items.php
2769   /purchasing/includes/ui/invoice_ui.inc
2770   /purchasing/includes/ui/po_ui.inc
2771   /purchasing/view/view_grn.php
2772   /purchasing/view/view_po.php
2773   /reporting/rep209.php
2774
2775 21-Aut-2009 Joe Hunt
2776 # [0000162] Deleting a GL account may cause problems with quick entries
2777 $ /gl/manage/gl_accounts.php
2778
2779 20-Aug-2009 Joe Hunt
2780 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2781 $ /gl/includes/gl_db_accounts.inc
2782 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2783 $ /purchasing/po_receive_items.php
2784
2785 19-Aug-2009 Joe Hunt
2786 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2787   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.
2788 $ /gl/includes/db/gl_db_bank_accounts.inc
2789   /gl/manage/gl_quick_entries.php
2790   /includes/ui/ui_view.inc
2791
2792 18-Aug-2009 Joe Hunt
2793 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2794 $ /purchasing/includes/db/invoice_db.inc
2795   /purchasing/includes/ui/invoice_ui.inc
2796   /purchasing/includes/supp_trans_class.inc
2797
2798 18-Aug-2009 Joe Hunt
2799 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2800   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2801 $ /gl/includes/db/gl_db_bank_accounts.inc
2802   /gl/manage/gl_quick_entries.php
2803   /includes/ui/ui_view.inc
2804   /taxes/tax_calc.inc
2805
2806 17-Aug-2009 Janusz Dobrowolski
2807 # [0000158] Added missing check for POS usage before deletion.
2808 $ /sales/manage/sales_points.php
2809
2810 17-Aug-2009 Joe Hunt
2811 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2812 $ /gl/includes/db/gl_db_bank_trans.inc
2813   /purchasing/supplier_payment.php
2814   /sales/customer_payments.php
2815   /sales/includes/db/payments_db.inc
2816
2817 14-Aug-2009 Janusz Dobrowolski
2818 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2819 $ /sales/customer_credit_invoice.php
2820   /sales/customer_delivery.php
2821   /sales/customer_invoice.php
2822
2823 12-Aug-2009 Joe Hunt
2824 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2825 $ /purchasing/includes/purchasing_db.inc
2826   /purchasing/includes/db/invoice_db.inc
2827 # memo field was not written in list of journal entries.
2828 $ /reporting/rep702.php
2829
2830 08-Aug-2009 Janusz Dobrowolski
2831 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2832 $ /includes/ui/ui_view.inc
2833
2834 08-Aug-2009 Janusz Dobrowolski
2835 # [0000152] Config_db.php changed after failed company database creation
2836 $ /install/save.php
2837
2838 08-Aug-2009 Joe Hunt
2839 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2840 $ /gl/manage/gl_account_classes.php
2841
2842 04-Aug-2009 Joe Hunt
2843 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2844 $ /reporting/includes/header2.inc
2845 # [0000145] Email sales order doesn't work if no email on branch but on customer
2846 $ /sales/includes/db/sales_order_db.inc
2847   /reporting/rep109.php
2848 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2849   Balance Sheet, PL Statements and Monthly Bread Down reports.
2850 $ /gl/manage/gl_account_classes.php.
2851
2852 ------------------------------- Release 2.1.4 ----------------------------------
2853 30-Jul-2009 Joe Hunt
2854 ! Release 2.1.4
2855 $ config.php
2856 # Bad right margin on Tax Report (papersize A4)
2857 $ /reporting/rep709.php
2858 # [0000146] Purch data description with a ' (apostrophe) fails
2859 $ /inventory/purchasing_data.php
2860   /purchasing/includes/purchasing_db.inc
2861
2862 28-Jul-2009 Joe Hunt
2863 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2864 $ /reporting/rep109.php
2865   /reporting/includes/doctext.inc
2866   /reporting/includes/doctext2.inc
2867   /reporting/includes/header2.inc
2868   /reporting/includes/pdf_report.inc
2869
2870 18-Jul-2009 Joe Hunt
2871 # 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).
2872 $ /sales/includes/db/cust_trans_db.inc
2873 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2874 $ /reporting/rep101.php
2875   /reporting/rep201.php
2876
2877 13-Jul-2009 Joe Hunt
2878 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2879 $ /gl/includes/db/gl_db_banking.inc
2880   /gl/includes/db/gl_db_trans.inc
2881   /reporting/rep709.php
2882 ! Comments should follow templates and recurrent invoices.
2883 $ /sales/create_recurrent_invoices.php
2884   /sales/sales_order_entry.php
2885
2886 12-Jul-2009 Joe Hunt
2887 # Wrong presentation of left to allocate if discount was given
2888 $ /sales/view/view_receipt.php
2889   /purchasing/view/view_supp_payment.php
2890
2891 11-Jul-2009 Joe Hunt
2892 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2893 $ /reporting/rep304.php
2894   /reporting/reports_main.php
2895
2896 10-Jul-2009 Joe Hunt
2897 # [0000142] Purchase Order use the same header as Sales Order
2898 $ /reporting/includes/doctext.inc
2899   /reporting/includes/doctext2.inc
2900 # Bug in demand qty
2901 $ /includes/db/manufacturing.inc
2902
2903 10-Jul-2009 Janusz Dobrowolski
2904 # [0000141] Attachment view/download bug.
2905 $ /admin/attachments.php
2906 # [0000140] Numeric format bug in credit limit input.
2907 $ /purchasing/manage/suppliers.php
2908 # [0000143] Bad format of PO popup window (Softechmatrix).
2909 $ /purchasing/view/view_grn.php
2910
2911 09-Jul-2009 Janusz Dobrowolski
2912 # [0000139] Change of bank account type after creation should not be allowed.
2913 $ /gl/manage/bank_accounts.php
2914
2915 01-Jul-2009 Joe Hunt
2916 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2917 $ /purchasing/includes/db/invoice_db.inc
2918
2919 26-Jun-2009 Joe Hunt
2920 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2921 $ /purchasing/includes/db/invoice_db.inc
2922
2923 ------------------------------- Release 2.1.3 ----------------------------------
2924 25-Jun-2009 Joe Hunt
2925 ! Release 2.1.3
2926 $ config.php
2927   /sql/en_US-new.sql
2928   /sql/en_US-demo.sql
2929 ! Suppressed menu on access denied in view popup windows.
2930 $ /includes/session.inc
2931   /includes/main.inc
2932 ! New empty.po file
2933   /lang/new_language_template/LC_MESSAGES/empty.po
2934
2935 23-Jun-2009 Janusz Dobrowolski
2936 ! Added edition link in Purchase Order Inquiry
2937 $ /purchasing/includes/ui/po_ui.inc
2938   /purchasing/inquiry/po_search_completed.php
2939
2940 23-Jun-2009 Joe Hunt
2941 # [0000137] Material Cost Averaging Problem (again) when voiding.
2942 $ /purchasing/includes/db/invoice_db.inc
2943
2944 21-Jun-2009 Joe Hunt
2945 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2946 $ /manufacturing/includes/db/work_orders_quick_db.inc
2947
2948 20-Jun-2009 Janusz Dobrowolski
2949 ! Php notices removed from logging to avoid flood from @ constructs.
2950 $ /includes/errors.inc
2951 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2952 $ /gl/gl_journal.php
2953   /includes/ui/ui_view.inc
2954   /purchasing/supplier_credit.php
2955   /purchasing/supplier_invoice.php
2956   /taxes/tax_types.php
2957   /taxes/db/tax_types_db.inc
2958
2959 20-Jun-2009 Joe Hunt/Tu Nguyen
2960 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2961 $ /purchasing/includes/db/grn_db.inc
2962
2963 18-Jun-2009 Joe Hunt
2964 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2965 $ /inventory/purchasing_data.php
2966   /purchasing/includes/purchasing_db.inc
2967   /purchasing/includes/db/po_db.inc
2968   /purchasing/includes/ui/po_ui.inc
2969
2970 17-Jun-2009 Janusz Dobrowolski
2971 # Fixed form reset after error, allowed png logo files.
2972 $ /admin/company_preferences.php
2973 ! Removed unneeded submit_on_change in uom selector.
2974 $ /includes/ui/ui_lists.inc
2975 # Allowed reuse of supplier references from voided invoices.
2976 $ /purchasing/supplier_invoice.php
2977 # Total payment/credit sign fix.
2978 $ /purchasing/allocations/supplier_allocation_main.php
2979 # Voided documents should not be displayed.
2980 $ /purchasing/inquiry/supplier_inquiry.php
2981
2982 17-Jun-2009 Joe Hunt/Tu Nguyen
2983 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2984 $ /purchasing/includes/db/invoice_db.inc
2985
2986 16-Jun-2009 Janusz Dobrowolski
2987 ! Added error logging to file or syslog.
2988 $ /config.php
2989   /includes/errors.inc
2990 # Cleaned output buffering notices.
2991 $ /includes/errors.inc
2992   /includes/session.inc
2993
2994 15-Jun-2009 Joe Hunt
2995 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2996 ! Clean-up in ui_list codes.
2997 $ /includes/ui/ui_lists.inc
2998   /manufacturing/work_order_entry.php
2999   /manufacturing/search_work_orders.php
3000   /manufacturing/manage/bom_edit.php
3001   /manufacturing/inquiry/bom_cost_inquiry.php
3002
3003 14-Jun-2009 Joe Hunt
3004 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3005 $ /gl/includes/db/gl_db_account_types.inc
3006   /gl/includes/db/gl_db_accounts.inc
3007   /includes/types.inc
3008   /reporting/rep705.php
3009   /reporting/rep706.php
3010   /reporting/rep707.php
3011 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3012 $ config.php
3013
3014 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3015 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3016 $ /includes/references.inc
3017 ! Improved email sending of documents. With help of Tom Moulton
3018 $ /reporting/rep109.php
3019   /reporting/rep209.php
3020   /reporting/includes/class.mail.inc
3021   /reporting/includes/pdf.report.inc
3022
3023 12-Jun-2009 Joe Hunt
3024 ! Code clean-up
3025 $ /gl/includes/db/gl_db_trans.inc
3026   /gl/inquiry/gl_trial_balance.php
3027   /includes/ui/ui_view.inc
3028   /reporting/rep708.php
3029
3030 11-Jun-2009 Joe Hunt
3031 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3032 $ /gl/manage/gl_account_classes.php
3033   /gl/includes/db/gl_db_account_types.inc
3034   /gl/includes/db/gl_db_accounts.inc
3035   /gl/inquiry/gl_trial_balance.php
3036   /includes/types.inc
3037   /includes/ui/ui_lists.inc
3038   /reporting/rep705.php
3039   /reporting/rep706.php
3040   /reporting/rep707.php
3041   /reporting/rep708.php
3042
3043 09-Jun-2009 Joe Hunt
3044 # Bad format in due date column in search dimensions
3045 $ /dimensions/inquiry/search_dimensions.php
3046
3047 08-Jun-2009 Joe Hunt
3048 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3049 $ /gl/includes/db/gl_db_trans.inc
3050   /gl/includes/ui/gl_bank_ui.inc
3051   /includes/types.inc
3052   /includes/ui/ui_lists.inc
3053   /manufacturing/search_work_orders.php
3054   /manufacturing/work_order_costs.php (new file)
3055   /manufacturing/work_order_entry.php
3056 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3057 $ /manufacturing/work_order_add_finished.php
3058   /manufacturing/work_order_issue.php
3059   /manufacturing/work_order_release.php
3060   /manufacturing/includes/manufacturing_ui.inc
3061   /manufacturing/includes/db/work_orders_db.inc
3062   /manufacturing/includes/db/work_orders_quick_db.inc
3063   /manufacturing/includes/db/work_orders_produce_items_db.inc
3064   /manufacturing/view/work_order_view.php
3065
3066 05-Jun-2009 Joe Hunt
3067 # Missing underscore in gettext string
3068 $ /sales/create_recurrent_invoices.php
3069 # Broken gettext string over 2 lines
3070 $ /sales/customer_delivery.php
3071
3072 04-Jun-2009 Joe Hunt
3073 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3074 $ /purchasing/includes/db/invoice_db.inc
3075
3076 03-Jun-2009 Joe Hunt
3077 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3078 $ /reporting/includes/reports_classes.inc
3079 # Deleting of Locations was too easy. Implemented much more checks
3080 $ /inventory/manage/locations.php
3081 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3082 $ /reporting/rep302.php
3083   /reporting/rep303.php
3084   /includes/db/manufacturing_db.inc
3085 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3086 $ /manufacturing/work_order_issue.php
3087   /manufacturing/work_order_add_finished.php
3088 # Missing decimal calculation in BOM edit.
3089 $ /manufacturing/manage/bom_edit.php
3090 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3091 $ /purchase/po_receive_items.php
3092
3093 27-May-2009 Joe Hunt
3094 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3095 $ /gl/includes/db/gl_db_accounts.inc
3096   /gl/includes/db/gl_db_account_types.inc
3097   /reporting/rep701.php
3098   /reporting/rep705.php
3099   /reporting/rep706.php
3100   /reporting/rep707.php
3101
3102 26-May-2009 Joe Hunt
3103 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3104 $ /gl/includes/db/gl_db_accounts.inc
3105   /gl/includes/db/gl_db_account_types.inc
3106   /reporting/rep701.php
3107   /reporting/rep705.php
3108   /reporting/rep706.php
3109   /reporting/rep707.php
3110 # fixed wider combobox for backup-files in company backup
3111 $ /admin/backups.php
3112
3113 25-May-2009 Joe Hunt
3114 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3115 $ /purchasing/includes/db/grn_db.inc
3116 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3117 $ /gl/includes/db/gl_db_accounts.inc
3118   /reporting/rep706.php
3119   /reporting/rep707.php
3120 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3121 $ /reporting/rep303.php
3122   /reporting/reports_main.php
3123
3124 23-May-2009 Janusz Dobrowolski
3125 # Fixed transaction table search update.
3126 $ /admin/view_print_transaction.php
3127 # Fixed initial select for array_selector()
3128 $ /includes/ui/ui_lists.inc
3129
3130 22-May-2009 Janusz Dobrowolski
3131 # Fixed buggy reference instead of id in report dimension selectors.
3132 $ /reporting/includes/reports_classes.inc
3133 # Fixed typo in setup menu
3134 $ /applications/setup.php
3135
3136 21-May-2009 Joe Hunt/Tom Moulton
3137 # Recursion fix in manufacturing_db.inc by Tom Moulton
3138 $ /includes/db/manufacturing_db.inc
3139
3140 20-May-2009 Janusz Dobrowolski
3141 # Small cleanup
3142 $ /inventory/prices.php
3143 # Fixed select buttons icon.
3144 $ /sales/manage/customer_branches.php
3145
3146 20-May-2009 Joe Hunt
3147 # Fixed and optimized On Order in Inventory Items Status and reports
3148 $ /includes/db/manufacturing_db.inc
3149   /inventory/inquiry/stock_status.php
3150   /reporting/rep302.php
3151   /reporting/rep303.php
3152   /sales/includes/db/sales_order_db.inc
3153
3154 18-May-2009 Joe Hunt
3155 # html header shown in backup downloads.
3156 $ /admin/backups.php
3157 ! Reinserted the link to GL in Work Order Inquiry.
3158 $ /manufacturing/search_work_orders.php
3159 # Added non closed work order requirements on On Order in Inventory Items Status
3160 $ /inventory/inquiry/stock_status.php
3161 ! Added mb_flag 'M' in demand checks
3162 $ /sales/includes/db/sales_order_db.inc
3163   /reporting/rep302.php
3164   /reporting/rep303.php
3165
3166 17-May-2009 Joe Hunt
3167 ! Changed service items to use cogs account instead of inventory account.
3168 $ /inventory/manage/items.php
3169
3170 16-May-2009 Joe Hunt
3171 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3172 $ /includes/ui/db_pager_view.inc
3173 ! Removed obsolete 'K' mb_flag checks.
3174 $ /includes/data_checks.inc
3175   /includes/ui/ui_lists.inc
3176
3177 13-May-2009 Joe Hunt
3178 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3179 $ /includes/ui/ui_lists.inc
3180
3181 10-May-2009 Joe Hunt
3182 # Period presentation bug in tax report/inquiry
3183 $ /gl/inquiry/tax_inquiry.php
3184   /reporting/includes/reports_classes.inc
3185
3186 07-May-2009 Joe Hunt
3187 # Layout bug in exchange rate display
3188 $ /includes/ui/ui_view.inc
3189 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3190 $ /sales/inquiry/sales_orders_view.php
3191 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3192 $ /sales/includessales_order_ui.inc
3193
3194 05-May-2009 Janusz Dobrowolski
3195 # Fixed check if code for new sales kit is not used.
3196 $ /inventory/manage/sales_kits.php
3197
3198 04-May-2009 Joe Hunt
3199 # Purchase Order document shows wrong purch data conversion if purch data
3200 $ /reporting/rep209.php
3201
3202
3203 ------------------------------- Release 2.1.2 ----------------------------------
3204 30-Apr-2009 Joe Hunt
3205 ! Release 2.1.2
3206 $ config.php
3207
3208 22-Apr-2009 Joe Hunt
3209 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3210 $ /purchasing/manage/suppliers.php
3211
3212 20-Apr-2009 Janusz Dobrowolski
3213 # Rewritten backup manager, fixed progressbar bug.
3214 $ /admin/backups.php
3215 # Fixed bug in zipped sql file restore.
3216 $ /admin/db/maintenance_db.inc
3217 ! JsHttpRequest class updated to latest version.
3218 $ /includes/JsHttpRequest.php
3219   /js/JsHttpRequest.js
3220 ! Added optional parameter in vertical_space()
3221 $ /includes/ui/ui_controls.inc
3222 + Helper for javascript confirm dialogs added.
3223 $ /includes/ui/ui_input.inc
3224 ! Client side confirm dialog added for destructive submits.
3225 $ /purchasing/supplier_invoice.php
3226   /purchasing/includes/ui/invoice_ui.inc
3227   /sales/sales_order_entry.php
3228 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3229 $ /includes/current_user.inc
3230   /includes/page/footer.inc
3231   /includes/page/header.inc
3232   /includes/ui/ui_view.inc
3233   /access/login.php
3234   /js/inserts.js
3235   /js/utils.js
3236   /themes/aqua/images/progressbar.gif
3237   /themes/cool/images/progressbar.gif
3238   /themes/default/images/progressbar.gif
3239   /themes/default/images/ajax-loader2.gif (new)
3240   /themes/default/images/warning.png (new)
3241   /themes/aqua/images/ajax-loader2.gif (new)
3242   /themes/aqua/images/warning.png (new)
3243   /themes/cool/images/ajax-loader2.gif (new)
3244   /themes/cool/images/warning.png (new)
3245 # Fixed supplier uom retrieval.
3246 $ /purchasing/includes/db/po_db.inc
3247
3248 04-Apr-2009 Janusz Dobrowolski
3249 # Paper format defaults to A4 for unknown specifiers.
3250 $ /reporting/includes/pdf_report.inc
3251 # Sealing sql statements.
3252 $ /sales/manage/customers.php
3253
3254 01-Apr-2009 Janusz Dobrowolski
3255 # Fixed document mailing.
3256 $ /reporting/includes/pdf_report.inc
3257 # Fixed focus javascript error on lists.
3258 $ /includes/ui/ui_lists.inc
3259 # Fixed report links hotkey selection
3260 $ /js/inserts.js
3261
3262 ------------------------------- Release 2.1.1 ----------------------------------
3263 30-Mar-2009 Janusz Dobrowolski
3264 # Fixed display of unsufficient quantities in sales docs.
3265 $ /sales/includes/ui/sales_order_ui.inc
3266   /themes/aqua/default.css
3267   /themes/cool/default.css
3268   /themes/default/default.css
3269 # Updated gettext template file
3270 $ /lang/new_language_template/LC_MASSAGES/empty.po
3271 ! Release 2.1.1
3272 $ config.php
3273
3274 29-Mar-2009 Janusz Dobrowolski
3275 # [0000126] 'Invoice' words on credit note document.
3276 $ /reporting/includes/doctext.inc
3277   /reporting/includes/doctext2.inc
3278 # [0000125] Sql error when creating credit note.
3279 $ /sales/includes/db/sales_credit_db.inc
3280 # [0000121] Error during qoh calculations.
3281 $ /sales/includes/ui/sales_order_ui.inc
3282
3283 28-Mar-2009 Janusz Dobrowolski
3284 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3285 $ /gl/manage/exchange_rates.php
3286
3287 27-Mar-2009 Janusz Dobrowolski
3288 # Fixed include file path in reports 104,303
3289 $ /reporting/rep104.php
3290   /reporting/rep303.php
3291
3292 26-Mar-2009 Janusz Dobrowolski
3293 # Fixed problems with cash invoices created after db upgrade.
3294 $ /includes/data_checks.inc
3295   /sales/includes/db/sales_points_db.inc
3296   /sales/manage/sales_points.php
3297   /sql/alter2.1.sql
3298
3299 24-Mar-2009 Joe Hunt
3300 # Wrong price decimals in Report Salesman Listing
3301 $ /reporting/rep106.php
3302
3303 23-Mar-2009 Janusz Dobrowolski
3304 # Fixed keybord access issue after AltTab
3305 $ /js/inserts.js
3306
3307 23-Mar-2009 Joe Hunt
3308 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3309 $ /reporting/including/excel_report.inc
3310
3311 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3312 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3313 $ /inventory/manage/items.php
3314   /inventory/includes/inventory_db.inc
3315   /reporting/rep104.php
3316   /reporting/rep303.php
3317
3318 21-Mar-2009 Janusz Dobrowolski
3319 # Broken currency section after date change.
3320 $ /sales/includes/ui/sales_credit_ui.inc
3321   /sales/includes/ui/sales_order_ui.inc
3322
3323 20-Mar-2009 Joe Hunt
3324 # Truncation bug when inserting/updating entered supplier credit limit
3325 $ /purchasing/manage/suppliers.php
3326
3327 19-Mar-2009 Joe Hunt
3328 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3329 $ /taxes/tax_types.php
3330
3331 19-Mar-2009 Janusz Dobrowolski
3332 # Fixed quick entry amount update on list change.
3333 $ /gl/includes/ui/gl_journal_ui.inc
3334
3335 ------------------------------- Release 2.1 ----------------------------------------------------
3336 18-Mar-2009 Joe Hunt
3337 ! Release 2.1
3338 $ config.php
3339
3340 18-Mar-2009 Janusz Dobrowolski
3341 # Additional php.ini checks and fixes for php in CGI mode
3342 $ /.htaccess
3343   /install.html
3344   /install/index.php
3345   /install/save.php
3346 # Default focus in lists on searchbox if used.
3347 $ /includes/ui/ui_lists.inc
3348 # Fixed update after code search.
3349 $ /inventory/manage/sales_kits.php
3350
3351 16-Mar-2009 Janusz Dobrowolski
3352 # Fixed redirection after order cancelation.
3353 $ /sales/sales_order_entry.php
3354
3355 15-Mar-2009 Joe Hunt
3356 # Minor bug in Report List of Journal Entries
3357 $ /reporting/rep702.php
3358
3359 14-Mar-2009 Joe Hunt
3360 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3361   if invoice date is later than payment date
3362 $ /includes/banking.inc
3363
3364 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3365 # GL line delete bug fixed.
3366 $ /gl/includes/ui/gl_bank_ui.inc
3367   /gl/includes/ui/gl_journal_ui.inc
3368   /includes/ui/items_cart.inc
3369 # Random syntax error + new menu item :).
3370 $ /manufacturing/inquiry/bom_cost_inquiry.php
3371   /applications/manufacturing.php
3372 - Removed non used file
3373 $ /admin/db/v_banktrans.inc (removed)
3374
3375 11-Mar-2009 Joe Hunt
3376 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3377 $ /gl/include/db/gl_db_banking.inc
3378
3379 10-Mar-2009 Janusz Dobrowolski
3380 # [0000119] Fixed search by item description in sales item selector.
3381 $ /includes/ui/ui_lists.inc
3382 # Fixed email_row/link_row display for empty input value.
3383 $ /includes/ui/ui_inputs.inc
3384 # Small layout fix
3385 $ /purchasing/allocations/supplier_allocate.php
3386   /sales/allocations/customer_allocate.php
3387
3388 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3389 09-Mar-2009 Joe Hunt
3390 ! Release 2.1.0 Release Candidate (RC).
3391 $ config.php
3392 ! Report clean up
3393 $ /reporting/includes/excel_report.inc
3394
3395 09-Mar-2009 Janusz Dobrowolski
3396 # Initial prefs for new created user now copied form current admin settings.
3397 $ /admin/users.php
3398 # Changed page_security level to 1
3399 $ /admin/display_prefs.php
3400 # Fixed item code display after item delete
3401 $ /inventory/manage/items.php
3402 # Cosmetic cleanup
3403 $ /includes/session.inc
3404
3405 08-Mar-2009 Joe Hunt
3406 ! XLS engine now compatible with PEAR Excel Writer.
3407 $ /reporting/includes/excel_report.inc
3408   /reporting/includes/Workbook.php
3409
3410 05-Mar-2009 Joe Hunt
3411 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3412 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3413   /reporting/includes/Workbook.php (new file)
3414   /reporting/includes/excel_report.inc
3415   /reporting/includes/pdf_report.inc
3416   /reporting/prn_redirect.php
3417   /reporting all repXXX.php files
3418
3419 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3420 + Preparation for Excel Writer continued
3421 $ /reporting/includes/ExcelWriterXML.php
3422   /reporting/includes/ExcelWriterXML_Sheet.php
3423   /reporting/includes/ExcelWriterXML_Style.php
3424   /reporting/includes/excel_report.inc
3425   /reporting all repXXX.php that are not documents
3426
3427 02-Mar-2009 Joe Hunt
3428 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3429 $ /reporting/includes/reports_classes.inc
3430   /reporting/includes/pdf_report.inc
3431   /reporting/includes/ExcelWriterXML.php (new file)
3432   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3433   /reporting/includes/ExcelWriterXM__Style (new file)
3434   /reporting/includes/excel_report.inc (new file)
3435   /reporting/reports_main.php
3436   /reporting/rep701.php
3437   /reporting/rep705.php
3438   /reporting/rep706.php
3439   /reporting/rep707.php
3440
3441 01-Mar-2009 Janusz Dobrowolski
3442 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3443 $ /.htaccess (new)
3444
3445 28-Feb-2009 Joe Hunt
3446 ! Improved layout in standard themes (graphics)
3447 $ /themes/aqua/renderer.php
3448   /themes/aqua/help.gif (new file)
3449   /themes/aqua/login.gif (new file)
3450   /themes/aqua/right.gif (new file)
3451   /themes/cool/renderer.php
3452   /themes/cool/help.gif (new file)
3453   /themes/cool/login.gif (new file)
3454   /themes/cool/right.gif (new file)
3455   /themes/default/renderer.php
3456   /themes/default/help.gif (new file)
3457   /themes/default/login.gif (new file)
3458   /themes/default/right.gif (new file)
3459   /themes/themes/login.css
3460
3461 27-Feb-2009 Janusz Dobrowolski
3462 # Security fix to my last commit.
3463 $ /frontaccounting.php
3464   /includes/lang/language.php
3465
3466 25-Feb-2009 Joe Hunt
3467 ! Improved layout
3468 $ /inventory/prices.php
3469   /inventory/reorder_level.php
3470   /inventory/inquiry/stock_status.php
3471
3472 24-Feb-2009 Janusz Dobrowolski
3473 # Cleaning startup code
3474 $ /index.php
3475   /frontaccounting.php
3476   /includes/session.inc
3477   /includes/db/connect_db.inc
3478   /includes/lang/gettext.php
3479   /includes/lang/language.php
3480 # Language changed on display prefs page stored to database.
3481 $ /admin/display_prefs.php
3482   /admin/db/users_db.inc
3483   /includes/current_user.inc
3484 # Fixed tab hot keys
3485 $ /applications/customers.php
3486   /applications/dimensions.php
3487   /applications/generalledger.php
3488   /applications/inventory.php
3489   /applications/manufacturing.php
3490   /applications/setup.php
3491   /applications/suppliers.php
3492
3493 23-Feb-2009 Joe Hunt
3494 ! Changed extension include to be outside function. Didn't work in submenus.
3495 $ frontaccounting.php
3496   /includes/main.inc
3497 ! Better color in data picker
3498 $ /themes/aqua/default.css
3499   /themes/cool/default.css
3500   /themes/default/default.css
3501
3502 22-Feb-2009 Janusz Dobrowolski
3503 ! Application startup code cleanup.
3504 $ /frontaccounting.php
3505   /index.php
3506   /applications/customers.php
3507   /applications/dimensions.php
3508   /applications/generalledger.php
3509   /applications/inventory.php
3510   /applications/manufacturing.php
3511   /applications/setup.php
3512   /applications/suppliers.php
3513   /includes/session.inc
3514   /includes/lang/language.php
3515   /themes/default/renderer.php
3516   /themes/aqua/renderer.php
3517   /themes/cool/renderer.php
3518 ! Removed obsolete $applications array.
3519 $ /config.php
3520 ! Cosmetic cleanup
3521 $ /includes/main.inc
3522 ! Calendar style moved to theme default.css
3523 $ /includes/ui/ui_view.inc
3524   /themes/aqua/default.css
3525   /themes/cool/default.css
3526   /themes/default/default.css
3527 # Fixed charset selection on login screen
3528 $ /access/login.php
3529 # Blocked password changes in demo mode
3530 $ /admin/change_current_user_password.php
3531 ! Default theme and language set for not logged user
3532 $ /includes/current_user.inc
3533   /includes/prefs/userprefs.inc
3534 # Fixed initial query order.
3535 $ /purchasing/inquiry/po_search.php
3536
3537 21-Feb-2009 Joe Hunt
3538 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3539 $ /includes/ui/db_pager_view.inc
3540 ! Better layout in stock_movements.php
3541 $ /inventory/inquiry/stock_movements.php
3542
3543 18-Feb-2009 Joe Hunt
3544 ! Better layout in Items form.
3545 $ /inventory/manage/items.php
3546
3547 16-Feb-2009 Joe Hunt
3548 # Instruction in update.html should include switch to standard theme before upgrade
3549 $ update.html
3550 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3551 $ /gl/includes/db/gl_db_rates.inc
3552
3553 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3554 15-Feb-2009 Joe Hunt
3555 ! Release 2.1.0 beta 2
3556 $ config.php
3557
3558 14-Feb-2009 Janusz Dobrowolski
3559 # Removed obsolete bank_trans field
3560 $ /sql/alter2.1.sql
3561   /sql/en_US-demo.sql
3562   /sql/en_US-new.sql
3563 # Drop column queries executed also in not forced upgrade install
3564 $ /admin/db/maintenance_db.inc
3565
3566 13-Feb-2009 Janusz Dobrowolski
3567 ! Added login page language setting
3568 $ /access/login.php
3569   /admin/inst_lang.php
3570   /includes/lang/language.php
3571   /lang/installed_languages.inc
3572 # Message typo fixed
3573 $ /admin/display_prefs.php
3574 # Unified display_error function name in install wizard and main code
3575 $ /install/save.php
3576
3577 13-Feb-2009 Joe Hunt
3578 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3579 $ /includes/ui/ui_view.inc
3580
3581 12-Feb-2009 Janusz Dobrowolski
3582 ! Changed extension menu file placement, added support for gettext in extensions.
3583 $ /frontaccounting.php
3584 # Fix for some buggy curl versions.
3585 $ /gl/includes/db/gl_db_rates.inc
3586   /gl/manage/exchange_rates.php
3587 # Fixed get_amount() to return 0 for invalid input.
3588 $ /js/utils.js
3589   /js/budget.js
3590
3591 ------------------------------- Release 2.1.0 beta --------------------------------------------
3592
3593 08-Feb-2009 Janusz Dobrowolski
3594 # Fixed division by zero bug in empty pager
3595 $ includes/db_pager.inc
3596 # Fixed special char display issue in item name [0000116]
3597 $ sales/includes/cart_class.inc
3598
3599 08-Feb-2009 Joe Hunt
3600 ! Changed license type to GNU GPLv3. Stamped headers changed.
3601 $ all appropriate source files
3602
3603 04-Feb-2009 Joe Hunt
3604 ! Removed ALTER TABLE DROP columns
3605 $ /sql/alter2.1.sql
3606 ! Removed files from CVS
3607 /company/0/images/logo_frontaccounting.png
3608 /reporting/fonts/vera.afm
3609 + Added files to CVS
3610 /doc/2.1_Beta.txt
3611 /doc/extensions.txt
3612 /themes/default/images/escape.png
3613
3614 04-Feb-2009 Joe Hunt
3615 # Software Upgrade (re-read of current user needed)
3616 $ /admin/inst_upgrade.php
3617
3618 03-Feb-2009 Joe Hunt
3619 ! install/index.php link to AGPL license
3620 $ /install/index.php
3621
3622 03-Feb-2009 Janusz Dobrowolski
3623 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3624 $ /config.php
3625   /gl/includes/db/gl_db_banking.inc
3626   /gl/manage/gl_account_classes.php
3627   /includes/ui/items_cart.inc
3628   /includes/ui/ui_view.inc
3629   /purchasing/includes/db/invoice_db.inc
3630   /reporting/rep101.php
3631   /reporting/rep201.php
3632   /reporting/includes/class.pdf.inc
3633   /sales/credit_note_entry.php
3634   /sales/customer_credit_invoice.php
3635   /sales/customer_delivery.php
3636   /sales/customer_invoice.php
3637   /sales/includes/db/payment_db.inc
3638   /sales/includes/db/sales_credit_db.inc
3639   /sales/includes/db/sales_delivery_db.inc
3640   /sales/includes/db/sales_invoice_db.inc
3641   /sales/includes/ui/sales_order_ui.inc
3642   /sales/view/view_credit.php
3643 # Due date display finally fixed.
3644 $ /purchasing/inquiry/supplier_inquiry.php
3645   /sales/inquiry/customer_inquiry.php
3646
3647 ------------------------------- Release 2.0.7 --------------------------------------------
3648 03-Feb-2009 Joe Hunt
3649 ! New release 2.0.7
3650 $ config.php
3651
3652 22-Jan-2009 Joe Hunt
3653 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3654 $ /sales/inquiry/customer_inquiry.php
3655
3656 13-Jan-2009 Joe Hunt
3657 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3658 $ /sales/customer_delivery.php
3659   /sales/customer_invoice.php
3660   /sales/includes/ui/sales_order_ui.inc
3661
3662 08-Jan-2009 Janusz Dobrowolski
3663 # Numeric check on class id added.
3664 $ /gl/manage/gl_account_classes.php
3665
3666 02-Jan-2009 Joe Hunt
3667 # [0000104] minor language updates in a few sales files
3668 $ /sales/customer_invoice.php
3669
3670 23-Dec-2008 Joe Hunt
3671 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3672 $ /gl/includes/db/gl_db_banking.inc
3673
3674 22-Dec-2008 Janusz Dobrowolski
3675 # [0000102] Credit note was stored without entered shippment cost and comment.
3676 $ /sales/credit_note_entry.php
3677 # [0000103] Error during save of modified freehand credit note.
3678 $ /sales/includes/db/cust_trans_db.inc
3679
3680 18-Dec-2008 Joe Hunt
3681 # [0000101] Roll back of yeasterday issues
3682 $ /purchasing/includes/db/invoice_db.inc
3683   /purchasing/includes/db/supp_payment_db.inc
3684   /sales/includes/db/payment_db.inc
3685   /sales/includes/db/sales_credit_db.inc
3686   /sales/includes/db/sales_invoice_db.inc
3687
3688 17-Dec-2008 Joe Hunt
3689 # [0000101] More wonderful rounding issues
3690 $ /includes/ui/ui_view.inc
3691   /purchasing/includes/db/invoice_db.inc
3692   /purchasing/includes/db/supp_payment_db.inc
3693   /sales/includes/db/payment_db.inc
3694   /sales/includes/db/sales_credit_db.inc
3695   /sales/includes/db/sales_delivery_db.inc
3696   /sales/includes/db/sales_invoice_db.inc
3697
3698 16-Dec-2008 Joe Hunt
3699 # [0000100] Keep getting left allocated weird results (rounding problems).
3700 $ /includes/ui/ui_view.inc
3701   /purchasing/inquiry/supplier_allocation_inquiry.php
3702   /reporting/rep101.php
3703   /reporting/rep201.php
3704   /sales/inquiry/customer_allocation_inquiry.php
3705
3706 10-Dec-2008 Janusz Dobrowolski
3707 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3708 $ /includes/ui/items_cart.inc
3709
3710 09-Dec-2008 Janusz Dobrowolski
3711 # [0000098] Unable issue of credit note for invoice with removed item lines.
3712 $ /sales/customer_credit_invoice.php
3713 # [0000097] Can't void freehand customer credit note.
3714 $ /sales/includes/db/sales_invoice_db.inc
3715 # Fixed to hide empty credit note lines.
3716 $ /sales/view/view_credit.php
3717 -------------------------------------------------------------------------------
3718
3719 03-Feb-2009 Janusz Dobrowolski
3720 # sql2date around row[date] in due date.
3721 $ /purchasing/inquiry/supplier_inquiry.php
3722 # Bugfix [0000115] once again.
3723 $ /sales/inquiry/sales_orders_view.php
3724 # Division by zero avoided in db_pager
3725 $ /includes/db_pager.inc
3726
3727 02-Feb-2009 Joe Hunt
3728 ! Better layout in Form setup
3729 $ /admin/forms_setup.php
3730 # sql2date around row[date] in due date.
3731 $ /sales/inquiry/customer_inquiry.php
3732
3733 02-Feb-2009 Janusz Dobrowolski
3734 # Fixed initial sort order in pagers
3735 $ /dimensions/inquiry/search_dimensions.php
3736   /includes/db_pager.inc
3737   /purchasing/allocations/supplier_allocation_main.php
3738   /purchasing/inquiry/po_search_completed.php
3739   /purchasing/inquiry/supplier_allocation_inquiry.php
3740   /purchasing/inquiry/supplier_inquiry.php
3741   /sales/allocations/customer_allocation_main.php
3742   /sales/inquiry/customer_allocation_inquiry.php
3743   /sales/inquiry/customer_inquiry.php
3744 # Fixed due date display for invoices.
3745 $ /sales/inquiry/customer_inquiry.php
3746 # Bugfix [0000115] - error on empty table update in fallback mode.
3747 $ /sales/inquiry/customer_allocation_inquiry.php
3748
3749 30-Jan-2009 Joe Hunt
3750 + Outputs/Inputs on tax inquiry as well (why not)
3751 $ /gl/includes/db/gl_db_trans.inc
3752   /gl/inquiry/tax_inquiry.php
3753 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3754 $ /sql/alter2.1.sql
3755   /sql/en_US-demo.sql
3756   /sql/en_US-new.sql
3757
3758 29-Jan-2009 Joe Hunt
3759 # A few minor fixes to get the tax report and inquiry right and syncronized
3760 $ /gl/includes/db/gl_db_trans.inc
3761   /gl/inquiry/tax_inquiry.php
3762   /reporting/rep709.php
3763 # Missing parameter to add_trans_tax_details
3764 $ /sales/includes/db/sales_credit_db.inc
3765   /sales/includes/db/sales_delivery_db.inc
3766   /sales/includes/db/sales_invoice_db.inc
3767
3768 29-Jan-2009 Janusz Dobrowolski
3769 # Changes related to rewrite and optimalization of tax registration
3770 $ /gl/includes/db/gl_db_bank_trans.inc
3771   /gl/includes/db/gl_db_banking.inc
3772   /gl/includes/db/gl_db_trans.inc
3773   /purchasing/includes/db/invoice_db.inc
3774   /purchasing/includes/db/invoice_items_db.inc
3775   /purchasing/view/view_supp_credit.php
3776   /purchasing/view/view_supp_invoice.php
3777   /reporting/rep107.php
3778   /reporting/rep110.php
3779   /reporting/rep709.php
3780   /sales/includes/db/cust_trans_details_db.inc
3781   /sales/includes/db/sales_credit_db.inc
3782   /sales/includes/db/sales_delivery_db.inc
3783   /sales/includes/db/sales_invoice_db.inc
3784   /sales/view/view_credit.php
3785   /sales/view/view_dispatch.php
3786   /sales/view/view_invoice.php
3787   /sql/alter2.1.php
3788   /sql/alter2.1.sql
3789   /taxes/tax_calc.inc
3790   /gl/inquiry/tax_inquiry.php
3791 # Added precheck before system upgrade
3792 $ /admin/inst_upgrade.php
3793 # Reduced delay when ECB currency exrates page is unavailable.
3794 $ /gl/includes/db/gl_db_rates.inc
3795 # Small fixes
3796 $ /inventory/prices.php
3797   /includes/ui/ui_view.inc
3798 # Fixed bug in checks before group delete.
3799 $ /sales/manage/sales_groups.php
3800 # Removing obsolete tax group in GL account definition
3801 $ /gl/includes/db/gl_db_accounts.inc
3802   /gl/manage/gl_accounts.php
3803
3804 28-Jan-2009 Joe Hunt
3805 ! Changes to committed tax report routines.
3806 $ /sales/includes/db/sales_invoice_db.inc
3807   /sales/includes/db/sales_delivery_db.inc
3808   /sales/includes/db/sales_credit_db.inc
3809   /purchasing/includes/db/invoice_db.inc
3810   /reporting/rep709.php
3811
3812 28-Jan-2009 Joe Hunt
3813 + Copyright notes at top op every source file
3814 $ All files still missing
3815
3816 27-Jan-2009 Joe Hunt
3817 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3818 $ update_db.php
3819   /sql/en_US-demo.sql
3820 # fixed underline in db pager for sortable columns.
3821 $ /themes/aqua/default.css
3822   /themes/cool/default.css
3823   /themes/default/default.css
3824
3825 26-Jan-2009 Joe Hunt
3826 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3827 $ /gl/manage/gl_quick_entries.php
3828   /includes/types.inc
3829   /includes/ui/ui_view.inc
3830 + Added 'inactive' field in most 'catalog' tables.
3831 $ /sql/alter2.1.sql
3832   /sql/en_US-new.sql
3833   /sql/en_US-demo.sql
3834 + Added graphics for cancel. (door-out)
3835   /themes/aqua/images/cancel.png
3836   /themes/cool/images/cancel.png
3837   /themes/default/images/cancel.png
3838
3839 24-Jan-2009 Janusz Dobrowolski
3840 ! Set maximum width for select to avoid broken layout in two column layout.
3841 $ /themes/aqua/default.css
3842   /themes/cool/default.css
3843   /themes/default/default.css
3844 # Voiding tax records included via GL/bank transactions
3845 $ /admin/db/voiding_db.inc
3846   /gl/includes/db/gl_db_bank_trans.inc
3847   /gl/includes/db/gl_db_trans.inc
3848 # Fixed quick entry types values.
3849 $ /includes/types.inc
3850
3851 23-Jan-2009 Joe Hunt
3852 + Added new files in doc subdirectory
3853 $ /doc/attachments.txt
3854   /doc/bank_reconciliation.txt
3855   /doc/dim_on_invoice.txt
3856   /doc/license.txt
3857   /doc/quick_entries.txt
3858   /doc/recurrent_invoice.txt
3859
3860 22-Jan-2009 Janusz Dobrowolski
3861 # Added attachments to company sub_dirs
3862 $ /update_db.php
3863 # Added hot key for Quick Entries
3864 $ /applications/generalledger.php
3865 # Improved quick entries.
3866 $ /gl/gl_bank.php
3867   /gl/gl_journal.php
3868   /gl/includes/db/gl_db_bank_accounts.inc
3869   /gl/includes/ui/gl_bank_ui.inc
3870   /gl/includes/ui/gl_journal_ui.inc
3871   /includes/types.inc
3872   /includes/ui/items_cart.inc
3873   /gl/manage/gl_quick_entries.php
3874   /includes/ui/ui_lists.inc
3875   /includes/ui/ui_view.inc
3876   /purchasing/supplier_credit.php
3877   /purchasing/supplier_invoice.php
3878   /purchasing/includes/ui/invoice_ui.inc
3879   /sql/alter2.1.sql
3880   /sql/en_US-demo.sql
3881   /sql/en_US-new.sql
3882 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3883 $ /gl/includes/db/gl_db_banking.inc
3884   /gl/includes/db/gl_db_trans.inc
3885   /purchasing/includes/db/invoice_db.inc
3886   /sales/includes/db/cust_trans_details_db.inc
3887   /taxes/tax_calc.inc
3888 # Allocation bug for cash sales.
3889 $ /sales/includes/db/sales_invoice_db.inc
3890 # Hiding voided gl transactions.
3891 $ /gl/view/gl_trans_view.php
3892 ! Icons removed from form buttons for now.
3893 $ /sales/sales_order_entry.php
3894
3895 20-Jan-2009 Joe Hunt
3896 ! Preparing for installing of extensions
3897 $ installed_extensions.php (new file)
3898   frontaccounting.php
3899   /includes/main.inc
3900 # Bad handling of graphic links in certain browsers
3901   /includes/ui/ui_input.inc
3902
3903 19-Jan-2009 Joe Hunt
3904 ! Changed direct sales document line descriptions to be editable (via edit link)
3905 $ /sales/sales_order_entry.php
3906   /includes/cart_class.inc
3907   /includes/ui/sales_order_ui.inc
3908 ! Fixed so the printed documents can handle multiple lines of description
3909 $ /reporting/rep107.php
3910   /reporting/rep109.php
3911   /reporting/rep110.php
3912
3913 17-Jan-2009 Joe Hunt
3914 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3915 $ All files with small forms and tables.
3916
3917 16-Jan-2009 Janusz Dobrowolski
3918 ! Fixed new pager generation on first display.
3919 $ /gl/manage/exchange_rates.php
3920
3921 15-Jan-2009 Joe Hunt
3922 ! Adjustment of db pager width. Copyright notes.
3923 $ All files with db pager
3924   /db_pager_view.inc
3925   /themes/default/default.css
3926   /themes/aqua/default.css
3927   /themes/cool/default.css
3928
3929 15-Jan-2009 Janusz Dobrowolski
3930 ! Rewritten reconciliation page.
3931 $ /gl/bank_account_reconcile.php
3932   /includes/ui/ui_lists.inc
3933   /sql/alter2.1.php
3934   /sql/alter2.1.sql
3935   /js/reconcile.js (added)
3936 ! Standard mysql separator in date functions
3937 $ /includes/date_functions.inc
3938 + Separated checkbox generation for indirect display use
3939 $ /includes/ui/ui_input.inc
3940 ! Standard checkbox helper use.
3941 $ /sales/inquiry/sales_orders_view.php
3942
3943 14-Jan-2009 Joe Hunt
3944 ! Page reload problem, progress bar in backup/restore,
3945 $ /admin/backups.php
3946   /admin/display_prefs.php
3947   /includes/lang/language.php
3948
3949 12-Jan-2009 Joe Hunt
3950 ! Updating install and update helpers
3951 $ install.html
3952   update.html
3953   /install/index.php
3954 # Fixing price formatting of left to allocate
3955 $ /purchasing/allocations/supplier_allocation_main.php
3956   /sales/allocations/customer_allocation_main.php
3957
3958 11-Jan-2009 Janusz Dobrowolski
3959 ! Added table pager.
3960 $ /admin/view_print_transaction.php
3961 ! Improved check_cells().
3962 $ /includes/ui/ui_input.inc
3963 # Added new attachments per company subdirectory.
3964 $ /admin/create_coy.php
3965 # Added hotkey for reconciliation menu option.
3966 $ /applications/generalledger.php
3967 # Fixed false qoh alerts.
3968 $ /sales/includes/ui/sales_order_ui.inc
3969 # Fixed page title.
3970 $ /sales/manage/sales_points.php
3971
3972 11-Jan-2009 Joe Hunt
3973 ! Changed notice msg to warnings and changed bg color for warning
3974 $ /admin/company_preferences.php
3975   /admin/void_transaction.php
3976   /includes/errors.inc
3977   /inventory/manage/items.php
3978
3979 10-Jan-2009 Joe Hunt
3980 + Addition of Bank Reconciliation. Author Rob Mallon
3981 $ /applications/generalledger.php
3982   /gl/bank_account_reconcile.php (new file)
3983   /sql/alter2.1.sql
3984 + Added more fields to suppliers table and fixed PO document
3985 $ /sql/alter2.1.sql
3986   /includes/ui/ui_input.inc (new link_row)
3987   /purchasing/manage/suppliers.php
3988   /reporting/includes/header2.inc
3989   /reporting/rep209.php
3990
3991 09-Jan-2009 Janusz Dobrowolski
3992 + Added hook file for localized functions.
3993 $ /includes/lang/language.php
3994 ! Removed obsolete local css file inclusion.
3995 $ /includes/page/header.inc
3996 ! Optional params in table_header() added.
3997 $ /includes/ui/ui_controls.inc
3998 ! Added table pager in exchange rates editor.
3999 $ /gl/includes/db/gl_db_rates.inc
4000   /gl/manage/exchange_rates.php
4001 ! Fixed rate column, added width table parameter
4002 $ /includes/db_pager.inc
4003   /includes/ui/db_pager_view.inc
4004 # Added hot key for attachments menu option.
4005 $ /applications/setup.php
4006 # Removed bank_trans_types_db.inc inclusion.
4007 $ /gl/includes/gl_db.inc
4008 - Removed obsolete files
4009 $ /gl/manage/bank_trans_types.php (removed)
4010   /gl/includes/db/bank_trans_types.inc (removed)
4011   /lang/en_US/stylesheet.css (removed)
4012   /lang/new_language_template/stylesheet.css (removed)
4013 - Example picture files moved to company/0
4014 $ /inventory/manage/image (removed)
4015   /inventory/manage/image/0 (removed)
4016   /inventory/manage/image/0/102.jpg (removed)
4017   /inventory/manage/image/0/103.jpg (removed)
4018   /inventory/manage/image/0/104.jpg (removed)
4019
4020 09-Jan-2009 Joe Hunt
4021 ! Changed $path_to_root in report files and stamped copyright
4022 $ All report files
4023 + Added Sales kits to Items price list.
4024 $ /reporting/rep104.php
4025 # Company logo can not be deleted.
4026 $ /admin/company_preferences.php
4027 # Bug [0000107] and [0000108]
4028 $ /inventory/includes/db/items_codes_db.inc
4029   /gl/manage/gl_account_types.php
4030
4031 08-Jan-2009 Joe Hunt
4032 ! Changed attachments to use unique files store instead of blobs
4033 $ /admin/attachments/attachments.php
4034   /sql/alter2.1.sql
4035
4036 07-Jan-2009 Joe Hunt
4037 ! Changed supplier credit note to only show items for a period, default 30 days back.
4038 $ /purchasing/includes/db/grn_db.inc
4039   /purchasing/includes/invoice_ui.inc
4040   /purchasing/supplier_credit.php
4041
4042 07-Jan-2009 Janusz Dobrowolski
4043 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4044 $ /sql/alter2.1.sql
4045 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4046 $ sales/includes/cart_class.inc
4047 # Fixed error handling in forced upgrade mode.
4048 $ admin/db/maintenance_db.inc
4049 + Added backtrace debugging function;
4050 $ /includes/ui/ui_view.inc
4051
4052 05-Jan-2009 Joe Hunt
4053 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4054   If there are many invoice items during a year, there would be many rows suggestions.
4055 $ /purchasing/includes/db/grn_db.inc
4056   /purchasing/includes/db/invoice_db.inc
4057   /purchasing/includes/ui/invoice_ui.inc
4058   /purchasing/supplier_credit.php
4059   /purchasing/inquiry/supplier_inquiry.php
4060   /purchasing/view/view_supp_credit.php
4061
4062 22-Dec-2008 Janusz Dobrowolski
4063 # Fixed item_code database update on item creation.
4064 $ /inventory/includes/db/item_codes_db.inc
4065   /inventory/includes/db/items_db.inc
4066
4067 21-Dec-2008 Joe Hunt
4068 # Minor bugs in layout and quick entries.
4069 $ /Includes/ui/ui_view.inc
4070   /purchasing/includes/ui/invoice_ui.inc
4071   /purchasing/supplier_invoice.php
4072 # Minor bugs in doctext.inc and doctext2.inc
4073 $ /reporting/includes/doctext.inc
4074   /reporting/includes/doctext2.inc
4075
4076 20-Dec-2008 Joe Hunt
4077 ! Replaced the ajax paging in stock movements with the old file.
4078 $ /inventory/inquiry/stock_movements.php
4079 ! Better layout in big forms
4080 $ /includes/ui/ui_controls.inc
4081
4082 18-Dec-2008 Joe Hunt
4083 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4084 $ /gl/gl_bank.php
4085   /gl/gl_journal.php
4086   /gl/includes/db/gl_db_banking.inc
4087   /includes/ui/ui_view.inc
4088   /purchasing/supplier_credit.php
4089   /purchasing/supplier_invoice.php
4090   /purchasing/includes/ui/invoice_ui.inc
4091
4092 15-Dec-2008 Janusz Dobrowolski
4093 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4094 $ /sales/includes/cart_class.inc
4095   /sales/includes/sales_ui.inc
4096   /sales/credit_note_entry.php
4097   /sales/customer_credit_invoice.php
4098   /sales/customer_delivery.php
4099   /sales/customer_invoice.php
4100   /sales/sales_order_entry.php
4101   /sales/view/view_sales_order.php
4102 # Fixed initial form values.
4103 $ /sales/manage/recurrent_invoices.php
4104 ! Code cleanup.
4105 $ /purchasing/view/view_po.php
4106   /sales/includes/ui/sales_credit_ui.inc
4107   /sales/includes/ui/sales_order_ui.inc
4108
4109 12-Dec-2008 Joe Hunt
4110 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4111 $ /reporting/includes/header2.inc
4112
4113 11-Dec-2008 Joe Hunt
4114 + Two new fields in company table, accumulate_shipping and logal_text
4115   Accumulat shipping is for accumulating shipping on batch invoice
4116   Legal text is a last line legal info on sales invoices.
4117 $ /sql/alter2.1.sql
4118   /admin/db/company_db.inc
4119   /admin/gl_setup.php
4120   /reporting/includes/header2.inc
4121   /sales/customer_invoice.php
4122
4123 10-Dec-2008 Janusz Dobrowolski
4124 # File and line was not displayed for devel error messages.
4125 $ /includes/errors.inc
4126 # Fixed duplicate groups in list selectors.
4127 $ /includes/ui/ui_lists.inc
4128
4129 09-Dec-2008 Joe Hunt
4130 # Bug in document right-margin when more than 1 page.
4131 $ /reporting/includes/header2.inc
4132 ! Changed so input of account type is possible (like classes)
4133 $ /gl/manage/gl_account_types.php
4134   /gl/includes/db/gl_db_account_types.inc
4135
4136 08-Dec-2008 Janusz Dobrowolski
4137 + Added helpers for list editor F4 calls.
4138 $ /includes/ui/ui_controls.inc
4139   /sales/sales_order_entry.php
4140 + Added development/bugtracking sql trail
4141 $ /config.php
4142   /sql/alter2.1.sql
4143   /includes/db/connect_db.inc
4144 ! GL accounts in list selector always grouped by type
4145 $ /admin/gl_setup.php
4146   /gl/includes/ui/gl_bank_ui.inc
4147   /gl/includes/ui/gl_journal_ui.inc
4148   /gl/manage/bank_accounts.php
4149   /gl/manage/gl_accounts.php
4150   /gl/manage/gl_quick_entries.php
4151   /includes/ui/ui_lists.inc
4152   /purchasing/includes/ui/invoice_ui.inc
4153   /sales/manage/customer_branches.php
4154 # Fixed Win AltGr issue in hotkeys system.
4155 $ /js/inserts.js
4156 # Fixed sales_items selector for MySql 3.xx compatibility
4157 $ /includes/ui/ui_lists.inc
4158 # Fixed broken syntax in delete_item_code()
4159 $ /inventory/includes/db/items_codes_db.inc
4160 # Additional fixes to foreign/kit codes
4161 $ /inventory/manage/item_codes.php
4162   /inventory/manage/sales_kits.php
4163 ! Merged changes from main trunk up to version 2.0.6 (see below)
4164 $ /config.php
4165   /update.html
4166   /update_db.php
4167   /admin/create_coy.php
4168   /admin/db/maintenance_db.inc
4169   /gl/includes/db/gl_db_banking.inc
4170   /gl/includes/db/gl_db_trans.inc
4171   /includes/banking.inc
4172   /includes/current_user.inc
4173   /manufacturing/view/wo_production_view.php
4174   /purchasing/includes/db/invoice_db.inc
4175   /purchasing/includes/db/supp_payment_db.inc
4176   /purchasing/includes/ui/invoice_ui.inc
4177   /reporting/rep107.php
4178   /reporting/rep109.php
4179   /reporting/rep110.php
4180   /reporting/rep209.php
4181   /reporting/rep302.php
4182   /reporting/rep303.php
4183   /reporting/includes/pdf_report.inc
4184   /sales/customer_delivery.php
4185   /sales/includes/cart_class.inc
4186   /sales/includes/sales_db.inc
4187   /sales/includes/db/payment_db.inc
4188   /sales/includes/db/sales_credit_db.inc
4189   /sales/includes/db/sales_invoice_db.inc
4190   /sales/includes/ui/sales_credit_ui.inc
4191   /sales/includes/ui/sales_order_ui.inc
4192   /sales/view/view_credit.php
4193   /sales/view/view_dispatch.php
4194   /sales/view/view_invoice.php
4195   /sales/view/view_sales_order.php
4196   /taxes/tax_calc.inc
4197 ------------------------------- Release 2.0.6 --------------------------------------------
4198 08-Dec-2008 Joe Hunt
4199 ! New release 2.0.6
4200 $ config.php
4201
4202 05-Dec-2008 Joe Hunt
4203 # [0000095] Bad behaviour of routine number_format and round in Windows.
4204 $ /gl/includes/gl_db_trans.inc
4205   /includes/banking.inc
4206   /includes/current_user.inc
4207   /purchasing/includes/ui/invoice_ui.inc
4208   /reporting/rep107.php
4209   /reporting/rep109.php
4210   /reporting/rep110.php
4211   /reporting/rep209.php
4212   /sales/view/view_credit.php
4213   /sales/view/view_dispatch.php
4214   /sales/view/view_invoice.php
4215   /sales/view/view_sales_order.php
4216
4217 04-Dec-2008 Janusz Dobrowolski
4218 # Check write permissions and create per company subdirectory structure.
4219 $ /update.html
4220   /update_db.php
4221 # Fixed index.php files in new company dirs.
4222 $ /admin/create_coy.php
4223   /admin/db/maintenance_db.inc
4224
4225 04-Dec-2008 Joe Hunt
4226 # [0000095] Inbalance double entry on Documents
4227 $ /gl/includes/db/gl_db_trans.inc
4228   /gl/includes/db/gl_db_banking.inc
4229   /purchasing/includes/db/invoice_db.inc
4230   /purchasing/includes/db/supp_payment_db.inc
4231   /sales/includes/db/payment_db.inc
4232   /sales/includes/db/sales_credit_db.inc
4233   /sales/includes/db/sales_invoice_db.inc
4234
4235 29-Nov-2008 Joe Hunt
4236 # [0000094] Report does not show items that have 0 qty but have demand qty
4237 $ /reporting/rep302.php
4238   /reporting/rep303.php
4239
4240 28-Nov-2008 Joe Hunt
4241 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4242 $ /purchasing/includes/db/invoice_db.inc
4243
4244 27_Nov-2008 Joe Hunt
4245 # [0000092] Stock Sheet Report. Bad Page break.
4246 $ /reporting/includes/pdf_report.inc
4247
4248 26-Nov-2008 Joe Hunt
4249 # [0000091] Tax for 2 decimal places doesn't compute properly
4250 $ /taxes/tax_calc.inc
4251
4252 25-Nov-2008 Janusz Dobrowolski
4253 # [0000084] Low inventory items are not marked properly.
4254 $ /sales/customer_delivery.php
4255 # [0000086] New line added to document sometimes overwrites old one.
4256 $ /sales/includes/cart_class.inc
4257 # [0000087] Change of order date always updates prices.
4258 $ /sales/includes/ui/sales_credit_ui.inc
4259   /sales/includes/ui/sales_order_ui.inc
4260 # Fixed automatic price calculations always on.
4261 $ /sales/includes/sales_db.inc
4262
4263 08-Dec-2008 Joe Hunt
4264 ! Better support for purchasing data (automatic updating from PO receive)
4265 $ /purchasing/includes/db/grn_db.inc
4266   /purchasing/includes/db/invoice_db.inc
4267   /purchasing/includes/db/po_db.inc
4268   /purchasing/includes/ui/invoice_ui.inc
4269   /purchasing/includes/purchasing_db.inc
4270   /reporting/rep209.php
4271
4272 07-Dec-2008 Janusz Dobrowolski
4273 + Added list category grouping.
4274 $ /includes/ui/ui_lists.inc
4275 ! Changed branch/customer invoice address/name selection on reports
4276 $ /reporting/includes/doctext.inc
4277   /reporting/includes/doctext2.inc
4278   /reporting/includes/header2.inc
4279 ! Fixed default delivery address selection
4280 $ /sales/includes/ui/sales_order_ui.inc
4281 + Added delivery links
4282 $ /sales/view/view_invoice.php
4283 # Small syntax fix.
4284 $ /sql/alter2.1.php
4285 # Fixed error handling during upgrade
4286 $ /admin/db/maintenance_db.inc
4287 # Fixed warnings display
4288 $ /includes/errors.inc
4289
4290 08-Dec-2008 Joe Hunt
4291 # Bad and missing parameter to header2 funciton
4292 $ /reporting/rep109.php
4293   /reporting/rep209.php
4294 ! Rerun of invoice_ui.inc
4295 $ /purchasing/includes/ui/invoice_ui.inc
4296
4297 07-Dec-2008 Joe Hunt
4298 ! Better layout. Copyright notes. Mailto links, outer table routines.
4299 $ /admin/company_preferences.php
4300   /admin/display_prefs.php
4301   /admin/gl_setup.php
4302   /admin/users.php
4303   /gl/includes/ui/gl_bank_ui.inc
4304   /gl/includes/ui/gl_journal_ui.inc
4305   /includes/ui_controls.inc
4306   /includes/ui_input.inc
4307   /inventory/adjustments.php
4308   /inventory/transfers.php
4309   /inventory/includes/item_adjustments_ui.inc
4310   /inventory/includes/stock_transfers_ui.inc
4311   /inventory/manage/locations.php
4312   /purchasing/includes/ui/invoice_ui.inc
4313   /purchasing/includes/ui/po_ui.inc
4314   /purchasing/manage/suppliers.php
4315   /purchasing/supplier_credit.php
4316   /purchasing/supplier_invoice.php
4317   /purchasing/supplier_payment.php
4318   /sales/includes/ui/sales_credit_ui.inc
4319   /sales/includes/ui/sales_order_ui.inc
4320   /sales/manage/customer_branches.php
4321   /sales/manage/customers.php
4322   /sales/manage/sales_people.php
4323   /sales/customer_payments.php
4324
4325 05-Dec-2008 Joe Hunt
4326 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4327 $ /purchasing/suppliers.php
4328   /sql/alter2.1.sql
4329 ! Changed dimension view to show result instead of ledger trans
4330 $ /dimensions/view/view_dimension.php
4331   /dimensions/includes/dimension_ui.inc
4332
4333 05-Dec-2008 Janusz Dobrowolski
4334 ! Allowed optional ORDER BY option in base db_pager sql query
4335 $ /includes/db_pager.inc
4336 # Small fixes to pager layout
4337 $ /includes/ui/db_pager_view.inc
4338 ! Reusable button code
4339 $ /includes/ui/ui_controls.inc
4340 ! Button helpers moved from ui_controls.inc
4341 $ /includes/ui/ui_input.inc
4342   /includes/ui/ui_controls.inc
4343 # Fixed errors during focus on nonexistent elements
4344 $ /js/utils.js
4345
4346 26-Nov-2008 Janusz Dobrowolski
4347 # Fixed layout of amount_ex() fields with label.
4348 $ /includes/ui/ui_input.inc
4349 # Fixed combo_input for $sql with GROUP BY option
4350 $ /includes/ui/ui_lists.inc
4351
4352 25-Nov-2008 Janusz Dobrowolski
4353 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4354 $ /CHANGELOG.txt
4355   /update.html
4356   /admin/void_transaction.php
4357   /admin/db/voiding_db.inc
4358   /gl/includes/db/gl_db_trans.inc
4359   /gl/inquiry/gl_trial_balance.php
4360   /includes/banking.inc
4361   /includes/ui/ui_input.inc
4362   /includes/ui/ui_view.inc
4363   /manufacturing/manage/bom_edit.php
4364   /purchasing/po_receive_items.php
4365   /purchasing/supplier_credit.php
4366   /purchasing/supplier_invoice.php
4367   /purchasing/supplier_payment.php
4368   /purchasing/includes/purchasing_db.inc
4369   /purchasing/includes/db/invoice_db.inc
4370   /purchasing/includes/db/supp_payment_db.inc
4371   /purchasing/includes/db/supp_trans_db.inc
4372   /purchasing/includes/ui/invoice_ui.inc
4373   /reporting/rep101.php
4374   /reporting/rep106.php
4375   /reporting/rep201.php
4376   /reporting/rep203.php
4377   /reporting/rep209.php
4378   /reporting/rep708.php
4379   /reporting/reports_main.php
4380   /reporting/includes/class.pdf.inc
4381   /sales/customer_payments.php
4382   /sales/allocations/customer_allocate.php
4383   /sales/includes/sales_db.inc
4384   /sales/includes/db/cust_trans_db.inc
4385   /sales/includes/db/payment_db.inc
4386   /sales/view/view_receipt.php
4387 ------------------------------- Release 2.0.5 --------------------------------------------
4388 24-Nov.2008 Joe Hunt
4389 ! Release 2.0.5
4390 $ config.php
4391 ! Changed update.html
4392 $ update.html
4393 # Small bug fixes
4394 $ /reporting/includes/header2.inc
4395   /sales/view/view_receipt.php
4396
4397 20-Nov-2008 Janusz Dobrowolski
4398 # [0000082] Bad js allocation on All/None button press.
4399 $ /sales/allocations/customer_allocate.php
4400
4401 20-Nov-2008 Joe Hunt
4402 # Do not allow editing invoice if allocated > 0
4403 $ /sales/inquiry/customer_inquiry.php
4404
4405 19-Nov-2008 Joe Hunt
4406 + Possibility to view a transaction before final voiding.
4407 $ /admin/void_transaction.php
4408
4409 11-Nov-2008 Janusz Dobrowolski
4410 # Fixed right alignment of amount cells.
4411 $ /includes/ui/ui_input.inc
4412 # Fixed display bug for fully received items and false modify conflicts.
4413 $ /purchasing/po_receive_items.php
4414
4415 10-Nov-2008 Joe Hunt
4416 ! [0000081] Trial Balance again minor changes.
4417 $ /gl/inquiry/gl_trial_balance.php
4418   /reporting/rep708.php
4419
4420 07-Nov-2008 Joe Hunt
4421 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4422 $ /gl/inquiry/gl_trial_balance.php
4423   /reporting/reports_main.php
4424   /reporting/rep708.php
4425
4426 03-Nov-2008 Janusz Dobrowolski
4427 # Fixed price priority in automatic calculations.
4428 $ sales/includes/sales_db.inc
4429
4430 30-Oct-2008 Janusz Dobrowolski
4431 # [0000080] BOM elements was not editable after entry.
4432 $ /manufacturing/manage/bom_edit.php
4433
4434 29-Oct-2008 Joe Hunt
4435 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4436 $ /purchasing/includes/db/invoice_db.inc
4437
4438 28-Oct-2008 Joe Hunt
4439 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4440 $ /admin/db/voiding_db.inc
4441   /sales/inquiry/sales_deliveries_view.php
4442   /sales/inquiry/customer_inquiry.php
4443
4444 27-Oct-2008 Joe Hunt
4445 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4446 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4447 $ /gl/includes/db/gl_db_trans.inc
4448   /includes/banking.inc
4449   /includes/ui/ui_view.inc
4450   /purchasing/supplier_payment.php
4451   /purchasing/includes/purchasing_db.inc
4452   /purchasing/includes/db/supp_payment_db.inc
4453   /purchasing/includes/db/supp_trans_db.inc
4454   /sales/customer_payments.php
4455   /sales/includes/sales_db.inc
4456   /sales/includes/db/cust_trans_db.inc
4457   /sales/includes/db/payment_db.inc
4458 # [0000078] Fixed some reports with wrong exchange rates.
4459 $ /reporting/rep101.php
4460   /reporting/rep106.php
4461   /reporting/rep201.php
4462   /reporting/rep203.php
4463   /reporting/rep209.php
4464 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4465 $ /purchasing/supplier_invoice.php
4466
4467 24-Oct-2008 Joe Hunt
4468 ! [0000077] Added a total before ending balance in trial balance (also in report)
4469 $ /gl/inquiry/gl_trial_balance.php
4470   /reporting/rep708.php
4471 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4472   /reporting/includes/class.pdf.inc
4473 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4474 $ /purchasing/supplier_invoice.php
4475   /purchasing/supplier_credit.php
4476   /purchasing/includes/ui/invoice_ui.inc
4477
4478 ------------------------------- Release 2.0.4 --------------------------------------------
4479 23-Oct-2008 Joe Hunt
4480 ! Release 2.0.4
4481 25-Nov-2008 Joe Hunt
4482 ! Inserted Copyright Notice and fixed graphic items
4483 $ /access/login.php
4484   /access/logout.php
4485   /admin/attachments.php
4486   /admin/backups.php
4487   /admin/change_current_user_password.php
4488   /admin/db/company_db.inc
4489   /admin/db/maintenence_db.inc
4490   /admin/db/printers_db.inc
4491   /admin/db/users_db.inc
4492   /admin/db/v_banktrans.inc
4493   /admin/db/voiding_db.inc
4494   /admin/display_prefs.php
4495   /admin/fiscalyears.php
4496   /admin/forms_setup.php
4497   /admin/gl_setup.php
4498   /admin/inst_upgrade.php
4499   /admin/payment_terms.php
4500   /admin/print_profiles.php
4501   /admin/printers.php
4502   /admin/shipping_companies.php
4503   /admin/users.php
4504   /admin/view_print_transaction.php
4505   /admin/void_transaction.php
4506   /gl/gl_journal.php
4507   /gl/includes/ui/gl_bank_ui.inc
4508   /gl/includes/ui/gl_journal_ui.inc
4509   /gl/inquiry/bank_inquiry.php
4510   /gl/inquiry/tax_inquiry.php
4511   /gl/manage/bank_accounts.php
4512   /includes/ui/ui_controls.inc
4513   /reporting/includes/pdf_report.inc
4514   /reporting/rep709.php
4515   /sales/includes/ui/sales_credit_ui.inc
4516   /sql/alter2.1.php
4517
4518 24-Nov-2008 Janusz Dobrowolski
4519 + Added alias/foreign item codes and sales kits support.
4520 $ /applications/inventory.php
4521   /includes/ui/ui_lists.inc
4522   /inventory/prices.php
4523   /inventory/includes/inventory_db.inc
4524   /inventory/includes/db/items_category_db.inc
4525   /inventory/includes/db/items_db.inc
4526   /inventory/manage/items.php
4527   /inventory/includes/db/items_codes_db.inc (new)
4528   /inventory/manage/item_codes.php (new)
4529   /inventory/manage/sales_kits.php (new)
4530   /sales/includes/sales_db.inc
4531   /sales/includes/ui/sales_order_ui.inc
4532 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4533 $ /includes/db/inventory_db.inc
4534   /inventory/includes/item_adjustments_ui.inc
4535   /inventory/includes/stock_transfers_ui.inc
4536   /manufacturing/includes/work_order_issue_ui.inc
4537   /purchasing/includes/ui/po_ui.inc
4538   /sales/includes/ui/sales_credit_ui.inc
4539 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4540 $ /includes/ui/ui_input.inc
4541 # Fixed _vd() debug function for use also in ajax mode.
4542 $ /includes/ui/ui_view.inc
4543 ! Changed foreign column name to avoid mysql syntax problems, added category.
4544 $ /sql/alter2.1.sql
4545   /sql/alter2.1.php
4546 # Fixed unconsistent units of measure.
4547 $ /sql/en_US-demo.sql
4548   /sql/en_US-new.sql
4549
4550 24-Nov-2008 Joe Hunt
4551 ! Preparing for graphic Links
4552 $ config.php
4553   /includes/ui/ui_input.inc
4554   /sales/sales_order_entry.php
4555   /sales/includes/ui/sales_order_ui.inc
4556   /themes/aqua/images/ok.gif
4557   /themes/cool/images/ok.gif
4558   /themes/default/images/ok.gif
4559 # Small layout bug in header2.inc
4560 $ /reporting/includes/header2.inc
4561 # Small layout bug in report bank statement
4562 $ /reporting/rep601.php
4563 # Restriction on links
4564 $ /sales/inquiry/customer_inquiry.php
4565
4566 22-Nov-2008 Joe Hunt
4567 + Preparing for Graphic Links final.Optimized.
4568 $ config.php
4569   /admin/create_coy.php
4570   /admin/inst_lang.php
4571   /admin/inst_module.php
4572   /dimensions/inquiry/search_dimensions.php
4573   /includes/ui/ui_controls.inc
4574   /includes/ui/ui_view.inc
4575   /includes/db_pager_view.inc
4576   /manufacturing/search_work_orders.php
4577   /purchasing/inquiry/po_search.php
4578   /purchasing/inquiry/po_search_completed.php
4579   /purchasing/inquiry/supplier_allocation_inquiry.php
4580   /purchasing/allocations/supplier_allocation_main.php
4581   /reporting/includes/reporting.inc
4582   /sales/allocations/customer_allocation_main.php
4583   /sales/inquiry/customer_allocation_inquiry.php
4584   /sales/inquiry/customer_inquiry.php
4585   /sales/inquiry/sales_orders_view.php
4586   /sales/inquiry/sales_deliveries_view.php
4587   /themes/default/images/receive.gif (new file)
4588   /themes/aquat/images/receive.gif (new file)
4589   /themes/cool/images/receive.gif (new file)
4590
4591
4592 21-Nov-2008 Joe Hunt
4593 + Preparing for Graphic Links instead of Text Links (user display option, default)
4594   (new field in 0_users, graphic_links)
4595 $ config.php
4596   /admin/display_prefs.php
4597   /admin/create_coy.php
4598   /admin/inst_lang.php
4599   /admin/inst_module.php
4600   /admin/db/users_db.inc
4601   /includes/current_user.inc
4602   /includes/prefs/userprefs.inc
4603   /includes/ui/ui_controls.inc
4604   /includes/ui/ui_input.inc
4605   /includes/ui/ui_view.inc
4606   /reporting/includes/reporting.inc
4607   /sql/alter2.1.sql
4608   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4609           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4610   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4611           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4612   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4613           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4614
4615 20-Nov-2008 Joe Hunt
4616 + Added new AGPL license file
4617 $ /doc/license.txt (new file)
4618
4619 19-Nov-2008 Janusz Dobrowolski
4620 # Fixed error handling during database upgrade in normal and forced mode.
4621 $ /admin/db/maintenance_db.inc
4622 ! Additions needed for foreign item codes support.
4623 $ /sql/alter2.1.php
4624   /sql/alter2.1.sql
4625
4626 19-Nov-2008 Joe Hunt
4627 ! Changed the default header2.inc.
4628 $ /reporting/includes/header2.inc
4629
4630 18-Nov-2008 Janusz Dobrowolski
4631 + System upgrade page for site admins
4632 $ /admin/db/maintenance_db.inc
4633   /applications/setup.php
4634   /admin/inst_upgrade.php       (new)
4635   /sql/alter2.1.php             (new)
4636 ! Added $tbpref parameter to get_user_prefs()
4637 $ /admin/db/company_db.inc
4638 # Next fixes to db_pager behaviour.
4639 $ /includes/db_pager.inc
4640   /includes/ui/db_pager_view.inc
4641   /dimensions/inquiry/search_dimensions.php
4642   /inventory/inquiry/stock_movements.php
4643   /manufacturing/search_work_orders.php
4644   /manufacturing/inquiry/where_used_inquiry.php
4645   /purchasing/allocations/supplier_allocation_main.php
4646   /purchasing/inquiry/po_search.php
4647   /purchasing/inquiry/po_search_completed.php
4648   /purchasing/inquiry/supplier_allocation_inquiry.php
4649   /purchasing/inquiry/supplier_inquiry.php
4650   /sales/allocations/customer_allocation_main.php
4651   /sales/inquiry/customer_allocation_inquiry.php
4652   /sales/inquiry/customer_inquiry.php
4653   /sales/inquiry/sales_deliveries_view.php
4654   /sales/inquiry/sales_orders_view.php
4655
4656 16-Nov-2008 Janusz Dobrowolski
4657 ! Rewritten for paged query results.
4658 $ /inventory/inquiry/stock_movements.php
4659 + Added optional footer and header in db_pager, simplified usage.
4660 $ /includes/db_pager.inc
4661   /includes/ui/db_pager_view.inc
4662 ! Code cleanup.
4663 $ /dimensions/inquiry/search_dimensions.php
4664   /manufacturing/search_work_orders.php
4665   /manufacturing/inquiry/where_used_inquiry.php
4666   /purchasing/inquiry/po_search.php
4667   /purchasing/inquiry/po_search_completed.php
4668   /purchasing/inquiry/supplier_allocation_inquiry.php
4669   /purchasing/inquiry/supplier_inquiry.php
4670   /sales/inquiry/customer_allocation_inquiry.php
4671   /sales/inquiry/customer_inquiry.php
4672   /sales/inquiry/sales_deliveries_view.php
4673   /sales/inquiry/sales_orders_view.php
4674
4675 16-Nov-2008 Joe Hunt
4676 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4677 $ /admin/attachments.php (new file)
4678   /applications/setup.php
4679   /purchasing/supplier_credit,php
4680   /purchasing/supplier_invoice.php
4681   /sql/alter2.1.sql
4682 # Minor bug in view_print_transactions.php
4683 $ /admin/view_print_transactions.php
4684
4685 15-Nov-2008 Joe Hunt
4686 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4687 $ /gl/gl_bank.php
4688   /gl/gl_journal.php
4689   /gl/includes/db/gl_db_bank_accounts.inc
4690   /gl/includes/ui/gl_bank_ui.inc
4691   /gl/includes/ui/gl_journal_ui.inc
4692   /includes/ui/ui_lists.inc
4693
4694 15-Nov-2008 Joe Hunt
4695 + Added Tax Inquiry in Banking and General Ledger tab.
4696 $ /applications/generalledger.php
4697   /gl/inquiry/tax_inquiry.php (new file)
4698
4699 14-Nov-2008 Joe Hunt
4700 + Added Sales Groups and Recurrent Invoices.
4701 $ /applications/customers.php
4702   /includes/ui/ui_lists.inc
4703   /reporting/includes/reporting.inc
4704   /reporting/rep108.php
4705   /sales/includes/db/branches_db.inc
4706   /sales/includes/db/sales_credit_db.inc
4707   /sales/includes/db/sales_delivery_db.inc
4708   /sales/includes/db/sales_invoice_db.inc
4709   /sales/inquiry/sales_orders_view.php
4710   /sales/manage/customer_branches.php
4711   /sales/manage/customers.php
4712   /sql/alter2.1.sql
4713   /sales/create_recurrent_invoices.php (new file)
4714   /sales/manage/recurrent_invoices.php (new file)
4715   /sales/manage/sales_groups.php (new file)
4716
4717 13-Nov-2008 Janusz Dobrowolski
4718 ! Rewritten for paged query results.
4719 $ /dimensions/inquiry/search_dimensions.php
4720 # Removed obsolete dimension list submit_on_change option.
4721 $ /sales/includes/ui/sales_order_ui.inc
4722   /sales/credit_note_entry.php
4723   /sales/includes/ui/sales_credit_ui.inc
4724
4725 12-Nov-2008 Janusz Dobrowolski
4726 ! Rewritten for paged query results.
4727 $ /manufacturing/search_work_orders.php
4728   /manufacturing/inquiry/where_used_inquiry.php
4729   /purchasing/allocations/supplier_allocation_main.php
4730   /sales/allocations/customer_allocation_main.php
4731 ! Code reorganization to reuse sql query by db_pager.
4732   /purchasing/includes/db/supp_trans_db.inc
4733   /purchasing/includes/db/suppalloc_db.inc
4734   /sales/includes/db/custalloc_db.inc
4735 ! Added $echo parameter to view_stock_status()
4736 $ /includes/ui/ui_view.inc
4737 # Fixed sql query (duplicated rows in query result)
4738 $ /sales/inquiry/customer_inquiry.php
4739 # Fixed bom selection via $_GET['stock_id']
4740 $  /manufacturing/manage/bom_edit.php
4741
4742 12-Nov-2008 Joe Hunt
4743 ! Added dimension entries in delivery and invoice forms
4744 $ /includes/ui/ui_lists.inc
4745   /sales/credit_note_entry.php
4746   /sales/includes/cart_class.inc
4747   /sales/includes/db/cust_trans_db.inc
4748   /sales/includes/db/sales_credit_db.inc
4749   /sales/includes/db/sales_delivery_db.inc
4750   /sales/includes/db/sales_invoice_db.inc
4751   /sales/includes/db/sales_order_db.inc
4752   /sales/includes/sales_db.inc
4753   /sales/includes/ui/sales_credit_ui.inc
4754   /sales/includes/ui/sales_order_ui.inc
4755   /sales/sales_order_entry.php
4756   /sql/alter2.1.sql
4757
4758 12-Nov-2008 Janusz Dobrowolski
4759 ! Changed db_pager API for inserted columns.
4760 $ /includes/db_pager.inc
4761   /includes/ui/db_pager_view.inc
4762 ! Fixed $cols according to api change.
4763 $ /purchasing/inquiry/supplier_inquiry.php
4764   /sales/inquiry/customer_allocation_inquiry.php
4765   /sales/inquiry/customer_inquiry.php
4766   /sales/inquiry/sales_deliveries_view.php
4767   /sales/inquiry/sales_orders_view.php
4768 ! Rewritten for paged query results.
4769 $ /purchasing/inquiry/po_search.php
4770   /purchasing/inquiry/po_search_completed.php
4771   /purchasing/inquiry/supplier_allocation_inquiry.php
4772
4773 10-Nov-2008 Janusz Dobrowolski
4774 # Suppressed page update after import errors
4775 $ /admin/backups.php
4776 # More fail safe db_import()
4777 $ /admin/db/maintenance_db.inc
4778 # Added check for POS relations before account delete.
4779 $ /gl/manage/bank_accounts.php
4780 # Fixed for MySQL <4.0.18, removed bank_trans_types
4781 $ /sql/alter2.1.sql
4782 # Fixed page update after branch/customer change.
4783 $ /sales/includes/ui/sales_order_ui.inc
4784
4785 10-Nov-2008 Joe Hunt
4786 ! changing the default.css style sheets to handle the new navibar/buttons
4787 $ /themes/default/default.css
4788   /themes/aqua/default.css
4789   /themes/cool/default.css
4790   /themes/cool/images/sort_asc.gif
4791   /themes/cool/images/sort_desc.gif
4792
4793 10-Nov-2008 Joe Hunt
4794 ! Changed Bank Statement Report in accourding to Bank Account Change
4795 $ /reporting/rep601.php
4796   /reporting/includes/reports_classes.inc
4797 # Removed Type header from bank inquiry.
4798   /gl/inquiry/bank_inquiry.php
4799
4800 09-Nov-2008 Janusz Dobrowolski
4801 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4802 $ /applications/generalledger.php
4803   /gl/bank_transfer.php
4804   /gl/gl_bank.php
4805   /gl/includes/db/gl_db_bank_accounts.inc
4806   /gl/includes/db/gl_db_bank_trans.inc
4807   /gl/includes/db/gl_db_banking.inc
4808   /gl/includes/db/gl_db_trans.inc
4809   /gl/includes/ui/gl_bank_ui.inc
4810   /gl/inquiry/bank_inquiry.php
4811   /gl/manage/bank_accounts.php
4812   /gl/view/bank_transfer_view.php
4813   /gl/view/gl_deposit_view.php
4814   /gl/view/gl_payment_view.php
4815   /includes/banking.inc
4816   /includes/data_checks.inc
4817   /includes/types.inc
4818   /includes/ui/ui_lists.inc
4819   /purchasing/supplier_payment.php
4820   /purchasing/includes/db/supp_payment_db.inc
4821   /purchasing/includes/db/supp_trans_db.inc
4822   /purchasing/view/view_supp_payment.php
4823   /sales/customer_payments.php
4824   /sales/includes/db/payment_db.inc
4825   /sales/includes/db/sales_invoice_db.inc
4826   /sales/view/view_receipt.php
4827   /sql/alter2.1.sql
4828 ! Fixed session name for multiuser debuging tests.
4829   /includes/lang/language.php
4830 ! Preparing to paged table view in customer_allocation_main.php
4831 $ /sales/includes/db/cust_trans_db.inc
4832   /sales/includes/db/custalloc_db.inc
4833 # Small fix to avoid sql conflicts
4834 $ /sales/includes/db/sales_points_db.inc
4835 # Changes to POS addition related to above changes.
4836 $ /includes/ui/ui_lists.inc
4837   /sales/includes/db/sales_points_db.inc
4838   /sales/manage/sales_points.php
4839   /sql/alter2.1.sql
4840
4841 09-Nov-2008 Joe Hunt
4842 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4843 $ /includes/ui/ui_lists.inc
4844   /includes/ui/ui_input.inc
4845   /gl/gl_bank.php
4846   /gl/includes/db/gl_db_bank_accounts.inc
4847   /gl/includes/ui/gl_bank_ui.inc
4848   /gl/manage/gl_quick_entries.php
4849 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4850 $ /sql/alter2.1.sql
4851
4852 08-Nov-2008 Janusz Dobrowolski
4853 ! Rewritten for paged query results.
4854 $ /purchasing/inquiry/supplier_inquiry.php
4855 # Fixed broken table content after customer selector change.
4856 $ /sales/inquiry/customer_allocation_inquiry.php
4857   /sales/inquiry/customer_inquiry.php
4858   /sales/inquiry/sales_deliveries_view.php
4859   /sales/inquiry/sales_orders_view.php
4860
4861 05-Nov-2008 Janusz Dobrowolski
4862 ! Changed dbpager API.
4863 $ /includes/ui/db_pager_view.inc
4864 # Polishing db_pager code.
4865 $ /includes/db_pager.inc
4866 + Added array_replace() and array_append() helpers.
4867 $ /includes/main.inc
4868 # Fixed multiply sales document view links.
4869 $ /includes/ui/ui_view.inc
4870 ! Rewritten for paged query results.
4871 $ /sales/inquiry/customer_allocation_inquiry.php
4872   /sales/inquiry/customer_inquiry.php
4873   /sales/inquiry/sales_deliveries_view.php
4874 ! Code cleanup.
4875 $ /sales/inquiry/sales_orders_view.php
4876
4877 04-Nov-2008 Janusz Dobrowolski
4878 + Added db_pager widget for paged/sorted sql query display.
4879 $ /includes/db_pager.inc (New)
4880   /includes/ui/db_pager_view.inc (New)
4881   /themes/aqua/images/sort_asc.gif (New)
4882   /themes/aqua/images/sort_desc.gif (New)
4883   /themes/aqua/images/sort_none.gif (New)
4884   /themes/cool/images/sort_asc.gif (New)
4885   /themes/cool/images/sort_desc.gif (New)
4886   /themes/cool/images/sort_none.gif (New)
4887   /themes/default/images/sort_asc.gif (New)
4888   /themes/default/images/sort_desc.gif (New)
4889   /themes/default/images/sort_none.gif (New)
4890   /themes/default/default.css
4891   /themes/aqua/default.css
4892 + Added query size user preference.
4893 $ /admin/display_prefs.php
4894   /admin/db/users_db.inc
4895   /includes/current_user.inc
4896   /includes/prefs/userprefs.inc
4897   /sql/alter2.1.sql
4898 + Added helper functions for array manipulation.
4899 $ /includes/main.inc
4900 + Added mysql_fetch_assoc() wrapper.
4901 $ /includes/db/connect_db.inc
4902 ! Paged query result.
4903 $ /sales/inquiry/sales_orders_view.php
4904 # Two smaller fixes.
4905 $ /js/inserts.js
4906
4907 31-Oct-2008 Janusz Dobrowolski
4908 + POS and cash sale support.
4909 $ /admin/users.php
4910   /admin/db/users_db.inc
4911   /applications/setup.php
4912   /includes/current_user.inc
4913   /includes/ui/ui_lists.inc
4914   /sales/sales_order_entry.php
4915   /sales/includes/cart_class.inc
4916   /sales/includes/sales_db.inc
4917   /sales/includes/ui/sales_order_ui.inc
4918   /sales/manage/sales_points.php (New)
4919   /sales/includes/db/sales_points_db.inc (New)
4920   /sales/includes/cart_class.inc
4921   /sales/includes/db/sales_invoice_db.inc
4922   /sales/includes/db/sales_order_db.inc
4923   /sql/alter2.1.sql
4924 # Fixed focus after error display.
4925 $ /js/utils.js
4926 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4927 $ /reporting/includes/tcpdf.php
4928 # Fixed sign in payment view.
4929 $ /sales/view/view_receipt.php
4930 # Fixed missing hotkeys support for print links.
4931 $ /reporting/includes/reporting.inc
4932
4933 30-Oct-2008 Joe Hunt
4934 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4935 $ /applications/generalledger.php
4936   /includes/data_checks.inc
4937   /includes/types.inc
4938   /includes/ui/ui_lists.inc
4939   /gl/gl_bank.php
4940   /gl/includes/db/gl_db_bank_accounts.inc
4941   /gl/includes/ui/gl_bank_ui.inc
4942   /gl/manage/gl_quick_entries.php
4943   /sales/manage/customer_branches.php
4944 ! New table, 0_quick_entries
4945 $ /sql/alter2.1.sql
4946 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4947 $ /gl/manage/gl_accounts.php
4948
4949 24-Oct-2008 Janusz Dobrowolski
4950 ! Added hotkeys to final menu options.
4951 $ /dimensions/dimension_entry.php
4952   /gl/bank_transfer.php
4953   /gl/gl_bank.php
4954   /gl/gl_journal.php
4955   /inventory/adjustments.php
4956   /inventory/transfers.php
4957   /manufacturing/work_order_add_finished.php
4958   /manufacturing/work_order_issue.php
4959   /manufacturing/work_order_release.php
4960   /purchasing/po_entry_items.php
4961   /purchasing/po_receive_items.php
4962   /purchasing/supplier_payment.php
4963   /sales/credit_note_entry.php
4964   /sales/customer_credit_invoice.php
4965   /sales/customer_invoice.php
4966   /sales/customer_payments.php
4967   /sales/sales_order_entry.php
4968 # Fixed TCPDF errors display.
4969 $ /reporting/includes/tcpdf.php
4970 # Fixed page position after message display.
4971 $  /js/utils.js
4972
4973 23-Oct-2008 Janusz Dobrowolski
4974 + Improved report module performance, also usable without javascript.
4975 $ /reporting/reports_main.php
4976   /reporting/includes/class.pdf.inc
4977   /reporting/includes/pdf_report.inc
4978   /reporting/includes/reports_classes.inc
4979   /reporting/includes/header2.inc
4980 + Hotkey support for viewer links.
4981 $ /includes/ui/ui_view.inc
4982   /js/inserts.js
4983 + Added purchase order printing after entry.
4984 $ /purchasing/po_entry_items.php
4985 + Added hotkeys to credit note final menu.
4986 $ /sales/credit_note_entry.php
4987 # Fixed submit button for IE7
4988 $ /includes/ui/ui_input.inc
4989 # Fixed ajax popup flicker.
4990 $ /js/utils.js
4991 # Fix after 2.0.4 merge
4992 $ /sales/inquiry/sales_orders_view.php
4993
4994 23-Oct-2008 Joe Hunt
4995 ! Merging the changes up to 2-0-4
4996 $ /purchasing/supplier_invoice.php
4997   /purchasing/supplier_credit.php
4998   /purchasing/includes/db/invoice_db.inc
4999   /purchasing/includes/db/grn_db.inc
5000   /purchasing/includes/ui/invoice_ui.inc
5001   /purchasing/supplier_invoice_grns.php (File removed)
5002   /purchasing/supplier_credit_grns.php (File removed)
5003   /purchasing/supplier_trans_gl.php (File removed)
5004   /gl/inquiry/gl_trial_balance.php
5005   /gl/inquiry/gl_account_inquiry.php
5006   /reporting/rep704.php
5007   /reporting/rep708.php
5008   /sql/en_US-demo.sql
5009   /sales/includes/ui/sales_order_ui.inc
5010   /sales/inquiry/sales_orders_view.php
5011
5012 20-Oct-2008 Janusz Dobrowolski
5013 # Fix for pdf reports (php 5.2.4 issue)
5014 $ /reporting/includes/pdf_report.inc
5015
5016 19-Oct-2008 Janusz Dobrowolski
5017 + User interface mode (full vs fallback) detected and set on login
5018 $ /access/login.php
5019   /includes/current_user.inc
5020   /includes/session.inc
5021   /includes/ui/ui_input.inc
5022   /includes/ui/ui_lists.inc
5023 + More sales documents available for printing from inquiry page.
5024 $ /sales/inquiry/customer_inquiry.php
5025   /reporting/includes/header2.inc
5026 ! Changed version info.
5027 $ /config.php
5028 # Fixed ajax popup/redirection.
5029 $ /reporting/includes/pdf_report.inc
5030   /includes/ajax.inc
5031
5032 17-Oct-2008 Janusz Dobrowolski
5033 + Added ajax request indicator.
5034 $ /js/utils.js
5035   /themes/aqua/renderer.php
5036   /themes/aqua/images/ajax-loader.gif (new)
5037   /themes/cool/renderer.php
5038   /themes/cool/images/ajax-loader.gif (new)
5039   /themes/default/renderer.php
5040   /themes/default/images/ajax-loader.gif (new)
5041 + Added optional popup for pdf reports display.
5042 $ /admin/display_prefs.php
5043   /admin/users.php
5044   /admin/db/users_db.inc
5045   /includes/current_user.inc
5046   /includes/prefs/userprefs.inc
5047   /reporting/includes/pdf_report.inc
5048   /sql/alter2.1.sql
5049 # Changed message for missing currency rate.
5050 $ /includes/banking.inc
5051 # Fixed submit/button behaviour.
5052 $ /js/inserts.js
5053 # Fixed canceling order.
5054 $ /sales/sales_order_entry.php
5055 # Fixed typo in css
5056 $ /themes/aqua/default.css
5057 # Fixed pdf_debug mode
5058 $ /reporting/includes/reporting.inc
5059   /reporting/includes/reports_classes.inc
5060
5061 15-Oct-2008 Janusz Dobrowolski
5062 + Added remote printing support
5063 $ /admin/print_profiles.php (new)
5064   /admin/printers.php (new)
5065   /admin/db/printers_db.inc (new)
5066   /reporting/prn_redirect.php (new)
5067   /reporting/includes/printer_class.inc (new)
5068   /sql/alter2.1.sql (new)
5069   /config.php
5070   /admin/display_prefs.php
5071   /admin/users.php
5072   /admin/db/users_db.inc
5073   /applications/setup.php
5074   /includes/current_user.inc
5075   /includes/prefs/userprefs.inc
5076   /includes/ui/ui_lists.inc
5077   /js/inserts.js
5078   /js/utils.js
5079   /reporting/rep109.php
5080   /reporting/reports_main.php
5081   /reporting/includes/pdf_report.inc
5082   /reporting/includes/reporting.inc
5083   /reporting/includes/reports_classes.inc
5084 !Fixes related to changed printing api.
5085 $ /admin/view_print_transaction.php
5086   /purchasing/inquiry/po_search.php
5087   /purchasing/inquiry/po_search_completed.php
5088   /sales/customer_credit_invoice.php
5089   /sales/customer_delivery.php
5090   /sales/customer_invoice.php
5091   /sales/sales_order_entry.php
5092   /sales/inquiry/customer_inquiry.php
5093   /sales/inquiry/sales_deliveries_view.php
5094   /sales/inquiry/sales_orders_view.php
5095 + Added optional id parameter for label helpers; added value for buttons.
5096 $ /includes/ui/ui_input.inc
5097 + Added ajax popup screen command.
5098 $ /includes/ajax.inc
5099 # Skipping index.php file during flush_dir()
5100 $ /includes/main.inc
5101
5102 06-Oct-2008 Janusz Dobrowolski
5103 + Menu hotkeys system implementation.
5104 $ /includes/page/header.inc
5105   /includes/ui/ui_controls.inc
5106   /includes/ui/ui_input.inc
5107   /js/JsHttpRequest.js
5108   /js/inserts.js
5109   /js/utils.js
5110   /reporting/includes/reports_classes.inc
5111   /sales/sales_order_entry.php
5112   /sales/manage/customers.php
5113   /themes/aqua/default.css
5114   /themes/aqua/renderer.php
5115   /themes/cool/default.css
5116   /themes/cool/renderer.php
5117   /themes/default/default.css
5118   /themes/default/renderer.php
5119 + Access keys added to menu options strings.
5120 $ /config.php
5121   /applications/customers.php
5122   /applications/dimensions.php
5123   /applications/generalledger.php
5124   /applications/inventory.php
5125   /applications/manufacturing.php
5126   /applications/setup.php
5127   /applications/suppliers.php
5128   /reporting/reports_main.php
5129
5130 ------------------------------- Release 2.0.3 --------------------------------------------
5131 06-Oct-2008 Joe Hunt
5132 ! Release 2.0.3
5133 $ config.php
5134 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5135 $ /inventory/inquiry/stock_movements.php
5136
5137 05-Oct-2008 Janusz Dobrowolski
5138 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5139 $ /sales/includes/cart_class.inc
5140   /sales/includes/sales_db.inc
5141   /sales/includes/db/sales_credit_db.inc
5142   /sales/includes/db/sales_delivery_db.inc
5143   /sales/includes/db/sales_invoice_db.inc
5144 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5145 $ /sales/manage/customers.php
5146
5147 04-Oct-2008 Joe Hunt
5148 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5149 $ /admin/db/voiding_db.inc
5150 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5151 $ /inventory/includes/db/item_adjust_db.inc
5152
5153 01-Oct-2008 Joe Hunt
5154 # When deleting the last module in FA a parce error arose:
5155 $ /admin/inst_module.php
5156   /admin/inst_lang.php
5157
5158 30-Sep-2008 Janusz Dobrowolski
5159 # Bug [0000067] Settled supplier documents were displayed as overdued.
5160 $ /purchasing/inquiry/supplier_inquiry.php
5161   /purchasing/inquiry/supplier_allocation_inquiry.php
5162 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5163 $ /sales/allocations/customer_allocation_main.php
5164
5165 29-Sep-2008 Janusz Dobrowolski
5166 # Bug [0000065] Changing item type during adding new item caused record reset.
5167 $ /inventory/manage/items.php
5168
5169 26-Sep-2008 Joe Hunt
5170 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5171 $ /sales/includes/db/sales_credit_db.inc
5172
5173 26-Sep-2008 Janusz Dobrowolski
5174 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5175 $ /sales/includes/db/sales_delivery_db.inc
5176
5177 25-Sep-2008 Joe Hunt
5178 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5179   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5180 $ /gl/gl_budget.php
5181   /includes/db/comments_db.inc
5182   /inventory/cost_update.php
5183   /purchasing/includes/db/supp_trans_db.inc
5184   /sales/includes/db/cust_trans_db.inc
5185 # Bug [0000060] table prefix error message and inconsistency at install
5186 $ /admin/db/maintenance_db.inc
5187   /install/index.php
5188   /install/save.php
5189 # Bug [0000061] Delivery Modifitication (standard cost change)
5190 $ /sales/includes/db/sales_delivery_db.inc
5191
5192 ------------------------------- Release 2.0.2 --------------------------------------------
5193 23-Sep-2008 Joe Hunt
5194 ! Release 2.0.2
5195 $ config.php
5196 ! Increased time_out to 3 minutes.
5197 $ /install/save.php
5198
5199 23-Sep-2008 Joe Hunt
5200 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5201 $ /sales/sales_order_entry.php
5202
5203 21-Sep-2008 Janusz Dobrowolski
5204 + Added submit_on_change option for date fields
5205 $ /includes/ui/ui_input.inc
5206 + Automatic exchange rate update after document date change
5207 $ /gl/bank_transfer.php
5208   /gl/gl_bank.php
5209   /gl/includes/db/gl_db_rates.inc
5210   /gl/includes/ui/gl_bank_ui.inc
5211   /includes/banking.inc
5212   /includes/ui/ui_view.inc
5213   /purchasing/supplier_payment.php
5214   /sales/customer_payments.php
5215   /sales/includes/cart_class.inc
5216 # Sales/purchase terms update after document date change [0000058]
5217 $ /purchasing/includes/ui/invoice_ui.inc
5218   /purchasing/includes/ui/po_ui.inc
5219   /sales/customer_invoice.php
5220 # Fixed edit line total, price update after date change
5221 $ /sales/includes/ui/sales_credit_ui.inc
5222   /sales/includes/ui/sales_order_ui.inc
5223 # Fixed unneeded page reload on enter key in text inputs
5224 $ /js/inserts.js
5225 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5226 $ /includes/lang/language.php
5227 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5228 $ /includes/ui/ui_view.inc
5229 ! Default delivery required by changed to 1 day.
5230 $ /includes/prefs/sysprefs.inc
5231 # Small bug fix
5232 $ /sales/includes/sales_db.inc
5233
5234 20-Sep-2008 Joe Hunt
5235 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5236 $ /admin/gl_setup.php
5237   /admin/db/company_db
5238   /includes/banking.inc
5239   /purchasing/allocations/supplier_allocate.php
5240   /purchasing/includes/db/suppalloc_db.inc
5241   /sales/allocations/customer_allocate.php
5242   /sales/includes/db/custalloc_db.inc
5243   /sales/includes/db/payment_db.inc
5244   /sales/includes/db/sales_credit_db.inc
5245 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5246   /reporting/includes/tcpdf.php
5247 ! Layout adjustments
5248   /dimensions/includes/dimensions_ui.inc
5249   /dimensions/view/view_dimension.php
5250   /inventory/view/view_adjustment.php
5251   /manufacturing/view/work_order_view.php
5252
5253 18-Sep-2008 Janusz Dobrowolski
5254 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5255 $ /index.php
5256   /includes/ui/ui_controls.inc
5257   /includes/ui/ui_input.inc
5258   /includes/ui/ui_lists.inc
5259   /js/inserts.js
5260 + Add/view on F4 in customer/supplier selectors
5261 $ /gl/gl_bank.php
5262 + Add/view on F4 in supplier/items selectors
5263 $ /purchasing/po_entry_items.php
5264   /inventory/manage/items.php
5265 + Add/view on F4 in supplier selector
5266 $ /purchasing/supplier_credit.php
5267   /purchasing/supplier_invoice.php
5268   /purchasing/supplier_payment.php
5269   /purchasing/allocations/supplier_allocation_main.php
5270   /purchasing/manage/suppliers.php
5271   /inventory/purchasing_data.php
5272 + Add/view on F4 in customer selector
5273   /sales/credit_note_entry.php
5274   /sales/customer_payments.php
5275   /sales/sales_order_entry.php
5276   /sales/allocations/customer_allocation_main.php
5277   /sales/includes/ui/sales_credit_ui.inc
5278   /sales/includes/ui/sales_order_ui.inc
5279   /sales/manage/customer_branches.php
5280   /sales/manage/customers.php
5281 # Syntax error introduced in previous update fixed
5282 $ /inventory/prices.php
5283 # Fixed retreiving of exchange rates [0000057]
5284 $ /gl/manage/exchange_rates.php
5285   /includes/banking.inc
5286   /includes/ui/ui_view.inc
5287
5288 18-Sep-2008 Joe Hunt
5289 + New Report - Bank Statement.
5290 $ /reporting/reports_main.php
5291   /reporting/rep601.php (new file)
5292
5293 17-Sep-2008 Joe Hunt
5294 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5295   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5296 $ /reporting/includes/tcpdf.php
5297 ! Inventory column option in Report Stock Sheet Check.
5298 $ /reporting/reports_main.php
5299   /reporting/rep303.php
5300
5301 11-Sep-2008 Janusz Dobrowolski
5302 # Fixed slash quotation problems on direct POST values display.
5303 $ /includes/session.inc
5304   /includes/db/connect_db.inc
5305 # Added missing db_escape on person_id.
5306 $ /gl/includes/db/gl_db_bank_trans.inc
5307   /gl/includes/db/gl_db_trans.inc
5308 # Added error message and suppressed db update on failed ECB exchange rate read.
5309 $ /includes/ui/ui_view.inc
5310
5311 10-Sep-2008 Janusz Dobrowolski
5312 # Fixed company folders renaming after company remove.
5313 $ /admin/create_coy.php
5314 # Fixed list selectors' behaviour during search.
5315 $ /includes/ui/ui_lists.inc
5316 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5317 $ /inventory/cost_update.php
5318   /inventory/prices.php
5319   /inventory/purchasing_data.php
5320   /inventory/reorder_level.php
5321   /inventory/includes/item_adjustments_ui.inc
5322   /inventory/includes/stock_transfers_ui.inc
5323   /inventory/inquiry/stock_status.php
5324   /inventory/manage/items.php
5325   /manufacturing/includes/work_order_issue_ui.inc
5326   /manufacturing/inquiry/where_used_inquiry.php
5327   /purchasing/includes/ui/po_ui.inc
5328   /sales/includes/ui/sales_credit_ui.inc
5329   /sales/includes/ui/sales_order_ui.inc
5330
5331 09-Sep-2008 Joe Hunt
5332 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5333 $ /purchasing/includes/db/invoice_db.inc
5334
5335 ------------------------------- Release 2.0.1 --------------------------------------------
5336 07-Sep-2008 Joe Hunt
5337 ! Release 2.0.1
5338 $ config.php
5339
5340 05-Sep-2008 Janusz Dobrowolski
5341 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5342 $ /sales/includes/sales_db.inc
5343   /sales/includes/db/sales_credit_db.inc
5344 ! Obsolete code removed
5345 $ /sales/customer_credit_invoice.php
5346
5347 05-Sep-2008 Joe Hunt
5348 # Bug [0000053] Missing GL postings on item issue on Work Order
5349 $ /manufacturing/includes/db/work_order_quick_db.inc
5350   /manufacturing/includes/db/work_order_issues_db.inc
5351   /manufacturing/includes/db/work_order_produce_items_db.inc
5352 ! Bad layout in aging on report Statements
5353 $ /reporting/rep108.php
5354
5355 04-Sep-2008 Joe Hunt
5356 # Bug [0000050] Invoice no. on all sales reports
5357 $ /reporting/includes/doctext.inc
5358   /reporting/includes/doctext2.inc
5359
5360 04-Sep-2008 Joe Hunt
5361 # Bug [0000052] Inventory Valuation Report
5362 $ /reporting/rep301.php
5363
5364 04-Sep-2008 Joe Hunt
5365 # Bug [0000047] Not possible to view delivery sequence
5366 $ /purchasing/supplier_credit_grns.php
5367   /purchasing/supplier_invoice_grns.php
5368   /purchasing/includes/db/grn_db.inc
5369   /purchasing/includes/ui/invoice_ui.inc
5370   /purchasing/view/view_po.php
5371   /purchasing/view/view_supp_credit.php
5372 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5373 $ /sales/includes/db/sales_credit_db.inc
5374
5375 03-Sep-2008 Janusz Dobrowolski
5376 # Fixed fatal error handling in php5
5377 $ /includes/errors.inc
5378   /includes/session.inc
5379 # Fixed display of errors while saving sales documents
5380 $ /sales/sales_order_entry.php
5381
5382 03-Sep-2008 Joe Hunt
5383 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5384 $ /inventory/inquiry/stock_movements.php
5385   /purchasing/includes/db/grn_db.inc
5386   /purchasing/includes/invoice_db.inc
5387
5388 03-Sep-2008 Joe Hunt
5389 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5390 # Bug [0000044] Standard Cost error on credit note
5391 $ /inventory/includes/db/items_adjust_db.inc
5392   /purchasing/includes/db/grn_db.inc
5393   /purchasing/includes/invoice_db.inc
5394 # Bug [0000045] Cannot close fiscal year
5395 $ /admin/fiscalyears.php
5396 # Update screen bug in Bank Account Inquiry.
5397   $ /gl/inquiry/bank_inquiry.php
5398
5399 02-Sep-2008 Joe Hunt
5400 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5401 $ /reporting/includes/reports_classes.inc
5402 $ /reporting/rep702.php
5403
5404 01-Sep-2008 Joe Hunt
5405 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5406 $ /lang/new_language_template/LC_MASSAGES/empty.po
5407   /lang/en_US/LC_MESSAGES/en_US.mo
5408
5409 31-Aug-2008 Janusz Dobrowolski
5410 + Added ajax support for file uploading
5411 $ /js/utils.js
5412 # Final fix for logo file upload
5413 $ /admin/company_preferences.php
5414 # Fixed item image file upload
5415 $ /inventory/manage/items.php
5416
5417 30-Aug-2008 Janusz Dobrowolski
5418 ! Up to date translation file
5419 $ /lang/new_language_template/LC_MASSAGES/empty.po
5420 # Fixed broken &amp's in backup files [0000040]
5421 $ /admin/db/maintenance_db.inc
5422 # Temporary fix (sync page reload) for uploading logo file
5423 $ /admin/company_preferences.php
5424 -------------------------------2.0 Final --------------------------------------------
5425 21_aug-2008 Joe Hunt
5426 ! config.php file. Version changed to 2.0
5427 $ config.php
5428 ! Set time out to 120 seconds.
5429 $ /install/save.php
5430 # Removed js warnings on index pages
5431 $ /js/utils.js
5432
5433 20-Aug-2008 Joe Hunt
5434 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5435 $ /includes/db/inventory_db.inc
5436   /purchase/includes/db/grn_db.inc
5437   /purchase/includes/db/invoice_db.inc
5438
5439 20-Aug-2008
5440 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5441 $ /admin/db/voiding_db.inc
5442 # Fixing a minor bug in grn_db.inc
5443 $ /purchasing/includes/db/grn_db.inc
5444
5445 19-Aug-2008 Joe Hunt
5446 # Fixed some color conversion problems in the new PDF Engine
5447 $ /reporting/includes/pdf_report.inc
5448   /reporting/includes/class.pdf.inc
5449
5450 19-Aut-2008 Joe Hunt
5451 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5452   /reporting/includes/pdf_report.inc
5453   /reporting/includes/header2.inc (This is important to download too!)
5454
5455 19-Aug-2008 Joe Hunt
5456 ! Replacing the PDF Engine with a slightly modified TCPDF
5457 $ /reporting/fonts/helvetica*.php (new php files)
5458   /reporting/fonts/*.atm files removed
5459   /reporting/includes/pdf_report.inc (changed)
5460   /reporting/includes/class.pdf.inc (changed)
5461   /reporting/includes/barcodes.php (new file)
5462   /reporting/includes/htmlcolors.php (new file)
5463   /reporting/includes/html_entity_decode_php4.php (new file)
5464   /reporting/includes/tcpdf.php (new file, the PDF engine)
5465   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5466
5467 18-Aug-2008 Joe Hunt
5468 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5469   that this can not be done.
5470 $ /admin/db/voiding_db.inc
5471
5472 18-Aug-2008 Joe Hunt
5473 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5474 $ /purchase/includes/db/grn_db.inc
5475   /purchase/includes/db/invoice_db.inc
5476
5477 16-Aug-2008 Janusz Dobrowolski
5478 # Fixed first supplier add confirmation [0000039].
5479 $ /purchasing/manage/suppliers.php
5480 # Fixed entering direct documents with date in the past [0000036]
5481 $ /sales/customer_delivery.php
5482   /sales/includes/cart_class.inc
5483 # Fixed date_picker caching in debug mode
5484 $ /includes/ui/ui_view.inc
5485 # Some focus fixes after user entry error
5486 $ /sales/manage/credit_status.php
5487   /sales/manage/customer_branches.php
5488   /sales/manage/sales_areas.php
5489   /sales/manage/sales_people.php
5490
5491 08-Aug-2008 Joe Hunt
5492 # Wrong email-adress field taken when emailing documents [0000035].
5493 $ /sales/includes/db/cust_trans_db.inc
5494
5495 02-Aug-2008 Joe Hunt
5496 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5497 $ /sales/manage/customer_branches.php
5498
5499 01-Aug-2008 Joe Hunt
5500 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5501 $ /sales/includes/db/customers_db.inc
5502   /sales/includes/db/sales_credit_db.inc
5503   /sales/includes/db/sales_delivery_db.inc
5504   /sales/includes/db/sales_invoice_db.inc
5505
5506 31-Jul-2008 Joe Hunt
5507 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5508 $ /gl/gl_bank.php
5509
5510 30-Jul-2008 Joe Hunt
5511 ! Currency selection in Price Listing Report
5512 $ /reporting/rep104.php
5513   /reporting/reports_main.php
5514
5515 28-Jul-2008 Janusz Dobrowolski
5516 # Fixed control buttons reset after record deletion.
5517 $ /admin/fiscalyears.php
5518   /admin/payment_terms.php
5519   /admin/shipping_companies.php
5520   /gl/manage/bank_accounts.php
5521   /gl/manage/currencies.php
5522   /gl/manage/gl_account_classes.php
5523   /gl/manage/gl_account_types.php
5524   /inventory/manage/item_categories.php
5525   /inventory/manage/item_units.php
5526   /inventory/manage/locations.php
5527   /inventory/manage/movement_types.php
5528   /manufacturing/manage/work_centres.php
5529   /sales/manage/credit_status.php
5530   /sales/manage/customer_branches.php
5531   /sales/manage/sales_areas.php
5532   /sales/manage/sales_people.php
5533   /sales/manage/sales_types.php
5534   /taxes/item_tax_types.php
5535   /taxes/tax_groups.php
5536   /taxes/tax_types.php
5537
5538 27-Jul-2008 Janusz Dobrowolski
5539 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5540 $ /includes/ui/ui_controls.inc
5541   /includes/ui/ui_input.inc
5542   /inventory/manage/item_units.php
5543 # Fixed focus setting on multi-form pages.
5544 $ /js/utils.js
5545 # Fixed ajax reload
5546 $ /manufacturing/work_order_release.php
5547
5548 26-Jul-2008 Janusz Dobrowolski
5549 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5550 $ /config.php
5551   /admin/create_coy.php
5552   /admin/inst_lang.php
5553   /admin/inst_module.php
5554   /includes/current_user.inc
5555 # Small layout fix
5556   /admin/fiscalyears.php
5557
5558 25-Jul-2008 Joe Hunt
5559 # Minor adjustments
5560 $ /includes/page/header.inc
5561   /manufacturing/work_order_release.php
5562
5563 25-Jul-2008 Joe Hunt
5564 # Default application setting does not work [0000034]
5565 $ /includes/page/header.inc
5566
5567 25-Jul-2008 Joe Hunt
5568 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5569 $ config.php
5570
5571 25-Jul-2008 Joe Hunt
5572 # Missing GL transactions when producing advanced manufacturing [0000032].
5573 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5574
5575 24-Jul-2008 Janusz Dobrowolski
5576 + Added fatal error handling during ajax calls - [0000003] closed
5577 $ includes/session.inc
5578 # Fixed hints for lists without submit [0000026]
5579 $ includes/ui/ui_lists.inc
5580 # Removed not used file (related to [0000023])
5581 $ sql/basic.sql
5582
5583 24-Jul-2008 Joe Hunt
5584 # Pressing the link in the meta_forward function may result in a blank page.
5585 $ /includes/ui/ui_controls.inc
5586
5587 23-Jul-2008 Joe Hunt
5588 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5589 $ /gl/gl_bank.php
5590   /gl/includes/gl_bank_ui.inc
5591
5592 22-Jul-2008 Janusz Dobrowolski
5593 # Corrected backup maintenance page display during script download.
5594 $ /admin/backups.php
5595
5596 20-Jul-2008 Janusz Dobrowolski
5597 # Corrected reports page display after yesterday change.
5598 $ /reporting/reports_main.php
5599
5600 19-Jul-2008 Janusz Dobrowolski
5601 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5602 $ /admin/backups.php
5603   /reporting/reports_main.php
5604 + Support for js only divs/pages.
5605 $ /includes/main.inc
5606   /includes/ui/ui_controls.inc
5607   /js/inserts.js
5608 # Fixed page usability in non-js mode.
5609 $ /sales/inquiry/sales_orders_view.php
5610 # Small table view fix
5611 $ /admin/inst_lang.php
5612
5613 18-Jul-2008 Janusz Dobrowolski
5614 + Added optional processing progressbar for submit buttons
5615 $ /includes/ui/ui_input.inc
5616   /includes/ui/ui_lists.inc
5617   /js/inserts.js
5618   /themes/aqua/images/progressbar.gif (new)
5619   /themes/cool/images/progressbar.gif (new)
5620   /themes/default/images/progressbar.gif (new)
5621 # Fixed database error after empty supplier search result [0000022]
5622 $ /purchasing/supplier_credit.php
5623   /purchasing/supplier_invoice.php
5624 # Fixed focus after update
5625 $ /admin/company_preferences.php
5626 # Fixed message typo.
5627 $ /admin/create_coy.php
5628 # Fixed line edition layout
5629 $ /inventory/includes/item_adjustments_ui.inc
5630
5631 18-Jul-2008 Joe Hunt
5632 # Parse error fixed [0000021] in customer_credit_invoice.php
5633 $ /sales/customer_credit_invoice.php
5634
5635 15-Jul-2008 Janusz Dobrowolski
5636 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5637 $ /sales/customer_delivery.php
5638
5639 14-Jul-2008 Janusz Dobrowolski
5640 # Fixed bug [0000017] - error while checking qoh
5641 $ /includes/ui/items_cart.inc
5642   /manufacturing/work_order_issue.php
5643 # Fixed ajax update
5644 $ /gl/manage/gl_accounts.php
5645
5646 13-Jul-2008 Joe Hunt
5647 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5648 $ /reporting/rep709.php
5649
5650 12-Jul-2008 Joe Hunt
5651 ! Rewrite of Tax Report (rep709.php).
5652 $ /reporting/rep709.php
5653
5654 09-Jul-2008 Janusz Dobrowolski
5655 # Corrections to maximum input lengths
5656 $ /gl/manage/bank_accounts.php
5657   /gl/manage/gl_account_classes.php
5658 # Fixed spare Back link on restricted pages
5659 $ /includes/session.inc
5660 # Fixed bank_account_types_list()
5661 $ /includes/ui/ui_lists.inc
5662 # Fixed warning about unexisting POST var
5663 $ /sales/manage/customers.php
5664
5665 08-Jul-2008 Janusz Dobrowolski
5666 # Added validation of entered quantities
5667 $ /sales/customer_credit_invoice.php
5668 # Fixed ajax update (0000015) and quantity checks
5669 $ /sales/customer_delivery.php
5670   /sales/customer_invoice.php
5671 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5672 $ /sales/includes/db/sales_delivery_db.inc
5673   /sales/includes/db/sales_invoice_db.inc
5674   /sales/includes/sales_db.inc
5675 # Fixed setting document date to Today()
5676 $ /sales/includes/cart_class.inc
5677
5678 08-Jul-2008 Joe Hunt
5679 + Addition in test of duplicate fiscal year
5680 $ /admin/fiscalyears.php
5681
5682 07-Jul-2008 Joe Hunt
5683 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5684 $ /sales/manage/sales_types.php
5685
5686 07-Jul-2008 Janusz Dobrowolski
5687 + Added ajax
5688 $ /admin/fiscalyears.php
5689   /inventory/purchasing_data.php
5690 # Corrected factor parameter checking (fixes 00000012)
5691 $ /sales/includes/sales_db.inc
5692 ! Changed selector for fiscal year functions to id
5693 $ /admin/db/company_db.inc
5694 # Checking options parameter for combos
5695 $ /includes/ui/ui_lists.inc
5696
5697 06-Jul-2008 Janusz Dobrowolski
5698 + Ajax additions
5699 $ /admin/view_print_transaction.php
5700   /admin/void_transaction.php
5701   /dimensions/dimension_entry.php
5702   /manufacturing/work_order_entry.php
5703   /manufacturing/manage/bom_edit.php
5704   /sales/manage/customer_branches.php
5705 + Default value calculated for new prices
5706 $ /inventory/prices.php
5707 + Optional default value for input_num()
5708 $ /includes/ui/ui_input.inc
5709 + Submit on change option for currency lists
5710 $ /includes/ui/ui_lists.inc
5711 # factor parameter in get_price() is now optional
5712 $ /sales/includes/sales_db.inc
5713 # Smaller fix to ajax page content update
5714 $ /sales/manage/customers.php
5715
5716 05-Jul-2008 Janusz Dobrowolski
5717 + Ajax additions
5718 $ /admin/change_current_user_password.php
5719   /admin/company_preferences.php
5720   /admin/forms_setup.php
5721   /admin/gl_setup.php
5722   /admin/payment_terms.php
5723   /admin/shipping_companies.php
5724   /admin/users.php
5725   /inventory/manage/item_categories.php
5726   /inventory/manage/item_units.php
5727   /inventory/manage/locations.php
5728   /inventory/manage/movement_types.php
5729   /manufacturing/manage/work_centres.php
5730   /sales/manage/credit_status.php
5731   /sales/manage/sales_areas.php
5732   /sales/manage/sales_people.php
5733   /sales/manage/sales_types.php
5734   /taxes/item_tax_types.php
5735   /taxes/tax_groups.php
5736   /taxes/tax_types.php
5737 # Gettext fixes
5738 $ /gl/manage/bank_accounts.php
5739   /gl/manage/bank_trans_types.php
5740   /gl/manage/currencies.php
5741   /gl/manage/gl_account_classes.php
5742   /gl/manage/gl_account_types.php
5743   /gl/manage/gl_accounts.php
5744
5745 04-Jul-2008 Janusz Dobrowolski
5746 + Ajax additions
5747   /gl/inquiry/bank_inquiry.php
5748   /gl/inquiry/gl_account_inquiry.php
5749   /gl/inquiry/gl_trial_balance.php
5750   /gl/manage/bank_accounts.php
5751   /gl/manage/bank_trans_types.php
5752   /gl/manage/currencies.php
5753   /gl/manage/exchange_rates.php
5754   /gl/manage/gl_account_classes.php
5755   /gl/manage/gl_account_types.php
5756   /gl/manage/gl_accounts.php
5757 ! Changed layout for simple db table editor pages
5758 $ /includes/ui/ui_input.inc
5759 - Removed unused GL account settings.
5760 $ /admin/gl_setup.php
5761   /admin/db/company_db.inc
5762   /gl/manage/gl_accounts.php
5763 # Fixed default sales account for customer branch.
5764 $ /admin/gl_setup.php
5765   /sales/manage/customer_branches.php
5766 # Fixed focus after ajax page reload.
5767 $ /includes/ajax.inc
5768 # Fixed optional submit for yesno and gl_all_accounts lists.
5769 $ /includes/ui/ui_lists.inc
5770
5771 01-Jul-2008 Janusz Dobrowolski
5772 + Ajax additions
5773   /gl/bank_transfer.php
5774   /gl/gl_budget.php
5775   /gl/gl_journal.php
5776   /gl/includes/ui/gl_journal_ui.inc
5777 + Added client side calculations for budget
5778   /gl/gl_budget.php
5779   /js/budget.js
5780 # Fixed default POST assigning [fixes 0000009]
5781   /includes/ui/ui_lists.inc
5782 # Fixed submit type in submit_row()
5783   /includes/ui/ui_input.inc
5784 # Small display fix
5785   /gl/manage/currencies.php
5786 ! Code cleanup
5787   /gl/gl_bank.php
5788   /gl/includes/ui/gl_bank_ui.inc
5789   /inventory/adjustments.php
5790   /inventory/transfers.php
5791   /purchasing/po_entry_items.php
5792   /sales/sales_order_entry.php
5793   /sales/credit_note_entry.php
5794
5795 29-Jun-2008 Janusz Dobrowolski
5796 ! Rewritten bank deposit/payment related files, added ajax
5797   /gl/gl_deposit.php (removed)
5798   /gl/gl_payment.php (removed)
5799   /gl/gl_bank.php (added)
5800   /gl/includes/ui/gl_bank_ui.inc (new file)
5801   /gl/includes/ui/gl_deposit_ui.inc (removed)
5802   /gl/includes/ui/gl_payment_ui.inc (removed)
5803   /gl/includes/db/gl_db_banking.inc
5804   /gl/gl_journal.php
5805   /manufacturing/search_work_orders.php
5806   /applications/generalledger.php
5807 + Added fallback flag for non-js mode only ui elements
5808 $ /js/inserts.js
5809 ! Default value from POST for check_box,hidden and text_cells inputs
5810 $ /includes/ui/ui_input.inc
5811 ! Rewritten non-sql list selectors
5812 $ /includes/ui/ui_lists.inc
5813   /purchasing/inquiry/supplier_allocation_inquiry.php
5814   /purchasing/inquiry/supplier_inquiry.php
5815 ! Added trans_type parameter to items_cart()
5816 $ /includes/ui/items_cart.inc
5817   /inventory/adjustments.php
5818   /inventory/transfers.php
5819   /manufacturing/work_order_issue.php
5820
5821 27-Jun-2008 Janusz Dobrowolski
5822 + Ajax additions
5823 $ /dimensions/dimension_entry.php
5824   /dimensions/inquiry/search_dimensions.php
5825   /manufacturing/work_order_add_finished.php
5826   /manufacturing/work_order_issue.php
5827   /manufacturing/work_order_release.php
5828   /manufacturing/includes/work_order_issue_ui.inc
5829   /manufacturing/search_work_orders.php
5830 ! Default $selected_id=null (ie current $_POST value) for all lists;
5831    standard view (ie with search box) of stock_component_list()
5832 $ /includes/ui/ui_lists.inc
5833 # Fixed selection for outstanding work orders
5834 $ /manufacturing/search_work_orders.php
5835 # Fixed stock item links
5836 $ /inventory/includes/item_adjustments_ui.inc
5837   /inventory/includes/stock_transfers_ui.inc
5838 # Fixed typo in menu option
5839 $ /applications/manufacturing.php
5840
5841 27-Jun-2008 Joe Hunt
5842 # Minor html adjustment in login.php
5843 $ /access/login.php
5844 # Fixed a bug when trying to create a duplicate year
5845 $ /admin/fiscalyears.php
5846 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5847 $ /applications/manufacturing.php
5848
5849 26-Jun-2008 Janusz Dobrowolski
5850 + Ajax additions
5851 $ /includes/ui/ui_lists.inc
5852   /inventory/adjustments.php
5853   /inventory/cost_update.php
5854   /inventory/prices.php
5855   /inventory/transfers.php
5856   /inventory/includes/item_adjustments_ui.inc
5857   /inventory/includes/stock_transfers_ui.inc
5858   /inventory/inquiry/stock_movements.php
5859   /inventory/manage/items.php
5860   /manufacturing/work_order_entry.php
5861   /purchasing/po_entry_items.php
5862 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5863 $ /includes/ui/items_cart.inc
5864 # Fixed bug 0000008 (call to no more existing function)
5865 $ /sales/includes/db/sales_types_db.inc
5866
5867 25-Jun-2008 Joe Hunt
5868 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5869 $ /purchasing/includes/ui/invoice_ui.inc
5870
5871 25-Jun-2008 Janusz Dobrowolski
5872 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5873 $ /purchasing/includes/ui/invoice_ui.inc
5874
5875 25-Jun-2008 Joe Hunt
5876 # Fixed bug when updating/saving Tax Group Items
5877 $ /includes/ui/ui_lists.inc
5878
5879 24-Jun-2008 Joe Hunt
5880 # Fixed inconsistencies in customer and supplier aging
5881 $ /sales/includes/db/customers_db.inc
5882   /sales/inquiry/customer_inquiry.php
5883   /purchasing/includes/db/suppliers_db.inc
5884   /reporting/rep102.php
5885   /reporting/rep202.php
5886 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5887 $ /sales/sales_order_entry.php
5888
5889
5890 23-Jun-2008 Janusz Dobrowolski
5891 + Ajax additions to sales and purchasing modules
5892 $ /purchasing/po_receive_items.php
5893   /purchasing/supplier_credit.php
5894   /purchasing/supplier_credit_grns.php
5895   /purchasing/supplier_invoice.php
5896   /purchasing/supplier_invoice_grns.php
5897   /purchasing/supplier_trans_gl.php
5898   /purchasing/allocations/supplier_allocate.php
5899   /purchasing/includes/ui/invoice_ui.inc
5900   /sales/customer_credit_invoice.php
5901   /sales/allocations/customer_allocate.php
5902 # Fixed edition of purchase order (bug #0000001)
5903 $ /purchasing/includes/ui/po_ui.inc
5904 ! Improved client side allocation functions
5905 $ /js/allocate.js
5906 + Optional coloured price_format()
5907 $ /js/utils.js
5908   /js/inserts.js
5909 ! Async update of locations selector
5910 $ /includes/ui/ui_lists.inc
5911 # Fixed warning on pages without default focus.
5912 $ /includes/ui/ui_controls.inc
5913 # Fixed initial display for numeric inputs with dec=0.
5914 $ /includes/ui/ui_input.inc
5915
5916 21-Jun-2008 Janusz Dobrowolski
5917 + Ajax additions to sales and purchasing modules
5918 $ /purchasing/po_entry_items.php
5919   /purchasing/supplier_payment.php
5920   /purchasing/allocations/supplier_allocate.php
5921   /purchasing/includes/ui/po_ui.inc
5922   /purchasing/inquiry/po_search.php
5923   /purchasing/inquiry/po_search_completed.php
5924   /purchasing/inquiry/supplier_allocation_inquiry.php
5925   /purchasing/inquiry/supplier_inquiry.php
5926   /purchasing/manage/suppliers.php
5927   /sales/manage/customers.php
5928
5929 21-Jun-2008 Joe Hunt
5930 + Added upload functionality to company logo. Better names on lists search.
5931 $ /admin/company_preferences.php
5932 ! Better layout on company logo print-out
5933 $ /reporting/includes/header2.inc
5934
5935 ---------------------------------------Release Candidate 2-------------------------------
5936 20-Jun-2008 Joe Hunt
5937 ! 2.0 Release Candidate 2
5938 $ config.php
5939   update.html
5940
5941 20-Jun-2008 Joe Hunt
5942 ! In reorder_level.php the heading gets updated as well
5943 $ /inventory/reorder_level.php
5944 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5945 $ /inventory/manage/item_units.php
5946
5947 20-Jun-2008 Janusz Dobrowolski
5948 # Proper error handling even after exit() call.
5949 $ /includes/errors.inc
5950   /includes/main.inc
5951   /includes/session.inc
5952 # Fixed initial combo selection.
5953   /includes/ui/ui_lists.inc
5954 # Layout fixes to customer edition.
5955   /sales/manage/customers.php
5956 # Added order table reload after template option change
5957   /sales/inquiry/sales_orders_view.php
5958
5959 19-Jun-2008 Janusz Dobrowolski
5960 + Added ajax improvements
5961 $ /purchasing/allocations/supplier_allocation_main.php
5962   /sales/customer_delivery.php
5963   /sales/customer_invoice.php
5964   /sales/allocations/customer_allocation_main.php
5965   /sales/manage/customers.php
5966 + Ajax added to check helper function
5967 $ /includes/ui/ui_input.inc
5968 # Fixing database error in branch exist check on empty customer_id
5969 $ /includes/data_checks.inc
5970 # Layout fix for hyperlink_params_td()
5971 $ /includes/ui/ui_controls.inc
5972 # Fix for initial combo position
5973 $ /includes/ui/ui_lists.inc
5974 # Fix to select onchange extension
5975 $ /js/inserts.js
5976
5977 19-Jun-2008 Joe Hunt
5978 ! changed so the due date is updated when changing customer in direct invoice.
5979 $ /sales/includes/ui/sales_order_ui.inc
5980
5981 19-Jun-2008 Joe Hunt
5982 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5983 $ /sales/customer_credit_invoice.php
5984
5985 18-Jun-2008 Janusz Dobrowolski
5986 + Added ajax improvements
5987 $ /sales/credit_note_entry.php
5988   /sales/customer_payments.php
5989   /sales/sales_order_entry.php
5990   /sales/includes/ui/sales_credit_ui.inc
5991   /sales/includes/ui/sales_order_ui.inc
5992   /sales/inquiry/customer_allocation_inquiry.php
5993   /sales/inquiry/customer_inquiry.php
5994 + Added optional trigger parameter to div_start()
5995 $ /includes/ui/ui_controls.inc
5996 + Added dec attribute ajax update for amount fields
5997 $ /includes/ui/ui_input.inc
5998 + Ajaxified stock item types and credit types lists
5999 $ /includes/ui/ui_lists.inc
6000 # Fixed onblur for amount fields, extended onchange event handling for selects
6001 $ /js/inserts.js
6002 # Fixed addAssign() js handler for nonstandard attributes
6003 $ /js/utils.js
6004 # Fixed bug in stock item image upload
6005 $ /inventory/manage/items.php
6006
6007 17-Jun-2008 Joe Hunt
6008 ! More files with Quantity routines needed fix due to php4 related issue.
6009 $ /includes/current_user.inc
6010   /manufacturing/work_order_entry.php
6011   /manufacturing/inquiry/where_used_inquiry.php
6012   /manufacturing/manage/bom_edit.php
6013   /purchasing/po_receive_items.php
6014   /purchasing/supplier_credit_grns.php
6015   /purchasing/supplier_invoice_grns.php
6016   /sales/customer_credit_invoice.php
6017   /sales/includes/ui/sales_order_ui.inc
6018
6019 16-Jun-2008 Joe Hunt
6020 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6021 $ /reporting/includes/header2.inc
6022   /reporting/doctext.inc
6023   /reporting/doctext2.inc
6024
6025 16-Jun-2008 Joe Hunt
6026 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6027 $ /includes/current_user.inc
6028   /includes/ui/ui_input.inc
6029   /includes/ui/ui_lists.inc
6030   /inventory/reorder_level.inc
6031   /inventory/includes/item_adjustments_ui.inc
6032   /inventory/includes/stock_transfers_ui.inc
6033   /inventory/includes/db/items_units_db.inc
6034   /inventory/inquiry/stock_movements.php
6035   /inventory/inquiry/stock_status.php
6036   /inventory/manage/item_units.php
6037   /inventory/view/view_adjustment.php
6038   /inventory/view/view_transfer.php
6039   /manufacturing/search_work_orders.php
6040   /manufacturing/work_order_entry.php
6041   /manufacturing/includes/manufacturing_ui.inc
6042   /manufacturing/includes/work_order_issue_ui.inc
6043   /manufacturing/inquiry/where_used_inquiry.php
6044   /manufacturing/manage/bom_edit.php
6045   /manufacturing/view/wo_issue_view.php
6046   /manufacturing/view/wo_production_view.php
6047   /purchasing/po_receive_items.php
6048   /purchasing/supplier_credit_grns.php
6049   /purchasing/supplier_invoice_grns.php
6050   /purchasing/includes/ui/invoice_ui.inc
6051   /purchasing/includes/ui/po_ui.inc
6052   /purchasing/view/view_grn.php
6053   /purchasing/view/view_po.php
6054   /reporting/rep105.php
6055   /reporting/rep107.php
6056   /reporting/rep108.php
6057   /reporting/rep109.php
6058   /reporting/rep110.php
6059   /reporting/rep204.php
6060   /reporting/rep209.php
6061   /reporting/rep301.php
6062   /reporting/rep302.php
6063   /reporting/rep303.php
6064   /reporting/rep401.php
6065   /sales/customer_credit_invoice.php
6066   /sales/customer_delivery.php
6067   /sales/customer_invoice.php
6068   /sales/includes/ui/sales_credit_ui.inc
6069   /sales/includes/ui/sales_order_ui.inc
6070   /sales/view/view_credit.php
6071   /sales/view/view_dispatch.php
6072   /sales/view/view_invoice.php
6073   /sales/view/view_sales_order.php
6074
6075 15-Jun-2008 Janusz Dobrowolski
6076 + Ajax driven delivery and order queries.
6077 $ /sales/inquiry/sales_deliveries_view.php
6078   /sales/inquiry/sales_orders_view.php
6079 + Added searchbox class selector for text inputs with onchange event handlers.
6080 ! Added text selection after focus.
6081 $ /js/inserts.js
6082   /js/utils.js
6083 + Added submit_on_change option to ref input functions, fixed data picker
6084 $ /includes/ui/ui_input.inc
6085 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6086 $ /includes/ui/ui_lists.inc
6087
6088 15-Jun-2008 Joe Hunt
6089 # Changed so Invoice Template gets the current day instead of original day.
6090 $ /sales/sales_order_entry.php
6091
6092 15-Jun-2008 Joe Hunt
6093 # Bug in tax_types_list (spec_id)
6094 $ /includes/ui/ui_lists.inc
6095
6096 14-Jun-2008 Joe Hunt
6097 # Minor annoying layout bug in stock movements.
6098 $ /inventory/inquiry/stock_movements.php
6099
6100 14-Jun-2008 Joe Hunt
6101 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6102   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6103 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6104   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6105 $ /includes/ui/ui_lists.inc
6106   /sales/includes/db/sales_invoice_db.inc
6107   /sales/includes/db/sales_credit_db.inc
6108   /sales/manage/customer_branches.php
6109   .
6110 12-Jun-2008 Joe Hunt
6111 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6112 $ /reporting/reports_main.php
6113   /reporting/rep304.php (new file)
6114
6115 ---------------------------------------Release Candidate 1-------------------------------
6116 10-Jun-2008 Janusz Dobrowolski
6117 # Some more fixes related to ajax combos usage
6118 $ /includes/ui/ui_lists.inc
6119   /inventory/cost_update.php
6120   /inventory/prices.php
6121   /inventory/purchasing_data.php
6122   /inventory/reorder_level.php
6123   /inventory/includes/item_adjustments_ui.inc
6124   /inventory/inquiry/stock_status.php
6125   /manufacturing/inquiry/where_used_inquiry.php
6126   /manufacturing/manage/bom_edit.php
6127   /purchasing/includes/ui/po_ui.inc
6128 # Fixed focus issues
6129 $ /gl/gl_journal.php
6130   /gl/gl_deposit.php
6131   /gl/gl_payment.php
6132   /js/inserts.js
6133
6134 09-Jun-2008 Janusz Dobrowolski
6135 # Some additional fixes related to last big committment
6136 $ /gl/gl_journal.php
6137   /gl/gl_deposit.php
6138   /gl/gl_payment.php
6139   /includes/ajax.inc
6140   /includes/reserved.inc
6141   /includes/ui/ui_lists.inc
6142   /includes/ui/ui_view.inc
6143   /js/inserts.js
6144   /js/utils.js
6145   /sales/includes/ui/sales_order_ui.inc
6146   /themes/default/default.css
6147   /themes/aqua/default.css
6148   /themes/cool/default.css
6149
6150 08-Jun-2008 Joe Hunt
6151 ! Preparing for release candidate 1
6152 $ config.php
6153
6154 08-Jun-2008 Joe Hunt
6155 ! Set 'max_execution_time' to 60 seconds by ini_set.
6156 $ /install/save.php
6157
6158 07-Jun-2008 Joe Hunt
6159 # Fixed a layout bug in footer.inc
6160 $ /includes/page/footer.inc
6161
6162 07-Jun-2008 Joe Hunt
6163 ! Changed install.html and update.html
6164 $ install.html
6165   update.html
6166 + New files, change_current_user_password.php and alter2.sql
6167 $ /admin/change_current_user_password.php
6168   /sql/alter2.sql
6169 ! Changed some files for layout
6170 $ /lang/en_US/stylesheet.css
6171   /themes/aqua/default.css
6172   /themes/aqua/renderer.php
6173   /themes/cool/default.css
6174   /themes/cool/renderer.php
6175   /themes/default/default.css
6176   /themes/default/renderer.php
6177 ! Changed install sql scripts
6178 $ /sql/en_US-demo.sql
6179   /sql/en_US-new.sql
6180
6181 07-Jun-2008 Janusz Dobrowolski
6182 + Added ajax functionality and ui hints to sales form entry pages.
6183 $ /sales/sales_order_entry.php
6184   /sales/includes/ui/sales_order_ui.inc
6185 + Added option for hints display, changed input/lists functions API
6186 $ /admin/display_prefs.php
6187   /admin/db/users_db.inc
6188   /includes/current_user.inc
6189   /includes/prefs/userprefs.inc
6190   /includes/ui/ui_input.inc
6191   /themes/default/renderer.php
6192   /sql/alter.sql
6193 + List functions rewrite. Added ajax functionality, universal combo_input().
6194 $ /includes/ui/ui_lists.inc
6195 + Ajaxified exchange_rate_display()
6196 $ /includes/ui/ui_view.inc
6197 + Added methods for setting focus and page reload to $Ajax class
6198 $ /includes/ajax.inc
6199   /includes/main.inc
6200 + Added comma separated css element selectors
6201 $ /js/behaviour.js
6202 ! Searchable select js changes related to new ui_lists.inc changes
6203 $ /js/inserts.js
6204   /js/utils.js
6205 + Additional style definitions for various ajax controls
6206 $ /themes/default/default.css
6207 ! Fixes related to changed input/lists API and ajax extensions
6208 $ /admin/company_preferences.php
6209   /admin/fiscalyears.php
6210   /admin/forms_setup.php
6211   /admin/gl_setup.php
6212   /dimensions/dimension_entry.php
6213   /dimensions/inquiry/search_dimensions.php
6214   /gl/bank_transfer.php
6215   /gl/includes/ui/gl_deposit_ui.inc
6216   /gl/includes/ui/gl_journal_ui.inc
6217   /gl/includes/ui/gl_payment_ui.inc
6218   /gl/inquiry/bank_inquiry.php
6219   /gl/inquiry/gl_account_inquiry.php
6220   /gl/inquiry/gl_trial_balance.php
6221   /gl/manage/gl_account_types.php
6222   /gl/manage/gl_accounts.php
6223   /includes/ui/ui_controls.inc
6224   /inventory/includes/item_adjustments_ui.inc
6225   /inventory/includes/stock_transfers_ui.inc
6226   /inventory/inquiry/stock_movements.php
6227   /manufacturing/search_work_orders.php
6228   /manufacturing/work_order_add_finished.php
6229   /manufacturing/work_order_entry.php
6230   /manufacturing/includes/work_order_issue_ui.inc
6231   /manufacturing/manage/bom_edit.php
6232   /purchasing/supplier_payment.php
6233   /purchasing/includes/ui/grn_ui.inc
6234   /purchasing/includes/ui/invoice_ui.inc
6235   /purchasing/includes/ui/po_ui.inc
6236   /purchasing/inquiry/po_search.php
6237   /purchasing/inquiry/po_search_completed.php
6238   /purchasing/inquiry/supplier_allocation_inquiry.php
6239   /purchasing/inquiry/supplier_inquiry.php
6240   /sales/customer_credit_invoice.php
6241   /sales/customer_delivery.php
6242   /sales/customer_invoice.php
6243   /sales/includes/ui/sales_credit_ui.inc
6244   /sales/inquiry/customer_allocation_inquiry.php
6245   /sales/inquiry/customer_inquiry.php
6246   /sales/inquiry/sales_deliveries_view.php
6247   /sales/inquiry/sales_orders_view.php
6248   /taxes/tax_groups.php
6249
6250 06-Jun-2008 Joe Hunt
6251 # Final fixes in html layout
6252 $ /admin/create_coy.php
6253   /gl/gl_deposit.php
6254   /gl/gl_payment.php
6255   /gl/manage/exchange_rates.php
6256   /inventory/prices.php
6257   /inventory/purchasing_date.php
6258   /inventory/reorder_level.php
6259   /inventory/inquiry/stock_status.php
6260   /manufacturing/inquiry/where_used_inquiry.php
6261   /manufacturing/manage/bom_edit.php
6262
6263 05-Jun-2008 Joe Hunt
6264 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6265 $ /includes/ui/ui_view.inc
6266 # Fixed a html layout bug
6267 $ /includes/page/header.inc
6268
6269 31-May-2008 Joe Hunt
6270 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6271 $ /gl/view/gl_deposit_view.php
6272   /gl/view/gl_payment_view.php
6273   /includes/ui/ui_controls.inc
6274   /includes/ui/ui_lists.inc
6275   /includes/ui/ui_view.inc
6276   /manufacturing/work_order_add_finished.php
6277   /manufacturing/includes/manufacturing_ui.inc
6278   /manufacturing/view/work_order_view.php
6279   /manufacturing/view/wo_issue_view.php
6280   /sales/inquiry/customer_allocation_inquiry.php
6281   /sales/inquiry/customer_inquiry.php
6282
6283 30-May-2008 Joe Hunt
6284 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6285 $ /inventory/inquiry/stock_movements.php
6286   /reporting/rep302.php
6287
6288 28-May-2008 Joe Hunt
6289 # More bugs related to debtor_trans changes (positive amounts)
6290 $ /gl/includes/db/gl_db_banking.inc
6291   /sales/allocations/customer_allocate.php
6292   /sales/includes/db/custalloc_db.inc
6293   /sales/inquiry/customer_allocation_inquiry.php
6294
6295 27-May-2008 Joe Hunt
6296 # Changed more files with new html/css.
6297 $ /includes/page/header.inc
6298   /purchasing/inquiry/supplier_allocation_inquiry.php
6299   /sales/credit_note_entry.php
6300
6301 26-May-2008 Joe Hunt
6302 # Fixed many minor bugs, new ones as well as debtor_trans related.
6303 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6304 $ /admin/backups.php
6305   /admin/create_coy.php
6306   /admin/inst_lang.php
6307   /admin/inst_module.php
6308   /gl/manage/exchange_rates.php
6309   /includes/session.inc
6310   /includes/page/header.inc
6311   /includes/ui/ui_controls.inc
6312   /includes/ui/ui_input.inc
6313   /includes/ui/ui_lists.inc
6314   /includes/ui/ui_view.inc
6315   /purchasing/allocations/supplier_allocate.php
6316   /sales/allocations/customer_allocate.php
6317   /sales/includes/db/sales_credit_db.inc
6318   /sales/inquiry/customer_allocation_inquiry.php
6319   /themes/aqua/default.css
6320   /themes/cool/default.css
6321   /themes/default/default.css
6322
6323 23-May-2008 Joe Hunt
6324 # Minor bug in dimensions.php (Outstanding Dimensions)
6325 $ /applications/dimensions.php
6326   /dimensions/inquiry/search_dimensions.php
6327
6328 23-May-2008 Janusz Dobrowolski
6329 ! Include file order / error handling order fixed once again.
6330 $ /includes/main.inc
6331   /includes/session.inc
6332
6333 23-May-2008 Joe Hunt
6334 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6335   correct renderer.php.
6336 $ frontaccounting.php
6337   /includes/page/header.inc
6338   /includes/page/footer.inc
6339   /themes/default/renderer.php
6340   /themes/cool/renderer.php
6341   /themes/aqua/renderer.php
6342
6343 22-May-2008 Janusz Dobrowolski
6344 ! Error handler switching moved to session.inc for early error catching
6345 $ /includes/main.inc
6346   /includes/session.inc
6347 ! Cosmetic cleanup
6348   /js/utils.js
6349
6350 18-May-2008 Janusz Dobrowolski
6351 # Added explicit ob_end_flush() on shutdown needed for php5
6352 $ /includes/main.inc
6353 # Fixed for www servers on nonstandard listening ports.
6354 $ /js/JsHttpRequest.js
6355
6356 18-May-2008 Joe Hunt
6357 # Bug when inserting new records in debtor_trans.
6358 $ /sales/includes/db/cust_trans_db.inc
6359
6360 16-May-2008 Janusz Dobrowolski
6361 + Rewritten errors/messages handling, unified for ajax/user/php errors
6362 $ /includes/errors.inc
6363   /includes/main.inc
6364   /includes/ui/ui_msgs.inc
6365 + Framework extended for ajax functionality, javascript code organization improvements.
6366 $ /config.php
6367   /includes/JsHttpRequest.php (new file)
6368   /includes/ajax.inc (new file)
6369   /includes/current_user.inc
6370   /includes/session.inc
6371   /includes/lang/language.php
6372   /includes/page/footer.inc
6373   /includes/page/header.inc
6374   /includes/ui/ui_controls.inc
6375   /includes/ui/ui_input.inc
6376   /includes/ui/ui_view.inc
6377   /js/JsHttpRequest.js (new file)
6378   /js/allocate.js (new file)
6379   /js/utils.js (new file)
6380   /js/behaviour.js
6381   /js/inserts.js
6382   /themes/aqua/images (new dir)
6383   /themes/aqua/images/button_ok.png (new file)
6384   /themes/aqua/images/locate.png (new file)
6385   /themes/cool/images (new dir)
6386   /themes/coll/images/button_ok.png (new file)
6387   /themes/coll/images/locate.png (new file)
6388   /themes/default/images/button_ok.png (new file)
6389   /themes/default/images/progressbar.gif (new file)
6390   /themes/default/images/progressbar1.gif (new file)
6391   /themes/default/images/progressbar2.gif (new file)
6392   /themes/default/default.css
6393   /themes/aqua/default.css
6394   /themes/cool/default.css
6395 ! Payment allocation js functions moved to allocate.js
6396 $ /purchasing/allocations/supplier_allocate.php
6397   /sales/allocations/customer_allocate.php
6398 ! Some initializations moved from sales_order_ui.inc
6399 $ /sales/includes/cart_class.inc
6400 + Added javascript compression routine
6401 $ /includes/main.inc
6402
6403 14-May-2008 Joe Hunt
6404 # Minor bugs in the former fixing.
6405 $ /includes/ui/ui_lists.inc
6406
6407 14-May-2008 Joe Hunt
6408 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6409   the records when there were no search values.
6410 $ /includes/ui/ui_lists.inc
6411
6412 09-May-2008 Joe Hunt
6413 ! Due to differences in Javascript the script update_db.php had to be changed.
6414 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6415 $ /update_db.php
6416   /sql/en_US-new.sql
6417   /sql/en_US-demo.sql
6418
6419 09-May-2008 Janusz Dobrowolski
6420 # Automatic calculation of not set item prices from home currency and base sales type settings.
6421 $ /admin/company_preferences.php
6422   /admin/db/company_db.inc
6423   /includes/ui/ui_lists.inc
6424   /sales/includes/cart_class.inc
6425   /sales/includes/sales_db.inc
6426   /sales/includes/db/sales_order_db.inc
6427   /sales/includes/db/sales_types_db.inc
6428   /sales/includes/ui/sales_credit_ui.inc
6429   /sales/includes/ui/sales_order_ui.inc
6430   /sales/manage/sales_types.php
6431   /sql/alter.sql
6432 # Fixed dev bug blocking change of price on order entry.
6433 $ /sales/includes/ui/sales_order_ui.inc
6434 # Small display fix
6435 $ /sales/manage/sales_people.php
6436
6437 30-Apr-2008 Joe Hunt
6438 # Fixed price update also in purchase order
6439 $ /purchasing/includes/ui/po_ui.inc
6440
6441 30-Apr-2008 Janusz Dobrowolski
6442 # Fixed price update when changing item in sales order.
6443 $ /includes/ui/ui_lists.inc
6444   /js/inserts.js
6445   /sales/includes/ui/sales_order_ui.inc
6446
6447 24-Apr-2008 Janusz Dobrowolski
6448 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6449 $ /company/0/reporting (added new directory)
6450   /company/0/reporting/index.php
6451   /admin/create_coy.php
6452   /reporting/includes/reports_classes.inc
6453 # Warnings turned off in case of charset not supported by htmlspecialchars().
6454 $ /includes/db/connect_db.inc
6455 # Added content type encoding header
6456 $ /includes/page/header.inc
6457
6458 24-Apr-2008 Joe Hunt
6459 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6460   /includes/prefs/sysprefs.inc
6461 $ /includes/ui/items_cart.inc
6462 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6463 $ /reporting/includes/pdf_report.inc
6464
6465 23-Apr-2008 Joe Hunt
6466 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6467   It will make it easier to design your own document layouts.
6468 $ /reporting/includes/pdf_report.inc
6469   /reporting/includes/header2.inc (new file)
6470
6471 20-Apr-2008 Janusz Dobrowolski
6472 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6473 $ /admin/create_coy.php
6474 ! Added missing include_once directives.
6475 $ /includes/ui/items_cart.inc
6476   /includes/ui/ui_lists.inc
6477   /includes/ui/ui_view.inc
6478 + Added ini default_charset unnecessary for planned ajax calls.
6479 $ /includes/lang/language.inc
6480
6481 19-Apr.2008 Joe Hunt
6482 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6483   ago wasn't removed.
6484 $ /reporting/includes/pdf_report.inc
6485
6486 18-Apr-2008 Janusz Dobrowolski
6487 # Additional checks on provisions and break point entry.
6488 $ /sales/manage/sales_people.php
6489 ! Modules purchasing, sales and taxes sealed against XSS attacks
6490 $ /install/save.php
6491   /admin/db/maintenance_db.inc
6492   /purchasing/includes/db/grn_db.inc
6493   /purchasing/includes/db/invoice_items_db.inc
6494   /purchasing/includes/db/po_db.inc
6495   /purchasing/includes/db/supp_trans_db.inc
6496   /purchasing/manage/suppliers.php
6497   /sales/includes/db/credit_status_db.inc
6498   /sales/includes/db/cust_trans_db.inc
6499   /sales/includes/db/cust_trans_details_db.inc
6500   /sales/includes/db/sales_order_db.inc
6501   /sales/includes/db/sales_types_db.inc
6502   /sales/manage/customer_branches.php
6503   /sales/manage/customers.php
6504   /sales/manage/sales_areas.php
6505   /sales/manage/sales_people.php
6506   /taxes/db/item_tax_types_db.inc
6507   /taxes/db/tax_groups_db.inc
6508   /taxes/db/tax_types_db.inc
6509
6510 18-Apr-2008 Joe Hunt
6511 ! Module gl sealed against XSS Attacks
6512 $ /gl/includes/db/gl_db_accounts.inc
6513   /gl/includes/db/gl_db_account_types.inc
6514   /gl/includes/db/gl_db_bank_accounts.inc
6515   /gl/includes/db/gl_db_bank_trans.inc
6516   /gl/includes/db/gl_db_bank_trans_types.inc
6517   /gl/includes/db/gl_db_currencies.inc
6518   /gl/includes/db/gl_db_trans.inc
6519
6520 18-Apr-2008 Janusz Dobrowolski
6521 ! Modules admin and dimensions sealed against XSS attacks
6522 $ /admin/payment_terms.php
6523   /admin/shipping_companies.php
6524   /admin/db/company_db.inc
6525   /admin/db/maintenance_db.inc
6526   /admin/db/users_db.inc
6527   /admin/db/voiding_db.inc
6528   /dimensions/includes/dimensions_db.inc
6529
6530 18-Apr-2008 Joe Hunt
6531 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6532 $ /includes/db/comments_db.inc
6533   /includes/db/inventory_db.inc
6534   /includes/db/references_db.inc
6535   /inventory/includes/db/items_category_db.inc
6536   /inventory/includes/db/items_db.inc
6537   /inventory/includes/db/items_locations_db.inc
6538   /inventory/includes/db/items_units_db.inc
6539   /inventory/includes/db/movement_types_db.inc
6540   /manufacturing/includes/db/work_centres_db.inc
6541   /manufacturing/includes/db/work_orders_db.inc
6542   /manufacturing/includes/db/work_orders_quick_db.inc
6543   /manufacturing/includes/db/work_order_issues_db.inc
6544   /manufacturing/includes/db/work_order_produce_items_db.inc
6545
6546 18-Apr-2008 Janusz Dobrowolski
6547 ! Changed db_escape function to avoid XSS attacks via js db injection
6548 $ /includes/db/connect_db.inc
6549 # Database inserts/updates secured against js injection
6550 $ /admin/db/maintenance_db.inc
6551   /gl/includes/db/gl_db_accounts.inc
6552   /purchasing/includes/db/po_db.inc
6553   /sales/sales_order_entry.php
6554   /sales/includes/db/sales_order_db.inc
6555
6556 16-Apr-2008 Joe Hunt
6557 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6558 $ /includes/ui/ui_lists.inc
6559
6560 09-Apr-2008 Janusz Dobrowolski
6561 # Fixed number formatting bug in standard cost update.
6562 $ /inventory/cost_update.php
6563
6564 -------------------- 2,0 Beta - released ----------------------------
6565
6566 06-Apr-2008 Joe Hunt
6567 ! Changed install.html and update.html to fit the new unstable release 2.0
6568 ! Changed demo sql script to fit the 2.0 unstable.
6569 $ install.html
6570   update.html
6571   /sql/en_US-demo.sql
6572
6573 06-Apr-2008 Janusz Dobrowolski
6574 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6575   /sales/customer_invoice.php
6576 # Fixed typo causing error while adding new tax type.
6577   /taxes/tax_types.php
6578
6579 05-Apr-2008 Joe Hunt
6580 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6581 $ /admin/create_coy.php
6582
6583 05-Apr-2008 Joe Hunt
6584 # Removed annoying warnings in several reports.
6585 $ config.php
6586   /reporting/rep102.php
6587   /reporting/rep104.php
6588   /reporting/rep201.php
6589   /reporting/rep203.php
6590   /reporting/rep705.php
6591   /reporting/rep706.php
6592   /reporting/rep707.php
6593   /reporting/rep709.php
6594   /reporting/reports_main.php
6595   /reporting/includes/pdf_report.inc
6596
6597 04-Apr-2008 Janusz Dobrowolski
6598 # Javascript bugfix in selecting orders for template.
6599 $ /sales/inquiry/sales_orders_view.php
6600
6601 04-Apr-2008 Joe Hunt
6602 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6603 + Preparing for download of release 2.0b on SourceForge.
6604 $ config.php
6605   update.html
6606   /sql/en_US-new.sql
6607   /sql/en_US-demo.sql
6608
6609 02-Apr-2008 Janusz Dobrowolski
6610 # Removed selector expansion on space key for multi-line selectors
6611 $ /js/inserts.js
6612 ! Hiding search button in combo selectors for javascript enabled browsers
6613 $ /includes/ui/ui_lists.inc
6614   /js/inserts.js
6615 + Focus set to invalid form field after submit check fail
6616 $ /admin/company_preferences.php
6617   /admin/fiscalyears.php
6618   /admin/gl_setup.php
6619   /admin/payment_terms.php
6620   /admin/shipping_companies.php
6621   /admin/users.php
6622   /admin/void_transaction.php
6623   /dimensions/dimension_entry.php
6624   /gl/bank_transfer.php
6625   /gl/gl_deposit.php
6626   /gl/gl_journal.php
6627   /gl/gl_payment.php
6628   /gl/manage/bank_accounts.php
6629   /gl/manage/bank_trans_types.php
6630   /gl/manage/currencies.php
6631   /gl/manage/exchange_rates.php
6632   /gl/manage/gl_account_classes.php
6633   /gl/manage/gl_account_types.php
6634   /gl/manage/gl_accounts.php
6635   /inventory/adjustments.php
6636   /inventory/cost_update.php
6637   /inventory/prices.php
6638   /inventory/purchasing_data.php
6639   /inventory/transfers.php
6640   /inventory/manage/item_categories.php
6641   /inventory/manage/item_units.php
6642   /inventory/manage/items.php
6643   /inventory/manage/locations.php
6644   /inventory/manage/movement_types.php
6645   /manufacturing/work_order_add_finished.php
6646   /manufacturing/work_order_entry.php
6647   /manufacturing/work_order_issue.php
6648   /manufacturing/work_order_release.php
6649   /manufacturing/manage/bom_edit.php
6650   /manufacturing/manage/work_centres.php
6651   /purchasing/po_entry_items.php
6652   /purchasing/po_receive_items.php
6653   /purchasing/supplier_credit.php
6654   /purchasing/supplier_credit_grns.php
6655   /purchasing/supplier_invoice.php
6656   /purchasing/supplier_invoice_grns.php
6657   /purchasing/supplier_payment.php
6658   /purchasing/supplier_trans_gl.php
6659   /purchasing/allocations/supplier_allocate.php
6660   /purchasing/manage/suppliers.php
6661   /sales/credit_note_entry.php
6662   /sales/customer_credit_invoice.php
6663   /sales/customer_delivery.php
6664   /sales/customer_invoice.php
6665   /sales/customer_payments.php
6666   /sales/sales_order_entry.php
6667   /sales/allocations/customer_allocate.php
6668   /taxes/item_tax_types.php
6669   /taxes/tax_groups.php
6670   /taxes/tax_types.php
6671 # Set default focus in update_db.php
6672 $ /admin/backups.php
6673
6674 29-Mar-2008 Janusz Dobrowolski
6675 # Changed gl_all_accounts_list() API
6676 $ /includes/ui/ui_lists.inc
6677 + Enhanced list accessability in kbd usage via space key
6678 $ js/inserts.js
6679
6680 28-Mar-2008 Janusz Dobrowolski
6681 # Fixed headers for various display mode
6682 $ /sales/inquiry/sales_orders_view.php
6683
6684 28-Mar-2008 Joe Hunt
6685 + Added print document options in inquiries.
6686 $ /sales/inquiry/customer_inquiry.php
6687   /sales/inquiry/sales_orders_view.php
6688   /sales/inquiry/sales_deliveries_view.php
6689   /purchasing/inquiry/po_search.php
6690   /purchasing/inquiry/po_search_completed.php
6691
6692 28-Mar-2008 Joe Hunt
6693 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6694 $ /sales/includes/db/customers_db.inc
6695 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6696 $ /sales/includes/db/sales_credit_db.inc
6697 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6698 $ /reporting/includes/doctext.inc
6699   /reporting/includes/doctext2.inc
6700 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6701 $ /reporting/rep101.php
6702   /reporting/rep102.php
6703
6704 28-Mar-2008 Janusz Dobrowolski
6705 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6706 $  /includes/ui/ui_lists.inc
6707    /purchasing/includes/ui/po_ui.inc
6708    /sales/credit_note_entry.php
6709    /sales/sales_order_entry.php
6710    /sales/includes/ui/sales_credit_ui.inc
6711    /sales/includes/ui/sales_order_ui.inc
6712
6713 27-Mar-2008 Janusz Dobrowolski
6714 + Automatic first field focus on page start, focus order preserved between form updates
6715 $  /gl/inquiry/gl_account_inquiry.php
6716    /includes/page/footer.inc
6717    /includes/ui/ui_controls.inc
6718    /includes/ui/ui_input.inc
6719    /includes/ui/ui_lists.inc
6720    /includes/ui/ui_view.inc
6721    /js/inserts.js
6722    /sales/sales_order_entry.php
6723    /sales/credit_note_entry.php
6724    /sales/includes/ui/sales_credit_ui.inc
6725    /sales/includes/ui/sales_order_ui.inc
6726 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6727 $  /includes/ui/ui_input.inc
6728 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6729 $  /gl/gl_deposit.php
6730    /gl/gl_journal.php
6731    /gl/gl_payment.php
6732    /gl/includes/ui/gl_deposit_ui.inc
6733    /gl/includes/ui/gl_journal_ui.inc
6734    /gl/includes/ui/gl_payment_ui.inc
6735    /includes/ui/ui_view.inc
6736    /purchasing/po_entry_items.php
6737    /purchasing/includes/ui/po_ui.inc
6738    /sales/sales_order_entry.php
6739    /sales/includes/ui/sales_credit_ui.inc
6740    /sales/includes/ui/sales_order_ui.inc
6741    /js/inserts.js
6742 ! get_js_set_focus moved from ui_view (this is only standalone form).
6743    /update_db.php
6744 # Fixed debit/credit entry check
6745 $  /gl/gl_journal.php
6746 # Restored GET/POST security check on path_to_root
6747 $  /config.php
6748
6749 26-Mar-2008 Janusz Dobrowolski
6750 # Bug fixes in purchase module related to tax structure changes.
6751 $  /purchasing/includes/supp_trans_class.inc
6752    /purchasing/includes/db/invoice_db.inc
6753    /purchasing/includes/db/invoice_items_db.inc
6754    /purchasing/includes/ui/invoice_ui.inc
6755    /reporting/rep105.php
6756
6757 25-Mar-2008 Janusz Dobrowolski
6758 ! Per company pdf, backup and graphics directories in 'company' dir.
6759 $  /company (new dir)
6760    /company/0 (new dir)
6761    /company/0/images/ (new dir)
6762    /company/0/images/102.jpg    (moved from inventory/manage/image)
6763    /company/0/images/103.jpg    (moved from inventory/manage/image)
6764    /company/0/images/104.jpg    (moved from inventory/manage/image)
6765    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6766    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6767    /admin/backups.php
6768    /admin/create_coy.php
6769    /admin/db/maintenance_db.inc
6770    /install/index.php
6771    /reporting/rep102.php
6772    /reporting/rep104.php
6773    /reporting/rep202.php
6774    /reporting/rep303.php
6775    /reporting/rep706.php
6776    /reporting/rep707.php
6777    /reporting/includes/pdf_report.inc
6778    /inventory/manage/items.php
6779
6780 + jscript component caching (enables browser caching and future compression)
6781 $  /includes/session.inc
6782    /includes/main.inc
6783    /includes/page/header.inc
6784    /includes/ui/ui_view.inc
6785    /admin/display_prefs.php
6786    /config.php
6787
6788 - Removed obsolete file
6789 $  /sales/includes/ui/print_invoice.inc
6790
6791 21-Mar-2008 Janusz Dobrowolski
6792 ! Total Allocation/Left to Allocate update without page submit.
6793 $  /includes/ui/ui_view.inc
6794    /purchasing/allocations/supplier_allocate.php
6795    /sales/allocations/customer_allocate.php
6796 # Fixed unvisable under IE editbutton
6797 $  /themes/aqua/default.css
6798    /themes/cool/default.css
6799    /themes/default/default.css
6800
6801 20-Mar-2008 Janusz Dobrowolski
6802 # Excluding delivery notes from Customer Balances, removed warnings.
6803 $  /reporting/rep101.php
6804 # Divide by zero fix on order_price==0 in new supplier invoice
6805 $  /purchasing/supplier_invoice_grns.php
6806 # Database bug fix in new customer entry
6807 $  /sales/manage/customers.php
6808 # Small bug fix (warnings) in is_date() function.
6809 $  /includes/date_functions.inc
6810
6811 18-Mar-2008 Janusz Dobrowolski
6812 # Line items editor uses POST method - no disappearing shippment info.
6813 $  /sales/credit_note_entry.php
6814    /sales/sales_order_entry.php
6815    /sales/includes/ui/sales_credit_ui.inc
6816    /sales/includes/ui/sales_order_ui.inc
6817 + Added edit_button_cell() function
6818 $  /includes/ui/ui_controls.inc
6819 + Helper function for finding indexed submit $_POST vars.
6820 $  /includes/ui/ui_input.inc
6821 + New class .editbutton for buttons. Default view is link alike.
6822 $  /themes/aqua/default.css
6823    /themes/cool/default.css
6824    /themes/default/default.css
6825
6826 17-Mar-2008 Janusz Dobrowolski
6827 # Added rounding when needed to avoid document non cosistent documents.
6828 $  /includes/banking.inc
6829    /purchasing/supplier_credit_grns.php
6830    /purchasing/supplier_invoice_grns.php
6831    /purchasing/includes/supp_trans_class.inc
6832    /purchasing/includes/ui/invoice_ui.inc
6833    /purchasing/includes/ui/po_ui.inc
6834    /reporting/rep107.php
6835    /reporting/rep109.php
6836    /reporting/rep110.php
6837    /reporting/rep209.php
6838    /sales/includes/cart_class.inc
6839    /sales/includes/ui/sales_credit_ui.inc
6840    /sales/includes/ui/sales_order_ui.inc
6841    /sales/view/view_credit.php
6842    /sales/view/view_dispatch.php
6843    /sales/view/view_invoice.php
6844    /sales/view/view_sales_order.php
6845    /taxes/tax_calc.inc
6846 # Sign bug for customer transactions
6847 $  /reporting/rep709.php
6848 # Include file conflict fix
6849 $ /purchasing/includes/ui/invoice_ui.inc
6850   /gl/manage/bank_accounts.php
6851   /manufacturing/inquiry/where_used_inquiry.php
6852   /purchasing/manage/suppliers.php
6853
6854 16-Mar-2008 Janusz Dobrowolski
6855 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6856 $  /js/behaviour.js
6857    /js/inserts.js
6858 + Added javascript source collecting functions
6859 $  /includes/main.inc
6860 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6861 + Added global js code collecting arrays  $js_lib, $js_static
6862 $  /includes/session.inc
6863 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6864 $  /includes/ui/ui_view.inc
6865 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6866 $  /includes/page/footer.inc
6867    /includes/page/header.inc
6868 ! Added including of data_checks.inc
6869 $  /includes/ui.inc
6870 + User side percent/exrate/qty/price input formatting via onblur handler.
6871 $  /admin/gl_setup.php
6872    /gl/gl_budget.php
6873    /gl/manage/exchange_rates.php
6874    /includes/ui/ui_input.inc
6875    /inventory/purchasing_data.php
6876    /inventory/reorder_level.php
6877    /inventory/includes/item_adjustments_ui.inc
6878    /inventory/includes/stock_transfers_ui.inc
6879    /manufacturing/work_order_entry.php
6880    /manufacturing/manage/bom_edit.php
6881    /purchasing/po_entry_items.php
6882    /purchasing/po_receive_items.php
6883    /purchasing/supplier_credit.php
6884    /purchasing/supplier_credit_grns.php
6885    /purchasing/supplier_invoice_grns.php
6886    /purchasing/supplier_trans_gl.php
6887    /purchasing/allocations/supplier_allocate.php
6888    /purchasing/includes/ui/po_ui.inc
6889    /sales/customer_delivery.php
6890    /sales/customer_invoice.php
6891    /sales/allocations/customer_allocate.php
6892    /sales/includes/ui/sales_credit_ui.inc
6893    /sales/includes/ui/sales_order_ui.inc
6894    /taxes/tax_groups.php
6895    /taxes/tax_types.php
6896
6897 14-Mar-2008 Janusz Dobrowolski
6898  + All forms fixed to accept user native numeric format.
6899  $ /admin/gl_setup.php
6900    /gl/bank_transfer.php
6901    /gl/gl_budget.php
6902    /gl/gl_deposit.php
6903    /gl/gl_journal.php
6904    /gl/gl_payment.php
6905    /gl/includes/db/gl_db_banking.inc
6906    /gl/includes/ui/gl_deposit_ui.inc
6907    /gl/includes/ui/gl_journal_ui.inc
6908    /gl/includes/ui/gl_payment_ui.inc
6909    /gl/manage/exchange_rates.php
6910    /inventory/adjustments.php
6911    /inventory/cost_update.php
6912    /inventory/prices.php
6913    /inventory/purchasing_data.php
6914    /inventory/reorder_level.php
6915    /inventory/transfers.php
6916    /inventory/includes/item_adjustments_ui.inc
6917    /inventory/includes/stock_transfers_ui.inc
6918    /inventory/manage/item_units.php
6919    /manufacturing/work_order_entry.php
6920    /manufacturing/inquiry/where_used_inquiry.php
6921    /manufacturing/manage/bom_edit.php
6922    /purchasing/po_entry_items.php
6923    /purchasing/po_receive_items.php
6924    /purchasing/supplier_credit_grns.php
6925    /purchasing/supplier_invoice_grns.php
6926    /purchasing/supplier_payment.php
6927    /purchasing/supplier_trans_gl.php
6928    /purchasing/allocations/supplier_allocate.php
6929    /purchasing/includes/ui/po_ui.inc
6930    /purchasing/inquiry/po_search.php
6931    /sales/credit_note_entry.php
6932    /sales/customer_credit_invoice.php
6933    /sales/customer_delivery.php
6934    /sales/customer_invoice.php
6935    /sales/customer_payments.php
6936    /sales/sales_order_entry.php
6937    /sales/allocations/customer_allocate.php
6938    /sales/includes/ui/sales_credit_ui.inc
6939    /sales/includes/ui/sales_order_ui.inc
6940    /sales/manage/customers.php
6941    /sales/manage/sales_people.php
6942    /sales/view/view_credit.php
6943    /sales/view/view_dispatch.php
6944    /sales/view/view_invoice.php
6945    /sales/view/view_receipt.php
6946    /sales/view/view_sales_order.php
6947    /taxes/item_tax_types.php
6948    /taxes/tax_groups.php
6949    /taxes/tax_types.php
6950  + User format functions for percent/price/exrate amounts display.
6951  $ /includes/current_user.inc
6952  + Input checking functions for numeric input fields in user native format
6953  $ /includes/data_checks.inc
6954  + Numeric input fields in user native format
6955  $ /includes/ui/ui_input.inc
6956  + Javascript function for conversion to/from user native numeric format.
6957  $ /includes/ui/ui_view.inc
6958  + New class amount for numeric input
6959  $ /themes/aqua/default.css
6960    /themes/cool/default.css
6961    /themes/default/default.css
6962  # Removed warning on adding component
6963    /manufacturing/manage/bom_edit.php
6964  # Quantity display correction
6965    /manufacturing/inquiry/where_used_inquiry.php
6966  # Fixed add_customer_trans() call
6967    /gl/includes/db/gl_db_banking.inc
6968
6969 12-Mar-2008 Joe Hung
6970  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6971  - Removed default insertion of Units of Measure. Not neccessary.
6972  $ /sql/alter.sql
6973    /admin/db/maintenance_db.inc (added support for update)
6974
6975 11-Mar-2008 Janusz Dobrowolski
6976  + Table of measure moved into new table item_units
6977  ! Removed $themes[] from config.php, theme list based on directory structure
6978  $ /config.php
6979    /includes/ui/ui_lists.inc
6980    /applications/inventory.php
6981    /inventory/includes/inventory_db.inc
6982    /inventory/includes/db/items_units_db.inc
6983    /inventory/manage/item_units.php
6984    /inventory/manage/items.php
6985    /sql/alter.sql
6986
6987 11-Mar-2008 Joe Hunt
6988  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6989  $ /sales/customer_invoice.php
6990    /sales/customer_delivery.php
6991
6992 10-Mar-2008 Joe Hunt
6993  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6994  $ /sales/sales_order_entry.php
6995
6996 10-Mar-2008 Janusz Dobrowolski
6997  + Added price list selector to sales entry (debtor_master gives only default one)
6998  + Added optional submit_on_change parameter to sales ui lists
6999  $ /includes/ui/ui_lists.inc
7000    /sales/sales_order_entry.php
7001    /sales/includes/ui/sales_credit_ui.inc
7002    /sales/includes/ui/sales_order_ui.inc
7003  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7004  $ /sales/includes/cart_class.inc
7005    /includes/ui/ui_view.inc
7006    /sales/includes/sales_db.inc
7007  # Fixed bogus sales_type lists in edition mode
7008  $ /sales/customer_delivery.php
7009    /sales/customer_invoice.php
7010  # Smaller fixes, cart_class.sales_type name change
7011  $ /sales/includes/ui/sales_credit_db.inc
7012    /sales/credit_note_entry.php
7013    /sales/customer_credit_invoice.php
7014    /sales/includes/cart_class.inc
7015    /sales/includes/db/sales_credit_db.inc
7016    /sales/includes/db/sales_delivery_db.inc
7017    /sales/includes/db/sales_invoice_db.inc
7018    /sales/includes/db/sales_order_db.inc
7019    /sales/includes/ui/sales_credit_ui.inc
7020  # One another pmWiki name conflict removed
7021  $ /admin/display_prefs.php
7022
7023 09-Mar-2008 Joe Hunt
7024  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7025  $ /dimensions/includes/dimensions_db.inc
7026    /gl/includes/db/gl_db_banking.inc
7027    /includes/main.inc
7028    /inventory/includes/db/items_adjust_db.inc
7029    /manufacturing/includes/db/work_order_issues_db.inc
7030    /manufacturing/includes/db/work_order_produce_items_db.inc
7031    /manufacturing/includes/db/work_orders_db.inc
7032    /manufacturing/includes/db/work_orders_quick_db.inc
7033    /purchasing/includes/db/grn_db.inc
7034    /purchasing/includes/db/po_db.inc
7035    /purchasing/includes/db/supp_payment_db.inc
7036    /reporting/includes/form_types.inc (File removed)
7037    /sales/includes/db/sales_delivery_db.inc
7038    /sales/includes/db/sales_invoice_db.inc
7039    /sales/includes/db/sales_order_db.inc
7040    /sql/alter.sql
7041  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7042  $ /reporting/rep101.php
7043    /reporting/rep201.php
7044  # clone replacement do_clone() for both PHP 4 and PHP 5.
7045  $ /includes/ui/ui_view.inc (at the very bottom)
7046    /sales/includes/cart_class.inc
7047
7048 07-Mar-2008 Janusz Dobrowolski
7049  ! Changed name tax type uniqueness constraint to (name, rate)
7050  $ /includes/ui/ui_lists.inc
7051    /taxes/items_tax_types.php
7052  ! Tax included option moved from tax_group to sales_types table
7053  $ includes/ui/ui_view.inc
7054    /purchasing/includes/ui/invoice_ui.inc
7055    /taxes/tax_calc.inc
7056    /taxes/tax_groups.php
7057    /taxes/db/tax_groups_db.inc
7058    /sql/alter.sql
7059  # Final rewriting of sales module, a lot of bugfixes.
7060  + Template delivery/invoicing
7061  + Concurrent document editing control on sql level
7062  + Most of sales documents are now editable
7063  + Some links to print documents after entry
7064  ! Changed javascript helper function for customer allocations
7065  $ /applications/customers.php
7066    /includes/ui/ui_input.inc
7067    /reporting/rep107.php
7068    /reporting/rep109.php
7069    /reporting/rep110.php
7070    /sales/credit_note_entry.php
7071    /sales/customer_credit_invoice.php
7072    /sales/customer_delivery.php
7073    /sales/customer_invoice.php
7074    /sales/customer_payments.php
7075    /sales/sales_order_entry.php
7076    /sales/allocations/customer_allocate.php
7077    /sales/allocations/customer_allocation_main.php
7078    /sales/includes/cart_class.inc
7079    /sales/includes/sales_db.inc
7080    /sales/includes/sales_ui.inc
7081    /sales/includes/db/cust_trans_db.inc
7082    /sales/includes/db/cust_trans_details_db.inc
7083    /sales/includes/db/custalloc_db.inc
7084    /sales/includes/db/customers_db.inc
7085    /sales/includes/db/payment_db.inc
7086    /sales/includes/db/sales_credit_db.inc
7087    /sales/includes/db/sales_delivery_db.inc
7088    /sales/includes/db/sales_invoice_db.inc
7089    /sales/includes/db/sales_order_db.inc
7090    /sales/includes/db/sales_types_db.inc
7091    /sales/includes/ui/print_invoice.inc
7092    /sales/includes/ui/sales_credit_ui.inc
7093    /sales/includes/ui/sales_order_ui.inc
7094    /sales/inquiry/customer_allocation_inquiry.php
7095    /sales/inquiry/customer_inquiry.php
7096    /sales/inquiry/sales_deliveries_view.php
7097    /sales/inquiry/sales_orders_view.php
7098    /sales/manage/credit_status.php
7099    /sales/manage/sales_types.php
7100    /sales/view/view_credit.php
7101    /sales/view/view_dispatch.php
7102    /sales/view/view_invoice.php
7103    /sales/view/view_receipt.php
7104    /sales/view/view_sales_order.php
7105 # Removed function name conflict with wiki help system
7106    /includes/lang/language.php
7107
7108 06-Mar-2008 Janusz Dobrowolski
7109  + Wiki help links integration
7110  $ /config.php
7111    /includes/page/header.inc
7112    /includes/lang/language.php
7113  + Optional debuging with xdebug module
7114  $ /index.php
7115    /includes/db/connect_db.inc
7116  ! Concurrent edition fix
7117  $  /includes/systypes.inc
7118  # Table header fix
7119  $  /manufacturing/manage/bom_edit.php
7120  # Menu layout fixes
7121  $ /themes/aqua/renderer.php
7122    /themes/cool/renderer.php
7123    /themes/default/renderer.php
7124  # Removed warning about nonexistent $_GET variable
7125  $ /dimensions/inquiry/search_dimensions.php
7126  # MySQL 3.xx CAST bug fix
7127  $ /includes/db/manufacturing_db.inc
7128    /manufacturing/includes/db/work_order_requirements_db.inc
7129    /manufacturing/inquiry/where_used_inquiry.php
7130
7131 04-Mar-2008 Joe Hunt
7132  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7133    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7134  $ /inventory/cost_update.php
7135    /purchasing/includes/db/grn_db.inc and
7136    /manufacturing/manage/bom_edit.php.
7137    /manufacturing/includes/db/work_orders_db.inc
7138    /manufacturing/includes/db/work_orders_quick_db.inc
7139    /manufacturing/work_order_entry.php
7140
7141 21-Feb-2008 Joe Hunt
7142  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7143  $ /admin/view_print_transaction.php
7144    /applications/setup.php
7145
7146 17-Feb-2008 Joe Hunt
7147  ! Minor change in menu and function in view_print_transaction.php
7148  $ /admin/view_print_transaction.php
7149    /application/setup.php
7150  + Preparing for print of single documents
7151  $ /reporting/includes/reporting.inc
7152  ! Removing 'out' field in table tax_types
7153  $ /sql/alter.sql
7154    /taxes/tax_types.php
7155    /taxes/db/tax_types_db.inc
7156  + Added 2 functions in ui_input.inc, button and button_cell
7157    /includes/ui/ui_input.inc
7158
7159 11-Feb-2008 Joe Hunt
7160  + Added file, update_db.php, for updating company databases from an SQL script.
7161  $ update_db.php (New file)
7162    update.html
7163
7164 06-Fef-2008 Joe Hunt
7165  + Added Report, Salesman Listing, rep106.php.
7166  $ /reporting/reports_main.php
7167    /reporting/rep106.php
7168
7169 06-Feb-2008 Janusz Dobrowolski
7170  + Separation of customer invoice issue and goods delivery.
7171  + Batch invoicing for more than one delivery
7172  # Corrected inadequate shipping tax calculations.
7173  ! Default debugging status changed to off.
7174  $ /taxes/tax_calc.inc
7175    /taxes/db/tax_groups_db.inc
7176    /admin/db/voiding_db.inc
7177    /applications/customers.php
7178    /includes/systypes.inc
7179    /includes/types.inc
7180    /includes/ui/ui_controls.inc
7181    /includes/ui/ui_lists.inc
7182    /includes/ui/ui_view.inc
7183    /inventory/inquiry/stock_status.php
7184    /reporting/rep105.php
7185    /reporting/rep107.php
7186    /reporting/rep109.php
7187    /reporting/rep110.php
7188    /reporting/rep209.php
7189    /reporting/reports_main.php
7190    /reporting/includes/doctext.inc
7191    /reporting/includes/doctext2.inc
7192    /reporting/includes/form_types.inc
7193    /reporting/includes/pdf_report.inc
7194    /reporting/includes/reports_classes.inc
7195    /sales/customer_credit_invoice.php
7196    /sales/customer_invoice.php
7197    /sales/sales_order_entry.php
7198    /sales/customer_delivery.php
7199    /sales/includes/db/sales_delivery_db.inc
7200    /sales/includes/ui/print_invoice.inc
7201    /sales/includes/cart_class.inc
7202    /sales/includes/sales_db.inc
7203    /sales/includes/db/cust_trans_db.inc
7204    /sales/includes/db/cust_trans_details_db.inc
7205    /sales/includes/db/sales_credit_db.inc
7206    /sales/includes/db/sales_invoice_db.inc
7207    /sales/includes/db/sales_order_db.inc
7208    /sales/includes/ui/sales_order_ui.inc
7209    /sales/inquiry/customer_allocation_inquiry.php
7210    /sales/inquiry/customer_inquiry.php
7211    /sales/inquiry/sales_orders_view.php
7212    /sales/inquiry/sales_deliveries_view.php
7213    /sales/view/view_dispatch.php
7214    /sales/view/view_invoice.php
7215    /sales/view/view_sales_order.php
7216    /sql/alter.sql
7217    config.php
7218
7219 01-Feb-2008 Joe Hunt
7220  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7221  $ /sales/includes/cart_class.inc
7222    /sales/includes/db/sales_credit_db.inc
7223    /sales/includes/db/sales_invoice_db.inc
7224    /sales/includes/db/sales_order_db.inc
7225    /sales/includes/db/cust_trans_details_db.inc
7226    /sales/includes/ui/sales_order_ui.inc
7227    /sales/includes/ui/sales_credit_ui.inc
7228    /sales/credit_note_entry.php
7229    /sales/customer_credit_invoice.php
7230    /sales/sales_order_entry.php
7231    /sales/customer_invoice.php
7232
7233 31-Jan-2008 Joe Hunt
7234  ! New Release 2.0 Pre Alpha
7235  $ config.php
7236  # Fixed a release 2 related bug in create_coy.php
7237  $ /admin/create_coy.php
7238  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7239    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7240    with these databases changes without any new files. They are coming as soon as possible.
7241  $ /sql/alter.sql (New file)
7242  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7243    and 2 related files
7244  $ /purchasing/supplier_trans_gl.php
7245    /purchasing/includes/db/invoice_items_db.inc
7246  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7247  $ /includes/ui/ui_lists.inc
7248    /purchasing/includes/ui/po_ui.inc
7249    /sales/includes/ui/sales_order_ui.inc
7250    /admin/company_preferences.php
7251    /admin/db/company_db.inc
7252    config.php
7253  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7254    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7255  $ /sales/manage/sales_people.php
7256    /includes/ui/ui_input.inc
7257
7258 -------------------- 2,0 Pre Alpha - above ----------------------------
7259 31-Jan-2008 Janusz Dobrowolski
7260  # Minor bugfix in db_import()
7261  $ /admin/db/maintenance_db.inc
7262
7263 30-Jan-2008 Janusz Dobrowolski
7264  # Minor display fix in tax_types.php
7265  $ /taxes/tax_types.php
7266  ! Format cleanup on some files.
7267  $ /gl/includes/gl_db.inc
7268    /gl/includes/gl_ui.inc
7269    /applications/application.php
7270    frontaccounting.php
7271    index.php
7272
7273 -------------------- 1.16 Stable Released ----------------------
7274 28-Jan-2008 Joe Hunt
7275  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7276    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7277    and $no_supplier_list. Default is the normal behavior for all listboxes.
7278  $ /includes/ui/ui_lists.inc
7279    /sales/includes/ui/sales_orders_ui.inc
7280    /purchases/includes/ui/po_ui.inc
7281    /themes/default/images/locate.png (New file)
7282    config.php
7283
7284  + Added ALTER TABLE possibility in db_import. For future releases.
7285  $ /admin/db/maintenence_db.inc
7286
7287  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7288  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7289  $ /includes/db/connect_db.inc
7290    /includes/ui/ui_lists.inc
7291    /includes/page/header.inc
7292    /access/login.php
7293
7294 16-Jan-2008 Joe Hunt
7295  # When login screen is displayed after session timeout page content is broken. It
7296    is because of NOT using absolute paths in href attribute theme elements.
7297  $ /access/login.php
7298
7299 30-Dec-2007 Joe Hunt
7300  # Minor adjustments in function db_export on line 325
7301  $ /admin/db/maintenance_db.inc
7302
7303 29-Dec-2007 Joe Hunt
7304  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7305  $ config.php
7306
7307  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7308    Also fixed a unneccessary str_replace when importing sql scripts.
7309  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7310  $ /admin/db/maintenance_db.inc
7311    /reporting/includes/pdf_report.inc
7312
7313 13-Dec-2007 Joe Hunt
7314  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7315  $ /gl/inquiry/gl_trial_balance.php
7316    /gl/inquiry/gl_account_inquiry.php
7317
7318 13-Dec-2007 Joe Hunt
7319  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7320  $ /admin/db/voiding_db.inc
7321
7322 06-Dec-2007 Joe Hunt
7323  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7324  $ /gl/gl_payment.php
7325    /gl/includes/ui/gl_payment_ui.inc
7326
7327  ! Changed $loc_notification to be set to 0 instead of 1.
7328  $ config.php
7329
7330 -------------------- 1.15 Stable Released ----------------------
7331 05-Dec-2007 Joe Hunt
7332  + Added email notification to stock location when available stock is below reorder level
7333  $ config.php
7334    /sales/includes/db/sales_order_db.inc
7335
7336  # Fixed bugs in Open balances when account is not a balance account
7337  $ /gl/inquiry/gl_trial_balance.php
7338    /gl/inquiry/gl_account_inquiry.php
7339    /reporting/rep704.php
7340    /reporting/rep708.php
7341
7342 -------------------- 1.14 Stable Released ----------------------
7343 01-Oct-2007 Joe Hunt
7344  ! Major change in the installation of modules to also accept an SQL-file for upload.
7345  $ config.php
7346    /admin/inst_module.php
7347    /admin/db/maintenance_db.inc
7348
7349 30-Sep-2007 Joe Hunt
7350  # The following files were still vulnerable. Fixed
7351  $ /access/login.php
7352    /includes/lang/language.php
7353
7354 -------------------- 1.13 Stable Released ----------------------
7355 14-Sep-2007 Joe Hunt
7356  + Added optional link for electronic payment on invoices (PayPal).
7357  ! Better support for install/update languages.
7358  ! Minor adjustments
7359  # Fixed a vulnerable item in config.php
7360  $ config.php
7361
7362 14-Sep-2007 Joe Hunt
7363  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7364  # config.php has been vulnerable. Fixed.
7365  $ /admin/inst_lang.php
7366  $ config.php
7367
7368 10-Sep-2007 Joe Hunt
7369  ! Changed Bank Address field from text to textarea (multirows)
7370  $ /gl/manage/bank_accounts.php
7371
7372 06-Sep-2007 Joe Hunt
7373  + Added optional link for electronic payment on invoices (PayPal)
7374  $ /reporting/reports_main.php
7375    /reporting/rep107.php
7376    /reporting/includes/report_classes.inc
7377    /reporting/includes/pdf_report.inc
7378    /reporting/includes/doc_text.inc
7379    /reporting/includes/doc_text2.inc
7380
7381 23-Aug-2007 Joe Hunt
7382  # Unnecessary parameter ($db) in check_for_recursive_bom
7383  $ /manufacturing/manage/bom_edit.php
7384
7385 21-Aug-2007 Joe Hunt
7386  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7387  $ /includes/lang/gettext.php
7388
7389 08-Aug-2007 Joe Hunt
7390  # Minor adjustments
7391  $ config.php
7392    /access/login.php
7393    /admin/create_coy.php
7394    /reporting/includes/pdf_report.inc
7395
7396 04-Aug-2007 Joe Hunt
7397  + Added a default fiscal year in the en_US-new.sql and start references.
7398  $ /sql/en_US-new.sql
7399  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7400  $ /lang/en_US/LC_MESSAGES/en_US.mo
7401
7402 03-Aug-2007 Joe Hunt
7403  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7404  $ /sales/includes/db/sales_order_db.inc
7405
7406 23-Jul-2007 Joe Hunt
7407  # Changed <? in front of 2 files to <?php.
7408  $ /purchasing/includes/purchasing_ui.inc
7409    /reporting/includes/class.mail.inc
7410
7411 -------------------- 1.12 Stable Released ----------------------
7412 21-Jul-2007 Joe Hunt
7413  + Added option to handle Jalali and Islamic Calendars
7414  ! Minor adjustments
7415  $ config.php
7416    /gl/includes/db/gl_db_trans.inc
7417    /includes/date_functions.inc
7418    /includes/ui/ui_input.inc
7419    /includes/ui/ui_lists.inc
7420    /includes/ui/ui_view.inc
7421    /purchasing/po_receive_items.php
7422    /purchasing/includes/ui/invoice_ui.inc
7423    /purchasing/includes/ui/po_ui.inc
7424    /reporting/rep705.php
7425    /sales/includes/db/sales_order_db.inc
7426    /sales/includes/ui/sales_order_ui.inc
7427
7428 20-Jul-2007 Joe Hunt
7429  ! Changed parameters on report Sales Order. Option to print as Quote.
7430  $ /reporting/reports_main.php
7431    /reporting/rep109.php
7432    /reporting/includes/pdf_report.inc
7433    /reporting/includes/doctext.inc
7434    /reporting/includes/doctext2.inc
7435
7436 19-Jul-2007 Joe Hunt
7437  + Added Budget Entry in General Ledger. Includes Dimensions.
7438  $ config.php
7439    /applications/generalledger.php
7440    /gl/gl_budget.php (New File!)
7441    /gl/includes/db/gl_db_trans.inc
7442    /includes/date_functions.inc
7443    /reporting/report_classes.inc
7444
7445 -------------------- 1.11 Stable Released ----------------------
7446 04-Jul-2007 Joe Hunt
7447  ! Option for using alpha numeric chart of accounts.
7448  $ config.php
7449    /gl/manage/gl_accounts.php
7450    /gl/includes/db/gl_db_accounts.inc
7451    /gl/includes/db/gl_db_bank_trans.inc
7452    /gl/includes/db/gl_db_trans.inc
7453    /gl/inquiry/gl_trial_balance.inc
7454    /admin/db/company_db.inc
7455    /inventory/includes/db/items_db.inc
7456    /sales/manage/customer_branches.inc
7457
7458 04-Jul-2007 Joe Hunt
7459  # Problems retrieving language texts for poEdit in long javascripts
7460  $ /includes/ui/ui_view.inc
7461
7462 04-May-2007 Joe Hunt
7463  # Database error when updating more than one item row in Sales Orders.
7464  $ /sales/includes/db/sales_order_db.inc
7465  # Database error when inserting work order issues. Fixed.
7466  $ /manufacturing/includes/db/work_order_issues_db.inc
7467
7468 03-May-2007 Joe Hunt
7469  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7470  $ /includes/db/manufacturing_db.inc
7471    /manufacturing/includes/db/work_order_requirements_db.inc
7472
7473 02-May-2007 Joe Hunt
7474  # Missing details on Purchase Order when emailing and printing
7475  $ /reporting/rep209.php
7476
7477 -------------------- 1.1 Stable Released ----------------------
7478 02-May-2007 Joe Hunt
7479  + Enabled module addons and all the below bugfixes. No changes in database structure.
7480  - Removed /sql/basic.sql (included in the other sql files)
7481  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7482    (not needed anymore).
7483  + Addition of update.html
7484  $ /admin/inst_module.php (New file!)
7485    /applications/customers.php
7486    /applications/dimensions.php
7487    /applications/generalledger.php
7488    /applications/inventory.php
7489    /applications/manufacturing.php
7490    /applications/setup.php
7491    /applications/suppliers.php
7492    /install/index.php
7493    /install/save.php
7494    /modules/inst_modules.php (New folder and new file!)
7495    /modules/index.php (New file!)
7496    /sql/en_US-demo.sql
7497    /sql/en_US-new.sql
7498    install.html
7499    update.html (New file!)
7500
7501 01-May-2007 Joe Hunt
7502  # Missing measure of units when printing sales orders
7503  # Update of Sales People caused a database error
7504  $ /sales/manage/sales_people.php
7505    /reporting/rep109.php
7506
7507 30-Apr-2007 Joe Hunt
7508  + The selected menu tab is now shown with same background as hover color.
7509  $ config.php (default tab line 77. Change if you want)
7510    /includes/page/header.inc
7511
7512 28-Apr-2007 Joe Hunt
7513  # When saving work order entries a lot of debug boxes appeared. Fixed
7514  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7515  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7516  $ /includes/db/manufacturing_db.inc
7517    /manufacturing/work_order_entry.php
7518    /manufacturing/includes/work_order_issue_ui.inc
7519    /manufacturing/includes/db/work_order_requirements_db.inc
7520    /manufacturing/includes/db/work_orders_quick_db.inc
7521    /manufacturing/inquiry/where_used_inquiry.php
7522
7523 25-Apr-2007 Joe Hunt
7524  # Missing Date Picker
7525  $ /sales/customer_invoice.php
7526  # No JS popup window
7527  $ /sales/view/view_invoice.php
7528
7529 24-Apr-2007 Joe Hunt
7530  ! New and better Date Picker, better cool theme.
7531  $ /includes/ui/ui_input.inc
7532    /includes/ui/ui_view.inc
7533    /reporting/includes/reports_classes.inc
7534    /themes/cool/default.css
7535
7536 -------------------- 1.0.1 Stable Released ----------------------
7537 23-Apr-2007 Joe Hunt
7538  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7539    the changes for selection lists customers/suppliers and the Audit Trail.
7540
7541 22-Apr-2007 Joe Hunt
7542  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7543    No Filter
7544  ! Changed the sort order in these selection lists from id to name.
7545  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7546  $ /reporting/reports_main.php
7547    /reporting/rep101.php
7548    /reporting/rep102.php
7549    /reporting/rep201.php
7550    /reporting/rep202.php
7551    /reporting/rep203.php
7552    /reporting/rep204.php
7553    /reporting/includes/reports_classes.inc
7554    /includes/ui/ui_lists.inc
7555    /gl/includes/db/gl_db_trans.inc
7556    config.php
7557
7558 22-Apr-2007 Joe Hunt
7559  + Date Picker for all date fields.
7560  $ config.php
7561    /admin/fiscalyears.php
7562    /admin/void_transaction.php
7563    /includes/ui/ui_view.inc
7564    /includes/ui/ui_input.inc
7565    /dimensions/dimension_entry.php
7566    /dimensions/inquiry/search_dimensions.php
7567    /gl/gl_journal.php
7568    /gl/gl_deposit.php
7569    /gl/gl_payment.php
7570    /gl/bank_transfer.php
7571    /gl/inquiry/bank_inquiry.php
7572    /gl/inquiry/gl_account_inquiry.php
7573    /gl/inquiry/gl_trial_balance.php
7574    /gl/manage/exchange_rates.php
7575    /inventory/adjustments.php
7576    /inventory/transfers.php
7577    /inventory/inquiry/stock_movements.php
7578    /inventory/manage/items.php
7579    /manufacturing/work_order_add_finished.php
7580    /manufacturing/work_order_entry.php
7581    /manufacturing/work_order_issue.php
7582    /manufacturing/work_order_release.php
7583    /purchasing/supplier_payment.php
7584    /purchasing/po_entry_items.php
7585    /purchasing/po_receive_items.php
7586    /purchasing/supplier_credit.php
7587    /purchasing/supplier_credit_grns.php
7588    /purchasing/supplier_invoice.php
7589    /purchasing/supplier_invoice_grns.php
7590    /purchasing/supplier_trans_gl.php
7591    /purchasing/includes/ui/po_ui.inc
7592    /purchasing/inquity/po_search.php
7593    /purchasing/inquiry/po_search_completed.php
7594    /purchasing/inquiry/supplier_allocation_inquiry.php
7595    /purchasing/inquiry/supplier_inquiry.php
7596    /reporting/reports_main.php
7597    /reporting/includes/reports_classes.inc
7598    /sales/credit_note_entry.php
7599    /sales/customer_credit_invoice.php
7600    /sales/customer_payments.php
7601    /sales/sales_order_entry.php
7602    /sales/includes/ui/sales_order_ui.inc
7603    /sales/inquiry/customer_allocation_inquiry.php
7604    /sales/inquiry/customer_inquiry.php
7605    /sales/inquiry/sales_orders_view.php
7606    New image files:
7607    /themes/default/images/cal.gif
7608    /themes/default/images/next.gif
7609    /themes/default/images/prev.gif
7610
7611 19-Apr-2007 Joe Hunt
7612  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7613  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7614  $ /taxes/db/tax_types_db.inc
7615
7616  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7617  $ /gl/manage/gl_accounts.php
7618    /gl/includes/db/gl_db_accounts.inc
7619    /includes/ui/ui_input.inc
7620
7621 18-Apr-2007 Joe Hunt
7622  # Bug no 1702594, Logon Loop, fixed
7623  $ config.php
7624
7625 -------------------- 1.0a Stable Released ----------------------
7626 10-Apr-2007 Joe Hunt
7627  ! Release 1.0a established on SourceForge, fixing the bugs.
7628
7629 11-Apr-2007 Joe Hunt
7630  # Bug No 1698214, Creating Items, fixed
7631  $ /includes/ui/ui_lists.inc
7632  # Bug no 1698216, Item Movements, fixed
7633  $ /inventory/manage/items.php
7634
7635 -------------------- 1.0 Stable Released ----------------------
7636 10-Apr-2007 Joe Hunt
7637  ! Release 1.0 established on SourceForge.