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