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