Bug in direct invoice when cash sales and no cash account defined in sales pos.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 02-Feb-2010 Joe Hunt
23 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
24 $ /sales/sales_order_entry.php
25
26 01-Feb-2010 Janusz Dobrowolski
27 # Fixed error display hidden during ajax call in some situations
28 $ /includes/errors.inc
29 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
30  errors are generated on fatal failure.
31 $ /js/utils.js
32   /js/inserts.js
33
34 01-Feb-2010 Joe Hunt
35 # [0000198] But ignoring shipping cost in Direct Invoice (cash).
36 $ /sales/sales_order_entry.php
37 # [0000197] Bug in closing some special balance sheet levels.
38 $ /gl/inquiry/balance_sheet.php
39   /reporting/rep705.php
40   /reporting/rep706.php
41   /reporting/rep707.php
42
43 31-Jan-2010 Joe Hunt
44 # Bug in Quick Entries with Tax added.
45 $ /includes/ui/ui_view.inc
46
47 30-Jan-2010 Joe Hunt/Chaitanya
48 + Added a Balance Sheet drilldown inquiry in Banking and GL.
49   Contributed by Chatanya. Magnificient!
50 $ /applications/generalledger.php
51   /gl/inquiry/balance_sheet.php (new file)
52   /gl/inquiry/gl_account_inquiry.php
53 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
54 $ /sql/en_US-demo.sql
55   /sql/en_US_new.sql
56 # Fixed bug in gl accounts checks
57   /taxes/tax_types.php
58
59 30-Jan-2010 Janusz Dobrowolski
60 # [0000194] Fixed tax records from journal entry (voiding problem)
61 $ /gl/includes/db/gl_db_trans.inc
62   /reporting/rep709.php
63
64 25-Jan-2010 Joe Hunt
65 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
66 # A couple of redirecting bugs
67 $ /sales/sales_order_entry.php
68   /sales/includes/db/sales_order_db.inc
69 # Bug in the sequence in sales price pickup
70 $ /sales/includes/sales_db.inc
71 + Added document Receipt and small rearrangements and bugfixes
72 $ /includes/types.inc
73   /includes/ui/ui_view.inc
74   /reporting/rep107.php
75   /reporting/rep108.php
76   /reporting/rep109.php
77   /reporting/rep110.php
78   /reporting/rep111.php
79   /reporting/rep112.php (new document file)
80   /reporting/rep209.php
81   /reporting/rep210.php
82   /reporting/reports_main.php
83   /reporting/includes/doctext.inc
84   /reporting/includes/doctext2.inc
85   /reporting/includes/header2.inc
86   /reporting/includes/reporting.inc
87   /reporting/includes/reports_classes.inc
88   /sales/customer_payments.php
89   /sales/sales_order_entry.php
90   /sales/inquiry/customer_inquiry.php
91   
92 22-Jan-2010 Tom Hallman/Joe Hunt
93 # Exchange rate doesn't update table when adding new or deleting rate
94 $ /gl/manage/exchange_rates.php
95 ! Small adjustments to Bank Statement and GL Transactions Reports
96 $ /reporting/rep601.php
97   /reporting/rep704.php
98 ! Layout fix for Report Selectors in when running in Windows OS.
99 $ /reporting/includes/reports_classes.inc
100
101 20-Jan-2010 Joe Hunt
102 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
103 $ /admin/gl_setup.php
104
105 18-Jan-2010 Joe Hunt
106 # Demand was calculated double from Sales Quotation. Should be 0.
107 $ /includes/db/manufacturing_db.inc
108 # A back link was still in Bank Transfer.
109 $ /gl/bank_transfer.php
110
111 ------------------------------- Release 2.2.4 ----------------------------------
112 17-Jan-2010 Joe Hunt
113 ! Release 2.2.4
114 $ $config.default.php
115   update.html
116
117 17-Jan-2010 Janusz Dobrowolski
118 ! Improved error checking.in company update/creation.
119 $ /admin/create_coy.php
120 # Fixed default value for stock_category.dflt_tax_type
121 $ /sql/en_US-new.sql
122 # Fixed errors display in ajax mode.
123 $ /includes/errors.inc
124 # Fixed checks for deleting POS
125 $ /sales/manage/sales_points.php
126
127 15-Jan-2010 Janusz Dobrowolski
128 ! Changed so GL Account Types id allows up to 10 digits.
129 $ /gl/manage/gl_account_types.php
130 # [0000187] Category and description reset after failed check;
131 $ /inventory/manage/sales_kits.php
132 # Cleaned warnings in errorlog.
133 $ /sales/includes/sales_db.inc
134 ! Default 0 on empty amount fields
135 $ /includes/data_checks.inc
136 ! Empty numeric input fields globaly defaulted to 0.
137 $ /includes/data_checks.inc
138   /includes/ui/ui_input.inc
139
140 15-Jan-2010 Joe Hunt
141 # [0000190] Back link on confirmation only pages removed.
142 $ /includes/page/footer.inc
143   /includes/ui/ui_view.inc
144   /includes/main.inc
145 # Removed a comma after last item in structure for 0_tax_types, line 1596
146 $ /sql/en_US-new.sql
147
148 14-Jan-2010 Joe Hunt
149 # A couple of small bugs were fixed in average material cost
150 $ /purchasing/includes/db/grn_db.inc
151   /purchasing/includes/db/invoice_db.inc
152   /manufacturing/includes/db/work_orders_db.inc
153
154 13-Jan-2010 Joe Hunt
155 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
156 $ /inventory/cost_update.php
157   /inventory/includes/item_adjustments_ui.inc
158   /inventory/view/view_adjustment.php
159 ! Changed so GL Account Types id allows up to 6 digits.
160 $ /gl/manage/gl_account_types.php
161   
162 12-Jan-2010 Janusz Dobrowolski
163 # Fixed buggy exemptions display
164 $ /taxes/item_tax_types.php
165
166 ------------------------------- Release 2.2.3 ----------------------------------
167 12-Jan-2010 Joe Hunt
168 ! Release 2.2.3
169 ! Allow using of multi level sub-types when digits are of same length in account types
170 $ config.default.php
171   update.html
172   /gl/includes/db/gl_db_accounts.inc
173 ! Print COA also prints class id and account type id.
174 $ /reporting/rep701.php
175
176
177 11-Jan-2010 Janusz Dobrowolski
178 # Removed invalid constraint on tax_types.
179 $ /sql/en_US-new.sql
180
181 10-Jan-2010 Janusz Dobrowolski
182 ! Small fix in new_doc_date()
183 $ /includes/date_functions.inc
184 # Prevent warnings for sql results without 'inactive' field
185 $ /includes/ui/db_pager_view.inc
186 # Fixed js error in IE7
187 $ /js/inserts.js
188 + Added support for customized doctext.inc/header2.inc
189 $ /reporting/prn_redirect.php
190   /reporting/includes/pdf_report.inc
191 ! Increased number of decimals for tax calculations
192 $ /taxes/tax_calc.inc
193 ! Code cleanup
194 $ /includes/current_user.inc
195 # Fixed check for missing POST in check_num()
196 $ /includes/data_checks.inc
197 # [0000187] Category and description reset after failed check;
198 $ /inventory/manage/item_codes.php
199 # [0000186] Timeout on Refresh button
200 $ /sales/allocations/customer_allocate.php
201 # [0000185] Update notification missing.
202 $ inventory/reorder_level.php
203
204 09-Jan-2010 Joe Hunt
205 # Bugs in deleting fiscal year. Some transactions weren't deleted.
206 $ /admin/fiscalyear.php
207
208 07-Jan-2010 Joe Hunt
209 ! Changed to let the $doctypes in documents follow the types in types.inc
210 + New document, Remittance, to print payment allocations to suppliers
211   Also print/email links from Supplier Payment and Supplier Inquiry.
212 $ /purchasing/supplier_payment.php
213   /purchasing/inquiry/supplier_inquiry.php
214   /reporting/rep108.php
215   /reporting/rep109.php
216   /reporting/rep110.php
217   /reporting/rep111.php
218   /reporting/rep209.php
219   /reporting/rep210.php (New file)
220   /reporting/reports_main.php
221   /reporting/includes/doctext.inc
222   /reporting/includes/doctext2.inc
223   /reporting/includes/header2.inc
224   /reporting/includes/pdf_report.inc
225   /reporting/includes/reporting.inc
226   /reporting/includes/reports_classes.inc
227 # Creating recurrent invoices with date outside fiscal year.  
228   /sales/create_recurrent_invoices.php
229   
230 06-Jan-2010 Janusz Dobrowolski
231 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
232 $ /includes/session.inc
233 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
234 $ /includes/references.inc
235
236 04-Jan-2010 Joe Hunt
237 ! Making the stretch parameter = 1 on default print pdf all over
238   Improved layout on documents.
239 $ /reporting/includes/class.pdf.inc
240   /reporting/includes/pdf_report.inc
241   /reporting/includes/doctext.inc
242   /reporting/includes/doctext2.inc
243   /reporting/includes/header2.inc
244   
245 31-Dec-2009 Joe Hunt
246 # When updating tax rate, it didn't show and calculate correct in documents.
247 $ /taxes/db/tax_groups_db.inc
248
249 27-Dec-2009 Joe Hunt
250 # Problems letting various currency bank accounts sharing the same GL account
251 $ /gl/manage/bank_accounts.php
252   /gl/includes/db/gl_db_banking.inc
253
254 ------------------------------- Release 2.2.2 ----------------------------------
255 23-Dec-2009 Joe Hunt
256 ! Release 2.2.2
257 $ /config.default.php
258   /update.html
259 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
260 $ /reporting/rep109.php
261   /reporting/rep111.php
262   /reporting/includes/doctext.inc
263   /reporting/includes/doctext2.inc
264 # Restoring journal entry sql to previous without join with bank_trans
265   due to error in joins. Tom Hallman works on it until 2.2.3
266 $ /gl/inquiry/journal_inquiry.php  
267 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
268 $ /admin/db/maintenance_db.inc
269   /gl/gl_bank.php
270   /includes/db_pager.inc
271   /includes/session.inc
272   /includes/lang/language.php
273   /includes/page/header.inc
274   /install/save.php
275   /inventory/adjustments.php
276   /inventory/transfers.php
277   /purchasing/supplier_invoice.php
278   /purchasing/allocations/supplier_allocate.php
279   /purchasing/includes/ui/po_ui.inc
280   /reporting/includes/class.graphic.inc
281   /reporting/includes/tcpdf.php
282   /reporting/includes/Workbook.php
283   /sales/allocations/customer_allocate.php
284   
285 22-Dec-2009 Joe Hunt
286 ! Some additional changes in pdf_report.inc for supporting report extensions.
287 $ /reporting/includes/pdf_report.inc
288   /reporting/includes/excel_report.inc
289
290 21-Dec-2009 Chaitanya/Janusz Dobrowolski
291 # [0000184] Bad source document quantities update and invalid qtys during
292         derivative document entry.
293 $ /sales/includes/cart_class.inc
294   /sales/includes/sales_db.inc
295 # Fixed quantity columns descriptions in delivery edition.
296 $ /sales/customer_delivery.php
297
298 21-Dec-2009 Joe Hunt
299 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
300   Some errors in header3() in pdf_report.inc.
301 $ /includes/current_user.inc
302   /reporting/includes/pdf_report.inc
303
304 18-Dec-2009 Joe Hunt
305 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
306   Fixed depending on the decimals in the stock item to not allow less than minimum.
307 $ /purchasing/po_entry_items.php
308
309 12-Dec-2009 Joe Hunt
310 ! Implemented search on categories as well in sales_items_list...
311 $ /includes/ui/ui_lists.inc
312
313 09-Dec-2009 Janusz Dobrowolski
314 + Added system diagnostics page
315 $ /admin/system_diagnostics.php
316   /applications/setup.php
317
318 08-Dec-2009 Tom Hallman/Joe Hunt
319 + Extended the Report Engine to better support own reports
320 $ /reporting/includes/class.pdf.inc
321   /reporting/includes/excel_report.inc
322   /reporting/includes/pdf_report.inc
323   /reporting/includes/tcpdf.php
324   /reporting/fonts/courier.php (new file)
325   /reporting/fonts/times.php (new file)
326   /reporting/fonts/timesb.php (new file)
327   /reporting/fonts/timesbi.php (new file)
328   /reporting/fonts/timesi.php (new file)
329   /reporting/fonts/symbol.php (new file)
330   /reporting/fonts/zapfdingbats.php (new file)
331   
332 07-Dec-2009 Joe Hunt
333 ! Providing use of alternative providers for exchange rates.
334 $ /gl/includes/db/gl_db_rates.inc
335
336 06-Dec-2009 Janusz Dobrowolski
337 # Safer algorithm for company removal, additional prefix check on company add.
338 $ /admin/create_coy.php
339   /admin/db/maintenance_db.inc
340
341 04-Dec-2009 Janusz Dobrowolski
342 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
343 $ /includes/ui/allocation_cart.inc
344 # False currency rate error on first opening of sales order page when customer_list is off.
345 $ /sales/includes/cart_class.inc
346
347 04-Dec-2009 Joe Hunt
348 # Print Statement prints balances in wrong place.
349 $ /reporting/rep108.php
350 ! Better date2sql in date_functions.inc
351 $ /includes/date_functions.inc
352
353 03-Dec-2009 Janusz Dobrowolski
354 # Fixed bug [0000178] data error in supplier allocations
355 $ /includes/ui/allocation_cart.inc
356
357 ------------------------------- Release 2.2.1 ----------------------------------
358 02-Dec-2009 Janusz Dobrowolski
359 # Fixed insert null data values for bank_trans
360 $ /sql/en_US-demo.sql
361 # Fixed to store default null values on export
362 $ /admin/db/maintenance_db.inc
363 ! Display sql in case of duplicate data error when go_debug=1 - redone
364 $ /includes/errors.inc
365 # Display settings are restored in every login in demo mode.
366 $ /admin/display_prefs.php
367   /includes/current_user.inc
368 # Fixed view/download backup
369 $ /admin/backups.php
370
371 02-Dec-2009 Joe Hunt
372 ! Release 2.2.1
373 $ config.default.php
374   /lang/new_language_template/LC_MESSAGES/empty.po
375   /lang/en_US/LC_MESSAGES/en_US.mo
376 # More restrictions on deleting gl_accounts
377 $ /gl/manage/gl_accounts.php
378 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
379 $ /admin/backups.php
380
381 01-Dec-2009 Janusz Dobrowolski
382 # Removing config.php after error during install. Otherwise misleading message is displayed.
383 $ /install/save.php
384 ! Display sql in case of duplicate data error when go_debug=1.
385 $ /includes/errors.inc
386 ! Next transaction numbers retrieved from transaction table instead of sys_types
387 $ /includes/systypes.inc
388
389
390 29-Nov-2009 Janusz Dobrowolski
391 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
392 $ /includes/lang/language.php
393   /includes/session.inc
394 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
395 $ /includes/current_user.inc
396   /includes/main.inc
397
398 28-Nov-2009 Chaitanya/Joe Hunt
399 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
400 $ /purchasing/includes/ui/po_ui.inc
401
402 26-Nov-2009 Joe Hunt
403 # Round to nearest value of 0 produced a division by zero error
404 $ /admin/company_preferences.php
405 # When printing reference numbers instead of internal numbers on documents
406   it should also refer to reference numbers in deliveries and orders.
407 $ /reporting/includes/header2.inc
408
409 25-Nov-2009 Joe Hunt/Tom Hallman
410 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
411 $ /gl/gl_bank.php
412
413 21-Nov-2009 Janusz Dobrowolski
414 # Fixed bug [0000178] data error in supplier allocations
415 $ /includes/ui/allocation_cart.inc
416 ! Fixed type constant usage.
417 $ /purchasing/includes/db/supp_trans_db.inc
418
419 ------------------------------- Release 2.2 ----------------------------------
420 18-Nov-2009
421 ! Release 2.2
422 $ config.default.php
423 # Allow null references in trans to show up in gl_trans_view
424 $ /gl/view/gl_trans_view.php
425 # Fixed side bug after last sql update.
426 $ /gl/bank_account_reconcile.php
427
428 17-Nov-2009 Joe Hunt/Tom Hallman
429 ! Moved payment terms in documents for better view. Increased
430   space for legal text.
431 $ /reporting/includes/header2.inc
432   /reporting/includes/pdf_report.inc
433 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
434   Changed period in Journal Entries to one month instead of one year.
435 $ /gl/includes/db/gl_db_trans.inc
436   /gl/inquiry/journal_inquiry.php
437 ! Changed rep705 to show fiscal year instead of year
438 $ /reporting/rep705.php
439   /reporting/includes/reports_classes.inc
440 ! updated fles
441 $ update.html
442   /lang/new_language_template/LC_MESSAGES/empty.po
443   
444 15-Nov-2009 Janusz Dobrowolski
445 + Added integration of custom and extended reports into reporting module; optimizations.
446 $ /reporting/prn_redirect.php
447   /reporting/reports_main.php
448   /reporting/includes/reports_classes.inc
449 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
450 $ /includes/ui/ui_lists.inc
451   /admin/backups.php
452   /admin/inst_module.php
453   /admin/print_profiles.php
454   /gl/includes/ui/gl_bank_ui.inc
455   /gl/includes/ui/gl_journal_ui.inc
456   /gl/manage/exchange_rates.php
457   /includes/ui/ui_input.inc
458   /inventory/cost_update.php
459   /inventory/prices.php
460   /inventory/purchasing_data.php
461   /inventory/reorder_level.php
462   /inventory/inquiry/stock_status.php
463   /inventory/manage/item_codes.php
464   /inventory/manage/items.php
465   /inventory/manage/sales_kits.php
466   /manufacturing/inquiry/where_used_inquiry.php
467   /manufacturing/manage/bom_edit.php
468   /purchasing/allocations/supplier_allocation_main.php
469   /purchasing/includes/ui/invoice_ui.inc
470   /purchasing/includes/ui/po_ui.inc
471   /sales/allocations/customer_allocation_main.php
472   /sales/manage/customer_branches.php
473
474 13-Nov-2009 Tom Hallman/Joe Hunt
475 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
476 $ /gl/gl_bank.php
477   /gl/gl_journal.php
478   /gl/includes/ui/gl_bank_ui.inc
479   /gl/includes/ui/gl_journal_ui.inc
480   /includes/ui/items_cart.inc
481 # Transaction bug in void_journal_trans()
482 $ /gl/includes/db/gl_db_trans.inc
483
484 12-Nov-2009 Tom Hallman/Joe Hunt
485 ! Cleaning the CHANGELOG.txt file
486 ! Changed to allow change of reference in GL modifying
487 $ /gl/includes/db/gl_db_trans.inc
488   /gl/gl_journal.php
489   /gl/includes/ui/bl_journal_ui.inc
490   /gl/view/gl_trans_view.php
491   /includes/references.inc
492   /includes/db/references_db.inc
493   
494 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
495 + Added amount range in gl inquires.
496 $ /gl/includes/db/gl_db_trans.inc
497   /gl/inquiry/gl_account_inquiry.php
498 ! Changed menu option text for GL inquiry
499 $ /applications/generalledger.php
500 # Fixed typo
501 $ /doc/access_levels.txt
502 # Fixed maximal memo line length.
503 $ /gl/includes/ui/gl_bank_ui.inc
504   /gl/includes/ui/gl_journal_ui.inc
505
506 12-Nov-2009 Tom Hallman/Joe Hunt
507 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
508   instead of sum of positive transaction.
509 $ /gl/inquiry/journal_inquiry.php
510
511 10-Nov-2009 Janusz Dobrowolski
512 # Fixed value for SA_SUPPBULKREP access area.
513 $ /includes/access_levels.inc
514   /sql/en_US-demo.sql
515   /sql/en_US-new.sql
516
517 10-Nov-2009 Joe Hunt
518 # disallow bank accounts in accounts list in Bank Deposits/Payments.
519   It produces double records in bank inquiry otherwise..
520 $ /gl/includes/ui/gl_bank_ui.inc
521 # disallow bank accounts in accounts list when type is Bank Deposits
522   or Payments. See above.
523 $ /gl/manage/gl_quick_entries.php
524 # type warning in dimension tags
525 $ /admin/tags.php
526
527 09-Nov-2009 Janusz Dobrowolski
528 ! Fixed help link to provide ctxhelp switch and clean the page context string.
529 $ /includes/page/header.inc
530
531 08-Nov-2009 Joe Hunt
532 # Bug in adding freight cost to sales order/quotation
533 $ /sales/inquiry/sales_orders_view.php
534 ! Additional improvements on layout display
535 $ /purchasing/includes/ui/invoice_ui.inc
536   /purchasing/view/view_po.php
537   /sales/view/view_sales_order.php
538 ! Changed the Running Balance column in Customer Transaction
539   to only show when the type is selected. The order is not
540   good before sorting in date order
541 $ /sales/inquiry/customer_inquiry.php  
542
543 07-Nov-2009 Janusz Dobrowolski
544 # Added missing help_context
545 $ /sales/inquiry/sales_orders_view.php
546
547 07-Nov-2009 Joe Hunt
548 ! More improvements on layout display.
549 $ /purchases/includes/ui/po_ui.inc
550   /inventory/includes/item_adjustments_ui.inc
551
552 06-Nov-2009 Janusz Dobrowolski
553 # Include sequence fixed.
554 $ /admin/tags.php
555   
556 06-Nov-2009 Joe Hunt
557 ! Improved layout in the new tax info display. Also old ones.
558 $ /sales/credit_invoice.php
559   /sales/customer_delivery.php
560   /sales/customer_invoice.php
561   /sales/includes/ui/sales_credit_ui.inc
562   /sales/includes/ui/sales_order_ui.inc
563
564 05-Nov-2009 Joe Hunt
565 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
566 $ /sales/includes/ui/sales_order_ui.inc
567   /sales/sales_order_entry.php
568 ! Include freight_cost in Sales Quotations, Orders in inquiries.
569 $ /sales/inquiry/sales_orders_view.php
570 # Bug on line 215 in /sales/customer_delivery.php
571 $ /sales/customer_delivery.php
572
573 04-Nov-2009 Tom Hallman/Joe Hunt
574 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
575 $ /gl/view/gl_deposit_view.php
576   /gl/view/gl_payment_view.php
577   
578 04-Nov-2009 Janusz Dobrowolski
579 # Fixed bug introduced during security update and merged from main trunk.
580 $ /admin/db/printers_db.inc
581
582 03-Nov-2009 Janusz Dobrowolski
583 ! Added optional parameter to add_bank_transaction
584 $ /gl/includes/db/gl_db_banking.inc
585 # Fixed missing default price_dec.
586 $ /includes/prefs/userprefs.inc
587
588 03-Nov-2009 Joe Hunt
589 # Bad debit account when debiting service items.
590 $ /purchasing/includes/db/invoice_db.inc
591 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
592 $ /includes/db/connect_db.inc
593 ! Better formatting of update.html
594 $ update.html
595 # Wrong presentation on reference and order in Customer Allocation Inquiry
596 $ /sales/inquiry/customer_allocation_inquiry.php
597 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
598   if global variable in config.php, $print_invoice_no = 0 (default).
599 $ /reporting/includes/header2.inc
600   /reporting/includes/reports_classes.inc
601   
602 02-Nov-2009 Janusz Dobrowolski
603 # Bad default value retrieved for service COGS account.
604 $ /inventory/manage/items.php
605
606 01-Nov-2009 Joe Hunt
607 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
608   and start of week is Saturday. For DatePicker.
609 $ config.default.php
610   /includes/date_functions.inc
611   /includes/ui/ui_view.inc
612 # Bugs in function show_users_online in users_db.inc
613 $ /admin/db/users_db.inc
614
615 01-Nov-2009 Janusz Dobrowolski
616 + Added default date format and date separator used before login.
617 $ /config.default.php
618   /includes/prefs/userprefs.inc
619
620 30-Oct-2009 Janusz Dobrowolski
621 # Fixed non-default company selection bug on login.
622 $ /includes/session.inc
623 ! Code cleanup.
624 $ /includes/db/connect_db.inc
625
626 30-Oct-2009 Joe Hunt
627 ! Changed name on folder for global help url to fawiki.
628 $ /config.default.php
629
630 29-Oct-2009 Janusz Dobrowolski
631 ! Changed context help organization to enable use of central multilanguage wiki.
632 $ /config.default.php
633   /admin/*.php
634   /applications/*.php
635   /dimensions/dimension_entry.php
636   /dimensions/inquiry/search_dimensions.php
637   /dimensions/view/view_dimension.php
638   /gl/*.php
639   /gl/inquiry/*.php
640   /gl/manage/*.php
641   /gl/view/*.php
642   /includes/page/header.inc
643   /inventory/*.php
644   /inventory/inquiry/*.php
645   /inventory/manage/*.php
646   /inventory/view/*.php
647   /manufacturing/*.php
648   /manufacturing/inquiry/*.php
649   /manufacturing/manage/*.php
650   /manufacturing/view/*.php
651   /purchasing/*.php
652   /purchasing/allocations/*.php
653   /purchasing/inquiry/*.php
654   /purchasing/manage/suppliers.php
655   /purchasing/view/*.php
656   /reporting/reports_main.php
657   /sales/*.php
658   /sales/allocations/*.php
659   /sales/inquiry/*.php
660   /sales/manage/*.php
661   /sales/view/*.php
662   /taxes/item_tax_types.php
663   /taxes/tax_groups.php
664   /taxes/tax_types.php
665   /themes/aqua/renderer.php
666   /themes/cool/renderer.php
667   /themes/default/renderer.php
668
669 28-Oct-2009 Joe Hunt
670 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
671   calendar year. The year selector selects the start of the fiscal year.
672   Only the last 12 months are shown.
673 $ /reporting/rep705.php
674
675 27-Oct-2009 Joe Hunt
676 # Database error when updating item.
677 $ /inventory/includes/db/items_db.inc
678 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
679 $ /dimensions/inquiry/search_dimensions.php
680   /manufacturing/search_work_orders.php
681   /purchasing/allocations/supplier_allocation_main.php
682   /purchasing/inquiry/po_search_completed.php
683   /purchasing/inquiry/po_search.php
684   /purchasing/inquiry/supplier_inquiry.php
685   /purchasing/inquiry/supplier_allocation_inquiry.php
686   /sales/inquiry/customer_allocation_inquiry.php
687   /sales/inquiry/sales_deliveries_view.php
688   /sales/inquiry/sales_orders_view.php
689   /sales/inquiry/customer_inquiry.php
690   
691 26-Oct-2009 Janusz Dobrowolski
692 # [0000177] Fixed error during gl class update.
693 $ /gl/includes/db/gl_db_account_types.inc
694
695 26-Oct-2009 Joe Hunt
696 # Fixed another compatibility issue with MySQL 3.xx (DATE)
697 $ /reporting/rep710.php
698 ! Late changes in empty.po and en_US.mo
699 $ /lang/new_language_template/LC_MESSAGES/empty.po
700   /lang/en_US/LC_MESSAGES/en_US.mo
701
702 24-Oct-2009 Janusz Dobrowolski
703 # Fixed compatibility issue with MySQL 3.xx
704 $ /admin/db/tags_db.inc
705
706 24-Oct-2009 Janusz Dobrowolski
707 + Default add/update button, ajax update.
708 $ /dimensions/dimension_entry.php
709   /gl/manage/gl_accounts.php
710 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
711 $ /includes/types.inc
712   /includes/ui/ui_lists.inc
713   /admin/inst_module.php
714   /includes/page/header.inc
715 # Fixed ajax support for multiply selects.
716 $ /js/utils.js
717 # Fixed buggy php behaviour when foreach is used on global array.
718 $ /frontaccounting.php
719
720 ------------------------------- Release 2.2 RC ----------------------------------
721 24-Oct-2009 Joe Hunt
722 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
723   fetches NO dimensions. 
724 $ /gl/includes/db/gl_db_trans.inc
725   /reporting/rep705.php
726   /reporting/includes/reports_classes.inc
727
728 24-Oct-2009 Janusz Dobrowolski
729 # Added text fields sanitiozation during upgrade to 2.2.
730 $ /sql/alter2.2.php
731 # Fixed error log warning (missing installed_extensions()) during upgrade .
732 $ /includes/session.inc
733 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
734 $ /includes/main.inc
735
736 23-Oct-2009 Janusz Dobrowolski
737 # Fixed 2.2 upgrade pre_check
738 $ /sql/alter2.2.php
739 # Fixed check_table() to avoid sparse messages in error log
740 $ /admin/inst_update.php
741 # Fixed module update and deletion.
742 $ /admin/inst_module.php
743
744 22-Oct-2009 Tom Hallman
745 + Added generic tags support and tags for dimensions/gl accounts.
746 $ /applications/dimensions.php
747   /applications/generalledger.php
748   /dimensions/dimension_entry.php
749   /gl/manage/gl_accounts.php
750   /includes/data_checks.inc
751   /includes/ui/ui_lists.inc
752   /admin/tags.php (new)
753   /admin/db/tags_db.inc (new)
754
755 22-Oct-2009 Janusz Dobrowolski
756 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
757 $ /includes/ui/ui_lists.inc
758 # Fixed double escaping during add/update.
759 $ /dimensions/includes/dimensions_db.inc
760 # More security fixes in sql statements.
761 $ /gl/manage/bank_accounts.php
762   /gl/manage/currencies.php
763   /gl/manage/exchange_rates.php
764   /gl/manage/gl_account_types.php
765   /gl/manage/gl_accounts.php
766   /includes/db/audit_trail_db.inc
767   /includes/db/comments_db.inc
768   /includes/db/inventory_db.inc
769   /includes/db/manufacturing_db.inc
770   /includes/db/references_db.inc
771 # Initial value for $next_extension_id added.
772 $ /admin/db/maintenance_db.inc
773 # Added fixing special chars in refs table during upgrade
774 $ /sql/alter2.2.php
775
776 21-Oct-2009 Joe Hunt
777 ! Changed install.html, update.html and empty.po files
778 $ install.html
779   update.html
780   /lang/new_language_template/LC_MESSAGES/empty.po
781 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
782   If this flag is set to 1 FA will show discretely the users online in the footer.
783 $ config.default.php
784   /admin/db/users_db.inc
785
786 21-Oct-2009 Janusz Dobrowolski
787 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
788 $ /sql/alter2.1.php
789   /sql/alter2.2.php
790   /sql/alter2.2rc.sql (new)
791   /admin/inst_upgrade.php
792 # Fixed help link.
793 $ /includes/page/header.inc
794 # Fixed upgrade of reference table to avoid duplicate record error.
795 $ /sql/alter2.2.php
796 # Fixed bug in array_selector 
797 $ /includes/ui/ui_lists.inc
798
799 20-Oct-2009 Janusz Dobrowolski
800 ! Conditional config files generation - prevents overwrite during upgrade.
801 $ /config.php (removed)
802   /installed_extensions.php (removed)
803   /company/0/installed_extensions.php (removed)
804   /config.default.php  (new initial default)
805   /config_db.php (removed initial version)
806   /admin/db/maintenance_db.inc
807   /includes/session.inc
808   /install/index.php
809   /install/save.php
810   /lang/installed_languages.inc (removed initial version)
811 ! Moving control to install wizard when config file does not exists.
812 $ /index.php
813 # Fixed db error message
814 $ /dimensions/includes/db/dimension_db.inc
815
816 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
817 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
818 $ /includes/db/connect_db.inc
819 # Fixed warnings on first page display
820 $ /admin/company_preferences.php
821 # Fixed erroneous message
822 $ /gl/manage/gl_account_types.php
823 # Security sql statements update against sql injection attacks.
824 $ /admin/attachments.php
825   /admin/payment_terms.php
826   /admin/print_profiles.php
827   /admin/printers.php
828   /admin/shipping_companies.php
829   /admin/view_print_transaction.php
830   /admin/db/company_db.inc
831   /admin/db/printers_db.inc
832   /admin/db/voiding_db.inc
833   /admin/db/users_db.inc
834   /dimensions/includes/dimensions_db.inc
835   /dimensions/inquiry/search_dimensions.php
836   /gl/bank_account_reconcile.php
837   /gl/gl_budget.php
838   /gl/includes/db/gl_db_account_types.inc
839   /gl/includes/db/gl_db_accounts.inc
840   /gl/includes/db/gl_db_bank_accounts.inc
841   /gl/includes/db/gl_db_bank_trans.inc
842   /gl/includes/db/gl_db_banking.inc
843   /gl/includes/db/gl_db_currencies.inc
844   /gl/includes/db/gl_db_rates.inc
845   /gl/includes/db/gl_db_trans.inc
846   /gl/inquiry/bank_inquiry.php
847   /gl/view/bank_transfer_view.php
848   /gl/view/gl_trans_view.php
849   /inventory/cost_update.php
850   /inventory/purchasing_data.php
851   /inventory/includes/db/items_category_db.inc
852   /inventory/includes/db/items_codes_db.inc
853   /inventory/includes/db/items_db.inc
854   /inventory/includes/db/items_locations_db.inc
855   /inventory/includes/db/items_prices_db.inc
856   /inventory/includes/db/items_trans_db.inc
857   /inventory/includes/db/items_units_db.inc
858   /inventory/includes/db/movement_types_db.inc
859   /inventory/inquiry/stock_movements.php
860   /inventory/manage/item_categories.php
861   /inventory/manage/item_units.php
862   /inventory/manage/items.php
863   /inventory/manage/locations.php
864   /inventory/manage/movement_types.php
865   /manufacturing/search_work_orders.php
866   /manufacturing/includes/db/work_centres_db.inc
867   /manufacturing/includes/db/work_order_issues_db.inc
868   /manufacturing/includes/db/work_order_produce_items_db.inc
869   /manufacturing/includes/db/work_order_requirements_db.inc
870   /manufacturing/includes/db/work_orders_db.inc
871   /manufacturing/includes/db/work_orders_quick_db.inc
872   /manufacturing/inquiry/where_used_inquiry.php
873   /manufacturing/manage/bom_edit.php
874   /manufacturing/manage/work_centres.php
875   /purchasing/po_entry_items.php
876   /purchasing/po_receive_items.php
877   /purchasing/supplier_credit.php
878   /purchasing/supplier_invoice.php
879   /purchasing/includes/purchasing_db.inc
880   /purchasing/includes/db/grn_db.inc
881   /purchasing/includes/db/invoice_db.inc
882   /purchasing/includes/db/invoice_items_db.inc
883   /purchasing/includes/db/po_db.inc
884   /purchasing/includes/db/supp_trans_db.inc
885   /purchasing/includes/db/suppalloc_db.inc
886   /purchasing/includes/db/suppliers_db.inc
887   /purchasing/inquiry/po_search.php
888   /purchasing/inquiry/po_search_completed.php
889   /purchasing/inquiry/supplier_allocation_inquiry.php
890   /purchasing/inquiry/supplier_inquiry.php
891   /purchasing/manage/suppliers.php
892
893 12-Oct-2009 Janusz Dobrowolski (merged)
894 # Fixed sql injection vulnerability on some php/mysql configurations
895 $ /admin/db/users_db.inc
896 ! Single quotes also encoded before database data insert
897 $ /admin/db/maintenance_db.inc
898   /includes/db/connect_db.inc
899   /reporting/includes/tcpdf.php
900   /sales/includes/cart_class.inc
901
902 16-Oct-2009 Janusz Dobrowolski
903 + Access control system description.
904 $ /doc/access_levels.txt (new)
905
906 14-Oct-2009 Janusz Dobrowolski
907 # [0000173] Missing global systypes_array declaration.
908 $ /purchasing/allocations/supplier_allocate.php
909
910 14-Oct-2009 Joe Hunt
911 # [0000172] Difference between Customer Balances and Print Statements
912 $ /reporting/rep108.pp
913
914 13-Oct-2009 Janusz Dobrowolski
915 # Fixed default page access.
916 $ /sales/inquiry/sales_orders_view.php
917
918 13-Oct-2009 Joe Hunt
919 + Added discrete users online in footer (from Wish List Forum) (New rerun)
920 $ /admin/db/users_db.inc
921   /sql/alter2.2.sql
922   /sql/en_US-new.sql
923   /sql/en_US-demo.sql
924   /themes/aqua/renderer.php
925   /themes/cool/renderer.php
926   /themes/default/renderer.php
927 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
928 $ /reporting/includes/reports_classes.inc
929 ! Code cleanup (old code removed)
930 $ /includes/ui_view.inc
931   
932 12-Oct-2009 Janusz Dobrowolski
933 # Fixed sql injection vulnerability on some php/mysql configurations
934 $ /admin/db/users_db.inc
935 # Fixed broken table editor page layout on duplicate record.
936 $ /gl/includes/db/gl_db_account_types.inc
937   /gl/includes/db/gl_db_accounts.inc
938   /gl/manage/gl_account_classes.php
939   /gl/manage/gl_account_types.php
940   /gl/manage/gl_accounts.php
941 # [0000169],[0000174] Removed sparse session var unset firing error.
942   /sales/allocations/customer_allocation_main.php
943   /purchasing/allocations/supplier_allocation_main.php
944
945 11-Oct-2000 Joe Hunt
946 # [0000168] Undefined variable: paylink in file rep110.php
947 $ /reporting/rep110.php
948   /reporting/includes/pdf_report.inc
949   
950 11-Oct-2009 Janusz Dobrowolski
951 + Added security area for sales quotes entry
952 $ /applications/customers.php
953   /includes/access_levels.inc
954   /sql/alter2.2.php
955   /sql/en_US-demo.sql
956   /sql/en_US-new.sql
957 + Standard SA_DENIED access level added.
958 $ /includes/current_user.inc
959 + Added helper function for setting page_security level depending on GET content and/or expression value
960 $ /includes/session.inc
961 # Fixed security areas sort order
962 $ /admin/security_roles.php
963 # Fixed page_security for various usage types.
964 $ /sales/sales_order_entry.php
965   /sales/inquiry/sales_orders_view.php
966
967 10-Oct-2009 Janusz Dobrowolski
968 ! Changed access control extensions support for modules/plugins to use unique extension ids
969 $ /admin/inst_module.php
970   /admin/security_roles.php
971   /admin/db/maintenance_db.inc
972   /includes/access_levels.inc
973   /includes/current_user.inc
974   /installed_extensions.php
975   /index.php
976 # Enabled error handling for extensions
977 $ /frontaccounting.php
978 # Page code rewrite
979 $ /admin/inst_module.php
980 # Fixed missing parameters in update_user_display_prefs call
981 $ /admin/users.php
982 ! Non-accesable menu options displayed as text instead of link
983 $ /applications/customers.php
984   /applications/dimensions.php
985   /applications/generalledger.php
986   /applications/inventory.php
987   /applications/manufacturing.php
988   /applications/setup.php
989   /applications/suppliers.php
990 # Fixed error handling for duplicate table records
991 $ /includes/errors.inc
992 # Fixed php 5.3 function name conflict
993 $ /includes/main.inc
994   /sales/inquiry/sales_orders_view.php
995 # Fixed delivery note edition bug (introduced during systypes rewrite)
996 $ /sales/includes/cart_class.inc
997 ! Changed page_security to SASALESINVOICE
998 $ /sales/inquiry/sales_deliveries_view.php
999
1000 09-Oct-2009 Joe Hunt
1001 + Added option to print delivery notes as packing slip in reports and links.
1002 $ /includes/ui/ui_controls.inc 
1003   /reporting/rep110.php
1004   /reporting/reports_main.php
1005   /reporting/includes/doctext.inc
1006   /reporting/includes/doctext2.inc
1007   /reporting/includes/header2.inc
1008   /reporting/includes/pdf_report.inc
1009   /reporting/includes/reporting.inc
1010   /sales/customer_delivery.php
1011   /sales/sales_order_entry.php
1012   
1013 08-Oct-2009 Joe Hunt
1014 + Prepared the Report Engine for Tags handling.
1015 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1016   dup_simple_codeandname_list().
1017 $ /reporting/includes/reports_classes.inc
1018 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1019 $ /reporting/reports_main.php
1020   /reporting/rep301.php
1021
1022 06-Oct-2009 Tom Hallman
1023 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1024 $ /gl/includes/db/gl_db_trans.inc
1025 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1026 $ /gl/inquiry/journal_inquiry.php
1027
1028 03-Oct-2009 Janusz Dobrowolski
1029 # Fixed false upgrade related error displayed in some situations on logout.
1030 $ /access/logout.php
1031 # Missing old_db declaration fixed.
1032 $ /includes/current_user.inc
1033 # Fixed combo_input and array_selector to accept array of selected items from POST.
1034 $ /includes/ui/ui_lists.inc
1035 !  Changed structure of tag_associations table.
1036 $ /sql/alter2.sql
1037   /sql/en_US-new.sql
1038   /sql/en_US-demo.sql
1039
1040 03-Oct-2009 Joe Hunt
1041 # Bad conversion of timestamp value in report audit trail.
1042 $ /reporting/rep710.php
1043
1044 01-Oct-2009 Janusz Dobrowolski
1045 ! Added comment on add_access_extensions usage.
1046 $ /includes/access_levels.inc
1047 # Removed sparse add_access_extensions() call.
1048 $ /includes/session.inc
1049 + Added support for multiply select options in combo_input.
1050 $ /includes/ui/ui_lists.inc
1051 ! Unaccesable menu options are now displayed as grey text.
1052 $ /themes/aqua/default.css
1053   /themes/aqua/renderer.php
1054   /themes/cool/default.css
1055   /themes/cool/renderer.php
1056   /themes/default/default.css
1057   /themes/default/renderer.php
1058
1059 ------------------------------- Release 2.2 Beta ----------------------------------
1060 30-Sep-2009 Joe Hunt
1061 ! Release 2.2 Beta
1062 $ config.php
1063   update.html
1064 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1065 $ /includes/prefs/userprefs.inc
1066   /sql/alter2.2.php
1067 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1068 $ /admin/fiscalyears.php
1069   /purchasing/supplier_payment.php
1070   /sales/customer_payments.php
1071 # Parse error in view_supp_payment.php
1072 $ /purchasing/view/view_supp_payment.php
1073
1074 30-Sep-2009 Janusz Dobrowolski
1075 ! Single quotes also encoded before database data insert
1076 $ /admin/db/maintenance_db.inc
1077   /includes/db/connect_db.inc
1078   /reporting/includes/tcpdf.php
1079   /sales/includes/cart_class.inc
1080 # Included missing dimension configuration section.
1081 $ /includes/access_levels.inc
1082 ! Changed tag types array name
1083 $ /includes/types.inc
1084 # Message typo
1085 $ /sql/alter2.2.php
1086 # Fixed false error on payment without allocation.
1087 $ /purchasing/supplier_payment.php
1088   /sales/customer_payments.php
1089 # Fixed access to payments when deposits are disabled.
1090 $ /gl/gl_bank.php
1091 ! Access level checking moved to page() function to make session start 
1092         and page access checks independent.
1093 $ /includes/main.inc
1094   /includes/session.inc
1095 # Back link on upgrade help page
1096   /includes/current_user.inc
1097
1098 29-Sep-2009 Tom Hallman
1099 ! Changes in tags table structure, tags related security areas
1100 $ /includes/access_levels.inc
1101   /includes/types.inc
1102   /sql/alter2.2.php
1103   /sql/alter2.2.sql
1104   /sql/en_US-demo.sql
1105   /sql/en_US-new.sql
1106
1107 29-Sep-2009 Janusz Dobrowolski
1108 # Fixed sql error during sales order line update with line cancelation.
1109 $ /sales/includes/db/sales_order_db.inc
1110
1111 29-Sep-2009 Joe Hunt
1112 ! Improved layout on documents etc and new empty language file.
1113 $ /doc/*.txt
1114   update.html
1115   /lang/new_language_template/LC_MESSAGES/empty.po
1116   
1117 28-Sep-2009 Janusz Dobrowolski
1118 + Rewritten extensions system to enable per company module/plugin activation. 
1119 $ /frontaccounting.php
1120   /installed_extensions.php
1121   /admin/create_coy.php
1122   /admin/inst_module.php
1123   /admin/inst_lang.php
1124   /admin/db/maintenance_db.inc
1125   /applications/customers.php
1126   /applications/dimensions.php
1127   /applications/generalledger.php
1128   /applications/inventory.php
1129   /applications/manufacturing.php
1130   /applications/setup.php
1131   /applications/suppliers.php
1132   /includes/access_levels.inc
1133   /includes/current_user.inc
1134   /includes/main.inc
1135   /includes/session.inc
1136   /includes/ui/ui_lists.inc
1137   /sql/alter2.2.php
1138   /modules/installed_modules.php (Removed)
1139 # Prevented switching off access to security role editor for current role.
1140 $ /admin/security_roles.php
1141
1142 25-Sep-2009 Joe Hunt
1143 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1144 $ /sales/includes/ui/sales_order_ui.inc
1145 ! Improved layout of login screen
1146 $ /addess/login.php
1147   /themes/default/login.css
1148   
1149 24-Sep-2009 Janusz Dobrowolski
1150 + Additional fields for secondary phone and/or general notes in customers, 
1151  cust_branches, shippers, locations and suppliers tables.
1152 $ /admin/shipping_companies.php
1153   /inventory/includes/db/items_locations_db.inc
1154   /inventory/manage/locations.php
1155   /purchasing/manage/suppliers.php
1156   /sales/manage/customer_branches.php
1157   /sales/manage/customers.php
1158   /sql/alter2.2.sql
1159   /sql/en_US-demo.sql
1160   /sql/en_US-new.sql
1161
1162 24-Sep-2009 Joe Hunt
1163 # Parse error
1164 $ /sales/inquiry/customer_inquiry.php
1165
1166 23-Sep-2009 Janusz Dobrowolski
1167 # Fixed crash for all transaction types report
1168 $ /reporting/rep702.php
1169
1170 23-Sep-2009 Joe Hunt
1171 # Cleaning from javascript errors.
1172 $ /access/login.php
1173   /admin/fiscalyears.php
1174 # missing unset of post variable (DayNumber).
1175 $ /admin/payment_terms.php
1176 ! Changed login to be dependent only by login.css
1177 $ /themes/default/login.css
1178   
1179 22-Sep-2009 Joe Hunt
1180 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1181 $ /install/index.php
1182   /install/save.php
1183 ! Updated the install.html and created a doc txt file, about sales quotations.
1184 $ install.html
1185   /doc/2.2_Beta.txt
1186   /doc/sales_quotations.txt
1187 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1188 $ /access/login.php
1189   /access/logout.php
1190 # parse error in login_fail
1191 $ /includes/session.inc
1192   
1193 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1194 ! Added info on timeout and default bank accounts.
1195 $ /doc/2.2_Beta.txt
1196 ! Tags support related changes in database
1197 $ /sql/alter2.2.sql
1198   /sql/en_US-demo.sql
1199   /sql/en_US-new.sql
1200
1201 20-Sep-2009 Joe Hunt
1202 ! Removed editable rate field in tax_group_items.
1203 $ /taxes/tax_groups.php
1204 # Fixed report layout
1205 $ /reporting/rep704.php
1206
1207 20-Sep-2009 Janusz Dobrowolski
1208 + Optional demo data checkbox on install page.
1209 $ /install/index.php
1210   /install/save.php
1211 # Fixed previous interface mode after timeout.
1212 $ /access/login.php
1213 + Optional additional security roles includable from modules/extensions
1214 $ /admin/inst_module.php
1215   /admin/security_roles.php
1216   /includes/access_levels.inc
1217   /installed_extensions.php
1218 ! Bug with rates display fixed in single form layout.
1219 $ /taxes/tax_groups.php
1220 # Fixed 'bad password' info screen to be usable also in non-js mode.
1221 $ /includes/session.inc
1222 # Fixed debtors_master name size.
1223 $ /sql/en_US-new.sql
1224   /sql/en_US-demow.sql
1225
1226 19-Sep-2009 Janusz Dobrowolski
1227 + Support for inactive record control added, optimizations.
1228 $ /includes/db_pager.inc
1229   /includes/ui/db_pager_view.inc
1230 ! db_pager instead of simple table used for table of branches
1231 $ /sales/manage/customer_branches.php
1232 ! Cleanup after db_pager optimization
1233 $ /admin/view_print_transaction.php
1234   /dimensions/inquiry/search_dimensions.php
1235   /gl/bank_account_reconcile.php
1236   /gl/inquiry/journal_inquiry.php
1237   /gl/manage/exchange_rates.php
1238   /manufacturing/search_work_orders.php
1239   /manufacturing/inquiry/where_used_inquiry.php
1240   /purchasing/allocations/supplier_allocation_main.php
1241   /purchasing/inquiry/po_search.php
1242   /purchasing/inquiry/po_search_completed.php
1243   /purchasing/inquiry/supplier_allocation_inquiry.php
1244   /purchasing/inquiry/supplier_inquiry.php
1245   /sales/allocations/customer_allocation_main.php
1246   /sales/inquiry/customer_allocation_inquiry.php
1247   /sales/inquiry/customer_inquiry.php
1248   /sales/inquiry/sales_deliveries_view.php
1249   /sales/inquiry/sales_orders_view.php
1250 # Additional fix after removal of bank account report parameter
1251 $ /sales/create_recurrent_invoices.php
1252   /reporting/rep107.php
1253
1254 19-Sep-2009 Joe Hunt
1255 # Eliminate PT_WORKORDER from payment_person_types_list
1256 $ /includes/ui/ui_lists.inc
1257 ! Error msg in Bank Transfer if no Bank Charge Account set.
1258 $ /gl/bank_transfer.php
1259
1260 18-Sep-2009 Janusz Dobrowolski
1261 + Added currency default bank accounts used in reporting instead of manual account selector.
1262 $ /gl/includes/db/gl_db_bank_accounts.inc
1263   /gl/manage/bank_accounts.php
1264   /reporting/rep107.php
1265   /reporting/rep108.php
1266   /reporting/rep109.php
1267   /reporting/rep111.php
1268   /reporting/rep209.php
1269   /reporting/reports_main.php
1270   /reporting/includes/reporting.inc
1271   /sql/alter2.2.sql
1272   /sql/en_US-demo.sql
1273   /sql/en_US-new.sql
1274
1275 17-Sep-2009 Joe Hunt
1276 + Added release note file for 2.2.
1277 $ /doc/2.2-Beta.txt
1278
1279 16-Sep-2009 Joe Hunt
1280 ! Clean ups in default themes.
1281 $ config.php
1282   /admin/display_prefs.php
1283   /themes/default/default.css
1284   /themes/aqua/default.css
1285   /themes/cool/default.css
1286 # Removing php5 date warnings
1287 $ /includes/date_functions.inc
1288   
1289 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1290 # Fixed journal entry type and systype selectors
1291 # Restore of the 4 include files in types.inc
1292 $ /includes/types.inc
1293 ! Cleanup
1294 $ /includes/ui/ui_lists.inc
1295   /reporting/includes/reports_classes.inc
1296 ! Changed security roles in default COAs.
1297 $ /sql/en_US-demo.sql
1298   /sql/en_US-new.sql
1299 # Fixed GET call continuation after timeout and logout page access without authorization
1300 $ /access/login.php
1301   /includes/session.inc
1302   /includes/prefs/userprefs.inc
1303
1304 14-Sep-2009 Joe Hunt
1305 ! Changed all numeric constants to the new defined constants. A huge task.
1306 $ /admin/fiscalyears.php
1307   /admin/forms_setup.php
1308   /admin/view_print_transaction.php
1309   /admin/void_transaction.php
1310   /gl/includes/db/gl_db_banking.inc
1311   /gl_includes/db/gl_db_trans.inc
1312   /gl/inquiry/journal_inquiry.php
1313   /includes/systypes.inc
1314   /includes/ui/allocation_cart.inc
1315   /includes/ui/ui_view.inc
1316   /inventory/inquiry/stock_movements.php
1317   /manufacturing/includes/db/work_order_issues_db.inc
1318   /manufacturing/includes/db/work_order_produce_items.inc
1319   /manufacturing/view/wo_production_view.php
1320   /purchasing/po_receive_items.php
1321   /purchasing/supplier_credit.php
1322   /purchasing/supplier_invoice.php
1323   /purchasing/supplier_payment.php
1324   /purchasing/allocations/supplier_allocation_main.php
1325   /purchasing/includes/db/grn_db.inc
1326   /purchasing/includes/db/invoice_db.inc
1327   /purchasing/includes/db/suballoc_db.inc
1328   /purchasing/includes/db/suppliers_db.inc
1329   /purchasing/includes/db/supp_payment_db.inc
1330   /purchasing/includes/db/supp_trans_db.inc
1331   /purchasing/includes/ui/grn_ui.inc
1332   /purchasing/includes/ui/invoice_ui.inc
1333   /purchasing/inquiry/supplier_allocation_inquiry.php
1334   /purchasing/inquiry/supplier_inquiry.php
1335   /purchasing/view/view_grn.php
1336   /purchasing/view/view_po.php
1337   /purchasing/view/view_supp_credit.php
1338   /purchasing/view/view_supp_invoice.php
1339   /purchasing/view/view_supp_payment.php
1340   /reporting/rep101.php
1341   /reporting/rep102.php
1342   /reporting/rep103.php
1343   /reporting/rep105.php
1344   /reporting/rep106.php
1345   /reporting/rep107.php
1346   /reporting/rep108.php
1347   /reporting/rep109.php
1348   /reporting/rep110.php
1349   /reporting/rep111.php
1350   /reporting/rep201.php
1351   /reporting/rep202.php
1352   /reporting/rep203.php
1353   /reporting/rep304.php
1354   /reporting/rep409.php
1355   /reporting/rep709.php
1356   /reporting/includes/reporting.inc
1357   /reporting/includes/reports_classes.inc
1358   /sales/create_recurrent_invoices.php
1359   /sales/credit_note_entry.php
1360   /sales/customer_credit_invoice.php
1361   /sales/customer_delivery.php
1362   /sales/customer_invoice.php
1363   /sales/customer_payments.php
1364   /sales/sales_order_entry.php
1365   /sales/includes/cart_class.inc
1366   /sales/includes/sales_db.inc
1367   /sales/includes/db/custalloc_db.inc
1368   /sales/includes/db/cust_trans_db.inc
1369   /sales/includes/db/payment_db.inc
1370   /sales/includes/db/sales_credit_db.inc
1371   /sales/includes/db/sales_delivery_db.inc
1372   /sales/includes/db/sales_invoice_db.inc
1373   /sales/includes/db/sales_order_db.inc
1374   /sales/includes/ui/sales_order_ui.inc
1375   /sales/inquiry/customer_allocation_inquiry.php
1376   /sales/inquiry/customer_inquiry.php
1377   /sales/inquiry/sales_deliveries_view.php
1378   /sales/inquiry/sales_orders_view.php
1379   /sales/manage/recurrent_invoices.php
1380   /sales/view/view_credit.php
1381   /sales/view/view_dispatch.php
1382   /sales/view/view_invoice.php
1383   /sales/view/view_sales_order.php
1384   
1385 13-Sep-2009 Janusz Dobrowolski
1386 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1387  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1388 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1389 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1390 and htmlspecialchars() for unsupported encodings.
1391 $ /frontaccounting.php
1392   /admin/display_prefs.php
1393   /admin/fiscalyears.php
1394   /admin/forms_setup.php
1395   /admin/view_print_transaction.php
1396   /admin/void_transaction.php
1397   /admin/db/voiding_db.inc
1398   /dimensions/dimension_entry.php
1399   /dimensions/includes/dimensions_db.inc
1400   /dimensions/inquiry/search_dimensions.php
1401   /dimensions/view/view_dimension.php
1402   /gl/bank_account_reconcile.php
1403   /gl/bank_transfer.php
1404   /gl/gl_bank.php
1405   /gl/gl_journal.php
1406   /gl/includes/db/gl_db_banking.inc
1407   /gl/includes/db/gl_db_trans.inc
1408   /gl/includes/ui/gl_bank_ui.inc
1409   /gl/inquiry/bank_inquiry.php
1410   /gl/inquiry/gl_account_inquiry.php
1411   /gl/inquiry/journal_inquiry.php
1412   /gl/manage/bank_accounts.php
1413   /gl/manage/gl_account_types.php
1414   /gl/view/bank_transfer_view.php
1415   /gl/view/gl_deposit_view.php
1416   /gl/view/gl_payment_view.php
1417   /gl/view/gl_trans_view.php
1418   /includes/reserved.inc (Removed)
1419   /includes/JsHttpRequest.php
1420   /includes/banking.inc
1421   /includes/errors.inc
1422   /includes/main.inc
1423   /includes/references.inc
1424   /includes/session.inc
1425   /includes/types.inc
1426   /includes/lang/gettext.php
1427   /includes/lang/language.php
1428   /includes/page/footer.inc
1429   /includes/prefs/sysprefs.inc
1430   /includes/prefs/userprefs.inc
1431   /includes/ui/allocation_cart.inc
1432   /includes/ui/items_cart.inc
1433   /includes/ui/ui_globals.inc
1434   /includes/ui/ui_lists.inc
1435   /includes/ui/ui_view.inc
1436   /inventory/adjustments.php
1437   /inventory/cost_update.php
1438   /inventory/transfers.php
1439   /inventory/includes/item_adjustments_ui.inc
1440   /inventory/includes/stock_transfers_ui.inc
1441   /inventory/includes/db/items_adjust_db.inc
1442   /inventory/includes/db/items_trans_db.inc
1443   /inventory/includes/db/items_transfer_db.inc
1444   /inventory/inquiry/stock_movements.php
1445   /inventory/manage/movement_types.php
1446   /inventory/view/view_adjustment.php
1447   /inventory/view/view_transfer.php
1448   /manufacturing/search_work_orders.php
1449   /manufacturing/work_order_add_finished.php
1450   /manufacturing/work_order_costs.php
1451   /manufacturing/work_order_entry.php
1452   /manufacturing/work_order_issue.php
1453   /manufacturing/work_order_release.php
1454   /manufacturing/includes/manufacturing_ui.inc
1455   /manufacturing/includes/work_order_issue_ui.inc
1456   /manufacturing/includes/db/work_order_issues_db.inc
1457   /manufacturing/includes/db/work_order_produce_items_db.inc
1458   /manufacturing/includes/db/work_orders_db.inc
1459   /manufacturing/includes/db/work_orders_quick_db.inc
1460   /manufacturing/view/wo_issue_view.php
1461   /manufacturing/view/wo_production_view.php
1462   /manufacturing/view/work_order_view.php
1463   /purchasing/po_entry_items.php
1464   /purchasing/po_receive_items.php
1465   /purchasing/supplier_credit.php
1466   /purchasing/supplier_invoice.php
1467   /purchasing/supplier_payment.php
1468   /purchasing/allocations/supplier_allocate.php
1469   /purchasing/allocations/supplier_allocation_main.php
1470   /purchasing/includes/purchasing_db.inc
1471   /purchasing/includes/db/grn_db.inc
1472   /purchasing/includes/db/invoice_db.inc
1473   /purchasing/includes/db/po_db.inc
1474   /purchasing/includes/db/supp_payment_db.inc
1475   /purchasing/includes/db/suppalloc_db.inc
1476   /purchasing/includes/ui/grn_ui.inc
1477   /purchasing/includes/ui/invoice_ui.inc
1478   /purchasing/includes/ui/po_ui.inc
1479   /purchasing/inquiry/po_search.php
1480   /purchasing/inquiry/po_search_completed.php
1481   /purchasing/inquiry/supplier_allocation_inquiry.php
1482   /purchasing/inquiry/supplier_inquiry.php
1483   /purchasing/view/view_supp_credit.php
1484   /purchasing/view/view_supp_payment.php
1485   /reporting/rep101.php
1486   /reporting/rep102.php
1487   /reporting/rep103.php
1488   /reporting/rep104.php
1489   /reporting/rep105.php
1490   /reporting/rep108.php
1491   /reporting/rep201.php
1492   /reporting/rep202.php
1493   /reporting/rep203.php
1494   /reporting/rep204.php
1495   /reporting/rep301.php
1496   /reporting/rep302.php
1497   /reporting/rep303.php
1498   /reporting/rep304.php
1499   /reporting/rep409.php
1500   /reporting/rep601.php
1501   /reporting/rep702.php
1502   /reporting/rep704.php
1503   /reporting/rep709.php
1504   /reporting/rep710.php
1505   /reporting/includes/header2.inc
1506   /reporting/includes/reporting.inc
1507   /reporting/includes/reports_classes.inc
1508   /sales/create_recurrent_invoices.php
1509   /sales/credit_note_entry.php
1510   /sales/customer_credit_invoice.php
1511   /sales/customer_delivery.php
1512   /sales/customer_invoice.php
1513   /sales/customer_payments.php
1514   /sales/sales_order_entry.php
1515   /sales/allocations/customer_allocate.php
1516   /sales/allocations/customer_allocation_main.php
1517   /sales/includes/cart_class.inc
1518   /sales/includes/sales_db.inc
1519   /sales/includes/db/cust_trans_db.inc
1520   /sales/includes/db/custalloc_db.inc
1521   /sales/includes/db/payment_db.inc
1522   /sales/includes/db/sales_credit_db.inc
1523   /sales/includes/db/sales_delivery_db.inc
1524   /sales/includes/db/sales_invoice_db.inc
1525   /sales/includes/db/sales_order_db.inc
1526   /sales/includes/ui/sales_credit_ui.inc
1527   /sales/includes/ui/sales_order_ui.inc
1528   /sales/inquiry/customer_allocation_inquiry.php
1529   /sales/inquiry/customer_inquiry.php
1530   /sales/inquiry/sales_deliveries_view.php
1531   /sales/inquiry/sales_orders_view.php
1532   /sales/manage/customers.php
1533   /sales/view/view_credit.php
1534   /sales/view/view_dispatch.php
1535   /sales/view/view_invoice.php
1536   /sales/view/view_receipt.php
1537   /taxes/tax_groups.php
1538
1539 11-Sep-2009 Joe Hunt
1540 ! Changed so deleting of fiscal year also handles sales quotations
1541 ! Check that new closing accounts have been set before closure.
1542 $ /admin/fiscalyears.php
1543 ! Check that new bank charge account have been set before adding bank charge.
1544 $ /sales/customer_payments.php
1545   /purchasing/supplier_payment.php
1546
1547 10-Sep-2009 Joe Hunt
1548 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1549 $ /includes/ui/allocation_cart.inc
1550 # Small typo error in types.inc
1551 /includes/types.inc
1552
1553 09-Sep-2009 Janusz Dobrowolski
1554 # Added two special access areas for bank gl postings and grn removal.
1555 $ /gl/gl_journal.php
1556   /gl/includes/ui/gl_journal_ui.inc
1557   /includes/access_levels.inc
1558   /purchasing/supplier_invoice.php
1559   /purchasing/includes/ui/invoice_ui.inc
1560   /sql/alter2.2.php
1561 ! Added generic access level checking function can_access().
1562 $ /includes/current_user.inc
1563 ! Code cleanup
1564 $ /admin/users.php
1565 # Activated javascript confirm dialogs
1566 $ /js/inserts.js
1567 # Fixed dialogs containing newlines.
1568 $ /includes/ui/ui_input.inc
1569 + Added js confirm dialogs for deleting and restoring backup files.
1570 $ /admin/backups.php
1571
1572 08-Sep-2009 Joe Hunt
1573 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1574 $ /admin/view_print_transaction.php
1575   /admin/void_transaction.php
1576   /admin/db/voiding_db.inc
1577   /sales/includes/db/sales_order_db.inc
1578   /sales/view/view_sales_order.php
1579   
1580 08-Sep-2009 Janusz Dobrowolski
1581 + Added detection of partial db upgrade.
1582 $ /admin/inst_upgrade.php
1583   /sql/alter2.1.php
1584   /sql/alter2.2.php
1585 # Small fixes to db upgrade for quotations
1586 $ /sql/alter2.2.php
1587   /sql/alter2.2.sql
1588 # Added missing sys info for quotations, fixed reference for SO
1589 $ /includes/systypes.inc
1590 # Removed obsolete field in sys_types
1591 $ /sql/en_US-demo.sql
1592   /sql/en_US-new.sql
1593 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1594 $ /dimensions/inquiry/search_dimensions.php
1595   /includes/date_functions.inc
1596   /manufacturing/search_work_orders.php
1597   /manufacturing/work_order_add_finished.php
1598   /manufacturing/work_order_costs.php
1599   /sales/sales_order_entry.php
1600   /sales/includes/cart_class.inc
1601   /sales/includes/ui/sales_order_ui.inc
1602
1603 08-Sep-2009 Joe Hunt
1604 + Added Sales Quotations, inquiry and report
1605 $ /applications/customers.php
1606   /includes/types.inc
1607   /includes/ui/ui_view.inc
1608   /reporting/rep105.php
1609   /reporting/rep107.php
1610   /reporting/rep109.php
1611   /reporting/rep110.php
1612   /reporting/rep111.php (new file)
1613   /reporting/reports_main.php
1614   /reporting/includes/doctext.php
1615   /reporting/includes/doctext2.php
1616   /reporting/includes/header2.inc
1617   /reporting/includes/reporting.inc
1618   /reporting/includes/reports_classes.inc
1619   /sales/customer_delivery.php
1620   /sales/customer_invoice.php
1621   /sales/sales_order_entry.php
1622   /sales/includes/cart_class.inc
1623   /sales/includes/db/sales_delivery_db.inc
1624   /sales/includes/db/sales_order_db.inc
1625   /sales/includes/ui/sales_order_ui.inc
1626   /sales/inquiry/sales_orders_view.php
1627   /sales/view/view_dispatch.php
1628   /sales/view/view_invoice.php
1629   /sales/view/view_sales_order.php
1630   /sql/alter2.2.sql
1631   /sql/en_US-demo.sql
1632   /sql/en_US-new.sql
1633 ! Allow re-opening of Dimensions
1634 $ /dimensions/dimension_entry.php
1635   /dimensions/includes/dimensions_db.inc
1636   /dimensions/inquiry/search_dimensions.php
1637   
1638 01-Sep-2009 Janusz Dobrowolski
1639 # Fixed security sections db update.
1640 $ /admin/security_roles.php
1641 # Fixed ui behaviour during FA ugrade.
1642 $ /includes/current_user.inc
1643   /includes/session.inc
1644   /access/login.php
1645 # Company directory where not deleted during company removal.
1646 $ /admin/create_coy.php
1647   /includes/main.inc
1648 # Fixed old security settings import.
1649   /sql/alter2.2.php
1650   /sql/alter2.2.sql
1651
1652 31-Aug-2009 Janusz Dobrowolski
1653 ! gl accounts selector ordered by account class id
1654 $ /includes/ui/ui_lists.inc
1655 ! Changed security modules to sections
1656 $ /admin/security_roles.php
1657   /admin/db/security_db.inc
1658 ! Fine tuned security sections/areas.
1659 $ /includes/access_levels.inc
1660 + Optimized js compressor (up to 5 times faster)
1661 $ /includes/main.inc
1662 ! Changed order of gl account selector, added security roles list.
1663 $ /includes/ui/ui_lists.inc
1664 ! Switch to new access levels system
1665 $ /config.php
1666   /index.php
1667   /access/logout.php
1668   /access/timeout.php
1669   /admin/*.php
1670   /admin/db/users_db.inc
1671   /applications/application.php
1672   /applications/setup.php
1673   /dimensions/dimension_entry.php
1674   /dimensions/inquiry/search_dimensions.php
1675   /dimensions/view/view_dimension.php
1676   /gl/*.php
1677   /gl/inquiry/*.php
1678   /gl/manage/*.php
1679   /gl/view/*.php
1680   /includes/current_user.inc
1681   /includes/session.inc
1682   /inventory/*.php
1683   /inventory/inquiry/*.php
1684   /inventory/manage/*.php
1685   /inventory/view/*.php
1686   /manufacturing/*.php
1687   /manufacturing/inquiry/*.php
1688   /manufacturing/manage/*.php
1689   /manufacturing/view/*.php
1690   /purchasing/*.php
1691   /purchasing/allocations/*.php
1692   /purchasing/inquiry/*.php
1693   /purchasing/manage/suppliers.php
1694   /purchasing/view/*.php
1695   /reporting/prn_redirect.php
1696   /reporting/rep*.php
1697   /reporting/reports_main.php
1698   /reporting/includes/pdf_report.inc
1699   /sales/*.php
1700   /sales/allocations/*.php
1701   /sales/inquiry/*.php
1702   /sales/manage/*.php
1703   /sales/view/*.php
1704   /sql/alter2.2.php
1705   /sql/alter2.2.sql
1706   /sql/en_US-demo.sql
1707   /sql/en_US-new.sql
1708   /taxes/*.php
1709
1710 28-Aug-2009 Joe Hunt
1711 # The reference for deposits and payments didn't show up in Tax Report
1712 $ /reporting/rep709.php
1713 # Minor bug in Quick Entries display
1714 $ /includes/ui/ui_view.inc
1715   
1716 27-Aug-2009 Joe Hunt
1717 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1718 $ /sql/en_US-demo.sql
1719   /sql/en_US-new.sql
1720   
1721 26-Aug-2009 Janusz Dobrowolski
1722 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1723
1724 $ /config.php
1725   /includes/ui/ui_view.inc
1726   /includes/current_user.inc
1727   /includes/ui/ui_input.inc
1728   /inventory/purchasing_data.php
1729   /install/save.php
1730   /gl/manage/gl_accounts.php
1731   /gl/includes/gl_db_accounts.inc
1732   /gl/includes/db/gl_db_bank_accounts.inc
1733   /gl/manage/gl_quick_entries.php
1734   /gl/manage/gl_account_classes.php
1735   /gl/includes/db/gl_db_bank_trans.inc
1736   /purchasing/includes/db/invoice_db.inc
1737   /purchasing/includes/ui/invoice_ui.inc
1738   /purchasing/includes/ui/po_ui.inc
1739   /purchasing/includes/supp_trans_class.inc
1740   /purchasing/po_receive_items.php
1741   /purchasing/view/view_grn.php
1742   /purchasing/view/view_po.php
1743   /purchasing/supplier_payment.php
1744   /purchasing/includes/purchasing_db.inc
1745   /purchasing/includes/db/invoice_db.inc
1746   /reporting/reports_main.php
1747   /reporting/includes/header2.inc
1748   /reporting/rep209.php
1749   /reporting/rep109.php
1750   /reporting/rep702.php
1751   /sales/customer_payments.php
1752   /sales/customer_credit_invoice.php
1753   /sales/customer_delivery.php
1754   /sales/customer_invoice.php
1755   /sales/includes/db/payments_db.inc
1756   /sales/includes/db/sales_order_db.inc
1757   /sales/manage/sales_points.php
1758   /taxes/tax_calc.inc
1759
1760 26-Aug-2009 Joe Hunt
1761 # Changed the text Manifactoring => Manifacturing
1762 $ /reporting/reports_main.php
1763
1764 25-Aug-2009 Joe Hunt
1765 + Added reference number in report List of Journal Entries.
1766 $ /reporting/rep702.php
1767 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1768   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1769 $ config.php
1770   /admin/display_prefs.php
1771   /admin/inst_module.php
1772   /admin/db/users_db.inc
1773   /includes/current_user.inc
1774   /includes/types.inc
1775   /includes/page/header.inc
1776   /includes/prefs/userprefs.inc
1777   /includes/ui/ui_lists.inc
1778   /sql/alter2.2.sql
1779   /sql/en_US-demo.sql
1780   /sql/en_US-new.sql
1781   
1782
1783 24-Aug-2009 Janusz Dobrowolski
1784 # Fixed warning displayed before db upgrade.
1785 $ /includes/current_user.inc
1786 # Small final page layout fix
1787 $ /purchasing/po_entry_items.php
1788 + Additional links to next document on final pages.
1789 $ /purchasing/po_receive_items.php
1790   /purchasing/supplier_invoice.php
1791 # Fixed focus issues on hyperlinks
1792 $ /includes/ui/ui_controls.inc
1793
1794 23-Aug-2009 Janusz Dobrowolski
1795 + Implemented customizable authentication timeout.
1796 $ /access/timeout.php (new)
1797   /access/login.php
1798   /admin/company_preferences.php
1799   /admin/db/company_db.inc
1800   /includes/current_user.inc
1801   /includes/session.inc
1802   /includes/ui/ui_input.inc
1803   /sql/alter2.2.php
1804   /sql/alter2.2.sql
1805   /sql/en_US-demo.sql
1806   /sql/en_US-new.sql
1807 ! Reorganized access control structures for easier customizing.
1808 $ /includes/access_levels.inc
1809   /admin/security_roles.php
1810
1811 20-Aug-2009 Janusz Dobrowolski
1812 ! Tax Item Types moved to Setup module
1813 $ /applications/inventory.php
1814   /applications/setup.php
1815 + Partial changes for new access control.
1816 $ /admin/security_roles.php (new)
1817   /admin/db/security_db.inc (new)
1818   /includes/access_levels.inc
1819   /includes/ui/ui_lists.inc
1820   /sql/alter2.2.sql
1821   /sql/en_US-demo.sql
1822
1823 04-Aug-2009 Joe Hunt
1824 + Added email links after creating documents
1825 $ /includes/ui/ui_controls.inc
1826   /manufacturing/work_order_entry.php
1827   /purchasing/po_entry_items.php
1828   /reporting/reports_main.php
1829   /reporting/includes/reporting.inc
1830   /sales/create_recurrent_invoices.php
1831   /sales/credit_note_entry.php
1832   /sales/customer_delivery.php
1833   /sales/customer_invoice.php
1834   /sales/sales_order_entry.php
1835 ! Added new access levels
1836 $ /includes/access_levels.inc (new file)
1837   
1838 03-Aug-2009 Janusz Dobrowolski
1839 + Clone record option added.
1840 $ /includes/ui/ui_input.inc
1841   /inventory/manage/item_categories.php
1842   /inventory/manage/items.php
1843 # Fixed default focus for some controls
1844 $ /includes/ui/ui_input.inc
1845 # Fixed popup top placement on FF2
1846 $ /js/inserts.js
1847 ! Default submit changed
1848 $ /purchasing/po_receive_items.php
1849
1850 + Customer/branch/supplier selectable by additional short name instead of full name.
1851 $ /purchasing/manage/suppliers.php
1852   /sales/manage/customer_branches.php
1853   /sales/manage/customers.php
1854   /includes/ui/ui_lists.inc
1855   /sql/alter2.2.sql
1856   /sql/en_US-demo.sql
1857   /sql/en_US-new.sql
1858
1859 01-Aug-2009 Joe Hunt
1860 ! Reduced size of the icons to 12 pix.
1861 $ /includes/ui/ui_input.inc
1862
1863 31-Jul-2009 Janusz Dobrowolski
1864 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1865 $ /admin/attachments.php
1866   /inventory/purchasing_data.php
1867   /includes/db/manufacturing.inc
1868   /gl/manage/bank_accounts.php
1869   /gl/includes/db/gl_db_banking.inc
1870   /gl/includes/db/gl_db_trans.inc
1871   /purchasing/includes/purchasing_db.inc
1872   /purchasing/manage/suppliers.php
1873   /purchasing/view/view_grn.php
1874   /purchasing/includes/db/invoice_db.inc
1875   /purchasing/view/view_supp_payment.php
1876   /reporting/reports_main.php
1877   /reporting/includes/doctext.inc
1878   /reporting/includes/doctext2.inc
1879   /reporting/includes/header2.inc
1880   /reporting/includes/pdf_report.inc
1881   /reporting/rep101.php
1882   /reporting/rep109.php
1883   /reporting/rep201.php
1884   /reporting/rep304.php
1885   /reporting/rep709.php
1886   /sales/includes/db/cust_trans_db.inc
1887   /sales/create_recurrent_invoices.php
1888   /sales/sales_order_entry.php
1889   /sales/view/view_receipt.php
1890
1891 27-Jul-2009 Janusz Dobrowolski
1892 # Fixed default selection in popup
1893 $ /js/inserts.js
1894 # Fixed branch selection by url
1895 $ /sales/manage/customer_branches.php
1896 # Fixed print links's default class.
1897 $ /reporting/includes/reporting.inc
1898
1899 25-Jul-2009 Janusz Dobrowolski
1900 ! Popup editor now available as option for some list selectors.
1901 $ /includes/ui/ui_lists.inc
1902   /gl/gl_bank.php
1903   /gl/includes/ui/gl_bank_ui.inc
1904   /includes/session.inc
1905   /includes/page/footer.inc
1906   /includes/ui/ui_controls.inc
1907   /inventory/purchasing_data.php
1908   /js/inserts.js
1909   /purchasing/po_entry_items.php
1910   /purchasing/supplier_credit.php
1911   /purchasing/supplier_invoice.php
1912   /purchasing/supplier_payment.php
1913   /purchasing/allocations/supplier_allocation_main.php
1914   /purchasing/includes/ui/po_ui.inc
1915   /sales/credit_note_entry.php
1916   /sales/customer_payments.php
1917   /sales/sales_order_entry.php
1918   /sales/allocations/customer_allocation_main.php
1919   /sales/includes/ui/sales_credit_ui.inc
1920   /sales/includes/ui/sales_order_ui.inc
1921   /themes/aqua/default.css
1922   /themes/aqua/renderer.php
1923   /themes/cool/default.css
1924   /themes/cool/renderer.php
1925   /themes/default/default.css
1926   /themes/default/renderer.php
1927
1928 21-Jul-2009 Janusz Dobrowolski
1929 ! Asynchronous customer/supplier/item selection now use popup window.
1930 $ /index.php
1931   /gl/gl_bank.php
1932   /includes/session.inc
1933   /includes/page/footer.inc
1934   /includes/ui/ui_controls.inc
1935   /includes/ui/ui_input.inc
1936   /includes/ui/ui_lists.inc
1937   /inventory/purchasing_data.php
1938   /inventory/manage/items.php
1939   /js/inserts.js
1940   /js/utils.js
1941   /purchasing/po_entry_items.php
1942   /purchasing/supplier_credit.php
1943   /purchasing/supplier_invoice.php
1944   /purchasing/supplier_payment.php
1945   /purchasing/allocations/supplier_allocation_main.php
1946   /purchasing/manage/suppliers.php
1947   /sales/credit_note_entry.php
1948   /sales/customer_payments.php
1949   /sales/sales_order_entry.php
1950   /sales/allocations/customer_allocation_main.php
1951   /sales/manage/customer_branches.php
1952   /sales/manage/customers.php
1953
1954 15-Jul-2009 Joe Hunt
1955 ! Replaced sys_types names from table to systypes::name in reports
1956   Now the English names in table are never used in inquiries or reports
1957 $ /reporting/rep101.php
1958   /reporting/rep102.php
1959   /reporting/rep108.php
1960   /reporting/rep201.php
1961   /reporting/rep202.php
1962   /reporting/rep203.php
1963   /reporting/rep709.php
1964   /sql/alter2.2.sql
1965 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1966 $ /reporting/rep710.php
1967   /reporting/reports_main.php
1968   /reporting/includes/reports_classes.inc
1969 # Removed warning from COA report
1970 $ /gl/includes/db/gl_db_accounts.inc
1971   /includes/date_functions.inc
1972   /reporting/rep701.php
1973   
1974 13-Jul-2009 Joe Hunt
1975 + Added Audit Trail Report
1976 $ /reporting/rep710.php (new file)
1977 $ /reporting/reports_main.php
1978 ! Changed so $page_security works with reports (displays an error message on top)
1979 $ /reporting/includes/pdf_report.inc
1980   /reporting/includes/excel_report.inc
1981   
1982 10-Jul-2009 Janusz Dobrowolski
1983 + Added direct allocations in payments.
1984 $ /purchasing/supplier_payment.php
1985   /sales/customer_payments.php
1986 ! Allocations related code reuse.
1987 $ /includes/ui/allocation_cart.inc
1988   /purchasing/allocations/supplier_allocate.php
1989   /sales/allocations/customer_allocate.php
1990
1991 02-Jul-2009 Joe Hunt
1992 ! Always show 0.00 in debit column when using display_debit_or_credit
1993 $ /includes/ui/ui_view.inc
1994
1995 01-Jul-2009 Joe Hunt
1996 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1997 $ /inventory/prices.php
1998 # Small bug/layout fixes
1999 $ /inventory/manage/item_categories.php
2000   /inventory/manage/locations.php
2001   /sql/en_US-demo.sql
2002   /sql/en_US-new.sql
2003
2004 30-Jun-2009 Joe Hunt
2005 # Small annoying bug-fixes in items.php and items_trans_db.inc
2006 $ /inventory/manage/items.php
2007   /inventory/includes/db/items_trans_db.inc
2008   
2009 30-Jun-2009 Joe Hunt
2010 + Implemented automatic price calculation of items from std. cost.
2011 $ /admin/company_preferences.php
2012   /admin/db/company_db.inc
2013   /doc/calculate_price.txt (new file)
2014   /sales/includes/sales_db.inc
2015   /sql/alter2.2.sql
2016   /sql/en_US-demo.sql
2017   /sql/en_US-new.sql
2018   
2019 29-Jun-2009 Joe Hunt
2020 ! Small layout improments in Customer Payments
2021 $ /sales/customer_payments.php
2022
2023 28-Jun-2009 Joe Hunt
2024 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2025 $ /includes/ui/ui_controls.inc
2026   /sales/sales_order_entry.php
2027   
2028 27-Jun-2009 Joe Hunt
2029 # Corrections to default COAs.
2030 $ /sql/alter2.2.sql
2031   /sql/en_US-new.sql
2032   /sql/en_US-demo.sql
2033   
2034 26-Jun-2009 Joe Hunt
2035 + Added Print of Work Order and GRN Valuation Report
2036 # Small bug in company preferences
2037 $ /admin/company_preferences.php
2038   /manufacturing/includes/db/work_orders_db.inc
2039   /manufacturing/work_order_entry.php
2040   /reporting/rep305.php (new file)
2041   /reporting/rep409.php (new file)
2042   /reporting/reports_main.php
2043   /reporting/includes/doctext.inc
2044   /reporting/includes/doctext2.inc
2045   /reporting/includes/header2.inc
2046   /reporting/includes/pdf_report.inc
2047   /reporting/includes/reports_classes.inc
2048   
2049 26-Jun-2009 Joe Hunt
2050 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2051 $ /admin/gl_setup.php
2052   /admin/db/company_db.inc
2053   /gl/bank_transfer.php
2054   /gl/includes/db/gl_db_banking.inc
2055   /purchasing/supplier_payment.php
2056   /purchasing/includes/db/supp_payment_db.inc
2057   /sales/customer_payment.php
2058   /sales/includes/db/payment_db.inc
2059   /sql/alter2.2.sql
2060   /sql/en_US-demo.sql
2061   /sql/en_US-new.sql
2062   
2063 25-Jun-2009 Joe Hunt
2064 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2065 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2066 $ /admin/fiscalyears.php
2067   /gl/includes/db/gl_db_accounts.inc
2068   /gl/includes/db/gl_db_account_types.inc
2069   /gl/includes/db/gl_db_trans.inc
2070   /gl/manage/gl_account_classes.php
2071   /includes/main.inc
2072   /includes/ui/ui_lists.inc
2073   /sql/en_US-demo.sql
2074   /sql/en_US-new.sql
2075   /sql/alter2.2.sql
2076   
2077 25-Jun-2009 Janusz Dobrowolski
2078 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2079 $ /admin/backups.php
2080   /admin/company_preferences.php
2081   /admin/view_print_transaction.php
2082   /applications/setup.php
2083   /config.php
2084   /dimensions/inquiry/search_dimensions.php
2085   /gl/gl_journal.php
2086   /gl/includes/db/gl_db_accounts.inc
2087   /gl/includes/db/gl_db_account_types.inc
2088   /gl/includes/db/gl_db_trans.inc
2089   /gl/includes/ui/gl_bank_ui.inc
2090   /gl/inquiry/gl_trial_balance.php
2091   /gl/inquiry/tax_inquiry.php
2092   /gl/manage/gl_account_classes.php
2093   /includes/data_checks.inc
2094   /includes/db/manufacturing_db.inc
2095   /includes/errors.inc
2096   /includes/main.inc
2097   /includes/references.inc
2098   /includes/session.inc
2099   /includes/types.inc
2100   /includes/ui/db_pager_view.inc
2101   /includes/ui/ui_lists.inc
2102   /includes/ui/ui_view.inc
2103   /inventory/inquiry/stock_status.php
2104   /inventory/manage/items.php
2105   /inventory/manage/locations.php
2106   /inventory/manage/sales_kits.php
2107   /inventory/prices.php
2108   /inventory/purchasing_data.php
2109   /lang/new_language_template/LC_MESSAGES/empty.po
2110   /manufacturing/includes/db/work_orders_db.inc
2111   /manufacturing/includes/db/work_orders_produce_items_db.inc
2112   /manufacturing/includes/db/work_orders_quick_db.inc
2113   /manufacturing/includes/manufacturing_ui.inc
2114   /manufacturing/inquiry/bom_cost_inquiry.php
2115   /manufacturing/manage/bom_edit.php
2116   /manufacturing/search_work_orders.php
2117   /manufacturing/view/work_order_view.php
2118   /manufacturing/work_order_add_finished.php
2119   /manufacturing/work_order_costs.php (new file)
2120   /manufacturing/work_order_entry.php
2121   /manufacturing/work_order_issue.php
2122   /manufacturing/work_order_release.php
2123   /purchase/po_receive_items.php
2124   /purchasing/allocations/supplier_allocation_main.php
2125   /purchasing/includes/db/grn_db.inc
2126   /purchasing/includes/db/invoice_db.inc
2127   /purchasing/includes/db/po_db.inc
2128   /purchasing/includes/purchasing_db.inc
2129   /purchasing/includes/ui/po_ui.inc
2130   /purchasing/inquiry/po_search_completed.php
2131   /purchasing/inquiry/supplier_inquiry.php
2132   /purchasing/supplier_credit.php
2133   /purchasing/supplier_invoice.php
2134   /reporting/includes/class.mail.inc
2135   /reporting/includes/pdf.report.inc
2136   /reporting/includes/reports_classes.inc
2137   /reporting/rep109.php
2138   /reporting/rep209.php
2139   /reporting/rep302.php
2140   /reporting/rep302.php
2141   /reporting/rep303.php
2142   /reporting/rep303.php
2143   /reporting/rep701.php
2144   /reporting/rep705.php
2145   /reporting/rep706.php
2146   /reporting/rep707.php
2147   /reporting/rep708.php
2148   /reporting/reports_main.php
2149   /sales/create_recurrent_invoices.php
2150   /sales/customer_delivery.php
2151   /sales/includes/db/sales_order_db.inc
2152   /sales/includessales_order_ui.inc
2153   /sales/inquiry/sales_orders_view.php
2154   /sales/manage/customer_branches.php
2155   /sql/en_US-demo.sql
2156   /sql/en_US-new.sql
2157   /taxes/db/tax_types_db.inc
2158   /taxes/tax_types.php
2159
2160 17-Jun-2009 Janusz Dobrowolski
2161 # Fixed supplier payment view link
2162 $ /includes/ui/ui_view.inc
2163
2164 03-Jun-2009 Janusz Dobrowolski
2165 ! Delete buttons prepared for js confirmation.
2166 $ /admin/fiscalyears.php
2167
2168 02-Jun-2009 Joe Hunt
2169 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2170 $ /admin/fiscalyear.php
2171 ! Created a function db_backup in /admin/db/maintenence_db.inc
2172 $ /admin/db/maintenance_db.inc
2173   /admin/backups.php
2174   /admin/inst_upgrade.php
2175   
2176 22-May-2009 Janusz Dobrowolski
2177 # Defualt hyperlink href set to PHP_SELF
2178 $ /includes/ui/ui_controls.inc
2179
2180 21-May-2009 Janusz Dobrowolski
2181 + Added reset_focus helper function.
2182 $ /includes/ui/ui_view.inc
2183 # Fixed link on and focus on final page.
2184 $ /gl/gl_journal.php
2185
2186 19-May-2009 Janusz Dobrowolski
2187 + Automatic update currency option added.
2188 $ /gl/includes/db/gl_db_currencies.inc
2189   /includes/ui/ui_view.inc
2190   /gl/manage/currencies.php
2191   /sql/alter2.2.sql
2192   /sql/en_US-demo.sql
2193   /sql/en_US-new.sql
2194 + Added hook support for localized functions
2195 $ /gl/includes/db/gl_db_rates.inc
2196   /gl/manage/exchange_rates.php
2197   /includes/session.inc
2198 ! Fixed hook for optional TaxFunction
2199 $ /reporting/rep709.php
2200 ! Removed obsolete has_locale helper.
2201 $ /includes/lang/language.php
2202
2203 17-May-2009 Janusz Dobrowolski
2204 + Added excluding item/category from sales.
2205 $ /includes/ui/ui_lists.inc
2206   /inventory/includes/db/items_category_db.inc
2207   /inventory/includes/db/items_db.inc
2208   /inventory/manage/item_categories.php
2209   /inventory/manage/items.php
2210   /sql/alter2.2.sql
2211   /sql/alter2.2.php
2212
2213 15-May-2009 Joe Hunt
2214 # Bad link to view dimension
2215 $ /includes/ui/ui_view.inc
2216 ! Improved layout.
2217 $ /purchasing/includes/ui/invoice_ui.inc
2218
2219 14-May-2009 Joe Hunt
2220 + Added user_id to Journal Inquiry
2221 $ /gl/inquiry/journal_inquiry.php
2222
2223 13-May-2009 Janusz Dobrowolski
2224 # Excluding closed transactions from edition/voiding.
2225 $ /includes/db/audit_trail_db.inc  
2226   /admin/void_transaction.php
2227   /sales/inquiry/customer_inquiry.php
2228   /gl/inquiry/journal_inquiry.php
2229 # Fixed error during category adding.
2230 $ /inventory/includes/db/items_category_db.inc
2231 + Units and item type is editable until item not used.
2232 $ /inventory/includes/db/items_db.inc
2233   /inventory/manage/items.php
2234
2235 11-May-2009 Joe Hunt
2236 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2237 $ /admin/fiscalyers.php
2238
2239 10-May-2009 Janusz Dobrowolski
2240 ! Support for periodic journal trans closing/indexing
2241 $ /includes/db/audit_trail_db.inc
2242   /admin/fiscalyears.php
2243   /gl/includes/db/gl_db_trans.inc
2244   /gl/inquiry/journal_inquiry.php
2245
2246 ! Restored support for reversed transactions
2247 $ /gl/gl_journal.php
2248   /gl/includes/ui/gl_journal_ui.inc
2249
2250 08-May-2009 Janusz Dobrowolski
2251 + Added journal entry edition, removed reverse transaction option.
2252 $ /gl/includes/ui/gl_journal_ui.inc
2253   /gl/includes/db/gl_db_trans.inc
2254 + Added journal entry transaction edition/view
2255 $ /gl/gl_journal.php
2256   /includes/ui/ui_view.inc
2257 + Added journal inquiry
2258 $ /gl/inquiry/journal_inquiry.php (new)
2259   /includes/ui/ui_lists.inc
2260   /applications/generalledger.php
2261 ! Document references saved also in refs table for easy access.
2262 $ /dimensions/includes/dimensions_db.inc
2263   /includes/references.inc
2264   /gl/includes/db/gl_db_banking.inc
2265   /inventory/includes/db/items_adjust_db.inc
2266   /inventory/includes/db/items_transfer_db.inc
2267   /manufacturing/includes/db/work_order_issues_db.inc
2268   /manufacturing/includes/db/work_order_produce_items_db.inc
2269   /manufacturing/includes/db/work_orders_db.inc
2270   /manufacturing/includes/db/work_orders_quick_db.inc
2271   /purchasing/includes/db/grn_db.inc
2272   /purchasing/includes/db/invoice_db.inc
2273   /purchasing/includes/db/po_db.inc
2274   /purchasing/includes/db/supp_payment_db.inc
2275   /sales/includes/db/payment_db.inc
2276   /sales/includes/db/sales_credit_db.inc
2277   /sales/includes/db/sales_delivery_db.inc
2278   /sales/includes/db/sales_invoice_db.inc
2279   /sql/alter2.2.php
2280 ! Small fixes needed for pending client-side validation support
2281 $ /includes/current_user.inc
2282   /includes/main.inc
2283   /includes/session.inc
2284   /includes/page/header.inc
2285   /includes/page/footer.inc
2286   /includes/errors.inc
2287   /js/inserts.js
2288   /js/utils.js
2289   /themes/aqua/default.css
2290   /themes/cool/default.css
2291   /themes/default/default.css
2292   /themes/aqua/renderer.php
2293   /themes/cool/renderer.php
2294   /themes/default/renderer.php
2295 ! Function get_reference return string instead of mysql resource.
2296 $ /includes/db/references_db.inc
2297 ! Added reference var
2298 $ /includes/ui/items_cart.inc
2299 # Small bugfix in invoice view
2300 $ /sales/includes/db/sales_invoice_db.inc
2301 # Last document date bug fixed
2302 $ /sales/customer_delivery.php
2303 # Fixed false warning during upgrade process in debug mode.
2304 $ /admin/inst_upgrade.php
2305
2306 03-May-2009 Janusz Dobrowolski
2307 + Audit trail added.
2308 $ /includes/db/audit_trail_db.inc (new)
2309   /admin/db/voiding_db.inc
2310   /gl/includes/db/gl_db_banking.inc
2311   /gl/includes/db/gl_db_trans.inc
2312   /includes/main.inc
2313   /inventory/includes/db/items_adjust_db.inc
2314   /inventory/includes/db/items_trans_db.inc
2315   /inventory/includes/db/items_transfer_db.inc
2316   /manufacturing/includes/db/work_order_issues_db.inc
2317   /manufacturing/includes/db/work_order_produce_items_db.inc
2318   /manufacturing/includes/db/work_orders_db.inc
2319   /manufacturing/includes/db/work_orders_quick_db.inc
2320   /purchasing/includes/db/grn_db.inc
2321   /purchasing/includes/db/po_db.inc
2322   /purchasing/includes/db/supp_trans_db.inc
2323   /sales/includes/db/cust_trans_db.inc
2324   /sales/includes/db/sales_order_db.inc
2325   /sql/alter2.2.php
2326   /sql/alter2.2.sql
2327   /sql/en_US-demo.sql
2328   /sql/en_US-new.sql
2329 ! Changed primary key in users table
2330 $ /admin/change_current_user_password.php
2331   /admin/inst_upgrade.php
2332   /admin/users.php
2333   /admin/db/users_db.inc
2334   /includes/current_user.inc
2335 ! Enabled drop table queries during non-forced upgrade
2336 $ /admin/db/maintenance_db.inc
2337 # Small optimization
2338   /sales/includes/sales_db.inc
2339 # Fixed default date handling.
2340 $ /sales/customer_invoice.php
2341 # Fixed error handling in debug mode
2342 $ /includes/errors.inc
2343   /includes/db/connect_db.inc
2344
2345 02-May-2009 Joe Hunt
2346 # Minor bug Profit & Loss Statement
2347 $ /reporting/rep707.php
2348
2349 02-May-2009 Joe Hunt
2350 ! Company setup option for printing server Time Zone on Reports Print-Out.
2351 ! Company setup version_id for stamping the version id. Can be used for check for update.
2352 $ /admin/company_preferences.php
2353   /admin/db/company_db.inc
2354   /reporting/includes/pdf_report.inc
2355   /sql/alter2.2.sql
2356   /sql/en_US-demo.sql
2357   /sql/en_US-new.sql
2358   
2359 01-May-2009 Joe Hunt
2360 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2361 $ /reporting/reports_main.php
2362   /reporting/rep101.php
2363   /reporting/rep201.php
2364   
2365 30-Apr-2009 Janusz Dobrowolski
2366 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2367
2368 30-Apr-2009 Janusz Dobrowolski
2369 # Small layout fixes 
2370 $ /includes/errors.inc
2371   /themes/aqua/renderer.php
2372   /themes/cool/renderer.php
2373   /themes/default/renderer.php
2374
2375 29-Apr-2009 Janusz Dobrowolski
2376 ! Messages styles moved default.css
2377 $ /includes/errors.inc
2378   /themes/aqua/default.css
2379   /themes/cool/default.css
2380   /themes/default/default.css
2381
2382 28-Apr-2009 Joe Hunt
2383 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2384 $ /admin/gl_setup.ph
2385   /admin/fiscalyears.php
2386   /admin/db/company_db.inc
2387   /sql/en_US-new.sql
2388   /sql/en_US-demo.sql
2389   /sql/alter2.2.sql
2390   
2391 25-Apr-2009 Janusz Dobrowolski
2392 # Fixed ambigous sql
2393 $ /inventory/manage/item_categories.php
2394
2395 25-Apr-2009 Joe Hunt
2396 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2397 $ /sql/en_US-demo.sql
2398   /sql/alter2.2.sql
2399
2400 24-Apr-2009 Janusz Dobrowolski
2401 + Added inactive records support.
2402 $ /admin/payment_terms.php
2403   /admin/shipping_companies.php
2404   /gl/includes/db/gl_db_account_types.inc
2405   /gl/includes/db/gl_db_currencies.inc
2406   /gl/manage/bank_accounts.php
2407   /gl/manage/currencies.php
2408   /gl/manage/gl_account_classes.php
2409   /gl/manage/gl_account_types.php
2410   /gl/manage/gl_accounts.php
2411   /includes/ui/ui_lists.inc
2412   /inventory/includes/db/items_units_db.inc
2413   /inventory/includes/db/movement_types_db.inc
2414   /inventory/manage/item_categories.php
2415   /inventory/manage/item_units.php
2416   /inventory/manage/items.php
2417   /inventory/manage/locations.php
2418   /inventory/manage/movement_types.php
2419   /manufacturing/includes/db/work_centres_db.inc
2420   /manufacturing/manage/work_centres.php
2421   /purchasing/manage/suppliers.php
2422   /sales/includes/db/sales_points_db.inc
2423   /sales/manage/sales_points.php
2424   /sql/alter2.2.sql
2425   /sql/en_US-demo.sql
2426   /sql/en_US-new.sql
2427   /taxes/item_tax_types.php
2428   /taxes/tax_groups.php
2429   /taxes/tax_types.php
2430   /taxes/db/tax_groups_db.inc
2431   /taxes/db/tax_types_db.inc
2432 # Edit buttons center alignment.
2433 $ /includes/ui/ui_input.inc
2434 # Fixed ajax request using element name on multi-part forms.
2435 $ /js/utils.js
2436
2437 24-Apr-2009 Joe Hunt
2438 ! Added option to select how to present Balance Sheet and P&L Statement
2439 $ /gl/manage/gl_account_classes.php
2440   /gl/includes/db/gl_db_account_types.inc
2441   /reporting/rep706.php
2442   /reporting/rep707.php
2443   /sql/alter2.2.sql
2444
2445 22-Apr-2009 Janusz Dobrowolski
2446 + Added inactive records support.
2447 $ /sales/includes/db/credit_status_db.inc
2448   /sales/includes/db/sales_types_db.inc
2449   /sales/manage/credit_status.php
2450   /sales/manage/customer_branches.php
2451   /includes/data_checks.inc
2452   /sales/manage/sales_groups.php
2453   /sales/manage/sales_people.php
2454   /sales/manage/sales_types.php
2455 # Slightly changed inactive record support
2456 $ /includes/ui/ui_input.inc
2457   /includes/ui/ui_lists.inc
2458   /sales/manage/customers.php
2459   /sales/manage/sales_areas.php
2460 ! Display all db_query errors in debug mode
2461 $ /includes/db/connect_db.inc
2462 # Hide empty/disabled tabs
2463 $ /frontaccounting.php
2464   /applications/dimensions.php
2465 # Small typo fixed
2466 $ /applications/application.php
2467
2468 21-Apr-2009 Janusz Dobrowolski
2469 + Support for inactive records.
2470 $ /includes/ui/ui_lists.inc
2471   /includes/ui/ui_input.inc
2472   /includes/db/sql_functions.inc
2473   /themes/aqua/default.css
2474   /themes/cool/default.css
2475   /themes/default/default.css
2476 + Added inactive field in cust_branches
2477 $ /sql/alter2.2.sql
2478   /sql/en_US-demo.sql
2479   /sql/en_US-new.sql
2480 + Added inactive records edition.
2481 $ /sales/manage/customers.php
2482   /sales/manage/sales_areas.php
2483   
2484 08-Apr-2009 Janusz Dobrowolski
2485 # Fix for hotkeys on multi form pages.
2486 $ /js/inserts.js
2487 ! Customer name max. length 80
2488 $ /sales/manage/customers.php
2489   /sql/alter2.2.php
2490   /sql/alter2.2.sql
2491   /sql/en_US-demo.sql
2492   /sql/en_US-new.sql
2493
2494 30-Mar-2009 Janusz Dobrowolski
2495 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2496 $ /admin/db/v_banktrans.inc (removed)
2497   /applications/manufacturing.php
2498   /gl/include/db/gl_db_banking.inc
2499   /gl/includes/ui/gl_bank_ui.inc
2500   /gl/includes/ui/gl_journal_ui.inc
2501   /gl/manage/exchange_rates.php
2502   /.htaccess
2503   /includes/banking.inc
2504   /includes/data_checks.inc
2505   /includes/ui/items_cart.inc
2506   /includes/ui/ui_inputs.inc
2507   /includes/ui/ui_lists.inc
2508   /install.html
2509   /install/index.php
2510   /install/save.php
2511   /inventory/includes/inventory_db.inc
2512   /inventory/manage/items.php
2513   /inventory/manage/sales_kits.php
2514   /js/inserts.js
2515   /lang/new_language_template/LC_MASSAGES/empty.po
2516   /manufacturing/inquiry/bom_cost_inquiry.php
2517   /purchasing/allocations/supplier_allocate.php
2518   /purchasing/manage/suppliers.php
2519   /reporting/includes/doctext2.inc
2520   /reporting/includes/doctext.inc
2521   /reporting/including/excel_report.inc
2522   /reporting/rep104.php
2523   /reporting/rep106.php
2524   /reporting/rep303.php
2525   /reporting/rep702.php
2526   /sales/allocations/customer_allocate.php
2527   /sales/includes/db/sales_credit_db.inc
2528   /sales/includes/db/sales_points_db.inc
2529   /sales/includes/ui/sales_credit_ui.inc
2530   /sales/includes/ui/sales_order_ui.inc
2531   /sales/manage/sales_points.php
2532   /sales/sales_order_entry.php
2533   /sql/alter2.1.sql
2534   /taxes/tax_types.php
2535   /themes/aqua/default.css
2536   /themes/cool/default.css
2537   /themes/default/default.css
2538
2539 29-Mar-2009 Janusz Dobrowolski
2540 ! Added cancel button
2541 $ /inventory/manage/items.php
2542 ! Element id generation speedup
2543 $ /includes/ui/ui_view.inc
2544 # Fixed hotkeys behaviour in report module
2545 $ /js/inserts.js
2546   /reporting/includes/reports_classes.inc
2547
2548 21-Mar-2009 Janusz Dobrowolski
2549 + Option to use last document date on subsequent new documents.
2550 $ /admin/display_prefs.php
2551   /admin/db/users_db.inc
2552   /includes/current_user.inc
2553   /includes/prefs/userprefs.inc
2554   /sql/alter2.2.php
2555   /sql/alter2.2.sql
2556   /sql/en_US-demo.sql
2557   /sql/en_US-new.sql
2558 + Optional check for current date in date_cells()/date_row()
2559 $ /includes/ui/ui_input.inc
2560 ! Save/retrieve last document date.
2561 $ /gl/bank_account_reconcile.php
2562   /gl/gl_bank.php
2563   /gl/gl_journal.php
2564   /gl/includes/ui/gl_bank_ui.inc
2565   /gl/includes/ui/gl_journal_ui.inc
2566   /includes/date_functions.inc
2567   /includes/ui/ui_view.inc
2568   /inventory/adjustments.php
2569   /inventory/transfers.php
2570   /inventory/includes/item_adjustments_ui.inc
2571   /inventory/includes/stock_transfers_ui.inc
2572   /manufacturing/work_order_entry.php
2573   /purchasing/po_entry_items.php
2574   /purchasing/po_receive_items.php
2575   /purchasing/supplier_payment.php
2576   /purchasing/includes/ui/grn_ui.inc
2577   /purchasing/includes/ui/invoice_ui.inc
2578   /purchasing/includes/ui/po_ui.inc
2579   /sales/credit_note_entry.php
2580   /sales/customer_credit_invoice.php
2581   /sales/customer_delivery.php
2582   /sales/customer_invoice.php
2583   /sales/customer_payments.php
2584   /sales/sales_order_entry.php
2585   /sales/includes/cart_class.inc
2586   /sales/includes/sales_db.inc
2587   /sales/includes/db/sales_order_db.inc
2588   /sales/includes/ui/sales_credit_ui.inc
2589   /sales/includes/ui/sales_order_ui.inc
2590
2591 18-Mar-2009 Janusz Dobrowolski
2592 + Additional option for submit_add_or_update_x() helpers
2593 $ /includes/ui/ui_input.inc
2594 + Icon for default escape button
2595 $ /themes/aqua/images/escape.png (new)
2596   /themes/cool/images/escape.png (new)
2597 + Arrow navigation also in report menus
2598 $ /js/utils.js
2599   /js/inserts.js
2600 + Added default keys for form submition/cancelling when apprioprate.
2601 $ All form entry files.
2602
2603 17-Mar-2009 Joe Hunt
2604 ! Changed so company domicile is printed on invoices and statements if filled out.
2605 $ /reporting/includes/header2.inc
2606
2607 17-Mar-2009 Janusz Dobrowolski
2608 + Added default delivery_required_by parameter, removed custom company fields/names.
2609 $ /admin/company_preferences.php
2610   /admin/gl_setup.php
2611   /admin/db/company_db.inc
2612   /includes/prefs/sysprefs.inc
2613   /sql/alter2.2.php (new)
2614   /sql/alter2.2.sql (new)
2615   /sql/en_US-demo.sql
2616   /sql/en_US-new.sql
2617 + Item category now contains default parameters for new items.
2618 $ /inventory/includes/db/items_category_db.inc
2619   /inventory/manage/item_categories.php
2620   /inventory/manage/items.php
2621   /sql/alter2.2.php
2622   /sql/alter2.2.sql
2623   /sql/en_US-demo.sql
2624   /sql/en_US-new.sql
2625 ! Updated FA version string.
2626 $ /config.php
2627 ! Stock item types moved to types.inc
2628 $ /includes/types.inc
2629   /includes/ui/ui_lists.inc
2630 ! Focus js code optimization
2631 $ /js/inserts.js
2632   /js/utils.js
2633  
2634 16-Mar-2009 Janusz Dobrowolski
2635 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2636         arrow navigation in menus
2637 $ /includes/ui/ui_input.inc
2638   /includes/ui/ui_controls.inc
2639   /includes/ui/ui_view.inc
2640   /includes/page/footer.inc
2641   /config.php
2642   /js/inserts.js
2643   /js/utils.js
2644   /reporting/includes/reporting.inc
2645   /themes/default/images/escape.png
2646   /themes/aqua/default.css
2647   /themes/aqua/renderer.php
2648   /themes/cool/default.css
2649   /themes/cool/renderer.php
2650   /themes/default/default.css
2651   /themes/default/renderer.php
2652   /themes/default/images/escape.png
2653   /sales/sales_order_entry.php
2654
2655 ! SID & start_form() cleanup
2656 $ /.htaccess
2657   /access/logout.php
2658   /admin/attachments.php
2659   /admin/backups.php
2660   /admin/create_coy.php
2661   /admin/inst_lang.php
2662   /admin/inst_module.php
2663   /admin/view_print_transaction.php
2664   /admin/void_transaction.php
2665   /dimensions/inquiry/search_dimensions.php
2666   /gl/bank_transfer.php
2667   /gl/gl_bank.php
2668   /gl/inquiry/gl_trial_balance.php
2669   /gl/manage/exchange_rates.php
2670   /inventory/adjustments.php
2671   /inventory/cost_update.php
2672   /inventory/prices.php
2673   /inventory/purchasing_data.php
2674   /inventory/reorder_level.php
2675   /inventory/transfers.php
2676   /inventory/inquiry/stock_movements.php
2677   /inventory/inquiry/stock_status.php
2678   /inventory/manage/item_codes.php
2679   /inventory/manage/sales_kits.php
2680   /manufacturing/search_work_orders.php
2681   /manufacturing/work_order_issue.php
2682   /manufacturing/inquiry/bom_cost_inquiry.php
2683   /manufacturing/manage/bom_edit.php
2684   /purchasing/po_entry_items.php
2685   /purchasing/po_receive_items.php
2686   /purchasing/supplier_credit.php
2687   /purchasing/supplier_invoice.php
2688   /purchasing/supplier_payment.php
2689   /purchasing/allocations/supplier_allocate.php
2690   /purchasing/inquiry/po_search.php
2691   /purchasing/inquiry/po_search_completed.php
2692   /purchasing/inquiry/supplier_allocation_inquiry.php
2693   /purchasing/inquiry/supplier_inquiry.php
2694   /sales/credit_note_entry.php
2695   /sales/customer_credit_invoice.php
2696   /sales/customer_delivery.php
2697   /sales/customer_invoice.php
2698   /sales/allocations/customer_allocate.php
2699   /sales/includes/ui/sales_credit_ui.inc
2700   /sales/inquiry/customer_allocation_inquiry.php
2701   /sales/inquiry/sales_deliveries_view.php
2702   /sales/inquiry/sales_orders_view.php
2703
2704 ------------------------------- Release 2.1.5 ----------------------------------
2705 26-Aug-2009 Joe Hung
2706 ! Release 2.1.5
2707 $ config.php
2708 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2709 $ /reporting/reports_main.php
2710 ! Code cleanup
2711 $ /taxes/tax_calc.inc
2712   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2713   
2714 24-Aug-2009 Joe Hunt
2715 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2716 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2717   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2718   This is for safety reasons.
2719 $ /includes/current_user.inc
2720   /includes/ui/ui_input.inc
2721   /inventory/purchasing_data.php
2722   /purchasing/po_receive_items.php
2723   /purchasing/includes/ui/invoice_ui.inc
2724   /purchasing/includes/ui/po_ui.inc
2725   /purchasing/view/view_grn.php
2726   /purchasing/view/view_po.php
2727   /reporting/rep209.php
2728   
2729 21-Aut-2009 Joe Hunt
2730 # [0000162] Deleting a GL account may cause problems with quick entries 
2731 $ /gl/manage/gl_accounts.php
2732
2733 20-Aug-2009 Joe Hunt
2734 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2735 $ /gl/includes/gl_db_accounts.inc
2736 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2737 $ /purchasing/po_receive_items.php
2738
2739 19-Aug-2009 Joe Hunt
2740 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2741   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.
2742 $ /gl/includes/db/gl_db_bank_accounts.inc
2743   /gl/manage/gl_quick_entries.php
2744   /includes/ui/ui_view.inc
2745   
2746 18-Aug-2009 Joe Hunt
2747 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2748 $ /purchasing/includes/db/invoice_db.inc
2749   /purchasing/includes/ui/invoice_ui.inc
2750   /purchasing/includes/supp_trans_class.inc
2751   
2752 18-Aug-2009 Joe Hunt
2753 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2754   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2755 $ /gl/includes/db/gl_db_bank_accounts.inc
2756   /gl/manage/gl_quick_entries.php
2757   /includes/ui/ui_view.inc
2758   /taxes/tax_calc.inc
2759   
2760 17-Aug-2009 Janusz Dobrowolski
2761 # [0000158] Added missing check for POS usage before deletion.
2762 $ /sales/manage/sales_points.php
2763
2764 17-Aug-2009 Joe Hunt
2765 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2766 $ /gl/includes/db/gl_db_bank_trans.inc
2767   /purchasing/supplier_payment.php
2768   /sales/customer_payments.php
2769   /sales/includes/db/payments_db.inc
2770
2771 14-Aug-2009 Janusz Dobrowolski
2772 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2773 $ /sales/customer_credit_invoice.php
2774   /sales/customer_delivery.php
2775   /sales/customer_invoice.php
2776
2777 12-Aug-2009 Joe Hunt
2778 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2779 $ /purchasing/includes/purchasing_db.inc
2780   /purchasing/includes/db/invoice_db.inc
2781 # memo field was not written in list of journal entries.
2782 $ /reporting/rep702.php
2783   
2784 08-Aug-2009 Janusz Dobrowolski
2785 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2786 $ /includes/ui/ui_view.inc
2787
2788 08-Aug-2009 Janusz Dobrowolski
2789 # [0000152] Config_db.php changed after failed company database creation
2790 $ /install/save.php
2791
2792 08-Aug-2009 Joe Hunt
2793 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2794 $ /gl/manage/gl_account_classes.php
2795
2796 04-Aug-2009 Joe Hunt
2797 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2798 $ /reporting/includes/header2.inc
2799 # [0000145] Email sales order doesn't work if no email on branch but on customer
2800 $ /sales/includes/db/sales_order_db.inc
2801   /reporting/rep109.php
2802 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2803   Balance Sheet, PL Statements and Monthly Bread Down reports.
2804 $ /gl/manage/gl_account_classes.php.  
2805
2806 ------------------------------- Release 2.1.4 ----------------------------------
2807 30-Jul-2009 Joe Hunt
2808 ! Release 2.1.4
2809 $ config.php
2810 # Bad right margin on Tax Report (papersize A4)
2811 $ /reporting/rep709.php
2812 # [0000146] Purch data description with a ' (apostrophe) fails
2813 $ /inventory/purchasing_data.php
2814   /purchasing/includes/purchasing_db.inc
2815
2816 28-Jul-2009 Joe Hunt
2817 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2818 $ /reporting/rep109.php
2819   /reporting/includes/doctext.inc
2820   /reporting/includes/doctext2.inc
2821   /reporting/includes/header2.inc
2822   /reporting/includes/pdf_report.inc
2823
2824 18-Jul-2009 Joe Hunt
2825 # 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).
2826 $ /sales/includes/db/cust_trans_db.inc
2827 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2828 $ /reporting/rep101.php
2829   /reporting/rep201.php
2830   
2831 13-Jul-2009 Joe Hunt
2832 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2833 $ /gl/includes/db/gl_db_banking.inc
2834   /gl/includes/db/gl_db_trans.inc
2835   /reporting/rep709.php
2836 ! Comments should follow templates and recurrent invoices.
2837 $ /sales/create_recurrent_invoices.php
2838   /sales/sales_order_entry.php
2839   
2840 12-Jul-2009 Joe Hunt
2841 # Wrong presentation of left to allocate if discount was given
2842 $ /sales/view/view_receipt.php
2843   /purchasing/view/view_supp_payment.php
2844   
2845 11-Jul-2009 Joe Hunt
2846 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2847 $ /reporting/rep304.php
2848   /reporting/reports_main.php
2849
2850 10-Jul-2009 Joe Hunt
2851 # [0000142] Purchase Order use the same header as Sales Order
2852 $ /reporting/includes/doctext.inc
2853   /reporting/includes/doctext2.inc
2854 # Bug in demand qty
2855 $ /includes/db/manufacturing.inc
2856
2857 10-Jul-2009 Janusz Dobrowolski
2858 # [0000141] Attachment view/download bug.
2859 $ /admin/attachments.php
2860 # [0000140] Numeric format bug in credit limit input.
2861 $ /purchasing/manage/suppliers.php
2862 # [0000143] Bad format of PO popup window (Softechmatrix).
2863 $ /purchasing/view/view_grn.php
2864
2865 09-Jul-2009 Janusz Dobrowolski
2866 # [0000139] Change of bank account type after creation should not be allowed.
2867 $ /gl/manage/bank_accounts.php
2868
2869 01-Jul-2009 Joe Hunt
2870 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2871 $ /purchasing/includes/db/invoice_db.inc
2872
2873 26-Jun-2009 Joe Hunt
2874 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2875 $ /purchasing/includes/db/invoice_db.inc
2876
2877 ------------------------------- Release 2.1.3 ----------------------------------
2878 25-Jun-2009 Joe Hunt
2879 ! Release 2.1.3
2880 $ config.php
2881   /sql/en_US-new.sql
2882   /sql/en_US-demo.sql
2883 ! Suppressed menu on access denied in view popup windows.
2884 $ /includes/session.inc
2885   /includes/main.inc
2886 ! New empty.po file
2887   /lang/new_language_template/LC_MESSAGES/empty.po
2888
2889 23-Jun-2009 Janusz Dobrowolski
2890 ! Added edition link in Purchase Order Inquiry
2891 $ /purchasing/includes/ui/po_ui.inc
2892   /purchasing/inquiry/po_search_completed.php
2893
2894 23-Jun-2009 Joe Hunt
2895 # [0000137] Material Cost Averaging Problem (again) when voiding.
2896 $ /purchasing/includes/db/invoice_db.inc
2897
2898 21-Jun-2009 Joe Hunt
2899 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2900 $ /manufacturing/includes/db/work_orders_quick_db.inc
2901
2902 20-Jun-2009 Janusz Dobrowolski
2903 ! Php notices removed from logging to avoid flood from @ constructs.
2904 $ /includes/errors.inc
2905 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2906 $ /gl/gl_journal.php
2907   /includes/ui/ui_view.inc
2908   /purchasing/supplier_credit.php
2909   /purchasing/supplier_invoice.php
2910   /taxes/tax_types.php
2911   /taxes/db/tax_types_db.inc
2912
2913 20-Jun-2009 Joe Hunt/Tu Nguyen
2914 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2915 $ /purchasing/includes/db/grn_db.inc
2916
2917 18-Jun-2009 Joe Hunt
2918 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2919 $ /inventory/purchasing_data.php
2920   /purchasing/includes/purchasing_db.inc
2921   /purchasing/includes/db/po_db.inc
2922   /purchasing/includes/ui/po_ui.inc
2923   
2924 17-Jun-2009 Janusz Dobrowolski
2925 # Fixed form reset after error, allowed png logo files.
2926 $ /admin/company_preferences.php
2927 ! Removed unneeded submit_on_change in uom selector.
2928 $ /includes/ui/ui_lists.inc
2929 # Allowed reuse of supplier references from voided invoices.
2930 $ /purchasing/supplier_invoice.php
2931 # Total payment/credit sign fix.  
2932 $ /purchasing/allocations/supplier_allocation_main.php
2933 # Voided documents should not be displayed.
2934 $ /purchasing/inquiry/supplier_inquiry.php
2935
2936 17-Jun-2009 Joe Hunt/Tu Nguyen
2937 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2938 $ /purchasing/includes/db/invoice_db.inc
2939
2940 16-Jun-2009 Janusz Dobrowolski
2941 ! Added error logging to file or syslog.
2942 $ /config.php
2943   /includes/errors.inc
2944 # Cleaned output buffering notices.
2945 $ /includes/errors.inc
2946   /includes/session.inc
2947
2948 15-Jun-2009 Joe Hunt
2949 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2950 ! Clean-up in ui_list codes.
2951 $ /includes/ui/ui_lists.inc
2952   /manufacturing/work_order_entry.php
2953   /manufacturing/search_work_orders.php
2954   /manufacturing/manage/bom_edit.php
2955   /manufacturing/inquiry/bom_cost_inquiry.php
2956   
2957 14-Jun-2009 Joe Hunt
2958 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2959 $ /gl/includes/db/gl_db_account_types.inc
2960   /gl/includes/db/gl_db_accounts.inc
2961   /includes/types.inc
2962   /reporting/rep705.php
2963   /reporting/rep706.php
2964   /reporting/rep707.php
2965 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2966 $ config.php
2967   
2968 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2969 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2970 $ /includes/references.inc
2971 ! Improved email sending of documents. With help of Tom Moulton
2972 $ /reporting/rep109.php
2973   /reporting/rep209.php
2974   /reporting/includes/class.mail.inc
2975   /reporting/includes/pdf.report.inc
2976   
2977 12-Jun-2009 Joe Hunt
2978 ! Code clean-up
2979 $ /gl/includes/db/gl_db_trans.inc
2980   /gl/inquiry/gl_trial_balance.php
2981   /includes/ui/ui_view.inc
2982   /reporting/rep708.php
2983   
2984 11-Jun-2009 Joe Hunt
2985 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2986 $ /gl/manage/gl_account_classes.php
2987   /gl/includes/db/gl_db_account_types.inc
2988   /gl/includes/db/gl_db_accounts.inc
2989   /gl/inquiry/gl_trial_balance.php
2990   /includes/types.inc
2991   /includes/ui/ui_lists.inc
2992   /reporting/rep705.php
2993   /reporting/rep706.php
2994   /reporting/rep707.php
2995   /reporting/rep708.php
2996   
2997 09-Jun-2009 Joe Hunt
2998 # Bad format in due date column in search dimensions
2999 $ /dimensions/inquiry/search_dimensions.php
3000
3001 08-Jun-2009 Joe Hunt
3002 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3003 $ /gl/includes/db/gl_db_trans.inc
3004   /gl/includes/ui/gl_bank_ui.inc
3005   /includes/types.inc
3006   /includes/ui/ui_lists.inc
3007   /manufacturing/search_work_orders.php
3008   /manufacturing/work_order_costs.php (new file)
3009   /manufacturing/work_order_entry.php
3010 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3011 $ /manufacturing/work_order_add_finished.php
3012   /manufacturing/work_order_issue.php
3013   /manufacturing/work_order_release.php
3014   /manufacturing/includes/manufacturing_ui.inc
3015   /manufacturing/includes/db/work_orders_db.inc
3016   /manufacturing/includes/db/work_orders_quick_db.inc
3017   /manufacturing/includes/db/work_orders_produce_items_db.inc
3018   /manufacturing/view/work_order_view.php
3019   
3020 05-Jun-2009 Joe Hunt
3021 # Missing underscore in gettext string
3022 $ /sales/create_recurrent_invoices.php
3023 # Broken gettext string over 2 lines
3024 $ /sales/customer_delivery.php
3025
3026 04-Jun-2009 Joe Hunt
3027 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3028 $ /purchasing/includes/db/invoice_db.inc
3029
3030 03-Jun-2009 Joe Hunt
3031 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3032 $ /reporting/includes/reports_classes.inc
3033 # Deleting of Locations was too easy. Implemented much more checks
3034 $ /inventory/manage/locations.php
3035 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3036 $ /reporting/rep302.php
3037   /reporting/rep303.php
3038   /includes/db/manufacturing_db.inc
3039 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3040 $ /manufacturing/work_order_issue.php
3041   /manufacturing/work_order_add_finished.php
3042 # Missing decimal calculation in BOM edit.
3043 $ /manufacturing/manage/bom_edit.php
3044 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3045 $ /purchase/po_receive_items.php
3046   
3047 27-May-2009 Joe Hunt
3048 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3049 $ /gl/includes/db/gl_db_accounts.inc
3050   /gl/includes/db/gl_db_account_types.inc
3051   /reporting/rep701.php
3052   /reporting/rep705.php
3053   /reporting/rep706.php
3054   /reporting/rep707.php
3055
3056 26-May-2009 Joe Hunt
3057 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3058 $ /gl/includes/db/gl_db_accounts.inc
3059   /gl/includes/db/gl_db_account_types.inc
3060   /reporting/rep701.php
3061   /reporting/rep705.php
3062   /reporting/rep706.php
3063   /reporting/rep707.php
3064 # fixed wider combobox for backup-files in company backup
3065 $ /admin/backups.php
3066
3067 25-May-2009 Joe Hunt
3068 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3069 $ /purchasing/includes/db/grn_db.inc
3070 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3071 $ /gl/includes/db/gl_db_accounts.inc
3072   /reporting/rep706.php
3073   /reporting/rep707.php
3074 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3075 $ /reporting/rep303.php
3076   /reporting/reports_main.php
3077
3078 23-May-2009 Janusz Dobrowolski
3079 # Fixed transaction table search update.
3080 $ /admin/view_print_transaction.php
3081 # Fixed initial select for array_selector()
3082 $ /includes/ui/ui_lists.inc
3083
3084 22-May-2009 Janusz Dobrowolski
3085 # Fixed buggy reference instead of id in report dimension selectors.
3086 $ /reporting/includes/reports_classes.inc
3087 # Fixed typo in setup menu
3088 $ /applications/setup.php
3089
3090 21-May-2009 Joe Hunt/Tom Moulton
3091 # Recursion fix in manufacturing_db.inc by Tom Moulton
3092 $ /includes/db/manufacturing_db.inc
3093
3094 20-May-2009 Janusz Dobrowolski
3095 # Small cleanup
3096 $ /inventory/prices.php
3097 # Fixed select buttons icon.
3098 $ /sales/manage/customer_branches.php
3099
3100 20-May-2009 Joe Hunt
3101 # Fixed and optimized On Order in Inventory Items Status and reports
3102 $ /includes/db/manufacturing_db.inc
3103   /inventory/inquiry/stock_status.php
3104   /reporting/rep302.php
3105   /reporting/rep303.php
3106   /sales/includes/db/sales_order_db.inc
3107   
3108 18-May-2009 Joe Hunt
3109 # html header shown in backup downloads.
3110 $ /admin/backups.php
3111 ! Reinserted the link to GL in Work Order Inquiry.
3112 $ /manufacturing/search_work_orders.php
3113 # Added non closed work order requirements on On Order in Inventory Items Status
3114 $ /inventory/inquiry/stock_status.php
3115 ! Added mb_flag 'M' in demand checks
3116 $ /sales/includes/db/sales_order_db.inc
3117   /reporting/rep302.php
3118   /reporting/rep303.php
3119   
3120 17-May-2009 Joe Hunt
3121 ! Changed service items to use cogs account instead of inventory account.
3122 $ /inventory/manage/items.php
3123
3124 16-May-2009 Joe Hunt
3125 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3126 $ /includes/ui/db_pager_view.inc
3127 ! Removed obsolete 'K' mb_flag checks.
3128 $ /includes/data_checks.inc
3129   /includes/ui/ui_lists.inc
3130
3131 13-May-2009 Joe Hunt
3132 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3133 $ /includes/ui/ui_lists.inc
3134
3135 10-May-2009 Joe Hunt
3136 # Period presentation bug in tax report/inquiry
3137 $ /gl/inquiry/tax_inquiry.php
3138   /reporting/includes/reports_classes.inc
3139   
3140 07-May-2009 Joe Hunt
3141 # Layout bug in exchange rate display
3142 $ /includes/ui/ui_view.inc
3143 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3144 $ /sales/inquiry/sales_orders_view.php
3145 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3146 $ /sales/includessales_order_ui.inc
3147
3148 05-May-2009 Janusz Dobrowolski
3149 # Fixed check if code for new sales kit is not used.
3150 $ /inventory/manage/sales_kits.php
3151
3152 04-May-2009 Joe Hunt
3153 # Purchase Order document shows wrong purch data conversion if purch data
3154 $ /reporting/rep209.php
3155
3156
3157 ------------------------------- Release 2.1.2 ----------------------------------
3158 30-Apr-2009 Joe Hunt
3159 ! Release 2.1.2
3160 $ config.php
3161
3162 22-Apr-2009 Joe Hunt
3163 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3164 $ /purchasing/manage/suppliers.php
3165
3166 20-Apr-2009 Janusz Dobrowolski
3167 # Rewritten backup manager, fixed progressbar bug.
3168 $ /admin/backups.php
3169 # Fixed bug in zipped sql file restore.
3170 $ /admin/db/maintenance_db.inc
3171 ! JsHttpRequest class updated to latest version.
3172 $ /includes/JsHttpRequest.php
3173   /js/JsHttpRequest.js
3174 ! Added optional parameter in vertical_space()
3175 $ /includes/ui/ui_controls.inc
3176 + Helper for javascript confirm dialogs added.
3177 $ /includes/ui/ui_input.inc
3178 ! Client side confirm dialog added for destructive submits.
3179 $ /purchasing/supplier_invoice.php
3180   /purchasing/includes/ui/invoice_ui.inc
3181   /sales/sales_order_entry.php
3182 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3183 $ /includes/current_user.inc
3184   /includes/page/footer.inc
3185   /includes/page/header.inc
3186   /includes/ui/ui_view.inc
3187   /access/login.php
3188   /js/inserts.js
3189   /js/utils.js
3190   /themes/aqua/images/progressbar.gif
3191   /themes/cool/images/progressbar.gif
3192   /themes/default/images/progressbar.gif
3193   /themes/default/images/ajax-loader2.gif (new)
3194   /themes/default/images/warning.png (new)
3195   /themes/aqua/images/ajax-loader2.gif (new)
3196   /themes/aqua/images/warning.png (new)
3197   /themes/cool/images/ajax-loader2.gif (new)
3198   /themes/cool/images/warning.png (new)
3199 # Fixed supplier uom retrieval.
3200 $ /purchasing/includes/db/po_db.inc
3201
3202 04-Apr-2009 Janusz Dobrowolski
3203 # Paper format defaults to A4 for unknown specifiers.
3204 $ /reporting/includes/pdf_report.inc
3205 # Sealing sql statements.
3206 $ /sales/manage/customers.php
3207
3208 01-Apr-2009 Janusz Dobrowolski
3209 # Fixed document mailing.
3210 $ /reporting/includes/pdf_report.inc
3211 # Fixed focus javascript error on lists.
3212 $ /includes/ui/ui_lists.inc
3213 # Fixed report links hotkey selection
3214 $ /js/inserts.js
3215
3216 ------------------------------- Release 2.1.1 ----------------------------------
3217 30-Mar-2009 Janusz Dobrowolski
3218 # Fixed display of unsufficient quantities in sales docs.
3219 $ /sales/includes/ui/sales_order_ui.inc
3220   /themes/aqua/default.css
3221   /themes/cool/default.css
3222   /themes/default/default.css
3223 # Updated gettext template file
3224 $ /lang/new_language_template/LC_MASSAGES/empty.po
3225 ! Release 2.1.1
3226 $ config.php
3227
3228 29-Mar-2009 Janusz Dobrowolski
3229 # [0000126] 'Invoice' words on credit note document.
3230 $ /reporting/includes/doctext.inc
3231   /reporting/includes/doctext2.inc
3232 # [0000125] Sql error when creating credit note.
3233 $ /sales/includes/db/sales_credit_db.inc
3234 # [0000121] Error during qoh calculations.
3235 $ /sales/includes/ui/sales_order_ui.inc
3236
3237 28-Mar-2009 Janusz Dobrowolski
3238 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3239 $ /gl/manage/exchange_rates.php
3240
3241 27-Mar-2009 Janusz Dobrowolski
3242 # Fixed include file path in reports 104,303
3243 $ /reporting/rep104.php
3244   /reporting/rep303.php
3245
3246 26-Mar-2009 Janusz Dobrowolski
3247 # Fixed problems with cash invoices created after db upgrade.
3248 $ /includes/data_checks.inc
3249   /sales/includes/db/sales_points_db.inc
3250   /sales/manage/sales_points.php
3251   /sql/alter2.1.sql
3252
3253 24-Mar-2009 Joe Hunt
3254 # Wrong price decimals in Report Salesman Listing
3255 $ /reporting/rep106.php
3256
3257 23-Mar-2009 Janusz Dobrowolski
3258 # Fixed keybord access issue after AltTab
3259 $ /js/inserts.js
3260
3261 23-Mar-2009 Joe Hunt
3262 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3263 $ /reporting/including/excel_report.inc
3264
3265 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3266 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3267 $ /inventory/manage/items.php
3268   /inventory/includes/inventory_db.inc
3269   /reporting/rep104.php
3270   /reporting/rep303.php
3271
3272 21-Mar-2009 Janusz Dobrowolski
3273 # Broken currency section after date change.
3274 $ /sales/includes/ui/sales_credit_ui.inc
3275   /sales/includes/ui/sales_order_ui.inc
3276
3277 20-Mar-2009 Joe Hunt
3278 # Truncation bug when inserting/updating entered supplier credit limit
3279 $ /purchasing/manage/suppliers.php
3280
3281 19-Mar-2009 Joe Hunt
3282 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3283 $ /taxes/tax_types.php
3284
3285 19-Mar-2009 Janusz Dobrowolski
3286 # Fixed quick entry amount update on list change.
3287 $ /gl/includes/ui/gl_journal_ui.inc
3288
3289 ------------------------------- Release 2.1 ----------------------------------------------------
3290 18-Mar-2009 Joe Hunt
3291 ! Release 2.1
3292 $ config.php
3293
3294 18-Mar-2009 Janusz Dobrowolski
3295 # Additional php.ini checks and fixes for php in CGI mode
3296 $ /.htaccess
3297   /install.html
3298   /install/index.php
3299   /install/save.php
3300 # Default focus in lists on searchbox if used.
3301 $ /includes/ui/ui_lists.inc
3302 # Fixed update after code search.
3303 $ /inventory/manage/sales_kits.php
3304
3305 16-Mar-2009 Janusz Dobrowolski
3306 # Fixed redirection after order cancelation.
3307 $ /sales/sales_order_entry.php
3308
3309 15-Mar-2009 Joe Hunt
3310 # Minor bug in Report List of Journal Entries
3311 $ /reporting/rep702.php
3312
3313 14-Mar-2009 Joe Hunt
3314 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3315   if invoice date is later than payment date
3316 $ /includes/banking.inc
3317
3318 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3319 # GL line delete bug fixed.
3320 $ /gl/includes/ui/gl_bank_ui.inc
3321   /gl/includes/ui/gl_journal_ui.inc
3322   /includes/ui/items_cart.inc
3323 # Random syntax error + new menu item :).
3324 $ /manufacturing/inquiry/bom_cost_inquiry.php
3325   /applications/manufacturing.php
3326 - Removed non used file
3327 $ /admin/db/v_banktrans.inc (removed)
3328
3329 11-Mar-2009 Joe Hunt
3330 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3331 $ /gl/include/db/gl_db_banking.inc
3332
3333 10-Mar-2009 Janusz Dobrowolski
3334 # [0000119] Fixed search by item description in sales item selector.
3335 $ /includes/ui/ui_lists.inc
3336 # Fixed email_row/link_row display for empty input value.
3337 $ /includes/ui/ui_inputs.inc
3338 # Small layout fix 
3339 $ /purchasing/allocations/supplier_allocate.php
3340   /sales/allocations/customer_allocate.php
3341
3342 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3343 09-Mar-2009 Joe Hunt
3344 ! Release 2.1.0 Release Candidate (RC).
3345 $ config.php
3346 ! Report clean up
3347 $ /reporting/includes/excel_report.inc
3348
3349 09-Mar-2009 Janusz Dobrowolski
3350 # Initial prefs for new created user now copied form current admin settings.
3351 $ /admin/users.php
3352 # Changed page_security level to 1
3353 $ /admin/display_prefs.php
3354 # Fixed item code display after item delete
3355 $ /inventory/manage/items.php
3356 # Cosmetic cleanup
3357 $ /includes/session.inc
3358
3359 08-Mar-2009 Joe Hunt
3360 ! XLS engine now compatible with PEAR Excel Writer.
3361 $ /reporting/includes/excel_report.inc
3362   /reporting/includes/Workbook.php
3363   
3364 05-Mar-2009 Joe Hunt
3365 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3366 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3367   /reporting/includes/Workbook.php (new file)
3368   /reporting/includes/excel_report.inc
3369   /reporting/includes/pdf_report.inc
3370   /reporting/prn_redirect.php
3371   /reporting all repXXX.php files
3372   
3373 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3374 + Preparation for Excel Writer continued
3375 $ /reporting/includes/ExcelWriterXML.php
3376   /reporting/includes/ExcelWriterXML_Sheet.php
3377   /reporting/includes/ExcelWriterXML_Style.php
3378   /reporting/includes/excel_report.inc
3379   /reporting all repXXX.php that are not documents
3380   
3381 02-Mar-2009 Joe Hunt
3382 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3383 $ /reporting/includes/reports_classes.inc
3384   /reporting/includes/pdf_report.inc
3385   /reporting/includes/ExcelWriterXML.php (new file)
3386   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3387   /reporting/includes/ExcelWriterXM__Style (new file)
3388   /reporting/includes/excel_report.inc (new file)
3389   /reporting/reports_main.php
3390   /reporting/rep701.php
3391   /reporting/rep705.php
3392   /reporting/rep706.php
3393   /reporting/rep707.php
3394   
3395 01-Mar-2009 Janusz Dobrowolski
3396 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3397 $ /.htaccess (new)
3398
3399 28-Feb-2009 Joe Hunt
3400 ! Improved layout in standard themes (graphics)
3401 $ /themes/aqua/renderer.php
3402   /themes/aqua/help.gif (new file)
3403   /themes/aqua/login.gif (new file)
3404   /themes/aqua/right.gif (new file)
3405   /themes/cool/renderer.php
3406   /themes/cool/help.gif (new file)
3407   /themes/cool/login.gif (new file)
3408   /themes/cool/right.gif (new file)
3409   /themes/default/renderer.php
3410   /themes/default/help.gif (new file)
3411   /themes/default/login.gif (new file)
3412   /themes/default/right.gif (new file)
3413   /themes/themes/login.css
3414     
3415 27-Feb-2009 Janusz Dobrowolski
3416 # Security fix to my last commit.
3417 $ /frontaccounting.php
3418   /includes/lang/language.php
3419
3420 25-Feb-2009 Joe Hunt
3421 ! Improved layout
3422 $ /inventory/prices.php
3423   /inventory/reorder_level.php
3424   /inventory/inquiry/stock_status.php
3425   
3426 24-Feb-2009 Janusz Dobrowolski
3427 # Cleaning startup code
3428 $ /index.php
3429   /frontaccounting.php
3430   /includes/session.inc
3431   /includes/db/connect_db.inc
3432   /includes/lang/gettext.php
3433   /includes/lang/language.php
3434 # Language changed on display prefs page stored to database.
3435 $ /admin/display_prefs.php
3436   /admin/db/users_db.inc
3437   /includes/current_user.inc
3438 # Fixed tab hot keys
3439 $ /applications/customers.php
3440   /applications/dimensions.php
3441   /applications/generalledger.php
3442   /applications/inventory.php
3443   /applications/manufacturing.php
3444   /applications/setup.php
3445   /applications/suppliers.php
3446
3447 23-Feb-2009 Joe Hunt
3448 ! Changed extension include to be outside function. Didn't work in submenus.
3449 $ frontaccounting.php
3450   /includes/main.inc
3451 ! Better color in data picker
3452 $ /themes/aqua/default.css
3453   /themes/cool/default.css
3454   /themes/default/default.css
3455   
3456 22-Feb-2009 Janusz Dobrowolski
3457 ! Application startup code cleanup.
3458 $ /frontaccounting.php
3459   /index.php
3460   /applications/customers.php
3461   /applications/dimensions.php
3462   /applications/generalledger.php
3463   /applications/inventory.php
3464   /applications/manufacturing.php
3465   /applications/setup.php
3466   /applications/suppliers.php
3467   /includes/session.inc
3468   /includes/lang/language.php
3469   /themes/default/renderer.php
3470   /themes/aqua/renderer.php
3471   /themes/cool/renderer.php
3472 ! Removed obsolete $applications array.
3473 $ /config.php
3474 ! Cosmetic cleanup
3475 $ /includes/main.inc
3476 ! Calendar style moved to theme default.css
3477 $ /includes/ui/ui_view.inc
3478   /themes/aqua/default.css
3479   /themes/cool/default.css
3480   /themes/default/default.css
3481 # Fixed charset selection on login screen
3482 $ /access/login.php
3483 # Blocked password changes in demo mode
3484 $ /admin/change_current_user_password.php
3485 ! Default theme and language set for not logged user
3486 $ /includes/current_user.inc
3487   /includes/prefs/userprefs.inc
3488 # Fixed initial query order.
3489 $ /purchasing/inquiry/po_search.php
3490
3491 21-Feb-2009 Joe Hunt
3492 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3493 $ /includes/ui/db_pager_view.inc
3494 ! Better layout in stock_movements.php
3495 $ /inventory/inquiry/stock_movements.php
3496
3497 18-Feb-2009 Joe Hunt
3498 ! Better layout in Items form.
3499 $ /inventory/manage/items.php
3500
3501 16-Feb-2009 Joe Hunt
3502 # Instruction in update.html should include switch to standard theme before upgrade
3503 $ update.html
3504 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3505 $ /gl/includes/db/gl_db_rates.inc
3506
3507 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3508 15-Feb-2009 Joe Hunt
3509 ! Release 2.1.0 beta 2
3510 $ config.php
3511
3512 14-Feb-2009 Janusz Dobrowolski
3513 # Removed obsolete bank_trans field
3514 $ /sql/alter2.1.sql
3515   /sql/en_US-demo.sql
3516   /sql/en_US-new.sql
3517 # Drop column queries executed also in not forced upgrade install 
3518 $ /admin/db/maintenance_db.inc
3519
3520 13-Feb-2009 Janusz Dobrowolski
3521 ! Added login page language setting
3522 $ /access/login.php
3523   /admin/inst_lang.php
3524   /includes/lang/language.php
3525   /lang/installed_languages.inc
3526 # Message typo fixed
3527 $ /admin/display_prefs.php
3528 # Unified display_error function name in install wizard and main code
3529 $ /install/save.php
3530
3531 13-Feb-2009 Joe Hunt
3532 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3533 $ /includes/ui/ui_view.inc
3534
3535 12-Feb-2009 Janusz Dobrowolski
3536 ! Changed extension menu file placement, added support for gettext in extensions.
3537 $ /frontaccounting.php
3538 # Fix for some buggy curl versions.
3539 $ /gl/includes/db/gl_db_rates.inc
3540   /gl/manage/exchange_rates.php
3541 # Fixed get_amount() to return 0 for invalid input.
3542 $ /js/utils.js
3543   /js/budget.js
3544
3545 ------------------------------- Release 2.1.0 beta --------------------------------------------
3546
3547 08-Feb-2009 Janusz Dobrowolski
3548 # Fixed division by zero bug in empty pager
3549 $ includes/db_pager.inc
3550 # Fixed special char display issue in item name [0000116]
3551 $ sales/includes/cart_class.inc
3552
3553 08-Feb-2009 Joe Hunt
3554 ! Changed license type to GNU GPLv3. Stamped headers changed.
3555 $ all appropriate source files
3556
3557 04-Feb-2009 Joe Hunt
3558 ! Removed ALTER TABLE DROP columns
3559 $ /sql/alter2.1.sql
3560 ! Removed files from CVS
3561 /company/0/images/logo_frontaccounting.png
3562 /reporting/fonts/vera.afm
3563 + Added files to CVS
3564 /doc/2.1_Beta.txt
3565 /doc/extensions.txt
3566 /themes/default/images/escape.png
3567
3568 04-Feb-2009 Joe Hunt
3569 # Software Upgrade (re-read of current user needed)
3570 $ /admin/inst_upgrade.php
3571
3572 03-Feb-2009 Joe Hunt
3573 ! install/index.php link to AGPL license
3574 $ /install/index.php
3575
3576 03-Feb-2009 Janusz Dobrowolski
3577 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3578 $ /config.php
3579   /gl/includes/db/gl_db_banking.inc
3580   /gl/manage/gl_account_classes.php
3581   /includes/ui/items_cart.inc
3582   /includes/ui/ui_view.inc
3583   /purchasing/includes/db/invoice_db.inc
3584   /reporting/rep101.php
3585   /reporting/rep201.php
3586   /reporting/includes/class.pdf.inc
3587   /sales/credit_note_entry.php
3588   /sales/customer_credit_invoice.php
3589   /sales/customer_delivery.php
3590   /sales/customer_invoice.php
3591   /sales/includes/db/payment_db.inc
3592   /sales/includes/db/sales_credit_db.inc
3593   /sales/includes/db/sales_delivery_db.inc
3594   /sales/includes/db/sales_invoice_db.inc
3595   /sales/includes/ui/sales_order_ui.inc
3596   /sales/view/view_credit.php
3597 # Due date display finally fixed.
3598 $ /purchasing/inquiry/supplier_inquiry.php
3599   /sales/inquiry/customer_inquiry.php
3600
3601 ------------------------------- Release 2.0.7 --------------------------------------------
3602 03-Feb-2009 Joe Hunt
3603 ! New release 2.0.7
3604 $ config.php
3605
3606 22-Jan-2009 Joe Hunt
3607 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3608 $ /sales/inquiry/customer_inquiry.php
3609
3610 13-Jan-2009 Joe Hunt
3611 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3612 $ /sales/customer_delivery.php
3613   /sales/customer_invoice.php
3614   /sales/includes/ui/sales_order_ui.inc
3615   
3616 08-Jan-2009 Janusz Dobrowolski
3617 # Numeric check on class id added.
3618 $ /gl/manage/gl_account_classes.php
3619
3620 02-Jan-2009 Joe Hunt
3621 # [0000104] minor language updates in a few sales files 
3622 $ /sales/customer_invoice.php
3623
3624 23-Dec-2008 Joe Hunt
3625 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3626 $ /gl/includes/db/gl_db_banking.inc
3627
3628 22-Dec-2008 Janusz Dobrowolski
3629 # [0000102] Credit note was stored without entered shippment cost and comment.
3630 $ /sales/credit_note_entry.php
3631 # [0000103] Error during save of modified freehand credit note.
3632 $ /sales/includes/db/cust_trans_db.inc
3633
3634 18-Dec-2008 Joe Hunt
3635 # [0000101] Roll back of yeasterday issues
3636 $ /purchasing/includes/db/invoice_db.inc
3637   /purchasing/includes/db/supp_payment_db.inc
3638   /sales/includes/db/payment_db.inc
3639   /sales/includes/db/sales_credit_db.inc
3640   /sales/includes/db/sales_invoice_db.inc
3641
3642 17-Dec-2008 Joe Hunt
3643 # [0000101] More wonderful rounding issues 
3644 $ /includes/ui/ui_view.inc
3645   /purchasing/includes/db/invoice_db.inc
3646   /purchasing/includes/db/supp_payment_db.inc
3647   /sales/includes/db/payment_db.inc
3648   /sales/includes/db/sales_credit_db.inc
3649   /sales/includes/db/sales_delivery_db.inc
3650   /sales/includes/db/sales_invoice_db.inc
3651   
3652 16-Dec-2008 Joe Hunt
3653 # [0000100] Keep getting left allocated weird results (rounding problems).
3654 $ /includes/ui/ui_view.inc
3655   /purchasing/inquiry/supplier_allocation_inquiry.php
3656   /reporting/rep101.php
3657   /reporting/rep201.php
3658   /sales/inquiry/customer_allocation_inquiry.php
3659
3660 10-Dec-2008 Janusz Dobrowolski
3661 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3662 $ /includes/ui/items_cart.inc
3663
3664 09-Dec-2008 Janusz Dobrowolski
3665 # [0000098] Unable issue of credit note for invoice with removed item lines.
3666 $ /sales/customer_credit_invoice.php
3667 # [0000097] Can't void freehand customer credit note.
3668 $ /sales/includes/db/sales_invoice_db.inc
3669 # Fixed to hide empty credit note lines.
3670 $ /sales/view/view_credit.php
3671 -------------------------------------------------------------------------------
3672
3673 03-Feb-2009 Janusz Dobrowolski
3674 # sql2date around row[date] in due date.
3675 $ /purchasing/inquiry/supplier_inquiry.php
3676 # Bugfix [0000115] once again.
3677 $ /sales/inquiry/sales_orders_view.php
3678 # Division by zero avoided in db_pager
3679 $ /includes/db_pager.inc
3680
3681 02-Feb-2009 Joe Hunt
3682 ! Better layout in Form setup
3683 $ /admin/forms_setup.php
3684 # sql2date around row[date] in due date.
3685 $ /sales/inquiry/customer_inquiry.php
3686
3687 02-Feb-2009 Janusz Dobrowolski
3688 # Fixed initial sort order in pagers
3689 $ /dimensions/inquiry/search_dimensions.php
3690   /includes/db_pager.inc
3691   /purchasing/allocations/supplier_allocation_main.php
3692   /purchasing/inquiry/po_search_completed.php
3693   /purchasing/inquiry/supplier_allocation_inquiry.php
3694   /purchasing/inquiry/supplier_inquiry.php
3695   /sales/allocations/customer_allocation_main.php
3696   /sales/inquiry/customer_allocation_inquiry.php
3697   /sales/inquiry/customer_inquiry.php
3698 # Fixed due date display for invoices.
3699 $ /sales/inquiry/customer_inquiry.php
3700 # Bugfix [0000115] - error on empty table update in fallback mode.
3701 $ /sales/inquiry/customer_allocation_inquiry.php
3702
3703 30-Jan-2009 Joe Hunt
3704 + Outputs/Inputs on tax inquiry as well (why not)
3705 $ /gl/includes/db/gl_db_trans.inc
3706   /gl/inquiry/tax_inquiry.php
3707 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3708 $ /sql/alter2.1.sql
3709   /sql/en_US-demo.sql
3710   /sql/en_US-new.sql
3711   
3712 29-Jan-2009 Joe Hunt
3713 # A few minor fixes to get the tax report and inquiry right and syncronized
3714 $ /gl/includes/db/gl_db_trans.inc
3715   /gl/inquiry/tax_inquiry.php
3716   /reporting/rep709.php
3717 # Missing parameter to add_trans_tax_details
3718 $ /sales/includes/db/sales_credit_db.inc
3719   /sales/includes/db/sales_delivery_db.inc
3720   /sales/includes/db/sales_invoice_db.inc
3721   
3722 29-Jan-2009 Janusz Dobrowolski
3723 # Changes related to rewrite and optimalization of tax registration
3724 $ /gl/includes/db/gl_db_bank_trans.inc
3725   /gl/includes/db/gl_db_banking.inc
3726   /gl/includes/db/gl_db_trans.inc
3727   /purchasing/includes/db/invoice_db.inc
3728   /purchasing/includes/db/invoice_items_db.inc
3729   /purchasing/view/view_supp_credit.php
3730   /purchasing/view/view_supp_invoice.php
3731   /reporting/rep107.php
3732   /reporting/rep110.php
3733   /reporting/rep709.php
3734   /sales/includes/db/cust_trans_details_db.inc
3735   /sales/includes/db/sales_credit_db.inc
3736   /sales/includes/db/sales_delivery_db.inc
3737   /sales/includes/db/sales_invoice_db.inc
3738   /sales/view/view_credit.php
3739   /sales/view/view_dispatch.php
3740   /sales/view/view_invoice.php
3741   /sql/alter2.1.php
3742   /sql/alter2.1.sql
3743   /taxes/tax_calc.inc
3744   /gl/inquiry/tax_inquiry.php
3745 # Added precheck before system upgrade
3746 $ /admin/inst_upgrade.php
3747 # Reduced delay when ECB currency exrates page is unavailable.
3748 $ /gl/includes/db/gl_db_rates.inc
3749 # Small fixes
3750 $ /inventory/prices.php
3751   /includes/ui/ui_view.inc
3752 # Fixed bug in checks before group delete.
3753 $ /sales/manage/sales_groups.php
3754 # Removing obsolete tax group in GL account definition
3755 $ /gl/includes/db/gl_db_accounts.inc
3756   /gl/manage/gl_accounts.php
3757
3758 28-Jan-2009 Joe Hunt
3759 ! Changes to committed tax report routines.
3760 $ /sales/includes/db/sales_invoice_db.inc
3761   /sales/includes/db/sales_delivery_db.inc
3762   /sales/includes/db/sales_credit_db.inc
3763   /purchasing/includes/db/invoice_db.inc
3764   /reporting/rep709.php
3765   
3766 28-Jan-2009 Joe Hunt
3767 + Copyright notes at top op every source file
3768 $ All files still missing
3769
3770 27-Jan-2009 Joe Hunt
3771 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3772 $ update_db.php
3773   /sql/en_US-demo.sql
3774 # fixed underline in db pager for sortable columns.
3775 $ /themes/aqua/default.css
3776   /themes/cool/default.css
3777   /themes/default/default.css
3778   
3779 26-Jan-2009 Joe Hunt
3780 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3781 $ /gl/manage/gl_quick_entries.php
3782   /includes/types.inc
3783   /includes/ui/ui_view.inc
3784 + Added 'inactive' field in most 'catalog' tables.
3785 $ /sql/alter2.1.sql
3786   /sql/en_US-new.sql
3787   /sql/en_US-demo.sql
3788 + Added graphics for cancel. (door-out)
3789   /themes/aqua/images/cancel.png
3790   /themes/cool/images/cancel.png
3791   /themes/default/images/cancel.png
3792
3793 24-Jan-2009 Janusz Dobrowolski
3794 ! Set maximum width for select to avoid broken layout in two column layout.
3795 $ /themes/aqua/default.css
3796   /themes/cool/default.css
3797   /themes/default/default.css
3798 # Voiding tax records included via GL/bank transactions
3799 $ /admin/db/voiding_db.inc
3800   /gl/includes/db/gl_db_bank_trans.inc
3801   /gl/includes/db/gl_db_trans.inc
3802 # Fixed quick entry types values.
3803 $ /includes/types.inc
3804
3805 23-Jan-2009 Joe Hunt
3806 + Added new files in doc subdirectory
3807 $ /doc/attachments.txt
3808   /doc/bank_reconciliation.txt
3809   /doc/dim_on_invoice.txt
3810   /doc/license.txt
3811   /doc/quick_entries.txt
3812   /doc/recurrent_invoice.txt
3813   
3814 22-Jan-2009 Janusz Dobrowolski
3815 # Added attachments to company sub_dirs
3816 $ /update_db.php
3817 # Added hot key for Quick Entries
3818 $ /applications/generalledger.php
3819 # Improved quick entries.
3820 $ /gl/gl_bank.php
3821   /gl/gl_journal.php
3822   /gl/includes/db/gl_db_bank_accounts.inc
3823   /gl/includes/ui/gl_bank_ui.inc
3824   /gl/includes/ui/gl_journal_ui.inc
3825   /includes/types.inc
3826   /includes/ui/items_cart.inc
3827   /gl/manage/gl_quick_entries.php
3828   /includes/ui/ui_lists.inc
3829   /includes/ui/ui_view.inc
3830   /purchasing/supplier_credit.php
3831   /purchasing/supplier_invoice.php
3832   /purchasing/includes/ui/invoice_ui.inc
3833   /sql/alter2.1.sql
3834   /sql/en_US-demo.sql
3835   /sql/en_US-new.sql
3836 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3837 $ /gl/includes/db/gl_db_banking.inc
3838   /gl/includes/db/gl_db_trans.inc
3839   /purchasing/includes/db/invoice_db.inc
3840   /sales/includes/db/cust_trans_details_db.inc
3841   /taxes/tax_calc.inc
3842 # Allocation bug for cash sales.
3843 $ /sales/includes/db/sales_invoice_db.inc
3844 # Hiding voided gl transactions.
3845 $ /gl/view/gl_trans_view.php
3846 ! Icons removed from form buttons for now.
3847 $ /sales/sales_order_entry.php
3848
3849 20-Jan-2009 Joe Hunt
3850 ! Preparing for installing of extensions
3851 $ installed_extensions.php (new file)
3852   frontaccounting.php
3853   /includes/main.inc
3854 # Bad handling of graphic links in certain browsers
3855   /includes/ui/ui_input.inc
3856   
3857 19-Jan-2009 Joe Hunt
3858 ! Changed direct sales document line descriptions to be editable (via edit link)
3859 $ /sales/sales_order_entry.php
3860   /includes/cart_class.inc
3861   /includes/ui/sales_order_ui.inc
3862 ! Fixed so the printed documents can handle multiple lines of description
3863 $ /reporting/rep107.php
3864   /reporting/rep109.php
3865   /reporting/rep110.php
3866   
3867 17-Jan-2009 Joe Hunt
3868 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3869 $ All files with small forms and tables.
3870
3871 16-Jan-2009 Janusz Dobrowolski
3872 ! Fixed new pager generation on first display.
3873 $ /gl/manage/exchange_rates.php
3874
3875 15-Jan-2009 Joe Hunt
3876 ! Adjustment of db pager width. Copyright notes. 
3877 $ All files with db pager
3878   /db_pager_view.inc
3879   /themes/default/default.css
3880   /themes/aqua/default.css
3881   /themes/cool/default.css
3882
3883 15-Jan-2009 Janusz Dobrowolski
3884 ! Rewritten reconciliation page.
3885 $ /gl/bank_account_reconcile.php
3886   /includes/ui/ui_lists.inc
3887   /sql/alter2.1.php
3888   /sql/alter2.1.sql
3889   /js/reconcile.js (added)
3890 ! Standard mysql separator in date functions
3891 $ /includes/date_functions.inc
3892 + Separated checkbox generation for indirect display use
3893 $ /includes/ui/ui_input.inc
3894 ! Standard checkbox helper use.
3895 $ /sales/inquiry/sales_orders_view.php
3896
3897 14-Jan-2009 Joe Hunt
3898 ! Page reload problem, progress bar in backup/restore, 
3899 $ /admin/backups.php
3900   /admin/display_prefs.php
3901   /includes/lang/language.php
3902   
3903 12-Jan-2009 Joe Hunt
3904 ! Updating install and update helpers
3905 $ install.html
3906   update.html
3907   /install/index.php
3908 # Fixing price formatting of left to allocate
3909 $ /purchasing/allocations/supplier_allocation_main.php
3910   /sales/allocations/customer_allocation_main.php
3911   
3912 11-Jan-2009 Janusz Dobrowolski
3913 ! Added table pager.
3914 $ /admin/view_print_transaction.php
3915 ! Improved check_cells().
3916 $ /includes/ui/ui_input.inc
3917 # Added new attachments per company subdirectory.
3918 $ /admin/create_coy.php
3919 # Added hotkey for reconciliation menu option.
3920 $ /applications/generalledger.php
3921 # Fixed false qoh alerts.
3922 $ /sales/includes/ui/sales_order_ui.inc
3923 # Fixed page title.
3924 $ /sales/manage/sales_points.php
3925
3926 11-Jan-2009 Joe Hunt
3927 ! Changed notice msg to warnings and changed bg color for warning
3928 $ /admin/company_preferences.php
3929   /admin/void_transaction.php
3930   /includes/errors.inc
3931   /inventory/manage/items.php
3932   
3933 10-Jan-2009 Joe Hunt
3934 + Addition of Bank Reconciliation. Author Rob Mallon
3935 $ /applications/generalledger.php 
3936   /gl/bank_account_reconcile.php (new file)
3937   /sql/alter2.1.sql
3938 + Added more fields to suppliers table and fixed PO document
3939 $ /sql/alter2.1.sql
3940   /includes/ui/ui_input.inc (new link_row)
3941   /purchasing/manage/suppliers.php
3942   /reporting/includes/header2.inc
3943   /reporting/rep209.php
3944   
3945 09-Jan-2009 Janusz Dobrowolski
3946 + Added hook file for localized functions.
3947 $ /includes/lang/language.php
3948 ! Removed obsolete local css file inclusion.
3949 $ /includes/page/header.inc
3950 ! Optional params in table_header() added.
3951 $ /includes/ui/ui_controls.inc
3952 ! Added table pager in exchange rates editor.
3953 $ /gl/includes/db/gl_db_rates.inc
3954   /gl/manage/exchange_rates.php
3955 ! Fixed rate column, added width table parameter
3956 $ /includes/db_pager.inc
3957   /includes/ui/db_pager_view.inc
3958 # Added hot key for attachments menu option.
3959 $ /applications/setup.php
3960 # Removed bank_trans_types_db.inc inclusion.
3961 $ /gl/includes/gl_db.inc
3962 - Removed obsolete files
3963 $ /gl/manage/bank_trans_types.php (removed)
3964   /gl/includes/db/bank_trans_types.inc (removed)
3965   /lang/en_US/stylesheet.css (removed)
3966   /lang/new_language_template/stylesheet.css (removed)
3967 - Example picture files moved to company/0
3968 $ /inventory/manage/image (removed)
3969   /inventory/manage/image/0 (removed)
3970   /inventory/manage/image/0/102.jpg (removed)
3971   /inventory/manage/image/0/103.jpg (removed)
3972   /inventory/manage/image/0/104.jpg (removed)
3973
3974 09-Jan-2009 Joe Hunt
3975 ! Changed $path_to_root in report files and stamped copyright
3976 $ All report files
3977 + Added Sales kits to Items price list.
3978 $ /reporting/rep104.php
3979 # Company logo can not be deleted.
3980 $ /admin/company_preferences.php
3981 # Bug [0000107] and [0000108]
3982 $ /inventory/includes/db/items_codes_db.inc
3983   /gl/manage/gl_account_types.php
3984
3985 08-Jan-2009 Joe Hunt
3986 ! Changed attachments to use unique files store instead of blobs
3987 $ /admin/attachments/attachments.php
3988   /sql/alter2.1.sql
3989   
3990 07-Jan-2009 Joe Hunt
3991 ! Changed supplier credit note to only show items for a period, default 30 days back.
3992 $ /purchasing/includes/db/grn_db.inc
3993   /purchasing/includes/invoice_ui.inc
3994   /purchasing/supplier_credit.php
3995   
3996 07-Jan-2009 Janusz Dobrowolski
3997 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3998 $ /sql/alter2.1.sql
3999 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4000 $ sales/includes/cart_class.inc
4001 # Fixed error handling in forced upgrade mode.
4002 $ admin/db/maintenance_db.inc
4003 + Added backtrace debugging function;
4004 $ /includes/ui/ui_view.inc
4005
4006 05-Jan-2009 Joe Hunt
4007 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4008   If there are many invoice items during a year, there would be many rows suggestions.
4009 $ /purchasing/includes/db/grn_db.inc
4010   /purchasing/includes/db/invoice_db.inc
4011   /purchasing/includes/ui/invoice_ui.inc
4012   /purchasing/supplier_credit.php
4013   /purchasing/inquiry/supplier_inquiry.php
4014   /purchasing/view/view_supp_credit.php
4015   
4016 22-Dec-2008 Janusz Dobrowolski
4017 # Fixed item_code database update on item creation.
4018 $ /inventory/includes/db/item_codes_db.inc
4019   /inventory/includes/db/items_db.inc
4020
4021 21-Dec-2008 Joe Hunt
4022 # Minor bugs in layout and quick entries.
4023 $ /Includes/ui/ui_view.inc
4024   /purchasing/includes/ui/invoice_ui.inc
4025   /purchasing/supplier_invoice.php
4026 # Minor bugs in doctext.inc and doctext2.inc
4027 $ /reporting/includes/doctext.inc
4028   /reporting/includes/doctext2.inc
4029   
4030 20-Dec-2008 Joe Hunt
4031 ! Replaced the ajax paging in stock movements with the old file.
4032 $ /inventory/inquiry/stock_movements.php
4033 ! Better layout in big forms
4034 $ /includes/ui/ui_controls.inc
4035
4036 18-Dec-2008 Joe Hunt
4037 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4038 $ /gl/gl_bank.php
4039   /gl/gl_journal.php
4040   /gl/includes/db/gl_db_banking.inc
4041   /includes/ui/ui_view.inc
4042   /purchasing/supplier_credit.php
4043   /purchasing/supplier_invoice.php
4044   /purchasing/includes/ui/invoice_ui.inc
4045
4046 15-Dec-2008 Janusz Dobrowolski
4047 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4048 $ /sales/includes/cart_class.inc
4049   /sales/includes/sales_ui.inc
4050   /sales/credit_note_entry.php
4051   /sales/customer_credit_invoice.php
4052   /sales/customer_delivery.php
4053   /sales/customer_invoice.php
4054   /sales/sales_order_entry.php
4055   /sales/view/view_sales_order.php
4056 # Fixed initial form values.
4057 $ /sales/manage/recurrent_invoices.php  
4058 ! Code cleanup.
4059 $ /purchasing/view/view_po.php
4060   /sales/includes/ui/sales_credit_ui.inc
4061   /sales/includes/ui/sales_order_ui.inc
4062
4063 12-Dec-2008 Joe Hunt
4064 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4065 $ /reporting/includes/header2.inc
4066
4067 11-Dec-2008 Joe Hunt
4068 + Two new fields in company table, accumulate_shipping and logal_text
4069   Accumulat shipping is for accumulating shipping on batch invoice
4070   Legal text is a last line legal info on sales invoices.
4071 $ /sql/alter2.1.sql
4072   /admin/db/company_db.inc
4073   /admin/gl_setup.php
4074   /reporting/includes/header2.inc
4075   /sales/customer_invoice.php
4076
4077 10-Dec-2008 Janusz Dobrowolski
4078 # File and line was not displayed for devel error messages.
4079 $ /includes/errors.inc
4080 # Fixed duplicate groups in list selectors.
4081 $ /includes/ui/ui_lists.inc
4082
4083 09-Dec-2008 Joe Hunt
4084 # Bug in document right-margin when more than 1 page.
4085 $ /reporting/includes/header2.inc
4086 ! Changed so input of account type is possible (like classes)
4087 $ /gl/manage/gl_account_types.php
4088   /gl/includes/db/gl_db_account_types.inc
4089   
4090 08-Dec-2008 Janusz Dobrowolski
4091 + Added helpers for list editor F4 calls.
4092 $ /includes/ui/ui_controls.inc
4093   /sales/sales_order_entry.php
4094 + Added development/bugtracking sql trail 
4095 $ /config.php
4096   /sql/alter2.1.sql
4097   /includes/db/connect_db.inc
4098 ! GL accounts in list selector always grouped by type
4099 $ /admin/gl_setup.php
4100   /gl/includes/ui/gl_bank_ui.inc
4101   /gl/includes/ui/gl_journal_ui.inc
4102   /gl/manage/bank_accounts.php
4103   /gl/manage/gl_accounts.php
4104   /gl/manage/gl_quick_entries.php
4105   /includes/ui/ui_lists.inc
4106   /purchasing/includes/ui/invoice_ui.inc
4107   /sales/manage/customer_branches.php
4108 # Fixed Win AltGr issue in hotkeys system.
4109 $ /js/inserts.js
4110 # Fixed sales_items selector for MySql 3.xx compatibility
4111 $ /includes/ui/ui_lists.inc
4112 # Fixed broken syntax in delete_item_code()
4113 $ /inventory/includes/db/items_codes_db.inc
4114 # Additional fixes to foreign/kit codes
4115 $ /inventory/manage/item_codes.php
4116   /inventory/manage/sales_kits.php
4117 ! Merged changes from main trunk up to version 2.0.6 (see below)
4118 $ /config.php
4119   /update.html
4120   /update_db.php
4121   /admin/create_coy.php
4122   /admin/db/maintenance_db.inc
4123   /gl/includes/db/gl_db_banking.inc
4124   /gl/includes/db/gl_db_trans.inc
4125   /includes/banking.inc
4126   /includes/current_user.inc
4127   /manufacturing/view/wo_production_view.php
4128   /purchasing/includes/db/invoice_db.inc
4129   /purchasing/includes/db/supp_payment_db.inc
4130   /purchasing/includes/ui/invoice_ui.inc
4131   /reporting/rep107.php
4132   /reporting/rep109.php
4133   /reporting/rep110.php
4134   /reporting/rep209.php
4135   /reporting/rep302.php
4136   /reporting/rep303.php
4137   /reporting/includes/pdf_report.inc
4138   /sales/customer_delivery.php
4139   /sales/includes/cart_class.inc
4140   /sales/includes/sales_db.inc
4141   /sales/includes/db/payment_db.inc
4142   /sales/includes/db/sales_credit_db.inc
4143   /sales/includes/db/sales_invoice_db.inc
4144   /sales/includes/ui/sales_credit_ui.inc
4145   /sales/includes/ui/sales_order_ui.inc
4146   /sales/view/view_credit.php
4147   /sales/view/view_dispatch.php
4148   /sales/view/view_invoice.php
4149   /sales/view/view_sales_order.php
4150   /taxes/tax_calc.inc
4151 ------------------------------- Release 2.0.6 --------------------------------------------
4152 08-Dec-2008 Joe Hunt
4153 ! New release 2.0.6
4154 $ config.php
4155
4156 05-Dec-2008 Joe Hunt
4157 # [0000095] Bad behaviour of routine number_format and round in Windows.
4158 $ /gl/includes/gl_db_trans.inc
4159   /includes/banking.inc
4160   /includes/current_user.inc
4161   /purchasing/includes/ui/invoice_ui.inc
4162   /reporting/rep107.php
4163   /reporting/rep109.php
4164   /reporting/rep110.php
4165   /reporting/rep209.php
4166   /sales/view/view_credit.php
4167   /sales/view/view_dispatch.php
4168   /sales/view/view_invoice.php
4169   /sales/view/view_sales_order.php
4170
4171 04-Dec-2008 Janusz Dobrowolski
4172 # Check write permissions and create per company subdirectory structure.
4173 $ /update.html
4174   /update_db.php
4175 # Fixed index.php files in new company dirs.
4176 $ /admin/create_coy.php
4177   /admin/db/maintenance_db.inc
4178
4179 04-Dec-2008 Joe Hunt
4180 # [0000095] Inbalance double entry on Documents
4181 $ /gl/includes/db/gl_db_trans.inc
4182   /gl/includes/db/gl_db_banking.inc
4183   /purchasing/includes/db/invoice_db.inc
4184   /purchasing/includes/db/supp_payment_db.inc
4185   /sales/includes/db/payment_db.inc
4186   /sales/includes/db/sales_credit_db.inc
4187   /sales/includes/db/sales_invoice_db.inc
4188   
4189 29-Nov-2008 Joe Hunt
4190 # [0000094] Report does not show items that have 0 qty but have demand qty
4191 $ /reporting/rep302.php
4192   /reporting/rep303.php
4193   
4194 28-Nov-2008 Joe Hunt
4195 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4196 $ /purchasing/includes/db/invoice_db.inc
4197
4198 27_Nov-2008 Joe Hunt
4199 # [0000092] Stock Sheet Report. Bad Page break.
4200 $ /reporting/includes/pdf_report.inc
4201
4202 26-Nov-2008 Joe Hunt
4203 # [0000091] Tax for 2 decimal places doesn't compute properly
4204 $ /taxes/tax_calc.inc
4205
4206 25-Nov-2008 Janusz Dobrowolski
4207 # [0000084] Low inventory items are not marked properly.
4208 $ /sales/customer_delivery.php
4209 # [0000086] New line added to document sometimes overwrites old one.
4210 $ /sales/includes/cart_class.inc
4211 # [0000087] Change of order date always updates prices.
4212 $ /sales/includes/ui/sales_credit_ui.inc
4213   /sales/includes/ui/sales_order_ui.inc
4214 # Fixed automatic price calculations always on.
4215 $ /sales/includes/sales_db.inc
4216
4217 08-Dec-2008 Joe Hunt
4218 ! Better support for purchasing data (automatic updating from PO receive)
4219 $ /purchasing/includes/db/grn_db.inc
4220   /purchasing/includes/db/invoice_db.inc
4221   /purchasing/includes/db/po_db.inc
4222   /purchasing/includes/ui/invoice_ui.inc
4223   /purchasing/includes/purchasing_db.inc
4224   /reporting/rep209.php
4225
4226 07-Dec-2008 Janusz Dobrowolski
4227 + Added list category grouping.
4228 $ /includes/ui/ui_lists.inc
4229 ! Changed branch/customer invoice address/name selection on reports
4230 $ /reporting/includes/doctext.inc
4231   /reporting/includes/doctext2.inc
4232   /reporting/includes/header2.inc
4233 ! Fixed default delivery address selection
4234 $ /sales/includes/ui/sales_order_ui.inc
4235 + Added delivery links
4236 $ /sales/view/view_invoice.php
4237 # Small syntax fix.
4238 $ /sql/alter2.1.php
4239 # Fixed error handling during upgrade
4240 $ /admin/db/maintenance_db.inc
4241 # Fixed warnings display
4242 $ /includes/errors.inc
4243
4244 08-Dec-2008 Joe Hunt
4245 # Bad and missing parameter to header2 funciton
4246 $ /reporting/rep109.php
4247   /reporting/rep209.php
4248 ! Rerun of invoice_ui.inc
4249 $ /purchasing/includes/ui/invoice_ui.inc
4250
4251 07-Dec-2008 Joe Hunt
4252 ! Better layout. Copyright notes. Mailto links, outer table routines.
4253 $ /admin/company_preferences.php
4254   /admin/display_prefs.php
4255   /admin/gl_setup.php
4256   /admin/users.php
4257   /gl/includes/ui/gl_bank_ui.inc
4258   /gl/includes/ui/gl_journal_ui.inc
4259   /includes/ui_controls.inc
4260   /includes/ui_input.inc
4261   /inventory/adjustments.php
4262   /inventory/transfers.php
4263   /inventory/includes/item_adjustments_ui.inc
4264   /inventory/includes/stock_transfers_ui.inc
4265   /inventory/manage/locations.php
4266   /purchasing/includes/ui/invoice_ui.inc
4267   /purchasing/includes/ui/po_ui.inc
4268   /purchasing/manage/suppliers.php
4269   /purchasing/supplier_credit.php
4270   /purchasing/supplier_invoice.php
4271   /purchasing/supplier_payment.php
4272   /sales/includes/ui/sales_credit_ui.inc
4273   /sales/includes/ui/sales_order_ui.inc
4274   /sales/manage/customer_branches.php
4275   /sales/manage/customers.php
4276   /sales/manage/sales_people.php
4277   /sales/customer_payments.php
4278   
4279 05-Dec-2008 Joe Hunt
4280 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4281 $ /purchasing/suppliers.php
4282   /sql/alter2.1.sql
4283 ! Changed dimension view to show result instead of ledger trans
4284 $ /dimensions/view/view_dimension.php
4285   /dimensions/includes/dimension_ui.inc
4286   
4287 05-Dec-2008 Janusz Dobrowolski
4288 ! Allowed optional ORDER BY option in base db_pager sql query
4289 $ /includes/db_pager.inc
4290 # Small fixes to pager layout
4291 $ /includes/ui/db_pager_view.inc
4292 ! Reusable button code
4293 $ /includes/ui/ui_controls.inc
4294 ! Button helpers moved from ui_controls.inc
4295 $ /includes/ui/ui_input.inc
4296   /includes/ui/ui_controls.inc
4297 # Fixed errors during focus on nonexistent elements
4298 $ /js/utils.js
4299
4300 26-Nov-2008 Janusz Dobrowolski
4301 # Fixed layout of amount_ex() fields with label.
4302 $ /includes/ui/ui_input.inc
4303 # Fixed combo_input for $sql with GROUP BY option
4304 $ /includes/ui/ui_lists.inc
4305
4306 25-Nov-2008 Janusz Dobrowolski
4307 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4308 $ /CHANGELOG.txt
4309   /update.html
4310   /admin/void_transaction.php
4311   /admin/db/voiding_db.inc
4312   /gl/includes/db/gl_db_trans.inc
4313   /gl/inquiry/gl_trial_balance.php
4314   /includes/banking.inc
4315   /includes/ui/ui_input.inc
4316   /includes/ui/ui_view.inc
4317   /manufacturing/manage/bom_edit.php
4318   /purchasing/po_receive_items.php
4319   /purchasing/supplier_credit.php
4320   /purchasing/supplier_invoice.php
4321   /purchasing/supplier_payment.php
4322   /purchasing/includes/purchasing_db.inc
4323   /purchasing/includes/db/invoice_db.inc
4324   /purchasing/includes/db/supp_payment_db.inc
4325   /purchasing/includes/db/supp_trans_db.inc
4326   /purchasing/includes/ui/invoice_ui.inc
4327   /reporting/rep101.php
4328   /reporting/rep106.php
4329   /reporting/rep201.php
4330   /reporting/rep203.php
4331   /reporting/rep209.php
4332   /reporting/rep708.php
4333   /reporting/reports_main.php
4334   /reporting/includes/class.pdf.inc
4335   /sales/customer_payments.php
4336   /sales/allocations/customer_allocate.php
4337   /sales/includes/sales_db.inc
4338   /sales/includes/db/cust_trans_db.inc
4339   /sales/includes/db/payment_db.inc
4340   /sales/view/view_receipt.php
4341 ------------------------------- Release 2.0.5 --------------------------------------------
4342 24-Nov.2008 Joe Hunt
4343 ! Release 2.0.5
4344 $ config.php
4345 ! Changed update.html
4346 $ update.html
4347 # Small bug fixes
4348 $ /reporting/includes/header2.inc
4349   /sales/view/view_receipt.php
4350
4351 20-Nov-2008 Janusz Dobrowolski
4352 # [0000082] Bad js allocation on All/None button press.
4353 $ /sales/allocations/customer_allocate.php
4354
4355 20-Nov-2008 Joe Hunt
4356 # Do not allow editing invoice if allocated > 0
4357 $ /sales/inquiry/customer_inquiry.php
4358
4359 19-Nov-2008 Joe Hunt
4360 + Possibility to view a transaction before final voiding.
4361 $ /admin/void_transaction.php
4362
4363 11-Nov-2008 Janusz Dobrowolski
4364 # Fixed right alignment of amount cells.
4365 $ /includes/ui/ui_input.inc
4366 # Fixed display bug for fully received items and false modify conflicts.
4367 $ /purchasing/po_receive_items.php
4368
4369 10-Nov-2008 Joe Hunt
4370 ! [0000081] Trial Balance again minor changes.
4371 $ /gl/inquiry/gl_trial_balance.php
4372   /reporting/rep708.php
4373
4374 07-Nov-2008 Joe Hunt
4375 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4376 $ /gl/inquiry/gl_trial_balance.php
4377   /reporting/reports_main.php
4378   /reporting/rep708.php
4379   
4380 03-Nov-2008 Janusz Dobrowolski
4381 # Fixed price priority in automatic calculations.
4382 $ sales/includes/sales_db.inc
4383
4384 30-Oct-2008 Janusz Dobrowolski
4385 # [0000080] BOM elements was not editable after entry.
4386 $ /manufacturing/manage/bom_edit.php
4387
4388 29-Oct-2008 Joe Hunt
4389 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4390 $ /purchasing/includes/db/invoice_db.inc
4391
4392 28-Oct-2008 Joe Hunt
4393 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4394 $ /admin/db/voiding_db.inc
4395   /sales/inquiry/sales_deliveries_view.php
4396   /sales/inquiry/customer_inquiry.php
4397   
4398 27-Oct-2008 Joe Hunt
4399 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4400 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4401 $ /gl/includes/db/gl_db_trans.inc
4402   /includes/banking.inc
4403   /includes/ui/ui_view.inc
4404   /purchasing/supplier_payment.php
4405   /purchasing/includes/purchasing_db.inc
4406   /purchasing/includes/db/supp_payment_db.inc
4407   /purchasing/includes/db/supp_trans_db.inc
4408   /sales/customer_payments.php
4409   /sales/includes/sales_db.inc
4410   /sales/includes/db/cust_trans_db.inc
4411   /sales/includes/db/payment_db.inc
4412 # [0000078] Fixed some reports with wrong exchange rates.
4413 $ /reporting/rep101.php
4414   /reporting/rep106.php
4415   /reporting/rep201.php
4416   /reporting/rep203.php
4417   /reporting/rep209.php
4418 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4419 $ /purchasing/supplier_invoice.php
4420
4421 24-Oct-2008 Joe Hunt
4422 ! [0000077] Added a total before ending balance in trial balance (also in report)
4423 $ /gl/inquiry/gl_trial_balance.php
4424   /reporting/rep708.php
4425 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4426   /reporting/includes/class.pdf.inc
4427 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4428 $ /purchasing/supplier_invoice.php
4429   /purchasing/supplier_credit.php
4430   /purchasing/includes/ui/invoice_ui.inc
4431   
4432 ------------------------------- Release 2.0.4 --------------------------------------------
4433 23-Oct-2008 Joe Hunt
4434 ! Release 2.0.4
4435 25-Nov-2008 Joe Hunt
4436 ! Inserted Copyright Notice and fixed graphic items
4437 $ /access/login.php
4438   /access/logout.php
4439   /admin/attachments.php
4440   /admin/backups.php
4441   /admin/change_current_user_password.php
4442   /admin/db/company_db.inc
4443   /admin/db/maintenence_db.inc
4444   /admin/db/printers_db.inc
4445   /admin/db/users_db.inc
4446   /admin/db/v_banktrans.inc
4447   /admin/db/voiding_db.inc
4448   /admin/display_prefs.php
4449   /admin/fiscalyears.php
4450   /admin/forms_setup.php
4451   /admin/gl_setup.php
4452   /admin/inst_upgrade.php
4453   /admin/payment_terms.php
4454   /admin/print_profiles.php
4455   /admin/printers.php
4456   /admin/shipping_companies.php
4457   /admin/users.php
4458   /admin/view_print_transaction.php
4459   /admin/void_transaction.php
4460   /gl/gl_journal.php
4461   /gl/includes/ui/gl_bank_ui.inc
4462   /gl/includes/ui/gl_journal_ui.inc
4463   /gl/inquiry/bank_inquiry.php
4464   /gl/inquiry/tax_inquiry.php
4465   /gl/manage/bank_accounts.php
4466   /includes/ui/ui_controls.inc
4467   /reporting/includes/pdf_report.inc
4468   /reporting/rep709.php
4469   /sales/includes/ui/sales_credit_ui.inc
4470   /sql/alter2.1.php
4471   
4472 24-Nov-2008 Janusz Dobrowolski
4473 + Added alias/foreign item codes and sales kits support.
4474 $ /applications/inventory.php
4475   /includes/ui/ui_lists.inc
4476   /inventory/prices.php
4477   /inventory/includes/inventory_db.inc
4478   /inventory/includes/db/items_category_db.inc
4479   /inventory/includes/db/items_db.inc
4480   /inventory/manage/items.php
4481   /inventory/includes/db/items_codes_db.inc (new)
4482   /inventory/manage/item_codes.php (new)
4483   /inventory/manage/sales_kits.php (new)
4484   /sales/includes/sales_db.inc
4485   /sales/includes/ui/sales_order_ui.inc
4486 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4487 $ /includes/db/inventory_db.inc
4488   /inventory/includes/item_adjustments_ui.inc
4489   /inventory/includes/stock_transfers_ui.inc
4490   /manufacturing/includes/work_order_issue_ui.inc
4491   /purchasing/includes/ui/po_ui.inc
4492   /sales/includes/ui/sales_credit_ui.inc
4493 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4494 $ /includes/ui/ui_input.inc
4495 # Fixed _vd() debug function for use also in ajax mode.
4496 $ /includes/ui/ui_view.inc
4497 ! Changed foreign column name to avoid mysql syntax problems, added category.
4498 $ /sql/alter2.1.sql
4499   /sql/alter2.1.php
4500 # Fixed unconsistent units of measure.
4501 $ /sql/en_US-demo.sql
4502   /sql/en_US-new.sql
4503
4504 24-Nov-2008 Joe Hunt
4505 ! Preparing for graphic Links
4506 $ config.php
4507   /includes/ui/ui_input.inc
4508   /sales/sales_order_entry.php
4509   /sales/includes/ui/sales_order_ui.inc
4510   /themes/aqua/images/ok.gif
4511   /themes/cool/images/ok.gif
4512   /themes/default/images/ok.gif
4513 # Small layout bug in header2.inc
4514 $ /reporting/includes/header2.inc
4515 # Small layout bug in report bank statement
4516 $ /reporting/rep601.php
4517 # Restriction on links
4518 $ /sales/inquiry/customer_inquiry.php
4519
4520 22-Nov-2008 Joe Hunt
4521 + Preparing for Graphic Links final.Optimized.
4522 $ config.php
4523   /admin/create_coy.php
4524   /admin/inst_lang.php
4525   /admin/inst_module.php
4526   /dimensions/inquiry/search_dimensions.php
4527   /includes/ui/ui_controls.inc
4528   /includes/ui/ui_view.inc
4529   /includes/db_pager_view.inc
4530   /manufacturing/search_work_orders.php
4531   /purchasing/inquiry/po_search.php
4532   /purchasing/inquiry/po_search_completed.php
4533   /purchasing/inquiry/supplier_allocation_inquiry.php
4534   /purchasing/allocations/supplier_allocation_main.php
4535   /reporting/includes/reporting.inc
4536   /sales/allocations/customer_allocation_main.php
4537   /sales/inquiry/customer_allocation_inquiry.php
4538   /sales/inquiry/customer_inquiry.php
4539   /sales/inquiry/sales_orders_view.php
4540   /sales/inquiry/sales_deliveries_view.php
4541   /themes/default/images/receive.gif (new file)
4542   /themes/aquat/images/receive.gif (new file)
4543   /themes/cool/images/receive.gif (new file)
4544   
4545   
4546 21-Nov-2008 Joe Hunt
4547 + Preparing for Graphic Links instead of Text Links (user display option, default)
4548   (new field in 0_users, graphic_links)
4549 $ config.php
4550   /admin/display_prefs.php
4551   /admin/create_coy.php
4552   /admin/inst_lang.php
4553   /admin/inst_module.php
4554   /admin/db/users_db.inc
4555   /includes/current_user.inc
4556   /includes/prefs/userprefs.inc
4557   /includes/ui/ui_controls.inc
4558   /includes/ui/ui_input.inc
4559   /includes/ui/ui_view.inc
4560   /reporting/includes/reporting.inc
4561   /sql/alter2.1.sql 
4562   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4563           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4564   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4565           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4566   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4567           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4568   
4569 20-Nov-2008 Joe Hunt
4570 + Added new AGPL license file
4571 $ /doc/license.txt (new file)
4572
4573 19-Nov-2008 Janusz Dobrowolski
4574 # Fixed error handling during database upgrade in normal and forced mode.
4575 $ /admin/db/maintenance_db.inc
4576 ! Additions needed for foreign item codes support.
4577 $ /sql/alter2.1.php
4578   /sql/alter2.1.sql
4579
4580 19-Nov-2008 Joe Hunt
4581 ! Changed the default header2.inc.
4582 $ /reporting/includes/header2.inc
4583
4584 18-Nov-2008 Janusz Dobrowolski
4585 + System upgrade page for site admins
4586 $ /admin/db/maintenance_db.inc
4587   /applications/setup.php
4588   /admin/inst_upgrade.php       (new)
4589   /sql/alter2.1.php             (new)
4590 ! Added $tbpref parameter to get_user_prefs()
4591 $ /admin/db/company_db.inc
4592 # Next fixes to db_pager behaviour.
4593 $ /includes/db_pager.inc
4594   /includes/ui/db_pager_view.inc
4595   /dimensions/inquiry/search_dimensions.php
4596   /inventory/inquiry/stock_movements.php
4597   /manufacturing/search_work_orders.php
4598   /manufacturing/inquiry/where_used_inquiry.php
4599   /purchasing/allocations/supplier_allocation_main.php
4600   /purchasing/inquiry/po_search.php
4601   /purchasing/inquiry/po_search_completed.php
4602   /purchasing/inquiry/supplier_allocation_inquiry.php
4603   /purchasing/inquiry/supplier_inquiry.php
4604   /sales/allocations/customer_allocation_main.php
4605   /sales/inquiry/customer_allocation_inquiry.php
4606   /sales/inquiry/customer_inquiry.php
4607   /sales/inquiry/sales_deliveries_view.php
4608   /sales/inquiry/sales_orders_view.php
4609
4610 16-Nov-2008 Janusz Dobrowolski
4611 ! Rewritten for paged query results.
4612 $ /inventory/inquiry/stock_movements.php
4613 + Added optional footer and header in db_pager, simplified usage.
4614 $ /includes/db_pager.inc
4615   /includes/ui/db_pager_view.inc
4616 ! Code cleanup.
4617 $ /dimensions/inquiry/search_dimensions.php
4618   /manufacturing/search_work_orders.php
4619   /manufacturing/inquiry/where_used_inquiry.php
4620   /purchasing/inquiry/po_search.php
4621   /purchasing/inquiry/po_search_completed.php
4622   /purchasing/inquiry/supplier_allocation_inquiry.php
4623   /purchasing/inquiry/supplier_inquiry.php
4624   /sales/inquiry/customer_allocation_inquiry.php
4625   /sales/inquiry/customer_inquiry.php
4626   /sales/inquiry/sales_deliveries_view.php
4627   /sales/inquiry/sales_orders_view.php
4628
4629 16-Nov-2008 Joe Hunt
4630 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4631 $ /admin/attachments.php (new file)
4632   /applications/setup.php
4633   /purchasing/supplier_credit,php
4634   /purchasing/supplier_invoice.php
4635   /sql/alter2.1.sql
4636 # Minor bug in view_print_transactions.php
4637 $ /admin/view_print_transactions.php
4638
4639 15-Nov-2008 Joe Hunt
4640 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4641 $ /gl/gl_bank.php
4642   /gl/gl_journal.php
4643   /gl/includes/db/gl_db_bank_accounts.inc
4644   /gl/includes/ui/gl_bank_ui.inc
4645   /gl/includes/ui/gl_journal_ui.inc
4646   /includes/ui/ui_lists.inc
4647   
4648 15-Nov-2008 Joe Hunt
4649 + Added Tax Inquiry in Banking and General Ledger tab.
4650 $ /applications/generalledger.php
4651   /gl/inquiry/tax_inquiry.php (new file)
4652   
4653 14-Nov-2008 Joe Hunt
4654 + Added Sales Groups and Recurrent Invoices.
4655 $ /applications/customers.php
4656   /includes/ui/ui_lists.inc
4657   /reporting/includes/reporting.inc
4658   /reporting/rep108.php
4659   /sales/includes/db/branches_db.inc
4660   /sales/includes/db/sales_credit_db.inc
4661   /sales/includes/db/sales_delivery_db.inc
4662   /sales/includes/db/sales_invoice_db.inc
4663   /sales/inquiry/sales_orders_view.php
4664   /sales/manage/customer_branches.php
4665   /sales/manage/customers.php
4666   /sql/alter2.1.sql
4667   /sales/create_recurrent_invoices.php (new file)
4668   /sales/manage/recurrent_invoices.php (new file)
4669   /sales/manage/sales_groups.php (new file)
4670
4671 13-Nov-2008 Janusz Dobrowolski
4672 ! Rewritten for paged query results.
4673 $ /dimensions/inquiry/search_dimensions.php
4674 # Removed obsolete dimension list submit_on_change option.
4675 $ /sales/includes/ui/sales_order_ui.inc
4676   /sales/credit_note_entry.php
4677   /sales/includes/ui/sales_credit_ui.inc
4678
4679 12-Nov-2008 Janusz Dobrowolski
4680 ! Rewritten for paged query results.
4681 $ /manufacturing/search_work_orders.php
4682   /manufacturing/inquiry/where_used_inquiry.php
4683   /purchasing/allocations/supplier_allocation_main.php
4684   /sales/allocations/customer_allocation_main.php
4685 ! Code reorganization to reuse sql query by db_pager.
4686   /purchasing/includes/db/supp_trans_db.inc
4687   /purchasing/includes/db/suppalloc_db.inc
4688   /sales/includes/db/custalloc_db.inc
4689 ! Added $echo parameter to view_stock_status()
4690 $ /includes/ui/ui_view.inc
4691 # Fixed sql query (duplicated rows in query result)
4692 $ /sales/inquiry/customer_inquiry.php
4693 # Fixed bom selection via $_GET['stock_id']
4694 $  /manufacturing/manage/bom_edit.php
4695
4696 12-Nov-2008 Joe Hunt
4697 ! Added dimension entries in delivery and invoice forms
4698 $ /includes/ui/ui_lists.inc
4699   /sales/credit_note_entry.php
4700   /sales/includes/cart_class.inc
4701   /sales/includes/db/cust_trans_db.inc
4702   /sales/includes/db/sales_credit_db.inc
4703   /sales/includes/db/sales_delivery_db.inc
4704   /sales/includes/db/sales_invoice_db.inc
4705   /sales/includes/db/sales_order_db.inc
4706   /sales/includes/sales_db.inc
4707   /sales/includes/ui/sales_credit_ui.inc
4708   /sales/includes/ui/sales_order_ui.inc
4709   /sales/sales_order_entry.php
4710   /sql/alter2.1.sql
4711   
4712 12-Nov-2008 Janusz Dobrowolski
4713 ! Changed db_pager API for inserted columns.
4714 $ /includes/db_pager.inc
4715   /includes/ui/db_pager_view.inc
4716 ! Fixed $cols according to api change.
4717 $ /purchasing/inquiry/supplier_inquiry.php
4718   /sales/inquiry/customer_allocation_inquiry.php
4719   /sales/inquiry/customer_inquiry.php
4720   /sales/inquiry/sales_deliveries_view.php
4721   /sales/inquiry/sales_orders_view.php
4722 ! Rewritten for paged query results.
4723 $ /purchasing/inquiry/po_search.php
4724   /purchasing/inquiry/po_search_completed.php
4725   /purchasing/inquiry/supplier_allocation_inquiry.php
4726
4727 10-Nov-2008 Janusz Dobrowolski
4728 # Suppressed page update after import errors
4729 $ /admin/backups.php
4730 # More fail safe db_import()
4731 $ /admin/db/maintenance_db.inc
4732 # Added check for POS relations before account delete.
4733 $ /gl/manage/bank_accounts.php
4734 # Fixed for MySQL <4.0.18, removed bank_trans_types
4735 $ /sql/alter2.1.sql
4736 # Fixed page update after branch/customer change.
4737 $ /sales/includes/ui/sales_order_ui.inc
4738
4739 10-Nov-2008 Joe Hunt
4740 ! changing the default.css style sheets to handle the new navibar/buttons
4741 $ /themes/default/default.css 
4742   /themes/aqua/default.css
4743   /themes/cool/default.css
4744   /themes/cool/images/sort_asc.gif
4745   /themes/cool/images/sort_desc.gif
4746   
4747 10-Nov-2008 Joe Hunt
4748 ! Changed Bank Statement Report in accourding to Bank Account Change
4749 $ /reporting/rep601.php
4750   /reporting/includes/reports_classes.inc
4751 # Removed Type header from bank inquiry.
4752   /gl/inquiry/bank_inquiry.php
4753   
4754 09-Nov-2008 Janusz Dobrowolski
4755 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4756 $ /applications/generalledger.php
4757   /gl/bank_transfer.php
4758   /gl/gl_bank.php
4759   /gl/includes/db/gl_db_bank_accounts.inc
4760   /gl/includes/db/gl_db_bank_trans.inc
4761   /gl/includes/db/gl_db_banking.inc
4762   /gl/includes/db/gl_db_trans.inc
4763   /gl/includes/ui/gl_bank_ui.inc
4764   /gl/inquiry/bank_inquiry.php
4765   /gl/manage/bank_accounts.php
4766   /gl/view/bank_transfer_view.php
4767   /gl/view/gl_deposit_view.php
4768   /gl/view/gl_payment_view.php
4769   /includes/banking.inc
4770   /includes/data_checks.inc
4771   /includes/types.inc
4772   /includes/ui/ui_lists.inc
4773   /purchasing/supplier_payment.php
4774   /purchasing/includes/db/supp_payment_db.inc
4775   /purchasing/includes/db/supp_trans_db.inc
4776   /purchasing/view/view_supp_payment.php
4777   /sales/customer_payments.php
4778   /sales/includes/db/payment_db.inc
4779   /sales/includes/db/sales_invoice_db.inc
4780   /sales/view/view_receipt.php
4781   /sql/alter2.1.sql
4782 ! Fixed session name for multiuser debuging tests.
4783   /includes/lang/language.php
4784 ! Preparing to paged table view in customer_allocation_main.php 
4785 $ /sales/includes/db/cust_trans_db.inc
4786   /sales/includes/db/custalloc_db.inc
4787 # Small fix to avoid sql conflicts
4788 $ /sales/includes/db/sales_points_db.inc
4789 # Changes to POS addition related to above changes.
4790 $ /includes/ui/ui_lists.inc
4791   /sales/includes/db/sales_points_db.inc
4792   /sales/manage/sales_points.php
4793   /sql/alter2.1.sql
4794
4795 09-Nov-2008 Joe Hunt
4796 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4797 $ /includes/ui/ui_lists.inc 
4798   /includes/ui/ui_input.inc 
4799   /gl/gl_bank.php
4800   /gl/includes/db/gl_db_bank_accounts.inc
4801   /gl/includes/ui/gl_bank_ui.inc
4802   /gl/manage/gl_quick_entries.php
4803 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4804 $ /sql/alter2.1.sql
4805
4806 08-Nov-2008 Janusz Dobrowolski
4807 ! Rewritten for paged query results.
4808 $ /purchasing/inquiry/supplier_inquiry.php
4809 # Fixed broken table content after customer selector change.
4810 $ /sales/inquiry/customer_allocation_inquiry.php
4811   /sales/inquiry/customer_inquiry.php
4812   /sales/inquiry/sales_deliveries_view.php
4813   /sales/inquiry/sales_orders_view.php
4814
4815 05-Nov-2008 Janusz Dobrowolski
4816 ! Changed dbpager API.
4817 $ /includes/ui/db_pager_view.inc
4818 # Polishing db_pager code.
4819 $ /includes/db_pager.inc
4820 + Added array_replace() and array_append() helpers.
4821 $ /includes/main.inc
4822 # Fixed multiply sales document view links.
4823 $ /includes/ui/ui_view.inc
4824 ! Rewritten for paged query results.
4825 $ /sales/inquiry/customer_allocation_inquiry.php
4826   /sales/inquiry/customer_inquiry.php
4827   /sales/inquiry/sales_deliveries_view.php
4828 ! Code cleanup.
4829 $ /sales/inquiry/sales_orders_view.php
4830
4831 04-Nov-2008 Janusz Dobrowolski
4832 + Added db_pager widget for paged/sorted sql query display.
4833 $ /includes/db_pager.inc (New)
4834   /includes/ui/db_pager_view.inc (New)
4835   /themes/aqua/images/sort_asc.gif (New)
4836   /themes/aqua/images/sort_desc.gif (New)
4837   /themes/aqua/images/sort_none.gif (New)
4838   /themes/cool/images/sort_asc.gif (New)
4839   /themes/cool/images/sort_desc.gif (New)
4840   /themes/cool/images/sort_none.gif (New)
4841   /themes/default/images/sort_asc.gif (New)
4842   /themes/default/images/sort_desc.gif (New)
4843   /themes/default/images/sort_none.gif (New)
4844   /themes/default/default.css
4845   /themes/aqua/default.css
4846 + Added query size user preference.
4847 $ /admin/display_prefs.php
4848   /admin/db/users_db.inc
4849   /includes/current_user.inc
4850   /includes/prefs/userprefs.inc
4851   /sql/alter2.1.sql
4852 + Added helper functions for array manipulation.
4853 $ /includes/main.inc
4854 + Added mysql_fetch_assoc() wrapper.
4855 $ /includes/db/connect_db.inc
4856 ! Paged query result.
4857 $ /sales/inquiry/sales_orders_view.php
4858 # Two smaller fixes.
4859 $ /js/inserts.js
4860
4861 31-Oct-2008 Janusz Dobrowolski
4862 + POS and cash sale support.
4863 $ /admin/users.php
4864   /admin/db/users_db.inc
4865   /applications/setup.php
4866   /includes/current_user.inc
4867   /includes/ui/ui_lists.inc
4868   /sales/sales_order_entry.php
4869   /sales/includes/cart_class.inc
4870   /sales/includes/sales_db.inc
4871   /sales/includes/ui/sales_order_ui.inc
4872   /sales/manage/sales_points.php (New)
4873   /sales/includes/db/sales_points_db.inc (New)
4874   /sales/includes/cart_class.inc
4875   /sales/includes/db/sales_invoice_db.inc
4876   /sales/includes/db/sales_order_db.inc
4877   /sql/alter2.1.sql
4878 # Fixed focus after error display.
4879 $ /js/utils.js
4880 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4881 $ /reporting/includes/tcpdf.php
4882 # Fixed sign in payment view.
4883 $ /sales/view/view_receipt.php
4884 # Fixed missing hotkeys support for print links.
4885 $ /reporting/includes/reporting.inc
4886
4887 30-Oct-2008 Joe Hunt
4888 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4889 $ /applications/generalledger.php 
4890   /includes/data_checks.inc
4891   /includes/types.inc
4892   /includes/ui/ui_lists.inc
4893   /gl/gl_bank.php
4894   /gl/includes/db/gl_db_bank_accounts.inc
4895   /gl/includes/ui/gl_bank_ui.inc
4896   /gl/manage/gl_quick_entries.php
4897   /sales/manage/customer_branches.php
4898 ! New table, 0_quick_entries
4899 $ /sql/alter2.1.sql
4900 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4901 $ /gl/manage/gl_accounts.php
4902
4903 24-Oct-2008 Janusz Dobrowolski
4904 ! Added hotkeys to final menu options.
4905 $ /dimensions/dimension_entry.php
4906   /gl/bank_transfer.php
4907   /gl/gl_bank.php
4908   /gl/gl_journal.php
4909   /inventory/adjustments.php
4910   /inventory/transfers.php
4911   /manufacturing/work_order_add_finished.php
4912   /manufacturing/work_order_issue.php
4913   /manufacturing/work_order_release.php
4914   /purchasing/po_entry_items.php
4915   /purchasing/po_receive_items.php
4916   /purchasing/supplier_payment.php
4917   /sales/credit_note_entry.php
4918   /sales/customer_credit_invoice.php
4919   /sales/customer_invoice.php
4920   /sales/customer_payments.php
4921   /sales/sales_order_entry.php
4922 # Fixed TCPDF errors display.
4923 $ /reporting/includes/tcpdf.php
4924 # Fixed page position after message display.
4925 $  /js/utils.js
4926
4927 23-Oct-2008 Janusz Dobrowolski
4928 + Improved report module performance, also usable without javascript.
4929 $ /reporting/reports_main.php
4930   /reporting/includes/class.pdf.inc
4931   /reporting/includes/pdf_report.inc
4932   /reporting/includes/reports_classes.inc
4933   /reporting/includes/header2.inc
4934 + Hotkey support for viewer links.
4935 $ /includes/ui/ui_view.inc
4936   /js/inserts.js
4937 + Added purchase order printing after entry.
4938 $ /purchasing/po_entry_items.php
4939 + Added hotkeys to credit note final menu.
4940 $ /sales/credit_note_entry.php
4941 # Fixed submit button for IE7
4942 $ /includes/ui/ui_input.inc
4943 # Fixed ajax popup flicker.
4944 $ /js/utils.js
4945 # Fix after 2.0.4 merge
4946 $ /sales/inquiry/sales_orders_view.php
4947
4948 23-Oct-2008 Joe Hunt
4949 ! Merging the changes up to 2-0-4
4950 $ /purchasing/supplier_invoice.php
4951   /purchasing/supplier_credit.php
4952   /purchasing/includes/db/invoice_db.inc
4953   /purchasing/includes/db/grn_db.inc
4954   /purchasing/includes/ui/invoice_ui.inc
4955   /purchasing/supplier_invoice_grns.php (File removed)
4956   /purchasing/supplier_credit_grns.php (File removed)
4957   /purchasing/supplier_trans_gl.php (File removed)
4958   /gl/inquiry/gl_trial_balance.php
4959   /gl/inquiry/gl_account_inquiry.php
4960   /reporting/rep704.php
4961   /reporting/rep708.php
4962   /sql/en_US-demo.sql
4963   /sales/includes/ui/sales_order_ui.inc
4964   /sales/inquiry/sales_orders_view.php
4965   
4966 20-Oct-2008 Janusz Dobrowolski
4967 # Fix for pdf reports (php 5.2.4 issue)
4968 $ /reporting/includes/pdf_report.inc
4969
4970 19-Oct-2008 Janusz Dobrowolski
4971 + User interface mode (full vs fallback) detected and set on login
4972 $ /access/login.php
4973   /includes/current_user.inc
4974   /includes/session.inc
4975   /includes/ui/ui_input.inc
4976   /includes/ui/ui_lists.inc
4977 + More sales documents available for printing from inquiry page.
4978 $ /sales/inquiry/customer_inquiry.php
4979   /reporting/includes/header2.inc
4980 ! Changed version info.
4981 $ /config.php
4982 # Fixed ajax popup/redirection.
4983 $ /reporting/includes/pdf_report.inc
4984   /includes/ajax.inc
4985
4986 17-Oct-2008 Janusz Dobrowolski
4987 + Added ajax request indicator.
4988 $ /js/utils.js
4989   /themes/aqua/renderer.php
4990   /themes/aqua/images/ajax-loader.gif (new)
4991   /themes/cool/renderer.php
4992   /themes/cool/images/ajax-loader.gif (new)
4993   /themes/default/renderer.php
4994   /themes/default/images/ajax-loader.gif (new)
4995 + Added optional popup for pdf reports display.
4996 $ /admin/display_prefs.php
4997   /admin/users.php
4998   /admin/db/users_db.inc
4999   /includes/current_user.inc
5000   /includes/prefs/userprefs.inc
5001   /reporting/includes/pdf_report.inc
5002   /sql/alter2.1.sql
5003 # Changed message for missing currency rate.
5004 $ /includes/banking.inc
5005 # Fixed submit/button behaviour.
5006 $ /js/inserts.js
5007 # Fixed canceling order.
5008 $ /sales/sales_order_entry.php
5009 # Fixed typo in css
5010 $ /themes/aqua/default.css
5011 # Fixed pdf_debug mode
5012 $ /reporting/includes/reporting.inc
5013   /reporting/includes/reports_classes.inc
5014
5015 15-Oct-2008 Janusz Dobrowolski
5016 + Added remote printing support
5017 $ /admin/print_profiles.php (new)
5018   /admin/printers.php (new)
5019   /admin/db/printers_db.inc (new)
5020   /reporting/prn_redirect.php (new)
5021   /reporting/includes/printer_class.inc (new)
5022   /sql/alter2.1.sql (new)
5023   /config.php
5024   /admin/display_prefs.php
5025   /admin/users.php
5026   /admin/db/users_db.inc
5027   /applications/setup.php
5028   /includes/current_user.inc
5029   /includes/prefs/userprefs.inc
5030   /includes/ui/ui_lists.inc
5031   /js/inserts.js
5032   /js/utils.js
5033   /reporting/rep109.php
5034   /reporting/reports_main.php
5035   /reporting/includes/pdf_report.inc
5036   /reporting/includes/reporting.inc
5037   /reporting/includes/reports_classes.inc
5038 !Fixes related to changed printing api.
5039 $ /admin/view_print_transaction.php
5040   /purchasing/inquiry/po_search.php
5041   /purchasing/inquiry/po_search_completed.php
5042   /sales/customer_credit_invoice.php
5043   /sales/customer_delivery.php
5044   /sales/customer_invoice.php
5045   /sales/sales_order_entry.php
5046   /sales/inquiry/customer_inquiry.php
5047   /sales/inquiry/sales_deliveries_view.php
5048   /sales/inquiry/sales_orders_view.php
5049 + Added optional id parameter for label helpers; added value for buttons.
5050 $ /includes/ui/ui_input.inc
5051 + Added ajax popup screen command.
5052 $ /includes/ajax.inc
5053 # Skipping index.php file during flush_dir()
5054 $ /includes/main.inc
5055
5056 06-Oct-2008 Janusz Dobrowolski
5057 + Menu hotkeys system implementation.
5058 $ /includes/page/header.inc
5059   /includes/ui/ui_controls.inc
5060   /includes/ui/ui_input.inc
5061   /js/JsHttpRequest.js
5062   /js/inserts.js
5063   /js/utils.js
5064   /reporting/includes/reports_classes.inc
5065   /sales/sales_order_entry.php
5066   /sales/manage/customers.php
5067   /themes/aqua/default.css
5068   /themes/aqua/renderer.php
5069   /themes/cool/default.css
5070   /themes/cool/renderer.php
5071   /themes/default/default.css
5072   /themes/default/renderer.php
5073 + Access keys added to menu options strings.
5074 $ /config.php
5075   /applications/customers.php
5076   /applications/dimensions.php
5077   /applications/generalledger.php
5078   /applications/inventory.php
5079   /applications/manufacturing.php
5080   /applications/setup.php
5081   /applications/suppliers.php
5082   /reporting/reports_main.php
5083
5084 ------------------------------- Release 2.0.3 --------------------------------------------
5085 06-Oct-2008 Joe Hunt
5086 ! Release 2.0.3
5087 $ config.php
5088 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5089 $ /inventory/inquiry/stock_movements.php
5090
5091 05-Oct-2008 Janusz Dobrowolski
5092 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5093 $ /sales/includes/cart_class.inc
5094   /sales/includes/sales_db.inc
5095   /sales/includes/db/sales_credit_db.inc
5096   /sales/includes/db/sales_delivery_db.inc
5097   /sales/includes/db/sales_invoice_db.inc
5098 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5099 $ /sales/manage/customers.php
5100
5101 04-Oct-2008 Joe Hunt
5102 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5103 $ /admin/db/voiding_db.inc
5104 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5105 $ /inventory/includes/db/item_adjust_db.inc
5106
5107 01-Oct-2008 Joe Hunt
5108 # When deleting the last module in FA a parce error arose:
5109 $ /admin/inst_module.php
5110   /admin/inst_lang.php
5111
5112 30-Sep-2008 Janusz Dobrowolski
5113 # Bug [0000067] Settled supplier documents were displayed as overdued.
5114 $ /purchasing/inquiry/supplier_inquiry.php
5115   /purchasing/inquiry/supplier_allocation_inquiry.php
5116 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5117 $ /sales/allocations/customer_allocation_main.php
5118
5119 29-Sep-2008 Janusz Dobrowolski
5120 # Bug [0000065] Changing item type during adding new item caused record reset.
5121 $ /inventory/manage/items.php
5122
5123 26-Sep-2008 Joe Hunt
5124 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5125 $ /sales/includes/db/sales_credit_db.inc
5126
5127 26-Sep-2008 Janusz Dobrowolski
5128 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5129 $ /sales/includes/db/sales_delivery_db.inc
5130
5131 25-Sep-2008 Joe Hunt
5132 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5133   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5134 $ /gl/gl_budget.php
5135   /includes/db/comments_db.inc
5136   /inventory/cost_update.php
5137   /purchasing/includes/db/supp_trans_db.inc
5138   /sales/includes/db/cust_trans_db.inc
5139 # Bug [0000060] table prefix error message and inconsistency at install
5140 $ /admin/db/maintenance_db.inc
5141   /install/index.php
5142   /install/save.php
5143 # Bug [0000061] Delivery Modifitication (standard cost change)
5144 $ /sales/includes/db/sales_delivery_db.inc
5145
5146 ------------------------------- Release 2.0.2 --------------------------------------------
5147 23-Sep-2008 Joe Hunt
5148 ! Release 2.0.2
5149 $ config.php
5150 ! Increased time_out to 3 minutes.
5151 $ /install/save.php
5152
5153 23-Sep-2008 Joe Hunt
5154 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5155 $ /sales/sales_order_entry.php
5156
5157 21-Sep-2008 Janusz Dobrowolski
5158 + Added submit_on_change option for date fields
5159 $ /includes/ui/ui_input.inc
5160 + Automatic exchange rate update after document date change
5161 $ /gl/bank_transfer.php
5162   /gl/gl_bank.php
5163   /gl/includes/db/gl_db_rates.inc
5164   /gl/includes/ui/gl_bank_ui.inc
5165   /includes/banking.inc
5166   /includes/ui/ui_view.inc
5167   /purchasing/supplier_payment.php
5168   /sales/customer_payments.php
5169   /sales/includes/cart_class.inc
5170 # Sales/purchase terms update after document date change [0000058]
5171 $ /purchasing/includes/ui/invoice_ui.inc
5172   /purchasing/includes/ui/po_ui.inc
5173   /sales/customer_invoice.php
5174 # Fixed edit line total, price update after date change
5175 $ /sales/includes/ui/sales_credit_ui.inc
5176   /sales/includes/ui/sales_order_ui.inc
5177 # Fixed unneeded page reload on enter key in text inputs
5178 $ /js/inserts.js
5179 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5180 $ /includes/lang/language.php
5181 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5182 $ /includes/ui/ui_view.inc
5183 ! Default delivery required by changed to 1 day.
5184 $ /includes/prefs/sysprefs.inc
5185 # Small bug fix 
5186 $ /sales/includes/sales_db.inc
5187
5188 20-Sep-2008 Joe Hunt
5189 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5190 $ /admin/gl_setup.php
5191   /admin/db/company_db
5192   /includes/banking.inc
5193   /purchasing/allocations/supplier_allocate.php
5194   /purchasing/includes/db/suppalloc_db.inc
5195   /sales/allocations/customer_allocate.php
5196   /sales/includes/db/custalloc_db.inc
5197   /sales/includes/db/payment_db.inc
5198   /sales/includes/db/sales_credit_db.inc
5199 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5200   /reporting/includes/tcpdf.php
5201 ! Layout adjustments
5202   /dimensions/includes/dimensions_ui.inc
5203   /dimensions/view/view_dimension.php
5204   /inventory/view/view_adjustment.php
5205   /manufacturing/view/work_order_view.php
5206   
5207 18-Sep-2008 Janusz Dobrowolski
5208 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5209 $ /index.php
5210   /includes/ui/ui_controls.inc
5211   /includes/ui/ui_input.inc
5212   /includes/ui/ui_lists.inc
5213   /js/inserts.js
5214 + Add/view on F4 in customer/supplier selectors
5215 $ /gl/gl_bank.php
5216 + Add/view on F4 in supplier/items selectors
5217 $ /purchasing/po_entry_items.php
5218   /inventory/manage/items.php
5219 + Add/view on F4 in supplier selector
5220 $ /purchasing/supplier_credit.php
5221   /purchasing/supplier_invoice.php
5222   /purchasing/supplier_payment.php
5223   /purchasing/allocations/supplier_allocation_main.php
5224   /purchasing/manage/suppliers.php
5225   /inventory/purchasing_data.php
5226 + Add/view on F4 in customer selector
5227   /sales/credit_note_entry.php
5228   /sales/customer_payments.php
5229   /sales/sales_order_entry.php
5230   /sales/allocations/customer_allocation_main.php
5231   /sales/includes/ui/sales_credit_ui.inc
5232   /sales/includes/ui/sales_order_ui.inc
5233   /sales/manage/customer_branches.php
5234   /sales/manage/customers.php
5235 # Syntax error introduced in previous update fixed
5236 $ /inventory/prices.php
5237 # Fixed retreiving of exchange rates [0000057]
5238 $ /gl/manage/exchange_rates.php
5239   /includes/banking.inc
5240   /includes/ui/ui_view.inc
5241
5242 18-Sep-2008 Joe Hunt
5243 + New Report - Bank Statement.
5244 $ /reporting/reports_main.php
5245   /reporting/rep601.php (new file)
5246   
5247 17-Sep-2008 Joe Hunt
5248 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5249   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5250 $ /reporting/includes/tcpdf.php
5251 ! Inventory column option in Report Stock Sheet Check.
5252 $ /reporting/reports_main.php
5253   /reporting/rep303.php
5254   
5255 11-Sep-2008 Janusz Dobrowolski
5256 # Fixed slash quotation problems on direct POST values display.
5257 $ /includes/session.inc
5258   /includes/db/connect_db.inc
5259 # Added missing db_escape on person_id.
5260 $ /gl/includes/db/gl_db_bank_trans.inc
5261   /gl/includes/db/gl_db_trans.inc
5262 # Added error message and suppressed db update on failed ECB exchange rate read.
5263 $ /includes/ui/ui_view.inc
5264
5265 10-Sep-2008 Janusz Dobrowolski
5266 # Fixed company folders renaming after company remove.
5267 $ /admin/create_coy.php
5268 # Fixed list selectors' behaviour during search.
5269 $ /includes/ui/ui_lists.inc
5270 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5271 $ /inventory/cost_update.php
5272   /inventory/prices.php
5273   /inventory/purchasing_data.php
5274   /inventory/reorder_level.php
5275   /inventory/includes/item_adjustments_ui.inc
5276   /inventory/includes/stock_transfers_ui.inc
5277   /inventory/inquiry/stock_status.php
5278   /inventory/manage/items.php
5279   /manufacturing/includes/work_order_issue_ui.inc
5280   /manufacturing/inquiry/where_used_inquiry.php
5281   /purchasing/includes/ui/po_ui.inc
5282   /sales/includes/ui/sales_credit_ui.inc
5283   /sales/includes/ui/sales_order_ui.inc
5284
5285 09-Sep-2008 Joe Hunt
5286 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5287 $ /purchasing/includes/db/invoice_db.inc
5288
5289 ------------------------------- Release 2.0.1 --------------------------------------------
5290 07-Sep-2008 Joe Hunt
5291 ! Release 2.0.1
5292 $ config.php
5293
5294 05-Sep-2008 Janusz Dobrowolski
5295 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5296 $ /sales/includes/sales_db.inc
5297   /sales/includes/db/sales_credit_db.inc
5298 ! Obsolete code removed
5299 $ /sales/customer_credit_invoice.php
5300
5301 05-Sep-2008 Joe Hunt
5302 # Bug [0000053] Missing GL postings on item issue on Work Order
5303 $ /manufacturing/includes/db/work_order_quick_db.inc
5304   /manufacturing/includes/db/work_order_issues_db.inc
5305   /manufacturing/includes/db/work_order_produce_items_db.inc
5306 ! Bad layout in aging on report Statements
5307 $ /reporting/rep108.php
5308
5309 04-Sep-2008 Joe Hunt
5310 # Bug [0000050] Invoice no. on all sales reports
5311 $ /reporting/includes/doctext.inc
5312   /reporting/includes/doctext2.inc
5313   
5314 04-Sep-2008 Joe Hunt
5315 # Bug [0000052] Inventory Valuation Report
5316 $ /reporting/rep301.php
5317
5318 04-Sep-2008 Joe Hunt
5319 # Bug [0000047] Not possible to view delivery sequence
5320 $ /purchasing/supplier_credit_grns.php
5321   /purchasing/supplier_invoice_grns.php
5322   /purchasing/includes/db/grn_db.inc
5323   /purchasing/includes/ui/invoice_ui.inc
5324   /purchasing/view/view_po.php
5325   /purchasing/view/view_supp_credit.php
5326 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5327 $ /sales/includes/db/sales_credit_db.inc  
5328
5329 03-Sep-2008 Janusz Dobrowolski
5330 # Fixed fatal error handling in php5
5331 $ /includes/errors.inc
5332   /includes/session.inc
5333 # Fixed display of errors while saving sales documents
5334 $ /sales/sales_order_entry.php
5335
5336 03-Sep-2008 Joe Hunt
5337 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5338 $ /inventory/inquiry/stock_movements.php
5339   /purchasing/includes/db/grn_db.inc
5340   /purchasing/includes/invoice_db.inc
5341
5342 03-Sep-2008 Joe Hunt
5343 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5344 # Bug [0000044] Standard Cost error on credit note
5345 $ /inventory/includes/db/items_adjust_db.inc
5346   /purchasing/includes/db/grn_db.inc
5347   /purchasing/includes/invoice_db.inc
5348 # Bug [0000045] Cannot close fiscal year 
5349 $ /admin/fiscalyears.php
5350 # Update screen bug in Bank Account Inquiry.
5351   $ /gl/inquiry/bank_inquiry.php
5352
5353 02-Sep-2008 Joe Hunt
5354 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5355 $ /reporting/includes/reports_classes.inc
5356 $ /reporting/rep702.php
5357
5358 01-Sep-2008 Joe Hunt
5359 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5360 $ /lang/new_language_template/LC_MASSAGES/empty.po
5361   /lang/en_US/LC_MESSAGES/en_US.mo
5362
5363 31-Aug-2008 Janusz Dobrowolski
5364 + Added ajax support for file uploading
5365 $ /js/utils.js
5366 # Final fix for logo file upload
5367 $ /admin/company_preferences.php
5368 # Fixed item image file upload
5369 $ /inventory/manage/items.php
5370
5371 30-Aug-2008 Janusz Dobrowolski
5372 ! Up to date translation file
5373 $ /lang/new_language_template/LC_MASSAGES/empty.po
5374 # Fixed broken &amp's in backup files [0000040]
5375 $ /admin/db/maintenance_db.inc
5376 # Temporary fix (sync page reload) for uploading logo file
5377 $ /admin/company_preferences.php
5378 -------------------------------2.0 Final --------------------------------------------
5379 21_aug-2008 Joe Hunt
5380 ! config.php file. Version changed to 2.0
5381 $ config.php
5382 ! Set time out to 120 seconds.
5383 $ /install/save.php
5384 # Removed js warnings on index pages
5385 $ /js/utils.js
5386
5387 20-Aug-2008 Joe Hunt
5388 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5389 $ /includes/db/inventory_db.inc
5390   /purchase/includes/db/grn_db.inc
5391   /purchase/includes/db/invoice_db.inc
5392
5393 20-Aug-2008
5394 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5395 $ /admin/db/voiding_db.inc
5396 # Fixing a minor bug in grn_db.inc
5397 $ /purchasing/includes/db/grn_db.inc 
5398   
5399 19-Aug-2008 Joe Hunt
5400 # Fixed some color conversion problems in the new PDF Engine
5401 $ /reporting/includes/pdf_report.inc
5402   /reporting/includes/class.pdf.inc
5403   
5404 19-Aut-2008 Joe Hunt
5405 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5406   /reporting/includes/pdf_report.inc
5407   /reporting/includes/header2.inc (This is important to download too!)
5408   
5409 19-Aug-2008 Joe Hunt
5410 ! Replacing the PDF Engine with a slightly modified TCPDF
5411 $ /reporting/fonts/helvetica*.php (new php files)
5412   /reporting/fonts/*.atm files removed
5413   /reporting/includes/pdf_report.inc (changed)
5414   /reporting/includes/class.pdf.inc (changed)
5415   /reporting/includes/barcodes.php (new file)
5416   /reporting/includes/htmlcolors.php (new file)
5417   /reporting/includes/html_entity_decode_php4.php (new file)
5418   /reporting/includes/tcpdf.php (new file, the PDF engine)
5419   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5420   
5421 18-Aug-2008 Joe Hunt
5422 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5423   that this can not be done. 
5424 $ /admin/db/voiding_db.inc
5425
5426 18-Aug-2008 Joe Hunt
5427 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5428 $ /purchase/includes/db/grn_db.inc
5429   /purchase/includes/db/invoice_db.inc
5430   
5431 16-Aug-2008 Janusz Dobrowolski
5432 # Fixed first supplier add confirmation [0000039].
5433 $ /purchasing/manage/suppliers.php
5434 # Fixed entering direct documents with date in the past [0000036]
5435 $ /sales/customer_delivery.php
5436   /sales/includes/cart_class.inc
5437 # Fixed date_picker caching in debug mode
5438 $ /includes/ui/ui_view.inc
5439 # Some focus fixes after user entry error
5440 $ /sales/manage/credit_status.php
5441   /sales/manage/customer_branches.php
5442   /sales/manage/sales_areas.php
5443   /sales/manage/sales_people.php
5444
5445 08-Aug-2008 Joe Hunt
5446 # Wrong email-adress field taken when emailing documents [0000035].
5447 $ /sales/includes/db/cust_trans_db.inc
5448
5449 02-Aug-2008 Joe Hunt
5450 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5451 $ /sales/manage/customer_branches.php
5452
5453 01-Aug-2008 Joe Hunt
5454 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5455 $ /sales/includes/db/customers_db.inc
5456   /sales/includes/db/sales_credit_db.inc
5457   /sales/includes/db/sales_delivery_db.inc
5458   /sales/includes/db/sales_invoice_db.inc
5459   
5460 31-Jul-2008 Joe Hunt
5461 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5462 $ /gl/gl_bank.php
5463
5464 30-Jul-2008 Joe Hunt
5465 ! Currency selection in Price Listing Report
5466 $ /reporting/rep104.php
5467   /reporting/reports_main.php
5468   
5469 28-Jul-2008 Janusz Dobrowolski
5470 # Fixed control buttons reset after record deletion.
5471 $ /admin/fiscalyears.php
5472   /admin/payment_terms.php
5473   /admin/shipping_companies.php
5474   /gl/manage/bank_accounts.php
5475   /gl/manage/currencies.php
5476   /gl/manage/gl_account_classes.php
5477   /gl/manage/gl_account_types.php
5478   /inventory/manage/item_categories.php
5479   /inventory/manage/item_units.php
5480   /inventory/manage/locations.php
5481   /inventory/manage/movement_types.php
5482   /manufacturing/manage/work_centres.php
5483   /sales/manage/credit_status.php
5484   /sales/manage/customer_branches.php
5485   /sales/manage/sales_areas.php
5486   /sales/manage/sales_people.php
5487   /sales/manage/sales_types.php
5488   /taxes/item_tax_types.php
5489   /taxes/tax_groups.php
5490   /taxes/tax_types.php
5491
5492 27-Jul-2008 Janusz Dobrowolski
5493 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5494 $ /includes/ui/ui_controls.inc
5495   /includes/ui/ui_input.inc
5496   /inventory/manage/item_units.php
5497 # Fixed focus setting on multi-form pages.
5498 $ /js/utils.js
5499 # Fixed ajax reload
5500 $ /manufacturing/work_order_release.php
5501
5502 26-Jul-2008 Janusz Dobrowolski
5503 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5504 $ /config.php
5505   /admin/create_coy.php
5506   /admin/inst_lang.php
5507   /admin/inst_module.php
5508   /includes/current_user.inc
5509 # Small layout fix
5510   /admin/fiscalyears.php
5511
5512 25-Jul-2008 Joe Hunt
5513 # Minor adjustments
5514 $ /includes/page/header.inc
5515   /manufacturing/work_order_release.php
5516   
5517 25-Jul-2008 Joe Hunt
5518 # Default application setting does not work [0000034]
5519 $ /includes/page/header.inc
5520
5521 25-Jul-2008 Joe Hunt
5522 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5523 $ config.php
5524
5525 25-Jul-2008 Joe Hunt
5526 # Missing GL transactions when producing advanced manufacturing [0000032].
5527 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5528
5529 24-Jul-2008 Janusz Dobrowolski
5530 + Added fatal error handling during ajax calls - [0000003] closed
5531 $ includes/session.inc
5532 # Fixed hints for lists without submit [0000026]
5533 $ includes/ui/ui_lists.inc
5534 # Removed not used file (related to [0000023])
5535 $ sql/basic.sql
5536
5537 24-Jul-2008 Joe Hunt
5538 # Pressing the link in the meta_forward function may result in a blank page.
5539 $ /includes/ui/ui_controls.inc
5540
5541 23-Jul-2008 Joe Hunt
5542 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5543 $ /gl/gl_bank.php
5544   /gl/includes/gl_bank_ui.inc
5545   
5546 22-Jul-2008 Janusz Dobrowolski
5547 # Corrected backup maintenance page display during script download.
5548 $ /admin/backups.php
5549
5550 20-Jul-2008 Janusz Dobrowolski
5551 # Corrected reports page display after yesterday change.
5552 $ /reporting/reports_main.php
5553
5554 19-Jul-2008 Janusz Dobrowolski
5555 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5556 $ /admin/backups.php
5557   /reporting/reports_main.php
5558 + Support for js only divs/pages.
5559 $ /includes/main.inc
5560   /includes/ui/ui_controls.inc
5561   /js/inserts.js
5562 # Fixed page usability in non-js mode.
5563 $ /sales/inquiry/sales_orders_view.php
5564 # Small table view fix
5565 $ /admin/inst_lang.php
5566
5567 18-Jul-2008 Janusz Dobrowolski
5568 + Added optional processing progressbar for submit buttons
5569 $ /includes/ui/ui_input.inc
5570   /includes/ui/ui_lists.inc
5571   /js/inserts.js
5572   /themes/aqua/images/progressbar.gif (new)
5573   /themes/cool/images/progressbar.gif (new)
5574   /themes/default/images/progressbar.gif (new)
5575 # Fixed database error after empty supplier search result [0000022]
5576 $ /purchasing/supplier_credit.php
5577   /purchasing/supplier_invoice.php
5578 # Fixed focus after update
5579 $ /admin/company_preferences.php
5580 # Fixed message typo.
5581 $ /admin/create_coy.php
5582 # Fixed line edition layout
5583 $ /inventory/includes/item_adjustments_ui.inc
5584
5585 18-Jul-2008 Joe Hunt
5586 # Parse error fixed [0000021] in customer_credit_invoice.php
5587 $ /sales/customer_credit_invoice.php
5588
5589 15-Jul-2008 Janusz Dobrowolski
5590 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5591 $ /sales/customer_delivery.php
5592
5593 14-Jul-2008 Janusz Dobrowolski
5594 # Fixed bug [0000017] - error while checking qoh
5595 $ /includes/ui/items_cart.inc
5596   /manufacturing/work_order_issue.php
5597 # Fixed ajax update
5598 $ /gl/manage/gl_accounts.php
5599
5600 13-Jul-2008 Joe Hunt
5601 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5602 $ /reporting/rep709.php
5603
5604 12-Jul-2008 Joe Hunt
5605 ! Rewrite of Tax Report (rep709.php).
5606 $ /reporting/rep709.php
5607
5608 09-Jul-2008 Janusz Dobrowolski
5609 # Corrections to maximum input lengths
5610 $ /gl/manage/bank_accounts.php
5611   /gl/manage/gl_account_classes.php
5612 # Fixed spare Back link on restricted pages
5613 $ /includes/session.inc
5614 # Fixed bank_account_types_list()
5615 $ /includes/ui/ui_lists.inc
5616 # Fixed warning about unexisting POST var
5617 $ /sales/manage/customers.php
5618
5619 08-Jul-2008 Janusz Dobrowolski
5620 # Added validation of entered quantities
5621 $ /sales/customer_credit_invoice.php
5622 # Fixed ajax update (0000015) and quantity checks
5623 $ /sales/customer_delivery.php
5624   /sales/customer_invoice.php
5625 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5626 $ /sales/includes/db/sales_delivery_db.inc
5627   /sales/includes/db/sales_invoice_db.inc
5628   /sales/includes/sales_db.inc
5629 # Fixed setting document date to Today() 
5630 $ /sales/includes/cart_class.inc
5631
5632 08-Jul-2008 Joe Hunt
5633 + Addition in test of duplicate fiscal year
5634 $ /admin/fiscalyears.php
5635
5636 07-Jul-2008 Joe Hunt
5637 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5638 $ /sales/manage/sales_types.php
5639
5640 07-Jul-2008 Janusz Dobrowolski
5641 + Added ajax
5642 $ /admin/fiscalyears.php
5643   /inventory/purchasing_data.php
5644 # Corrected factor parameter checking (fixes 00000012)
5645 $ /sales/includes/sales_db.inc
5646 ! Changed selector for fiscal year functions to id
5647 $ /admin/db/company_db.inc
5648 # Checking options parameter for combos 
5649 $ /includes/ui/ui_lists.inc
5650
5651 06-Jul-2008 Janusz Dobrowolski
5652 + Ajax additions
5653 $ /admin/view_print_transaction.php
5654   /admin/void_transaction.php
5655   /dimensions/dimension_entry.php
5656   /manufacturing/work_order_entry.php
5657   /manufacturing/manage/bom_edit.php
5658   /sales/manage/customer_branches.php
5659 + Default value calculated for new prices
5660 $ /inventory/prices.php
5661 + Optional default value for input_num()
5662 $ /includes/ui/ui_input.inc
5663 + Submit on change option for currency lists
5664 $ /includes/ui/ui_lists.inc
5665 # factor parameter in get_price() is now optional
5666 $ /sales/includes/sales_db.inc
5667 # Smaller fix to ajax page content update
5668 $ /sales/manage/customers.php
5669
5670 05-Jul-2008 Janusz Dobrowolski
5671 + Ajax additions
5672 $ /admin/change_current_user_password.php
5673   /admin/company_preferences.php
5674   /admin/forms_setup.php
5675   /admin/gl_setup.php
5676   /admin/payment_terms.php
5677   /admin/shipping_companies.php
5678   /admin/users.php
5679   /inventory/manage/item_categories.php
5680   /inventory/manage/item_units.php
5681   /inventory/manage/locations.php
5682   /inventory/manage/movement_types.php
5683   /manufacturing/manage/work_centres.php
5684   /sales/manage/credit_status.php
5685   /sales/manage/sales_areas.php
5686   /sales/manage/sales_people.php
5687   /sales/manage/sales_types.php
5688   /taxes/item_tax_types.php
5689   /taxes/tax_groups.php
5690   /taxes/tax_types.php
5691 # Gettext fixes
5692 $ /gl/manage/bank_accounts.php
5693   /gl/manage/bank_trans_types.php
5694   /gl/manage/currencies.php
5695   /gl/manage/gl_account_classes.php
5696   /gl/manage/gl_account_types.php
5697   /gl/manage/gl_accounts.php
5698
5699 04-Jul-2008 Janusz Dobrowolski
5700 + Ajax additions
5701   /gl/inquiry/bank_inquiry.php
5702   /gl/inquiry/gl_account_inquiry.php
5703   /gl/inquiry/gl_trial_balance.php
5704   /gl/manage/bank_accounts.php
5705   /gl/manage/bank_trans_types.php
5706   /gl/manage/currencies.php
5707   /gl/manage/exchange_rates.php
5708   /gl/manage/gl_account_classes.php
5709   /gl/manage/gl_account_types.php
5710   /gl/manage/gl_accounts.php
5711 ! Changed layout for simple db table editor pages
5712 $ /includes/ui/ui_input.inc
5713 - Removed unused GL account settings.
5714 $ /admin/gl_setup.php
5715   /admin/db/company_db.inc
5716   /gl/manage/gl_accounts.php
5717 # Fixed default sales account for customer branch.
5718 $ /admin/gl_setup.php
5719   /sales/manage/customer_branches.php
5720 # Fixed focus after ajax page reload.
5721 $ /includes/ajax.inc
5722 # Fixed optional submit for yesno and gl_all_accounts lists.
5723 $ /includes/ui/ui_lists.inc
5724
5725 01-Jul-2008 Janusz Dobrowolski
5726 + Ajax additions
5727   /gl/bank_transfer.php
5728   /gl/gl_budget.php
5729   /gl/gl_journal.php
5730   /gl/includes/ui/gl_journal_ui.inc
5731 + Added client side calculations for budget
5732   /gl/gl_budget.php
5733   /js/budget.js
5734 # Fixed default POST assigning [fixes 0000009]
5735   /includes/ui/ui_lists.inc
5736 # Fixed submit type in submit_row()
5737   /includes/ui/ui_input.inc
5738 # Small display fix
5739   /gl/manage/currencies.php
5740 ! Code cleanup
5741   /gl/gl_bank.php
5742   /gl/includes/ui/gl_bank_ui.inc
5743   /inventory/adjustments.php
5744   /inventory/transfers.php
5745   /purchasing/po_entry_items.php
5746   /sales/sales_order_entry.php
5747   /sales/credit_note_entry.php
5748
5749 29-Jun-2008 Janusz Dobrowolski
5750 ! Rewritten bank deposit/payment related files, added ajax
5751   /gl/gl_deposit.php (removed)
5752   /gl/gl_payment.php (removed)
5753   /gl/gl_bank.php (added)
5754   /gl/includes/ui/gl_bank_ui.inc (new file)
5755   /gl/includes/ui/gl_deposit_ui.inc (removed)
5756   /gl/includes/ui/gl_payment_ui.inc (removed)
5757   /gl/includes/db/gl_db_banking.inc
5758   /gl/gl_journal.php
5759   /manufacturing/search_work_orders.php
5760   /applications/generalledger.php
5761 + Added fallback flag for non-js mode only ui elements
5762 $ /js/inserts.js
5763 ! Default value from POST for check_box,hidden and text_cells inputs
5764 $ /includes/ui/ui_input.inc
5765 ! Rewritten non-sql list selectors
5766 $ /includes/ui/ui_lists.inc
5767   /purchasing/inquiry/supplier_allocation_inquiry.php
5768   /purchasing/inquiry/supplier_inquiry.php
5769 ! Added trans_type parameter to items_cart()  
5770 $ /includes/ui/items_cart.inc
5771   /inventory/adjustments.php
5772   /inventory/transfers.php
5773   /manufacturing/work_order_issue.php
5774
5775 27-Jun-2008 Janusz Dobrowolski
5776 + Ajax additions
5777 $ /dimensions/dimension_entry.php
5778   /dimensions/inquiry/search_dimensions.php
5779   /manufacturing/work_order_add_finished.php
5780   /manufacturing/work_order_issue.php
5781   /manufacturing/work_order_release.php
5782   /manufacturing/includes/work_order_issue_ui.inc
5783   /manufacturing/search_work_orders.php
5784 ! Default $selected_id=null (ie current $_POST value) for all lists;
5785    standard view (ie with search box) of stock_component_list()
5786 $ /includes/ui/ui_lists.inc
5787 # Fixed selection for outstanding work orders
5788 $ /manufacturing/search_work_orders.php
5789 # Fixed stock item links
5790 $ /inventory/includes/item_adjustments_ui.inc
5791   /inventory/includes/stock_transfers_ui.inc
5792 # Fixed typo in menu option
5793 $ /applications/manufacturing.php
5794
5795 27-Jun-2008 Joe Hunt
5796 # Minor html adjustment in login.php
5797 $ /access/login.php
5798 # Fixed a bug when trying to create a duplicate year
5799 $ /admin/fiscalyears.php
5800 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5801 $ /applications/manufacturing.php
5802
5803 26-Jun-2008 Janusz Dobrowolski
5804 + Ajax additions
5805 $ /includes/ui/ui_lists.inc
5806   /inventory/adjustments.php
5807   /inventory/cost_update.php
5808   /inventory/prices.php
5809   /inventory/transfers.php
5810   /inventory/includes/item_adjustments_ui.inc
5811   /inventory/includes/stock_transfers_ui.inc
5812   /inventory/inquiry/stock_movements.php
5813   /inventory/manage/items.php
5814   /manufacturing/work_order_entry.php
5815   /purchasing/po_entry_items.php
5816 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5817 $ /includes/ui/items_cart.inc
5818 # Fixed bug 0000008 (call to no more existing function)
5819 $ /sales/includes/db/sales_types_db.inc
5820
5821 25-Jun-2008 Joe Hunt
5822 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5823 $ /purchasing/includes/ui/invoice_ui.inc
5824
5825 25-Jun-2008 Janusz Dobrowolski
5826 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5827 $ /purchasing/includes/ui/invoice_ui.inc
5828
5829 25-Jun-2008 Joe Hunt
5830 # Fixed bug when updating/saving Tax Group Items
5831 $ /includes/ui/ui_lists.inc
5832
5833 24-Jun-2008 Joe Hunt
5834 # Fixed inconsistencies in customer and supplier aging 
5835 $ /sales/includes/db/customers_db.inc
5836   /sales/inquiry/customer_inquiry.php
5837   /purchasing/includes/db/suppliers_db.inc
5838   /reporting/rep102.php
5839   /reporting/rep202.php
5840 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5841 $ /sales/sales_order_entry.php
5842
5843
5844 23-Jun-2008 Janusz Dobrowolski
5845 + Ajax additions to sales and purchasing modules
5846 $ /purchasing/po_receive_items.php
5847   /purchasing/supplier_credit.php
5848   /purchasing/supplier_credit_grns.php
5849   /purchasing/supplier_invoice.php
5850   /purchasing/supplier_invoice_grns.php
5851   /purchasing/supplier_trans_gl.php
5852   /purchasing/allocations/supplier_allocate.php
5853   /purchasing/includes/ui/invoice_ui.inc
5854   /sales/customer_credit_invoice.php
5855   /sales/allocations/customer_allocate.php
5856 # Fixed edition of purchase order (bug #0000001)
5857 $ /purchasing/includes/ui/po_ui.inc
5858 ! Improved client side allocation functions
5859 $ /js/allocate.js
5860 + Optional coloured price_format()
5861 $ /js/utils.js
5862   /js/inserts.js
5863 ! Async update of locations selector
5864 $ /includes/ui/ui_lists.inc
5865 # Fixed warning on pages without default focus.
5866 $ /includes/ui/ui_controls.inc
5867 # Fixed initial display for numeric inputs with dec=0. 
5868 $ /includes/ui/ui_input.inc
5869
5870 21-Jun-2008 Janusz Dobrowolski
5871 + Ajax additions to sales and purchasing modules
5872 $ /purchasing/po_entry_items.php
5873   /purchasing/supplier_payment.php
5874   /purchasing/allocations/supplier_allocate.php
5875   /purchasing/includes/ui/po_ui.inc
5876   /purchasing/inquiry/po_search.php
5877   /purchasing/inquiry/po_search_completed.php
5878   /purchasing/inquiry/supplier_allocation_inquiry.php
5879   /purchasing/inquiry/supplier_inquiry.php
5880   /purchasing/manage/suppliers.php
5881   /sales/manage/customers.php
5882
5883 21-Jun-2008 Joe Hunt
5884 + Added upload functionality to company logo. Better names on lists search.
5885 $ /admin/company_preferences.php
5886 ! Better layout on company logo print-out
5887 $ /reporting/includes/header2.inc
5888
5889 ---------------------------------------Release Candidate 2-------------------------------
5890 20-Jun-2008 Joe Hunt
5891 ! 2.0 Release Candidate 2
5892 $ config.php
5893   update.html
5894   
5895 20-Jun-2008 Joe Hunt
5896 ! In reorder_level.php the heading gets updated as well
5897 $ /inventory/reorder_level.php
5898 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5899 $ /inventory/manage/item_units.php
5900
5901 20-Jun-2008 Janusz Dobrowolski
5902 # Proper error handling even after exit() call.
5903 $ /includes/errors.inc
5904   /includes/main.inc
5905   /includes/session.inc
5906 # Fixed initial combo selection.
5907   /includes/ui/ui_lists.inc
5908 # Layout fixes to customer edition.
5909   /sales/manage/customers.php
5910 # Added order table reload after template option change
5911   /sales/inquiry/sales_orders_view.php
5912
5913 19-Jun-2008 Janusz Dobrowolski
5914 + Added ajax improvements
5915 $ /purchasing/allocations/supplier_allocation_main.php
5916   /sales/customer_delivery.php
5917   /sales/customer_invoice.php
5918   /sales/allocations/customer_allocation_main.php
5919   /sales/manage/customers.php
5920 + Ajax added to check helper function
5921 $ /includes/ui/ui_input.inc
5922 # Fixing database error in branch exist check on empty customer_id
5923 $ /includes/data_checks.inc
5924 # Layout fix for hyperlink_params_td()
5925 $ /includes/ui/ui_controls.inc
5926 # Fix for initial combo position
5927 $ /includes/ui/ui_lists.inc
5928 # Fix to select onchange extension
5929 $ /js/inserts.js
5930
5931 19-Jun-2008 Joe Hunt
5932 ! changed so the due date is updated when changing customer in direct invoice.
5933 $ /sales/includes/ui/sales_order_ui.inc
5934
5935 19-Jun-2008 Joe Hunt
5936 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5937 $ /sales/customer_credit_invoice.php
5938
5939 18-Jun-2008 Janusz Dobrowolski
5940 + Added ajax improvements
5941 $ /sales/credit_note_entry.php
5942   /sales/customer_payments.php
5943   /sales/sales_order_entry.php
5944   /sales/includes/ui/sales_credit_ui.inc
5945   /sales/includes/ui/sales_order_ui.inc
5946   /sales/inquiry/customer_allocation_inquiry.php
5947   /sales/inquiry/customer_inquiry.php
5948 + Added optional trigger parameter to div_start()
5949 $ /includes/ui/ui_controls.inc
5950 + Added dec attribute ajax update for amount fields 
5951 $ /includes/ui/ui_input.inc
5952 + Ajaxified stock item types and credit types lists
5953 $ /includes/ui/ui_lists.inc
5954 # Fixed onblur for amount fields, extended onchange event handling for selects
5955 $ /js/inserts.js
5956 # Fixed addAssign() js handler for nonstandard attributes
5957 $ /js/utils.js
5958 # Fixed bug in stock item image upload
5959 $ /inventory/manage/items.php
5960
5961 17-Jun-2008 Joe Hunt
5962 ! More files with Quantity routines needed fix due to php4 related issue.
5963 $ /includes/current_user.inc
5964   /manufacturing/work_order_entry.php
5965   /manufacturing/inquiry/where_used_inquiry.php
5966   /manufacturing/manage/bom_edit.php
5967   /purchasing/po_receive_items.php
5968   /purchasing/supplier_credit_grns.php
5969   /purchasing/supplier_invoice_grns.php
5970   /sales/customer_credit_invoice.php
5971   /sales/includes/ui/sales_order_ui.inc
5972
5973 16-Jun-2008 Joe Hunt
5974 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5975 $ /reporting/includes/header2.inc
5976   /reporting/doctext.inc
5977   /reporting/doctext2.inc
5978   
5979 16-Jun-2008 Joe Hunt
5980 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5981 $ /includes/current_user.inc
5982   /includes/ui/ui_input.inc
5983   /includes/ui/ui_lists.inc
5984   /inventory/reorder_level.inc
5985   /inventory/includes/item_adjustments_ui.inc
5986   /inventory/includes/stock_transfers_ui.inc
5987   /inventory/includes/db/items_units_db.inc
5988   /inventory/inquiry/stock_movements.php
5989   /inventory/inquiry/stock_status.php
5990   /inventory/manage/item_units.php
5991   /inventory/view/view_adjustment.php
5992   /inventory/view/view_transfer.php
5993   /manufacturing/search_work_orders.php
5994   /manufacturing/work_order_entry.php
5995   /manufacturing/includes/manufacturing_ui.inc
5996   /manufacturing/includes/work_order_issue_ui.inc
5997   /manufacturing/inquiry/where_used_inquiry.php
5998   /manufacturing/manage/bom_edit.php
5999   /manufacturing/view/wo_issue_view.php
6000   /manufacturing/view/wo_production_view.php
6001   /purchasing/po_receive_items.php
6002   /purchasing/supplier_credit_grns.php
6003   /purchasing/supplier_invoice_grns.php
6004   /purchasing/includes/ui/invoice_ui.inc
6005   /purchasing/includes/ui/po_ui.inc
6006   /purchasing/view/view_grn.php
6007   /purchasing/view/view_po.php
6008   /reporting/rep105.php
6009   /reporting/rep107.php
6010   /reporting/rep108.php
6011   /reporting/rep109.php
6012   /reporting/rep110.php
6013   /reporting/rep204.php
6014   /reporting/rep209.php
6015   /reporting/rep301.php
6016   /reporting/rep302.php
6017   /reporting/rep303.php
6018   /reporting/rep401.php
6019   /sales/customer_credit_invoice.php
6020   /sales/customer_delivery.php
6021   /sales/customer_invoice.php
6022   /sales/includes/ui/sales_credit_ui.inc
6023   /sales/includes/ui/sales_order_ui.inc
6024   /sales/view/view_credit.php
6025   /sales/view/view_dispatch.php
6026   /sales/view/view_invoice.php
6027   /sales/view/view_sales_order.php
6028   
6029 15-Jun-2008 Janusz Dobrowolski
6030 + Ajax driven delivery and order queries.
6031 $ /sales/inquiry/sales_deliveries_view.php
6032   /sales/inquiry/sales_orders_view.php
6033 + Added searchbox class selector for text inputs with onchange event handlers.
6034 ! Added text selection after focus.
6035 $ /js/inserts.js
6036   /js/utils.js
6037 + Added submit_on_change option to ref input functions, fixed data picker
6038 $ /includes/ui/ui_input.inc
6039 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6040 $ /includes/ui/ui_lists.inc
6041
6042 15-Jun-2008 Joe Hunt
6043 # Changed so Invoice Template gets the current day instead of original day.
6044 $ /sales/sales_order_entry.php
6045
6046 15-Jun-2008 Joe Hunt
6047 # Bug in tax_types_list (spec_id)
6048 $ /includes/ui/ui_lists.inc
6049
6050 14-Jun-2008 Joe Hunt
6051 # Minor annoying layout bug in stock movements.
6052 $ /inventory/inquiry/stock_movements.php
6053
6054 14-Jun-2008 Joe Hunt
6055 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6056   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6057 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6058   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6059 $ /includes/ui/ui_lists.inc
6060   /sales/includes/db/sales_invoice_db.inc
6061   /sales/includes/db/sales_credit_db.inc
6062   /sales/manage/customer_branches.php
6063   .
6064 12-Jun-2008 Joe Hunt
6065 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6066 $ /reporting/reports_main.php
6067   /reporting/rep304.php (new file)
6068   
6069 ---------------------------------------Release Candidate 1-------------------------------
6070 10-Jun-2008 Janusz Dobrowolski
6071 # Some more fixes related to ajax combos usage
6072 $ /includes/ui/ui_lists.inc
6073   /inventory/cost_update.php
6074   /inventory/prices.php
6075   /inventory/purchasing_data.php
6076   /inventory/reorder_level.php
6077   /inventory/includes/item_adjustments_ui.inc
6078   /inventory/inquiry/stock_status.php
6079   /manufacturing/inquiry/where_used_inquiry.php
6080   /manufacturing/manage/bom_edit.php
6081   /purchasing/includes/ui/po_ui.inc
6082 # Fixed focus issues
6083 $ /gl/gl_journal.php
6084   /gl/gl_deposit.php
6085   /gl/gl_payment.php
6086   /js/inserts.js
6087   
6088 09-Jun-2008 Janusz Dobrowolski
6089 # Some additional fixes related to last big committment
6090 $ /gl/gl_journal.php
6091   /gl/gl_deposit.php
6092   /gl/gl_payment.php
6093   /includes/ajax.inc
6094   /includes/reserved.inc
6095   /includes/ui/ui_lists.inc
6096   /includes/ui/ui_view.inc
6097   /js/inserts.js
6098   /js/utils.js
6099   /sales/includes/ui/sales_order_ui.inc
6100   /themes/default/default.css
6101   /themes/aqua/default.css
6102   /themes/cool/default.css
6103
6104 08-Jun-2008 Joe Hunt
6105 ! Preparing for release candidate 1
6106 $ config.php
6107
6108 08-Jun-2008 Joe Hunt
6109 ! Set 'max_execution_time' to 60 seconds by ini_set.
6110 $ /install/save.php
6111
6112 07-Jun-2008 Joe Hunt
6113 # Fixed a layout bug in footer.inc
6114 $ /includes/page/footer.inc
6115
6116 07-Jun-2008 Joe Hunt
6117 ! Changed install.html and update.html
6118 $ install.html
6119   update.html
6120 + New files, change_current_user_password.php and alter2.sql
6121 $ /admin/change_current_user_password.php
6122   /sql/alter2.sql
6123 ! Changed some files for layout
6124 $ /lang/en_US/stylesheet.css
6125   /themes/aqua/default.css
6126   /themes/aqua/renderer.php
6127   /themes/cool/default.css
6128   /themes/cool/renderer.php
6129   /themes/default/default.css
6130   /themes/default/renderer.php
6131 ! Changed install sql scripts
6132 $ /sql/en_US-demo.sql
6133   /sql/en_US-new.sql
6134   
6135 07-Jun-2008 Janusz Dobrowolski
6136 + Added ajax functionality and ui hints to sales form entry pages.
6137 $ /sales/sales_order_entry.php
6138   /sales/includes/ui/sales_order_ui.inc
6139 + Added option for hints display, changed input/lists functions API
6140 $ /admin/display_prefs.php
6141   /admin/db/users_db.inc
6142   /includes/current_user.inc
6143   /includes/prefs/userprefs.inc
6144   /includes/ui/ui_input.inc
6145   /themes/default/renderer.php
6146   /sql/alter.sql
6147 + List functions rewrite. Added ajax functionality, universal combo_input().
6148 $ /includes/ui/ui_lists.inc
6149 + Ajaxified exchange_rate_display()
6150 $ /includes/ui/ui_view.inc
6151 + Added methods for setting focus and page reload to $Ajax class
6152 $ /includes/ajax.inc
6153   /includes/main.inc
6154 + Added comma separated css element selectors
6155 $ /js/behaviour.js
6156 ! Searchable select js changes related to new ui_lists.inc changes
6157 $ /js/inserts.js
6158   /js/utils.js
6159 + Additional style definitions for various ajax controls
6160 $ /themes/default/default.css
6161 ! Fixes related to changed input/lists API and ajax extensions
6162 $ /admin/company_preferences.php
6163   /admin/fiscalyears.php
6164   /admin/forms_setup.php
6165   /admin/gl_setup.php
6166   /dimensions/dimension_entry.php
6167   /dimensions/inquiry/search_dimensions.php
6168   /gl/bank_transfer.php
6169   /gl/includes/ui/gl_deposit_ui.inc
6170   /gl/includes/ui/gl_journal_ui.inc
6171   /gl/includes/ui/gl_payment_ui.inc
6172   /gl/inquiry/bank_inquiry.php
6173   /gl/inquiry/gl_account_inquiry.php
6174   /gl/inquiry/gl_trial_balance.php
6175   /gl/manage/gl_account_types.php
6176   /gl/manage/gl_accounts.php
6177   /includes/ui/ui_controls.inc
6178   /inventory/includes/item_adjustments_ui.inc
6179   /inventory/includes/stock_transfers_ui.inc
6180   /inventory/inquiry/stock_movements.php
6181   /manufacturing/search_work_orders.php
6182   /manufacturing/work_order_add_finished.php
6183   /manufacturing/work_order_entry.php
6184   /manufacturing/includes/work_order_issue_ui.inc
6185   /manufacturing/manage/bom_edit.php
6186   /purchasing/supplier_payment.php
6187   /purchasing/includes/ui/grn_ui.inc
6188   /purchasing/includes/ui/invoice_ui.inc
6189   /purchasing/includes/ui/po_ui.inc
6190   /purchasing/inquiry/po_search.php
6191   /purchasing/inquiry/po_search_completed.php
6192   /purchasing/inquiry/supplier_allocation_inquiry.php
6193   /purchasing/inquiry/supplier_inquiry.php
6194   /sales/customer_credit_invoice.php
6195   /sales/customer_delivery.php
6196   /sales/customer_invoice.php
6197   /sales/includes/ui/sales_credit_ui.inc
6198   /sales/inquiry/customer_allocation_inquiry.php
6199   /sales/inquiry/customer_inquiry.php
6200   /sales/inquiry/sales_deliveries_view.php
6201   /sales/inquiry/sales_orders_view.php
6202   /taxes/tax_groups.php
6203
6204 06-Jun-2008 Joe Hunt
6205 # Final fixes in html layout
6206 $ /admin/create_coy.php
6207   /gl/gl_deposit.php
6208   /gl/gl_payment.php
6209   /gl/manage/exchange_rates.php
6210   /inventory/prices.php
6211   /inventory/purchasing_date.php
6212   /inventory/reorder_level.php
6213   /inventory/inquiry/stock_status.php
6214   /manufacturing/inquiry/where_used_inquiry.php
6215   /manufacturing/manage/bom_edit.php
6216   
6217 05-Jun-2008 Joe Hunt
6218 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6219 $ /includes/ui/ui_view.inc
6220 # Fixed a html layout bug
6221 $ /includes/page/header.inc
6222
6223 31-May-2008 Joe Hunt
6224 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6225 $ /gl/view/gl_deposit_view.php
6226   /gl/view/gl_payment_view.php
6227   /includes/ui/ui_controls.inc
6228   /includes/ui/ui_lists.inc
6229   /includes/ui/ui_view.inc
6230   /manufacturing/work_order_add_finished.php
6231   /manufacturing/includes/manufacturing_ui.inc
6232   /manufacturing/view/work_order_view.php
6233   /manufacturing/view/wo_issue_view.php
6234   /sales/inquiry/customer_allocation_inquiry.php
6235   /sales/inquiry/customer_inquiry.php
6236
6237 30-May-2008 Joe Hunt
6238 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6239 $ /inventory/inquiry/stock_movements.php
6240   /reporting/rep302.php
6241
6242 28-May-2008 Joe Hunt
6243 # More bugs related to debtor_trans changes (positive amounts)
6244 $ /gl/includes/db/gl_db_banking.inc
6245   /sales/allocations/customer_allocate.php
6246   /sales/includes/db/custalloc_db.inc
6247   /sales/inquiry/customer_allocation_inquiry.php
6248
6249 27-May-2008 Joe Hunt
6250 # Changed more files with new html/css.
6251 $ /includes/page/header.inc
6252   /purchasing/inquiry/supplier_allocation_inquiry.php
6253   /sales/credit_note_entry.php
6254   
6255 26-May-2008 Joe Hunt
6256 # Fixed many minor bugs, new ones as well as debtor_trans related.
6257 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6258 $ /admin/backups.php
6259   /admin/create_coy.php
6260   /admin/inst_lang.php
6261   /admin/inst_module.php
6262   /gl/manage/exchange_rates.php
6263   /includes/session.inc
6264   /includes/page/header.inc
6265   /includes/ui/ui_controls.inc
6266   /includes/ui/ui_input.inc
6267   /includes/ui/ui_lists.inc
6268   /includes/ui/ui_view.inc
6269   /purchasing/allocations/supplier_allocate.php
6270   /sales/allocations/customer_allocate.php
6271   /sales/includes/db/sales_credit_db.inc
6272   /sales/inquiry/customer_allocation_inquiry.php
6273   /themes/aqua/default.css
6274   /themes/cool/default.css
6275   /themes/default/default.css
6276   
6277 23-May-2008 Joe Hunt
6278 # Minor bug in dimensions.php (Outstanding Dimensions)
6279 $ /applications/dimensions.php
6280   /dimensions/inquiry/search_dimensions.php
6281   
6282 23-May-2008 Janusz Dobrowolski
6283 ! Include file order / error handling order fixed once again.
6284 $ /includes/main.inc
6285   /includes/session.inc
6286   
6287 23-May-2008 Joe Hunt
6288 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6289   correct renderer.php.
6290 $ frontaccounting.php
6291   /includes/page/header.inc
6292   /includes/page/footer.inc
6293   /themes/default/renderer.php
6294   /themes/cool/renderer.php
6295   /themes/aqua/renderer.php
6296
6297 22-May-2008 Janusz Dobrowolski
6298 ! Error handler switching moved to session.inc for early error catching
6299 $ /includes/main.inc
6300   /includes/session.inc
6301 ! Cosmetic cleanup
6302   /js/utils.js
6303   
6304 18-May-2008 Janusz Dobrowolski
6305 # Added explicit ob_end_flush() on shutdown needed for php5
6306 $ /includes/main.inc
6307 # Fixed for www servers on nonstandard listening ports.
6308 $ /js/JsHttpRequest.js
6309
6310 18-May-2008 Joe Hunt
6311 # Bug when inserting new records in debtor_trans.
6312 $ /sales/includes/db/cust_trans_db.inc
6313
6314 16-May-2008 Janusz Dobrowolski
6315 + Rewritten errors/messages handling, unified for ajax/user/php errors
6316 $ /includes/errors.inc
6317   /includes/main.inc
6318   /includes/ui/ui_msgs.inc
6319 + Framework extended for ajax functionality, javascript code organization improvements.
6320 $ /config.php
6321   /includes/JsHttpRequest.php (new file)
6322   /includes/ajax.inc (new file)
6323   /includes/current_user.inc
6324   /includes/session.inc
6325   /includes/lang/language.php
6326   /includes/page/footer.inc
6327   /includes/page/header.inc
6328   /includes/ui/ui_controls.inc
6329   /includes/ui/ui_input.inc
6330   /includes/ui/ui_view.inc
6331   /js/JsHttpRequest.js (new file)
6332   /js/allocate.js (new file)
6333   /js/utils.js (new file)
6334   /js/behaviour.js
6335   /js/inserts.js
6336   /themes/aqua/images (new dir)
6337   /themes/aqua/images/button_ok.png (new file)
6338   /themes/aqua/images/locate.png (new file)
6339   /themes/cool/images (new dir)
6340   /themes/coll/images/button_ok.png (new file)
6341   /themes/coll/images/locate.png (new file)
6342   /themes/default/images/button_ok.png (new file)
6343   /themes/default/images/progressbar.gif (new file)
6344   /themes/default/images/progressbar1.gif (new file)
6345   /themes/default/images/progressbar2.gif (new file)
6346   /themes/default/default.css
6347   /themes/aqua/default.css
6348   /themes/cool/default.css
6349 ! Payment allocation js functions moved to allocate.js
6350 $ /purchasing/allocations/supplier_allocate.php 
6351   /sales/allocations/customer_allocate.php
6352 ! Some initializations moved from sales_order_ui.inc
6353 $ /sales/includes/cart_class.inc
6354 + Added javascript compression routine
6355 $ /includes/main.inc
6356
6357 14-May-2008 Joe Hunt
6358 # Minor bugs in the former fixing.
6359 $ /includes/ui/ui_lists.inc
6360
6361 14-May-2008 Joe Hunt
6362 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6363   the records when there were no search values.
6364 $ /includes/ui/ui_lists.inc
6365
6366 09-May-2008 Joe Hunt
6367 ! Due to differences in Javascript the script update_db.php had to be changed.
6368 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6369 $ /update_db.php
6370   /sql/en_US-new.sql
6371   /sql/en_US-demo.sql
6372   
6373 09-May-2008 Janusz Dobrowolski
6374 # Automatic calculation of not set item prices from home currency and base sales type settings.
6375 $ /admin/company_preferences.php
6376   /admin/db/company_db.inc
6377   /includes/ui/ui_lists.inc
6378   /sales/includes/cart_class.inc
6379   /sales/includes/sales_db.inc
6380   /sales/includes/db/sales_order_db.inc
6381   /sales/includes/db/sales_types_db.inc
6382   /sales/includes/ui/sales_credit_ui.inc
6383   /sales/includes/ui/sales_order_ui.inc
6384   /sales/manage/sales_types.php
6385   /sql/alter.sql
6386 # Fixed dev bug blocking change of price on order entry.
6387 $ /sales/includes/ui/sales_order_ui.inc
6388 # Small display fix
6389 $ /sales/manage/sales_people.php
6390
6391 30-Apr-2008 Joe Hunt
6392 # Fixed price update also in purchase order
6393 $ /purchasing/includes/ui/po_ui.inc
6394
6395 30-Apr-2008 Janusz Dobrowolski
6396 # Fixed price update when changing item in sales order.
6397 $ /includes/ui/ui_lists.inc
6398   /js/inserts.js
6399   /sales/includes/ui/sales_order_ui.inc
6400
6401 24-Apr-2008 Janusz Dobrowolski
6402 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6403 $ /company/0/reporting (added new directory)
6404   /company/0/reporting/index.php
6405   /admin/create_coy.php
6406   /reporting/includes/reports_classes.inc
6407 # Warnings turned off in case of charset not supported by htmlspecialchars().
6408 $ /includes/db/connect_db.inc
6409 # Added content type encoding header
6410 $ /includes/page/header.inc
6411
6412 24-Apr-2008 Joe Hunt
6413 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6414   /includes/prefs/sysprefs.inc
6415 $ /includes/ui/items_cart.inc  
6416 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6417 $ /reporting/includes/pdf_report.inc
6418
6419 23-Apr-2008 Joe Hunt
6420 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6421   It will make it easier to design your own document layouts.
6422 $ /reporting/includes/pdf_report.inc
6423   /reporting/includes/header2.inc (new file)
6424   
6425 20-Apr-2008 Janusz Dobrowolski
6426 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6427 $ /admin/create_coy.php
6428 ! Added missing include_once directives.
6429 $ /includes/ui/items_cart.inc
6430   /includes/ui/ui_lists.inc
6431   /includes/ui/ui_view.inc
6432 + Added ini default_charset unnecessary for planned ajax calls.
6433 $ /includes/lang/language.inc
6434
6435 19-Apr.2008 Joe Hunt
6436 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6437   ago wasn't removed.
6438 $ /reporting/includes/pdf_report.inc
6439
6440 18-Apr-2008 Janusz Dobrowolski
6441 # Additional checks on provisions and break point entry.
6442 $ /sales/manage/sales_people.php
6443 ! Modules purchasing, sales and taxes sealed against XSS attacks
6444 $ /install/save.php
6445   /admin/db/maintenance_db.inc
6446   /purchasing/includes/db/grn_db.inc
6447   /purchasing/includes/db/invoice_items_db.inc
6448   /purchasing/includes/db/po_db.inc
6449   /purchasing/includes/db/supp_trans_db.inc
6450   /purchasing/manage/suppliers.php
6451   /sales/includes/db/credit_status_db.inc
6452   /sales/includes/db/cust_trans_db.inc
6453   /sales/includes/db/cust_trans_details_db.inc
6454   /sales/includes/db/sales_order_db.inc
6455   /sales/includes/db/sales_types_db.inc
6456   /sales/manage/customer_branches.php
6457   /sales/manage/customers.php
6458   /sales/manage/sales_areas.php
6459   /sales/manage/sales_people.php
6460   /taxes/db/item_tax_types_db.inc
6461   /taxes/db/tax_groups_db.inc
6462   /taxes/db/tax_types_db.inc
6463
6464 18-Apr-2008 Joe Hunt
6465 ! Module gl sealed against XSS Attacks
6466 $ /gl/includes/db/gl_db_accounts.inc
6467   /gl/includes/db/gl_db_account_types.inc
6468   /gl/includes/db/gl_db_bank_accounts.inc
6469   /gl/includes/db/gl_db_bank_trans.inc
6470   /gl/includes/db/gl_db_bank_trans_types.inc
6471   /gl/includes/db/gl_db_currencies.inc
6472   /gl/includes/db/gl_db_trans.inc
6473   
6474 18-Apr-2008 Janusz Dobrowolski
6475 ! Modules admin and dimensions sealed against XSS attacks
6476 $ /admin/payment_terms.php
6477   /admin/shipping_companies.php
6478   /admin/db/company_db.inc
6479   /admin/db/maintenance_db.inc
6480   /admin/db/users_db.inc
6481   /admin/db/voiding_db.inc
6482   /dimensions/includes/dimensions_db.inc
6483
6484 18-Apr-2008 Joe Hunt
6485 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6486 $ /includes/db/comments_db.inc
6487   /includes/db/inventory_db.inc
6488   /includes/db/references_db.inc
6489   /inventory/includes/db/items_category_db.inc
6490   /inventory/includes/db/items_db.inc
6491   /inventory/includes/db/items_locations_db.inc
6492   /inventory/includes/db/items_units_db.inc
6493   /inventory/includes/db/movement_types_db.inc
6494   /manufacturing/includes/db/work_centres_db.inc
6495   /manufacturing/includes/db/work_orders_db.inc
6496   /manufacturing/includes/db/work_orders_quick_db.inc
6497   /manufacturing/includes/db/work_order_issues_db.inc
6498   /manufacturing/includes/db/work_order_produce_items_db.inc
6499   
6500 18-Apr-2008 Janusz Dobrowolski
6501 ! Changed db_escape function to avoid XSS attacks via js db injection
6502 $ /includes/db/connect_db.inc
6503 # Database inserts/updates secured against js injection
6504 $ /admin/db/maintenance_db.inc
6505   /gl/includes/db/gl_db_accounts.inc
6506   /purchasing/includes/db/po_db.inc
6507   /sales/sales_order_entry.php
6508   /sales/includes/db/sales_order_db.inc
6509
6510 16-Apr-2008 Joe Hunt
6511 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6512 $ /includes/ui/ui_lists.inc
6513
6514 09-Apr-2008 Janusz Dobrowolski
6515 # Fixed number formatting bug in standard cost update.
6516 $ /inventory/cost_update.php
6517
6518 -------------------- 2,0 Beta - released ----------------------------
6519
6520 06-Apr-2008 Joe Hunt
6521 ! Changed install.html and update.html to fit the new unstable release 2.0
6522 ! Changed demo sql script to fit the 2.0 unstable.
6523 $ install.html
6524   update.html
6525   /sql/en_US-demo.sql
6526   
6527 06-Apr-2008 Janusz Dobrowolski
6528 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6529   /sales/customer_invoice.php
6530 # Fixed typo causing error while adding new tax type.
6531   /taxes/tax_types.php
6532   
6533 05-Apr-2008 Joe Hunt
6534 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6535 $ /admin/create_coy.php
6536
6537 05-Apr-2008 Joe Hunt
6538 # Removed annoying warnings in several reports. 
6539 $ config.php 
6540   /reporting/rep102.php
6541   /reporting/rep104.php
6542   /reporting/rep201.php
6543   /reporting/rep203.php
6544   /reporting/rep705.php
6545   /reporting/rep706.php
6546   /reporting/rep707.php
6547   /reporting/rep709.php
6548   /reporting/reports_main.php
6549   /reporting/includes/pdf_report.inc
6550   
6551 04-Apr-2008 Janusz Dobrowolski
6552 # Javascript bugfix in selecting orders for template.
6553 $ /sales/inquiry/sales_orders_view.php
6554
6555 04-Apr-2008 Joe Hunt
6556 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6557 + Preparing for download of release 2.0b on SourceForge.
6558 $ config.php
6559   update.html
6560   /sql/en_US-new.sql
6561   /sql/en_US-demo.sql
6562   
6563 02-Apr-2008 Janusz Dobrowolski
6564 # Removed selector expansion on space key for multi-line selectors
6565 $ /js/inserts.js
6566 ! Hiding search button in combo selectors for javascript enabled browsers
6567 $ /includes/ui/ui_lists.inc
6568   /js/inserts.js
6569 + Focus set to invalid form field after submit check fail
6570 $ /admin/company_preferences.php
6571   /admin/fiscalyears.php
6572   /admin/gl_setup.php
6573   /admin/payment_terms.php
6574   /admin/shipping_companies.php
6575   /admin/users.php
6576   /admin/void_transaction.php
6577   /dimensions/dimension_entry.php
6578   /gl/bank_transfer.php
6579   /gl/gl_deposit.php
6580   /gl/gl_journal.php
6581   /gl/gl_payment.php
6582   /gl/manage/bank_accounts.php
6583   /gl/manage/bank_trans_types.php
6584   /gl/manage/currencies.php
6585   /gl/manage/exchange_rates.php
6586   /gl/manage/gl_account_classes.php
6587   /gl/manage/gl_account_types.php
6588   /gl/manage/gl_accounts.php
6589   /inventory/adjustments.php
6590   /inventory/cost_update.php
6591   /inventory/prices.php
6592   /inventory/purchasing_data.php
6593   /inventory/transfers.php
6594   /inventory/manage/item_categories.php
6595   /inventory/manage/item_units.php
6596   /inventory/manage/items.php
6597   /inventory/manage/locations.php
6598   /inventory/manage/movement_types.php
6599   /manufacturing/work_order_add_finished.php
6600   /manufacturing/work_order_entry.php
6601   /manufacturing/work_order_issue.php
6602   /manufacturing/work_order_release.php
6603   /manufacturing/manage/bom_edit.php
6604   /manufacturing/manage/work_centres.php
6605   /purchasing/po_entry_items.php
6606   /purchasing/po_receive_items.php
6607   /purchasing/supplier_credit.php
6608   /purchasing/supplier_credit_grns.php
6609   /purchasing/supplier_invoice.php
6610   /purchasing/supplier_invoice_grns.php
6611   /purchasing/supplier_payment.php
6612   /purchasing/supplier_trans_gl.php
6613   /purchasing/allocations/supplier_allocate.php
6614   /purchasing/manage/suppliers.php
6615   /sales/credit_note_entry.php
6616   /sales/customer_credit_invoice.php
6617   /sales/customer_delivery.php
6618   /sales/customer_invoice.php
6619   /sales/customer_payments.php
6620   /sales/sales_order_entry.php
6621   /sales/allocations/customer_allocate.php
6622   /taxes/item_tax_types.php
6623   /taxes/tax_groups.php
6624   /taxes/tax_types.php
6625 # Set default focus in update_db.php
6626 $ /admin/backups.php
6627
6628 29-Mar-2008 Janusz Dobrowolski
6629 # Changed gl_all_accounts_list() API
6630 $ /includes/ui/ui_lists.inc
6631 + Enhanced list accessability in kbd usage via space key
6632 $ js/inserts.js
6633
6634 28-Mar-2008 Janusz Dobrowolski
6635 # Fixed headers for various display mode
6636 $ /sales/inquiry/sales_orders_view.php
6637
6638 28-Mar-2008 Joe Hunt
6639 + Added print document options in inquiries.
6640 $ /sales/inquiry/customer_inquiry.php
6641   /sales/inquiry/sales_orders_view.php
6642   /sales/inquiry/sales_deliveries_view.php
6643   /purchasing/inquiry/po_search.php
6644   /purchasing/inquiry/po_search_completed.php
6645   
6646 28-Mar-2008 Joe Hunt
6647 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6648 $ /sales/includes/db/customers_db.inc
6649 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6650 $ /sales/includes/db/sales_credit_db.inc
6651 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6652 $ /reporting/includes/doctext.inc
6653   /reporting/includes/doctext2.inc
6654 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6655 $ /reporting/rep101.php
6656   /reporting/rep102.php
6657
6658 28-Mar-2008 Janusz Dobrowolski
6659 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6660 $  /includes/ui/ui_lists.inc
6661    /purchasing/includes/ui/po_ui.inc
6662    /sales/credit_note_entry.php
6663    /sales/sales_order_entry.php
6664    /sales/includes/ui/sales_credit_ui.inc
6665    /sales/includes/ui/sales_order_ui.inc
6666
6667 27-Mar-2008 Janusz Dobrowolski
6668 + Automatic first field focus on page start, focus order preserved between form updates
6669 $  /gl/inquiry/gl_account_inquiry.php
6670    /includes/page/footer.inc
6671    /includes/ui/ui_controls.inc
6672    /includes/ui/ui_input.inc
6673    /includes/ui/ui_lists.inc
6674    /includes/ui/ui_view.inc
6675    /js/inserts.js
6676    /sales/sales_order_entry.php
6677    /sales/credit_note_entry.php
6678    /sales/includes/ui/sales_credit_ui.inc
6679    /sales/includes/ui/sales_order_ui.inc
6680 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6681 $  /includes/ui/ui_input.inc
6682 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6683 $  /gl/gl_deposit.php
6684    /gl/gl_journal.php
6685    /gl/gl_payment.php
6686    /gl/includes/ui/gl_deposit_ui.inc
6687    /gl/includes/ui/gl_journal_ui.inc
6688    /gl/includes/ui/gl_payment_ui.inc
6689    /includes/ui/ui_view.inc
6690    /purchasing/po_entry_items.php
6691    /purchasing/includes/ui/po_ui.inc
6692    /sales/sales_order_entry.php
6693    /sales/includes/ui/sales_credit_ui.inc
6694    /sales/includes/ui/sales_order_ui.inc
6695    /js/inserts.js
6696 ! get_js_set_focus moved from ui_view (this is only standalone form).
6697    /update_db.php
6698 # Fixed debit/credit entry check 
6699 $  /gl/gl_journal.php
6700 # Restored GET/POST security check on path_to_root
6701 $  /config.php
6702
6703 26-Mar-2008 Janusz Dobrowolski
6704 # Bug fixes in purchase module related to tax structure changes.
6705 $  /purchasing/includes/supp_trans_class.inc
6706    /purchasing/includes/db/invoice_db.inc
6707    /purchasing/includes/db/invoice_items_db.inc
6708    /purchasing/includes/ui/invoice_ui.inc
6709    /reporting/rep105.php
6710
6711 25-Mar-2008 Janusz Dobrowolski
6712 ! Per company pdf, backup and graphics directories in 'company' dir.
6713 $  /company (new dir)
6714    /company/0 (new dir)
6715    /company/0/images/ (new dir)
6716    /company/0/images/102.jpg    (moved from inventory/manage/image)
6717    /company/0/images/103.jpg    (moved from inventory/manage/image)
6718    /company/0/images/104.jpg    (moved from inventory/manage/image)
6719    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6720    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6721    /admin/backups.php
6722    /admin/create_coy.php
6723    /admin/db/maintenance_db.inc
6724    /install/index.php
6725    /reporting/rep102.php
6726    /reporting/rep104.php
6727    /reporting/rep202.php
6728    /reporting/rep303.php
6729    /reporting/rep706.php
6730    /reporting/rep707.php
6731    /reporting/includes/pdf_report.inc
6732    /inventory/manage/items.php
6733
6734 + jscript component caching (enables browser caching and future compression)
6735 $  /includes/session.inc
6736    /includes/main.inc
6737    /includes/page/header.inc
6738    /includes/ui/ui_view.inc
6739    /admin/display_prefs.php
6740    /config.php
6741
6742 - Removed obsolete file
6743 $  /sales/includes/ui/print_invoice.inc
6744
6745 21-Mar-2008 Janusz Dobrowolski
6746 ! Total Allocation/Left to Allocate update without page submit.
6747 $  /includes/ui/ui_view.inc
6748    /purchasing/allocations/supplier_allocate.php
6749    /sales/allocations/customer_allocate.php
6750 # Fixed unvisable under IE editbutton
6751 $  /themes/aqua/default.css
6752    /themes/cool/default.css
6753    /themes/default/default.css
6754
6755 20-Mar-2008 Janusz Dobrowolski
6756 # Excluding delivery notes from Customer Balances, removed warnings. 
6757 $  /reporting/rep101.php 
6758 # Divide by zero fix on order_price==0 in new supplier invoice
6759 $  /purchasing/supplier_invoice_grns.php
6760 # Database bug fix in new customer entry
6761 $  /sales/manage/customers.php
6762 # Small bug fix (warnings) in is_date() function.
6763 $  /includes/date_functions.inc
6764
6765 18-Mar-2008 Janusz Dobrowolski
6766 # Line items editor uses POST method - no disappearing shippment info.
6767 $  /sales/credit_note_entry.php
6768    /sales/sales_order_entry.php
6769    /sales/includes/ui/sales_credit_ui.inc
6770    /sales/includes/ui/sales_order_ui.inc
6771 + Added edit_button_cell() function
6772 $  /includes/ui/ui_controls.inc
6773 + Helper function for finding indexed submit $_POST vars.
6774 $  /includes/ui/ui_input.inc
6775 + New class .editbutton for buttons. Default view is link alike.
6776 $  /themes/aqua/default.css
6777    /themes/cool/default.css
6778    /themes/default/default.css
6779
6780 17-Mar-2008 Janusz Dobrowolski
6781 # Added rounding when needed to avoid document non cosistent documents.
6782 $  /includes/banking.inc
6783    /purchasing/supplier_credit_grns.php
6784    /purchasing/supplier_invoice_grns.php
6785    /purchasing/includes/supp_trans_class.inc
6786    /purchasing/includes/ui/invoice_ui.inc
6787    /purchasing/includes/ui/po_ui.inc
6788    /reporting/rep107.php
6789    /reporting/rep109.php
6790    /reporting/rep110.php
6791    /reporting/rep209.php
6792    /sales/includes/cart_class.inc
6793    /sales/includes/ui/sales_credit_ui.inc
6794    /sales/includes/ui/sales_order_ui.inc
6795    /sales/view/view_credit.php
6796    /sales/view/view_dispatch.php
6797    /sales/view/view_invoice.php
6798    /sales/view/view_sales_order.php
6799    /taxes/tax_calc.inc
6800 # Sign bug for customer transactions
6801 $  /reporting/rep709.php
6802 # Include file conflict fix
6803 $ /purchasing/includes/ui/invoice_ui.inc
6804   /gl/manage/bank_accounts.php
6805   /manufacturing/inquiry/where_used_inquiry.php
6806   /purchasing/manage/suppliers.php
6807   
6808 16-Mar-2008 Janusz Dobrowolski
6809 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6810 $  /js/behaviour.js
6811    /js/inserts.js
6812 + Added javascript source collecting functions
6813 $  /includes/main.inc
6814 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6815 + Added global js code collecting arrays  $js_lib, $js_static
6816 $  /includes/session.inc
6817 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6818 $  /includes/ui/ui_view.inc
6819 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6820 $  /includes/page/footer.inc
6821    /includes/page/header.inc
6822 ! Added including of data_checks.inc
6823 $  /includes/ui.inc
6824 + User side percent/exrate/qty/price input formatting via onblur handler.
6825 $  /admin/gl_setup.php
6826    /gl/gl_budget.php
6827    /gl/manage/exchange_rates.php
6828    /includes/ui/ui_input.inc
6829    /inventory/purchasing_data.php
6830    /inventory/reorder_level.php
6831    /inventory/includes/item_adjustments_ui.inc
6832    /inventory/includes/stock_transfers_ui.inc
6833    /manufacturing/work_order_entry.php
6834    /manufacturing/manage/bom_edit.php
6835    /purchasing/po_entry_items.php
6836    /purchasing/po_receive_items.php
6837    /purchasing/supplier_credit.php
6838    /purchasing/supplier_credit_grns.php
6839    /purchasing/supplier_invoice_grns.php
6840    /purchasing/supplier_trans_gl.php
6841    /purchasing/allocations/supplier_allocate.php
6842    /purchasing/includes/ui/po_ui.inc
6843    /sales/customer_delivery.php
6844    /sales/customer_invoice.php
6845    /sales/allocations/customer_allocate.php
6846    /sales/includes/ui/sales_credit_ui.inc
6847    /sales/includes/ui/sales_order_ui.inc
6848    /taxes/tax_groups.php
6849    /taxes/tax_types.php
6850
6851 14-Mar-2008 Janusz Dobrowolski
6852  + All forms fixed to accept user native numeric format.
6853  $ /admin/gl_setup.php
6854    /gl/bank_transfer.php
6855    /gl/gl_budget.php
6856    /gl/gl_deposit.php
6857    /gl/gl_journal.php
6858    /gl/gl_payment.php
6859    /gl/includes/db/gl_db_banking.inc
6860    /gl/includes/ui/gl_deposit_ui.inc
6861    /gl/includes/ui/gl_journal_ui.inc
6862    /gl/includes/ui/gl_payment_ui.inc
6863    /gl/manage/exchange_rates.php
6864    /inventory/adjustments.php
6865    /inventory/cost_update.php
6866    /inventory/prices.php
6867    /inventory/purchasing_data.php
6868    /inventory/reorder_level.php
6869    /inventory/transfers.php
6870    /inventory/includes/item_adjustments_ui.inc
6871    /inventory/includes/stock_transfers_ui.inc
6872    /inventory/manage/item_units.php
6873    /manufacturing/work_order_entry.php
6874    /manufacturing/inquiry/where_used_inquiry.php
6875    /manufacturing/manage/bom_edit.php
6876    /purchasing/po_entry_items.php
6877    /purchasing/po_receive_items.php
6878    /purchasing/supplier_credit_grns.php
6879    /purchasing/supplier_invoice_grns.php
6880    /purchasing/supplier_payment.php
6881    /purchasing/supplier_trans_gl.php
6882    /purchasing/allocations/supplier_allocate.php
6883    /purchasing/includes/ui/po_ui.inc
6884    /purchasing/inquiry/po_search.php
6885    /sales/credit_note_entry.php
6886    /sales/customer_credit_invoice.php
6887    /sales/customer_delivery.php
6888    /sales/customer_invoice.php
6889    /sales/customer_payments.php
6890    /sales/sales_order_entry.php
6891    /sales/allocations/customer_allocate.php
6892    /sales/includes/ui/sales_credit_ui.inc
6893    /sales/includes/ui/sales_order_ui.inc
6894    /sales/manage/customers.php
6895    /sales/manage/sales_people.php
6896    /sales/view/view_credit.php
6897    /sales/view/view_dispatch.php
6898    /sales/view/view_invoice.php
6899    /sales/view/view_receipt.php
6900    /sales/view/view_sales_order.php
6901    /taxes/item_tax_types.php
6902    /taxes/tax_groups.php
6903    /taxes/tax_types.php
6904  + User format functions for percent/price/exrate amounts display.
6905  $ /includes/current_user.inc
6906  + Input checking functions for numeric input fields in user native format
6907  $ /includes/data_checks.inc
6908  + Numeric input fields in user native format
6909  $ /includes/ui/ui_input.inc
6910  + Javascript function for conversion to/from user native numeric format.
6911  $ /includes/ui/ui_view.inc
6912  + New class amount for numeric input
6913  $ /themes/aqua/default.css
6914    /themes/cool/default.css
6915    /themes/default/default.css
6916  # Removed warning on adding component
6917    /manufacturing/manage/bom_edit.php
6918  # Quantity display correction
6919    /manufacturing/inquiry/where_used_inquiry.php
6920  # Fixed add_customer_trans() call
6921    /gl/includes/db/gl_db_banking.inc
6922
6923 12-Mar-2008 Joe Hung
6924  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6925  - Removed default insertion of Units of Measure. Not neccessary.
6926  $ /sql/alter.sql
6927    /admin/db/maintenance_db.inc (added support for update)
6928
6929 11-Mar-2008 Janusz Dobrowolski
6930  + Table of measure moved into new table item_units
6931  ! Removed $themes[] from config.php, theme list based on directory structure
6932  $ /config.php
6933    /includes/ui/ui_lists.inc
6934    /applications/inventory.php
6935    /inventory/includes/inventory_db.inc
6936    /inventory/includes/db/items_units_db.inc
6937    /inventory/manage/item_units.php
6938    /inventory/manage/items.php
6939    /sql/alter.sql
6940
6941 11-Mar-2008 Joe Hunt
6942  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6943  $ /sales/customer_invoice.php
6944    /sales/customer_delivery.php
6945  
6946 10-Mar-2008 Joe Hunt
6947  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6948  $ /sales/sales_order_entry.php
6949  
6950 10-Mar-2008 Janusz Dobrowolski
6951  + Added price list selector to sales entry (debtor_master gives only default one)
6952  + Added optional submit_on_change parameter to sales ui lists
6953  $ /includes/ui/ui_lists.inc
6954    /sales/sales_order_entry.php
6955    /sales/includes/ui/sales_credit_ui.inc
6956    /sales/includes/ui/sales_order_ui.inc
6957  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6958  $ /sales/includes/cart_class.inc
6959    /includes/ui/ui_view.inc
6960    /sales/includes/sales_db.inc
6961  # Fixed bogus sales_type lists in edition mode
6962  $ /sales/customer_delivery.php
6963    /sales/customer_invoice.php
6964  # Smaller fixes, cart_class.sales_type name change
6965  $ /sales/includes/ui/sales_credit_db.inc
6966    /sales/credit_note_entry.php
6967    /sales/customer_credit_invoice.php
6968    /sales/includes/cart_class.inc
6969    /sales/includes/db/sales_credit_db.inc
6970    /sales/includes/db/sales_delivery_db.inc
6971    /sales/includes/db/sales_invoice_db.inc
6972    /sales/includes/db/sales_order_db.inc
6973    /sales/includes/ui/sales_credit_ui.inc
6974  # One another pmWiki name conflict removed
6975  $ /admin/display_prefs.php
6976  
6977 09-Mar-2008 Joe Hunt
6978  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6979  $ /dimensions/includes/dimensions_db.inc
6980    /gl/includes/db/gl_db_banking.inc
6981    /includes/main.inc
6982    /inventory/includes/db/items_adjust_db.inc
6983    /manufacturing/includes/db/work_order_issues_db.inc
6984    /manufacturing/includes/db/work_order_produce_items_db.inc
6985    /manufacturing/includes/db/work_orders_db.inc
6986    /manufacturing/includes/db/work_orders_quick_db.inc
6987    /purchasing/includes/db/grn_db.inc
6988    /purchasing/includes/db/po_db.inc
6989    /purchasing/includes/db/supp_payment_db.inc
6990    /reporting/includes/form_types.inc (File removed)
6991    /sales/includes/db/sales_delivery_db.inc
6992    /sales/includes/db/sales_invoice_db.inc
6993    /sales/includes/db/sales_order_db.inc
6994    /sql/alter.sql
6995  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6996  $ /reporting/rep101.php
6997    /reporting/rep201.php
6998  # clone replacement do_clone() for both PHP 4 and PHP 5.
6999  $ /includes/ui/ui_view.inc (at the very bottom)
7000    /sales/includes/cart_class.inc
7001    
7002 07-Mar-2008 Janusz Dobrowolski
7003  ! Changed name tax type uniqueness constraint to (name, rate)
7004  $ /includes/ui/ui_lists.inc
7005    /taxes/items_tax_types.php
7006  ! Tax included option moved from tax_group to sales_types table
7007  $ includes/ui/ui_view.inc
7008    /purchasing/includes/ui/invoice_ui.inc
7009    /taxes/tax_calc.inc
7010    /taxes/tax_groups.php
7011    /taxes/db/tax_groups_db.inc
7012    /sql/alter.sql
7013  # Final rewriting of sales module, a lot of bugfixes.
7014  + Template delivery/invoicing
7015  + Concurrent document editing control on sql level
7016  + Most of sales documents are now editable
7017  + Some links to print documents after entry
7018  ! Changed javascript helper function for customer allocations
7019  $ /applications/customers.php
7020    /includes/ui/ui_input.inc
7021    /reporting/rep107.php
7022    /reporting/rep109.php
7023    /reporting/rep110.php
7024    /sales/credit_note_entry.php
7025    /sales/customer_credit_invoice.php
7026    /sales/customer_delivery.php
7027    /sales/customer_invoice.php
7028    /sales/customer_payments.php
7029    /sales/sales_order_entry.php
7030    /sales/allocations/customer_allocate.php
7031    /sales/allocations/customer_allocation_main.php
7032    /sales/includes/cart_class.inc
7033    /sales/includes/sales_db.inc
7034    /sales/includes/sales_ui.inc
7035    /sales/includes/db/cust_trans_db.inc
7036    /sales/includes/db/cust_trans_details_db.inc
7037    /sales/includes/db/custalloc_db.inc
7038    /sales/includes/db/customers_db.inc
7039    /sales/includes/db/payment_db.inc
7040    /sales/includes/db/sales_credit_db.inc
7041    /sales/includes/db/sales_delivery_db.inc
7042    /sales/includes/db/sales_invoice_db.inc
7043    /sales/includes/db/sales_order_db.inc
7044    /sales/includes/db/sales_types_db.inc
7045    /sales/includes/ui/print_invoice.inc
7046    /sales/includes/ui/sales_credit_ui.inc
7047    /sales/includes/ui/sales_order_ui.inc
7048    /sales/inquiry/customer_allocation_inquiry.php
7049    /sales/inquiry/customer_inquiry.php
7050    /sales/inquiry/sales_deliveries_view.php
7051    /sales/inquiry/sales_orders_view.php
7052    /sales/manage/credit_status.php
7053    /sales/manage/sales_types.php
7054    /sales/view/view_credit.php
7055    /sales/view/view_dispatch.php
7056    /sales/view/view_invoice.php
7057    /sales/view/view_receipt.php
7058    /sales/view/view_sales_order.php
7059 # Removed function name conflict with wiki help system
7060    /includes/lang/language.php
7061    
7062 06-Mar-2008 Janusz Dobrowolski
7063  + Wiki help links integration
7064  $ /config.php
7065    /includes/page/header.inc
7066    /includes/lang/language.php
7067  + Optional debuging with xdebug module
7068  $ /index.php
7069    /includes/db/connect_db.inc
7070  ! Concurrent edition fix
7071  $  /includes/systypes.inc
7072  # Table header fix
7073  $  /manufacturing/manage/bom_edit.php
7074  # Menu layout fixes
7075  $ /themes/aqua/renderer.php
7076    /themes/cool/renderer.php
7077    /themes/default/renderer.php
7078  # Removed warning about nonexistent $_GET variable
7079  $ /dimensions/inquiry/search_dimensions.php
7080  # MySQL 3.xx CAST bug fix
7081  $ /includes/db/manufacturing_db.inc
7082    /manufacturing/includes/db/work_order_requirements_db.inc
7083    /manufacturing/inquiry/where_used_inquiry.php
7084
7085 04-Mar-2008 Joe Hunt
7086  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7087    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7088  $ /inventory/cost_update.php
7089    /purchasing/includes/db/grn_db.inc and
7090    /manufacturing/manage/bom_edit.php. 
7091    /manufacturing/includes/db/work_orders_db.inc
7092    /manufacturing/includes/db/work_orders_quick_db.inc
7093    /manufacturing/work_order_entry.php
7094   
7095 21-Feb-2008 Joe Hunt
7096  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7097  $ /admin/view_print_transaction.php
7098    /applications/setup.php
7099   
7100 17-Feb-2008 Joe Hunt
7101  ! Minor change in menu and function in view_print_transaction.php
7102  $ /admin/view_print_transaction.php
7103    /application/setup.php
7104  + Preparing for print of single documents
7105  $ /reporting/includes/reporting.inc
7106  ! Removing 'out' field in table tax_types
7107  $ /sql/alter.sql
7108    /taxes/tax_types.php
7109    /taxes/db/tax_types_db.inc
7110  + Added 2 functions in ui_input.inc, button and button_cell
7111    /includes/ui/ui_input.inc
7112
7113 11-Feb-2008 Joe Hunt
7114  + Added file, update_db.php, for updating company databases from an SQL script.
7115  $ update_db.php (New file)
7116    update.html
7117   
7118 06-Fef-2008 Joe Hunt
7119  + Added Report, Salesman Listing, rep106.php. 
7120  $ /reporting/reports_main.php
7121    /reporting/rep106.php
7122   
7123 06-Feb-2008 Janusz Dobrowolski
7124  + Separation of customer invoice issue and goods delivery.
7125  + Batch invoicing for more than one delivery
7126  # Corrected inadequate shipping tax calculations.
7127  ! Default debugging status changed to off.
7128  $ /taxes/tax_calc.inc
7129    /taxes/db/tax_groups_db.inc
7130    /admin/db/voiding_db.inc
7131    /applications/customers.php
7132    /includes/systypes.inc
7133    /includes/types.inc
7134    /includes/ui/ui_controls.inc
7135    /includes/ui/ui_lists.inc
7136    /includes/ui/ui_view.inc
7137    /inventory/inquiry/stock_status.php
7138    /reporting/rep105.php
7139    /reporting/rep107.php
7140    /reporting/rep109.php
7141    /reporting/rep110.php 
7142    /reporting/rep209.php
7143    /reporting/reports_main.php
7144    /reporting/includes/doctext.inc
7145    /reporting/includes/doctext2.inc
7146    /reporting/includes/form_types.inc
7147    /reporting/includes/pdf_report.inc
7148    /reporting/includes/reports_classes.inc
7149    /sales/customer_credit_invoice.php
7150    /sales/customer_invoice.php
7151    /sales/sales_order_entry.php
7152    /sales/customer_delivery.php 
7153    /sales/includes/db/sales_delivery_db.inc 
7154    /sales/includes/ui/print_invoice.inc 
7155    /sales/includes/cart_class.inc
7156    /sales/includes/sales_db.inc
7157    /sales/includes/db/cust_trans_db.inc
7158    /sales/includes/db/cust_trans_details_db.inc
7159    /sales/includes/db/sales_credit_db.inc
7160    /sales/includes/db/sales_invoice_db.inc
7161    /sales/includes/db/sales_order_db.inc
7162    /sales/includes/ui/sales_order_ui.inc
7163    /sales/inquiry/customer_allocation_inquiry.php
7164    /sales/inquiry/customer_inquiry.php
7165    /sales/inquiry/sales_orders_view.php
7166    /sales/inquiry/sales_deliveries_view.php 
7167    /sales/view/view_dispatch.php
7168    /sales/view/view_invoice.php
7169    /sales/view/view_sales_order.php
7170    /sql/alter.sql
7171    config.php
7172   
7173 01-Feb-2008 Joe Hunt
7174  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7175  $ /sales/includes/cart_class.inc
7176    /sales/includes/db/sales_credit_db.inc
7177    /sales/includes/db/sales_invoice_db.inc
7178    /sales/includes/db/sales_order_db.inc
7179    /sales/includes/db/cust_trans_details_db.inc
7180    /sales/includes/ui/sales_order_ui.inc
7181    /sales/includes/ui/sales_credit_ui.inc
7182    /sales/credit_note_entry.php
7183    /sales/customer_credit_invoice.php
7184    /sales/sales_order_entry.php
7185    /sales/customer_invoice.php
7186
7187 31-Jan-2008 Joe Hunt
7188  ! New Release 2.0 Pre Alpha
7189  $ config.php
7190  # Fixed a release 2 related bug in create_coy.php
7191  $ /admin/create_coy.php
7192  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7193    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7194    with these databases changes without any new files. They are coming as soon as possible.
7195  $ /sql/alter.sql (New file)  
7196  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7197    and 2 related files
7198  $ /purchasing/supplier_trans_gl.php
7199    /purchasing/includes/db/invoice_items_db.inc
7200  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7201  $ /includes/ui/ui_lists.inc
7202    /purchasing/includes/ui/po_ui.inc
7203    /sales/includes/ui/sales_order_ui.inc
7204    /admin/company_preferences.php
7205    /admin/db/company_db.inc
7206    config.php
7207  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7208    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7209  $ /sales/manage/sales_people.php
7210    /includes/ui/ui_input.inc
7211  
7212 -------------------- 2,0 Pre Alpha - above ----------------------------
7213 31-Jan-2008 Janusz Dobrowolski
7214  # Minor bugfix in db_import()
7215  $ /admin/db/maintenance_db.inc
7216  
7217 30-Jan-2008 Janusz Dobrowolski
7218  # Minor display fix in tax_types.php
7219  $ /taxes/tax_types.php
7220  ! Format cleanup on some files.
7221  $ /gl/includes/gl_db.inc
7222    /gl/includes/gl_ui.inc
7223    /applications/application.php
7224    frontaccounting.php
7225    index.php
7226    
7227 -------------------- 1.16 Stable Released ----------------------
7228 28-Jan-2008 Joe Hunt
7229  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7230    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7231    and $no_supplier_list. Default is the normal behavior for all listboxes.
7232  $ /includes/ui/ui_lists.inc
7233    /sales/includes/ui/sales_orders_ui.inc
7234    /purchases/includes/ui/po_ui.inc
7235    /themes/default/images/locate.png (New file)
7236    config.php
7237
7238  + Added ALTER TABLE possibility in db_import. For future releases.
7239  $ /admin/db/maintenence_db.inc  
7240
7241  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7242  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7243  $ /includes/db/connect_db.inc
7244    /includes/ui/ui_lists.inc
7245    /includes/page/header.inc
7246    /access/login.php
7247    
7248 16-Jan-2008 Joe Hunt
7249  # When login screen is displayed after session timeout page content is broken. It
7250    is because of NOT using absolute paths in href attribute theme elements.
7251  $ /access/login.php
7252  
7253 30-Dec-2007 Joe Hunt
7254  # Minor adjustments in function db_export on line 325
7255  $ /admin/db/maintenance_db.inc
7256  
7257 29-Dec-2007 Joe Hunt
7258  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7259  $ config.php
7260  
7261  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7262    Also fixed a unneccessary str_replace when importing sql scripts.
7263  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7264  $ /admin/db/maintenance_db.inc
7265    /reporting/includes/pdf_report.inc
7266    
7267 13-Dec-2007 Joe Hunt
7268  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7269  $ /gl/inquiry/gl_trial_balance.php
7270    /gl/inquiry/gl_account_inquiry.php
7271
7272 13-Dec-2007 Joe Hunt
7273  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7274  $ /admin/db/voiding_db.inc
7275  
7276 06-Dec-2007 Joe Hunt
7277  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7278  $ /gl/gl_payment.php
7279    /gl/includes/ui/gl_payment_ui.inc
7280    
7281  ! Changed $loc_notification to be set to 0 instead of 1.
7282  $ config.php
7283  
7284 -------------------- 1.15 Stable Released ----------------------
7285 05-Dec-2007 Joe Hunt
7286  + Added email notification to stock location when available stock is below reorder level
7287  $ config.php
7288    /sales/includes/db/sales_order_db.inc
7289    
7290  # Fixed bugs in Open balances when account is not a balance account
7291  $ /gl/inquiry/gl_trial_balance.php
7292    /gl/inquiry/gl_account_inquiry.php
7293    /reporting/rep704.php
7294    /reporting/rep708.php
7295    
7296 -------------------- 1.14 Stable Released ----------------------
7297 01-Oct-2007 Joe Hunt
7298  ! Major change in the installation of modules to also accept an SQL-file for upload.
7299  $ config.php
7300    /admin/inst_module.php
7301    /admin/db/maintenance_db.inc
7302    
7303 30-Sep-2007 Joe Hunt
7304  # The following files were still vulnerable. Fixed
7305  $ /access/login.php
7306    /includes/lang/language.php
7307
7308 -------------------- 1.13 Stable Released ----------------------
7309 14-Sep-2007 Joe Hunt
7310  + Added optional link for electronic payment on invoices (PayPal). 
7311  ! Better support for install/update languages.  
7312  ! Minor adjustments
7313  # Fixed a vulnerable item in config.php
7314  $ config.php
7315
7316 14-Sep-2007 Joe Hunt
7317  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7318  # config.php has been vulnerable. Fixed.
7319  $ /admin/inst_lang.php
7320  $ config.php
7321  
7322 10-Sep-2007 Joe Hunt
7323  ! Changed Bank Address field from text to textarea (multirows)
7324  $ /gl/manage/bank_accounts.php
7325  
7326 06-Sep-2007 Joe Hunt
7327  + Added optional link for electronic payment on invoices (PayPal)
7328  $ /reporting/reports_main.php
7329    /reporting/rep107.php
7330    /reporting/includes/report_classes.inc
7331    /reporting/includes/pdf_report.inc
7332    /reporting/includes/doc_text.inc
7333    /reporting/includes/doc_text2.inc
7334    
7335 23-Aug-2007 Joe Hunt
7336  # Unnecessary parameter ($db) in check_for_recursive_bom
7337  $ /manufacturing/manage/bom_edit.php
7338  
7339 21-Aug-2007 Joe Hunt
7340  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7341  $ /includes/lang/gettext.php
7342  
7343 08-Aug-2007 Joe Hunt
7344  # Minor adjustments
7345  $ config.php
7346    /access/login.php
7347    /admin/create_coy.php
7348    /reporting/includes/pdf_report.inc
7349    
7350 04-Aug-2007 Joe Hunt
7351  + Added a default fiscal year in the en_US-new.sql and start references.
7352  $ /sql/en_US-new.sql
7353  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7354  $ /lang/en_US/LC_MESSAGES/en_US.mo
7355  
7356 03-Aug-2007 Joe Hunt
7357  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7358  $ /sales/includes/db/sales_order_db.inc
7359  
7360 23-Jul-2007 Joe Hunt
7361  # Changed <? in front of 2 files to <?php.
7362  $ /purchasing/includes/purchasing_ui.inc
7363    /reporting/includes/class.mail.inc
7364    
7365 -------------------- 1.12 Stable Released ----------------------
7366 21-Jul-2007 Joe Hunt
7367  + Added option to handle Jalali and Islamic Calendars
7368  ! Minor adjustments
7369  $ config.php
7370    /gl/includes/db/gl_db_trans.inc
7371    /includes/date_functions.inc
7372    /includes/ui/ui_input.inc
7373    /includes/ui/ui_lists.inc
7374    /includes/ui/ui_view.inc
7375    /purchasing/po_receive_items.php
7376    /purchasing/includes/ui/invoice_ui.inc
7377    /purchasing/includes/ui/po_ui.inc
7378    /reporting/rep705.php
7379    /sales/includes/db/sales_order_db.inc
7380    /sales/includes/ui/sales_order_ui.inc
7381    
7382 20-Jul-2007 Joe Hunt
7383  ! Changed parameters on report Sales Order. Option to print as Quote.
7384  $ /reporting/reports_main.php
7385    /reporting/rep109.php
7386    /reporting/includes/pdf_report.inc
7387    /reporting/includes/doctext.inc
7388    /reporting/includes/doctext2.inc
7389  
7390 19-Jul-2007 Joe Hunt
7391  + Added Budget Entry in General Ledger. Includes Dimensions.
7392  $ config.php
7393    /applications/generalledger.php
7394    /gl/gl_budget.php (New File!)
7395    /gl/includes/db/gl_db_trans.inc
7396    /includes/date_functions.inc
7397    /reporting/report_classes.inc
7398    
7399 -------------------- 1.11 Stable Released ----------------------
7400 04-Jul-2007 Joe Hunt
7401  ! Option for using alpha numeric chart of accounts.
7402  $ config.php
7403    /gl/manage/gl_accounts.php
7404    /gl/includes/db/gl_db_accounts.inc
7405    /gl/includes/db/gl_db_bank_trans.inc
7406    /gl/includes/db/gl_db_trans.inc
7407    /gl/inquiry/gl_trial_balance.inc
7408    /admin/db/company_db.inc
7409    /inventory/includes/db/items_db.inc
7410    /sales/manage/customer_branches.inc
7411
7412 04-Jul-2007 Joe Hunt
7413  # Problems retrieving language texts for poEdit in long javascripts
7414  $ /includes/ui/ui_view.inc
7415  
7416 04-May-2007 Joe Hunt
7417  # Database error when updating more than one item row in Sales Orders.
7418  $ /sales/includes/db/sales_order_db.inc
7419  # Database error when inserting work order issues. Fixed.
7420  $ /manufacturing/includes/db/work_order_issues_db.inc
7421  
7422 03-May-2007 Joe Hunt
7423  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7424  $ /includes/db/manufacturing_db.inc
7425    /manufacturing/includes/db/work_order_requirements_db.inc
7426
7427 02-May-2007 Joe Hunt
7428  # Missing details on Purchase Order when emailing and printing
7429  $ /reporting/rep209.php
7430  
7431 -------------------- 1.1 Stable Released ----------------------
7432 02-May-2007 Joe Hunt
7433  + Enabled module addons and all the below bugfixes. No changes in database structure.
7434  - Removed /sql/basic.sql (included in the other sql files)
7435  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7436    (not needed anymore).
7437  + Addition of update.html  
7438  $ /admin/inst_module.php (New file!)
7439    /applications/customers.php
7440    /applications/dimensions.php
7441    /applications/generalledger.php
7442    /applications/inventory.php
7443    /applications/manufacturing.php
7444    /applications/setup.php
7445    /applications/suppliers.php
7446    /install/index.php
7447    /install/save.php
7448    /modules/inst_modules.php (New folder and new file!)
7449    /modules/index.php (New file!)
7450    /sql/en_US-demo.sql
7451    /sql/en_US-new.sql
7452    install.html
7453    update.html (New file!)
7454    
7455 01-May-2007 Joe Hunt
7456  # Missing measure of units when printing sales orders
7457  # Update of Sales People caused a database error
7458  $ /sales/manage/sales_people.php
7459    /reporting/rep109.php
7460  
7461 30-Apr-2007 Joe Hunt
7462  + The selected menu tab is now shown with same background as hover color.
7463  $ config.php (default tab line 77. Change if you want)
7464    /includes/page/header.inc
7465    
7466 28-Apr-2007 Joe Hunt
7467  # When saving work order entries a lot of debug boxes appeared. Fixed
7468  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7469  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7470  $ /includes/db/manufacturing_db.inc
7471    /manufacturing/work_order_entry.php
7472    /manufacturing/includes/work_order_issue_ui.inc
7473    /manufacturing/includes/db/work_order_requirements_db.inc
7474    /manufacturing/includes/db/work_orders_quick_db.inc
7475    /manufacturing/inquiry/where_used_inquiry.php
7476    
7477 25-Apr-2007 Joe Hunt
7478  # Missing Date Picker
7479  $ /sales/customer_invoice.php
7480  # No JS popup window
7481  $ /sales/view/view_invoice.php
7482  
7483 24-Apr-2007 Joe Hunt
7484  ! New and better Date Picker, better cool theme.
7485  $ /includes/ui/ui_input.inc
7486    /includes/ui/ui_view.inc
7487    /reporting/includes/reports_classes.inc
7488    /themes/cool/default.css
7489
7490 -------------------- 1.0.1 Stable Released ----------------------
7491 23-Apr-2007 Joe Hunt
7492  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7493    the changes for selection lists customers/suppliers and the Audit Trail.
7494
7495 22-Apr-2007 Joe Hunt
7496  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7497    No Filter
7498  ! Changed the sort order in these selection lists from id to name.
7499  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7500  $ /reporting/reports_main.php
7501    /reporting/rep101.php
7502    /reporting/rep102.php
7503    /reporting/rep201.php
7504    /reporting/rep202.php
7505    /reporting/rep203.php
7506    /reporting/rep204.php
7507    /reporting/includes/reports_classes.inc
7508    /includes/ui/ui_lists.inc
7509    /gl/includes/db/gl_db_trans.inc
7510    config.php
7511    
7512 22-Apr-2007 Joe Hunt
7513  + Date Picker for all date fields.
7514  $ config.php
7515    /admin/fiscalyears.php
7516    /admin/void_transaction.php
7517    /includes/ui/ui_view.inc
7518    /includes/ui/ui_input.inc
7519    /dimensions/dimension_entry.php
7520    /dimensions/inquiry/search_dimensions.php
7521    /gl/gl_journal.php
7522    /gl/gl_deposit.php
7523    /gl/gl_payment.php
7524    /gl/bank_transfer.php
7525    /gl/inquiry/bank_inquiry.php
7526    /gl/inquiry/gl_account_inquiry.php
7527    /gl/inquiry/gl_trial_balance.php
7528    /gl/manage/exchange_rates.php
7529    /inventory/adjustments.php
7530    /inventory/transfers.php
7531    /inventory/inquiry/stock_movements.php
7532    /inventory/manage/items.php
7533    /manufacturing/work_order_add_finished.php
7534    /manufacturing/work_order_entry.php
7535    /manufacturing/work_order_issue.php
7536    /manufacturing/work_order_release.php
7537    /purchasing/supplier_payment.php
7538    /purchasing/po_entry_items.php
7539    /purchasing/po_receive_items.php
7540    /purchasing/supplier_credit.php
7541    /purchasing/supplier_credit_grns.php
7542    /purchasing/supplier_invoice.php
7543    /purchasing/supplier_invoice_grns.php
7544    /purchasing/supplier_trans_gl.php
7545    /purchasing/includes/ui/po_ui.inc
7546    /purchasing/inquity/po_search.php
7547    /purchasing/inquiry/po_search_completed.php
7548    /purchasing/inquiry/supplier_allocation_inquiry.php
7549    /purchasing/inquiry/supplier_inquiry.php
7550    /reporting/reports_main.php
7551    /reporting/includes/reports_classes.inc
7552    /sales/credit_note_entry.php
7553    /sales/customer_credit_invoice.php
7554    /sales/customer_payments.php
7555    /sales/sales_order_entry.php
7556    /sales/includes/ui/sales_order_ui.inc
7557    /sales/inquiry/customer_allocation_inquiry.php
7558    /sales/inquiry/customer_inquiry.php
7559    /sales/inquiry/sales_orders_view.php
7560    New image files:
7561    /themes/default/images/cal.gif
7562    /themes/default/images/next.gif
7563    /themes/default/images/prev.gif
7564
7565 19-Apr-2007 Joe Hunt
7566  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7567  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7568  $ /taxes/db/tax_types_db.inc
7569
7570  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7571  $ /gl/manage/gl_accounts.php
7572    /gl/includes/db/gl_db_accounts.inc
7573    /includes/ui/ui_input.inc
7574
7575 18-Apr-2007 Joe Hunt
7576  # Bug no 1702594, Logon Loop, fixed
7577  $ config.php
7578
7579 -------------------- 1.0a Stable Released ----------------------
7580 10-Apr-2007 Joe Hunt
7581  ! Release 1.0a established on SourceForge, fixing the bugs.
7582
7583 11-Apr-2007 Joe Hunt
7584  # Bug No 1698214, Creating Items, fixed
7585  $ /includes/ui/ui_lists.inc
7586  # Bug no 1698216, Item Movements, fixed
7587  $ /inventory/manage/items.php
7588
7589 -------------------- 1.0 Stable Released ----------------------
7590 10-Apr-2007 Joe Hunt
7591  ! Release 1.0 established on SourceForge.