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