Tax included calculation problem when more than 1 tax type in a group
[fa-stable.git] / 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 24-Feb-2010 Joe Hunt
23 # Tax included calculation problem when more than 1 tax type in a group
24 $ /taxes/tax_calc.inc
25 ! Small layout fixes
26 $ /admin/backups.php
27   /reporting/rep107.php
28   /reporting/rep110.php
29   
30 21-Feb-2010 Joe Hunt
31 # Exchange rate doesn't update table immediately when adding new rate 
32   and no exchange rates there before.
33 $ /gl/manage/exchange_rates.php
34 # Bug in exchange variation calculation in certain situations. Again.
35 $ /gl/includes/gl_db_banking.inc
36  
37 21-Feb-2010 Janusz Dobrowolski
38 # Fixed check for language session var.
39 $ /includes/session.inc
40
41 19-Feb-2010 Joe Hunt/Ary Wibowo
42 # Bug in exchange variation calculation in certain situations.
43 $ /gl/includes/gl_db_banking.inc
44 ! Better and cleaner layout in graphics
45 $ /reporting/includes/class.graphic.inc
46 ! Fixed better layout in customer delivery form
47 $ /sales/customer_delivery.php
48
49 17-Feb-2010 Joe Hunt
50 # Missing border layout in report centre
51 $ /reporting/includes/reports_classes.inc
52
53 ------------------------------- Release 2.2.6 ----------------------------------
54 16-Feb-2010 Joe Hunt
55 ! Release 2.2.6
56 $ config.default.php
57   update.html
58   /lang/new_language_template/LC_MESSAGES/empty.po
59 ! CSS style is now implemented in all FA.
60 ! New label style for the themes. Better layout in supp inv/credit
61 ! A lot of code clean up. New password_row and file_row/cells.
62 # Several minor bugs during final CSS implementaion
63   /access/login.php
64   /admin/attachments.php
65   /admin/change_current_user_password.php
66   /admin/company_preferences.php
67   /admin/create_coy.php
68   /admin/display_prefs.php
69   /admin/gl_setup.php
70   /admin/inst_lang.php
71   /admin/inst_module.php
72   /admin/users.php
73   /includes/ui/ui_controls.inc
74   /includes/ui/ui_input.inc
75   /includes/ui/ui_lists.inc
76   /inventory/manage/items.php
77   /purchasing/supplier_credit.php
78   /purchasing/supplier_invoice.php
79   /purchasing/includes/ui/po_ui.inc
80   /purchasing/includes/ui/invoice_ui.inc
81   /reporting/includes/reports_classes.inc
82   /sales/includes/ui/sales_order_ui.inc
83   /sales/view/view_sales_order.php
84   /themes/default/default.css
85   /themes/aqua/default.css
86   /themes/cool/default.css
87   
88
89 11-Feb-2010 Janusz Dobrowolski
90 # Better check for language session var.
91 $ /includes/session.inc
92 # Fixed IE related hotkeys problem with AltTab
93 $ /js/inserts.js
94
95 11-Feb-2010 Joe Hunt/Chaitanya
96 # [0000204] GRN Valuation Report shows wrong data
97 $ /reporting/rep305.php
98
99 10-Feb-2010 Janusz Dobrowolski
100 # [0000201] Cannot change item type when item is edited
101 $  /inventory/manage/items.php
102 # Sparse warning fixed.
103 $ includes/db/manufacturing_db.inc
104
105 10-Feb-2010 Joe Hunt
106 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
107   the correct values later are obtained.
108 $ /admin/gl_setup.php
109   /includes/db/inventory_db.inc
110   /manufacturing/includes/db/work_orders_db.inc
111   /purchasing/includes/db/grn_db.inc
112   /purchasing/includes/db/invoice_db.inc
113 + Added a selector for decimal values in Balance Sheet and P/L Statement
114 $ /reporting/reports_main.php
115   /reporting/rep706.php
116   /reporting/rep707.php
117 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
118 $ /gl/gl_bank.php
119   
120 09-Feb-2010 Joe Hunt/Chaitanya
121 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
122 $ /admin/create_coy.php
123
124 06-Feb-2010 Janusz Dobrowolski
125 # Fixed get_standard_cost() for dummy items again.
126 $ /includes/db/inventory_db.inc
127 # Fixed bug resulting in broken line items relations after edition of multiline SO.
128 $ /sales/includes/db/sales_invoice_db.inc
129 ! Yesterday changes removed
130 $ /sales/includes/db/sales_delivery_db.inc
131   /sales/includes/db/sales_invoice_db.inc
132 # Prevent saving empty lines in invoices/delivery notes - rerun
133   /reporting/rep107.php
134   /reporting/rep110.php
135
136 06-Feb-2010 Joe Hunt/Chaitanya
137 ! Changed Balance Sheets/PL Statements to be recursive
138 $ /gl/inquiry/balance_sheet.php
139   /gl/inquiry/profit_loss.php
140   /reporting/rep701.php
141   /reporting/rep705.php
142   /reporting/rep706.php
143   /reporting/rep707.php
144   
145 05-Feb-2010 Joe Hunt/Kalido
146 + Placing a print link in all view windows (without menus).
147 $ /includes/main.inc
148   /includes/ui_controls.inc
149 ! Preparing for new recursive balance sheet/PL Statements
150 $ /gl/includes/db/gl_db_accounts.inc
151   /gl/includes/db/gl_db_account_types.inc
152   
153 05-Feb-2010 Janusz Dobrowolski
154 # Fixed get_standard_cost() for dummy items
155 $ /includes/db/inventory_db.inc
156 # Prevent saving empty lines in invoices/delivery notes
157 $ /sales/includes/db/sales_delivery_db.inc
158   /sales/includes/db/sales_invoice_db.inc
159
160 03-Feb-2010 Janusz Dobrowolski
161 # Fixed continuation after timeout.
162 $ /access/login.php
163   /includes/main.inc
164   /includes/session.inc
165   /includes/page/footer.inc
166   /themes/aqua/default.css
167   /themes/cool/default.css
168   /themes/default/default.css
169 # Added error message when no file is selected on view or download.
170 $ /admin/backups.php
171
172 03-Feb-2010 Joe Hunt
173 # When buying a service item from a supplier, the delivery produced
174   wrong inventory GL transactions. No GL transactions should be here.
175 $ /sales/includes/db/sales_delivery_db.inc
176 # [0000200] stock_master material_cost incorrectly updated during GRN when 
177   price format uses thousands seperator. A couple of minor errors too. 
178 $ /purchasing/includes/db/grn_db.inc
179   /purchasing/includes/db/invoices_db.inc
180 # Exchange rate bug when searching a non existing customer
181 $ /includes/banking.inc
182
183 03-Feb-2010 Chaitanya/Joe
184 + Added a Profit and Loss Drilldown page and changed menu link
185 $ /applications/generalledger.php
186   /gl/inquiry/profit_loss.php (New file)
187   /gl/inquiry/balance_sheet.php
188 ! Better layout
189 $ /gl/inquiry/journal_inquiry.php
190
191 02-Feb-2010 Chaitanya
192 + Added memo search on journal inquires.
193 $ /gl/inquiry/journal_inquiry.php
194
195 ------------------------------- Release 2.2.5 ----------------------------------
196 02-Feb-2010 Joe Hunt
197 ! Release 2.2.5
198 $ $config.default.php
199   update.html
200 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
201 $ /sales/sales_order_entry.php
202
203 01-Feb-2010 Janusz Dobrowolski
204 # Fixed error display hidden during ajax call in some situations
205 $ /includes/errors.inc
206 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
207  errors are generated on fatal failure.
208 $ /js/utils.js
209   /js/inserts.js
210
211 01-Feb-2010 Joe Hunt
212 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
213 $ /sales/sales_order_entry.php
214 # [0000197] Bug in closing some special balance sheet levels.
215 $ /gl/inquiry/balance_sheet.php
216   /reporting/rep705.php
217   /reporting/rep706.php
218   /reporting/rep707.php
219
220 31-Jan-2010 Joe Hunt
221 # Bug in Quick Entries with Tax added.
222 $ /includes/ui/ui_view.inc
223
224 30-Jan-2010 Joe Hunt/Chaitanya
225 + Added a Balance Sheet drilldown inquiry in Banking and GL.
226   Contributed by Chatanya. Magnificient!
227 $ /applications/generalledger.php
228   /gl/inquiry/balance_sheet.php (new file)
229   /gl/inquiry/gl_account_inquiry.php
230 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
231 $ /sql/en_US-demo.sql
232   /sql/en_US_new.sql
233 # Fixed bug in gl accounts checks
234   /taxes/tax_types.php
235
236 30-Jan-2010 Janusz Dobrowolski
237 # [0000194] Fixed tax records from journal entry (voiding problem)
238 $ /gl/includes/db/gl_db_trans.inc
239   /reporting/rep709.php
240
241 25-Jan-2010 Joe Hunt
242 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
243 # A couple of redirecting bugs
244 $ /sales/sales_order_entry.php
245   /sales/includes/db/sales_order_db.inc
246 # Bug in the sequence in sales price pickup
247 $ /sales/includes/sales_db.inc
248 + Added document Receipt and small rearrangements and bugfixes
249 $ /includes/types.inc
250   /includes/ui/ui_view.inc
251   /reporting/rep107.php
252   /reporting/rep108.php
253   /reporting/rep109.php
254   /reporting/rep110.php
255   /reporting/rep111.php
256   /reporting/rep112.php (new document file)
257   /reporting/rep209.php
258   /reporting/rep210.php
259   /reporting/reports_main.php
260   /reporting/includes/doctext.inc
261   /reporting/includes/doctext2.inc
262   /reporting/includes/header2.inc
263   /reporting/includes/reporting.inc
264   /reporting/includes/reports_classes.inc
265   /sales/customer_payments.php
266   /sales/sales_order_entry.php
267   /sales/inquiry/customer_inquiry.php
268   
269 22-Jan-2010 Tom Hallman/Joe Hunt
270 # Exchange rate doesn't update table when adding new or deleting rate
271 $ /gl/manage/exchange_rates.php
272 ! Small adjustments to Bank Statement and GL Transactions Reports
273 $ /reporting/rep601.php
274   /reporting/rep704.php
275 ! Layout fix for Report Selectors in when running in Windows OS.
276 $ /reporting/includes/reports_classes.inc
277
278 20-Jan-2010 Joe Hunt
279 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
280 $ /admin/gl_setup.php
281
282 18-Jan-2010 Joe Hunt
283 # Demand was calculated double from Sales Quotation. Should be 0.
284 $ /includes/db/manufacturing_db.inc
285 # A back link was still in Bank Transfer.
286 $ /gl/bank_transfer.php
287
288 ------------------------------- Release 2.2.4 ----------------------------------
289 17-Jan-2010 Joe Hunt
290 ! Release 2.2.4
291 $ $config.default.php
292   update.html
293
294 17-Jan-2010 Janusz Dobrowolski
295 ! Improved error checking.in company update/creation.
296 $ /admin/create_coy.php
297 # Fixed default value for stock_category.dflt_tax_type
298 $ /sql/en_US-new.sql
299 # Fixed errors display in ajax mode.
300 $ /includes/errors.inc
301 # Fixed checks for deleting POS
302 $ /sales/manage/sales_points.php
303
304 15-Jan-2010 Janusz Dobrowolski
305 ! Changed so GL Account Types id allows up to 10 digits.
306 $ /gl/manage/gl_account_types.php
307 # [0000187] Category and description reset after failed check;
308 $ /inventory/manage/sales_kits.php
309 # Cleaned warnings in errorlog.
310 $ /sales/includes/sales_db.inc
311 ! Default 0 on empty amount fields
312 $ /includes/data_checks.inc
313 ! Empty numeric input fields globaly defaulted to 0.
314 $ /includes/data_checks.inc
315   /includes/ui/ui_input.inc
316
317 15-Jan-2010 Joe Hunt
318 # [0000190] Back link on confirmation only pages removed.
319 $ /includes/page/footer.inc
320   /includes/ui/ui_view.inc
321   /includes/main.inc
322 # Removed a comma after last item in structure for 0_tax_types, line 1596
323 $ /sql/en_US-new.sql
324
325 14-Jan-2010 Joe Hunt
326 # A couple of small bugs were fixed in average material cost
327 $ /purchasing/includes/db/grn_db.inc
328   /purchasing/includes/db/invoice_db.inc
329   /manufacturing/includes/db/work_orders_db.inc
330
331 13-Jan-2010 Joe Hunt
332 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
333 $ /inventory/cost_update.php
334   /inventory/includes/item_adjustments_ui.inc
335   /inventory/view/view_adjustment.php
336 ! Changed so GL Account Types id allows up to 6 digits.
337 $ /gl/manage/gl_account_types.php
338   
339 12-Jan-2010 Janusz Dobrowolski
340 # Fixed buggy exemptions display
341 $ /taxes/item_tax_types.php
342
343 ------------------------------- Release 2.2.3 ----------------------------------
344 12-Jan-2010 Joe Hunt
345 ! Release 2.2.3
346 ! Allow using of multi level sub-types when digits are of same length in account types
347 $ config.default.php
348   update.html
349   /gl/includes/db/gl_db_accounts.inc
350 ! Print COA also prints class id and account type id.
351 $ /reporting/rep701.php
352
353
354 11-Jan-2010 Janusz Dobrowolski
355 # Removed invalid constraint on tax_types.
356 $ /sql/en_US-new.sql
357
358 10-Jan-2010 Janusz Dobrowolski
359 ! Small fix in new_doc_date()
360 $ /includes/date_functions.inc
361 # Prevent warnings for sql results without 'inactive' field
362 $ /includes/ui/db_pager_view.inc
363 # Fixed js error in IE7
364 $ /js/inserts.js
365 + Added support for customized doctext.inc/header2.inc
366 $ /reporting/prn_redirect.php
367   /reporting/includes/pdf_report.inc
368 ! Increased number of decimals for tax calculations
369 $ /taxes/tax_calc.inc
370 ! Code cleanup
371 $ /includes/current_user.inc
372 # Fixed check for missing POST in check_num()
373 $ /includes/data_checks.inc
374 # [0000187] Category and description reset after failed check;
375 $ /inventory/manage/item_codes.php
376 # [0000186] Timeout on Refresh button
377 $ /sales/allocations/customer_allocate.php
378 # [0000185] Update notification missing.
379 $ inventory/reorder_level.php
380
381 09-Jan-2010 Joe Hunt
382 # Bugs in deleting fiscal year. Some transactions weren't deleted.
383 $ /admin/fiscalyear.php
384
385 07-Jan-2010 Joe Hunt
386 ! Changed to let the $doctypes in documents follow the types in types.inc
387 + New document, Remittance, to print payment allocations to suppliers
388   Also print/email links from Supplier Payment and Supplier Inquiry.
389 $ /purchasing/supplier_payment.php
390   /purchasing/inquiry/supplier_inquiry.php
391   /reporting/rep108.php
392   /reporting/rep109.php
393   /reporting/rep110.php
394   /reporting/rep111.php
395   /reporting/rep209.php
396   /reporting/rep210.php (New file)
397   /reporting/reports_main.php
398   /reporting/includes/doctext.inc
399   /reporting/includes/doctext2.inc
400   /reporting/includes/header2.inc
401   /reporting/includes/pdf_report.inc
402   /reporting/includes/reporting.inc
403   /reporting/includes/reports_classes.inc
404 # Creating recurrent invoices with date outside fiscal year.  
405   /sales/create_recurrent_invoices.php
406   
407 06-Jan-2010 Janusz Dobrowolski
408 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
409 $ /includes/session.inc
410 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
411 $ /includes/references.inc
412
413 04-Jan-2010 Joe Hunt
414 ! Making the stretch parameter = 1 on default print pdf all over
415   Improved layout on documents.
416 $ /reporting/includes/class.pdf.inc
417   /reporting/includes/pdf_report.inc
418   /reporting/includes/doctext.inc
419   /reporting/includes/doctext2.inc
420   /reporting/includes/header2.inc
421   
422 31-Dec-2009 Joe Hunt
423 # When updating tax rate, it didn't show and calculate correct in documents.
424 $ /taxes/db/tax_groups_db.inc
425
426 27-Dec-2009 Joe Hunt
427 # Problems letting various currency bank accounts sharing the same GL account
428 $ /gl/manage/bank_accounts.php
429   /gl/includes/db/gl_db_banking.inc
430
431 ------------------------------- Release 2.2.2 ----------------------------------
432 23-Dec-2009 Joe Hunt
433 ! Release 2.2.2
434 $ /config.default.php
435   /update.html
436 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
437 $ /reporting/rep109.php
438   /reporting/rep111.php
439   /reporting/includes/doctext.inc
440   /reporting/includes/doctext2.inc
441 # Restoring journal entry sql to previous without join with bank_trans
442   due to error in joins. Tom Hallman works on it until 2.2.3
443 $ /gl/inquiry/journal_inquiry.php  
444 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
445 $ /admin/db/maintenance_db.inc
446   /gl/gl_bank.php
447   /includes/db_pager.inc
448   /includes/session.inc
449   /includes/lang/language.php
450   /includes/page/header.inc
451   /install/save.php
452   /inventory/adjustments.php
453   /inventory/transfers.php
454   /purchasing/supplier_invoice.php
455   /purchasing/allocations/supplier_allocate.php
456   /purchasing/includes/ui/po_ui.inc
457   /reporting/includes/class.graphic.inc
458   /reporting/includes/tcpdf.php
459   /reporting/includes/Workbook.php
460   /sales/allocations/customer_allocate.php
461   
462 22-Dec-2009 Joe Hunt
463 ! Some additional changes in pdf_report.inc for supporting report extensions.
464 $ /reporting/includes/pdf_report.inc
465   /reporting/includes/excel_report.inc
466
467 21-Dec-2009 Chaitanya/Janusz Dobrowolski
468 # [0000184] Bad source document quantities update and invalid qtys during
469         derivative document entry.
470 $ /sales/includes/cart_class.inc
471   /sales/includes/sales_db.inc
472 # Fixed quantity columns descriptions in delivery edition.
473 $ /sales/customer_delivery.php
474
475 21-Dec-2009 Joe Hunt
476 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
477   Some errors in header3() in pdf_report.inc.
478 $ /includes/current_user.inc
479   /reporting/includes/pdf_report.inc
480
481 18-Dec-2009 Joe Hunt
482 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
483   Fixed depending on the decimals in the stock item to not allow less than minimum.
484 $ /purchasing/po_entry_items.php
485
486 12-Dec-2009 Joe Hunt
487 ! Implemented search on categories as well in sales_items_list...
488 $ /includes/ui/ui_lists.inc
489
490 09-Dec-2009 Janusz Dobrowolski
491 + Added system diagnostics page
492 $ /admin/system_diagnostics.php
493   /applications/setup.php
494
495 08-Dec-2009 Tom Hallman/Joe Hunt
496 + Extended the Report Engine to better support own reports
497 $ /reporting/includes/class.pdf.inc
498   /reporting/includes/excel_report.inc
499   /reporting/includes/pdf_report.inc
500   /reporting/includes/tcpdf.php
501   /reporting/fonts/courier.php (new file)
502   /reporting/fonts/times.php (new file)
503   /reporting/fonts/timesb.php (new file)
504   /reporting/fonts/timesbi.php (new file)
505   /reporting/fonts/timesi.php (new file)
506   /reporting/fonts/symbol.php (new file)
507   /reporting/fonts/zapfdingbats.php (new file)
508   
509 07-Dec-2009 Joe Hunt
510 ! Providing use of alternative providers for exchange rates.
511 $ /gl/includes/db/gl_db_rates.inc
512
513 06-Dec-2009 Janusz Dobrowolski
514 # Safer algorithm for company removal, additional prefix check on company add.
515 $ /admin/create_coy.php
516   /admin/db/maintenance_db.inc
517
518 04-Dec-2009 Janusz Dobrowolski
519 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
520 $ /includes/ui/allocation_cart.inc
521 # False currency rate error on first opening of sales order page when customer_list is off.
522 $ /sales/includes/cart_class.inc
523
524 04-Dec-2009 Joe Hunt
525 # Print Statement prints balances in wrong place.
526 $ /reporting/rep108.php
527 ! Better date2sql in date_functions.inc
528 $ /includes/date_functions.inc
529
530 03-Dec-2009 Janusz Dobrowolski
531 # Fixed bug [0000178] data error in supplier allocations
532 $ /includes/ui/allocation_cart.inc
533
534 ------------------------------- Release 2.2.1 ----------------------------------
535 02-Dec-2009 Janusz Dobrowolski
536 # Fixed insert null data values for bank_trans
537 $ /sql/en_US-demo.sql
538 # Fixed to store default null values on export
539 $ /admin/db/maintenance_db.inc
540 ! Display sql in case of duplicate data error when go_debug=1 - redone
541 $ /includes/errors.inc
542 # Display settings are restored in every login in demo mode.
543 $ /admin/display_prefs.php
544   /includes/current_user.inc
545 # Fixed view/download backup
546 $ /admin/backups.php
547
548 02-Dec-2009 Joe Hunt
549 ! Release 2.2.1
550 $ config.default.php
551   /lang/new_language_template/LC_MESSAGES/empty.po
552   /lang/en_US/LC_MESSAGES/en_US.mo
553 # More restrictions on deleting gl_accounts
554 $ /gl/manage/gl_accounts.php
555 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
556 $ /admin/backups.php
557
558 01-Dec-2009 Janusz Dobrowolski
559 # Removing config.php after error during install. Otherwise misleading message is displayed.
560 $ /install/save.php
561 ! Display sql in case of duplicate data error when go_debug=1.
562 $ /includes/errors.inc
563 ! Next transaction numbers retrieved from transaction table instead of sys_types
564 $ /includes/systypes.inc
565
566
567 29-Nov-2009 Janusz Dobrowolski
568 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
569 $ /includes/lang/language.php
570   /includes/session.inc
571 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
572 $ /includes/current_user.inc
573   /includes/main.inc
574
575 28-Nov-2009 Chaitanya/Joe Hunt
576 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
577 $ /purchasing/includes/ui/po_ui.inc
578
579 26-Nov-2009 Joe Hunt
580 # Round to nearest value of 0 produced a division by zero error
581 $ /admin/company_preferences.php
582 # When printing reference numbers instead of internal numbers on documents
583   it should also refer to reference numbers in deliveries and orders.
584 $ /reporting/includes/header2.inc
585
586 25-Nov-2009 Joe Hunt/Tom Hallman
587 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
588 $ /gl/gl_bank.php
589
590 21-Nov-2009 Janusz Dobrowolski
591 # Fixed bug [0000178] data error in supplier allocations
592 $ /includes/ui/allocation_cart.inc
593 ! Fixed type constant usage.
594 $ /purchasing/includes/db/supp_trans_db.inc
595
596 ------------------------------- Release 2.2 ----------------------------------
597 18-Nov-2009
598 ! Release 2.2
599 $ config.default.php
600 # Allow null references in trans to show up in gl_trans_view
601 $ /gl/view/gl_trans_view.php
602 # Fixed side bug after last sql update.
603 $ /gl/bank_account_reconcile.php
604
605 17-Nov-2009 Joe Hunt/Tom Hallman
606 ! Moved payment terms in documents for better view. Increased
607   space for legal text.
608 $ /reporting/includes/header2.inc
609   /reporting/includes/pdf_report.inc
610 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
611   Changed period in Journal Entries to one month instead of one year.
612 $ /gl/includes/db/gl_db_trans.inc
613   /gl/inquiry/journal_inquiry.php
614 ! Changed rep705 to show fiscal year instead of year
615 $ /reporting/rep705.php
616   /reporting/includes/reports_classes.inc
617 ! updated fles
618 $ update.html
619   /lang/new_language_template/LC_MESSAGES/empty.po
620   
621 15-Nov-2009 Janusz Dobrowolski
622 + Added integration of custom and extended reports into reporting module; optimizations.
623 $ /reporting/prn_redirect.php
624   /reporting/reports_main.php
625   /reporting/includes/reports_classes.inc
626 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
627 $ /includes/ui/ui_lists.inc
628   /admin/backups.php
629   /admin/inst_module.php
630   /admin/print_profiles.php
631   /gl/includes/ui/gl_bank_ui.inc
632   /gl/includes/ui/gl_journal_ui.inc
633   /gl/manage/exchange_rates.php
634   /includes/ui/ui_input.inc
635   /inventory/cost_update.php
636   /inventory/prices.php
637   /inventory/purchasing_data.php
638   /inventory/reorder_level.php
639   /inventory/inquiry/stock_status.php
640   /inventory/manage/item_codes.php
641   /inventory/manage/items.php
642   /inventory/manage/sales_kits.php
643   /manufacturing/inquiry/where_used_inquiry.php
644   /manufacturing/manage/bom_edit.php
645   /purchasing/allocations/supplier_allocation_main.php
646   /purchasing/includes/ui/invoice_ui.inc
647   /purchasing/includes/ui/po_ui.inc
648   /sales/allocations/customer_allocation_main.php
649   /sales/manage/customer_branches.php
650
651 13-Nov-2009 Tom Hallman/Joe Hunt
652 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
653 $ /gl/gl_bank.php
654   /gl/gl_journal.php
655   /gl/includes/ui/gl_bank_ui.inc
656   /gl/includes/ui/gl_journal_ui.inc
657   /includes/ui/items_cart.inc
658 # Transaction bug in void_journal_trans()
659 $ /gl/includes/db/gl_db_trans.inc
660
661 12-Nov-2009 Tom Hallman/Joe Hunt
662 ! Cleaning the CHANGELOG.txt file
663 ! Changed to allow change of reference in GL modifying
664 $ /gl/includes/db/gl_db_trans.inc
665   /gl/gl_journal.php
666   /gl/includes/ui/bl_journal_ui.inc
667   /gl/view/gl_trans_view.php
668   /includes/references.inc
669   /includes/db/references_db.inc
670   
671 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
672 + Added amount range in gl inquires.
673 $ /gl/includes/db/gl_db_trans.inc
674   /gl/inquiry/gl_account_inquiry.php
675 ! Changed menu option text for GL inquiry
676 $ /applications/generalledger.php
677 # Fixed typo
678 $ /doc/access_levels.txt
679 # Fixed maximal memo line length.
680 $ /gl/includes/ui/gl_bank_ui.inc
681   /gl/includes/ui/gl_journal_ui.inc
682
683 12-Nov-2009 Tom Hallman/Joe Hunt
684 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
685   instead of sum of positive transaction.
686 $ /gl/inquiry/journal_inquiry.php
687
688 10-Nov-2009 Janusz Dobrowolski
689 # Fixed value for SA_SUPPBULKREP access area.
690 $ /includes/access_levels.inc
691   /sql/en_US-demo.sql
692   /sql/en_US-new.sql
693
694 10-Nov-2009 Joe Hunt
695 # disallow bank accounts in accounts list in Bank Deposits/Payments.
696   It produces double records in bank inquiry otherwise..
697 $ /gl/includes/ui/gl_bank_ui.inc
698 # disallow bank accounts in accounts list when type is Bank Deposits
699   or Payments. See above.
700 $ /gl/manage/gl_quick_entries.php
701 # type warning in dimension tags
702 $ /admin/tags.php
703
704 09-Nov-2009 Janusz Dobrowolski
705 ! Fixed help link to provide ctxhelp switch and clean the page context string.
706 $ /includes/page/header.inc
707
708 08-Nov-2009 Joe Hunt
709 # Bug in adding freight cost to sales order/quotation
710 $ /sales/inquiry/sales_orders_view.php
711 ! Additional improvements on layout display
712 $ /purchasing/includes/ui/invoice_ui.inc
713   /purchasing/view/view_po.php
714   /sales/view/view_sales_order.php
715 ! Changed the Running Balance column in Customer Transaction
716   to only show when the type is selected. The order is not
717   good before sorting in date order
718 $ /sales/inquiry/customer_inquiry.php  
719
720 07-Nov-2009 Janusz Dobrowolski
721 # Added missing help_context
722 $ /sales/inquiry/sales_orders_view.php
723
724 07-Nov-2009 Joe Hunt
725 ! More improvements on layout display.
726 $ /purchases/includes/ui/po_ui.inc
727   /inventory/includes/item_adjustments_ui.inc
728
729 06-Nov-2009 Janusz Dobrowolski
730 # Include sequence fixed.
731 $ /admin/tags.php
732   
733 06-Nov-2009 Joe Hunt
734 ! Improved layout in the new tax info display. Also old ones.
735 $ /sales/credit_invoice.php
736   /sales/customer_delivery.php
737   /sales/customer_invoice.php
738   /sales/includes/ui/sales_credit_ui.inc
739   /sales/includes/ui/sales_order_ui.inc
740
741 05-Nov-2009 Joe Hunt
742 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
743 $ /sales/includes/ui/sales_order_ui.inc
744   /sales/sales_order_entry.php
745 ! Include freight_cost in Sales Quotations, Orders in inquiries.
746 $ /sales/inquiry/sales_orders_view.php
747 # Bug on line 215 in /sales/customer_delivery.php
748 $ /sales/customer_delivery.php
749
750 04-Nov-2009 Tom Hallman/Joe Hunt
751 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
752 $ /gl/view/gl_deposit_view.php
753   /gl/view/gl_payment_view.php
754   
755 04-Nov-2009 Janusz Dobrowolski
756 # Fixed bug introduced during security update and merged from main trunk.
757 $ /admin/db/printers_db.inc
758
759 03-Nov-2009 Janusz Dobrowolski
760 ! Added optional parameter to add_bank_transaction
761 $ /gl/includes/db/gl_db_banking.inc
762 # Fixed missing default price_dec.
763 $ /includes/prefs/userprefs.inc
764
765 03-Nov-2009 Joe Hunt
766 # Bad debit account when debiting service items.
767 $ /purchasing/includes/db/invoice_db.inc
768 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
769 $ /includes/db/connect_db.inc
770 ! Better formatting of update.html
771 $ update.html
772 # Wrong presentation on reference and order in Customer Allocation Inquiry
773 $ /sales/inquiry/customer_allocation_inquiry.php
774 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
775   if global variable in config.php, $print_invoice_no = 0 (default).
776 $ /reporting/includes/header2.inc
777   /reporting/includes/reports_classes.inc
778   
779 02-Nov-2009 Janusz Dobrowolski
780 # Bad default value retrieved for service COGS account.
781 $ /inventory/manage/items.php
782
783 01-Nov-2009 Joe Hunt
784 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
785   and start of week is Saturday. For DatePicker.
786 $ config.default.php
787   /includes/date_functions.inc
788   /includes/ui/ui_view.inc
789 # Bugs in function show_users_online in users_db.inc
790 $ /admin/db/users_db.inc
791
792 01-Nov-2009 Janusz Dobrowolski
793 + Added default date format and date separator used before login.
794 $ /config.default.php
795   /includes/prefs/userprefs.inc
796
797 30-Oct-2009 Janusz Dobrowolski
798 # Fixed non-default company selection bug on login.
799 $ /includes/session.inc
800 ! Code cleanup.
801 $ /includes/db/connect_db.inc
802
803 30-Oct-2009 Joe Hunt
804 ! Changed name on folder for global help url to fawiki.
805 $ /config.default.php
806
807 29-Oct-2009 Janusz Dobrowolski
808 ! Changed context help organization to enable use of central multilanguage wiki.
809 $ /config.default.php
810   /admin/*.php
811   /applications/*.php
812   /dimensions/dimension_entry.php
813   /dimensions/inquiry/search_dimensions.php
814   /dimensions/view/view_dimension.php
815   /gl/*.php
816   /gl/inquiry/*.php
817   /gl/manage/*.php
818   /gl/view/*.php
819   /includes/page/header.inc
820   /inventory/*.php
821   /inventory/inquiry/*.php
822   /inventory/manage/*.php
823   /inventory/view/*.php
824   /manufacturing/*.php
825   /manufacturing/inquiry/*.php
826   /manufacturing/manage/*.php
827   /manufacturing/view/*.php
828   /purchasing/*.php
829   /purchasing/allocations/*.php
830   /purchasing/inquiry/*.php
831   /purchasing/manage/suppliers.php
832   /purchasing/view/*.php
833   /reporting/reports_main.php
834   /sales/*.php
835   /sales/allocations/*.php
836   /sales/inquiry/*.php
837   /sales/manage/*.php
838   /sales/view/*.php
839   /taxes/item_tax_types.php
840   /taxes/tax_groups.php
841   /taxes/tax_types.php
842   /themes/aqua/renderer.php
843   /themes/cool/renderer.php
844   /themes/default/renderer.php
845
846 28-Oct-2009 Joe Hunt
847 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
848   calendar year. The year selector selects the start of the fiscal year.
849   Only the last 12 months are shown.
850 $ /reporting/rep705.php
851
852 27-Oct-2009 Joe Hunt
853 # Database error when updating item.
854 $ /inventory/includes/db/items_db.inc
855 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
856 $ /dimensions/inquiry/search_dimensions.php
857   /manufacturing/search_work_orders.php
858   /purchasing/allocations/supplier_allocation_main.php
859   /purchasing/inquiry/po_search_completed.php
860   /purchasing/inquiry/po_search.php
861   /purchasing/inquiry/supplier_inquiry.php
862   /purchasing/inquiry/supplier_allocation_inquiry.php
863   /sales/inquiry/customer_allocation_inquiry.php
864   /sales/inquiry/sales_deliveries_view.php
865   /sales/inquiry/sales_orders_view.php
866   /sales/inquiry/customer_inquiry.php
867   
868 26-Oct-2009 Janusz Dobrowolski
869 # [0000177] Fixed error during gl class update.
870 $ /gl/includes/db/gl_db_account_types.inc
871
872 26-Oct-2009 Joe Hunt
873 # Fixed another compatibility issue with MySQL 3.xx (DATE)
874 $ /reporting/rep710.php
875 ! Late changes in empty.po and en_US.mo
876 $ /lang/new_language_template/LC_MESSAGES/empty.po
877   /lang/en_US/LC_MESSAGES/en_US.mo
878
879 24-Oct-2009 Janusz Dobrowolski
880 # Fixed compatibility issue with MySQL 3.xx
881 $ /admin/db/tags_db.inc
882
883 24-Oct-2009 Janusz Dobrowolski
884 + Default add/update button, ajax update.
885 $ /dimensions/dimension_entry.php
886   /gl/manage/gl_accounts.php
887 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
888 $ /includes/types.inc
889   /includes/ui/ui_lists.inc
890   /admin/inst_module.php
891   /includes/page/header.inc
892 # Fixed ajax support for multiply selects.
893 $ /js/utils.js
894 # Fixed buggy php behaviour when foreach is used on global array.
895 $ /frontaccounting.php
896
897 ------------------------------- Release 2.2 RC ----------------------------------
898 24-Oct-2009 Joe Hunt
899 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
900   fetches NO dimensions. 
901 $ /gl/includes/db/gl_db_trans.inc
902   /reporting/rep705.php
903   /reporting/includes/reports_classes.inc
904
905 24-Oct-2009 Janusz Dobrowolski
906 # Added text fields sanitiozation during upgrade to 2.2.
907 $ /sql/alter2.2.php
908 # Fixed error log warning (missing installed_extensions()) during upgrade .
909 $ /includes/session.inc
910 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
911 $ /includes/main.inc
912
913 23-Oct-2009 Janusz Dobrowolski
914 # Fixed 2.2 upgrade pre_check
915 $ /sql/alter2.2.php
916 # Fixed check_table() to avoid sparse messages in error log
917 $ /admin/inst_update.php
918 # Fixed module update and deletion.
919 $ /admin/inst_module.php
920
921 22-Oct-2009 Tom Hallman
922 + Added generic tags support and tags for dimensions/gl accounts.
923 $ /applications/dimensions.php
924   /applications/generalledger.php
925   /dimensions/dimension_entry.php
926   /gl/manage/gl_accounts.php
927   /includes/data_checks.inc
928   /includes/ui/ui_lists.inc
929   /admin/tags.php (new)
930   /admin/db/tags_db.inc (new)
931
932 22-Oct-2009 Janusz Dobrowolski
933 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
934 $ /includes/ui/ui_lists.inc
935 # Fixed double escaping during add/update.
936 $ /dimensions/includes/dimensions_db.inc
937 # More security fixes in sql statements.
938 $ /gl/manage/bank_accounts.php
939   /gl/manage/currencies.php
940   /gl/manage/exchange_rates.php
941   /gl/manage/gl_account_types.php
942   /gl/manage/gl_accounts.php
943   /includes/db/audit_trail_db.inc
944   /includes/db/comments_db.inc
945   /includes/db/inventory_db.inc
946   /includes/db/manufacturing_db.inc
947   /includes/db/references_db.inc
948 # Initial value for $next_extension_id added.
949 $ /admin/db/maintenance_db.inc
950 # Added fixing special chars in refs table during upgrade
951 $ /sql/alter2.2.php
952
953 21-Oct-2009 Joe Hunt
954 ! Changed install.html, update.html and empty.po files
955 $ install.html
956   update.html
957   /lang/new_language_template/LC_MESSAGES/empty.po
958 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
959   If this flag is set to 1 FA will show discretely the users online in the footer.
960 $ config.default.php
961   /admin/db/users_db.inc
962
963 21-Oct-2009 Janusz Dobrowolski
964 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
965 $ /sql/alter2.1.php
966   /sql/alter2.2.php
967   /sql/alter2.2rc.sql (new)
968   /admin/inst_upgrade.php
969 # Fixed help link.
970 $ /includes/page/header.inc
971 # Fixed upgrade of reference table to avoid duplicate record error.
972 $ /sql/alter2.2.php
973 # Fixed bug in array_selector 
974 $ /includes/ui/ui_lists.inc
975
976 20-Oct-2009 Janusz Dobrowolski
977 ! Conditional config files generation - prevents overwrite during upgrade.
978 $ /config.php (removed)
979   /installed_extensions.php (removed)
980   /company/0/installed_extensions.php (removed)
981   /config.default.php  (new initial default)
982   /config_db.php (removed initial version)
983   /admin/db/maintenance_db.inc
984   /includes/session.inc
985   /install/index.php
986   /install/save.php
987   /lang/installed_languages.inc (removed initial version)
988 ! Moving control to install wizard when config file does not exists.
989 $ /index.php
990 # Fixed db error message
991 $ /dimensions/includes/db/dimension_db.inc
992
993 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
994 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
995 $ /includes/db/connect_db.inc
996 # Fixed warnings on first page display
997 $ /admin/company_preferences.php
998 # Fixed erroneous message
999 $ /gl/manage/gl_account_types.php
1000 # Security sql statements update against sql injection attacks.
1001 $ /admin/attachments.php
1002   /admin/payment_terms.php
1003   /admin/print_profiles.php
1004   /admin/printers.php
1005   /admin/shipping_companies.php
1006   /admin/view_print_transaction.php
1007   /admin/db/company_db.inc
1008   /admin/db/printers_db.inc
1009   /admin/db/voiding_db.inc
1010   /admin/db/users_db.inc
1011   /dimensions/includes/dimensions_db.inc
1012   /dimensions/inquiry/search_dimensions.php
1013   /gl/bank_account_reconcile.php
1014   /gl/gl_budget.php
1015   /gl/includes/db/gl_db_account_types.inc
1016   /gl/includes/db/gl_db_accounts.inc
1017   /gl/includes/db/gl_db_bank_accounts.inc
1018   /gl/includes/db/gl_db_bank_trans.inc
1019   /gl/includes/db/gl_db_banking.inc
1020   /gl/includes/db/gl_db_currencies.inc
1021   /gl/includes/db/gl_db_rates.inc
1022   /gl/includes/db/gl_db_trans.inc
1023   /gl/inquiry/bank_inquiry.php
1024   /gl/view/bank_transfer_view.php
1025   /gl/view/gl_trans_view.php
1026   /inventory/cost_update.php
1027   /inventory/purchasing_data.php
1028   /inventory/includes/db/items_category_db.inc
1029   /inventory/includes/db/items_codes_db.inc
1030   /inventory/includes/db/items_db.inc
1031   /inventory/includes/db/items_locations_db.inc
1032   /inventory/includes/db/items_prices_db.inc
1033   /inventory/includes/db/items_trans_db.inc
1034   /inventory/includes/db/items_units_db.inc
1035   /inventory/includes/db/movement_types_db.inc
1036   /inventory/inquiry/stock_movements.php
1037   /inventory/manage/item_categories.php
1038   /inventory/manage/item_units.php
1039   /inventory/manage/items.php
1040   /inventory/manage/locations.php
1041   /inventory/manage/movement_types.php
1042   /manufacturing/search_work_orders.php
1043   /manufacturing/includes/db/work_centres_db.inc
1044   /manufacturing/includes/db/work_order_issues_db.inc
1045   /manufacturing/includes/db/work_order_produce_items_db.inc
1046   /manufacturing/includes/db/work_order_requirements_db.inc
1047   /manufacturing/includes/db/work_orders_db.inc
1048   /manufacturing/includes/db/work_orders_quick_db.inc
1049   /manufacturing/inquiry/where_used_inquiry.php
1050   /manufacturing/manage/bom_edit.php
1051   /manufacturing/manage/work_centres.php
1052   /purchasing/po_entry_items.php
1053   /purchasing/po_receive_items.php
1054   /purchasing/supplier_credit.php
1055   /purchasing/supplier_invoice.php
1056   /purchasing/includes/purchasing_db.inc
1057   /purchasing/includes/db/grn_db.inc
1058   /purchasing/includes/db/invoice_db.inc
1059   /purchasing/includes/db/invoice_items_db.inc
1060   /purchasing/includes/db/po_db.inc
1061   /purchasing/includes/db/supp_trans_db.inc
1062   /purchasing/includes/db/suppalloc_db.inc
1063   /purchasing/includes/db/suppliers_db.inc
1064   /purchasing/inquiry/po_search.php
1065   /purchasing/inquiry/po_search_completed.php
1066   /purchasing/inquiry/supplier_allocation_inquiry.php
1067   /purchasing/inquiry/supplier_inquiry.php
1068   /purchasing/manage/suppliers.php
1069
1070 12-Oct-2009 Janusz Dobrowolski (merged)
1071 # Fixed sql injection vulnerability on some php/mysql configurations
1072 $ /admin/db/users_db.inc
1073 ! Single quotes also encoded before database data insert
1074 $ /admin/db/maintenance_db.inc
1075   /includes/db/connect_db.inc
1076   /reporting/includes/tcpdf.php
1077   /sales/includes/cart_class.inc
1078
1079 16-Oct-2009 Janusz Dobrowolski
1080 + Access control system description.
1081 $ /doc/access_levels.txt (new)
1082
1083 14-Oct-2009 Janusz Dobrowolski
1084 # [0000173] Missing global systypes_array declaration.
1085 $ /purchasing/allocations/supplier_allocate.php
1086
1087 14-Oct-2009 Joe Hunt
1088 # [0000172] Difference between Customer Balances and Print Statements
1089 $ /reporting/rep108.pp
1090
1091 13-Oct-2009 Janusz Dobrowolski
1092 # Fixed default page access.
1093 $ /sales/inquiry/sales_orders_view.php
1094
1095 13-Oct-2009 Joe Hunt
1096 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1097 $ /admin/db/users_db.inc
1098   /sql/alter2.2.sql
1099   /sql/en_US-new.sql
1100   /sql/en_US-demo.sql
1101   /themes/aqua/renderer.php
1102   /themes/cool/renderer.php
1103   /themes/default/renderer.php
1104 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1105 $ /reporting/includes/reports_classes.inc
1106 ! Code cleanup (old code removed)
1107 $ /includes/ui_view.inc
1108   
1109 12-Oct-2009 Janusz Dobrowolski
1110 # Fixed sql injection vulnerability on some php/mysql configurations
1111 $ /admin/db/users_db.inc
1112 # Fixed broken table editor page layout on duplicate record.
1113 $ /gl/includes/db/gl_db_account_types.inc
1114   /gl/includes/db/gl_db_accounts.inc
1115   /gl/manage/gl_account_classes.php
1116   /gl/manage/gl_account_types.php
1117   /gl/manage/gl_accounts.php
1118 # [0000169],[0000174] Removed sparse session var unset firing error.
1119   /sales/allocations/customer_allocation_main.php
1120   /purchasing/allocations/supplier_allocation_main.php
1121
1122 11-Oct-2000 Joe Hunt
1123 # [0000168] Undefined variable: paylink in file rep110.php
1124 $ /reporting/rep110.php
1125   /reporting/includes/pdf_report.inc
1126   
1127 11-Oct-2009 Janusz Dobrowolski
1128 + Added security area for sales quotes entry
1129 $ /applications/customers.php
1130   /includes/access_levels.inc
1131   /sql/alter2.2.php
1132   /sql/en_US-demo.sql
1133   /sql/en_US-new.sql
1134 + Standard SA_DENIED access level added.
1135 $ /includes/current_user.inc
1136 + Added helper function for setting page_security level depending on GET content and/or expression value
1137 $ /includes/session.inc
1138 # Fixed security areas sort order
1139 $ /admin/security_roles.php
1140 # Fixed page_security for various usage types.
1141 $ /sales/sales_order_entry.php
1142   /sales/inquiry/sales_orders_view.php
1143
1144 10-Oct-2009 Janusz Dobrowolski
1145 ! Changed access control extensions support for modules/plugins to use unique extension ids
1146 $ /admin/inst_module.php
1147   /admin/security_roles.php
1148   /admin/db/maintenance_db.inc
1149   /includes/access_levels.inc
1150   /includes/current_user.inc
1151   /installed_extensions.php
1152   /index.php
1153 # Enabled error handling for extensions
1154 $ /frontaccounting.php
1155 # Page code rewrite
1156 $ /admin/inst_module.php
1157 # Fixed missing parameters in update_user_display_prefs call
1158 $ /admin/users.php
1159 ! Non-accesable menu options displayed as text instead of link
1160 $ /applications/customers.php
1161   /applications/dimensions.php
1162   /applications/generalledger.php
1163   /applications/inventory.php
1164   /applications/manufacturing.php
1165   /applications/setup.php
1166   /applications/suppliers.php
1167 # Fixed error handling for duplicate table records
1168 $ /includes/errors.inc
1169 # Fixed php 5.3 function name conflict
1170 $ /includes/main.inc
1171   /sales/inquiry/sales_orders_view.php
1172 # Fixed delivery note edition bug (introduced during systypes rewrite)
1173 $ /sales/includes/cart_class.inc
1174 ! Changed page_security to SASALESINVOICE
1175 $ /sales/inquiry/sales_deliveries_view.php
1176
1177 09-Oct-2009 Joe Hunt
1178 + Added option to print delivery notes as packing slip in reports and links.
1179 $ /includes/ui/ui_controls.inc 
1180   /reporting/rep110.php
1181   /reporting/reports_main.php
1182   /reporting/includes/doctext.inc
1183   /reporting/includes/doctext2.inc
1184   /reporting/includes/header2.inc
1185   /reporting/includes/pdf_report.inc
1186   /reporting/includes/reporting.inc
1187   /sales/customer_delivery.php
1188   /sales/sales_order_entry.php
1189   
1190 08-Oct-2009 Joe Hunt
1191 + Prepared the Report Engine for Tags handling.
1192 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1193   dup_simple_codeandname_list().
1194 $ /reporting/includes/reports_classes.inc
1195 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1196 $ /reporting/reports_main.php
1197   /reporting/rep301.php
1198
1199 06-Oct-2009 Tom Hallman
1200 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1201 $ /gl/includes/db/gl_db_trans.inc
1202 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1203 $ /gl/inquiry/journal_inquiry.php
1204
1205 03-Oct-2009 Janusz Dobrowolski
1206 # Fixed false upgrade related error displayed in some situations on logout.
1207 $ /access/logout.php
1208 # Missing old_db declaration fixed.
1209 $ /includes/current_user.inc
1210 # Fixed combo_input and array_selector to accept array of selected items from POST.
1211 $ /includes/ui/ui_lists.inc
1212 !  Changed structure of tag_associations table.
1213 $ /sql/alter2.sql
1214   /sql/en_US-new.sql
1215   /sql/en_US-demo.sql
1216
1217 03-Oct-2009 Joe Hunt
1218 # Bad conversion of timestamp value in report audit trail.
1219 $ /reporting/rep710.php
1220
1221 01-Oct-2009 Janusz Dobrowolski
1222 ! Added comment on add_access_extensions usage.
1223 $ /includes/access_levels.inc
1224 # Removed sparse add_access_extensions() call.
1225 $ /includes/session.inc
1226 + Added support for multiply select options in combo_input.
1227 $ /includes/ui/ui_lists.inc
1228 ! Unaccesable menu options are now displayed as grey text.
1229 $ /themes/aqua/default.css
1230   /themes/aqua/renderer.php
1231   /themes/cool/default.css
1232   /themes/cool/renderer.php
1233   /themes/default/default.css
1234   /themes/default/renderer.php
1235
1236 ------------------------------- Release 2.2 Beta ----------------------------------
1237 30-Sep-2009 Joe Hunt
1238 ! Release 2.2 Beta
1239 $ config.php
1240   update.html
1241 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1242 $ /includes/prefs/userprefs.inc
1243   /sql/alter2.2.php
1244 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1245 $ /admin/fiscalyears.php
1246   /purchasing/supplier_payment.php
1247   /sales/customer_payments.php
1248 # Parse error in view_supp_payment.php
1249 $ /purchasing/view/view_supp_payment.php
1250
1251 30-Sep-2009 Janusz Dobrowolski
1252 ! Single quotes also encoded before database data insert
1253 $ /admin/db/maintenance_db.inc
1254   /includes/db/connect_db.inc
1255   /reporting/includes/tcpdf.php
1256   /sales/includes/cart_class.inc
1257 # Included missing dimension configuration section.
1258 $ /includes/access_levels.inc
1259 ! Changed tag types array name
1260 $ /includes/types.inc
1261 # Message typo
1262 $ /sql/alter2.2.php
1263 # Fixed false error on payment without allocation.
1264 $ /purchasing/supplier_payment.php
1265   /sales/customer_payments.php
1266 # Fixed access to payments when deposits are disabled.
1267 $ /gl/gl_bank.php
1268 ! Access level checking moved to page() function to make session start 
1269         and page access checks independent.
1270 $ /includes/main.inc
1271   /includes/session.inc
1272 # Back link on upgrade help page
1273   /includes/current_user.inc
1274
1275 29-Sep-2009 Tom Hallman
1276 ! Changes in tags table structure, tags related security areas
1277 $ /includes/access_levels.inc
1278   /includes/types.inc
1279   /sql/alter2.2.php
1280   /sql/alter2.2.sql
1281   /sql/en_US-demo.sql
1282   /sql/en_US-new.sql
1283
1284 29-Sep-2009 Janusz Dobrowolski
1285 # Fixed sql error during sales order line update with line cancelation.
1286 $ /sales/includes/db/sales_order_db.inc
1287
1288 29-Sep-2009 Joe Hunt
1289 ! Improved layout on documents etc and new empty language file.
1290 $ /doc/*.txt
1291   update.html
1292   /lang/new_language_template/LC_MESSAGES/empty.po
1293   
1294 28-Sep-2009 Janusz Dobrowolski
1295 + Rewritten extensions system to enable per company module/plugin activation. 
1296 $ /frontaccounting.php
1297   /installed_extensions.php
1298   /admin/create_coy.php
1299   /admin/inst_module.php
1300   /admin/inst_lang.php
1301   /admin/db/maintenance_db.inc
1302   /applications/customers.php
1303   /applications/dimensions.php
1304   /applications/generalledger.php
1305   /applications/inventory.php
1306   /applications/manufacturing.php
1307   /applications/setup.php
1308   /applications/suppliers.php
1309   /includes/access_levels.inc
1310   /includes/current_user.inc
1311   /includes/main.inc
1312   /includes/session.inc
1313   /includes/ui/ui_lists.inc
1314   /sql/alter2.2.php
1315   /modules/installed_modules.php (Removed)
1316 # Prevented switching off access to security role editor for current role.
1317 $ /admin/security_roles.php
1318
1319 25-Sep-2009 Joe Hunt
1320 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1321 $ /sales/includes/ui/sales_order_ui.inc
1322 ! Improved layout of login screen
1323 $ /addess/login.php
1324   /themes/default/login.css
1325   
1326 24-Sep-2009 Janusz Dobrowolski
1327 + Additional fields for secondary phone and/or general notes in customers, 
1328  cust_branches, shippers, locations and suppliers tables.
1329 $ /admin/shipping_companies.php
1330   /inventory/includes/db/items_locations_db.inc
1331   /inventory/manage/locations.php
1332   /purchasing/manage/suppliers.php
1333   /sales/manage/customer_branches.php
1334   /sales/manage/customers.php
1335   /sql/alter2.2.sql
1336   /sql/en_US-demo.sql
1337   /sql/en_US-new.sql
1338
1339 24-Sep-2009 Joe Hunt
1340 # Parse error
1341 $ /sales/inquiry/customer_inquiry.php
1342
1343 23-Sep-2009 Janusz Dobrowolski
1344 # Fixed crash for all transaction types report
1345 $ /reporting/rep702.php
1346
1347 23-Sep-2009 Joe Hunt
1348 # Cleaning from javascript errors.
1349 $ /access/login.php
1350   /admin/fiscalyears.php
1351 # missing unset of post variable (DayNumber).
1352 $ /admin/payment_terms.php
1353 ! Changed login to be dependent only by login.css
1354 $ /themes/default/login.css
1355   
1356 22-Sep-2009 Joe Hunt
1357 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1358 $ /install/index.php
1359   /install/save.php
1360 ! Updated the install.html and created a doc txt file, about sales quotations.
1361 $ install.html
1362   /doc/2.2_Beta.txt
1363   /doc/sales_quotations.txt
1364 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1365 $ /access/login.php
1366   /access/logout.php
1367 # parse error in login_fail
1368 $ /includes/session.inc
1369   
1370 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1371 ! Added info on timeout and default bank accounts.
1372 $ /doc/2.2_Beta.txt
1373 ! Tags support related changes in database
1374 $ /sql/alter2.2.sql
1375   /sql/en_US-demo.sql
1376   /sql/en_US-new.sql
1377
1378 20-Sep-2009 Joe Hunt
1379 ! Removed editable rate field in tax_group_items.
1380 $ /taxes/tax_groups.php
1381 # Fixed report layout
1382 $ /reporting/rep704.php
1383
1384 20-Sep-2009 Janusz Dobrowolski
1385 + Optional demo data checkbox on install page.
1386 $ /install/index.php
1387   /install/save.php
1388 # Fixed previous interface mode after timeout.
1389 $ /access/login.php
1390 + Optional additional security roles includable from modules/extensions
1391 $ /admin/inst_module.php
1392   /admin/security_roles.php
1393   /includes/access_levels.inc
1394   /installed_extensions.php
1395 ! Bug with rates display fixed in single form layout.
1396 $ /taxes/tax_groups.php
1397 # Fixed 'bad password' info screen to be usable also in non-js mode.
1398 $ /includes/session.inc
1399 # Fixed debtors_master name size.
1400 $ /sql/en_US-new.sql
1401   /sql/en_US-demow.sql
1402
1403 19-Sep-2009 Janusz Dobrowolski
1404 + Support for inactive record control added, optimizations.
1405 $ /includes/db_pager.inc
1406   /includes/ui/db_pager_view.inc
1407 ! db_pager instead of simple table used for table of branches
1408 $ /sales/manage/customer_branches.php
1409 ! Cleanup after db_pager optimization
1410 $ /admin/view_print_transaction.php
1411   /dimensions/inquiry/search_dimensions.php
1412   /gl/bank_account_reconcile.php
1413   /gl/inquiry/journal_inquiry.php
1414   /gl/manage/exchange_rates.php
1415   /manufacturing/search_work_orders.php
1416   /manufacturing/inquiry/where_used_inquiry.php
1417   /purchasing/allocations/supplier_allocation_main.php
1418   /purchasing/inquiry/po_search.php
1419   /purchasing/inquiry/po_search_completed.php
1420   /purchasing/inquiry/supplier_allocation_inquiry.php
1421   /purchasing/inquiry/supplier_inquiry.php
1422   /sales/allocations/customer_allocation_main.php
1423   /sales/inquiry/customer_allocation_inquiry.php
1424   /sales/inquiry/customer_inquiry.php
1425   /sales/inquiry/sales_deliveries_view.php
1426   /sales/inquiry/sales_orders_view.php
1427 # Additional fix after removal of bank account report parameter
1428 $ /sales/create_recurrent_invoices.php
1429   /reporting/rep107.php
1430
1431 19-Sep-2009 Joe Hunt
1432 # Eliminate PT_WORKORDER from payment_person_types_list
1433 $ /includes/ui/ui_lists.inc
1434 ! Error msg in Bank Transfer if no Bank Charge Account set.
1435 $ /gl/bank_transfer.php
1436
1437 18-Sep-2009 Janusz Dobrowolski
1438 + Added currency default bank accounts used in reporting instead of manual account selector.
1439 $ /gl/includes/db/gl_db_bank_accounts.inc
1440   /gl/manage/bank_accounts.php
1441   /reporting/rep107.php
1442   /reporting/rep108.php
1443   /reporting/rep109.php
1444   /reporting/rep111.php
1445   /reporting/rep209.php
1446   /reporting/reports_main.php
1447   /reporting/includes/reporting.inc
1448   /sql/alter2.2.sql
1449   /sql/en_US-demo.sql
1450   /sql/en_US-new.sql
1451
1452 17-Sep-2009 Joe Hunt
1453 + Added release note file for 2.2.
1454 $ /doc/2.2-Beta.txt
1455
1456 16-Sep-2009 Joe Hunt
1457 ! Clean ups in default themes.
1458 $ config.php
1459   /admin/display_prefs.php
1460   /themes/default/default.css
1461   /themes/aqua/default.css
1462   /themes/cool/default.css
1463 # Removing php5 date warnings
1464 $ /includes/date_functions.inc
1465   
1466 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1467 # Fixed journal entry type and systype selectors
1468 # Restore of the 4 include files in types.inc
1469 $ /includes/types.inc
1470 ! Cleanup
1471 $ /includes/ui/ui_lists.inc
1472   /reporting/includes/reports_classes.inc
1473 ! Changed security roles in default COAs.
1474 $ /sql/en_US-demo.sql
1475   /sql/en_US-new.sql
1476 # Fixed GET call continuation after timeout and logout page access without authorization
1477 $ /access/login.php
1478   /includes/session.inc
1479   /includes/prefs/userprefs.inc
1480
1481 14-Sep-2009 Joe Hunt
1482 ! Changed all numeric constants to the new defined constants. A huge task.
1483 $ /admin/fiscalyears.php
1484   /admin/forms_setup.php
1485   /admin/view_print_transaction.php
1486   /admin/void_transaction.php
1487   /gl/includes/db/gl_db_banking.inc
1488   /gl_includes/db/gl_db_trans.inc
1489   /gl/inquiry/journal_inquiry.php
1490   /includes/systypes.inc
1491   /includes/ui/allocation_cart.inc
1492   /includes/ui/ui_view.inc
1493   /inventory/inquiry/stock_movements.php
1494   /manufacturing/includes/db/work_order_issues_db.inc
1495   /manufacturing/includes/db/work_order_produce_items.inc
1496   /manufacturing/view/wo_production_view.php
1497   /purchasing/po_receive_items.php
1498   /purchasing/supplier_credit.php
1499   /purchasing/supplier_invoice.php
1500   /purchasing/supplier_payment.php
1501   /purchasing/allocations/supplier_allocation_main.php
1502   /purchasing/includes/db/grn_db.inc
1503   /purchasing/includes/db/invoice_db.inc
1504   /purchasing/includes/db/suballoc_db.inc
1505   /purchasing/includes/db/suppliers_db.inc
1506   /purchasing/includes/db/supp_payment_db.inc
1507   /purchasing/includes/db/supp_trans_db.inc
1508   /purchasing/includes/ui/grn_ui.inc
1509   /purchasing/includes/ui/invoice_ui.inc
1510   /purchasing/inquiry/supplier_allocation_inquiry.php
1511   /purchasing/inquiry/supplier_inquiry.php
1512   /purchasing/view/view_grn.php
1513   /purchasing/view/view_po.php
1514   /purchasing/view/view_supp_credit.php
1515   /purchasing/view/view_supp_invoice.php
1516   /purchasing/view/view_supp_payment.php
1517   /reporting/rep101.php
1518   /reporting/rep102.php
1519   /reporting/rep103.php
1520   /reporting/rep105.php
1521   /reporting/rep106.php
1522   /reporting/rep107.php
1523   /reporting/rep108.php
1524   /reporting/rep109.php
1525   /reporting/rep110.php
1526   /reporting/rep111.php
1527   /reporting/rep201.php
1528   /reporting/rep202.php
1529   /reporting/rep203.php
1530   /reporting/rep304.php
1531   /reporting/rep409.php
1532   /reporting/rep709.php
1533   /reporting/includes/reporting.inc
1534   /reporting/includes/reports_classes.inc
1535   /sales/create_recurrent_invoices.php
1536   /sales/credit_note_entry.php
1537   /sales/customer_credit_invoice.php
1538   /sales/customer_delivery.php
1539   /sales/customer_invoice.php
1540   /sales/customer_payments.php
1541   /sales/sales_order_entry.php
1542   /sales/includes/cart_class.inc
1543   /sales/includes/sales_db.inc
1544   /sales/includes/db/custalloc_db.inc
1545   /sales/includes/db/cust_trans_db.inc
1546   /sales/includes/db/payment_db.inc
1547   /sales/includes/db/sales_credit_db.inc
1548   /sales/includes/db/sales_delivery_db.inc
1549   /sales/includes/db/sales_invoice_db.inc
1550   /sales/includes/db/sales_order_db.inc
1551   /sales/includes/ui/sales_order_ui.inc
1552   /sales/inquiry/customer_allocation_inquiry.php
1553   /sales/inquiry/customer_inquiry.php
1554   /sales/inquiry/sales_deliveries_view.php
1555   /sales/inquiry/sales_orders_view.php
1556   /sales/manage/recurrent_invoices.php
1557   /sales/view/view_credit.php
1558   /sales/view/view_dispatch.php
1559   /sales/view/view_invoice.php
1560   /sales/view/view_sales_order.php
1561   
1562 13-Sep-2009 Janusz Dobrowolski
1563 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1564  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1565 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1566 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1567 and htmlspecialchars() for unsupported encodings.
1568 $ /frontaccounting.php
1569   /admin/display_prefs.php
1570   /admin/fiscalyears.php
1571   /admin/forms_setup.php
1572   /admin/view_print_transaction.php
1573   /admin/void_transaction.php
1574   /admin/db/voiding_db.inc
1575   /dimensions/dimension_entry.php
1576   /dimensions/includes/dimensions_db.inc
1577   /dimensions/inquiry/search_dimensions.php
1578   /dimensions/view/view_dimension.php
1579   /gl/bank_account_reconcile.php
1580   /gl/bank_transfer.php
1581   /gl/gl_bank.php
1582   /gl/gl_journal.php
1583   /gl/includes/db/gl_db_banking.inc
1584   /gl/includes/db/gl_db_trans.inc
1585   /gl/includes/ui/gl_bank_ui.inc
1586   /gl/inquiry/bank_inquiry.php
1587   /gl/inquiry/gl_account_inquiry.php
1588   /gl/inquiry/journal_inquiry.php
1589   /gl/manage/bank_accounts.php
1590   /gl/manage/gl_account_types.php
1591   /gl/view/bank_transfer_view.php
1592   /gl/view/gl_deposit_view.php
1593   /gl/view/gl_payment_view.php
1594   /gl/view/gl_trans_view.php
1595   /includes/reserved.inc (Removed)
1596   /includes/JsHttpRequest.php
1597   /includes/banking.inc
1598   /includes/errors.inc
1599   /includes/main.inc
1600   /includes/references.inc
1601   /includes/session.inc
1602   /includes/types.inc
1603   /includes/lang/gettext.php
1604   /includes/lang/language.php
1605   /includes/page/footer.inc
1606   /includes/prefs/sysprefs.inc
1607   /includes/prefs/userprefs.inc
1608   /includes/ui/allocation_cart.inc
1609   /includes/ui/items_cart.inc
1610   /includes/ui/ui_globals.inc
1611   /includes/ui/ui_lists.inc
1612   /includes/ui/ui_view.inc
1613   /inventory/adjustments.php
1614   /inventory/cost_update.php
1615   /inventory/transfers.php
1616   /inventory/includes/item_adjustments_ui.inc
1617   /inventory/includes/stock_transfers_ui.inc
1618   /inventory/includes/db/items_adjust_db.inc
1619   /inventory/includes/db/items_trans_db.inc
1620   /inventory/includes/db/items_transfer_db.inc
1621   /inventory/inquiry/stock_movements.php
1622   /inventory/manage/movement_types.php
1623   /inventory/view/view_adjustment.php
1624   /inventory/view/view_transfer.php
1625   /manufacturing/search_work_orders.php
1626   /manufacturing/work_order_add_finished.php
1627   /manufacturing/work_order_costs.php
1628   /manufacturing/work_order_entry.php
1629   /manufacturing/work_order_issue.php
1630   /manufacturing/work_order_release.php
1631   /manufacturing/includes/manufacturing_ui.inc
1632   /manufacturing/includes/work_order_issue_ui.inc
1633   /manufacturing/includes/db/work_order_issues_db.inc
1634   /manufacturing/includes/db/work_order_produce_items_db.inc
1635   /manufacturing/includes/db/work_orders_db.inc
1636   /manufacturing/includes/db/work_orders_quick_db.inc
1637   /manufacturing/view/wo_issue_view.php
1638   /manufacturing/view/wo_production_view.php
1639   /manufacturing/view/work_order_view.php
1640   /purchasing/po_entry_items.php
1641   /purchasing/po_receive_items.php
1642   /purchasing/supplier_credit.php
1643   /purchasing/supplier_invoice.php
1644   /purchasing/supplier_payment.php
1645   /purchasing/allocations/supplier_allocate.php
1646   /purchasing/allocations/supplier_allocation_main.php
1647   /purchasing/includes/purchasing_db.inc
1648   /purchasing/includes/db/grn_db.inc
1649   /purchasing/includes/db/invoice_db.inc
1650   /purchasing/includes/db/po_db.inc
1651   /purchasing/includes/db/supp_payment_db.inc
1652   /purchasing/includes/db/suppalloc_db.inc
1653   /purchasing/includes/ui/grn_ui.inc
1654   /purchasing/includes/ui/invoice_ui.inc
1655   /purchasing/includes/ui/po_ui.inc
1656   /purchasing/inquiry/po_search.php
1657   /purchasing/inquiry/po_search_completed.php
1658   /purchasing/inquiry/supplier_allocation_inquiry.php
1659   /purchasing/inquiry/supplier_inquiry.php
1660   /purchasing/view/view_supp_credit.php
1661   /purchasing/view/view_supp_payment.php
1662   /reporting/rep101.php
1663   /reporting/rep102.php
1664   /reporting/rep103.php
1665   /reporting/rep104.php
1666   /reporting/rep105.php
1667   /reporting/rep108.php
1668   /reporting/rep201.php
1669   /reporting/rep202.php
1670   /reporting/rep203.php
1671   /reporting/rep204.php
1672   /reporting/rep301.php
1673   /reporting/rep302.php
1674   /reporting/rep303.php
1675   /reporting/rep304.php
1676   /reporting/rep409.php
1677   /reporting/rep601.php
1678   /reporting/rep702.php
1679   /reporting/rep704.php
1680   /reporting/rep709.php
1681   /reporting/rep710.php
1682   /reporting/includes/header2.inc
1683   /reporting/includes/reporting.inc
1684   /reporting/includes/reports_classes.inc
1685   /sales/create_recurrent_invoices.php
1686   /sales/credit_note_entry.php
1687   /sales/customer_credit_invoice.php
1688   /sales/customer_delivery.php
1689   /sales/customer_invoice.php
1690   /sales/customer_payments.php
1691   /sales/sales_order_entry.php
1692   /sales/allocations/customer_allocate.php
1693   /sales/allocations/customer_allocation_main.php
1694   /sales/includes/cart_class.inc
1695   /sales/includes/sales_db.inc
1696   /sales/includes/db/cust_trans_db.inc
1697   /sales/includes/db/custalloc_db.inc
1698   /sales/includes/db/payment_db.inc
1699   /sales/includes/db/sales_credit_db.inc
1700   /sales/includes/db/sales_delivery_db.inc
1701   /sales/includes/db/sales_invoice_db.inc
1702   /sales/includes/db/sales_order_db.inc
1703   /sales/includes/ui/sales_credit_ui.inc
1704   /sales/includes/ui/sales_order_ui.inc
1705   /sales/inquiry/customer_allocation_inquiry.php
1706   /sales/inquiry/customer_inquiry.php
1707   /sales/inquiry/sales_deliveries_view.php
1708   /sales/inquiry/sales_orders_view.php
1709   /sales/manage/customers.php
1710   /sales/view/view_credit.php
1711   /sales/view/view_dispatch.php
1712   /sales/view/view_invoice.php
1713   /sales/view/view_receipt.php
1714   /taxes/tax_groups.php
1715
1716 11-Sep-2009 Joe Hunt
1717 ! Changed so deleting of fiscal year also handles sales quotations
1718 ! Check that new closing accounts have been set before closure.
1719 $ /admin/fiscalyears.php
1720 ! Check that new bank charge account have been set before adding bank charge.
1721 $ /sales/customer_payments.php
1722   /purchasing/supplier_payment.php
1723
1724 10-Sep-2009 Joe Hunt
1725 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1726 $ /includes/ui/allocation_cart.inc
1727 # Small typo error in types.inc
1728 /includes/types.inc
1729
1730 09-Sep-2009 Janusz Dobrowolski
1731 # Added two special access areas for bank gl postings and grn removal.
1732 $ /gl/gl_journal.php
1733   /gl/includes/ui/gl_journal_ui.inc
1734   /includes/access_levels.inc
1735   /purchasing/supplier_invoice.php
1736   /purchasing/includes/ui/invoice_ui.inc
1737   /sql/alter2.2.php
1738 ! Added generic access level checking function can_access().
1739 $ /includes/current_user.inc
1740 ! Code cleanup
1741 $ /admin/users.php
1742 # Activated javascript confirm dialogs
1743 $ /js/inserts.js
1744 # Fixed dialogs containing newlines.
1745 $ /includes/ui/ui_input.inc
1746 + Added js confirm dialogs for deleting and restoring backup files.
1747 $ /admin/backups.php
1748
1749 08-Sep-2009 Joe Hunt
1750 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1751 $ /admin/view_print_transaction.php
1752   /admin/void_transaction.php
1753   /admin/db/voiding_db.inc
1754   /sales/includes/db/sales_order_db.inc
1755   /sales/view/view_sales_order.php
1756   
1757 08-Sep-2009 Janusz Dobrowolski
1758 + Added detection of partial db upgrade.
1759 $ /admin/inst_upgrade.php
1760   /sql/alter2.1.php
1761   /sql/alter2.2.php
1762 # Small fixes to db upgrade for quotations
1763 $ /sql/alter2.2.php
1764   /sql/alter2.2.sql
1765 # Added missing sys info for quotations, fixed reference for SO
1766 $ /includes/systypes.inc
1767 # Removed obsolete field in sys_types
1768 $ /sql/en_US-demo.sql
1769   /sql/en_US-new.sql
1770 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1771 $ /dimensions/inquiry/search_dimensions.php
1772   /includes/date_functions.inc
1773   /manufacturing/search_work_orders.php
1774   /manufacturing/work_order_add_finished.php
1775   /manufacturing/work_order_costs.php
1776   /sales/sales_order_entry.php
1777   /sales/includes/cart_class.inc
1778   /sales/includes/ui/sales_order_ui.inc
1779
1780 08-Sep-2009 Joe Hunt
1781 + Added Sales Quotations, inquiry and report
1782 $ /applications/customers.php
1783   /includes/types.inc
1784   /includes/ui/ui_view.inc
1785   /reporting/rep105.php
1786   /reporting/rep107.php
1787   /reporting/rep109.php
1788   /reporting/rep110.php
1789   /reporting/rep111.php (new file)
1790   /reporting/reports_main.php
1791   /reporting/includes/doctext.php
1792   /reporting/includes/doctext2.php
1793   /reporting/includes/header2.inc
1794   /reporting/includes/reporting.inc
1795   /reporting/includes/reports_classes.inc
1796   /sales/customer_delivery.php
1797   /sales/customer_invoice.php
1798   /sales/sales_order_entry.php
1799   /sales/includes/cart_class.inc
1800   /sales/includes/db/sales_delivery_db.inc
1801   /sales/includes/db/sales_order_db.inc
1802   /sales/includes/ui/sales_order_ui.inc
1803   /sales/inquiry/sales_orders_view.php
1804   /sales/view/view_dispatch.php
1805   /sales/view/view_invoice.php
1806   /sales/view/view_sales_order.php
1807   /sql/alter2.2.sql
1808   /sql/en_US-demo.sql
1809   /sql/en_US-new.sql
1810 ! Allow re-opening of Dimensions
1811 $ /dimensions/dimension_entry.php
1812   /dimensions/includes/dimensions_db.inc
1813   /dimensions/inquiry/search_dimensions.php
1814   
1815 01-Sep-2009 Janusz Dobrowolski
1816 # Fixed security sections db update.
1817 $ /admin/security_roles.php
1818 # Fixed ui behaviour during FA ugrade.
1819 $ /includes/current_user.inc
1820   /includes/session.inc
1821   /access/login.php
1822 # Company directory where not deleted during company removal.
1823 $ /admin/create_coy.php
1824   /includes/main.inc
1825 # Fixed old security settings import.
1826   /sql/alter2.2.php
1827   /sql/alter2.2.sql
1828
1829 31-Aug-2009 Janusz Dobrowolski
1830 ! gl accounts selector ordered by account class id
1831 $ /includes/ui/ui_lists.inc
1832 ! Changed security modules to sections
1833 $ /admin/security_roles.php
1834   /admin/db/security_db.inc
1835 ! Fine tuned security sections/areas.
1836 $ /includes/access_levels.inc
1837 + Optimized js compressor (up to 5 times faster)
1838 $ /includes/main.inc
1839 ! Changed order of gl account selector, added security roles list.
1840 $ /includes/ui/ui_lists.inc
1841 ! Switch to new access levels system
1842 $ /config.php
1843   /index.php
1844   /access/logout.php
1845   /access/timeout.php
1846   /admin/*.php
1847   /admin/db/users_db.inc
1848   /applications/application.php
1849   /applications/setup.php
1850   /dimensions/dimension_entry.php
1851   /dimensions/inquiry/search_dimensions.php
1852   /dimensions/view/view_dimension.php
1853   /gl/*.php
1854   /gl/inquiry/*.php
1855   /gl/manage/*.php
1856   /gl/view/*.php
1857   /includes/current_user.inc
1858   /includes/session.inc
1859   /inventory/*.php
1860   /inventory/inquiry/*.php
1861   /inventory/manage/*.php
1862   /inventory/view/*.php
1863   /manufacturing/*.php
1864   /manufacturing/inquiry/*.php
1865   /manufacturing/manage/*.php
1866   /manufacturing/view/*.php
1867   /purchasing/*.php
1868   /purchasing/allocations/*.php
1869   /purchasing/inquiry/*.php
1870   /purchasing/manage/suppliers.php
1871   /purchasing/view/*.php
1872   /reporting/prn_redirect.php
1873   /reporting/rep*.php
1874   /reporting/reports_main.php
1875   /reporting/includes/pdf_report.inc
1876   /sales/*.php
1877   /sales/allocations/*.php
1878   /sales/inquiry/*.php
1879   /sales/manage/*.php
1880   /sales/view/*.php
1881   /sql/alter2.2.php
1882   /sql/alter2.2.sql
1883   /sql/en_US-demo.sql
1884   /sql/en_US-new.sql
1885   /taxes/*.php
1886
1887 28-Aug-2009 Joe Hunt
1888 # The reference for deposits and payments didn't show up in Tax Report
1889 $ /reporting/rep709.php
1890 # Minor bug in Quick Entries display
1891 $ /includes/ui/ui_view.inc
1892   
1893 27-Aug-2009 Joe Hunt
1894 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1895 $ /sql/en_US-demo.sql
1896   /sql/en_US-new.sql
1897   
1898 26-Aug-2009 Janusz Dobrowolski
1899 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1900
1901 $ /config.php
1902   /includes/ui/ui_view.inc
1903   /includes/current_user.inc
1904   /includes/ui/ui_input.inc
1905   /inventory/purchasing_data.php
1906   /install/save.php
1907   /gl/manage/gl_accounts.php
1908   /gl/includes/gl_db_accounts.inc
1909   /gl/includes/db/gl_db_bank_accounts.inc
1910   /gl/manage/gl_quick_entries.php
1911   /gl/manage/gl_account_classes.php
1912   /gl/includes/db/gl_db_bank_trans.inc
1913   /purchasing/includes/db/invoice_db.inc
1914   /purchasing/includes/ui/invoice_ui.inc
1915   /purchasing/includes/ui/po_ui.inc
1916   /purchasing/includes/supp_trans_class.inc
1917   /purchasing/po_receive_items.php
1918   /purchasing/view/view_grn.php
1919   /purchasing/view/view_po.php
1920   /purchasing/supplier_payment.php
1921   /purchasing/includes/purchasing_db.inc
1922   /purchasing/includes/db/invoice_db.inc
1923   /reporting/reports_main.php
1924   /reporting/includes/header2.inc
1925   /reporting/rep209.php
1926   /reporting/rep109.php
1927   /reporting/rep702.php
1928   /sales/customer_payments.php
1929   /sales/customer_credit_invoice.php
1930   /sales/customer_delivery.php
1931   /sales/customer_invoice.php
1932   /sales/includes/db/payments_db.inc
1933   /sales/includes/db/sales_order_db.inc
1934   /sales/manage/sales_points.php
1935   /taxes/tax_calc.inc
1936
1937 26-Aug-2009 Joe Hunt
1938 # Changed the text Manifactoring => Manifacturing
1939 $ /reporting/reports_main.php
1940
1941 25-Aug-2009 Joe Hunt
1942 + Added reference number in report List of Journal Entries.
1943 $ /reporting/rep702.php
1944 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1945   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1946 $ config.php
1947   /admin/display_prefs.php
1948   /admin/inst_module.php
1949   /admin/db/users_db.inc
1950   /includes/current_user.inc
1951   /includes/types.inc
1952   /includes/page/header.inc
1953   /includes/prefs/userprefs.inc
1954   /includes/ui/ui_lists.inc
1955   /sql/alter2.2.sql
1956   /sql/en_US-demo.sql
1957   /sql/en_US-new.sql
1958   
1959
1960 24-Aug-2009 Janusz Dobrowolski
1961 # Fixed warning displayed before db upgrade.
1962 $ /includes/current_user.inc
1963 # Small final page layout fix
1964 $ /purchasing/po_entry_items.php
1965 + Additional links to next document on final pages.
1966 $ /purchasing/po_receive_items.php
1967   /purchasing/supplier_invoice.php
1968 # Fixed focus issues on hyperlinks
1969 $ /includes/ui/ui_controls.inc
1970
1971 23-Aug-2009 Janusz Dobrowolski
1972 + Implemented customizable authentication timeout.
1973 $ /access/timeout.php (new)
1974   /access/login.php
1975   /admin/company_preferences.php
1976   /admin/db/company_db.inc
1977   /includes/current_user.inc
1978   /includes/session.inc
1979   /includes/ui/ui_input.inc
1980   /sql/alter2.2.php
1981   /sql/alter2.2.sql
1982   /sql/en_US-demo.sql
1983   /sql/en_US-new.sql
1984 ! Reorganized access control structures for easier customizing.
1985 $ /includes/access_levels.inc
1986   /admin/security_roles.php
1987
1988 20-Aug-2009 Janusz Dobrowolski
1989 ! Tax Item Types moved to Setup module
1990 $ /applications/inventory.php
1991   /applications/setup.php
1992 + Partial changes for new access control.
1993 $ /admin/security_roles.php (new)
1994   /admin/db/security_db.inc (new)
1995   /includes/access_levels.inc
1996   /includes/ui/ui_lists.inc
1997   /sql/alter2.2.sql
1998   /sql/en_US-demo.sql
1999
2000 04-Aug-2009 Joe Hunt
2001 + Added email links after creating documents
2002 $ /includes/ui/ui_controls.inc
2003   /manufacturing/work_order_entry.php
2004   /purchasing/po_entry_items.php
2005   /reporting/reports_main.php
2006   /reporting/includes/reporting.inc
2007   /sales/create_recurrent_invoices.php
2008   /sales/credit_note_entry.php
2009   /sales/customer_delivery.php
2010   /sales/customer_invoice.php
2011   /sales/sales_order_entry.php
2012 ! Added new access levels
2013 $ /includes/access_levels.inc (new file)
2014   
2015 03-Aug-2009 Janusz Dobrowolski
2016 + Clone record option added.
2017 $ /includes/ui/ui_input.inc
2018   /inventory/manage/item_categories.php
2019   /inventory/manage/items.php
2020 # Fixed default focus for some controls
2021 $ /includes/ui/ui_input.inc
2022 # Fixed popup top placement on FF2
2023 $ /js/inserts.js
2024 ! Default submit changed
2025 $ /purchasing/po_receive_items.php
2026
2027 + Customer/branch/supplier selectable by additional short name instead of full name.
2028 $ /purchasing/manage/suppliers.php
2029   /sales/manage/customer_branches.php
2030   /sales/manage/customers.php
2031   /includes/ui/ui_lists.inc
2032   /sql/alter2.2.sql
2033   /sql/en_US-demo.sql
2034   /sql/en_US-new.sql
2035
2036 01-Aug-2009 Joe Hunt
2037 ! Reduced size of the icons to 12 pix.
2038 $ /includes/ui/ui_input.inc
2039
2040 31-Jul-2009 Janusz Dobrowolski
2041 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2042 $ /admin/attachments.php
2043   /inventory/purchasing_data.php
2044   /includes/db/manufacturing.inc
2045   /gl/manage/bank_accounts.php
2046   /gl/includes/db/gl_db_banking.inc
2047   /gl/includes/db/gl_db_trans.inc
2048   /purchasing/includes/purchasing_db.inc
2049   /purchasing/manage/suppliers.php
2050   /purchasing/view/view_grn.php
2051   /purchasing/includes/db/invoice_db.inc
2052   /purchasing/view/view_supp_payment.php
2053   /reporting/reports_main.php
2054   /reporting/includes/doctext.inc
2055   /reporting/includes/doctext2.inc
2056   /reporting/includes/header2.inc
2057   /reporting/includes/pdf_report.inc
2058   /reporting/rep101.php
2059   /reporting/rep109.php
2060   /reporting/rep201.php
2061   /reporting/rep304.php
2062   /reporting/rep709.php
2063   /sales/includes/db/cust_trans_db.inc
2064   /sales/create_recurrent_invoices.php
2065   /sales/sales_order_entry.php
2066   /sales/view/view_receipt.php
2067
2068 27-Jul-2009 Janusz Dobrowolski
2069 # Fixed default selection in popup
2070 $ /js/inserts.js
2071 # Fixed branch selection by url
2072 $ /sales/manage/customer_branches.php
2073 # Fixed print links's default class.
2074 $ /reporting/includes/reporting.inc
2075
2076 25-Jul-2009 Janusz Dobrowolski
2077 ! Popup editor now available as option for some list selectors.
2078 $ /includes/ui/ui_lists.inc
2079   /gl/gl_bank.php
2080   /gl/includes/ui/gl_bank_ui.inc
2081   /includes/session.inc
2082   /includes/page/footer.inc
2083   /includes/ui/ui_controls.inc
2084   /inventory/purchasing_data.php
2085   /js/inserts.js
2086   /purchasing/po_entry_items.php
2087   /purchasing/supplier_credit.php
2088   /purchasing/supplier_invoice.php
2089   /purchasing/supplier_payment.php
2090   /purchasing/allocations/supplier_allocation_main.php
2091   /purchasing/includes/ui/po_ui.inc
2092   /sales/credit_note_entry.php
2093   /sales/customer_payments.php
2094   /sales/sales_order_entry.php
2095   /sales/allocations/customer_allocation_main.php
2096   /sales/includes/ui/sales_credit_ui.inc
2097   /sales/includes/ui/sales_order_ui.inc
2098   /themes/aqua/default.css
2099   /themes/aqua/renderer.php
2100   /themes/cool/default.css
2101   /themes/cool/renderer.php
2102   /themes/default/default.css
2103   /themes/default/renderer.php
2104
2105 21-Jul-2009 Janusz Dobrowolski
2106 ! Asynchronous customer/supplier/item selection now use popup window.
2107 $ /index.php
2108   /gl/gl_bank.php
2109   /includes/session.inc
2110   /includes/page/footer.inc
2111   /includes/ui/ui_controls.inc
2112   /includes/ui/ui_input.inc
2113   /includes/ui/ui_lists.inc
2114   /inventory/purchasing_data.php
2115   /inventory/manage/items.php
2116   /js/inserts.js
2117   /js/utils.js
2118   /purchasing/po_entry_items.php
2119   /purchasing/supplier_credit.php
2120   /purchasing/supplier_invoice.php
2121   /purchasing/supplier_payment.php
2122   /purchasing/allocations/supplier_allocation_main.php
2123   /purchasing/manage/suppliers.php
2124   /sales/credit_note_entry.php
2125   /sales/customer_payments.php
2126   /sales/sales_order_entry.php
2127   /sales/allocations/customer_allocation_main.php
2128   /sales/manage/customer_branches.php
2129   /sales/manage/customers.php
2130
2131 15-Jul-2009 Joe Hunt
2132 ! Replaced sys_types names from table to systypes::name in reports
2133   Now the English names in table are never used in inquiries or reports
2134 $ /reporting/rep101.php
2135   /reporting/rep102.php
2136   /reporting/rep108.php
2137   /reporting/rep201.php
2138   /reporting/rep202.php
2139   /reporting/rep203.php
2140   /reporting/rep709.php
2141   /sql/alter2.2.sql
2142 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2143 $ /reporting/rep710.php
2144   /reporting/reports_main.php
2145   /reporting/includes/reports_classes.inc
2146 # Removed warning from COA report
2147 $ /gl/includes/db/gl_db_accounts.inc
2148   /includes/date_functions.inc
2149   /reporting/rep701.php
2150   
2151 13-Jul-2009 Joe Hunt
2152 + Added Audit Trail Report
2153 $ /reporting/rep710.php (new file)
2154 $ /reporting/reports_main.php
2155 ! Changed so $page_security works with reports (displays an error message on top)
2156 $ /reporting/includes/pdf_report.inc
2157   /reporting/includes/excel_report.inc
2158   
2159 10-Jul-2009 Janusz Dobrowolski
2160 + Added direct allocations in payments.
2161 $ /purchasing/supplier_payment.php
2162   /sales/customer_payments.php
2163 ! Allocations related code reuse.
2164 $ /includes/ui/allocation_cart.inc
2165   /purchasing/allocations/supplier_allocate.php
2166   /sales/allocations/customer_allocate.php
2167
2168 02-Jul-2009 Joe Hunt
2169 ! Always show 0.00 in debit column when using display_debit_or_credit
2170 $ /includes/ui/ui_view.inc
2171
2172 01-Jul-2009 Joe Hunt
2173 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2174 $ /inventory/prices.php
2175 # Small bug/layout fixes
2176 $ /inventory/manage/item_categories.php
2177   /inventory/manage/locations.php
2178   /sql/en_US-demo.sql
2179   /sql/en_US-new.sql
2180
2181 30-Jun-2009 Joe Hunt
2182 # Small annoying bug-fixes in items.php and items_trans_db.inc
2183 $ /inventory/manage/items.php
2184   /inventory/includes/db/items_trans_db.inc
2185   
2186 30-Jun-2009 Joe Hunt
2187 + Implemented automatic price calculation of items from std. cost.
2188 $ /admin/company_preferences.php
2189   /admin/db/company_db.inc
2190   /doc/calculate_price.txt (new file)
2191   /sales/includes/sales_db.inc
2192   /sql/alter2.2.sql
2193   /sql/en_US-demo.sql
2194   /sql/en_US-new.sql
2195   
2196 29-Jun-2009 Joe Hunt
2197 ! Small layout improments in Customer Payments
2198 $ /sales/customer_payments.php
2199
2200 28-Jun-2009 Joe Hunt
2201 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2202 $ /includes/ui/ui_controls.inc
2203   /sales/sales_order_entry.php
2204   
2205 27-Jun-2009 Joe Hunt
2206 # Corrections to default COAs.
2207 $ /sql/alter2.2.sql
2208   /sql/en_US-new.sql
2209   /sql/en_US-demo.sql
2210   
2211 26-Jun-2009 Joe Hunt
2212 + Added Print of Work Order and GRN Valuation Report
2213 # Small bug in company preferences
2214 $ /admin/company_preferences.php
2215   /manufacturing/includes/db/work_orders_db.inc
2216   /manufacturing/work_order_entry.php
2217   /reporting/rep305.php (new file)
2218   /reporting/rep409.php (new file)
2219   /reporting/reports_main.php
2220   /reporting/includes/doctext.inc
2221   /reporting/includes/doctext2.inc
2222   /reporting/includes/header2.inc
2223   /reporting/includes/pdf_report.inc
2224   /reporting/includes/reports_classes.inc
2225   
2226 26-Jun-2009 Joe Hunt
2227 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2228 $ /admin/gl_setup.php
2229   /admin/db/company_db.inc
2230   /gl/bank_transfer.php
2231   /gl/includes/db/gl_db_banking.inc
2232   /purchasing/supplier_payment.php
2233   /purchasing/includes/db/supp_payment_db.inc
2234   /sales/customer_payment.php
2235   /sales/includes/db/payment_db.inc
2236   /sql/alter2.2.sql
2237   /sql/en_US-demo.sql
2238   /sql/en_US-new.sql
2239   
2240 25-Jun-2009 Joe Hunt
2241 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2242 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2243 $ /admin/fiscalyears.php
2244   /gl/includes/db/gl_db_accounts.inc
2245   /gl/includes/db/gl_db_account_types.inc
2246   /gl/includes/db/gl_db_trans.inc
2247   /gl/manage/gl_account_classes.php
2248   /includes/main.inc
2249   /includes/ui/ui_lists.inc
2250   /sql/en_US-demo.sql
2251   /sql/en_US-new.sql
2252   /sql/alter2.2.sql
2253   
2254 25-Jun-2009 Janusz Dobrowolski
2255 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2256 $ /admin/backups.php
2257   /admin/company_preferences.php
2258   /admin/view_print_transaction.php
2259   /applications/setup.php
2260   /config.php
2261   /dimensions/inquiry/search_dimensions.php
2262   /gl/gl_journal.php
2263   /gl/includes/db/gl_db_accounts.inc
2264   /gl/includes/db/gl_db_account_types.inc
2265   /gl/includes/db/gl_db_trans.inc
2266   /gl/includes/ui/gl_bank_ui.inc
2267   /gl/inquiry/gl_trial_balance.php
2268   /gl/inquiry/tax_inquiry.php
2269   /gl/manage/gl_account_classes.php
2270   /includes/data_checks.inc
2271   /includes/db/manufacturing_db.inc
2272   /includes/errors.inc
2273   /includes/main.inc
2274   /includes/references.inc
2275   /includes/session.inc
2276   /includes/types.inc
2277   /includes/ui/db_pager_view.inc
2278   /includes/ui/ui_lists.inc
2279   /includes/ui/ui_view.inc
2280   /inventory/inquiry/stock_status.php
2281   /inventory/manage/items.php
2282   /inventory/manage/locations.php
2283   /inventory/manage/sales_kits.php
2284   /inventory/prices.php
2285   /inventory/purchasing_data.php
2286   /lang/new_language_template/LC_MESSAGES/empty.po
2287   /manufacturing/includes/db/work_orders_db.inc
2288   /manufacturing/includes/db/work_orders_produce_items_db.inc
2289   /manufacturing/includes/db/work_orders_quick_db.inc
2290   /manufacturing/includes/manufacturing_ui.inc
2291   /manufacturing/inquiry/bom_cost_inquiry.php
2292   /manufacturing/manage/bom_edit.php
2293   /manufacturing/search_work_orders.php
2294   /manufacturing/view/work_order_view.php
2295   /manufacturing/work_order_add_finished.php
2296   /manufacturing/work_order_costs.php (new file)
2297   /manufacturing/work_order_entry.php
2298   /manufacturing/work_order_issue.php
2299   /manufacturing/work_order_release.php
2300   /purchase/po_receive_items.php
2301   /purchasing/allocations/supplier_allocation_main.php
2302   /purchasing/includes/db/grn_db.inc
2303   /purchasing/includes/db/invoice_db.inc
2304   /purchasing/includes/db/po_db.inc
2305   /purchasing/includes/purchasing_db.inc
2306   /purchasing/includes/ui/po_ui.inc
2307   /purchasing/inquiry/po_search_completed.php
2308   /purchasing/inquiry/supplier_inquiry.php
2309   /purchasing/supplier_credit.php
2310   /purchasing/supplier_invoice.php
2311   /reporting/includes/class.mail.inc
2312   /reporting/includes/pdf.report.inc
2313   /reporting/includes/reports_classes.inc
2314   /reporting/rep109.php
2315   /reporting/rep209.php
2316   /reporting/rep302.php
2317   /reporting/rep302.php
2318   /reporting/rep303.php
2319   /reporting/rep303.php
2320   /reporting/rep701.php
2321   /reporting/rep705.php
2322   /reporting/rep706.php
2323   /reporting/rep707.php
2324   /reporting/rep708.php
2325   /reporting/reports_main.php
2326   /sales/create_recurrent_invoices.php
2327   /sales/customer_delivery.php
2328   /sales/includes/db/sales_order_db.inc
2329   /sales/includessales_order_ui.inc
2330   /sales/inquiry/sales_orders_view.php
2331   /sales/manage/customer_branches.php
2332   /sql/en_US-demo.sql
2333   /sql/en_US-new.sql
2334   /taxes/db/tax_types_db.inc
2335   /taxes/tax_types.php
2336
2337 17-Jun-2009 Janusz Dobrowolski
2338 # Fixed supplier payment view link
2339 $ /includes/ui/ui_view.inc
2340
2341 03-Jun-2009 Janusz Dobrowolski
2342 ! Delete buttons prepared for js confirmation.
2343 $ /admin/fiscalyears.php
2344
2345 02-Jun-2009 Joe Hunt
2346 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2347 $ /admin/fiscalyear.php
2348 ! Created a function db_backup in /admin/db/maintenence_db.inc
2349 $ /admin/db/maintenance_db.inc
2350   /admin/backups.php
2351   /admin/inst_upgrade.php
2352   
2353 22-May-2009 Janusz Dobrowolski
2354 # Defualt hyperlink href set to PHP_SELF
2355 $ /includes/ui/ui_controls.inc
2356
2357 21-May-2009 Janusz Dobrowolski
2358 + Added reset_focus helper function.
2359 $ /includes/ui/ui_view.inc
2360 # Fixed link on and focus on final page.
2361 $ /gl/gl_journal.php
2362
2363 19-May-2009 Janusz Dobrowolski
2364 + Automatic update currency option added.
2365 $ /gl/includes/db/gl_db_currencies.inc
2366   /includes/ui/ui_view.inc
2367   /gl/manage/currencies.php
2368   /sql/alter2.2.sql
2369   /sql/en_US-demo.sql
2370   /sql/en_US-new.sql
2371 + Added hook support for localized functions
2372 $ /gl/includes/db/gl_db_rates.inc
2373   /gl/manage/exchange_rates.php
2374   /includes/session.inc
2375 ! Fixed hook for optional TaxFunction
2376 $ /reporting/rep709.php
2377 ! Removed obsolete has_locale helper.
2378 $ /includes/lang/language.php
2379
2380 17-May-2009 Janusz Dobrowolski
2381 + Added excluding item/category from sales.
2382 $ /includes/ui/ui_lists.inc
2383   /inventory/includes/db/items_category_db.inc
2384   /inventory/includes/db/items_db.inc
2385   /inventory/manage/item_categories.php
2386   /inventory/manage/items.php
2387   /sql/alter2.2.sql
2388   /sql/alter2.2.php
2389
2390 15-May-2009 Joe Hunt
2391 # Bad link to view dimension
2392 $ /includes/ui/ui_view.inc
2393 ! Improved layout.
2394 $ /purchasing/includes/ui/invoice_ui.inc
2395
2396 14-May-2009 Joe Hunt
2397 + Added user_id to Journal Inquiry
2398 $ /gl/inquiry/journal_inquiry.php
2399
2400 13-May-2009 Janusz Dobrowolski
2401 # Excluding closed transactions from edition/voiding.
2402 $ /includes/db/audit_trail_db.inc  
2403   /admin/void_transaction.php
2404   /sales/inquiry/customer_inquiry.php
2405   /gl/inquiry/journal_inquiry.php
2406 # Fixed error during category adding.
2407 $ /inventory/includes/db/items_category_db.inc
2408 + Units and item type is editable until item not used.
2409 $ /inventory/includes/db/items_db.inc
2410   /inventory/manage/items.php
2411
2412 11-May-2009 Joe Hunt
2413 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2414 $ /admin/fiscalyers.php
2415
2416 10-May-2009 Janusz Dobrowolski
2417 ! Support for periodic journal trans closing/indexing
2418 $ /includes/db/audit_trail_db.inc
2419   /admin/fiscalyears.php
2420   /gl/includes/db/gl_db_trans.inc
2421   /gl/inquiry/journal_inquiry.php
2422
2423 ! Restored support for reversed transactions
2424 $ /gl/gl_journal.php
2425   /gl/includes/ui/gl_journal_ui.inc
2426
2427 08-May-2009 Janusz Dobrowolski
2428 + Added journal entry edition, removed reverse transaction option.
2429 $ /gl/includes/ui/gl_journal_ui.inc
2430   /gl/includes/db/gl_db_trans.inc
2431 + Added journal entry transaction edition/view
2432 $ /gl/gl_journal.php
2433   /includes/ui/ui_view.inc
2434 + Added journal inquiry
2435 $ /gl/inquiry/journal_inquiry.php (new)
2436   /includes/ui/ui_lists.inc
2437   /applications/generalledger.php
2438 ! Document references saved also in refs table for easy access.
2439 $ /dimensions/includes/dimensions_db.inc
2440   /includes/references.inc
2441   /gl/includes/db/gl_db_banking.inc
2442   /inventory/includes/db/items_adjust_db.inc
2443   /inventory/includes/db/items_transfer_db.inc
2444   /manufacturing/includes/db/work_order_issues_db.inc
2445   /manufacturing/includes/db/work_order_produce_items_db.inc
2446   /manufacturing/includes/db/work_orders_db.inc
2447   /manufacturing/includes/db/work_orders_quick_db.inc
2448   /purchasing/includes/db/grn_db.inc
2449   /purchasing/includes/db/invoice_db.inc
2450   /purchasing/includes/db/po_db.inc
2451   /purchasing/includes/db/supp_payment_db.inc
2452   /sales/includes/db/payment_db.inc
2453   /sales/includes/db/sales_credit_db.inc
2454   /sales/includes/db/sales_delivery_db.inc
2455   /sales/includes/db/sales_invoice_db.inc
2456   /sql/alter2.2.php
2457 ! Small fixes needed for pending client-side validation support
2458 $ /includes/current_user.inc
2459   /includes/main.inc
2460   /includes/session.inc
2461   /includes/page/header.inc
2462   /includes/page/footer.inc
2463   /includes/errors.inc
2464   /js/inserts.js
2465   /js/utils.js
2466   /themes/aqua/default.css
2467   /themes/cool/default.css
2468   /themes/default/default.css
2469   /themes/aqua/renderer.php
2470   /themes/cool/renderer.php
2471   /themes/default/renderer.php
2472 ! Function get_reference return string instead of mysql resource.
2473 $ /includes/db/references_db.inc
2474 ! Added reference var
2475 $ /includes/ui/items_cart.inc
2476 # Small bugfix in invoice view
2477 $ /sales/includes/db/sales_invoice_db.inc
2478 # Last document date bug fixed
2479 $ /sales/customer_delivery.php
2480 # Fixed false warning during upgrade process in debug mode.
2481 $ /admin/inst_upgrade.php
2482
2483 03-May-2009 Janusz Dobrowolski
2484 + Audit trail added.
2485 $ /includes/db/audit_trail_db.inc (new)
2486   /admin/db/voiding_db.inc
2487   /gl/includes/db/gl_db_banking.inc
2488   /gl/includes/db/gl_db_trans.inc
2489   /includes/main.inc
2490   /inventory/includes/db/items_adjust_db.inc
2491   /inventory/includes/db/items_trans_db.inc
2492   /inventory/includes/db/items_transfer_db.inc
2493   /manufacturing/includes/db/work_order_issues_db.inc
2494   /manufacturing/includes/db/work_order_produce_items_db.inc
2495   /manufacturing/includes/db/work_orders_db.inc
2496   /manufacturing/includes/db/work_orders_quick_db.inc
2497   /purchasing/includes/db/grn_db.inc
2498   /purchasing/includes/db/po_db.inc
2499   /purchasing/includes/db/supp_trans_db.inc
2500   /sales/includes/db/cust_trans_db.inc
2501   /sales/includes/db/sales_order_db.inc
2502   /sql/alter2.2.php
2503   /sql/alter2.2.sql
2504   /sql/en_US-demo.sql
2505   /sql/en_US-new.sql
2506 ! Changed primary key in users table
2507 $ /admin/change_current_user_password.php
2508   /admin/inst_upgrade.php
2509   /admin/users.php
2510   /admin/db/users_db.inc
2511   /includes/current_user.inc
2512 ! Enabled drop table queries during non-forced upgrade
2513 $ /admin/db/maintenance_db.inc
2514 # Small optimization
2515   /sales/includes/sales_db.inc
2516 # Fixed default date handling.
2517 $ /sales/customer_invoice.php
2518 # Fixed error handling in debug mode
2519 $ /includes/errors.inc
2520   /includes/db/connect_db.inc
2521
2522 02-May-2009 Joe Hunt
2523 # Minor bug Profit & Loss Statement
2524 $ /reporting/rep707.php
2525
2526 02-May-2009 Joe Hunt
2527 ! Company setup option for printing server Time Zone on Reports Print-Out.
2528 ! Company setup version_id for stamping the version id. Can be used for check for update.
2529 $ /admin/company_preferences.php
2530   /admin/db/company_db.inc
2531   /reporting/includes/pdf_report.inc
2532   /sql/alter2.2.sql
2533   /sql/en_US-demo.sql
2534   /sql/en_US-new.sql
2535   
2536 01-May-2009 Joe Hunt
2537 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2538 $ /reporting/reports_main.php
2539   /reporting/rep101.php
2540   /reporting/rep201.php
2541   
2542 30-Apr-2009 Janusz Dobrowolski
2543 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2544
2545 30-Apr-2009 Janusz Dobrowolski
2546 # Small layout fixes 
2547 $ /includes/errors.inc
2548   /themes/aqua/renderer.php
2549   /themes/cool/renderer.php
2550   /themes/default/renderer.php
2551
2552 29-Apr-2009 Janusz Dobrowolski
2553 ! Messages styles moved default.css
2554 $ /includes/errors.inc
2555   /themes/aqua/default.css
2556   /themes/cool/default.css
2557   /themes/default/default.css
2558
2559 28-Apr-2009 Joe Hunt
2560 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2561 $ /admin/gl_setup.ph
2562   /admin/fiscalyears.php
2563   /admin/db/company_db.inc
2564   /sql/en_US-new.sql
2565   /sql/en_US-demo.sql
2566   /sql/alter2.2.sql
2567   
2568 25-Apr-2009 Janusz Dobrowolski
2569 # Fixed ambigous sql
2570 $ /inventory/manage/item_categories.php
2571
2572 25-Apr-2009 Joe Hunt
2573 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2574 $ /sql/en_US-demo.sql
2575   /sql/alter2.2.sql
2576
2577 24-Apr-2009 Janusz Dobrowolski
2578 + Added inactive records support.
2579 $ /admin/payment_terms.php
2580   /admin/shipping_companies.php
2581   /gl/includes/db/gl_db_account_types.inc
2582   /gl/includes/db/gl_db_currencies.inc
2583   /gl/manage/bank_accounts.php
2584   /gl/manage/currencies.php
2585   /gl/manage/gl_account_classes.php
2586   /gl/manage/gl_account_types.php
2587   /gl/manage/gl_accounts.php
2588   /includes/ui/ui_lists.inc
2589   /inventory/includes/db/items_units_db.inc
2590   /inventory/includes/db/movement_types_db.inc
2591   /inventory/manage/item_categories.php
2592   /inventory/manage/item_units.php
2593   /inventory/manage/items.php
2594   /inventory/manage/locations.php
2595   /inventory/manage/movement_types.php
2596   /manufacturing/includes/db/work_centres_db.inc
2597   /manufacturing/manage/work_centres.php
2598   /purchasing/manage/suppliers.php
2599   /sales/includes/db/sales_points_db.inc
2600   /sales/manage/sales_points.php
2601   /sql/alter2.2.sql
2602   /sql/en_US-demo.sql
2603   /sql/en_US-new.sql
2604   /taxes/item_tax_types.php
2605   /taxes/tax_groups.php
2606   /taxes/tax_types.php
2607   /taxes/db/tax_groups_db.inc
2608   /taxes/db/tax_types_db.inc
2609 # Edit buttons center alignment.
2610 $ /includes/ui/ui_input.inc
2611 # Fixed ajax request using element name on multi-part forms.
2612 $ /js/utils.js
2613
2614 24-Apr-2009 Joe Hunt
2615 ! Added option to select how to present Balance Sheet and P&L Statement
2616 $ /gl/manage/gl_account_classes.php
2617   /gl/includes/db/gl_db_account_types.inc
2618   /reporting/rep706.php
2619   /reporting/rep707.php
2620   /sql/alter2.2.sql
2621
2622 22-Apr-2009 Janusz Dobrowolski
2623 + Added inactive records support.
2624 $ /sales/includes/db/credit_status_db.inc
2625   /sales/includes/db/sales_types_db.inc
2626   /sales/manage/credit_status.php
2627   /sales/manage/customer_branches.php
2628   /includes/data_checks.inc
2629   /sales/manage/sales_groups.php
2630   /sales/manage/sales_people.php
2631   /sales/manage/sales_types.php
2632 # Slightly changed inactive record support
2633 $ /includes/ui/ui_input.inc
2634   /includes/ui/ui_lists.inc
2635   /sales/manage/customers.php
2636   /sales/manage/sales_areas.php
2637 ! Display all db_query errors in debug mode
2638 $ /includes/db/connect_db.inc
2639 # Hide empty/disabled tabs
2640 $ /frontaccounting.php
2641   /applications/dimensions.php
2642 # Small typo fixed
2643 $ /applications/application.php
2644
2645 21-Apr-2009 Janusz Dobrowolski
2646 + Support for inactive records.
2647 $ /includes/ui/ui_lists.inc
2648   /includes/ui/ui_input.inc
2649   /includes/db/sql_functions.inc
2650   /themes/aqua/default.css
2651   /themes/cool/default.css
2652   /themes/default/default.css
2653 + Added inactive field in cust_branches
2654 $ /sql/alter2.2.sql
2655   /sql/en_US-demo.sql
2656   /sql/en_US-new.sql
2657 + Added inactive records edition.
2658 $ /sales/manage/customers.php
2659   /sales/manage/sales_areas.php
2660   
2661 08-Apr-2009 Janusz Dobrowolski
2662 # Fix for hotkeys on multi form pages.
2663 $ /js/inserts.js
2664 ! Customer name max. length 80
2665 $ /sales/manage/customers.php
2666   /sql/alter2.2.php
2667   /sql/alter2.2.sql
2668   /sql/en_US-demo.sql
2669   /sql/en_US-new.sql
2670
2671 30-Mar-2009 Janusz Dobrowolski
2672 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2673 $ /admin/db/v_banktrans.inc (removed)
2674   /applications/manufacturing.php
2675   /gl/include/db/gl_db_banking.inc
2676   /gl/includes/ui/gl_bank_ui.inc
2677   /gl/includes/ui/gl_journal_ui.inc
2678   /gl/manage/exchange_rates.php
2679   /.htaccess
2680   /includes/banking.inc
2681   /includes/data_checks.inc
2682   /includes/ui/items_cart.inc
2683   /includes/ui/ui_inputs.inc
2684   /includes/ui/ui_lists.inc
2685   /install.html
2686   /install/index.php
2687   /install/save.php
2688   /inventory/includes/inventory_db.inc
2689   /inventory/manage/items.php
2690   /inventory/manage/sales_kits.php
2691   /js/inserts.js
2692   /lang/new_language_template/LC_MASSAGES/empty.po
2693   /manufacturing/inquiry/bom_cost_inquiry.php
2694   /purchasing/allocations/supplier_allocate.php
2695   /purchasing/manage/suppliers.php
2696   /reporting/includes/doctext2.inc
2697   /reporting/includes/doctext.inc
2698   /reporting/including/excel_report.inc
2699   /reporting/rep104.php
2700   /reporting/rep106.php
2701   /reporting/rep303.php
2702   /reporting/rep702.php
2703   /sales/allocations/customer_allocate.php
2704   /sales/includes/db/sales_credit_db.inc
2705   /sales/includes/db/sales_points_db.inc
2706   /sales/includes/ui/sales_credit_ui.inc
2707   /sales/includes/ui/sales_order_ui.inc
2708   /sales/manage/sales_points.php
2709   /sales/sales_order_entry.php
2710   /sql/alter2.1.sql
2711   /taxes/tax_types.php
2712   /themes/aqua/default.css
2713   /themes/cool/default.css
2714   /themes/default/default.css
2715
2716 29-Mar-2009 Janusz Dobrowolski
2717 ! Added cancel button
2718 $ /inventory/manage/items.php
2719 ! Element id generation speedup
2720 $ /includes/ui/ui_view.inc
2721 # Fixed hotkeys behaviour in report module
2722 $ /js/inserts.js
2723   /reporting/includes/reports_classes.inc
2724
2725 21-Mar-2009 Janusz Dobrowolski
2726 + Option to use last document date on subsequent new documents.
2727 $ /admin/display_prefs.php
2728   /admin/db/users_db.inc
2729   /includes/current_user.inc
2730   /includes/prefs/userprefs.inc
2731   /sql/alter2.2.php
2732   /sql/alter2.2.sql
2733   /sql/en_US-demo.sql
2734   /sql/en_US-new.sql
2735 + Optional check for current date in date_cells()/date_row()
2736 $ /includes/ui/ui_input.inc
2737 ! Save/retrieve last document date.
2738 $ /gl/bank_account_reconcile.php
2739   /gl/gl_bank.php
2740   /gl/gl_journal.php
2741   /gl/includes/ui/gl_bank_ui.inc
2742   /gl/includes/ui/gl_journal_ui.inc
2743   /includes/date_functions.inc
2744   /includes/ui/ui_view.inc
2745   /inventory/adjustments.php
2746   /inventory/transfers.php
2747   /inventory/includes/item_adjustments_ui.inc
2748   /inventory/includes/stock_transfers_ui.inc
2749   /manufacturing/work_order_entry.php
2750   /purchasing/po_entry_items.php
2751   /purchasing/po_receive_items.php
2752   /purchasing/supplier_payment.php
2753   /purchasing/includes/ui/grn_ui.inc
2754   /purchasing/includes/ui/invoice_ui.inc
2755   /purchasing/includes/ui/po_ui.inc
2756   /sales/credit_note_entry.php
2757   /sales/customer_credit_invoice.php
2758   /sales/customer_delivery.php
2759   /sales/customer_invoice.php
2760   /sales/customer_payments.php
2761   /sales/sales_order_entry.php
2762   /sales/includes/cart_class.inc
2763   /sales/includes/sales_db.inc
2764   /sales/includes/db/sales_order_db.inc
2765   /sales/includes/ui/sales_credit_ui.inc
2766   /sales/includes/ui/sales_order_ui.inc
2767
2768 18-Mar-2009 Janusz Dobrowolski
2769 + Additional option for submit_add_or_update_x() helpers
2770 $ /includes/ui/ui_input.inc
2771 + Icon for default escape button
2772 $ /themes/aqua/images/escape.png (new)
2773   /themes/cool/images/escape.png (new)
2774 + Arrow navigation also in report menus
2775 $ /js/utils.js
2776   /js/inserts.js
2777 + Added default keys for form submition/cancelling when apprioprate.
2778 $ All form entry files.
2779
2780 17-Mar-2009 Joe Hunt
2781 ! Changed so company domicile is printed on invoices and statements if filled out.
2782 $ /reporting/includes/header2.inc
2783
2784 17-Mar-2009 Janusz Dobrowolski
2785 + Added default delivery_required_by parameter, removed custom company fields/names.
2786 $ /admin/company_preferences.php
2787   /admin/gl_setup.php
2788   /admin/db/company_db.inc
2789   /includes/prefs/sysprefs.inc
2790   /sql/alter2.2.php (new)
2791   /sql/alter2.2.sql (new)
2792   /sql/en_US-demo.sql
2793   /sql/en_US-new.sql
2794 + Item category now contains default parameters for new items.
2795 $ /inventory/includes/db/items_category_db.inc
2796   /inventory/manage/item_categories.php
2797   /inventory/manage/items.php
2798   /sql/alter2.2.php
2799   /sql/alter2.2.sql
2800   /sql/en_US-demo.sql
2801   /sql/en_US-new.sql
2802 ! Updated FA version string.
2803 $ /config.php
2804 ! Stock item types moved to types.inc
2805 $ /includes/types.inc
2806   /includes/ui/ui_lists.inc
2807 ! Focus js code optimization
2808 $ /js/inserts.js
2809   /js/utils.js
2810  
2811 16-Mar-2009 Janusz Dobrowolski
2812 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2813         arrow navigation in menus
2814 $ /includes/ui/ui_input.inc
2815   /includes/ui/ui_controls.inc
2816   /includes/ui/ui_view.inc
2817   /includes/page/footer.inc
2818   /config.php
2819   /js/inserts.js
2820   /js/utils.js
2821   /reporting/includes/reporting.inc
2822   /themes/default/images/escape.png
2823   /themes/aqua/default.css
2824   /themes/aqua/renderer.php
2825   /themes/cool/default.css
2826   /themes/cool/renderer.php
2827   /themes/default/default.css
2828   /themes/default/renderer.php
2829   /themes/default/images/escape.png
2830   /sales/sales_order_entry.php
2831
2832 ! SID & start_form() cleanup
2833 $ /.htaccess
2834   /access/logout.php
2835   /admin/attachments.php
2836   /admin/backups.php
2837   /admin/create_coy.php
2838   /admin/inst_lang.php
2839   /admin/inst_module.php
2840   /admin/view_print_transaction.php
2841   /admin/void_transaction.php
2842   /dimensions/inquiry/search_dimensions.php
2843   /gl/bank_transfer.php
2844   /gl/gl_bank.php
2845   /gl/inquiry/gl_trial_balance.php
2846   /gl/manage/exchange_rates.php
2847   /inventory/adjustments.php
2848   /inventory/cost_update.php
2849   /inventory/prices.php
2850   /inventory/purchasing_data.php
2851   /inventory/reorder_level.php
2852   /inventory/transfers.php
2853   /inventory/inquiry/stock_movements.php
2854   /inventory/inquiry/stock_status.php
2855   /inventory/manage/item_codes.php
2856   /inventory/manage/sales_kits.php
2857   /manufacturing/search_work_orders.php
2858   /manufacturing/work_order_issue.php
2859   /manufacturing/inquiry/bom_cost_inquiry.php
2860   /manufacturing/manage/bom_edit.php
2861   /purchasing/po_entry_items.php
2862   /purchasing/po_receive_items.php
2863   /purchasing/supplier_credit.php
2864   /purchasing/supplier_invoice.php
2865   /purchasing/supplier_payment.php
2866   /purchasing/allocations/supplier_allocate.php
2867   /purchasing/inquiry/po_search.php
2868   /purchasing/inquiry/po_search_completed.php
2869   /purchasing/inquiry/supplier_allocation_inquiry.php
2870   /purchasing/inquiry/supplier_inquiry.php
2871   /sales/credit_note_entry.php
2872   /sales/customer_credit_invoice.php
2873   /sales/customer_delivery.php
2874   /sales/customer_invoice.php
2875   /sales/allocations/customer_allocate.php
2876   /sales/includes/ui/sales_credit_ui.inc
2877   /sales/inquiry/customer_allocation_inquiry.php
2878   /sales/inquiry/sales_deliveries_view.php
2879   /sales/inquiry/sales_orders_view.php
2880
2881 ------------------------------- Release 2.1.5 ----------------------------------
2882 26-Aug-2009 Joe Hung
2883 ! Release 2.1.5
2884 $ config.php
2885 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2886 $ /reporting/reports_main.php
2887 ! Code cleanup
2888 $ /taxes/tax_calc.inc
2889   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2890   
2891 24-Aug-2009 Joe Hunt
2892 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2893 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2894   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2895   This is for safety reasons.
2896 $ /includes/current_user.inc
2897   /includes/ui/ui_input.inc
2898   /inventory/purchasing_data.php
2899   /purchasing/po_receive_items.php
2900   /purchasing/includes/ui/invoice_ui.inc
2901   /purchasing/includes/ui/po_ui.inc
2902   /purchasing/view/view_grn.php
2903   /purchasing/view/view_po.php
2904   /reporting/rep209.php
2905   
2906 21-Aut-2009 Joe Hunt
2907 # [0000162] Deleting a GL account may cause problems with quick entries 
2908 $ /gl/manage/gl_accounts.php
2909
2910 20-Aug-2009 Joe Hunt
2911 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2912 $ /gl/includes/gl_db_accounts.inc
2913 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2914 $ /purchasing/po_receive_items.php
2915
2916 19-Aug-2009 Joe Hunt
2917 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2918   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.
2919 $ /gl/includes/db/gl_db_bank_accounts.inc
2920   /gl/manage/gl_quick_entries.php
2921   /includes/ui/ui_view.inc
2922   
2923 18-Aug-2009 Joe Hunt
2924 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2925 $ /purchasing/includes/db/invoice_db.inc
2926   /purchasing/includes/ui/invoice_ui.inc
2927   /purchasing/includes/supp_trans_class.inc
2928   
2929 18-Aug-2009 Joe Hunt
2930 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2931   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2932 $ /gl/includes/db/gl_db_bank_accounts.inc
2933   /gl/manage/gl_quick_entries.php
2934   /includes/ui/ui_view.inc
2935   /taxes/tax_calc.inc
2936   
2937 17-Aug-2009 Janusz Dobrowolski
2938 # [0000158] Added missing check for POS usage before deletion.
2939 $ /sales/manage/sales_points.php
2940
2941 17-Aug-2009 Joe Hunt
2942 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2943 $ /gl/includes/db/gl_db_bank_trans.inc
2944   /purchasing/supplier_payment.php
2945   /sales/customer_payments.php
2946   /sales/includes/db/payments_db.inc
2947
2948 14-Aug-2009 Janusz Dobrowolski
2949 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2950 $ /sales/customer_credit_invoice.php
2951   /sales/customer_delivery.php
2952   /sales/customer_invoice.php
2953
2954 12-Aug-2009 Joe Hunt
2955 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2956 $ /purchasing/includes/purchasing_db.inc
2957   /purchasing/includes/db/invoice_db.inc
2958 # memo field was not written in list of journal entries.
2959 $ /reporting/rep702.php
2960   
2961 08-Aug-2009 Janusz Dobrowolski
2962 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2963 $ /includes/ui/ui_view.inc
2964
2965 08-Aug-2009 Janusz Dobrowolski
2966 # [0000152] Config_db.php changed after failed company database creation
2967 $ /install/save.php
2968
2969 08-Aug-2009 Joe Hunt
2970 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2971 $ /gl/manage/gl_account_classes.php
2972
2973 04-Aug-2009 Joe Hunt
2974 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2975 $ /reporting/includes/header2.inc
2976 # [0000145] Email sales order doesn't work if no email on branch but on customer
2977 $ /sales/includes/db/sales_order_db.inc
2978   /reporting/rep109.php
2979 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2980   Balance Sheet, PL Statements and Monthly Bread Down reports.
2981 $ /gl/manage/gl_account_classes.php.  
2982
2983 ------------------------------- Release 2.1.4 ----------------------------------
2984 30-Jul-2009 Joe Hunt
2985 ! Release 2.1.4
2986 $ config.php
2987 # Bad right margin on Tax Report (papersize A4)
2988 $ /reporting/rep709.php
2989 # [0000146] Purch data description with a ' (apostrophe) fails
2990 $ /inventory/purchasing_data.php
2991   /purchasing/includes/purchasing_db.inc
2992
2993 28-Jul-2009 Joe Hunt
2994 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2995 $ /reporting/rep109.php
2996   /reporting/includes/doctext.inc
2997   /reporting/includes/doctext2.inc
2998   /reporting/includes/header2.inc
2999   /reporting/includes/pdf_report.inc
3000
3001 18-Jul-2009 Joe Hunt
3002 # 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).
3003 $ /sales/includes/db/cust_trans_db.inc
3004 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3005 $ /reporting/rep101.php
3006   /reporting/rep201.php
3007   
3008 13-Jul-2009 Joe Hunt
3009 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3010 $ /gl/includes/db/gl_db_banking.inc
3011   /gl/includes/db/gl_db_trans.inc
3012   /reporting/rep709.php
3013 ! Comments should follow templates and recurrent invoices.
3014 $ /sales/create_recurrent_invoices.php
3015   /sales/sales_order_entry.php
3016   
3017 12-Jul-2009 Joe Hunt
3018 # Wrong presentation of left to allocate if discount was given
3019 $ /sales/view/view_receipt.php
3020   /purchasing/view/view_supp_payment.php
3021   
3022 11-Jul-2009 Joe Hunt
3023 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3024 $ /reporting/rep304.php
3025   /reporting/reports_main.php
3026
3027 10-Jul-2009 Joe Hunt
3028 # [0000142] Purchase Order use the same header as Sales Order
3029 $ /reporting/includes/doctext.inc
3030   /reporting/includes/doctext2.inc
3031 # Bug in demand qty
3032 $ /includes/db/manufacturing.inc
3033
3034 10-Jul-2009 Janusz Dobrowolski
3035 # [0000141] Attachment view/download bug.
3036 $ /admin/attachments.php
3037 # [0000140] Numeric format bug in credit limit input.
3038 $ /purchasing/manage/suppliers.php
3039 # [0000143] Bad format of PO popup window (Softechmatrix).
3040 $ /purchasing/view/view_grn.php
3041
3042 09-Jul-2009 Janusz Dobrowolski
3043 # [0000139] Change of bank account type after creation should not be allowed.
3044 $ /gl/manage/bank_accounts.php
3045
3046 01-Jul-2009 Joe Hunt
3047 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3048 $ /purchasing/includes/db/invoice_db.inc
3049
3050 26-Jun-2009 Joe Hunt
3051 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3052 $ /purchasing/includes/db/invoice_db.inc
3053
3054 ------------------------------- Release 2.1.3 ----------------------------------
3055 25-Jun-2009 Joe Hunt
3056 ! Release 2.1.3
3057 $ config.php
3058   /sql/en_US-new.sql
3059   /sql/en_US-demo.sql
3060 ! Suppressed menu on access denied in view popup windows.
3061 $ /includes/session.inc
3062   /includes/main.inc
3063 ! New empty.po file
3064   /lang/new_language_template/LC_MESSAGES/empty.po
3065
3066 23-Jun-2009 Janusz Dobrowolski
3067 ! Added edition link in Purchase Order Inquiry
3068 $ /purchasing/includes/ui/po_ui.inc
3069   /purchasing/inquiry/po_search_completed.php
3070
3071 23-Jun-2009 Joe Hunt
3072 # [0000137] Material Cost Averaging Problem (again) when voiding.
3073 $ /purchasing/includes/db/invoice_db.inc
3074
3075 21-Jun-2009 Joe Hunt
3076 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3077 $ /manufacturing/includes/db/work_orders_quick_db.inc
3078
3079 20-Jun-2009 Janusz Dobrowolski
3080 ! Php notices removed from logging to avoid flood from @ constructs.
3081 $ /includes/errors.inc
3082 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3083 $ /gl/gl_journal.php
3084   /includes/ui/ui_view.inc
3085   /purchasing/supplier_credit.php
3086   /purchasing/supplier_invoice.php
3087   /taxes/tax_types.php
3088   /taxes/db/tax_types_db.inc
3089
3090 20-Jun-2009 Joe Hunt/Tu Nguyen
3091 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3092 $ /purchasing/includes/db/grn_db.inc
3093
3094 18-Jun-2009 Joe Hunt
3095 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3096 $ /inventory/purchasing_data.php
3097   /purchasing/includes/purchasing_db.inc
3098   /purchasing/includes/db/po_db.inc
3099   /purchasing/includes/ui/po_ui.inc
3100   
3101 17-Jun-2009 Janusz Dobrowolski
3102 # Fixed form reset after error, allowed png logo files.
3103 $ /admin/company_preferences.php
3104 ! Removed unneeded submit_on_change in uom selector.
3105 $ /includes/ui/ui_lists.inc
3106 # Allowed reuse of supplier references from voided invoices.
3107 $ /purchasing/supplier_invoice.php
3108 # Total payment/credit sign fix.  
3109 $ /purchasing/allocations/supplier_allocation_main.php
3110 # Voided documents should not be displayed.
3111 $ /purchasing/inquiry/supplier_inquiry.php
3112
3113 17-Jun-2009 Joe Hunt/Tu Nguyen
3114 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3115 $ /purchasing/includes/db/invoice_db.inc
3116
3117 16-Jun-2009 Janusz Dobrowolski
3118 ! Added error logging to file or syslog.
3119 $ /config.php
3120   /includes/errors.inc
3121 # Cleaned output buffering notices.
3122 $ /includes/errors.inc
3123   /includes/session.inc
3124
3125 15-Jun-2009 Joe Hunt
3126 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3127 ! Clean-up in ui_list codes.
3128 $ /includes/ui/ui_lists.inc
3129   /manufacturing/work_order_entry.php
3130   /manufacturing/search_work_orders.php
3131   /manufacturing/manage/bom_edit.php
3132   /manufacturing/inquiry/bom_cost_inquiry.php
3133   
3134 14-Jun-2009 Joe Hunt
3135 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3136 $ /gl/includes/db/gl_db_account_types.inc
3137   /gl/includes/db/gl_db_accounts.inc
3138   /includes/types.inc
3139   /reporting/rep705.php
3140   /reporting/rep706.php
3141   /reporting/rep707.php
3142 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3143 $ config.php
3144   
3145 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3146 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3147 $ /includes/references.inc
3148 ! Improved email sending of documents. With help of Tom Moulton
3149 $ /reporting/rep109.php
3150   /reporting/rep209.php
3151   /reporting/includes/class.mail.inc
3152   /reporting/includes/pdf.report.inc
3153   
3154 12-Jun-2009 Joe Hunt
3155 ! Code clean-up
3156 $ /gl/includes/db/gl_db_trans.inc
3157   /gl/inquiry/gl_trial_balance.php
3158   /includes/ui/ui_view.inc
3159   /reporting/rep708.php
3160   
3161 11-Jun-2009 Joe Hunt
3162 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3163 $ /gl/manage/gl_account_classes.php
3164   /gl/includes/db/gl_db_account_types.inc
3165   /gl/includes/db/gl_db_accounts.inc
3166   /gl/inquiry/gl_trial_balance.php
3167   /includes/types.inc
3168   /includes/ui/ui_lists.inc
3169   /reporting/rep705.php
3170   /reporting/rep706.php
3171   /reporting/rep707.php
3172   /reporting/rep708.php
3173   
3174 09-Jun-2009 Joe Hunt
3175 # Bad format in due date column in search dimensions
3176 $ /dimensions/inquiry/search_dimensions.php
3177
3178 08-Jun-2009 Joe Hunt
3179 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3180 $ /gl/includes/db/gl_db_trans.inc
3181   /gl/includes/ui/gl_bank_ui.inc
3182   /includes/types.inc
3183   /includes/ui/ui_lists.inc
3184   /manufacturing/search_work_orders.php
3185   /manufacturing/work_order_costs.php (new file)
3186   /manufacturing/work_order_entry.php
3187 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3188 $ /manufacturing/work_order_add_finished.php
3189   /manufacturing/work_order_issue.php
3190   /manufacturing/work_order_release.php
3191   /manufacturing/includes/manufacturing_ui.inc
3192   /manufacturing/includes/db/work_orders_db.inc
3193   /manufacturing/includes/db/work_orders_quick_db.inc
3194   /manufacturing/includes/db/work_orders_produce_items_db.inc
3195   /manufacturing/view/work_order_view.php
3196   
3197 05-Jun-2009 Joe Hunt
3198 # Missing underscore in gettext string
3199 $ /sales/create_recurrent_invoices.php
3200 # Broken gettext string over 2 lines
3201 $ /sales/customer_delivery.php
3202
3203 04-Jun-2009 Joe Hunt
3204 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3205 $ /purchasing/includes/db/invoice_db.inc
3206
3207 03-Jun-2009 Joe Hunt
3208 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3209 $ /reporting/includes/reports_classes.inc
3210 # Deleting of Locations was too easy. Implemented much more checks
3211 $ /inventory/manage/locations.php
3212 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3213 $ /reporting/rep302.php
3214   /reporting/rep303.php
3215   /includes/db/manufacturing_db.inc
3216 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3217 $ /manufacturing/work_order_issue.php
3218   /manufacturing/work_order_add_finished.php
3219 # Missing decimal calculation in BOM edit.
3220 $ /manufacturing/manage/bom_edit.php
3221 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3222 $ /purchase/po_receive_items.php
3223   
3224 27-May-2009 Joe Hunt
3225 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3226 $ /gl/includes/db/gl_db_accounts.inc
3227   /gl/includes/db/gl_db_account_types.inc
3228   /reporting/rep701.php
3229   /reporting/rep705.php
3230   /reporting/rep706.php
3231   /reporting/rep707.php
3232
3233 26-May-2009 Joe Hunt
3234 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3235 $ /gl/includes/db/gl_db_accounts.inc
3236   /gl/includes/db/gl_db_account_types.inc
3237   /reporting/rep701.php
3238   /reporting/rep705.php
3239   /reporting/rep706.php
3240   /reporting/rep707.php
3241 # fixed wider combobox for backup-files in company backup
3242 $ /admin/backups.php
3243
3244 25-May-2009 Joe Hunt
3245 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3246 $ /purchasing/includes/db/grn_db.inc
3247 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3248 $ /gl/includes/db/gl_db_accounts.inc
3249   /reporting/rep706.php
3250   /reporting/rep707.php
3251 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3252 $ /reporting/rep303.php
3253   /reporting/reports_main.php
3254
3255 23-May-2009 Janusz Dobrowolski
3256 # Fixed transaction table search update.
3257 $ /admin/view_print_transaction.php
3258 # Fixed initial select for array_selector()
3259 $ /includes/ui/ui_lists.inc
3260
3261 22-May-2009 Janusz Dobrowolski
3262 # Fixed buggy reference instead of id in report dimension selectors.
3263 $ /reporting/includes/reports_classes.inc
3264 # Fixed typo in setup menu
3265 $ /applications/setup.php
3266
3267 21-May-2009 Joe Hunt/Tom Moulton
3268 # Recursion fix in manufacturing_db.inc by Tom Moulton
3269 $ /includes/db/manufacturing_db.inc
3270
3271 20-May-2009 Janusz Dobrowolski
3272 # Small cleanup
3273 $ /inventory/prices.php
3274 # Fixed select buttons icon.
3275 $ /sales/manage/customer_branches.php
3276
3277 20-May-2009 Joe Hunt
3278 # Fixed and optimized On Order in Inventory Items Status and reports
3279 $ /includes/db/manufacturing_db.inc
3280   /inventory/inquiry/stock_status.php
3281   /reporting/rep302.php
3282   /reporting/rep303.php
3283   /sales/includes/db/sales_order_db.inc
3284   
3285 18-May-2009 Joe Hunt
3286 # html header shown in backup downloads.
3287 $ /admin/backups.php
3288 ! Reinserted the link to GL in Work Order Inquiry.
3289 $ /manufacturing/search_work_orders.php
3290 # Added non closed work order requirements on On Order in Inventory Items Status
3291 $ /inventory/inquiry/stock_status.php
3292 ! Added mb_flag 'M' in demand checks
3293 $ /sales/includes/db/sales_order_db.inc
3294   /reporting/rep302.php
3295   /reporting/rep303.php
3296   
3297 17-May-2009 Joe Hunt
3298 ! Changed service items to use cogs account instead of inventory account.
3299 $ /inventory/manage/items.php
3300
3301 16-May-2009 Joe Hunt
3302 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3303 $ /includes/ui/db_pager_view.inc
3304 ! Removed obsolete 'K' mb_flag checks.
3305 $ /includes/data_checks.inc
3306   /includes/ui/ui_lists.inc
3307
3308 13-May-2009 Joe Hunt
3309 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3310 $ /includes/ui/ui_lists.inc
3311
3312 10-May-2009 Joe Hunt
3313 # Period presentation bug in tax report/inquiry
3314 $ /gl/inquiry/tax_inquiry.php
3315   /reporting/includes/reports_classes.inc
3316   
3317 07-May-2009 Joe Hunt
3318 # Layout bug in exchange rate display
3319 $ /includes/ui/ui_view.inc
3320 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3321 $ /sales/inquiry/sales_orders_view.php
3322 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3323 $ /sales/includessales_order_ui.inc
3324
3325 05-May-2009 Janusz Dobrowolski
3326 # Fixed check if code for new sales kit is not used.
3327 $ /inventory/manage/sales_kits.php
3328
3329 04-May-2009 Joe Hunt
3330 # Purchase Order document shows wrong purch data conversion if purch data
3331 $ /reporting/rep209.php
3332
3333
3334 ------------------------------- Release 2.1.2 ----------------------------------
3335 30-Apr-2009 Joe Hunt
3336 ! Release 2.1.2
3337 $ config.php
3338
3339 22-Apr-2009 Joe Hunt
3340 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3341 $ /purchasing/manage/suppliers.php
3342
3343 20-Apr-2009 Janusz Dobrowolski
3344 # Rewritten backup manager, fixed progressbar bug.
3345 $ /admin/backups.php
3346 # Fixed bug in zipped sql file restore.
3347 $ /admin/db/maintenance_db.inc
3348 ! JsHttpRequest class updated to latest version.
3349 $ /includes/JsHttpRequest.php
3350   /js/JsHttpRequest.js
3351 ! Added optional parameter in vertical_space()
3352 $ /includes/ui/ui_controls.inc
3353 + Helper for javascript confirm dialogs added.
3354 $ /includes/ui/ui_input.inc
3355 ! Client side confirm dialog added for destructive submits.
3356 $ /purchasing/supplier_invoice.php
3357   /purchasing/includes/ui/invoice_ui.inc
3358   /sales/sales_order_entry.php
3359 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3360 $ /includes/current_user.inc
3361   /includes/page/footer.inc
3362   /includes/page/header.inc
3363   /includes/ui/ui_view.inc
3364   /access/login.php
3365   /js/inserts.js
3366   /js/utils.js
3367   /themes/aqua/images/progressbar.gif
3368   /themes/cool/images/progressbar.gif
3369   /themes/default/images/progressbar.gif
3370   /themes/default/images/ajax-loader2.gif (new)
3371   /themes/default/images/warning.png (new)
3372   /themes/aqua/images/ajax-loader2.gif (new)
3373   /themes/aqua/images/warning.png (new)
3374   /themes/cool/images/ajax-loader2.gif (new)
3375   /themes/cool/images/warning.png (new)
3376 # Fixed supplier uom retrieval.
3377 $ /purchasing/includes/db/po_db.inc
3378
3379 04-Apr-2009 Janusz Dobrowolski
3380 # Paper format defaults to A4 for unknown specifiers.
3381 $ /reporting/includes/pdf_report.inc
3382 # Sealing sql statements.
3383 $ /sales/manage/customers.php
3384
3385 01-Apr-2009 Janusz Dobrowolski
3386 # Fixed document mailing.
3387 $ /reporting/includes/pdf_report.inc
3388 # Fixed focus javascript error on lists.
3389 $ /includes/ui/ui_lists.inc
3390 # Fixed report links hotkey selection
3391 $ /js/inserts.js
3392
3393 ------------------------------- Release 2.1.1 ----------------------------------
3394 30-Mar-2009 Janusz Dobrowolski
3395 # Fixed display of unsufficient quantities in sales docs.
3396 $ /sales/includes/ui/sales_order_ui.inc
3397   /themes/aqua/default.css
3398   /themes/cool/default.css
3399   /themes/default/default.css
3400 # Updated gettext template file
3401 $ /lang/new_language_template/LC_MASSAGES/empty.po
3402 ! Release 2.1.1
3403 $ config.php
3404
3405 29-Mar-2009 Janusz Dobrowolski
3406 # [0000126] 'Invoice' words on credit note document.
3407 $ /reporting/includes/doctext.inc
3408   /reporting/includes/doctext2.inc
3409 # [0000125] Sql error when creating credit note.
3410 $ /sales/includes/db/sales_credit_db.inc
3411 # [0000121] Error during qoh calculations.
3412 $ /sales/includes/ui/sales_order_ui.inc
3413
3414 28-Mar-2009 Janusz Dobrowolski
3415 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3416 $ /gl/manage/exchange_rates.php
3417
3418 27-Mar-2009 Janusz Dobrowolski
3419 # Fixed include file path in reports 104,303
3420 $ /reporting/rep104.php
3421   /reporting/rep303.php
3422
3423 26-Mar-2009 Janusz Dobrowolski
3424 # Fixed problems with cash invoices created after db upgrade.
3425 $ /includes/data_checks.inc
3426   /sales/includes/db/sales_points_db.inc
3427   /sales/manage/sales_points.php
3428   /sql/alter2.1.sql
3429
3430 24-Mar-2009 Joe Hunt
3431 # Wrong price decimals in Report Salesman Listing
3432 $ /reporting/rep106.php
3433
3434 23-Mar-2009 Janusz Dobrowolski
3435 # Fixed keybord access issue after AltTab
3436 $ /js/inserts.js
3437
3438 23-Mar-2009 Joe Hunt
3439 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3440 $ /reporting/including/excel_report.inc
3441
3442 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3443 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3444 $ /inventory/manage/items.php
3445   /inventory/includes/inventory_db.inc
3446   /reporting/rep104.php
3447   /reporting/rep303.php
3448
3449 21-Mar-2009 Janusz Dobrowolski
3450 # Broken currency section after date change.
3451 $ /sales/includes/ui/sales_credit_ui.inc
3452   /sales/includes/ui/sales_order_ui.inc
3453
3454 20-Mar-2009 Joe Hunt
3455 # Truncation bug when inserting/updating entered supplier credit limit
3456 $ /purchasing/manage/suppliers.php
3457
3458 19-Mar-2009 Joe Hunt
3459 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3460 $ /taxes/tax_types.php
3461
3462 19-Mar-2009 Janusz Dobrowolski
3463 # Fixed quick entry amount update on list change.
3464 $ /gl/includes/ui/gl_journal_ui.inc
3465
3466 ------------------------------- Release 2.1 ----------------------------------------------------
3467 18-Mar-2009 Joe Hunt
3468 ! Release 2.1
3469 $ config.php
3470
3471 18-Mar-2009 Janusz Dobrowolski
3472 # Additional php.ini checks and fixes for php in CGI mode
3473 $ /.htaccess
3474   /install.html
3475   /install/index.php
3476   /install/save.php
3477 # Default focus in lists on searchbox if used.
3478 $ /includes/ui/ui_lists.inc
3479 # Fixed update after code search.
3480 $ /inventory/manage/sales_kits.php
3481
3482 16-Mar-2009 Janusz Dobrowolski
3483 # Fixed redirection after order cancelation.
3484 $ /sales/sales_order_entry.php
3485
3486 15-Mar-2009 Joe Hunt
3487 # Minor bug in Report List of Journal Entries
3488 $ /reporting/rep702.php
3489
3490 14-Mar-2009 Joe Hunt
3491 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3492   if invoice date is later than payment date
3493 $ /includes/banking.inc
3494
3495 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3496 # GL line delete bug fixed.
3497 $ /gl/includes/ui/gl_bank_ui.inc
3498   /gl/includes/ui/gl_journal_ui.inc
3499   /includes/ui/items_cart.inc
3500 # Random syntax error + new menu item :).
3501 $ /manufacturing/inquiry/bom_cost_inquiry.php
3502   /applications/manufacturing.php
3503 - Removed non used file
3504 $ /admin/db/v_banktrans.inc (removed)
3505
3506 11-Mar-2009 Joe Hunt
3507 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3508 $ /gl/include/db/gl_db_banking.inc
3509
3510 10-Mar-2009 Janusz Dobrowolski
3511 # [0000119] Fixed search by item description in sales item selector.
3512 $ /includes/ui/ui_lists.inc
3513 # Fixed email_row/link_row display for empty input value.
3514 $ /includes/ui/ui_inputs.inc
3515 # Small layout fix 
3516 $ /purchasing/allocations/supplier_allocate.php
3517   /sales/allocations/customer_allocate.php
3518
3519 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3520 09-Mar-2009 Joe Hunt
3521 ! Release 2.1.0 Release Candidate (RC).
3522 $ config.php
3523 ! Report clean up
3524 $ /reporting/includes/excel_report.inc
3525
3526 09-Mar-2009 Janusz Dobrowolski
3527 # Initial prefs for new created user now copied form current admin settings.
3528 $ /admin/users.php
3529 # Changed page_security level to 1
3530 $ /admin/display_prefs.php
3531 # Fixed item code display after item delete
3532 $ /inventory/manage/items.php
3533 # Cosmetic cleanup
3534 $ /includes/session.inc
3535
3536 08-Mar-2009 Joe Hunt
3537 ! XLS engine now compatible with PEAR Excel Writer.
3538 $ /reporting/includes/excel_report.inc
3539   /reporting/includes/Workbook.php
3540   
3541 05-Mar-2009 Joe Hunt
3542 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3543 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3544   /reporting/includes/Workbook.php (new file)
3545   /reporting/includes/excel_report.inc
3546   /reporting/includes/pdf_report.inc
3547   /reporting/prn_redirect.php
3548   /reporting all repXXX.php files
3549   
3550 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3551 + Preparation for Excel Writer continued
3552 $ /reporting/includes/ExcelWriterXML.php
3553   /reporting/includes/ExcelWriterXML_Sheet.php
3554   /reporting/includes/ExcelWriterXML_Style.php
3555   /reporting/includes/excel_report.inc
3556   /reporting all repXXX.php that are not documents
3557   
3558 02-Mar-2009 Joe Hunt
3559 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3560 $ /reporting/includes/reports_classes.inc
3561   /reporting/includes/pdf_report.inc
3562   /reporting/includes/ExcelWriterXML.php (new file)
3563   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3564   /reporting/includes/ExcelWriterXM__Style (new file)
3565   /reporting/includes/excel_report.inc (new file)
3566   /reporting/reports_main.php
3567   /reporting/rep701.php
3568   /reporting/rep705.php
3569   /reporting/rep706.php
3570   /reporting/rep707.php
3571   
3572 01-Mar-2009 Janusz Dobrowolski
3573 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3574 $ /.htaccess (new)
3575
3576 28-Feb-2009 Joe Hunt
3577 ! Improved layout in standard themes (graphics)
3578 $ /themes/aqua/renderer.php
3579   /themes/aqua/help.gif (new file)
3580   /themes/aqua/login.gif (new file)
3581   /themes/aqua/right.gif (new file)
3582   /themes/cool/renderer.php
3583   /themes/cool/help.gif (new file)
3584   /themes/cool/login.gif (new file)
3585   /themes/cool/right.gif (new file)
3586   /themes/default/renderer.php
3587   /themes/default/help.gif (new file)
3588   /themes/default/login.gif (new file)
3589   /themes/default/right.gif (new file)
3590   /themes/themes/login.css
3591     
3592 27-Feb-2009 Janusz Dobrowolski
3593 # Security fix to my last commit.
3594 $ /frontaccounting.php
3595   /includes/lang/language.php
3596
3597 25-Feb-2009 Joe Hunt
3598 ! Improved layout
3599 $ /inventory/prices.php
3600   /inventory/reorder_level.php
3601   /inventory/inquiry/stock_status.php
3602   
3603 24-Feb-2009 Janusz Dobrowolski
3604 # Cleaning startup code
3605 $ /index.php
3606   /frontaccounting.php
3607   /includes/session.inc
3608   /includes/db/connect_db.inc
3609   /includes/lang/gettext.php
3610   /includes/lang/language.php
3611 # Language changed on display prefs page stored to database.
3612 $ /admin/display_prefs.php
3613   /admin/db/users_db.inc
3614   /includes/current_user.inc
3615 # Fixed tab hot keys
3616 $ /applications/customers.php
3617   /applications/dimensions.php
3618   /applications/generalledger.php
3619   /applications/inventory.php
3620   /applications/manufacturing.php
3621   /applications/setup.php
3622   /applications/suppliers.php
3623
3624 23-Feb-2009 Joe Hunt
3625 ! Changed extension include to be outside function. Didn't work in submenus.
3626 $ frontaccounting.php
3627   /includes/main.inc
3628 ! Better color in data picker
3629 $ /themes/aqua/default.css
3630   /themes/cool/default.css
3631   /themes/default/default.css
3632   
3633 22-Feb-2009 Janusz Dobrowolski
3634 ! Application startup code cleanup.
3635 $ /frontaccounting.php
3636   /index.php
3637   /applications/customers.php
3638   /applications/dimensions.php
3639   /applications/generalledger.php
3640   /applications/inventory.php
3641   /applications/manufacturing.php
3642   /applications/setup.php
3643   /applications/suppliers.php
3644   /includes/session.inc
3645   /includes/lang/language.php
3646   /themes/default/renderer.php
3647   /themes/aqua/renderer.php
3648   /themes/cool/renderer.php
3649 ! Removed obsolete $applications array.
3650 $ /config.php
3651 ! Cosmetic cleanup
3652 $ /includes/main.inc
3653 ! Calendar style moved to theme default.css
3654 $ /includes/ui/ui_view.inc
3655   /themes/aqua/default.css
3656   /themes/cool/default.css
3657   /themes/default/default.css
3658 # Fixed charset selection on login screen
3659 $ /access/login.php
3660 # Blocked password changes in demo mode
3661 $ /admin/change_current_user_password.php
3662 ! Default theme and language set for not logged user
3663 $ /includes/current_user.inc
3664   /includes/prefs/userprefs.inc
3665 # Fixed initial query order.
3666 $ /purchasing/inquiry/po_search.php
3667
3668 21-Feb-2009 Joe Hunt
3669 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3670 $ /includes/ui/db_pager_view.inc
3671 ! Better layout in stock_movements.php
3672 $ /inventory/inquiry/stock_movements.php
3673
3674 18-Feb-2009 Joe Hunt
3675 ! Better layout in Items form.
3676 $ /inventory/manage/items.php
3677
3678 16-Feb-2009 Joe Hunt
3679 # Instruction in update.html should include switch to standard theme before upgrade
3680 $ update.html
3681 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3682 $ /gl/includes/db/gl_db_rates.inc
3683
3684 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3685 15-Feb-2009 Joe Hunt
3686 ! Release 2.1.0 beta 2
3687 $ config.php
3688
3689 14-Feb-2009 Janusz Dobrowolski
3690 # Removed obsolete bank_trans field
3691 $ /sql/alter2.1.sql
3692   /sql/en_US-demo.sql
3693   /sql/en_US-new.sql
3694 # Drop column queries executed also in not forced upgrade install 
3695 $ /admin/db/maintenance_db.inc
3696
3697 13-Feb-2009 Janusz Dobrowolski
3698 ! Added login page language setting
3699 $ /access/login.php
3700   /admin/inst_lang.php
3701   /includes/lang/language.php
3702   /lang/installed_languages.inc
3703 # Message typo fixed
3704 $ /admin/display_prefs.php
3705 # Unified display_error function name in install wizard and main code
3706 $ /install/save.php
3707
3708 13-Feb-2009 Joe Hunt
3709 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3710 $ /includes/ui/ui_view.inc
3711
3712 12-Feb-2009 Janusz Dobrowolski
3713 ! Changed extension menu file placement, added support for gettext in extensions.
3714 $ /frontaccounting.php
3715 # Fix for some buggy curl versions.
3716 $ /gl/includes/db/gl_db_rates.inc
3717   /gl/manage/exchange_rates.php
3718 # Fixed get_amount() to return 0 for invalid input.
3719 $ /js/utils.js
3720   /js/budget.js
3721
3722 ------------------------------- Release 2.1.0 beta --------------------------------------------
3723
3724 08-Feb-2009 Janusz Dobrowolski
3725 # Fixed division by zero bug in empty pager
3726 $ includes/db_pager.inc
3727 # Fixed special char display issue in item name [0000116]
3728 $ sales/includes/cart_class.inc
3729
3730 08-Feb-2009 Joe Hunt
3731 ! Changed license type to GNU GPLv3. Stamped headers changed.
3732 $ all appropriate source files
3733
3734 04-Feb-2009 Joe Hunt
3735 ! Removed ALTER TABLE DROP columns
3736 $ /sql/alter2.1.sql
3737 ! Removed files from CVS
3738 /company/0/images/logo_frontaccounting.png
3739 /reporting/fonts/vera.afm
3740 + Added files to CVS
3741 /doc/2.1_Beta.txt
3742 /doc/extensions.txt
3743 /themes/default/images/escape.png
3744
3745 04-Feb-2009 Joe Hunt
3746 # Software Upgrade (re-read of current user needed)
3747 $ /admin/inst_upgrade.php
3748
3749 03-Feb-2009 Joe Hunt
3750 ! install/index.php link to AGPL license
3751 $ /install/index.php
3752
3753 03-Feb-2009 Janusz Dobrowolski
3754 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3755 $ /config.php
3756   /gl/includes/db/gl_db_banking.inc
3757   /gl/manage/gl_account_classes.php
3758   /includes/ui/items_cart.inc
3759   /includes/ui/ui_view.inc
3760   /purchasing/includes/db/invoice_db.inc
3761   /reporting/rep101.php
3762   /reporting/rep201.php
3763   /reporting/includes/class.pdf.inc
3764   /sales/credit_note_entry.php
3765   /sales/customer_credit_invoice.php
3766   /sales/customer_delivery.php
3767   /sales/customer_invoice.php
3768   /sales/includes/db/payment_db.inc
3769   /sales/includes/db/sales_credit_db.inc
3770   /sales/includes/db/sales_delivery_db.inc
3771   /sales/includes/db/sales_invoice_db.inc
3772   /sales/includes/ui/sales_order_ui.inc
3773   /sales/view/view_credit.php
3774 # Due date display finally fixed.
3775 $ /purchasing/inquiry/supplier_inquiry.php
3776   /sales/inquiry/customer_inquiry.php
3777
3778 ------------------------------- Release 2.0.7 --------------------------------------------
3779 03-Feb-2009 Joe Hunt
3780 ! New release 2.0.7
3781 $ config.php
3782
3783 22-Jan-2009 Joe Hunt
3784 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3785 $ /sales/inquiry/customer_inquiry.php
3786
3787 13-Jan-2009 Joe Hunt
3788 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3789 $ /sales/customer_delivery.php
3790   /sales/customer_invoice.php
3791   /sales/includes/ui/sales_order_ui.inc
3792   
3793 08-Jan-2009 Janusz Dobrowolski
3794 # Numeric check on class id added.
3795 $ /gl/manage/gl_account_classes.php
3796
3797 02-Jan-2009 Joe Hunt
3798 # [0000104] minor language updates in a few sales files 
3799 $ /sales/customer_invoice.php
3800
3801 23-Dec-2008 Joe Hunt
3802 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3803 $ /gl/includes/db/gl_db_banking.inc
3804
3805 22-Dec-2008 Janusz Dobrowolski
3806 # [0000102] Credit note was stored without entered shippment cost and comment.
3807 $ /sales/credit_note_entry.php
3808 # [0000103] Error during save of modified freehand credit note.
3809 $ /sales/includes/db/cust_trans_db.inc
3810
3811 18-Dec-2008 Joe Hunt
3812 # [0000101] Roll back of yeasterday issues
3813 $ /purchasing/includes/db/invoice_db.inc
3814   /purchasing/includes/db/supp_payment_db.inc
3815   /sales/includes/db/payment_db.inc
3816   /sales/includes/db/sales_credit_db.inc
3817   /sales/includes/db/sales_invoice_db.inc
3818
3819 17-Dec-2008 Joe Hunt
3820 # [0000101] More wonderful rounding issues 
3821 $ /includes/ui/ui_view.inc
3822   /purchasing/includes/db/invoice_db.inc
3823   /purchasing/includes/db/supp_payment_db.inc
3824   /sales/includes/db/payment_db.inc
3825   /sales/includes/db/sales_credit_db.inc
3826   /sales/includes/db/sales_delivery_db.inc
3827   /sales/includes/db/sales_invoice_db.inc
3828   
3829 16-Dec-2008 Joe Hunt
3830 # [0000100] Keep getting left allocated weird results (rounding problems).
3831 $ /includes/ui/ui_view.inc
3832   /purchasing/inquiry/supplier_allocation_inquiry.php
3833   /reporting/rep101.php
3834   /reporting/rep201.php
3835   /sales/inquiry/customer_allocation_inquiry.php
3836
3837 10-Dec-2008 Janusz Dobrowolski
3838 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3839 $ /includes/ui/items_cart.inc
3840
3841 09-Dec-2008 Janusz Dobrowolski
3842 # [0000098] Unable issue of credit note for invoice with removed item lines.
3843 $ /sales/customer_credit_invoice.php
3844 # [0000097] Can't void freehand customer credit note.
3845 $ /sales/includes/db/sales_invoice_db.inc
3846 # Fixed to hide empty credit note lines.
3847 $ /sales/view/view_credit.php
3848 -------------------------------------------------------------------------------
3849
3850 03-Feb-2009 Janusz Dobrowolski
3851 # sql2date around row[date] in due date.
3852 $ /purchasing/inquiry/supplier_inquiry.php
3853 # Bugfix [0000115] once again.
3854 $ /sales/inquiry/sales_orders_view.php
3855 # Division by zero avoided in db_pager
3856 $ /includes/db_pager.inc
3857
3858 02-Feb-2009 Joe Hunt
3859 ! Better layout in Form setup
3860 $ /admin/forms_setup.php
3861 # sql2date around row[date] in due date.
3862 $ /sales/inquiry/customer_inquiry.php
3863
3864 02-Feb-2009 Janusz Dobrowolski
3865 # Fixed initial sort order in pagers
3866 $ /dimensions/inquiry/search_dimensions.php
3867   /includes/db_pager.inc
3868   /purchasing/allocations/supplier_allocation_main.php
3869   /purchasing/inquiry/po_search_completed.php
3870   /purchasing/inquiry/supplier_allocation_inquiry.php
3871   /purchasing/inquiry/supplier_inquiry.php
3872   /sales/allocations/customer_allocation_main.php
3873   /sales/inquiry/customer_allocation_inquiry.php
3874   /sales/inquiry/customer_inquiry.php
3875 # Fixed due date display for invoices.
3876 $ /sales/inquiry/customer_inquiry.php
3877 # Bugfix [0000115] - error on empty table update in fallback mode.
3878 $ /sales/inquiry/customer_allocation_inquiry.php
3879
3880 30-Jan-2009 Joe Hunt
3881 + Outputs/Inputs on tax inquiry as well (why not)
3882 $ /gl/includes/db/gl_db_trans.inc
3883   /gl/inquiry/tax_inquiry.php
3884 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3885 $ /sql/alter2.1.sql
3886   /sql/en_US-demo.sql
3887   /sql/en_US-new.sql
3888   
3889 29-Jan-2009 Joe Hunt
3890 # A few minor fixes to get the tax report and inquiry right and syncronized
3891 $ /gl/includes/db/gl_db_trans.inc
3892   /gl/inquiry/tax_inquiry.php
3893   /reporting/rep709.php
3894 # Missing parameter to add_trans_tax_details
3895 $ /sales/includes/db/sales_credit_db.inc
3896   /sales/includes/db/sales_delivery_db.inc
3897   /sales/includes/db/sales_invoice_db.inc
3898   
3899 29-Jan-2009 Janusz Dobrowolski
3900 # Changes related to rewrite and optimalization of tax registration
3901 $ /gl/includes/db/gl_db_bank_trans.inc
3902   /gl/includes/db/gl_db_banking.inc
3903   /gl/includes/db/gl_db_trans.inc
3904   /purchasing/includes/db/invoice_db.inc
3905   /purchasing/includes/db/invoice_items_db.inc
3906   /purchasing/view/view_supp_credit.php
3907   /purchasing/view/view_supp_invoice.php
3908   /reporting/rep107.php
3909   /reporting/rep110.php
3910   /reporting/rep709.php
3911   /sales/includes/db/cust_trans_details_db.inc
3912   /sales/includes/db/sales_credit_db.inc
3913   /sales/includes/db/sales_delivery_db.inc
3914   /sales/includes/db/sales_invoice_db.inc
3915   /sales/view/view_credit.php
3916   /sales/view/view_dispatch.php
3917   /sales/view/view_invoice.php
3918   /sql/alter2.1.php
3919   /sql/alter2.1.sql
3920   /taxes/tax_calc.inc
3921   /gl/inquiry/tax_inquiry.php
3922 # Added precheck before system upgrade
3923 $ /admin/inst_upgrade.php
3924 # Reduced delay when ECB currency exrates page is unavailable.
3925 $ /gl/includes/db/gl_db_rates.inc
3926 # Small fixes
3927 $ /inventory/prices.php
3928   /includes/ui/ui_view.inc
3929 # Fixed bug in checks before group delete.
3930 $ /sales/manage/sales_groups.php
3931 # Removing obsolete tax group in GL account definition
3932 $ /gl/includes/db/gl_db_accounts.inc
3933   /gl/manage/gl_accounts.php
3934
3935 28-Jan-2009 Joe Hunt
3936 ! Changes to committed tax report routines.
3937 $ /sales/includes/db/sales_invoice_db.inc
3938   /sales/includes/db/sales_delivery_db.inc
3939   /sales/includes/db/sales_credit_db.inc
3940   /purchasing/includes/db/invoice_db.inc
3941   /reporting/rep709.php
3942   
3943 28-Jan-2009 Joe Hunt
3944 + Copyright notes at top op every source file
3945 $ All files still missing
3946
3947 27-Jan-2009 Joe Hunt
3948 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3949 $ update_db.php
3950   /sql/en_US-demo.sql
3951 # fixed underline in db pager for sortable columns.
3952 $ /themes/aqua/default.css
3953   /themes/cool/default.css
3954   /themes/default/default.css
3955   
3956 26-Jan-2009 Joe Hunt
3957 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3958 $ /gl/manage/gl_quick_entries.php
3959   /includes/types.inc
3960   /includes/ui/ui_view.inc
3961 + Added 'inactive' field in most 'catalog' tables.
3962 $ /sql/alter2.1.sql
3963   /sql/en_US-new.sql
3964   /sql/en_US-demo.sql
3965 + Added graphics for cancel. (door-out)
3966   /themes/aqua/images/cancel.png
3967   /themes/cool/images/cancel.png
3968   /themes/default/images/cancel.png
3969
3970 24-Jan-2009 Janusz Dobrowolski
3971 ! Set maximum width for select to avoid broken layout in two column layout.
3972 $ /themes/aqua/default.css
3973   /themes/cool/default.css
3974   /themes/default/default.css
3975 # Voiding tax records included via GL/bank transactions
3976 $ /admin/db/voiding_db.inc
3977   /gl/includes/db/gl_db_bank_trans.inc
3978   /gl/includes/db/gl_db_trans.inc
3979 # Fixed quick entry types values.
3980 $ /includes/types.inc
3981
3982 23-Jan-2009 Joe Hunt
3983 + Added new files in doc subdirectory
3984 $ /doc/attachments.txt
3985   /doc/bank_reconciliation.txt
3986   /doc/dim_on_invoice.txt
3987   /doc/license.txt
3988   /doc/quick_entries.txt
3989   /doc/recurrent_invoice.txt
3990   
3991 22-Jan-2009 Janusz Dobrowolski
3992 # Added attachments to company sub_dirs
3993 $ /update_db.php
3994 # Added hot key for Quick Entries
3995 $ /applications/generalledger.php
3996 # Improved quick entries.
3997 $ /gl/gl_bank.php
3998   /gl/gl_journal.php
3999   /gl/includes/db/gl_db_bank_accounts.inc
4000   /gl/includes/ui/gl_bank_ui.inc
4001   /gl/includes/ui/gl_journal_ui.inc
4002   /includes/types.inc
4003   /includes/ui/items_cart.inc
4004   /gl/manage/gl_quick_entries.php
4005   /includes/ui/ui_lists.inc
4006   /includes/ui/ui_view.inc
4007   /purchasing/supplier_credit.php
4008   /purchasing/supplier_invoice.php
4009   /purchasing/includes/ui/invoice_ui.inc
4010   /sql/alter2.1.sql
4011   /sql/en_US-demo.sql
4012   /sql/en_US-new.sql
4013 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4014 $ /gl/includes/db/gl_db_banking.inc
4015   /gl/includes/db/gl_db_trans.inc
4016   /purchasing/includes/db/invoice_db.inc
4017   /sales/includes/db/cust_trans_details_db.inc
4018   /taxes/tax_calc.inc
4019 # Allocation bug for cash sales.
4020 $ /sales/includes/db/sales_invoice_db.inc
4021 # Hiding voided gl transactions.
4022 $ /gl/view/gl_trans_view.php
4023 ! Icons removed from form buttons for now.
4024 $ /sales/sales_order_entry.php
4025
4026 20-Jan-2009 Joe Hunt
4027 ! Preparing for installing of extensions
4028 $ installed_extensions.php (new file)
4029   frontaccounting.php
4030   /includes/main.inc
4031 # Bad handling of graphic links in certain browsers
4032   /includes/ui/ui_input.inc
4033   
4034 19-Jan-2009 Joe Hunt
4035 ! Changed direct sales document line descriptions to be editable (via edit link)
4036 $ /sales/sales_order_entry.php
4037   /includes/cart_class.inc
4038   /includes/ui/sales_order_ui.inc
4039 ! Fixed so the printed documents can handle multiple lines of description
4040 $ /reporting/rep107.php
4041   /reporting/rep109.php
4042   /reporting/rep110.php
4043   
4044 17-Jan-2009 Joe Hunt
4045 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4046 $ All files with small forms and tables.
4047
4048 16-Jan-2009 Janusz Dobrowolski
4049 ! Fixed new pager generation on first display.
4050 $ /gl/manage/exchange_rates.php
4051
4052 15-Jan-2009 Joe Hunt
4053 ! Adjustment of db pager width. Copyright notes. 
4054 $ All files with db pager
4055   /db_pager_view.inc
4056   /themes/default/default.css
4057   /themes/aqua/default.css
4058   /themes/cool/default.css
4059
4060 15-Jan-2009 Janusz Dobrowolski
4061 ! Rewritten reconciliation page.
4062 $ /gl/bank_account_reconcile.php
4063   /includes/ui/ui_lists.inc
4064   /sql/alter2.1.php
4065   /sql/alter2.1.sql
4066   /js/reconcile.js (added)
4067 ! Standard mysql separator in date functions
4068 $ /includes/date_functions.inc
4069 + Separated checkbox generation for indirect display use
4070 $ /includes/ui/ui_input.inc
4071 ! Standard checkbox helper use.
4072 $ /sales/inquiry/sales_orders_view.php
4073
4074 14-Jan-2009 Joe Hunt
4075 ! Page reload problem, progress bar in backup/restore, 
4076 $ /admin/backups.php
4077   /admin/display_prefs.php
4078   /includes/lang/language.php
4079   
4080 12-Jan-2009 Joe Hunt
4081 ! Updating install and update helpers
4082 $ install.html
4083   update.html
4084   /install/index.php
4085 # Fixing price formatting of left to allocate
4086 $ /purchasing/allocations/supplier_allocation_main.php
4087   /sales/allocations/customer_allocation_main.php
4088   
4089 11-Jan-2009 Janusz Dobrowolski
4090 ! Added table pager.
4091 $ /admin/view_print_transaction.php
4092 ! Improved check_cells().
4093 $ /includes/ui/ui_input.inc
4094 # Added new attachments per company subdirectory.
4095 $ /admin/create_coy.php
4096 # Added hotkey for reconciliation menu option.
4097 $ /applications/generalledger.php
4098 # Fixed false qoh alerts.
4099 $ /sales/includes/ui/sales_order_ui.inc
4100 # Fixed page title.
4101 $ /sales/manage/sales_points.php
4102
4103 11-Jan-2009 Joe Hunt
4104 ! Changed notice msg to warnings and changed bg color for warning
4105 $ /admin/company_preferences.php
4106   /admin/void_transaction.php
4107   /includes/errors.inc
4108   /inventory/manage/items.php
4109   
4110 10-Jan-2009 Joe Hunt
4111 + Addition of Bank Reconciliation. Author Rob Mallon
4112 $ /applications/generalledger.php 
4113   /gl/bank_account_reconcile.php (new file)
4114   /sql/alter2.1.sql
4115 + Added more fields to suppliers table and fixed PO document
4116 $ /sql/alter2.1.sql
4117   /includes/ui/ui_input.inc (new link_row)
4118   /purchasing/manage/suppliers.php
4119   /reporting/includes/header2.inc
4120   /reporting/rep209.php
4121   
4122 09-Jan-2009 Janusz Dobrowolski
4123 + Added hook file for localized functions.
4124 $ /includes/lang/language.php
4125 ! Removed obsolete local css file inclusion.
4126 $ /includes/page/header.inc
4127 ! Optional params in table_header() added.
4128 $ /includes/ui/ui_controls.inc
4129 ! Added table pager in exchange rates editor.
4130 $ /gl/includes/db/gl_db_rates.inc
4131   /gl/manage/exchange_rates.php
4132 ! Fixed rate column, added width table parameter
4133 $ /includes/db_pager.inc
4134   /includes/ui/db_pager_view.inc
4135 # Added hot key for attachments menu option.
4136 $ /applications/setup.php
4137 # Removed bank_trans_types_db.inc inclusion.
4138 $ /gl/includes/gl_db.inc
4139 - Removed obsolete files
4140 $ /gl/manage/bank_trans_types.php (removed)
4141   /gl/includes/db/bank_trans_types.inc (removed)
4142   /lang/en_US/stylesheet.css (removed)
4143   /lang/new_language_template/stylesheet.css (removed)
4144 - Example picture files moved to company/0
4145 $ /inventory/manage/image (removed)
4146   /inventory/manage/image/0 (removed)
4147   /inventory/manage/image/0/102.jpg (removed)
4148   /inventory/manage/image/0/103.jpg (removed)
4149   /inventory/manage/image/0/104.jpg (removed)
4150
4151 09-Jan-2009 Joe Hunt
4152 ! Changed $path_to_root in report files and stamped copyright
4153 $ All report files
4154 + Added Sales kits to Items price list.
4155 $ /reporting/rep104.php
4156 # Company logo can not be deleted.
4157 $ /admin/company_preferences.php
4158 # Bug [0000107] and [0000108]
4159 $ /inventory/includes/db/items_codes_db.inc
4160   /gl/manage/gl_account_types.php
4161
4162 08-Jan-2009 Joe Hunt
4163 ! Changed attachments to use unique files store instead of blobs
4164 $ /admin/attachments/attachments.php
4165   /sql/alter2.1.sql
4166   
4167 07-Jan-2009 Joe Hunt
4168 ! Changed supplier credit note to only show items for a period, default 30 days back.
4169 $ /purchasing/includes/db/grn_db.inc
4170   /purchasing/includes/invoice_ui.inc
4171   /purchasing/supplier_credit.php
4172   
4173 07-Jan-2009 Janusz Dobrowolski
4174 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4175 $ /sql/alter2.1.sql
4176 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4177 $ sales/includes/cart_class.inc
4178 # Fixed error handling in forced upgrade mode.
4179 $ admin/db/maintenance_db.inc
4180 + Added backtrace debugging function;
4181 $ /includes/ui/ui_view.inc
4182
4183 05-Jan-2009 Joe Hunt
4184 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4185   If there are many invoice items during a year, there would be many rows suggestions.
4186 $ /purchasing/includes/db/grn_db.inc
4187   /purchasing/includes/db/invoice_db.inc
4188   /purchasing/includes/ui/invoice_ui.inc
4189   /purchasing/supplier_credit.php
4190   /purchasing/inquiry/supplier_inquiry.php
4191   /purchasing/view/view_supp_credit.php
4192   
4193 22-Dec-2008 Janusz Dobrowolski
4194 # Fixed item_code database update on item creation.
4195 $ /inventory/includes/db/item_codes_db.inc
4196   /inventory/includes/db/items_db.inc
4197
4198 21-Dec-2008 Joe Hunt
4199 # Minor bugs in layout and quick entries.
4200 $ /Includes/ui/ui_view.inc
4201   /purchasing/includes/ui/invoice_ui.inc
4202   /purchasing/supplier_invoice.php
4203 # Minor bugs in doctext.inc and doctext2.inc
4204 $ /reporting/includes/doctext.inc
4205   /reporting/includes/doctext2.inc
4206   
4207 20-Dec-2008 Joe Hunt
4208 ! Replaced the ajax paging in stock movements with the old file.
4209 $ /inventory/inquiry/stock_movements.php
4210 ! Better layout in big forms
4211 $ /includes/ui/ui_controls.inc
4212
4213 18-Dec-2008 Joe Hunt
4214 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4215 $ /gl/gl_bank.php
4216   /gl/gl_journal.php
4217   /gl/includes/db/gl_db_banking.inc
4218   /includes/ui/ui_view.inc
4219   /purchasing/supplier_credit.php
4220   /purchasing/supplier_invoice.php
4221   /purchasing/includes/ui/invoice_ui.inc
4222
4223 15-Dec-2008 Janusz Dobrowolski
4224 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4225 $ /sales/includes/cart_class.inc
4226   /sales/includes/sales_ui.inc
4227   /sales/credit_note_entry.php
4228   /sales/customer_credit_invoice.php
4229   /sales/customer_delivery.php
4230   /sales/customer_invoice.php
4231   /sales/sales_order_entry.php
4232   /sales/view/view_sales_order.php
4233 # Fixed initial form values.
4234 $ /sales/manage/recurrent_invoices.php  
4235 ! Code cleanup.
4236 $ /purchasing/view/view_po.php
4237   /sales/includes/ui/sales_credit_ui.inc
4238   /sales/includes/ui/sales_order_ui.inc
4239
4240 12-Dec-2008 Joe Hunt
4241 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4242 $ /reporting/includes/header2.inc
4243
4244 11-Dec-2008 Joe Hunt
4245 + Two new fields in company table, accumulate_shipping and logal_text
4246   Accumulat shipping is for accumulating shipping on batch invoice
4247   Legal text is a last line legal info on sales invoices.
4248 $ /sql/alter2.1.sql
4249   /admin/db/company_db.inc
4250   /admin/gl_setup.php
4251   /reporting/includes/header2.inc
4252   /sales/customer_invoice.php
4253
4254 10-Dec-2008 Janusz Dobrowolski
4255 # File and line was not displayed for devel error messages.
4256 $ /includes/errors.inc
4257 # Fixed duplicate groups in list selectors.
4258 $ /includes/ui/ui_lists.inc
4259
4260 09-Dec-2008 Joe Hunt
4261 # Bug in document right-margin when more than 1 page.
4262 $ /reporting/includes/header2.inc
4263 ! Changed so input of account type is possible (like classes)
4264 $ /gl/manage/gl_account_types.php
4265   /gl/includes/db/gl_db_account_types.inc
4266   
4267 08-Dec-2008 Janusz Dobrowolski
4268 + Added helpers for list editor F4 calls.
4269 $ /includes/ui/ui_controls.inc
4270   /sales/sales_order_entry.php
4271 + Added development/bugtracking sql trail 
4272 $ /config.php
4273   /sql/alter2.1.sql
4274   /includes/db/connect_db.inc
4275 ! GL accounts in list selector always grouped by type
4276 $ /admin/gl_setup.php
4277   /gl/includes/ui/gl_bank_ui.inc
4278   /gl/includes/ui/gl_journal_ui.inc
4279   /gl/manage/bank_accounts.php
4280   /gl/manage/gl_accounts.php
4281   /gl/manage/gl_quick_entries.php
4282   /includes/ui/ui_lists.inc
4283   /purchasing/includes/ui/invoice_ui.inc
4284   /sales/manage/customer_branches.php
4285 # Fixed Win AltGr issue in hotkeys system.
4286 $ /js/inserts.js
4287 # Fixed sales_items selector for MySql 3.xx compatibility
4288 $ /includes/ui/ui_lists.inc
4289 # Fixed broken syntax in delete_item_code()
4290 $ /inventory/includes/db/items_codes_db.inc
4291 # Additional fixes to foreign/kit codes
4292 $ /inventory/manage/item_codes.php
4293   /inventory/manage/sales_kits.php
4294 ! Merged changes from main trunk up to version 2.0.6 (see below)
4295 $ /config.php
4296   /update.html
4297   /update_db.php
4298   /admin/create_coy.php
4299   /admin/db/maintenance_db.inc
4300   /gl/includes/db/gl_db_banking.inc
4301   /gl/includes/db/gl_db_trans.inc
4302   /includes/banking.inc
4303   /includes/current_user.inc
4304   /manufacturing/view/wo_production_view.php
4305   /purchasing/includes/db/invoice_db.inc
4306   /purchasing/includes/db/supp_payment_db.inc
4307   /purchasing/includes/ui/invoice_ui.inc
4308   /reporting/rep107.php
4309   /reporting/rep109.php
4310   /reporting/rep110.php
4311   /reporting/rep209.php
4312   /reporting/rep302.php
4313   /reporting/rep303.php
4314   /reporting/includes/pdf_report.inc
4315   /sales/customer_delivery.php
4316   /sales/includes/cart_class.inc
4317   /sales/includes/sales_db.inc
4318   /sales/includes/db/payment_db.inc
4319   /sales/includes/db/sales_credit_db.inc
4320   /sales/includes/db/sales_invoice_db.inc
4321   /sales/includes/ui/sales_credit_ui.inc
4322   /sales/includes/ui/sales_order_ui.inc
4323   /sales/view/view_credit.php
4324   /sales/view/view_dispatch.php
4325   /sales/view/view_invoice.php
4326   /sales/view/view_sales_order.php
4327   /taxes/tax_calc.inc
4328 ------------------------------- Release 2.0.6 --------------------------------------------
4329 08-Dec-2008 Joe Hunt
4330 ! New release 2.0.6
4331 $ config.php
4332
4333 05-Dec-2008 Joe Hunt
4334 # [0000095] Bad behaviour of routine number_format and round in Windows.
4335 $ /gl/includes/gl_db_trans.inc
4336   /includes/banking.inc
4337   /includes/current_user.inc
4338   /purchasing/includes/ui/invoice_ui.inc
4339   /reporting/rep107.php
4340   /reporting/rep109.php
4341   /reporting/rep110.php
4342   /reporting/rep209.php
4343   /sales/view/view_credit.php
4344   /sales/view/view_dispatch.php
4345   /sales/view/view_invoice.php
4346   /sales/view/view_sales_order.php
4347
4348 04-Dec-2008 Janusz Dobrowolski
4349 # Check write permissions and create per company subdirectory structure.
4350 $ /update.html
4351   /update_db.php
4352 # Fixed index.php files in new company dirs.
4353 $ /admin/create_coy.php
4354   /admin/db/maintenance_db.inc
4355
4356 04-Dec-2008 Joe Hunt
4357 # [0000095] Inbalance double entry on Documents
4358 $ /gl/includes/db/gl_db_trans.inc
4359   /gl/includes/db/gl_db_banking.inc
4360   /purchasing/includes/db/invoice_db.inc
4361   /purchasing/includes/db/supp_payment_db.inc
4362   /sales/includes/db/payment_db.inc
4363   /sales/includes/db/sales_credit_db.inc
4364   /sales/includes/db/sales_invoice_db.inc
4365   
4366 29-Nov-2008 Joe Hunt
4367 # [0000094] Report does not show items that have 0 qty but have demand qty
4368 $ /reporting/rep302.php
4369   /reporting/rep303.php
4370   
4371 28-Nov-2008 Joe Hunt
4372 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4373 $ /purchasing/includes/db/invoice_db.inc
4374
4375 27_Nov-2008 Joe Hunt
4376 # [0000092] Stock Sheet Report. Bad Page break.
4377 $ /reporting/includes/pdf_report.inc
4378
4379 26-Nov-2008 Joe Hunt
4380 # [0000091] Tax for 2 decimal places doesn't compute properly
4381 $ /taxes/tax_calc.inc
4382
4383 25-Nov-2008 Janusz Dobrowolski
4384 # [0000084] Low inventory items are not marked properly.
4385 $ /sales/customer_delivery.php
4386 # [0000086] New line added to document sometimes overwrites old one.
4387 $ /sales/includes/cart_class.inc
4388 # [0000087] Change of order date always updates prices.
4389 $ /sales/includes/ui/sales_credit_ui.inc
4390   /sales/includes/ui/sales_order_ui.inc
4391 # Fixed automatic price calculations always on.
4392 $ /sales/includes/sales_db.inc
4393
4394 08-Dec-2008 Joe Hunt
4395 ! Better support for purchasing data (automatic updating from PO receive)
4396 $ /purchasing/includes/db/grn_db.inc
4397   /purchasing/includes/db/invoice_db.inc
4398   /purchasing/includes/db/po_db.inc
4399   /purchasing/includes/ui/invoice_ui.inc
4400   /purchasing/includes/purchasing_db.inc
4401   /reporting/rep209.php
4402
4403 07-Dec-2008 Janusz Dobrowolski
4404 + Added list category grouping.
4405 $ /includes/ui/ui_lists.inc
4406 ! Changed branch/customer invoice address/name selection on reports
4407 $ /reporting/includes/doctext.inc
4408   /reporting/includes/doctext2.inc
4409   /reporting/includes/header2.inc
4410 ! Fixed default delivery address selection
4411 $ /sales/includes/ui/sales_order_ui.inc
4412 + Added delivery links
4413 $ /sales/view/view_invoice.php
4414 # Small syntax fix.
4415 $ /sql/alter2.1.php
4416 # Fixed error handling during upgrade
4417 $ /admin/db/maintenance_db.inc
4418 # Fixed warnings display
4419 $ /includes/errors.inc
4420
4421 08-Dec-2008 Joe Hunt
4422 # Bad and missing parameter to header2 funciton
4423 $ /reporting/rep109.php
4424   /reporting/rep209.php
4425 ! Rerun of invoice_ui.inc
4426 $ /purchasing/includes/ui/invoice_ui.inc
4427
4428 07-Dec-2008 Joe Hunt
4429 ! Better layout. Copyright notes. Mailto links, outer table routines.
4430 $ /admin/company_preferences.php
4431   /admin/display_prefs.php
4432   /admin/gl_setup.php
4433   /admin/users.php
4434   /gl/includes/ui/gl_bank_ui.inc
4435   /gl/includes/ui/gl_journal_ui.inc
4436   /includes/ui_controls.inc
4437   /includes/ui_input.inc
4438   /inventory/adjustments.php
4439   /inventory/transfers.php
4440   /inventory/includes/item_adjustments_ui.inc
4441   /inventory/includes/stock_transfers_ui.inc
4442   /inventory/manage/locations.php
4443   /purchasing/includes/ui/invoice_ui.inc
4444   /purchasing/includes/ui/po_ui.inc
4445   /purchasing/manage/suppliers.php
4446   /purchasing/supplier_credit.php
4447   /purchasing/supplier_invoice.php
4448   /purchasing/supplier_payment.php
4449   /sales/includes/ui/sales_credit_ui.inc
4450   /sales/includes/ui/sales_order_ui.inc
4451   /sales/manage/customer_branches.php
4452   /sales/manage/customers.php
4453   /sales/manage/sales_people.php
4454   /sales/customer_payments.php
4455   
4456 05-Dec-2008 Joe Hunt
4457 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4458 $ /purchasing/suppliers.php
4459   /sql/alter2.1.sql
4460 ! Changed dimension view to show result instead of ledger trans
4461 $ /dimensions/view/view_dimension.php
4462   /dimensions/includes/dimension_ui.inc
4463   
4464 05-Dec-2008 Janusz Dobrowolski
4465 ! Allowed optional ORDER BY option in base db_pager sql query
4466 $ /includes/db_pager.inc
4467 # Small fixes to pager layout
4468 $ /includes/ui/db_pager_view.inc
4469 ! Reusable button code
4470 $ /includes/ui/ui_controls.inc
4471 ! Button helpers moved from ui_controls.inc
4472 $ /includes/ui/ui_input.inc
4473   /includes/ui/ui_controls.inc
4474 # Fixed errors during focus on nonexistent elements
4475 $ /js/utils.js
4476
4477 26-Nov-2008 Janusz Dobrowolski
4478 # Fixed layout of amount_ex() fields with label.
4479 $ /includes/ui/ui_input.inc
4480 # Fixed combo_input for $sql with GROUP BY option
4481 $ /includes/ui/ui_lists.inc
4482
4483 25-Nov-2008 Janusz Dobrowolski
4484 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4485 $ /CHANGELOG.txt
4486   /update.html
4487   /admin/void_transaction.php
4488   /admin/db/voiding_db.inc
4489   /gl/includes/db/gl_db_trans.inc
4490   /gl/inquiry/gl_trial_balance.php
4491   /includes/banking.inc
4492   /includes/ui/ui_input.inc
4493   /includes/ui/ui_view.inc
4494   /manufacturing/manage/bom_edit.php
4495   /purchasing/po_receive_items.php
4496   /purchasing/supplier_credit.php
4497   /purchasing/supplier_invoice.php
4498   /purchasing/supplier_payment.php
4499   /purchasing/includes/purchasing_db.inc
4500   /purchasing/includes/db/invoice_db.inc
4501   /purchasing/includes/db/supp_payment_db.inc
4502   /purchasing/includes/db/supp_trans_db.inc
4503   /purchasing/includes/ui/invoice_ui.inc
4504   /reporting/rep101.php
4505   /reporting/rep106.php
4506   /reporting/rep201.php
4507   /reporting/rep203.php
4508   /reporting/rep209.php
4509   /reporting/rep708.php
4510   /reporting/reports_main.php
4511   /reporting/includes/class.pdf.inc
4512   /sales/customer_payments.php
4513   /sales/allocations/customer_allocate.php
4514   /sales/includes/sales_db.inc
4515   /sales/includes/db/cust_trans_db.inc
4516   /sales/includes/db/payment_db.inc
4517   /sales/view/view_receipt.php
4518 ------------------------------- Release 2.0.5 --------------------------------------------
4519 24-Nov.2008 Joe Hunt
4520 ! Release 2.0.5
4521 $ config.php
4522 ! Changed update.html
4523 $ update.html
4524 # Small bug fixes
4525 $ /reporting/includes/header2.inc
4526   /sales/view/view_receipt.php
4527
4528 20-Nov-2008 Janusz Dobrowolski
4529 # [0000082] Bad js allocation on All/None button press.
4530 $ /sales/allocations/customer_allocate.php
4531
4532 20-Nov-2008 Joe Hunt
4533 # Do not allow editing invoice if allocated > 0
4534 $ /sales/inquiry/customer_inquiry.php
4535
4536 19-Nov-2008 Joe Hunt
4537 + Possibility to view a transaction before final voiding.
4538 $ /admin/void_transaction.php
4539
4540 11-Nov-2008 Janusz Dobrowolski
4541 # Fixed right alignment of amount cells.
4542 $ /includes/ui/ui_input.inc
4543 # Fixed display bug for fully received items and false modify conflicts.
4544 $ /purchasing/po_receive_items.php
4545
4546 10-Nov-2008 Joe Hunt
4547 ! [0000081] Trial Balance again minor changes.
4548 $ /gl/inquiry/gl_trial_balance.php
4549   /reporting/rep708.php
4550
4551 07-Nov-2008 Joe Hunt
4552 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4553 $ /gl/inquiry/gl_trial_balance.php
4554   /reporting/reports_main.php
4555   /reporting/rep708.php
4556   
4557 03-Nov-2008 Janusz Dobrowolski
4558 # Fixed price priority in automatic calculations.
4559 $ sales/includes/sales_db.inc
4560
4561 30-Oct-2008 Janusz Dobrowolski
4562 # [0000080] BOM elements was not editable after entry.
4563 $ /manufacturing/manage/bom_edit.php
4564
4565 29-Oct-2008 Joe Hunt
4566 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4567 $ /purchasing/includes/db/invoice_db.inc
4568
4569 28-Oct-2008 Joe Hunt
4570 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4571 $ /admin/db/voiding_db.inc
4572   /sales/inquiry/sales_deliveries_view.php
4573   /sales/inquiry/customer_inquiry.php
4574   
4575 27-Oct-2008 Joe Hunt
4576 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4577 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4578 $ /gl/includes/db/gl_db_trans.inc
4579   /includes/banking.inc
4580   /includes/ui/ui_view.inc
4581   /purchasing/supplier_payment.php
4582   /purchasing/includes/purchasing_db.inc
4583   /purchasing/includes/db/supp_payment_db.inc
4584   /purchasing/includes/db/supp_trans_db.inc
4585   /sales/customer_payments.php
4586   /sales/includes/sales_db.inc
4587   /sales/includes/db/cust_trans_db.inc
4588   /sales/includes/db/payment_db.inc
4589 # [0000078] Fixed some reports with wrong exchange rates.
4590 $ /reporting/rep101.php
4591   /reporting/rep106.php
4592   /reporting/rep201.php
4593   /reporting/rep203.php
4594   /reporting/rep209.php
4595 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4596 $ /purchasing/supplier_invoice.php
4597
4598 24-Oct-2008 Joe Hunt
4599 ! [0000077] Added a total before ending balance in trial balance (also in report)
4600 $ /gl/inquiry/gl_trial_balance.php
4601   /reporting/rep708.php
4602 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4603   /reporting/includes/class.pdf.inc
4604 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4605 $ /purchasing/supplier_invoice.php
4606   /purchasing/supplier_credit.php
4607   /purchasing/includes/ui/invoice_ui.inc
4608   
4609 ------------------------------- Release 2.0.4 --------------------------------------------
4610 23-Oct-2008 Joe Hunt
4611 ! Release 2.0.4
4612 25-Nov-2008 Joe Hunt
4613 ! Inserted Copyright Notice and fixed graphic items
4614 $ /access/login.php
4615   /access/logout.php
4616   /admin/attachments.php
4617   /admin/backups.php
4618   /admin/change_current_user_password.php
4619   /admin/db/company_db.inc
4620   /admin/db/maintenence_db.inc
4621   /admin/db/printers_db.inc
4622   /admin/db/users_db.inc
4623   /admin/db/v_banktrans.inc
4624   /admin/db/voiding_db.inc
4625   /admin/display_prefs.php
4626   /admin/fiscalyears.php
4627   /admin/forms_setup.php
4628   /admin/gl_setup.php
4629   /admin/inst_upgrade.php
4630   /admin/payment_terms.php
4631   /admin/print_profiles.php
4632   /admin/printers.php
4633   /admin/shipping_companies.php
4634   /admin/users.php
4635   /admin/view_print_transaction.php
4636   /admin/void_transaction.php
4637   /gl/gl_journal.php
4638   /gl/includes/ui/gl_bank_ui.inc
4639   /gl/includes/ui/gl_journal_ui.inc
4640   /gl/inquiry/bank_inquiry.php
4641   /gl/inquiry/tax_inquiry.php
4642   /gl/manage/bank_accounts.php
4643   /includes/ui/ui_controls.inc
4644   /reporting/includes/pdf_report.inc
4645   /reporting/rep709.php
4646   /sales/includes/ui/sales_credit_ui.inc
4647   /sql/alter2.1.php
4648   
4649 24-Nov-2008 Janusz Dobrowolski
4650 + Added alias/foreign item codes and sales kits support.
4651 $ /applications/inventory.php
4652   /includes/ui/ui_lists.inc
4653   /inventory/prices.php
4654   /inventory/includes/inventory_db.inc
4655   /inventory/includes/db/items_category_db.inc
4656   /inventory/includes/db/items_db.inc
4657   /inventory/manage/items.php
4658   /inventory/includes/db/items_codes_db.inc (new)
4659   /inventory/manage/item_codes.php (new)
4660   /inventory/manage/sales_kits.php (new)
4661   /sales/includes/sales_db.inc
4662   /sales/includes/ui/sales_order_ui.inc
4663 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4664 $ /includes/db/inventory_db.inc
4665   /inventory/includes/item_adjustments_ui.inc
4666   /inventory/includes/stock_transfers_ui.inc
4667   /manufacturing/includes/work_order_issue_ui.inc
4668   /purchasing/includes/ui/po_ui.inc
4669   /sales/includes/ui/sales_credit_ui.inc
4670 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4671 $ /includes/ui/ui_input.inc
4672 # Fixed _vd() debug function for use also in ajax mode.
4673 $ /includes/ui/ui_view.inc
4674 ! Changed foreign column name to avoid mysql syntax problems, added category.
4675 $ /sql/alter2.1.sql
4676   /sql/alter2.1.php
4677 # Fixed unconsistent units of measure.
4678 $ /sql/en_US-demo.sql
4679   /sql/en_US-new.sql
4680
4681 24-Nov-2008 Joe Hunt
4682 ! Preparing for graphic Links
4683 $ config.php
4684   /includes/ui/ui_input.inc
4685   /sales/sales_order_entry.php
4686   /sales/includes/ui/sales_order_ui.inc
4687   /themes/aqua/images/ok.gif
4688   /themes/cool/images/ok.gif
4689   /themes/default/images/ok.gif
4690 # Small layout bug in header2.inc
4691 $ /reporting/includes/header2.inc
4692 # Small layout bug in report bank statement
4693 $ /reporting/rep601.php
4694 # Restriction on links
4695 $ /sales/inquiry/customer_inquiry.php
4696
4697 22-Nov-2008 Joe Hunt
4698 + Preparing for Graphic Links final.Optimized.
4699 $ config.php
4700   /admin/create_coy.php
4701   /admin/inst_lang.php
4702   /admin/inst_module.php
4703   /dimensions/inquiry/search_dimensions.php
4704   /includes/ui/ui_controls.inc
4705   /includes/ui/ui_view.inc
4706   /includes/db_pager_view.inc
4707   /manufacturing/search_work_orders.php
4708   /purchasing/inquiry/po_search.php
4709   /purchasing/inquiry/po_search_completed.php
4710   /purchasing/inquiry/supplier_allocation_inquiry.php
4711   /purchasing/allocations/supplier_allocation_main.php
4712   /reporting/includes/reporting.inc
4713   /sales/allocations/customer_allocation_main.php
4714   /sales/inquiry/customer_allocation_inquiry.php
4715   /sales/inquiry/customer_inquiry.php
4716   /sales/inquiry/sales_orders_view.php
4717   /sales/inquiry/sales_deliveries_view.php
4718   /themes/default/images/receive.gif (new file)
4719   /themes/aquat/images/receive.gif (new file)
4720   /themes/cool/images/receive.gif (new file)
4721   
4722   
4723 21-Nov-2008 Joe Hunt
4724 + Preparing for Graphic Links instead of Text Links (user display option, default)
4725   (new field in 0_users, graphic_links)
4726 $ config.php
4727   /admin/display_prefs.php
4728   /admin/create_coy.php
4729   /admin/inst_lang.php
4730   /admin/inst_module.php
4731   /admin/db/users_db.inc
4732   /includes/current_user.inc
4733   /includes/prefs/userprefs.inc
4734   /includes/ui/ui_controls.inc
4735   /includes/ui/ui_input.inc
4736   /includes/ui/ui_view.inc
4737   /reporting/includes/reporting.inc
4738   /sql/alter2.1.sql 
4739   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4740           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4741   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4742           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4743   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4744           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4745   
4746 20-Nov-2008 Joe Hunt
4747 + Added new AGPL license file
4748 $ /doc/license.txt (new file)
4749
4750 19-Nov-2008 Janusz Dobrowolski
4751 # Fixed error handling during database upgrade in normal and forced mode.
4752 $ /admin/db/maintenance_db.inc
4753 ! Additions needed for foreign item codes support.
4754 $ /sql/alter2.1.php
4755   /sql/alter2.1.sql
4756
4757 19-Nov-2008 Joe Hunt
4758 ! Changed the default header2.inc.
4759 $ /reporting/includes/header2.inc
4760
4761 18-Nov-2008 Janusz Dobrowolski
4762 + System upgrade page for site admins
4763 $ /admin/db/maintenance_db.inc
4764   /applications/setup.php
4765   /admin/inst_upgrade.php       (new)
4766   /sql/alter2.1.php             (new)
4767 ! Added $tbpref parameter to get_user_prefs()
4768 $ /admin/db/company_db.inc
4769 # Next fixes to db_pager behaviour.
4770 $ /includes/db_pager.inc
4771   /includes/ui/db_pager_view.inc
4772   /dimensions/inquiry/search_dimensions.php
4773   /inventory/inquiry/stock_movements.php
4774   /manufacturing/search_work_orders.php
4775   /manufacturing/inquiry/where_used_inquiry.php
4776   /purchasing/allocations/supplier_allocation_main.php
4777   /purchasing/inquiry/po_search.php
4778   /purchasing/inquiry/po_search_completed.php
4779   /purchasing/inquiry/supplier_allocation_inquiry.php
4780   /purchasing/inquiry/supplier_inquiry.php
4781   /sales/allocations/customer_allocation_main.php
4782   /sales/inquiry/customer_allocation_inquiry.php
4783   /sales/inquiry/customer_inquiry.php
4784   /sales/inquiry/sales_deliveries_view.php
4785   /sales/inquiry/sales_orders_view.php
4786
4787 16-Nov-2008 Janusz Dobrowolski
4788 ! Rewritten for paged query results.
4789 $ /inventory/inquiry/stock_movements.php
4790 + Added optional footer and header in db_pager, simplified usage.
4791 $ /includes/db_pager.inc
4792   /includes/ui/db_pager_view.inc
4793 ! Code cleanup.
4794 $ /dimensions/inquiry/search_dimensions.php
4795   /manufacturing/search_work_orders.php
4796   /manufacturing/inquiry/where_used_inquiry.php
4797   /purchasing/inquiry/po_search.php
4798   /purchasing/inquiry/po_search_completed.php
4799   /purchasing/inquiry/supplier_allocation_inquiry.php
4800   /purchasing/inquiry/supplier_inquiry.php
4801   /sales/inquiry/customer_allocation_inquiry.php
4802   /sales/inquiry/customer_inquiry.php
4803   /sales/inquiry/sales_deliveries_view.php
4804   /sales/inquiry/sales_orders_view.php
4805
4806 16-Nov-2008 Joe Hunt
4807 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4808 $ /admin/attachments.php (new file)
4809   /applications/setup.php
4810   /purchasing/supplier_credit,php
4811   /purchasing/supplier_invoice.php
4812   /sql/alter2.1.sql
4813 # Minor bug in view_print_transactions.php
4814 $ /admin/view_print_transactions.php
4815
4816 15-Nov-2008 Joe Hunt
4817 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4818 $ /gl/gl_bank.php
4819   /gl/gl_journal.php
4820   /gl/includes/db/gl_db_bank_accounts.inc
4821   /gl/includes/ui/gl_bank_ui.inc
4822   /gl/includes/ui/gl_journal_ui.inc
4823   /includes/ui/ui_lists.inc
4824   
4825 15-Nov-2008 Joe Hunt
4826 + Added Tax Inquiry in Banking and General Ledger tab.
4827 $ /applications/generalledger.php
4828   /gl/inquiry/tax_inquiry.php (new file)
4829   
4830 14-Nov-2008 Joe Hunt
4831 + Added Sales Groups and Recurrent Invoices.
4832 $ /applications/customers.php
4833   /includes/ui/ui_lists.inc
4834   /reporting/includes/reporting.inc
4835   /reporting/rep108.php
4836   /sales/includes/db/branches_db.inc
4837   /sales/includes/db/sales_credit_db.inc
4838   /sales/includes/db/sales_delivery_db.inc
4839   /sales/includes/db/sales_invoice_db.inc
4840   /sales/inquiry/sales_orders_view.php
4841   /sales/manage/customer_branches.php
4842   /sales/manage/customers.php
4843   /sql/alter2.1.sql
4844   /sales/create_recurrent_invoices.php (new file)
4845   /sales/manage/recurrent_invoices.php (new file)
4846   /sales/manage/sales_groups.php (new file)
4847
4848 13-Nov-2008 Janusz Dobrowolski
4849 ! Rewritten for paged query results.
4850 $ /dimensions/inquiry/search_dimensions.php
4851 # Removed obsolete dimension list submit_on_change option.
4852 $ /sales/includes/ui/sales_order_ui.inc
4853   /sales/credit_note_entry.php
4854   /sales/includes/ui/sales_credit_ui.inc
4855
4856 12-Nov-2008 Janusz Dobrowolski
4857 ! Rewritten for paged query results.
4858 $ /manufacturing/search_work_orders.php
4859   /manufacturing/inquiry/where_used_inquiry.php
4860   /purchasing/allocations/supplier_allocation_main.php
4861   /sales/allocations/customer_allocation_main.php
4862 ! Code reorganization to reuse sql query by db_pager.
4863   /purchasing/includes/db/supp_trans_db.inc
4864   /purchasing/includes/db/suppalloc_db.inc
4865   /sales/includes/db/custalloc_db.inc
4866 ! Added $echo parameter to view_stock_status()
4867 $ /includes/ui/ui_view.inc
4868 # Fixed sql query (duplicated rows in query result)
4869 $ /sales/inquiry/customer_inquiry.php
4870 # Fixed bom selection via $_GET['stock_id']
4871 $  /manufacturing/manage/bom_edit.php
4872
4873 12-Nov-2008 Joe Hunt
4874 ! Added dimension entries in delivery and invoice forms
4875 $ /includes/ui/ui_lists.inc
4876   /sales/credit_note_entry.php
4877   /sales/includes/cart_class.inc
4878   /sales/includes/db/cust_trans_db.inc
4879   /sales/includes/db/sales_credit_db.inc
4880   /sales/includes/db/sales_delivery_db.inc
4881   /sales/includes/db/sales_invoice_db.inc
4882   /sales/includes/db/sales_order_db.inc
4883   /sales/includes/sales_db.inc
4884   /sales/includes/ui/sales_credit_ui.inc
4885   /sales/includes/ui/sales_order_ui.inc
4886   /sales/sales_order_entry.php
4887   /sql/alter2.1.sql
4888   
4889 12-Nov-2008 Janusz Dobrowolski
4890 ! Changed db_pager API for inserted columns.
4891 $ /includes/db_pager.inc
4892   /includes/ui/db_pager_view.inc
4893 ! Fixed $cols according to api change.
4894 $ /purchasing/inquiry/supplier_inquiry.php
4895   /sales/inquiry/customer_allocation_inquiry.php
4896   /sales/inquiry/customer_inquiry.php
4897   /sales/inquiry/sales_deliveries_view.php
4898   /sales/inquiry/sales_orders_view.php
4899 ! Rewritten for paged query results.
4900 $ /purchasing/inquiry/po_search.php
4901   /purchasing/inquiry/po_search_completed.php
4902   /purchasing/inquiry/supplier_allocation_inquiry.php
4903
4904 10-Nov-2008 Janusz Dobrowolski
4905 # Suppressed page update after import errors
4906 $ /admin/backups.php
4907 # More fail safe db_import()
4908 $ /admin/db/maintenance_db.inc
4909 # Added check for POS relations before account delete.
4910 $ /gl/manage/bank_accounts.php
4911 # Fixed for MySQL <4.0.18, removed bank_trans_types
4912 $ /sql/alter2.1.sql
4913 # Fixed page update after branch/customer change.
4914 $ /sales/includes/ui/sales_order_ui.inc
4915
4916 10-Nov-2008 Joe Hunt
4917 ! changing the default.css style sheets to handle the new navibar/buttons
4918 $ /themes/default/default.css 
4919   /themes/aqua/default.css
4920   /themes/cool/default.css
4921   /themes/cool/images/sort_asc.gif
4922   /themes/cool/images/sort_desc.gif
4923   
4924 10-Nov-2008 Joe Hunt
4925 ! Changed Bank Statement Report in accourding to Bank Account Change
4926 $ /reporting/rep601.php
4927   /reporting/includes/reports_classes.inc
4928 # Removed Type header from bank inquiry.
4929   /gl/inquiry/bank_inquiry.php
4930   
4931 09-Nov-2008 Janusz Dobrowolski
4932 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4933 $ /applications/generalledger.php
4934   /gl/bank_transfer.php
4935   /gl/gl_bank.php
4936   /gl/includes/db/gl_db_bank_accounts.inc
4937   /gl/includes/db/gl_db_bank_trans.inc
4938   /gl/includes/db/gl_db_banking.inc
4939   /gl/includes/db/gl_db_trans.inc
4940   /gl/includes/ui/gl_bank_ui.inc
4941   /gl/inquiry/bank_inquiry.php
4942   /gl/manage/bank_accounts.php
4943   /gl/view/bank_transfer_view.php
4944   /gl/view/gl_deposit_view.php
4945   /gl/view/gl_payment_view.php
4946   /includes/banking.inc
4947   /includes/data_checks.inc
4948   /includes/types.inc
4949   /includes/ui/ui_lists.inc
4950   /purchasing/supplier_payment.php
4951   /purchasing/includes/db/supp_payment_db.inc
4952   /purchasing/includes/db/supp_trans_db.inc
4953   /purchasing/view/view_supp_payment.php
4954   /sales/customer_payments.php
4955   /sales/includes/db/payment_db.inc
4956   /sales/includes/db/sales_invoice_db.inc
4957   /sales/view/view_receipt.php
4958   /sql/alter2.1.sql
4959 ! Fixed session name for multiuser debuging tests.
4960   /includes/lang/language.php
4961 ! Preparing to paged table view in customer_allocation_main.php 
4962 $ /sales/includes/db/cust_trans_db.inc
4963   /sales/includes/db/custalloc_db.inc
4964 # Small fix to avoid sql conflicts
4965 $ /sales/includes/db/sales_points_db.inc
4966 # Changes to POS addition related to above changes.
4967 $ /includes/ui/ui_lists.inc
4968   /sales/includes/db/sales_points_db.inc
4969   /sales/manage/sales_points.php
4970   /sql/alter2.1.sql
4971
4972 09-Nov-2008 Joe Hunt
4973 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4974 $ /includes/ui/ui_lists.inc 
4975   /includes/ui/ui_input.inc 
4976   /gl/gl_bank.php
4977   /gl/includes/db/gl_db_bank_accounts.inc
4978   /gl/includes/ui/gl_bank_ui.inc
4979   /gl/manage/gl_quick_entries.php
4980 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4981 $ /sql/alter2.1.sql
4982
4983 08-Nov-2008 Janusz Dobrowolski
4984 ! Rewritten for paged query results.
4985 $ /purchasing/inquiry/supplier_inquiry.php
4986 # Fixed broken table content after customer selector change.
4987 $ /sales/inquiry/customer_allocation_inquiry.php
4988   /sales/inquiry/customer_inquiry.php
4989   /sales/inquiry/sales_deliveries_view.php
4990   /sales/inquiry/sales_orders_view.php
4991
4992 05-Nov-2008 Janusz Dobrowolski
4993 ! Changed dbpager API.
4994 $ /includes/ui/db_pager_view.inc
4995 # Polishing db_pager code.
4996 $ /includes/db_pager.inc
4997 + Added array_replace() and array_append() helpers.
4998 $ /includes/main.inc
4999 # Fixed multiply sales document view links.
5000 $ /includes/ui/ui_view.inc
5001 ! Rewritten for paged query results.
5002 $ /sales/inquiry/customer_allocation_inquiry.php
5003   /sales/inquiry/customer_inquiry.php
5004   /sales/inquiry/sales_deliveries_view.php
5005 ! Code cleanup.
5006 $ /sales/inquiry/sales_orders_view.php
5007
5008 04-Nov-2008 Janusz Dobrowolski
5009 + Added db_pager widget for paged/sorted sql query display.
5010 $ /includes/db_pager.inc (New)
5011   /includes/ui/db_pager_view.inc (New)
5012   /themes/aqua/images/sort_asc.gif (New)
5013   /themes/aqua/images/sort_desc.gif (New)
5014   /themes/aqua/images/sort_none.gif (New)
5015   /themes/cool/images/sort_asc.gif (New)
5016   /themes/cool/images/sort_desc.gif (New)
5017   /themes/cool/images/sort_none.gif (New)
5018   /themes/default/images/sort_asc.gif (New)
5019   /themes/default/images/sort_desc.gif (New)
5020   /themes/default/images/sort_none.gif (New)
5021   /themes/default/default.css
5022   /themes/aqua/default.css
5023 + Added query size user preference.
5024 $ /admin/display_prefs.php
5025   /admin/db/users_db.inc
5026   /includes/current_user.inc
5027   /includes/prefs/userprefs.inc
5028   /sql/alter2.1.sql
5029 + Added helper functions for array manipulation.
5030 $ /includes/main.inc
5031 + Added mysql_fetch_assoc() wrapper.
5032 $ /includes/db/connect_db.inc
5033 ! Paged query result.
5034 $ /sales/inquiry/sales_orders_view.php
5035 # Two smaller fixes.
5036 $ /js/inserts.js
5037
5038 31-Oct-2008 Janusz Dobrowolski
5039 + POS and cash sale support.
5040 $ /admin/users.php
5041   /admin/db/users_db.inc
5042   /applications/setup.php
5043   /includes/current_user.inc
5044   /includes/ui/ui_lists.inc
5045   /sales/sales_order_entry.php
5046   /sales/includes/cart_class.inc
5047   /sales/includes/sales_db.inc
5048   /sales/includes/ui/sales_order_ui.inc
5049   /sales/manage/sales_points.php (New)
5050   /sales/includes/db/sales_points_db.inc (New)
5051   /sales/includes/cart_class.inc
5052   /sales/includes/db/sales_invoice_db.inc
5053   /sales/includes/db/sales_order_db.inc
5054   /sql/alter2.1.sql
5055 # Fixed focus after error display.
5056 $ /js/utils.js
5057 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5058 $ /reporting/includes/tcpdf.php
5059 # Fixed sign in payment view.
5060 $ /sales/view/view_receipt.php
5061 # Fixed missing hotkeys support for print links.
5062 $ /reporting/includes/reporting.inc
5063
5064 30-Oct-2008 Joe Hunt
5065 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5066 $ /applications/generalledger.php 
5067   /includes/data_checks.inc
5068   /includes/types.inc
5069   /includes/ui/ui_lists.inc
5070   /gl/gl_bank.php
5071   /gl/includes/db/gl_db_bank_accounts.inc
5072   /gl/includes/ui/gl_bank_ui.inc
5073   /gl/manage/gl_quick_entries.php
5074   /sales/manage/customer_branches.php
5075 ! New table, 0_quick_entries
5076 $ /sql/alter2.1.sql
5077 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5078 $ /gl/manage/gl_accounts.php
5079
5080 24-Oct-2008 Janusz Dobrowolski
5081 ! Added hotkeys to final menu options.
5082 $ /dimensions/dimension_entry.php
5083   /gl/bank_transfer.php
5084   /gl/gl_bank.php
5085   /gl/gl_journal.php
5086   /inventory/adjustments.php
5087   /inventory/transfers.php
5088   /manufacturing/work_order_add_finished.php
5089   /manufacturing/work_order_issue.php
5090   /manufacturing/work_order_release.php
5091   /purchasing/po_entry_items.php
5092   /purchasing/po_receive_items.php
5093   /purchasing/supplier_payment.php
5094   /sales/credit_note_entry.php
5095   /sales/customer_credit_invoice.php
5096   /sales/customer_invoice.php
5097   /sales/customer_payments.php
5098   /sales/sales_order_entry.php
5099 # Fixed TCPDF errors display.
5100 $ /reporting/includes/tcpdf.php
5101 # Fixed page position after message display.
5102 $  /js/utils.js
5103
5104 23-Oct-2008 Janusz Dobrowolski
5105 + Improved report module performance, also usable without javascript.
5106 $ /reporting/reports_main.php
5107   /reporting/includes/class.pdf.inc
5108   /reporting/includes/pdf_report.inc
5109   /reporting/includes/reports_classes.inc
5110   /reporting/includes/header2.inc
5111 + Hotkey support for viewer links.
5112 $ /includes/ui/ui_view.inc
5113   /js/inserts.js
5114 + Added purchase order printing after entry.
5115 $ /purchasing/po_entry_items.php
5116 + Added hotkeys to credit note final menu.
5117 $ /sales/credit_note_entry.php
5118 # Fixed submit button for IE7
5119 $ /includes/ui/ui_input.inc
5120 # Fixed ajax popup flicker.
5121 $ /js/utils.js
5122 # Fix after 2.0.4 merge
5123 $ /sales/inquiry/sales_orders_view.php
5124
5125 23-Oct-2008 Joe Hunt
5126 ! Merging the changes up to 2-0-4
5127 $ /purchasing/supplier_invoice.php
5128   /purchasing/supplier_credit.php
5129   /purchasing/includes/db/invoice_db.inc
5130   /purchasing/includes/db/grn_db.inc
5131   /purchasing/includes/ui/invoice_ui.inc
5132   /purchasing/supplier_invoice_grns.php (File removed)
5133   /purchasing/supplier_credit_grns.php (File removed)
5134   /purchasing/supplier_trans_gl.php (File removed)
5135   /gl/inquiry/gl_trial_balance.php
5136   /gl/inquiry/gl_account_inquiry.php
5137   /reporting/rep704.php
5138   /reporting/rep708.php
5139   /sql/en_US-demo.sql
5140   /sales/includes/ui/sales_order_ui.inc
5141   /sales/inquiry/sales_orders_view.php
5142   
5143 20-Oct-2008 Janusz Dobrowolski
5144 # Fix for pdf reports (php 5.2.4 issue)
5145 $ /reporting/includes/pdf_report.inc
5146
5147 19-Oct-2008 Janusz Dobrowolski
5148 + User interface mode (full vs fallback) detected and set on login
5149 $ /access/login.php
5150   /includes/current_user.inc
5151   /includes/session.inc
5152   /includes/ui/ui_input.inc
5153   /includes/ui/ui_lists.inc
5154 + More sales documents available for printing from inquiry page.
5155 $ /sales/inquiry/customer_inquiry.php
5156   /reporting/includes/header2.inc
5157 ! Changed version info.
5158 $ /config.php
5159 # Fixed ajax popup/redirection.
5160 $ /reporting/includes/pdf_report.inc
5161   /includes/ajax.inc
5162
5163 17-Oct-2008 Janusz Dobrowolski
5164 + Added ajax request indicator.
5165 $ /js/utils.js
5166   /themes/aqua/renderer.php
5167   /themes/aqua/images/ajax-loader.gif (new)
5168   /themes/cool/renderer.php
5169   /themes/cool/images/ajax-loader.gif (new)
5170   /themes/default/renderer.php
5171   /themes/default/images/ajax-loader.gif (new)
5172 + Added optional popup for pdf reports display.
5173 $ /admin/display_prefs.php
5174   /admin/users.php
5175   /admin/db/users_db.inc
5176   /includes/current_user.inc
5177   /includes/prefs/userprefs.inc
5178   /reporting/includes/pdf_report.inc
5179   /sql/alter2.1.sql
5180 # Changed message for missing currency rate.
5181 $ /includes/banking.inc
5182 # Fixed submit/button behaviour.
5183 $ /js/inserts.js
5184 # Fixed canceling order.
5185 $ /sales/sales_order_entry.php
5186 # Fixed typo in css
5187 $ /themes/aqua/default.css
5188 # Fixed pdf_debug mode
5189 $ /reporting/includes/reporting.inc
5190   /reporting/includes/reports_classes.inc
5191
5192 15-Oct-2008 Janusz Dobrowolski
5193 + Added remote printing support
5194 $ /admin/print_profiles.php (new)
5195   /admin/printers.php (new)
5196   /admin/db/printers_db.inc (new)
5197   /reporting/prn_redirect.php (new)
5198   /reporting/includes/printer_class.inc (new)
5199   /sql/alter2.1.sql (new)
5200   /config.php
5201   /admin/display_prefs.php
5202   /admin/users.php
5203   /admin/db/users_db.inc
5204   /applications/setup.php
5205   /includes/current_user.inc
5206   /includes/prefs/userprefs.inc
5207   /includes/ui/ui_lists.inc
5208   /js/inserts.js
5209   /js/utils.js
5210   /reporting/rep109.php
5211   /reporting/reports_main.php
5212   /reporting/includes/pdf_report.inc
5213   /reporting/includes/reporting.inc
5214   /reporting/includes/reports_classes.inc
5215 !Fixes related to changed printing api.
5216 $ /admin/view_print_transaction.php
5217   /purchasing/inquiry/po_search.php
5218   /purchasing/inquiry/po_search_completed.php
5219   /sales/customer_credit_invoice.php
5220   /sales/customer_delivery.php
5221   /sales/customer_invoice.php
5222   /sales/sales_order_entry.php
5223   /sales/inquiry/customer_inquiry.php
5224   /sales/inquiry/sales_deliveries_view.php
5225   /sales/inquiry/sales_orders_view.php
5226 + Added optional id parameter for label helpers; added value for buttons.
5227 $ /includes/ui/ui_input.inc
5228 + Added ajax popup screen command.
5229 $ /includes/ajax.inc
5230 # Skipping index.php file during flush_dir()
5231 $ /includes/main.inc
5232
5233 06-Oct-2008 Janusz Dobrowolski
5234 + Menu hotkeys system implementation.
5235 $ /includes/page/header.inc
5236   /includes/ui/ui_controls.inc
5237   /includes/ui/ui_input.inc
5238   /js/JsHttpRequest.js
5239   /js/inserts.js
5240   /js/utils.js
5241   /reporting/includes/reports_classes.inc
5242   /sales/sales_order_entry.php
5243   /sales/manage/customers.php
5244   /themes/aqua/default.css
5245   /themes/aqua/renderer.php
5246   /themes/cool/default.css
5247   /themes/cool/renderer.php
5248   /themes/default/default.css
5249   /themes/default/renderer.php
5250 + Access keys added to menu options strings.
5251 $ /config.php
5252   /applications/customers.php
5253   /applications/dimensions.php
5254   /applications/generalledger.php
5255   /applications/inventory.php
5256   /applications/manufacturing.php
5257   /applications/setup.php
5258   /applications/suppliers.php
5259   /reporting/reports_main.php
5260
5261 ------------------------------- Release 2.0.3 --------------------------------------------
5262 06-Oct-2008 Joe Hunt
5263 ! Release 2.0.3
5264 $ config.php
5265 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5266 $ /inventory/inquiry/stock_movements.php
5267
5268 05-Oct-2008 Janusz Dobrowolski
5269 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5270 $ /sales/includes/cart_class.inc
5271   /sales/includes/sales_db.inc
5272   /sales/includes/db/sales_credit_db.inc
5273   /sales/includes/db/sales_delivery_db.inc
5274   /sales/includes/db/sales_invoice_db.inc
5275 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5276 $ /sales/manage/customers.php
5277
5278 04-Oct-2008 Joe Hunt
5279 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5280 $ /admin/db/voiding_db.inc
5281 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5282 $ /inventory/includes/db/item_adjust_db.inc
5283
5284 01-Oct-2008 Joe Hunt
5285 # When deleting the last module in FA a parce error arose:
5286 $ /admin/inst_module.php
5287   /admin/inst_lang.php
5288
5289 30-Sep-2008 Janusz Dobrowolski
5290 # Bug [0000067] Settled supplier documents were displayed as overdued.
5291 $ /purchasing/inquiry/supplier_inquiry.php
5292   /purchasing/inquiry/supplier_allocation_inquiry.php
5293 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5294 $ /sales/allocations/customer_allocation_main.php
5295
5296 29-Sep-2008 Janusz Dobrowolski
5297 # Bug [0000065] Changing item type during adding new item caused record reset.
5298 $ /inventory/manage/items.php
5299
5300 26-Sep-2008 Joe Hunt
5301 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5302 $ /sales/includes/db/sales_credit_db.inc
5303
5304 26-Sep-2008 Janusz Dobrowolski
5305 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5306 $ /sales/includes/db/sales_delivery_db.inc
5307
5308 25-Sep-2008 Joe Hunt
5309 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5310   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5311 $ /gl/gl_budget.php
5312   /includes/db/comments_db.inc
5313   /inventory/cost_update.php
5314   /purchasing/includes/db/supp_trans_db.inc
5315   /sales/includes/db/cust_trans_db.inc
5316 # Bug [0000060] table prefix error message and inconsistency at install
5317 $ /admin/db/maintenance_db.inc
5318   /install/index.php
5319   /install/save.php
5320 # Bug [0000061] Delivery Modifitication (standard cost change)
5321 $ /sales/includes/db/sales_delivery_db.inc
5322
5323 ------------------------------- Release 2.0.2 --------------------------------------------
5324 23-Sep-2008 Joe Hunt
5325 ! Release 2.0.2
5326 $ config.php
5327 ! Increased time_out to 3 minutes.
5328 $ /install/save.php
5329
5330 23-Sep-2008 Joe Hunt
5331 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5332 $ /sales/sales_order_entry.php
5333
5334 21-Sep-2008 Janusz Dobrowolski
5335 + Added submit_on_change option for date fields
5336 $ /includes/ui/ui_input.inc
5337 + Automatic exchange rate update after document date change
5338 $ /gl/bank_transfer.php
5339   /gl/gl_bank.php
5340   /gl/includes/db/gl_db_rates.inc
5341   /gl/includes/ui/gl_bank_ui.inc
5342   /includes/banking.inc
5343   /includes/ui/ui_view.inc
5344   /purchasing/supplier_payment.php
5345   /sales/customer_payments.php
5346   /sales/includes/cart_class.inc
5347 # Sales/purchase terms update after document date change [0000058]
5348 $ /purchasing/includes/ui/invoice_ui.inc
5349   /purchasing/includes/ui/po_ui.inc
5350   /sales/customer_invoice.php
5351 # Fixed edit line total, price update after date change
5352 $ /sales/includes/ui/sales_credit_ui.inc
5353   /sales/includes/ui/sales_order_ui.inc
5354 # Fixed unneeded page reload on enter key in text inputs
5355 $ /js/inserts.js
5356 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5357 $ /includes/lang/language.php
5358 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5359 $ /includes/ui/ui_view.inc
5360 ! Default delivery required by changed to 1 day.
5361 $ /includes/prefs/sysprefs.inc
5362 # Small bug fix 
5363 $ /sales/includes/sales_db.inc
5364
5365 20-Sep-2008 Joe Hunt
5366 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5367 $ /admin/gl_setup.php
5368   /admin/db/company_db
5369   /includes/banking.inc
5370   /purchasing/allocations/supplier_allocate.php
5371   /purchasing/includes/db/suppalloc_db.inc
5372   /sales/allocations/customer_allocate.php
5373   /sales/includes/db/custalloc_db.inc
5374   /sales/includes/db/payment_db.inc
5375   /sales/includes/db/sales_credit_db.inc
5376 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5377   /reporting/includes/tcpdf.php
5378 ! Layout adjustments
5379   /dimensions/includes/dimensions_ui.inc
5380   /dimensions/view/view_dimension.php
5381   /inventory/view/view_adjustment.php
5382   /manufacturing/view/work_order_view.php
5383   
5384 18-Sep-2008 Janusz Dobrowolski
5385 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5386 $ /index.php
5387   /includes/ui/ui_controls.inc
5388   /includes/ui/ui_input.inc
5389   /includes/ui/ui_lists.inc
5390   /js/inserts.js
5391 + Add/view on F4 in customer/supplier selectors
5392 $ /gl/gl_bank.php
5393 + Add/view on F4 in supplier/items selectors
5394 $ /purchasing/po_entry_items.php
5395   /inventory/manage/items.php
5396 + Add/view on F4 in supplier selector
5397 $ /purchasing/supplier_credit.php
5398   /purchasing/supplier_invoice.php
5399   /purchasing/supplier_payment.php
5400   /purchasing/allocations/supplier_allocation_main.php
5401   /purchasing/manage/suppliers.php
5402   /inventory/purchasing_data.php
5403 + Add/view on F4 in customer selector
5404   /sales/credit_note_entry.php
5405   /sales/customer_payments.php
5406   /sales/sales_order_entry.php
5407   /sales/allocations/customer_allocation_main.php
5408   /sales/includes/ui/sales_credit_ui.inc
5409   /sales/includes/ui/sales_order_ui.inc
5410   /sales/manage/customer_branches.php
5411   /sales/manage/customers.php
5412 # Syntax error introduced in previous update fixed
5413 $ /inventory/prices.php
5414 # Fixed retreiving of exchange rates [0000057]
5415 $ /gl/manage/exchange_rates.php
5416   /includes/banking.inc
5417   /includes/ui/ui_view.inc
5418
5419 18-Sep-2008 Joe Hunt
5420 + New Report - Bank Statement.
5421 $ /reporting/reports_main.php
5422   /reporting/rep601.php (new file)
5423   
5424 17-Sep-2008 Joe Hunt
5425 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5426   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5427 $ /reporting/includes/tcpdf.php
5428 ! Inventory column option in Report Stock Sheet Check.
5429 $ /reporting/reports_main.php
5430   /reporting/rep303.php
5431   
5432 11-Sep-2008 Janusz Dobrowolski
5433 # Fixed slash quotation problems on direct POST values display.
5434 $ /includes/session.inc
5435   /includes/db/connect_db.inc
5436 # Added missing db_escape on person_id.
5437 $ /gl/includes/db/gl_db_bank_trans.inc
5438   /gl/includes/db/gl_db_trans.inc
5439 # Added error message and suppressed db update on failed ECB exchange rate read.
5440 $ /includes/ui/ui_view.inc
5441
5442 10-Sep-2008 Janusz Dobrowolski
5443 # Fixed company folders renaming after company remove.
5444 $ /admin/create_coy.php
5445 # Fixed list selectors' behaviour during search.
5446 $ /includes/ui/ui_lists.inc
5447 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5448 $ /inventory/cost_update.php
5449   /inventory/prices.php
5450   /inventory/purchasing_data.php
5451   /inventory/reorder_level.php
5452   /inventory/includes/item_adjustments_ui.inc
5453   /inventory/includes/stock_transfers_ui.inc
5454   /inventory/inquiry/stock_status.php
5455   /inventory/manage/items.php
5456   /manufacturing/includes/work_order_issue_ui.inc
5457   /manufacturing/inquiry/where_used_inquiry.php
5458   /purchasing/includes/ui/po_ui.inc
5459   /sales/includes/ui/sales_credit_ui.inc
5460   /sales/includes/ui/sales_order_ui.inc
5461
5462 09-Sep-2008 Joe Hunt
5463 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5464 $ /purchasing/includes/db/invoice_db.inc
5465
5466 ------------------------------- Release 2.0.1 --------------------------------------------
5467 07-Sep-2008 Joe Hunt
5468 ! Release 2.0.1
5469 $ config.php
5470
5471 05-Sep-2008 Janusz Dobrowolski
5472 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5473 $ /sales/includes/sales_db.inc
5474   /sales/includes/db/sales_credit_db.inc
5475 ! Obsolete code removed
5476 $ /sales/customer_credit_invoice.php
5477
5478 05-Sep-2008 Joe Hunt
5479 # Bug [0000053] Missing GL postings on item issue on Work Order
5480 $ /manufacturing/includes/db/work_order_quick_db.inc
5481   /manufacturing/includes/db/work_order_issues_db.inc
5482   /manufacturing/includes/db/work_order_produce_items_db.inc
5483 ! Bad layout in aging on report Statements
5484 $ /reporting/rep108.php
5485
5486 04-Sep-2008 Joe Hunt
5487 # Bug [0000050] Invoice no. on all sales reports
5488 $ /reporting/includes/doctext.inc
5489   /reporting/includes/doctext2.inc
5490   
5491 04-Sep-2008 Joe Hunt
5492 # Bug [0000052] Inventory Valuation Report
5493 $ /reporting/rep301.php
5494
5495 04-Sep-2008 Joe Hunt
5496 # Bug [0000047] Not possible to view delivery sequence
5497 $ /purchasing/supplier_credit_grns.php
5498   /purchasing/supplier_invoice_grns.php
5499   /purchasing/includes/db/grn_db.inc
5500   /purchasing/includes/ui/invoice_ui.inc
5501   /purchasing/view/view_po.php
5502   /purchasing/view/view_supp_credit.php
5503 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5504 $ /sales/includes/db/sales_credit_db.inc  
5505
5506 03-Sep-2008 Janusz Dobrowolski
5507 # Fixed fatal error handling in php5
5508 $ /includes/errors.inc
5509   /includes/session.inc
5510 # Fixed display of errors while saving sales documents
5511 $ /sales/sales_order_entry.php
5512
5513 03-Sep-2008 Joe Hunt
5514 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5515 $ /inventory/inquiry/stock_movements.php
5516   /purchasing/includes/db/grn_db.inc
5517   /purchasing/includes/invoice_db.inc
5518
5519 03-Sep-2008 Joe Hunt
5520 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5521 # Bug [0000044] Standard Cost error on credit note
5522 $ /inventory/includes/db/items_adjust_db.inc
5523   /purchasing/includes/db/grn_db.inc
5524   /purchasing/includes/invoice_db.inc
5525 # Bug [0000045] Cannot close fiscal year 
5526 $ /admin/fiscalyears.php
5527 # Update screen bug in Bank Account Inquiry.
5528   $ /gl/inquiry/bank_inquiry.php
5529
5530 02-Sep-2008 Joe Hunt
5531 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5532 $ /reporting/includes/reports_classes.inc
5533 $ /reporting/rep702.php
5534
5535 01-Sep-2008 Joe Hunt
5536 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5537 $ /lang/new_language_template/LC_MASSAGES/empty.po
5538   /lang/en_US/LC_MESSAGES/en_US.mo
5539
5540 31-Aug-2008 Janusz Dobrowolski
5541 + Added ajax support for file uploading
5542 $ /js/utils.js
5543 # Final fix for logo file upload
5544 $ /admin/company_preferences.php
5545 # Fixed item image file upload
5546 $ /inventory/manage/items.php
5547
5548 30-Aug-2008 Janusz Dobrowolski
5549 ! Up to date translation file
5550 $ /lang/new_language_template/LC_MASSAGES/empty.po
5551 # Fixed broken &amp's in backup files [0000040]
5552 $ /admin/db/maintenance_db.inc
5553 # Temporary fix (sync page reload) for uploading logo file
5554 $ /admin/company_preferences.php
5555 -------------------------------2.0 Final --------------------------------------------
5556 21_aug-2008 Joe Hunt
5557 ! config.php file. Version changed to 2.0
5558 $ config.php
5559 ! Set time out to 120 seconds.
5560 $ /install/save.php
5561 # Removed js warnings on index pages
5562 $ /js/utils.js
5563
5564 20-Aug-2008 Joe Hunt
5565 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5566 $ /includes/db/inventory_db.inc
5567   /purchase/includes/db/grn_db.inc
5568   /purchase/includes/db/invoice_db.inc
5569
5570 20-Aug-2008
5571 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5572 $ /admin/db/voiding_db.inc
5573 # Fixing a minor bug in grn_db.inc
5574 $ /purchasing/includes/db/grn_db.inc 
5575   
5576 19-Aug-2008 Joe Hunt
5577 # Fixed some color conversion problems in the new PDF Engine
5578 $ /reporting/includes/pdf_report.inc
5579   /reporting/includes/class.pdf.inc
5580   
5581 19-Aut-2008 Joe Hunt
5582 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5583   /reporting/includes/pdf_report.inc
5584   /reporting/includes/header2.inc (This is important to download too!)
5585   
5586 19-Aug-2008 Joe Hunt
5587 ! Replacing the PDF Engine with a slightly modified TCPDF
5588 $ /reporting/fonts/helvetica*.php (new php files)
5589   /reporting/fonts/*.atm files removed
5590   /reporting/includes/pdf_report.inc (changed)
5591   /reporting/includes/class.pdf.inc (changed)
5592   /reporting/includes/barcodes.php (new file)
5593   /reporting/includes/htmlcolors.php (new file)
5594   /reporting/includes/html_entity_decode_php4.php (new file)
5595   /reporting/includes/tcpdf.php (new file, the PDF engine)
5596   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5597   
5598 18-Aug-2008 Joe Hunt
5599 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5600   that this can not be done. 
5601 $ /admin/db/voiding_db.inc
5602
5603 18-Aug-2008 Joe Hunt
5604 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5605 $ /purchase/includes/db/grn_db.inc
5606   /purchase/includes/db/invoice_db.inc
5607   
5608 16-Aug-2008 Janusz Dobrowolski
5609 # Fixed first supplier add confirmation [0000039].
5610 $ /purchasing/manage/suppliers.php
5611 # Fixed entering direct documents with date in the past [0000036]
5612 $ /sales/customer_delivery.php
5613   /sales/includes/cart_class.inc
5614 # Fixed date_picker caching in debug mode
5615 $ /includes/ui/ui_view.inc
5616 # Some focus fixes after user entry error
5617 $ /sales/manage/credit_status.php
5618   /sales/manage/customer_branches.php
5619   /sales/manage/sales_areas.php
5620   /sales/manage/sales_people.php
5621
5622 08-Aug-2008 Joe Hunt
5623 # Wrong email-adress field taken when emailing documents [0000035].
5624 $ /sales/includes/db/cust_trans_db.inc
5625
5626 02-Aug-2008 Joe Hunt
5627 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5628 $ /sales/manage/customer_branches.php
5629
5630 01-Aug-2008 Joe Hunt
5631 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5632 $ /sales/includes/db/customers_db.inc
5633   /sales/includes/db/sales_credit_db.inc
5634   /sales/includes/db/sales_delivery_db.inc
5635   /sales/includes/db/sales_invoice_db.inc
5636   
5637 31-Jul-2008 Joe Hunt
5638 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5639 $ /gl/gl_bank.php
5640
5641 30-Jul-2008 Joe Hunt
5642 ! Currency selection in Price Listing Report
5643 $ /reporting/rep104.php
5644   /reporting/reports_main.php
5645   
5646 28-Jul-2008 Janusz Dobrowolski
5647 # Fixed control buttons reset after record deletion.
5648 $ /admin/fiscalyears.php
5649   /admin/payment_terms.php
5650   /admin/shipping_companies.php
5651   /gl/manage/bank_accounts.php
5652   /gl/manage/currencies.php
5653   /gl/manage/gl_account_classes.php
5654   /gl/manage/gl_account_types.php
5655   /inventory/manage/item_categories.php
5656   /inventory/manage/item_units.php
5657   /inventory/manage/locations.php
5658   /inventory/manage/movement_types.php
5659   /manufacturing/manage/work_centres.php
5660   /sales/manage/credit_status.php
5661   /sales/manage/customer_branches.php
5662   /sales/manage/sales_areas.php
5663   /sales/manage/sales_people.php
5664   /sales/manage/sales_types.php
5665   /taxes/item_tax_types.php
5666   /taxes/tax_groups.php
5667   /taxes/tax_types.php
5668
5669 27-Jul-2008 Janusz Dobrowolski
5670 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5671 $ /includes/ui/ui_controls.inc
5672   /includes/ui/ui_input.inc
5673   /inventory/manage/item_units.php
5674 # Fixed focus setting on multi-form pages.
5675 $ /js/utils.js
5676 # Fixed ajax reload
5677 $ /manufacturing/work_order_release.php
5678
5679 26-Jul-2008 Janusz Dobrowolski
5680 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5681 $ /config.php
5682   /admin/create_coy.php
5683   /admin/inst_lang.php
5684   /admin/inst_module.php
5685   /includes/current_user.inc
5686 # Small layout fix
5687   /admin/fiscalyears.php
5688
5689 25-Jul-2008 Joe Hunt
5690 # Minor adjustments
5691 $ /includes/page/header.inc
5692   /manufacturing/work_order_release.php
5693   
5694 25-Jul-2008 Joe Hunt
5695 # Default application setting does not work [0000034]
5696 $ /includes/page/header.inc
5697
5698 25-Jul-2008 Joe Hunt
5699 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5700 $ config.php
5701
5702 25-Jul-2008 Joe Hunt
5703 # Missing GL transactions when producing advanced manufacturing [0000032].
5704 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5705
5706 24-Jul-2008 Janusz Dobrowolski
5707 + Added fatal error handling during ajax calls - [0000003] closed
5708 $ includes/session.inc
5709 # Fixed hints for lists without submit [0000026]
5710 $ includes/ui/ui_lists.inc
5711 # Removed not used file (related to [0000023])
5712 $ sql/basic.sql
5713
5714 24-Jul-2008 Joe Hunt
5715 # Pressing the link in the meta_forward function may result in a blank page.
5716 $ /includes/ui/ui_controls.inc
5717
5718 23-Jul-2008 Joe Hunt
5719 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5720 $ /gl/gl_bank.php
5721   /gl/includes/gl_bank_ui.inc
5722   
5723 22-Jul-2008 Janusz Dobrowolski
5724 # Corrected backup maintenance page display during script download.
5725 $ /admin/backups.php
5726
5727 20-Jul-2008 Janusz Dobrowolski
5728 # Corrected reports page display after yesterday change.
5729 $ /reporting/reports_main.php
5730
5731 19-Jul-2008 Janusz Dobrowolski
5732 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5733 $ /admin/backups.php
5734   /reporting/reports_main.php
5735 + Support for js only divs/pages.
5736 $ /includes/main.inc
5737   /includes/ui/ui_controls.inc
5738   /js/inserts.js
5739 # Fixed page usability in non-js mode.
5740 $ /sales/inquiry/sales_orders_view.php
5741 # Small table view fix
5742 $ /admin/inst_lang.php
5743
5744 18-Jul-2008 Janusz Dobrowolski
5745 + Added optional processing progressbar for submit buttons
5746 $ /includes/ui/ui_input.inc
5747   /includes/ui/ui_lists.inc
5748   /js/inserts.js
5749   /themes/aqua/images/progressbar.gif (new)
5750   /themes/cool/images/progressbar.gif (new)
5751   /themes/default/images/progressbar.gif (new)
5752 # Fixed database error after empty supplier search result [0000022]
5753 $ /purchasing/supplier_credit.php
5754   /purchasing/supplier_invoice.php
5755 # Fixed focus after update
5756 $ /admin/company_preferences.php
5757 # Fixed message typo.
5758 $ /admin/create_coy.php
5759 # Fixed line edition layout
5760 $ /inventory/includes/item_adjustments_ui.inc
5761
5762 18-Jul-2008 Joe Hunt
5763 # Parse error fixed [0000021] in customer_credit_invoice.php
5764 $ /sales/customer_credit_invoice.php
5765
5766 15-Jul-2008 Janusz Dobrowolski
5767 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5768 $ /sales/customer_delivery.php
5769
5770 14-Jul-2008 Janusz Dobrowolski
5771 # Fixed bug [0000017] - error while checking qoh
5772 $ /includes/ui/items_cart.inc
5773   /manufacturing/work_order_issue.php
5774 # Fixed ajax update
5775 $ /gl/manage/gl_accounts.php
5776
5777 13-Jul-2008 Joe Hunt
5778 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5779 $ /reporting/rep709.php
5780
5781 12-Jul-2008 Joe Hunt
5782 ! Rewrite of Tax Report (rep709.php).
5783 $ /reporting/rep709.php
5784
5785 09-Jul-2008 Janusz Dobrowolski
5786 # Corrections to maximum input lengths
5787 $ /gl/manage/bank_accounts.php
5788   /gl/manage/gl_account_classes.php
5789 # Fixed spare Back link on restricted pages
5790 $ /includes/session.inc
5791 # Fixed bank_account_types_list()
5792 $ /includes/ui/ui_lists.inc
5793 # Fixed warning about unexisting POST var
5794 $ /sales/manage/customers.php
5795
5796 08-Jul-2008 Janusz Dobrowolski
5797 # Added validation of entered quantities
5798 $ /sales/customer_credit_invoice.php
5799 # Fixed ajax update (0000015) and quantity checks
5800 $ /sales/customer_delivery.php
5801   /sales/customer_invoice.php
5802 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5803 $ /sales/includes/db/sales_delivery_db.inc
5804   /sales/includes/db/sales_invoice_db.inc
5805   /sales/includes/sales_db.inc
5806 # Fixed setting document date to Today() 
5807 $ /sales/includes/cart_class.inc
5808
5809 08-Jul-2008 Joe Hunt
5810 + Addition in test of duplicate fiscal year
5811 $ /admin/fiscalyears.php
5812
5813 07-Jul-2008 Joe Hunt
5814 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5815 $ /sales/manage/sales_types.php
5816
5817 07-Jul-2008 Janusz Dobrowolski
5818 + Added ajax
5819 $ /admin/fiscalyears.php
5820   /inventory/purchasing_data.php
5821 # Corrected factor parameter checking (fixes 00000012)
5822 $ /sales/includes/sales_db.inc
5823 ! Changed selector for fiscal year functions to id
5824 $ /admin/db/company_db.inc
5825 # Checking options parameter for combos 
5826 $ /includes/ui/ui_lists.inc
5827
5828 06-Jul-2008 Janusz Dobrowolski
5829 + Ajax additions
5830 $ /admin/view_print_transaction.php
5831   /admin/void_transaction.php
5832   /dimensions/dimension_entry.php
5833   /manufacturing/work_order_entry.php
5834   /manufacturing/manage/bom_edit.php
5835   /sales/manage/customer_branches.php
5836 + Default value calculated for new prices
5837 $ /inventory/prices.php
5838 + Optional default value for input_num()
5839 $ /includes/ui/ui_input.inc
5840 + Submit on change option for currency lists
5841 $ /includes/ui/ui_lists.inc
5842 # factor parameter in get_price() is now optional
5843 $ /sales/includes/sales_db.inc
5844 # Smaller fix to ajax page content update
5845 $ /sales/manage/customers.php
5846
5847 05-Jul-2008 Janusz Dobrowolski
5848 + Ajax additions
5849 $ /admin/change_current_user_password.php
5850   /admin/company_preferences.php
5851   /admin/forms_setup.php
5852   /admin/gl_setup.php
5853   /admin/payment_terms.php
5854   /admin/shipping_companies.php
5855   /admin/users.php
5856   /inventory/manage/item_categories.php
5857   /inventory/manage/item_units.php
5858   /inventory/manage/locations.php
5859   /inventory/manage/movement_types.php
5860   /manufacturing/manage/work_centres.php
5861   /sales/manage/credit_status.php
5862   /sales/manage/sales_areas.php
5863   /sales/manage/sales_people.php
5864   /sales/manage/sales_types.php
5865   /taxes/item_tax_types.php
5866   /taxes/tax_groups.php
5867   /taxes/tax_types.php
5868 # Gettext fixes
5869 $ /gl/manage/bank_accounts.php
5870   /gl/manage/bank_trans_types.php
5871   /gl/manage/currencies.php
5872   /gl/manage/gl_account_classes.php
5873   /gl/manage/gl_account_types.php
5874   /gl/manage/gl_accounts.php
5875
5876 04-Jul-2008 Janusz Dobrowolski
5877 + Ajax additions
5878   /gl/inquiry/bank_inquiry.php
5879   /gl/inquiry/gl_account_inquiry.php
5880   /gl/inquiry/gl_trial_balance.php
5881   /gl/manage/bank_accounts.php
5882   /gl/manage/bank_trans_types.php
5883   /gl/manage/currencies.php
5884   /gl/manage/exchange_rates.php
5885   /gl/manage/gl_account_classes.php
5886   /gl/manage/gl_account_types.php
5887   /gl/manage/gl_accounts.php
5888 ! Changed layout for simple db table editor pages
5889 $ /includes/ui/ui_input.inc
5890 - Removed unused GL account settings.
5891 $ /admin/gl_setup.php
5892   /admin/db/company_db.inc
5893   /gl/manage/gl_accounts.php
5894 # Fixed default sales account for customer branch.
5895 $ /admin/gl_setup.php
5896   /sales/manage/customer_branches.php
5897 # Fixed focus after ajax page reload.
5898 $ /includes/ajax.inc
5899 # Fixed optional submit for yesno and gl_all_accounts lists.
5900 $ /includes/ui/ui_lists.inc
5901
5902 01-Jul-2008 Janusz Dobrowolski
5903 + Ajax additions
5904   /gl/bank_transfer.php
5905   /gl/gl_budget.php
5906   /gl/gl_journal.php
5907   /gl/includes/ui/gl_journal_ui.inc
5908 + Added client side calculations for budget
5909   /gl/gl_budget.php
5910   /js/budget.js
5911 # Fixed default POST assigning [fixes 0000009]
5912   /includes/ui/ui_lists.inc
5913 # Fixed submit type in submit_row()
5914   /includes/ui/ui_input.inc
5915 # Small display fix
5916   /gl/manage/currencies.php
5917 ! Code cleanup
5918   /gl/gl_bank.php
5919   /gl/includes/ui/gl_bank_ui.inc
5920   /inventory/adjustments.php
5921   /inventory/transfers.php
5922   /purchasing/po_entry_items.php
5923   /sales/sales_order_entry.php
5924   /sales/credit_note_entry.php
5925
5926 29-Jun-2008 Janusz Dobrowolski
5927 ! Rewritten bank deposit/payment related files, added ajax
5928   /gl/gl_deposit.php (removed)
5929   /gl/gl_payment.php (removed)
5930   /gl/gl_bank.php (added)
5931   /gl/includes/ui/gl_bank_ui.inc (new file)
5932   /gl/includes/ui/gl_deposit_ui.inc (removed)
5933   /gl/includes/ui/gl_payment_ui.inc (removed)
5934   /gl/includes/db/gl_db_banking.inc
5935   /gl/gl_journal.php
5936   /manufacturing/search_work_orders.php
5937   /applications/generalledger.php
5938 + Added fallback flag for non-js mode only ui elements
5939 $ /js/inserts.js
5940 ! Default value from POST for check_box,hidden and text_cells inputs
5941 $ /includes/ui/ui_input.inc
5942 ! Rewritten non-sql list selectors
5943 $ /includes/ui/ui_lists.inc
5944   /purchasing/inquiry/supplier_allocation_inquiry.php
5945   /purchasing/inquiry/supplier_inquiry.php
5946 ! Added trans_type parameter to items_cart()  
5947 $ /includes/ui/items_cart.inc
5948   /inventory/adjustments.php
5949   /inventory/transfers.php
5950   /manufacturing/work_order_issue.php
5951
5952 27-Jun-2008 Janusz Dobrowolski
5953 + Ajax additions
5954 $ /dimensions/dimension_entry.php
5955   /dimensions/inquiry/search_dimensions.php
5956   /manufacturing/work_order_add_finished.php
5957   /manufacturing/work_order_issue.php
5958   /manufacturing/work_order_release.php
5959   /manufacturing/includes/work_order_issue_ui.inc
5960   /manufacturing/search_work_orders.php
5961 ! Default $selected_id=null (ie current $_POST value) for all lists;
5962    standard view (ie with search box) of stock_component_list()
5963 $ /includes/ui/ui_lists.inc
5964 # Fixed selection for outstanding work orders
5965 $ /manufacturing/search_work_orders.php
5966 # Fixed stock item links
5967 $ /inventory/includes/item_adjustments_ui.inc
5968   /inventory/includes/stock_transfers_ui.inc
5969 # Fixed typo in menu option
5970 $ /applications/manufacturing.php
5971
5972 27-Jun-2008 Joe Hunt
5973 # Minor html adjustment in login.php
5974 $ /access/login.php
5975 # Fixed a bug when trying to create a duplicate year
5976 $ /admin/fiscalyears.php
5977 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5978 $ /applications/manufacturing.php
5979
5980 26-Jun-2008 Janusz Dobrowolski
5981 + Ajax additions
5982 $ /includes/ui/ui_lists.inc
5983   /inventory/adjustments.php
5984   /inventory/cost_update.php
5985   /inventory/prices.php
5986   /inventory/transfers.php
5987   /inventory/includes/item_adjustments_ui.inc
5988   /inventory/includes/stock_transfers_ui.inc
5989   /inventory/inquiry/stock_movements.php
5990   /inventory/manage/items.php
5991   /manufacturing/work_order_entry.php
5992   /purchasing/po_entry_items.php
5993 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5994 $ /includes/ui/items_cart.inc
5995 # Fixed bug 0000008 (call to no more existing function)
5996 $ /sales/includes/db/sales_types_db.inc
5997
5998 25-Jun-2008 Joe Hunt
5999 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6000 $ /purchasing/includes/ui/invoice_ui.inc
6001
6002 25-Jun-2008 Janusz Dobrowolski
6003 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6004 $ /purchasing/includes/ui/invoice_ui.inc
6005
6006 25-Jun-2008 Joe Hunt
6007 # Fixed bug when updating/saving Tax Group Items
6008 $ /includes/ui/ui_lists.inc
6009
6010 24-Jun-2008 Joe Hunt
6011 # Fixed inconsistencies in customer and supplier aging 
6012 $ /sales/includes/db/customers_db.inc
6013   /sales/inquiry/customer_inquiry.php
6014   /purchasing/includes/db/suppliers_db.inc
6015   /reporting/rep102.php
6016   /reporting/rep202.php
6017 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6018 $ /sales/sales_order_entry.php
6019
6020
6021 23-Jun-2008 Janusz Dobrowolski
6022 + Ajax additions to sales and purchasing modules
6023 $ /purchasing/po_receive_items.php
6024   /purchasing/supplier_credit.php
6025   /purchasing/supplier_credit_grns.php
6026   /purchasing/supplier_invoice.php
6027   /purchasing/supplier_invoice_grns.php
6028   /purchasing/supplier_trans_gl.php
6029   /purchasing/allocations/supplier_allocate.php
6030   /purchasing/includes/ui/invoice_ui.inc
6031   /sales/customer_credit_invoice.php
6032   /sales/allocations/customer_allocate.php
6033 # Fixed edition of purchase order (bug #0000001)
6034 $ /purchasing/includes/ui/po_ui.inc
6035 ! Improved client side allocation functions
6036 $ /js/allocate.js
6037 + Optional coloured price_format()
6038 $ /js/utils.js
6039   /js/inserts.js
6040 ! Async update of locations selector
6041 $ /includes/ui/ui_lists.inc
6042 # Fixed warning on pages without default focus.
6043 $ /includes/ui/ui_controls.inc
6044 # Fixed initial display for numeric inputs with dec=0. 
6045 $ /includes/ui/ui_input.inc
6046
6047 21-Jun-2008 Janusz Dobrowolski
6048 + Ajax additions to sales and purchasing modules
6049 $ /purchasing/po_entry_items.php
6050   /purchasing/supplier_payment.php
6051   /purchasing/allocations/supplier_allocate.php
6052   /purchasing/includes/ui/po_ui.inc
6053   /purchasing/inquiry/po_search.php
6054   /purchasing/inquiry/po_search_completed.php
6055   /purchasing/inquiry/supplier_allocation_inquiry.php
6056   /purchasing/inquiry/supplier_inquiry.php
6057   /purchasing/manage/suppliers.php
6058   /sales/manage/customers.php
6059
6060 21-Jun-2008 Joe Hunt
6061 + Added upload functionality to company logo. Better names on lists search.
6062 $ /admin/company_preferences.php
6063 ! Better layout on company logo print-out
6064 $ /reporting/includes/header2.inc
6065
6066 ---------------------------------------Release Candidate 2-------------------------------
6067 20-Jun-2008 Joe Hunt
6068 ! 2.0 Release Candidate 2
6069 $ config.php
6070   update.html
6071   
6072 20-Jun-2008 Joe Hunt
6073 ! In reorder_level.php the heading gets updated as well
6074 $ /inventory/reorder_level.php
6075 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6076 $ /inventory/manage/item_units.php
6077
6078 20-Jun-2008 Janusz Dobrowolski
6079 # Proper error handling even after exit() call.
6080 $ /includes/errors.inc
6081   /includes/main.inc
6082   /includes/session.inc
6083 # Fixed initial combo selection.
6084   /includes/ui/ui_lists.inc
6085 # Layout fixes to customer edition.
6086   /sales/manage/customers.php
6087 # Added order table reload after template option change
6088   /sales/inquiry/sales_orders_view.php
6089
6090 19-Jun-2008 Janusz Dobrowolski
6091 + Added ajax improvements
6092 $ /purchasing/allocations/supplier_allocation_main.php
6093   /sales/customer_delivery.php
6094   /sales/customer_invoice.php
6095   /sales/allocations/customer_allocation_main.php
6096   /sales/manage/customers.php
6097 + Ajax added to check helper function
6098 $ /includes/ui/ui_input.inc
6099 # Fixing database error in branch exist check on empty customer_id
6100 $ /includes/data_checks.inc
6101 # Layout fix for hyperlink_params_td()
6102 $ /includes/ui/ui_controls.inc
6103 # Fix for initial combo position
6104 $ /includes/ui/ui_lists.inc
6105 # Fix to select onchange extension
6106 $ /js/inserts.js
6107
6108 19-Jun-2008 Joe Hunt
6109 ! changed so the due date is updated when changing customer in direct invoice.
6110 $ /sales/includes/ui/sales_order_ui.inc
6111
6112 19-Jun-2008 Joe Hunt
6113 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6114 $ /sales/customer_credit_invoice.php
6115
6116 18-Jun-2008 Janusz Dobrowolski
6117 + Added ajax improvements
6118 $ /sales/credit_note_entry.php
6119   /sales/customer_payments.php
6120   /sales/sales_order_entry.php
6121   /sales/includes/ui/sales_credit_ui.inc
6122   /sales/includes/ui/sales_order_ui.inc
6123   /sales/inquiry/customer_allocation_inquiry.php
6124   /sales/inquiry/customer_inquiry.php
6125 + Added optional trigger parameter to div_start()
6126 $ /includes/ui/ui_controls.inc
6127 + Added dec attribute ajax update for amount fields 
6128 $ /includes/ui/ui_input.inc
6129 + Ajaxified stock item types and credit types lists
6130 $ /includes/ui/ui_lists.inc
6131 # Fixed onblur for amount fields, extended onchange event handling for selects
6132 $ /js/inserts.js
6133 # Fixed addAssign() js handler for nonstandard attributes
6134 $ /js/utils.js
6135 # Fixed bug in stock item image upload
6136 $ /inventory/manage/items.php
6137
6138 17-Jun-2008 Joe Hunt
6139 ! More files with Quantity routines needed fix due to php4 related issue.
6140 $ /includes/current_user.inc
6141   /manufacturing/work_order_entry.php
6142   /manufacturing/inquiry/where_used_inquiry.php
6143   /manufacturing/manage/bom_edit.php
6144   /purchasing/po_receive_items.php
6145   /purchasing/supplier_credit_grns.php
6146   /purchasing/supplier_invoice_grns.php
6147   /sales/customer_credit_invoice.php
6148   /sales/includes/ui/sales_order_ui.inc
6149
6150 16-Jun-2008 Joe Hunt
6151 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6152 $ /reporting/includes/header2.inc
6153   /reporting/doctext.inc
6154   /reporting/doctext2.inc
6155   
6156 16-Jun-2008 Joe Hunt
6157 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6158 $ /includes/current_user.inc
6159   /includes/ui/ui_input.inc
6160   /includes/ui/ui_lists.inc
6161   /inventory/reorder_level.inc
6162   /inventory/includes/item_adjustments_ui.inc
6163   /inventory/includes/stock_transfers_ui.inc
6164   /inventory/includes/db/items_units_db.inc
6165   /inventory/inquiry/stock_movements.php
6166   /inventory/inquiry/stock_status.php
6167   /inventory/manage/item_units.php
6168   /inventory/view/view_adjustment.php
6169   /inventory/view/view_transfer.php
6170   /manufacturing/search_work_orders.php
6171   /manufacturing/work_order_entry.php
6172   /manufacturing/includes/manufacturing_ui.inc
6173   /manufacturing/includes/work_order_issue_ui.inc
6174   /manufacturing/inquiry/where_used_inquiry.php
6175   /manufacturing/manage/bom_edit.php
6176   /manufacturing/view/wo_issue_view.php
6177   /manufacturing/view/wo_production_view.php
6178   /purchasing/po_receive_items.php
6179   /purchasing/supplier_credit_grns.php
6180   /purchasing/supplier_invoice_grns.php
6181   /purchasing/includes/ui/invoice_ui.inc
6182   /purchasing/includes/ui/po_ui.inc
6183   /purchasing/view/view_grn.php
6184   /purchasing/view/view_po.php
6185   /reporting/rep105.php
6186   /reporting/rep107.php
6187   /reporting/rep108.php
6188   /reporting/rep109.php
6189   /reporting/rep110.php
6190   /reporting/rep204.php
6191   /reporting/rep209.php
6192   /reporting/rep301.php
6193   /reporting/rep302.php
6194   /reporting/rep303.php
6195   /reporting/rep401.php
6196   /sales/customer_credit_invoice.php
6197   /sales/customer_delivery.php
6198   /sales/customer_invoice.php
6199   /sales/includes/ui/sales_credit_ui.inc
6200   /sales/includes/ui/sales_order_ui.inc
6201   /sales/view/view_credit.php
6202   /sales/view/view_dispatch.php
6203   /sales/view/view_invoice.php
6204   /sales/view/view_sales_order.php
6205   
6206 15-Jun-2008 Janusz Dobrowolski
6207 + Ajax driven delivery and order queries.
6208 $ /sales/inquiry/sales_deliveries_view.php
6209   /sales/inquiry/sales_orders_view.php
6210 + Added searchbox class selector for text inputs with onchange event handlers.
6211 ! Added text selection after focus.
6212 $ /js/inserts.js
6213   /js/utils.js
6214 + Added submit_on_change option to ref input functions, fixed data picker
6215 $ /includes/ui/ui_input.inc
6216 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6217 $ /includes/ui/ui_lists.inc
6218
6219 15-Jun-2008 Joe Hunt
6220 # Changed so Invoice Template gets the current day instead of original day.
6221 $ /sales/sales_order_entry.php
6222
6223 15-Jun-2008 Joe Hunt
6224 # Bug in tax_types_list (spec_id)
6225 $ /includes/ui/ui_lists.inc
6226
6227 14-Jun-2008 Joe Hunt
6228 # Minor annoying layout bug in stock movements.
6229 $ /inventory/inquiry/stock_movements.php
6230
6231 14-Jun-2008 Joe Hunt
6232 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6233   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6234 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6235   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6236 $ /includes/ui/ui_lists.inc
6237   /sales/includes/db/sales_invoice_db.inc
6238   /sales/includes/db/sales_credit_db.inc
6239   /sales/manage/customer_branches.php
6240   .
6241 12-Jun-2008 Joe Hunt
6242 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6243 $ /reporting/reports_main.php
6244   /reporting/rep304.php (new file)
6245   
6246 ---------------------------------------Release Candidate 1-------------------------------
6247 10-Jun-2008 Janusz Dobrowolski
6248 # Some more fixes related to ajax combos usage
6249 $ /includes/ui/ui_lists.inc
6250   /inventory/cost_update.php
6251   /inventory/prices.php
6252   /inventory/purchasing_data.php
6253   /inventory/reorder_level.php
6254   /inventory/includes/item_adjustments_ui.inc
6255   /inventory/inquiry/stock_status.php
6256   /manufacturing/inquiry/where_used_inquiry.php
6257   /manufacturing/manage/bom_edit.php
6258   /purchasing/includes/ui/po_ui.inc
6259 # Fixed focus issues
6260 $ /gl/gl_journal.php
6261   /gl/gl_deposit.php
6262   /gl/gl_payment.php
6263   /js/inserts.js
6264   
6265 09-Jun-2008 Janusz Dobrowolski
6266 # Some additional fixes related to last big committment
6267 $ /gl/gl_journal.php
6268   /gl/gl_deposit.php
6269   /gl/gl_payment.php
6270   /includes/ajax.inc
6271   /includes/reserved.inc
6272   /includes/ui/ui_lists.inc
6273   /includes/ui/ui_view.inc
6274   /js/inserts.js
6275   /js/utils.js
6276   /sales/includes/ui/sales_order_ui.inc
6277   /themes/default/default.css
6278   /themes/aqua/default.css
6279   /themes/cool/default.css
6280
6281 08-Jun-2008 Joe Hunt
6282 ! Preparing for release candidate 1
6283 $ config.php
6284
6285 08-Jun-2008 Joe Hunt
6286 ! Set 'max_execution_time' to 60 seconds by ini_set.
6287 $ /install/save.php
6288
6289 07-Jun-2008 Joe Hunt
6290 # Fixed a layout bug in footer.inc
6291 $ /includes/page/footer.inc
6292
6293 07-Jun-2008 Joe Hunt
6294 ! Changed install.html and update.html
6295 $ install.html
6296   update.html
6297 + New files, change_current_user_password.php and alter2.sql
6298 $ /admin/change_current_user_password.php
6299   /sql/alter2.sql
6300 ! Changed some files for layout
6301 $ /lang/en_US/stylesheet.css
6302   /themes/aqua/default.css
6303   /themes/aqua/renderer.php
6304   /themes/cool/default.css
6305   /themes/cool/renderer.php
6306   /themes/default/default.css
6307   /themes/default/renderer.php
6308 ! Changed install sql scripts
6309 $ /sql/en_US-demo.sql
6310   /sql/en_US-new.sql
6311   
6312 07-Jun-2008 Janusz Dobrowolski
6313 + Added ajax functionality and ui hints to sales form entry pages.
6314 $ /sales/sales_order_entry.php
6315   /sales/includes/ui/sales_order_ui.inc
6316 + Added option for hints display, changed input/lists functions API
6317 $ /admin/display_prefs.php
6318   /admin/db/users_db.inc
6319   /includes/current_user.inc
6320   /includes/prefs/userprefs.inc
6321   /includes/ui/ui_input.inc
6322   /themes/default/renderer.php
6323   /sql/alter.sql
6324 + List functions rewrite. Added ajax functionality, universal combo_input().
6325 $ /includes/ui/ui_lists.inc
6326 + Ajaxified exchange_rate_display()
6327 $ /includes/ui/ui_view.inc
6328 + Added methods for setting focus and page reload to $Ajax class
6329 $ /includes/ajax.inc
6330   /includes/main.inc
6331 + Added comma separated css element selectors
6332 $ /js/behaviour.js
6333 ! Searchable select js changes related to new ui_lists.inc changes
6334 $ /js/inserts.js
6335   /js/utils.js
6336 + Additional style definitions for various ajax controls
6337 $ /themes/default/default.css
6338 ! Fixes related to changed input/lists API and ajax extensions
6339 $ /admin/company_preferences.php
6340   /admin/fiscalyears.php
6341   /admin/forms_setup.php
6342   /admin/gl_setup.php
6343   /dimensions/dimension_entry.php
6344   /dimensions/inquiry/search_dimensions.php
6345   /gl/bank_transfer.php
6346   /gl/includes/ui/gl_deposit_ui.inc
6347   /gl/includes/ui/gl_journal_ui.inc
6348   /gl/includes/ui/gl_payment_ui.inc
6349   /gl/inquiry/bank_inquiry.php
6350   /gl/inquiry/gl_account_inquiry.php
6351   /gl/inquiry/gl_trial_balance.php
6352   /gl/manage/gl_account_types.php
6353   /gl/manage/gl_accounts.php
6354   /includes/ui/ui_controls.inc
6355   /inventory/includes/item_adjustments_ui.inc
6356   /inventory/includes/stock_transfers_ui.inc
6357   /inventory/inquiry/stock_movements.php
6358   /manufacturing/search_work_orders.php
6359   /manufacturing/work_order_add_finished.php
6360   /manufacturing/work_order_entry.php
6361   /manufacturing/includes/work_order_issue_ui.inc
6362   /manufacturing/manage/bom_edit.php
6363   /purchasing/supplier_payment.php
6364   /purchasing/includes/ui/grn_ui.inc
6365   /purchasing/includes/ui/invoice_ui.inc
6366   /purchasing/includes/ui/po_ui.inc
6367   /purchasing/inquiry/po_search.php
6368   /purchasing/inquiry/po_search_completed.php
6369   /purchasing/inquiry/supplier_allocation_inquiry.php
6370   /purchasing/inquiry/supplier_inquiry.php
6371   /sales/customer_credit_invoice.php
6372   /sales/customer_delivery.php
6373   /sales/customer_invoice.php
6374   /sales/includes/ui/sales_credit_ui.inc
6375   /sales/inquiry/customer_allocation_inquiry.php
6376   /sales/inquiry/customer_inquiry.php
6377   /sales/inquiry/sales_deliveries_view.php
6378   /sales/inquiry/sales_orders_view.php
6379   /taxes/tax_groups.php
6380
6381 06-Jun-2008 Joe Hunt
6382 # Final fixes in html layout
6383 $ /admin/create_coy.php
6384   /gl/gl_deposit.php
6385   /gl/gl_payment.php
6386   /gl/manage/exchange_rates.php
6387   /inventory/prices.php
6388   /inventory/purchasing_date.php
6389   /inventory/reorder_level.php
6390   /inventory/inquiry/stock_status.php
6391   /manufacturing/inquiry/where_used_inquiry.php
6392   /manufacturing/manage/bom_edit.php
6393   
6394 05-Jun-2008 Joe Hunt
6395 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6396 $ /includes/ui/ui_view.inc
6397 # Fixed a html layout bug
6398 $ /includes/page/header.inc
6399
6400 31-May-2008 Joe Hunt
6401 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6402 $ /gl/view/gl_deposit_view.php
6403   /gl/view/gl_payment_view.php
6404   /includes/ui/ui_controls.inc
6405   /includes/ui/ui_lists.inc
6406   /includes/ui/ui_view.inc
6407   /manufacturing/work_order_add_finished.php
6408   /manufacturing/includes/manufacturing_ui.inc
6409   /manufacturing/view/work_order_view.php
6410   /manufacturing/view/wo_issue_view.php
6411   /sales/inquiry/customer_allocation_inquiry.php
6412   /sales/inquiry/customer_inquiry.php
6413
6414 30-May-2008 Joe Hunt
6415 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6416 $ /inventory/inquiry/stock_movements.php
6417   /reporting/rep302.php
6418
6419 28-May-2008 Joe Hunt
6420 # More bugs related to debtor_trans changes (positive amounts)
6421 $ /gl/includes/db/gl_db_banking.inc
6422   /sales/allocations/customer_allocate.php
6423   /sales/includes/db/custalloc_db.inc
6424   /sales/inquiry/customer_allocation_inquiry.php
6425
6426 27-May-2008 Joe Hunt
6427 # Changed more files with new html/css.
6428 $ /includes/page/header.inc
6429   /purchasing/inquiry/supplier_allocation_inquiry.php
6430   /sales/credit_note_entry.php
6431   
6432 26-May-2008 Joe Hunt
6433 # Fixed many minor bugs, new ones as well as debtor_trans related.
6434 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6435 $ /admin/backups.php
6436   /admin/create_coy.php
6437   /admin/inst_lang.php
6438   /admin/inst_module.php
6439   /gl/manage/exchange_rates.php
6440   /includes/session.inc
6441   /includes/page/header.inc
6442   /includes/ui/ui_controls.inc
6443   /includes/ui/ui_input.inc
6444   /includes/ui/ui_lists.inc
6445   /includes/ui/ui_view.inc
6446   /purchasing/allocations/supplier_allocate.php
6447   /sales/allocations/customer_allocate.php
6448   /sales/includes/db/sales_credit_db.inc
6449   /sales/inquiry/customer_allocation_inquiry.php
6450   /themes/aqua/default.css
6451   /themes/cool/default.css
6452   /themes/default/default.css
6453   
6454 23-May-2008 Joe Hunt
6455 # Minor bug in dimensions.php (Outstanding Dimensions)
6456 $ /applications/dimensions.php
6457   /dimensions/inquiry/search_dimensions.php
6458   
6459 23-May-2008 Janusz Dobrowolski
6460 ! Include file order / error handling order fixed once again.
6461 $ /includes/main.inc
6462   /includes/session.inc
6463   
6464 23-May-2008 Joe Hunt
6465 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6466   correct renderer.php.
6467 $ frontaccounting.php
6468   /includes/page/header.inc
6469   /includes/page/footer.inc
6470   /themes/default/renderer.php
6471   /themes/cool/renderer.php
6472   /themes/aqua/renderer.php
6473
6474 22-May-2008 Janusz Dobrowolski
6475 ! Error handler switching moved to session.inc for early error catching
6476 $ /includes/main.inc
6477   /includes/session.inc
6478 ! Cosmetic cleanup
6479   /js/utils.js
6480   
6481 18-May-2008 Janusz Dobrowolski
6482 # Added explicit ob_end_flush() on shutdown needed for php5
6483 $ /includes/main.inc
6484 # Fixed for www servers on nonstandard listening ports.
6485 $ /js/JsHttpRequest.js
6486
6487 18-May-2008 Joe Hunt
6488 # Bug when inserting new records in debtor_trans.
6489 $ /sales/includes/db/cust_trans_db.inc
6490
6491 16-May-2008 Janusz Dobrowolski
6492 + Rewritten errors/messages handling, unified for ajax/user/php errors
6493 $ /includes/errors.inc
6494   /includes/main.inc
6495   /includes/ui/ui_msgs.inc
6496 + Framework extended for ajax functionality, javascript code organization improvements.
6497 $ /config.php
6498   /includes/JsHttpRequest.php (new file)
6499   /includes/ajax.inc (new file)
6500   /includes/current_user.inc
6501   /includes/session.inc
6502   /includes/lang/language.php
6503   /includes/page/footer.inc
6504   /includes/page/header.inc
6505   /includes/ui/ui_controls.inc
6506   /includes/ui/ui_input.inc
6507   /includes/ui/ui_view.inc
6508   /js/JsHttpRequest.js (new file)
6509   /js/allocate.js (new file)
6510   /js/utils.js (new file)
6511   /js/behaviour.js
6512   /js/inserts.js
6513   /themes/aqua/images (new dir)
6514   /themes/aqua/images/button_ok.png (new file)
6515   /themes/aqua/images/locate.png (new file)
6516   /themes/cool/images (new dir)
6517   /themes/coll/images/button_ok.png (new file)
6518   /themes/coll/images/locate.png (new file)
6519   /themes/default/images/button_ok.png (new file)
6520   /themes/default/images/progressbar.gif (new file)
6521   /themes/default/images/progressbar1.gif (new file)
6522   /themes/default/images/progressbar2.gif (new file)
6523   /themes/default/default.css
6524   /themes/aqua/default.css
6525   /themes/cool/default.css
6526 ! Payment allocation js functions moved to allocate.js
6527 $ /purchasing/allocations/supplier_allocate.php 
6528   /sales/allocations/customer_allocate.php
6529 ! Some initializations moved from sales_order_ui.inc
6530 $ /sales/includes/cart_class.inc
6531 + Added javascript compression routine
6532 $ /includes/main.inc
6533
6534 14-May-2008 Joe Hunt
6535 # Minor bugs in the former fixing.
6536 $ /includes/ui/ui_lists.inc
6537
6538 14-May-2008 Joe Hunt
6539 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6540   the records when there were no search values.
6541 $ /includes/ui/ui_lists.inc
6542
6543 09-May-2008 Joe Hunt
6544 ! Due to differences in Javascript the script update_db.php had to be changed.
6545 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6546 $ /update_db.php
6547   /sql/en_US-new.sql
6548   /sql/en_US-demo.sql
6549   
6550 09-May-2008 Janusz Dobrowolski
6551 # Automatic calculation of not set item prices from home currency and base sales type settings.
6552 $ /admin/company_preferences.php
6553   /admin/db/company_db.inc
6554   /includes/ui/ui_lists.inc
6555   /sales/includes/cart_class.inc
6556   /sales/includes/sales_db.inc
6557   /sales/includes/db/sales_order_db.inc
6558   /sales/includes/db/sales_types_db.inc
6559   /sales/includes/ui/sales_credit_ui.inc
6560   /sales/includes/ui/sales_order_ui.inc
6561   /sales/manage/sales_types.php
6562   /sql/alter.sql
6563 # Fixed dev bug blocking change of price on order entry.
6564 $ /sales/includes/ui/sales_order_ui.inc
6565 # Small display fix
6566 $ /sales/manage/sales_people.php
6567
6568 30-Apr-2008 Joe Hunt
6569 # Fixed price update also in purchase order
6570 $ /purchasing/includes/ui/po_ui.inc
6571
6572 30-Apr-2008 Janusz Dobrowolski
6573 # Fixed price update when changing item in sales order.
6574 $ /includes/ui/ui_lists.inc
6575   /js/inserts.js
6576   /sales/includes/ui/sales_order_ui.inc
6577
6578 24-Apr-2008 Janusz Dobrowolski
6579 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6580 $ /company/0/reporting (added new directory)
6581   /company/0/reporting/index.php
6582   /admin/create_coy.php
6583   /reporting/includes/reports_classes.inc
6584 # Warnings turned off in case of charset not supported by htmlspecialchars().
6585 $ /includes/db/connect_db.inc
6586 # Added content type encoding header
6587 $ /includes/page/header.inc
6588
6589 24-Apr-2008 Joe Hunt
6590 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6591   /includes/prefs/sysprefs.inc
6592 $ /includes/ui/items_cart.inc  
6593 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6594 $ /reporting/includes/pdf_report.inc
6595
6596 23-Apr-2008 Joe Hunt
6597 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6598   It will make it easier to design your own document layouts.
6599 $ /reporting/includes/pdf_report.inc
6600   /reporting/includes/header2.inc (new file)
6601   
6602 20-Apr-2008 Janusz Dobrowolski
6603 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6604 $ /admin/create_coy.php
6605 ! Added missing include_once directives.
6606 $ /includes/ui/items_cart.inc
6607   /includes/ui/ui_lists.inc
6608   /includes/ui/ui_view.inc
6609 + Added ini default_charset unnecessary for planned ajax calls.
6610 $ /includes/lang/language.inc
6611
6612 19-Apr.2008 Joe Hunt
6613 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6614   ago wasn't removed.
6615 $ /reporting/includes/pdf_report.inc
6616
6617 18-Apr-2008 Janusz Dobrowolski
6618 # Additional checks on provisions and break point entry.
6619 $ /sales/manage/sales_people.php
6620 ! Modules purchasing, sales and taxes sealed against XSS attacks
6621 $ /install/save.php
6622   /admin/db/maintenance_db.inc
6623   /purchasing/includes/db/grn_db.inc
6624   /purchasing/includes/db/invoice_items_db.inc
6625   /purchasing/includes/db/po_db.inc
6626   /purchasing/includes/db/supp_trans_db.inc
6627   /purchasing/manage/suppliers.php
6628   /sales/includes/db/credit_status_db.inc
6629   /sales/includes/db/cust_trans_db.inc
6630   /sales/includes/db/cust_trans_details_db.inc
6631   /sales/includes/db/sales_order_db.inc
6632   /sales/includes/db/sales_types_db.inc
6633   /sales/manage/customer_branches.php
6634   /sales/manage/customers.php
6635   /sales/manage/sales_areas.php
6636   /sales/manage/sales_people.php
6637   /taxes/db/item_tax_types_db.inc
6638   /taxes/db/tax_groups_db.inc
6639   /taxes/db/tax_types_db.inc
6640
6641 18-Apr-2008 Joe Hunt
6642 ! Module gl sealed against XSS Attacks
6643 $ /gl/includes/db/gl_db_accounts.inc
6644   /gl/includes/db/gl_db_account_types.inc
6645   /gl/includes/db/gl_db_bank_accounts.inc
6646   /gl/includes/db/gl_db_bank_trans.inc
6647   /gl/includes/db/gl_db_bank_trans_types.inc
6648   /gl/includes/db/gl_db_currencies.inc
6649   /gl/includes/db/gl_db_trans.inc
6650   
6651 18-Apr-2008 Janusz Dobrowolski
6652 ! Modules admin and dimensions sealed against XSS attacks
6653 $ /admin/payment_terms.php
6654   /admin/shipping_companies.php
6655   /admin/db/company_db.inc
6656   /admin/db/maintenance_db.inc
6657   /admin/db/users_db.inc
6658   /admin/db/voiding_db.inc
6659   /dimensions/includes/dimensions_db.inc
6660
6661 18-Apr-2008 Joe Hunt
6662 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6663 $ /includes/db/comments_db.inc
6664   /includes/db/inventory_db.inc
6665   /includes/db/references_db.inc
6666   /inventory/includes/db/items_category_db.inc
6667   /inventory/includes/db/items_db.inc
6668   /inventory/includes/db/items_locations_db.inc
6669   /inventory/includes/db/items_units_db.inc
6670   /inventory/includes/db/movement_types_db.inc
6671   /manufacturing/includes/db/work_centres_db.inc
6672   /manufacturing/includes/db/work_orders_db.inc
6673   /manufacturing/includes/db/work_orders_quick_db.inc
6674   /manufacturing/includes/db/work_order_issues_db.inc
6675   /manufacturing/includes/db/work_order_produce_items_db.inc
6676   
6677 18-Apr-2008 Janusz Dobrowolski
6678 ! Changed db_escape function to avoid XSS attacks via js db injection
6679 $ /includes/db/connect_db.inc
6680 # Database inserts/updates secured against js injection
6681 $ /admin/db/maintenance_db.inc
6682   /gl/includes/db/gl_db_accounts.inc
6683   /purchasing/includes/db/po_db.inc
6684   /sales/sales_order_entry.php
6685   /sales/includes/db/sales_order_db.inc
6686
6687 16-Apr-2008 Joe Hunt
6688 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6689 $ /includes/ui/ui_lists.inc
6690
6691 09-Apr-2008 Janusz Dobrowolski
6692 # Fixed number formatting bug in standard cost update.
6693 $ /inventory/cost_update.php
6694
6695 -------------------- 2,0 Beta - released ----------------------------
6696
6697 06-Apr-2008 Joe Hunt
6698 ! Changed install.html and update.html to fit the new unstable release 2.0
6699 ! Changed demo sql script to fit the 2.0 unstable.
6700 $ install.html
6701   update.html
6702   /sql/en_US-demo.sql
6703   
6704 06-Apr-2008 Janusz Dobrowolski
6705 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6706   /sales/customer_invoice.php
6707 # Fixed typo causing error while adding new tax type.
6708   /taxes/tax_types.php
6709   
6710 05-Apr-2008 Joe Hunt
6711 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6712 $ /admin/create_coy.php
6713
6714 05-Apr-2008 Joe Hunt
6715 # Removed annoying warnings in several reports. 
6716 $ config.php 
6717   /reporting/rep102.php
6718   /reporting/rep104.php
6719   /reporting/rep201.php
6720   /reporting/rep203.php
6721   /reporting/rep705.php
6722   /reporting/rep706.php
6723   /reporting/rep707.php
6724   /reporting/rep709.php
6725   /reporting/reports_main.php
6726   /reporting/includes/pdf_report.inc
6727   
6728 04-Apr-2008 Janusz Dobrowolski
6729 # Javascript bugfix in selecting orders for template.
6730 $ /sales/inquiry/sales_orders_view.php
6731
6732 04-Apr-2008 Joe Hunt
6733 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6734 + Preparing for download of release 2.0b on SourceForge.
6735 $ config.php
6736   update.html
6737   /sql/en_US-new.sql
6738   /sql/en_US-demo.sql
6739   
6740 02-Apr-2008 Janusz Dobrowolski
6741 # Removed selector expansion on space key for multi-line selectors
6742 $ /js/inserts.js
6743 ! Hiding search button in combo selectors for javascript enabled browsers
6744 $ /includes/ui/ui_lists.inc
6745   /js/inserts.js
6746 + Focus set to invalid form field after submit check fail
6747 $ /admin/company_preferences.php
6748   /admin/fiscalyears.php
6749   /admin/gl_setup.php
6750   /admin/payment_terms.php
6751   /admin/shipping_companies.php
6752   /admin/users.php
6753   /admin/void_transaction.php
6754   /dimensions/dimension_entry.php
6755   /gl/bank_transfer.php
6756   /gl/gl_deposit.php
6757   /gl/gl_journal.php
6758   /gl/gl_payment.php
6759   /gl/manage/bank_accounts.php
6760   /gl/manage/bank_trans_types.php
6761   /gl/manage/currencies.php
6762   /gl/manage/exchange_rates.php
6763   /gl/manage/gl_account_classes.php
6764   /gl/manage/gl_account_types.php
6765   /gl/manage/gl_accounts.php
6766   /inventory/adjustments.php
6767   /inventory/cost_update.php
6768   /inventory/prices.php
6769   /inventory/purchasing_data.php
6770   /inventory/transfers.php
6771   /inventory/manage/item_categories.php
6772   /inventory/manage/item_units.php
6773   /inventory/manage/items.php
6774   /inventory/manage/locations.php
6775   /inventory/manage/movement_types.php
6776   /manufacturing/work_order_add_finished.php
6777   /manufacturing/work_order_entry.php
6778   /manufacturing/work_order_issue.php
6779   /manufacturing/work_order_release.php
6780   /manufacturing/manage/bom_edit.php
6781   /manufacturing/manage/work_centres.php
6782   /purchasing/po_entry_items.php
6783   /purchasing/po_receive_items.php
6784   /purchasing/supplier_credit.php
6785   /purchasing/supplier_credit_grns.php
6786   /purchasing/supplier_invoice.php
6787   /purchasing/supplier_invoice_grns.php
6788   /purchasing/supplier_payment.php
6789   /purchasing/supplier_trans_gl.php
6790   /purchasing/allocations/supplier_allocate.php
6791   /purchasing/manage/suppliers.php
6792   /sales/credit_note_entry.php
6793   /sales/customer_credit_invoice.php
6794   /sales/customer_delivery.php
6795   /sales/customer_invoice.php
6796   /sales/customer_payments.php
6797   /sales/sales_order_entry.php
6798   /sales/allocations/customer_allocate.php
6799   /taxes/item_tax_types.php
6800   /taxes/tax_groups.php
6801   /taxes/tax_types.php
6802 # Set default focus in update_db.php
6803 $ /admin/backups.php
6804
6805 29-Mar-2008 Janusz Dobrowolski
6806 # Changed gl_all_accounts_list() API
6807 $ /includes/ui/ui_lists.inc
6808 + Enhanced list accessability in kbd usage via space key
6809 $ js/inserts.js
6810
6811 28-Mar-2008 Janusz Dobrowolski
6812 # Fixed headers for various display mode
6813 $ /sales/inquiry/sales_orders_view.php
6814
6815 28-Mar-2008 Joe Hunt
6816 + Added print document options in inquiries.
6817 $ /sales/inquiry/customer_inquiry.php
6818   /sales/inquiry/sales_orders_view.php
6819   /sales/inquiry/sales_deliveries_view.php
6820   /purchasing/inquiry/po_search.php
6821   /purchasing/inquiry/po_search_completed.php
6822   
6823 28-Mar-2008 Joe Hunt
6824 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6825 $ /sales/includes/db/customers_db.inc
6826 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6827 $ /sales/includes/db/sales_credit_db.inc
6828 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6829 $ /reporting/includes/doctext.inc
6830   /reporting/includes/doctext2.inc
6831 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6832 $ /reporting/rep101.php
6833   /reporting/rep102.php
6834
6835 28-Mar-2008 Janusz Dobrowolski
6836 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6837 $  /includes/ui/ui_lists.inc
6838    /purchasing/includes/ui/po_ui.inc
6839    /sales/credit_note_entry.php
6840    /sales/sales_order_entry.php
6841    /sales/includes/ui/sales_credit_ui.inc
6842    /sales/includes/ui/sales_order_ui.inc
6843
6844 27-Mar-2008 Janusz Dobrowolski
6845 + Automatic first field focus on page start, focus order preserved between form updates
6846 $  /gl/inquiry/gl_account_inquiry.php
6847    /includes/page/footer.inc
6848    /includes/ui/ui_controls.inc
6849    /includes/ui/ui_input.inc
6850    /includes/ui/ui_lists.inc
6851    /includes/ui/ui_view.inc
6852    /js/inserts.js
6853    /sales/sales_order_entry.php
6854    /sales/credit_note_entry.php
6855    /sales/includes/ui/sales_credit_ui.inc
6856    /sales/includes/ui/sales_order_ui.inc
6857 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6858 $  /includes/ui/ui_input.inc
6859 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6860 $  /gl/gl_deposit.php
6861    /gl/gl_journal.php
6862    /gl/gl_payment.php
6863    /gl/includes/ui/gl_deposit_ui.inc
6864    /gl/includes/ui/gl_journal_ui.inc
6865    /gl/includes/ui/gl_payment_ui.inc
6866    /includes/ui/ui_view.inc
6867    /purchasing/po_entry_items.php
6868    /purchasing/includes/ui/po_ui.inc
6869    /sales/sales_order_entry.php
6870    /sales/includes/ui/sales_credit_ui.inc
6871    /sales/includes/ui/sales_order_ui.inc
6872    /js/inserts.js
6873 ! get_js_set_focus moved from ui_view (this is only standalone form).
6874    /update_db.php
6875 # Fixed debit/credit entry check 
6876 $  /gl/gl_journal.php
6877 # Restored GET/POST security check on path_to_root
6878 $  /config.php
6879
6880 26-Mar-2008 Janusz Dobrowolski
6881 # Bug fixes in purchase module related to tax structure changes.
6882 $  /purchasing/includes/supp_trans_class.inc
6883    /purchasing/includes/db/invoice_db.inc
6884    /purchasing/includes/db/invoice_items_db.inc
6885    /purchasing/includes/ui/invoice_ui.inc
6886    /reporting/rep105.php
6887
6888 25-Mar-2008 Janusz Dobrowolski
6889 ! Per company pdf, backup and graphics directories in 'company' dir.
6890 $  /company (new dir)
6891    /company/0 (new dir)
6892    /company/0/images/ (new dir)
6893    /company/0/images/102.jpg    (moved from inventory/manage/image)
6894    /company/0/images/103.jpg    (moved from inventory/manage/image)
6895    /company/0/images/104.jpg    (moved from inventory/manage/image)
6896    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6897    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6898    /admin/backups.php
6899    /admin/create_coy.php
6900    /admin/db/maintenance_db.inc
6901    /install/index.php
6902    /reporting/rep102.php
6903    /reporting/rep104.php
6904    /reporting/rep202.php
6905    /reporting/rep303.php
6906    /reporting/rep706.php
6907    /reporting/rep707.php
6908    /reporting/includes/pdf_report.inc
6909    /inventory/manage/items.php
6910
6911 + jscript component caching (enables browser caching and future compression)
6912 $  /includes/session.inc
6913    /includes/main.inc
6914    /includes/page/header.inc
6915    /includes/ui/ui_view.inc
6916    /admin/display_prefs.php
6917    /config.php
6918
6919 - Removed obsolete file
6920 $  /sales/includes/ui/print_invoice.inc
6921
6922 21-Mar-2008 Janusz Dobrowolski
6923 ! Total Allocation/Left to Allocate update without page submit.
6924 $  /includes/ui/ui_view.inc
6925    /purchasing/allocations/supplier_allocate.php
6926    /sales/allocations/customer_allocate.php
6927 # Fixed unvisable under IE editbutton
6928 $  /themes/aqua/default.css
6929    /themes/cool/default.css
6930    /themes/default/default.css
6931
6932 20-Mar-2008 Janusz Dobrowolski
6933 # Excluding delivery notes from Customer Balances, removed warnings. 
6934 $  /reporting/rep101.php 
6935 # Divide by zero fix on order_price==0 in new supplier invoice
6936 $  /purchasing/supplier_invoice_grns.php
6937 # Database bug fix in new customer entry
6938 $  /sales/manage/customers.php
6939 # Small bug fix (warnings) in is_date() function.
6940 $  /includes/date_functions.inc
6941
6942 18-Mar-2008 Janusz Dobrowolski
6943 # Line items editor uses POST method - no disappearing shippment info.
6944 $  /sales/credit_note_entry.php
6945    /sales/sales_order_entry.php
6946    /sales/includes/ui/sales_credit_ui.inc
6947    /sales/includes/ui/sales_order_ui.inc
6948 + Added edit_button_cell() function
6949 $  /includes/ui/ui_controls.inc
6950 + Helper function for finding indexed submit $_POST vars.
6951 $  /includes/ui/ui_input.inc
6952 + New class .editbutton for buttons. Default view is link alike.
6953 $  /themes/aqua/default.css
6954    /themes/cool/default.css
6955    /themes/default/default.css
6956
6957 17-Mar-2008 Janusz Dobrowolski
6958 # Added rounding when needed to avoid document non cosistent documents.
6959 $  /includes/banking.inc
6960    /purchasing/supplier_credit_grns.php
6961    /purchasing/supplier_invoice_grns.php
6962    /purchasing/includes/supp_trans_class.inc
6963    /purchasing/includes/ui/invoice_ui.inc
6964    /purchasing/includes/ui/po_ui.inc
6965    /reporting/rep107.php
6966    /reporting/rep109.php
6967    /reporting/rep110.php
6968    /reporting/rep209.php
6969    /sales/includes/cart_class.inc
6970    /sales/includes/ui/sales_credit_ui.inc
6971    /sales/includes/ui/sales_order_ui.inc
6972    /sales/view/view_credit.php
6973    /sales/view/view_dispatch.php
6974    /sales/view/view_invoice.php
6975    /sales/view/view_sales_order.php
6976    /taxes/tax_calc.inc
6977 # Sign bug for customer transactions
6978 $  /reporting/rep709.php
6979 # Include file conflict fix
6980 $ /purchasing/includes/ui/invoice_ui.inc
6981   /gl/manage/bank_accounts.php
6982   /manufacturing/inquiry/where_used_inquiry.php
6983   /purchasing/manage/suppliers.php
6984   
6985 16-Mar-2008 Janusz Dobrowolski
6986 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6987 $  /js/behaviour.js
6988    /js/inserts.js
6989 + Added javascript source collecting functions
6990 $  /includes/main.inc
6991 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6992 + Added global js code collecting arrays  $js_lib, $js_static
6993 $  /includes/session.inc
6994 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6995 $  /includes/ui/ui_view.inc
6996 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6997 $  /includes/page/footer.inc
6998    /includes/page/header.inc
6999 ! Added including of data_checks.inc
7000 $  /includes/ui.inc
7001 + User side percent/exrate/qty/price input formatting via onblur handler.
7002 $  /admin/gl_setup.php
7003    /gl/gl_budget.php
7004    /gl/manage/exchange_rates.php
7005    /includes/ui/ui_input.inc
7006    /inventory/purchasing_data.php
7007    /inventory/reorder_level.php
7008    /inventory/includes/item_adjustments_ui.inc
7009    /inventory/includes/stock_transfers_ui.inc
7010    /manufacturing/work_order_entry.php
7011    /manufacturing/manage/bom_edit.php
7012    /purchasing/po_entry_items.php
7013    /purchasing/po_receive_items.php
7014    /purchasing/supplier_credit.php
7015    /purchasing/supplier_credit_grns.php
7016    /purchasing/supplier_invoice_grns.php
7017    /purchasing/supplier_trans_gl.php
7018    /purchasing/allocations/supplier_allocate.php
7019    /purchasing/includes/ui/po_ui.inc
7020    /sales/customer_delivery.php
7021    /sales/customer_invoice.php
7022    /sales/allocations/customer_allocate.php
7023    /sales/includes/ui/sales_credit_ui.inc
7024    /sales/includes/ui/sales_order_ui.inc
7025    /taxes/tax_groups.php
7026    /taxes/tax_types.php
7027
7028 14-Mar-2008 Janusz Dobrowolski
7029  + All forms fixed to accept user native numeric format.
7030  $ /admin/gl_setup.php
7031    /gl/bank_transfer.php
7032    /gl/gl_budget.php
7033    /gl/gl_deposit.php
7034    /gl/gl_journal.php
7035    /gl/gl_payment.php
7036    /gl/includes/db/gl_db_banking.inc
7037    /gl/includes/ui/gl_deposit_ui.inc
7038    /gl/includes/ui/gl_journal_ui.inc
7039    /gl/includes/ui/gl_payment_ui.inc
7040    /gl/manage/exchange_rates.php
7041    /inventory/adjustments.php
7042    /inventory/cost_update.php
7043    /inventory/prices.php
7044    /inventory/purchasing_data.php
7045    /inventory/reorder_level.php
7046    /inventory/transfers.php
7047    /inventory/includes/item_adjustments_ui.inc
7048    /inventory/includes/stock_transfers_ui.inc
7049    /inventory/manage/item_units.php
7050    /manufacturing/work_order_entry.php
7051    /manufacturing/inquiry/where_used_inquiry.php
7052    /manufacturing/manage/bom_edit.php
7053    /purchasing/po_entry_items.php
7054    /purchasing/po_receive_items.php
7055    /purchasing/supplier_credit_grns.php
7056    /purchasing/supplier_invoice_grns.php
7057    /purchasing/supplier_payment.php
7058    /purchasing/supplier_trans_gl.php
7059    /purchasing/allocations/supplier_allocate.php
7060    /purchasing/includes/ui/po_ui.inc
7061    /purchasing/inquiry/po_search.php
7062    /sales/credit_note_entry.php
7063    /sales/customer_credit_invoice.php
7064    /sales/customer_delivery.php
7065    /sales/customer_invoice.php
7066    /sales/customer_payments.php
7067    /sales/sales_order_entry.php
7068    /sales/allocations/customer_allocate.php
7069    /sales/includes/ui/sales_credit_ui.inc
7070    /sales/includes/ui/sales_order_ui.inc
7071    /sales/manage/customers.php
7072    /sales/manage/sales_people.php
7073    /sales/view/view_credit.php
7074    /sales/view/view_dispatch.php
7075    /sales/view/view_invoice.php
7076    /sales/view/view_receipt.php
7077    /sales/view/view_sales_order.php
7078    /taxes/item_tax_types.php
7079    /taxes/tax_groups.php
7080    /taxes/tax_types.php
7081  + User format functions for percent/price/exrate amounts display.
7082  $ /includes/current_user.inc
7083  + Input checking functions for numeric input fields in user native format
7084  $ /includes/data_checks.inc
7085  + Numeric input fields in user native format
7086  $ /includes/ui/ui_input.inc
7087  + Javascript function for conversion to/from user native numeric format.
7088  $ /includes/ui/ui_view.inc
7089  + New class amount for numeric input
7090  $ /themes/aqua/default.css
7091    /themes/cool/default.css
7092    /themes/default/default.css
7093  # Removed warning on adding component
7094    /manufacturing/manage/bom_edit.php
7095  # Quantity display correction
7096    /manufacturing/inquiry/where_used_inquiry.php
7097  # Fixed add_customer_trans() call
7098    /gl/includes/db/gl_db_banking.inc
7099
7100 12-Mar-2008 Joe Hung
7101  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7102  - Removed default insertion of Units of Measure. Not neccessary.
7103  $ /sql/alter.sql
7104    /admin/db/maintenance_db.inc (added support for update)
7105
7106 11-Mar-2008 Janusz Dobrowolski
7107  + Table of measure moved into new table item_units
7108  ! Removed $themes[] from config.php, theme list based on directory structure
7109  $ /config.php
7110    /includes/ui/ui_lists.inc
7111    /applications/inventory.php
7112    /inventory/includes/inventory_db.inc
7113    /inventory/includes/db/items_units_db.inc
7114    /inventory/manage/item_units.php
7115    /inventory/manage/items.php
7116    /sql/alter.sql
7117
7118 11-Mar-2008 Joe Hunt
7119  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7120  $ /sales/customer_invoice.php
7121    /sales/customer_delivery.php
7122  
7123 10-Mar-2008 Joe Hunt
7124  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7125  $ /sales/sales_order_entry.php
7126  
7127 10-Mar-2008 Janusz Dobrowolski
7128  + Added price list selector to sales entry (debtor_master gives only default one)
7129  + Added optional submit_on_change parameter to sales ui lists
7130  $ /includes/ui/ui_lists.inc
7131    /sales/sales_order_entry.php
7132    /sales/includes/ui/sales_credit_ui.inc
7133    /sales/includes/ui/sales_order_ui.inc
7134  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7135  $ /sales/includes/cart_class.inc
7136    /includes/ui/ui_view.inc
7137    /sales/includes/sales_db.inc
7138  # Fixed bogus sales_type lists in edition mode
7139  $ /sales/customer_delivery.php
7140    /sales/customer_invoice.php
7141  # Smaller fixes, cart_class.sales_type name change
7142  $ /sales/includes/ui/sales_credit_db.inc
7143    /sales/credit_note_entry.php
7144    /sales/customer_credit_invoice.php
7145    /sales/includes/cart_class.inc
7146    /sales/includes/db/sales_credit_db.inc
7147    /sales/includes/db/sales_delivery_db.inc
7148    /sales/includes/db/sales_invoice_db.inc
7149    /sales/includes/db/sales_order_db.inc
7150    /sales/includes/ui/sales_credit_ui.inc
7151  # One another pmWiki name conflict removed
7152  $ /admin/display_prefs.php
7153  
7154 09-Mar-2008 Joe Hunt
7155  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7156  $ /dimensions/includes/dimensions_db.inc
7157    /gl/includes/db/gl_db_banking.inc
7158    /includes/main.inc
7159    /inventory/includes/db/items_adjust_db.inc
7160    /manufacturing/includes/db/work_order_issues_db.inc
7161    /manufacturing/includes/db/work_order_produce_items_db.inc
7162    /manufacturing/includes/db/work_orders_db.inc
7163    /manufacturing/includes/db/work_orders_quick_db.inc
7164    /purchasing/includes/db/grn_db.inc
7165    /purchasing/includes/db/po_db.inc
7166    /purchasing/includes/db/supp_payment_db.inc
7167    /reporting/includes/form_types.inc (File removed)
7168    /sales/includes/db/sales_delivery_db.inc
7169    /sales/includes/db/sales_invoice_db.inc
7170    /sales/includes/db/sales_order_db.inc
7171    /sql/alter.sql
7172  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7173  $ /reporting/rep101.php
7174    /reporting/rep201.php
7175  # clone replacement do_clone() for both PHP 4 and PHP 5.
7176  $ /includes/ui/ui_view.inc (at the very bottom)
7177    /sales/includes/cart_class.inc
7178    
7179 07-Mar-2008 Janusz Dobrowolski
7180  ! Changed name tax type uniqueness constraint to (name, rate)
7181  $ /includes/ui/ui_lists.inc
7182    /taxes/items_tax_types.php
7183  ! Tax included option moved from tax_group to sales_types table
7184  $ includes/ui/ui_view.inc
7185    /purchasing/includes/ui/invoice_ui.inc
7186    /taxes/tax_calc.inc
7187    /taxes/tax_groups.php
7188    /taxes/db/tax_groups_db.inc
7189    /sql/alter.sql
7190  # Final rewriting of sales module, a lot of bugfixes.
7191  + Template delivery/invoicing
7192  + Concurrent document editing control on sql level
7193  + Most of sales documents are now editable
7194  + Some links to print documents after entry
7195  ! Changed javascript helper function for customer allocations
7196  $ /applications/customers.php
7197    /includes/ui/ui_input.inc
7198    /reporting/rep107.php
7199    /reporting/rep109.php
7200    /reporting/rep110.php
7201    /sales/credit_note_entry.php
7202    /sales/customer_credit_invoice.php
7203    /sales/customer_delivery.php
7204    /sales/customer_invoice.php
7205    /sales/customer_payments.php
7206    /sales/sales_order_entry.php
7207    /sales/allocations/customer_allocate.php
7208    /sales/allocations/customer_allocation_main.php
7209    /sales/includes/cart_class.inc
7210    /sales/includes/sales_db.inc
7211    /sales/includes/sales_ui.inc
7212    /sales/includes/db/cust_trans_db.inc
7213    /sales/includes/db/cust_trans_details_db.inc
7214    /sales/includes/db/custalloc_db.inc
7215    /sales/includes/db/customers_db.inc
7216    /sales/includes/db/payment_db.inc
7217    /sales/includes/db/sales_credit_db.inc
7218    /sales/includes/db/sales_delivery_db.inc
7219    /sales/includes/db/sales_invoice_db.inc
7220    /sales/includes/db/sales_order_db.inc
7221    /sales/includes/db/sales_types_db.inc
7222    /sales/includes/ui/print_invoice.inc
7223    /sales/includes/ui/sales_credit_ui.inc
7224    /sales/includes/ui/sales_order_ui.inc
7225    /sales/inquiry/customer_allocation_inquiry.php
7226    /sales/inquiry/customer_inquiry.php
7227    /sales/inquiry/sales_deliveries_view.php
7228    /sales/inquiry/sales_orders_view.php
7229    /sales/manage/credit_status.php
7230    /sales/manage/sales_types.php
7231    /sales/view/view_credit.php
7232    /sales/view/view_dispatch.php
7233    /sales/view/view_invoice.php
7234    /sales/view/view_receipt.php
7235    /sales/view/view_sales_order.php
7236 # Removed function name conflict with wiki help system
7237    /includes/lang/language.php
7238    
7239 06-Mar-2008 Janusz Dobrowolski
7240  + Wiki help links integration
7241  $ /config.php
7242    /includes/page/header.inc
7243    /includes/lang/language.php
7244  + Optional debuging with xdebug module
7245  $ /index.php
7246    /includes/db/connect_db.inc
7247  ! Concurrent edition fix
7248  $  /includes/systypes.inc
7249  # Table header fix
7250  $  /manufacturing/manage/bom_edit.php
7251  # Menu layout fixes
7252  $ /themes/aqua/renderer.php
7253    /themes/cool/renderer.php
7254    /themes/default/renderer.php
7255  # Removed warning about nonexistent $_GET variable
7256  $ /dimensions/inquiry/search_dimensions.php
7257  # MySQL 3.xx CAST bug fix
7258  $ /includes/db/manufacturing_db.inc
7259    /manufacturing/includes/db/work_order_requirements_db.inc
7260    /manufacturing/inquiry/where_used_inquiry.php
7261
7262 04-Mar-2008 Joe Hunt
7263  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7264    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7265  $ /inventory/cost_update.php
7266    /purchasing/includes/db/grn_db.inc and
7267    /manufacturing/manage/bom_edit.php. 
7268    /manufacturing/includes/db/work_orders_db.inc
7269    /manufacturing/includes/db/work_orders_quick_db.inc
7270    /manufacturing/work_order_entry.php
7271   
7272 21-Feb-2008 Joe Hunt
7273  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7274  $ /admin/view_print_transaction.php
7275    /applications/setup.php
7276   
7277 17-Feb-2008 Joe Hunt
7278  ! Minor change in menu and function in view_print_transaction.php
7279  $ /admin/view_print_transaction.php
7280    /application/setup.php
7281  + Preparing for print of single documents
7282  $ /reporting/includes/reporting.inc
7283  ! Removing 'out' field in table tax_types
7284  $ /sql/alter.sql
7285    /taxes/tax_types.php
7286    /taxes/db/tax_types_db.inc
7287  + Added 2 functions in ui_input.inc, button and button_cell
7288    /includes/ui/ui_input.inc
7289
7290 11-Feb-2008 Joe Hunt
7291  + Added file, update_db.php, for updating company databases from an SQL script.
7292  $ update_db.php (New file)
7293    update.html
7294   
7295 06-Fef-2008 Joe Hunt
7296  + Added Report, Salesman Listing, rep106.php. 
7297  $ /reporting/reports_main.php
7298    /reporting/rep106.php
7299   
7300 06-Feb-2008 Janusz Dobrowolski
7301  + Separation of customer invoice issue and goods delivery.
7302  + Batch invoicing for more than one delivery
7303  # Corrected inadequate shipping tax calculations.
7304  ! Default debugging status changed to off.
7305  $ /taxes/tax_calc.inc
7306    /taxes/db/tax_groups_db.inc
7307    /admin/db/voiding_db.inc
7308    /applications/customers.php
7309    /includes/systypes.inc
7310    /includes/types.inc
7311    /includes/ui/ui_controls.inc
7312    /includes/ui/ui_lists.inc
7313    /includes/ui/ui_view.inc
7314    /inventory/inquiry/stock_status.php
7315    /reporting/rep105.php
7316    /reporting/rep107.php
7317    /reporting/rep109.php
7318    /reporting/rep110.php 
7319    /reporting/rep209.php
7320    /reporting/reports_main.php
7321    /reporting/includes/doctext.inc
7322    /reporting/includes/doctext2.inc
7323    /reporting/includes/form_types.inc
7324    /reporting/includes/pdf_report.inc
7325    /reporting/includes/reports_classes.inc
7326    /sales/customer_credit_invoice.php
7327    /sales/customer_invoice.php
7328    /sales/sales_order_entry.php
7329    /sales/customer_delivery.php 
7330    /sales/includes/db/sales_delivery_db.inc 
7331    /sales/includes/ui/print_invoice.inc 
7332    /sales/includes/cart_class.inc
7333    /sales/includes/sales_db.inc
7334    /sales/includes/db/cust_trans_db.inc
7335    /sales/includes/db/cust_trans_details_db.inc
7336    /sales/includes/db/sales_credit_db.inc
7337    /sales/includes/db/sales_invoice_db.inc
7338    /sales/includes/db/sales_order_db.inc
7339    /sales/includes/ui/sales_order_ui.inc
7340    /sales/inquiry/customer_allocation_inquiry.php
7341    /sales/inquiry/customer_inquiry.php
7342    /sales/inquiry/sales_orders_view.php
7343    /sales/inquiry/sales_deliveries_view.php 
7344    /sales/view/view_dispatch.php
7345    /sales/view/view_invoice.php
7346    /sales/view/view_sales_order.php
7347    /sql/alter.sql
7348    config.php
7349   
7350 01-Feb-2008 Joe Hunt
7351  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7352  $ /sales/includes/cart_class.inc
7353    /sales/includes/db/sales_credit_db.inc
7354    /sales/includes/db/sales_invoice_db.inc
7355    /sales/includes/db/sales_order_db.inc
7356    /sales/includes/db/cust_trans_details_db.inc
7357    /sales/includes/ui/sales_order_ui.inc
7358    /sales/includes/ui/sales_credit_ui.inc
7359    /sales/credit_note_entry.php
7360    /sales/customer_credit_invoice.php
7361    /sales/sales_order_entry.php
7362    /sales/customer_invoice.php
7363
7364 31-Jan-2008 Joe Hunt
7365  ! New Release 2.0 Pre Alpha
7366  $ config.php
7367  # Fixed a release 2 related bug in create_coy.php
7368  $ /admin/create_coy.php
7369  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7370    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7371    with these databases changes without any new files. They are coming as soon as possible.
7372  $ /sql/alter.sql (New file)  
7373  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7374    and 2 related files
7375  $ /purchasing/supplier_trans_gl.php
7376    /purchasing/includes/db/invoice_items_db.inc
7377  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7378  $ /includes/ui/ui_lists.inc
7379    /purchasing/includes/ui/po_ui.inc
7380    /sales/includes/ui/sales_order_ui.inc
7381    /admin/company_preferences.php
7382    /admin/db/company_db.inc
7383    config.php
7384  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7385    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7386  $ /sales/manage/sales_people.php
7387    /includes/ui/ui_input.inc
7388  
7389 -------------------- 2,0 Pre Alpha - above ----------------------------
7390 31-Jan-2008 Janusz Dobrowolski
7391  # Minor bugfix in db_import()
7392  $ /admin/db/maintenance_db.inc
7393  
7394 30-Jan-2008 Janusz Dobrowolski
7395  # Minor display fix in tax_types.php
7396  $ /taxes/tax_types.php
7397  ! Format cleanup on some files.
7398  $ /gl/includes/gl_db.inc
7399    /gl/includes/gl_ui.inc
7400    /applications/application.php
7401    frontaccounting.php
7402    index.php
7403    
7404 -------------------- 1.16 Stable Released ----------------------
7405 28-Jan-2008 Joe Hunt
7406  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7407    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7408    and $no_supplier_list. Default is the normal behavior for all listboxes.
7409  $ /includes/ui/ui_lists.inc
7410    /sales/includes/ui/sales_orders_ui.inc
7411    /purchases/includes/ui/po_ui.inc
7412    /themes/default/images/locate.png (New file)
7413    config.php
7414
7415  + Added ALTER TABLE possibility in db_import. For future releases.
7416  $ /admin/db/maintenence_db.inc  
7417
7418  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7419  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7420  $ /includes/db/connect_db.inc
7421    /includes/ui/ui_lists.inc
7422    /includes/page/header.inc
7423    /access/login.php
7424    
7425 16-Jan-2008 Joe Hunt
7426  # When login screen is displayed after session timeout page content is broken. It
7427    is because of NOT using absolute paths in href attribute theme elements.
7428  $ /access/login.php
7429  
7430 30-Dec-2007 Joe Hunt
7431  # Minor adjustments in function db_export on line 325
7432  $ /admin/db/maintenance_db.inc
7433  
7434 29-Dec-2007 Joe Hunt
7435  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7436  $ config.php
7437  
7438  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7439    Also fixed a unneccessary str_replace when importing sql scripts.
7440  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7441  $ /admin/db/maintenance_db.inc
7442    /reporting/includes/pdf_report.inc
7443    
7444 13-Dec-2007 Joe Hunt
7445  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7446  $ /gl/inquiry/gl_trial_balance.php
7447    /gl/inquiry/gl_account_inquiry.php
7448
7449 13-Dec-2007 Joe Hunt
7450  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7451  $ /admin/db/voiding_db.inc
7452  
7453 06-Dec-2007 Joe Hunt
7454  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7455  $ /gl/gl_payment.php
7456    /gl/includes/ui/gl_payment_ui.inc
7457    
7458  ! Changed $loc_notification to be set to 0 instead of 1.
7459  $ config.php
7460  
7461 -------------------- 1.15 Stable Released ----------------------
7462 05-Dec-2007 Joe Hunt
7463  + Added email notification to stock location when available stock is below reorder level
7464  $ config.php
7465    /sales/includes/db/sales_order_db.inc
7466    
7467  # Fixed bugs in Open balances when account is not a balance account
7468  $ /gl/inquiry/gl_trial_balance.php
7469    /gl/inquiry/gl_account_inquiry.php
7470    /reporting/rep704.php
7471    /reporting/rep708.php
7472    
7473 -------------------- 1.14 Stable Released ----------------------
7474 01-Oct-2007 Joe Hunt
7475  ! Major change in the installation of modules to also accept an SQL-file for upload.
7476  $ config.php
7477    /admin/inst_module.php
7478    /admin/db/maintenance_db.inc
7479    
7480 30-Sep-2007 Joe Hunt
7481  # The following files were still vulnerable. Fixed
7482  $ /access/login.php
7483    /includes/lang/language.php
7484
7485 -------------------- 1.13 Stable Released ----------------------
7486 14-Sep-2007 Joe Hunt
7487  + Added optional link for electronic payment on invoices (PayPal). 
7488  ! Better support for install/update languages.  
7489  ! Minor adjustments
7490  # Fixed a vulnerable item in config.php
7491  $ config.php
7492
7493 14-Sep-2007 Joe Hunt
7494  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7495  # config.php has been vulnerable. Fixed.
7496  $ /admin/inst_lang.php
7497  $ config.php
7498  
7499 10-Sep-2007 Joe Hunt
7500  ! Changed Bank Address field from text to textarea (multirows)
7501  $ /gl/manage/bank_accounts.php
7502  
7503 06-Sep-2007 Joe Hunt
7504  + Added optional link for electronic payment on invoices (PayPal)
7505  $ /reporting/reports_main.php
7506    /reporting/rep107.php
7507    /reporting/includes/report_classes.inc
7508    /reporting/includes/pdf_report.inc
7509    /reporting/includes/doc_text.inc
7510    /reporting/includes/doc_text2.inc
7511    
7512 23-Aug-2007 Joe Hunt
7513  # Unnecessary parameter ($db) in check_for_recursive_bom
7514  $ /manufacturing/manage/bom_edit.php
7515  
7516 21-Aug-2007 Joe Hunt
7517  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7518  $ /includes/lang/gettext.php
7519  
7520 08-Aug-2007 Joe Hunt
7521  # Minor adjustments
7522  $ config.php
7523    /access/login.php
7524    /admin/create_coy.php
7525    /reporting/includes/pdf_report.inc
7526    
7527 04-Aug-2007 Joe Hunt
7528  + Added a default fiscal year in the en_US-new.sql and start references.
7529  $ /sql/en_US-new.sql
7530  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7531  $ /lang/en_US/LC_MESSAGES/en_US.mo
7532  
7533 03-Aug-2007 Joe Hunt
7534  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7535  $ /sales/includes/db/sales_order_db.inc
7536  
7537 23-Jul-2007 Joe Hunt
7538  # Changed <? in front of 2 files to <?php.
7539  $ /purchasing/includes/purchasing_ui.inc
7540    /reporting/includes/class.mail.inc
7541    
7542 -------------------- 1.12 Stable Released ----------------------
7543 21-Jul-2007 Joe Hunt
7544  + Added option to handle Jalali and Islamic Calendars
7545  ! Minor adjustments
7546  $ config.php
7547    /gl/includes/db/gl_db_trans.inc
7548    /includes/date_functions.inc
7549    /includes/ui/ui_input.inc
7550    /includes/ui/ui_lists.inc
7551    /includes/ui/ui_view.inc
7552    /purchasing/po_receive_items.php
7553    /purchasing/includes/ui/invoice_ui.inc
7554    /purchasing/includes/ui/po_ui.inc
7555    /reporting/rep705.php
7556    /sales/includes/db/sales_order_db.inc
7557    /sales/includes/ui/sales_order_ui.inc
7558    
7559 20-Jul-2007 Joe Hunt
7560  ! Changed parameters on report Sales Order. Option to print as Quote.
7561  $ /reporting/reports_main.php
7562    /reporting/rep109.php
7563    /reporting/includes/pdf_report.inc
7564    /reporting/includes/doctext.inc
7565    /reporting/includes/doctext2.inc
7566  
7567 19-Jul-2007 Joe Hunt
7568  + Added Budget Entry in General Ledger. Includes Dimensions.
7569  $ config.php
7570    /applications/generalledger.php
7571    /gl/gl_budget.php (New File!)
7572    /gl/includes/db/gl_db_trans.inc
7573    /includes/date_functions.inc
7574    /reporting/report_classes.inc
7575    
7576 -------------------- 1.11 Stable Released ----------------------
7577 04-Jul-2007 Joe Hunt
7578  ! Option for using alpha numeric chart of accounts.
7579  $ config.php
7580    /gl/manage/gl_accounts.php
7581    /gl/includes/db/gl_db_accounts.inc
7582    /gl/includes/db/gl_db_bank_trans.inc
7583    /gl/includes/db/gl_db_trans.inc
7584    /gl/inquiry/gl_trial_balance.inc
7585    /admin/db/company_db.inc
7586    /inventory/includes/db/items_db.inc
7587    /sales/manage/customer_branches.inc
7588
7589 04-Jul-2007 Joe Hunt
7590  # Problems retrieving language texts for poEdit in long javascripts
7591  $ /includes/ui/ui_view.inc
7592  
7593 04-May-2007 Joe Hunt
7594  # Database error when updating more than one item row in Sales Orders.
7595  $ /sales/includes/db/sales_order_db.inc
7596  # Database error when inserting work order issues. Fixed.
7597  $ /manufacturing/includes/db/work_order_issues_db.inc
7598  
7599 03-May-2007 Joe Hunt
7600  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7601  $ /includes/db/manufacturing_db.inc
7602    /manufacturing/includes/db/work_order_requirements_db.inc
7603
7604 02-May-2007 Joe Hunt
7605  # Missing details on Purchase Order when emailing and printing
7606  $ /reporting/rep209.php
7607  
7608 -------------------- 1.1 Stable Released ----------------------
7609 02-May-2007 Joe Hunt
7610  + Enabled module addons and all the below bugfixes. No changes in database structure.
7611  - Removed /sql/basic.sql (included in the other sql files)
7612  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7613    (not needed anymore).
7614  + Addition of update.html  
7615  $ /admin/inst_module.php (New file!)
7616    /applications/customers.php
7617    /applications/dimensions.php
7618    /applications/generalledger.php
7619    /applications/inventory.php
7620    /applications/manufacturing.php
7621    /applications/setup.php
7622    /applications/suppliers.php
7623    /install/index.php
7624    /install/save.php
7625    /modules/inst_modules.php (New folder and new file!)
7626    /modules/index.php (New file!)
7627    /sql/en_US-demo.sql
7628    /sql/en_US-new.sql
7629    install.html
7630    update.html (New file!)
7631    
7632 01-May-2007 Joe Hunt
7633  # Missing measure of units when printing sales orders
7634  # Update of Sales People caused a database error
7635  $ /sales/manage/sales_people.php
7636    /reporting/rep109.php
7637  
7638 30-Apr-2007 Joe Hunt
7639  + The selected menu tab is now shown with same background as hover color.
7640  $ config.php (default tab line 77. Change if you want)
7641    /includes/page/header.inc
7642    
7643 28-Apr-2007 Joe Hunt
7644  # When saving work order entries a lot of debug boxes appeared. Fixed
7645  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7646  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7647  $ /includes/db/manufacturing_db.inc
7648    /manufacturing/work_order_entry.php
7649    /manufacturing/includes/work_order_issue_ui.inc
7650    /manufacturing/includes/db/work_order_requirements_db.inc
7651    /manufacturing/includes/db/work_orders_quick_db.inc
7652    /manufacturing/inquiry/where_used_inquiry.php
7653    
7654 25-Apr-2007 Joe Hunt
7655  # Missing Date Picker
7656  $ /sales/customer_invoice.php
7657  # No JS popup window
7658  $ /sales/view/view_invoice.php
7659  
7660 24-Apr-2007 Joe Hunt
7661  ! New and better Date Picker, better cool theme.
7662  $ /includes/ui/ui_input.inc
7663    /includes/ui/ui_view.inc
7664    /reporting/includes/reports_classes.inc
7665    /themes/cool/default.css
7666
7667 -------------------- 1.0.1 Stable Released ----------------------
7668 23-Apr-2007 Joe Hunt
7669  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7670    the changes for selection lists customers/suppliers and the Audit Trail.
7671
7672 22-Apr-2007 Joe Hunt
7673  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7674    No Filter
7675  ! Changed the sort order in these selection lists from id to name.
7676  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7677  $ /reporting/reports_main.php
7678    /reporting/rep101.php
7679    /reporting/rep102.php
7680    /reporting/rep201.php
7681    /reporting/rep202.php
7682    /reporting/rep203.php
7683    /reporting/rep204.php
7684    /reporting/includes/reports_classes.inc
7685    /includes/ui/ui_lists.inc
7686    /gl/includes/db/gl_db_trans.inc
7687    config.php
7688    
7689 22-Apr-2007 Joe Hunt
7690  + Date Picker for all date fields.
7691  $ config.php
7692    /admin/fiscalyears.php
7693    /admin/void_transaction.php
7694    /includes/ui/ui_view.inc
7695    /includes/ui/ui_input.inc
7696    /dimensions/dimension_entry.php
7697    /dimensions/inquiry/search_dimensions.php
7698    /gl/gl_journal.php
7699    /gl/gl_deposit.php
7700    /gl/gl_payment.php
7701    /gl/bank_transfer.php
7702    /gl/inquiry/bank_inquiry.php
7703    /gl/inquiry/gl_account_inquiry.php
7704    /gl/inquiry/gl_trial_balance.php
7705    /gl/manage/exchange_rates.php
7706    /inventory/adjustments.php
7707    /inventory/transfers.php
7708    /inventory/inquiry/stock_movements.php
7709    /inventory/manage/items.php
7710    /manufacturing/work_order_add_finished.php
7711    /manufacturing/work_order_entry.php
7712    /manufacturing/work_order_issue.php
7713    /manufacturing/work_order_release.php
7714    /purchasing/supplier_payment.php
7715    /purchasing/po_entry_items.php
7716    /purchasing/po_receive_items.php
7717    /purchasing/supplier_credit.php
7718    /purchasing/supplier_credit_grns.php
7719    /purchasing/supplier_invoice.php
7720    /purchasing/supplier_invoice_grns.php
7721    /purchasing/supplier_trans_gl.php
7722    /purchasing/includes/ui/po_ui.inc
7723    /purchasing/inquity/po_search.php
7724    /purchasing/inquiry/po_search_completed.php
7725    /purchasing/inquiry/supplier_allocation_inquiry.php
7726    /purchasing/inquiry/supplier_inquiry.php
7727    /reporting/reports_main.php
7728    /reporting/includes/reports_classes.inc
7729    /sales/credit_note_entry.php
7730    /sales/customer_credit_invoice.php
7731    /sales/customer_payments.php
7732    /sales/sales_order_entry.php
7733    /sales/includes/ui/sales_order_ui.inc
7734    /sales/inquiry/customer_allocation_inquiry.php
7735    /sales/inquiry/customer_inquiry.php
7736    /sales/inquiry/sales_orders_view.php
7737    New image files:
7738    /themes/default/images/cal.gif
7739    /themes/default/images/next.gif
7740    /themes/default/images/prev.gif
7741
7742 19-Apr-2007 Joe Hunt
7743  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7744  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7745  $ /taxes/db/tax_types_db.inc
7746
7747  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7748  $ /gl/manage/gl_accounts.php
7749    /gl/includes/db/gl_db_accounts.inc
7750    /includes/ui/ui_input.inc
7751
7752 18-Apr-2007 Joe Hunt
7753  # Bug no 1702594, Logon Loop, fixed
7754  $ config.php
7755
7756 -------------------- 1.0a Stable Released ----------------------
7757 10-Apr-2007 Joe Hunt
7758  ! Release 1.0a established on SourceForge, fixing the bugs.
7759
7760 11-Apr-2007 Joe Hunt
7761  # Bug No 1698214, Creating Items, fixed
7762  $ /includes/ui/ui_lists.inc
7763  # Bug no 1698216, Item Movements, fixed
7764  $ /inventory/manage/items.php
7765
7766 -------------------- 1.0 Stable Released ----------------------
7767 10-Apr-2007 Joe Hunt
7768  ! Release 1.0 established on SourceForge.