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