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