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