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