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 09-Feb-2010 Joe Hunt/Chaitanya
  23 # 0000202: Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
  24 $ /admin/create_coy.php
  25
  26 06-Feb-2010 Janusz Dobrowolski
  27 # Fixed get_standard_cost() for dummy items again.
  28 $ /includes/db/inventory_db.inc
  29 # Fixed bug resulting in broken line items relations after edition of multiline SO.
  30 $ /sales/includes/db/sales_invoice_db.inc
  31 ! Yesterday changes removed
  32 $ /sales/includes/db/sales_delivery_db.inc
  33   /sales/includes/db/sales_invoice_db.inc
  34 # Prevent saving empty lines in invoices/delivery notes - rerun
  35   /reporting/rep107.php
  36   /reporting/rep110.php
  37
  38 06-Feb-2010 Joe Hunt/Chaitanya
  39 ! Changed Balance Sheets/PL Statements to be recursive
  40 $ /gl/inquiry/balance_sheet.php
  41   /gl/inquiry/profit_loss.php
  42   /reporting/rep701.php
  43   /reporting/rep705.php
  44   /reporting/rep706.php
  45   /reporting/rep707.php
  46
  47 05-Feb-2010 Joe Hunt/Kalido
  48 + Placing a print link in all view windows (without menus).
  49 $ /includes/main.inc
  50   /includes/ui_controls.inc
  51 ! Preparing for new recursive balance sheet/PL Statements
  52 $ /gl/includes/db/gl_db_accounts.inc
  53   /gl/includes/db/gl_db_account_types.inc
  54
  55 05-Feb-2010 Janusz Dobrowolski
  56 # Fixed get_standard_cost() for dummy items
  57 $ /includes/db/inventory_db.inc
  58 # Prevent saving empty lines in invoices/delivery notes
  59 $ /sales/includes/db/sales_delivery_db.inc
  60   /sales/includes/db/sales_invoice_db.inc
  61
  62 03-Feb-2010 Janusz Dobrowolski
  63 # Fixed continuation after timeout.
  64 $ /access/login.php
  65   /includes/main.inc
  66   /includes/session.inc
  67   /includes/page/footer.inc
  68   /themes/aqua/default.css
  69   /themes/cool/default.css
  70   /themes/default/default.css
  71 # Added error message when no file is selected on view or download.
  72 $ /admin/backups.php
  73
  74 03-Feb-2010 Joe Hunt
  75 # When buying a service item from a supplier, the delivery produced
  76   wrong inventory GL transactions. No GL transactions should be here.
  77 $ /sales/includes/db/sales_delivery_db.inc
  78 # [0000200] stock_master material_cost incorrectly updated during GRN when
  79   price format uses thousands seperator. A couple of minor errors too.
  80 $ /purchasing/includes/db/grn_db.inc
  81   /purchasing/includes/db/invoices_db.inc
  82 # Exchange rate bug when searching a non existing customer
  83 $ /includes/banking.inc
  84
  85 03-Feb-2010 Chaitanya/Joe
  86 + Added a Profit and Loss Drilldown page and changed menu link
  87 $ /applications/generalledger.php
  88   /gl/inquiry/profit_loss.php (New file)
  89   /gl/inquiry/balance_sheet.php
  90 ! Better layout
  91 $ /gl/inquiry/journal_inquiry.php
  92
  93 02-Feb-2010 Chaitanya
  94 + Added memo search on journal inquires.
  95 $ /gl/inquiry/journal_inquiry.php
  96
  97 ------------------------------- Release 2.2.5 ----------------------------------
  98 02-Feb-2010 Joe Hunt
  99 ! Release 2.2.5
 100 $ $config.default.php
 101   update.html
 102 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
 103 $ /sales/sales_order_entry.php
 104
 105 01-Feb-2010 Janusz Dobrowolski
 106 # Fixed error display hidden during ajax call in some situations
 107 $ /includes/errors.inc
 108 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
 109  errors are generated on fatal failure.
 110 $ /js/utils.js
 111   /js/inserts.js
 112
 113 01-Feb-2010 Joe Hunt
 114 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
 115 $ /sales/sales_order_entry.php
 116 # [0000197] Bug in closing some special balance sheet levels.
 117 $ /gl/inquiry/balance_sheet.php
 118   /reporting/rep705.php
 119   /reporting/rep706.php
 120   /reporting/rep707.php
 121
 122 31-Jan-2010 Joe Hunt
 123 # Bug in Quick Entries with Tax added.
 124 $ /includes/ui/ui_view.inc
 125
 126 30-Jan-2010 Joe Hunt/Chaitanya
 127 + Added a Balance Sheet drilldown inquiry in Banking and GL.
 128   Contributed by Chatanya. Magnificient!
 129 $ /applications/generalledger.php
 130   /gl/inquiry/balance_sheet.php (new file)
 131   /gl/inquiry/gl_account_inquiry.php
 132 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 133 $ /sql/en_US-demo.sql
 134   /sql/en_US_new.sql
 135 # Fixed bug in gl accounts checks
 136   /taxes/tax_types.php
 137
 138 30-Jan-2010 Janusz Dobrowolski
 139 # [0000194] Fixed tax records from journal entry (voiding problem)
 140 $ /gl/includes/db/gl_db_trans.inc
 141   /reporting/rep709.php
 142
 143 25-Jan-2010 Joe Hunt
 144 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
 145 # A couple of redirecting bugs
 146 $ /sales/sales_order_entry.php
 147   /sales/includes/db/sales_order_db.inc
 148 # Bug in the sequence in sales price pickup
 149 $ /sales/includes/sales_db.inc
 150 + Added document Receipt and small rearrangements and bugfixes
 151 $ /includes/types.inc
 152   /includes/ui/ui_view.inc
 153   /reporting/rep107.php
 154   /reporting/rep108.php
 155   /reporting/rep109.php
 156   /reporting/rep110.php
 157   /reporting/rep111.php
 158   /reporting/rep112.php (new document file)
 159   /reporting/rep209.php
 160   /reporting/rep210.php
 161   /reporting/reports_main.php
 162   /reporting/includes/doctext.inc
 163   /reporting/includes/doctext2.inc
 164   /reporting/includes/header2.inc
 165   /reporting/includes/reporting.inc
 166   /reporting/includes/reports_classes.inc
 167   /sales/customer_payments.php
 168   /sales/sales_order_entry.php
 169   /sales/inquiry/customer_inquiry.php
 170
 171 22-Jan-2010 Tom Hallman/Joe Hunt
 172 # Exchange rate doesn't update table when adding new or deleting rate
 173 $ /gl/manage/exchange_rates.php
 174 ! Small adjustments to Bank Statement and GL Transactions Reports
 175 $ /reporting/rep601.php
 176   /reporting/rep704.php
 177 ! Layout fix for Report Selectors in when running in Windows OS.
 178 $ /reporting/includes/reports_classes.inc
 179
 180 20-Jan-2010 Joe Hunt
 181 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 182 $ /admin/gl_setup.php
 183
 184 18-Jan-2010 Joe Hunt
 185 # Demand was calculated double from Sales Quotation. Should be 0.
 186 $ /includes/db/manufacturing_db.inc
 187 # A back link was still in Bank Transfer.
 188 $ /gl/bank_transfer.php
 189
 190 ------------------------------- Release 2.2.4 ----------------------------------
 191 17-Jan-2010 Joe Hunt
 192 ! Release 2.2.4
 193 $ $config.default.php
 194   update.html
 195
 196 17-Jan-2010 Janusz Dobrowolski
 197 ! Improved error checking.in company update/creation.
 198 $ /admin/create_coy.php
 199 # Fixed default value for stock_category.dflt_tax_type
 200 $ /sql/en_US-new.sql
 201 # Fixed errors display in ajax mode.
 202 $ /includes/errors.inc
 203 # Fixed checks for deleting POS
 204 $ /sales/manage/sales_points.php
 205
 206 15-Jan-2010 Janusz Dobrowolski
 207 ! Changed so GL Account Types id allows up to 10 digits.
 208 $ /gl/manage/gl_account_types.php
 209 # [0000187] Category and description reset after failed check;
 210 $ /inventory/manage/sales_kits.php
 211 # Cleaned warnings in errorlog.
 212 $ /sales/includes/sales_db.inc
 213 ! Default 0 on empty amount fields
 214 $ /includes/data_checks.inc
 215 ! Empty numeric input fields globaly defaulted to 0.
 216 $ /includes/data_checks.inc
 217   /includes/ui/ui_input.inc
 218
 219 15-Jan-2010 Joe Hunt
 220 # [0000190] Back link on confirmation only pages removed.
 221 $ /includes/page/footer.inc
 222   /includes/ui/ui_view.inc
 223   /includes/main.inc
 224 # Removed a comma after last item in structure for 0_tax_types, line 1596
 225 $ /sql/en_US-new.sql
 226
 227 14-Jan-2010 Joe Hunt
 228 # A couple of small bugs were fixed in average material cost
 229 $ /purchasing/includes/db/grn_db.inc
 230   /purchasing/includes/db/invoice_db.inc
 231   /manufacturing/includes/db/work_orders_db.inc
 232
 233 13-Jan-2010 Joe Hunt
 234 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 235 $ /inventory/cost_update.php
 236   /inventory/includes/item_adjustments_ui.inc
 237   /inventory/view/view_adjustment.php
 238 ! Changed so GL Account Types id allows up to 6 digits.
 239 $ /gl/manage/gl_account_types.php
 240
 241 12-Jan-2010 Janusz Dobrowolski
 242 # Fixed buggy exemptions display
 243 $ /taxes/item_tax_types.php
 244
 245 ------------------------------- Release 2.2.3 ----------------------------------
 246 12-Jan-2010 Joe Hunt
 247 ! Release 2.2.3
 248 ! Allow using of multi level sub-types when digits are of same length in account types
 249 $ config.default.php
 250   update.html
 251   /gl/includes/db/gl_db_accounts.inc
 252 ! Print COA also prints class id and account type id.
 253 $ /reporting/rep701.php
 254
 255
 256 11-Jan-2010 Janusz Dobrowolski
 257 # Removed invalid constraint on tax_types.
 258 $ /sql/en_US-new.sql
 259
 260 10-Jan-2010 Janusz Dobrowolski
 261 ! Small fix in new_doc_date()
 262 $ /includes/date_functions.inc
 263 # Prevent warnings for sql results without 'inactive' field
 264 $ /includes/ui/db_pager_view.inc
 265 # Fixed js error in IE7
 266 $ /js/inserts.js
 267 + Added support for customized doctext.inc/header2.inc
 268 $ /reporting/prn_redirect.php
 269   /reporting/includes/pdf_report.inc
 270 ! Increased number of decimals for tax calculations
 271 $ /taxes/tax_calc.inc
 272 ! Code cleanup
 273 $ /includes/current_user.inc
 274 # Fixed check for missing POST in check_num()
 275 $ /includes/data_checks.inc
 276 # [0000187] Category and description reset after failed check;
 277 $ /inventory/manage/item_codes.php
 278 # [0000186] Timeout on Refresh button
 279 $ /sales/allocations/customer_allocate.php
 280 # [0000185] Update notification missing.
 281 $ inventory/reorder_level.php
 282
 283 09-Jan-2010 Joe Hunt
 284 # Bugs in deleting fiscal year. Some transactions weren't deleted.
 285 $ /admin/fiscalyear.php
 286
 287 07-Jan-2010 Joe Hunt
 288 ! Changed to let the $doctypes in documents follow the types in types.inc
 289 + New document, Remittance, to print payment allocations to suppliers
 290   Also print/email links from Supplier Payment and Supplier Inquiry.
 291 $ /purchasing/supplier_payment.php
 292   /purchasing/inquiry/supplier_inquiry.php
 293   /reporting/rep108.php
 294   /reporting/rep109.php
 295   /reporting/rep110.php
 296   /reporting/rep111.php
 297   /reporting/rep209.php
 298   /reporting/rep210.php (New file)
 299   /reporting/reports_main.php
 300   /reporting/includes/doctext.inc
 301   /reporting/includes/doctext2.inc
 302   /reporting/includes/header2.inc
 303   /reporting/includes/pdf_report.inc
 304   /reporting/includes/reporting.inc
 305   /reporting/includes/reports_classes.inc
 306 # Creating recurrent invoices with date outside fiscal year.
 307   /sales/create_recurrent_invoices.php
 308
 309 06-Jan-2010 Janusz Dobrowolski
 310 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 311 $ /includes/session.inc
 312 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
 313 $ /includes/references.inc
 314
 315 04-Jan-2010 Joe Hunt
 316 ! Making the stretch parameter = 1 on default print pdf all over
 317   Improved layout on documents.
 318 $ /reporting/includes/class.pdf.inc
 319   /reporting/includes/pdf_report.inc
 320   /reporting/includes/doctext.inc
 321   /reporting/includes/doctext2.inc
 322   /reporting/includes/header2.inc
 323
 324 31-Dec-2009 Joe Hunt
 325 # When updating tax rate, it didn't show and calculate correct in documents.
 326 $ /taxes/db/tax_groups_db.inc
 327
 328 27-Dec-2009 Joe Hunt
 329 # Problems letting various currency bank accounts sharing the same GL account
 330 $ /gl/manage/bank_accounts.php
 331   /gl/includes/db/gl_db_banking.inc
 332
 333 ------------------------------- Release 2.2.2 ----------------------------------
 334 23-Dec-2009 Joe Hunt
 335 ! Release 2.2.2
 336 $ /config.default.php
 337   /update.html
 338 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 339 $ /reporting/rep109.php
 340   /reporting/rep111.php
 341   /reporting/includes/doctext.inc
 342   /reporting/includes/doctext2.inc
 343 # Restoring journal entry sql to previous without join with bank_trans
 344   due to error in joins. Tom Hallman works on it until 2.2.3
 345 $ /gl/inquiry/journal_inquiry.php
 346 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 347 $ /admin/db/maintenance_db.inc
 348   /gl/gl_bank.php
 349   /includes/db_pager.inc
 350   /includes/session.inc
 351   /includes/lang/language.php
 352   /includes/page/header.inc
 353   /install/save.php
 354   /inventory/adjustments.php
 355   /inventory/transfers.php
 356   /purchasing/supplier_invoice.php
 357   /purchasing/allocations/supplier_allocate.php
 358   /purchasing/includes/ui/po_ui.inc
 359   /reporting/includes/class.graphic.inc
 360   /reporting/includes/tcpdf.php
 361   /reporting/includes/Workbook.php
 362   /sales/allocations/customer_allocate.php
 363
 364 22-Dec-2009 Joe Hunt
 365 ! Some additional changes in pdf_report.inc for supporting report extensions.
 366 $ /reporting/includes/pdf_report.inc
 367   /reporting/includes/excel_report.inc
 368
 369 21-Dec-2009 Chaitanya/Janusz Dobrowolski
 370 # [0000184] Bad source document quantities update and invalid qtys during
 371         derivative document entry.
 372 $ /sales/includes/cart_class.inc
 373   /sales/includes/sales_db.inc
 374 # Fixed quantity columns descriptions in delivery edition.
 375 $ /sales/customer_delivery.php
 376
 377 21-Dec-2009 Joe Hunt
 378 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 379   Some errors in header3() in pdf_report.inc.
 380 $ /includes/current_user.inc
 381   /reporting/includes/pdf_report.inc
 382
 383 18-Dec-2009 Joe Hunt
 384 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 385   Fixed depending on the decimals in the stock item to not allow less than minimum.
 386 $ /purchasing/po_entry_items.php
 387
 388 12-Dec-2009 Joe Hunt
 389 ! Implemented search on categories as well in sales_items_list...
 390 $ /includes/ui/ui_lists.inc
 391
 392 09-Dec-2009 Janusz Dobrowolski
 393 + Added system diagnostics page
 394 $ /admin/system_diagnostics.php
 395   /applications/setup.php
 396
 397 08-Dec-2009 Tom Hallman/Joe Hunt
 398 + Extended the Report Engine to better support own reports
 399 $ /reporting/includes/class.pdf.inc
 400   /reporting/includes/excel_report.inc
 401   /reporting/includes/pdf_report.inc
 402   /reporting/includes/tcpdf.php
 403   /reporting/fonts/courier.php (new file)
 404   /reporting/fonts/times.php (new file)
 405   /reporting/fonts/timesb.php (new file)
 406   /reporting/fonts/timesbi.php (new file)
 407   /reporting/fonts/timesi.php (new file)
 408   /reporting/fonts/symbol.php (new file)
 409   /reporting/fonts/zapfdingbats.php (new file)
 410
 411 07-Dec-2009 Joe Hunt
 412 ! Providing use of alternative providers for exchange rates.
 413 $ /gl/includes/db/gl_db_rates.inc
 414
 415 06-Dec-2009 Janusz Dobrowolski
 416 # Safer algorithm for company removal, additional prefix check on company add.
 417 $ /admin/create_coy.php
 418   /admin/db/maintenance_db.inc
 419
 420 04-Dec-2009 Janusz Dobrowolski
 421 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 422 $ /includes/ui/allocation_cart.inc
 423 # False currency rate error on first opening of sales order page when customer_list is off.
 424 $ /sales/includes/cart_class.inc
 425
 426 04-Dec-2009 Joe Hunt
 427 # Print Statement prints balances in wrong place.
 428 $ /reporting/rep108.php
 429 ! Better date2sql in date_functions.inc
 430 $ /includes/date_functions.inc
 431
 432 03-Dec-2009 Janusz Dobrowolski
 433 # Fixed bug [0000178] data error in supplier allocations
 434 $ /includes/ui/allocation_cart.inc
 435
 436 ------------------------------- Release 2.2.1 ----------------------------------
 437 02-Dec-2009 Janusz Dobrowolski
 438 # Fixed insert null data values for bank_trans
 439 $ /sql/en_US-demo.sql
 440 # Fixed to store default null values on export
 441 $ /admin/db/maintenance_db.inc
 442 ! Display sql in case of duplicate data error when go_debug=1 - redone
 443 $ /includes/errors.inc
 444 # Display settings are restored in every login in demo mode.
 445 $ /admin/display_prefs.php
 446   /includes/current_user.inc
 447 # Fixed view/download backup
 448 $ /admin/backups.php
 449
 450 02-Dec-2009 Joe Hunt
 451 ! Release 2.2.1
 452 $ config.default.php
 453   /lang/new_language_template/LC_MESSAGES/empty.po
 454   /lang/en_US/LC_MESSAGES/en_US.mo
 455 # More restrictions on deleting gl_accounts
 456 $ /gl/manage/gl_accounts.php
 457 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
 458 $ /admin/backups.php
 459
 460 01-Dec-2009 Janusz Dobrowolski
 461 # Removing config.php after error during install. Otherwise misleading message is displayed.
 462 $ /install/save.php
 463 ! Display sql in case of duplicate data error when go_debug=1.
 464 $ /includes/errors.inc
 465 ! Next transaction numbers retrieved from transaction table instead of sys_types
 466 $ /includes/systypes.inc
 467
 468
 469 29-Nov-2009 Janusz Dobrowolski
 470 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
 471 $ /includes/lang/language.php
 472   /includes/session.inc
 473 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
 474 $ /includes/current_user.inc
 475   /includes/main.inc
 476
 477 28-Nov-2009 Chaitanya/Joe Hunt
 478 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
 479 $ /purchasing/includes/ui/po_ui.inc
 480
 481 26-Nov-2009 Joe Hunt
 482 # Round to nearest value of 0 produced a division by zero error
 483 $ /admin/company_preferences.php
 484 # When printing reference numbers instead of internal numbers on documents
 485   it should also refer to reference numbers in deliveries and orders.
 486 $ /reporting/includes/header2.inc
 487
 488 25-Nov-2009 Joe Hunt/Tom Hallman
 489 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
 490 $ /gl/gl_bank.php
 491
 492 21-Nov-2009 Janusz Dobrowolski
 493 # Fixed bug [0000178] data error in supplier allocations
 494 $ /includes/ui/allocation_cart.inc
 495 ! Fixed type constant usage.
 496 $ /purchasing/includes/db/supp_trans_db.inc
 497
 498 ------------------------------- Release 2.2 ----------------------------------
 499 18-Nov-2009
 500 ! Release 2.2
 501 $ config.default.php
 502 # Allow null references in trans to show up in gl_trans_view
 503 $ /gl/view/gl_trans_view.php
 504 # Fixed side bug after last sql update.
 505 $ /gl/bank_account_reconcile.php
 506
 507 17-Nov-2009 Joe Hunt/Tom Hallman
 508 ! Moved payment terms in documents for better view. Increased
 509   space for legal text.
 510 $ /reporting/includes/header2.inc
 511   /reporting/includes/pdf_report.inc
 512 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
 513   Changed period in Journal Entries to one month instead of one year.
 514 $ /gl/includes/db/gl_db_trans.inc
 515   /gl/inquiry/journal_inquiry.php
 516 ! Changed rep705 to show fiscal year instead of year
 517 $ /reporting/rep705.php
 518   /reporting/includes/reports_classes.inc
 519 ! updated fles
 520 $ update.html
 521   /lang/new_language_template/LC_MESSAGES/empty.po
 522
 523 15-Nov-2009 Janusz Dobrowolski
 524 + Added integration of custom and extended reports into reporting module; optimizations.
 525 $ /reporting/prn_redirect.php
 526   /reporting/reports_main.php
 527   /reporting/includes/reports_classes.inc
 528 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 529 $ /includes/ui/ui_lists.inc
 530   /admin/backups.php
 531   /admin/inst_module.php
 532   /admin/print_profiles.php
 533   /gl/includes/ui/gl_bank_ui.inc
 534   /gl/includes/ui/gl_journal_ui.inc
 535   /gl/manage/exchange_rates.php
 536   /includes/ui/ui_input.inc
 537   /inventory/cost_update.php
 538   /inventory/prices.php
 539   /inventory/purchasing_data.php
 540   /inventory/reorder_level.php
 541   /inventory/inquiry/stock_status.php
 542   /inventory/manage/item_codes.php
 543   /inventory/manage/items.php
 544   /inventory/manage/sales_kits.php
 545   /manufacturing/inquiry/where_used_inquiry.php
 546   /manufacturing/manage/bom_edit.php
 547   /purchasing/allocations/supplier_allocation_main.php
 548   /purchasing/includes/ui/invoice_ui.inc
 549   /purchasing/includes/ui/po_ui.inc
 550   /sales/allocations/customer_allocation_main.php
 551   /sales/manage/customer_branches.php
 552
 553 13-Nov-2009 Tom Hallman/Joe Hunt
 554 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 555 $ /gl/gl_bank.php
 556   /gl/gl_journal.php
 557   /gl/includes/ui/gl_bank_ui.inc
 558   /gl/includes/ui/gl_journal_ui.inc
 559   /includes/ui/items_cart.inc
 560 # Transaction bug in void_journal_trans()
 561 $ /gl/includes/db/gl_db_trans.inc
 562
 563 12-Nov-2009 Tom Hallman/Joe Hunt
 564 ! Cleaning the CHANGELOG.txt file
 565 ! Changed to allow change of reference in GL modifying
 566 $ /gl/includes/db/gl_db_trans.inc
 567   /gl/gl_journal.php
 568   /gl/includes/ui/bl_journal_ui.inc
 569   /gl/view/gl_trans_view.php
 570   /includes/references.inc
 571   /includes/db/references_db.inc
 572
 573 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 574 + Added amount range in gl inquires.
 575 $ /gl/includes/db/gl_db_trans.inc
 576   /gl/inquiry/gl_account_inquiry.php
 577 ! Changed menu option text for GL inquiry
 578 $ /applications/generalledger.php
 579 # Fixed typo
 580 $ /doc/access_levels.txt
 581 # Fixed maximal memo line length.
 582 $ /gl/includes/ui/gl_bank_ui.inc
 583   /gl/includes/ui/gl_journal_ui.inc
 584
 585 12-Nov-2009 Tom Hallman/Joe Hunt
 586 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 587   instead of sum of positive transaction.
 588 $ /gl/inquiry/journal_inquiry.php
 589
 590 10-Nov-2009 Janusz Dobrowolski
 591 # Fixed value for SA_SUPPBULKREP access area.
 592 $ /includes/access_levels.inc
 593   /sql/en_US-demo.sql
 594   /sql/en_US-new.sql
 595
 596 10-Nov-2009 Joe Hunt
 597 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 598   It produces double records in bank inquiry otherwise..
 599 $ /gl/includes/ui/gl_bank_ui.inc
 600 # disallow bank accounts in accounts list when type is Bank Deposits
 601   or Payments. See above.
 602 $ /gl/manage/gl_quick_entries.php
 603 # type warning in dimension tags
 604 $ /admin/tags.php
 605
 606 09-Nov-2009 Janusz Dobrowolski
 607 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 608 $ /includes/page/header.inc
 609
 610 08-Nov-2009 Joe Hunt
 611 # Bug in adding freight cost to sales order/quotation
 612 $ /sales/inquiry/sales_orders_view.php
 613 ! Additional improvements on layout display
 614 $ /purchasing/includes/ui/invoice_ui.inc
 615   /purchasing/view/view_po.php
 616   /sales/view/view_sales_order.php
 617 ! Changed the Running Balance column in Customer Transaction
 618   to only show when the type is selected. The order is not
 619   good before sorting in date order
 620 $ /sales/inquiry/customer_inquiry.php
 621
 622 07-Nov-2009 Janusz Dobrowolski
 623 # Added missing help_context
 624 $ /sales/inquiry/sales_orders_view.php
 625
 626 07-Nov-2009 Joe Hunt
 627 ! More improvements on layout display.
 628 $ /purchases/includes/ui/po_ui.inc
 629   /inventory/includes/item_adjustments_ui.inc
 630
 631 06-Nov-2009 Janusz Dobrowolski
 632 # Include sequence fixed.
 633 $ /admin/tags.php
 634
 635 06-Nov-2009 Joe Hunt
 636 ! Improved layout in the new tax info display. Also old ones.
 637 $ /sales/credit_invoice.php
 638   /sales/customer_delivery.php
 639   /sales/customer_invoice.php
 640   /sales/includes/ui/sales_credit_ui.inc
 641   /sales/includes/ui/sales_order_ui.inc
 642
 643 05-Nov-2009 Joe Hunt
 644 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 645 $ /sales/includes/ui/sales_order_ui.inc
 646   /sales/sales_order_entry.php
 647 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 648 $ /sales/inquiry/sales_orders_view.php
 649 # Bug on line 215 in /sales/customer_delivery.php
 650 $ /sales/customer_delivery.php
 651
 652 04-Nov-2009 Tom Hallman/Joe Hunt
 653 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 654 $ /gl/view/gl_deposit_view.php
 655   /gl/view/gl_payment_view.php
 656
 657 04-Nov-2009 Janusz Dobrowolski
 658 # Fixed bug introduced during security update and merged from main trunk.
 659 $ /admin/db/printers_db.inc
 660
 661 03-Nov-2009 Janusz Dobrowolski
 662 ! Added optional parameter to add_bank_transaction
 663 $ /gl/includes/db/gl_db_banking.inc
 664 # Fixed missing default price_dec.
 665 $ /includes/prefs/userprefs.inc
 666
 667 03-Nov-2009 Joe Hunt
 668 # Bad debit account when debiting service items.
 669 $ /purchasing/includes/db/invoice_db.inc
 670 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 671 $ /includes/db/connect_db.inc
 672 ! Better formatting of update.html
 673 $ update.html
 674 # Wrong presentation on reference and order in Customer Allocation Inquiry
 675 $ /sales/inquiry/customer_allocation_inquiry.php
 676 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 677   if global variable in config.php, $print_invoice_no = 0 (default).
 678 $ /reporting/includes/header2.inc
 679   /reporting/includes/reports_classes.inc
 680
 681 02-Nov-2009 Janusz Dobrowolski
 682 # Bad default value retrieved for service COGS account.
 683 $ /inventory/manage/items.php
 684
 685 01-Nov-2009 Joe Hunt
 686 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 687   and start of week is Saturday. For DatePicker.
 688 $ config.default.php
 689   /includes/date_functions.inc
 690   /includes/ui/ui_view.inc
 691 # Bugs in function show_users_online in users_db.inc
 692 $ /admin/db/users_db.inc
 693
 694 01-Nov-2009 Janusz Dobrowolski
 695 + Added default date format and date separator used before login.
 696 $ /config.default.php
 697   /includes/prefs/userprefs.inc
 698
 699 30-Oct-2009 Janusz Dobrowolski
 700 # Fixed non-default company selection bug on login.
 701 $ /includes/session.inc
 702 ! Code cleanup.
 703 $ /includes/db/connect_db.inc
 704
 705 30-Oct-2009 Joe Hunt
 706 ! Changed name on folder for global help url to fawiki.
 707 $ /config.default.php
 708
 709 29-Oct-2009 Janusz Dobrowolski
 710 ! Changed context help organization to enable use of central multilanguage wiki.
 711 $ /config.default.php
 712   /admin/*.php
 713   /applications/*.php
 714   /dimensions/dimension_entry.php
 715   /dimensions/inquiry/search_dimensions.php
 716   /dimensions/view/view_dimension.php
 717   /gl/*.php
 718   /gl/inquiry/*.php
 719   /gl/manage/*.php
 720   /gl/view/*.php
 721   /includes/page/header.inc
 722   /inventory/*.php
 723   /inventory/inquiry/*.php
 724   /inventory/manage/*.php
 725   /inventory/view/*.php
 726   /manufacturing/*.php
 727   /manufacturing/inquiry/*.php
 728   /manufacturing/manage/*.php
 729   /manufacturing/view/*.php
 730   /purchasing/*.php
 731   /purchasing/allocations/*.php
 732   /purchasing/inquiry/*.php
 733   /purchasing/manage/suppliers.php
 734   /purchasing/view/*.php
 735   /reporting/reports_main.php
 736   /sales/*.php
 737   /sales/allocations/*.php
 738   /sales/inquiry/*.php
 739   /sales/manage/*.php
 740   /sales/view/*.php
 741   /taxes/item_tax_types.php
 742   /taxes/tax_groups.php
 743   /taxes/tax_types.php
 744   /themes/aqua/renderer.php
 745   /themes/cool/renderer.php
 746   /themes/default/renderer.php
 747
 748 28-Oct-2009 Joe Hunt
 749 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 750   calendar year. The year selector selects the start of the fiscal year.
 751   Only the last 12 months are shown.
 752 $ /reporting/rep705.php
 753
 754 27-Oct-2009 Joe Hunt
 755 # Database error when updating item.
 756 $ /inventory/includes/db/items_db.inc
 757 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 758 $ /dimensions/inquiry/search_dimensions.php
 759   /manufacturing/search_work_orders.php
 760   /purchasing/allocations/supplier_allocation_main.php
 761   /purchasing/inquiry/po_search_completed.php
 762   /purchasing/inquiry/po_search.php
 763   /purchasing/inquiry/supplier_inquiry.php
 764   /purchasing/inquiry/supplier_allocation_inquiry.php
 765   /sales/inquiry/customer_allocation_inquiry.php
 766   /sales/inquiry/sales_deliveries_view.php
 767   /sales/inquiry/sales_orders_view.php
 768   /sales/inquiry/customer_inquiry.php
 769
 770 26-Oct-2009 Janusz Dobrowolski
 771 # [0000177] Fixed error during gl class update.
 772 $ /gl/includes/db/gl_db_account_types.inc
 773
 774 26-Oct-2009 Joe Hunt
 775 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 776 $ /reporting/rep710.php
 777 ! Late changes in empty.po and en_US.mo
 778 $ /lang/new_language_template/LC_MESSAGES/empty.po
 779   /lang/en_US/LC_MESSAGES/en_US.mo
 780
 781 24-Oct-2009 Janusz Dobrowolski
 782 # Fixed compatibility issue with MySQL 3.xx
 783 $ /admin/db/tags_db.inc
 784
 785 24-Oct-2009 Janusz Dobrowolski
 786 + Default add/update button, ajax update.
 787 $ /dimensions/dimension_entry.php
 788   /gl/manage/gl_accounts.php
 789 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 790 $ /includes/types.inc
 791   /includes/ui/ui_lists.inc
 792   /admin/inst_module.php
 793   /includes/page/header.inc
 794 # Fixed ajax support for multiply selects.
 795 $ /js/utils.js
 796 # Fixed buggy php behaviour when foreach is used on global array.
 797 $ /frontaccounting.php
 798
 799 ------------------------------- Release 2.2 RC ----------------------------------
 800 24-Oct-2009 Joe Hunt
 801 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 802   fetches NO dimensions.
 803 $ /gl/includes/db/gl_db_trans.inc
 804   /reporting/rep705.php
 805   /reporting/includes/reports_classes.inc
 806
 807 24-Oct-2009 Janusz Dobrowolski
 808 # Added text fields sanitiozation during upgrade to 2.2.
 809 $ /sql/alter2.2.php
 810 # Fixed error log warning (missing installed_extensions()) during upgrade .
 811 $ /includes/session.inc
 812 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 813 $ /includes/main.inc
 814
 815 23-Oct-2009 Janusz Dobrowolski
 816 # Fixed 2.2 upgrade pre_check
 817 $ /sql/alter2.2.php
 818 # Fixed check_table() to avoid sparse messages in error log
 819 $ /admin/inst_update.php
 820 # Fixed module update and deletion.
 821 $ /admin/inst_module.php
 822
 823 22-Oct-2009 Tom Hallman
 824 + Added generic tags support and tags for dimensions/gl accounts.
 825 $ /applications/dimensions.php
 826   /applications/generalledger.php
 827   /dimensions/dimension_entry.php
 828   /gl/manage/gl_accounts.php
 829   /includes/data_checks.inc
 830   /includes/ui/ui_lists.inc
 831   /admin/tags.php (new)
 832   /admin/db/tags_db.inc (new)
 833
 834 22-Oct-2009 Janusz Dobrowolski
 835 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
 836 $ /includes/ui/ui_lists.inc
 837 # Fixed double escaping during add/update.
 838 $ /dimensions/includes/dimensions_db.inc
 839 # More security fixes in sql statements.
 840 $ /gl/manage/bank_accounts.php
 841   /gl/manage/currencies.php
 842   /gl/manage/exchange_rates.php
 843   /gl/manage/gl_account_types.php
 844   /gl/manage/gl_accounts.php
 845   /includes/db/audit_trail_db.inc
 846   /includes/db/comments_db.inc
 847   /includes/db/inventory_db.inc
 848   /includes/db/manufacturing_db.inc
 849   /includes/db/references_db.inc
 850 # Initial value for $next_extension_id added.
 851 $ /admin/db/maintenance_db.inc
 852 # Added fixing special chars in refs table during upgrade
 853 $ /sql/alter2.2.php
 854
 855 21-Oct-2009 Joe Hunt
 856 ! Changed install.html, update.html and empty.po files
 857 $ install.html
 858   update.html
 859   /lang/new_language_template/LC_MESSAGES/empty.po
 860 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 861   If this flag is set to 1 FA will show discretely the users online in the footer.
 862 $ config.default.php
 863   /admin/db/users_db.inc
 864
 865 21-Oct-2009 Janusz Dobrowolski
 866 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
 867 $ /sql/alter2.1.php
 868   /sql/alter2.2.php
 869   /sql/alter2.2rc.sql (new)
 870   /admin/inst_upgrade.php
 871 # Fixed help link.
 872 $ /includes/page/header.inc
 873 # Fixed upgrade of reference table to avoid duplicate record error.
 874 $ /sql/alter2.2.php
 875 # Fixed bug in array_selector
 876 $ /includes/ui/ui_lists.inc
 877
 878 20-Oct-2009 Janusz Dobrowolski
 879 ! Conditional config files generation - prevents overwrite during upgrade.
 880 $ /config.php (removed)
 881   /installed_extensions.php (removed)
 882   /company/0/installed_extensions.php (removed)
 883   /config.default.php  (new initial default)
 884   /config_db.php (removed initial version)
 885   /admin/db/maintenance_db.inc
 886   /includes/session.inc
 887   /install/index.php
 888   /install/save.php
 889   /lang/installed_languages.inc (removed initial version)
 890 ! Moving control to install wizard when config file does not exists.
 891 $ /index.php
 892 # Fixed db error message
 893 $ /dimensions/includes/db/dimension_db.inc
 894
 895 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
 896 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
 897 $ /includes/db/connect_db.inc
 898 # Fixed warnings on first page display
 899 $ /admin/company_preferences.php
 900 # Fixed erroneous message
 901 $ /gl/manage/gl_account_types.php
 902 # Security sql statements update against sql injection attacks.
 903 $ /admin/attachments.php
 904   /admin/payment_terms.php
 905   /admin/print_profiles.php
 906   /admin/printers.php
 907   /admin/shipping_companies.php
 908   /admin/view_print_transaction.php
 909   /admin/db/company_db.inc
 910   /admin/db/printers_db.inc
 911   /admin/db/voiding_db.inc
 912   /admin/db/users_db.inc
 913   /dimensions/includes/dimensions_db.inc
 914   /dimensions/inquiry/search_dimensions.php
 915   /gl/bank_account_reconcile.php
 916   /gl/gl_budget.php
 917   /gl/includes/db/gl_db_account_types.inc
 918   /gl/includes/db/gl_db_accounts.inc
 919   /gl/includes/db/gl_db_bank_accounts.inc
 920   /gl/includes/db/gl_db_bank_trans.inc
 921   /gl/includes/db/gl_db_banking.inc
 922   /gl/includes/db/gl_db_currencies.inc
 923   /gl/includes/db/gl_db_rates.inc
 924   /gl/includes/db/gl_db_trans.inc
 925   /gl/inquiry/bank_inquiry.php
 926   /gl/view/bank_transfer_view.php
 927   /gl/view/gl_trans_view.php
 928   /inventory/cost_update.php
 929   /inventory/purchasing_data.php
 930   /inventory/includes/db/items_category_db.inc
 931   /inventory/includes/db/items_codes_db.inc
 932   /inventory/includes/db/items_db.inc
 933   /inventory/includes/db/items_locations_db.inc
 934   /inventory/includes/db/items_prices_db.inc
 935   /inventory/includes/db/items_trans_db.inc
 936   /inventory/includes/db/items_units_db.inc
 937   /inventory/includes/db/movement_types_db.inc
 938   /inventory/inquiry/stock_movements.php
 939   /inventory/manage/item_categories.php
 940   /inventory/manage/item_units.php
 941   /inventory/manage/items.php
 942   /inventory/manage/locations.php
 943   /inventory/manage/movement_types.php
 944   /manufacturing/search_work_orders.php
 945   /manufacturing/includes/db/work_centres_db.inc
 946   /manufacturing/includes/db/work_order_issues_db.inc
 947   /manufacturing/includes/db/work_order_produce_items_db.inc
 948   /manufacturing/includes/db/work_order_requirements_db.inc
 949   /manufacturing/includes/db/work_orders_db.inc
 950   /manufacturing/includes/db/work_orders_quick_db.inc
 951   /manufacturing/inquiry/where_used_inquiry.php
 952   /manufacturing/manage/bom_edit.php
 953   /manufacturing/manage/work_centres.php
 954   /purchasing/po_entry_items.php
 955   /purchasing/po_receive_items.php
 956   /purchasing/supplier_credit.php
 957   /purchasing/supplier_invoice.php
 958   /purchasing/includes/purchasing_db.inc
 959   /purchasing/includes/db/grn_db.inc
 960   /purchasing/includes/db/invoice_db.inc
 961   /purchasing/includes/db/invoice_items_db.inc
 962   /purchasing/includes/db/po_db.inc
 963   /purchasing/includes/db/supp_trans_db.inc
 964   /purchasing/includes/db/suppalloc_db.inc
 965   /purchasing/includes/db/suppliers_db.inc
 966   /purchasing/inquiry/po_search.php
 967   /purchasing/inquiry/po_search_completed.php
 968   /purchasing/inquiry/supplier_allocation_inquiry.php
 969   /purchasing/inquiry/supplier_inquiry.php
 970   /purchasing/manage/suppliers.php
 971
 972 12-Oct-2009 Janusz Dobrowolski (merged)
 973 # Fixed sql injection vulnerability on some php/mysql configurations
 974 $ /admin/db/users_db.inc
 975 ! Single quotes also encoded before database data insert
 976 $ /admin/db/maintenance_db.inc
 977   /includes/db/connect_db.inc
 978   /reporting/includes/tcpdf.php
 979   /sales/includes/cart_class.inc
 980
 981 16-Oct-2009 Janusz Dobrowolski
 982 + Access control system description.
 983 $ /doc/access_levels.txt (new)
 984
 985 14-Oct-2009 Janusz Dobrowolski
 986 # [0000173] Missing global systypes_array declaration.
 987 $ /purchasing/allocations/supplier_allocate.php
 988
 989 14-Oct-2009 Joe Hunt
 990 # [0000172] Difference between Customer Balances and Print Statements
 991 $ /reporting/rep108.pp
 992
 993 13-Oct-2009 Janusz Dobrowolski
 994 # Fixed default page access.
 995 $ /sales/inquiry/sales_orders_view.php
 996
 997 13-Oct-2009 Joe Hunt
 998 + Added discrete users online in footer (from Wish List Forum) (New rerun)
 999 $ /admin/db/users_db.inc
1000   /sql/alter2.2.sql
1001   /sql/en_US-new.sql
1002   /sql/en_US-demo.sql
1003   /themes/aqua/renderer.php
1004   /themes/cool/renderer.php
1005   /themes/default/renderer.php
1006 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1007 $ /reporting/includes/reports_classes.inc
1008 ! Code cleanup (old code removed)
1009 $ /includes/ui_view.inc
1010
1011 12-Oct-2009 Janusz Dobrowolski
1012 # Fixed sql injection vulnerability on some php/mysql configurations
1013 $ /admin/db/users_db.inc
1014 # Fixed broken table editor page layout on duplicate record.
1015 $ /gl/includes/db/gl_db_account_types.inc
1016   /gl/includes/db/gl_db_accounts.inc
1017   /gl/manage/gl_account_classes.php
1018   /gl/manage/gl_account_types.php
1019   /gl/manage/gl_accounts.php
1020 # [0000169],[0000174] Removed sparse session var unset firing error.
1021   /sales/allocations/customer_allocation_main.php
1022   /purchasing/allocations/supplier_allocation_main.php
1023
1024 11-Oct-2000 Joe Hunt
1025 # [0000168] Undefined variable: paylink in file rep110.php
1026 $ /reporting/rep110.php
1027   /reporting/includes/pdf_report.inc
1028
1029 11-Oct-2009 Janusz Dobrowolski
1030 + Added security area for sales quotes entry
1031 $ /applications/customers.php
1032   /includes/access_levels.inc
1033   /sql/alter2.2.php
1034   /sql/en_US-demo.sql
1035   /sql/en_US-new.sql
1036 + Standard SA_DENIED access level added.
1037 $ /includes/current_user.inc
1038 + Added helper function for setting page_security level depending on GET content and/or expression value
1039 $ /includes/session.inc
1040 # Fixed security areas sort order
1041 $ /admin/security_roles.php
1042 # Fixed page_security for various usage types.
1043 $ /sales/sales_order_entry.php
1044   /sales/inquiry/sales_orders_view.php
1045
1046 10-Oct-2009 Janusz Dobrowolski
1047 ! Changed access control extensions support for modules/plugins to use unique extension ids
1048 $ /admin/inst_module.php
1049   /admin/security_roles.php
1050   /admin/db/maintenance_db.inc
1051   /includes/access_levels.inc
1052   /includes/current_user.inc
1053   /installed_extensions.php
1054   /index.php
1055 # Enabled error handling for extensions
1056 $ /frontaccounting.php
1057 # Page code rewrite
1058 $ /admin/inst_module.php
1059 # Fixed missing parameters in update_user_display_prefs call
1060 $ /admin/users.php
1061 ! Non-accesable menu options displayed as text instead of link
1062 $ /applications/customers.php
1063   /applications/dimensions.php
1064   /applications/generalledger.php
1065   /applications/inventory.php
1066   /applications/manufacturing.php
1067   /applications/setup.php
1068   /applications/suppliers.php
1069 # Fixed error handling for duplicate table records
1070 $ /includes/errors.inc
1071 # Fixed php 5.3 function name conflict
1072 $ /includes/main.inc
1073   /sales/inquiry/sales_orders_view.php
1074 # Fixed delivery note edition bug (introduced during systypes rewrite)
1075 $ /sales/includes/cart_class.inc
1076 ! Changed page_security to SASALESINVOICE
1077 $ /sales/inquiry/sales_deliveries_view.php
1078
1079 09-Oct-2009 Joe Hunt
1080 + Added option to print delivery notes as packing slip in reports and links.
1081 $ /includes/ui/ui_controls.inc
1082   /reporting/rep110.php
1083   /reporting/reports_main.php
1084   /reporting/includes/doctext.inc
1085   /reporting/includes/doctext2.inc
1086   /reporting/includes/header2.inc
1087   /reporting/includes/pdf_report.inc
1088   /reporting/includes/reporting.inc
1089   /sales/customer_delivery.php
1090   /sales/sales_order_entry.php
1091
1092 08-Oct-2009 Joe Hunt
1093 + Prepared the Report Engine for Tags handling.
1094 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1095   dup_simple_codeandname_list().
1096 $ /reporting/includes/reports_classes.inc
1097 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1098 $ /reporting/reports_main.php
1099   /reporting/rep301.php
1100
1101 06-Oct-2009 Tom Hallman
1102 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1103 $ /gl/includes/db/gl_db_trans.inc
1104 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1105 $ /gl/inquiry/journal_inquiry.php
1106
1107 03-Oct-2009 Janusz Dobrowolski
1108 # Fixed false upgrade related error displayed in some situations on logout.
1109 $ /access/logout.php
1110 # Missing old_db declaration fixed.
1111 $ /includes/current_user.inc
1112 # Fixed combo_input and array_selector to accept array of selected items from POST.
1113 $ /includes/ui/ui_lists.inc
1114 !  Changed structure of tag_associations table.
1115 $ /sql/alter2.sql
1116   /sql/en_US-new.sql
1117   /sql/en_US-demo.sql
1118
1119 03-Oct-2009 Joe Hunt
1120 # Bad conversion of timestamp value in report audit trail.
1121 $ /reporting/rep710.php
1122
1123 01-Oct-2009 Janusz Dobrowolski
1124 ! Added comment on add_access_extensions usage.
1125 $ /includes/access_levels.inc
1126 # Removed sparse add_access_extensions() call.
1127 $ /includes/session.inc
1128 + Added support for multiply select options in combo_input.
1129 $ /includes/ui/ui_lists.inc
1130 ! Unaccesable menu options are now displayed as grey text.
1131 $ /themes/aqua/default.css
1132   /themes/aqua/renderer.php
1133   /themes/cool/default.css
1134   /themes/cool/renderer.php
1135   /themes/default/default.css
1136   /themes/default/renderer.php
1137
1138 ------------------------------- Release 2.2 Beta ----------------------------------
1139 30-Sep-2009 Joe Hunt
1140 ! Release 2.2 Beta
1141 $ config.php
1142   update.html
1143 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1144 $ /includes/prefs/userprefs.inc
1145   /sql/alter2.2.php
1146 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1147 $ /admin/fiscalyears.php
1148   /purchasing/supplier_payment.php
1149   /sales/customer_payments.php
1150 # Parse error in view_supp_payment.php
1151 $ /purchasing/view/view_supp_payment.php
1152
1153 30-Sep-2009 Janusz Dobrowolski
1154 ! Single quotes also encoded before database data insert
1155 $ /admin/db/maintenance_db.inc
1156   /includes/db/connect_db.inc
1157   /reporting/includes/tcpdf.php
1158   /sales/includes/cart_class.inc
1159 # Included missing dimension configuration section.
1160 $ /includes/access_levels.inc
1161 ! Changed tag types array name
1162 $ /includes/types.inc
1163 # Message typo
1164 $ /sql/alter2.2.php
1165 # Fixed false error on payment without allocation.
1166 $ /purchasing/supplier_payment.php
1167   /sales/customer_payments.php
1168 # Fixed access to payments when deposits are disabled.
1169 $ /gl/gl_bank.php
1170 ! Access level checking moved to page() function to make session start
1171         and page access checks independent.
1172 $ /includes/main.inc
1173   /includes/session.inc
1174 # Back link on upgrade help page
1175   /includes/current_user.inc
1176
1177 29-Sep-2009 Tom Hallman
1178 ! Changes in tags table structure, tags related security areas
1179 $ /includes/access_levels.inc
1180   /includes/types.inc
1181   /sql/alter2.2.php
1182   /sql/alter2.2.sql
1183   /sql/en_US-demo.sql
1184   /sql/en_US-new.sql
1185
1186 29-Sep-2009 Janusz Dobrowolski
1187 # Fixed sql error during sales order line update with line cancelation.
1188 $ /sales/includes/db/sales_order_db.inc
1189
1190 29-Sep-2009 Joe Hunt
1191 ! Improved layout on documents etc and new empty language file.
1192 $ /doc/*.txt
1193   update.html
1194   /lang/new_language_template/LC_MESSAGES/empty.po
1195
1196 28-Sep-2009 Janusz Dobrowolski
1197 + Rewritten extensions system to enable per company module/plugin activation.
1198 $ /frontaccounting.php
1199   /installed_extensions.php
1200   /admin/create_coy.php
1201   /admin/inst_module.php
1202   /admin/inst_lang.php
1203   /admin/db/maintenance_db.inc
1204   /applications/customers.php
1205   /applications/dimensions.php
1206   /applications/generalledger.php
1207   /applications/inventory.php
1208   /applications/manufacturing.php
1209   /applications/setup.php
1210   /applications/suppliers.php
1211   /includes/access_levels.inc
1212   /includes/current_user.inc
1213   /includes/main.inc
1214   /includes/session.inc
1215   /includes/ui/ui_lists.inc
1216   /sql/alter2.2.php
1217   /modules/installed_modules.php (Removed)
1218 # Prevented switching off access to security role editor for current role.
1219 $ /admin/security_roles.php
1220
1221 25-Sep-2009 Joe Hunt
1222 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1223 $ /sales/includes/ui/sales_order_ui.inc
1224 ! Improved layout of login screen
1225 $ /addess/login.php
1226   /themes/default/login.css
1227
1228 24-Sep-2009 Janusz Dobrowolski
1229 + Additional fields for secondary phone and/or general notes in customers,
1230  cust_branches, shippers, locations and suppliers tables.
1231 $ /admin/shipping_companies.php
1232   /inventory/includes/db/items_locations_db.inc
1233   /inventory/manage/locations.php
1234   /purchasing/manage/suppliers.php
1235   /sales/manage/customer_branches.php
1236   /sales/manage/customers.php
1237   /sql/alter2.2.sql
1238   /sql/en_US-demo.sql
1239   /sql/en_US-new.sql
1240
1241 24-Sep-2009 Joe Hunt
1242 # Parse error
1243 $ /sales/inquiry/customer_inquiry.php
1244
1245 23-Sep-2009 Janusz Dobrowolski
1246 # Fixed crash for all transaction types report
1247 $ /reporting/rep702.php
1248
1249 23-Sep-2009 Joe Hunt
1250 # Cleaning from javascript errors.
1251 $ /access/login.php
1252   /admin/fiscalyears.php
1253 # missing unset of post variable (DayNumber).
1254 $ /admin/payment_terms.php
1255 ! Changed login to be dependent only by login.css
1256 $ /themes/default/login.css
1257
1258 22-Sep-2009 Joe Hunt
1259 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1260 $ /install/index.php
1261   /install/save.php
1262 ! Updated the install.html and created a doc txt file, about sales quotations.
1263 $ install.html
1264   /doc/2.2_Beta.txt
1265   /doc/sales_quotations.txt
1266 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1267 $ /access/login.php
1268   /access/logout.php
1269 # parse error in login_fail
1270 $ /includes/session.inc
1271
1272 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1273 ! Added info on timeout and default bank accounts.
1274 $ /doc/2.2_Beta.txt
1275 ! Tags support related changes in database
1276 $ /sql/alter2.2.sql
1277   /sql/en_US-demo.sql
1278   /sql/en_US-new.sql
1279
1280 20-Sep-2009 Joe Hunt
1281 ! Removed editable rate field in tax_group_items.
1282 $ /taxes/tax_groups.php
1283 # Fixed report layout
1284 $ /reporting/rep704.php
1285
1286 20-Sep-2009 Janusz Dobrowolski
1287 + Optional demo data checkbox on install page.
1288 $ /install/index.php
1289   /install/save.php
1290 # Fixed previous interface mode after timeout.
1291 $ /access/login.php
1292 + Optional additional security roles includable from modules/extensions
1293 $ /admin/inst_module.php
1294   /admin/security_roles.php
1295   /includes/access_levels.inc
1296   /installed_extensions.php
1297 ! Bug with rates display fixed in single form layout.
1298 $ /taxes/tax_groups.php
1299 # Fixed 'bad password' info screen to be usable also in non-js mode.
1300 $ /includes/session.inc
1301 # Fixed debtors_master name size.
1302 $ /sql/en_US-new.sql
1303   /sql/en_US-demow.sql
1304
1305 19-Sep-2009 Janusz Dobrowolski
1306 + Support for inactive record control added, optimizations.
1307 $ /includes/db_pager.inc
1308   /includes/ui/db_pager_view.inc
1309 ! db_pager instead of simple table used for table of branches
1310 $ /sales/manage/customer_branches.php
1311 ! Cleanup after db_pager optimization
1312 $ /admin/view_print_transaction.php
1313   /dimensions/inquiry/search_dimensions.php
1314   /gl/bank_account_reconcile.php
1315   /gl/inquiry/journal_inquiry.php
1316   /gl/manage/exchange_rates.php
1317   /manufacturing/search_work_orders.php
1318   /manufacturing/inquiry/where_used_inquiry.php
1319   /purchasing/allocations/supplier_allocation_main.php
1320   /purchasing/inquiry/po_search.php
1321   /purchasing/inquiry/po_search_completed.php
1322   /purchasing/inquiry/supplier_allocation_inquiry.php
1323   /purchasing/inquiry/supplier_inquiry.php
1324   /sales/allocations/customer_allocation_main.php
1325   /sales/inquiry/customer_allocation_inquiry.php
1326   /sales/inquiry/customer_inquiry.php
1327   /sales/inquiry/sales_deliveries_view.php
1328   /sales/inquiry/sales_orders_view.php
1329 # Additional fix after removal of bank account report parameter
1330 $ /sales/create_recurrent_invoices.php
1331   /reporting/rep107.php
1332
1333 19-Sep-2009 Joe Hunt
1334 # Eliminate PT_WORKORDER from payment_person_types_list
1335 $ /includes/ui/ui_lists.inc
1336 ! Error msg in Bank Transfer if no Bank Charge Account set.
1337 $ /gl/bank_transfer.php
1338
1339 18-Sep-2009 Janusz Dobrowolski
1340 + Added currency default bank accounts used in reporting instead of manual account selector.
1341 $ /gl/includes/db/gl_db_bank_accounts.inc
1342   /gl/manage/bank_accounts.php
1343   /reporting/rep107.php
1344   /reporting/rep108.php
1345   /reporting/rep109.php
1346   /reporting/rep111.php
1347   /reporting/rep209.php
1348   /reporting/reports_main.php
1349   /reporting/includes/reporting.inc
1350   /sql/alter2.2.sql
1351   /sql/en_US-demo.sql
1352   /sql/en_US-new.sql
1353
1354 17-Sep-2009 Joe Hunt
1355 + Added release note file for 2.2.
1356 $ /doc/2.2-Beta.txt
1357
1358 16-Sep-2009 Joe Hunt
1359 ! Clean ups in default themes.
1360 $ config.php
1361   /admin/display_prefs.php
1362   /themes/default/default.css
1363   /themes/aqua/default.css
1364   /themes/cool/default.css
1365 # Removing php5 date warnings
1366 $ /includes/date_functions.inc
1367
1368 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1369 # Fixed journal entry type and systype selectors
1370 # Restore of the 4 include files in types.inc
1371 $ /includes/types.inc
1372 ! Cleanup
1373 $ /includes/ui/ui_lists.inc
1374   /reporting/includes/reports_classes.inc
1375 ! Changed security roles in default COAs.
1376 $ /sql/en_US-demo.sql
1377   /sql/en_US-new.sql
1378 # Fixed GET call continuation after timeout and logout page access without authorization
1379 $ /access/login.php
1380   /includes/session.inc
1381   /includes/prefs/userprefs.inc
1382
1383 14-Sep-2009 Joe Hunt
1384 ! Changed all numeric constants to the new defined constants. A huge task.
1385 $ /admin/fiscalyears.php
1386   /admin/forms_setup.php
1387   /admin/view_print_transaction.php
1388   /admin/void_transaction.php
1389   /gl/includes/db/gl_db_banking.inc
1390   /gl_includes/db/gl_db_trans.inc
1391   /gl/inquiry/journal_inquiry.php
1392   /includes/systypes.inc
1393   /includes/ui/allocation_cart.inc
1394   /includes/ui/ui_view.inc
1395   /inventory/inquiry/stock_movements.php
1396   /manufacturing/includes/db/work_order_issues_db.inc
1397   /manufacturing/includes/db/work_order_produce_items.inc
1398   /manufacturing/view/wo_production_view.php
1399   /purchasing/po_receive_items.php
1400   /purchasing/supplier_credit.php
1401   /purchasing/supplier_invoice.php
1402   /purchasing/supplier_payment.php
1403   /purchasing/allocations/supplier_allocation_main.php
1404   /purchasing/includes/db/grn_db.inc
1405   /purchasing/includes/db/invoice_db.inc
1406   /purchasing/includes/db/suballoc_db.inc
1407   /purchasing/includes/db/suppliers_db.inc
1408   /purchasing/includes/db/supp_payment_db.inc
1409   /purchasing/includes/db/supp_trans_db.inc
1410   /purchasing/includes/ui/grn_ui.inc
1411   /purchasing/includes/ui/invoice_ui.inc
1412   /purchasing/inquiry/supplier_allocation_inquiry.php
1413   /purchasing/inquiry/supplier_inquiry.php
1414   /purchasing/view/view_grn.php
1415   /purchasing/view/view_po.php
1416   /purchasing/view/view_supp_credit.php
1417   /purchasing/view/view_supp_invoice.php
1418   /purchasing/view/view_supp_payment.php
1419   /reporting/rep101.php
1420   /reporting/rep102.php
1421   /reporting/rep103.php
1422   /reporting/rep105.php
1423   /reporting/rep106.php
1424   /reporting/rep107.php
1425   /reporting/rep108.php
1426   /reporting/rep109.php
1427   /reporting/rep110.php
1428   /reporting/rep111.php
1429   /reporting/rep201.php
1430   /reporting/rep202.php
1431   /reporting/rep203.php
1432   /reporting/rep304.php
1433   /reporting/rep409.php
1434   /reporting/rep709.php
1435   /reporting/includes/reporting.inc
1436   /reporting/includes/reports_classes.inc
1437   /sales/create_recurrent_invoices.php
1438   /sales/credit_note_entry.php
1439   /sales/customer_credit_invoice.php
1440   /sales/customer_delivery.php
1441   /sales/customer_invoice.php
1442   /sales/customer_payments.php
1443   /sales/sales_order_entry.php
1444   /sales/includes/cart_class.inc
1445   /sales/includes/sales_db.inc
1446   /sales/includes/db/custalloc_db.inc
1447   /sales/includes/db/cust_trans_db.inc
1448   /sales/includes/db/payment_db.inc
1449   /sales/includes/db/sales_credit_db.inc
1450   /sales/includes/db/sales_delivery_db.inc
1451   /sales/includes/db/sales_invoice_db.inc
1452   /sales/includes/db/sales_order_db.inc
1453   /sales/includes/ui/sales_order_ui.inc
1454   /sales/inquiry/customer_allocation_inquiry.php
1455   /sales/inquiry/customer_inquiry.php
1456   /sales/inquiry/sales_deliveries_view.php
1457   /sales/inquiry/sales_orders_view.php
1458   /sales/manage/recurrent_invoices.php
1459   /sales/view/view_credit.php
1460   /sales/view/view_dispatch.php
1461   /sales/view/view_invoice.php
1462   /sales/view/view_sales_order.php
1463
1464 13-Sep-2009 Janusz Dobrowolski
1465 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1466  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1467 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1468 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1469 and htmlspecialchars() for unsupported encodings.
1470 $ /frontaccounting.php
1471   /admin/display_prefs.php
1472   /admin/fiscalyears.php
1473   /admin/forms_setup.php
1474   /admin/view_print_transaction.php
1475   /admin/void_transaction.php
1476   /admin/db/voiding_db.inc
1477   /dimensions/dimension_entry.php
1478   /dimensions/includes/dimensions_db.inc
1479   /dimensions/inquiry/search_dimensions.php
1480   /dimensions/view/view_dimension.php
1481   /gl/bank_account_reconcile.php
1482   /gl/bank_transfer.php
1483   /gl/gl_bank.php
1484   /gl/gl_journal.php
1485   /gl/includes/db/gl_db_banking.inc
1486   /gl/includes/db/gl_db_trans.inc
1487   /gl/includes/ui/gl_bank_ui.inc
1488   /gl/inquiry/bank_inquiry.php
1489   /gl/inquiry/gl_account_inquiry.php
1490   /gl/inquiry/journal_inquiry.php
1491   /gl/manage/bank_accounts.php
1492   /gl/manage/gl_account_types.php
1493   /gl/view/bank_transfer_view.php
1494   /gl/view/gl_deposit_view.php
1495   /gl/view/gl_payment_view.php
1496   /gl/view/gl_trans_view.php
1497   /includes/reserved.inc (Removed)
1498   /includes/JsHttpRequest.php
1499   /includes/banking.inc
1500   /includes/errors.inc
1501   /includes/main.inc
1502   /includes/references.inc
1503   /includes/session.inc
1504   /includes/types.inc
1505   /includes/lang/gettext.php
1506   /includes/lang/language.php
1507   /includes/page/footer.inc
1508   /includes/prefs/sysprefs.inc
1509   /includes/prefs/userprefs.inc
1510   /includes/ui/allocation_cart.inc
1511   /includes/ui/items_cart.inc
1512   /includes/ui/ui_globals.inc
1513   /includes/ui/ui_lists.inc
1514   /includes/ui/ui_view.inc
1515   /inventory/adjustments.php
1516   /inventory/cost_update.php
1517   /inventory/transfers.php
1518   /inventory/includes/item_adjustments_ui.inc
1519   /inventory/includes/stock_transfers_ui.inc
1520   /inventory/includes/db/items_adjust_db.inc
1521   /inventory/includes/db/items_trans_db.inc
1522   /inventory/includes/db/items_transfer_db.inc
1523   /inventory/inquiry/stock_movements.php
1524   /inventory/manage/movement_types.php
1525   /inventory/view/view_adjustment.php
1526   /inventory/view/view_transfer.php
1527   /manufacturing/search_work_orders.php
1528   /manufacturing/work_order_add_finished.php
1529   /manufacturing/work_order_costs.php
1530   /manufacturing/work_order_entry.php
1531   /manufacturing/work_order_issue.php
1532   /manufacturing/work_order_release.php
1533   /manufacturing/includes/manufacturing_ui.inc
1534   /manufacturing/includes/work_order_issue_ui.inc
1535   /manufacturing/includes/db/work_order_issues_db.inc
1536   /manufacturing/includes/db/work_order_produce_items_db.inc
1537   /manufacturing/includes/db/work_orders_db.inc
1538   /manufacturing/includes/db/work_orders_quick_db.inc
1539   /manufacturing/view/wo_issue_view.php
1540   /manufacturing/view/wo_production_view.php
1541   /manufacturing/view/work_order_view.php
1542   /purchasing/po_entry_items.php
1543   /purchasing/po_receive_items.php
1544   /purchasing/supplier_credit.php
1545   /purchasing/supplier_invoice.php
1546   /purchasing/supplier_payment.php
1547   /purchasing/allocations/supplier_allocate.php
1548   /purchasing/allocations/supplier_allocation_main.php
1549   /purchasing/includes/purchasing_db.inc
1550   /purchasing/includes/db/grn_db.inc
1551   /purchasing/includes/db/invoice_db.inc
1552   /purchasing/includes/db/po_db.inc
1553   /purchasing/includes/db/supp_payment_db.inc
1554   /purchasing/includes/db/suppalloc_db.inc
1555   /purchasing/includes/ui/grn_ui.inc
1556   /purchasing/includes/ui/invoice_ui.inc
1557   /purchasing/includes/ui/po_ui.inc
1558   /purchasing/inquiry/po_search.php
1559   /purchasing/inquiry/po_search_completed.php
1560   /purchasing/inquiry/supplier_allocation_inquiry.php
1561   /purchasing/inquiry/supplier_inquiry.php
1562   /purchasing/view/view_supp_credit.php
1563   /purchasing/view/view_supp_payment.php
1564   /reporting/rep101.php
1565   /reporting/rep102.php
1566   /reporting/rep103.php
1567   /reporting/rep104.php
1568   /reporting/rep105.php
1569   /reporting/rep108.php
1570   /reporting/rep201.php
1571   /reporting/rep202.php
1572   /reporting/rep203.php
1573   /reporting/rep204.php
1574   /reporting/rep301.php
1575   /reporting/rep302.php
1576   /reporting/rep303.php
1577   /reporting/rep304.php
1578   /reporting/rep409.php
1579   /reporting/rep601.php
1580   /reporting/rep702.php
1581   /reporting/rep704.php
1582   /reporting/rep709.php
1583   /reporting/rep710.php
1584   /reporting/includes/header2.inc
1585   /reporting/includes/reporting.inc
1586   /reporting/includes/reports_classes.inc
1587   /sales/create_recurrent_invoices.php
1588   /sales/credit_note_entry.php
1589   /sales/customer_credit_invoice.php
1590   /sales/customer_delivery.php
1591   /sales/customer_invoice.php
1592   /sales/customer_payments.php
1593   /sales/sales_order_entry.php
1594   /sales/allocations/customer_allocate.php
1595   /sales/allocations/customer_allocation_main.php
1596   /sales/includes/cart_class.inc
1597   /sales/includes/sales_db.inc
1598   /sales/includes/db/cust_trans_db.inc
1599   /sales/includes/db/custalloc_db.inc
1600   /sales/includes/db/payment_db.inc
1601   /sales/includes/db/sales_credit_db.inc
1602   /sales/includes/db/sales_delivery_db.inc
1603   /sales/includes/db/sales_invoice_db.inc
1604   /sales/includes/db/sales_order_db.inc
1605   /sales/includes/ui/sales_credit_ui.inc
1606   /sales/includes/ui/sales_order_ui.inc
1607   /sales/inquiry/customer_allocation_inquiry.php
1608   /sales/inquiry/customer_inquiry.php
1609   /sales/inquiry/sales_deliveries_view.php
1610   /sales/inquiry/sales_orders_view.php
1611   /sales/manage/customers.php
1612   /sales/view/view_credit.php
1613   /sales/view/view_dispatch.php
1614   /sales/view/view_invoice.php
1615   /sales/view/view_receipt.php
1616   /taxes/tax_groups.php
1617
1618 11-Sep-2009 Joe Hunt
1619 ! Changed so deleting of fiscal year also handles sales quotations
1620 ! Check that new closing accounts have been set before closure.
1621 $ /admin/fiscalyears.php
1622 ! Check that new bank charge account have been set before adding bank charge.
1623 $ /sales/customer_payments.php
1624   /purchasing/supplier_payment.php
1625
1626 10-Sep-2009 Joe Hunt
1627 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1628 $ /includes/ui/allocation_cart.inc
1629 # Small typo error in types.inc
1630 /includes/types.inc
1631
1632 09-Sep-2009 Janusz Dobrowolski
1633 # Added two special access areas for bank gl postings and grn removal.
1634 $ /gl/gl_journal.php
1635   /gl/includes/ui/gl_journal_ui.inc
1636   /includes/access_levels.inc
1637   /purchasing/supplier_invoice.php
1638   /purchasing/includes/ui/invoice_ui.inc
1639   /sql/alter2.2.php
1640 ! Added generic access level checking function can_access().
1641 $ /includes/current_user.inc
1642 ! Code cleanup
1643 $ /admin/users.php
1644 # Activated javascript confirm dialogs
1645 $ /js/inserts.js
1646 # Fixed dialogs containing newlines.
1647 $ /includes/ui/ui_input.inc
1648 + Added js confirm dialogs for deleting and restoring backup files.
1649 $ /admin/backups.php
1650
1651 08-Sep-2009 Joe Hunt
1652 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1653 $ /admin/view_print_transaction.php
1654   /admin/void_transaction.php
1655   /admin/db/voiding_db.inc
1656   /sales/includes/db/sales_order_db.inc
1657   /sales/view/view_sales_order.php
1658
1659 08-Sep-2009 Janusz Dobrowolski
1660 + Added detection of partial db upgrade.
1661 $ /admin/inst_upgrade.php
1662   /sql/alter2.1.php
1663   /sql/alter2.2.php
1664 # Small fixes to db upgrade for quotations
1665 $ /sql/alter2.2.php
1666   /sql/alter2.2.sql
1667 # Added missing sys info for quotations, fixed reference for SO
1668 $ /includes/systypes.inc
1669 # Removed obsolete field in sys_types
1670 $ /sql/en_US-demo.sql
1671   /sql/en_US-new.sql
1672 # date_diff function name changed to date_diff2 for php5.3 compatibility
1673 $ /dimensions/inquiry/search_dimensions.php
1674   /includes/date_functions.inc
1675   /manufacturing/search_work_orders.php
1676   /manufacturing/work_order_add_finished.php
1677   /manufacturing/work_order_costs.php
1678   /sales/sales_order_entry.php
1679   /sales/includes/cart_class.inc
1680   /sales/includes/ui/sales_order_ui.inc
1681
1682 08-Sep-2009 Joe Hunt
1683 + Added Sales Quotations, inquiry and report
1684 $ /applications/customers.php
1685   /includes/types.inc
1686   /includes/ui/ui_view.inc
1687   /reporting/rep105.php
1688   /reporting/rep107.php
1689   /reporting/rep109.php
1690   /reporting/rep110.php
1691   /reporting/rep111.php (new file)
1692   /reporting/reports_main.php
1693   /reporting/includes/doctext.php
1694   /reporting/includes/doctext2.php
1695   /reporting/includes/header2.inc
1696   /reporting/includes/reporting.inc
1697   /reporting/includes/reports_classes.inc
1698   /sales/customer_delivery.php
1699   /sales/customer_invoice.php
1700   /sales/sales_order_entry.php
1701   /sales/includes/cart_class.inc
1702   /sales/includes/db/sales_delivery_db.inc
1703   /sales/includes/db/sales_order_db.inc
1704   /sales/includes/ui/sales_order_ui.inc
1705   /sales/inquiry/sales_orders_view.php
1706   /sales/view/view_dispatch.php
1707   /sales/view/view_invoice.php
1708   /sales/view/view_sales_order.php
1709   /sql/alter2.2.sql
1710   /sql/en_US-demo.sql
1711   /sql/en_US-new.sql
1712 ! Allow re-opening of Dimensions
1713 $ /dimensions/dimension_entry.php
1714   /dimensions/includes/dimensions_db.inc
1715   /dimensions/inquiry/search_dimensions.php
1716
1717 01-Sep-2009 Janusz Dobrowolski
1718 # Fixed security sections db update.
1719 $ /admin/security_roles.php
1720 # Fixed ui behaviour during FA ugrade.
1721 $ /includes/current_user.inc
1722   /includes/session.inc
1723   /access/login.php
1724 # Company directory where not deleted during company removal.
1725 $ /admin/create_coy.php
1726   /includes/main.inc
1727 # Fixed old security settings import.
1728   /sql/alter2.2.php
1729   /sql/alter2.2.sql
1730
1731 31-Aug-2009 Janusz Dobrowolski
1732 ! gl accounts selector ordered by account class id
1733 $ /includes/ui/ui_lists.inc
1734 ! Changed security modules to sections
1735 $ /admin/security_roles.php
1736   /admin/db/security_db.inc
1737 ! Fine tuned security sections/areas.
1738 $ /includes/access_levels.inc
1739 + Optimized js compressor (up to 5 times faster)
1740 $ /includes/main.inc
1741 ! Changed order of gl account selector, added security roles list.
1742 $ /includes/ui/ui_lists.inc
1743 ! Switch to new access levels system
1744 $ /config.php
1745   /index.php
1746   /access/logout.php
1747   /access/timeout.php
1748   /admin/*.php
1749   /admin/db/users_db.inc
1750   /applications/application.php
1751   /applications/setup.php
1752   /dimensions/dimension_entry.php
1753   /dimensions/inquiry/search_dimensions.php
1754   /dimensions/view/view_dimension.php
1755   /gl/*.php
1756   /gl/inquiry/*.php
1757   /gl/manage/*.php
1758   /gl/view/*.php
1759   /includes/current_user.inc
1760   /includes/session.inc
1761   /inventory/*.php
1762   /inventory/inquiry/*.php
1763   /inventory/manage/*.php
1764   /inventory/view/*.php
1765   /manufacturing/*.php
1766   /manufacturing/inquiry/*.php
1767   /manufacturing/manage/*.php
1768   /manufacturing/view/*.php
1769   /purchasing/*.php
1770   /purchasing/allocations/*.php
1771   /purchasing/inquiry/*.php
1772   /purchasing/manage/suppliers.php
1773   /purchasing/view/*.php
1774   /reporting/prn_redirect.php
1775   /reporting/rep*.php
1776   /reporting/reports_main.php
1777   /reporting/includes/pdf_report.inc
1778   /sales/*.php
1779   /sales/allocations/*.php
1780   /sales/inquiry/*.php
1781   /sales/manage/*.php
1782   /sales/view/*.php
1783   /sql/alter2.2.php
1784   /sql/alter2.2.sql
1785   /sql/en_US-demo.sql
1786   /sql/en_US-new.sql
1787   /taxes/*.php
1788
1789 28-Aug-2009 Joe Hunt
1790 # The reference for deposits and payments didn't show up in Tax Report
1791 $ /reporting/rep709.php
1792 # Minor bug in Quick Entries display
1793 $ /includes/ui/ui_view.inc
1794
1795 27-Aug-2009 Joe Hunt
1796 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1797 $ /sql/en_US-demo.sql
1798   /sql/en_US-new.sql
1799
1800 26-Aug-2009 Janusz Dobrowolski
1801 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1802
1803 $ /config.php
1804   /includes/ui/ui_view.inc
1805   /includes/current_user.inc
1806   /includes/ui/ui_input.inc
1807   /inventory/purchasing_data.php
1808   /install/save.php
1809   /gl/manage/gl_accounts.php
1810   /gl/includes/gl_db_accounts.inc
1811   /gl/includes/db/gl_db_bank_accounts.inc
1812   /gl/manage/gl_quick_entries.php
1813   /gl/manage/gl_account_classes.php
1814   /gl/includes/db/gl_db_bank_trans.inc
1815   /purchasing/includes/db/invoice_db.inc
1816   /purchasing/includes/ui/invoice_ui.inc
1817   /purchasing/includes/ui/po_ui.inc
1818   /purchasing/includes/supp_trans_class.inc
1819   /purchasing/po_receive_items.php
1820   /purchasing/view/view_grn.php
1821   /purchasing/view/view_po.php
1822   /purchasing/supplier_payment.php
1823   /purchasing/includes/purchasing_db.inc
1824   /purchasing/includes/db/invoice_db.inc
1825   /reporting/reports_main.php
1826   /reporting/includes/header2.inc
1827   /reporting/rep209.php
1828   /reporting/rep109.php
1829   /reporting/rep702.php
1830   /sales/customer_payments.php
1831   /sales/customer_credit_invoice.php
1832   /sales/customer_delivery.php
1833   /sales/customer_invoice.php
1834   /sales/includes/db/payments_db.inc
1835   /sales/includes/db/sales_order_db.inc
1836   /sales/manage/sales_points.php
1837   /taxes/tax_calc.inc
1838
1839 26-Aug-2009 Joe Hunt
1840 # Changed the text Manifactoring => Manifacturing
1841 $ /reporting/reports_main.php
1842
1843 25-Aug-2009 Joe Hunt
1844 + Added reference number in report List of Journal Entries.
1845 $ /reporting/rep702.php
1846 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1847   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1848 $ config.php
1849   /admin/display_prefs.php
1850   /admin/inst_module.php
1851   /admin/db/users_db.inc
1852   /includes/current_user.inc
1853   /includes/types.inc
1854   /includes/page/header.inc
1855   /includes/prefs/userprefs.inc
1856   /includes/ui/ui_lists.inc
1857   /sql/alter2.2.sql
1858   /sql/en_US-demo.sql
1859   /sql/en_US-new.sql
1860
1861
1862 24-Aug-2009 Janusz Dobrowolski
1863 # Fixed warning displayed before db upgrade.
1864 $ /includes/current_user.inc
1865 # Small final page layout fix
1866 $ /purchasing/po_entry_items.php
1867 + Additional links to next document on final pages.
1868 $ /purchasing/po_receive_items.php
1869   /purchasing/supplier_invoice.php
1870 # Fixed focus issues on hyperlinks
1871 $ /includes/ui/ui_controls.inc
1872
1873 23-Aug-2009 Janusz Dobrowolski
1874 + Implemented customizable authentication timeout.
1875 $ /access/timeout.php (new)
1876   /access/login.php
1877   /admin/company_preferences.php
1878   /admin/db/company_db.inc
1879   /includes/current_user.inc
1880   /includes/session.inc
1881   /includes/ui/ui_input.inc
1882   /sql/alter2.2.php
1883   /sql/alter2.2.sql
1884   /sql/en_US-demo.sql
1885   /sql/en_US-new.sql
1886 ! Reorganized access control structures for easier customizing.
1887 $ /includes/access_levels.inc
1888   /admin/security_roles.php
1889
1890 20-Aug-2009 Janusz Dobrowolski
1891 ! Tax Item Types moved to Setup module
1892 $ /applications/inventory.php
1893   /applications/setup.php
1894 + Partial changes for new access control.
1895 $ /admin/security_roles.php (new)
1896   /admin/db/security_db.inc (new)
1897   /includes/access_levels.inc
1898   /includes/ui/ui_lists.inc
1899   /sql/alter2.2.sql
1900   /sql/en_US-demo.sql
1901
1902 04-Aug-2009 Joe Hunt
1903 + Added email links after creating documents
1904 $ /includes/ui/ui_controls.inc
1905   /manufacturing/work_order_entry.php
1906   /purchasing/po_entry_items.php
1907   /reporting/reports_main.php
1908   /reporting/includes/reporting.inc
1909   /sales/create_recurrent_invoices.php
1910   /sales/credit_note_entry.php
1911   /sales/customer_delivery.php
1912   /sales/customer_invoice.php
1913   /sales/sales_order_entry.php
1914 ! Added new access levels
1915 $ /includes/access_levels.inc (new file)
1916
1917 03-Aug-2009 Janusz Dobrowolski
1918 + Clone record option added.
1919 $ /includes/ui/ui_input.inc
1920   /inventory/manage/item_categories.php
1921   /inventory/manage/items.php
1922 # Fixed default focus for some controls
1923 $ /includes/ui/ui_input.inc
1924 # Fixed popup top placement on FF2
1925 $ /js/inserts.js
1926 ! Default submit changed
1927 $ /purchasing/po_receive_items.php
1928
1929 + Customer/branch/supplier selectable by additional short name instead of full name.
1930 $ /purchasing/manage/suppliers.php
1931   /sales/manage/customer_branches.php
1932   /sales/manage/customers.php
1933   /includes/ui/ui_lists.inc
1934   /sql/alter2.2.sql
1935   /sql/en_US-demo.sql
1936   /sql/en_US-new.sql
1937
1938 01-Aug-2009 Joe Hunt
1939 ! Reduced size of the icons to 12 pix.
1940 $ /includes/ui/ui_input.inc
1941
1942 31-Jul-2009 Janusz Dobrowolski
1943 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1944 $ /admin/attachments.php
1945   /inventory/purchasing_data.php
1946   /includes/db/manufacturing.inc
1947   /gl/manage/bank_accounts.php
1948   /gl/includes/db/gl_db_banking.inc
1949   /gl/includes/db/gl_db_trans.inc
1950   /purchasing/includes/purchasing_db.inc
1951   /purchasing/manage/suppliers.php
1952   /purchasing/view/view_grn.php
1953   /purchasing/includes/db/invoice_db.inc
1954   /purchasing/view/view_supp_payment.php
1955   /reporting/reports_main.php
1956   /reporting/includes/doctext.inc
1957   /reporting/includes/doctext2.inc
1958   /reporting/includes/header2.inc
1959   /reporting/includes/pdf_report.inc
1960   /reporting/rep101.php
1961   /reporting/rep109.php
1962   /reporting/rep201.php
1963   /reporting/rep304.php
1964   /reporting/rep709.php
1965   /sales/includes/db/cust_trans_db.inc
1966   /sales/create_recurrent_invoices.php
1967   /sales/sales_order_entry.php
1968   /sales/view/view_receipt.php
1969
1970 27-Jul-2009 Janusz Dobrowolski
1971 # Fixed default selection in popup
1972 $ /js/inserts.js
1973 # Fixed branch selection by url
1974 $ /sales/manage/customer_branches.php
1975 # Fixed print links's default class.
1976 $ /reporting/includes/reporting.inc
1977
1978 25-Jul-2009 Janusz Dobrowolski
1979 ! Popup editor now available as option for some list selectors.
1980 $ /includes/ui/ui_lists.inc
1981   /gl/gl_bank.php
1982   /gl/includes/ui/gl_bank_ui.inc
1983   /includes/session.inc
1984   /includes/page/footer.inc
1985   /includes/ui/ui_controls.inc
1986   /inventory/purchasing_data.php
1987   /js/inserts.js
1988   /purchasing/po_entry_items.php
1989   /purchasing/supplier_credit.php
1990   /purchasing/supplier_invoice.php
1991   /purchasing/supplier_payment.php
1992   /purchasing/allocations/supplier_allocation_main.php
1993   /purchasing/includes/ui/po_ui.inc
1994   /sales/credit_note_entry.php
1995   /sales/customer_payments.php
1996   /sales/sales_order_entry.php
1997   /sales/allocations/customer_allocation_main.php
1998   /sales/includes/ui/sales_credit_ui.inc
1999   /sales/includes/ui/sales_order_ui.inc
2000   /themes/aqua/default.css
2001   /themes/aqua/renderer.php
2002   /themes/cool/default.css
2003   /themes/cool/renderer.php
2004   /themes/default/default.css
2005   /themes/default/renderer.php
2006
2007 21-Jul-2009 Janusz Dobrowolski
2008 ! Asynchronous customer/supplier/item selection now use popup window.
2009 $ /index.php
2010   /gl/gl_bank.php
2011   /includes/session.inc
2012   /includes/page/footer.inc
2013   /includes/ui/ui_controls.inc
2014   /includes/ui/ui_input.inc
2015   /includes/ui/ui_lists.inc
2016   /inventory/purchasing_data.php
2017   /inventory/manage/items.php
2018   /js/inserts.js
2019   /js/utils.js
2020   /purchasing/po_entry_items.php
2021   /purchasing/supplier_credit.php
2022   /purchasing/supplier_invoice.php
2023   /purchasing/supplier_payment.php
2024   /purchasing/allocations/supplier_allocation_main.php
2025   /purchasing/manage/suppliers.php
2026   /sales/credit_note_entry.php
2027   /sales/customer_payments.php
2028   /sales/sales_order_entry.php
2029   /sales/allocations/customer_allocation_main.php
2030   /sales/manage/customer_branches.php
2031   /sales/manage/customers.php
2032
2033 15-Jul-2009 Joe Hunt
2034 ! Replaced sys_types names from table to systypes::name in reports
2035   Now the English names in table are never used in inquiries or reports
2036 $ /reporting/rep101.php
2037   /reporting/rep102.php
2038   /reporting/rep108.php
2039   /reporting/rep201.php
2040   /reporting/rep202.php
2041   /reporting/rep203.php
2042   /reporting/rep709.php
2043   /sql/alter2.2.sql
2044 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2045 $ /reporting/rep710.php
2046   /reporting/reports_main.php
2047   /reporting/includes/reports_classes.inc
2048 # Removed warning from COA report
2049 $ /gl/includes/db/gl_db_accounts.inc
2050   /includes/date_functions.inc
2051   /reporting/rep701.php
2052
2053 13-Jul-2009 Joe Hunt
2054 + Added Audit Trail Report
2055 $ /reporting/rep710.php (new file)
2056 $ /reporting/reports_main.php
2057 ! Changed so $page_security works with reports (displays an error message on top)
2058 $ /reporting/includes/pdf_report.inc
2059   /reporting/includes/excel_report.inc
2060
2061 10-Jul-2009 Janusz Dobrowolski
2062 + Added direct allocations in payments.
2063 $ /purchasing/supplier_payment.php
2064   /sales/customer_payments.php
2065 ! Allocations related code reuse.
2066 $ /includes/ui/allocation_cart.inc
2067   /purchasing/allocations/supplier_allocate.php
2068   /sales/allocations/customer_allocate.php
2069
2070 02-Jul-2009 Joe Hunt
2071 ! Always show 0.00 in debit column when using display_debit_or_credit
2072 $ /includes/ui/ui_view.inc
2073
2074 01-Jul-2009 Joe Hunt
2075 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2076 $ /inventory/prices.php
2077 # Small bug/layout fixes
2078 $ /inventory/manage/item_categories.php
2079   /inventory/manage/locations.php
2080   /sql/en_US-demo.sql
2081   /sql/en_US-new.sql
2082
2083 30-Jun-2009 Joe Hunt
2084 # Small annoying bug-fixes in items.php and items_trans_db.inc
2085 $ /inventory/manage/items.php
2086   /inventory/includes/db/items_trans_db.inc
2087
2088 30-Jun-2009 Joe Hunt
2089 + Implemented automatic price calculation of items from std. cost.
2090 $ /admin/company_preferences.php
2091   /admin/db/company_db.inc
2092   /doc/calculate_price.txt (new file)
2093   /sales/includes/sales_db.inc
2094   /sql/alter2.2.sql
2095   /sql/en_US-demo.sql
2096   /sql/en_US-new.sql
2097
2098 29-Jun-2009 Joe Hunt
2099 ! Small layout improments in Customer Payments
2100 $ /sales/customer_payments.php
2101
2102 28-Jun-2009 Joe Hunt
2103 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2104 $ /includes/ui/ui_controls.inc
2105   /sales/sales_order_entry.php
2106
2107 27-Jun-2009 Joe Hunt
2108 # Corrections to default COAs.
2109 $ /sql/alter2.2.sql
2110   /sql/en_US-new.sql
2111   /sql/en_US-demo.sql
2112
2113 26-Jun-2009 Joe Hunt
2114 + Added Print of Work Order and GRN Valuation Report
2115 # Small bug in company preferences
2116 $ /admin/company_preferences.php
2117   /manufacturing/includes/db/work_orders_db.inc
2118   /manufacturing/work_order_entry.php
2119   /reporting/rep305.php (new file)
2120   /reporting/rep409.php (new file)
2121   /reporting/reports_main.php
2122   /reporting/includes/doctext.inc
2123   /reporting/includes/doctext2.inc
2124   /reporting/includes/header2.inc
2125   /reporting/includes/pdf_report.inc
2126   /reporting/includes/reports_classes.inc
2127
2128 26-Jun-2009 Joe Hunt
2129 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2130 $ /admin/gl_setup.php
2131   /admin/db/company_db.inc
2132   /gl/bank_transfer.php
2133   /gl/includes/db/gl_db_banking.inc
2134   /purchasing/supplier_payment.php
2135   /purchasing/includes/db/supp_payment_db.inc
2136   /sales/customer_payment.php
2137   /sales/includes/db/payment_db.inc
2138   /sql/alter2.2.sql
2139   /sql/en_US-demo.sql
2140   /sql/en_US-new.sql
2141
2142 25-Jun-2009 Joe Hunt
2143 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2144 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2145 $ /admin/fiscalyears.php
2146   /gl/includes/db/gl_db_accounts.inc
2147   /gl/includes/db/gl_db_account_types.inc
2148   /gl/includes/db/gl_db_trans.inc
2149   /gl/manage/gl_account_classes.php
2150   /includes/main.inc
2151   /includes/ui/ui_lists.inc
2152   /sql/en_US-demo.sql
2153   /sql/en_US-new.sql
2154   /sql/alter2.2.sql
2155
2156 25-Jun-2009 Janusz Dobrowolski
2157 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2158 $ /admin/backups.php
2159   /admin/company_preferences.php
2160   /admin/view_print_transaction.php
2161   /applications/setup.php
2162   /config.php
2163   /dimensions/inquiry/search_dimensions.php
2164   /gl/gl_journal.php
2165   /gl/includes/db/gl_db_accounts.inc
2166   /gl/includes/db/gl_db_account_types.inc
2167   /gl/includes/db/gl_db_trans.inc
2168   /gl/includes/ui/gl_bank_ui.inc
2169   /gl/inquiry/gl_trial_balance.php
2170   /gl/inquiry/tax_inquiry.php
2171   /gl/manage/gl_account_classes.php
2172   /includes/data_checks.inc
2173   /includes/db/manufacturing_db.inc
2174   /includes/errors.inc
2175   /includes/main.inc
2176   /includes/references.inc
2177   /includes/session.inc
2178   /includes/types.inc
2179   /includes/ui/db_pager_view.inc
2180   /includes/ui/ui_lists.inc
2181   /includes/ui/ui_view.inc
2182   /inventory/inquiry/stock_status.php
2183   /inventory/manage/items.php
2184   /inventory/manage/locations.php
2185   /inventory/manage/sales_kits.php
2186   /inventory/prices.php
2187   /inventory/purchasing_data.php
2188   /lang/new_language_template/LC_MESSAGES/empty.po
2189   /manufacturing/includes/db/work_orders_db.inc
2190   /manufacturing/includes/db/work_orders_produce_items_db.inc
2191   /manufacturing/includes/db/work_orders_quick_db.inc
2192   /manufacturing/includes/manufacturing_ui.inc
2193   /manufacturing/inquiry/bom_cost_inquiry.php
2194   /manufacturing/manage/bom_edit.php
2195   /manufacturing/search_work_orders.php
2196   /manufacturing/view/work_order_view.php
2197   /manufacturing/work_order_add_finished.php
2198   /manufacturing/work_order_costs.php (new file)
2199   /manufacturing/work_order_entry.php
2200   /manufacturing/work_order_issue.php
2201   /manufacturing/work_order_release.php
2202   /purchase/po_receive_items.php
2203   /purchasing/allocations/supplier_allocation_main.php
2204   /purchasing/includes/db/grn_db.inc
2205   /purchasing/includes/db/invoice_db.inc
2206   /purchasing/includes/db/po_db.inc
2207   /purchasing/includes/purchasing_db.inc
2208   /purchasing/includes/ui/po_ui.inc
2209   /purchasing/inquiry/po_search_completed.php
2210   /purchasing/inquiry/supplier_inquiry.php
2211   /purchasing/supplier_credit.php
2212   /purchasing/supplier_invoice.php
2213   /reporting/includes/class.mail.inc
2214   /reporting/includes/pdf.report.inc
2215   /reporting/includes/reports_classes.inc
2216   /reporting/rep109.php
2217   /reporting/rep209.php
2218   /reporting/rep302.php
2219   /reporting/rep302.php
2220   /reporting/rep303.php
2221   /reporting/rep303.php
2222   /reporting/rep701.php
2223   /reporting/rep705.php
2224   /reporting/rep706.php
2225   /reporting/rep707.php
2226   /reporting/rep708.php
2227   /reporting/reports_main.php
2228   /sales/create_recurrent_invoices.php
2229   /sales/customer_delivery.php
2230   /sales/includes/db/sales_order_db.inc
2231   /sales/includessales_order_ui.inc
2232   /sales/inquiry/sales_orders_view.php
2233   /sales/manage/customer_branches.php
2234   /sql/en_US-demo.sql
2235   /sql/en_US-new.sql
2236   /taxes/db/tax_types_db.inc
2237   /taxes/tax_types.php
2238
2239 17-Jun-2009 Janusz Dobrowolski
2240 # Fixed supplier payment view link
2241 $ /includes/ui/ui_view.inc
2242
2243 03-Jun-2009 Janusz Dobrowolski
2244 ! Delete buttons prepared for js confirmation.
2245 $ /admin/fiscalyears.php
2246
2247 02-Jun-2009 Joe Hunt
2248 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2249 $ /admin/fiscalyear.php
2250 ! Created a function db_backup in /admin/db/maintenence_db.inc
2251 $ /admin/db/maintenance_db.inc
2252   /admin/backups.php
2253   /admin/inst_upgrade.php
2254
2255 22-May-2009 Janusz Dobrowolski
2256 # Defualt hyperlink href set to PHP_SELF
2257 $ /includes/ui/ui_controls.inc
2258
2259 21-May-2009 Janusz Dobrowolski
2260 + Added reset_focus helper function.
2261 $ /includes/ui/ui_view.inc
2262 # Fixed link on and focus on final page.
2263 $ /gl/gl_journal.php
2264
2265 19-May-2009 Janusz Dobrowolski
2266 + Automatic update currency option added.
2267 $ /gl/includes/db/gl_db_currencies.inc
2268   /includes/ui/ui_view.inc
2269   /gl/manage/currencies.php
2270   /sql/alter2.2.sql
2271   /sql/en_US-demo.sql
2272   /sql/en_US-new.sql
2273 + Added hook support for localized functions
2274 $ /gl/includes/db/gl_db_rates.inc
2275   /gl/manage/exchange_rates.php
2276   /includes/session.inc
2277 ! Fixed hook for optional TaxFunction
2278 $ /reporting/rep709.php
2279 ! Removed obsolete has_locale helper.
2280 $ /includes/lang/language.php
2281
2282 17-May-2009 Janusz Dobrowolski
2283 + Added excluding item/category from sales.
2284 $ /includes/ui/ui_lists.inc
2285   /inventory/includes/db/items_category_db.inc
2286   /inventory/includes/db/items_db.inc
2287   /inventory/manage/item_categories.php
2288   /inventory/manage/items.php
2289   /sql/alter2.2.sql
2290   /sql/alter2.2.php
2291
2292 15-May-2009 Joe Hunt
2293 # Bad link to view dimension
2294 $ /includes/ui/ui_view.inc
2295 ! Improved layout.
2296 $ /purchasing/includes/ui/invoice_ui.inc
2297
2298 14-May-2009 Joe Hunt
2299 + Added user_id to Journal Inquiry
2300 $ /gl/inquiry/journal_inquiry.php
2301
2302 13-May-2009 Janusz Dobrowolski
2303 # Excluding closed transactions from edition/voiding.
2304 $ /includes/db/audit_trail_db.inc
2305   /admin/void_transaction.php
2306   /sales/inquiry/customer_inquiry.php
2307   /gl/inquiry/journal_inquiry.php
2308 # Fixed error during category adding.
2309 $ /inventory/includes/db/items_category_db.inc
2310 + Units and item type is editable until item not used.
2311 $ /inventory/includes/db/items_db.inc
2312   /inventory/manage/items.php
2313
2314 11-May-2009 Joe Hunt
2315 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2316 $ /admin/fiscalyers.php
2317
2318 10-May-2009 Janusz Dobrowolski
2319 ! Support for periodic journal trans closing/indexing
2320 $ /includes/db/audit_trail_db.inc
2321   /admin/fiscalyears.php
2322   /gl/includes/db/gl_db_trans.inc
2323   /gl/inquiry/journal_inquiry.php
2324
2325 ! Restored support for reversed transactions
2326 $ /gl/gl_journal.php
2327   /gl/includes/ui/gl_journal_ui.inc
2328
2329 08-May-2009 Janusz Dobrowolski
2330 + Added journal entry edition, removed reverse transaction option.
2331 $ /gl/includes/ui/gl_journal_ui.inc
2332   /gl/includes/db/gl_db_trans.inc
2333 + Added journal entry transaction edition/view
2334 $ /gl/gl_journal.php
2335   /includes/ui/ui_view.inc
2336 + Added journal inquiry
2337 $ /gl/inquiry/journal_inquiry.php (new)
2338   /includes/ui/ui_lists.inc
2339   /applications/generalledger.php
2340 ! Document references saved also in refs table for easy access.
2341 $ /dimensions/includes/dimensions_db.inc
2342   /includes/references.inc
2343   /gl/includes/db/gl_db_banking.inc
2344   /inventory/includes/db/items_adjust_db.inc
2345   /inventory/includes/db/items_transfer_db.inc
2346   /manufacturing/includes/db/work_order_issues_db.inc
2347   /manufacturing/includes/db/work_order_produce_items_db.inc
2348   /manufacturing/includes/db/work_orders_db.inc
2349   /manufacturing/includes/db/work_orders_quick_db.inc
2350   /purchasing/includes/db/grn_db.inc
2351   /purchasing/includes/db/invoice_db.inc
2352   /purchasing/includes/db/po_db.inc
2353   /purchasing/includes/db/supp_payment_db.inc
2354   /sales/includes/db/payment_db.inc
2355   /sales/includes/db/sales_credit_db.inc
2356   /sales/includes/db/sales_delivery_db.inc
2357   /sales/includes/db/sales_invoice_db.inc
2358   /sql/alter2.2.php
2359 ! Small fixes needed for pending client-side validation support
2360 $ /includes/current_user.inc
2361   /includes/main.inc
2362   /includes/session.inc
2363   /includes/page/header.inc
2364   /includes/page/footer.inc
2365   /includes/errors.inc
2366   /js/inserts.js
2367   /js/utils.js
2368   /themes/aqua/default.css
2369   /themes/cool/default.css
2370   /themes/default/default.css
2371   /themes/aqua/renderer.php
2372   /themes/cool/renderer.php
2373   /themes/default/renderer.php
2374 ! Function get_reference return string instead of mysql resource.
2375 $ /includes/db/references_db.inc
2376 ! Added reference var
2377 $ /includes/ui/items_cart.inc
2378 # Small bugfix in invoice view
2379 $ /sales/includes/db/sales_invoice_db.inc
2380 # Last document date bug fixed
2381 $ /sales/customer_delivery.php
2382 # Fixed false warning during upgrade process in debug mode.
2383 $ /admin/inst_upgrade.php
2384
2385 03-May-2009 Janusz Dobrowolski
2386 + Audit trail added.
2387 $ /includes/db/audit_trail_db.inc (new)
2388   /admin/db/voiding_db.inc
2389   /gl/includes/db/gl_db_banking.inc
2390   /gl/includes/db/gl_db_trans.inc
2391   /includes/main.inc
2392   /inventory/includes/db/items_adjust_db.inc
2393   /inventory/includes/db/items_trans_db.inc
2394   /inventory/includes/db/items_transfer_db.inc
2395   /manufacturing/includes/db/work_order_issues_db.inc
2396   /manufacturing/includes/db/work_order_produce_items_db.inc
2397   /manufacturing/includes/db/work_orders_db.inc
2398   /manufacturing/includes/db/work_orders_quick_db.inc
2399   /purchasing/includes/db/grn_db.inc
2400   /purchasing/includes/db/po_db.inc
2401   /purchasing/includes/db/supp_trans_db.inc
2402   /sales/includes/db/cust_trans_db.inc
2403   /sales/includes/db/sales_order_db.inc
2404   /sql/alter2.2.php
2405   /sql/alter2.2.sql
2406   /sql/en_US-demo.sql
2407   /sql/en_US-new.sql
2408 ! Changed primary key in users table
2409 $ /admin/change_current_user_password.php
2410   /admin/inst_upgrade.php
2411   /admin/users.php
2412   /admin/db/users_db.inc
2413   /includes/current_user.inc
2414 ! Enabled drop table queries during non-forced upgrade
2415 $ /admin/db/maintenance_db.inc
2416 # Small optimization
2417   /sales/includes/sales_db.inc
2418 # Fixed default date handling.
2419 $ /sales/customer_invoice.php
2420 # Fixed error handling in debug mode
2421 $ /includes/errors.inc
2422   /includes/db/connect_db.inc
2423
2424 02-May-2009 Joe Hunt
2425 # Minor bug Profit & Loss Statement
2426 $ /reporting/rep707.php
2427
2428 02-May-2009 Joe Hunt
2429 ! Company setup option for printing server Time Zone on Reports Print-Out.
2430 ! Company setup version_id for stamping the version id. Can be used for check for update.
2431 $ /admin/company_preferences.php
2432   /admin/db/company_db.inc
2433   /reporting/includes/pdf_report.inc
2434   /sql/alter2.2.sql
2435   /sql/en_US-demo.sql
2436   /sql/en_US-new.sql
2437
2438 01-May-2009 Joe Hunt
2439 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2440 $ /reporting/reports_main.php
2441   /reporting/rep101.php
2442   /reporting/rep201.php
2443
2444 30-Apr-2009 Janusz Dobrowolski
2445 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2446
2447 30-Apr-2009 Janusz Dobrowolski
2448 # Small layout fixes
2449 $ /includes/errors.inc
2450   /themes/aqua/renderer.php
2451   /themes/cool/renderer.php
2452   /themes/default/renderer.php
2453
2454 29-Apr-2009 Janusz Dobrowolski
2455 ! Messages styles moved default.css
2456 $ /includes/errors.inc
2457   /themes/aqua/default.css
2458   /themes/cool/default.css
2459   /themes/default/default.css
2460
2461 28-Apr-2009 Joe Hunt
2462 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2463 $ /admin/gl_setup.ph
2464   /admin/fiscalyears.php
2465   /admin/db/company_db.inc
2466   /sql/en_US-new.sql
2467   /sql/en_US-demo.sql
2468   /sql/alter2.2.sql
2469
2470 25-Apr-2009 Janusz Dobrowolski
2471 # Fixed ambigous sql
2472 $ /inventory/manage/item_categories.php
2473
2474 25-Apr-2009 Joe Hunt
2475 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2476 $ /sql/en_US-demo.sql
2477   /sql/alter2.2.sql
2478
2479 24-Apr-2009 Janusz Dobrowolski
2480 + Added inactive records support.
2481 $ /admin/payment_terms.php
2482   /admin/shipping_companies.php
2483   /gl/includes/db/gl_db_account_types.inc
2484   /gl/includes/db/gl_db_currencies.inc
2485   /gl/manage/bank_accounts.php
2486   /gl/manage/currencies.php
2487   /gl/manage/gl_account_classes.php
2488   /gl/manage/gl_account_types.php
2489   /gl/manage/gl_accounts.php
2490   /includes/ui/ui_lists.inc
2491   /inventory/includes/db/items_units_db.inc
2492   /inventory/includes/db/movement_types_db.inc
2493   /inventory/manage/item_categories.php
2494   /inventory/manage/item_units.php
2495   /inventory/manage/items.php
2496   /inventory/manage/locations.php
2497   /inventory/manage/movement_types.php
2498   /manufacturing/includes/db/work_centres_db.inc
2499   /manufacturing/manage/work_centres.php
2500   /purchasing/manage/suppliers.php
2501   /sales/includes/db/sales_points_db.inc
2502   /sales/manage/sales_points.php
2503   /sql/alter2.2.sql
2504   /sql/en_US-demo.sql
2505   /sql/en_US-new.sql
2506   /taxes/item_tax_types.php
2507   /taxes/tax_groups.php
2508   /taxes/tax_types.php
2509   /taxes/db/tax_groups_db.inc
2510   /taxes/db/tax_types_db.inc
2511 # Edit buttons center alignment.
2512 $ /includes/ui/ui_input.inc
2513 # Fixed ajax request using element name on multi-part forms.
2514 $ /js/utils.js
2515
2516 24-Apr-2009 Joe Hunt
2517 ! Added option to select how to present Balance Sheet and P&L Statement
2518 $ /gl/manage/gl_account_classes.php
2519   /gl/includes/db/gl_db_account_types.inc
2520   /reporting/rep706.php
2521   /reporting/rep707.php
2522   /sql/alter2.2.sql
2523
2524 22-Apr-2009 Janusz Dobrowolski
2525 + Added inactive records support.
2526 $ /sales/includes/db/credit_status_db.inc
2527   /sales/includes/db/sales_types_db.inc
2528   /sales/manage/credit_status.php
2529   /sales/manage/customer_branches.php
2530   /includes/data_checks.inc
2531   /sales/manage/sales_groups.php
2532   /sales/manage/sales_people.php
2533   /sales/manage/sales_types.php
2534 # Slightly changed inactive record support
2535 $ /includes/ui/ui_input.inc
2536   /includes/ui/ui_lists.inc
2537   /sales/manage/customers.php
2538   /sales/manage/sales_areas.php
2539 ! Display all db_query errors in debug mode
2540 $ /includes/db/connect_db.inc
2541 # Hide empty/disabled tabs
2542 $ /frontaccounting.php
2543   /applications/dimensions.php
2544 # Small typo fixed
2545 $ /applications/application.php
2546
2547 21-Apr-2009 Janusz Dobrowolski
2548 + Support for inactive records.
2549 $ /includes/ui/ui_lists.inc
2550   /includes/ui/ui_input.inc
2551   /includes/db/sql_functions.inc
2552   /themes/aqua/default.css
2553   /themes/cool/default.css
2554   /themes/default/default.css
2555 + Added inactive field in cust_branches
2556 $ /sql/alter2.2.sql
2557   /sql/en_US-demo.sql
2558   /sql/en_US-new.sql
2559 + Added inactive records edition.
2560 $ /sales/manage/customers.php
2561   /sales/manage/sales_areas.php
2562
2563 08-Apr-2009 Janusz Dobrowolski
2564 # Fix for hotkeys on multi form pages.
2565 $ /js/inserts.js
2566 ! Customer name max. length 80
2567 $ /sales/manage/customers.php
2568   /sql/alter2.2.php
2569   /sql/alter2.2.sql
2570   /sql/en_US-demo.sql
2571   /sql/en_US-new.sql
2572
2573 30-Mar-2009 Janusz Dobrowolski
2574 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2575 $ /admin/db/v_banktrans.inc (removed)
2576   /applications/manufacturing.php
2577   /gl/include/db/gl_db_banking.inc
2578   /gl/includes/ui/gl_bank_ui.inc
2579   /gl/includes/ui/gl_journal_ui.inc
2580   /gl/manage/exchange_rates.php
2581   /.htaccess
2582   /includes/banking.inc
2583   /includes/data_checks.inc
2584   /includes/ui/items_cart.inc
2585   /includes/ui/ui_inputs.inc
2586   /includes/ui/ui_lists.inc
2587   /install.html
2588   /install/index.php
2589   /install/save.php
2590   /inventory/includes/inventory_db.inc
2591   /inventory/manage/items.php
2592   /inventory/manage/sales_kits.php
2593   /js/inserts.js
2594   /lang/new_language_template/LC_MASSAGES/empty.po
2595   /manufacturing/inquiry/bom_cost_inquiry.php
2596   /purchasing/allocations/supplier_allocate.php
2597   /purchasing/manage/suppliers.php
2598   /reporting/includes/doctext2.inc
2599   /reporting/includes/doctext.inc
2600   /reporting/including/excel_report.inc
2601   /reporting/rep104.php
2602   /reporting/rep106.php
2603   /reporting/rep303.php
2604   /reporting/rep702.php
2605   /sales/allocations/customer_allocate.php
2606   /sales/includes/db/sales_credit_db.inc
2607   /sales/includes/db/sales_points_db.inc
2608   /sales/includes/ui/sales_credit_ui.inc
2609   /sales/includes/ui/sales_order_ui.inc
2610   /sales/manage/sales_points.php
2611   /sales/sales_order_entry.php
2612   /sql/alter2.1.sql
2613   /taxes/tax_types.php
2614   /themes/aqua/default.css
2615   /themes/cool/default.css
2616   /themes/default/default.css
2617
2618 29-Mar-2009 Janusz Dobrowolski
2619 ! Added cancel button
2620 $ /inventory/manage/items.php
2621 ! Element id generation speedup
2622 $ /includes/ui/ui_view.inc
2623 # Fixed hotkeys behaviour in report module
2624 $ /js/inserts.js
2625   /reporting/includes/reports_classes.inc
2626
2627 21-Mar-2009 Janusz Dobrowolski
2628 + Option to use last document date on subsequent new documents.
2629 $ /admin/display_prefs.php
2630   /admin/db/users_db.inc
2631   /includes/current_user.inc
2632   /includes/prefs/userprefs.inc
2633   /sql/alter2.2.php
2634   /sql/alter2.2.sql
2635   /sql/en_US-demo.sql
2636   /sql/en_US-new.sql
2637 + Optional check for current date in date_cells()/date_row()
2638 $ /includes/ui/ui_input.inc
2639 ! Save/retrieve last document date.
2640 $ /gl/bank_account_reconcile.php
2641   /gl/gl_bank.php
2642   /gl/gl_journal.php
2643   /gl/includes/ui/gl_bank_ui.inc
2644   /gl/includes/ui/gl_journal_ui.inc
2645   /includes/date_functions.inc
2646   /includes/ui/ui_view.inc
2647   /inventory/adjustments.php
2648   /inventory/transfers.php
2649   /inventory/includes/item_adjustments_ui.inc
2650   /inventory/includes/stock_transfers_ui.inc
2651   /manufacturing/work_order_entry.php
2652   /purchasing/po_entry_items.php
2653   /purchasing/po_receive_items.php
2654   /purchasing/supplier_payment.php
2655   /purchasing/includes/ui/grn_ui.inc
2656   /purchasing/includes/ui/invoice_ui.inc
2657   /purchasing/includes/ui/po_ui.inc
2658   /sales/credit_note_entry.php
2659   /sales/customer_credit_invoice.php
2660   /sales/customer_delivery.php
2661   /sales/customer_invoice.php
2662   /sales/customer_payments.php
2663   /sales/sales_order_entry.php
2664   /sales/includes/cart_class.inc
2665   /sales/includes/sales_db.inc
2666   /sales/includes/db/sales_order_db.inc
2667   /sales/includes/ui/sales_credit_ui.inc
2668   /sales/includes/ui/sales_order_ui.inc
2669
2670 18-Mar-2009 Janusz Dobrowolski
2671 + Additional option for submit_add_or_update_x() helpers
2672 $ /includes/ui/ui_input.inc
2673 + Icon for default escape button
2674 $ /themes/aqua/images/escape.png (new)
2675   /themes/cool/images/escape.png (new)
2676 + Arrow navigation also in report menus
2677 $ /js/utils.js
2678   /js/inserts.js
2679 + Added default keys for form submition/cancelling when apprioprate.
2680 $ All form entry files.
2681
2682 17-Mar-2009 Joe Hunt
2683 ! Changed so company domicile is printed on invoices and statements if filled out.
2684 $ /reporting/includes/header2.inc
2685
2686 17-Mar-2009 Janusz Dobrowolski
2687 + Added default delivery_required_by parameter, removed custom company fields/names.
2688 $ /admin/company_preferences.php
2689   /admin/gl_setup.php
2690   /admin/db/company_db.inc
2691   /includes/prefs/sysprefs.inc
2692   /sql/alter2.2.php (new)
2693   /sql/alter2.2.sql (new)
2694   /sql/en_US-demo.sql
2695   /sql/en_US-new.sql
2696 + Item category now contains default parameters for new items.
2697 $ /inventory/includes/db/items_category_db.inc
2698   /inventory/manage/item_categories.php
2699   /inventory/manage/items.php
2700   /sql/alter2.2.php
2701   /sql/alter2.2.sql
2702   /sql/en_US-demo.sql
2703   /sql/en_US-new.sql
2704 ! Updated FA version string.
2705 $ /config.php
2706 ! Stock item types moved to types.inc
2707 $ /includes/types.inc
2708   /includes/ui/ui_lists.inc
2709 ! Focus js code optimization
2710 $ /js/inserts.js
2711   /js/utils.js
2712
2713 16-Mar-2009 Janusz Dobrowolski
2714 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2715         arrow navigation in menus
2716 $ /includes/ui/ui_input.inc
2717   /includes/ui/ui_controls.inc
2718   /includes/ui/ui_view.inc
2719   /includes/page/footer.inc
2720   /config.php
2721   /js/inserts.js
2722   /js/utils.js
2723   /reporting/includes/reporting.inc
2724   /themes/default/images/escape.png
2725   /themes/aqua/default.css
2726   /themes/aqua/renderer.php
2727   /themes/cool/default.css
2728   /themes/cool/renderer.php
2729   /themes/default/default.css
2730   /themes/default/renderer.php
2731   /themes/default/images/escape.png
2732   /sales/sales_order_entry.php
2733
2734 ! SID & start_form() cleanup
2735 $ /.htaccess
2736   /access/logout.php
2737   /admin/attachments.php
2738   /admin/backups.php
2739   /admin/create_coy.php
2740   /admin/inst_lang.php
2741   /admin/inst_module.php
2742   /admin/view_print_transaction.php
2743   /admin/void_transaction.php
2744   /dimensions/inquiry/search_dimensions.php
2745   /gl/bank_transfer.php
2746   /gl/gl_bank.php
2747   /gl/inquiry/gl_trial_balance.php
2748   /gl/manage/exchange_rates.php
2749   /inventory/adjustments.php
2750   /inventory/cost_update.php
2751   /inventory/prices.php
2752   /inventory/purchasing_data.php
2753   /inventory/reorder_level.php
2754   /inventory/transfers.php
2755   /inventory/inquiry/stock_movements.php
2756   /inventory/inquiry/stock_status.php
2757   /inventory/manage/item_codes.php
2758   /inventory/manage/sales_kits.php
2759   /manufacturing/search_work_orders.php
2760   /manufacturing/work_order_issue.php
2761   /manufacturing/inquiry/bom_cost_inquiry.php
2762   /manufacturing/manage/bom_edit.php
2763   /purchasing/po_entry_items.php
2764   /purchasing/po_receive_items.php
2765   /purchasing/supplier_credit.php
2766   /purchasing/supplier_invoice.php
2767   /purchasing/supplier_payment.php
2768   /purchasing/allocations/supplier_allocate.php
2769   /purchasing/inquiry/po_search.php
2770   /purchasing/inquiry/po_search_completed.php
2771   /purchasing/inquiry/supplier_allocation_inquiry.php
2772   /purchasing/inquiry/supplier_inquiry.php
2773   /sales/credit_note_entry.php
2774   /sales/customer_credit_invoice.php
2775   /sales/customer_delivery.php
2776   /sales/customer_invoice.php
2777   /sales/allocations/customer_allocate.php
2778   /sales/includes/ui/sales_credit_ui.inc
2779   /sales/inquiry/customer_allocation_inquiry.php
2780   /sales/inquiry/sales_deliveries_view.php
2781   /sales/inquiry/sales_orders_view.php
2782
2783 ------------------------------- Release 2.1.5 ----------------------------------
2784 26-Aug-2009 Joe Hung
2785 ! Release 2.1.5
2786 $ config.php
2787 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2788 $ /reporting/reports_main.php
2789 ! Code cleanup
2790 $ /taxes/tax_calc.inc
2791   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2792
2793 24-Aug-2009 Joe Hunt
2794 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2795 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2796   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2797   This is for safety reasons.
2798 $ /includes/current_user.inc
2799   /includes/ui/ui_input.inc
2800   /inventory/purchasing_data.php
2801   /purchasing/po_receive_items.php
2802   /purchasing/includes/ui/invoice_ui.inc
2803   /purchasing/includes/ui/po_ui.inc
2804   /purchasing/view/view_grn.php
2805   /purchasing/view/view_po.php
2806   /reporting/rep209.php
2807
2808 21-Aut-2009 Joe Hunt
2809 # [0000162] Deleting a GL account may cause problems with quick entries
2810 $ /gl/manage/gl_accounts.php
2811
2812 20-Aug-2009 Joe Hunt
2813 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2814 $ /gl/includes/gl_db_accounts.inc
2815 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2816 $ /purchasing/po_receive_items.php
2817
2818 19-Aug-2009 Joe Hunt
2819 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2820   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.
2821 $ /gl/includes/db/gl_db_bank_accounts.inc
2822   /gl/manage/gl_quick_entries.php
2823   /includes/ui/ui_view.inc
2824
2825 18-Aug-2009 Joe Hunt
2826 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2827 $ /purchasing/includes/db/invoice_db.inc
2828   /purchasing/includes/ui/invoice_ui.inc
2829   /purchasing/includes/supp_trans_class.inc
2830
2831 18-Aug-2009 Joe Hunt
2832 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2833   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2834 $ /gl/includes/db/gl_db_bank_accounts.inc
2835   /gl/manage/gl_quick_entries.php
2836   /includes/ui/ui_view.inc
2837   /taxes/tax_calc.inc
2838
2839 17-Aug-2009 Janusz Dobrowolski
2840 # [0000158] Added missing check for POS usage before deletion.
2841 $ /sales/manage/sales_points.php
2842
2843 17-Aug-2009 Joe Hunt
2844 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2845 $ /gl/includes/db/gl_db_bank_trans.inc
2846   /purchasing/supplier_payment.php
2847   /sales/customer_payments.php
2848   /sales/includes/db/payments_db.inc
2849
2850 14-Aug-2009 Janusz Dobrowolski
2851 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2852 $ /sales/customer_credit_invoice.php
2853   /sales/customer_delivery.php
2854   /sales/customer_invoice.php
2855
2856 12-Aug-2009 Joe Hunt
2857 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2858 $ /purchasing/includes/purchasing_db.inc
2859   /purchasing/includes/db/invoice_db.inc
2860 # memo field was not written in list of journal entries.
2861 $ /reporting/rep702.php
2862
2863 08-Aug-2009 Janusz Dobrowolski
2864 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2865 $ /includes/ui/ui_view.inc
2866
2867 08-Aug-2009 Janusz Dobrowolski
2868 # [0000152] Config_db.php changed after failed company database creation
2869 $ /install/save.php
2870
2871 08-Aug-2009 Joe Hunt
2872 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2873 $ /gl/manage/gl_account_classes.php
2874
2875 04-Aug-2009 Joe Hunt
2876 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2877 $ /reporting/includes/header2.inc
2878 # [0000145] Email sales order doesn't work if no email on branch but on customer
2879 $ /sales/includes/db/sales_order_db.inc
2880   /reporting/rep109.php
2881 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2882   Balance Sheet, PL Statements and Monthly Bread Down reports.
2883 $ /gl/manage/gl_account_classes.php.
2884
2885 ------------------------------- Release 2.1.4 ----------------------------------
2886 30-Jul-2009 Joe Hunt
2887 ! Release 2.1.4
2888 $ config.php
2889 # Bad right margin on Tax Report (papersize A4)
2890 $ /reporting/rep709.php
2891 # [0000146] Purch data description with a ' (apostrophe) fails
2892 $ /inventory/purchasing_data.php
2893   /purchasing/includes/purchasing_db.inc
2894
2895 28-Jul-2009 Joe Hunt
2896 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2897 $ /reporting/rep109.php
2898   /reporting/includes/doctext.inc
2899   /reporting/includes/doctext2.inc
2900   /reporting/includes/header2.inc
2901   /reporting/includes/pdf_report.inc
2902
2903 18-Jul-2009 Joe Hunt
2904 # 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).
2905 $ /sales/includes/db/cust_trans_db.inc
2906 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2907 $ /reporting/rep101.php
2908   /reporting/rep201.php
2909
2910 13-Jul-2009 Joe Hunt
2911 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2912 $ /gl/includes/db/gl_db_banking.inc
2913   /gl/includes/db/gl_db_trans.inc
2914   /reporting/rep709.php
2915 ! Comments should follow templates and recurrent invoices.
2916 $ /sales/create_recurrent_invoices.php
2917   /sales/sales_order_entry.php
2918
2919 12-Jul-2009 Joe Hunt
2920 # Wrong presentation of left to allocate if discount was given
2921 $ /sales/view/view_receipt.php
2922   /purchasing/view/view_supp_payment.php
2923
2924 11-Jul-2009 Joe Hunt
2925 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2926 $ /reporting/rep304.php
2927   /reporting/reports_main.php
2928
2929 10-Jul-2009 Joe Hunt
2930 # [0000142] Purchase Order use the same header as Sales Order
2931 $ /reporting/includes/doctext.inc
2932   /reporting/includes/doctext2.inc
2933 # Bug in demand qty
2934 $ /includes/db/manufacturing.inc
2935
2936 10-Jul-2009 Janusz Dobrowolski
2937 # [0000141] Attachment view/download bug.
2938 $ /admin/attachments.php
2939 # [0000140] Numeric format bug in credit limit input.
2940 $ /purchasing/manage/suppliers.php
2941 # [0000143] Bad format of PO popup window (Softechmatrix).
2942 $ /purchasing/view/view_grn.php
2943
2944 09-Jul-2009 Janusz Dobrowolski
2945 # [0000139] Change of bank account type after creation should not be allowed.
2946 $ /gl/manage/bank_accounts.php
2947
2948 01-Jul-2009 Joe Hunt
2949 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2950 $ /purchasing/includes/db/invoice_db.inc
2951
2952 26-Jun-2009 Joe Hunt
2953 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2954 $ /purchasing/includes/db/invoice_db.inc
2955
2956 ------------------------------- Release 2.1.3 ----------------------------------
2957 25-Jun-2009 Joe Hunt
2958 ! Release 2.1.3
2959 $ config.php
2960   /sql/en_US-new.sql
2961   /sql/en_US-demo.sql
2962 ! Suppressed menu on access denied in view popup windows.
2963 $ /includes/session.inc
2964   /includes/main.inc
2965 ! New empty.po file
2966   /lang/new_language_template/LC_MESSAGES/empty.po
2967
2968 23-Jun-2009 Janusz Dobrowolski
2969 ! Added edition link in Purchase Order Inquiry
2970 $ /purchasing/includes/ui/po_ui.inc
2971   /purchasing/inquiry/po_search_completed.php
2972
2973 23-Jun-2009 Joe Hunt
2974 # [0000137] Material Cost Averaging Problem (again) when voiding.
2975 $ /purchasing/includes/db/invoice_db.inc
2976
2977 21-Jun-2009 Joe Hunt
2978 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2979 $ /manufacturing/includes/db/work_orders_quick_db.inc
2980
2981 20-Jun-2009 Janusz Dobrowolski
2982 ! Php notices removed from logging to avoid flood from @ constructs.
2983 $ /includes/errors.inc
2984 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2985 $ /gl/gl_journal.php
2986   /includes/ui/ui_view.inc
2987   /purchasing/supplier_credit.php
2988   /purchasing/supplier_invoice.php
2989   /taxes/tax_types.php
2990   /taxes/db/tax_types_db.inc
2991
2992 20-Jun-2009 Joe Hunt/Tu Nguyen
2993 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2994 $ /purchasing/includes/db/grn_db.inc
2995
2996 18-Jun-2009 Joe Hunt
2997 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2998 $ /inventory/purchasing_data.php
2999   /purchasing/includes/purchasing_db.inc
3000   /purchasing/includes/db/po_db.inc
3001   /purchasing/includes/ui/po_ui.inc
3002
3003 17-Jun-2009 Janusz Dobrowolski
3004 # Fixed form reset after error, allowed png logo files.
3005 $ /admin/company_preferences.php
3006 ! Removed unneeded submit_on_change in uom selector.
3007 $ /includes/ui/ui_lists.inc
3008 # Allowed reuse of supplier references from voided invoices.
3009 $ /purchasing/supplier_invoice.php
3010 # Total payment/credit sign fix.
3011 $ /purchasing/allocations/supplier_allocation_main.php
3012 # Voided documents should not be displayed.
3013 $ /purchasing/inquiry/supplier_inquiry.php
3014
3015 17-Jun-2009 Joe Hunt/Tu Nguyen
3016 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3017 $ /purchasing/includes/db/invoice_db.inc
3018
3019 16-Jun-2009 Janusz Dobrowolski
3020 ! Added error logging to file or syslog.
3021 $ /config.php
3022   /includes/errors.inc
3023 # Cleaned output buffering notices.
3024 $ /includes/errors.inc
3025   /includes/session.inc
3026
3027 15-Jun-2009 Joe Hunt
3028 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3029 ! Clean-up in ui_list codes.
3030 $ /includes/ui/ui_lists.inc
3031   /manufacturing/work_order_entry.php
3032   /manufacturing/search_work_orders.php
3033   /manufacturing/manage/bom_edit.php
3034   /manufacturing/inquiry/bom_cost_inquiry.php
3035
3036 14-Jun-2009 Joe Hunt
3037 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3038 $ /gl/includes/db/gl_db_account_types.inc
3039   /gl/includes/db/gl_db_accounts.inc
3040   /includes/types.inc
3041   /reporting/rep705.php
3042   /reporting/rep706.php
3043   /reporting/rep707.php
3044 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3045 $ config.php
3046
3047 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3048 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3049 $ /includes/references.inc
3050 ! Improved email sending of documents. With help of Tom Moulton
3051 $ /reporting/rep109.php
3052   /reporting/rep209.php
3053   /reporting/includes/class.mail.inc
3054   /reporting/includes/pdf.report.inc
3055
3056 12-Jun-2009 Joe Hunt
3057 ! Code clean-up
3058 $ /gl/includes/db/gl_db_trans.inc
3059   /gl/inquiry/gl_trial_balance.php
3060   /includes/ui/ui_view.inc
3061   /reporting/rep708.php
3062
3063 11-Jun-2009 Joe Hunt
3064 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3065 $ /gl/manage/gl_account_classes.php
3066   /gl/includes/db/gl_db_account_types.inc
3067   /gl/includes/db/gl_db_accounts.inc
3068   /gl/inquiry/gl_trial_balance.php
3069   /includes/types.inc
3070   /includes/ui/ui_lists.inc
3071   /reporting/rep705.php
3072   /reporting/rep706.php
3073   /reporting/rep707.php
3074   /reporting/rep708.php
3075
3076 09-Jun-2009 Joe Hunt
3077 # Bad format in due date column in search dimensions
3078 $ /dimensions/inquiry/search_dimensions.php
3079
3080 08-Jun-2009 Joe Hunt
3081 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3082 $ /gl/includes/db/gl_db_trans.inc
3083   /gl/includes/ui/gl_bank_ui.inc
3084   /includes/types.inc
3085   /includes/ui/ui_lists.inc
3086   /manufacturing/search_work_orders.php
3087   /manufacturing/work_order_costs.php (new file)
3088   /manufacturing/work_order_entry.php
3089 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3090 $ /manufacturing/work_order_add_finished.php
3091   /manufacturing/work_order_issue.php
3092   /manufacturing/work_order_release.php
3093   /manufacturing/includes/manufacturing_ui.inc
3094   /manufacturing/includes/db/work_orders_db.inc
3095   /manufacturing/includes/db/work_orders_quick_db.inc
3096   /manufacturing/includes/db/work_orders_produce_items_db.inc
3097   /manufacturing/view/work_order_view.php
3098
3099 05-Jun-2009 Joe Hunt
3100 # Missing underscore in gettext string
3101 $ /sales/create_recurrent_invoices.php
3102 # Broken gettext string over 2 lines
3103 $ /sales/customer_delivery.php
3104
3105 04-Jun-2009 Joe Hunt
3106 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3107 $ /purchasing/includes/db/invoice_db.inc
3108
3109 03-Jun-2009 Joe Hunt
3110 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3111 $ /reporting/includes/reports_classes.inc
3112 # Deleting of Locations was too easy. Implemented much more checks
3113 $ /inventory/manage/locations.php
3114 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3115 $ /reporting/rep302.php
3116   /reporting/rep303.php
3117   /includes/db/manufacturing_db.inc
3118 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3119 $ /manufacturing/work_order_issue.php
3120   /manufacturing/work_order_add_finished.php
3121 # Missing decimal calculation in BOM edit.
3122 $ /manufacturing/manage/bom_edit.php
3123 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3124 $ /purchase/po_receive_items.php
3125
3126 27-May-2009 Joe Hunt
3127 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3128 $ /gl/includes/db/gl_db_accounts.inc
3129   /gl/includes/db/gl_db_account_types.inc
3130   /reporting/rep701.php
3131   /reporting/rep705.php
3132   /reporting/rep706.php
3133   /reporting/rep707.php
3134
3135 26-May-2009 Joe Hunt
3136 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3137 $ /gl/includes/db/gl_db_accounts.inc
3138   /gl/includes/db/gl_db_account_types.inc
3139   /reporting/rep701.php
3140   /reporting/rep705.php
3141   /reporting/rep706.php
3142   /reporting/rep707.php
3143 # fixed wider combobox for backup-files in company backup
3144 $ /admin/backups.php
3145
3146 25-May-2009 Joe Hunt
3147 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3148 $ /purchasing/includes/db/grn_db.inc
3149 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3150 $ /gl/includes/db/gl_db_accounts.inc
3151   /reporting/rep706.php
3152   /reporting/rep707.php
3153 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3154 $ /reporting/rep303.php
3155   /reporting/reports_main.php
3156
3157 23-May-2009 Janusz Dobrowolski
3158 # Fixed transaction table search update.
3159 $ /admin/view_print_transaction.php
3160 # Fixed initial select for array_selector()
3161 $ /includes/ui/ui_lists.inc
3162
3163 22-May-2009 Janusz Dobrowolski
3164 # Fixed buggy reference instead of id in report dimension selectors.
3165 $ /reporting/includes/reports_classes.inc
3166 # Fixed typo in setup menu
3167 $ /applications/setup.php
3168
3169 21-May-2009 Joe Hunt/Tom Moulton
3170 # Recursion fix in manufacturing_db.inc by Tom Moulton
3171 $ /includes/db/manufacturing_db.inc
3172
3173 20-May-2009 Janusz Dobrowolski
3174 # Small cleanup
3175 $ /inventory/prices.php
3176 # Fixed select buttons icon.
3177 $ /sales/manage/customer_branches.php
3178
3179 20-May-2009 Joe Hunt
3180 # Fixed and optimized On Order in Inventory Items Status and reports
3181 $ /includes/db/manufacturing_db.inc
3182   /inventory/inquiry/stock_status.php
3183   /reporting/rep302.php
3184   /reporting/rep303.php
3185   /sales/includes/db/sales_order_db.inc
3186
3187 18-May-2009 Joe Hunt
3188 # html header shown in backup downloads.
3189 $ /admin/backups.php
3190 ! Reinserted the link to GL in Work Order Inquiry.
3191 $ /manufacturing/search_work_orders.php
3192 # Added non closed work order requirements on On Order in Inventory Items Status
3193 $ /inventory/inquiry/stock_status.php
3194 ! Added mb_flag 'M' in demand checks
3195 $ /sales/includes/db/sales_order_db.inc
3196   /reporting/rep302.php
3197   /reporting/rep303.php
3198
3199 17-May-2009 Joe Hunt
3200 ! Changed service items to use cogs account instead of inventory account.
3201 $ /inventory/manage/items.php
3202
3203 16-May-2009 Joe Hunt
3204 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3205 $ /includes/ui/db_pager_view.inc
3206 ! Removed obsolete 'K' mb_flag checks.
3207 $ /includes/data_checks.inc
3208   /includes/ui/ui_lists.inc
3209
3210 13-May-2009 Joe Hunt
3211 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3212 $ /includes/ui/ui_lists.inc
3213
3214 10-May-2009 Joe Hunt
3215 # Period presentation bug in tax report/inquiry
3216 $ /gl/inquiry/tax_inquiry.php
3217   /reporting/includes/reports_classes.inc
3218
3219 07-May-2009 Joe Hunt
3220 # Layout bug in exchange rate display
3221 $ /includes/ui/ui_view.inc
3222 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3223 $ /sales/inquiry/sales_orders_view.php
3224 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3225 $ /sales/includessales_order_ui.inc
3226
3227 05-May-2009 Janusz Dobrowolski
3228 # Fixed check if code for new sales kit is not used.
3229 $ /inventory/manage/sales_kits.php
3230
3231 04-May-2009 Joe Hunt
3232 # Purchase Order document shows wrong purch data conversion if purch data
3233 $ /reporting/rep209.php
3234
3235
3236 ------------------------------- Release 2.1.2 ----------------------------------
3237 30-Apr-2009 Joe Hunt
3238 ! Release 2.1.2
3239 $ config.php
3240
3241 22-Apr-2009 Joe Hunt
3242 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3243 $ /purchasing/manage/suppliers.php
3244
3245 20-Apr-2009 Janusz Dobrowolski
3246 # Rewritten backup manager, fixed progressbar bug.
3247 $ /admin/backups.php
3248 # Fixed bug in zipped sql file restore.
3249 $ /admin/db/maintenance_db.inc
3250 ! JsHttpRequest class updated to latest version.
3251 $ /includes/JsHttpRequest.php
3252   /js/JsHttpRequest.js
3253 ! Added optional parameter in vertical_space()
3254 $ /includes/ui/ui_controls.inc
3255 + Helper for javascript confirm dialogs added.
3256 $ /includes/ui/ui_input.inc
3257 ! Client side confirm dialog added for destructive submits.
3258 $ /purchasing/supplier_invoice.php
3259   /purchasing/includes/ui/invoice_ui.inc
3260   /sales/sales_order_entry.php
3261 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3262 $ /includes/current_user.inc
3263   /includes/page/footer.inc
3264   /includes/page/header.inc
3265   /includes/ui/ui_view.inc
3266   /access/login.php
3267   /js/inserts.js
3268   /js/utils.js
3269   /themes/aqua/images/progressbar.gif
3270   /themes/cool/images/progressbar.gif
3271   /themes/default/images/progressbar.gif
3272   /themes/default/images/ajax-loader2.gif (new)
3273   /themes/default/images/warning.png (new)
3274   /themes/aqua/images/ajax-loader2.gif (new)
3275   /themes/aqua/images/warning.png (new)
3276   /themes/cool/images/ajax-loader2.gif (new)
3277   /themes/cool/images/warning.png (new)
3278 # Fixed supplier uom retrieval.
3279 $ /purchasing/includes/db/po_db.inc
3280
3281 04-Apr-2009 Janusz Dobrowolski
3282 # Paper format defaults to A4 for unknown specifiers.
3283 $ /reporting/includes/pdf_report.inc
3284 # Sealing sql statements.
3285 $ /sales/manage/customers.php
3286
3287 01-Apr-2009 Janusz Dobrowolski
3288 # Fixed document mailing.
3289 $ /reporting/includes/pdf_report.inc
3290 # Fixed focus javascript error on lists.
3291 $ /includes/ui/ui_lists.inc
3292 # Fixed report links hotkey selection
3293 $ /js/inserts.js
3294
3295 ------------------------------- Release 2.1.1 ----------------------------------
3296 30-Mar-2009 Janusz Dobrowolski
3297 # Fixed display of unsufficient quantities in sales docs.
3298 $ /sales/includes/ui/sales_order_ui.inc
3299   /themes/aqua/default.css
3300   /themes/cool/default.css
3301   /themes/default/default.css
3302 # Updated gettext template file
3303 $ /lang/new_language_template/LC_MASSAGES/empty.po
3304 ! Release 2.1.1
3305 $ config.php
3306
3307 29-Mar-2009 Janusz Dobrowolski
3308 # [0000126] 'Invoice' words on credit note document.
3309 $ /reporting/includes/doctext.inc
3310   /reporting/includes/doctext2.inc
3311 # [0000125] Sql error when creating credit note.
3312 $ /sales/includes/db/sales_credit_db.inc
3313 # [0000121] Error during qoh calculations.
3314 $ /sales/includes/ui/sales_order_ui.inc
3315
3316 28-Mar-2009 Janusz Dobrowolski
3317 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3318 $ /gl/manage/exchange_rates.php
3319
3320 27-Mar-2009 Janusz Dobrowolski
3321 # Fixed include file path in reports 104,303
3322 $ /reporting/rep104.php
3323   /reporting/rep303.php
3324
3325 26-Mar-2009 Janusz Dobrowolski
3326 # Fixed problems with cash invoices created after db upgrade.
3327 $ /includes/data_checks.inc
3328   /sales/includes/db/sales_points_db.inc
3329   /sales/manage/sales_points.php
3330   /sql/alter2.1.sql
3331
3332 24-Mar-2009 Joe Hunt
3333 # Wrong price decimals in Report Salesman Listing
3334 $ /reporting/rep106.php
3335
3336 23-Mar-2009 Janusz Dobrowolski
3337 # Fixed keybord access issue after AltTab
3338 $ /js/inserts.js
3339
3340 23-Mar-2009 Joe Hunt
3341 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3342 $ /reporting/including/excel_report.inc
3343
3344 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3345 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3346 $ /inventory/manage/items.php
3347   /inventory/includes/inventory_db.inc
3348   /reporting/rep104.php
3349   /reporting/rep303.php
3350
3351 21-Mar-2009 Janusz Dobrowolski
3352 # Broken currency section after date change.
3353 $ /sales/includes/ui/sales_credit_ui.inc
3354   /sales/includes/ui/sales_order_ui.inc
3355
3356 20-Mar-2009 Joe Hunt
3357 # Truncation bug when inserting/updating entered supplier credit limit
3358 $ /purchasing/manage/suppliers.php
3359
3360 19-Mar-2009 Joe Hunt
3361 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3362 $ /taxes/tax_types.php
3363
3364 19-Mar-2009 Janusz Dobrowolski
3365 # Fixed quick entry amount update on list change.
3366 $ /gl/includes/ui/gl_journal_ui.inc
3367
3368 ------------------------------- Release 2.1 ----------------------------------------------------
3369 18-Mar-2009 Joe Hunt
3370 ! Release 2.1
3371 $ config.php
3372
3373 18-Mar-2009 Janusz Dobrowolski
3374 # Additional php.ini checks and fixes for php in CGI mode
3375 $ /.htaccess
3376   /install.html
3377   /install/index.php
3378   /install/save.php
3379 # Default focus in lists on searchbox if used.
3380 $ /includes/ui/ui_lists.inc
3381 # Fixed update after code search.
3382 $ /inventory/manage/sales_kits.php
3383
3384 16-Mar-2009 Janusz Dobrowolski
3385 # Fixed redirection after order cancelation.
3386 $ /sales/sales_order_entry.php
3387
3388 15-Mar-2009 Joe Hunt
3389 # Minor bug in Report List of Journal Entries
3390 $ /reporting/rep702.php
3391
3392 14-Mar-2009 Joe Hunt
3393 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3394   if invoice date is later than payment date
3395 $ /includes/banking.inc
3396
3397 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3398 # GL line delete bug fixed.
3399 $ /gl/includes/ui/gl_bank_ui.inc
3400   /gl/includes/ui/gl_journal_ui.inc
3401   /includes/ui/items_cart.inc
3402 # Random syntax error + new menu item :).
3403 $ /manufacturing/inquiry/bom_cost_inquiry.php
3404   /applications/manufacturing.php
3405 - Removed non used file
3406 $ /admin/db/v_banktrans.inc (removed)
3407
3408 11-Mar-2009 Joe Hunt
3409 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3410 $ /gl/include/db/gl_db_banking.inc
3411
3412 10-Mar-2009 Janusz Dobrowolski
3413 # [0000119] Fixed search by item description in sales item selector.
3414 $ /includes/ui/ui_lists.inc
3415 # Fixed email_row/link_row display for empty input value.
3416 $ /includes/ui/ui_inputs.inc
3417 # Small layout fix
3418 $ /purchasing/allocations/supplier_allocate.php
3419   /sales/allocations/customer_allocate.php
3420
3421 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3422 09-Mar-2009 Joe Hunt
3423 ! Release 2.1.0 Release Candidate (RC).
3424 $ config.php
3425 ! Report clean up
3426 $ /reporting/includes/excel_report.inc
3427
3428 09-Mar-2009 Janusz Dobrowolski
3429 # Initial prefs for new created user now copied form current admin settings.
3430 $ /admin/users.php
3431 # Changed page_security level to 1
3432 $ /admin/display_prefs.php
3433 # Fixed item code display after item delete
3434 $ /inventory/manage/items.php
3435 # Cosmetic cleanup
3436 $ /includes/session.inc
3437
3438 08-Mar-2009 Joe Hunt
3439 ! XLS engine now compatible with PEAR Excel Writer.
3440 $ /reporting/includes/excel_report.inc
3441   /reporting/includes/Workbook.php
3442
3443 05-Mar-2009 Joe Hunt
3444 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3445 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3446   /reporting/includes/Workbook.php (new file)
3447   /reporting/includes/excel_report.inc
3448   /reporting/includes/pdf_report.inc
3449   /reporting/prn_redirect.php
3450   /reporting all repXXX.php files
3451
3452 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3453 + Preparation for Excel Writer continued
3454 $ /reporting/includes/ExcelWriterXML.php
3455   /reporting/includes/ExcelWriterXML_Sheet.php
3456   /reporting/includes/ExcelWriterXML_Style.php
3457   /reporting/includes/excel_report.inc
3458   /reporting all repXXX.php that are not documents
3459
3460 02-Mar-2009 Joe Hunt
3461 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3462 $ /reporting/includes/reports_classes.inc
3463   /reporting/includes/pdf_report.inc
3464   /reporting/includes/ExcelWriterXML.php (new file)
3465   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3466   /reporting/includes/ExcelWriterXM__Style (new file)
3467   /reporting/includes/excel_report.inc (new file)
3468   /reporting/reports_main.php
3469   /reporting/rep701.php
3470   /reporting/rep705.php
3471   /reporting/rep706.php
3472   /reporting/rep707.php
3473
3474 01-Mar-2009 Janusz Dobrowolski
3475 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3476 $ /.htaccess (new)
3477
3478 28-Feb-2009 Joe Hunt
3479 ! Improved layout in standard themes (graphics)
3480 $ /themes/aqua/renderer.php
3481   /themes/aqua/help.gif (new file)
3482   /themes/aqua/login.gif (new file)
3483   /themes/aqua/right.gif (new file)
3484   /themes/cool/renderer.php
3485   /themes/cool/help.gif (new file)
3486   /themes/cool/login.gif (new file)
3487   /themes/cool/right.gif (new file)
3488   /themes/default/renderer.php
3489   /themes/default/help.gif (new file)
3490   /themes/default/login.gif (new file)
3491   /themes/default/right.gif (new file)
3492   /themes/themes/login.css
3493
3494 27-Feb-2009 Janusz Dobrowolski
3495 # Security fix to my last commit.
3496 $ /frontaccounting.php
3497   /includes/lang/language.php
3498
3499 25-Feb-2009 Joe Hunt
3500 ! Improved layout
3501 $ /inventory/prices.php
3502   /inventory/reorder_level.php
3503   /inventory/inquiry/stock_status.php
3504
3505 24-Feb-2009 Janusz Dobrowolski
3506 # Cleaning startup code
3507 $ /index.php
3508   /frontaccounting.php
3509   /includes/session.inc
3510   /includes/db/connect_db.inc
3511   /includes/lang/gettext.php
3512   /includes/lang/language.php
3513 # Language changed on display prefs page stored to database.
3514 $ /admin/display_prefs.php
3515   /admin/db/users_db.inc
3516   /includes/current_user.inc
3517 # Fixed tab hot keys
3518 $ /applications/customers.php
3519   /applications/dimensions.php
3520   /applications/generalledger.php
3521   /applications/inventory.php
3522   /applications/manufacturing.php
3523   /applications/setup.php
3524   /applications/suppliers.php
3525
3526 23-Feb-2009 Joe Hunt
3527 ! Changed extension include to be outside function. Didn't work in submenus.
3528 $ frontaccounting.php
3529   /includes/main.inc
3530 ! Better color in data picker
3531 $ /themes/aqua/default.css
3532   /themes/cool/default.css
3533   /themes/default/default.css
3534
3535 22-Feb-2009 Janusz Dobrowolski
3536 ! Application startup code cleanup.
3537 $ /frontaccounting.php
3538   /index.php
3539   /applications/customers.php
3540   /applications/dimensions.php
3541   /applications/generalledger.php
3542   /applications/inventory.php
3543   /applications/manufacturing.php
3544   /applications/setup.php
3545   /applications/suppliers.php
3546   /includes/session.inc
3547   /includes/lang/language.php
3548   /themes/default/renderer.php
3549   /themes/aqua/renderer.php
3550   /themes/cool/renderer.php
3551 ! Removed obsolete $applications array.
3552 $ /config.php
3553 ! Cosmetic cleanup
3554 $ /includes/main.inc
3555 ! Calendar style moved to theme default.css
3556 $ /includes/ui/ui_view.inc
3557   /themes/aqua/default.css
3558   /themes/cool/default.css
3559   /themes/default/default.css
3560 # Fixed charset selection on login screen
3561 $ /access/login.php
3562 # Blocked password changes in demo mode
3563 $ /admin/change_current_user_password.php
3564 ! Default theme and language set for not logged user
3565 $ /includes/current_user.inc
3566   /includes/prefs/userprefs.inc
3567 # Fixed initial query order.
3568 $ /purchasing/inquiry/po_search.php
3569
3570 21-Feb-2009 Joe Hunt
3571 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3572 $ /includes/ui/db_pager_view.inc
3573 ! Better layout in stock_movements.php
3574 $ /inventory/inquiry/stock_movements.php
3575
3576 18-Feb-2009 Joe Hunt
3577 ! Better layout in Items form.
3578 $ /inventory/manage/items.php
3579
3580 16-Feb-2009 Joe Hunt
3581 # Instruction in update.html should include switch to standard theme before upgrade
3582 $ update.html
3583 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3584 $ /gl/includes/db/gl_db_rates.inc
3585
3586 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3587 15-Feb-2009 Joe Hunt
3588 ! Release 2.1.0 beta 2
3589 $ config.php
3590
3591 14-Feb-2009 Janusz Dobrowolski
3592 # Removed obsolete bank_trans field
3593 $ /sql/alter2.1.sql
3594   /sql/en_US-demo.sql
3595   /sql/en_US-new.sql
3596 # Drop column queries executed also in not forced upgrade install
3597 $ /admin/db/maintenance_db.inc
3598
3599 13-Feb-2009 Janusz Dobrowolski
3600 ! Added login page language setting
3601 $ /access/login.php
3602   /admin/inst_lang.php
3603   /includes/lang/language.php
3604   /lang/installed_languages.inc
3605 # Message typo fixed
3606 $ /admin/display_prefs.php
3607 # Unified display_error function name in install wizard and main code
3608 $ /install/save.php
3609
3610 13-Feb-2009 Joe Hunt
3611 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3612 $ /includes/ui/ui_view.inc
3613
3614 12-Feb-2009 Janusz Dobrowolski
3615 ! Changed extension menu file placement, added support for gettext in extensions.
3616 $ /frontaccounting.php
3617 # Fix for some buggy curl versions.
3618 $ /gl/includes/db/gl_db_rates.inc
3619   /gl/manage/exchange_rates.php
3620 # Fixed get_amount() to return 0 for invalid input.
3621 $ /js/utils.js
3622   /js/budget.js
3623
3624 ------------------------------- Release 2.1.0 beta --------------------------------------------
3625
3626 08-Feb-2009 Janusz Dobrowolski
3627 # Fixed division by zero bug in empty pager
3628 $ includes/db_pager.inc
3629 # Fixed special char display issue in item name [0000116]
3630 $ sales/includes/cart_class.inc
3631
3632 08-Feb-2009 Joe Hunt
3633 ! Changed license type to GNU GPLv3. Stamped headers changed.
3634 $ all appropriate source files
3635
3636 04-Feb-2009 Joe Hunt
3637 ! Removed ALTER TABLE DROP columns
3638 $ /sql/alter2.1.sql
3639 ! Removed files from CVS
3640 /company/0/images/logo_frontaccounting.png
3641 /reporting/fonts/vera.afm
3642 + Added files to CVS
3643 /doc/2.1_Beta.txt
3644 /doc/extensions.txt
3645 /themes/default/images/escape.png
3646
3647 04-Feb-2009 Joe Hunt
3648 # Software Upgrade (re-read of current user needed)
3649 $ /admin/inst_upgrade.php
3650
3651 03-Feb-2009 Joe Hunt
3652 ! install/index.php link to AGPL license
3653 $ /install/index.php
3654
3655 03-Feb-2009 Janusz Dobrowolski
3656 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3657 $ /config.php
3658   /gl/includes/db/gl_db_banking.inc
3659   /gl/manage/gl_account_classes.php
3660   /includes/ui/items_cart.inc
3661   /includes/ui/ui_view.inc
3662   /purchasing/includes/db/invoice_db.inc
3663   /reporting/rep101.php
3664   /reporting/rep201.php
3665   /reporting/includes/class.pdf.inc
3666   /sales/credit_note_entry.php
3667   /sales/customer_credit_invoice.php
3668   /sales/customer_delivery.php
3669   /sales/customer_invoice.php
3670   /sales/includes/db/payment_db.inc
3671   /sales/includes/db/sales_credit_db.inc
3672   /sales/includes/db/sales_delivery_db.inc
3673   /sales/includes/db/sales_invoice_db.inc
3674   /sales/includes/ui/sales_order_ui.inc
3675   /sales/view/view_credit.php
3676 # Due date display finally fixed.
3677 $ /purchasing/inquiry/supplier_inquiry.php
3678   /sales/inquiry/customer_inquiry.php
3679
3680 ------------------------------- Release 2.0.7 --------------------------------------------
3681 03-Feb-2009 Joe Hunt
3682 ! New release 2.0.7
3683 $ config.php
3684
3685 22-Jan-2009 Joe Hunt
3686 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3687 $ /sales/inquiry/customer_inquiry.php
3688
3689 13-Jan-2009 Joe Hunt
3690 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3691 $ /sales/customer_delivery.php
3692   /sales/customer_invoice.php
3693   /sales/includes/ui/sales_order_ui.inc
3694
3695 08-Jan-2009 Janusz Dobrowolski
3696 # Numeric check on class id added.
3697 $ /gl/manage/gl_account_classes.php
3698
3699 02-Jan-2009 Joe Hunt
3700 # [0000104] minor language updates in a few sales files
3701 $ /sales/customer_invoice.php
3702
3703 23-Dec-2008 Joe Hunt
3704 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3705 $ /gl/includes/db/gl_db_banking.inc
3706
3707 22-Dec-2008 Janusz Dobrowolski
3708 # [0000102] Credit note was stored without entered shippment cost and comment.
3709 $ /sales/credit_note_entry.php
3710 # [0000103] Error during save of modified freehand credit note.
3711 $ /sales/includes/db/cust_trans_db.inc
3712
3713 18-Dec-2008 Joe Hunt
3714 # [0000101] Roll back of yeasterday issues
3715 $ /purchasing/includes/db/invoice_db.inc
3716   /purchasing/includes/db/supp_payment_db.inc
3717   /sales/includes/db/payment_db.inc
3718   /sales/includes/db/sales_credit_db.inc
3719   /sales/includes/db/sales_invoice_db.inc
3720
3721 17-Dec-2008 Joe Hunt
3722 # [0000101] More wonderful rounding issues
3723 $ /includes/ui/ui_view.inc
3724   /purchasing/includes/db/invoice_db.inc
3725   /purchasing/includes/db/supp_payment_db.inc
3726   /sales/includes/db/payment_db.inc
3727   /sales/includes/db/sales_credit_db.inc
3728   /sales/includes/db/sales_delivery_db.inc
3729   /sales/includes/db/sales_invoice_db.inc
3730
3731 16-Dec-2008 Joe Hunt
3732 # [0000100] Keep getting left allocated weird results (rounding problems).
3733 $ /includes/ui/ui_view.inc
3734   /purchasing/inquiry/supplier_allocation_inquiry.php
3735   /reporting/rep101.php
3736   /reporting/rep201.php
3737   /sales/inquiry/customer_allocation_inquiry.php
3738
3739 10-Dec-2008 Janusz Dobrowolski
3740 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3741 $ /includes/ui/items_cart.inc
3742
3743 09-Dec-2008 Janusz Dobrowolski
3744 # [0000098] Unable issue of credit note for invoice with removed item lines.
3745 $ /sales/customer_credit_invoice.php
3746 # [0000097] Can't void freehand customer credit note.
3747 $ /sales/includes/db/sales_invoice_db.inc
3748 # Fixed to hide empty credit note lines.
3749 $ /sales/view/view_credit.php
3750 -------------------------------------------------------------------------------
3751
3752 03-Feb-2009 Janusz Dobrowolski
3753 # sql2date around row[date] in due date.
3754 $ /purchasing/inquiry/supplier_inquiry.php
3755 # Bugfix [0000115] once again.
3756 $ /sales/inquiry/sales_orders_view.php
3757 # Division by zero avoided in db_pager
3758 $ /includes/db_pager.inc
3759
3760 02-Feb-2009 Joe Hunt
3761 ! Better layout in Form setup
3762 $ /admin/forms_setup.php
3763 # sql2date around row[date] in due date.
3764 $ /sales/inquiry/customer_inquiry.php
3765
3766 02-Feb-2009 Janusz Dobrowolski
3767 # Fixed initial sort order in pagers
3768 $ /dimensions/inquiry/search_dimensions.php
3769   /includes/db_pager.inc
3770   /purchasing/allocations/supplier_allocation_main.php
3771   /purchasing/inquiry/po_search_completed.php
3772   /purchasing/inquiry/supplier_allocation_inquiry.php
3773   /purchasing/inquiry/supplier_inquiry.php
3774   /sales/allocations/customer_allocation_main.php
3775   /sales/inquiry/customer_allocation_inquiry.php
3776   /sales/inquiry/customer_inquiry.php
3777 # Fixed due date display for invoices.
3778 $ /sales/inquiry/customer_inquiry.php
3779 # Bugfix [0000115] - error on empty table update in fallback mode.
3780 $ /sales/inquiry/customer_allocation_inquiry.php
3781
3782 30-Jan-2009 Joe Hunt
3783 + Outputs/Inputs on tax inquiry as well (why not)
3784 $ /gl/includes/db/gl_db_trans.inc
3785   /gl/inquiry/tax_inquiry.php
3786 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3787 $ /sql/alter2.1.sql
3788   /sql/en_US-demo.sql
3789   /sql/en_US-new.sql
3790
3791 29-Jan-2009 Joe Hunt
3792 # A few minor fixes to get the tax report and inquiry right and syncronized
3793 $ /gl/includes/db/gl_db_trans.inc
3794   /gl/inquiry/tax_inquiry.php
3795   /reporting/rep709.php
3796 # Missing parameter to add_trans_tax_details
3797 $ /sales/includes/db/sales_credit_db.inc
3798   /sales/includes/db/sales_delivery_db.inc
3799   /sales/includes/db/sales_invoice_db.inc
3800
3801 29-Jan-2009 Janusz Dobrowolski
3802 # Changes related to rewrite and optimalization of tax registration
3803 $ /gl/includes/db/gl_db_bank_trans.inc
3804   /gl/includes/db/gl_db_banking.inc
3805   /gl/includes/db/gl_db_trans.inc
3806   /purchasing/includes/db/invoice_db.inc
3807   /purchasing/includes/db/invoice_items_db.inc
3808   /purchasing/view/view_supp_credit.php
3809   /purchasing/view/view_supp_invoice.php
3810   /reporting/rep107.php
3811   /reporting/rep110.php
3812   /reporting/rep709.php
3813   /sales/includes/db/cust_trans_details_db.inc
3814   /sales/includes/db/sales_credit_db.inc
3815   /sales/includes/db/sales_delivery_db.inc
3816   /sales/includes/db/sales_invoice_db.inc
3817   /sales/view/view_credit.php
3818   /sales/view/view_dispatch.php
3819   /sales/view/view_invoice.php
3820   /sql/alter2.1.php
3821   /sql/alter2.1.sql
3822   /taxes/tax_calc.inc
3823   /gl/inquiry/tax_inquiry.php
3824 # Added precheck before system upgrade
3825 $ /admin/inst_upgrade.php
3826 # Reduced delay when ECB currency exrates page is unavailable.
3827 $ /gl/includes/db/gl_db_rates.inc
3828 # Small fixes
3829 $ /inventory/prices.php
3830   /includes/ui/ui_view.inc
3831 # Fixed bug in checks before group delete.
3832 $ /sales/manage/sales_groups.php
3833 # Removing obsolete tax group in GL account definition
3834 $ /gl/includes/db/gl_db_accounts.inc
3835   /gl/manage/gl_accounts.php
3836
3837 28-Jan-2009 Joe Hunt
3838 ! Changes to committed tax report routines.
3839 $ /sales/includes/db/sales_invoice_db.inc
3840   /sales/includes/db/sales_delivery_db.inc
3841   /sales/includes/db/sales_credit_db.inc
3842   /purchasing/includes/db/invoice_db.inc
3843   /reporting/rep709.php
3844
3845 28-Jan-2009 Joe Hunt
3846 + Copyright notes at top op every source file
3847 $ All files still missing
3848
3849 27-Jan-2009 Joe Hunt
3850 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3851 $ update_db.php
3852   /sql/en_US-demo.sql
3853 # fixed underline in db pager for sortable columns.
3854 $ /themes/aqua/default.css
3855   /themes/cool/default.css
3856   /themes/default/default.css
3857
3858 26-Jan-2009 Joe Hunt
3859 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3860 $ /gl/manage/gl_quick_entries.php
3861   /includes/types.inc
3862   /includes/ui/ui_view.inc
3863 + Added 'inactive' field in most 'catalog' tables.
3864 $ /sql/alter2.1.sql
3865   /sql/en_US-new.sql
3866   /sql/en_US-demo.sql
3867 + Added graphics for cancel. (door-out)
3868   /themes/aqua/images/cancel.png
3869   /themes/cool/images/cancel.png
3870   /themes/default/images/cancel.png
3871
3872 24-Jan-2009 Janusz Dobrowolski
3873 ! Set maximum width for select to avoid broken layout in two column layout.
3874 $ /themes/aqua/default.css
3875   /themes/cool/default.css
3876   /themes/default/default.css
3877 # Voiding tax records included via GL/bank transactions
3878 $ /admin/db/voiding_db.inc
3879   /gl/includes/db/gl_db_bank_trans.inc
3880   /gl/includes/db/gl_db_trans.inc
3881 # Fixed quick entry types values.
3882 $ /includes/types.inc
3883
3884 23-Jan-2009 Joe Hunt
3885 + Added new files in doc subdirectory
3886 $ /doc/attachments.txt
3887   /doc/bank_reconciliation.txt
3888   /doc/dim_on_invoice.txt
3889   /doc/license.txt
3890   /doc/quick_entries.txt
3891   /doc/recurrent_invoice.txt
3892
3893 22-Jan-2009 Janusz Dobrowolski
3894 # Added attachments to company sub_dirs
3895 $ /update_db.php
3896 # Added hot key for Quick Entries
3897 $ /applications/generalledger.php
3898 # Improved quick entries.
3899 $ /gl/gl_bank.php
3900   /gl/gl_journal.php
3901   /gl/includes/db/gl_db_bank_accounts.inc
3902   /gl/includes/ui/gl_bank_ui.inc
3903   /gl/includes/ui/gl_journal_ui.inc
3904   /includes/types.inc
3905   /includes/ui/items_cart.inc
3906   /gl/manage/gl_quick_entries.php
3907   /includes/ui/ui_lists.inc
3908   /includes/ui/ui_view.inc
3909   /purchasing/supplier_credit.php
3910   /purchasing/supplier_invoice.php
3911   /purchasing/includes/ui/invoice_ui.inc
3912   /sql/alter2.1.sql
3913   /sql/en_US-demo.sql
3914   /sql/en_US-new.sql
3915 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3916 $ /gl/includes/db/gl_db_banking.inc
3917   /gl/includes/db/gl_db_trans.inc
3918   /purchasing/includes/db/invoice_db.inc
3919   /sales/includes/db/cust_trans_details_db.inc
3920   /taxes/tax_calc.inc
3921 # Allocation bug for cash sales.
3922 $ /sales/includes/db/sales_invoice_db.inc
3923 # Hiding voided gl transactions.
3924 $ /gl/view/gl_trans_view.php
3925 ! Icons removed from form buttons for now.
3926 $ /sales/sales_order_entry.php
3927
3928 20-Jan-2009 Joe Hunt
3929 ! Preparing for installing of extensions
3930 $ installed_extensions.php (new file)
3931   frontaccounting.php
3932   /includes/main.inc
3933 # Bad handling of graphic links in certain browsers
3934   /includes/ui/ui_input.inc
3935
3936 19-Jan-2009 Joe Hunt
3937 ! Changed direct sales document line descriptions to be editable (via edit link)
3938 $ /sales/sales_order_entry.php
3939   /includes/cart_class.inc
3940   /includes/ui/sales_order_ui.inc
3941 ! Fixed so the printed documents can handle multiple lines of description
3942 $ /reporting/rep107.php
3943   /reporting/rep109.php
3944   /reporting/rep110.php
3945
3946 17-Jan-2009 Joe Hunt
3947 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3948 $ All files with small forms and tables.
3949
3950 16-Jan-2009 Janusz Dobrowolski
3951 ! Fixed new pager generation on first display.
3952 $ /gl/manage/exchange_rates.php
3953
3954 15-Jan-2009 Joe Hunt
3955 ! Adjustment of db pager width. Copyright notes.
3956 $ All files with db pager
3957   /db_pager_view.inc
3958   /themes/default/default.css
3959   /themes/aqua/default.css
3960   /themes/cool/default.css
3961
3962 15-Jan-2009 Janusz Dobrowolski
3963 ! Rewritten reconciliation page.
3964 $ /gl/bank_account_reconcile.php
3965   /includes/ui/ui_lists.inc
3966   /sql/alter2.1.php
3967   /sql/alter2.1.sql
3968   /js/reconcile.js (added)
3969 ! Standard mysql separator in date functions
3970 $ /includes/date_functions.inc
3971 + Separated checkbox generation for indirect display use
3972 $ /includes/ui/ui_input.inc
3973 ! Standard checkbox helper use.
3974 $ /sales/inquiry/sales_orders_view.php
3975
3976 14-Jan-2009 Joe Hunt
3977 ! Page reload problem, progress bar in backup/restore,
3978 $ /admin/backups.php
3979   /admin/display_prefs.php
3980   /includes/lang/language.php
3981
3982 12-Jan-2009 Joe Hunt
3983 ! Updating install and update helpers
3984 $ install.html
3985   update.html
3986   /install/index.php
3987 # Fixing price formatting of left to allocate
3988 $ /purchasing/allocations/supplier_allocation_main.php
3989   /sales/allocations/customer_allocation_main.php
3990
3991 11-Jan-2009 Janusz Dobrowolski
3992 ! Added table pager.
3993 $ /admin/view_print_transaction.php
3994 ! Improved check_cells().
3995 $ /includes/ui/ui_input.inc
3996 # Added new attachments per company subdirectory.
3997 $ /admin/create_coy.php
3998 # Added hotkey for reconciliation menu option.
3999 $ /applications/generalledger.php
4000 # Fixed false qoh alerts.
4001 $ /sales/includes/ui/sales_order_ui.inc
4002 # Fixed page title.
4003 $ /sales/manage/sales_points.php
4004
4005 11-Jan-2009 Joe Hunt
4006 ! Changed notice msg to warnings and changed bg color for warning
4007 $ /admin/company_preferences.php
4008   /admin/void_transaction.php
4009   /includes/errors.inc
4010   /inventory/manage/items.php
4011
4012 10-Jan-2009 Joe Hunt
4013 + Addition of Bank Reconciliation. Author Rob Mallon
4014 $ /applications/generalledger.php
4015   /gl/bank_account_reconcile.php (new file)
4016   /sql/alter2.1.sql
4017 + Added more fields to suppliers table and fixed PO document
4018 $ /sql/alter2.1.sql
4019   /includes/ui/ui_input.inc (new link_row)
4020   /purchasing/manage/suppliers.php
4021   /reporting/includes/header2.inc
4022   /reporting/rep209.php
4023
4024 09-Jan-2009 Janusz Dobrowolski
4025 + Added hook file for localized functions.
4026 $ /includes/lang/language.php
4027 ! Removed obsolete local css file inclusion.
4028 $ /includes/page/header.inc
4029 ! Optional params in table_header() added.
4030 $ /includes/ui/ui_controls.inc
4031 ! Added table pager in exchange rates editor.
4032 $ /gl/includes/db/gl_db_rates.inc
4033   /gl/manage/exchange_rates.php
4034 ! Fixed rate column, added width table parameter
4035 $ /includes/db_pager.inc
4036   /includes/ui/db_pager_view.inc
4037 # Added hot key for attachments menu option.
4038 $ /applications/setup.php
4039 # Removed bank_trans_types_db.inc inclusion.
4040 $ /gl/includes/gl_db.inc
4041 - Removed obsolete files
4042 $ /gl/manage/bank_trans_types.php (removed)
4043   /gl/includes/db/bank_trans_types.inc (removed)
4044   /lang/en_US/stylesheet.css (removed)
4045   /lang/new_language_template/stylesheet.css (removed)
4046 - Example picture files moved to company/0
4047 $ /inventory/manage/image (removed)
4048   /inventory/manage/image/0 (removed)
4049   /inventory/manage/image/0/102.jpg (removed)
4050   /inventory/manage/image/0/103.jpg (removed)
4051   /inventory/manage/image/0/104.jpg (removed)
4052
4053 09-Jan-2009 Joe Hunt
4054 ! Changed $path_to_root in report files and stamped copyright
4055 $ All report files
4056 + Added Sales kits to Items price list.
4057 $ /reporting/rep104.php
4058 # Company logo can not be deleted.
4059 $ /admin/company_preferences.php
4060 # Bug [0000107] and [0000108]
4061 $ /inventory/includes/db/items_codes_db.inc
4062   /gl/manage/gl_account_types.php
4063
4064 08-Jan-2009 Joe Hunt
4065 ! Changed attachments to use unique files store instead of blobs
4066 $ /admin/attachments/attachments.php
4067   /sql/alter2.1.sql
4068
4069 07-Jan-2009 Joe Hunt
4070 ! Changed supplier credit note to only show items for a period, default 30 days back.
4071 $ /purchasing/includes/db/grn_db.inc
4072   /purchasing/includes/invoice_ui.inc
4073   /purchasing/supplier_credit.php
4074
4075 07-Jan-2009 Janusz Dobrowolski
4076 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4077 $ /sql/alter2.1.sql
4078 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4079 $ sales/includes/cart_class.inc
4080 # Fixed error handling in forced upgrade mode.
4081 $ admin/db/maintenance_db.inc
4082 + Added backtrace debugging function;
4083 $ /includes/ui/ui_view.inc
4084
4085 05-Jan-2009 Joe Hunt
4086 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4087   If there are many invoice items during a year, there would be many rows suggestions.
4088 $ /purchasing/includes/db/grn_db.inc
4089   /purchasing/includes/db/invoice_db.inc
4090   /purchasing/includes/ui/invoice_ui.inc
4091   /purchasing/supplier_credit.php
4092   /purchasing/inquiry/supplier_inquiry.php
4093   /purchasing/view/view_supp_credit.php
4094
4095 22-Dec-2008 Janusz Dobrowolski
4096 # Fixed item_code database update on item creation.
4097 $ /inventory/includes/db/item_codes_db.inc
4098   /inventory/includes/db/items_db.inc
4099
4100 21-Dec-2008 Joe Hunt
4101 # Minor bugs in layout and quick entries.
4102 $ /Includes/ui/ui_view.inc
4103   /purchasing/includes/ui/invoice_ui.inc
4104   /purchasing/supplier_invoice.php
4105 # Minor bugs in doctext.inc and doctext2.inc
4106 $ /reporting/includes/doctext.inc
4107   /reporting/includes/doctext2.inc
4108
4109 20-Dec-2008 Joe Hunt
4110 ! Replaced the ajax paging in stock movements with the old file.
4111 $ /inventory/inquiry/stock_movements.php
4112 ! Better layout in big forms
4113 $ /includes/ui/ui_controls.inc
4114
4115 18-Dec-2008 Joe Hunt
4116 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4117 $ /gl/gl_bank.php
4118   /gl/gl_journal.php
4119   /gl/includes/db/gl_db_banking.inc
4120   /includes/ui/ui_view.inc
4121   /purchasing/supplier_credit.php
4122   /purchasing/supplier_invoice.php
4123   /purchasing/includes/ui/invoice_ui.inc
4124
4125 15-Dec-2008 Janusz Dobrowolski
4126 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4127 $ /sales/includes/cart_class.inc
4128   /sales/includes/sales_ui.inc
4129   /sales/credit_note_entry.php
4130   /sales/customer_credit_invoice.php
4131   /sales/customer_delivery.php
4132   /sales/customer_invoice.php
4133   /sales/sales_order_entry.php
4134   /sales/view/view_sales_order.php
4135 # Fixed initial form values.
4136 $ /sales/manage/recurrent_invoices.php
4137 ! Code cleanup.
4138 $ /purchasing/view/view_po.php
4139   /sales/includes/ui/sales_credit_ui.inc
4140   /sales/includes/ui/sales_order_ui.inc
4141
4142 12-Dec-2008 Joe Hunt
4143 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4144 $ /reporting/includes/header2.inc
4145
4146 11-Dec-2008 Joe Hunt
4147 + Two new fields in company table, accumulate_shipping and logal_text
4148   Accumulat shipping is for accumulating shipping on batch invoice
4149   Legal text is a last line legal info on sales invoices.
4150 $ /sql/alter2.1.sql
4151   /admin/db/company_db.inc
4152   /admin/gl_setup.php
4153   /reporting/includes/header2.inc
4154   /sales/customer_invoice.php
4155
4156 10-Dec-2008 Janusz Dobrowolski
4157 # File and line was not displayed for devel error messages.
4158 $ /includes/errors.inc
4159 # Fixed duplicate groups in list selectors.
4160 $ /includes/ui/ui_lists.inc
4161
4162 09-Dec-2008 Joe Hunt
4163 # Bug in document right-margin when more than 1 page.
4164 $ /reporting/includes/header2.inc
4165 ! Changed so input of account type is possible (like classes)
4166 $ /gl/manage/gl_account_types.php
4167   /gl/includes/db/gl_db_account_types.inc
4168
4169 08-Dec-2008 Janusz Dobrowolski
4170 + Added helpers for list editor F4 calls.
4171 $ /includes/ui/ui_controls.inc
4172   /sales/sales_order_entry.php
4173 + Added development/bugtracking sql trail
4174 $ /config.php
4175   /sql/alter2.1.sql
4176   /includes/db/connect_db.inc
4177 ! GL accounts in list selector always grouped by type
4178 $ /admin/gl_setup.php
4179   /gl/includes/ui/gl_bank_ui.inc
4180   /gl/includes/ui/gl_journal_ui.inc
4181   /gl/manage/bank_accounts.php
4182   /gl/manage/gl_accounts.php
4183   /gl/manage/gl_quick_entries.php
4184   /includes/ui/ui_lists.inc
4185   /purchasing/includes/ui/invoice_ui.inc
4186   /sales/manage/customer_branches.php
4187 # Fixed Win AltGr issue in hotkeys system.
4188 $ /js/inserts.js
4189 # Fixed sales_items selector for MySql 3.xx compatibility
4190 $ /includes/ui/ui_lists.inc
4191 # Fixed broken syntax in delete_item_code()
4192 $ /inventory/includes/db/items_codes_db.inc
4193 # Additional fixes to foreign/kit codes
4194 $ /inventory/manage/item_codes.php
4195   /inventory/manage/sales_kits.php
4196 ! Merged changes from main trunk up to version 2.0.6 (see below)
4197 $ /config.php
4198   /update.html
4199   /update_db.php
4200   /admin/create_coy.php
4201   /admin/db/maintenance_db.inc
4202   /gl/includes/db/gl_db_banking.inc
4203   /gl/includes/db/gl_db_trans.inc
4204   /includes/banking.inc
4205   /includes/current_user.inc
4206   /manufacturing/view/wo_production_view.php
4207   /purchasing/includes/db/invoice_db.inc
4208   /purchasing/includes/db/supp_payment_db.inc
4209   /purchasing/includes/ui/invoice_ui.inc
4210   /reporting/rep107.php
4211   /reporting/rep109.php
4212   /reporting/rep110.php
4213   /reporting/rep209.php
4214   /reporting/rep302.php
4215   /reporting/rep303.php
4216   /reporting/includes/pdf_report.inc
4217   /sales/customer_delivery.php
4218   /sales/includes/cart_class.inc
4219   /sales/includes/sales_db.inc
4220   /sales/includes/db/payment_db.inc
4221   /sales/includes/db/sales_credit_db.inc
4222   /sales/includes/db/sales_invoice_db.inc
4223   /sales/includes/ui/sales_credit_ui.inc
4224   /sales/includes/ui/sales_order_ui.inc
4225   /sales/view/view_credit.php
4226   /sales/view/view_dispatch.php
4227   /sales/view/view_invoice.php
4228   /sales/view/view_sales_order.php
4229   /taxes/tax_calc.inc
4230 ------------------------------- Release 2.0.6 --------------------------------------------
4231 08-Dec-2008 Joe Hunt
4232 ! New release 2.0.6
4233 $ config.php
4234
4235 05-Dec-2008 Joe Hunt
4236 # [0000095] Bad behaviour of routine number_format and round in Windows.
4237 $ /gl/includes/gl_db_trans.inc
4238   /includes/banking.inc
4239   /includes/current_user.inc
4240   /purchasing/includes/ui/invoice_ui.inc
4241   /reporting/rep107.php
4242   /reporting/rep109.php
4243   /reporting/rep110.php
4244   /reporting/rep209.php
4245   /sales/view/view_credit.php
4246   /sales/view/view_dispatch.php
4247   /sales/view/view_invoice.php
4248   /sales/view/view_sales_order.php
4249
4250 04-Dec-2008 Janusz Dobrowolski
4251 # Check write permissions and create per company subdirectory structure.
4252 $ /update.html
4253   /update_db.php
4254 # Fixed index.php files in new company dirs.
4255 $ /admin/create_coy.php
4256   /admin/db/maintenance_db.inc
4257
4258 04-Dec-2008 Joe Hunt
4259 # [0000095] Inbalance double entry on Documents
4260 $ /gl/includes/db/gl_db_trans.inc
4261   /gl/includes/db/gl_db_banking.inc
4262   /purchasing/includes/db/invoice_db.inc
4263   /purchasing/includes/db/supp_payment_db.inc
4264   /sales/includes/db/payment_db.inc
4265   /sales/includes/db/sales_credit_db.inc
4266   /sales/includes/db/sales_invoice_db.inc
4267
4268 29-Nov-2008 Joe Hunt
4269 # [0000094] Report does not show items that have 0 qty but have demand qty
4270 $ /reporting/rep302.php
4271   /reporting/rep303.php
4272
4273 28-Nov-2008 Joe Hunt
4274 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4275 $ /purchasing/includes/db/invoice_db.inc
4276
4277 27_Nov-2008 Joe Hunt
4278 # [0000092] Stock Sheet Report. Bad Page break.
4279 $ /reporting/includes/pdf_report.inc
4280
4281 26-Nov-2008 Joe Hunt
4282 # [0000091] Tax for 2 decimal places doesn't compute properly
4283 $ /taxes/tax_calc.inc
4284
4285 25-Nov-2008 Janusz Dobrowolski
4286 # [0000084] Low inventory items are not marked properly.
4287 $ /sales/customer_delivery.php
4288 # [0000086] New line added to document sometimes overwrites old one.
4289 $ /sales/includes/cart_class.inc
4290 # [0000087] Change of order date always updates prices.
4291 $ /sales/includes/ui/sales_credit_ui.inc
4292   /sales/includes/ui/sales_order_ui.inc
4293 # Fixed automatic price calculations always on.
4294 $ /sales/includes/sales_db.inc
4295
4296 08-Dec-2008 Joe Hunt
4297 ! Better support for purchasing data (automatic updating from PO receive)
4298 $ /purchasing/includes/db/grn_db.inc
4299   /purchasing/includes/db/invoice_db.inc
4300   /purchasing/includes/db/po_db.inc
4301   /purchasing/includes/ui/invoice_ui.inc
4302   /purchasing/includes/purchasing_db.inc
4303   /reporting/rep209.php
4304
4305 07-Dec-2008 Janusz Dobrowolski
4306 + Added list category grouping.
4307 $ /includes/ui/ui_lists.inc
4308 ! Changed branch/customer invoice address/name selection on reports
4309 $ /reporting/includes/doctext.inc
4310   /reporting/includes/doctext2.inc
4311   /reporting/includes/header2.inc
4312 ! Fixed default delivery address selection
4313 $ /sales/includes/ui/sales_order_ui.inc
4314 + Added delivery links
4315 $ /sales/view/view_invoice.php
4316 # Small syntax fix.
4317 $ /sql/alter2.1.php
4318 # Fixed error handling during upgrade
4319 $ /admin/db/maintenance_db.inc
4320 # Fixed warnings display
4321 $ /includes/errors.inc
4322
4323 08-Dec-2008 Joe Hunt
4324 # Bad and missing parameter to header2 funciton
4325 $ /reporting/rep109.php
4326   /reporting/rep209.php
4327 ! Rerun of invoice_ui.inc
4328 $ /purchasing/includes/ui/invoice_ui.inc
4329
4330 07-Dec-2008 Joe Hunt
4331 ! Better layout. Copyright notes. Mailto links, outer table routines.
4332 $ /admin/company_preferences.php
4333   /admin/display_prefs.php
4334   /admin/gl_setup.php
4335   /admin/users.php
4336   /gl/includes/ui/gl_bank_ui.inc
4337   /gl/includes/ui/gl_journal_ui.inc
4338   /includes/ui_controls.inc
4339   /includes/ui_input.inc
4340   /inventory/adjustments.php
4341   /inventory/transfers.php
4342   /inventory/includes/item_adjustments_ui.inc
4343   /inventory/includes/stock_transfers_ui.inc
4344   /inventory/manage/locations.php
4345   /purchasing/includes/ui/invoice_ui.inc
4346   /purchasing/includes/ui/po_ui.inc
4347   /purchasing/manage/suppliers.php
4348   /purchasing/supplier_credit.php
4349   /purchasing/supplier_invoice.php
4350   /purchasing/supplier_payment.php
4351   /sales/includes/ui/sales_credit_ui.inc
4352   /sales/includes/ui/sales_order_ui.inc
4353   /sales/manage/customer_branches.php
4354   /sales/manage/customers.php
4355   /sales/manage/sales_people.php
4356   /sales/customer_payments.php
4357
4358 05-Dec-2008 Joe Hunt
4359 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4360 $ /purchasing/suppliers.php
4361   /sql/alter2.1.sql
4362 ! Changed dimension view to show result instead of ledger trans
4363 $ /dimensions/view/view_dimension.php
4364   /dimensions/includes/dimension_ui.inc
4365
4366 05-Dec-2008 Janusz Dobrowolski
4367 ! Allowed optional ORDER BY option in base db_pager sql query
4368 $ /includes/db_pager.inc
4369 # Small fixes to pager layout
4370 $ /includes/ui/db_pager_view.inc
4371 ! Reusable button code
4372 $ /includes/ui/ui_controls.inc
4373 ! Button helpers moved from ui_controls.inc
4374 $ /includes/ui/ui_input.inc
4375   /includes/ui/ui_controls.inc
4376 # Fixed errors during focus on nonexistent elements
4377 $ /js/utils.js
4378
4379 26-Nov-2008 Janusz Dobrowolski
4380 # Fixed layout of amount_ex() fields with label.
4381 $ /includes/ui/ui_input.inc
4382 # Fixed combo_input for $sql with GROUP BY option
4383 $ /includes/ui/ui_lists.inc
4384
4385 25-Nov-2008 Janusz Dobrowolski
4386 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4387 $ /CHANGELOG.txt
4388   /update.html
4389   /admin/void_transaction.php
4390   /admin/db/voiding_db.inc
4391   /gl/includes/db/gl_db_trans.inc
4392   /gl/inquiry/gl_trial_balance.php
4393   /includes/banking.inc
4394   /includes/ui/ui_input.inc
4395   /includes/ui/ui_view.inc
4396   /manufacturing/manage/bom_edit.php
4397   /purchasing/po_receive_items.php
4398   /purchasing/supplier_credit.php
4399   /purchasing/supplier_invoice.php
4400   /purchasing/supplier_payment.php
4401   /purchasing/includes/purchasing_db.inc
4402   /purchasing/includes/db/invoice_db.inc
4403   /purchasing/includes/db/supp_payment_db.inc
4404   /purchasing/includes/db/supp_trans_db.inc
4405   /purchasing/includes/ui/invoice_ui.inc
4406   /reporting/rep101.php
4407   /reporting/rep106.php
4408   /reporting/rep201.php
4409   /reporting/rep203.php
4410   /reporting/rep209.php
4411   /reporting/rep708.php
4412   /reporting/reports_main.php
4413   /reporting/includes/class.pdf.inc
4414   /sales/customer_payments.php
4415   /sales/allocations/customer_allocate.php
4416   /sales/includes/sales_db.inc
4417   /sales/includes/db/cust_trans_db.inc
4418   /sales/includes/db/payment_db.inc
4419   /sales/view/view_receipt.php
4420 ------------------------------- Release 2.0.5 --------------------------------------------
4421 24-Nov.2008 Joe Hunt
4422 ! Release 2.0.5
4423 $ config.php
4424 ! Changed update.html
4425 $ update.html
4426 # Small bug fixes
4427 $ /reporting/includes/header2.inc
4428   /sales/view/view_receipt.php
4429
4430 20-Nov-2008 Janusz Dobrowolski
4431 # [0000082] Bad js allocation on All/None button press.
4432 $ /sales/allocations/customer_allocate.php
4433
4434 20-Nov-2008 Joe Hunt
4435 # Do not allow editing invoice if allocated > 0
4436 $ /sales/inquiry/customer_inquiry.php
4437
4438 19-Nov-2008 Joe Hunt
4439 + Possibility to view a transaction before final voiding.
4440 $ /admin/void_transaction.php
4441
4442 11-Nov-2008 Janusz Dobrowolski
4443 # Fixed right alignment of amount cells.
4444 $ /includes/ui/ui_input.inc
4445 # Fixed display bug for fully received items and false modify conflicts.
4446 $ /purchasing/po_receive_items.php
4447
4448 10-Nov-2008 Joe Hunt
4449 ! [0000081] Trial Balance again minor changes.
4450 $ /gl/inquiry/gl_trial_balance.php
4451   /reporting/rep708.php
4452
4453 07-Nov-2008 Joe Hunt
4454 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4455 $ /gl/inquiry/gl_trial_balance.php
4456   /reporting/reports_main.php
4457   /reporting/rep708.php
4458
4459 03-Nov-2008 Janusz Dobrowolski
4460 # Fixed price priority in automatic calculations.
4461 $ sales/includes/sales_db.inc
4462
4463 30-Oct-2008 Janusz Dobrowolski
4464 # [0000080] BOM elements was not editable after entry.
4465 $ /manufacturing/manage/bom_edit.php
4466
4467 29-Oct-2008 Joe Hunt
4468 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4469 $ /purchasing/includes/db/invoice_db.inc
4470
4471 28-Oct-2008 Joe Hunt
4472 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4473 $ /admin/db/voiding_db.inc
4474   /sales/inquiry/sales_deliveries_view.php
4475   /sales/inquiry/customer_inquiry.php
4476
4477 27-Oct-2008 Joe Hunt
4478 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4479 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4480 $ /gl/includes/db/gl_db_trans.inc
4481   /includes/banking.inc
4482   /includes/ui/ui_view.inc
4483   /purchasing/supplier_payment.php
4484   /purchasing/includes/purchasing_db.inc
4485   /purchasing/includes/db/supp_payment_db.inc
4486   /purchasing/includes/db/supp_trans_db.inc
4487   /sales/customer_payments.php
4488   /sales/includes/sales_db.inc
4489   /sales/includes/db/cust_trans_db.inc
4490   /sales/includes/db/payment_db.inc
4491 # [0000078] Fixed some reports with wrong exchange rates.
4492 $ /reporting/rep101.php
4493   /reporting/rep106.php
4494   /reporting/rep201.php
4495   /reporting/rep203.php
4496   /reporting/rep209.php
4497 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4498 $ /purchasing/supplier_invoice.php
4499
4500 24-Oct-2008 Joe Hunt
4501 ! [0000077] Added a total before ending balance in trial balance (also in report)
4502 $ /gl/inquiry/gl_trial_balance.php
4503   /reporting/rep708.php
4504 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4505   /reporting/includes/class.pdf.inc
4506 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4507 $ /purchasing/supplier_invoice.php
4508   /purchasing/supplier_credit.php
4509   /purchasing/includes/ui/invoice_ui.inc
4510
4511 ------------------------------- Release 2.0.4 --------------------------------------------
4512 23-Oct-2008 Joe Hunt
4513 ! Release 2.0.4
4514 25-Nov-2008 Joe Hunt
4515 ! Inserted Copyright Notice and fixed graphic items
4516 $ /access/login.php
4517   /access/logout.php
4518   /admin/attachments.php
4519   /admin/backups.php
4520   /admin/change_current_user_password.php
4521   /admin/db/company_db.inc
4522   /admin/db/maintenence_db.inc
4523   /admin/db/printers_db.inc
4524   /admin/db/users_db.inc
4525   /admin/db/v_banktrans.inc
4526   /admin/db/voiding_db.inc
4527   /admin/display_prefs.php
4528   /admin/fiscalyears.php
4529   /admin/forms_setup.php
4530   /admin/gl_setup.php
4531   /admin/inst_upgrade.php
4532   /admin/payment_terms.php
4533   /admin/print_profiles.php
4534   /admin/printers.php
4535   /admin/shipping_companies.php
4536   /admin/users.php
4537   /admin/view_print_transaction.php
4538   /admin/void_transaction.php
4539   /gl/gl_journal.php
4540   /gl/includes/ui/gl_bank_ui.inc
4541   /gl/includes/ui/gl_journal_ui.inc
4542   /gl/inquiry/bank_inquiry.php
4543   /gl/inquiry/tax_inquiry.php
4544   /gl/manage/bank_accounts.php
4545   /includes/ui/ui_controls.inc
4546   /reporting/includes/pdf_report.inc
4547   /reporting/rep709.php
4548   /sales/includes/ui/sales_credit_ui.inc
4549   /sql/alter2.1.php
4550
4551 24-Nov-2008 Janusz Dobrowolski
4552 + Added alias/foreign item codes and sales kits support.
4553 $ /applications/inventory.php
4554   /includes/ui/ui_lists.inc
4555   /inventory/prices.php
4556   /inventory/includes/inventory_db.inc
4557   /inventory/includes/db/items_category_db.inc
4558   /inventory/includes/db/items_db.inc
4559   /inventory/manage/items.php
4560   /inventory/includes/db/items_codes_db.inc (new)
4561   /inventory/manage/item_codes.php (new)
4562   /inventory/manage/sales_kits.php (new)
4563   /sales/includes/sales_db.inc
4564   /sales/includes/ui/sales_order_ui.inc
4565 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4566 $ /includes/db/inventory_db.inc
4567   /inventory/includes/item_adjustments_ui.inc
4568   /inventory/includes/stock_transfers_ui.inc
4569   /manufacturing/includes/work_order_issue_ui.inc
4570   /purchasing/includes/ui/po_ui.inc
4571   /sales/includes/ui/sales_credit_ui.inc
4572 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4573 $ /includes/ui/ui_input.inc
4574 # Fixed _vd() debug function for use also in ajax mode.
4575 $ /includes/ui/ui_view.inc
4576 ! Changed foreign column name to avoid mysql syntax problems, added category.
4577 $ /sql/alter2.1.sql
4578   /sql/alter2.1.php
4579 # Fixed unconsistent units of measure.
4580 $ /sql/en_US-demo.sql
4581   /sql/en_US-new.sql
4582
4583 24-Nov-2008 Joe Hunt
4584 ! Preparing for graphic Links
4585 $ config.php
4586   /includes/ui/ui_input.inc
4587   /sales/sales_order_entry.php
4588   /sales/includes/ui/sales_order_ui.inc
4589   /themes/aqua/images/ok.gif
4590   /themes/cool/images/ok.gif
4591   /themes/default/images/ok.gif
4592 # Small layout bug in header2.inc
4593 $ /reporting/includes/header2.inc
4594 # Small layout bug in report bank statement
4595 $ /reporting/rep601.php
4596 # Restriction on links
4597 $ /sales/inquiry/customer_inquiry.php
4598
4599 22-Nov-2008 Joe Hunt
4600 + Preparing for Graphic Links final.Optimized.
4601 $ config.php
4602   /admin/create_coy.php
4603   /admin/inst_lang.php
4604   /admin/inst_module.php
4605   /dimensions/inquiry/search_dimensions.php
4606   /includes/ui/ui_controls.inc
4607   /includes/ui/ui_view.inc
4608   /includes/db_pager_view.inc
4609   /manufacturing/search_work_orders.php
4610   /purchasing/inquiry/po_search.php
4611   /purchasing/inquiry/po_search_completed.php
4612   /purchasing/inquiry/supplier_allocation_inquiry.php
4613   /purchasing/allocations/supplier_allocation_main.php
4614   /reporting/includes/reporting.inc
4615   /sales/allocations/customer_allocation_main.php
4616   /sales/inquiry/customer_allocation_inquiry.php
4617   /sales/inquiry/customer_inquiry.php
4618   /sales/inquiry/sales_orders_view.php
4619   /sales/inquiry/sales_deliveries_view.php
4620   /themes/default/images/receive.gif (new file)
4621   /themes/aquat/images/receive.gif (new file)
4622   /themes/cool/images/receive.gif (new file)
4623
4624
4625 21-Nov-2008 Joe Hunt
4626 + Preparing for Graphic Links instead of Text Links (user display option, default)
4627   (new field in 0_users, graphic_links)
4628 $ config.php
4629   /admin/display_prefs.php
4630   /admin/create_coy.php
4631   /admin/inst_lang.php
4632   /admin/inst_module.php
4633   /admin/db/users_db.inc
4634   /includes/current_user.inc
4635   /includes/prefs/userprefs.inc
4636   /includes/ui/ui_controls.inc
4637   /includes/ui/ui_input.inc
4638   /includes/ui/ui_view.inc
4639   /reporting/includes/reporting.inc
4640   /sql/alter2.1.sql
4641   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4642           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4643   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4644           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4645   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4646           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4647
4648 20-Nov-2008 Joe Hunt
4649 + Added new AGPL license file
4650 $ /doc/license.txt (new file)
4651
4652 19-Nov-2008 Janusz Dobrowolski
4653 # Fixed error handling during database upgrade in normal and forced mode.
4654 $ /admin/db/maintenance_db.inc
4655 ! Additions needed for foreign item codes support.
4656 $ /sql/alter2.1.php
4657   /sql/alter2.1.sql
4658
4659 19-Nov-2008 Joe Hunt
4660 ! Changed the default header2.inc.
4661 $ /reporting/includes/header2.inc
4662
4663 18-Nov-2008 Janusz Dobrowolski
4664 + System upgrade page for site admins
4665 $ /admin/db/maintenance_db.inc
4666   /applications/setup.php
4667   /admin/inst_upgrade.php       (new)
4668   /sql/alter2.1.php             (new)
4669 ! Added $tbpref parameter to get_user_prefs()
4670 $ /admin/db/company_db.inc
4671 # Next fixes to db_pager behaviour.
4672 $ /includes/db_pager.inc
4673   /includes/ui/db_pager_view.inc
4674   /dimensions/inquiry/search_dimensions.php
4675   /inventory/inquiry/stock_movements.php
4676   /manufacturing/search_work_orders.php
4677   /manufacturing/inquiry/where_used_inquiry.php
4678   /purchasing/allocations/supplier_allocation_main.php
4679   /purchasing/inquiry/po_search.php
4680   /purchasing/inquiry/po_search_completed.php
4681   /purchasing/inquiry/supplier_allocation_inquiry.php
4682   /purchasing/inquiry/supplier_inquiry.php
4683   /sales/allocations/customer_allocation_main.php
4684   /sales/inquiry/customer_allocation_inquiry.php
4685   /sales/inquiry/customer_inquiry.php
4686   /sales/inquiry/sales_deliveries_view.php
4687   /sales/inquiry/sales_orders_view.php
4688
4689 16-Nov-2008 Janusz Dobrowolski
4690 ! Rewritten for paged query results.
4691 $ /inventory/inquiry/stock_movements.php
4692 + Added optional footer and header in db_pager, simplified usage.
4693 $ /includes/db_pager.inc
4694   /includes/ui/db_pager_view.inc
4695 ! Code cleanup.
4696 $ /dimensions/inquiry/search_dimensions.php
4697   /manufacturing/search_work_orders.php
4698   /manufacturing/inquiry/where_used_inquiry.php
4699   /purchasing/inquiry/po_search.php
4700   /purchasing/inquiry/po_search_completed.php
4701   /purchasing/inquiry/supplier_allocation_inquiry.php
4702   /purchasing/inquiry/supplier_inquiry.php
4703   /sales/inquiry/customer_allocation_inquiry.php
4704   /sales/inquiry/customer_inquiry.php
4705   /sales/inquiry/sales_deliveries_view.php
4706   /sales/inquiry/sales_orders_view.php
4707
4708 16-Nov-2008 Joe Hunt
4709 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4710 $ /admin/attachments.php (new file)
4711   /applications/setup.php
4712   /purchasing/supplier_credit,php
4713   /purchasing/supplier_invoice.php
4714   /sql/alter2.1.sql
4715 # Minor bug in view_print_transactions.php
4716 $ /admin/view_print_transactions.php
4717
4718 15-Nov-2008 Joe Hunt
4719 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4720 $ /gl/gl_bank.php
4721   /gl/gl_journal.php
4722   /gl/includes/db/gl_db_bank_accounts.inc
4723   /gl/includes/ui/gl_bank_ui.inc
4724   /gl/includes/ui/gl_journal_ui.inc
4725   /includes/ui/ui_lists.inc
4726
4727 15-Nov-2008 Joe Hunt
4728 + Added Tax Inquiry in Banking and General Ledger tab.
4729 $ /applications/generalledger.php
4730   /gl/inquiry/tax_inquiry.php (new file)
4731
4732 14-Nov-2008 Joe Hunt
4733 + Added Sales Groups and Recurrent Invoices.
4734 $ /applications/customers.php
4735   /includes/ui/ui_lists.inc
4736   /reporting/includes/reporting.inc
4737   /reporting/rep108.php
4738   /sales/includes/db/branches_db.inc
4739   /sales/includes/db/sales_credit_db.inc
4740   /sales/includes/db/sales_delivery_db.inc
4741   /sales/includes/db/sales_invoice_db.inc
4742   /sales/inquiry/sales_orders_view.php
4743   /sales/manage/customer_branches.php
4744   /sales/manage/customers.php
4745   /sql/alter2.1.sql
4746   /sales/create_recurrent_invoices.php (new file)
4747   /sales/manage/recurrent_invoices.php (new file)
4748   /sales/manage/sales_groups.php (new file)
4749
4750 13-Nov-2008 Janusz Dobrowolski
4751 ! Rewritten for paged query results.
4752 $ /dimensions/inquiry/search_dimensions.php
4753 # Removed obsolete dimension list submit_on_change option.
4754 $ /sales/includes/ui/sales_order_ui.inc
4755   /sales/credit_note_entry.php
4756   /sales/includes/ui/sales_credit_ui.inc
4757
4758 12-Nov-2008 Janusz Dobrowolski
4759 ! Rewritten for paged query results.
4760 $ /manufacturing/search_work_orders.php
4761   /manufacturing/inquiry/where_used_inquiry.php
4762   /purchasing/allocations/supplier_allocation_main.php
4763   /sales/allocations/customer_allocation_main.php
4764 ! Code reorganization to reuse sql query by db_pager.
4765   /purchasing/includes/db/supp_trans_db.inc
4766   /purchasing/includes/db/suppalloc_db.inc
4767   /sales/includes/db/custalloc_db.inc
4768 ! Added $echo parameter to view_stock_status()
4769 $ /includes/ui/ui_view.inc
4770 # Fixed sql query (duplicated rows in query result)
4771 $ /sales/inquiry/customer_inquiry.php
4772 # Fixed bom selection via $_GET['stock_id']
4773 $  /manufacturing/manage/bom_edit.php
4774
4775 12-Nov-2008 Joe Hunt
4776 ! Added dimension entries in delivery and invoice forms
4777 $ /includes/ui/ui_lists.inc
4778   /sales/credit_note_entry.php
4779   /sales/includes/cart_class.inc
4780   /sales/includes/db/cust_trans_db.inc
4781   /sales/includes/db/sales_credit_db.inc
4782   /sales/includes/db/sales_delivery_db.inc
4783   /sales/includes/db/sales_invoice_db.inc
4784   /sales/includes/db/sales_order_db.inc
4785   /sales/includes/sales_db.inc
4786   /sales/includes/ui/sales_credit_ui.inc
4787   /sales/includes/ui/sales_order_ui.inc
4788   /sales/sales_order_entry.php
4789   /sql/alter2.1.sql
4790
4791 12-Nov-2008 Janusz Dobrowolski
4792 ! Changed db_pager API for inserted columns.
4793 $ /includes/db_pager.inc
4794   /includes/ui/db_pager_view.inc
4795 ! Fixed $cols according to api change.
4796 $ /purchasing/inquiry/supplier_inquiry.php
4797   /sales/inquiry/customer_allocation_inquiry.php
4798   /sales/inquiry/customer_inquiry.php
4799   /sales/inquiry/sales_deliveries_view.php
4800   /sales/inquiry/sales_orders_view.php
4801 ! Rewritten for paged query results.
4802 $ /purchasing/inquiry/po_search.php
4803   /purchasing/inquiry/po_search_completed.php
4804   /purchasing/inquiry/supplier_allocation_inquiry.php
4805
4806 10-Nov-2008 Janusz Dobrowolski
4807 # Suppressed page update after import errors
4808 $ /admin/backups.php
4809 # More fail safe db_import()
4810 $ /admin/db/maintenance_db.inc
4811 # Added check for POS relations before account delete.
4812 $ /gl/manage/bank_accounts.php
4813 # Fixed for MySQL <4.0.18, removed bank_trans_types
4814 $ /sql/alter2.1.sql
4815 # Fixed page update after branch/customer change.
4816 $ /sales/includes/ui/sales_order_ui.inc
4817
4818 10-Nov-2008 Joe Hunt
4819 ! changing the default.css style sheets to handle the new navibar/buttons
4820 $ /themes/default/default.css
4821   /themes/aqua/default.css
4822   /themes/cool/default.css
4823   /themes/cool/images/sort_asc.gif
4824   /themes/cool/images/sort_desc.gif
4825
4826 10-Nov-2008 Joe Hunt
4827 ! Changed Bank Statement Report in accourding to Bank Account Change
4828 $ /reporting/rep601.php
4829   /reporting/includes/reports_classes.inc
4830 # Removed Type header from bank inquiry.
4831   /gl/inquiry/bank_inquiry.php
4832
4833 09-Nov-2008 Janusz Dobrowolski
4834 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4835 $ /applications/generalledger.php
4836   /gl/bank_transfer.php
4837   /gl/gl_bank.php
4838   /gl/includes/db/gl_db_bank_accounts.inc
4839   /gl/includes/db/gl_db_bank_trans.inc
4840   /gl/includes/db/gl_db_banking.inc
4841   /gl/includes/db/gl_db_trans.inc
4842   /gl/includes/ui/gl_bank_ui.inc
4843   /gl/inquiry/bank_inquiry.php
4844   /gl/manage/bank_accounts.php
4845   /gl/view/bank_transfer_view.php
4846   /gl/view/gl_deposit_view.php
4847   /gl/view/gl_payment_view.php
4848   /includes/banking.inc
4849   /includes/data_checks.inc
4850   /includes/types.inc
4851   /includes/ui/ui_lists.inc
4852   /purchasing/supplier_payment.php
4853   /purchasing/includes/db/supp_payment_db.inc
4854   /purchasing/includes/db/supp_trans_db.inc
4855   /purchasing/view/view_supp_payment.php
4856   /sales/customer_payments.php
4857   /sales/includes/db/payment_db.inc
4858   /sales/includes/db/sales_invoice_db.inc
4859   /sales/view/view_receipt.php
4860   /sql/alter2.1.sql
4861 ! Fixed session name for multiuser debuging tests.
4862   /includes/lang/language.php
4863 ! Preparing to paged table view in customer_allocation_main.php
4864 $ /sales/includes/db/cust_trans_db.inc
4865   /sales/includes/db/custalloc_db.inc
4866 # Small fix to avoid sql conflicts
4867 $ /sales/includes/db/sales_points_db.inc
4868 # Changes to POS addition related to above changes.
4869 $ /includes/ui/ui_lists.inc
4870   /sales/includes/db/sales_points_db.inc
4871   /sales/manage/sales_points.php
4872   /sql/alter2.1.sql
4873
4874 09-Nov-2008 Joe Hunt
4875 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4876 $ /includes/ui/ui_lists.inc
4877   /includes/ui/ui_input.inc
4878   /gl/gl_bank.php
4879   /gl/includes/db/gl_db_bank_accounts.inc
4880   /gl/includes/ui/gl_bank_ui.inc
4881   /gl/manage/gl_quick_entries.php
4882 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4883 $ /sql/alter2.1.sql
4884
4885 08-Nov-2008 Janusz Dobrowolski
4886 ! Rewritten for paged query results.
4887 $ /purchasing/inquiry/supplier_inquiry.php
4888 # Fixed broken table content after customer selector change.
4889 $ /sales/inquiry/customer_allocation_inquiry.php
4890   /sales/inquiry/customer_inquiry.php
4891   /sales/inquiry/sales_deliveries_view.php
4892   /sales/inquiry/sales_orders_view.php
4893
4894 05-Nov-2008 Janusz Dobrowolski
4895 ! Changed dbpager API.
4896 $ /includes/ui/db_pager_view.inc
4897 # Polishing db_pager code.
4898 $ /includes/db_pager.inc
4899 + Added array_replace() and array_append() helpers.
4900 $ /includes/main.inc
4901 # Fixed multiply sales document view links.
4902 $ /includes/ui/ui_view.inc
4903 ! Rewritten for paged query results.
4904 $ /sales/inquiry/customer_allocation_inquiry.php
4905   /sales/inquiry/customer_inquiry.php
4906   /sales/inquiry/sales_deliveries_view.php
4907 ! Code cleanup.
4908 $ /sales/inquiry/sales_orders_view.php
4909
4910 04-Nov-2008 Janusz Dobrowolski
4911 + Added db_pager widget for paged/sorted sql query display.
4912 $ /includes/db_pager.inc (New)
4913   /includes/ui/db_pager_view.inc (New)
4914   /themes/aqua/images/sort_asc.gif (New)
4915   /themes/aqua/images/sort_desc.gif (New)
4916   /themes/aqua/images/sort_none.gif (New)
4917   /themes/cool/images/sort_asc.gif (New)
4918   /themes/cool/images/sort_desc.gif (New)
4919   /themes/cool/images/sort_none.gif (New)
4920   /themes/default/images/sort_asc.gif (New)
4921   /themes/default/images/sort_desc.gif (New)
4922   /themes/default/images/sort_none.gif (New)
4923   /themes/default/default.css
4924   /themes/aqua/default.css
4925 + Added query size user preference.
4926 $ /admin/display_prefs.php
4927   /admin/db/users_db.inc
4928   /includes/current_user.inc
4929   /includes/prefs/userprefs.inc
4930   /sql/alter2.1.sql
4931 + Added helper functions for array manipulation.
4932 $ /includes/main.inc
4933 + Added mysql_fetch_assoc() wrapper.
4934 $ /includes/db/connect_db.inc
4935 ! Paged query result.
4936 $ /sales/inquiry/sales_orders_view.php
4937 # Two smaller fixes.
4938 $ /js/inserts.js
4939
4940 31-Oct-2008 Janusz Dobrowolski
4941 + POS and cash sale support.
4942 $ /admin/users.php
4943   /admin/db/users_db.inc
4944   /applications/setup.php
4945   /includes/current_user.inc
4946   /includes/ui/ui_lists.inc
4947   /sales/sales_order_entry.php
4948   /sales/includes/cart_class.inc
4949   /sales/includes/sales_db.inc
4950   /sales/includes/ui/sales_order_ui.inc
4951   /sales/manage/sales_points.php (New)
4952   /sales/includes/db/sales_points_db.inc (New)
4953   /sales/includes/cart_class.inc
4954   /sales/includes/db/sales_invoice_db.inc
4955   /sales/includes/db/sales_order_db.inc
4956   /sql/alter2.1.sql
4957 # Fixed focus after error display.
4958 $ /js/utils.js
4959 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4960 $ /reporting/includes/tcpdf.php
4961 # Fixed sign in payment view.
4962 $ /sales/view/view_receipt.php
4963 # Fixed missing hotkeys support for print links.
4964 $ /reporting/includes/reporting.inc
4965
4966 30-Oct-2008 Joe Hunt
4967 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4968 $ /applications/generalledger.php
4969   /includes/data_checks.inc
4970   /includes/types.inc
4971   /includes/ui/ui_lists.inc
4972   /gl/gl_bank.php
4973   /gl/includes/db/gl_db_bank_accounts.inc
4974   /gl/includes/ui/gl_bank_ui.inc
4975   /gl/manage/gl_quick_entries.php
4976   /sales/manage/customer_branches.php
4977 ! New table, 0_quick_entries
4978 $ /sql/alter2.1.sql
4979 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4980 $ /gl/manage/gl_accounts.php
4981
4982 24-Oct-2008 Janusz Dobrowolski
4983 ! Added hotkeys to final menu options.
4984 $ /dimensions/dimension_entry.php
4985   /gl/bank_transfer.php
4986   /gl/gl_bank.php
4987   /gl/gl_journal.php
4988   /inventory/adjustments.php
4989   /inventory/transfers.php
4990   /manufacturing/work_order_add_finished.php
4991   /manufacturing/work_order_issue.php
4992   /manufacturing/work_order_release.php
4993   /purchasing/po_entry_items.php
4994   /purchasing/po_receive_items.php
4995   /purchasing/supplier_payment.php
4996   /sales/credit_note_entry.php
4997   /sales/customer_credit_invoice.php
4998   /sales/customer_invoice.php
4999   /sales/customer_payments.php
5000   /sales/sales_order_entry.php
5001 # Fixed TCPDF errors display.
5002 $ /reporting/includes/tcpdf.php
5003 # Fixed page position after message display.
5004 $  /js/utils.js
5005
5006 23-Oct-2008 Janusz Dobrowolski
5007 + Improved report module performance, also usable without javascript.
5008 $ /reporting/reports_main.php
5009   /reporting/includes/class.pdf.inc
5010   /reporting/includes/pdf_report.inc
5011   /reporting/includes/reports_classes.inc
5012   /reporting/includes/header2.inc
5013 + Hotkey support for viewer links.
5014 $ /includes/ui/ui_view.inc
5015   /js/inserts.js
5016 + Added purchase order printing after entry.
5017 $ /purchasing/po_entry_items.php
5018 + Added hotkeys to credit note final menu.
5019 $ /sales/credit_note_entry.php
5020 # Fixed submit button for IE7
5021 $ /includes/ui/ui_input.inc
5022 # Fixed ajax popup flicker.
5023 $ /js/utils.js
5024 # Fix after 2.0.4 merge
5025 $ /sales/inquiry/sales_orders_view.php
5026
5027 23-Oct-2008 Joe Hunt
5028 ! Merging the changes up to 2-0-4
5029 $ /purchasing/supplier_invoice.php
5030   /purchasing/supplier_credit.php
5031   /purchasing/includes/db/invoice_db.inc
5032   /purchasing/includes/db/grn_db.inc
5033   /purchasing/includes/ui/invoice_ui.inc
5034   /purchasing/supplier_invoice_grns.php (File removed)
5035   /purchasing/supplier_credit_grns.php (File removed)
5036   /purchasing/supplier_trans_gl.php (File removed)
5037   /gl/inquiry/gl_trial_balance.php
5038   /gl/inquiry/gl_account_inquiry.php
5039   /reporting/rep704.php
5040   /reporting/rep708.php
5041   /sql/en_US-demo.sql
5042   /sales/includes/ui/sales_order_ui.inc
5043   /sales/inquiry/sales_orders_view.php
5044
5045 20-Oct-2008 Janusz Dobrowolski
5046 # Fix for pdf reports (php 5.2.4 issue)
5047 $ /reporting/includes/pdf_report.inc
5048
5049 19-Oct-2008 Janusz Dobrowolski
5050 + User interface mode (full vs fallback) detected and set on login
5051 $ /access/login.php
5052   /includes/current_user.inc
5053   /includes/session.inc
5054   /includes/ui/ui_input.inc
5055   /includes/ui/ui_lists.inc
5056 + More sales documents available for printing from inquiry page.
5057 $ /sales/inquiry/customer_inquiry.php
5058   /reporting/includes/header2.inc
5059 ! Changed version info.
5060 $ /config.php
5061 # Fixed ajax popup/redirection.
5062 $ /reporting/includes/pdf_report.inc
5063   /includes/ajax.inc
5064
5065 17-Oct-2008 Janusz Dobrowolski
5066 + Added ajax request indicator.
5067 $ /js/utils.js
5068   /themes/aqua/renderer.php
5069   /themes/aqua/images/ajax-loader.gif (new)
5070   /themes/cool/renderer.php
5071   /themes/cool/images/ajax-loader.gif (new)
5072   /themes/default/renderer.php
5073   /themes/default/images/ajax-loader.gif (new)
5074 + Added optional popup for pdf reports display.
5075 $ /admin/display_prefs.php
5076   /admin/users.php
5077   /admin/db/users_db.inc
5078   /includes/current_user.inc
5079   /includes/prefs/userprefs.inc
5080   /reporting/includes/pdf_report.inc
5081   /sql/alter2.1.sql
5082 # Changed message for missing currency rate.
5083 $ /includes/banking.inc
5084 # Fixed submit/button behaviour.
5085 $ /js/inserts.js
5086 # Fixed canceling order.
5087 $ /sales/sales_order_entry.php
5088 # Fixed typo in css
5089 $ /themes/aqua/default.css
5090 # Fixed pdf_debug mode
5091 $ /reporting/includes/reporting.inc
5092   /reporting/includes/reports_classes.inc
5093
5094 15-Oct-2008 Janusz Dobrowolski
5095 + Added remote printing support
5096 $ /admin/print_profiles.php (new)
5097   /admin/printers.php (new)
5098   /admin/db/printers_db.inc (new)
5099   /reporting/prn_redirect.php (new)
5100   /reporting/includes/printer_class.inc (new)
5101   /sql/alter2.1.sql (new)
5102   /config.php
5103   /admin/display_prefs.php
5104   /admin/users.php
5105   /admin/db/users_db.inc
5106   /applications/setup.php
5107   /includes/current_user.inc
5108   /includes/prefs/userprefs.inc
5109   /includes/ui/ui_lists.inc
5110   /js/inserts.js
5111   /js/utils.js
5112   /reporting/rep109.php
5113   /reporting/reports_main.php
5114   /reporting/includes/pdf_report.inc
5115   /reporting/includes/reporting.inc
5116   /reporting/includes/reports_classes.inc
5117 !Fixes related to changed printing api.
5118 $ /admin/view_print_transaction.php
5119   /purchasing/inquiry/po_search.php
5120   /purchasing/inquiry/po_search_completed.php
5121   /sales/customer_credit_invoice.php
5122   /sales/customer_delivery.php
5123   /sales/customer_invoice.php
5124   /sales/sales_order_entry.php
5125   /sales/inquiry/customer_inquiry.php
5126   /sales/inquiry/sales_deliveries_view.php
5127   /sales/inquiry/sales_orders_view.php
5128 + Added optional id parameter for label helpers; added value for buttons.
5129 $ /includes/ui/ui_input.inc
5130 + Added ajax popup screen command.
5131 $ /includes/ajax.inc
5132 # Skipping index.php file during flush_dir()
5133 $ /includes/main.inc
5134
5135 06-Oct-2008 Janusz Dobrowolski
5136 + Menu hotkeys system implementation.
5137 $ /includes/page/header.inc
5138   /includes/ui/ui_controls.inc
5139   /includes/ui/ui_input.inc
5140   /js/JsHttpRequest.js
5141   /js/inserts.js
5142   /js/utils.js
5143   /reporting/includes/reports_classes.inc
5144   /sales/sales_order_entry.php
5145   /sales/manage/customers.php
5146   /themes/aqua/default.css
5147   /themes/aqua/renderer.php
5148   /themes/cool/default.css
5149   /themes/cool/renderer.php
5150   /themes/default/default.css
5151   /themes/default/renderer.php
5152 + Access keys added to menu options strings.
5153 $ /config.php
5154   /applications/customers.php
5155   /applications/dimensions.php
5156   /applications/generalledger.php
5157   /applications/inventory.php
5158   /applications/manufacturing.php
5159   /applications/setup.php
5160   /applications/suppliers.php
5161   /reporting/reports_main.php
5162
5163 ------------------------------- Release 2.0.3 --------------------------------------------
5164 06-Oct-2008 Joe Hunt
5165 ! Release 2.0.3
5166 $ config.php
5167 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5168 $ /inventory/inquiry/stock_movements.php
5169
5170 05-Oct-2008 Janusz Dobrowolski
5171 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5172 $ /sales/includes/cart_class.inc
5173   /sales/includes/sales_db.inc
5174   /sales/includes/db/sales_credit_db.inc
5175   /sales/includes/db/sales_delivery_db.inc
5176   /sales/includes/db/sales_invoice_db.inc
5177 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5178 $ /sales/manage/customers.php
5179
5180 04-Oct-2008 Joe Hunt
5181 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5182 $ /admin/db/voiding_db.inc
5183 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5184 $ /inventory/includes/db/item_adjust_db.inc
5185
5186 01-Oct-2008 Joe Hunt
5187 # When deleting the last module in FA a parce error arose:
5188 $ /admin/inst_module.php
5189   /admin/inst_lang.php
5190
5191 30-Sep-2008 Janusz Dobrowolski
5192 # Bug [0000067] Settled supplier documents were displayed as overdued.
5193 $ /purchasing/inquiry/supplier_inquiry.php
5194   /purchasing/inquiry/supplier_allocation_inquiry.php
5195 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5196 $ /sales/allocations/customer_allocation_main.php
5197
5198 29-Sep-2008 Janusz Dobrowolski
5199 # Bug [0000065] Changing item type during adding new item caused record reset.
5200 $ /inventory/manage/items.php
5201
5202 26-Sep-2008 Joe Hunt
5203 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5204 $ /sales/includes/db/sales_credit_db.inc
5205
5206 26-Sep-2008 Janusz Dobrowolski
5207 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5208 $ /sales/includes/db/sales_delivery_db.inc
5209
5210 25-Sep-2008 Joe Hunt
5211 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5212   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5213 $ /gl/gl_budget.php
5214   /includes/db/comments_db.inc
5215   /inventory/cost_update.php
5216   /purchasing/includes/db/supp_trans_db.inc
5217   /sales/includes/db/cust_trans_db.inc
5218 # Bug [0000060] table prefix error message and inconsistency at install
5219 $ /admin/db/maintenance_db.inc
5220   /install/index.php
5221   /install/save.php
5222 # Bug [0000061] Delivery Modifitication (standard cost change)
5223 $ /sales/includes/db/sales_delivery_db.inc
5224
5225 ------------------------------- Release 2.0.2 --------------------------------------------
5226 23-Sep-2008 Joe Hunt
5227 ! Release 2.0.2
5228 $ config.php
5229 ! Increased time_out to 3 minutes.
5230 $ /install/save.php
5231
5232 23-Sep-2008 Joe Hunt
5233 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5234 $ /sales/sales_order_entry.php
5235
5236 21-Sep-2008 Janusz Dobrowolski
5237 + Added submit_on_change option for date fields
5238 $ /includes/ui/ui_input.inc
5239 + Automatic exchange rate update after document date change
5240 $ /gl/bank_transfer.php
5241   /gl/gl_bank.php
5242   /gl/includes/db/gl_db_rates.inc
5243   /gl/includes/ui/gl_bank_ui.inc
5244   /includes/banking.inc
5245   /includes/ui/ui_view.inc
5246   /purchasing/supplier_payment.php
5247   /sales/customer_payments.php
5248   /sales/includes/cart_class.inc
5249 # Sales/purchase terms update after document date change [0000058]
5250 $ /purchasing/includes/ui/invoice_ui.inc
5251   /purchasing/includes/ui/po_ui.inc
5252   /sales/customer_invoice.php
5253 # Fixed edit line total, price update after date change
5254 $ /sales/includes/ui/sales_credit_ui.inc
5255   /sales/includes/ui/sales_order_ui.inc
5256 # Fixed unneeded page reload on enter key in text inputs
5257 $ /js/inserts.js
5258 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5259 $ /includes/lang/language.php
5260 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5261 $ /includes/ui/ui_view.inc
5262 ! Default delivery required by changed to 1 day.
5263 $ /includes/prefs/sysprefs.inc
5264 # Small bug fix
5265 $ /sales/includes/sales_db.inc
5266
5267 20-Sep-2008 Joe Hunt
5268 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5269 $ /admin/gl_setup.php
5270   /admin/db/company_db
5271   /includes/banking.inc
5272   /purchasing/allocations/supplier_allocate.php
5273   /purchasing/includes/db/suppalloc_db.inc
5274   /sales/allocations/customer_allocate.php
5275   /sales/includes/db/custalloc_db.inc
5276   /sales/includes/db/payment_db.inc
5277   /sales/includes/db/sales_credit_db.inc
5278 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5279   /reporting/includes/tcpdf.php
5280 ! Layout adjustments
5281   /dimensions/includes/dimensions_ui.inc
5282   /dimensions/view/view_dimension.php
5283   /inventory/view/view_adjustment.php
5284   /manufacturing/view/work_order_view.php
5285
5286 18-Sep-2008 Janusz Dobrowolski
5287 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5288 $ /index.php
5289   /includes/ui/ui_controls.inc
5290   /includes/ui/ui_input.inc
5291   /includes/ui/ui_lists.inc
5292   /js/inserts.js
5293 + Add/view on F4 in customer/supplier selectors
5294 $ /gl/gl_bank.php
5295 + Add/view on F4 in supplier/items selectors
5296 $ /purchasing/po_entry_items.php
5297   /inventory/manage/items.php
5298 + Add/view on F4 in supplier selector
5299 $ /purchasing/supplier_credit.php
5300   /purchasing/supplier_invoice.php
5301   /purchasing/supplier_payment.php
5302   /purchasing/allocations/supplier_allocation_main.php
5303   /purchasing/manage/suppliers.php
5304   /inventory/purchasing_data.php
5305 + Add/view on F4 in customer selector
5306   /sales/credit_note_entry.php
5307   /sales/customer_payments.php
5308   /sales/sales_order_entry.php
5309   /sales/allocations/customer_allocation_main.php
5310   /sales/includes/ui/sales_credit_ui.inc
5311   /sales/includes/ui/sales_order_ui.inc
5312   /sales/manage/customer_branches.php
5313   /sales/manage/customers.php
5314 # Syntax error introduced in previous update fixed
5315 $ /inventory/prices.php
5316 # Fixed retreiving of exchange rates [0000057]
5317 $ /gl/manage/exchange_rates.php
5318   /includes/banking.inc
5319   /includes/ui/ui_view.inc
5320
5321 18-Sep-2008 Joe Hunt
5322 + New Report - Bank Statement.
5323 $ /reporting/reports_main.php
5324   /reporting/rep601.php (new file)
5325
5326 17-Sep-2008 Joe Hunt
5327 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5328   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5329 $ /reporting/includes/tcpdf.php
5330 ! Inventory column option in Report Stock Sheet Check.
5331 $ /reporting/reports_main.php
5332   /reporting/rep303.php
5333
5334 11-Sep-2008 Janusz Dobrowolski
5335 # Fixed slash quotation problems on direct POST values display.
5336 $ /includes/session.inc
5337   /includes/db/connect_db.inc
5338 # Added missing db_escape on person_id.
5339 $ /gl/includes/db/gl_db_bank_trans.inc
5340   /gl/includes/db/gl_db_trans.inc
5341 # Added error message and suppressed db update on failed ECB exchange rate read.
5342 $ /includes/ui/ui_view.inc
5343
5344 10-Sep-2008 Janusz Dobrowolski
5345 # Fixed company folders renaming after company remove.
5346 $ /admin/create_coy.php
5347 # Fixed list selectors' behaviour during search.
5348 $ /includes/ui/ui_lists.inc
5349 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5350 $ /inventory/cost_update.php
5351   /inventory/prices.php
5352   /inventory/purchasing_data.php
5353   /inventory/reorder_level.php
5354   /inventory/includes/item_adjustments_ui.inc
5355   /inventory/includes/stock_transfers_ui.inc
5356   /inventory/inquiry/stock_status.php
5357   /inventory/manage/items.php
5358   /manufacturing/includes/work_order_issue_ui.inc
5359   /manufacturing/inquiry/where_used_inquiry.php
5360   /purchasing/includes/ui/po_ui.inc
5361   /sales/includes/ui/sales_credit_ui.inc
5362   /sales/includes/ui/sales_order_ui.inc
5363
5364 09-Sep-2008 Joe Hunt
5365 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5366 $ /purchasing/includes/db/invoice_db.inc
5367
5368 ------------------------------- Release 2.0.1 --------------------------------------------
5369 07-Sep-2008 Joe Hunt
5370 ! Release 2.0.1
5371 $ config.php
5372
5373 05-Sep-2008 Janusz Dobrowolski
5374 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5375 $ /sales/includes/sales_db.inc
5376   /sales/includes/db/sales_credit_db.inc
5377 ! Obsolete code removed
5378 $ /sales/customer_credit_invoice.php
5379
5380 05-Sep-2008 Joe Hunt
5381 # Bug [0000053] Missing GL postings on item issue on Work Order
5382 $ /manufacturing/includes/db/work_order_quick_db.inc
5383   /manufacturing/includes/db/work_order_issues_db.inc
5384   /manufacturing/includes/db/work_order_produce_items_db.inc
5385 ! Bad layout in aging on report Statements
5386 $ /reporting/rep108.php
5387
5388 04-Sep-2008 Joe Hunt
5389 # Bug [0000050] Invoice no. on all sales reports
5390 $ /reporting/includes/doctext.inc
5391   /reporting/includes/doctext2.inc
5392
5393 04-Sep-2008 Joe Hunt
5394 # Bug [0000052] Inventory Valuation Report
5395 $ /reporting/rep301.php
5396
5397 04-Sep-2008 Joe Hunt
5398 # Bug [0000047] Not possible to view delivery sequence
5399 $ /purchasing/supplier_credit_grns.php
5400   /purchasing/supplier_invoice_grns.php
5401   /purchasing/includes/db/grn_db.inc
5402   /purchasing/includes/ui/invoice_ui.inc
5403   /purchasing/view/view_po.php
5404   /purchasing/view/view_supp_credit.php
5405 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5406 $ /sales/includes/db/sales_credit_db.inc
5407
5408 03-Sep-2008 Janusz Dobrowolski
5409 # Fixed fatal error handling in php5
5410 $ /includes/errors.inc
5411   /includes/session.inc
5412 # Fixed display of errors while saving sales documents
5413 $ /sales/sales_order_entry.php
5414
5415 03-Sep-2008 Joe Hunt
5416 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5417 $ /inventory/inquiry/stock_movements.php
5418   /purchasing/includes/db/grn_db.inc
5419   /purchasing/includes/invoice_db.inc
5420
5421 03-Sep-2008 Joe Hunt
5422 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5423 # Bug [0000044] Standard Cost error on credit note
5424 $ /inventory/includes/db/items_adjust_db.inc
5425   /purchasing/includes/db/grn_db.inc
5426   /purchasing/includes/invoice_db.inc
5427 # Bug [0000045] Cannot close fiscal year
5428 $ /admin/fiscalyears.php
5429 # Update screen bug in Bank Account Inquiry.
5430   $ /gl/inquiry/bank_inquiry.php
5431
5432 02-Sep-2008 Joe Hunt
5433 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5434 $ /reporting/includes/reports_classes.inc
5435 $ /reporting/rep702.php
5436
5437 01-Sep-2008 Joe Hunt
5438 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5439 $ /lang/new_language_template/LC_MASSAGES/empty.po
5440   /lang/en_US/LC_MESSAGES/en_US.mo
5441
5442 31-Aug-2008 Janusz Dobrowolski
5443 + Added ajax support for file uploading
5444 $ /js/utils.js
5445 # Final fix for logo file upload
5446 $ /admin/company_preferences.php
5447 # Fixed item image file upload
5448 $ /inventory/manage/items.php
5449
5450 30-Aug-2008 Janusz Dobrowolski
5451 ! Up to date translation file
5452 $ /lang/new_language_template/LC_MASSAGES/empty.po
5453 # Fixed broken &amp's in backup files [0000040]
5454 $ /admin/db/maintenance_db.inc
5455 # Temporary fix (sync page reload) for uploading logo file
5456 $ /admin/company_preferences.php
5457 -------------------------------2.0 Final --------------------------------------------
5458 21_aug-2008 Joe Hunt
5459 ! config.php file. Version changed to 2.0
5460 $ config.php
5461 ! Set time out to 120 seconds.
5462 $ /install/save.php
5463 # Removed js warnings on index pages
5464 $ /js/utils.js
5465
5466 20-Aug-2008 Joe Hunt
5467 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5468 $ /includes/db/inventory_db.inc
5469   /purchase/includes/db/grn_db.inc
5470   /purchase/includes/db/invoice_db.inc
5471
5472 20-Aug-2008
5473 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5474 $ /admin/db/voiding_db.inc
5475 # Fixing a minor bug in grn_db.inc
5476 $ /purchasing/includes/db/grn_db.inc
5477
5478 19-Aug-2008 Joe Hunt
5479 # Fixed some color conversion problems in the new PDF Engine
5480 $ /reporting/includes/pdf_report.inc
5481   /reporting/includes/class.pdf.inc
5482
5483 19-Aut-2008 Joe Hunt
5484 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5485   /reporting/includes/pdf_report.inc
5486   /reporting/includes/header2.inc (This is important to download too!)
5487
5488 19-Aug-2008 Joe Hunt
5489 ! Replacing the PDF Engine with a slightly modified TCPDF
5490 $ /reporting/fonts/helvetica*.php (new php files)
5491   /reporting/fonts/*.atm files removed
5492   /reporting/includes/pdf_report.inc (changed)
5493   /reporting/includes/class.pdf.inc (changed)
5494   /reporting/includes/barcodes.php (new file)
5495   /reporting/includes/htmlcolors.php (new file)
5496   /reporting/includes/html_entity_decode_php4.php (new file)
5497   /reporting/includes/tcpdf.php (new file, the PDF engine)
5498   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5499
5500 18-Aug-2008 Joe Hunt
5501 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5502   that this can not be done.
5503 $ /admin/db/voiding_db.inc
5504
5505 18-Aug-2008 Joe Hunt
5506 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5507 $ /purchase/includes/db/grn_db.inc
5508   /purchase/includes/db/invoice_db.inc
5509
5510 16-Aug-2008 Janusz Dobrowolski
5511 # Fixed first supplier add confirmation [0000039].
5512 $ /purchasing/manage/suppliers.php
5513 # Fixed entering direct documents with date in the past [0000036]
5514 $ /sales/customer_delivery.php
5515   /sales/includes/cart_class.inc
5516 # Fixed date_picker caching in debug mode
5517 $ /includes/ui/ui_view.inc
5518 # Some focus fixes after user entry error
5519 $ /sales/manage/credit_status.php
5520   /sales/manage/customer_branches.php
5521   /sales/manage/sales_areas.php
5522   /sales/manage/sales_people.php
5523
5524 08-Aug-2008 Joe Hunt
5525 # Wrong email-adress field taken when emailing documents [0000035].
5526 $ /sales/includes/db/cust_trans_db.inc
5527
5528 02-Aug-2008 Joe Hunt
5529 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5530 $ /sales/manage/customer_branches.php
5531
5532 01-Aug-2008 Joe Hunt
5533 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5534 $ /sales/includes/db/customers_db.inc
5535   /sales/includes/db/sales_credit_db.inc
5536   /sales/includes/db/sales_delivery_db.inc
5537   /sales/includes/db/sales_invoice_db.inc
5538
5539 31-Jul-2008 Joe Hunt
5540 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5541 $ /gl/gl_bank.php
5542
5543 30-Jul-2008 Joe Hunt
5544 ! Currency selection in Price Listing Report
5545 $ /reporting/rep104.php
5546   /reporting/reports_main.php
5547
5548 28-Jul-2008 Janusz Dobrowolski
5549 # Fixed control buttons reset after record deletion.
5550 $ /admin/fiscalyears.php
5551   /admin/payment_terms.php
5552   /admin/shipping_companies.php
5553   /gl/manage/bank_accounts.php
5554   /gl/manage/currencies.php
5555   /gl/manage/gl_account_classes.php
5556   /gl/manage/gl_account_types.php
5557   /inventory/manage/item_categories.php
5558   /inventory/manage/item_units.php
5559   /inventory/manage/locations.php
5560   /inventory/manage/movement_types.php
5561   /manufacturing/manage/work_centres.php
5562   /sales/manage/credit_status.php
5563   /sales/manage/customer_branches.php
5564   /sales/manage/sales_areas.php
5565   /sales/manage/sales_people.php
5566   /sales/manage/sales_types.php
5567   /taxes/item_tax_types.php
5568   /taxes/tax_groups.php
5569   /taxes/tax_types.php
5570
5571 27-Jul-2008 Janusz Dobrowolski
5572 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5573 $ /includes/ui/ui_controls.inc
5574   /includes/ui/ui_input.inc
5575   /inventory/manage/item_units.php
5576 # Fixed focus setting on multi-form pages.
5577 $ /js/utils.js
5578 # Fixed ajax reload
5579 $ /manufacturing/work_order_release.php
5580
5581 26-Jul-2008 Janusz Dobrowolski
5582 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5583 $ /config.php
5584   /admin/create_coy.php
5585   /admin/inst_lang.php
5586   /admin/inst_module.php
5587   /includes/current_user.inc
5588 # Small layout fix
5589   /admin/fiscalyears.php
5590
5591 25-Jul-2008 Joe Hunt
5592 # Minor adjustments
5593 $ /includes/page/header.inc
5594   /manufacturing/work_order_release.php
5595
5596 25-Jul-2008 Joe Hunt
5597 # Default application setting does not work [0000034]
5598 $ /includes/page/header.inc
5599
5600 25-Jul-2008 Joe Hunt
5601 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5602 $ config.php
5603
5604 25-Jul-2008 Joe Hunt
5605 # Missing GL transactions when producing advanced manufacturing [0000032].
5606 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5607
5608 24-Jul-2008 Janusz Dobrowolski
5609 + Added fatal error handling during ajax calls - [0000003] closed
5610 $ includes/session.inc
5611 # Fixed hints for lists without submit [0000026]
5612 $ includes/ui/ui_lists.inc
5613 # Removed not used file (related to [0000023])
5614 $ sql/basic.sql
5615
5616 24-Jul-2008 Joe Hunt
5617 # Pressing the link in the meta_forward function may result in a blank page.
5618 $ /includes/ui/ui_controls.inc
5619
5620 23-Jul-2008 Joe Hunt
5621 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5622 $ /gl/gl_bank.php
5623   /gl/includes/gl_bank_ui.inc
5624
5625 22-Jul-2008 Janusz Dobrowolski
5626 # Corrected backup maintenance page display during script download.
5627 $ /admin/backups.php
5628
5629 20-Jul-2008 Janusz Dobrowolski
5630 # Corrected reports page display after yesterday change.
5631 $ /reporting/reports_main.php
5632
5633 19-Jul-2008 Janusz Dobrowolski
5634 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5635 $ /admin/backups.php
5636   /reporting/reports_main.php
5637 + Support for js only divs/pages.
5638 $ /includes/main.inc
5639   /includes/ui/ui_controls.inc
5640   /js/inserts.js
5641 # Fixed page usability in non-js mode.
5642 $ /sales/inquiry/sales_orders_view.php
5643 # Small table view fix
5644 $ /admin/inst_lang.php
5645
5646 18-Jul-2008 Janusz Dobrowolski
5647 + Added optional processing progressbar for submit buttons
5648 $ /includes/ui/ui_input.inc
5649   /includes/ui/ui_lists.inc
5650   /js/inserts.js
5651   /themes/aqua/images/progressbar.gif (new)
5652   /themes/cool/images/progressbar.gif (new)
5653   /themes/default/images/progressbar.gif (new)
5654 # Fixed database error after empty supplier search result [0000022]
5655 $ /purchasing/supplier_credit.php
5656   /purchasing/supplier_invoice.php
5657 # Fixed focus after update
5658 $ /admin/company_preferences.php
5659 # Fixed message typo.
5660 $ /admin/create_coy.php
5661 # Fixed line edition layout
5662 $ /inventory/includes/item_adjustments_ui.inc
5663
5664 18-Jul-2008 Joe Hunt
5665 # Parse error fixed [0000021] in customer_credit_invoice.php
5666 $ /sales/customer_credit_invoice.php
5667
5668 15-Jul-2008 Janusz Dobrowolski
5669 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5670 $ /sales/customer_delivery.php
5671
5672 14-Jul-2008 Janusz Dobrowolski
5673 # Fixed bug [0000017] - error while checking qoh
5674 $ /includes/ui/items_cart.inc
5675   /manufacturing/work_order_issue.php
5676 # Fixed ajax update
5677 $ /gl/manage/gl_accounts.php
5678
5679 13-Jul-2008 Joe Hunt
5680 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5681 $ /reporting/rep709.php
5682
5683 12-Jul-2008 Joe Hunt
5684 ! Rewrite of Tax Report (rep709.php).
5685 $ /reporting/rep709.php
5686
5687 09-Jul-2008 Janusz Dobrowolski
5688 # Corrections to maximum input lengths
5689 $ /gl/manage/bank_accounts.php
5690   /gl/manage/gl_account_classes.php
5691 # Fixed spare Back link on restricted pages
5692 $ /includes/session.inc
5693 # Fixed bank_account_types_list()
5694 $ /includes/ui/ui_lists.inc
5695 # Fixed warning about unexisting POST var
5696 $ /sales/manage/customers.php
5697
5698 08-Jul-2008 Janusz Dobrowolski
5699 # Added validation of entered quantities
5700 $ /sales/customer_credit_invoice.php
5701 # Fixed ajax update (0000015) and quantity checks
5702 $ /sales/customer_delivery.php
5703   /sales/customer_invoice.php
5704 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5705 $ /sales/includes/db/sales_delivery_db.inc
5706   /sales/includes/db/sales_invoice_db.inc
5707   /sales/includes/sales_db.inc
5708 # Fixed setting document date to Today()
5709 $ /sales/includes/cart_class.inc
5710
5711 08-Jul-2008 Joe Hunt
5712 + Addition in test of duplicate fiscal year
5713 $ /admin/fiscalyears.php
5714
5715 07-Jul-2008 Joe Hunt
5716 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5717 $ /sales/manage/sales_types.php
5718
5719 07-Jul-2008 Janusz Dobrowolski
5720 + Added ajax
5721 $ /admin/fiscalyears.php
5722   /inventory/purchasing_data.php
5723 # Corrected factor parameter checking (fixes 00000012)
5724 $ /sales/includes/sales_db.inc
5725 ! Changed selector for fiscal year functions to id
5726 $ /admin/db/company_db.inc
5727 # Checking options parameter for combos
5728 $ /includes/ui/ui_lists.inc
5729
5730 06-Jul-2008 Janusz Dobrowolski
5731 + Ajax additions
5732 $ /admin/view_print_transaction.php
5733   /admin/void_transaction.php
5734   /dimensions/dimension_entry.php
5735   /manufacturing/work_order_entry.php
5736   /manufacturing/manage/bom_edit.php
5737   /sales/manage/customer_branches.php
5738 + Default value calculated for new prices
5739 $ /inventory/prices.php
5740 + Optional default value for input_num()
5741 $ /includes/ui/ui_input.inc
5742 + Submit on change option for currency lists
5743 $ /includes/ui/ui_lists.inc
5744 # factor parameter in get_price() is now optional
5745 $ /sales/includes/sales_db.inc
5746 # Smaller fix to ajax page content update
5747 $ /sales/manage/customers.php
5748
5749 05-Jul-2008 Janusz Dobrowolski
5750 + Ajax additions
5751 $ /admin/change_current_user_password.php
5752   /admin/company_preferences.php
5753   /admin/forms_setup.php
5754   /admin/gl_setup.php
5755   /admin/payment_terms.php
5756   /admin/shipping_companies.php
5757   /admin/users.php
5758   /inventory/manage/item_categories.php
5759   /inventory/manage/item_units.php
5760   /inventory/manage/locations.php
5761   /inventory/manage/movement_types.php
5762   /manufacturing/manage/work_centres.php
5763   /sales/manage/credit_status.php
5764   /sales/manage/sales_areas.php
5765   /sales/manage/sales_people.php
5766   /sales/manage/sales_types.php
5767   /taxes/item_tax_types.php
5768   /taxes/tax_groups.php
5769   /taxes/tax_types.php
5770 # Gettext fixes
5771 $ /gl/manage/bank_accounts.php
5772   /gl/manage/bank_trans_types.php
5773   /gl/manage/currencies.php
5774   /gl/manage/gl_account_classes.php
5775   /gl/manage/gl_account_types.php
5776   /gl/manage/gl_accounts.php
5777
5778 04-Jul-2008 Janusz Dobrowolski
5779 + Ajax additions
5780   /gl/inquiry/bank_inquiry.php
5781   /gl/inquiry/gl_account_inquiry.php
5782   /gl/inquiry/gl_trial_balance.php
5783   /gl/manage/bank_accounts.php
5784   /gl/manage/bank_trans_types.php
5785   /gl/manage/currencies.php
5786   /gl/manage/exchange_rates.php
5787   /gl/manage/gl_account_classes.php
5788   /gl/manage/gl_account_types.php
5789   /gl/manage/gl_accounts.php
5790 ! Changed layout for simple db table editor pages
5791 $ /includes/ui/ui_input.inc
5792 - Removed unused GL account settings.
5793 $ /admin/gl_setup.php
5794   /admin/db/company_db.inc
5795   /gl/manage/gl_accounts.php
5796 # Fixed default sales account for customer branch.
5797 $ /admin/gl_setup.php
5798   /sales/manage/customer_branches.php
5799 # Fixed focus after ajax page reload.
5800 $ /includes/ajax.inc
5801 # Fixed optional submit for yesno and gl_all_accounts lists.
5802 $ /includes/ui/ui_lists.inc
5803
5804 01-Jul-2008 Janusz Dobrowolski
5805 + Ajax additions
5806   /gl/bank_transfer.php
5807   /gl/gl_budget.php
5808   /gl/gl_journal.php
5809   /gl/includes/ui/gl_journal_ui.inc
5810 + Added client side calculations for budget
5811   /gl/gl_budget.php
5812   /js/budget.js
5813 # Fixed default POST assigning [fixes 0000009]
5814   /includes/ui/ui_lists.inc
5815 # Fixed submit type in submit_row()
5816   /includes/ui/ui_input.inc
5817 # Small display fix
5818   /gl/manage/currencies.php
5819 ! Code cleanup
5820   /gl/gl_bank.php
5821   /gl/includes/ui/gl_bank_ui.inc
5822   /inventory/adjustments.php
5823   /inventory/transfers.php
5824   /purchasing/po_entry_items.php
5825   /sales/sales_order_entry.php
5826   /sales/credit_note_entry.php
5827
5828 29-Jun-2008 Janusz Dobrowolski
5829 ! Rewritten bank deposit/payment related files, added ajax
5830   /gl/gl_deposit.php (removed)
5831   /gl/gl_payment.php (removed)
5832   /gl/gl_bank.php (added)
5833   /gl/includes/ui/gl_bank_ui.inc (new file)
5834   /gl/includes/ui/gl_deposit_ui.inc (removed)
5835   /gl/includes/ui/gl_payment_ui.inc (removed)
5836   /gl/includes/db/gl_db_banking.inc
5837   /gl/gl_journal.php
5838   /manufacturing/search_work_orders.php
5839   /applications/generalledger.php
5840 + Added fallback flag for non-js mode only ui elements
5841 $ /js/inserts.js
5842 ! Default value from POST for check_box,hidden and text_cells inputs
5843 $ /includes/ui/ui_input.inc
5844 ! Rewritten non-sql list selectors
5845 $ /includes/ui/ui_lists.inc
5846   /purchasing/inquiry/supplier_allocation_inquiry.php
5847   /purchasing/inquiry/supplier_inquiry.php
5848 ! Added trans_type parameter to items_cart()
5849 $ /includes/ui/items_cart.inc
5850   /inventory/adjustments.php
5851   /inventory/transfers.php
5852   /manufacturing/work_order_issue.php
5853
5854 27-Jun-2008 Janusz Dobrowolski
5855 + Ajax additions
5856 $ /dimensions/dimension_entry.php
5857   /dimensions/inquiry/search_dimensions.php
5858   /manufacturing/work_order_add_finished.php
5859   /manufacturing/work_order_issue.php
5860   /manufacturing/work_order_release.php
5861   /manufacturing/includes/work_order_issue_ui.inc
5862   /manufacturing/search_work_orders.php
5863 ! Default $selected_id=null (ie current $_POST value) for all lists;
5864    standard view (ie with search box) of stock_component_list()
5865 $ /includes/ui/ui_lists.inc
5866 # Fixed selection for outstanding work orders
5867 $ /manufacturing/search_work_orders.php
5868 # Fixed stock item links
5869 $ /inventory/includes/item_adjustments_ui.inc
5870   /inventory/includes/stock_transfers_ui.inc
5871 # Fixed typo in menu option
5872 $ /applications/manufacturing.php
5873
5874 27-Jun-2008 Joe Hunt
5875 # Minor html adjustment in login.php
5876 $ /access/login.php
5877 # Fixed a bug when trying to create a duplicate year
5878 $ /admin/fiscalyears.php
5879 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5880 $ /applications/manufacturing.php
5881
5882 26-Jun-2008 Janusz Dobrowolski
5883 + Ajax additions
5884 $ /includes/ui/ui_lists.inc
5885   /inventory/adjustments.php
5886   /inventory/cost_update.php
5887   /inventory/prices.php
5888   /inventory/transfers.php
5889   /inventory/includes/item_adjustments_ui.inc
5890   /inventory/includes/stock_transfers_ui.inc
5891   /inventory/inquiry/stock_movements.php
5892   /inventory/manage/items.php
5893   /manufacturing/work_order_entry.php
5894   /purchasing/po_entry_items.php
5895 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5896 $ /includes/ui/items_cart.inc
5897 # Fixed bug 0000008 (call to no more existing function)
5898 $ /sales/includes/db/sales_types_db.inc
5899
5900 25-Jun-2008 Joe Hunt
5901 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5902 $ /purchasing/includes/ui/invoice_ui.inc
5903
5904 25-Jun-2008 Janusz Dobrowolski
5905 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5906 $ /purchasing/includes/ui/invoice_ui.inc
5907
5908 25-Jun-2008 Joe Hunt
5909 # Fixed bug when updating/saving Tax Group Items
5910 $ /includes/ui/ui_lists.inc
5911
5912 24-Jun-2008 Joe Hunt
5913 # Fixed inconsistencies in customer and supplier aging
5914 $ /sales/includes/db/customers_db.inc
5915   /sales/inquiry/customer_inquiry.php
5916   /purchasing/includes/db/suppliers_db.inc
5917   /reporting/rep102.php
5918   /reporting/rep202.php
5919 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5920 $ /sales/sales_order_entry.php
5921
5922
5923 23-Jun-2008 Janusz Dobrowolski
5924 + Ajax additions to sales and purchasing modules
5925 $ /purchasing/po_receive_items.php
5926   /purchasing/supplier_credit.php
5927   /purchasing/supplier_credit_grns.php
5928   /purchasing/supplier_invoice.php
5929   /purchasing/supplier_invoice_grns.php
5930   /purchasing/supplier_trans_gl.php
5931   /purchasing/allocations/supplier_allocate.php
5932   /purchasing/includes/ui/invoice_ui.inc
5933   /sales/customer_credit_invoice.php
5934   /sales/allocations/customer_allocate.php
5935 # Fixed edition of purchase order (bug #0000001)
5936 $ /purchasing/includes/ui/po_ui.inc
5937 ! Improved client side allocation functions
5938 $ /js/allocate.js
5939 + Optional coloured price_format()
5940 $ /js/utils.js
5941   /js/inserts.js
5942 ! Async update of locations selector
5943 $ /includes/ui/ui_lists.inc
5944 # Fixed warning on pages without default focus.
5945 $ /includes/ui/ui_controls.inc
5946 # Fixed initial display for numeric inputs with dec=0.
5947 $ /includes/ui/ui_input.inc
5948
5949 21-Jun-2008 Janusz Dobrowolski
5950 + Ajax additions to sales and purchasing modules
5951 $ /purchasing/po_entry_items.php
5952   /purchasing/supplier_payment.php
5953   /purchasing/allocations/supplier_allocate.php
5954   /purchasing/includes/ui/po_ui.inc
5955   /purchasing/inquiry/po_search.php
5956   /purchasing/inquiry/po_search_completed.php
5957   /purchasing/inquiry/supplier_allocation_inquiry.php
5958   /purchasing/inquiry/supplier_inquiry.php
5959   /purchasing/manage/suppliers.php
5960   /sales/manage/customers.php
5961
5962 21-Jun-2008 Joe Hunt
5963 + Added upload functionality to company logo. Better names on lists search.
5964 $ /admin/company_preferences.php
5965 ! Better layout on company logo print-out
5966 $ /reporting/includes/header2.inc
5967
5968 ---------------------------------------Release Candidate 2-------------------------------
5969 20-Jun-2008 Joe Hunt
5970 ! 2.0 Release Candidate 2
5971 $ config.php
5972   update.html
5973
5974 20-Jun-2008 Joe Hunt
5975 ! In reorder_level.php the heading gets updated as well
5976 $ /inventory/reorder_level.php
5977 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5978 $ /inventory/manage/item_units.php
5979
5980 20-Jun-2008 Janusz Dobrowolski
5981 # Proper error handling even after exit() call.
5982 $ /includes/errors.inc
5983   /includes/main.inc
5984   /includes/session.inc
5985 # Fixed initial combo selection.
5986   /includes/ui/ui_lists.inc
5987 # Layout fixes to customer edition.
5988   /sales/manage/customers.php
5989 # Added order table reload after template option change
5990   /sales/inquiry/sales_orders_view.php
5991
5992 19-Jun-2008 Janusz Dobrowolski
5993 + Added ajax improvements
5994 $ /purchasing/allocations/supplier_allocation_main.php
5995   /sales/customer_delivery.php
5996   /sales/customer_invoice.php
5997   /sales/allocations/customer_allocation_main.php
5998   /sales/manage/customers.php
5999 + Ajax added to check helper function
6000 $ /includes/ui/ui_input.inc
6001 # Fixing database error in branch exist check on empty customer_id
6002 $ /includes/data_checks.inc
6003 # Layout fix for hyperlink_params_td()
6004 $ /includes/ui/ui_controls.inc
6005 # Fix for initial combo position
6006 $ /includes/ui/ui_lists.inc
6007 # Fix to select onchange extension
6008 $ /js/inserts.js
6009
6010 19-Jun-2008 Joe Hunt
6011 ! changed so the due date is updated when changing customer in direct invoice.
6012 $ /sales/includes/ui/sales_order_ui.inc
6013
6014 19-Jun-2008 Joe Hunt
6015 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6016 $ /sales/customer_credit_invoice.php
6017
6018 18-Jun-2008 Janusz Dobrowolski
6019 + Added ajax improvements
6020 $ /sales/credit_note_entry.php
6021   /sales/customer_payments.php
6022   /sales/sales_order_entry.php
6023   /sales/includes/ui/sales_credit_ui.inc
6024   /sales/includes/ui/sales_order_ui.inc
6025   /sales/inquiry/customer_allocation_inquiry.php
6026   /sales/inquiry/customer_inquiry.php
6027 + Added optional trigger parameter to div_start()
6028 $ /includes/ui/ui_controls.inc
6029 + Added dec attribute ajax update for amount fields
6030 $ /includes/ui/ui_input.inc
6031 + Ajaxified stock item types and credit types lists
6032 $ /includes/ui/ui_lists.inc
6033 # Fixed onblur for amount fields, extended onchange event handling for selects
6034 $ /js/inserts.js
6035 # Fixed addAssign() js handler for nonstandard attributes
6036 $ /js/utils.js
6037 # Fixed bug in stock item image upload
6038 $ /inventory/manage/items.php
6039
6040 17-Jun-2008 Joe Hunt
6041 ! More files with Quantity routines needed fix due to php4 related issue.
6042 $ /includes/current_user.inc
6043   /manufacturing/work_order_entry.php
6044   /manufacturing/inquiry/where_used_inquiry.php
6045   /manufacturing/manage/bom_edit.php
6046   /purchasing/po_receive_items.php
6047   /purchasing/supplier_credit_grns.php
6048   /purchasing/supplier_invoice_grns.php
6049   /sales/customer_credit_invoice.php
6050   /sales/includes/ui/sales_order_ui.inc
6051
6052 16-Jun-2008 Joe Hunt
6053 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6054 $ /reporting/includes/header2.inc
6055   /reporting/doctext.inc
6056   /reporting/doctext2.inc
6057
6058 16-Jun-2008 Joe Hunt
6059 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6060 $ /includes/current_user.inc
6061   /includes/ui/ui_input.inc
6062   /includes/ui/ui_lists.inc
6063   /inventory/reorder_level.inc
6064   /inventory/includes/item_adjustments_ui.inc
6065   /inventory/includes/stock_transfers_ui.inc
6066   /inventory/includes/db/items_units_db.inc
6067   /inventory/inquiry/stock_movements.php
6068   /inventory/inquiry/stock_status.php
6069   /inventory/manage/item_units.php
6070   /inventory/view/view_adjustment.php
6071   /inventory/view/view_transfer.php
6072   /manufacturing/search_work_orders.php
6073   /manufacturing/work_order_entry.php
6074   /manufacturing/includes/manufacturing_ui.inc
6075   /manufacturing/includes/work_order_issue_ui.inc
6076   /manufacturing/inquiry/where_used_inquiry.php
6077   /manufacturing/manage/bom_edit.php
6078   /manufacturing/view/wo_issue_view.php
6079   /manufacturing/view/wo_production_view.php
6080   /purchasing/po_receive_items.php
6081   /purchasing/supplier_credit_grns.php
6082   /purchasing/supplier_invoice_grns.php
6083   /purchasing/includes/ui/invoice_ui.inc
6084   /purchasing/includes/ui/po_ui.inc
6085   /purchasing/view/view_grn.php
6086   /purchasing/view/view_po.php
6087   /reporting/rep105.php
6088   /reporting/rep107.php
6089   /reporting/rep108.php
6090   /reporting/rep109.php
6091   /reporting/rep110.php
6092   /reporting/rep204.php
6093   /reporting/rep209.php
6094   /reporting/rep301.php
6095   /reporting/rep302.php
6096   /reporting/rep303.php
6097   /reporting/rep401.php
6098   /sales/customer_credit_invoice.php
6099   /sales/customer_delivery.php
6100   /sales/customer_invoice.php
6101   /sales/includes/ui/sales_credit_ui.inc
6102   /sales/includes/ui/sales_order_ui.inc
6103   /sales/view/view_credit.php
6104   /sales/view/view_dispatch.php
6105   /sales/view/view_invoice.php
6106   /sales/view/view_sales_order.php
6107
6108 15-Jun-2008 Janusz Dobrowolski
6109 + Ajax driven delivery and order queries.
6110 $ /sales/inquiry/sales_deliveries_view.php
6111   /sales/inquiry/sales_orders_view.php
6112 + Added searchbox class selector for text inputs with onchange event handlers.
6113 ! Added text selection after focus.
6114 $ /js/inserts.js
6115   /js/utils.js
6116 + Added submit_on_change option to ref input functions, fixed data picker
6117 $ /includes/ui/ui_input.inc
6118 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6119 $ /includes/ui/ui_lists.inc
6120
6121 15-Jun-2008 Joe Hunt
6122 # Changed so Invoice Template gets the current day instead of original day.
6123 $ /sales/sales_order_entry.php
6124
6125 15-Jun-2008 Joe Hunt
6126 # Bug in tax_types_list (spec_id)
6127 $ /includes/ui/ui_lists.inc
6128
6129 14-Jun-2008 Joe Hunt
6130 # Minor annoying layout bug in stock movements.
6131 $ /inventory/inquiry/stock_movements.php
6132
6133 14-Jun-2008 Joe Hunt
6134 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6135   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6136 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6137   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6138 $ /includes/ui/ui_lists.inc
6139   /sales/includes/db/sales_invoice_db.inc
6140   /sales/includes/db/sales_credit_db.inc
6141   /sales/manage/customer_branches.php
6142   .
6143 12-Jun-2008 Joe Hunt
6144 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6145 $ /reporting/reports_main.php
6146   /reporting/rep304.php (new file)
6147
6148 ---------------------------------------Release Candidate 1-------------------------------
6149 10-Jun-2008 Janusz Dobrowolski
6150 # Some more fixes related to ajax combos usage
6151 $ /includes/ui/ui_lists.inc
6152   /inventory/cost_update.php
6153   /inventory/prices.php
6154   /inventory/purchasing_data.php
6155   /inventory/reorder_level.php
6156   /inventory/includes/item_adjustments_ui.inc
6157   /inventory/inquiry/stock_status.php
6158   /manufacturing/inquiry/where_used_inquiry.php
6159   /manufacturing/manage/bom_edit.php
6160   /purchasing/includes/ui/po_ui.inc
6161 # Fixed focus issues
6162 $ /gl/gl_journal.php
6163   /gl/gl_deposit.php
6164   /gl/gl_payment.php
6165   /js/inserts.js
6166
6167 09-Jun-2008 Janusz Dobrowolski
6168 # Some additional fixes related to last big committment
6169 $ /gl/gl_journal.php
6170   /gl/gl_deposit.php
6171   /gl/gl_payment.php
6172   /includes/ajax.inc
6173   /includes/reserved.inc
6174   /includes/ui/ui_lists.inc
6175   /includes/ui/ui_view.inc
6176   /js/inserts.js
6177   /js/utils.js
6178   /sales/includes/ui/sales_order_ui.inc
6179   /themes/default/default.css
6180   /themes/aqua/default.css
6181   /themes/cool/default.css
6182
6183 08-Jun-2008 Joe Hunt
6184 ! Preparing for release candidate 1
6185 $ config.php
6186
6187 08-Jun-2008 Joe Hunt
6188 ! Set 'max_execution_time' to 60 seconds by ini_set.
6189 $ /install/save.php
6190
6191 07-Jun-2008 Joe Hunt
6192 # Fixed a layout bug in footer.inc
6193 $ /includes/page/footer.inc
6194
6195 07-Jun-2008 Joe Hunt
6196 ! Changed install.html and update.html
6197 $ install.html
6198   update.html
6199 + New files, change_current_user_password.php and alter2.sql
6200 $ /admin/change_current_user_password.php
6201   /sql/alter2.sql
6202 ! Changed some files for layout
6203 $ /lang/en_US/stylesheet.css
6204   /themes/aqua/default.css
6205   /themes/aqua/renderer.php
6206   /themes/cool/default.css
6207   /themes/cool/renderer.php
6208   /themes/default/default.css
6209   /themes/default/renderer.php
6210 ! Changed install sql scripts
6211 $ /sql/en_US-demo.sql
6212   /sql/en_US-new.sql
6213
6214 07-Jun-2008 Janusz Dobrowolski
6215 + Added ajax functionality and ui hints to sales form entry pages.
6216 $ /sales/sales_order_entry.php
6217   /sales/includes/ui/sales_order_ui.inc
6218 + Added option for hints display, changed input/lists functions API
6219 $ /admin/display_prefs.php
6220   /admin/db/users_db.inc
6221   /includes/current_user.inc
6222   /includes/prefs/userprefs.inc
6223   /includes/ui/ui_input.inc
6224   /themes/default/renderer.php
6225   /sql/alter.sql
6226 + List functions rewrite. Added ajax functionality, universal combo_input().
6227 $ /includes/ui/ui_lists.inc
6228 + Ajaxified exchange_rate_display()
6229 $ /includes/ui/ui_view.inc
6230 + Added methods for setting focus and page reload to $Ajax class
6231 $ /includes/ajax.inc
6232   /includes/main.inc
6233 + Added comma separated css element selectors
6234 $ /js/behaviour.js
6235 ! Searchable select js changes related to new ui_lists.inc changes
6236 $ /js/inserts.js
6237   /js/utils.js
6238 + Additional style definitions for various ajax controls
6239 $ /themes/default/default.css
6240 ! Fixes related to changed input/lists API and ajax extensions
6241 $ /admin/company_preferences.php
6242   /admin/fiscalyears.php
6243   /admin/forms_setup.php
6244   /admin/gl_setup.php
6245   /dimensions/dimension_entry.php
6246   /dimensions/inquiry/search_dimensions.php
6247   /gl/bank_transfer.php
6248   /gl/includes/ui/gl_deposit_ui.inc
6249   /gl/includes/ui/gl_journal_ui.inc
6250   /gl/includes/ui/gl_payment_ui.inc
6251   /gl/inquiry/bank_inquiry.php
6252   /gl/inquiry/gl_account_inquiry.php
6253   /gl/inquiry/gl_trial_balance.php
6254   /gl/manage/gl_account_types.php
6255   /gl/manage/gl_accounts.php
6256   /includes/ui/ui_controls.inc
6257   /inventory/includes/item_adjustments_ui.inc
6258   /inventory/includes/stock_transfers_ui.inc
6259   /inventory/inquiry/stock_movements.php
6260   /manufacturing/search_work_orders.php
6261   /manufacturing/work_order_add_finished.php
6262   /manufacturing/work_order_entry.php
6263   /manufacturing/includes/work_order_issue_ui.inc
6264   /manufacturing/manage/bom_edit.php
6265   /purchasing/supplier_payment.php
6266   /purchasing/includes/ui/grn_ui.inc
6267   /purchasing/includes/ui/invoice_ui.inc
6268   /purchasing/includes/ui/po_ui.inc
6269   /purchasing/inquiry/po_search.php
6270   /purchasing/inquiry/po_search_completed.php
6271   /purchasing/inquiry/supplier_allocation_inquiry.php
6272   /purchasing/inquiry/supplier_inquiry.php
6273   /sales/customer_credit_invoice.php
6274   /sales/customer_delivery.php
6275   /sales/customer_invoice.php
6276   /sales/includes/ui/sales_credit_ui.inc
6277   /sales/inquiry/customer_allocation_inquiry.php
6278   /sales/inquiry/customer_inquiry.php
6279   /sales/inquiry/sales_deliveries_view.php
6280   /sales/inquiry/sales_orders_view.php
6281   /taxes/tax_groups.php
6282
6283 06-Jun-2008 Joe Hunt
6284 # Final fixes in html layout
6285 $ /admin/create_coy.php
6286   /gl/gl_deposit.php
6287   /gl/gl_payment.php
6288   /gl/manage/exchange_rates.php
6289   /inventory/prices.php
6290   /inventory/purchasing_date.php
6291   /inventory/reorder_level.php
6292   /inventory/inquiry/stock_status.php
6293   /manufacturing/inquiry/where_used_inquiry.php
6294   /manufacturing/manage/bom_edit.php
6295
6296 05-Jun-2008 Joe Hunt
6297 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6298 $ /includes/ui/ui_view.inc
6299 # Fixed a html layout bug
6300 $ /includes/page/header.inc
6301
6302 31-May-2008 Joe Hunt
6303 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6304 $ /gl/view/gl_deposit_view.php
6305   /gl/view/gl_payment_view.php
6306   /includes/ui/ui_controls.inc
6307   /includes/ui/ui_lists.inc
6308   /includes/ui/ui_view.inc
6309   /manufacturing/work_order_add_finished.php
6310   /manufacturing/includes/manufacturing_ui.inc
6311   /manufacturing/view/work_order_view.php
6312   /manufacturing/view/wo_issue_view.php
6313   /sales/inquiry/customer_allocation_inquiry.php
6314   /sales/inquiry/customer_inquiry.php
6315
6316 30-May-2008 Joe Hunt
6317 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6318 $ /inventory/inquiry/stock_movements.php
6319   /reporting/rep302.php
6320
6321 28-May-2008 Joe Hunt
6322 # More bugs related to debtor_trans changes (positive amounts)
6323 $ /gl/includes/db/gl_db_banking.inc
6324   /sales/allocations/customer_allocate.php
6325   /sales/includes/db/custalloc_db.inc
6326   /sales/inquiry/customer_allocation_inquiry.php
6327
6328 27-May-2008 Joe Hunt
6329 # Changed more files with new html/css.
6330 $ /includes/page/header.inc
6331   /purchasing/inquiry/supplier_allocation_inquiry.php
6332   /sales/credit_note_entry.php
6333
6334 26-May-2008 Joe Hunt
6335 # Fixed many minor bugs, new ones as well as debtor_trans related.
6336 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6337 $ /admin/backups.php
6338   /admin/create_coy.php
6339   /admin/inst_lang.php
6340   /admin/inst_module.php
6341   /gl/manage/exchange_rates.php
6342   /includes/session.inc
6343   /includes/page/header.inc
6344   /includes/ui/ui_controls.inc
6345   /includes/ui/ui_input.inc
6346   /includes/ui/ui_lists.inc
6347   /includes/ui/ui_view.inc
6348   /purchasing/allocations/supplier_allocate.php
6349   /sales/allocations/customer_allocate.php
6350   /sales/includes/db/sales_credit_db.inc
6351   /sales/inquiry/customer_allocation_inquiry.php
6352   /themes/aqua/default.css
6353   /themes/cool/default.css
6354   /themes/default/default.css
6355
6356 23-May-2008 Joe Hunt
6357 # Minor bug in dimensions.php (Outstanding Dimensions)
6358 $ /applications/dimensions.php
6359   /dimensions/inquiry/search_dimensions.php
6360
6361 23-May-2008 Janusz Dobrowolski
6362 ! Include file order / error handling order fixed once again.
6363 $ /includes/main.inc
6364   /includes/session.inc
6365
6366 23-May-2008 Joe Hunt
6367 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6368   correct renderer.php.
6369 $ frontaccounting.php
6370   /includes/page/header.inc
6371   /includes/page/footer.inc
6372   /themes/default/renderer.php
6373   /themes/cool/renderer.php
6374   /themes/aqua/renderer.php
6375
6376 22-May-2008 Janusz Dobrowolski
6377 ! Error handler switching moved to session.inc for early error catching
6378 $ /includes/main.inc
6379   /includes/session.inc
6380 ! Cosmetic cleanup
6381   /js/utils.js
6382
6383 18-May-2008 Janusz Dobrowolski
6384 # Added explicit ob_end_flush() on shutdown needed for php5
6385 $ /includes/main.inc
6386 # Fixed for www servers on nonstandard listening ports.
6387 $ /js/JsHttpRequest.js
6388
6389 18-May-2008 Joe Hunt
6390 # Bug when inserting new records in debtor_trans.
6391 $ /sales/includes/db/cust_trans_db.inc
6392
6393 16-May-2008 Janusz Dobrowolski
6394 + Rewritten errors/messages handling, unified for ajax/user/php errors
6395 $ /includes/errors.inc
6396   /includes/main.inc
6397   /includes/ui/ui_msgs.inc
6398 + Framework extended for ajax functionality, javascript code organization improvements.
6399 $ /config.php
6400   /includes/JsHttpRequest.php (new file)
6401   /includes/ajax.inc (new file)
6402   /includes/current_user.inc
6403   /includes/session.inc
6404   /includes/lang/language.php
6405   /includes/page/footer.inc
6406   /includes/page/header.inc
6407   /includes/ui/ui_controls.inc
6408   /includes/ui/ui_input.inc
6409   /includes/ui/ui_view.inc
6410   /js/JsHttpRequest.js (new file)
6411   /js/allocate.js (new file)
6412   /js/utils.js (new file)
6413   /js/behaviour.js
6414   /js/inserts.js
6415   /themes/aqua/images (new dir)
6416   /themes/aqua/images/button_ok.png (new file)
6417   /themes/aqua/images/locate.png (new file)
6418   /themes/cool/images (new dir)
6419   /themes/coll/images/button_ok.png (new file)
6420   /themes/coll/images/locate.png (new file)
6421   /themes/default/images/button_ok.png (new file)
6422   /themes/default/images/progressbar.gif (new file)
6423   /themes/default/images/progressbar1.gif (new file)
6424   /themes/default/images/progressbar2.gif (new file)
6425   /themes/default/default.css
6426   /themes/aqua/default.css
6427   /themes/cool/default.css
6428 ! Payment allocation js functions moved to allocate.js
6429 $ /purchasing/allocations/supplier_allocate.php
6430   /sales/allocations/customer_allocate.php
6431 ! Some initializations moved from sales_order_ui.inc
6432 $ /sales/includes/cart_class.inc
6433 + Added javascript compression routine
6434 $ /includes/main.inc
6435
6436 14-May-2008 Joe Hunt
6437 # Minor bugs in the former fixing.
6438 $ /includes/ui/ui_lists.inc
6439
6440 14-May-2008 Joe Hunt
6441 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6442   the records when there were no search values.
6443 $ /includes/ui/ui_lists.inc
6444
6445 09-May-2008 Joe Hunt
6446 ! Due to differences in Javascript the script update_db.php had to be changed.
6447 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6448 $ /update_db.php
6449   /sql/en_US-new.sql
6450   /sql/en_US-demo.sql
6451
6452 09-May-2008 Janusz Dobrowolski
6453 # Automatic calculation of not set item prices from home currency and base sales type settings.
6454 $ /admin/company_preferences.php
6455   /admin/db/company_db.inc
6456   /includes/ui/ui_lists.inc
6457   /sales/includes/cart_class.inc
6458   /sales/includes/sales_db.inc
6459   /sales/includes/db/sales_order_db.inc
6460   /sales/includes/db/sales_types_db.inc
6461   /sales/includes/ui/sales_credit_ui.inc
6462   /sales/includes/ui/sales_order_ui.inc
6463   /sales/manage/sales_types.php
6464   /sql/alter.sql
6465 # Fixed dev bug blocking change of price on order entry.
6466 $ /sales/includes/ui/sales_order_ui.inc
6467 # Small display fix
6468 $ /sales/manage/sales_people.php
6469
6470 30-Apr-2008 Joe Hunt
6471 # Fixed price update also in purchase order
6472 $ /purchasing/includes/ui/po_ui.inc
6473
6474 30-Apr-2008 Janusz Dobrowolski
6475 # Fixed price update when changing item in sales order.
6476 $ /includes/ui/ui_lists.inc
6477   /js/inserts.js
6478   /sales/includes/ui/sales_order_ui.inc
6479
6480 24-Apr-2008 Janusz Dobrowolski
6481 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6482 $ /company/0/reporting (added new directory)
6483   /company/0/reporting/index.php
6484   /admin/create_coy.php
6485   /reporting/includes/reports_classes.inc
6486 # Warnings turned off in case of charset not supported by htmlspecialchars().
6487 $ /includes/db/connect_db.inc
6488 # Added content type encoding header
6489 $ /includes/page/header.inc
6490
6491 24-Apr-2008 Joe Hunt
6492 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6493   /includes/prefs/sysprefs.inc
6494 $ /includes/ui/items_cart.inc
6495 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6496 $ /reporting/includes/pdf_report.inc
6497
6498 23-Apr-2008 Joe Hunt
6499 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6500   It will make it easier to design your own document layouts.
6501 $ /reporting/includes/pdf_report.inc
6502   /reporting/includes/header2.inc (new file)
6503
6504 20-Apr-2008 Janusz Dobrowolski
6505 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6506 $ /admin/create_coy.php
6507 ! Added missing include_once directives.
6508 $ /includes/ui/items_cart.inc
6509   /includes/ui/ui_lists.inc
6510   /includes/ui/ui_view.inc
6511 + Added ini default_charset unnecessary for planned ajax calls.
6512 $ /includes/lang/language.inc
6513
6514 19-Apr.2008 Joe Hunt
6515 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6516   ago wasn't removed.
6517 $ /reporting/includes/pdf_report.inc
6518
6519 18-Apr-2008 Janusz Dobrowolski
6520 # Additional checks on provisions and break point entry.
6521 $ /sales/manage/sales_people.php
6522 ! Modules purchasing, sales and taxes sealed against XSS attacks
6523 $ /install/save.php
6524   /admin/db/maintenance_db.inc
6525   /purchasing/includes/db/grn_db.inc
6526   /purchasing/includes/db/invoice_items_db.inc
6527   /purchasing/includes/db/po_db.inc
6528   /purchasing/includes/db/supp_trans_db.inc
6529   /purchasing/manage/suppliers.php
6530   /sales/includes/db/credit_status_db.inc
6531   /sales/includes/db/cust_trans_db.inc
6532   /sales/includes/db/cust_trans_details_db.inc
6533   /sales/includes/db/sales_order_db.inc
6534   /sales/includes/db/sales_types_db.inc
6535   /sales/manage/customer_branches.php
6536   /sales/manage/customers.php
6537   /sales/manage/sales_areas.php
6538   /sales/manage/sales_people.php
6539   /taxes/db/item_tax_types_db.inc
6540   /taxes/db/tax_groups_db.inc
6541   /taxes/db/tax_types_db.inc
6542
6543 18-Apr-2008 Joe Hunt
6544 ! Module gl sealed against XSS Attacks
6545 $ /gl/includes/db/gl_db_accounts.inc
6546   /gl/includes/db/gl_db_account_types.inc
6547   /gl/includes/db/gl_db_bank_accounts.inc
6548   /gl/includes/db/gl_db_bank_trans.inc
6549   /gl/includes/db/gl_db_bank_trans_types.inc
6550   /gl/includes/db/gl_db_currencies.inc
6551   /gl/includes/db/gl_db_trans.inc
6552
6553 18-Apr-2008 Janusz Dobrowolski
6554 ! Modules admin and dimensions sealed against XSS attacks
6555 $ /admin/payment_terms.php
6556   /admin/shipping_companies.php
6557   /admin/db/company_db.inc
6558   /admin/db/maintenance_db.inc
6559   /admin/db/users_db.inc
6560   /admin/db/voiding_db.inc
6561   /dimensions/includes/dimensions_db.inc
6562
6563 18-Apr-2008 Joe Hunt
6564 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6565 $ /includes/db/comments_db.inc
6566   /includes/db/inventory_db.inc
6567   /includes/db/references_db.inc
6568   /inventory/includes/db/items_category_db.inc
6569   /inventory/includes/db/items_db.inc
6570   /inventory/includes/db/items_locations_db.inc
6571   /inventory/includes/db/items_units_db.inc
6572   /inventory/includes/db/movement_types_db.inc
6573   /manufacturing/includes/db/work_centres_db.inc
6574   /manufacturing/includes/db/work_orders_db.inc
6575   /manufacturing/includes/db/work_orders_quick_db.inc
6576   /manufacturing/includes/db/work_order_issues_db.inc
6577   /manufacturing/includes/db/work_order_produce_items_db.inc
6578
6579 18-Apr-2008 Janusz Dobrowolski
6580 ! Changed db_escape function to avoid XSS attacks via js db injection
6581 $ /includes/db/connect_db.inc
6582 # Database inserts/updates secured against js injection
6583 $ /admin/db/maintenance_db.inc
6584   /gl/includes/db/gl_db_accounts.inc
6585   /purchasing/includes/db/po_db.inc
6586   /sales/sales_order_entry.php
6587   /sales/includes/db/sales_order_db.inc
6588
6589 16-Apr-2008 Joe Hunt
6590 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6591 $ /includes/ui/ui_lists.inc
6592
6593 09-Apr-2008 Janusz Dobrowolski
6594 # Fixed number formatting bug in standard cost update.
6595 $ /inventory/cost_update.php
6596
6597 -------------------- 2,0 Beta - released ----------------------------
6598
6599 06-Apr-2008 Joe Hunt
6600 ! Changed install.html and update.html to fit the new unstable release 2.0
6601 ! Changed demo sql script to fit the 2.0 unstable.
6602 $ install.html
6603   update.html
6604   /sql/en_US-demo.sql
6605
6606 06-Apr-2008 Janusz Dobrowolski
6607 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6608   /sales/customer_invoice.php
6609 # Fixed typo causing error while adding new tax type.
6610   /taxes/tax_types.php
6611
6612 05-Apr-2008 Joe Hunt
6613 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6614 $ /admin/create_coy.php
6615
6616 05-Apr-2008 Joe Hunt
6617 # Removed annoying warnings in several reports.
6618 $ config.php
6619   /reporting/rep102.php
6620   /reporting/rep104.php
6621   /reporting/rep201.php
6622   /reporting/rep203.php
6623   /reporting/rep705.php
6624   /reporting/rep706.php
6625   /reporting/rep707.php
6626   /reporting/rep709.php
6627   /reporting/reports_main.php
6628   /reporting/includes/pdf_report.inc
6629
6630 04-Apr-2008 Janusz Dobrowolski
6631 # Javascript bugfix in selecting orders for template.
6632 $ /sales/inquiry/sales_orders_view.php
6633
6634 04-Apr-2008 Joe Hunt
6635 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6636 + Preparing for download of release 2.0b on SourceForge.
6637 $ config.php
6638   update.html
6639   /sql/en_US-new.sql
6640   /sql/en_US-demo.sql
6641
6642 02-Apr-2008 Janusz Dobrowolski
6643 # Removed selector expansion on space key for multi-line selectors
6644 $ /js/inserts.js
6645 ! Hiding search button in combo selectors for javascript enabled browsers
6646 $ /includes/ui/ui_lists.inc
6647   /js/inserts.js
6648 + Focus set to invalid form field after submit check fail
6649 $ /admin/company_preferences.php
6650   /admin/fiscalyears.php
6651   /admin/gl_setup.php
6652   /admin/payment_terms.php
6653   /admin/shipping_companies.php
6654   /admin/users.php
6655   /admin/void_transaction.php
6656   /dimensions/dimension_entry.php
6657   /gl/bank_transfer.php
6658   /gl/gl_deposit.php
6659   /gl/gl_journal.php
6660   /gl/gl_payment.php
6661   /gl/manage/bank_accounts.php
6662   /gl/manage/bank_trans_types.php
6663   /gl/manage/currencies.php
6664   /gl/manage/exchange_rates.php
6665   /gl/manage/gl_account_classes.php
6666   /gl/manage/gl_account_types.php
6667   /gl/manage/gl_accounts.php
6668   /inventory/adjustments.php
6669   /inventory/cost_update.php
6670   /inventory/prices.php
6671   /inventory/purchasing_data.php
6672   /inventory/transfers.php
6673   /inventory/manage/item_categories.php
6674   /inventory/manage/item_units.php
6675   /inventory/manage/items.php
6676   /inventory/manage/locations.php
6677   /inventory/manage/movement_types.php
6678   /manufacturing/work_order_add_finished.php
6679   /manufacturing/work_order_entry.php
6680   /manufacturing/work_order_issue.php
6681   /manufacturing/work_order_release.php
6682   /manufacturing/manage/bom_edit.php
6683   /manufacturing/manage/work_centres.php
6684   /purchasing/po_entry_items.php
6685   /purchasing/po_receive_items.php
6686   /purchasing/supplier_credit.php
6687   /purchasing/supplier_credit_grns.php
6688   /purchasing/supplier_invoice.php
6689   /purchasing/supplier_invoice_grns.php
6690   /purchasing/supplier_payment.php
6691   /purchasing/supplier_trans_gl.php
6692   /purchasing/allocations/supplier_allocate.php
6693   /purchasing/manage/suppliers.php
6694   /sales/credit_note_entry.php
6695   /sales/customer_credit_invoice.php
6696   /sales/customer_delivery.php
6697   /sales/customer_invoice.php
6698   /sales/customer_payments.php
6699   /sales/sales_order_entry.php
6700   /sales/allocations/customer_allocate.php
6701   /taxes/item_tax_types.php
6702   /taxes/tax_groups.php
6703   /taxes/tax_types.php
6704 # Set default focus in update_db.php
6705 $ /admin/backups.php
6706
6707 29-Mar-2008 Janusz Dobrowolski
6708 # Changed gl_all_accounts_list() API
6709 $ /includes/ui/ui_lists.inc
6710 + Enhanced list accessability in kbd usage via space key
6711 $ js/inserts.js
6712
6713 28-Mar-2008 Janusz Dobrowolski
6714 # Fixed headers for various display mode
6715 $ /sales/inquiry/sales_orders_view.php
6716
6717 28-Mar-2008 Joe Hunt
6718 + Added print document options in inquiries.
6719 $ /sales/inquiry/customer_inquiry.php
6720   /sales/inquiry/sales_orders_view.php
6721   /sales/inquiry/sales_deliveries_view.php
6722   /purchasing/inquiry/po_search.php
6723   /purchasing/inquiry/po_search_completed.php
6724
6725 28-Mar-2008 Joe Hunt
6726 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6727 $ /sales/includes/db/customers_db.inc
6728 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6729 $ /sales/includes/db/sales_credit_db.inc
6730 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6731 $ /reporting/includes/doctext.inc
6732   /reporting/includes/doctext2.inc
6733 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6734 $ /reporting/rep101.php
6735   /reporting/rep102.php
6736
6737 28-Mar-2008 Janusz Dobrowolski
6738 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6739 $  /includes/ui/ui_lists.inc
6740    /purchasing/includes/ui/po_ui.inc
6741    /sales/credit_note_entry.php
6742    /sales/sales_order_entry.php
6743    /sales/includes/ui/sales_credit_ui.inc
6744    /sales/includes/ui/sales_order_ui.inc
6745
6746 27-Mar-2008 Janusz Dobrowolski
6747 + Automatic first field focus on page start, focus order preserved between form updates
6748 $  /gl/inquiry/gl_account_inquiry.php
6749    /includes/page/footer.inc
6750    /includes/ui/ui_controls.inc
6751    /includes/ui/ui_input.inc
6752    /includes/ui/ui_lists.inc
6753    /includes/ui/ui_view.inc
6754    /js/inserts.js
6755    /sales/sales_order_entry.php
6756    /sales/credit_note_entry.php
6757    /sales/includes/ui/sales_credit_ui.inc
6758    /sales/includes/ui/sales_order_ui.inc
6759 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6760 $  /includes/ui/ui_input.inc
6761 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6762 $  /gl/gl_deposit.php
6763    /gl/gl_journal.php
6764    /gl/gl_payment.php
6765    /gl/includes/ui/gl_deposit_ui.inc
6766    /gl/includes/ui/gl_journal_ui.inc
6767    /gl/includes/ui/gl_payment_ui.inc
6768    /includes/ui/ui_view.inc
6769    /purchasing/po_entry_items.php
6770    /purchasing/includes/ui/po_ui.inc
6771    /sales/sales_order_entry.php
6772    /sales/includes/ui/sales_credit_ui.inc
6773    /sales/includes/ui/sales_order_ui.inc
6774    /js/inserts.js
6775 ! get_js_set_focus moved from ui_view (this is only standalone form).
6776    /update_db.php
6777 # Fixed debit/credit entry check
6778 $  /gl/gl_journal.php
6779 # Restored GET/POST security check on path_to_root
6780 $  /config.php
6781
6782 26-Mar-2008 Janusz Dobrowolski
6783 # Bug fixes in purchase module related to tax structure changes.
6784 $  /purchasing/includes/supp_trans_class.inc
6785    /purchasing/includes/db/invoice_db.inc
6786    /purchasing/includes/db/invoice_items_db.inc
6787    /purchasing/includes/ui/invoice_ui.inc
6788    /reporting/rep105.php
6789
6790 25-Mar-2008 Janusz Dobrowolski
6791 ! Per company pdf, backup and graphics directories in 'company' dir.
6792 $  /company (new dir)
6793    /company/0 (new dir)
6794    /company/0/images/ (new dir)
6795    /company/0/images/102.jpg    (moved from inventory/manage/image)
6796    /company/0/images/103.jpg    (moved from inventory/manage/image)
6797    /company/0/images/104.jpg    (moved from inventory/manage/image)
6798    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6799    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6800    /admin/backups.php
6801    /admin/create_coy.php
6802    /admin/db/maintenance_db.inc
6803    /install/index.php
6804    /reporting/rep102.php
6805    /reporting/rep104.php
6806    /reporting/rep202.php
6807    /reporting/rep303.php
6808    /reporting/rep706.php
6809    /reporting/rep707.php
6810    /reporting/includes/pdf_report.inc
6811    /inventory/manage/items.php
6812
6813 + jscript component caching (enables browser caching and future compression)
6814 $  /includes/session.inc
6815    /includes/main.inc
6816    /includes/page/header.inc
6817    /includes/ui/ui_view.inc
6818    /admin/display_prefs.php
6819    /config.php
6820
6821 - Removed obsolete file
6822 $  /sales/includes/ui/print_invoice.inc
6823
6824 21-Mar-2008 Janusz Dobrowolski
6825 ! Total Allocation/Left to Allocate update without page submit.
6826 $  /includes/ui/ui_view.inc
6827    /purchasing/allocations/supplier_allocate.php
6828    /sales/allocations/customer_allocate.php
6829 # Fixed unvisable under IE editbutton
6830 $  /themes/aqua/default.css
6831    /themes/cool/default.css
6832    /themes/default/default.css
6833
6834 20-Mar-2008 Janusz Dobrowolski
6835 # Excluding delivery notes from Customer Balances, removed warnings.
6836 $  /reporting/rep101.php
6837 # Divide by zero fix on order_price==0 in new supplier invoice
6838 $  /purchasing/supplier_invoice_grns.php
6839 # Database bug fix in new customer entry
6840 $  /sales/manage/customers.php
6841 # Small bug fix (warnings) in is_date() function.
6842 $  /includes/date_functions.inc
6843
6844 18-Mar-2008 Janusz Dobrowolski
6845 # Line items editor uses POST method - no disappearing shippment info.
6846 $  /sales/credit_note_entry.php
6847    /sales/sales_order_entry.php
6848    /sales/includes/ui/sales_credit_ui.inc
6849    /sales/includes/ui/sales_order_ui.inc
6850 + Added edit_button_cell() function
6851 $  /includes/ui/ui_controls.inc
6852 + Helper function for finding indexed submit $_POST vars.
6853 $  /includes/ui/ui_input.inc
6854 + New class .editbutton for buttons. Default view is link alike.
6855 $  /themes/aqua/default.css
6856    /themes/cool/default.css
6857    /themes/default/default.css
6858
6859 17-Mar-2008 Janusz Dobrowolski
6860 # Added rounding when needed to avoid document non cosistent documents.
6861 $  /includes/banking.inc
6862    /purchasing/supplier_credit_grns.php
6863    /purchasing/supplier_invoice_grns.php
6864    /purchasing/includes/supp_trans_class.inc
6865    /purchasing/includes/ui/invoice_ui.inc
6866    /purchasing/includes/ui/po_ui.inc
6867    /reporting/rep107.php
6868    /reporting/rep109.php
6869    /reporting/rep110.php
6870    /reporting/rep209.php
6871    /sales/includes/cart_class.inc
6872    /sales/includes/ui/sales_credit_ui.inc
6873    /sales/includes/ui/sales_order_ui.inc
6874    /sales/view/view_credit.php
6875    /sales/view/view_dispatch.php
6876    /sales/view/view_invoice.php
6877    /sales/view/view_sales_order.php
6878    /taxes/tax_calc.inc
6879 # Sign bug for customer transactions
6880 $  /reporting/rep709.php
6881 # Include file conflict fix
6882 $ /purchasing/includes/ui/invoice_ui.inc
6883   /gl/manage/bank_accounts.php
6884   /manufacturing/inquiry/where_used_inquiry.php
6885   /purchasing/manage/suppliers.php
6886
6887 16-Mar-2008 Janusz Dobrowolski
6888 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6889 $  /js/behaviour.js
6890    /js/inserts.js
6891 + Added javascript source collecting functions
6892 $  /includes/main.inc
6893 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6894 + Added global js code collecting arrays  $js_lib, $js_static
6895 $  /includes/session.inc
6896 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6897 $  /includes/ui/ui_view.inc
6898 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6899 $  /includes/page/footer.inc
6900    /includes/page/header.inc
6901 ! Added including of data_checks.inc
6902 $  /includes/ui.inc
6903 + User side percent/exrate/qty/price input formatting via onblur handler.
6904 $  /admin/gl_setup.php
6905    /gl/gl_budget.php
6906    /gl/manage/exchange_rates.php
6907    /includes/ui/ui_input.inc
6908    /inventory/purchasing_data.php
6909    /inventory/reorder_level.php
6910    /inventory/includes/item_adjustments_ui.inc
6911    /inventory/includes/stock_transfers_ui.inc
6912    /manufacturing/work_order_entry.php
6913    /manufacturing/manage/bom_edit.php
6914    /purchasing/po_entry_items.php
6915    /purchasing/po_receive_items.php
6916    /purchasing/supplier_credit.php
6917    /purchasing/supplier_credit_grns.php
6918    /purchasing/supplier_invoice_grns.php
6919    /purchasing/supplier_trans_gl.php
6920    /purchasing/allocations/supplier_allocate.php
6921    /purchasing/includes/ui/po_ui.inc
6922    /sales/customer_delivery.php
6923    /sales/customer_invoice.php
6924    /sales/allocations/customer_allocate.php
6925    /sales/includes/ui/sales_credit_ui.inc
6926    /sales/includes/ui/sales_order_ui.inc
6927    /taxes/tax_groups.php
6928    /taxes/tax_types.php
6929
6930 14-Mar-2008 Janusz Dobrowolski
6931  + All forms fixed to accept user native numeric format.
6932  $ /admin/gl_setup.php
6933    /gl/bank_transfer.php
6934    /gl/gl_budget.php
6935    /gl/gl_deposit.php
6936    /gl/gl_journal.php
6937    /gl/gl_payment.php
6938    /gl/includes/db/gl_db_banking.inc
6939    /gl/includes/ui/gl_deposit_ui.inc
6940    /gl/includes/ui/gl_journal_ui.inc
6941    /gl/includes/ui/gl_payment_ui.inc
6942    /gl/manage/exchange_rates.php
6943    /inventory/adjustments.php
6944    /inventory/cost_update.php
6945    /inventory/prices.php
6946    /inventory/purchasing_data.php
6947    /inventory/reorder_level.php
6948    /inventory/transfers.php
6949    /inventory/includes/item_adjustments_ui.inc
6950    /inventory/includes/stock_transfers_ui.inc
6951    /inventory/manage/item_units.php
6952    /manufacturing/work_order_entry.php
6953    /manufacturing/inquiry/where_used_inquiry.php
6954    /manufacturing/manage/bom_edit.php
6955    /purchasing/po_entry_items.php
6956    /purchasing/po_receive_items.php
6957    /purchasing/supplier_credit_grns.php
6958    /purchasing/supplier_invoice_grns.php
6959    /purchasing/supplier_payment.php
6960    /purchasing/supplier_trans_gl.php
6961    /purchasing/allocations/supplier_allocate.php
6962    /purchasing/includes/ui/po_ui.inc
6963    /purchasing/inquiry/po_search.php
6964    /sales/credit_note_entry.php
6965    /sales/customer_credit_invoice.php
6966    /sales/customer_delivery.php
6967    /sales/customer_invoice.php
6968    /sales/customer_payments.php
6969    /sales/sales_order_entry.php
6970    /sales/allocations/customer_allocate.php
6971    /sales/includes/ui/sales_credit_ui.inc
6972    /sales/includes/ui/sales_order_ui.inc
6973    /sales/manage/customers.php
6974    /sales/manage/sales_people.php
6975    /sales/view/view_credit.php
6976    /sales/view/view_dispatch.php
6977    /sales/view/view_invoice.php
6978    /sales/view/view_receipt.php
6979    /sales/view/view_sales_order.php
6980    /taxes/item_tax_types.php
6981    /taxes/tax_groups.php
6982    /taxes/tax_types.php
6983  + User format functions for percent/price/exrate amounts display.
6984  $ /includes/current_user.inc
6985  + Input checking functions for numeric input fields in user native format
6986  $ /includes/data_checks.inc
6987  + Numeric input fields in user native format
6988  $ /includes/ui/ui_input.inc
6989  + Javascript function for conversion to/from user native numeric format.
6990  $ /includes/ui/ui_view.inc
6991  + New class amount for numeric input
6992  $ /themes/aqua/default.css
6993    /themes/cool/default.css
6994    /themes/default/default.css
6995  # Removed warning on adding component
6996    /manufacturing/manage/bom_edit.php
6997  # Quantity display correction
6998    /manufacturing/inquiry/where_used_inquiry.php
6999  # Fixed add_customer_trans() call
7000    /gl/includes/db/gl_db_banking.inc
7001
7002 12-Mar-2008 Joe Hung
7003  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7004  - Removed default insertion of Units of Measure. Not neccessary.
7005  $ /sql/alter.sql
7006    /admin/db/maintenance_db.inc (added support for update)
7007
7008 11-Mar-2008 Janusz Dobrowolski
7009  + Table of measure moved into new table item_units
7010  ! Removed $themes[] from config.php, theme list based on directory structure
7011  $ /config.php
7012    /includes/ui/ui_lists.inc
7013    /applications/inventory.php
7014    /inventory/includes/inventory_db.inc
7015    /inventory/includes/db/items_units_db.inc
7016    /inventory/manage/item_units.php
7017    /inventory/manage/items.php
7018    /sql/alter.sql
7019
7020 11-Mar-2008 Joe Hunt
7021  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7022  $ /sales/customer_invoice.php
7023    /sales/customer_delivery.php
7024
7025 10-Mar-2008 Joe Hunt
7026  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7027  $ /sales/sales_order_entry.php
7028
7029 10-Mar-2008 Janusz Dobrowolski
7030  + Added price list selector to sales entry (debtor_master gives only default one)
7031  + Added optional submit_on_change parameter to sales ui lists
7032  $ /includes/ui/ui_lists.inc
7033    /sales/sales_order_entry.php
7034    /sales/includes/ui/sales_credit_ui.inc
7035    /sales/includes/ui/sales_order_ui.inc
7036  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7037  $ /sales/includes/cart_class.inc
7038    /includes/ui/ui_view.inc
7039    /sales/includes/sales_db.inc
7040  # Fixed bogus sales_type lists in edition mode
7041  $ /sales/customer_delivery.php
7042    /sales/customer_invoice.php
7043  # Smaller fixes, cart_class.sales_type name change
7044  $ /sales/includes/ui/sales_credit_db.inc
7045    /sales/credit_note_entry.php
7046    /sales/customer_credit_invoice.php
7047    /sales/includes/cart_class.inc
7048    /sales/includes/db/sales_credit_db.inc
7049    /sales/includes/db/sales_delivery_db.inc
7050    /sales/includes/db/sales_invoice_db.inc
7051    /sales/includes/db/sales_order_db.inc
7052    /sales/includes/ui/sales_credit_ui.inc
7053  # One another pmWiki name conflict removed
7054  $ /admin/display_prefs.php
7055
7056 09-Mar-2008 Joe Hunt
7057  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7058  $ /dimensions/includes/dimensions_db.inc
7059    /gl/includes/db/gl_db_banking.inc
7060    /includes/main.inc
7061    /inventory/includes/db/items_adjust_db.inc
7062    /manufacturing/includes/db/work_order_issues_db.inc
7063    /manufacturing/includes/db/work_order_produce_items_db.inc
7064    /manufacturing/includes/db/work_orders_db.inc
7065    /manufacturing/includes/db/work_orders_quick_db.inc
7066    /purchasing/includes/db/grn_db.inc
7067    /purchasing/includes/db/po_db.inc
7068    /purchasing/includes/db/supp_payment_db.inc
7069    /reporting/includes/form_types.inc (File removed)
7070    /sales/includes/db/sales_delivery_db.inc
7071    /sales/includes/db/sales_invoice_db.inc
7072    /sales/includes/db/sales_order_db.inc
7073    /sql/alter.sql
7074  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7075  $ /reporting/rep101.php
7076    /reporting/rep201.php
7077  # clone replacement do_clone() for both PHP 4 and PHP 5.
7078  $ /includes/ui/ui_view.inc (at the very bottom)
7079    /sales/includes/cart_class.inc
7080
7081 07-Mar-2008 Janusz Dobrowolski
7082  ! Changed name tax type uniqueness constraint to (name, rate)
7083  $ /includes/ui/ui_lists.inc
7084    /taxes/items_tax_types.php
7085  ! Tax included option moved from tax_group to sales_types table
7086  $ includes/ui/ui_view.inc
7087    /purchasing/includes/ui/invoice_ui.inc
7088    /taxes/tax_calc.inc
7089    /taxes/tax_groups.php
7090    /taxes/db/tax_groups_db.inc
7091    /sql/alter.sql
7092  # Final rewriting of sales module, a lot of bugfixes.
7093  + Template delivery/invoicing
7094  + Concurrent document editing control on sql level
7095  + Most of sales documents are now editable
7096  + Some links to print documents after entry
7097  ! Changed javascript helper function for customer allocations
7098  $ /applications/customers.php
7099    /includes/ui/ui_input.inc
7100    /reporting/rep107.php
7101    /reporting/rep109.php
7102    /reporting/rep110.php
7103    /sales/credit_note_entry.php
7104    /sales/customer_credit_invoice.php
7105    /sales/customer_delivery.php
7106    /sales/customer_invoice.php
7107    /sales/customer_payments.php
7108    /sales/sales_order_entry.php
7109    /sales/allocations/customer_allocate.php
7110    /sales/allocations/customer_allocation_main.php
7111    /sales/includes/cart_class.inc
7112    /sales/includes/sales_db.inc
7113    /sales/includes/sales_ui.inc
7114    /sales/includes/db/cust_trans_db.inc
7115    /sales/includes/db/cust_trans_details_db.inc
7116    /sales/includes/db/custalloc_db.inc
7117    /sales/includes/db/customers_db.inc
7118    /sales/includes/db/payment_db.inc
7119    /sales/includes/db/sales_credit_db.inc
7120    /sales/includes/db/sales_delivery_db.inc
7121    /sales/includes/db/sales_invoice_db.inc
7122    /sales/includes/db/sales_order_db.inc
7123    /sales/includes/db/sales_types_db.inc
7124    /sales/includes/ui/print_invoice.inc
7125    /sales/includes/ui/sales_credit_ui.inc
7126    /sales/includes/ui/sales_order_ui.inc
7127    /sales/inquiry/customer_allocation_inquiry.php
7128    /sales/inquiry/customer_inquiry.php
7129    /sales/inquiry/sales_deliveries_view.php
7130    /sales/inquiry/sales_orders_view.php
7131    /sales/manage/credit_status.php
7132    /sales/manage/sales_types.php
7133    /sales/view/view_credit.php
7134    /sales/view/view_dispatch.php
7135    /sales/view/view_invoice.php
7136    /sales/view/view_receipt.php
7137    /sales/view/view_sales_order.php
7138 # Removed function name conflict with wiki help system
7139    /includes/lang/language.php
7140
7141 06-Mar-2008 Janusz Dobrowolski
7142  + Wiki help links integration
7143  $ /config.php
7144    /includes/page/header.inc
7145    /includes/lang/language.php
7146  + Optional debuging with xdebug module
7147  $ /index.php
7148    /includes/db/connect_db.inc
7149  ! Concurrent edition fix
7150  $  /includes/systypes.inc
7151  # Table header fix
7152  $  /manufacturing/manage/bom_edit.php
7153  # Menu layout fixes
7154  $ /themes/aqua/renderer.php
7155    /themes/cool/renderer.php
7156    /themes/default/renderer.php
7157  # Removed warning about nonexistent $_GET variable
7158  $ /dimensions/inquiry/search_dimensions.php
7159  # MySQL 3.xx CAST bug fix
7160  $ /includes/db/manufacturing_db.inc
7161    /manufacturing/includes/db/work_order_requirements_db.inc
7162    /manufacturing/inquiry/where_used_inquiry.php
7163
7164 04-Mar-2008 Joe Hunt
7165  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7166    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7167  $ /inventory/cost_update.php
7168    /purchasing/includes/db/grn_db.inc and
7169    /manufacturing/manage/bom_edit.php.
7170    /manufacturing/includes/db/work_orders_db.inc
7171    /manufacturing/includes/db/work_orders_quick_db.inc
7172    /manufacturing/work_order_entry.php
7173
7174 21-Feb-2008 Joe Hunt
7175  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7176  $ /admin/view_print_transaction.php
7177    /applications/setup.php
7178
7179 17-Feb-2008 Joe Hunt
7180  ! Minor change in menu and function in view_print_transaction.php
7181  $ /admin/view_print_transaction.php
7182    /application/setup.php
7183  + Preparing for print of single documents
7184  $ /reporting/includes/reporting.inc
7185  ! Removing 'out' field in table tax_types
7186  $ /sql/alter.sql
7187    /taxes/tax_types.php
7188    /taxes/db/tax_types_db.inc
7189  + Added 2 functions in ui_input.inc, button and button_cell
7190    /includes/ui/ui_input.inc
7191
7192 11-Feb-2008 Joe Hunt
7193  + Added file, update_db.php, for updating company databases from an SQL script.
7194  $ update_db.php (New file)
7195    update.html
7196
7197 06-Fef-2008 Joe Hunt
7198  + Added Report, Salesman Listing, rep106.php.
7199  $ /reporting/reports_main.php
7200    /reporting/rep106.php
7201
7202 06-Feb-2008 Janusz Dobrowolski
7203  + Separation of customer invoice issue and goods delivery.
7204  + Batch invoicing for more than one delivery
7205  # Corrected inadequate shipping tax calculations.
7206  ! Default debugging status changed to off.
7207  $ /taxes/tax_calc.inc
7208    /taxes/db/tax_groups_db.inc
7209    /admin/db/voiding_db.inc
7210    /applications/customers.php
7211    /includes/systypes.inc
7212    /includes/types.inc
7213    /includes/ui/ui_controls.inc
7214    /includes/ui/ui_lists.inc
7215    /includes/ui/ui_view.inc
7216    /inventory/inquiry/stock_status.php
7217    /reporting/rep105.php
7218    /reporting/rep107.php
7219    /reporting/rep109.php
7220    /reporting/rep110.php
7221    /reporting/rep209.php
7222    /reporting/reports_main.php
7223    /reporting/includes/doctext.inc
7224    /reporting/includes/doctext2.inc
7225    /reporting/includes/form_types.inc
7226    /reporting/includes/pdf_report.inc
7227    /reporting/includes/reports_classes.inc
7228    /sales/customer_credit_invoice.php
7229    /sales/customer_invoice.php
7230    /sales/sales_order_entry.php
7231    /sales/customer_delivery.php
7232    /sales/includes/db/sales_delivery_db.inc
7233    /sales/includes/ui/print_invoice.inc
7234    /sales/includes/cart_class.inc
7235    /sales/includes/sales_db.inc
7236    /sales/includes/db/cust_trans_db.inc
7237    /sales/includes/db/cust_trans_details_db.inc
7238    /sales/includes/db/sales_credit_db.inc
7239    /sales/includes/db/sales_invoice_db.inc
7240    /sales/includes/db/sales_order_db.inc
7241    /sales/includes/ui/sales_order_ui.inc
7242    /sales/inquiry/customer_allocation_inquiry.php
7243    /sales/inquiry/customer_inquiry.php
7244    /sales/inquiry/sales_orders_view.php
7245    /sales/inquiry/sales_deliveries_view.php
7246    /sales/view/view_dispatch.php
7247    /sales/view/view_invoice.php
7248    /sales/view/view_sales_order.php
7249    /sql/alter.sql
7250    config.php
7251
7252 01-Feb-2008 Joe Hunt
7253  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7254  $ /sales/includes/cart_class.inc
7255    /sales/includes/db/sales_credit_db.inc
7256    /sales/includes/db/sales_invoice_db.inc
7257    /sales/includes/db/sales_order_db.inc
7258    /sales/includes/db/cust_trans_details_db.inc
7259    /sales/includes/ui/sales_order_ui.inc
7260    /sales/includes/ui/sales_credit_ui.inc
7261    /sales/credit_note_entry.php
7262    /sales/customer_credit_invoice.php
7263    /sales/sales_order_entry.php
7264    /sales/customer_invoice.php
7265
7266 31-Jan-2008 Joe Hunt
7267  ! New Release 2.0 Pre Alpha
7268  $ config.php
7269  # Fixed a release 2 related bug in create_coy.php
7270  $ /admin/create_coy.php
7271  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7272    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7273    with these databases changes without any new files. They are coming as soon as possible.
7274  $ /sql/alter.sql (New file)
7275  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7276    and 2 related files
7277  $ /purchasing/supplier_trans_gl.php
7278    /purchasing/includes/db/invoice_items_db.inc
7279  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7280  $ /includes/ui/ui_lists.inc
7281    /purchasing/includes/ui/po_ui.inc
7282    /sales/includes/ui/sales_order_ui.inc
7283    /admin/company_preferences.php
7284    /admin/db/company_db.inc
7285    config.php
7286  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7287    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7288  $ /sales/manage/sales_people.php
7289    /includes/ui/ui_input.inc
7290
7291 -------------------- 2,0 Pre Alpha - above ----------------------------
7292 31-Jan-2008 Janusz Dobrowolski
7293  # Minor bugfix in db_import()
7294  $ /admin/db/maintenance_db.inc
7295
7296 30-Jan-2008 Janusz Dobrowolski
7297  # Minor display fix in tax_types.php
7298  $ /taxes/tax_types.php
7299  ! Format cleanup on some files.
7300  $ /gl/includes/gl_db.inc
7301    /gl/includes/gl_ui.inc
7302    /applications/application.php
7303    frontaccounting.php
7304    index.php
7305
7306 -------------------- 1.16 Stable Released ----------------------
7307 28-Jan-2008 Joe Hunt
7308  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7309    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7310    and $no_supplier_list. Default is the normal behavior for all listboxes.
7311  $ /includes/ui/ui_lists.inc
7312    /sales/includes/ui/sales_orders_ui.inc
7313    /purchases/includes/ui/po_ui.inc
7314    /themes/default/images/locate.png (New file)
7315    config.php
7316
7317  + Added ALTER TABLE possibility in db_import. For future releases.
7318  $ /admin/db/maintenence_db.inc
7319
7320  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7321  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7322  $ /includes/db/connect_db.inc
7323    /includes/ui/ui_lists.inc
7324    /includes/page/header.inc
7325    /access/login.php
7326
7327 16-Jan-2008 Joe Hunt
7328  # When login screen is displayed after session timeout page content is broken. It
7329    is because of NOT using absolute paths in href attribute theme elements.
7330  $ /access/login.php
7331
7332 30-Dec-2007 Joe Hunt
7333  # Minor adjustments in function db_export on line 325
7334  $ /admin/db/maintenance_db.inc
7335
7336 29-Dec-2007 Joe Hunt
7337  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7338  $ config.php
7339
7340  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7341    Also fixed a unneccessary str_replace when importing sql scripts.
7342  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7343  $ /admin/db/maintenance_db.inc
7344    /reporting/includes/pdf_report.inc
7345
7346 13-Dec-2007 Joe Hunt
7347  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7348  $ /gl/inquiry/gl_trial_balance.php
7349    /gl/inquiry/gl_account_inquiry.php
7350
7351 13-Dec-2007 Joe Hunt
7352  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7353  $ /admin/db/voiding_db.inc
7354
7355 06-Dec-2007 Joe Hunt
7356  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7357  $ /gl/gl_payment.php
7358    /gl/includes/ui/gl_payment_ui.inc
7359
7360  ! Changed $loc_notification to be set to 0 instead of 1.
7361  $ config.php
7362
7363 -------------------- 1.15 Stable Released ----------------------
7364 05-Dec-2007 Joe Hunt
7365  + Added email notification to stock location when available stock is below reorder level
7366  $ config.php
7367    /sales/includes/db/sales_order_db.inc
7368
7369  # Fixed bugs in Open balances when account is not a balance account
7370  $ /gl/inquiry/gl_trial_balance.php
7371    /gl/inquiry/gl_account_inquiry.php
7372    /reporting/rep704.php
7373    /reporting/rep708.php
7374
7375 -------------------- 1.14 Stable Released ----------------------
7376 01-Oct-2007 Joe Hunt
7377  ! Major change in the installation of modules to also accept an SQL-file for upload.
7378  $ config.php
7379    /admin/inst_module.php
7380    /admin/db/maintenance_db.inc
7381
7382 30-Sep-2007 Joe Hunt
7383  # The following files were still vulnerable. Fixed
7384  $ /access/login.php
7385    /includes/lang/language.php
7386
7387 -------------------- 1.13 Stable Released ----------------------
7388 14-Sep-2007 Joe Hunt
7389  + Added optional link for electronic payment on invoices (PayPal).
7390  ! Better support for install/update languages.
7391  ! Minor adjustments
7392  # Fixed a vulnerable item in config.php
7393  $ config.php
7394
7395 14-Sep-2007 Joe Hunt
7396  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7397  # config.php has been vulnerable. Fixed.
7398  $ /admin/inst_lang.php
7399  $ config.php
7400
7401 10-Sep-2007 Joe Hunt
7402  ! Changed Bank Address field from text to textarea (multirows)
7403  $ /gl/manage/bank_accounts.php
7404
7405 06-Sep-2007 Joe Hunt
7406  + Added optional link for electronic payment on invoices (PayPal)
7407  $ /reporting/reports_main.php
7408    /reporting/rep107.php
7409    /reporting/includes/report_classes.inc
7410    /reporting/includes/pdf_report.inc
7411    /reporting/includes/doc_text.inc
7412    /reporting/includes/doc_text2.inc
7413
7414 23-Aug-2007 Joe Hunt
7415  # Unnecessary parameter ($db) in check_for_recursive_bom
7416  $ /manufacturing/manage/bom_edit.php
7417
7418 21-Aug-2007 Joe Hunt
7419  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7420  $ /includes/lang/gettext.php
7421
7422 08-Aug-2007 Joe Hunt
7423  # Minor adjustments
7424  $ config.php
7425    /access/login.php
7426    /admin/create_coy.php
7427    /reporting/includes/pdf_report.inc
7428
7429 04-Aug-2007 Joe Hunt
7430  + Added a default fiscal year in the en_US-new.sql and start references.
7431  $ /sql/en_US-new.sql
7432  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7433  $ /lang/en_US/LC_MESSAGES/en_US.mo
7434
7435 03-Aug-2007 Joe Hunt
7436  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7437  $ /sales/includes/db/sales_order_db.inc
7438
7439 23-Jul-2007 Joe Hunt
7440  # Changed <? in front of 2 files to <?php.
7441  $ /purchasing/includes/purchasing_ui.inc
7442    /reporting/includes/class.mail.inc
7443
7444 -------------------- 1.12 Stable Released ----------------------
7445 21-Jul-2007 Joe Hunt
7446  + Added option to handle Jalali and Islamic Calendars
7447  ! Minor adjustments
7448  $ config.php
7449    /gl/includes/db/gl_db_trans.inc
7450    /includes/date_functions.inc
7451    /includes/ui/ui_input.inc
7452    /includes/ui/ui_lists.inc
7453    /includes/ui/ui_view.inc
7454    /purchasing/po_receive_items.php
7455    /purchasing/includes/ui/invoice_ui.inc
7456    /purchasing/includes/ui/po_ui.inc
7457    /reporting/rep705.php
7458    /sales/includes/db/sales_order_db.inc
7459    /sales/includes/ui/sales_order_ui.inc
7460
7461 20-Jul-2007 Joe Hunt
7462  ! Changed parameters on report Sales Order. Option to print as Quote.
7463  $ /reporting/reports_main.php
7464    /reporting/rep109.php
7465    /reporting/includes/pdf_report.inc
7466    /reporting/includes/doctext.inc
7467    /reporting/includes/doctext2.inc
7468
7469 19-Jul-2007 Joe Hunt
7470  + Added Budget Entry in General Ledger. Includes Dimensions.
7471  $ config.php
7472    /applications/generalledger.php
7473    /gl/gl_budget.php (New File!)
7474    /gl/includes/db/gl_db_trans.inc
7475    /includes/date_functions.inc
7476    /reporting/report_classes.inc
7477
7478 -------------------- 1.11 Stable Released ----------------------
7479 04-Jul-2007 Joe Hunt
7480  ! Option for using alpha numeric chart of accounts.
7481  $ config.php
7482    /gl/manage/gl_accounts.php
7483    /gl/includes/db/gl_db_accounts.inc
7484    /gl/includes/db/gl_db_bank_trans.inc
7485    /gl/includes/db/gl_db_trans.inc
7486    /gl/inquiry/gl_trial_balance.inc
7487    /admin/db/company_db.inc
7488    /inventory/includes/db/items_db.inc
7489    /sales/manage/customer_branches.inc
7490
7491 04-Jul-2007 Joe Hunt
7492  # Problems retrieving language texts for poEdit in long javascripts
7493  $ /includes/ui/ui_view.inc
7494
7495 04-May-2007 Joe Hunt
7496  # Database error when updating more than one item row in Sales Orders.
7497  $ /sales/includes/db/sales_order_db.inc
7498  # Database error when inserting work order issues. Fixed.
7499  $ /manufacturing/includes/db/work_order_issues_db.inc
7500
7501 03-May-2007 Joe Hunt
7502  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7503  $ /includes/db/manufacturing_db.inc
7504    /manufacturing/includes/db/work_order_requirements_db.inc
7505
7506 02-May-2007 Joe Hunt
7507  # Missing details on Purchase Order when emailing and printing
7508  $ /reporting/rep209.php
7509
7510 -------------------- 1.1 Stable Released ----------------------
7511 02-May-2007 Joe Hunt
7512  + Enabled module addons and all the below bugfixes. No changes in database structure.
7513  - Removed /sql/basic.sql (included in the other sql files)
7514  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7515    (not needed anymore).
7516  + Addition of update.html
7517  $ /admin/inst_module.php (New file!)
7518    /applications/customers.php
7519    /applications/dimensions.php
7520    /applications/generalledger.php
7521    /applications/inventory.php
7522    /applications/manufacturing.php
7523    /applications/setup.php
7524    /applications/suppliers.php
7525    /install/index.php
7526    /install/save.php
7527    /modules/inst_modules.php (New folder and new file!)
7528    /modules/index.php (New file!)
7529    /sql/en_US-demo.sql
7530    /sql/en_US-new.sql
7531    install.html
7532    update.html (New file!)
7533
7534 01-May-2007 Joe Hunt
7535  # Missing measure of units when printing sales orders
7536  # Update of Sales People caused a database error
7537  $ /sales/manage/sales_people.php
7538    /reporting/rep109.php
7539
7540 30-Apr-2007 Joe Hunt
7541  + The selected menu tab is now shown with same background as hover color.
7542  $ config.php (default tab line 77. Change if you want)
7543    /includes/page/header.inc
7544
7545 28-Apr-2007 Joe Hunt
7546  # When saving work order entries a lot of debug boxes appeared. Fixed
7547  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7548  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7549  $ /includes/db/manufacturing_db.inc
7550    /manufacturing/work_order_entry.php
7551    /manufacturing/includes/work_order_issue_ui.inc
7552    /manufacturing/includes/db/work_order_requirements_db.inc
7553    /manufacturing/includes/db/work_orders_quick_db.inc
7554    /manufacturing/inquiry/where_used_inquiry.php
7555
7556 25-Apr-2007 Joe Hunt
7557  # Missing Date Picker
7558  $ /sales/customer_invoice.php
7559  # No JS popup window
7560  $ /sales/view/view_invoice.php
7561
7562 24-Apr-2007 Joe Hunt
7563  ! New and better Date Picker, better cool theme.
7564  $ /includes/ui/ui_input.inc
7565    /includes/ui/ui_view.inc
7566    /reporting/includes/reports_classes.inc
7567    /themes/cool/default.css
7568
7569 -------------------- 1.0.1 Stable Released ----------------------
7570 23-Apr-2007 Joe Hunt
7571  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7572    the changes for selection lists customers/suppliers and the Audit Trail.
7573
7574 22-Apr-2007 Joe Hunt
7575  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7576    No Filter
7577  ! Changed the sort order in these selection lists from id to name.
7578  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7579  $ /reporting/reports_main.php
7580    /reporting/rep101.php
7581    /reporting/rep102.php
7582    /reporting/rep201.php
7583    /reporting/rep202.php
7584    /reporting/rep203.php
7585    /reporting/rep204.php
7586    /reporting/includes/reports_classes.inc
7587    /includes/ui/ui_lists.inc
7588    /gl/includes/db/gl_db_trans.inc
7589    config.php
7590
7591 22-Apr-2007 Joe Hunt
7592  + Date Picker for all date fields.
7593  $ config.php
7594    /admin/fiscalyears.php
7595    /admin/void_transaction.php
7596    /includes/ui/ui_view.inc
7597    /includes/ui/ui_input.inc
7598    /dimensions/dimension_entry.php
7599    /dimensions/inquiry/search_dimensions.php
7600    /gl/gl_journal.php
7601    /gl/gl_deposit.php
7602    /gl/gl_payment.php
7603    /gl/bank_transfer.php
7604    /gl/inquiry/bank_inquiry.php
7605    /gl/inquiry/gl_account_inquiry.php
7606    /gl/inquiry/gl_trial_balance.php
7607    /gl/manage/exchange_rates.php
7608    /inventory/adjustments.php
7609    /inventory/transfers.php
7610    /inventory/inquiry/stock_movements.php
7611    /inventory/manage/items.php
7612    /manufacturing/work_order_add_finished.php
7613    /manufacturing/work_order_entry.php
7614    /manufacturing/work_order_issue.php
7615    /manufacturing/work_order_release.php
7616    /purchasing/supplier_payment.php
7617    /purchasing/po_entry_items.php
7618    /purchasing/po_receive_items.php
7619    /purchasing/supplier_credit.php
7620    /purchasing/supplier_credit_grns.php
7621    /purchasing/supplier_invoice.php
7622    /purchasing/supplier_invoice_grns.php
7623    /purchasing/supplier_trans_gl.php
7624    /purchasing/includes/ui/po_ui.inc
7625    /purchasing/inquity/po_search.php
7626    /purchasing/inquiry/po_search_completed.php
7627    /purchasing/inquiry/supplier_allocation_inquiry.php
7628    /purchasing/inquiry/supplier_inquiry.php
7629    /reporting/reports_main.php
7630    /reporting/includes/reports_classes.inc
7631    /sales/credit_note_entry.php
7632    /sales/customer_credit_invoice.php
7633    /sales/customer_payments.php
7634    /sales/sales_order_entry.php
7635    /sales/includes/ui/sales_order_ui.inc
7636    /sales/inquiry/customer_allocation_inquiry.php
7637    /sales/inquiry/customer_inquiry.php
7638    /sales/inquiry/sales_orders_view.php
7639    New image files:
7640    /themes/default/images/cal.gif
7641    /themes/default/images/next.gif
7642    /themes/default/images/prev.gif
7643
7644 19-Apr-2007 Joe Hunt
7645  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7646  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7647  $ /taxes/db/tax_types_db.inc
7648
7649  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7650  $ /gl/manage/gl_accounts.php
7651    /gl/includes/db/gl_db_accounts.inc
7652    /includes/ui/ui_input.inc
7653
7654 18-Apr-2007 Joe Hunt
7655  # Bug no 1702594, Logon Loop, fixed
7656  $ config.php
7657
7658 -------------------- 1.0a Stable Released ----------------------
7659 10-Apr-2007 Joe Hunt
7660  ! Release 1.0a established on SourceForge, fixing the bugs.
7661
7662 11-Apr-2007 Joe Hunt
7663  # Bug No 1698214, Creating Items, fixed
7664  $ /includes/ui/ui_lists.inc
7665  # Bug no 1698216, Item Movements, fixed
7666  $ /inventory/manage/items.php
7667
7668 -------------------- 1.0 Stable Released ----------------------
7669 10-Apr-2007 Joe Hunt
7670  ! Release 1.0 established on SourceForge.