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