Two smaller fixes.
[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 12-Jan-2010 Janusz Dobrowolski
23 ! Added sorting by branch_ref
24 $ /sales/includes/db/branches_db.inc
25 # Fixed misnamed function parameter.
26   /sales/includes/db/cust_trans_db.inc
27   /sales/inquiry/sales_deliveries_view.php
28
29 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
30 ------------------------------- Release 2.2.3 ----------------------------------
31 12-Jan-2010 Joe Hunt
32 ! Release 2.2.3
33 ! Allow using of multi level sub-types when digits are of same length in account types
34 $ config.default.php
35   update.html
36   /gl/includes/db/gl_db_accounts.inc
37 ! Print COA also prints class id and account type id.
38 $ /reporting/rep701.php
39
40
41 11-Jan-2010 Janusz Dobrowolski
42 # Removed invalid constraint on tax_types.
43 $ /sql/en_US-new.sql
44
45 10-Jan-2010 Janusz Dobrowolski
46 ! Small fix in new_doc_date()
47 $ /includes/date_functions.inc
48 # Prevent warnings for sql results without 'inactive' field
49 $ /includes/ui/db_pager_view.inc
50 # Fixed js error in IE7
51 $ /js/inserts.js
52 + Added support for customized doctext.inc/header2.inc
53 $ /reporting/prn_redirect.php
54   /reporting/includes/pdf_report.inc
55 ! Increased number of decimals for tax calculations
56 $ /taxes/tax_calc.inc
57 ! Code cleanup
58 $ /includes/current_user.inc
59 # Fixed check for missing POST in check_num()
60 $ /includes/data_checks.inc
61 # [0000187] Category and description reset after failed check;
62 $ /inventory/manage/item_codes.php
63 # [0000186] Timeout on Refresh button
64 $ /sales/allocations/customer_allocate.php
65 # [0000185] Update notification missing.
66 $ inventory/reorder_level.php
67
68 09-Jan-2010 Joe Hunt
69 # Bugs in deleting fiscal year. Some transactions weren't deleted.
70 $ /admin/fiscalyear.php
71
72 07-Jan-2010 Joe Hunt
73 ! Changed to let the $doctypes in documents follow the types in types.inc
74 + New document, Remittance, to print payment allocations to suppliers
75   Also print/email links from Supplier Payment and Supplier Inquiry.
76 $ /purchasing/supplier_payment.php
77   /purchasing/inquiry/supplier_inquiry.php
78   /reporting/rep108.php
79   /reporting/rep109.php
80   /reporting/rep110.php
81   /reporting/rep111.php
82   /reporting/rep209.php
83   /reporting/rep210.php (New file)
84   /reporting/reports_main.php
85   /reporting/includes/doctext.inc
86   /reporting/includes/doctext2.inc
87   /reporting/includes/header2.inc
88   /reporting/includes/pdf_report.inc
89   /reporting/includes/reporting.inc
90   /reporting/includes/reports_classes.inc
91 # Creating recurrent invoices with date outside fiscal year.  
92   /sales/create_recurrent_invoices.php
93   
94 06-Jan-2010 Janusz Dobrowolski
95 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
96 $ /includes/session.inc
97 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
98 $ /includes/references.inc
99
100 04-Jan-2010 Joe Hunt
101 ! Making the stretch parameter = 1 on default print pdf all over
102   Improved layout on documents.
103 $ /reporting/includes/class.pdf.inc
104   /reporting/includes/pdf_report.inc
105   /reporting/includes/doctext.inc
106   /reporting/includes/doctext2.inc
107   /reporting/includes/header2.inc
108   
109 31-Dec-2009 Joe Hunt
110 # When updating tax rate, it didn't show and calculate correct in documents.
111 $ /taxes/db/tax_groups_db.inc
112
113 27-Dec-2009 Joe Hunt
114 # Problems letting various currency bank accounts sharing the same GL account
115 $ /gl/manage/bank_accounts.php
116   /gl/includes/db/gl_db_banking.inc
117
118 ---------- End of changes from main trunk 2.2.2-2.2.3
119
120 11-Jan-2010 Janusz Dobrowolski
121 ! Optimized database indexes.
122 $ /sql/alter2.3.sql
123   /sql/en_US-demo.sql
124   /sql/en_US-new.sql
125
126 27-Dec-2009 Janusz Dobrowolski
127 + Remote packages repository support for extensions and languages
128 $ /config.default.php
129   /frontaccounting.php
130   /admin/inst_lang.php
131   /admin/inst_module.php
132   /includes/access_levels.inc
133   /includes/ui/ui_lists.inc
134   /sql/alter2.3.php
135 # Small fix in handle_submit
136 $ /admin/create_coy.php
137 ! Using var_dump function for storing variables in config files.
138 $ /admin/db/maintenance_db.inc
139 + Added copy_file(), check_write() helper functions.
140 $ /includes/main.inc
141 + Aded array_search_key() helper.
142 $ /includes/lang/gettext.php
143 + Added helper for checking langauge support.
144 $ /includes/current_user.inc
145 + Added helper for radio buttons.
146 $ /includes/ui/ui_input.inc
147 ! Extension links support moved to application class.
148 $ /applications/application.php
149   /applications/customers.php
150   /applications/dimensions.php
151   /applications/generalledger.php
152   /applications/inventory.php
153   /applications/manufacturing.php
154   /applications/setup.php
155   /applications/suppliers.php
156   /includes/archive.inc (new)
157   /includes/packages.inc (new)
158 + Support for popup buttons
159 $ /js/inserts.js
160
161 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
162 ------------------------------- Release 2.2.2 ----------------------------------
163 23-Dec-2009 Joe Hunt
164 ! Release 2.2.2
165 $ /update.html
166 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
167 $ /reporting/rep109.php
168   /reporting/rep111.php
169   /reporting/includes/doctext.inc
170   /reporting/includes/doctext2.inc
171 # Restoring journal entry sql to previous without join with bank_trans
172   due to error in joins. Tom Hallman works on it until 2.2.3
173 $ /gl/inquiry/journal_inquiry.php  
174 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
175 $ /admin/db/maintenance_db.inc
176   /gl/gl_bank.php
177   /includes/db_pager.inc
178   /includes/session.inc
179   /includes/lang/language.php
180   /includes/page/header.inc
181   /install/save.php
182   /inventory/adjustments.php
183   /inventory/transfers.php
184   /purchasing/supplier_invoice.php
185   /purchasing/allocations/supplier_allocate.php
186   /purchasing/includes/ui/po_ui.inc
187   /reporting/includes/class.graphic.inc
188   /reporting/includes/tcpdf.php
189   /reporting/includes/Workbook.php
190   /sales/allocations/customer_allocate.php
191   
192 22-Dec-2009 Joe Hunt
193 ! Some additional changes in pdf_report.inc for supporting report extensions.
194 $ /reporting/includes/pdf_report.inc
195   /reporting/includes/excel_report.inc
196
197 21-Dec-2009 Chaitanya/Janusz Dobrowolski
198 # [0000184] Bad source document quantities update and invalid qtys during
199         derivative document entry.
200 $ /sales/includes/cart_class.inc
201   /sales/includes/sales_db.inc
202 # Fixed quantity columns descriptions in delivery edition.
203 $ /sales/customer_delivery.php
204
205 21-Dec-2009 Joe Hunt
206 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
207   Some errors in header3() in pdf_report.inc.
208 $ /includes/current_user.inc
209   /reporting/includes/pdf_report.inc
210
211 18-Dec-2009 Joe Hunt
212 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
213   Fixed depending on the decimals in the stock item to not allow less than minimum.
214 $ /purchasing/po_entry_items.php
215
216 12-Dec-2009 Joe Hunt
217 ! Implemented search on categories as well in sales_items_list...
218 $ /includes/ui/ui_lists.inc
219
220 09-Dec-2009 Janusz Dobrowolski
221 + Added system diagnostics page
222 $ /admin/system_diagnostics.php
223   /applications/setup.php
224
225 08-Dec-2009 Tom Hallman/Joe Hunt
226 + Extended the Report Engine to better support own reports
227 $ /reporting/includes/class.pdf.inc
228   /reporting/includes/excel_report.inc
229   /reporting/includes/pdf_report.inc
230   /reporting/includes/tcpdf.php
231   /reporting/fonts/courier.php (new file)
232   /reporting/fonts/times.php (new file)
233   /reporting/fonts/timesb.php (new file)
234   /reporting/fonts/timesbi.php (new file)
235   /reporting/fonts/timesi.php (new file)
236   /reporting/fonts/symbol.php (new file)
237   /reporting/fonts/zapfdingbats.php (new file)
238   
239 07-Dec-2009 Joe Hunt
240 ! Providing use of alternative providers for exchange rates.
241 $ /gl/includes/db/gl_db_rates.inc
242
243 06-Dec-2009 Janusz Dobrowolski
244 # Safer algorithm for company removal, additional prefix check on company add.
245 $ /admin/create_coy.php
246   /admin/db/maintenance_db.inc
247
248 04-Dec-2009 Janusz Dobrowolski
249 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
250 $ /includes/ui/allocation_cart.inc
251 # False currency rate error on first opening of sales order page when customer_list is off.
252 $ /sales/includes/cart_class.inc
253
254 04-Dec-2009 Joe Hunt
255 # Print Statement prints balances in wrong place.
256 $ /reporting/rep108.php
257 ! Better date2sql in date_functions.inc
258 $ /includes/date_functions.inc
259
260 03-Dec-2009 Janusz Dobrowolski
261 # Fixed bug [0000178] data error in supplier allocations
262 $ /includes/ui/allocation_cart.inc
263
264 ---------- End of changes from main trunk 2.2.1-2.2.2
265
266 10-Dec-2009 Joe Hunt
267 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
268   Only works with type Journal Entry.
269 $ /gl/manage/gl_quick_entries.php
270   /gl/includes/ui/gl_journal_ui.inc
271   /includes/ui/ui_view.inc
272   /sql/alter2.3.sql
273   /sql/en_US-new.sql
274   /sql/en_US-demo.sql
275   .
276 05-Dec-2009 Joe Hunt
277 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
278   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
279   Awaiting change in report mechanism
280 $ /includes/ui/allocation_cart.inc
281   /reporting/includes/header2.inc
282   /reporting/includes/reports_classes.inc (partly)
283   /sales/create_recurrent_invoices.php
284   /sales/customer_payments.php
285   /sales/allocations/customer_allocate.php
286   /sales/includes/sales_db.inc
287   /sales/includes/db/branches_db.inc
288   /sales/includes/db/custalloc_db.inc
289   /sales/includes/db/customers_db.inc
290   /sales/includes/db/cust_trans_db.inc
291   /sales/includes/db/recurrent_invoices_db.inc (new file)
292   /sales/includes/db/sales_groups_db.inc (new file)
293   /sales/includes/db/sales_order_db.inc
294   /sales/inquiry/customer_allocation_inquiry.php
295   /sales/inquiry/customer_inquiry.php
296   /sales/inquiry/sales_deliveries_view.php
297   /sales/inquiry/sales_orders_view.php
298   /sales/manage/credit_status.php
299   /sales/manage/customers.php
300   /sales/manage/customer_branches.php
301   /sales/manage/recurrent_invoices.php
302   /sales/manage/sales_areas.php
303   /sales/manage/sales_groups.php
304   /sales/manage/sales_people.php
305   /sales/manage/sales_points.php
306   /sales/manage/sales_types.php
307   /sales/view/view_sales_order.php
308   /taxes/item_tax_types.php
309   /taxes/tax_groups.php
310   /taxes/tax_types.php
311   /taxes/db/tax_types_db.inc
312
313 04-Dec-2009 Janusz Dobrowolski
314 + Next release upgrade skeleton files.
315 $ /sql/alter2.3.php (new)
316   /sql/alter2.3.sql (new)
317
318 04-Dec-2009 Tom Hallman
319 # Added key on type, id in comments to improve performance
320 $ /sql/en_US-demo.sql
321   /sql/en_US-new.sql
322
323 04-Dec-2009 Joe Hunt
324 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
325   Included purchasing folder
326 $ /includes/db/manufacturing_db.inc
327   /manufacturing/search_work_orders.php
328   /manufacturing/work_order_costs.php
329   /manufacturing/includes/db/work_orders_db.inc
330   /manufacturing/inquiry/where_used_inquiry.php
331   /manufacturing/manage/bom_edit.php
332   /manufacturing/manage/work_centres.php
333   /purchasing/po_entry_items.php
334   /purchasing/supplier_credit.php
335   /purchasing/supplier_invoice.php
336   /purchasing/includes/db/invoice_db.inc
337   /purchasing/includes/db/po_db.inc
338   /purchasing/includes/db/suppalloc_db.inc
339   /purchasing/includes/db/supp_trans_db.inc
340   /purchasing/inquiry/po_search.php
341   /purchasing/inquiry/po_search_completed.php
342   /purchasing/inquiry/supplier_allocations_inquiry.php
343   /purchasing/inquiry/supplier_inquiry.php
344   /purchasing/manage/suppliers.php
345
346 03-Dec-2009 Joe Hunt
347 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
348   Included inventory folder
349 $ /admin/payment_terms.php
350   /admin/printers.php
351   /admin/print_profiles.php
352   /admin/shipping_companies.php
353   /admin/db/company_db.inc
354   /admin/db/printers_db.inc
355   /admin/db/shipping_db.inc
356   /dimensions/includes/dimens_db.inc
357   /gl/gl_bank.php
358   /gl/includes/db/gl_db_accounts.inc
359   /gl/includes/db/gl_db_account_types.inc
360   /gl/includes/db/gl_db_bank_accounts.inc
361   /gl/includes/db/gl_db_curriencies.inc
362   /gl/manage/bank_accounts.php
363   /gl/manage/currencies.php
364   /gl/manage/gl_accounts.php
365   /gl/manage/gl_account_classes.php
366   /gl/manage/gl_account_types.php
367   /inventory/purchasing_data.php
368   /inventory/includes/inventory_db.inc
369   /inventory/includes/db/items_category_db.inc
370   /inventory/includes/db/items_db.inc
371   /inventory/includes/db/items_locations_db.inc
372   /inventory/includes/db/items_purchases_db.inc (New file)
373   /inventory/includes/db/movement_types_db.inc
374   /inventory/inquiry/stock_movements.php
375   /inventory/manage/items_php
376   /inventory/manage/item_categories.php
377   /inventory/manage/locations.php
378   /inventory/manage/movement_types.php
379   
380 02-Dec-2009 Janusz Dobrowolski
381 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
382
383 $ /sql/en_US-demo.sql
384 # Fixed to store default null values on export
385 $ /admin/db/maintenance_db.inc
386 ! Display sql in case of duplicate data error when go_debug=1 - redone
387 $ /includes/errors.inc
388 # Display settings are restored in every login in demo mode.
389 $ /admin/display_prefs.php
390   /includes/current_user.inc
391 # Fixed view/download backup
392 $ /admin/backups.php
393
394 $ config.default.php
395   /lang/new_language_template/LC_MESSAGES/empty.po
396   /lang/en_US/LC_MESSAGES/en_US.mo
397 # More restrictions on deleting gl_accounts
398 $ /gl/manage/gl_accounts.php
399 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
400 $ /admin/backups.php
401
402 01-Dec-2009 Janusz Dobrowolski
403 # Removing config.php after error during install. Otherwise misleading message is displayed.
404 $ /install/save.php
405 ! Display sql in case of duplicate data error when go_debug=1.
406 $ /includes/errors.inc
407 ! Next transaction numbers retrieved from transaction table instead of sys_types
408 $ /includes/systypes.inc
409
410 29-Nov-2009 Janusz Dobrowolski
411 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
412 $ /includes/lang/language.php
413   /includes/session.inc
414 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
415 $ /includes/current_user.inc
416   /includes/main.inc
417
418 28-Nov-2009 Chaitanya/Joe Hunt
419 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
420 $ /purchasing/includes/ui/po_ui.inc
421
422 26-Nov-2009 Joe Hunt
423 # Round to nearest value of 0 produced a division by zero error
424 $ /admin/company_preferences.php
425 # When printing reference numbers instead of internal numbers on documents
426   it should also refer to reference numbers in deliveries and orders.
427 $ /reporting/includes/header2.inc
428
429 25-Nov-2009 Joe Hunt/Tom Hallman
430 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
431 $ /gl/gl_bank.php
432
433 21-Nov-2009 Janusz Dobrowolski
434 # Fixed bug [0000178] data error in supplier allocations
435 $ /includes/ui/allocation_cart.inc
436 ! Fixed type constant usage.
437 $ /purchasing/includes/db/supp_trans_db.inc
438
439 --------------
440
441 01-Dec-2009 Joe Hunt
442 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
443   included gl folder
444 $ /dimensions/includes/dimensions_db.inc
445   /dimensions/includes/dimensions_ui.inc
446   /dimensions/inquiry/search_dimensions.php
447   /gl/bank_account_reconcile.pph
448   /gl/gl_budget.php
449   /gl/includes/db/gl_db_accounts.inc
450   /gl/includes/db/gl_db_account_types.inc
451   /gl/includes/db/gl_db_bank_accounts.inc
452   /gl/includes/db/gl_db_bank_trans.inc
453   /gl/includes/db/gl_db_currencies.inc
454   /gl/includes/db/gl_db_rates.inc
455   /gl/includes/db/gl_db_trans.inc
456   /gl/inquiry/bank_inquiry.php
457   /gl/inquiry/journal_inquiry.php
458   /gl/manage/bank_accounts.php
459   /gl/manage/currencies.php
460   /gl/manage/exchange_rates.php
461   /gl/manage/gl_accounts.php
462   /gl/manage/gl_account_classes.php
463   /gl/manage/gl_account_types.php
464   /gl/view/gl_trans_view.php
465   
466 30-Nov-2009 Joe Hunt
467 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
468   admin folder
469 $ /admin/attachments.php
470   /admin/create_coy.php
471   /admin/fiscalyears.php
472   /admin/gl_setup.php
473   /admin/payment_terms.php
474   /admin/printers.php
475   /admin/shipping_companies.php
476   /admin/view_print_transaction.php
477   /admin/db/attachments_db.inc (New file)
478   /admin/db/company_db.inc
479   /admin/db/fiscalyears_db.inc (New file)
480   /admin/db/maintenance_db.inc
481   /admin/db/printers_db.inc
482   /admin/db/shipping_db.inc (New file)
483   /admin/db/transactions_db.inc (New file)
484   /includes/date_functions.inc
485   /reporting/includes/excel_report.inc
486   /reporting/includes/pdf_report.inc
487
488 ------------------------------- Release 2.2 ----------------------------------
489 18-Nov-2009 Joe Hunt
490 ! Release 2.2
491 $ config.default.php
492 # Allow null references in trans to show up in gl_trans_view
493 $ /gl/view/gl_trans_view.php
494 # Fixed side bug after last sql update.
495 $ /gl/bank_account_reconcile.php
496
497 17-Nov-2009 Joe Hunt/Tom Hallman
498 ! Moved payment terms in documents for better view. Increased
499   space for legal text.
500 $ /reporting/includes/header2.inc
501   /reporting/includes/pdf_report.inc
502 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
503   Changed period in Journal Entries to one month instead of one year.
504 $ /gl/includes/db/gl_db_trans.inc
505   /gl/inquiry/journal_inquiry.php
506 ! Changed rep705 to show fiscal year instead of year
507 $ /reporting/rep705.php
508   /reporting/includes/reports_classes.inc
509 ! updated fles
510 $ update.html
511   /lang/new_language_template/LC_MESSAGES/empty.po
512   
513 15-Nov-2009 Janusz Dobrowolski
514 + Added integration of custom and extended reports into reporting module; optimizations.
515 $ /reporting/prn_redirect.php
516   /reporting/reports_main.php
517   /reporting/includes/reports_classes.inc
518 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
519 $ /includes/ui/ui_lists.inc
520   /admin/backups.php
521   /admin/inst_module.php
522   /admin/print_profiles.php
523   /gl/includes/ui/gl_bank_ui.inc
524   /gl/includes/ui/gl_journal_ui.inc
525   /gl/manage/exchange_rates.php
526   /includes/ui/ui_input.inc
527   /inventory/cost_update.php
528   /inventory/prices.php
529   /inventory/purchasing_data.php
530   /inventory/reorder_level.php
531   /inventory/inquiry/stock_status.php
532   /inventory/manage/item_codes.php
533   /inventory/manage/items.php
534   /inventory/manage/sales_kits.php
535   /manufacturing/inquiry/where_used_inquiry.php
536   /manufacturing/manage/bom_edit.php
537   /purchasing/allocations/supplier_allocation_main.php
538   /purchasing/includes/ui/invoice_ui.inc
539   /purchasing/includes/ui/po_ui.inc
540   /sales/allocations/customer_allocation_main.php
541   /sales/manage/customer_branches.php
542
543 13-Nov-2009 Tom Hallman/Joe Hunt
544 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
545 $ /gl/gl_bank.php
546   /gl/gl_journal.php
547   /gl/includes/ui/gl_bank_ui.inc
548   /gl/includes/ui/gl_journal_ui.inc
549   /includes/ui/items_cart.inc
550 # Transaction bug in void_journal_trans()
551 $ /gl/includes/db/gl_db_trans.inc
552
553 12-Nov-2009 Tom Hallman/Joe Hunt
554 ! Cleaning the CHANGELOG.txt file
555 ! Changed to allow change of reference in GL modifying
556 $ /gl/includes/db/gl_db_trans.inc
557   /gl/gl_journal.php
558   /gl/includes/ui/bl_journal_ui.inc
559   /gl/view/gl_trans_view.php
560   /includes/references.inc
561   /includes/db/references_db.inc
562   
563 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
564 + Added amount range in gl inquires.
565 $ /gl/includes/db/gl_db_trans.inc
566   /gl/inquiry/gl_account_inquiry.php
567 ! Changed menu option text for GL inquiry
568 $ /applications/generalledger.php
569 # Fixed typo
570 $ /doc/access_levels.txt
571 # Fixed maximal memo line length.
572 $ /gl/includes/ui/gl_bank_ui.inc
573   /gl/includes/ui/gl_journal_ui.inc
574
575 12-Nov-2009 Tom Hallman/Joe Hunt
576 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
577   instead of sum of positive transaction.
578 $ /gl/inquiry/journal_inquiry.php
579
580 10-Nov-2009 Janusz Dobrowolski
581 # Fixed value for SA_SUPPBULKREP access area.
582 $ /includes/access_levels.inc
583   /sql/en_US-demo.sql
584   /sql/en_US-new.sql
585
586 10-Nov-2009 Joe Hunt
587 # disallow bank accounts in accounts list in Bank Deposits/Payments.
588   It produces double records in bank inquiry otherwise..
589 $ /gl/includes/ui/gl_bank_ui.inc
590 # disallow bank accounts in accounts list when type is Bank Deposits
591   or Payments. See above.
592 $ /gl/manage/gl_quick_entries.php
593 # type warning in dimension tags
594 $ /admin/tags.php
595
596 09-Nov-2009 Janusz Dobrowolski
597 ! Fixed help link to provide ctxhelp switch and clean the page context string.
598 $ /includes/page/header.inc
599
600 08-Nov-2009 Joe Hunt
601 # Bug in adding freight cost to sales order/quotation
602 $ /sales/inquiry/sales_orders_view.php
603 ! Additional improvements on layout display
604 $ /purchasing/includes/ui/invoice_ui.inc
605   /purchasing/view/view_po.php
606   /sales/view/view_sales_order.php
607 ! Changed the Running Balance column in Customer Transaction
608   to only show when the type is selected. The order is not
609   good before sorting in date order
610 $ /sales/inquiry/customer_inquiry.php  
611
612 07-Nov-2009 Janusz Dobrowolski
613 # Added missing help_context
614 $ /sales/inquiry/sales_orders_view.php
615
616 07-Nov-2009 Joe Hunt
617 ! More improvements on layout display.
618 $ /purchases/includes/ui/po_ui.inc
619   /inventory/includes/item_adjustments_ui.inc
620
621 06-Nov-2009 Janusz Dobrowolski
622 # Include sequence fixed.
623 $ /admin/tags.php
624   
625 06-Nov-2009 Joe Hunt
626 ! Improved layout in the new tax info display. Also old ones.
627 $ /sales/credit_invoice.php
628   /sales/customer_delivery.php
629   /sales/customer_invoice.php
630   /sales/includes/ui/sales_credit_ui.inc
631   /sales/includes/ui/sales_order_ui.inc
632
633 05-Nov-2009 Joe Hunt
634 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
635 $ /sales/includes/ui/sales_order_ui.inc
636   /sales/sales_order_entry.php
637 ! Include freight_cost in Sales Quotations, Orders in inquiries.
638 $ /sales/inquiry/sales_orders_view.php
639 # Bug on line 215 in /sales/customer_delivery.php
640 $ /sales/customer_delivery.php
641
642 04-Nov-2009 Tom Hallman/Joe Hunt
643 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
644 $ /gl/view/gl_deposit_view.php
645   /gl/view/gl_payment_view.php
646   
647 04-Nov-2009 Janusz Dobrowolski
648 # Fixed bug introduced during security update and merged from main trunk.
649 $ /admin/db/printers_db.inc
650
651 03-Nov-2009 Janusz Dobrowolski
652 ! Added optional parameter to add_bank_transaction
653 $ /gl/includes/db/gl_db_banking.inc
654 # Fixed missing default price_dec.
655 $ /includes/prefs/userprefs.inc
656
657 03-Nov-2009 Joe Hunt
658 # Bad debit account when debiting service items.
659 $ /purchasing/includes/db/invoice_db.inc
660 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
661 $ /includes/db/connect_db.inc
662 ! Better formatting of update.html
663 $ update.html
664 # Wrong presentation on reference and order in Customer Allocation Inquiry
665 $ /sales/inquiry/customer_allocation_inquiry.php
666 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
667   if global variable in config.php, $print_invoice_no = 0 (default).
668 $ /reporting/includes/header2.inc
669   /reporting/includes/reports_classes.inc
670   
671 02-Nov-2009 Janusz Dobrowolski
672 # Bad default value retrieved for service COGS account.
673 $ /inventory/manage/items.php
674
675 01-Nov-2009 Joe Hunt
676 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
677   and start of week is Saturday. For DatePicker.
678 $ config.default.php
679   /includes/date_functions.inc
680   /includes/ui/ui_view.inc
681 # Bugs in function show_users_online in users_db.inc
682 $ /admin/db/users_db.inc
683
684 01-Nov-2009 Janusz Dobrowolski
685 + Added default date format and date separator used before login.
686 $ /config.default.php
687   /includes/prefs/userprefs.inc
688
689 30-Oct-2009 Janusz Dobrowolski
690 # Fixed non-default company selection bug on login.
691 $ /includes/session.inc
692 ! Code cleanup.
693 $ /includes/db/connect_db.inc
694
695 30-Oct-2009 Joe Hunt
696 ! Changed name on folder for global help url to fawiki.
697 $ /config.default.php
698
699 29-Oct-2009 Janusz Dobrowolski
700 ! Changed context help organization to enable use of central multilanguage wiki.
701 $ /config.default.php
702   /admin/*.php
703   /applications/*.php
704   /dimensions/dimension_entry.php
705   /dimensions/inquiry/search_dimensions.php
706   /dimensions/view/view_dimension.php
707   /gl/*.php
708   /gl/inquiry/*.php
709   /gl/manage/*.php
710   /gl/view/*.php
711   /includes/page/header.inc
712   /inventory/*.php
713   /inventory/inquiry/*.php
714   /inventory/manage/*.php
715   /inventory/view/*.php
716   /manufacturing/*.php
717   /manufacturing/inquiry/*.php
718   /manufacturing/manage/*.php
719   /manufacturing/view/*.php
720   /purchasing/*.php
721   /purchasing/allocations/*.php
722   /purchasing/inquiry/*.php
723   /purchasing/manage/suppliers.php
724   /purchasing/view/*.php
725   /reporting/reports_main.php
726   /sales/*.php
727   /sales/allocations/*.php
728   /sales/inquiry/*.php
729   /sales/manage/*.php
730   /sales/view/*.php
731   /taxes/item_tax_types.php
732   /taxes/tax_groups.php
733   /taxes/tax_types.php
734   /themes/aqua/renderer.php
735   /themes/cool/renderer.php
736   /themes/default/renderer.php
737
738 28-Oct-2009 Joe Hunt
739 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
740   calendar year. The year selector selects the start of the fiscal year.
741   Only the last 12 months are shown.
742 $ /reporting/rep705.php
743
744 27-Oct-2009 Joe Hunt
745 # Database error when updating item.
746 $ /inventory/includes/db/items_db.inc
747 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
748 $ /dimensions/inquiry/search_dimensions.php
749   /manufacturing/search_work_orders.php
750   /purchasing/allocations/supplier_allocation_main.php
751   /purchasing/inquiry/po_search_completed.php
752   /purchasing/inquiry/po_search.php
753   /purchasing/inquiry/supplier_inquiry.php
754   /purchasing/inquiry/supplier_allocation_inquiry.php
755   /sales/inquiry/customer_allocation_inquiry.php
756   /sales/inquiry/sales_deliveries_view.php
757   /sales/inquiry/sales_orders_view.php
758   /sales/inquiry/customer_inquiry.php
759   
760 26-Oct-2009 Janusz Dobrowolski
761 # [0000177] Fixed error during gl class update.
762 $ /gl/includes/db/gl_db_account_types.inc
763
764 26-Oct-2009 Joe Hunt
765 # Fixed another compatibility issue with MySQL 3.xx (DATE)
766 $ /reporting/rep710.php
767 ! Late changes in empty.po and en_US.mo
768 $ /lang/new_language_template/LC_MESSAGES/empty.po
769   /lang/en_US/LC_MESSAGES/en_US.mo
770
771 24-Oct-2009 Janusz Dobrowolski
772 # Fixed compatibility issue with MySQL 3.xx
773 $ /admin/db/tags_db.inc
774
775 24-Oct-2009 Janusz Dobrowolski
776 + Default add/update button, ajax update.
777 $ /dimensions/dimension_entry.php
778   /gl/manage/gl_accounts.php
779 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
780 $ /includes/types.inc
781   /includes/ui/ui_lists.inc
782   /admin/inst_module.php
783   /includes/page/header.inc
784 # Fixed ajax support for multiply selects.
785 $ /js/utils.js
786 # Fixed buggy php behaviour when foreach is used on global array.
787 $ /frontaccounting.php
788
789 ------------------------------- Release 2.2 RC ----------------------------------
790 24-Oct-2009 Joe Hunt
791 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
792   fetches NO dimensions. 
793 $ /gl/includes/db/gl_db_trans.inc
794   /reporting/rep705.php
795   /reporting/includes/reports_classes.inc
796
797 24-Oct-2009 Janusz Dobrowolski
798 # Added text fields sanitiozation during upgrade to 2.2.
799 $ /sql/alter2.2.php
800 # Fixed error log warning (missing installed_extensions()) during upgrade .
801 $ /includes/session.inc
802 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
803 $ /includes/main.inc
804
805 23-Oct-2009 Janusz Dobrowolski
806 # Fixed 2.2 upgrade pre_check
807 $ /sql/alter2.2.php
808 # Fixed check_table() to avoid sparse messages in error log
809 $ /admin/inst_update.php
810 # Fixed module update and deletion.
811 $ /admin/inst_module.php
812
813 22-Oct-2009 Tom Hallman
814 + Added generic tags support and tags for dimensions/gl accounts.
815 $ /applications/dimensions.php
816   /applications/generalledger.php
817   /dimensions/dimension_entry.php
818   /gl/manage/gl_accounts.php
819   /includes/data_checks.inc
820   /includes/ui/ui_lists.inc
821   /admin/tags.php (new)
822   /admin/db/tags_db.inc (new)
823
824 22-Oct-2009 Janusz Dobrowolski
825 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
826 $ /includes/ui/ui_lists.inc
827 # Fixed double escaping during add/update.
828 $ /dimensions/includes/dimensions_db.inc
829 # More security fixes in sql statements.
830 $ /gl/manage/bank_accounts.php
831   /gl/manage/currencies.php
832   /gl/manage/exchange_rates.php
833   /gl/manage/gl_account_types.php
834   /gl/manage/gl_accounts.php
835   /includes/db/audit_trail_db.inc
836   /includes/db/comments_db.inc
837   /includes/db/inventory_db.inc
838   /includes/db/manufacturing_db.inc
839   /includes/db/references_db.inc
840 # Initial value for $next_extension_id added.
841 $ /admin/db/maintenance_db.inc
842 # Added fixing special chars in refs table during upgrade
843 $ /sql/alter2.2.php
844
845 21-Oct-2009 Joe Hunt
846 ! Changed install.html, update.html and empty.po files
847 $ install.html
848   update.html
849   /lang/new_language_template/LC_MESSAGES/empty.po
850 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
851   If this flag is set to 1 FA will show discretely the users online in the footer.
852 $ config.default.php
853   /admin/db/users_db.inc
854
855 21-Oct-2009 Janusz Dobrowolski
856 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
857 $ /sql/alter2.1.php
858   /sql/alter2.2.php
859   /sql/alter2.2rc.sql (new)
860   /admin/inst_upgrade.php
861 # Fixed help link.
862 $ /includes/page/header.inc
863 # Fixed upgrade of reference table to avoid duplicate record error.
864 $ /sql/alter2.2.php
865 # Fixed bug in array_selector 
866 $ /includes/ui/ui_lists.inc
867
868 20-Oct-2009 Janusz Dobrowolski
869 ! Conditional config files generation - prevents overwrite during upgrade.
870 $ /config.php (removed)
871   /installed_extensions.php (removed)
872   /company/0/installed_extensions.php (removed)
873   /config.default.php  (new initial default)
874   /config_db.php (removed initial version)
875   /admin/db/maintenance_db.inc
876   /includes/session.inc
877   /install/index.php
878   /install/save.php
879   /lang/installed_languages.inc (removed initial version)
880 ! Moving control to install wizard when config file does not exists.
881 $ /index.php
882 # Fixed db error message
883 $ /dimensions/includes/db/dimension_db.inc
884
885 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
886 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
887 $ /includes/db/connect_db.inc
888 # Fixed warnings on first page display
889 $ /admin/company_preferences.php
890 # Fixed erroneous message
891 $ /gl/manage/gl_account_types.php
892 # Security sql statements update against sql injection attacks.
893 $ /admin/attachments.php
894   /admin/payment_terms.php
895   /admin/print_profiles.php
896   /admin/printers.php
897   /admin/shipping_companies.php
898   /admin/view_print_transaction.php
899   /admin/db/company_db.inc
900   /admin/db/printers_db.inc
901   /admin/db/voiding_db.inc
902   /admin/db/users_db.inc
903   /dimensions/includes/dimensions_db.inc
904   /dimensions/inquiry/search_dimensions.php
905   /gl/bank_account_reconcile.php
906   /gl/gl_budget.php
907   /gl/includes/db/gl_db_account_types.inc
908   /gl/includes/db/gl_db_accounts.inc
909   /gl/includes/db/gl_db_bank_accounts.inc
910   /gl/includes/db/gl_db_bank_trans.inc
911   /gl/includes/db/gl_db_banking.inc
912   /gl/includes/db/gl_db_currencies.inc
913   /gl/includes/db/gl_db_rates.inc
914   /gl/includes/db/gl_db_trans.inc
915   /gl/inquiry/bank_inquiry.php
916   /gl/view/bank_transfer_view.php
917   /gl/view/gl_trans_view.php
918   /inventory/cost_update.php
919   /inventory/purchasing_data.php
920   /inventory/includes/db/items_category_db.inc
921   /inventory/includes/db/items_codes_db.inc
922   /inventory/includes/db/items_db.inc
923   /inventory/includes/db/items_locations_db.inc
924   /inventory/includes/db/items_prices_db.inc
925   /inventory/includes/db/items_trans_db.inc
926   /inventory/includes/db/items_units_db.inc
927   /inventory/includes/db/movement_types_db.inc
928   /inventory/inquiry/stock_movements.php
929   /inventory/manage/item_categories.php
930   /inventory/manage/item_units.php
931   /inventory/manage/items.php
932   /inventory/manage/locations.php
933   /inventory/manage/movement_types.php
934   /manufacturing/search_work_orders.php
935   /manufacturing/includes/db/work_centres_db.inc
936   /manufacturing/includes/db/work_order_issues_db.inc
937   /manufacturing/includes/db/work_order_produce_items_db.inc
938   /manufacturing/includes/db/work_order_requirements_db.inc
939   /manufacturing/includes/db/work_orders_db.inc
940   /manufacturing/includes/db/work_orders_quick_db.inc
941   /manufacturing/inquiry/where_used_inquiry.php
942   /manufacturing/manage/bom_edit.php
943   /manufacturing/manage/work_centres.php
944   /purchasing/po_entry_items.php
945   /purchasing/po_receive_items.php
946   /purchasing/supplier_credit.php
947   /purchasing/supplier_invoice.php
948   /purchasing/includes/purchasing_db.inc
949   /purchasing/includes/db/grn_db.inc
950   /purchasing/includes/db/invoice_db.inc
951   /purchasing/includes/db/invoice_items_db.inc
952   /purchasing/includes/db/po_db.inc
953   /purchasing/includes/db/supp_trans_db.inc
954   /purchasing/includes/db/suppalloc_db.inc
955   /purchasing/includes/db/suppliers_db.inc
956   /purchasing/inquiry/po_search.php
957   /purchasing/inquiry/po_search_completed.php
958   /purchasing/inquiry/supplier_allocation_inquiry.php
959   /purchasing/inquiry/supplier_inquiry.php
960   /purchasing/manage/suppliers.php
961
962 12-Oct-2009 Janusz Dobrowolski (merged)
963 # Fixed sql injection vulnerability on some php/mysql configurations
964 $ /admin/db/users_db.inc
965 ! Single quotes also encoded before database data insert
966 $ /admin/db/maintenance_db.inc
967   /includes/db/connect_db.inc
968   /reporting/includes/tcpdf.php
969   /sales/includes/cart_class.inc
970
971 16-Oct-2009 Janusz Dobrowolski
972 + Access control system description.
973 $ /doc/access_levels.txt (new)
974
975 14-Oct-2009 Janusz Dobrowolski
976 # [0000173] Missing global systypes_array declaration.
977 $ /purchasing/allocations/supplier_allocate.php
978
979 14-Oct-2009 Joe Hunt
980 # [0000172] Difference between Customer Balances and Print Statements
981 $ /reporting/rep108.pp
982
983 13-Oct-2009 Janusz Dobrowolski
984 # Fixed default page access.
985 $ /sales/inquiry/sales_orders_view.php
986
987 13-Oct-2009 Joe Hunt
988 + Added discrete users online in footer (from Wish List Forum) (New rerun)
989 $ /admin/db/users_db.inc
990   /sql/alter2.2.sql
991   /sql/en_US-new.sql
992   /sql/en_US-demo.sql
993   /themes/aqua/renderer.php
994   /themes/cool/renderer.php
995   /themes/default/renderer.php
996 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
997 $ /reporting/includes/reports_classes.inc
998 ! Code cleanup (old code removed)
999 $ /includes/ui_view.inc
1000   
1001 12-Oct-2009 Janusz Dobrowolski
1002 # Fixed sql injection vulnerability on some php/mysql configurations
1003 $ /admin/db/users_db.inc
1004 # Fixed broken table editor page layout on duplicate record.
1005 $ /gl/includes/db/gl_db_account_types.inc
1006   /gl/includes/db/gl_db_accounts.inc
1007   /gl/manage/gl_account_classes.php
1008   /gl/manage/gl_account_types.php
1009   /gl/manage/gl_accounts.php
1010 # [0000169],[0000174] Removed sparse session var unset firing error.
1011   /sales/allocations/customer_allocation_main.php
1012   /purchasing/allocations/supplier_allocation_main.php
1013
1014 11-Oct-2000 Joe Hunt
1015 # [0000168] Undefined variable: paylink in file rep110.php
1016 $ /reporting/rep110.php
1017   /reporting/includes/pdf_report.inc
1018   
1019 11-Oct-2009 Janusz Dobrowolski
1020 + Added security area for sales quotes entry
1021 $ /applications/customers.php
1022   /includes/access_levels.inc
1023   /sql/alter2.2.php
1024   /sql/en_US-demo.sql
1025   /sql/en_US-new.sql
1026 + Standard SA_DENIED access level added.
1027 $ /includes/current_user.inc
1028 + Added helper function for setting page_security level depending on GET content and/or expression value
1029 $ /includes/session.inc
1030 # Fixed security areas sort order
1031 $ /admin/security_roles.php
1032 # Fixed page_security for various usage types.
1033 $ /sales/sales_order_entry.php
1034   /sales/inquiry/sales_orders_view.php
1035
1036 10-Oct-2009 Janusz Dobrowolski
1037 ! Changed access control extensions support for modules/plugins to use unique extension ids
1038 $ /admin/inst_module.php
1039   /admin/security_roles.php
1040   /admin/db/maintenance_db.inc
1041   /includes/access_levels.inc
1042   /includes/current_user.inc
1043   /installed_extensions.php
1044   /index.php
1045 # Enabled error handling for extensions
1046 $ /frontaccounting.php
1047 # Page code rewrite
1048 $ /admin/inst_module.php
1049 # Fixed missing parameters in update_user_display_prefs call
1050 $ /admin/users.php
1051 ! Non-accesable menu options displayed as text instead of link
1052 $ /applications/customers.php
1053   /applications/dimensions.php
1054   /applications/generalledger.php
1055   /applications/inventory.php
1056   /applications/manufacturing.php
1057   /applications/setup.php
1058   /applications/suppliers.php
1059 # Fixed error handling for duplicate table records
1060 $ /includes/errors.inc
1061 # Fixed php 5.3 function name conflict
1062 $ /includes/main.inc
1063   /sales/inquiry/sales_orders_view.php
1064 # Fixed delivery note edition bug (introduced during systypes rewrite)
1065 $ /sales/includes/cart_class.inc
1066 ! Changed page_security to SASALESINVOICE
1067 $ /sales/inquiry/sales_deliveries_view.php
1068
1069 09-Oct-2009 Joe Hunt
1070 + Added option to print delivery notes as packing slip in reports and links.
1071 $ /includes/ui/ui_controls.inc 
1072   /reporting/rep110.php
1073   /reporting/reports_main.php
1074   /reporting/includes/doctext.inc
1075   /reporting/includes/doctext2.inc
1076   /reporting/includes/header2.inc
1077   /reporting/includes/pdf_report.inc
1078   /reporting/includes/reporting.inc
1079   /sales/customer_delivery.php
1080   /sales/sales_order_entry.php
1081   
1082 08-Oct-2009 Joe Hunt
1083 + Prepared the Report Engine for Tags handling.
1084 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1085   dup_simple_codeandname_list().
1086 $ /reporting/includes/reports_classes.inc
1087 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1088 $ /reporting/reports_main.php
1089   /reporting/rep301.php
1090
1091 06-Oct-2009 Tom Hallman
1092 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1093 $ /gl/includes/db/gl_db_trans.inc
1094 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1095 $ /gl/inquiry/journal_inquiry.php
1096
1097 03-Oct-2009 Janusz Dobrowolski
1098 # Fixed false upgrade related error displayed in some situations on logout.
1099 $ /access/logout.php
1100 # Missing old_db declaration fixed.
1101 $ /includes/current_user.inc
1102 # Fixed combo_input and array_selector to accept array of selected items from POST.
1103 $ /includes/ui/ui_lists.inc
1104 !  Changed structure of tag_associations table.
1105 $ /sql/alter2.sql
1106   /sql/en_US-new.sql
1107   /sql/en_US-demo.sql
1108
1109 03-Oct-2009 Joe Hunt
1110 # Bad conversion of timestamp value in report audit trail.
1111 $ /reporting/rep710.php
1112
1113 01-Oct-2009 Janusz Dobrowolski
1114 ! Added comment on add_access_extensions usage.
1115 $ /includes/access_levels.inc
1116 # Removed sparse add_access_extensions() call.
1117 $ /includes/session.inc
1118 + Added support for multiply select options in combo_input.
1119 $ /includes/ui/ui_lists.inc
1120 ! Unaccesable menu options are now displayed as grey text.
1121 $ /themes/aqua/default.css
1122   /themes/aqua/renderer.php
1123   /themes/cool/default.css
1124   /themes/cool/renderer.php
1125   /themes/default/default.css
1126   /themes/default/renderer.php
1127
1128 ------------------------------- Release 2.2 Beta ----------------------------------
1129 30-Sep-2009 Joe Hunt
1130 ! Release 2.2 Beta
1131 $ config.php
1132   update.html
1133 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1134 $ /includes/prefs/userprefs.inc
1135   /sql/alter2.2.php
1136 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1137 $ /admin/fiscalyears.php
1138   /purchasing/supplier_payment.php
1139   /sales/customer_payments.php
1140 # Parse error in view_supp_payment.php
1141 $ /purchasing/view/view_supp_payment.php
1142
1143 30-Sep-2009 Janusz Dobrowolski
1144 ! Single quotes also encoded before database data insert
1145 $ /admin/db/maintenance_db.inc
1146   /includes/db/connect_db.inc
1147   /reporting/includes/tcpdf.php
1148   /sales/includes/cart_class.inc
1149 # Included missing dimension configuration section.
1150 $ /includes/access_levels.inc
1151 ! Changed tag types array name
1152 $ /includes/types.inc
1153 # Message typo
1154 $ /sql/alter2.2.php
1155 # Fixed false error on payment without allocation.
1156 $ /purchasing/supplier_payment.php
1157   /sales/customer_payments.php
1158 # Fixed access to payments when deposits are disabled.
1159 $ /gl/gl_bank.php
1160 ! Access level checking moved to page() function to make session start 
1161         and page access checks independent.
1162 $ /includes/main.inc
1163   /includes/session.inc
1164 # Back link on upgrade help page
1165   /includes/current_user.inc
1166
1167 29-Sep-2009 Tom Hallman
1168 ! Changes in tags table structure, tags related security areas
1169 $ /includes/access_levels.inc
1170   /includes/types.inc
1171   /sql/alter2.2.php
1172   /sql/alter2.2.sql
1173   /sql/en_US-demo.sql
1174   /sql/en_US-new.sql
1175
1176 29-Sep-2009 Janusz Dobrowolski
1177 # Fixed sql error during sales order line update with line cancelation.
1178 $ /sales/includes/db/sales_order_db.inc
1179
1180 29-Sep-2009 Joe Hunt
1181 ! Improved layout on documents etc and new empty language file.
1182 $ /doc/*.txt
1183   update.html
1184   /lang/new_language_template/LC_MESSAGES/empty.po
1185   
1186 28-Sep-2009 Janusz Dobrowolski
1187 + Rewritten extensions system to enable per company module/plugin activation. 
1188 $ /frontaccounting.php
1189   /installed_extensions.php
1190   /admin/create_coy.php
1191   /admin/inst_module.php
1192   /admin/inst_lang.php
1193   /admin/db/maintenance_db.inc
1194   /applications/customers.php
1195   /applications/dimensions.php
1196   /applications/generalledger.php
1197   /applications/inventory.php
1198   /applications/manufacturing.php
1199   /applications/setup.php
1200   /applications/suppliers.php
1201   /includes/access_levels.inc
1202   /includes/current_user.inc
1203   /includes/main.inc
1204   /includes/session.inc
1205   /includes/ui/ui_lists.inc
1206   /sql/alter2.2.php
1207   /modules/installed_modules.php (Removed)
1208 # Prevented switching off access to security role editor for current role.
1209 $ /admin/security_roles.php
1210
1211 25-Sep-2009 Joe Hunt
1212 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1213 $ /sales/includes/ui/sales_order_ui.inc
1214 ! Improved layout of login screen
1215 $ /addess/login.php
1216   /themes/default/login.css
1217   
1218 24-Sep-2009 Janusz Dobrowolski
1219 + Additional fields for secondary phone and/or general notes in customers, 
1220  cust_branches, shippers, locations and suppliers tables.
1221 $ /admin/shipping_companies.php
1222   /inventory/includes/db/items_locations_db.inc
1223   /inventory/manage/locations.php
1224   /purchasing/manage/suppliers.php
1225   /sales/manage/customer_branches.php
1226   /sales/manage/customers.php
1227   /sql/alter2.2.sql
1228   /sql/en_US-demo.sql
1229   /sql/en_US-new.sql
1230
1231 24-Sep-2009 Joe Hunt
1232 # Parse error
1233 $ /sales/inquiry/customer_inquiry.php
1234
1235 23-Sep-2009 Janusz Dobrowolski
1236 # Fixed crash for all transaction types report
1237 $ /reporting/rep702.php
1238
1239 23-Sep-2009 Joe Hunt
1240 # Cleaning from javascript errors.
1241 $ /access/login.php
1242   /admin/fiscalyears.php
1243 # missing unset of post variable (DayNumber).
1244 $ /admin/payment_terms.php
1245 ! Changed login to be dependent only by login.css
1246 $ /themes/default/login.css
1247   
1248 22-Sep-2009 Joe Hunt
1249 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1250 $ /install/index.php
1251   /install/save.php
1252 ! Updated the install.html and created a doc txt file, about sales quotations.
1253 $ install.html
1254   /doc/2.2_Beta.txt
1255   /doc/sales_quotations.txt
1256 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1257 $ /access/login.php
1258   /access/logout.php
1259 # parse error in login_fail
1260 $ /includes/session.inc
1261   
1262 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1263 ! Added info on timeout and default bank accounts.
1264 $ /doc/2.2_Beta.txt
1265 ! Tags support related changes in database
1266 $ /sql/alter2.2.sql
1267   /sql/en_US-demo.sql
1268   /sql/en_US-new.sql
1269
1270 20-Sep-2009 Joe Hunt
1271 ! Removed editable rate field in tax_group_items.
1272 $ /taxes/tax_groups.php
1273 # Fixed report layout
1274 $ /reporting/rep704.php
1275
1276 20-Sep-2009 Janusz Dobrowolski
1277 + Optional demo data checkbox on install page.
1278 $ /install/index.php
1279   /install/save.php
1280 # Fixed previous interface mode after timeout.
1281 $ /access/login.php
1282 + Optional additional security roles includable from modules/extensions
1283 $ /admin/inst_module.php
1284   /admin/security_roles.php
1285   /includes/access_levels.inc
1286   /installed_extensions.php
1287 ! Bug with rates display fixed in single form layout.
1288 $ /taxes/tax_groups.php
1289 # Fixed 'bad password' info screen to be usable also in non-js mode.
1290 $ /includes/session.inc
1291 # Fixed debtors_master name size.
1292 $ /sql/en_US-new.sql
1293   /sql/en_US-demow.sql
1294
1295 19-Sep-2009 Janusz Dobrowolski
1296 + Support for inactive record control added, optimizations.
1297 $ /includes/db_pager.inc
1298   /includes/ui/db_pager_view.inc
1299 ! db_pager instead of simple table used for table of branches
1300 $ /sales/manage/customer_branches.php
1301 ! Cleanup after db_pager optimization
1302 $ /admin/view_print_transaction.php
1303   /dimensions/inquiry/search_dimensions.php
1304   /gl/bank_account_reconcile.php
1305   /gl/inquiry/journal_inquiry.php
1306   /gl/manage/exchange_rates.php
1307   /manufacturing/search_work_orders.php
1308   /manufacturing/inquiry/where_used_inquiry.php
1309   /purchasing/allocations/supplier_allocation_main.php
1310   /purchasing/inquiry/po_search.php
1311   /purchasing/inquiry/po_search_completed.php
1312   /purchasing/inquiry/supplier_allocation_inquiry.php
1313   /purchasing/inquiry/supplier_inquiry.php
1314   /sales/allocations/customer_allocation_main.php
1315   /sales/inquiry/customer_allocation_inquiry.php
1316   /sales/inquiry/customer_inquiry.php
1317   /sales/inquiry/sales_deliveries_view.php
1318   /sales/inquiry/sales_orders_view.php
1319 # Additional fix after removal of bank account report parameter
1320 $ /sales/create_recurrent_invoices.php
1321   /reporting/rep107.php
1322
1323 19-Sep-2009 Joe Hunt
1324 # Eliminate PT_WORKORDER from payment_person_types_list
1325 $ /includes/ui/ui_lists.inc
1326 ! Error msg in Bank Transfer if no Bank Charge Account set.
1327 $ /gl/bank_transfer.php
1328
1329 18-Sep-2009 Janusz Dobrowolski
1330 + Added currency default bank accounts used in reporting instead of manual account selector.
1331 $ /gl/includes/db/gl_db_bank_accounts.inc
1332   /gl/manage/bank_accounts.php
1333   /reporting/rep107.php
1334   /reporting/rep108.php
1335   /reporting/rep109.php
1336   /reporting/rep111.php
1337   /reporting/rep209.php
1338   /reporting/reports_main.php
1339   /reporting/includes/reporting.inc
1340   /sql/alter2.2.sql
1341   /sql/en_US-demo.sql
1342   /sql/en_US-new.sql
1343
1344 17-Sep-2009 Joe Hunt
1345 + Added release note file for 2.2.
1346 $ /doc/2.2-Beta.txt
1347
1348 16-Sep-2009 Joe Hunt
1349 ! Clean ups in default themes.
1350 $ config.php
1351   /admin/display_prefs.php
1352   /themes/default/default.css
1353   /themes/aqua/default.css
1354   /themes/cool/default.css
1355 # Removing php5 date warnings
1356 $ /includes/date_functions.inc
1357   
1358 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1359 # Fixed journal entry type and systype selectors
1360 # Restore of the 4 include files in types.inc
1361 $ /includes/types.inc
1362 ! Cleanup
1363 $ /includes/ui/ui_lists.inc
1364   /reporting/includes/reports_classes.inc
1365 ! Changed security roles in default COAs.
1366 $ /sql/en_US-demo.sql
1367   /sql/en_US-new.sql
1368 # Fixed GET call continuation after timeout and logout page access without authorization
1369 $ /access/login.php
1370   /includes/session.inc
1371   /includes/prefs/userprefs.inc
1372
1373 14-Sep-2009 Joe Hunt
1374 ! Changed all numeric constants to the new defined constants. A huge task.
1375 $ /admin/fiscalyears.php
1376   /admin/forms_setup.php
1377   /admin/view_print_transaction.php
1378   /admin/void_transaction.php
1379   /gl/includes/db/gl_db_banking.inc
1380   /gl_includes/db/gl_db_trans.inc
1381   /gl/inquiry/journal_inquiry.php
1382   /includes/systypes.inc
1383   /includes/ui/allocation_cart.inc
1384   /includes/ui/ui_view.inc
1385   /inventory/inquiry/stock_movements.php
1386   /manufacturing/includes/db/work_order_issues_db.inc
1387   /manufacturing/includes/db/work_order_produce_items.inc
1388   /manufacturing/view/wo_production_view.php
1389   /purchasing/po_receive_items.php
1390   /purchasing/supplier_credit.php
1391   /purchasing/supplier_invoice.php
1392   /purchasing/supplier_payment.php
1393   /purchasing/allocations/supplier_allocation_main.php
1394   /purchasing/includes/db/grn_db.inc
1395   /purchasing/includes/db/invoice_db.inc
1396   /purchasing/includes/db/suballoc_db.inc
1397   /purchasing/includes/db/suppliers_db.inc
1398   /purchasing/includes/db/supp_payment_db.inc
1399   /purchasing/includes/db/supp_trans_db.inc
1400   /purchasing/includes/ui/grn_ui.inc
1401   /purchasing/includes/ui/invoice_ui.inc
1402   /purchasing/inquiry/supplier_allocation_inquiry.php
1403   /purchasing/inquiry/supplier_inquiry.php
1404   /purchasing/view/view_grn.php
1405   /purchasing/view/view_po.php
1406   /purchasing/view/view_supp_credit.php
1407   /purchasing/view/view_supp_invoice.php
1408   /purchasing/view/view_supp_payment.php
1409   /reporting/rep101.php
1410   /reporting/rep102.php
1411   /reporting/rep103.php
1412   /reporting/rep105.php
1413   /reporting/rep106.php
1414   /reporting/rep107.php
1415   /reporting/rep108.php
1416   /reporting/rep109.php
1417   /reporting/rep110.php
1418   /reporting/rep111.php
1419   /reporting/rep201.php
1420   /reporting/rep202.php
1421   /reporting/rep203.php
1422   /reporting/rep304.php
1423   /reporting/rep409.php
1424   /reporting/rep709.php
1425   /reporting/includes/reporting.inc
1426   /reporting/includes/reports_classes.inc
1427   /sales/create_recurrent_invoices.php
1428   /sales/credit_note_entry.php
1429   /sales/customer_credit_invoice.php
1430   /sales/customer_delivery.php
1431   /sales/customer_invoice.php
1432   /sales/customer_payments.php
1433   /sales/sales_order_entry.php
1434   /sales/includes/cart_class.inc
1435   /sales/includes/sales_db.inc
1436   /sales/includes/db/custalloc_db.inc
1437   /sales/includes/db/cust_trans_db.inc
1438   /sales/includes/db/payment_db.inc
1439   /sales/includes/db/sales_credit_db.inc
1440   /sales/includes/db/sales_delivery_db.inc
1441   /sales/includes/db/sales_invoice_db.inc
1442   /sales/includes/db/sales_order_db.inc
1443   /sales/includes/ui/sales_order_ui.inc
1444   /sales/inquiry/customer_allocation_inquiry.php
1445   /sales/inquiry/customer_inquiry.php
1446   /sales/inquiry/sales_deliveries_view.php
1447   /sales/inquiry/sales_orders_view.php
1448   /sales/manage/recurrent_invoices.php
1449   /sales/view/view_credit.php
1450   /sales/view/view_dispatch.php
1451   /sales/view/view_invoice.php
1452   /sales/view/view_sales_order.php
1453   
1454 13-Sep-2009 Janusz Dobrowolski
1455 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1456  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1457 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1458 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1459 and htmlspecialchars() for unsupported encodings.
1460 $ /frontaccounting.php
1461   /admin/display_prefs.php
1462   /admin/fiscalyears.php
1463   /admin/forms_setup.php
1464   /admin/view_print_transaction.php
1465   /admin/void_transaction.php
1466   /admin/db/voiding_db.inc
1467   /dimensions/dimension_entry.php
1468   /dimensions/includes/dimensions_db.inc
1469   /dimensions/inquiry/search_dimensions.php
1470   /dimensions/view/view_dimension.php
1471   /gl/bank_account_reconcile.php
1472   /gl/bank_transfer.php
1473   /gl/gl_bank.php
1474   /gl/gl_journal.php
1475   /gl/includes/db/gl_db_banking.inc
1476   /gl/includes/db/gl_db_trans.inc
1477   /gl/includes/ui/gl_bank_ui.inc
1478   /gl/inquiry/bank_inquiry.php
1479   /gl/inquiry/gl_account_inquiry.php
1480   /gl/inquiry/journal_inquiry.php
1481   /gl/manage/bank_accounts.php
1482   /gl/manage/gl_account_types.php
1483   /gl/view/bank_transfer_view.php
1484   /gl/view/gl_deposit_view.php
1485   /gl/view/gl_payment_view.php
1486   /gl/view/gl_trans_view.php
1487   /includes/reserved.inc (Removed)
1488   /includes/JsHttpRequest.php
1489   /includes/banking.inc
1490   /includes/errors.inc
1491   /includes/main.inc
1492   /includes/references.inc
1493   /includes/session.inc
1494   /includes/types.inc
1495   /includes/lang/gettext.php
1496   /includes/lang/language.php
1497   /includes/page/footer.inc
1498   /includes/prefs/sysprefs.inc
1499   /includes/prefs/userprefs.inc
1500   /includes/ui/allocation_cart.inc
1501   /includes/ui/items_cart.inc
1502   /includes/ui/ui_globals.inc
1503   /includes/ui/ui_lists.inc
1504   /includes/ui/ui_view.inc
1505   /inventory/adjustments.php
1506   /inventory/cost_update.php
1507   /inventory/transfers.php
1508   /inventory/includes/item_adjustments_ui.inc
1509   /inventory/includes/stock_transfers_ui.inc
1510   /inventory/includes/db/items_adjust_db.inc
1511   /inventory/includes/db/items_trans_db.inc
1512   /inventory/includes/db/items_transfer_db.inc
1513   /inventory/inquiry/stock_movements.php
1514   /inventory/manage/movement_types.php
1515   /inventory/view/view_adjustment.php
1516   /inventory/view/view_transfer.php
1517   /manufacturing/search_work_orders.php
1518   /manufacturing/work_order_add_finished.php
1519   /manufacturing/work_order_costs.php
1520   /manufacturing/work_order_entry.php
1521   /manufacturing/work_order_issue.php
1522   /manufacturing/work_order_release.php
1523   /manufacturing/includes/manufacturing_ui.inc
1524   /manufacturing/includes/work_order_issue_ui.inc
1525   /manufacturing/includes/db/work_order_issues_db.inc
1526   /manufacturing/includes/db/work_order_produce_items_db.inc
1527   /manufacturing/includes/db/work_orders_db.inc
1528   /manufacturing/includes/db/work_orders_quick_db.inc
1529   /manufacturing/view/wo_issue_view.php
1530   /manufacturing/view/wo_production_view.php
1531   /manufacturing/view/work_order_view.php
1532   /purchasing/po_entry_items.php
1533   /purchasing/po_receive_items.php
1534   /purchasing/supplier_credit.php
1535   /purchasing/supplier_invoice.php
1536   /purchasing/supplier_payment.php
1537   /purchasing/allocations/supplier_allocate.php
1538   /purchasing/allocations/supplier_allocation_main.php
1539   /purchasing/includes/purchasing_db.inc
1540   /purchasing/includes/db/grn_db.inc
1541   /purchasing/includes/db/invoice_db.inc
1542   /purchasing/includes/db/po_db.inc
1543   /purchasing/includes/db/supp_payment_db.inc
1544   /purchasing/includes/db/suppalloc_db.inc
1545   /purchasing/includes/ui/grn_ui.inc
1546   /purchasing/includes/ui/invoice_ui.inc
1547   /purchasing/includes/ui/po_ui.inc
1548   /purchasing/inquiry/po_search.php
1549   /purchasing/inquiry/po_search_completed.php
1550   /purchasing/inquiry/supplier_allocation_inquiry.php
1551   /purchasing/inquiry/supplier_inquiry.php
1552   /purchasing/view/view_supp_credit.php
1553   /purchasing/view/view_supp_payment.php
1554   /reporting/rep101.php
1555   /reporting/rep102.php
1556   /reporting/rep103.php
1557   /reporting/rep104.php
1558   /reporting/rep105.php
1559   /reporting/rep108.php
1560   /reporting/rep201.php
1561   /reporting/rep202.php
1562   /reporting/rep203.php
1563   /reporting/rep204.php
1564   /reporting/rep301.php
1565   /reporting/rep302.php
1566   /reporting/rep303.php
1567   /reporting/rep304.php
1568   /reporting/rep409.php
1569   /reporting/rep601.php
1570   /reporting/rep702.php
1571   /reporting/rep704.php
1572   /reporting/rep709.php
1573   /reporting/rep710.php
1574   /reporting/includes/header2.inc
1575   /reporting/includes/reporting.inc
1576   /reporting/includes/reports_classes.inc
1577   /sales/create_recurrent_invoices.php
1578   /sales/credit_note_entry.php
1579   /sales/customer_credit_invoice.php
1580   /sales/customer_delivery.php
1581   /sales/customer_invoice.php
1582   /sales/customer_payments.php
1583   /sales/sales_order_entry.php
1584   /sales/allocations/customer_allocate.php
1585   /sales/allocations/customer_allocation_main.php
1586   /sales/includes/cart_class.inc
1587   /sales/includes/sales_db.inc
1588   /sales/includes/db/cust_trans_db.inc
1589   /sales/includes/db/custalloc_db.inc
1590   /sales/includes/db/payment_db.inc
1591   /sales/includes/db/sales_credit_db.inc
1592   /sales/includes/db/sales_delivery_db.inc
1593   /sales/includes/db/sales_invoice_db.inc
1594   /sales/includes/db/sales_order_db.inc
1595   /sales/includes/ui/sales_credit_ui.inc
1596   /sales/includes/ui/sales_order_ui.inc
1597   /sales/inquiry/customer_allocation_inquiry.php
1598   /sales/inquiry/customer_inquiry.php
1599   /sales/inquiry/sales_deliveries_view.php
1600   /sales/inquiry/sales_orders_view.php
1601   /sales/manage/customers.php
1602   /sales/view/view_credit.php
1603   /sales/view/view_dispatch.php
1604   /sales/view/view_invoice.php
1605   /sales/view/view_receipt.php
1606   /taxes/tax_groups.php
1607
1608 11-Sep-2009 Joe Hunt
1609 ! Changed so deleting of fiscal year also handles sales quotations
1610 ! Check that new closing accounts have been set before closure.
1611 $ /admin/fiscalyears.php
1612 ! Check that new bank charge account have been set before adding bank charge.
1613 $ /sales/customer_payments.php
1614   /purchasing/supplier_payment.php
1615
1616 10-Sep-2009 Joe Hunt
1617 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1618 $ /includes/ui/allocation_cart.inc
1619 # Small typo error in types.inc
1620 /includes/types.inc
1621
1622 09-Sep-2009 Janusz Dobrowolski
1623 # Added two special access areas for bank gl postings and grn removal.
1624 $ /gl/gl_journal.php
1625   /gl/includes/ui/gl_journal_ui.inc
1626   /includes/access_levels.inc
1627   /purchasing/supplier_invoice.php
1628   /purchasing/includes/ui/invoice_ui.inc
1629   /sql/alter2.2.php
1630 ! Added generic access level checking function can_access().
1631 $ /includes/current_user.inc
1632 ! Code cleanup
1633 $ /admin/users.php
1634 # Activated javascript confirm dialogs
1635 $ /js/inserts.js
1636 # Fixed dialogs containing newlines.
1637 $ /includes/ui/ui_input.inc
1638 + Added js confirm dialogs for deleting and restoring backup files.
1639 $ /admin/backups.php
1640
1641 08-Sep-2009 Joe Hunt
1642 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1643 $ /admin/view_print_transaction.php
1644   /admin/void_transaction.php
1645   /admin/db/voiding_db.inc
1646   /sales/includes/db/sales_order_db.inc
1647   /sales/view/view_sales_order.php
1648   
1649 08-Sep-2009 Janusz Dobrowolski
1650 + Added detection of partial db upgrade.
1651 $ /admin/inst_upgrade.php
1652   /sql/alter2.1.php
1653   /sql/alter2.2.php
1654 # Small fixes to db upgrade for quotations
1655 $ /sql/alter2.2.php
1656   /sql/alter2.2.sql
1657 # Added missing sys info for quotations, fixed reference for SO
1658 $ /includes/systypes.inc
1659 # Removed obsolete field in sys_types
1660 $ /sql/en_US-demo.sql
1661   /sql/en_US-new.sql
1662 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1663 $ /dimensions/inquiry/search_dimensions.php
1664   /includes/date_functions.inc
1665   /manufacturing/search_work_orders.php
1666   /manufacturing/work_order_add_finished.php
1667   /manufacturing/work_order_costs.php
1668   /sales/sales_order_entry.php
1669   /sales/includes/cart_class.inc
1670   /sales/includes/ui/sales_order_ui.inc
1671
1672 08-Sep-2009 Joe Hunt
1673 + Added Sales Quotations, inquiry and report
1674 $ /applications/customers.php
1675   /includes/types.inc
1676   /includes/ui/ui_view.inc
1677   /reporting/rep105.php
1678   /reporting/rep107.php
1679   /reporting/rep109.php
1680   /reporting/rep110.php
1681   /reporting/rep111.php (new file)
1682   /reporting/reports_main.php
1683   /reporting/includes/doctext.php
1684   /reporting/includes/doctext2.php
1685   /reporting/includes/header2.inc
1686   /reporting/includes/reporting.inc
1687   /reporting/includes/reports_classes.inc
1688   /sales/customer_delivery.php
1689   /sales/customer_invoice.php
1690   /sales/sales_order_entry.php
1691   /sales/includes/cart_class.inc
1692   /sales/includes/db/sales_delivery_db.inc
1693   /sales/includes/db/sales_order_db.inc
1694   /sales/includes/ui/sales_order_ui.inc
1695   /sales/inquiry/sales_orders_view.php
1696   /sales/view/view_dispatch.php
1697   /sales/view/view_invoice.php
1698   /sales/view/view_sales_order.php
1699   /sql/alter2.2.sql
1700   /sql/en_US-demo.sql
1701   /sql/en_US-new.sql
1702 ! Allow re-opening of Dimensions
1703 $ /dimensions/dimension_entry.php
1704   /dimensions/includes/dimensions_db.inc
1705   /dimensions/inquiry/search_dimensions.php
1706   
1707 01-Sep-2009 Janusz Dobrowolski
1708 # Fixed security sections db update.
1709 $ /admin/security_roles.php
1710 # Fixed ui behaviour during FA ugrade.
1711 $ /includes/current_user.inc
1712   /includes/session.inc
1713   /access/login.php
1714 # Company directory where not deleted during company removal.
1715 $ /admin/create_coy.php
1716   /includes/main.inc
1717 # Fixed old security settings import.
1718   /sql/alter2.2.php
1719   /sql/alter2.2.sql
1720
1721 31-Aug-2009 Janusz Dobrowolski
1722 ! gl accounts selector ordered by account class id
1723 $ /includes/ui/ui_lists.inc
1724 ! Changed security modules to sections
1725 $ /admin/security_roles.php
1726   /admin/db/security_db.inc
1727 ! Fine tuned security sections/areas.
1728 $ /includes/access_levels.inc
1729 + Optimized js compressor (up to 5 times faster)
1730 $ /includes/main.inc
1731 ! Changed order of gl account selector, added security roles list.
1732 $ /includes/ui/ui_lists.inc
1733 ! Switch to new access levels system
1734 $ /config.php
1735   /index.php
1736   /access/logout.php
1737   /access/timeout.php
1738   /admin/*.php
1739   /admin/db/users_db.inc
1740   /applications/application.php
1741   /applications/setup.php
1742   /dimensions/dimension_entry.php
1743   /dimensions/inquiry/search_dimensions.php
1744   /dimensions/view/view_dimension.php
1745   /gl/*.php
1746   /gl/inquiry/*.php
1747   /gl/manage/*.php
1748   /gl/view/*.php
1749   /includes/current_user.inc
1750   /includes/session.inc
1751   /inventory/*.php
1752   /inventory/inquiry/*.php
1753   /inventory/manage/*.php
1754   /inventory/view/*.php
1755   /manufacturing/*.php
1756   /manufacturing/inquiry/*.php
1757   /manufacturing/manage/*.php
1758   /manufacturing/view/*.php
1759   /purchasing/*.php
1760   /purchasing/allocations/*.php
1761   /purchasing/inquiry/*.php
1762   /purchasing/manage/suppliers.php
1763   /purchasing/view/*.php
1764   /reporting/prn_redirect.php
1765   /reporting/rep*.php
1766   /reporting/reports_main.php
1767   /reporting/includes/pdf_report.inc
1768   /sales/*.php
1769   /sales/allocations/*.php
1770   /sales/inquiry/*.php
1771   /sales/manage/*.php
1772   /sales/view/*.php
1773   /sql/alter2.2.php
1774   /sql/alter2.2.sql
1775   /sql/en_US-demo.sql
1776   /sql/en_US-new.sql
1777   /taxes/*.php
1778
1779 28-Aug-2009 Joe Hunt
1780 # The reference for deposits and payments didn't show up in Tax Report
1781 $ /reporting/rep709.php
1782 # Minor bug in Quick Entries display
1783 $ /includes/ui/ui_view.inc
1784   
1785 27-Aug-2009 Joe Hunt
1786 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1787 $ /sql/en_US-demo.sql
1788   /sql/en_US-new.sql
1789   
1790 26-Aug-2009 Janusz Dobrowolski
1791 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1792
1793 $ /config.php
1794   /includes/ui/ui_view.inc
1795   /includes/current_user.inc
1796   /includes/ui/ui_input.inc
1797   /inventory/purchasing_data.php
1798   /install/save.php
1799   /gl/manage/gl_accounts.php
1800   /gl/includes/gl_db_accounts.inc
1801   /gl/includes/db/gl_db_bank_accounts.inc
1802   /gl/manage/gl_quick_entries.php
1803   /gl/manage/gl_account_classes.php
1804   /gl/includes/db/gl_db_bank_trans.inc
1805   /purchasing/includes/db/invoice_db.inc
1806   /purchasing/includes/ui/invoice_ui.inc
1807   /purchasing/includes/ui/po_ui.inc
1808   /purchasing/includes/supp_trans_class.inc
1809   /purchasing/po_receive_items.php
1810   /purchasing/view/view_grn.php
1811   /purchasing/view/view_po.php
1812   /purchasing/supplier_payment.php
1813   /purchasing/includes/purchasing_db.inc
1814   /purchasing/includes/db/invoice_db.inc
1815   /reporting/reports_main.php
1816   /reporting/includes/header2.inc
1817   /reporting/rep209.php
1818   /reporting/rep109.php
1819   /reporting/rep702.php
1820   /sales/customer_payments.php
1821   /sales/customer_credit_invoice.php
1822   /sales/customer_delivery.php
1823   /sales/customer_invoice.php
1824   /sales/includes/db/payments_db.inc
1825   /sales/includes/db/sales_order_db.inc
1826   /sales/manage/sales_points.php
1827   /taxes/tax_calc.inc
1828
1829 26-Aug-2009 Joe Hunt
1830 # Changed the text Manifactoring => Manifacturing
1831 $ /reporting/reports_main.php
1832
1833 25-Aug-2009 Joe Hunt
1834 + Added reference number in report List of Journal Entries.
1835 $ /reporting/rep702.php
1836 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1837   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1838 $ config.php
1839   /admin/display_prefs.php
1840   /admin/inst_module.php
1841   /admin/db/users_db.inc
1842   /includes/current_user.inc
1843   /includes/types.inc
1844   /includes/page/header.inc
1845   /includes/prefs/userprefs.inc
1846   /includes/ui/ui_lists.inc
1847   /sql/alter2.2.sql
1848   /sql/en_US-demo.sql
1849   /sql/en_US-new.sql
1850   
1851
1852 24-Aug-2009 Janusz Dobrowolski
1853 # Fixed warning displayed before db upgrade.
1854 $ /includes/current_user.inc
1855 # Small final page layout fix
1856 $ /purchasing/po_entry_items.php
1857 + Additional links to next document on final pages.
1858 $ /purchasing/po_receive_items.php
1859   /purchasing/supplier_invoice.php
1860 # Fixed focus issues on hyperlinks
1861 $ /includes/ui/ui_controls.inc
1862
1863 23-Aug-2009 Janusz Dobrowolski
1864 + Implemented customizable authentication timeout.
1865 $ /access/timeout.php (new)
1866   /access/login.php
1867   /admin/company_preferences.php
1868   /admin/db/company_db.inc
1869   /includes/current_user.inc
1870   /includes/session.inc
1871   /includes/ui/ui_input.inc
1872   /sql/alter2.2.php
1873   /sql/alter2.2.sql
1874   /sql/en_US-demo.sql
1875   /sql/en_US-new.sql
1876 ! Reorganized access control structures for easier customizing.
1877 $ /includes/access_levels.inc
1878   /admin/security_roles.php
1879
1880 20-Aug-2009 Janusz Dobrowolski
1881 ! Tax Item Types moved to Setup module
1882 $ /applications/inventory.php
1883   /applications/setup.php
1884 + Partial changes for new access control.
1885 $ /admin/security_roles.php (new)
1886   /admin/db/security_db.inc (new)
1887   /includes/access_levels.inc
1888   /includes/ui/ui_lists.inc
1889   /sql/alter2.2.sql
1890   /sql/en_US-demo.sql
1891
1892 04-Aug-2009 Joe Hunt
1893 + Added email links after creating documents
1894 $ /includes/ui/ui_controls.inc
1895   /manufacturing/work_order_entry.php
1896   /purchasing/po_entry_items.php
1897   /reporting/reports_main.php
1898   /reporting/includes/reporting.inc
1899   /sales/create_recurrent_invoices.php
1900   /sales/credit_note_entry.php
1901   /sales/customer_delivery.php
1902   /sales/customer_invoice.php
1903   /sales/sales_order_entry.php
1904 ! Added new access levels
1905 $ /includes/access_levels.inc (new file)
1906   
1907 03-Aug-2009 Janusz Dobrowolski
1908 + Clone record option added.
1909 $ /includes/ui/ui_input.inc
1910   /inventory/manage/item_categories.php
1911   /inventory/manage/items.php
1912 # Fixed default focus for some controls
1913 $ /includes/ui/ui_input.inc
1914 # Fixed popup top placement on FF2
1915 $ /js/inserts.js
1916 ! Default submit changed
1917 $ /purchasing/po_receive_items.php
1918
1919 + Customer/branch/supplier selectable by additional short name instead of full name.
1920 $ /purchasing/manage/suppliers.php
1921   /sales/manage/customer_branches.php
1922   /sales/manage/customers.php
1923   /includes/ui/ui_lists.inc
1924   /sql/alter2.2.sql
1925   /sql/en_US-demo.sql
1926   /sql/en_US-new.sql
1927
1928 01-Aug-2009 Joe Hunt
1929 ! Reduced size of the icons to 12 pix.
1930 $ /includes/ui/ui_input.inc
1931
1932 31-Jul-2009 Janusz Dobrowolski
1933 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1934 $ /admin/attachments.php
1935   /inventory/purchasing_data.php
1936   /includes/db/manufacturing.inc
1937   /gl/manage/bank_accounts.php
1938   /gl/includes/db/gl_db_banking.inc
1939   /gl/includes/db/gl_db_trans.inc
1940   /purchasing/includes/purchasing_db.inc
1941   /purchasing/manage/suppliers.php
1942   /purchasing/view/view_grn.php
1943   /purchasing/includes/db/invoice_db.inc
1944   /purchasing/view/view_supp_payment.php
1945   /reporting/reports_main.php
1946   /reporting/includes/doctext.inc
1947   /reporting/includes/doctext2.inc
1948   /reporting/includes/header2.inc
1949   /reporting/includes/pdf_report.inc
1950   /reporting/rep101.php
1951   /reporting/rep109.php
1952   /reporting/rep201.php
1953   /reporting/rep304.php
1954   /reporting/rep709.php
1955   /sales/includes/db/cust_trans_db.inc
1956   /sales/create_recurrent_invoices.php
1957   /sales/sales_order_entry.php
1958   /sales/view/view_receipt.php
1959
1960 27-Jul-2009 Janusz Dobrowolski
1961 # Fixed default selection in popup
1962 $ /js/inserts.js
1963 # Fixed branch selection by url
1964 $ /sales/manage/customer_branches.php
1965 # Fixed print links's default class.
1966 $ /reporting/includes/reporting.inc
1967
1968 25-Jul-2009 Janusz Dobrowolski
1969 ! Popup editor now available as option for some list selectors.
1970 $ /includes/ui/ui_lists.inc
1971   /gl/gl_bank.php
1972   /gl/includes/ui/gl_bank_ui.inc
1973   /includes/session.inc
1974   /includes/page/footer.inc
1975   /includes/ui/ui_controls.inc
1976   /inventory/purchasing_data.php
1977   /js/inserts.js
1978   /purchasing/po_entry_items.php
1979   /purchasing/supplier_credit.php
1980   /purchasing/supplier_invoice.php
1981   /purchasing/supplier_payment.php
1982   /purchasing/allocations/supplier_allocation_main.php
1983   /purchasing/includes/ui/po_ui.inc
1984   /sales/credit_note_entry.php
1985   /sales/customer_payments.php
1986   /sales/sales_order_entry.php
1987   /sales/allocations/customer_allocation_main.php
1988   /sales/includes/ui/sales_credit_ui.inc
1989   /sales/includes/ui/sales_order_ui.inc
1990   /themes/aqua/default.css
1991   /themes/aqua/renderer.php
1992   /themes/cool/default.css
1993   /themes/cool/renderer.php
1994   /themes/default/default.css
1995   /themes/default/renderer.php
1996
1997 21-Jul-2009 Janusz Dobrowolski
1998 ! Asynchronous customer/supplier/item selection now use popup window.
1999 $ /index.php
2000   /gl/gl_bank.php
2001   /includes/session.inc
2002   /includes/page/footer.inc
2003   /includes/ui/ui_controls.inc
2004   /includes/ui/ui_input.inc
2005   /includes/ui/ui_lists.inc
2006   /inventory/purchasing_data.php
2007   /inventory/manage/items.php
2008   /js/inserts.js
2009   /js/utils.js
2010   /purchasing/po_entry_items.php
2011   /purchasing/supplier_credit.php
2012   /purchasing/supplier_invoice.php
2013   /purchasing/supplier_payment.php
2014   /purchasing/allocations/supplier_allocation_main.php
2015   /purchasing/manage/suppliers.php
2016   /sales/credit_note_entry.php
2017   /sales/customer_payments.php
2018   /sales/sales_order_entry.php
2019   /sales/allocations/customer_allocation_main.php
2020   /sales/manage/customer_branches.php
2021   /sales/manage/customers.php
2022
2023 15-Jul-2009 Joe Hunt
2024 ! Replaced sys_types names from table to systypes::name in reports
2025   Now the English names in table are never used in inquiries or reports
2026 $ /reporting/rep101.php
2027   /reporting/rep102.php
2028   /reporting/rep108.php
2029   /reporting/rep201.php
2030   /reporting/rep202.php
2031   /reporting/rep203.php
2032   /reporting/rep709.php
2033   /sql/alter2.2.sql
2034 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2035 $ /reporting/rep710.php
2036   /reporting/reports_main.php
2037   /reporting/includes/reports_classes.inc
2038 # Removed warning from COA report
2039 $ /gl/includes/db/gl_db_accounts.inc
2040   /includes/date_functions.inc
2041   /reporting/rep701.php
2042   
2043 13-Jul-2009 Joe Hunt
2044 + Added Audit Trail Report
2045 $ /reporting/rep710.php (new file)
2046 $ /reporting/reports_main.php
2047 ! Changed so $page_security works with reports (displays an error message on top)
2048 $ /reporting/includes/pdf_report.inc
2049   /reporting/includes/excel_report.inc
2050   
2051 10-Jul-2009 Janusz Dobrowolski
2052 + Added direct allocations in payments.
2053 $ /purchasing/supplier_payment.php
2054   /sales/customer_payments.php
2055 ! Allocations related code reuse.
2056 $ /includes/ui/allocation_cart.inc
2057   /purchasing/allocations/supplier_allocate.php
2058   /sales/allocations/customer_allocate.php
2059
2060 02-Jul-2009 Joe Hunt
2061 ! Always show 0.00 in debit column when using display_debit_or_credit
2062 $ /includes/ui/ui_view.inc
2063
2064 01-Jul-2009 Joe Hunt
2065 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2066 $ /inventory/prices.php
2067 # Small bug/layout fixes
2068 $ /inventory/manage/item_categories.php
2069   /inventory/manage/locations.php
2070   /sql/en_US-demo.sql
2071   /sql/en_US-new.sql
2072
2073 30-Jun-2009 Joe Hunt
2074 # Small annoying bug-fixes in items.php and items_trans_db.inc
2075 $ /inventory/manage/items.php
2076   /inventory/includes/db/items_trans_db.inc
2077   
2078 30-Jun-2009 Joe Hunt
2079 + Implemented automatic price calculation of items from std. cost.
2080 $ /admin/company_preferences.php
2081   /admin/db/company_db.inc
2082   /doc/calculate_price.txt (new file)
2083   /sales/includes/sales_db.inc
2084   /sql/alter2.2.sql
2085   /sql/en_US-demo.sql
2086   /sql/en_US-new.sql
2087   
2088 29-Jun-2009 Joe Hunt
2089 ! Small layout improments in Customer Payments
2090 $ /sales/customer_payments.php
2091
2092 28-Jun-2009 Joe Hunt
2093 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2094 $ /includes/ui/ui_controls.inc
2095   /sales/sales_order_entry.php
2096   
2097 27-Jun-2009 Joe Hunt
2098 # Corrections to default COAs.
2099 $ /sql/alter2.2.sql
2100   /sql/en_US-new.sql
2101   /sql/en_US-demo.sql
2102   
2103 26-Jun-2009 Joe Hunt
2104 + Added Print of Work Order and GRN Valuation Report
2105 # Small bug in company preferences
2106 $ /admin/company_preferences.php
2107   /manufacturing/includes/db/work_orders_db.inc
2108   /manufacturing/work_order_entry.php
2109   /reporting/rep305.php (new file)
2110   /reporting/rep409.php (new file)
2111   /reporting/reports_main.php
2112   /reporting/includes/doctext.inc
2113   /reporting/includes/doctext2.inc
2114   /reporting/includes/header2.inc
2115   /reporting/includes/pdf_report.inc
2116   /reporting/includes/reports_classes.inc
2117   
2118 26-Jun-2009 Joe Hunt
2119 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2120 $ /admin/gl_setup.php
2121   /admin/db/company_db.inc
2122   /gl/bank_transfer.php
2123   /gl/includes/db/gl_db_banking.inc
2124   /purchasing/supplier_payment.php
2125   /purchasing/includes/db/supp_payment_db.inc
2126   /sales/customer_payment.php
2127   /sales/includes/db/payment_db.inc
2128   /sql/alter2.2.sql
2129   /sql/en_US-demo.sql
2130   /sql/en_US-new.sql
2131   
2132 25-Jun-2009 Joe Hunt
2133 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2134 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2135 $ /admin/fiscalyears.php
2136   /gl/includes/db/gl_db_accounts.inc
2137   /gl/includes/db/gl_db_account_types.inc
2138   /gl/includes/db/gl_db_trans.inc
2139   /gl/manage/gl_account_classes.php
2140   /includes/main.inc
2141   /includes/ui/ui_lists.inc
2142   /sql/en_US-demo.sql
2143   /sql/en_US-new.sql
2144   /sql/alter2.2.sql
2145   
2146 25-Jun-2009 Janusz Dobrowolski
2147 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2148 $ /admin/backups.php
2149   /admin/company_preferences.php
2150   /admin/view_print_transaction.php
2151   /applications/setup.php
2152   /config.php
2153   /dimensions/inquiry/search_dimensions.php
2154   /gl/gl_journal.php
2155   /gl/includes/db/gl_db_accounts.inc
2156   /gl/includes/db/gl_db_account_types.inc
2157   /gl/includes/db/gl_db_trans.inc
2158   /gl/includes/ui/gl_bank_ui.inc
2159   /gl/inquiry/gl_trial_balance.php
2160   /gl/inquiry/tax_inquiry.php
2161   /gl/manage/gl_account_classes.php
2162   /includes/data_checks.inc
2163   /includes/db/manufacturing_db.inc
2164   /includes/errors.inc
2165   /includes/main.inc
2166   /includes/references.inc
2167   /includes/session.inc
2168   /includes/types.inc
2169   /includes/ui/db_pager_view.inc
2170   /includes/ui/ui_lists.inc
2171   /includes/ui/ui_view.inc
2172   /inventory/inquiry/stock_status.php
2173   /inventory/manage/items.php
2174   /inventory/manage/locations.php
2175   /inventory/manage/sales_kits.php
2176   /inventory/prices.php
2177   /inventory/purchasing_data.php
2178   /lang/new_language_template/LC_MESSAGES/empty.po
2179   /manufacturing/includes/db/work_orders_db.inc
2180   /manufacturing/includes/db/work_orders_produce_items_db.inc
2181   /manufacturing/includes/db/work_orders_quick_db.inc
2182   /manufacturing/includes/manufacturing_ui.inc
2183   /manufacturing/inquiry/bom_cost_inquiry.php
2184   /manufacturing/manage/bom_edit.php
2185   /manufacturing/search_work_orders.php
2186   /manufacturing/view/work_order_view.php
2187   /manufacturing/work_order_add_finished.php
2188   /manufacturing/work_order_costs.php (new file)
2189   /manufacturing/work_order_entry.php
2190   /manufacturing/work_order_issue.php
2191   /manufacturing/work_order_release.php
2192   /purchase/po_receive_items.php
2193   /purchasing/allocations/supplier_allocation_main.php
2194   /purchasing/includes/db/grn_db.inc
2195   /purchasing/includes/db/invoice_db.inc
2196   /purchasing/includes/db/po_db.inc
2197   /purchasing/includes/purchasing_db.inc
2198   /purchasing/includes/ui/po_ui.inc
2199   /purchasing/inquiry/po_search_completed.php
2200   /purchasing/inquiry/supplier_inquiry.php
2201   /purchasing/supplier_credit.php
2202   /purchasing/supplier_invoice.php
2203   /reporting/includes/class.mail.inc
2204   /reporting/includes/pdf.report.inc
2205   /reporting/includes/reports_classes.inc
2206   /reporting/rep109.php
2207   /reporting/rep209.php
2208   /reporting/rep302.php
2209   /reporting/rep302.php
2210   /reporting/rep303.php
2211   /reporting/rep303.php
2212   /reporting/rep701.php
2213   /reporting/rep705.php
2214   /reporting/rep706.php
2215   /reporting/rep707.php
2216   /reporting/rep708.php
2217   /reporting/reports_main.php
2218   /sales/create_recurrent_invoices.php
2219   /sales/customer_delivery.php
2220   /sales/includes/db/sales_order_db.inc
2221   /sales/includessales_order_ui.inc
2222   /sales/inquiry/sales_orders_view.php
2223   /sales/manage/customer_branches.php
2224   /sql/en_US-demo.sql
2225   /sql/en_US-new.sql
2226   /taxes/db/tax_types_db.inc
2227   /taxes/tax_types.php
2228
2229 17-Jun-2009 Janusz Dobrowolski
2230 # Fixed supplier payment view link
2231 $ /includes/ui/ui_view.inc
2232
2233 03-Jun-2009 Janusz Dobrowolski
2234 ! Delete buttons prepared for js confirmation.
2235 $ /admin/fiscalyears.php
2236
2237 02-Jun-2009 Joe Hunt
2238 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2239 $ /admin/fiscalyear.php
2240 ! Created a function db_backup in /admin/db/maintenence_db.inc
2241 $ /admin/db/maintenance_db.inc
2242   /admin/backups.php
2243   /admin/inst_upgrade.php
2244   
2245 22-May-2009 Janusz Dobrowolski
2246 # Defualt hyperlink href set to PHP_SELF
2247 $ /includes/ui/ui_controls.inc
2248
2249 21-May-2009 Janusz Dobrowolski
2250 + Added reset_focus helper function.
2251 $ /includes/ui/ui_view.inc
2252 # Fixed link on and focus on final page.
2253 $ /gl/gl_journal.php
2254
2255 19-May-2009 Janusz Dobrowolski
2256 + Automatic update currency option added.
2257 $ /gl/includes/db/gl_db_currencies.inc
2258   /includes/ui/ui_view.inc
2259   /gl/manage/currencies.php
2260   /sql/alter2.2.sql
2261   /sql/en_US-demo.sql
2262   /sql/en_US-new.sql
2263 + Added hook support for localized functions
2264 $ /gl/includes/db/gl_db_rates.inc
2265   /gl/manage/exchange_rates.php
2266   /includes/session.inc
2267 ! Fixed hook for optional TaxFunction
2268 $ /reporting/rep709.php
2269 ! Removed obsolete has_locale helper.
2270 $ /includes/lang/language.php
2271
2272 17-May-2009 Janusz Dobrowolski
2273 + Added excluding item/category from sales.
2274 $ /includes/ui/ui_lists.inc
2275   /inventory/includes/db/items_category_db.inc
2276   /inventory/includes/db/items_db.inc
2277   /inventory/manage/item_categories.php
2278   /inventory/manage/items.php
2279   /sql/alter2.2.sql
2280   /sql/alter2.2.php
2281
2282 15-May-2009 Joe Hunt
2283 # Bad link to view dimension
2284 $ /includes/ui/ui_view.inc
2285 ! Improved layout.
2286 $ /purchasing/includes/ui/invoice_ui.inc
2287
2288 14-May-2009 Joe Hunt
2289 + Added user_id to Journal Inquiry
2290 $ /gl/inquiry/journal_inquiry.php
2291
2292 13-May-2009 Janusz Dobrowolski
2293 # Excluding closed transactions from edition/voiding.
2294 $ /includes/db/audit_trail_db.inc  
2295   /admin/void_transaction.php
2296   /sales/inquiry/customer_inquiry.php
2297   /gl/inquiry/journal_inquiry.php
2298 # Fixed error during category adding.
2299 $ /inventory/includes/db/items_category_db.inc
2300 + Units and item type is editable until item not used.
2301 $ /inventory/includes/db/items_db.inc
2302   /inventory/manage/items.php
2303
2304 11-May-2009 Joe Hunt
2305 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2306 $ /admin/fiscalyers.php
2307
2308 10-May-2009 Janusz Dobrowolski
2309 ! Support for periodic journal trans closing/indexing
2310 $ /includes/db/audit_trail_db.inc
2311   /admin/fiscalyears.php
2312   /gl/includes/db/gl_db_trans.inc
2313   /gl/inquiry/journal_inquiry.php
2314
2315 ! Restored support for reversed transactions
2316 $ /gl/gl_journal.php
2317   /gl/includes/ui/gl_journal_ui.inc
2318
2319 08-May-2009 Janusz Dobrowolski
2320 + Added journal entry edition, removed reverse transaction option.
2321 $ /gl/includes/ui/gl_journal_ui.inc
2322   /gl/includes/db/gl_db_trans.inc
2323 + Added journal entry transaction edition/view
2324 $ /gl/gl_journal.php
2325   /includes/ui/ui_view.inc
2326 + Added journal inquiry
2327 $ /gl/inquiry/journal_inquiry.php (new)
2328   /includes/ui/ui_lists.inc
2329   /applications/generalledger.php
2330 ! Document references saved also in refs table for easy access.
2331 $ /dimensions/includes/dimensions_db.inc
2332   /includes/references.inc
2333   /gl/includes/db/gl_db_banking.inc
2334   /inventory/includes/db/items_adjust_db.inc
2335   /inventory/includes/db/items_transfer_db.inc
2336   /manufacturing/includes/db/work_order_issues_db.inc
2337   /manufacturing/includes/db/work_order_produce_items_db.inc
2338   /manufacturing/includes/db/work_orders_db.inc
2339   /manufacturing/includes/db/work_orders_quick_db.inc
2340   /purchasing/includes/db/grn_db.inc
2341   /purchasing/includes/db/invoice_db.inc
2342   /purchasing/includes/db/po_db.inc
2343   /purchasing/includes/db/supp_payment_db.inc
2344   /sales/includes/db/payment_db.inc
2345   /sales/includes/db/sales_credit_db.inc
2346   /sales/includes/db/sales_delivery_db.inc
2347   /sales/includes/db/sales_invoice_db.inc
2348   /sql/alter2.2.php
2349 ! Small fixes needed for pending client-side validation support
2350 $ /includes/current_user.inc
2351   /includes/main.inc
2352   /includes/session.inc
2353   /includes/page/header.inc
2354   /includes/page/footer.inc
2355   /includes/errors.inc
2356   /js/inserts.js
2357   /js/utils.js
2358   /themes/aqua/default.css
2359   /themes/cool/default.css
2360   /themes/default/default.css
2361   /themes/aqua/renderer.php
2362   /themes/cool/renderer.php
2363   /themes/default/renderer.php
2364 ! Function get_reference return string instead of mysql resource.
2365 $ /includes/db/references_db.inc
2366 ! Added reference var
2367 $ /includes/ui/items_cart.inc
2368 # Small bugfix in invoice view
2369 $ /sales/includes/db/sales_invoice_db.inc
2370 # Last document date bug fixed
2371 $ /sales/customer_delivery.php
2372 # Fixed false warning during upgrade process in debug mode.
2373 $ /admin/inst_upgrade.php
2374
2375 03-May-2009 Janusz Dobrowolski
2376 + Audit trail added.
2377 $ /includes/db/audit_trail_db.inc (new)
2378   /admin/db/voiding_db.inc
2379   /gl/includes/db/gl_db_banking.inc
2380   /gl/includes/db/gl_db_trans.inc
2381   /includes/main.inc
2382   /inventory/includes/db/items_adjust_db.inc
2383   /inventory/includes/db/items_trans_db.inc
2384   /inventory/includes/db/items_transfer_db.inc
2385   /manufacturing/includes/db/work_order_issues_db.inc
2386   /manufacturing/includes/db/work_order_produce_items_db.inc
2387   /manufacturing/includes/db/work_orders_db.inc
2388   /manufacturing/includes/db/work_orders_quick_db.inc
2389   /purchasing/includes/db/grn_db.inc
2390   /purchasing/includes/db/po_db.inc
2391   /purchasing/includes/db/supp_trans_db.inc
2392   /sales/includes/db/cust_trans_db.inc
2393   /sales/includes/db/sales_order_db.inc
2394   /sql/alter2.2.php
2395   /sql/alter2.2.sql
2396   /sql/en_US-demo.sql
2397   /sql/en_US-new.sql
2398 ! Changed primary key in users table
2399 $ /admin/change_current_user_password.php
2400   /admin/inst_upgrade.php
2401   /admin/users.php
2402   /admin/db/users_db.inc
2403   /includes/current_user.inc
2404 ! Enabled drop table queries during non-forced upgrade
2405 $ /admin/db/maintenance_db.inc
2406 # Small optimization
2407   /sales/includes/sales_db.inc
2408 # Fixed default date handling.
2409 $ /sales/customer_invoice.php
2410 # Fixed error handling in debug mode
2411 $ /includes/errors.inc
2412   /includes/db/connect_db.inc
2413
2414 02-May-2009 Joe Hunt
2415 # Minor bug Profit & Loss Statement
2416 $ /reporting/rep707.php
2417
2418 02-May-2009 Joe Hunt
2419 ! Company setup option for printing server Time Zone on Reports Print-Out.
2420 ! Company setup version_id for stamping the version id. Can be used for check for update.
2421 $ /admin/company_preferences.php
2422   /admin/db/company_db.inc
2423   /reporting/includes/pdf_report.inc
2424   /sql/alter2.2.sql
2425   /sql/en_US-demo.sql
2426   /sql/en_US-new.sql
2427   
2428 01-May-2009 Joe Hunt
2429 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2430 $ /reporting/reports_main.php
2431   /reporting/rep101.php
2432   /reporting/rep201.php
2433   
2434 30-Apr-2009 Janusz Dobrowolski
2435 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2436
2437 30-Apr-2009 Janusz Dobrowolski
2438 # Small layout fixes 
2439 $ /includes/errors.inc
2440   /themes/aqua/renderer.php
2441   /themes/cool/renderer.php
2442   /themes/default/renderer.php
2443
2444 29-Apr-2009 Janusz Dobrowolski
2445 ! Messages styles moved default.css
2446 $ /includes/errors.inc
2447   /themes/aqua/default.css
2448   /themes/cool/default.css
2449   /themes/default/default.css
2450
2451 28-Apr-2009 Joe Hunt
2452 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2453 $ /admin/gl_setup.ph
2454   /admin/fiscalyears.php
2455   /admin/db/company_db.inc
2456   /sql/en_US-new.sql
2457   /sql/en_US-demo.sql
2458   /sql/alter2.2.sql
2459   
2460 25-Apr-2009 Janusz Dobrowolski
2461 # Fixed ambigous sql
2462 $ /inventory/manage/item_categories.php
2463
2464 25-Apr-2009 Joe Hunt
2465 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2466 $ /sql/en_US-demo.sql
2467   /sql/alter2.2.sql
2468
2469 24-Apr-2009 Janusz Dobrowolski
2470 + Added inactive records support.
2471 $ /admin/payment_terms.php
2472   /admin/shipping_companies.php
2473   /gl/includes/db/gl_db_account_types.inc
2474   /gl/includes/db/gl_db_currencies.inc
2475   /gl/manage/bank_accounts.php
2476   /gl/manage/currencies.php
2477   /gl/manage/gl_account_classes.php
2478   /gl/manage/gl_account_types.php
2479   /gl/manage/gl_accounts.php
2480   /includes/ui/ui_lists.inc
2481   /inventory/includes/db/items_units_db.inc
2482   /inventory/includes/db/movement_types_db.inc
2483   /inventory/manage/item_categories.php
2484   /inventory/manage/item_units.php
2485   /inventory/manage/items.php
2486   /inventory/manage/locations.php
2487   /inventory/manage/movement_types.php
2488   /manufacturing/includes/db/work_centres_db.inc
2489   /manufacturing/manage/work_centres.php
2490   /purchasing/manage/suppliers.php
2491   /sales/includes/db/sales_points_db.inc
2492   /sales/manage/sales_points.php
2493   /sql/alter2.2.sql
2494   /sql/en_US-demo.sql
2495   /sql/en_US-new.sql
2496   /taxes/item_tax_types.php
2497   /taxes/tax_groups.php
2498   /taxes/tax_types.php
2499   /taxes/db/tax_groups_db.inc
2500   /taxes/db/tax_types_db.inc
2501 # Edit buttons center alignment.
2502 $ /includes/ui/ui_input.inc
2503 # Fixed ajax request using element name on multi-part forms.
2504 $ /js/utils.js
2505
2506 24-Apr-2009 Joe Hunt
2507 ! Added option to select how to present Balance Sheet and P&L Statement
2508 $ /gl/manage/gl_account_classes.php
2509   /gl/includes/db/gl_db_account_types.inc
2510   /reporting/rep706.php
2511   /reporting/rep707.php
2512   /sql/alter2.2.sql
2513
2514 22-Apr-2009 Janusz Dobrowolski
2515 + Added inactive records support.
2516 $ /sales/includes/db/credit_status_db.inc
2517   /sales/includes/db/sales_types_db.inc
2518   /sales/manage/credit_status.php
2519   /sales/manage/customer_branches.php
2520   /includes/data_checks.inc
2521   /sales/manage/sales_groups.php
2522   /sales/manage/sales_people.php
2523   /sales/manage/sales_types.php
2524 # Slightly changed inactive record support
2525 $ /includes/ui/ui_input.inc
2526   /includes/ui/ui_lists.inc
2527   /sales/manage/customers.php
2528   /sales/manage/sales_areas.php
2529 ! Display all db_query errors in debug mode
2530 $ /includes/db/connect_db.inc
2531 # Hide empty/disabled tabs
2532 $ /frontaccounting.php
2533   /applications/dimensions.php
2534 # Small typo fixed
2535 $ /applications/application.php
2536
2537 21-Apr-2009 Janusz Dobrowolski
2538 + Support for inactive records.
2539 $ /includes/ui/ui_lists.inc
2540   /includes/ui/ui_input.inc
2541   /includes/db/sql_functions.inc
2542   /themes/aqua/default.css
2543   /themes/cool/default.css
2544   /themes/default/default.css
2545 + Added inactive field in cust_branches
2546 $ /sql/alter2.2.sql
2547   /sql/en_US-demo.sql
2548   /sql/en_US-new.sql
2549 + Added inactive records edition.
2550 $ /sales/manage/customers.php
2551   /sales/manage/sales_areas.php
2552   
2553 08-Apr-2009 Janusz Dobrowolski
2554 # Fix for hotkeys on multi form pages.
2555 $ /js/inserts.js
2556 ! Customer name max. length 80
2557 $ /sales/manage/customers.php
2558   /sql/alter2.2.php
2559   /sql/alter2.2.sql
2560   /sql/en_US-demo.sql
2561   /sql/en_US-new.sql
2562
2563 30-Mar-2009 Janusz Dobrowolski
2564 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2565 $ /admin/db/v_banktrans.inc (removed)
2566   /applications/manufacturing.php
2567   /gl/include/db/gl_db_banking.inc
2568   /gl/includes/ui/gl_bank_ui.inc
2569   /gl/includes/ui/gl_journal_ui.inc
2570   /gl/manage/exchange_rates.php
2571   /.htaccess
2572   /includes/banking.inc
2573   /includes/data_checks.inc
2574   /includes/ui/items_cart.inc
2575   /includes/ui/ui_inputs.inc
2576   /includes/ui/ui_lists.inc
2577   /install.html
2578   /install/index.php
2579   /install/save.php
2580   /inventory/includes/inventory_db.inc
2581   /inventory/manage/items.php
2582   /inventory/manage/sales_kits.php
2583   /js/inserts.js
2584   /lang/new_language_template/LC_MASSAGES/empty.po
2585   /manufacturing/inquiry/bom_cost_inquiry.php
2586   /purchasing/allocations/supplier_allocate.php
2587   /purchasing/manage/suppliers.php
2588   /reporting/includes/doctext2.inc
2589   /reporting/includes/doctext.inc
2590   /reporting/including/excel_report.inc
2591   /reporting/rep104.php
2592   /reporting/rep106.php
2593   /reporting/rep303.php
2594   /reporting/rep702.php
2595   /sales/allocations/customer_allocate.php
2596   /sales/includes/db/sales_credit_db.inc
2597   /sales/includes/db/sales_points_db.inc
2598   /sales/includes/ui/sales_credit_ui.inc
2599   /sales/includes/ui/sales_order_ui.inc
2600   /sales/manage/sales_points.php
2601   /sales/sales_order_entry.php
2602   /sql/alter2.1.sql
2603   /taxes/tax_types.php
2604   /themes/aqua/default.css
2605   /themes/cool/default.css
2606   /themes/default/default.css
2607
2608 29-Mar-2009 Janusz Dobrowolski
2609 ! Added cancel button
2610 $ /inventory/manage/items.php
2611 ! Element id generation speedup
2612 $ /includes/ui/ui_view.inc
2613 # Fixed hotkeys behaviour in report module
2614 $ /js/inserts.js
2615   /reporting/includes/reports_classes.inc
2616
2617 21-Mar-2009 Janusz Dobrowolski
2618 + Option to use last document date on subsequent new documents.
2619 $ /admin/display_prefs.php
2620   /admin/db/users_db.inc
2621   /includes/current_user.inc
2622   /includes/prefs/userprefs.inc
2623   /sql/alter2.2.php
2624   /sql/alter2.2.sql
2625   /sql/en_US-demo.sql
2626   /sql/en_US-new.sql
2627 + Optional check for current date in date_cells()/date_row()
2628 $ /includes/ui/ui_input.inc
2629 ! Save/retrieve last document date.
2630 $ /gl/bank_account_reconcile.php
2631   /gl/gl_bank.php
2632   /gl/gl_journal.php
2633   /gl/includes/ui/gl_bank_ui.inc
2634   /gl/includes/ui/gl_journal_ui.inc
2635   /includes/date_functions.inc
2636   /includes/ui/ui_view.inc
2637   /inventory/adjustments.php
2638   /inventory/transfers.php
2639   /inventory/includes/item_adjustments_ui.inc
2640   /inventory/includes/stock_transfers_ui.inc
2641   /manufacturing/work_order_entry.php
2642   /purchasing/po_entry_items.php
2643   /purchasing/po_receive_items.php
2644   /purchasing/supplier_payment.php
2645   /purchasing/includes/ui/grn_ui.inc
2646   /purchasing/includes/ui/invoice_ui.inc
2647   /purchasing/includes/ui/po_ui.inc
2648   /sales/credit_note_entry.php
2649   /sales/customer_credit_invoice.php
2650   /sales/customer_delivery.php
2651   /sales/customer_invoice.php
2652   /sales/customer_payments.php
2653   /sales/sales_order_entry.php
2654   /sales/includes/cart_class.inc
2655   /sales/includes/sales_db.inc
2656   /sales/includes/db/sales_order_db.inc
2657   /sales/includes/ui/sales_credit_ui.inc
2658   /sales/includes/ui/sales_order_ui.inc
2659
2660 18-Mar-2009 Janusz Dobrowolski
2661 + Additional option for submit_add_or_update_x() helpers
2662 $ /includes/ui/ui_input.inc
2663 + Icon for default escape button
2664 $ /themes/aqua/images/escape.png (new)
2665   /themes/cool/images/escape.png (new)
2666 + Arrow navigation also in report menus
2667 $ /js/utils.js
2668   /js/inserts.js
2669 + Added default keys for form submition/cancelling when apprioprate.
2670 $ All form entry files.
2671
2672 17-Mar-2009 Joe Hunt
2673 ! Changed so company domicile is printed on invoices and statements if filled out.
2674 $ /reporting/includes/header2.inc
2675
2676 17-Mar-2009 Janusz Dobrowolski
2677 + Added default delivery_required_by parameter, removed custom company fields/names.
2678 $ /admin/company_preferences.php
2679   /admin/gl_setup.php
2680   /admin/db/company_db.inc
2681   /includes/prefs/sysprefs.inc
2682   /sql/alter2.2.php (new)
2683   /sql/alter2.2.sql (new)
2684   /sql/en_US-demo.sql
2685   /sql/en_US-new.sql
2686 + Item category now contains default parameters for new items.
2687 $ /inventory/includes/db/items_category_db.inc
2688   /inventory/manage/item_categories.php
2689   /inventory/manage/items.php
2690   /sql/alter2.2.php
2691   /sql/alter2.2.sql
2692   /sql/en_US-demo.sql
2693   /sql/en_US-new.sql
2694 ! Updated FA version string.
2695 $ /config.php
2696 ! Stock item types moved to types.inc
2697 $ /includes/types.inc
2698   /includes/ui/ui_lists.inc
2699 ! Focus js code optimization
2700 $ /js/inserts.js
2701   /js/utils.js
2702  
2703 16-Mar-2009 Janusz Dobrowolski
2704 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2705         arrow navigation in menus
2706 $ /includes/ui/ui_input.inc
2707   /includes/ui/ui_controls.inc
2708   /includes/ui/ui_view.inc
2709   /includes/page/footer.inc
2710   /config.php
2711   /js/inserts.js
2712   /js/utils.js
2713   /reporting/includes/reporting.inc
2714   /themes/default/images/escape.png
2715   /themes/aqua/default.css
2716   /themes/aqua/renderer.php
2717   /themes/cool/default.css
2718   /themes/cool/renderer.php
2719   /themes/default/default.css
2720   /themes/default/renderer.php
2721   /themes/default/images/escape.png
2722   /sales/sales_order_entry.php
2723
2724 ! SID & start_form() cleanup
2725 $ /.htaccess
2726   /access/logout.php
2727   /admin/attachments.php
2728   /admin/backups.php
2729   /admin/create_coy.php
2730   /admin/inst_lang.php
2731   /admin/inst_module.php
2732   /admin/view_print_transaction.php
2733   /admin/void_transaction.php
2734   /dimensions/inquiry/search_dimensions.php
2735   /gl/bank_transfer.php
2736   /gl/gl_bank.php
2737   /gl/inquiry/gl_trial_balance.php
2738   /gl/manage/exchange_rates.php
2739   /inventory/adjustments.php
2740   /inventory/cost_update.php
2741   /inventory/prices.php
2742   /inventory/purchasing_data.php
2743   /inventory/reorder_level.php
2744   /inventory/transfers.php
2745   /inventory/inquiry/stock_movements.php
2746   /inventory/inquiry/stock_status.php
2747   /inventory/manage/item_codes.php
2748   /inventory/manage/sales_kits.php
2749   /manufacturing/search_work_orders.php
2750   /manufacturing/work_order_issue.php
2751   /manufacturing/inquiry/bom_cost_inquiry.php
2752   /manufacturing/manage/bom_edit.php
2753   /purchasing/po_entry_items.php
2754   /purchasing/po_receive_items.php
2755   /purchasing/supplier_credit.php
2756   /purchasing/supplier_invoice.php
2757   /purchasing/supplier_payment.php
2758   /purchasing/allocations/supplier_allocate.php
2759   /purchasing/inquiry/po_search.php
2760   /purchasing/inquiry/po_search_completed.php
2761   /purchasing/inquiry/supplier_allocation_inquiry.php
2762   /purchasing/inquiry/supplier_inquiry.php
2763   /sales/credit_note_entry.php
2764   /sales/customer_credit_invoice.php
2765   /sales/customer_delivery.php
2766   /sales/customer_invoice.php
2767   /sales/allocations/customer_allocate.php
2768   /sales/includes/ui/sales_credit_ui.inc
2769   /sales/inquiry/customer_allocation_inquiry.php
2770   /sales/inquiry/sales_deliveries_view.php
2771   /sales/inquiry/sales_orders_view.php
2772
2773 ------------------------------- Release 2.1.5 ----------------------------------
2774 26-Aug-2009 Joe Hung
2775 ! Release 2.1.5
2776 $ config.php
2777 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2778 $ /reporting/reports_main.php
2779 ! Code cleanup
2780 $ /taxes/tax_calc.inc
2781   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2782   
2783 24-Aug-2009 Joe Hunt
2784 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2785 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2786   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2787   This is for safety reasons.
2788 $ /includes/current_user.inc
2789   /includes/ui/ui_input.inc
2790   /inventory/purchasing_data.php
2791   /purchasing/po_receive_items.php
2792   /purchasing/includes/ui/invoice_ui.inc
2793   /purchasing/includes/ui/po_ui.inc
2794   /purchasing/view/view_grn.php
2795   /purchasing/view/view_po.php
2796   /reporting/rep209.php
2797   
2798 21-Aut-2009 Joe Hunt
2799 # [0000162] Deleting a GL account may cause problems with quick entries 
2800 $ /gl/manage/gl_accounts.php
2801
2802 20-Aug-2009 Joe Hunt
2803 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2804 $ /gl/includes/gl_db_accounts.inc
2805 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2806 $ /purchasing/po_receive_items.php
2807
2808 19-Aug-2009 Joe Hunt
2809 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2810   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.
2811 $ /gl/includes/db/gl_db_bank_accounts.inc
2812   /gl/manage/gl_quick_entries.php
2813   /includes/ui/ui_view.inc
2814   
2815 18-Aug-2009 Joe Hunt
2816 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2817 $ /purchasing/includes/db/invoice_db.inc
2818   /purchasing/includes/ui/invoice_ui.inc
2819   /purchasing/includes/supp_trans_class.inc
2820   
2821 18-Aug-2009 Joe Hunt
2822 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2823   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2824 $ /gl/includes/db/gl_db_bank_accounts.inc
2825   /gl/manage/gl_quick_entries.php
2826   /includes/ui/ui_view.inc
2827   /taxes/tax_calc.inc
2828   
2829 17-Aug-2009 Janusz Dobrowolski
2830 # [0000158] Added missing check for POS usage before deletion.
2831 $ /sales/manage/sales_points.php
2832
2833 17-Aug-2009 Joe Hunt
2834 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2835 $ /gl/includes/db/gl_db_bank_trans.inc
2836   /purchasing/supplier_payment.php
2837   /sales/customer_payments.php
2838   /sales/includes/db/payments_db.inc
2839
2840 14-Aug-2009 Janusz Dobrowolski
2841 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2842 $ /sales/customer_credit_invoice.php
2843   /sales/customer_delivery.php
2844   /sales/customer_invoice.php
2845
2846 12-Aug-2009 Joe Hunt
2847 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2848 $ /purchasing/includes/purchasing_db.inc
2849   /purchasing/includes/db/invoice_db.inc
2850 # memo field was not written in list of journal entries.
2851 $ /reporting/rep702.php
2852   
2853 08-Aug-2009 Janusz Dobrowolski
2854 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2855 $ /includes/ui/ui_view.inc
2856
2857 08-Aug-2009 Janusz Dobrowolski
2858 # [0000152] Config_db.php changed after failed company database creation
2859 $ /install/save.php
2860
2861 08-Aug-2009 Joe Hunt
2862 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2863 $ /gl/manage/gl_account_classes.php
2864
2865 04-Aug-2009 Joe Hunt
2866 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2867 $ /reporting/includes/header2.inc
2868 # [0000145] Email sales order doesn't work if no email on branch but on customer
2869 $ /sales/includes/db/sales_order_db.inc
2870   /reporting/rep109.php
2871 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2872   Balance Sheet, PL Statements and Monthly Bread Down reports.
2873 $ /gl/manage/gl_account_classes.php.  
2874
2875 ------------------------------- Release 2.1.4 ----------------------------------
2876 30-Jul-2009 Joe Hunt
2877 ! Release 2.1.4
2878 $ config.php
2879 # Bad right margin on Tax Report (papersize A4)
2880 $ /reporting/rep709.php
2881 # [0000146] Purch data description with a ' (apostrophe) fails
2882 $ /inventory/purchasing_data.php
2883   /purchasing/includes/purchasing_db.inc
2884
2885 28-Jul-2009 Joe Hunt
2886 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2887 $ /reporting/rep109.php
2888   /reporting/includes/doctext.inc
2889   /reporting/includes/doctext2.inc
2890   /reporting/includes/header2.inc
2891   /reporting/includes/pdf_report.inc
2892
2893 18-Jul-2009 Joe Hunt
2894 # 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).
2895 $ /sales/includes/db/cust_trans_db.inc
2896 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2897 $ /reporting/rep101.php
2898   /reporting/rep201.php
2899   
2900 13-Jul-2009 Joe Hunt
2901 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2902 $ /gl/includes/db/gl_db_banking.inc
2903   /gl/includes/db/gl_db_trans.inc
2904   /reporting/rep709.php
2905 ! Comments should follow templates and recurrent invoices.
2906 $ /sales/create_recurrent_invoices.php
2907   /sales/sales_order_entry.php
2908   
2909 12-Jul-2009 Joe Hunt
2910 # Wrong presentation of left to allocate if discount was given
2911 $ /sales/view/view_receipt.php
2912   /purchasing/view/view_supp_payment.php
2913   
2914 11-Jul-2009 Joe Hunt
2915 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2916 $ /reporting/rep304.php
2917   /reporting/reports_main.php
2918
2919 10-Jul-2009 Joe Hunt
2920 # [0000142] Purchase Order use the same header as Sales Order
2921 $ /reporting/includes/doctext.inc
2922   /reporting/includes/doctext2.inc
2923 # Bug in demand qty
2924 $ /includes/db/manufacturing.inc
2925
2926 10-Jul-2009 Janusz Dobrowolski
2927 # [0000141] Attachment view/download bug.
2928 $ /admin/attachments.php
2929 # [0000140] Numeric format bug in credit limit input.
2930 $ /purchasing/manage/suppliers.php
2931 # [0000143] Bad format of PO popup window (Softechmatrix).
2932 $ /purchasing/view/view_grn.php
2933
2934 09-Jul-2009 Janusz Dobrowolski
2935 # [0000139] Change of bank account type after creation should not be allowed.
2936 $ /gl/manage/bank_accounts.php
2937
2938 01-Jul-2009 Joe Hunt
2939 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2940 $ /purchasing/includes/db/invoice_db.inc
2941
2942 26-Jun-2009 Joe Hunt
2943 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2944 $ /purchasing/includes/db/invoice_db.inc
2945
2946 ------------------------------- Release 2.1.3 ----------------------------------
2947 25-Jun-2009 Joe Hunt
2948 ! Release 2.1.3
2949 $ config.php
2950   /sql/en_US-new.sql
2951   /sql/en_US-demo.sql
2952 ! Suppressed menu on access denied in view popup windows.
2953 $ /includes/session.inc
2954   /includes/main.inc
2955 ! New empty.po file
2956   /lang/new_language_template/LC_MESSAGES/empty.po
2957
2958 23-Jun-2009 Janusz Dobrowolski
2959 ! Added edition link in Purchase Order Inquiry
2960 $ /purchasing/includes/ui/po_ui.inc
2961   /purchasing/inquiry/po_search_completed.php
2962
2963 23-Jun-2009 Joe Hunt
2964 # [0000137] Material Cost Averaging Problem (again) when voiding.
2965 $ /purchasing/includes/db/invoice_db.inc
2966
2967 21-Jun-2009 Joe Hunt
2968 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2969 $ /manufacturing/includes/db/work_orders_quick_db.inc
2970
2971 20-Jun-2009 Janusz Dobrowolski
2972 ! Php notices removed from logging to avoid flood from @ constructs.
2973 $ /includes/errors.inc
2974 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2975 $ /gl/gl_journal.php
2976   /includes/ui/ui_view.inc
2977   /purchasing/supplier_credit.php
2978   /purchasing/supplier_invoice.php
2979   /taxes/tax_types.php
2980   /taxes/db/tax_types_db.inc
2981
2982 20-Jun-2009 Joe Hunt/Tu Nguyen
2983 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2984 $ /purchasing/includes/db/grn_db.inc
2985
2986 18-Jun-2009 Joe Hunt
2987 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2988 $ /inventory/purchasing_data.php
2989   /purchasing/includes/purchasing_db.inc
2990   /purchasing/includes/db/po_db.inc
2991   /purchasing/includes/ui/po_ui.inc
2992   
2993 17-Jun-2009 Janusz Dobrowolski
2994 # Fixed form reset after error, allowed png logo files.
2995 $ /admin/company_preferences.php
2996 ! Removed unneeded submit_on_change in uom selector.
2997 $ /includes/ui/ui_lists.inc
2998 # Allowed reuse of supplier references from voided invoices.
2999 $ /purchasing/supplier_invoice.php
3000 # Total payment/credit sign fix.  
3001 $ /purchasing/allocations/supplier_allocation_main.php
3002 # Voided documents should not be displayed.
3003 $ /purchasing/inquiry/supplier_inquiry.php
3004
3005 17-Jun-2009 Joe Hunt/Tu Nguyen
3006 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3007 $ /purchasing/includes/db/invoice_db.inc
3008
3009 16-Jun-2009 Janusz Dobrowolski
3010 ! Added error logging to file or syslog.
3011 $ /config.php
3012   /includes/errors.inc
3013 # Cleaned output buffering notices.
3014 $ /includes/errors.inc
3015   /includes/session.inc
3016
3017 15-Jun-2009 Joe Hunt
3018 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3019 ! Clean-up in ui_list codes.
3020 $ /includes/ui/ui_lists.inc
3021   /manufacturing/work_order_entry.php
3022   /manufacturing/search_work_orders.php
3023   /manufacturing/manage/bom_edit.php
3024   /manufacturing/inquiry/bom_cost_inquiry.php
3025   
3026 14-Jun-2009 Joe Hunt
3027 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3028 $ /gl/includes/db/gl_db_account_types.inc
3029   /gl/includes/db/gl_db_accounts.inc
3030   /includes/types.inc
3031   /reporting/rep705.php
3032   /reporting/rep706.php
3033   /reporting/rep707.php
3034 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3035 $ config.php
3036   
3037 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3038 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3039 $ /includes/references.inc
3040 ! Improved email sending of documents. With help of Tom Moulton
3041 $ /reporting/rep109.php
3042   /reporting/rep209.php
3043   /reporting/includes/class.mail.inc
3044   /reporting/includes/pdf.report.inc
3045   
3046 12-Jun-2009 Joe Hunt
3047 ! Code clean-up
3048 $ /gl/includes/db/gl_db_trans.inc
3049   /gl/inquiry/gl_trial_balance.php
3050   /includes/ui/ui_view.inc
3051   /reporting/rep708.php
3052   
3053 11-Jun-2009 Joe Hunt
3054 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3055 $ /gl/manage/gl_account_classes.php
3056   /gl/includes/db/gl_db_account_types.inc
3057   /gl/includes/db/gl_db_accounts.inc
3058   /gl/inquiry/gl_trial_balance.php
3059   /includes/types.inc
3060   /includes/ui/ui_lists.inc
3061   /reporting/rep705.php
3062   /reporting/rep706.php
3063   /reporting/rep707.php
3064   /reporting/rep708.php
3065   
3066 09-Jun-2009 Joe Hunt
3067 # Bad format in due date column in search dimensions
3068 $ /dimensions/inquiry/search_dimensions.php
3069
3070 08-Jun-2009 Joe Hunt
3071 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3072 $ /gl/includes/db/gl_db_trans.inc
3073   /gl/includes/ui/gl_bank_ui.inc
3074   /includes/types.inc
3075   /includes/ui/ui_lists.inc
3076   /manufacturing/search_work_orders.php
3077   /manufacturing/work_order_costs.php (new file)
3078   /manufacturing/work_order_entry.php
3079 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3080 $ /manufacturing/work_order_add_finished.php
3081   /manufacturing/work_order_issue.php
3082   /manufacturing/work_order_release.php
3083   /manufacturing/includes/manufacturing_ui.inc
3084   /manufacturing/includes/db/work_orders_db.inc
3085   /manufacturing/includes/db/work_orders_quick_db.inc
3086   /manufacturing/includes/db/work_orders_produce_items_db.inc
3087   /manufacturing/view/work_order_view.php
3088   
3089 05-Jun-2009 Joe Hunt
3090 # Missing underscore in gettext string
3091 $ /sales/create_recurrent_invoices.php
3092 # Broken gettext string over 2 lines
3093 $ /sales/customer_delivery.php
3094
3095 04-Jun-2009 Joe Hunt
3096 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3097 $ /purchasing/includes/db/invoice_db.inc
3098
3099 03-Jun-2009 Joe Hunt
3100 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3101 $ /reporting/includes/reports_classes.inc
3102 # Deleting of Locations was too easy. Implemented much more checks
3103 $ /inventory/manage/locations.php
3104 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3105 $ /reporting/rep302.php
3106   /reporting/rep303.php
3107   /includes/db/manufacturing_db.inc
3108 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3109 $ /manufacturing/work_order_issue.php
3110   /manufacturing/work_order_add_finished.php
3111 # Missing decimal calculation in BOM edit.
3112 $ /manufacturing/manage/bom_edit.php
3113 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3114 $ /purchase/po_receive_items.php
3115   
3116 27-May-2009 Joe Hunt
3117 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3118 $ /gl/includes/db/gl_db_accounts.inc
3119   /gl/includes/db/gl_db_account_types.inc
3120   /reporting/rep701.php
3121   /reporting/rep705.php
3122   /reporting/rep706.php
3123   /reporting/rep707.php
3124
3125 26-May-2009 Joe Hunt
3126 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3127 $ /gl/includes/db/gl_db_accounts.inc
3128   /gl/includes/db/gl_db_account_types.inc
3129   /reporting/rep701.php
3130   /reporting/rep705.php
3131   /reporting/rep706.php
3132   /reporting/rep707.php
3133 # fixed wider combobox for backup-files in company backup
3134 $ /admin/backups.php
3135
3136 25-May-2009 Joe Hunt
3137 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3138 $ /purchasing/includes/db/grn_db.inc
3139 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3140 $ /gl/includes/db/gl_db_accounts.inc
3141   /reporting/rep706.php
3142   /reporting/rep707.php
3143 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3144 $ /reporting/rep303.php
3145   /reporting/reports_main.php
3146
3147 23-May-2009 Janusz Dobrowolski
3148 # Fixed transaction table search update.
3149 $ /admin/view_print_transaction.php
3150 # Fixed initial select for array_selector()
3151 $ /includes/ui/ui_lists.inc
3152
3153 22-May-2009 Janusz Dobrowolski
3154 # Fixed buggy reference instead of id in report dimension selectors.
3155 $ /reporting/includes/reports_classes.inc
3156 # Fixed typo in setup menu
3157 $ /applications/setup.php
3158
3159 21-May-2009 Joe Hunt/Tom Moulton
3160 # Recursion fix in manufacturing_db.inc by Tom Moulton
3161 $ /includes/db/manufacturing_db.inc
3162
3163 20-May-2009 Janusz Dobrowolski
3164 # Small cleanup
3165 $ /inventory/prices.php
3166 # Fixed select buttons icon.
3167 $ /sales/manage/customer_branches.php
3168
3169 20-May-2009 Joe Hunt
3170 # Fixed and optimized On Order in Inventory Items Status and reports
3171 $ /includes/db/manufacturing_db.inc
3172   /inventory/inquiry/stock_status.php
3173   /reporting/rep302.php
3174   /reporting/rep303.php
3175   /sales/includes/db/sales_order_db.inc
3176   
3177 18-May-2009 Joe Hunt
3178 # html header shown in backup downloads.
3179 $ /admin/backups.php
3180 ! Reinserted the link to GL in Work Order Inquiry.
3181 $ /manufacturing/search_work_orders.php
3182 # Added non closed work order requirements on On Order in Inventory Items Status
3183 $ /inventory/inquiry/stock_status.php
3184 ! Added mb_flag 'M' in demand checks
3185 $ /sales/includes/db/sales_order_db.inc
3186   /reporting/rep302.php
3187   /reporting/rep303.php
3188   
3189 17-May-2009 Joe Hunt
3190 ! Changed service items to use cogs account instead of inventory account.
3191 $ /inventory/manage/items.php
3192
3193 16-May-2009 Joe Hunt
3194 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3195 $ /includes/ui/db_pager_view.inc
3196 ! Removed obsolete 'K' mb_flag checks.
3197 $ /includes/data_checks.inc
3198   /includes/ui/ui_lists.inc
3199
3200 13-May-2009 Joe Hunt
3201 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3202 $ /includes/ui/ui_lists.inc
3203
3204 10-May-2009 Joe Hunt
3205 # Period presentation bug in tax report/inquiry
3206 $ /gl/inquiry/tax_inquiry.php
3207   /reporting/includes/reports_classes.inc
3208   
3209 07-May-2009 Joe Hunt
3210 # Layout bug in exchange rate display
3211 $ /includes/ui/ui_view.inc
3212 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3213 $ /sales/inquiry/sales_orders_view.php
3214 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3215 $ /sales/includessales_order_ui.inc
3216
3217 05-May-2009 Janusz Dobrowolski
3218 # Fixed check if code for new sales kit is not used.
3219 $ /inventory/manage/sales_kits.php
3220
3221 04-May-2009 Joe Hunt
3222 # Purchase Order document shows wrong purch data conversion if purch data
3223 $ /reporting/rep209.php
3224
3225
3226 ------------------------------- Release 2.1.2 ----------------------------------
3227 30-Apr-2009 Joe Hunt
3228 ! Release 2.1.2
3229 $ config.php
3230
3231 22-Apr-2009 Joe Hunt
3232 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3233 $ /purchasing/manage/suppliers.php
3234
3235 20-Apr-2009 Janusz Dobrowolski
3236 # Rewritten backup manager, fixed progressbar bug.
3237 $ /admin/backups.php
3238 # Fixed bug in zipped sql file restore.
3239 $ /admin/db/maintenance_db.inc
3240 ! JsHttpRequest class updated to latest version.
3241 $ /includes/JsHttpRequest.php
3242   /js/JsHttpRequest.js
3243 ! Added optional parameter in vertical_space()
3244 $ /includes/ui/ui_controls.inc
3245 + Helper for javascript confirm dialogs added.
3246 $ /includes/ui/ui_input.inc
3247 ! Client side confirm dialog added for destructive submits.
3248 $ /purchasing/supplier_invoice.php
3249   /purchasing/includes/ui/invoice_ui.inc
3250   /sales/sales_order_entry.php
3251 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3252 $ /includes/current_user.inc
3253   /includes/page/footer.inc
3254   /includes/page/header.inc
3255   /includes/ui/ui_view.inc
3256   /access/login.php
3257   /js/inserts.js
3258   /js/utils.js
3259   /themes/aqua/images/progressbar.gif
3260   /themes/cool/images/progressbar.gif
3261   /themes/default/images/progressbar.gif
3262   /themes/default/images/ajax-loader2.gif (new)
3263   /themes/default/images/warning.png (new)
3264   /themes/aqua/images/ajax-loader2.gif (new)
3265   /themes/aqua/images/warning.png (new)
3266   /themes/cool/images/ajax-loader2.gif (new)
3267   /themes/cool/images/warning.png (new)
3268 # Fixed supplier uom retrieval.
3269 $ /purchasing/includes/db/po_db.inc
3270
3271 04-Apr-2009 Janusz Dobrowolski
3272 # Paper format defaults to A4 for unknown specifiers.
3273 $ /reporting/includes/pdf_report.inc
3274 # Sealing sql statements.
3275 $ /sales/manage/customers.php
3276
3277 01-Apr-2009 Janusz Dobrowolski
3278 # Fixed document mailing.
3279 $ /reporting/includes/pdf_report.inc
3280 # Fixed focus javascript error on lists.
3281 $ /includes/ui/ui_lists.inc
3282 # Fixed report links hotkey selection
3283 $ /js/inserts.js
3284
3285 ------------------------------- Release 2.1.1 ----------------------------------
3286 30-Mar-2009 Janusz Dobrowolski
3287 # Fixed display of unsufficient quantities in sales docs.
3288 $ /sales/includes/ui/sales_order_ui.inc
3289   /themes/aqua/default.css
3290   /themes/cool/default.css
3291   /themes/default/default.css
3292 # Updated gettext template file
3293 $ /lang/new_language_template/LC_MASSAGES/empty.po
3294 ! Release 2.1.1
3295 $ config.php
3296
3297 29-Mar-2009 Janusz Dobrowolski
3298 # [0000126] 'Invoice' words on credit note document.
3299 $ /reporting/includes/doctext.inc
3300   /reporting/includes/doctext2.inc
3301 # [0000125] Sql error when creating credit note.
3302 $ /sales/includes/db/sales_credit_db.inc
3303 # [0000121] Error during qoh calculations.
3304 $ /sales/includes/ui/sales_order_ui.inc
3305
3306 28-Mar-2009 Janusz Dobrowolski
3307 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3308 $ /gl/manage/exchange_rates.php
3309
3310 27-Mar-2009 Janusz Dobrowolski
3311 # Fixed include file path in reports 104,303
3312 $ /reporting/rep104.php
3313   /reporting/rep303.php
3314
3315 26-Mar-2009 Janusz Dobrowolski
3316 # Fixed problems with cash invoices created after db upgrade.
3317 $ /includes/data_checks.inc
3318   /sales/includes/db/sales_points_db.inc
3319   /sales/manage/sales_points.php
3320   /sql/alter2.1.sql
3321
3322 24-Mar-2009 Joe Hunt
3323 # Wrong price decimals in Report Salesman Listing
3324 $ /reporting/rep106.php
3325
3326 23-Mar-2009 Janusz Dobrowolski
3327 # Fixed keybord access issue after AltTab
3328 $ /js/inserts.js
3329
3330 23-Mar-2009 Joe Hunt
3331 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3332 $ /reporting/including/excel_report.inc
3333
3334 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3335 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3336 $ /inventory/manage/items.php
3337   /inventory/includes/inventory_db.inc
3338   /reporting/rep104.php
3339   /reporting/rep303.php
3340
3341 21-Mar-2009 Janusz Dobrowolski
3342 # Broken currency section after date change.
3343 $ /sales/includes/ui/sales_credit_ui.inc
3344   /sales/includes/ui/sales_order_ui.inc
3345
3346 20-Mar-2009 Joe Hunt
3347 # Truncation bug when inserting/updating entered supplier credit limit
3348 $ /purchasing/manage/suppliers.php
3349
3350 19-Mar-2009 Joe Hunt
3351 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3352 $ /taxes/tax_types.php
3353
3354 19-Mar-2009 Janusz Dobrowolski
3355 # Fixed quick entry amount update on list change.
3356 $ /gl/includes/ui/gl_journal_ui.inc
3357
3358 ------------------------------- Release 2.1 ----------------------------------------------------
3359 18-Mar-2009 Joe Hunt
3360 ! Release 2.1
3361 $ config.php
3362
3363 18-Mar-2009 Janusz Dobrowolski
3364 # Additional php.ini checks and fixes for php in CGI mode
3365 $ /.htaccess
3366   /install.html
3367   /install/index.php
3368   /install/save.php
3369 # Default focus in lists on searchbox if used.
3370 $ /includes/ui/ui_lists.inc
3371 # Fixed update after code search.
3372 $ /inventory/manage/sales_kits.php
3373
3374 16-Mar-2009 Janusz Dobrowolski
3375 # Fixed redirection after order cancelation.
3376 $ /sales/sales_order_entry.php
3377
3378 15-Mar-2009 Joe Hunt
3379 # Minor bug in Report List of Journal Entries
3380 $ /reporting/rep702.php
3381
3382 14-Mar-2009 Joe Hunt
3383 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3384   if invoice date is later than payment date
3385 $ /includes/banking.inc
3386
3387 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3388 # GL line delete bug fixed.
3389 $ /gl/includes/ui/gl_bank_ui.inc
3390   /gl/includes/ui/gl_journal_ui.inc
3391   /includes/ui/items_cart.inc
3392 # Random syntax error + new menu item :).
3393 $ /manufacturing/inquiry/bom_cost_inquiry.php
3394   /applications/manufacturing.php
3395 - Removed non used file
3396 $ /admin/db/v_banktrans.inc (removed)
3397
3398 11-Mar-2009 Joe Hunt
3399 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3400 $ /gl/include/db/gl_db_banking.inc
3401
3402 10-Mar-2009 Janusz Dobrowolski
3403 # [0000119] Fixed search by item description in sales item selector.
3404 $ /includes/ui/ui_lists.inc
3405 # Fixed email_row/link_row display for empty input value.
3406 $ /includes/ui/ui_inputs.inc
3407 # Small layout fix 
3408 $ /purchasing/allocations/supplier_allocate.php
3409   /sales/allocations/customer_allocate.php
3410
3411 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3412 09-Mar-2009 Joe Hunt
3413 ! Release 2.1.0 Release Candidate (RC).
3414 $ config.php
3415 ! Report clean up
3416 $ /reporting/includes/excel_report.inc
3417
3418 09-Mar-2009 Janusz Dobrowolski
3419 # Initial prefs for new created user now copied form current admin settings.
3420 $ /admin/users.php
3421 # Changed page_security level to 1
3422 $ /admin/display_prefs.php
3423 # Fixed item code display after item delete
3424 $ /inventory/manage/items.php
3425 # Cosmetic cleanup
3426 $ /includes/session.inc
3427
3428 08-Mar-2009 Joe Hunt
3429 ! XLS engine now compatible with PEAR Excel Writer.
3430 $ /reporting/includes/excel_report.inc
3431   /reporting/includes/Workbook.php
3432   
3433 05-Mar-2009 Joe Hunt
3434 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3435 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3436   /reporting/includes/Workbook.php (new file)
3437   /reporting/includes/excel_report.inc
3438   /reporting/includes/pdf_report.inc
3439   /reporting/prn_redirect.php
3440   /reporting all repXXX.php files
3441   
3442 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3443 + Preparation for Excel Writer continued
3444 $ /reporting/includes/ExcelWriterXML.php
3445   /reporting/includes/ExcelWriterXML_Sheet.php
3446   /reporting/includes/ExcelWriterXML_Style.php
3447   /reporting/includes/excel_report.inc
3448   /reporting all repXXX.php that are not documents
3449   
3450 02-Mar-2009 Joe Hunt
3451 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3452 $ /reporting/includes/reports_classes.inc
3453   /reporting/includes/pdf_report.inc
3454   /reporting/includes/ExcelWriterXML.php (new file)
3455   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3456   /reporting/includes/ExcelWriterXM__Style (new file)
3457   /reporting/includes/excel_report.inc (new file)
3458   /reporting/reports_main.php
3459   /reporting/rep701.php
3460   /reporting/rep705.php
3461   /reporting/rep706.php
3462   /reporting/rep707.php
3463   
3464 01-Mar-2009 Janusz Dobrowolski
3465 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3466 $ /.htaccess (new)
3467
3468 28-Feb-2009 Joe Hunt
3469 ! Improved layout in standard themes (graphics)
3470 $ /themes/aqua/renderer.php
3471   /themes/aqua/help.gif (new file)
3472   /themes/aqua/login.gif (new file)
3473   /themes/aqua/right.gif (new file)
3474   /themes/cool/renderer.php
3475   /themes/cool/help.gif (new file)
3476   /themes/cool/login.gif (new file)
3477   /themes/cool/right.gif (new file)
3478   /themes/default/renderer.php
3479   /themes/default/help.gif (new file)
3480   /themes/default/login.gif (new file)
3481   /themes/default/right.gif (new file)
3482   /themes/themes/login.css
3483     
3484 27-Feb-2009 Janusz Dobrowolski
3485 # Security fix to my last commit.
3486 $ /frontaccounting.php
3487   /includes/lang/language.php
3488
3489 25-Feb-2009 Joe Hunt
3490 ! Improved layout
3491 $ /inventory/prices.php
3492   /inventory/reorder_level.php
3493   /inventory/inquiry/stock_status.php
3494   
3495 24-Feb-2009 Janusz Dobrowolski
3496 # Cleaning startup code
3497 $ /index.php
3498   /frontaccounting.php
3499   /includes/session.inc
3500   /includes/db/connect_db.inc
3501   /includes/lang/gettext.php
3502   /includes/lang/language.php
3503 # Language changed on display prefs page stored to database.
3504 $ /admin/display_prefs.php
3505   /admin/db/users_db.inc
3506   /includes/current_user.inc
3507 # Fixed tab hot keys
3508 $ /applications/customers.php
3509   /applications/dimensions.php
3510   /applications/generalledger.php
3511   /applications/inventory.php
3512   /applications/manufacturing.php
3513   /applications/setup.php
3514   /applications/suppliers.php
3515
3516 23-Feb-2009 Joe Hunt
3517 ! Changed extension include to be outside function. Didn't work in submenus.
3518 $ frontaccounting.php
3519   /includes/main.inc
3520 ! Better color in data picker
3521 $ /themes/aqua/default.css
3522   /themes/cool/default.css
3523   /themes/default/default.css
3524   
3525 22-Feb-2009 Janusz Dobrowolski
3526 ! Application startup code cleanup.
3527 $ /frontaccounting.php
3528   /index.php
3529   /applications/customers.php
3530   /applications/dimensions.php
3531   /applications/generalledger.php
3532   /applications/inventory.php
3533   /applications/manufacturing.php
3534   /applications/setup.php
3535   /applications/suppliers.php
3536   /includes/session.inc
3537   /includes/lang/language.php
3538   /themes/default/renderer.php
3539   /themes/aqua/renderer.php
3540   /themes/cool/renderer.php
3541 ! Removed obsolete $applications array.
3542 $ /config.php
3543 ! Cosmetic cleanup
3544 $ /includes/main.inc
3545 ! Calendar style moved to theme default.css
3546 $ /includes/ui/ui_view.inc
3547   /themes/aqua/default.css
3548   /themes/cool/default.css
3549   /themes/default/default.css
3550 # Fixed charset selection on login screen
3551 $ /access/login.php
3552 # Blocked password changes in demo mode
3553 $ /admin/change_current_user_password.php
3554 ! Default theme and language set for not logged user
3555 $ /includes/current_user.inc
3556   /includes/prefs/userprefs.inc
3557 # Fixed initial query order.
3558 $ /purchasing/inquiry/po_search.php
3559
3560 21-Feb-2009 Joe Hunt
3561 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3562 $ /includes/ui/db_pager_view.inc
3563 ! Better layout in stock_movements.php
3564 $ /inventory/inquiry/stock_movements.php
3565
3566 18-Feb-2009 Joe Hunt
3567 ! Better layout in Items form.
3568 $ /inventory/manage/items.php
3569
3570 16-Feb-2009 Joe Hunt
3571 # Instruction in update.html should include switch to standard theme before upgrade
3572 $ update.html
3573 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3574 $ /gl/includes/db/gl_db_rates.inc
3575
3576 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3577 15-Feb-2009 Joe Hunt
3578 ! Release 2.1.0 beta 2
3579 $ config.php
3580
3581 14-Feb-2009 Janusz Dobrowolski
3582 # Removed obsolete bank_trans field
3583 $ /sql/alter2.1.sql
3584   /sql/en_US-demo.sql
3585   /sql/en_US-new.sql
3586 # Drop column queries executed also in not forced upgrade install 
3587 $ /admin/db/maintenance_db.inc
3588
3589 13-Feb-2009 Janusz Dobrowolski
3590 ! Added login page language setting
3591 $ /access/login.php
3592   /admin/inst_lang.php
3593   /includes/lang/language.php
3594   /lang/installed_languages.inc
3595 # Message typo fixed
3596 $ /admin/display_prefs.php
3597 # Unified display_error function name in install wizard and main code
3598 $ /install/save.php
3599
3600 13-Feb-2009 Joe Hunt
3601 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3602 $ /includes/ui/ui_view.inc
3603
3604 12-Feb-2009 Janusz Dobrowolski
3605 ! Changed extension menu file placement, added support for gettext in extensions.
3606 $ /frontaccounting.php
3607 # Fix for some buggy curl versions.
3608 $ /gl/includes/db/gl_db_rates.inc
3609   /gl/manage/exchange_rates.php
3610 # Fixed get_amount() to return 0 for invalid input.
3611 $ /js/utils.js
3612   /js/budget.js
3613
3614 ------------------------------- Release 2.1.0 beta --------------------------------------------
3615
3616 08-Feb-2009 Janusz Dobrowolski
3617 # Fixed division by zero bug in empty pager
3618 $ includes/db_pager.inc
3619 # Fixed special char display issue in item name [0000116]
3620 $ sales/includes/cart_class.inc
3621
3622 08-Feb-2009 Joe Hunt
3623 ! Changed license type to GNU GPLv3. Stamped headers changed.
3624 $ all appropriate source files
3625
3626 04-Feb-2009 Joe Hunt
3627 ! Removed ALTER TABLE DROP columns
3628 $ /sql/alter2.1.sql
3629 ! Removed files from CVS
3630 /company/0/images/logo_frontaccounting.png
3631 /reporting/fonts/vera.afm
3632 + Added files to CVS
3633 /doc/2.1_Beta.txt
3634 /doc/extensions.txt
3635 /themes/default/images/escape.png
3636
3637 04-Feb-2009 Joe Hunt
3638 # Software Upgrade (re-read of current user needed)
3639 $ /admin/inst_upgrade.php
3640
3641 03-Feb-2009 Joe Hunt
3642 ! install/index.php link to AGPL license
3643 $ /install/index.php
3644
3645 03-Feb-2009 Janusz Dobrowolski
3646 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3647 $ /config.php
3648   /gl/includes/db/gl_db_banking.inc
3649   /gl/manage/gl_account_classes.php
3650   /includes/ui/items_cart.inc
3651   /includes/ui/ui_view.inc
3652   /purchasing/includes/db/invoice_db.inc
3653   /reporting/rep101.php
3654   /reporting/rep201.php
3655   /reporting/includes/class.pdf.inc
3656   /sales/credit_note_entry.php
3657   /sales/customer_credit_invoice.php
3658   /sales/customer_delivery.php
3659   /sales/customer_invoice.php
3660   /sales/includes/db/payment_db.inc
3661   /sales/includes/db/sales_credit_db.inc
3662   /sales/includes/db/sales_delivery_db.inc
3663   /sales/includes/db/sales_invoice_db.inc
3664   /sales/includes/ui/sales_order_ui.inc
3665   /sales/view/view_credit.php
3666 # Due date display finally fixed.
3667 $ /purchasing/inquiry/supplier_inquiry.php
3668   /sales/inquiry/customer_inquiry.php
3669
3670 ------------------------------- Release 2.0.7 --------------------------------------------
3671 03-Feb-2009 Joe Hunt
3672 ! New release 2.0.7
3673 $ config.php
3674
3675 22-Jan-2009 Joe Hunt
3676 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3677 $ /sales/inquiry/customer_inquiry.php
3678
3679 13-Jan-2009 Joe Hunt
3680 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3681 $ /sales/customer_delivery.php
3682   /sales/customer_invoice.php
3683   /sales/includes/ui/sales_order_ui.inc
3684   
3685 08-Jan-2009 Janusz Dobrowolski
3686 # Numeric check on class id added.
3687 $ /gl/manage/gl_account_classes.php
3688
3689 02-Jan-2009 Joe Hunt
3690 # [0000104] minor language updates in a few sales files 
3691 $ /sales/customer_invoice.php
3692
3693 23-Dec-2008 Joe Hunt
3694 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3695 $ /gl/includes/db/gl_db_banking.inc
3696
3697 22-Dec-2008 Janusz Dobrowolski
3698 # [0000102] Credit note was stored without entered shippment cost and comment.
3699 $ /sales/credit_note_entry.php
3700 # [0000103] Error during save of modified freehand credit note.
3701 $ /sales/includes/db/cust_trans_db.inc
3702
3703 18-Dec-2008 Joe Hunt
3704 # [0000101] Roll back of yeasterday issues
3705 $ /purchasing/includes/db/invoice_db.inc
3706   /purchasing/includes/db/supp_payment_db.inc
3707   /sales/includes/db/payment_db.inc
3708   /sales/includes/db/sales_credit_db.inc
3709   /sales/includes/db/sales_invoice_db.inc
3710
3711 17-Dec-2008 Joe Hunt
3712 # [0000101] More wonderful rounding issues 
3713 $ /includes/ui/ui_view.inc
3714   /purchasing/includes/db/invoice_db.inc
3715   /purchasing/includes/db/supp_payment_db.inc
3716   /sales/includes/db/payment_db.inc
3717   /sales/includes/db/sales_credit_db.inc
3718   /sales/includes/db/sales_delivery_db.inc
3719   /sales/includes/db/sales_invoice_db.inc
3720   
3721 16-Dec-2008 Joe Hunt
3722 # [0000100] Keep getting left allocated weird results (rounding problems).
3723 $ /includes/ui/ui_view.inc
3724   /purchasing/inquiry/supplier_allocation_inquiry.php
3725   /reporting/rep101.php
3726   /reporting/rep201.php
3727   /sales/inquiry/customer_allocation_inquiry.php
3728
3729 10-Dec-2008 Janusz Dobrowolski
3730 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3731 $ /includes/ui/items_cart.inc
3732
3733 09-Dec-2008 Janusz Dobrowolski
3734 # [0000098] Unable issue of credit note for invoice with removed item lines.
3735 $ /sales/customer_credit_invoice.php
3736 # [0000097] Can't void freehand customer credit note.
3737 $ /sales/includes/db/sales_invoice_db.inc
3738 # Fixed to hide empty credit note lines.
3739 $ /sales/view/view_credit.php
3740 -------------------------------------------------------------------------------
3741
3742 03-Feb-2009 Janusz Dobrowolski
3743 # sql2date around row[date] in due date.
3744 $ /purchasing/inquiry/supplier_inquiry.php
3745 # Bugfix [0000115] once again.
3746 $ /sales/inquiry/sales_orders_view.php
3747 # Division by zero avoided in db_pager
3748 $ /includes/db_pager.inc
3749
3750 02-Feb-2009 Joe Hunt
3751 ! Better layout in Form setup
3752 $ /admin/forms_setup.php
3753 # sql2date around row[date] in due date.
3754 $ /sales/inquiry/customer_inquiry.php
3755
3756 02-Feb-2009 Janusz Dobrowolski
3757 # Fixed initial sort order in pagers
3758 $ /dimensions/inquiry/search_dimensions.php
3759   /includes/db_pager.inc
3760   /purchasing/allocations/supplier_allocation_main.php
3761   /purchasing/inquiry/po_search_completed.php
3762   /purchasing/inquiry/supplier_allocation_inquiry.php
3763   /purchasing/inquiry/supplier_inquiry.php
3764   /sales/allocations/customer_allocation_main.php
3765   /sales/inquiry/customer_allocation_inquiry.php
3766   /sales/inquiry/customer_inquiry.php
3767 # Fixed due date display for invoices.
3768 $ /sales/inquiry/customer_inquiry.php
3769 # Bugfix [0000115] - error on empty table update in fallback mode.
3770 $ /sales/inquiry/customer_allocation_inquiry.php
3771
3772 30-Jan-2009 Joe Hunt
3773 + Outputs/Inputs on tax inquiry as well (why not)
3774 $ /gl/includes/db/gl_db_trans.inc
3775   /gl/inquiry/tax_inquiry.php
3776 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3777 $ /sql/alter2.1.sql
3778   /sql/en_US-demo.sql
3779   /sql/en_US-new.sql
3780   
3781 29-Jan-2009 Joe Hunt
3782 # A few minor fixes to get the tax report and inquiry right and syncronized
3783 $ /gl/includes/db/gl_db_trans.inc
3784   /gl/inquiry/tax_inquiry.php
3785   /reporting/rep709.php
3786 # Missing parameter to add_trans_tax_details
3787 $ /sales/includes/db/sales_credit_db.inc
3788   /sales/includes/db/sales_delivery_db.inc
3789   /sales/includes/db/sales_invoice_db.inc
3790   
3791 29-Jan-2009 Janusz Dobrowolski
3792 # Changes related to rewrite and optimalization of tax registration
3793 $ /gl/includes/db/gl_db_bank_trans.inc
3794   /gl/includes/db/gl_db_banking.inc
3795   /gl/includes/db/gl_db_trans.inc
3796   /purchasing/includes/db/invoice_db.inc
3797   /purchasing/includes/db/invoice_items_db.inc
3798   /purchasing/view/view_supp_credit.php
3799   /purchasing/view/view_supp_invoice.php
3800   /reporting/rep107.php
3801   /reporting/rep110.php
3802   /reporting/rep709.php
3803   /sales/includes/db/cust_trans_details_db.inc
3804   /sales/includes/db/sales_credit_db.inc
3805   /sales/includes/db/sales_delivery_db.inc
3806   /sales/includes/db/sales_invoice_db.inc
3807   /sales/view/view_credit.php
3808   /sales/view/view_dispatch.php
3809   /sales/view/view_invoice.php
3810   /sql/alter2.1.php
3811   /sql/alter2.1.sql
3812   /taxes/tax_calc.inc
3813   /gl/inquiry/tax_inquiry.php
3814 # Added precheck before system upgrade
3815 $ /admin/inst_upgrade.php
3816 # Reduced delay when ECB currency exrates page is unavailable.
3817 $ /gl/includes/db/gl_db_rates.inc
3818 # Small fixes
3819 $ /inventory/prices.php
3820   /includes/ui/ui_view.inc
3821 # Fixed bug in checks before group delete.
3822 $ /sales/manage/sales_groups.php
3823 # Removing obsolete tax group in GL account definition
3824 $ /gl/includes/db/gl_db_accounts.inc
3825   /gl/manage/gl_accounts.php
3826
3827 28-Jan-2009 Joe Hunt
3828 ! Changes to committed tax report routines.
3829 $ /sales/includes/db/sales_invoice_db.inc
3830   /sales/includes/db/sales_delivery_db.inc
3831   /sales/includes/db/sales_credit_db.inc
3832   /purchasing/includes/db/invoice_db.inc
3833   /reporting/rep709.php
3834   
3835 28-Jan-2009 Joe Hunt
3836 + Copyright notes at top op every source file
3837 $ All files still missing
3838
3839 27-Jan-2009 Joe Hunt
3840 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3841 $ update_db.php
3842   /sql/en_US-demo.sql
3843 # fixed underline in db pager for sortable columns.
3844 $ /themes/aqua/default.css
3845   /themes/cool/default.css
3846   /themes/default/default.css
3847   
3848 26-Jan-2009 Joe Hunt
3849 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3850 $ /gl/manage/gl_quick_entries.php
3851   /includes/types.inc
3852   /includes/ui/ui_view.inc
3853 + Added 'inactive' field in most 'catalog' tables.
3854 $ /sql/alter2.1.sql
3855   /sql/en_US-new.sql
3856   /sql/en_US-demo.sql
3857 + Added graphics for cancel. (door-out)
3858   /themes/aqua/images/cancel.png
3859   /themes/cool/images/cancel.png
3860   /themes/default/images/cancel.png
3861
3862 24-Jan-2009 Janusz Dobrowolski
3863 ! Set maximum width for select to avoid broken layout in two column layout.
3864 $ /themes/aqua/default.css
3865   /themes/cool/default.css
3866   /themes/default/default.css
3867 # Voiding tax records included via GL/bank transactions
3868 $ /admin/db/voiding_db.inc
3869   /gl/includes/db/gl_db_bank_trans.inc
3870   /gl/includes/db/gl_db_trans.inc
3871 # Fixed quick entry types values.
3872 $ /includes/types.inc
3873
3874 23-Jan-2009 Joe Hunt
3875 + Added new files in doc subdirectory
3876 $ /doc/attachments.txt
3877   /doc/bank_reconciliation.txt
3878   /doc/dim_on_invoice.txt
3879   /doc/license.txt
3880   /doc/quick_entries.txt
3881   /doc/recurrent_invoice.txt
3882   
3883 22-Jan-2009 Janusz Dobrowolski
3884 # Added attachments to company sub_dirs
3885 $ /update_db.php
3886 # Added hot key for Quick Entries
3887 $ /applications/generalledger.php
3888 # Improved quick entries.
3889 $ /gl/gl_bank.php
3890   /gl/gl_journal.php
3891   /gl/includes/db/gl_db_bank_accounts.inc
3892   /gl/includes/ui/gl_bank_ui.inc
3893   /gl/includes/ui/gl_journal_ui.inc
3894   /includes/types.inc
3895   /includes/ui/items_cart.inc
3896   /gl/manage/gl_quick_entries.php
3897   /includes/ui/ui_lists.inc
3898   /includes/ui/ui_view.inc
3899   /purchasing/supplier_credit.php
3900   /purchasing/supplier_invoice.php
3901   /purchasing/includes/ui/invoice_ui.inc
3902   /sql/alter2.1.sql
3903   /sql/en_US-demo.sql
3904   /sql/en_US-new.sql
3905 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3906 $ /gl/includes/db/gl_db_banking.inc
3907   /gl/includes/db/gl_db_trans.inc
3908   /purchasing/includes/db/invoice_db.inc
3909   /sales/includes/db/cust_trans_details_db.inc
3910   /taxes/tax_calc.inc
3911 # Allocation bug for cash sales.
3912 $ /sales/includes/db/sales_invoice_db.inc
3913 # Hiding voided gl transactions.
3914 $ /gl/view/gl_trans_view.php
3915 ! Icons removed from form buttons for now.
3916 $ /sales/sales_order_entry.php
3917
3918 20-Jan-2009 Joe Hunt
3919 ! Preparing for installing of extensions
3920 $ installed_extensions.php (new file)
3921   frontaccounting.php
3922   /includes/main.inc
3923 # Bad handling of graphic links in certain browsers
3924   /includes/ui/ui_input.inc
3925   
3926 19-Jan-2009 Joe Hunt
3927 ! Changed direct sales document line descriptions to be editable (via edit link)
3928 $ /sales/sales_order_entry.php
3929   /includes/cart_class.inc
3930   /includes/ui/sales_order_ui.inc
3931 ! Fixed so the printed documents can handle multiple lines of description
3932 $ /reporting/rep107.php
3933   /reporting/rep109.php
3934   /reporting/rep110.php
3935   
3936 17-Jan-2009 Joe Hunt
3937 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3938 $ All files with small forms and tables.
3939
3940 16-Jan-2009 Janusz Dobrowolski
3941 ! Fixed new pager generation on first display.
3942 $ /gl/manage/exchange_rates.php
3943
3944 15-Jan-2009 Joe Hunt
3945 ! Adjustment of db pager width. Copyright notes. 
3946 $ All files with db pager
3947   /db_pager_view.inc
3948   /themes/default/default.css
3949   /themes/aqua/default.css
3950   /themes/cool/default.css
3951
3952 15-Jan-2009 Janusz Dobrowolski
3953 ! Rewritten reconciliation page.
3954 $ /gl/bank_account_reconcile.php
3955   /includes/ui/ui_lists.inc
3956   /sql/alter2.1.php
3957   /sql/alter2.1.sql
3958   /js/reconcile.js (added)
3959 ! Standard mysql separator in date functions
3960 $ /includes/date_functions.inc
3961 + Separated checkbox generation for indirect display use
3962 $ /includes/ui/ui_input.inc
3963 ! Standard checkbox helper use.
3964 $ /sales/inquiry/sales_orders_view.php
3965
3966 14-Jan-2009 Joe Hunt
3967 ! Page reload problem, progress bar in backup/restore, 
3968 $ /admin/backups.php
3969   /admin/display_prefs.php
3970   /includes/lang/language.php
3971   
3972 12-Jan-2009 Joe Hunt
3973 ! Updating install and update helpers
3974 $ install.html
3975   update.html
3976   /install/index.php
3977 # Fixing price formatting of left to allocate
3978 $ /purchasing/allocations/supplier_allocation_main.php
3979   /sales/allocations/customer_allocation_main.php
3980   
3981 11-Jan-2009 Janusz Dobrowolski
3982 ! Added table pager.
3983 $ /admin/view_print_transaction.php
3984 ! Improved check_cells().
3985 $ /includes/ui/ui_input.inc
3986 # Added new attachments per company subdirectory.
3987 $ /admin/create_coy.php
3988 # Added hotkey for reconciliation menu option.
3989 $ /applications/generalledger.php
3990 # Fixed false qoh alerts.
3991 $ /sales/includes/ui/sales_order_ui.inc
3992 # Fixed page title.
3993 $ /sales/manage/sales_points.php
3994
3995 11-Jan-2009 Joe Hunt
3996 ! Changed notice msg to warnings and changed bg color for warning
3997 $ /admin/company_preferences.php
3998   /admin/void_transaction.php
3999   /includes/errors.inc
4000   /inventory/manage/items.php
4001   
4002 10-Jan-2009 Joe Hunt
4003 + Addition of Bank Reconciliation. Author Rob Mallon
4004 $ /applications/generalledger.php 
4005   /gl/bank_account_reconcile.php (new file)
4006   /sql/alter2.1.sql
4007 + Added more fields to suppliers table and fixed PO document
4008 $ /sql/alter2.1.sql
4009   /includes/ui/ui_input.inc (new link_row)
4010   /purchasing/manage/suppliers.php
4011   /reporting/includes/header2.inc
4012   /reporting/rep209.php
4013   
4014 09-Jan-2009 Janusz Dobrowolski
4015 + Added hook file for localized functions.
4016 $ /includes/lang/language.php
4017 ! Removed obsolete local css file inclusion.
4018 $ /includes/page/header.inc
4019 ! Optional params in table_header() added.
4020 $ /includes/ui/ui_controls.inc
4021 ! Added table pager in exchange rates editor.
4022 $ /gl/includes/db/gl_db_rates.inc
4023   /gl/manage/exchange_rates.php
4024 ! Fixed rate column, added width table parameter
4025 $ /includes/db_pager.inc
4026   /includes/ui/db_pager_view.inc
4027 # Added hot key for attachments menu option.
4028 $ /applications/setup.php
4029 # Removed bank_trans_types_db.inc inclusion.
4030 $ /gl/includes/gl_db.inc
4031 - Removed obsolete files
4032 $ /gl/manage/bank_trans_types.php (removed)
4033   /gl/includes/db/bank_trans_types.inc (removed)
4034   /lang/en_US/stylesheet.css (removed)
4035   /lang/new_language_template/stylesheet.css (removed)
4036 - Example picture files moved to company/0
4037 $ /inventory/manage/image (removed)
4038   /inventory/manage/image/0 (removed)
4039   /inventory/manage/image/0/102.jpg (removed)
4040   /inventory/manage/image/0/103.jpg (removed)
4041   /inventory/manage/image/0/104.jpg (removed)
4042
4043 09-Jan-2009 Joe Hunt
4044 ! Changed $path_to_root in report files and stamped copyright
4045 $ All report files
4046 + Added Sales kits to Items price list.
4047 $ /reporting/rep104.php
4048 # Company logo can not be deleted.
4049 $ /admin/company_preferences.php
4050 # Bug [0000107] and [0000108]
4051 $ /inventory/includes/db/items_codes_db.inc
4052   /gl/manage/gl_account_types.php
4053
4054 08-Jan-2009 Joe Hunt
4055 ! Changed attachments to use unique files store instead of blobs
4056 $ /admin/attachments/attachments.php
4057   /sql/alter2.1.sql
4058   
4059 07-Jan-2009 Joe Hunt
4060 ! Changed supplier credit note to only show items for a period, default 30 days back.
4061 $ /purchasing/includes/db/grn_db.inc
4062   /purchasing/includes/invoice_ui.inc
4063   /purchasing/supplier_credit.php
4064   
4065 07-Jan-2009 Janusz Dobrowolski
4066 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4067 $ /sql/alter2.1.sql
4068 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4069 $ sales/includes/cart_class.inc
4070 # Fixed error handling in forced upgrade mode.
4071 $ admin/db/maintenance_db.inc
4072 + Added backtrace debugging function;
4073 $ /includes/ui/ui_view.inc
4074
4075 05-Jan-2009 Joe Hunt
4076 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4077   If there are many invoice items during a year, there would be many rows suggestions.
4078 $ /purchasing/includes/db/grn_db.inc
4079   /purchasing/includes/db/invoice_db.inc
4080   /purchasing/includes/ui/invoice_ui.inc
4081   /purchasing/supplier_credit.php
4082   /purchasing/inquiry/supplier_inquiry.php
4083   /purchasing/view/view_supp_credit.php
4084   
4085 22-Dec-2008 Janusz Dobrowolski
4086 # Fixed item_code database update on item creation.
4087 $ /inventory/includes/db/item_codes_db.inc
4088   /inventory/includes/db/items_db.inc
4089
4090 21-Dec-2008 Joe Hunt
4091 # Minor bugs in layout and quick entries.
4092 $ /Includes/ui/ui_view.inc
4093   /purchasing/includes/ui/invoice_ui.inc
4094   /purchasing/supplier_invoice.php
4095 # Minor bugs in doctext.inc and doctext2.inc
4096 $ /reporting/includes/doctext.inc
4097   /reporting/includes/doctext2.inc
4098   
4099 20-Dec-2008 Joe Hunt
4100 ! Replaced the ajax paging in stock movements with the old file.
4101 $ /inventory/inquiry/stock_movements.php
4102 ! Better layout in big forms
4103 $ /includes/ui/ui_controls.inc
4104
4105 18-Dec-2008 Joe Hunt
4106 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4107 $ /gl/gl_bank.php
4108   /gl/gl_journal.php
4109   /gl/includes/db/gl_db_banking.inc
4110   /includes/ui/ui_view.inc
4111   /purchasing/supplier_credit.php
4112   /purchasing/supplier_invoice.php
4113   /purchasing/includes/ui/invoice_ui.inc
4114
4115 15-Dec-2008 Janusz Dobrowolski
4116 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4117 $ /sales/includes/cart_class.inc
4118   /sales/includes/sales_ui.inc
4119   /sales/credit_note_entry.php
4120   /sales/customer_credit_invoice.php
4121   /sales/customer_delivery.php
4122   /sales/customer_invoice.php
4123   /sales/sales_order_entry.php
4124   /sales/view/view_sales_order.php
4125 # Fixed initial form values.
4126 $ /sales/manage/recurrent_invoices.php  
4127 ! Code cleanup.
4128 $ /purchasing/view/view_po.php
4129   /sales/includes/ui/sales_credit_ui.inc
4130   /sales/includes/ui/sales_order_ui.inc
4131
4132 12-Dec-2008 Joe Hunt
4133 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4134 $ /reporting/includes/header2.inc
4135
4136 11-Dec-2008 Joe Hunt
4137 + Two new fields in company table, accumulate_shipping and logal_text
4138   Accumulat shipping is for accumulating shipping on batch invoice
4139   Legal text is a last line legal info on sales invoices.
4140 $ /sql/alter2.1.sql
4141   /admin/db/company_db.inc
4142   /admin/gl_setup.php
4143   /reporting/includes/header2.inc
4144   /sales/customer_invoice.php
4145
4146 10-Dec-2008 Janusz Dobrowolski
4147 # File and line was not displayed for devel error messages.
4148 $ /includes/errors.inc
4149 # Fixed duplicate groups in list selectors.
4150 $ /includes/ui/ui_lists.inc
4151
4152 09-Dec-2008 Joe Hunt
4153 # Bug in document right-margin when more than 1 page.
4154 $ /reporting/includes/header2.inc
4155 ! Changed so input of account type is possible (like classes)
4156 $ /gl/manage/gl_account_types.php
4157   /gl/includes/db/gl_db_account_types.inc
4158   
4159 08-Dec-2008 Janusz Dobrowolski
4160 + Added helpers for list editor F4 calls.
4161 $ /includes/ui/ui_controls.inc
4162   /sales/sales_order_entry.php
4163 + Added development/bugtracking sql trail 
4164 $ /config.php
4165   /sql/alter2.1.sql
4166   /includes/db/connect_db.inc
4167 ! GL accounts in list selector always grouped by type
4168 $ /admin/gl_setup.php
4169   /gl/includes/ui/gl_bank_ui.inc
4170   /gl/includes/ui/gl_journal_ui.inc
4171   /gl/manage/bank_accounts.php
4172   /gl/manage/gl_accounts.php
4173   /gl/manage/gl_quick_entries.php
4174   /includes/ui/ui_lists.inc
4175   /purchasing/includes/ui/invoice_ui.inc
4176   /sales/manage/customer_branches.php
4177 # Fixed Win AltGr issue in hotkeys system.
4178 $ /js/inserts.js
4179 # Fixed sales_items selector for MySql 3.xx compatibility
4180 $ /includes/ui/ui_lists.inc
4181 # Fixed broken syntax in delete_item_code()
4182 $ /inventory/includes/db/items_codes_db.inc
4183 # Additional fixes to foreign/kit codes
4184 $ /inventory/manage/item_codes.php
4185   /inventory/manage/sales_kits.php
4186 ! Merged changes from main trunk up to version 2.0.6 (see below)
4187 $ /config.php
4188   /update.html
4189   /update_db.php
4190   /admin/create_coy.php
4191   /admin/db/maintenance_db.inc
4192   /gl/includes/db/gl_db_banking.inc
4193   /gl/includes/db/gl_db_trans.inc
4194   /includes/banking.inc
4195   /includes/current_user.inc
4196   /manufacturing/view/wo_production_view.php
4197   /purchasing/includes/db/invoice_db.inc
4198   /purchasing/includes/db/supp_payment_db.inc
4199   /purchasing/includes/ui/invoice_ui.inc
4200   /reporting/rep107.php
4201   /reporting/rep109.php
4202   /reporting/rep110.php
4203   /reporting/rep209.php
4204   /reporting/rep302.php
4205   /reporting/rep303.php
4206   /reporting/includes/pdf_report.inc
4207   /sales/customer_delivery.php
4208   /sales/includes/cart_class.inc
4209   /sales/includes/sales_db.inc
4210   /sales/includes/db/payment_db.inc
4211   /sales/includes/db/sales_credit_db.inc
4212   /sales/includes/db/sales_invoice_db.inc
4213   /sales/includes/ui/sales_credit_ui.inc
4214   /sales/includes/ui/sales_order_ui.inc
4215   /sales/view/view_credit.php
4216   /sales/view/view_dispatch.php
4217   /sales/view/view_invoice.php
4218   /sales/view/view_sales_order.php
4219   /taxes/tax_calc.inc
4220 ------------------------------- Release 2.0.6 --------------------------------------------
4221 08-Dec-2008 Joe Hunt
4222 ! New release 2.0.6
4223 $ config.php
4224
4225 05-Dec-2008 Joe Hunt
4226 # [0000095] Bad behaviour of routine number_format and round in Windows.
4227 $ /gl/includes/gl_db_trans.inc
4228   /includes/banking.inc
4229   /includes/current_user.inc
4230   /purchasing/includes/ui/invoice_ui.inc
4231   /reporting/rep107.php
4232   /reporting/rep109.php
4233   /reporting/rep110.php
4234   /reporting/rep209.php
4235   /sales/view/view_credit.php
4236   /sales/view/view_dispatch.php
4237   /sales/view/view_invoice.php
4238   /sales/view/view_sales_order.php
4239
4240 04-Dec-2008 Janusz Dobrowolski
4241 # Check write permissions and create per company subdirectory structure.
4242 $ /update.html
4243   /update_db.php
4244 # Fixed index.php files in new company dirs.
4245 $ /admin/create_coy.php
4246   /admin/db/maintenance_db.inc
4247
4248 04-Dec-2008 Joe Hunt
4249 # [0000095] Inbalance double entry on Documents
4250 $ /gl/includes/db/gl_db_trans.inc
4251   /gl/includes/db/gl_db_banking.inc
4252   /purchasing/includes/db/invoice_db.inc
4253   /purchasing/includes/db/supp_payment_db.inc
4254   /sales/includes/db/payment_db.inc
4255   /sales/includes/db/sales_credit_db.inc
4256   /sales/includes/db/sales_invoice_db.inc
4257   
4258 29-Nov-2008 Joe Hunt
4259 # [0000094] Report does not show items that have 0 qty but have demand qty
4260 $ /reporting/rep302.php
4261   /reporting/rep303.php
4262   
4263 28-Nov-2008 Joe Hunt
4264 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4265 $ /purchasing/includes/db/invoice_db.inc
4266
4267 27_Nov-2008 Joe Hunt
4268 # [0000092] Stock Sheet Report. Bad Page break.
4269 $ /reporting/includes/pdf_report.inc
4270
4271 26-Nov-2008 Joe Hunt
4272 # [0000091] Tax for 2 decimal places doesn't compute properly
4273 $ /taxes/tax_calc.inc
4274
4275 25-Nov-2008 Janusz Dobrowolski
4276 # [0000084] Low inventory items are not marked properly.
4277 $ /sales/customer_delivery.php
4278 # [0000086] New line added to document sometimes overwrites old one.
4279 $ /sales/includes/cart_class.inc
4280 # [0000087] Change of order date always updates prices.
4281 $ /sales/includes/ui/sales_credit_ui.inc
4282   /sales/includes/ui/sales_order_ui.inc
4283 # Fixed automatic price calculations always on.
4284 $ /sales/includes/sales_db.inc
4285
4286 08-Dec-2008 Joe Hunt
4287 ! Better support for purchasing data (automatic updating from PO receive)
4288 $ /purchasing/includes/db/grn_db.inc
4289   /purchasing/includes/db/invoice_db.inc
4290   /purchasing/includes/db/po_db.inc
4291   /purchasing/includes/ui/invoice_ui.inc
4292   /purchasing/includes/purchasing_db.inc
4293   /reporting/rep209.php
4294
4295 07-Dec-2008 Janusz Dobrowolski
4296 + Added list category grouping.
4297 $ /includes/ui/ui_lists.inc
4298 ! Changed branch/customer invoice address/name selection on reports
4299 $ /reporting/includes/doctext.inc
4300   /reporting/includes/doctext2.inc
4301   /reporting/includes/header2.inc
4302 ! Fixed default delivery address selection
4303 $ /sales/includes/ui/sales_order_ui.inc
4304 + Added delivery links
4305 $ /sales/view/view_invoice.php
4306 # Small syntax fix.
4307 $ /sql/alter2.1.php
4308 # Fixed error handling during upgrade
4309 $ /admin/db/maintenance_db.inc
4310 # Fixed warnings display
4311 $ /includes/errors.inc
4312
4313 08-Dec-2008 Joe Hunt
4314 # Bad and missing parameter to header2 funciton
4315 $ /reporting/rep109.php
4316   /reporting/rep209.php
4317 ! Rerun of invoice_ui.inc
4318 $ /purchasing/includes/ui/invoice_ui.inc
4319
4320 07-Dec-2008 Joe Hunt
4321 ! Better layout. Copyright notes. Mailto links, outer table routines.
4322 $ /admin/company_preferences.php
4323   /admin/display_prefs.php
4324   /admin/gl_setup.php
4325   /admin/users.php
4326   /gl/includes/ui/gl_bank_ui.inc
4327   /gl/includes/ui/gl_journal_ui.inc
4328   /includes/ui_controls.inc
4329   /includes/ui_input.inc
4330   /inventory/adjustments.php
4331   /inventory/transfers.php
4332   /inventory/includes/item_adjustments_ui.inc
4333   /inventory/includes/stock_transfers_ui.inc
4334   /inventory/manage/locations.php
4335   /purchasing/includes/ui/invoice_ui.inc
4336   /purchasing/includes/ui/po_ui.inc
4337   /purchasing/manage/suppliers.php
4338   /purchasing/supplier_credit.php
4339   /purchasing/supplier_invoice.php
4340   /purchasing/supplier_payment.php
4341   /sales/includes/ui/sales_credit_ui.inc
4342   /sales/includes/ui/sales_order_ui.inc
4343   /sales/manage/customer_branches.php
4344   /sales/manage/customers.php
4345   /sales/manage/sales_people.php
4346   /sales/customer_payments.php
4347   
4348 05-Dec-2008 Joe Hunt
4349 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4350 $ /purchasing/suppliers.php
4351   /sql/alter2.1.sql
4352 ! Changed dimension view to show result instead of ledger trans
4353 $ /dimensions/view/view_dimension.php
4354   /dimensions/includes/dimension_ui.inc
4355   
4356 05-Dec-2008 Janusz Dobrowolski
4357 ! Allowed optional ORDER BY option in base db_pager sql query
4358 $ /includes/db_pager.inc
4359 # Small fixes to pager layout
4360 $ /includes/ui/db_pager_view.inc
4361 ! Reusable button code
4362 $ /includes/ui/ui_controls.inc
4363 ! Button helpers moved from ui_controls.inc
4364 $ /includes/ui/ui_input.inc
4365   /includes/ui/ui_controls.inc
4366 # Fixed errors during focus on nonexistent elements
4367 $ /js/utils.js
4368
4369 26-Nov-2008 Janusz Dobrowolski
4370 # Fixed layout of amount_ex() fields with label.
4371 $ /includes/ui/ui_input.inc
4372 # Fixed combo_input for $sql with GROUP BY option
4373 $ /includes/ui/ui_lists.inc
4374
4375 25-Nov-2008 Janusz Dobrowolski
4376 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4377 $ /CHANGELOG.txt
4378   /update.html
4379   /admin/void_transaction.php
4380   /admin/db/voiding_db.inc
4381   /gl/includes/db/gl_db_trans.inc
4382   /gl/inquiry/gl_trial_balance.php
4383   /includes/banking.inc
4384   /includes/ui/ui_input.inc
4385   /includes/ui/ui_view.inc
4386   /manufacturing/manage/bom_edit.php
4387   /purchasing/po_receive_items.php
4388   /purchasing/supplier_credit.php
4389   /purchasing/supplier_invoice.php
4390   /purchasing/supplier_payment.php
4391   /purchasing/includes/purchasing_db.inc
4392   /purchasing/includes/db/invoice_db.inc
4393   /purchasing/includes/db/supp_payment_db.inc
4394   /purchasing/includes/db/supp_trans_db.inc
4395   /purchasing/includes/ui/invoice_ui.inc
4396   /reporting/rep101.php
4397   /reporting/rep106.php
4398   /reporting/rep201.php
4399   /reporting/rep203.php
4400   /reporting/rep209.php
4401   /reporting/rep708.php
4402   /reporting/reports_main.php
4403   /reporting/includes/class.pdf.inc
4404   /sales/customer_payments.php
4405   /sales/allocations/customer_allocate.php
4406   /sales/includes/sales_db.inc
4407   /sales/includes/db/cust_trans_db.inc
4408   /sales/includes/db/payment_db.inc
4409   /sales/view/view_receipt.php
4410 ------------------------------- Release 2.0.5 --------------------------------------------
4411 24-Nov.2008 Joe Hunt
4412 ! Release 2.0.5
4413 $ config.php
4414 ! Changed update.html
4415 $ update.html
4416 # Small bug fixes
4417 $ /reporting/includes/header2.inc
4418   /sales/view/view_receipt.php
4419
4420 20-Nov-2008 Janusz Dobrowolski
4421 # [0000082] Bad js allocation on All/None button press.
4422 $ /sales/allocations/customer_allocate.php
4423
4424 20-Nov-2008 Joe Hunt
4425 # Do not allow editing invoice if allocated > 0
4426 $ /sales/inquiry/customer_inquiry.php
4427
4428 19-Nov-2008 Joe Hunt
4429 + Possibility to view a transaction before final voiding.
4430 $ /admin/void_transaction.php
4431
4432 11-Nov-2008 Janusz Dobrowolski
4433 # Fixed right alignment of amount cells.
4434 $ /includes/ui/ui_input.inc
4435 # Fixed display bug for fully received items and false modify conflicts.
4436 $ /purchasing/po_receive_items.php
4437
4438 10-Nov-2008 Joe Hunt
4439 ! [0000081] Trial Balance again minor changes.
4440 $ /gl/inquiry/gl_trial_balance.php
4441   /reporting/rep708.php
4442
4443 07-Nov-2008 Joe Hunt
4444 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4445 $ /gl/inquiry/gl_trial_balance.php
4446   /reporting/reports_main.php
4447   /reporting/rep708.php
4448   
4449 03-Nov-2008 Janusz Dobrowolski
4450 # Fixed price priority in automatic calculations.
4451 $ sales/includes/sales_db.inc
4452
4453 30-Oct-2008 Janusz Dobrowolski
4454 # [0000080] BOM elements was not editable after entry.
4455 $ /manufacturing/manage/bom_edit.php
4456
4457 29-Oct-2008 Joe Hunt
4458 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4459 $ /purchasing/includes/db/invoice_db.inc
4460
4461 28-Oct-2008 Joe Hunt
4462 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4463 $ /admin/db/voiding_db.inc
4464   /sales/inquiry/sales_deliveries_view.php
4465   /sales/inquiry/customer_inquiry.php
4466   
4467 27-Oct-2008 Joe Hunt
4468 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4469 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4470 $ /gl/includes/db/gl_db_trans.inc
4471   /includes/banking.inc
4472   /includes/ui/ui_view.inc
4473   /purchasing/supplier_payment.php
4474   /purchasing/includes/purchasing_db.inc
4475   /purchasing/includes/db/supp_payment_db.inc
4476   /purchasing/includes/db/supp_trans_db.inc
4477   /sales/customer_payments.php
4478   /sales/includes/sales_db.inc
4479   /sales/includes/db/cust_trans_db.inc
4480   /sales/includes/db/payment_db.inc
4481 # [0000078] Fixed some reports with wrong exchange rates.
4482 $ /reporting/rep101.php
4483   /reporting/rep106.php
4484   /reporting/rep201.php
4485   /reporting/rep203.php
4486   /reporting/rep209.php
4487 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4488 $ /purchasing/supplier_invoice.php
4489
4490 24-Oct-2008 Joe Hunt
4491 ! [0000077] Added a total before ending balance in trial balance (also in report)
4492 $ /gl/inquiry/gl_trial_balance.php
4493   /reporting/rep708.php
4494 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4495   /reporting/includes/class.pdf.inc
4496 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4497 $ /purchasing/supplier_invoice.php
4498   /purchasing/supplier_credit.php
4499   /purchasing/includes/ui/invoice_ui.inc
4500   
4501 ------------------------------- Release 2.0.4 --------------------------------------------
4502 23-Oct-2008 Joe Hunt
4503 ! Release 2.0.4
4504 25-Nov-2008 Joe Hunt
4505 ! Inserted Copyright Notice and fixed graphic items
4506 $ /access/login.php
4507   /access/logout.php
4508   /admin/attachments.php
4509   /admin/backups.php
4510   /admin/change_current_user_password.php
4511   /admin/db/company_db.inc
4512   /admin/db/maintenence_db.inc
4513   /admin/db/printers_db.inc
4514   /admin/db/users_db.inc
4515   /admin/db/v_banktrans.inc
4516   /admin/db/voiding_db.inc
4517   /admin/display_prefs.php
4518   /admin/fiscalyears.php
4519   /admin/forms_setup.php
4520   /admin/gl_setup.php
4521   /admin/inst_upgrade.php
4522   /admin/payment_terms.php
4523   /admin/print_profiles.php
4524   /admin/printers.php
4525   /admin/shipping_companies.php
4526   /admin/users.php
4527   /admin/view_print_transaction.php
4528   /admin/void_transaction.php
4529   /gl/gl_journal.php
4530   /gl/includes/ui/gl_bank_ui.inc
4531   /gl/includes/ui/gl_journal_ui.inc
4532   /gl/inquiry/bank_inquiry.php
4533   /gl/inquiry/tax_inquiry.php
4534   /gl/manage/bank_accounts.php
4535   /includes/ui/ui_controls.inc
4536   /reporting/includes/pdf_report.inc
4537   /reporting/rep709.php
4538   /sales/includes/ui/sales_credit_ui.inc
4539   /sql/alter2.1.php
4540   
4541 24-Nov-2008 Janusz Dobrowolski
4542 + Added alias/foreign item codes and sales kits support.
4543 $ /applications/inventory.php
4544   /includes/ui/ui_lists.inc
4545   /inventory/prices.php
4546   /inventory/includes/inventory_db.inc
4547   /inventory/includes/db/items_category_db.inc
4548   /inventory/includes/db/items_db.inc
4549   /inventory/manage/items.php
4550   /inventory/includes/db/items_codes_db.inc (new)
4551   /inventory/manage/item_codes.php (new)
4552   /inventory/manage/sales_kits.php (new)
4553   /sales/includes/sales_db.inc
4554   /sales/includes/ui/sales_order_ui.inc
4555 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4556 $ /includes/db/inventory_db.inc
4557   /inventory/includes/item_adjustments_ui.inc
4558   /inventory/includes/stock_transfers_ui.inc
4559   /manufacturing/includes/work_order_issue_ui.inc
4560   /purchasing/includes/ui/po_ui.inc
4561   /sales/includes/ui/sales_credit_ui.inc
4562 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4563 $ /includes/ui/ui_input.inc
4564 # Fixed _vd() debug function for use also in ajax mode.
4565 $ /includes/ui/ui_view.inc
4566 ! Changed foreign column name to avoid mysql syntax problems, added category.
4567 $ /sql/alter2.1.sql
4568   /sql/alter2.1.php
4569 # Fixed unconsistent units of measure.
4570 $ /sql/en_US-demo.sql
4571   /sql/en_US-new.sql
4572
4573 24-Nov-2008 Joe Hunt
4574 ! Preparing for graphic Links
4575 $ config.php
4576   /includes/ui/ui_input.inc
4577   /sales/sales_order_entry.php
4578   /sales/includes/ui/sales_order_ui.inc
4579   /themes/aqua/images/ok.gif
4580   /themes/cool/images/ok.gif
4581   /themes/default/images/ok.gif
4582 # Small layout bug in header2.inc
4583 $ /reporting/includes/header2.inc
4584 # Small layout bug in report bank statement
4585 $ /reporting/rep601.php
4586 # Restriction on links
4587 $ /sales/inquiry/customer_inquiry.php
4588
4589 22-Nov-2008 Joe Hunt
4590 + Preparing for Graphic Links final.Optimized.
4591 $ config.php
4592   /admin/create_coy.php
4593   /admin/inst_lang.php
4594   /admin/inst_module.php
4595   /dimensions/inquiry/search_dimensions.php
4596   /includes/ui/ui_controls.inc
4597   /includes/ui/ui_view.inc
4598   /includes/db_pager_view.inc
4599   /manufacturing/search_work_orders.php
4600   /purchasing/inquiry/po_search.php
4601   /purchasing/inquiry/po_search_completed.php
4602   /purchasing/inquiry/supplier_allocation_inquiry.php
4603   /purchasing/allocations/supplier_allocation_main.php
4604   /reporting/includes/reporting.inc
4605   /sales/allocations/customer_allocation_main.php
4606   /sales/inquiry/customer_allocation_inquiry.php
4607   /sales/inquiry/customer_inquiry.php
4608   /sales/inquiry/sales_orders_view.php
4609   /sales/inquiry/sales_deliveries_view.php
4610   /themes/default/images/receive.gif (new file)
4611   /themes/aquat/images/receive.gif (new file)
4612   /themes/cool/images/receive.gif (new file)
4613   
4614   
4615 21-Nov-2008 Joe Hunt
4616 + Preparing for Graphic Links instead of Text Links (user display option, default)
4617   (new field in 0_users, graphic_links)
4618 $ config.php
4619   /admin/display_prefs.php
4620   /admin/create_coy.php
4621   /admin/inst_lang.php
4622   /admin/inst_module.php
4623   /admin/db/users_db.inc
4624   /includes/current_user.inc
4625   /includes/prefs/userprefs.inc
4626   /includes/ui/ui_controls.inc
4627   /includes/ui/ui_input.inc
4628   /includes/ui/ui_view.inc
4629   /reporting/includes/reporting.inc
4630   /sql/alter2.1.sql 
4631   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4632           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4633   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4634           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4635   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4636           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4637   
4638 20-Nov-2008 Joe Hunt
4639 + Added new AGPL license file
4640 $ /doc/license.txt (new file)
4641
4642 19-Nov-2008 Janusz Dobrowolski
4643 # Fixed error handling during database upgrade in normal and forced mode.
4644 $ /admin/db/maintenance_db.inc
4645 ! Additions needed for foreign item codes support.
4646 $ /sql/alter2.1.php
4647   /sql/alter2.1.sql
4648
4649 19-Nov-2008 Joe Hunt
4650 ! Changed the default header2.inc.
4651 $ /reporting/includes/header2.inc
4652
4653 18-Nov-2008 Janusz Dobrowolski
4654 + System upgrade page for site admins
4655 $ /admin/db/maintenance_db.inc
4656   /applications/setup.php
4657   /admin/inst_upgrade.php       (new)
4658   /sql/alter2.1.php             (new)
4659 ! Added $tbpref parameter to get_user_prefs()
4660 $ /admin/db/company_db.inc
4661 # Next fixes to db_pager behaviour.
4662 $ /includes/db_pager.inc
4663   /includes/ui/db_pager_view.inc
4664   /dimensions/inquiry/search_dimensions.php
4665   /inventory/inquiry/stock_movements.php
4666   /manufacturing/search_work_orders.php
4667   /manufacturing/inquiry/where_used_inquiry.php
4668   /purchasing/allocations/supplier_allocation_main.php
4669   /purchasing/inquiry/po_search.php
4670   /purchasing/inquiry/po_search_completed.php
4671   /purchasing/inquiry/supplier_allocation_inquiry.php
4672   /purchasing/inquiry/supplier_inquiry.php
4673   /sales/allocations/customer_allocation_main.php
4674   /sales/inquiry/customer_allocation_inquiry.php
4675   /sales/inquiry/customer_inquiry.php
4676   /sales/inquiry/sales_deliveries_view.php
4677   /sales/inquiry/sales_orders_view.php
4678
4679 16-Nov-2008 Janusz Dobrowolski
4680 ! Rewritten for paged query results.
4681 $ /inventory/inquiry/stock_movements.php
4682 + Added optional footer and header in db_pager, simplified usage.
4683 $ /includes/db_pager.inc
4684   /includes/ui/db_pager_view.inc
4685 ! Code cleanup.
4686 $ /dimensions/inquiry/search_dimensions.php
4687   /manufacturing/search_work_orders.php
4688   /manufacturing/inquiry/where_used_inquiry.php
4689   /purchasing/inquiry/po_search.php
4690   /purchasing/inquiry/po_search_completed.php
4691   /purchasing/inquiry/supplier_allocation_inquiry.php
4692   /purchasing/inquiry/supplier_inquiry.php
4693   /sales/inquiry/customer_allocation_inquiry.php
4694   /sales/inquiry/customer_inquiry.php
4695   /sales/inquiry/sales_deliveries_view.php
4696   /sales/inquiry/sales_orders_view.php
4697
4698 16-Nov-2008 Joe Hunt
4699 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4700 $ /admin/attachments.php (new file)
4701   /applications/setup.php
4702   /purchasing/supplier_credit,php
4703   /purchasing/supplier_invoice.php
4704   /sql/alter2.1.sql
4705 # Minor bug in view_print_transactions.php
4706 $ /admin/view_print_transactions.php
4707
4708 15-Nov-2008 Joe Hunt
4709 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4710 $ /gl/gl_bank.php
4711   /gl/gl_journal.php
4712   /gl/includes/db/gl_db_bank_accounts.inc
4713   /gl/includes/ui/gl_bank_ui.inc
4714   /gl/includes/ui/gl_journal_ui.inc
4715   /includes/ui/ui_lists.inc
4716   
4717 15-Nov-2008 Joe Hunt
4718 + Added Tax Inquiry in Banking and General Ledger tab.
4719 $ /applications/generalledger.php
4720   /gl/inquiry/tax_inquiry.php (new file)
4721   
4722 14-Nov-2008 Joe Hunt
4723 + Added Sales Groups and Recurrent Invoices.
4724 $ /applications/customers.php
4725   /includes/ui/ui_lists.inc
4726   /reporting/includes/reporting.inc
4727   /reporting/rep108.php
4728   /sales/includes/db/branches_db.inc
4729   /sales/includes/db/sales_credit_db.inc
4730   /sales/includes/db/sales_delivery_db.inc
4731   /sales/includes/db/sales_invoice_db.inc
4732   /sales/inquiry/sales_orders_view.php
4733   /sales/manage/customer_branches.php
4734   /sales/manage/customers.php
4735   /sql/alter2.1.sql
4736   /sales/create_recurrent_invoices.php (new file)
4737   /sales/manage/recurrent_invoices.php (new file)
4738   /sales/manage/sales_groups.php (new file)
4739
4740 13-Nov-2008 Janusz Dobrowolski
4741 ! Rewritten for paged query results.
4742 $ /dimensions/inquiry/search_dimensions.php
4743 # Removed obsolete dimension list submit_on_change option.
4744 $ /sales/includes/ui/sales_order_ui.inc
4745   /sales/credit_note_entry.php
4746   /sales/includes/ui/sales_credit_ui.inc
4747
4748 12-Nov-2008 Janusz Dobrowolski
4749 ! Rewritten for paged query results.
4750 $ /manufacturing/search_work_orders.php
4751   /manufacturing/inquiry/where_used_inquiry.php
4752   /purchasing/allocations/supplier_allocation_main.php
4753   /sales/allocations/customer_allocation_main.php
4754 ! Code reorganization to reuse sql query by db_pager.
4755   /purchasing/includes/db/supp_trans_db.inc
4756   /purchasing/includes/db/suppalloc_db.inc
4757   /sales/includes/db/custalloc_db.inc
4758 ! Added $echo parameter to view_stock_status()
4759 $ /includes/ui/ui_view.inc
4760 # Fixed sql query (duplicated rows in query result)
4761 $ /sales/inquiry/customer_inquiry.php
4762 # Fixed bom selection via $_GET['stock_id']
4763 $  /manufacturing/manage/bom_edit.php
4764
4765 12-Nov-2008 Joe Hunt
4766 ! Added dimension entries in delivery and invoice forms
4767 $ /includes/ui/ui_lists.inc
4768   /sales/credit_note_entry.php
4769   /sales/includes/cart_class.inc
4770   /sales/includes/db/cust_trans_db.inc
4771   /sales/includes/db/sales_credit_db.inc
4772   /sales/includes/db/sales_delivery_db.inc
4773   /sales/includes/db/sales_invoice_db.inc
4774   /sales/includes/db/sales_order_db.inc
4775   /sales/includes/sales_db.inc
4776   /sales/includes/ui/sales_credit_ui.inc
4777   /sales/includes/ui/sales_order_ui.inc
4778   /sales/sales_order_entry.php
4779   /sql/alter2.1.sql
4780   
4781 12-Nov-2008 Janusz Dobrowolski
4782 ! Changed db_pager API for inserted columns.
4783 $ /includes/db_pager.inc
4784   /includes/ui/db_pager_view.inc
4785 ! Fixed $cols according to api change.
4786 $ /purchasing/inquiry/supplier_inquiry.php
4787   /sales/inquiry/customer_allocation_inquiry.php
4788   /sales/inquiry/customer_inquiry.php
4789   /sales/inquiry/sales_deliveries_view.php
4790   /sales/inquiry/sales_orders_view.php
4791 ! Rewritten for paged query results.
4792 $ /purchasing/inquiry/po_search.php
4793   /purchasing/inquiry/po_search_completed.php
4794   /purchasing/inquiry/supplier_allocation_inquiry.php
4795
4796 10-Nov-2008 Janusz Dobrowolski
4797 # Suppressed page update after import errors
4798 $ /admin/backups.php
4799 # More fail safe db_import()
4800 $ /admin/db/maintenance_db.inc
4801 # Added check for POS relations before account delete.
4802 $ /gl/manage/bank_accounts.php
4803 # Fixed for MySQL <4.0.18, removed bank_trans_types
4804 $ /sql/alter2.1.sql
4805 # Fixed page update after branch/customer change.
4806 $ /sales/includes/ui/sales_order_ui.inc
4807
4808 10-Nov-2008 Joe Hunt
4809 ! changing the default.css style sheets to handle the new navibar/buttons
4810 $ /themes/default/default.css 
4811   /themes/aqua/default.css
4812   /themes/cool/default.css
4813   /themes/cool/images/sort_asc.gif
4814   /themes/cool/images/sort_desc.gif
4815   
4816 10-Nov-2008 Joe Hunt
4817 ! Changed Bank Statement Report in accourding to Bank Account Change
4818 $ /reporting/rep601.php
4819   /reporting/includes/reports_classes.inc
4820 # Removed Type header from bank inquiry.
4821   /gl/inquiry/bank_inquiry.php
4822   
4823 09-Nov-2008 Janusz Dobrowolski
4824 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4825 $ /applications/generalledger.php
4826   /gl/bank_transfer.php
4827   /gl/gl_bank.php
4828   /gl/includes/db/gl_db_bank_accounts.inc
4829   /gl/includes/db/gl_db_bank_trans.inc
4830   /gl/includes/db/gl_db_banking.inc
4831   /gl/includes/db/gl_db_trans.inc
4832   /gl/includes/ui/gl_bank_ui.inc
4833   /gl/inquiry/bank_inquiry.php
4834   /gl/manage/bank_accounts.php
4835   /gl/view/bank_transfer_view.php
4836   /gl/view/gl_deposit_view.php
4837   /gl/view/gl_payment_view.php
4838   /includes/banking.inc
4839   /includes/data_checks.inc
4840   /includes/types.inc
4841   /includes/ui/ui_lists.inc
4842   /purchasing/supplier_payment.php
4843   /purchasing/includes/db/supp_payment_db.inc
4844   /purchasing/includes/db/supp_trans_db.inc
4845   /purchasing/view/view_supp_payment.php
4846   /sales/customer_payments.php
4847   /sales/includes/db/payment_db.inc
4848   /sales/includes/db/sales_invoice_db.inc
4849   /sales/view/view_receipt.php
4850   /sql/alter2.1.sql
4851 ! Fixed session name for multiuser debuging tests.
4852   /includes/lang/language.php
4853 ! Preparing to paged table view in customer_allocation_main.php 
4854 $ /sales/includes/db/cust_trans_db.inc
4855   /sales/includes/db/custalloc_db.inc
4856 # Small fix to avoid sql conflicts
4857 $ /sales/includes/db/sales_points_db.inc
4858 # Changes to POS addition related to above changes.
4859 $ /includes/ui/ui_lists.inc
4860   /sales/includes/db/sales_points_db.inc
4861   /sales/manage/sales_points.php
4862   /sql/alter2.1.sql
4863
4864 09-Nov-2008 Joe Hunt
4865 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4866 $ /includes/ui/ui_lists.inc 
4867   /includes/ui/ui_input.inc 
4868   /gl/gl_bank.php
4869   /gl/includes/db/gl_db_bank_accounts.inc
4870   /gl/includes/ui/gl_bank_ui.inc
4871   /gl/manage/gl_quick_entries.php
4872 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4873 $ /sql/alter2.1.sql
4874
4875 08-Nov-2008 Janusz Dobrowolski
4876 ! Rewritten for paged query results.
4877 $ /purchasing/inquiry/supplier_inquiry.php
4878 # Fixed broken table content after customer selector change.
4879 $ /sales/inquiry/customer_allocation_inquiry.php
4880   /sales/inquiry/customer_inquiry.php
4881   /sales/inquiry/sales_deliveries_view.php
4882   /sales/inquiry/sales_orders_view.php
4883
4884 05-Nov-2008 Janusz Dobrowolski
4885 ! Changed dbpager API.
4886 $ /includes/ui/db_pager_view.inc
4887 # Polishing db_pager code.
4888 $ /includes/db_pager.inc
4889 + Added array_replace() and array_append() helpers.
4890 $ /includes/main.inc
4891 # Fixed multiply sales document view links.
4892 $ /includes/ui/ui_view.inc
4893 ! Rewritten for paged query results.
4894 $ /sales/inquiry/customer_allocation_inquiry.php
4895   /sales/inquiry/customer_inquiry.php
4896   /sales/inquiry/sales_deliveries_view.php
4897 ! Code cleanup.
4898 $ /sales/inquiry/sales_orders_view.php
4899
4900 04-Nov-2008 Janusz Dobrowolski
4901 + Added db_pager widget for paged/sorted sql query display.
4902 $ /includes/db_pager.inc (New)
4903   /includes/ui/db_pager_view.inc (New)
4904   /themes/aqua/images/sort_asc.gif (New)
4905   /themes/aqua/images/sort_desc.gif (New)
4906   /themes/aqua/images/sort_none.gif (New)
4907   /themes/cool/images/sort_asc.gif (New)
4908   /themes/cool/images/sort_desc.gif (New)
4909   /themes/cool/images/sort_none.gif (New)
4910   /themes/default/images/sort_asc.gif (New)
4911   /themes/default/images/sort_desc.gif (New)
4912   /themes/default/images/sort_none.gif (New)
4913   /themes/default/default.css
4914   /themes/aqua/default.css
4915 + Added query size user preference.
4916 $ /admin/display_prefs.php
4917   /admin/db/users_db.inc
4918   /includes/current_user.inc
4919   /includes/prefs/userprefs.inc
4920   /sql/alter2.1.sql
4921 + Added helper functions for array manipulation.
4922 $ /includes/main.inc
4923 + Added mysql_fetch_assoc() wrapper.
4924 $ /includes/db/connect_db.inc
4925 ! Paged query result.
4926 $ /sales/inquiry/sales_orders_view.php
4927 # Two smaller fixes.
4928 $ /js/inserts.js
4929
4930 31-Oct-2008 Janusz Dobrowolski
4931 + POS and cash sale support.
4932 $ /admin/users.php
4933   /admin/db/users_db.inc
4934   /applications/setup.php
4935   /includes/current_user.inc
4936   /includes/ui/ui_lists.inc
4937   /sales/sales_order_entry.php
4938   /sales/includes/cart_class.inc
4939   /sales/includes/sales_db.inc
4940   /sales/includes/ui/sales_order_ui.inc
4941   /sales/manage/sales_points.php (New)
4942   /sales/includes/db/sales_points_db.inc (New)
4943   /sales/includes/cart_class.inc
4944   /sales/includes/db/sales_invoice_db.inc
4945   /sales/includes/db/sales_order_db.inc
4946   /sql/alter2.1.sql
4947 # Fixed focus after error display.
4948 $ /js/utils.js
4949 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4950 $ /reporting/includes/tcpdf.php
4951 # Fixed sign in payment view.
4952 $ /sales/view/view_receipt.php
4953 # Fixed missing hotkeys support for print links.
4954 $ /reporting/includes/reporting.inc
4955
4956 30-Oct-2008 Joe Hunt
4957 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4958 $ /applications/generalledger.php 
4959   /includes/data_checks.inc
4960   /includes/types.inc
4961   /includes/ui/ui_lists.inc
4962   /gl/gl_bank.php
4963   /gl/includes/db/gl_db_bank_accounts.inc
4964   /gl/includes/ui/gl_bank_ui.inc
4965   /gl/manage/gl_quick_entries.php
4966   /sales/manage/customer_branches.php
4967 ! New table, 0_quick_entries
4968 $ /sql/alter2.1.sql
4969 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4970 $ /gl/manage/gl_accounts.php
4971
4972 24-Oct-2008 Janusz Dobrowolski
4973 ! Added hotkeys to final menu options.
4974 $ /dimensions/dimension_entry.php
4975   /gl/bank_transfer.php
4976   /gl/gl_bank.php
4977   /gl/gl_journal.php
4978   /inventory/adjustments.php
4979   /inventory/transfers.php
4980   /manufacturing/work_order_add_finished.php
4981   /manufacturing/work_order_issue.php
4982   /manufacturing/work_order_release.php
4983   /purchasing/po_entry_items.php
4984   /purchasing/po_receive_items.php
4985   /purchasing/supplier_payment.php
4986   /sales/credit_note_entry.php
4987   /sales/customer_credit_invoice.php
4988   /sales/customer_invoice.php
4989   /sales/customer_payments.php
4990   /sales/sales_order_entry.php
4991 # Fixed TCPDF errors display.
4992 $ /reporting/includes/tcpdf.php
4993 # Fixed page position after message display.
4994 $  /js/utils.js
4995
4996 23-Oct-2008 Janusz Dobrowolski
4997 + Improved report module performance, also usable without javascript.
4998 $ /reporting/reports_main.php
4999   /reporting/includes/class.pdf.inc
5000   /reporting/includes/pdf_report.inc
5001   /reporting/includes/reports_classes.inc
5002   /reporting/includes/header2.inc
5003 + Hotkey support for viewer links.
5004 $ /includes/ui/ui_view.inc
5005   /js/inserts.js
5006 + Added purchase order printing after entry.
5007 $ /purchasing/po_entry_items.php
5008 + Added hotkeys to credit note final menu.
5009 $ /sales/credit_note_entry.php
5010 # Fixed submit button for IE7
5011 $ /includes/ui/ui_input.inc
5012 # Fixed ajax popup flicker.
5013 $ /js/utils.js
5014 # Fix after 2.0.4 merge
5015 $ /sales/inquiry/sales_orders_view.php
5016
5017 23-Oct-2008 Joe Hunt
5018 ! Merging the changes up to 2-0-4
5019 $ /purchasing/supplier_invoice.php
5020   /purchasing/supplier_credit.php
5021   /purchasing/includes/db/invoice_db.inc
5022   /purchasing/includes/db/grn_db.inc
5023   /purchasing/includes/ui/invoice_ui.inc
5024   /purchasing/supplier_invoice_grns.php (File removed)
5025   /purchasing/supplier_credit_grns.php (File removed)
5026   /purchasing/supplier_trans_gl.php (File removed)
5027   /gl/inquiry/gl_trial_balance.php
5028   /gl/inquiry/gl_account_inquiry.php
5029   /reporting/rep704.php
5030   /reporting/rep708.php
5031   /sql/en_US-demo.sql
5032   /sales/includes/ui/sales_order_ui.inc
5033   /sales/inquiry/sales_orders_view.php
5034   
5035 20-Oct-2008 Janusz Dobrowolski
5036 # Fix for pdf reports (php 5.2.4 issue)
5037 $ /reporting/includes/pdf_report.inc
5038
5039 19-Oct-2008 Janusz Dobrowolski
5040 + User interface mode (full vs fallback) detected and set on login
5041 $ /access/login.php
5042   /includes/current_user.inc
5043   /includes/session.inc
5044   /includes/ui/ui_input.inc
5045   /includes/ui/ui_lists.inc
5046 + More sales documents available for printing from inquiry page.
5047 $ /sales/inquiry/customer_inquiry.php
5048   /reporting/includes/header2.inc
5049 ! Changed version info.
5050 $ /config.php
5051 # Fixed ajax popup/redirection.
5052 $ /reporting/includes/pdf_report.inc
5053   /includes/ajax.inc
5054
5055 17-Oct-2008 Janusz Dobrowolski
5056 + Added ajax request indicator.
5057 $ /js/utils.js
5058   /themes/aqua/renderer.php
5059   /themes/aqua/images/ajax-loader.gif (new)
5060   /themes/cool/renderer.php
5061   /themes/cool/images/ajax-loader.gif (new)
5062   /themes/default/renderer.php
5063   /themes/default/images/ajax-loader.gif (new)
5064 + Added optional popup for pdf reports display.
5065 $ /admin/display_prefs.php
5066   /admin/users.php
5067   /admin/db/users_db.inc
5068   /includes/current_user.inc
5069   /includes/prefs/userprefs.inc
5070   /reporting/includes/pdf_report.inc
5071   /sql/alter2.1.sql
5072 # Changed message for missing currency rate.
5073 $ /includes/banking.inc
5074 # Fixed submit/button behaviour.
5075 $ /js/inserts.js
5076 # Fixed canceling order.
5077 $ /sales/sales_order_entry.php
5078 # Fixed typo in css
5079 $ /themes/aqua/default.css
5080 # Fixed pdf_debug mode
5081 $ /reporting/includes/reporting.inc
5082   /reporting/includes/reports_classes.inc
5083
5084 15-Oct-2008 Janusz Dobrowolski
5085 + Added remote printing support
5086 $ /admin/print_profiles.php (new)
5087   /admin/printers.php (new)
5088   /admin/db/printers_db.inc (new)
5089   /reporting/prn_redirect.php (new)
5090   /reporting/includes/printer_class.inc (new)
5091   /sql/alter2.1.sql (new)
5092   /config.php
5093   /admin/display_prefs.php
5094   /admin/users.php
5095   /admin/db/users_db.inc
5096   /applications/setup.php
5097   /includes/current_user.inc
5098   /includes/prefs/userprefs.inc
5099   /includes/ui/ui_lists.inc
5100   /js/inserts.js
5101   /js/utils.js
5102   /reporting/rep109.php
5103   /reporting/reports_main.php
5104   /reporting/includes/pdf_report.inc
5105   /reporting/includes/reporting.inc
5106   /reporting/includes/reports_classes.inc
5107 !Fixes related to changed printing api.
5108 $ /admin/view_print_transaction.php
5109   /purchasing/inquiry/po_search.php
5110   /purchasing/inquiry/po_search_completed.php
5111   /sales/customer_credit_invoice.php
5112   /sales/customer_delivery.php
5113   /sales/customer_invoice.php
5114   /sales/sales_order_entry.php
5115   /sales/inquiry/customer_inquiry.php
5116   /sales/inquiry/sales_deliveries_view.php
5117   /sales/inquiry/sales_orders_view.php
5118 + Added optional id parameter for label helpers; added value for buttons.
5119 $ /includes/ui/ui_input.inc
5120 + Added ajax popup screen command.
5121 $ /includes/ajax.inc
5122 # Skipping index.php file during flush_dir()
5123 $ /includes/main.inc
5124
5125 06-Oct-2008 Janusz Dobrowolski
5126 + Menu hotkeys system implementation.
5127 $ /includes/page/header.inc
5128   /includes/ui/ui_controls.inc
5129   /includes/ui/ui_input.inc
5130   /js/JsHttpRequest.js
5131   /js/inserts.js
5132   /js/utils.js
5133   /reporting/includes/reports_classes.inc
5134   /sales/sales_order_entry.php
5135   /sales/manage/customers.php
5136   /themes/aqua/default.css
5137   /themes/aqua/renderer.php
5138   /themes/cool/default.css
5139   /themes/cool/renderer.php
5140   /themes/default/default.css
5141   /themes/default/renderer.php
5142 + Access keys added to menu options strings.
5143 $ /config.php
5144   /applications/customers.php
5145   /applications/dimensions.php
5146   /applications/generalledger.php
5147   /applications/inventory.php
5148   /applications/manufacturing.php
5149   /applications/setup.php
5150   /applications/suppliers.php
5151   /reporting/reports_main.php
5152
5153 ------------------------------- Release 2.0.3 --------------------------------------------
5154 06-Oct-2008 Joe Hunt
5155 ! Release 2.0.3
5156 $ config.php
5157 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5158 $ /inventory/inquiry/stock_movements.php
5159
5160 05-Oct-2008 Janusz Dobrowolski
5161 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5162 $ /sales/includes/cart_class.inc
5163   /sales/includes/sales_db.inc
5164   /sales/includes/db/sales_credit_db.inc
5165   /sales/includes/db/sales_delivery_db.inc
5166   /sales/includes/db/sales_invoice_db.inc
5167 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5168 $ /sales/manage/customers.php
5169
5170 04-Oct-2008 Joe Hunt
5171 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5172 $ /admin/db/voiding_db.inc
5173 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5174 $ /inventory/includes/db/item_adjust_db.inc
5175
5176 01-Oct-2008 Joe Hunt
5177 # When deleting the last module in FA a parce error arose:
5178 $ /admin/inst_module.php
5179   /admin/inst_lang.php
5180
5181 30-Sep-2008 Janusz Dobrowolski
5182 # Bug [0000067] Settled supplier documents were displayed as overdued.
5183 $ /purchasing/inquiry/supplier_inquiry.php
5184   /purchasing/inquiry/supplier_allocation_inquiry.php
5185 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5186 $ /sales/allocations/customer_allocation_main.php
5187
5188 29-Sep-2008 Janusz Dobrowolski
5189 # Bug [0000065] Changing item type during adding new item caused record reset.
5190 $ /inventory/manage/items.php
5191
5192 26-Sep-2008 Joe Hunt
5193 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5194 $ /sales/includes/db/sales_credit_db.inc
5195
5196 26-Sep-2008 Janusz Dobrowolski
5197 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5198 $ /sales/includes/db/sales_delivery_db.inc
5199
5200 25-Sep-2008 Joe Hunt
5201 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5202   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5203 $ /gl/gl_budget.php
5204   /includes/db/comments_db.inc
5205   /inventory/cost_update.php
5206   /purchasing/includes/db/supp_trans_db.inc
5207   /sales/includes/db/cust_trans_db.inc
5208 # Bug [0000060] table prefix error message and inconsistency at install
5209 $ /admin/db/maintenance_db.inc
5210   /install/index.php
5211   /install/save.php
5212 # Bug [0000061] Delivery Modifitication (standard cost change)
5213 $ /sales/includes/db/sales_delivery_db.inc
5214
5215 ------------------------------- Release 2.0.2 --------------------------------------------
5216 23-Sep-2008 Joe Hunt
5217 ! Release 2.0.2
5218 $ config.php
5219 ! Increased time_out to 3 minutes.
5220 $ /install/save.php
5221
5222 23-Sep-2008 Joe Hunt
5223 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5224 $ /sales/sales_order_entry.php
5225
5226 21-Sep-2008 Janusz Dobrowolski
5227 + Added submit_on_change option for date fields
5228 $ /includes/ui/ui_input.inc
5229 + Automatic exchange rate update after document date change
5230 $ /gl/bank_transfer.php
5231   /gl/gl_bank.php
5232   /gl/includes/db/gl_db_rates.inc
5233   /gl/includes/ui/gl_bank_ui.inc
5234   /includes/banking.inc
5235   /includes/ui/ui_view.inc
5236   /purchasing/supplier_payment.php
5237   /sales/customer_payments.php
5238   /sales/includes/cart_class.inc
5239 # Sales/purchase terms update after document date change [0000058]
5240 $ /purchasing/includes/ui/invoice_ui.inc
5241   /purchasing/includes/ui/po_ui.inc
5242   /sales/customer_invoice.php
5243 # Fixed edit line total, price update after date change
5244 $ /sales/includes/ui/sales_credit_ui.inc
5245   /sales/includes/ui/sales_order_ui.inc
5246 # Fixed unneeded page reload on enter key in text inputs
5247 $ /js/inserts.js
5248 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5249 $ /includes/lang/language.php
5250 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5251 $ /includes/ui/ui_view.inc
5252 ! Default delivery required by changed to 1 day.
5253 $ /includes/prefs/sysprefs.inc
5254 # Small bug fix 
5255 $ /sales/includes/sales_db.inc
5256
5257 20-Sep-2008 Joe Hunt
5258 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5259 $ /admin/gl_setup.php
5260   /admin/db/company_db
5261   /includes/banking.inc
5262   /purchasing/allocations/supplier_allocate.php
5263   /purchasing/includes/db/suppalloc_db.inc
5264   /sales/allocations/customer_allocate.php
5265   /sales/includes/db/custalloc_db.inc
5266   /sales/includes/db/payment_db.inc
5267   /sales/includes/db/sales_credit_db.inc
5268 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5269   /reporting/includes/tcpdf.php
5270 ! Layout adjustments
5271   /dimensions/includes/dimensions_ui.inc
5272   /dimensions/view/view_dimension.php
5273   /inventory/view/view_adjustment.php
5274   /manufacturing/view/work_order_view.php
5275   
5276 18-Sep-2008 Janusz Dobrowolski
5277 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5278 $ /index.php
5279   /includes/ui/ui_controls.inc
5280   /includes/ui/ui_input.inc
5281   /includes/ui/ui_lists.inc
5282   /js/inserts.js
5283 + Add/view on F4 in customer/supplier selectors
5284 $ /gl/gl_bank.php
5285 + Add/view on F4 in supplier/items selectors
5286 $ /purchasing/po_entry_items.php
5287   /inventory/manage/items.php
5288 + Add/view on F4 in supplier selector
5289 $ /purchasing/supplier_credit.php
5290   /purchasing/supplier_invoice.php
5291   /purchasing/supplier_payment.php
5292   /purchasing/allocations/supplier_allocation_main.php
5293   /purchasing/manage/suppliers.php
5294   /inventory/purchasing_data.php
5295 + Add/view on F4 in customer selector
5296   /sales/credit_note_entry.php
5297   /sales/customer_payments.php
5298   /sales/sales_order_entry.php
5299   /sales/allocations/customer_allocation_main.php
5300   /sales/includes/ui/sales_credit_ui.inc
5301   /sales/includes/ui/sales_order_ui.inc
5302   /sales/manage/customer_branches.php
5303   /sales/manage/customers.php
5304 # Syntax error introduced in previous update fixed
5305 $ /inventory/prices.php
5306 # Fixed retreiving of exchange rates [0000057]
5307 $ /gl/manage/exchange_rates.php
5308   /includes/banking.inc
5309   /includes/ui/ui_view.inc
5310
5311 18-Sep-2008 Joe Hunt
5312 + New Report - Bank Statement.
5313 $ /reporting/reports_main.php
5314   /reporting/rep601.php (new file)
5315   
5316 17-Sep-2008 Joe Hunt
5317 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5318   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5319 $ /reporting/includes/tcpdf.php
5320 ! Inventory column option in Report Stock Sheet Check.
5321 $ /reporting/reports_main.php
5322   /reporting/rep303.php
5323   
5324 11-Sep-2008 Janusz Dobrowolski
5325 # Fixed slash quotation problems on direct POST values display.
5326 $ /includes/session.inc
5327   /includes/db/connect_db.inc
5328 # Added missing db_escape on person_id.
5329 $ /gl/includes/db/gl_db_bank_trans.inc
5330   /gl/includes/db/gl_db_trans.inc
5331 # Added error message and suppressed db update on failed ECB exchange rate read.
5332 $ /includes/ui/ui_view.inc
5333
5334 10-Sep-2008 Janusz Dobrowolski
5335 # Fixed company folders renaming after company remove.
5336 $ /admin/create_coy.php
5337 # Fixed list selectors' behaviour during search.
5338 $ /includes/ui/ui_lists.inc
5339 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5340 $ /inventory/cost_update.php
5341   /inventory/prices.php
5342   /inventory/purchasing_data.php
5343   /inventory/reorder_level.php
5344   /inventory/includes/item_adjustments_ui.inc
5345   /inventory/includes/stock_transfers_ui.inc
5346   /inventory/inquiry/stock_status.php
5347   /inventory/manage/items.php
5348   /manufacturing/includes/work_order_issue_ui.inc
5349   /manufacturing/inquiry/where_used_inquiry.php
5350   /purchasing/includes/ui/po_ui.inc
5351   /sales/includes/ui/sales_credit_ui.inc
5352   /sales/includes/ui/sales_order_ui.inc
5353
5354 09-Sep-2008 Joe Hunt
5355 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5356 $ /purchasing/includes/db/invoice_db.inc
5357
5358 ------------------------------- Release 2.0.1 --------------------------------------------
5359 07-Sep-2008 Joe Hunt
5360 ! Release 2.0.1
5361 $ config.php
5362
5363 05-Sep-2008 Janusz Dobrowolski
5364 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5365 $ /sales/includes/sales_db.inc
5366   /sales/includes/db/sales_credit_db.inc
5367 ! Obsolete code removed
5368 $ /sales/customer_credit_invoice.php
5369
5370 05-Sep-2008 Joe Hunt
5371 # Bug [0000053] Missing GL postings on item issue on Work Order
5372 $ /manufacturing/includes/db/work_order_quick_db.inc
5373   /manufacturing/includes/db/work_order_issues_db.inc
5374   /manufacturing/includes/db/work_order_produce_items_db.inc
5375 ! Bad layout in aging on report Statements
5376 $ /reporting/rep108.php
5377
5378 04-Sep-2008 Joe Hunt
5379 # Bug [0000050] Invoice no. on all sales reports
5380 $ /reporting/includes/doctext.inc
5381   /reporting/includes/doctext2.inc
5382   
5383 04-Sep-2008 Joe Hunt
5384 # Bug [0000052] Inventory Valuation Report
5385 $ /reporting/rep301.php
5386
5387 04-Sep-2008 Joe Hunt
5388 # Bug [0000047] Not possible to view delivery sequence
5389 $ /purchasing/supplier_credit_grns.php
5390   /purchasing/supplier_invoice_grns.php
5391   /purchasing/includes/db/grn_db.inc
5392   /purchasing/includes/ui/invoice_ui.inc
5393   /purchasing/view/view_po.php
5394   /purchasing/view/view_supp_credit.php
5395 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5396 $ /sales/includes/db/sales_credit_db.inc  
5397
5398 03-Sep-2008 Janusz Dobrowolski
5399 # Fixed fatal error handling in php5
5400 $ /includes/errors.inc
5401   /includes/session.inc
5402 # Fixed display of errors while saving sales documents
5403 $ /sales/sales_order_entry.php
5404
5405 03-Sep-2008 Joe Hunt
5406 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5407 $ /inventory/inquiry/stock_movements.php
5408   /purchasing/includes/db/grn_db.inc
5409   /purchasing/includes/invoice_db.inc
5410
5411 03-Sep-2008 Joe Hunt
5412 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5413 # Bug [0000044] Standard Cost error on credit note
5414 $ /inventory/includes/db/items_adjust_db.inc
5415   /purchasing/includes/db/grn_db.inc
5416   /purchasing/includes/invoice_db.inc
5417 # Bug [0000045] Cannot close fiscal year 
5418 $ /admin/fiscalyears.php
5419 # Update screen bug in Bank Account Inquiry.
5420   $ /gl/inquiry/bank_inquiry.php
5421
5422 02-Sep-2008 Joe Hunt
5423 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5424 $ /reporting/includes/reports_classes.inc
5425 $ /reporting/rep702.php
5426
5427 01-Sep-2008 Joe Hunt
5428 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5429 $ /lang/new_language_template/LC_MASSAGES/empty.po
5430   /lang/en_US/LC_MESSAGES/en_US.mo
5431
5432 31-Aug-2008 Janusz Dobrowolski
5433 + Added ajax support for file uploading
5434 $ /js/utils.js
5435 # Final fix for logo file upload
5436 $ /admin/company_preferences.php
5437 # Fixed item image file upload
5438 $ /inventory/manage/items.php
5439
5440 30-Aug-2008 Janusz Dobrowolski
5441 ! Up to date translation file
5442 $ /lang/new_language_template/LC_MASSAGES/empty.po
5443 # Fixed broken &amp's in backup files [0000040]
5444 $ /admin/db/maintenance_db.inc
5445 # Temporary fix (sync page reload) for uploading logo file
5446 $ /admin/company_preferences.php
5447 -------------------------------2.0 Final --------------------------------------------
5448 21_aug-2008 Joe Hunt
5449 ! config.php file. Version changed to 2.0
5450 $ config.php
5451 ! Set time out to 120 seconds.
5452 $ /install/save.php
5453 # Removed js warnings on index pages
5454 $ /js/utils.js
5455
5456 20-Aug-2008 Joe Hunt
5457 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5458 $ /includes/db/inventory_db.inc
5459   /purchase/includes/db/grn_db.inc
5460   /purchase/includes/db/invoice_db.inc
5461
5462 20-Aug-2008
5463 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5464 $ /admin/db/voiding_db.inc
5465 # Fixing a minor bug in grn_db.inc
5466 $ /purchasing/includes/db/grn_db.inc 
5467   
5468 19-Aug-2008 Joe Hunt
5469 # Fixed some color conversion problems in the new PDF Engine
5470 $ /reporting/includes/pdf_report.inc
5471   /reporting/includes/class.pdf.inc
5472   
5473 19-Aut-2008 Joe Hunt
5474 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5475   /reporting/includes/pdf_report.inc
5476   /reporting/includes/header2.inc (This is important to download too!)
5477   
5478 19-Aug-2008 Joe Hunt
5479 ! Replacing the PDF Engine with a slightly modified TCPDF
5480 $ /reporting/fonts/helvetica*.php (new php files)
5481   /reporting/fonts/*.atm files removed
5482   /reporting/includes/pdf_report.inc (changed)
5483   /reporting/includes/class.pdf.inc (changed)
5484   /reporting/includes/barcodes.php (new file)
5485   /reporting/includes/htmlcolors.php (new file)
5486   /reporting/includes/html_entity_decode_php4.php (new file)
5487   /reporting/includes/tcpdf.php (new file, the PDF engine)
5488   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5489   
5490 18-Aug-2008 Joe Hunt
5491 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5492   that this can not be done. 
5493 $ /admin/db/voiding_db.inc
5494
5495 18-Aug-2008 Joe Hunt
5496 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5497 $ /purchase/includes/db/grn_db.inc
5498   /purchase/includes/db/invoice_db.inc
5499   
5500 16-Aug-2008 Janusz Dobrowolski
5501 # Fixed first supplier add confirmation [0000039].
5502 $ /purchasing/manage/suppliers.php
5503 # Fixed entering direct documents with date in the past [0000036]
5504 $ /sales/customer_delivery.php
5505   /sales/includes/cart_class.inc
5506 # Fixed date_picker caching in debug mode
5507 $ /includes/ui/ui_view.inc
5508 # Some focus fixes after user entry error
5509 $ /sales/manage/credit_status.php
5510   /sales/manage/customer_branches.php
5511   /sales/manage/sales_areas.php
5512   /sales/manage/sales_people.php
5513
5514 08-Aug-2008 Joe Hunt
5515 # Wrong email-adress field taken when emailing documents [0000035].
5516 $ /sales/includes/db/cust_trans_db.inc
5517
5518 02-Aug-2008 Joe Hunt
5519 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5520 $ /sales/manage/customer_branches.php
5521
5522 01-Aug-2008 Joe Hunt
5523 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5524 $ /sales/includes/db/customers_db.inc
5525   /sales/includes/db/sales_credit_db.inc
5526   /sales/includes/db/sales_delivery_db.inc
5527   /sales/includes/db/sales_invoice_db.inc
5528   
5529 31-Jul-2008 Joe Hunt
5530 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5531 $ /gl/gl_bank.php
5532
5533 30-Jul-2008 Joe Hunt
5534 ! Currency selection in Price Listing Report
5535 $ /reporting/rep104.php
5536   /reporting/reports_main.php
5537   
5538 28-Jul-2008 Janusz Dobrowolski
5539 # Fixed control buttons reset after record deletion.
5540 $ /admin/fiscalyears.php
5541   /admin/payment_terms.php
5542   /admin/shipping_companies.php
5543   /gl/manage/bank_accounts.php
5544   /gl/manage/currencies.php
5545   /gl/manage/gl_account_classes.php
5546   /gl/manage/gl_account_types.php
5547   /inventory/manage/item_categories.php
5548   /inventory/manage/item_units.php
5549   /inventory/manage/locations.php
5550   /inventory/manage/movement_types.php
5551   /manufacturing/manage/work_centres.php
5552   /sales/manage/credit_status.php
5553   /sales/manage/customer_branches.php
5554   /sales/manage/sales_areas.php
5555   /sales/manage/sales_people.php
5556   /sales/manage/sales_types.php
5557   /taxes/item_tax_types.php
5558   /taxes/tax_groups.php
5559   /taxes/tax_types.php
5560
5561 27-Jul-2008 Janusz Dobrowolski
5562 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5563 $ /includes/ui/ui_controls.inc
5564   /includes/ui/ui_input.inc
5565   /inventory/manage/item_units.php
5566 # Fixed focus setting on multi-form pages.
5567 $ /js/utils.js
5568 # Fixed ajax reload
5569 $ /manufacturing/work_order_release.php
5570
5571 26-Jul-2008 Janusz Dobrowolski
5572 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5573 $ /config.php
5574   /admin/create_coy.php
5575   /admin/inst_lang.php
5576   /admin/inst_module.php
5577   /includes/current_user.inc
5578 # Small layout fix
5579   /admin/fiscalyears.php
5580
5581 25-Jul-2008 Joe Hunt
5582 # Minor adjustments
5583 $ /includes/page/header.inc
5584   /manufacturing/work_order_release.php
5585   
5586 25-Jul-2008 Joe Hunt
5587 # Default application setting does not work [0000034]
5588 $ /includes/page/header.inc
5589
5590 25-Jul-2008 Joe Hunt
5591 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5592 $ config.php
5593
5594 25-Jul-2008 Joe Hunt
5595 # Missing GL transactions when producing advanced manufacturing [0000032].
5596 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5597
5598 24-Jul-2008 Janusz Dobrowolski
5599 + Added fatal error handling during ajax calls - [0000003] closed
5600 $ includes/session.inc
5601 # Fixed hints for lists without submit [0000026]
5602 $ includes/ui/ui_lists.inc
5603 # Removed not used file (related to [0000023])
5604 $ sql/basic.sql
5605
5606 24-Jul-2008 Joe Hunt
5607 # Pressing the link in the meta_forward function may result in a blank page.
5608 $ /includes/ui/ui_controls.inc
5609
5610 23-Jul-2008 Joe Hunt
5611 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5612 $ /gl/gl_bank.php
5613   /gl/includes/gl_bank_ui.inc
5614   
5615 22-Jul-2008 Janusz Dobrowolski
5616 # Corrected backup maintenance page display during script download.
5617 $ /admin/backups.php
5618
5619 20-Jul-2008 Janusz Dobrowolski
5620 # Corrected reports page display after yesterday change.
5621 $ /reporting/reports_main.php
5622
5623 19-Jul-2008 Janusz Dobrowolski
5624 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5625 $ /admin/backups.php
5626   /reporting/reports_main.php
5627 + Support for js only divs/pages.
5628 $ /includes/main.inc
5629   /includes/ui/ui_controls.inc
5630   /js/inserts.js
5631 # Fixed page usability in non-js mode.
5632 $ /sales/inquiry/sales_orders_view.php
5633 # Small table view fix
5634 $ /admin/inst_lang.php
5635
5636 18-Jul-2008 Janusz Dobrowolski
5637 + Added optional processing progressbar for submit buttons
5638 $ /includes/ui/ui_input.inc
5639   /includes/ui/ui_lists.inc
5640   /js/inserts.js
5641   /themes/aqua/images/progressbar.gif (new)
5642   /themes/cool/images/progressbar.gif (new)
5643   /themes/default/images/progressbar.gif (new)
5644 # Fixed database error after empty supplier search result [0000022]
5645 $ /purchasing/supplier_credit.php
5646   /purchasing/supplier_invoice.php
5647 # Fixed focus after update
5648 $ /admin/company_preferences.php
5649 # Fixed message typo.
5650 $ /admin/create_coy.php
5651 # Fixed line edition layout
5652 $ /inventory/includes/item_adjustments_ui.inc
5653
5654 18-Jul-2008 Joe Hunt
5655 # Parse error fixed [0000021] in customer_credit_invoice.php
5656 $ /sales/customer_credit_invoice.php
5657
5658 15-Jul-2008 Janusz Dobrowolski
5659 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5660 $ /sales/customer_delivery.php
5661
5662 14-Jul-2008 Janusz Dobrowolski
5663 # Fixed bug [0000017] - error while checking qoh
5664 $ /includes/ui/items_cart.inc
5665   /manufacturing/work_order_issue.php
5666 # Fixed ajax update
5667 $ /gl/manage/gl_accounts.php
5668
5669 13-Jul-2008 Joe Hunt
5670 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5671 $ /reporting/rep709.php
5672
5673 12-Jul-2008 Joe Hunt
5674 ! Rewrite of Tax Report (rep709.php).
5675 $ /reporting/rep709.php
5676
5677 09-Jul-2008 Janusz Dobrowolski
5678 # Corrections to maximum input lengths
5679 $ /gl/manage/bank_accounts.php
5680   /gl/manage/gl_account_classes.php
5681 # Fixed spare Back link on restricted pages
5682 $ /includes/session.inc
5683 # Fixed bank_account_types_list()
5684 $ /includes/ui/ui_lists.inc
5685 # Fixed warning about unexisting POST var
5686 $ /sales/manage/customers.php
5687
5688 08-Jul-2008 Janusz Dobrowolski
5689 # Added validation of entered quantities
5690 $ /sales/customer_credit_invoice.php
5691 # Fixed ajax update (0000015) and quantity checks
5692 $ /sales/customer_delivery.php
5693   /sales/customer_invoice.php
5694 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5695 $ /sales/includes/db/sales_delivery_db.inc
5696   /sales/includes/db/sales_invoice_db.inc
5697   /sales/includes/sales_db.inc
5698 # Fixed setting document date to Today() 
5699 $ /sales/includes/cart_class.inc
5700
5701 08-Jul-2008 Joe Hunt
5702 + Addition in test of duplicate fiscal year
5703 $ /admin/fiscalyears.php
5704
5705 07-Jul-2008 Joe Hunt
5706 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5707 $ /sales/manage/sales_types.php
5708
5709 07-Jul-2008 Janusz Dobrowolski
5710 + Added ajax
5711 $ /admin/fiscalyears.php
5712   /inventory/purchasing_data.php
5713 # Corrected factor parameter checking (fixes 00000012)
5714 $ /sales/includes/sales_db.inc
5715 ! Changed selector for fiscal year functions to id
5716 $ /admin/db/company_db.inc
5717 # Checking options parameter for combos 
5718 $ /includes/ui/ui_lists.inc
5719
5720 06-Jul-2008 Janusz Dobrowolski
5721 + Ajax additions
5722 $ /admin/view_print_transaction.php
5723   /admin/void_transaction.php
5724   /dimensions/dimension_entry.php
5725   /manufacturing/work_order_entry.php
5726   /manufacturing/manage/bom_edit.php
5727   /sales/manage/customer_branches.php
5728 + Default value calculated for new prices
5729 $ /inventory/prices.php
5730 + Optional default value for input_num()
5731 $ /includes/ui/ui_input.inc
5732 + Submit on change option for currency lists
5733 $ /includes/ui/ui_lists.inc
5734 # factor parameter in get_price() is now optional
5735 $ /sales/includes/sales_db.inc
5736 # Smaller fix to ajax page content update
5737 $ /sales/manage/customers.php
5738
5739 05-Jul-2008 Janusz Dobrowolski
5740 + Ajax additions
5741 $ /admin/change_current_user_password.php
5742   /admin/company_preferences.php
5743   /admin/forms_setup.php
5744   /admin/gl_setup.php
5745   /admin/payment_terms.php
5746   /admin/shipping_companies.php
5747   /admin/users.php
5748   /inventory/manage/item_categories.php
5749   /inventory/manage/item_units.php
5750   /inventory/manage/locations.php
5751   /inventory/manage/movement_types.php
5752   /manufacturing/manage/work_centres.php
5753   /sales/manage/credit_status.php
5754   /sales/manage/sales_areas.php
5755   /sales/manage/sales_people.php
5756   /sales/manage/sales_types.php
5757   /taxes/item_tax_types.php
5758   /taxes/tax_groups.php
5759   /taxes/tax_types.php
5760 # Gettext fixes
5761 $ /gl/manage/bank_accounts.php
5762   /gl/manage/bank_trans_types.php
5763   /gl/manage/currencies.php
5764   /gl/manage/gl_account_classes.php
5765   /gl/manage/gl_account_types.php
5766   /gl/manage/gl_accounts.php
5767
5768 04-Jul-2008 Janusz Dobrowolski
5769 + Ajax additions
5770   /gl/inquiry/bank_inquiry.php
5771   /gl/inquiry/gl_account_inquiry.php
5772   /gl/inquiry/gl_trial_balance.php
5773   /gl/manage/bank_accounts.php
5774   /gl/manage/bank_trans_types.php
5775   /gl/manage/currencies.php
5776   /gl/manage/exchange_rates.php
5777   /gl/manage/gl_account_classes.php
5778   /gl/manage/gl_account_types.php
5779   /gl/manage/gl_accounts.php
5780 ! Changed layout for simple db table editor pages
5781 $ /includes/ui/ui_input.inc
5782 - Removed unused GL account settings.
5783 $ /admin/gl_setup.php
5784   /admin/db/company_db.inc
5785   /gl/manage/gl_accounts.php
5786 # Fixed default sales account for customer branch.
5787 $ /admin/gl_setup.php
5788   /sales/manage/customer_branches.php
5789 # Fixed focus after ajax page reload.
5790 $ /includes/ajax.inc
5791 # Fixed optional submit for yesno and gl_all_accounts lists.
5792 $ /includes/ui/ui_lists.inc
5793
5794 01-Jul-2008 Janusz Dobrowolski
5795 + Ajax additions
5796   /gl/bank_transfer.php
5797   /gl/gl_budget.php
5798   /gl/gl_journal.php
5799   /gl/includes/ui/gl_journal_ui.inc
5800 + Added client side calculations for budget
5801   /gl/gl_budget.php
5802   /js/budget.js
5803 # Fixed default POST assigning [fixes 0000009]
5804   /includes/ui/ui_lists.inc
5805 # Fixed submit type in submit_row()
5806   /includes/ui/ui_input.inc
5807 # Small display fix
5808   /gl/manage/currencies.php
5809 ! Code cleanup
5810   /gl/gl_bank.php
5811   /gl/includes/ui/gl_bank_ui.inc
5812   /inventory/adjustments.php
5813   /inventory/transfers.php
5814   /purchasing/po_entry_items.php
5815   /sales/sales_order_entry.php
5816   /sales/credit_note_entry.php
5817
5818 29-Jun-2008 Janusz Dobrowolski
5819 ! Rewritten bank deposit/payment related files, added ajax
5820   /gl/gl_deposit.php (removed)
5821   /gl/gl_payment.php (removed)
5822   /gl/gl_bank.php (added)
5823   /gl/includes/ui/gl_bank_ui.inc (new file)
5824   /gl/includes/ui/gl_deposit_ui.inc (removed)
5825   /gl/includes/ui/gl_payment_ui.inc (removed)
5826   /gl/includes/db/gl_db_banking.inc
5827   /gl/gl_journal.php
5828   /manufacturing/search_work_orders.php
5829   /applications/generalledger.php
5830 + Added fallback flag for non-js mode only ui elements
5831 $ /js/inserts.js
5832 ! Default value from POST for check_box,hidden and text_cells inputs
5833 $ /includes/ui/ui_input.inc
5834 ! Rewritten non-sql list selectors
5835 $ /includes/ui/ui_lists.inc
5836   /purchasing/inquiry/supplier_allocation_inquiry.php
5837   /purchasing/inquiry/supplier_inquiry.php
5838 ! Added trans_type parameter to items_cart()  
5839 $ /includes/ui/items_cart.inc
5840   /inventory/adjustments.php
5841   /inventory/transfers.php
5842   /manufacturing/work_order_issue.php
5843
5844 27-Jun-2008 Janusz Dobrowolski
5845 + Ajax additions
5846 $ /dimensions/dimension_entry.php
5847   /dimensions/inquiry/search_dimensions.php
5848   /manufacturing/work_order_add_finished.php
5849   /manufacturing/work_order_issue.php
5850   /manufacturing/work_order_release.php
5851   /manufacturing/includes/work_order_issue_ui.inc
5852   /manufacturing/search_work_orders.php
5853 ! Default $selected_id=null (ie current $_POST value) for all lists;
5854    standard view (ie with search box) of stock_component_list()
5855 $ /includes/ui/ui_lists.inc
5856 # Fixed selection for outstanding work orders
5857 $ /manufacturing/search_work_orders.php
5858 # Fixed stock item links
5859 $ /inventory/includes/item_adjustments_ui.inc
5860   /inventory/includes/stock_transfers_ui.inc
5861 # Fixed typo in menu option
5862 $ /applications/manufacturing.php
5863
5864 27-Jun-2008 Joe Hunt
5865 # Minor html adjustment in login.php
5866 $ /access/login.php
5867 # Fixed a bug when trying to create a duplicate year
5868 $ /admin/fiscalyears.php
5869 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5870 $ /applications/manufacturing.php
5871
5872 26-Jun-2008 Janusz Dobrowolski
5873 + Ajax additions
5874 $ /includes/ui/ui_lists.inc
5875   /inventory/adjustments.php
5876   /inventory/cost_update.php
5877   /inventory/prices.php
5878   /inventory/transfers.php
5879   /inventory/includes/item_adjustments_ui.inc
5880   /inventory/includes/stock_transfers_ui.inc
5881   /inventory/inquiry/stock_movements.php
5882   /inventory/manage/items.php
5883   /manufacturing/work_order_entry.php
5884   /purchasing/po_entry_items.php
5885 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5886 $ /includes/ui/items_cart.inc
5887 # Fixed bug 0000008 (call to no more existing function)
5888 $ /sales/includes/db/sales_types_db.inc
5889
5890 25-Jun-2008 Joe Hunt
5891 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5892 $ /purchasing/includes/ui/invoice_ui.inc
5893
5894 25-Jun-2008 Janusz Dobrowolski
5895 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5896 $ /purchasing/includes/ui/invoice_ui.inc
5897
5898 25-Jun-2008 Joe Hunt
5899 # Fixed bug when updating/saving Tax Group Items
5900 $ /includes/ui/ui_lists.inc
5901
5902 24-Jun-2008 Joe Hunt
5903 # Fixed inconsistencies in customer and supplier aging 
5904 $ /sales/includes/db/customers_db.inc
5905   /sales/inquiry/customer_inquiry.php
5906   /purchasing/includes/db/suppliers_db.inc
5907   /reporting/rep102.php
5908   /reporting/rep202.php
5909 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5910 $ /sales/sales_order_entry.php
5911
5912
5913 23-Jun-2008 Janusz Dobrowolski
5914 + Ajax additions to sales and purchasing modules
5915 $ /purchasing/po_receive_items.php
5916   /purchasing/supplier_credit.php
5917   /purchasing/supplier_credit_grns.php
5918   /purchasing/supplier_invoice.php
5919   /purchasing/supplier_invoice_grns.php
5920   /purchasing/supplier_trans_gl.php
5921   /purchasing/allocations/supplier_allocate.php
5922   /purchasing/includes/ui/invoice_ui.inc
5923   /sales/customer_credit_invoice.php
5924   /sales/allocations/customer_allocate.php
5925 # Fixed edition of purchase order (bug #0000001)
5926 $ /purchasing/includes/ui/po_ui.inc
5927 ! Improved client side allocation functions
5928 $ /js/allocate.js
5929 + Optional coloured price_format()
5930 $ /js/utils.js
5931   /js/inserts.js
5932 ! Async update of locations selector
5933 $ /includes/ui/ui_lists.inc
5934 # Fixed warning on pages without default focus.
5935 $ /includes/ui/ui_controls.inc
5936 # Fixed initial display for numeric inputs with dec=0. 
5937 $ /includes/ui/ui_input.inc
5938
5939 21-Jun-2008 Janusz Dobrowolski
5940 + Ajax additions to sales and purchasing modules
5941 $ /purchasing/po_entry_items.php
5942   /purchasing/supplier_payment.php
5943   /purchasing/allocations/supplier_allocate.php
5944   /purchasing/includes/ui/po_ui.inc
5945   /purchasing/inquiry/po_search.php
5946   /purchasing/inquiry/po_search_completed.php
5947   /purchasing/inquiry/supplier_allocation_inquiry.php
5948   /purchasing/inquiry/supplier_inquiry.php
5949   /purchasing/manage/suppliers.php
5950   /sales/manage/customers.php
5951
5952 21-Jun-2008 Joe Hunt
5953 + Added upload functionality to company logo. Better names on lists search.
5954 $ /admin/company_preferences.php
5955 ! Better layout on company logo print-out
5956 $ /reporting/includes/header2.inc
5957
5958 ---------------------------------------Release Candidate 2-------------------------------
5959 20-Jun-2008 Joe Hunt
5960 ! 2.0 Release Candidate 2
5961 $ config.php
5962   update.html
5963   
5964 20-Jun-2008 Joe Hunt
5965 ! In reorder_level.php the heading gets updated as well
5966 $ /inventory/reorder_level.php
5967 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5968 $ /inventory/manage/item_units.php
5969
5970 20-Jun-2008 Janusz Dobrowolski
5971 # Proper error handling even after exit() call.
5972 $ /includes/errors.inc
5973   /includes/main.inc
5974   /includes/session.inc
5975 # Fixed initial combo selection.
5976   /includes/ui/ui_lists.inc
5977 # Layout fixes to customer edition.
5978   /sales/manage/customers.php
5979 # Added order table reload after template option change
5980   /sales/inquiry/sales_orders_view.php
5981
5982 19-Jun-2008 Janusz Dobrowolski
5983 + Added ajax improvements
5984 $ /purchasing/allocations/supplier_allocation_main.php
5985   /sales/customer_delivery.php
5986   /sales/customer_invoice.php
5987   /sales/allocations/customer_allocation_main.php
5988   /sales/manage/customers.php
5989 + Ajax added to check helper function
5990 $ /includes/ui/ui_input.inc
5991 # Fixing database error in branch exist check on empty customer_id
5992 $ /includes/data_checks.inc
5993 # Layout fix for hyperlink_params_td()
5994 $ /includes/ui/ui_controls.inc
5995 # Fix for initial combo position
5996 $ /includes/ui/ui_lists.inc
5997 # Fix to select onchange extension
5998 $ /js/inserts.js
5999
6000 19-Jun-2008 Joe Hunt
6001 ! changed so the due date is updated when changing customer in direct invoice.
6002 $ /sales/includes/ui/sales_order_ui.inc
6003
6004 19-Jun-2008 Joe Hunt
6005 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6006 $ /sales/customer_credit_invoice.php
6007
6008 18-Jun-2008 Janusz Dobrowolski
6009 + Added ajax improvements
6010 $ /sales/credit_note_entry.php
6011   /sales/customer_payments.php
6012   /sales/sales_order_entry.php
6013   /sales/includes/ui/sales_credit_ui.inc
6014   /sales/includes/ui/sales_order_ui.inc
6015   /sales/inquiry/customer_allocation_inquiry.php
6016   /sales/inquiry/customer_inquiry.php
6017 + Added optional trigger parameter to div_start()
6018 $ /includes/ui/ui_controls.inc
6019 + Added dec attribute ajax update for amount fields 
6020 $ /includes/ui/ui_input.inc
6021 + Ajaxified stock item types and credit types lists
6022 $ /includes/ui/ui_lists.inc
6023 # Fixed onblur for amount fields, extended onchange event handling for selects
6024 $ /js/inserts.js
6025 # Fixed addAssign() js handler for nonstandard attributes
6026 $ /js/utils.js
6027 # Fixed bug in stock item image upload
6028 $ /inventory/manage/items.php
6029
6030 17-Jun-2008 Joe Hunt
6031 ! More files with Quantity routines needed fix due to php4 related issue.
6032 $ /includes/current_user.inc
6033   /manufacturing/work_order_entry.php
6034   /manufacturing/inquiry/where_used_inquiry.php
6035   /manufacturing/manage/bom_edit.php
6036   /purchasing/po_receive_items.php
6037   /purchasing/supplier_credit_grns.php
6038   /purchasing/supplier_invoice_grns.php
6039   /sales/customer_credit_invoice.php
6040   /sales/includes/ui/sales_order_ui.inc
6041
6042 16-Jun-2008 Joe Hunt
6043 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6044 $ /reporting/includes/header2.inc
6045   /reporting/doctext.inc
6046   /reporting/doctext2.inc
6047   
6048 16-Jun-2008 Joe Hunt
6049 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6050 $ /includes/current_user.inc
6051   /includes/ui/ui_input.inc
6052   /includes/ui/ui_lists.inc
6053   /inventory/reorder_level.inc
6054   /inventory/includes/item_adjustments_ui.inc
6055   /inventory/includes/stock_transfers_ui.inc
6056   /inventory/includes/db/items_units_db.inc
6057   /inventory/inquiry/stock_movements.php
6058   /inventory/inquiry/stock_status.php
6059   /inventory/manage/item_units.php
6060   /inventory/view/view_adjustment.php
6061   /inventory/view/view_transfer.php
6062   /manufacturing/search_work_orders.php
6063   /manufacturing/work_order_entry.php
6064   /manufacturing/includes/manufacturing_ui.inc
6065   /manufacturing/includes/work_order_issue_ui.inc
6066   /manufacturing/inquiry/where_used_inquiry.php
6067   /manufacturing/manage/bom_edit.php
6068   /manufacturing/view/wo_issue_view.php
6069   /manufacturing/view/wo_production_view.php
6070   /purchasing/po_receive_items.php
6071   /purchasing/supplier_credit_grns.php
6072   /purchasing/supplier_invoice_grns.php
6073   /purchasing/includes/ui/invoice_ui.inc
6074   /purchasing/includes/ui/po_ui.inc
6075   /purchasing/view/view_grn.php
6076   /purchasing/view/view_po.php
6077   /reporting/rep105.php
6078   /reporting/rep107.php
6079   /reporting/rep108.php
6080   /reporting/rep109.php
6081   /reporting/rep110.php
6082   /reporting/rep204.php
6083   /reporting/rep209.php
6084   /reporting/rep301.php
6085   /reporting/rep302.php
6086   /reporting/rep303.php
6087   /reporting/rep401.php
6088   /sales/customer_credit_invoice.php
6089   /sales/customer_delivery.php
6090   /sales/customer_invoice.php
6091   /sales/includes/ui/sales_credit_ui.inc
6092   /sales/includes/ui/sales_order_ui.inc
6093   /sales/view/view_credit.php
6094   /sales/view/view_dispatch.php
6095   /sales/view/view_invoice.php
6096   /sales/view/view_sales_order.php
6097   
6098 15-Jun-2008 Janusz Dobrowolski
6099 + Ajax driven delivery and order queries.
6100 $ /sales/inquiry/sales_deliveries_view.php
6101   /sales/inquiry/sales_orders_view.php
6102 + Added searchbox class selector for text inputs with onchange event handlers.
6103 ! Added text selection after focus.
6104 $ /js/inserts.js
6105   /js/utils.js
6106 + Added submit_on_change option to ref input functions, fixed data picker
6107 $ /includes/ui/ui_input.inc
6108 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6109 $ /includes/ui/ui_lists.inc
6110
6111 15-Jun-2008 Joe Hunt
6112 # Changed so Invoice Template gets the current day instead of original day.
6113 $ /sales/sales_order_entry.php
6114
6115 15-Jun-2008 Joe Hunt
6116 # Bug in tax_types_list (spec_id)
6117 $ /includes/ui/ui_lists.inc
6118
6119 14-Jun-2008 Joe Hunt
6120 # Minor annoying layout bug in stock movements.
6121 $ /inventory/inquiry/stock_movements.php
6122
6123 14-Jun-2008 Joe Hunt
6124 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6125   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6126 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6127   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6128 $ /includes/ui/ui_lists.inc
6129   /sales/includes/db/sales_invoice_db.inc
6130   /sales/includes/db/sales_credit_db.inc
6131   /sales/manage/customer_branches.php
6132   .
6133 12-Jun-2008 Joe Hunt
6134 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6135 $ /reporting/reports_main.php
6136   /reporting/rep304.php (new file)
6137   
6138 ---------------------------------------Release Candidate 1-------------------------------
6139 10-Jun-2008 Janusz Dobrowolski
6140 # Some more fixes related to ajax combos usage
6141 $ /includes/ui/ui_lists.inc
6142   /inventory/cost_update.php
6143   /inventory/prices.php
6144   /inventory/purchasing_data.php
6145   /inventory/reorder_level.php
6146   /inventory/includes/item_adjustments_ui.inc
6147   /inventory/inquiry/stock_status.php
6148   /manufacturing/inquiry/where_used_inquiry.php
6149   /manufacturing/manage/bom_edit.php
6150   /purchasing/includes/ui/po_ui.inc
6151 # Fixed focus issues
6152 $ /gl/gl_journal.php
6153   /gl/gl_deposit.php
6154   /gl/gl_payment.php
6155   /js/inserts.js
6156   
6157 09-Jun-2008 Janusz Dobrowolski
6158 # Some additional fixes related to last big committment
6159 $ /gl/gl_journal.php
6160   /gl/gl_deposit.php
6161   /gl/gl_payment.php
6162   /includes/ajax.inc
6163   /includes/reserved.inc
6164   /includes/ui/ui_lists.inc
6165   /includes/ui/ui_view.inc
6166   /js/inserts.js
6167   /js/utils.js
6168   /sales/includes/ui/sales_order_ui.inc
6169   /themes/default/default.css
6170   /themes/aqua/default.css
6171   /themes/cool/default.css
6172
6173 08-Jun-2008 Joe Hunt
6174 ! Preparing for release candidate 1
6175 $ config.php
6176
6177 08-Jun-2008 Joe Hunt
6178 ! Set 'max_execution_time' to 60 seconds by ini_set.
6179 $ /install/save.php
6180
6181 07-Jun-2008 Joe Hunt
6182 # Fixed a layout bug in footer.inc
6183 $ /includes/page/footer.inc
6184
6185 07-Jun-2008 Joe Hunt
6186 ! Changed install.html and update.html
6187 $ install.html
6188   update.html
6189 + New files, change_current_user_password.php and alter2.sql
6190 $ /admin/change_current_user_password.php
6191   /sql/alter2.sql
6192 ! Changed some files for layout
6193 $ /lang/en_US/stylesheet.css
6194   /themes/aqua/default.css
6195   /themes/aqua/renderer.php
6196   /themes/cool/default.css
6197   /themes/cool/renderer.php
6198   /themes/default/default.css
6199   /themes/default/renderer.php
6200 ! Changed install sql scripts
6201 $ /sql/en_US-demo.sql
6202   /sql/en_US-new.sql
6203   
6204 07-Jun-2008 Janusz Dobrowolski
6205 + Added ajax functionality and ui hints to sales form entry pages.
6206 $ /sales/sales_order_entry.php
6207   /sales/includes/ui/sales_order_ui.inc
6208 + Added option for hints display, changed input/lists functions API
6209 $ /admin/display_prefs.php
6210   /admin/db/users_db.inc
6211   /includes/current_user.inc
6212   /includes/prefs/userprefs.inc
6213   /includes/ui/ui_input.inc
6214   /themes/default/renderer.php
6215   /sql/alter.sql
6216 + List functions rewrite. Added ajax functionality, universal combo_input().
6217 $ /includes/ui/ui_lists.inc
6218 + Ajaxified exchange_rate_display()
6219 $ /includes/ui/ui_view.inc
6220 + Added methods for setting focus and page reload to $Ajax class
6221 $ /includes/ajax.inc
6222   /includes/main.inc
6223 + Added comma separated css element selectors
6224 $ /js/behaviour.js
6225 ! Searchable select js changes related to new ui_lists.inc changes
6226 $ /js/inserts.js
6227   /js/utils.js
6228 + Additional style definitions for various ajax controls
6229 $ /themes/default/default.css
6230 ! Fixes related to changed input/lists API and ajax extensions
6231 $ /admin/company_preferences.php
6232   /admin/fiscalyears.php
6233   /admin/forms_setup.php
6234   /admin/gl_setup.php
6235   /dimensions/dimension_entry.php
6236   /dimensions/inquiry/search_dimensions.php
6237   /gl/bank_transfer.php
6238   /gl/includes/ui/gl_deposit_ui.inc
6239   /gl/includes/ui/gl_journal_ui.inc
6240   /gl/includes/ui/gl_payment_ui.inc
6241   /gl/inquiry/bank_inquiry.php
6242   /gl/inquiry/gl_account_inquiry.php
6243   /gl/inquiry/gl_trial_balance.php
6244   /gl/manage/gl_account_types.php
6245   /gl/manage/gl_accounts.php
6246   /includes/ui/ui_controls.inc
6247   /inventory/includes/item_adjustments_ui.inc
6248   /inventory/includes/stock_transfers_ui.inc
6249   /inventory/inquiry/stock_movements.php
6250   /manufacturing/search_work_orders.php
6251   /manufacturing/work_order_add_finished.php
6252   /manufacturing/work_order_entry.php
6253   /manufacturing/includes/work_order_issue_ui.inc
6254   /manufacturing/manage/bom_edit.php
6255   /purchasing/supplier_payment.php
6256   /purchasing/includes/ui/grn_ui.inc
6257   /purchasing/includes/ui/invoice_ui.inc
6258   /purchasing/includes/ui/po_ui.inc
6259   /purchasing/inquiry/po_search.php
6260   /purchasing/inquiry/po_search_completed.php
6261   /purchasing/inquiry/supplier_allocation_inquiry.php
6262   /purchasing/inquiry/supplier_inquiry.php
6263   /sales/customer_credit_invoice.php
6264   /sales/customer_delivery.php
6265   /sales/customer_invoice.php
6266   /sales/includes/ui/sales_credit_ui.inc
6267   /sales/inquiry/customer_allocation_inquiry.php
6268   /sales/inquiry/customer_inquiry.php
6269   /sales/inquiry/sales_deliveries_view.php
6270   /sales/inquiry/sales_orders_view.php
6271   /taxes/tax_groups.php
6272
6273 06-Jun-2008 Joe Hunt
6274 # Final fixes in html layout
6275 $ /admin/create_coy.php
6276   /gl/gl_deposit.php
6277   /gl/gl_payment.php
6278   /gl/manage/exchange_rates.php
6279   /inventory/prices.php
6280   /inventory/purchasing_date.php
6281   /inventory/reorder_level.php
6282   /inventory/inquiry/stock_status.php
6283   /manufacturing/inquiry/where_used_inquiry.php
6284   /manufacturing/manage/bom_edit.php
6285   
6286 05-Jun-2008 Joe Hunt
6287 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6288 $ /includes/ui/ui_view.inc
6289 # Fixed a html layout bug
6290 $ /includes/page/header.inc
6291
6292 31-May-2008 Joe Hunt
6293 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6294 $ /gl/view/gl_deposit_view.php
6295   /gl/view/gl_payment_view.php
6296   /includes/ui/ui_controls.inc
6297   /includes/ui/ui_lists.inc
6298   /includes/ui/ui_view.inc
6299   /manufacturing/work_order_add_finished.php
6300   /manufacturing/includes/manufacturing_ui.inc
6301   /manufacturing/view/work_order_view.php
6302   /manufacturing/view/wo_issue_view.php
6303   /sales/inquiry/customer_allocation_inquiry.php
6304   /sales/inquiry/customer_inquiry.php
6305
6306 30-May-2008 Joe Hunt
6307 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6308 $ /inventory/inquiry/stock_movements.php
6309   /reporting/rep302.php
6310
6311 28-May-2008 Joe Hunt
6312 # More bugs related to debtor_trans changes (positive amounts)
6313 $ /gl/includes/db/gl_db_banking.inc
6314   /sales/allocations/customer_allocate.php
6315   /sales/includes/db/custalloc_db.inc
6316   /sales/inquiry/customer_allocation_inquiry.php
6317
6318 27-May-2008 Joe Hunt
6319 # Changed more files with new html/css.
6320 $ /includes/page/header.inc
6321   /purchasing/inquiry/supplier_allocation_inquiry.php
6322   /sales/credit_note_entry.php
6323   
6324 26-May-2008 Joe Hunt
6325 # Fixed many minor bugs, new ones as well as debtor_trans related.
6326 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6327 $ /admin/backups.php
6328   /admin/create_coy.php
6329   /admin/inst_lang.php
6330   /admin/inst_module.php
6331   /gl/manage/exchange_rates.php
6332   /includes/session.inc
6333   /includes/page/header.inc
6334   /includes/ui/ui_controls.inc
6335   /includes/ui/ui_input.inc
6336   /includes/ui/ui_lists.inc
6337   /includes/ui/ui_view.inc
6338   /purchasing/allocations/supplier_allocate.php
6339   /sales/allocations/customer_allocate.php
6340   /sales/includes/db/sales_credit_db.inc
6341   /sales/inquiry/customer_allocation_inquiry.php
6342   /themes/aqua/default.css
6343   /themes/cool/default.css
6344   /themes/default/default.css
6345   
6346 23-May-2008 Joe Hunt
6347 # Minor bug in dimensions.php (Outstanding Dimensions)
6348 $ /applications/dimensions.php
6349   /dimensions/inquiry/search_dimensions.php
6350   
6351 23-May-2008 Janusz Dobrowolski
6352 ! Include file order / error handling order fixed once again.
6353 $ /includes/main.inc
6354   /includes/session.inc
6355   
6356 23-May-2008 Joe Hunt
6357 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6358   correct renderer.php.
6359 $ frontaccounting.php
6360   /includes/page/header.inc
6361   /includes/page/footer.inc
6362   /themes/default/renderer.php
6363   /themes/cool/renderer.php
6364   /themes/aqua/renderer.php
6365
6366 22-May-2008 Janusz Dobrowolski
6367 ! Error handler switching moved to session.inc for early error catching
6368 $ /includes/main.inc
6369   /includes/session.inc
6370 ! Cosmetic cleanup
6371   /js/utils.js
6372   
6373 18-May-2008 Janusz Dobrowolski
6374 # Added explicit ob_end_flush() on shutdown needed for php5
6375 $ /includes/main.inc
6376 # Fixed for www servers on nonstandard listening ports.
6377 $ /js/JsHttpRequest.js
6378
6379 18-May-2008 Joe Hunt
6380 # Bug when inserting new records in debtor_trans.
6381 $ /sales/includes/db/cust_trans_db.inc
6382
6383 16-May-2008 Janusz Dobrowolski
6384 + Rewritten errors/messages handling, unified for ajax/user/php errors
6385 $ /includes/errors.inc
6386   /includes/main.inc
6387   /includes/ui/ui_msgs.inc
6388 + Framework extended for ajax functionality, javascript code organization improvements.
6389 $ /config.php
6390   /includes/JsHttpRequest.php (new file)
6391   /includes/ajax.inc (new file)
6392   /includes/current_user.inc
6393   /includes/session.inc
6394   /includes/lang/language.php
6395   /includes/page/footer.inc
6396   /includes/page/header.inc
6397   /includes/ui/ui_controls.inc
6398   /includes/ui/ui_input.inc
6399   /includes/ui/ui_view.inc
6400   /js/JsHttpRequest.js (new file)
6401   /js/allocate.js (new file)
6402   /js/utils.js (new file)
6403   /js/behaviour.js
6404   /js/inserts.js
6405   /themes/aqua/images (new dir)
6406   /themes/aqua/images/button_ok.png (new file)
6407   /themes/aqua/images/locate.png (new file)
6408   /themes/cool/images (new dir)
6409   /themes/coll/images/button_ok.png (new file)
6410   /themes/coll/images/locate.png (new file)
6411   /themes/default/images/button_ok.png (new file)
6412   /themes/default/images/progressbar.gif (new file)
6413   /themes/default/images/progressbar1.gif (new file)
6414   /themes/default/images/progressbar2.gif (new file)
6415   /themes/default/default.css
6416   /themes/aqua/default.css
6417   /themes/cool/default.css
6418 ! Payment allocation js functions moved to allocate.js
6419 $ /purchasing/allocations/supplier_allocate.php 
6420   /sales/allocations/customer_allocate.php
6421 ! Some initializations moved from sales_order_ui.inc
6422 $ /sales/includes/cart_class.inc
6423 + Added javascript compression routine
6424 $ /includes/main.inc
6425
6426 14-May-2008 Joe Hunt
6427 # Minor bugs in the former fixing.
6428 $ /includes/ui/ui_lists.inc
6429
6430 14-May-2008 Joe Hunt
6431 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6432   the records when there were no search values.
6433 $ /includes/ui/ui_lists.inc
6434
6435 09-May-2008 Joe Hunt
6436 ! Due to differences in Javascript the script update_db.php had to be changed.
6437 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6438 $ /update_db.php
6439   /sql/en_US-new.sql
6440   /sql/en_US-demo.sql
6441   
6442 09-May-2008 Janusz Dobrowolski
6443 # Automatic calculation of not set item prices from home currency and base sales type settings.
6444 $ /admin/company_preferences.php
6445   /admin/db/company_db.inc
6446   /includes/ui/ui_lists.inc
6447   /sales/includes/cart_class.inc
6448   /sales/includes/sales_db.inc
6449   /sales/includes/db/sales_order_db.inc
6450   /sales/includes/db/sales_types_db.inc
6451   /sales/includes/ui/sales_credit_ui.inc
6452   /sales/includes/ui/sales_order_ui.inc
6453   /sales/manage/sales_types.php
6454   /sql/alter.sql
6455 # Fixed dev bug blocking change of price on order entry.
6456 $ /sales/includes/ui/sales_order_ui.inc
6457 # Small display fix
6458 $ /sales/manage/sales_people.php
6459
6460 30-Apr-2008 Joe Hunt
6461 # Fixed price update also in purchase order
6462 $ /purchasing/includes/ui/po_ui.inc
6463
6464 30-Apr-2008 Janusz Dobrowolski
6465 # Fixed price update when changing item in sales order.
6466 $ /includes/ui/ui_lists.inc
6467   /js/inserts.js
6468   /sales/includes/ui/sales_order_ui.inc
6469
6470 24-Apr-2008 Janusz Dobrowolski
6471 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6472 $ /company/0/reporting (added new directory)
6473   /company/0/reporting/index.php
6474   /admin/create_coy.php
6475   /reporting/includes/reports_classes.inc
6476 # Warnings turned off in case of charset not supported by htmlspecialchars().
6477 $ /includes/db/connect_db.inc
6478 # Added content type encoding header
6479 $ /includes/page/header.inc
6480
6481 24-Apr-2008 Joe Hunt
6482 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6483   /includes/prefs/sysprefs.inc
6484 $ /includes/ui/items_cart.inc  
6485 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6486 $ /reporting/includes/pdf_report.inc
6487
6488 23-Apr-2008 Joe Hunt
6489 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6490   It will make it easier to design your own document layouts.
6491 $ /reporting/includes/pdf_report.inc
6492   /reporting/includes/header2.inc (new file)
6493   
6494 20-Apr-2008 Janusz Dobrowolski
6495 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6496 $ /admin/create_coy.php
6497 ! Added missing include_once directives.
6498 $ /includes/ui/items_cart.inc
6499   /includes/ui/ui_lists.inc
6500   /includes/ui/ui_view.inc
6501 + Added ini default_charset unnecessary for planned ajax calls.
6502 $ /includes/lang/language.inc
6503
6504 19-Apr.2008 Joe Hunt
6505 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6506   ago wasn't removed.
6507 $ /reporting/includes/pdf_report.inc
6508
6509 18-Apr-2008 Janusz Dobrowolski
6510 # Additional checks on provisions and break point entry.
6511 $ /sales/manage/sales_people.php
6512 ! Modules purchasing, sales and taxes sealed against XSS attacks
6513 $ /install/save.php
6514   /admin/db/maintenance_db.inc
6515   /purchasing/includes/db/grn_db.inc
6516   /purchasing/includes/db/invoice_items_db.inc
6517   /purchasing/includes/db/po_db.inc
6518   /purchasing/includes/db/supp_trans_db.inc
6519   /purchasing/manage/suppliers.php
6520   /sales/includes/db/credit_status_db.inc
6521   /sales/includes/db/cust_trans_db.inc
6522   /sales/includes/db/cust_trans_details_db.inc
6523   /sales/includes/db/sales_order_db.inc
6524   /sales/includes/db/sales_types_db.inc
6525   /sales/manage/customer_branches.php
6526   /sales/manage/customers.php
6527   /sales/manage/sales_areas.php
6528   /sales/manage/sales_people.php
6529   /taxes/db/item_tax_types_db.inc
6530   /taxes/db/tax_groups_db.inc
6531   /taxes/db/tax_types_db.inc
6532
6533 18-Apr-2008 Joe Hunt
6534 ! Module gl sealed against XSS Attacks
6535 $ /gl/includes/db/gl_db_accounts.inc
6536   /gl/includes/db/gl_db_account_types.inc
6537   /gl/includes/db/gl_db_bank_accounts.inc
6538   /gl/includes/db/gl_db_bank_trans.inc
6539   /gl/includes/db/gl_db_bank_trans_types.inc
6540   /gl/includes/db/gl_db_currencies.inc
6541   /gl/includes/db/gl_db_trans.inc
6542   
6543 18-Apr-2008 Janusz Dobrowolski
6544 ! Modules admin and dimensions sealed against XSS attacks
6545 $ /admin/payment_terms.php
6546   /admin/shipping_companies.php
6547   /admin/db/company_db.inc
6548   /admin/db/maintenance_db.inc
6549   /admin/db/users_db.inc
6550   /admin/db/voiding_db.inc
6551   /dimensions/includes/dimensions_db.inc
6552
6553 18-Apr-2008 Joe Hunt
6554 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6555 $ /includes/db/comments_db.inc
6556   /includes/db/inventory_db.inc
6557   /includes/db/references_db.inc
6558   /inventory/includes/db/items_category_db.inc
6559   /inventory/includes/db/items_db.inc
6560   /inventory/includes/db/items_locations_db.inc
6561   /inventory/includes/db/items_units_db.inc
6562   /inventory/includes/db/movement_types_db.inc
6563   /manufacturing/includes/db/work_centres_db.inc
6564   /manufacturing/includes/db/work_orders_db.inc
6565   /manufacturing/includes/db/work_orders_quick_db.inc
6566   /manufacturing/includes/db/work_order_issues_db.inc
6567   /manufacturing/includes/db/work_order_produce_items_db.inc
6568   
6569 18-Apr-2008 Janusz Dobrowolski
6570 ! Changed db_escape function to avoid XSS attacks via js db injection
6571 $ /includes/db/connect_db.inc
6572 # Database inserts/updates secured against js injection
6573 $ /admin/db/maintenance_db.inc
6574   /gl/includes/db/gl_db_accounts.inc
6575   /purchasing/includes/db/po_db.inc
6576   /sales/sales_order_entry.php
6577   /sales/includes/db/sales_order_db.inc
6578
6579 16-Apr-2008 Joe Hunt
6580 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6581 $ /includes/ui/ui_lists.inc
6582
6583 09-Apr-2008 Janusz Dobrowolski
6584 # Fixed number formatting bug in standard cost update.
6585 $ /inventory/cost_update.php
6586
6587 -------------------- 2,0 Beta - released ----------------------------
6588
6589 06-Apr-2008 Joe Hunt
6590 ! Changed install.html and update.html to fit the new unstable release 2.0
6591 ! Changed demo sql script to fit the 2.0 unstable.
6592 $ install.html
6593   update.html
6594   /sql/en_US-demo.sql
6595   
6596 06-Apr-2008 Janusz Dobrowolski
6597 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6598   /sales/customer_invoice.php
6599 # Fixed typo causing error while adding new tax type.
6600   /taxes/tax_types.php
6601   
6602 05-Apr-2008 Joe Hunt
6603 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6604 $ /admin/create_coy.php
6605
6606 05-Apr-2008 Joe Hunt
6607 # Removed annoying warnings in several reports. 
6608 $ config.php 
6609   /reporting/rep102.php
6610   /reporting/rep104.php
6611   /reporting/rep201.php
6612   /reporting/rep203.php
6613   /reporting/rep705.php
6614   /reporting/rep706.php
6615   /reporting/rep707.php
6616   /reporting/rep709.php
6617   /reporting/reports_main.php
6618   /reporting/includes/pdf_report.inc
6619   
6620 04-Apr-2008 Janusz Dobrowolski
6621 # Javascript bugfix in selecting orders for template.
6622 $ /sales/inquiry/sales_orders_view.php
6623
6624 04-Apr-2008 Joe Hunt
6625 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6626 + Preparing for download of release 2.0b on SourceForge.
6627 $ config.php
6628   update.html
6629   /sql/en_US-new.sql
6630   /sql/en_US-demo.sql
6631   
6632 02-Apr-2008 Janusz Dobrowolski
6633 # Removed selector expansion on space key for multi-line selectors
6634 $ /js/inserts.js
6635 ! Hiding search button in combo selectors for javascript enabled browsers
6636 $ /includes/ui/ui_lists.inc
6637   /js/inserts.js
6638 + Focus set to invalid form field after submit check fail
6639 $ /admin/company_preferences.php
6640   /admin/fiscalyears.php
6641   /admin/gl_setup.php
6642   /admin/payment_terms.php
6643   /admin/shipping_companies.php
6644   /admin/users.php
6645   /admin/void_transaction.php
6646   /dimensions/dimension_entry.php
6647   /gl/bank_transfer.php
6648   /gl/gl_deposit.php
6649   /gl/gl_journal.php
6650   /gl/gl_payment.php
6651   /gl/manage/bank_accounts.php
6652   /gl/manage/bank_trans_types.php
6653   /gl/manage/currencies.php
6654   /gl/manage/exchange_rates.php
6655   /gl/manage/gl_account_classes.php
6656   /gl/manage/gl_account_types.php
6657   /gl/manage/gl_accounts.php
6658   /inventory/adjustments.php
6659   /inventory/cost_update.php
6660   /inventory/prices.php
6661   /inventory/purchasing_data.php
6662   /inventory/transfers.php
6663   /inventory/manage/item_categories.php
6664   /inventory/manage/item_units.php
6665   /inventory/manage/items.php
6666   /inventory/manage/locations.php
6667   /inventory/manage/movement_types.php
6668   /manufacturing/work_order_add_finished.php
6669   /manufacturing/work_order_entry.php
6670   /manufacturing/work_order_issue.php
6671   /manufacturing/work_order_release.php
6672   /manufacturing/manage/bom_edit.php
6673   /manufacturing/manage/work_centres.php
6674   /purchasing/po_entry_items.php
6675   /purchasing/po_receive_items.php
6676   /purchasing/supplier_credit.php
6677   /purchasing/supplier_credit_grns.php
6678   /purchasing/supplier_invoice.php
6679   /purchasing/supplier_invoice_grns.php
6680   /purchasing/supplier_payment.php
6681   /purchasing/supplier_trans_gl.php
6682   /purchasing/allocations/supplier_allocate.php
6683   /purchasing/manage/suppliers.php
6684   /sales/credit_note_entry.php
6685   /sales/customer_credit_invoice.php
6686   /sales/customer_delivery.php
6687   /sales/customer_invoice.php
6688   /sales/customer_payments.php
6689   /sales/sales_order_entry.php
6690   /sales/allocations/customer_allocate.php
6691   /taxes/item_tax_types.php
6692   /taxes/tax_groups.php
6693   /taxes/tax_types.php
6694 # Set default focus in update_db.php
6695 $ /admin/backups.php
6696
6697 29-Mar-2008 Janusz Dobrowolski
6698 # Changed gl_all_accounts_list() API
6699 $ /includes/ui/ui_lists.inc
6700 + Enhanced list accessability in kbd usage via space key
6701 $ js/inserts.js
6702
6703 28-Mar-2008 Janusz Dobrowolski
6704 # Fixed headers for various display mode
6705 $ /sales/inquiry/sales_orders_view.php
6706
6707 28-Mar-2008 Joe Hunt
6708 + Added print document options in inquiries.
6709 $ /sales/inquiry/customer_inquiry.php
6710   /sales/inquiry/sales_orders_view.php
6711   /sales/inquiry/sales_deliveries_view.php
6712   /purchasing/inquiry/po_search.php
6713   /purchasing/inquiry/po_search_completed.php
6714   
6715 28-Mar-2008 Joe Hunt
6716 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6717 $ /sales/includes/db/customers_db.inc
6718 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6719 $ /sales/includes/db/sales_credit_db.inc
6720 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6721 $ /reporting/includes/doctext.inc
6722   /reporting/includes/doctext2.inc
6723 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6724 $ /reporting/rep101.php
6725   /reporting/rep102.php
6726
6727 28-Mar-2008 Janusz Dobrowolski
6728 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6729 $  /includes/ui/ui_lists.inc
6730    /purchasing/includes/ui/po_ui.inc
6731    /sales/credit_note_entry.php
6732    /sales/sales_order_entry.php
6733    /sales/includes/ui/sales_credit_ui.inc
6734    /sales/includes/ui/sales_order_ui.inc
6735
6736 27-Mar-2008 Janusz Dobrowolski
6737 + Automatic first field focus on page start, focus order preserved between form updates
6738 $  /gl/inquiry/gl_account_inquiry.php
6739    /includes/page/footer.inc
6740    /includes/ui/ui_controls.inc
6741    /includes/ui/ui_input.inc
6742    /includes/ui/ui_lists.inc
6743    /includes/ui/ui_view.inc
6744    /js/inserts.js
6745    /sales/sales_order_entry.php
6746    /sales/credit_note_entry.php
6747    /sales/includes/ui/sales_credit_ui.inc
6748    /sales/includes/ui/sales_order_ui.inc
6749 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6750 $  /includes/ui/ui_input.inc
6751 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6752 $  /gl/gl_deposit.php
6753    /gl/gl_journal.php
6754    /gl/gl_payment.php
6755    /gl/includes/ui/gl_deposit_ui.inc
6756    /gl/includes/ui/gl_journal_ui.inc
6757    /gl/includes/ui/gl_payment_ui.inc
6758    /includes/ui/ui_view.inc
6759    /purchasing/po_entry_items.php
6760    /purchasing/includes/ui/po_ui.inc
6761    /sales/sales_order_entry.php
6762    /sales/includes/ui/sales_credit_ui.inc
6763    /sales/includes/ui/sales_order_ui.inc
6764    /js/inserts.js
6765 ! get_js_set_focus moved from ui_view (this is only standalone form).
6766    /update_db.php
6767 # Fixed debit/credit entry check 
6768 $  /gl/gl_journal.php
6769 # Restored GET/POST security check on path_to_root
6770 $  /config.php
6771
6772 26-Mar-2008 Janusz Dobrowolski
6773 # Bug fixes in purchase module related to tax structure changes.
6774 $  /purchasing/includes/supp_trans_class.inc
6775    /purchasing/includes/db/invoice_db.inc
6776    /purchasing/includes/db/invoice_items_db.inc
6777    /purchasing/includes/ui/invoice_ui.inc
6778    /reporting/rep105.php
6779
6780 25-Mar-2008 Janusz Dobrowolski
6781 ! Per company pdf, backup and graphics directories in 'company' dir.
6782 $  /company (new dir)
6783    /company/0 (new dir)
6784    /company/0/images/ (new dir)
6785    /company/0/images/102.jpg    (moved from inventory/manage/image)
6786    /company/0/images/103.jpg    (moved from inventory/manage/image)
6787    /company/0/images/104.jpg    (moved from inventory/manage/image)
6788    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6789    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6790    /admin/backups.php
6791    /admin/create_coy.php
6792    /admin/db/maintenance_db.inc
6793    /install/index.php
6794    /reporting/rep102.php
6795    /reporting/rep104.php
6796    /reporting/rep202.php
6797    /reporting/rep303.php
6798    /reporting/rep706.php
6799    /reporting/rep707.php
6800    /reporting/includes/pdf_report.inc
6801    /inventory/manage/items.php
6802
6803 + jscript component caching (enables browser caching and future compression)
6804 $  /includes/session.inc
6805    /includes/main.inc
6806    /includes/page/header.inc
6807    /includes/ui/ui_view.inc
6808    /admin/display_prefs.php
6809    /config.php
6810
6811 - Removed obsolete file
6812 $  /sales/includes/ui/print_invoice.inc
6813
6814 21-Mar-2008 Janusz Dobrowolski
6815 ! Total Allocation/Left to Allocate update without page submit.
6816 $  /includes/ui/ui_view.inc
6817    /purchasing/allocations/supplier_allocate.php
6818    /sales/allocations/customer_allocate.php
6819 # Fixed unvisable under IE editbutton
6820 $  /themes/aqua/default.css
6821    /themes/cool/default.css
6822    /themes/default/default.css
6823
6824 20-Mar-2008 Janusz Dobrowolski
6825 # Excluding delivery notes from Customer Balances, removed warnings. 
6826 $  /reporting/rep101.php 
6827 # Divide by zero fix on order_price==0 in new supplier invoice
6828 $  /purchasing/supplier_invoice_grns.php
6829 # Database bug fix in new customer entry
6830 $  /sales/manage/customers.php
6831 # Small bug fix (warnings) in is_date() function.
6832 $  /includes/date_functions.inc
6833
6834 18-Mar-2008 Janusz Dobrowolski
6835 # Line items editor uses POST method - no disappearing shippment info.
6836 $  /sales/credit_note_entry.php
6837    /sales/sales_order_entry.php
6838    /sales/includes/ui/sales_credit_ui.inc
6839    /sales/includes/ui/sales_order_ui.inc
6840 + Added edit_button_cell() function
6841 $  /includes/ui/ui_controls.inc
6842 + Helper function for finding indexed submit $_POST vars.
6843 $  /includes/ui/ui_input.inc
6844 + New class .editbutton for buttons. Default view is link alike.
6845 $  /themes/aqua/default.css
6846    /themes/cool/default.css
6847    /themes/default/default.css
6848
6849 17-Mar-2008 Janusz Dobrowolski
6850 # Added rounding when needed to avoid document non cosistent documents.
6851 $  /includes/banking.inc
6852    /purchasing/supplier_credit_grns.php
6853    /purchasing/supplier_invoice_grns.php
6854    /purchasing/includes/supp_trans_class.inc
6855    /purchasing/includes/ui/invoice_ui.inc
6856    /purchasing/includes/ui/po_ui.inc
6857    /reporting/rep107.php
6858    /reporting/rep109.php
6859    /reporting/rep110.php
6860    /reporting/rep209.php
6861    /sales/includes/cart_class.inc
6862    /sales/includes/ui/sales_credit_ui.inc
6863    /sales/includes/ui/sales_order_ui.inc
6864    /sales/view/view_credit.php
6865    /sales/view/view_dispatch.php
6866    /sales/view/view_invoice.php
6867    /sales/view/view_sales_order.php
6868    /taxes/tax_calc.inc
6869 # Sign bug for customer transactions
6870 $  /reporting/rep709.php
6871 # Include file conflict fix
6872 $ /purchasing/includes/ui/invoice_ui.inc
6873   /gl/manage/bank_accounts.php
6874   /manufacturing/inquiry/where_used_inquiry.php
6875   /purchasing/manage/suppliers.php
6876   
6877 16-Mar-2008 Janusz Dobrowolski
6878 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6879 $  /js/behaviour.js
6880    /js/inserts.js
6881 + Added javascript source collecting functions
6882 $  /includes/main.inc
6883 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6884 + Added global js code collecting arrays  $js_lib, $js_static
6885 $  /includes/session.inc
6886 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6887 $  /includes/ui/ui_view.inc
6888 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6889 $  /includes/page/footer.inc
6890    /includes/page/header.inc
6891 ! Added including of data_checks.inc
6892 $  /includes/ui.inc
6893 + User side percent/exrate/qty/price input formatting via onblur handler.
6894 $  /admin/gl_setup.php
6895    /gl/gl_budget.php
6896    /gl/manage/exchange_rates.php
6897    /includes/ui/ui_input.inc
6898    /inventory/purchasing_data.php
6899    /inventory/reorder_level.php
6900    /inventory/includes/item_adjustments_ui.inc
6901    /inventory/includes/stock_transfers_ui.inc
6902    /manufacturing/work_order_entry.php
6903    /manufacturing/manage/bom_edit.php
6904    /purchasing/po_entry_items.php
6905    /purchasing/po_receive_items.php
6906    /purchasing/supplier_credit.php
6907    /purchasing/supplier_credit_grns.php
6908    /purchasing/supplier_invoice_grns.php
6909    /purchasing/supplier_trans_gl.php
6910    /purchasing/allocations/supplier_allocate.php
6911    /purchasing/includes/ui/po_ui.inc
6912    /sales/customer_delivery.php
6913    /sales/customer_invoice.php
6914    /sales/allocations/customer_allocate.php
6915    /sales/includes/ui/sales_credit_ui.inc
6916    /sales/includes/ui/sales_order_ui.inc
6917    /taxes/tax_groups.php
6918    /taxes/tax_types.php
6919
6920 14-Mar-2008 Janusz Dobrowolski
6921  + All forms fixed to accept user native numeric format.
6922  $ /admin/gl_setup.php
6923    /gl/bank_transfer.php
6924    /gl/gl_budget.php
6925    /gl/gl_deposit.php
6926    /gl/gl_journal.php
6927    /gl/gl_payment.php
6928    /gl/includes/db/gl_db_banking.inc
6929    /gl/includes/ui/gl_deposit_ui.inc
6930    /gl/includes/ui/gl_journal_ui.inc
6931    /gl/includes/ui/gl_payment_ui.inc
6932    /gl/manage/exchange_rates.php
6933    /inventory/adjustments.php
6934    /inventory/cost_update.php
6935    /inventory/prices.php
6936    /inventory/purchasing_data.php
6937    /inventory/reorder_level.php
6938    /inventory/transfers.php
6939    /inventory/includes/item_adjustments_ui.inc
6940    /inventory/includes/stock_transfers_ui.inc
6941    /inventory/manage/item_units.php
6942    /manufacturing/work_order_entry.php
6943    /manufacturing/inquiry/where_used_inquiry.php
6944    /manufacturing/manage/bom_edit.php
6945    /purchasing/po_entry_items.php
6946    /purchasing/po_receive_items.php
6947    /purchasing/supplier_credit_grns.php
6948    /purchasing/supplier_invoice_grns.php
6949    /purchasing/supplier_payment.php
6950    /purchasing/supplier_trans_gl.php
6951    /purchasing/allocations/supplier_allocate.php
6952    /purchasing/includes/ui/po_ui.inc
6953    /purchasing/inquiry/po_search.php
6954    /sales/credit_note_entry.php
6955    /sales/customer_credit_invoice.php
6956    /sales/customer_delivery.php
6957    /sales/customer_invoice.php
6958    /sales/customer_payments.php
6959    /sales/sales_order_entry.php
6960    /sales/allocations/customer_allocate.php
6961    /sales/includes/ui/sales_credit_ui.inc
6962    /sales/includes/ui/sales_order_ui.inc
6963    /sales/manage/customers.php
6964    /sales/manage/sales_people.php
6965    /sales/view/view_credit.php
6966    /sales/view/view_dispatch.php
6967    /sales/view/view_invoice.php
6968    /sales/view/view_receipt.php
6969    /sales/view/view_sales_order.php
6970    /taxes/item_tax_types.php
6971    /taxes/tax_groups.php
6972    /taxes/tax_types.php
6973  + User format functions for percent/price/exrate amounts display.
6974  $ /includes/current_user.inc
6975  + Input checking functions for numeric input fields in user native format
6976  $ /includes/data_checks.inc
6977  + Numeric input fields in user native format
6978  $ /includes/ui/ui_input.inc
6979  + Javascript function for conversion to/from user native numeric format.
6980  $ /includes/ui/ui_view.inc
6981  + New class amount for numeric input
6982  $ /themes/aqua/default.css
6983    /themes/cool/default.css
6984    /themes/default/default.css
6985  # Removed warning on adding component
6986    /manufacturing/manage/bom_edit.php
6987  # Quantity display correction
6988    /manufacturing/inquiry/where_used_inquiry.php
6989  # Fixed add_customer_trans() call
6990    /gl/includes/db/gl_db_banking.inc
6991
6992 12-Mar-2008 Joe Hung
6993  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6994  - Removed default insertion of Units of Measure. Not neccessary.
6995  $ /sql/alter.sql
6996    /admin/db/maintenance_db.inc (added support for update)
6997
6998 11-Mar-2008 Janusz Dobrowolski
6999  + Table of measure moved into new table item_units
7000  ! Removed $themes[] from config.php, theme list based on directory structure
7001  $ /config.php
7002    /includes/ui/ui_lists.inc
7003    /applications/inventory.php
7004    /inventory/includes/inventory_db.inc
7005    /inventory/includes/db/items_units_db.inc
7006    /inventory/manage/item_units.php
7007    /inventory/manage/items.php
7008    /sql/alter.sql
7009
7010 11-Mar-2008 Joe Hunt
7011  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7012  $ /sales/customer_invoice.php
7013    /sales/customer_delivery.php
7014  
7015 10-Mar-2008 Joe Hunt
7016  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7017  $ /sales/sales_order_entry.php
7018  
7019 10-Mar-2008 Janusz Dobrowolski
7020  + Added price list selector to sales entry (debtor_master gives only default one)
7021  + Added optional submit_on_change parameter to sales ui lists
7022  $ /includes/ui/ui_lists.inc
7023    /sales/sales_order_entry.php
7024    /sales/includes/ui/sales_credit_ui.inc
7025    /sales/includes/ui/sales_order_ui.inc
7026  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7027  $ /sales/includes/cart_class.inc
7028    /includes/ui/ui_view.inc
7029    /sales/includes/sales_db.inc
7030  # Fixed bogus sales_type lists in edition mode
7031  $ /sales/customer_delivery.php
7032    /sales/customer_invoice.php
7033  # Smaller fixes, cart_class.sales_type name change
7034  $ /sales/includes/ui/sales_credit_db.inc
7035    /sales/credit_note_entry.php
7036    /sales/customer_credit_invoice.php
7037    /sales/includes/cart_class.inc
7038    /sales/includes/db/sales_credit_db.inc
7039    /sales/includes/db/sales_delivery_db.inc
7040    /sales/includes/db/sales_invoice_db.inc
7041    /sales/includes/db/sales_order_db.inc
7042    /sales/includes/ui/sales_credit_ui.inc
7043  # One another pmWiki name conflict removed
7044  $ /admin/display_prefs.php
7045  
7046 09-Mar-2008 Joe Hunt
7047  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7048  $ /dimensions/includes/dimensions_db.inc
7049    /gl/includes/db/gl_db_banking.inc
7050    /includes/main.inc
7051    /inventory/includes/db/items_adjust_db.inc
7052    /manufacturing/includes/db/work_order_issues_db.inc
7053    /manufacturing/includes/db/work_order_produce_items_db.inc
7054    /manufacturing/includes/db/work_orders_db.inc
7055    /manufacturing/includes/db/work_orders_quick_db.inc
7056    /purchasing/includes/db/grn_db.inc
7057    /purchasing/includes/db/po_db.inc
7058    /purchasing/includes/db/supp_payment_db.inc
7059    /reporting/includes/form_types.inc (File removed)
7060    /sales/includes/db/sales_delivery_db.inc
7061    /sales/includes/db/sales_invoice_db.inc
7062    /sales/includes/db/sales_order_db.inc
7063    /sql/alter.sql
7064  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7065  $ /reporting/rep101.php
7066    /reporting/rep201.php
7067  # clone replacement do_clone() for both PHP 4 and PHP 5.
7068  $ /includes/ui/ui_view.inc (at the very bottom)
7069    /sales/includes/cart_class.inc
7070    
7071 07-Mar-2008 Janusz Dobrowolski
7072  ! Changed name tax type uniqueness constraint to (name, rate)
7073  $ /includes/ui/ui_lists.inc
7074    /taxes/items_tax_types.php
7075  ! Tax included option moved from tax_group to sales_types table
7076  $ includes/ui/ui_view.inc
7077    /purchasing/includes/ui/invoice_ui.inc
7078    /taxes/tax_calc.inc
7079    /taxes/tax_groups.php
7080    /taxes/db/tax_groups_db.inc
7081    /sql/alter.sql
7082  # Final rewriting of sales module, a lot of bugfixes.
7083  + Template delivery/invoicing
7084  + Concurrent document editing control on sql level
7085  + Most of sales documents are now editable
7086  + Some links to print documents after entry
7087  ! Changed javascript helper function for customer allocations
7088  $ /applications/customers.php
7089    /includes/ui/ui_input.inc
7090    /reporting/rep107.php
7091    /reporting/rep109.php
7092    /reporting/rep110.php
7093    /sales/credit_note_entry.php
7094    /sales/customer_credit_invoice.php
7095    /sales/customer_delivery.php
7096    /sales/customer_invoice.php
7097    /sales/customer_payments.php
7098    /sales/sales_order_entry.php
7099    /sales/allocations/customer_allocate.php
7100    /sales/allocations/customer_allocation_main.php
7101    /sales/includes/cart_class.inc
7102    /sales/includes/sales_db.inc
7103    /sales/includes/sales_ui.inc
7104    /sales/includes/db/cust_trans_db.inc
7105    /sales/includes/db/cust_trans_details_db.inc
7106    /sales/includes/db/custalloc_db.inc
7107    /sales/includes/db/customers_db.inc
7108    /sales/includes/db/payment_db.inc
7109    /sales/includes/db/sales_credit_db.inc
7110    /sales/includes/db/sales_delivery_db.inc
7111    /sales/includes/db/sales_invoice_db.inc
7112    /sales/includes/db/sales_order_db.inc
7113    /sales/includes/db/sales_types_db.inc
7114    /sales/includes/ui/print_invoice.inc
7115    /sales/includes/ui/sales_credit_ui.inc
7116    /sales/includes/ui/sales_order_ui.inc
7117    /sales/inquiry/customer_allocation_inquiry.php
7118    /sales/inquiry/customer_inquiry.php
7119    /sales/inquiry/sales_deliveries_view.php
7120    /sales/inquiry/sales_orders_view.php
7121    /sales/manage/credit_status.php
7122    /sales/manage/sales_types.php
7123    /sales/view/view_credit.php
7124    /sales/view/view_dispatch.php
7125    /sales/view/view_invoice.php
7126    /sales/view/view_receipt.php
7127    /sales/view/view_sales_order.php
7128 # Removed function name conflict with wiki help system
7129    /includes/lang/language.php
7130    
7131 06-Mar-2008 Janusz Dobrowolski
7132  + Wiki help links integration
7133  $ /config.php
7134    /includes/page/header.inc
7135    /includes/lang/language.php
7136  + Optional debuging with xdebug module
7137  $ /index.php
7138    /includes/db/connect_db.inc
7139  ! Concurrent edition fix
7140  $  /includes/systypes.inc
7141  # Table header fix
7142  $  /manufacturing/manage/bom_edit.php
7143  # Menu layout fixes
7144  $ /themes/aqua/renderer.php
7145    /themes/cool/renderer.php
7146    /themes/default/renderer.php
7147  # Removed warning about nonexistent $_GET variable
7148  $ /dimensions/inquiry/search_dimensions.php
7149  # MySQL 3.xx CAST bug fix
7150  $ /includes/db/manufacturing_db.inc
7151    /manufacturing/includes/db/work_order_requirements_db.inc
7152    /manufacturing/inquiry/where_used_inquiry.php
7153
7154 04-Mar-2008 Joe Hunt
7155  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7156    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7157  $ /inventory/cost_update.php
7158    /purchasing/includes/db/grn_db.inc and
7159    /manufacturing/manage/bom_edit.php. 
7160    /manufacturing/includes/db/work_orders_db.inc
7161    /manufacturing/includes/db/work_orders_quick_db.inc
7162    /manufacturing/work_order_entry.php
7163   
7164 21-Feb-2008 Joe Hunt
7165  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7166  $ /admin/view_print_transaction.php
7167    /applications/setup.php
7168   
7169 17-Feb-2008 Joe Hunt
7170  ! Minor change in menu and function in view_print_transaction.php
7171  $ /admin/view_print_transaction.php
7172    /application/setup.php
7173  + Preparing for print of single documents
7174  $ /reporting/includes/reporting.inc
7175  ! Removing 'out' field in table tax_types
7176  $ /sql/alter.sql
7177    /taxes/tax_types.php
7178    /taxes/db/tax_types_db.inc
7179  + Added 2 functions in ui_input.inc, button and button_cell
7180    /includes/ui/ui_input.inc
7181
7182 11-Feb-2008 Joe Hunt
7183  + Added file, update_db.php, for updating company databases from an SQL script.
7184  $ update_db.php (New file)
7185    update.html
7186   
7187 06-Fef-2008 Joe Hunt
7188  + Added Report, Salesman Listing, rep106.php. 
7189  $ /reporting/reports_main.php
7190    /reporting/rep106.php
7191   
7192 06-Feb-2008 Janusz Dobrowolski
7193  + Separation of customer invoice issue and goods delivery.
7194  + Batch invoicing for more than one delivery
7195  # Corrected inadequate shipping tax calculations.
7196  ! Default debugging status changed to off.
7197  $ /taxes/tax_calc.inc
7198    /taxes/db/tax_groups_db.inc
7199    /admin/db/voiding_db.inc
7200    /applications/customers.php
7201    /includes/systypes.inc
7202    /includes/types.inc
7203    /includes/ui/ui_controls.inc
7204    /includes/ui/ui_lists.inc
7205    /includes/ui/ui_view.inc
7206    /inventory/inquiry/stock_status.php
7207    /reporting/rep105.php
7208    /reporting/rep107.php
7209    /reporting/rep109.php
7210    /reporting/rep110.php 
7211    /reporting/rep209.php
7212    /reporting/reports_main.php
7213    /reporting/includes/doctext.inc
7214    /reporting/includes/doctext2.inc
7215    /reporting/includes/form_types.inc
7216    /reporting/includes/pdf_report.inc
7217    /reporting/includes/reports_classes.inc
7218    /sales/customer_credit_invoice.php
7219    /sales/customer_invoice.php
7220    /sales/sales_order_entry.php
7221    /sales/customer_delivery.php 
7222    /sales/includes/db/sales_delivery_db.inc 
7223    /sales/includes/ui/print_invoice.inc 
7224    /sales/includes/cart_class.inc
7225    /sales/includes/sales_db.inc
7226    /sales/includes/db/cust_trans_db.inc
7227    /sales/includes/db/cust_trans_details_db.inc
7228    /sales/includes/db/sales_credit_db.inc
7229    /sales/includes/db/sales_invoice_db.inc
7230    /sales/includes/db/sales_order_db.inc
7231    /sales/includes/ui/sales_order_ui.inc
7232    /sales/inquiry/customer_allocation_inquiry.php
7233    /sales/inquiry/customer_inquiry.php
7234    /sales/inquiry/sales_orders_view.php
7235    /sales/inquiry/sales_deliveries_view.php 
7236    /sales/view/view_dispatch.php
7237    /sales/view/view_invoice.php
7238    /sales/view/view_sales_order.php
7239    /sql/alter.sql
7240    config.php
7241   
7242 01-Feb-2008 Joe Hunt
7243  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7244  $ /sales/includes/cart_class.inc
7245    /sales/includes/db/sales_credit_db.inc
7246    /sales/includes/db/sales_invoice_db.inc
7247    /sales/includes/db/sales_order_db.inc
7248    /sales/includes/db/cust_trans_details_db.inc
7249    /sales/includes/ui/sales_order_ui.inc
7250    /sales/includes/ui/sales_credit_ui.inc
7251    /sales/credit_note_entry.php
7252    /sales/customer_credit_invoice.php
7253    /sales/sales_order_entry.php
7254    /sales/customer_invoice.php
7255
7256 31-Jan-2008 Joe Hunt
7257  ! New Release 2.0 Pre Alpha
7258  $ config.php
7259  # Fixed a release 2 related bug in create_coy.php
7260  $ /admin/create_coy.php
7261  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7262    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7263    with these databases changes without any new files. They are coming as soon as possible.
7264  $ /sql/alter.sql (New file)  
7265  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7266    and 2 related files
7267  $ /purchasing/supplier_trans_gl.php
7268    /purchasing/includes/db/invoice_items_db.inc
7269  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7270  $ /includes/ui/ui_lists.inc
7271    /purchasing/includes/ui/po_ui.inc
7272    /sales/includes/ui/sales_order_ui.inc
7273    /admin/company_preferences.php
7274    /admin/db/company_db.inc
7275    config.php
7276  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7277    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7278  $ /sales/manage/sales_people.php
7279    /includes/ui/ui_input.inc
7280  
7281 -------------------- 2,0 Pre Alpha - above ----------------------------
7282 31-Jan-2008 Janusz Dobrowolski
7283  # Minor bugfix in db_import()
7284  $ /admin/db/maintenance_db.inc
7285  
7286 30-Jan-2008 Janusz Dobrowolski
7287  # Minor display fix in tax_types.php
7288  $ /taxes/tax_types.php
7289  ! Format cleanup on some files.
7290  $ /gl/includes/gl_db.inc
7291    /gl/includes/gl_ui.inc
7292    /applications/application.php
7293    frontaccounting.php
7294    index.php
7295    
7296 -------------------- 1.16 Stable Released ----------------------
7297 28-Jan-2008 Joe Hunt
7298  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7299    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7300    and $no_supplier_list. Default is the normal behavior for all listboxes.
7301  $ /includes/ui/ui_lists.inc
7302    /sales/includes/ui/sales_orders_ui.inc
7303    /purchases/includes/ui/po_ui.inc
7304    /themes/default/images/locate.png (New file)
7305    config.php
7306
7307  + Added ALTER TABLE possibility in db_import. For future releases.
7308  $ /admin/db/maintenence_db.inc  
7309
7310  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7311  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7312  $ /includes/db/connect_db.inc
7313    /includes/ui/ui_lists.inc
7314    /includes/page/header.inc
7315    /access/login.php
7316    
7317 16-Jan-2008 Joe Hunt
7318  # When login screen is displayed after session timeout page content is broken. It
7319    is because of NOT using absolute paths in href attribute theme elements.
7320  $ /access/login.php
7321  
7322 30-Dec-2007 Joe Hunt
7323  # Minor adjustments in function db_export on line 325
7324  $ /admin/db/maintenance_db.inc
7325  
7326 29-Dec-2007 Joe Hunt
7327  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7328  $ config.php
7329  
7330  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7331    Also fixed a unneccessary str_replace when importing sql scripts.
7332  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7333  $ /admin/db/maintenance_db.inc
7334    /reporting/includes/pdf_report.inc
7335    
7336 13-Dec-2007 Joe Hunt
7337  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7338  $ /gl/inquiry/gl_trial_balance.php
7339    /gl/inquiry/gl_account_inquiry.php
7340
7341 13-Dec-2007 Joe Hunt
7342  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7343  $ /admin/db/voiding_db.inc
7344  
7345 06-Dec-2007 Joe Hunt
7346  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7347  $ /gl/gl_payment.php
7348    /gl/includes/ui/gl_payment_ui.inc
7349    
7350  ! Changed $loc_notification to be set to 0 instead of 1.
7351  $ config.php
7352  
7353 -------------------- 1.15 Stable Released ----------------------
7354 05-Dec-2007 Joe Hunt
7355  + Added email notification to stock location when available stock is below reorder level
7356  $ config.php
7357    /sales/includes/db/sales_order_db.inc
7358    
7359  # Fixed bugs in Open balances when account is not a balance account
7360  $ /gl/inquiry/gl_trial_balance.php
7361    /gl/inquiry/gl_account_inquiry.php
7362    /reporting/rep704.php
7363    /reporting/rep708.php
7364    
7365 -------------------- 1.14 Stable Released ----------------------
7366 01-Oct-2007 Joe Hunt
7367  ! Major change in the installation of modules to also accept an SQL-file for upload.
7368  $ config.php
7369    /admin/inst_module.php
7370    /admin/db/maintenance_db.inc
7371    
7372 30-Sep-2007 Joe Hunt
7373  # The following files were still vulnerable. Fixed
7374  $ /access/login.php
7375    /includes/lang/language.php
7376
7377 -------------------- 1.13 Stable Released ----------------------
7378 14-Sep-2007 Joe Hunt
7379  + Added optional link for electronic payment on invoices (PayPal). 
7380  ! Better support for install/update languages.  
7381  ! Minor adjustments
7382  # Fixed a vulnerable item in config.php
7383  $ config.php
7384
7385 14-Sep-2007 Joe Hunt
7386  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7387  # config.php has been vulnerable. Fixed.
7388  $ /admin/inst_lang.php
7389  $ config.php
7390  
7391 10-Sep-2007 Joe Hunt
7392  ! Changed Bank Address field from text to textarea (multirows)
7393  $ /gl/manage/bank_accounts.php
7394  
7395 06-Sep-2007 Joe Hunt
7396  + Added optional link for electronic payment on invoices (PayPal)
7397  $ /reporting/reports_main.php
7398    /reporting/rep107.php
7399    /reporting/includes/report_classes.inc
7400    /reporting/includes/pdf_report.inc
7401    /reporting/includes/doc_text.inc
7402    /reporting/includes/doc_text2.inc
7403    
7404 23-Aug-2007 Joe Hunt
7405  # Unnecessary parameter ($db) in check_for_recursive_bom
7406  $ /manufacturing/manage/bom_edit.php
7407  
7408 21-Aug-2007 Joe Hunt
7409  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7410  $ /includes/lang/gettext.php
7411  
7412 08-Aug-2007 Joe Hunt
7413  # Minor adjustments
7414  $ config.php
7415    /access/login.php
7416    /admin/create_coy.php
7417    /reporting/includes/pdf_report.inc
7418    
7419 04-Aug-2007 Joe Hunt
7420  + Added a default fiscal year in the en_US-new.sql and start references.
7421  $ /sql/en_US-new.sql
7422  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7423  $ /lang/en_US/LC_MESSAGES/en_US.mo
7424  
7425 03-Aug-2007 Joe Hunt
7426  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7427  $ /sales/includes/db/sales_order_db.inc
7428  
7429 23-Jul-2007 Joe Hunt
7430  # Changed <? in front of 2 files to <?php.
7431  $ /purchasing/includes/purchasing_ui.inc
7432    /reporting/includes/class.mail.inc
7433    
7434 -------------------- 1.12 Stable Released ----------------------
7435 21-Jul-2007 Joe Hunt
7436  + Added option to handle Jalali and Islamic Calendars
7437  ! Minor adjustments
7438  $ config.php
7439    /gl/includes/db/gl_db_trans.inc
7440    /includes/date_functions.inc
7441    /includes/ui/ui_input.inc
7442    /includes/ui/ui_lists.inc
7443    /includes/ui/ui_view.inc
7444    /purchasing/po_receive_items.php
7445    /purchasing/includes/ui/invoice_ui.inc
7446    /purchasing/includes/ui/po_ui.inc
7447    /reporting/rep705.php
7448    /sales/includes/db/sales_order_db.inc
7449    /sales/includes/ui/sales_order_ui.inc
7450    
7451 20-Jul-2007 Joe Hunt
7452  ! Changed parameters on report Sales Order. Option to print as Quote.
7453  $ /reporting/reports_main.php
7454    /reporting/rep109.php
7455    /reporting/includes/pdf_report.inc
7456    /reporting/includes/doctext.inc
7457    /reporting/includes/doctext2.inc
7458  
7459 19-Jul-2007 Joe Hunt
7460  + Added Budget Entry in General Ledger. Includes Dimensions.
7461  $ config.php
7462    /applications/generalledger.php
7463    /gl/gl_budget.php (New File!)
7464    /gl/includes/db/gl_db_trans.inc
7465    /includes/date_functions.inc
7466    /reporting/report_classes.inc
7467    
7468 -------------------- 1.11 Stable Released ----------------------
7469 04-Jul-2007 Joe Hunt
7470  ! Option for using alpha numeric chart of accounts.
7471  $ config.php
7472    /gl/manage/gl_accounts.php
7473    /gl/includes/db/gl_db_accounts.inc
7474    /gl/includes/db/gl_db_bank_trans.inc
7475    /gl/includes/db/gl_db_trans.inc
7476    /gl/inquiry/gl_trial_balance.inc
7477    /admin/db/company_db.inc
7478    /inventory/includes/db/items_db.inc
7479    /sales/manage/customer_branches.inc
7480
7481 04-Jul-2007 Joe Hunt
7482  # Problems retrieving language texts for poEdit in long javascripts
7483  $ /includes/ui/ui_view.inc
7484  
7485 04-May-2007 Joe Hunt
7486  # Database error when updating more than one item row in Sales Orders.
7487  $ /sales/includes/db/sales_order_db.inc
7488  # Database error when inserting work order issues. Fixed.
7489  $ /manufacturing/includes/db/work_order_issues_db.inc
7490  
7491 03-May-2007 Joe Hunt
7492  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7493  $ /includes/db/manufacturing_db.inc
7494    /manufacturing/includes/db/work_order_requirements_db.inc
7495
7496 02-May-2007 Joe Hunt
7497  # Missing details on Purchase Order when emailing and printing
7498  $ /reporting/rep209.php
7499  
7500 -------------------- 1.1 Stable Released ----------------------
7501 02-May-2007 Joe Hunt
7502  + Enabled module addons and all the below bugfixes. No changes in database structure.
7503  - Removed /sql/basic.sql (included in the other sql files)
7504  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7505    (not needed anymore).
7506  + Addition of update.html  
7507  $ /admin/inst_module.php (New file!)
7508    /applications/customers.php
7509    /applications/dimensions.php
7510    /applications/generalledger.php
7511    /applications/inventory.php
7512    /applications/manufacturing.php
7513    /applications/setup.php
7514    /applications/suppliers.php
7515    /install/index.php
7516    /install/save.php
7517    /modules/inst_modules.php (New folder and new file!)
7518    /modules/index.php (New file!)
7519    /sql/en_US-demo.sql
7520    /sql/en_US-new.sql
7521    install.html
7522    update.html (New file!)
7523    
7524 01-May-2007 Joe Hunt
7525  # Missing measure of units when printing sales orders
7526  # Update of Sales People caused a database error
7527  $ /sales/manage/sales_people.php
7528    /reporting/rep109.php
7529  
7530 30-Apr-2007 Joe Hunt
7531  + The selected menu tab is now shown with same background as hover color.
7532  $ config.php (default tab line 77. Change if you want)
7533    /includes/page/header.inc
7534    
7535 28-Apr-2007 Joe Hunt
7536  # When saving work order entries a lot of debug boxes appeared. Fixed
7537  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7538  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7539  $ /includes/db/manufacturing_db.inc
7540    /manufacturing/work_order_entry.php
7541    /manufacturing/includes/work_order_issue_ui.inc
7542    /manufacturing/includes/db/work_order_requirements_db.inc
7543    /manufacturing/includes/db/work_orders_quick_db.inc
7544    /manufacturing/inquiry/where_used_inquiry.php
7545    
7546 25-Apr-2007 Joe Hunt
7547  # Missing Date Picker
7548  $ /sales/customer_invoice.php
7549  # No JS popup window
7550  $ /sales/view/view_invoice.php
7551  
7552 24-Apr-2007 Joe Hunt
7553  ! New and better Date Picker, better cool theme.
7554  $ /includes/ui/ui_input.inc
7555    /includes/ui/ui_view.inc
7556    /reporting/includes/reports_classes.inc
7557    /themes/cool/default.css
7558
7559 -------------------- 1.0.1 Stable Released ----------------------
7560 23-Apr-2007 Joe Hunt
7561  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7562    the changes for selection lists customers/suppliers and the Audit Trail.
7563
7564 22-Apr-2007 Joe Hunt
7565  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7566    No Filter
7567  ! Changed the sort order in these selection lists from id to name.
7568  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7569  $ /reporting/reports_main.php
7570    /reporting/rep101.php
7571    /reporting/rep102.php
7572    /reporting/rep201.php
7573    /reporting/rep202.php
7574    /reporting/rep203.php
7575    /reporting/rep204.php
7576    /reporting/includes/reports_classes.inc
7577    /includes/ui/ui_lists.inc
7578    /gl/includes/db/gl_db_trans.inc
7579    config.php
7580    
7581 22-Apr-2007 Joe Hunt
7582  + Date Picker for all date fields.
7583  $ config.php
7584    /admin/fiscalyears.php
7585    /admin/void_transaction.php
7586    /includes/ui/ui_view.inc
7587    /includes/ui/ui_input.inc
7588    /dimensions/dimension_entry.php
7589    /dimensions/inquiry/search_dimensions.php
7590    /gl/gl_journal.php
7591    /gl/gl_deposit.php
7592    /gl/gl_payment.php
7593    /gl/bank_transfer.php
7594    /gl/inquiry/bank_inquiry.php
7595    /gl/inquiry/gl_account_inquiry.php
7596    /gl/inquiry/gl_trial_balance.php
7597    /gl/manage/exchange_rates.php
7598    /inventory/adjustments.php
7599    /inventory/transfers.php
7600    /inventory/inquiry/stock_movements.php
7601    /inventory/manage/items.php
7602    /manufacturing/work_order_add_finished.php
7603    /manufacturing/work_order_entry.php
7604    /manufacturing/work_order_issue.php
7605    /manufacturing/work_order_release.php
7606    /purchasing/supplier_payment.php
7607    /purchasing/po_entry_items.php
7608    /purchasing/po_receive_items.php
7609    /purchasing/supplier_credit.php
7610    /purchasing/supplier_credit_grns.php
7611    /purchasing/supplier_invoice.php
7612    /purchasing/supplier_invoice_grns.php
7613    /purchasing/supplier_trans_gl.php
7614    /purchasing/includes/ui/po_ui.inc
7615    /purchasing/inquity/po_search.php
7616    /purchasing/inquiry/po_search_completed.php
7617    /purchasing/inquiry/supplier_allocation_inquiry.php
7618    /purchasing/inquiry/supplier_inquiry.php
7619    /reporting/reports_main.php
7620    /reporting/includes/reports_classes.inc
7621    /sales/credit_note_entry.php
7622    /sales/customer_credit_invoice.php
7623    /sales/customer_payments.php
7624    /sales/sales_order_entry.php
7625    /sales/includes/ui/sales_order_ui.inc
7626    /sales/inquiry/customer_allocation_inquiry.php
7627    /sales/inquiry/customer_inquiry.php
7628    /sales/inquiry/sales_orders_view.php
7629    New image files:
7630    /themes/default/images/cal.gif
7631    /themes/default/images/next.gif
7632    /themes/default/images/prev.gif
7633
7634 19-Apr-2007 Joe Hunt
7635  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7636  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7637  $ /taxes/db/tax_types_db.inc
7638
7639  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7640  $ /gl/manage/gl_accounts.php
7641    /gl/includes/db/gl_db_accounts.inc
7642    /includes/ui/ui_input.inc
7643
7644 18-Apr-2007 Joe Hunt
7645  # Bug no 1702594, Logon Loop, fixed
7646  $ config.php
7647
7648 -------------------- 1.0a Stable Released ----------------------
7649 10-Apr-2007 Joe Hunt
7650  ! Release 1.0a established on SourceForge, fixing the bugs.
7651
7652 11-Apr-2007 Joe Hunt
7653  # Bug No 1698214, Creating Items, fixed
7654  $ /includes/ui/ui_lists.inc
7655  # Bug no 1698216, Item Movements, fixed
7656  $ /inventory/manage/items.php
7657
7658 -------------------- 1.0 Stable Released ----------------------
7659 10-Apr-2007 Joe Hunt
7660  ! Release 1.0 established on SourceForge.