Additional extension system related fixes.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 28-Sep-2009 Janusz Dobrowolski
23 + Rewritten extensions system to enable per company module/plugin activation. 
24 $ /frontaccounting.php
25   /installed_extensions.php
26   /admin/create_coy.php
27   /admin/inst_module.php
28   /admin/db/maintenance_db.inc
29   /applications/customers.php
30   /applications/dimensions.php
31   /applications/generalledger.php
32   /applications/inventory.php
33   /applications/manufacturing.php
34   /applications/setup.php
35   /applications/suppliers.php
36   /includes/access_levels.inc
37   /includes/current_user.inc
38   /includes/main.inc
39   /includes/session.inc
40   /includes/ui/ui_lists.inc
41   /sql/alter2.2.php
42   /modules/installed_modules.php (Removed)
43 # Prevented switching off access to security role editor for current role.
44 $ /admin/security_roles.php
45
46 25-Sep-2009 Joe Hunt
47 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
48 $ /sales/includes/ui/sales_order_ui.inc
49 ! Improved layout of login screen
50 $ /addess/login.php
51   /themes/default/login.css
52   
53 24-Sep-2009 Janusz Dobrowolski
54 + Additional fields for secondary phone and/or general notes in customers, 
55  cust_branches, shippers, locations and suppliers tables.
56 $ /admin/shipping_companies.php
57   /inventory/includes/db/items_locations_db.inc
58   /inventory/manage/locations.php
59   /purchasing/manage/suppliers.php
60   /sales/manage/customer_branches.php
61   /sales/manage/customers.php
62   /sql/alter2.2.sql
63   /sql/en_US-demo.sql
64   /sql/en_US-new.sql
65
66 24-Sep-2009 Joe Hunt
67 # Parse error
68 $ /sales/inquiry/customer_inquiry.php
69
70 23-Sep-2009 Janusz Dobrowolski
71 # Fixed crash for all transaction types report
72 $ /reporting/rep702.php
73
74 23-Sep-2009 Joe Hunt
75 # Cleaning from javascript errors.
76 $ /access/login.php
77   /admin/fiscalyears.php
78 # missing unset of post variable (DayNumber).
79 $ /admin/payment_terms.php
80 ! Changed login to be dependent only by login.css
81 $ /themes/default/login.css
82   
83 22-Sep-2009 Joe Hunt
84 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
85 $ /install/index.php
86   /install/save.php
87 ! Updated the install.html and created a doc txt file, about sales quotations.
88 $ install.html
89   /doc/2.2_Beta.txt
90   /doc/sales_quotations.txt
91 ! Changed login.php and logout.php to be neutral and tried to use our own api.
92 $ /access/login.php
93   /access/logout.php
94 # parse error in login_fail
95 $ /includes/session.inc
96   
97 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
98 ! Added info on timeout and default bank accounts.
99 $ /doc/2.2_Beta.txt
100 ! Tags support related changes in database
101 $ /sql/alter2.2.sql
102   /sql/en_US-demo.sql
103   /sql/en_US-new.sql
104
105 20-Sep-2009 Joe Hunt
106 ! Removed editable rate field in tax_group_items.
107 $ /taxes/tax_groups.php
108 # Fixed report layout
109 $ /reporting/rep704.php
110
111 20-Sep-2009 Janusz Dobrowolski
112 + Optional demo data checkbox on install page.
113 $ /install/index.php
114   /install/save.php
115 # Fixed previous interface mode after timeout.
116 $ /access/login.php
117 + Optional additional security roles includable from modules/extensions
118 $ /admin/inst_module.php
119   /admin/security_roles.php
120   /includes/access_levels.inc
121   /installed_extensions.php
122 ! Bug with rates display fixed in single form layout.
123 $ /taxes/tax_groups.php
124 # Fixed 'bad password' info screen to be usable also in non-js mode.
125 $ /includes/session.inc
126 # Fixed debtors_master name size.
127 $ /sql/en_US-new.sql
128   /sql/en_US-demow.sql
129
130 19-Sep-2009 Janusz Dobrowolski
131 + Support for inactive record control added, optimizations.
132 $ /includes/db_pager.inc
133   /includes/ui/db_pager_view.inc
134 ! db_pager instead of simple table used for table of branches
135 $ /sales/manage/customer_branches.php
136 ! Cleanup after db_pager optimization
137 $ /admin/view_print_transaction.php
138   /dimensions/inquiry/search_dimensions.php
139   /gl/bank_account_reconcile.php
140   /gl/inquiry/journal_inquiry.php
141   /gl/manage/exchange_rates.php
142   /manufacturing/search_work_orders.php
143   /manufacturing/inquiry/where_used_inquiry.php
144   /purchasing/allocations/supplier_allocation_main.php
145   /purchasing/inquiry/po_search.php
146   /purchasing/inquiry/po_search_completed.php
147   /purchasing/inquiry/supplier_allocation_inquiry.php
148   /purchasing/inquiry/supplier_inquiry.php
149   /sales/allocations/customer_allocation_main.php
150   /sales/inquiry/customer_allocation_inquiry.php
151   /sales/inquiry/customer_inquiry.php
152   /sales/inquiry/sales_deliveries_view.php
153   /sales/inquiry/sales_orders_view.php
154 # Additional fix after removal of bank account report parameter
155 $ /sales/create_recurrent_invoices.php
156   /reporting/rep107.php
157
158 19-Sep-2009 Joe Hunt
159 # Eliminate PT_WORKORDER from payment_person_types_list
160 $ /includes/ui/ui_lists.inc
161 ! Error msg in Bank Transfer if no Bank Charge Account set.
162 $ /gl/bank_transfer.php
163
164 18-Sep-2009 Janusz Dobrowolski
165 + Added currency default bank accounts used in reporting instead of manual account selector.
166 $ /gl/includes/db/gl_db_bank_accounts.inc
167   /gl/manage/bank_accounts.php
168   /reporting/rep107.php
169   /reporting/rep108.php
170   /reporting/rep109.php
171   /reporting/rep111.php
172   /reporting/rep209.php
173   /reporting/reports_main.php
174   /reporting/includes/reporting.inc
175   /sql/alter2.2.sql
176   /sql/en_US-demo.sql
177   /sql/en_US-new.sql
178
179 17-Sep-2009 Joe Hunt
180 + Added release note file for 2.2.
181 $ /doc/2.2-Beta.txt
182
183 16-Sep-2009 Joe Hunt
184 ! Clean ups in default themes.
185 $ config.php
186   /admin/display_prefs.php
187   /themes/default/default.css
188   /themes/aqua/default.css
189   /themes/cool/default.css
190 # Removing php5 date warnings
191 $ /includes/date_functions.inc
192   
193 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
194 # Fixed journal entry type and systype selectors
195 # Restore of the 4 include files in types.inc
196 $ /includes/types.inc
197 ! Cleanup
198 $ /includes/ui/ui_lists.inc
199   /reporting/includes/reports_classes.inc
200 ! Changed security roles in default COAs.
201 $ /sql/en_US-demo.sql
202   /sql/en_US-new.sql
203 # Fixed GET call continuation after timeout and logout page access without authorization
204 $ /access/login.php
205   /includes/session.inc
206   /includes/prefs/userprefs.inc
207
208 14-Sep-2009 Joe Hunt
209 ! Changed all numeric constants to the new defined constants. A huge task.
210 $ /admin/fiscalyears.php
211   /admin/forms_setup.php
212   /admin/view_print_transaction.php
213   /admin/void_transaction.php
214   /gl/includes/db/gl_db_banking.inc
215   /gl_includes/db/gl_db_trans.inc
216   /gl/inquiry/journal_inquiry.php
217   /includes/systypes.inc
218   /includes/ui/allocation_cart.inc
219   /includes/ui/ui_view.inc
220   /inventory/inquiry/stock_movements.php
221   /manufacturing/includes/db/work_order_issues_db.inc
222   /manufacturing/includes/db/work_order_produce_items.inc
223   /manufacturing/view/wo_production_view.php
224   /purchasing/po_receive_items.php
225   /purchasing/supplier_credit.php
226   /purchasing/supplier_invoice.php
227   /purchasing/supplier_payment.php
228   /purchasing/allocations/supplier_allocation_main.php
229   /purchasing/includes/db/grn_db.inc
230   /purchasing/includes/db/invoice_db.inc
231   /purchasing/includes/db/suballoc_db.inc
232   /purchasing/includes/db/suppliers_db.inc
233   /purchasing/includes/db/supp_payment_db.inc
234   /purchasing/includes/db/supp_trans_db.inc
235   /purchasing/includes/ui/grn_ui.inc
236   /purchasing/includes/ui/invoice_ui.inc
237   /purchasing/inquiry/supplier_allocation_inquiry.php
238   /purchasing/inquiry/supplier_inquiry.php
239   /purchasing/view/view_grn.php
240   /purchasing/view/view_po.php
241   /purchasing/view/view_supp_credit.php
242   /purchasing/view/view_supp_invoice.php
243   /purchasing/view/view_supp_payment.php
244   /reporting/rep101.php
245   /reporting/rep102.php
246   /reporting/rep103.php
247   /reporting/rep105.php
248   /reporting/rep106.php
249   /reporting/rep107.php
250   /reporting/rep108.php
251   /reporting/rep109.php
252   /reporting/rep110.php
253   /reporting/rep111.php
254   /reporting/rep201.php
255   /reporting/rep202.php
256   /reporting/rep203.php
257   /reporting/rep304.php
258   /reporting/rep409.php
259   /reporting/rep709.php
260   /reporting/includes/reporting.inc
261   /reporting/includes/reports_classes.inc
262   /sales/create_recurrent_invoices.php
263   /sales/credit_note_entry.php
264   /sales/customer_credit_invoice.php
265   /sales/customer_delivery.php
266   /sales/customer_invoice.php
267   /sales/customer_payments.php
268   /sales/sales_order_entry.php
269   /sales/includes/cart_class.inc
270   /sales/includes/sales_db.inc
271   /sales/includes/db/custalloc_db.inc
272   /sales/includes/db/cust_trans_db.inc
273   /sales/includes/db/payment_db.inc
274   /sales/includes/db/sales_credit_db.inc
275   /sales/includes/db/sales_delivery_db.inc
276   /sales/includes/db/sales_invoice_db.inc
277   /sales/includes/db/sales_order_db.inc
278   /sales/includes/ui/sales_order_ui.inc
279   /sales/inquiry/customer_allocation_inquiry.php
280   /sales/inquiry/customer_inquiry.php
281   /sales/inquiry/sales_deliveries_view.php
282   /sales/inquiry/sales_orders_view.php
283   /sales/manage/recurrent_invoices.php
284   /sales/view/view_credit.php
285   /sales/view/view_dispatch.php
286   /sales/view/view_invoice.php
287   /sales/view/view_sales_order.php
288   
289 13-Sep-2009 Janusz Dobrowolski
290 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
291  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
292 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
293 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
294 and htmlspecialchars() for unsupported encodings.
295 $ /frontaccounting.php
296   /admin/display_prefs.php
297   /admin/fiscalyears.php
298   /admin/forms_setup.php
299   /admin/view_print_transaction.php
300   /admin/void_transaction.php
301   /admin/db/voiding_db.inc
302   /dimensions/dimension_entry.php
303   /dimensions/includes/dimensions_db.inc
304   /dimensions/inquiry/search_dimensions.php
305   /dimensions/view/view_dimension.php
306   /gl/bank_account_reconcile.php
307   /gl/bank_transfer.php
308   /gl/gl_bank.php
309   /gl/gl_journal.php
310   /gl/includes/db/gl_db_banking.inc
311   /gl/includes/db/gl_db_trans.inc
312   /gl/includes/ui/gl_bank_ui.inc
313   /gl/inquiry/bank_inquiry.php
314   /gl/inquiry/gl_account_inquiry.php
315   /gl/inquiry/journal_inquiry.php
316   /gl/manage/bank_accounts.php
317   /gl/manage/gl_account_types.php
318   /gl/view/bank_transfer_view.php
319   /gl/view/gl_deposit_view.php
320   /gl/view/gl_payment_view.php
321   /gl/view/gl_trans_view.php
322   /includes/reserved.inc (Removed)
323   /includes/JsHttpRequest.php
324   /includes/banking.inc
325   /includes/errors.inc
326   /includes/main.inc
327   /includes/references.inc
328   /includes/session.inc
329   /includes/types.inc
330   /includes/lang/gettext.php
331   /includes/lang/language.php
332   /includes/page/footer.inc
333   /includes/prefs/sysprefs.inc
334   /includes/prefs/userprefs.inc
335   /includes/ui/allocation_cart.inc
336   /includes/ui/items_cart.inc
337   /includes/ui/ui_globals.inc
338   /includes/ui/ui_lists.inc
339   /includes/ui/ui_view.inc
340   /inventory/adjustments.php
341   /inventory/cost_update.php
342   /inventory/transfers.php
343   /inventory/includes/item_adjustments_ui.inc
344   /inventory/includes/stock_transfers_ui.inc
345   /inventory/includes/db/items_adjust_db.inc
346   /inventory/includes/db/items_trans_db.inc
347   /inventory/includes/db/items_transfer_db.inc
348   /inventory/inquiry/stock_movements.php
349   /inventory/manage/movement_types.php
350   /inventory/view/view_adjustment.php
351   /inventory/view/view_transfer.php
352   /manufacturing/search_work_orders.php
353   /manufacturing/work_order_add_finished.php
354   /manufacturing/work_order_costs.php
355   /manufacturing/work_order_entry.php
356   /manufacturing/work_order_issue.php
357   /manufacturing/work_order_release.php
358   /manufacturing/includes/manufacturing_ui.inc
359   /manufacturing/includes/work_order_issue_ui.inc
360   /manufacturing/includes/db/work_order_issues_db.inc
361   /manufacturing/includes/db/work_order_produce_items_db.inc
362   /manufacturing/includes/db/work_orders_db.inc
363   /manufacturing/includes/db/work_orders_quick_db.inc
364   /manufacturing/view/wo_issue_view.php
365   /manufacturing/view/wo_production_view.php
366   /manufacturing/view/work_order_view.php
367   /purchasing/po_entry_items.php
368   /purchasing/po_receive_items.php
369   /purchasing/supplier_credit.php
370   /purchasing/supplier_invoice.php
371   /purchasing/supplier_payment.php
372   /purchasing/allocations/supplier_allocate.php
373   /purchasing/allocations/supplier_allocation_main.php
374   /purchasing/includes/purchasing_db.inc
375   /purchasing/includes/db/grn_db.inc
376   /purchasing/includes/db/invoice_db.inc
377   /purchasing/includes/db/po_db.inc
378   /purchasing/includes/db/supp_payment_db.inc
379   /purchasing/includes/db/suppalloc_db.inc
380   /purchasing/includes/ui/grn_ui.inc
381   /purchasing/includes/ui/invoice_ui.inc
382   /purchasing/includes/ui/po_ui.inc
383   /purchasing/inquiry/po_search.php
384   /purchasing/inquiry/po_search_completed.php
385   /purchasing/inquiry/supplier_allocation_inquiry.php
386   /purchasing/inquiry/supplier_inquiry.php
387   /purchasing/view/view_supp_credit.php
388   /purchasing/view/view_supp_payment.php
389   /reporting/rep101.php
390   /reporting/rep102.php
391   /reporting/rep103.php
392   /reporting/rep104.php
393   /reporting/rep105.php
394   /reporting/rep108.php
395   /reporting/rep201.php
396   /reporting/rep202.php
397   /reporting/rep203.php
398   /reporting/rep204.php
399   /reporting/rep301.php
400   /reporting/rep302.php
401   /reporting/rep303.php
402   /reporting/rep304.php
403   /reporting/rep409.php
404   /reporting/rep601.php
405   /reporting/rep702.php
406   /reporting/rep704.php
407   /reporting/rep709.php
408   /reporting/rep710.php
409   /reporting/includes/header2.inc
410   /reporting/includes/reporting.inc
411   /reporting/includes/reports_classes.inc
412   /sales/create_recurrent_invoices.php
413   /sales/credit_note_entry.php
414   /sales/customer_credit_invoice.php
415   /sales/customer_delivery.php
416   /sales/customer_invoice.php
417   /sales/customer_payments.php
418   /sales/sales_order_entry.php
419   /sales/allocations/customer_allocate.php
420   /sales/allocations/customer_allocation_main.php
421   /sales/includes/cart_class.inc
422   /sales/includes/sales_db.inc
423   /sales/includes/db/cust_trans_db.inc
424   /sales/includes/db/custalloc_db.inc
425   /sales/includes/db/payment_db.inc
426   /sales/includes/db/sales_credit_db.inc
427   /sales/includes/db/sales_delivery_db.inc
428   /sales/includes/db/sales_invoice_db.inc
429   /sales/includes/db/sales_order_db.inc
430   /sales/includes/ui/sales_credit_ui.inc
431   /sales/includes/ui/sales_order_ui.inc
432   /sales/inquiry/customer_allocation_inquiry.php
433   /sales/inquiry/customer_inquiry.php
434   /sales/inquiry/sales_deliveries_view.php
435   /sales/inquiry/sales_orders_view.php
436   /sales/manage/customers.php
437   /sales/view/view_credit.php
438   /sales/view/view_dispatch.php
439   /sales/view/view_invoice.php
440   /sales/view/view_receipt.php
441   /taxes/tax_groups.php
442
443 11-Sep-2009 Joe Hunt
444 ! Changed so deleting of fiscal year also handles sales quotations
445 ! Check that new closing accounts have been set before closure.
446 $ /admin/fiscalyears.php
447 ! Check that new bank charge account have been set before adding bank charge.
448 $ /sales/customer_payments.php
449   /purchasing/supplier_payment.php
450
451 10-Sep-2009 Joe Hunt
452 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
453 $ /includes/ui/allocation_cart.inc
454 # Small typo error in types.inc
455 /includes/types.inc
456
457 09-Sep-2009 Janusz Dobrowolski
458 # Added two special access areas for bank gl postings and grn removal.
459 $ /gl/gl_journal.php
460   /gl/includes/ui/gl_journal_ui.inc
461   /includes/access_levels.inc
462   /purchasing/supplier_invoice.php
463   /purchasing/includes/ui/invoice_ui.inc
464   /sql/alter2.2.php
465 ! Added generic access level checking function can_access().
466 $ /includes/current_user.inc
467 ! Code cleanup
468 $ /admin/users.php
469 # Activated javascript confirm dialogs
470 $ /js/inserts.js
471 # Fixed dialogs containing newlines.
472 $ /includes/ui/ui_input.inc
473 + Added js confirm dialogs for deleting and restoring backup files.
474 $ /admin/backups.php
475
476 08-Sep-2009 Joe Hunt
477 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
478 $ /admin/view_print_transaction.php
479   /admin/void_transaction.php
480   /admin/db/voiding_db.inc
481   /sales/includes/db/sales_order_db.inc
482   /sales/view/view_sales_order.php
483   
484 08-Sep-2009 Janusz Dobrowolski
485 + Added detection of partial db upgrade.
486 $ /admin/inst_upgrade.php
487   /sql/alter2.1.php
488   /sql/alter2.2.php
489 # Small fixes to db upgrade for quotations
490 $ /sql/alter2.2.php
491   /sql/alter2.2.sql
492 # Added missing sys info for quotations, fixed reference for SO
493 $ /includes/systypes.inc
494 # Removed obsolete field in sys_types
495 $ /sql/en_US-demo.sql
496   /sql/en_US-new.sql
497 # date_diff function name changed to date_diff2 for php5.3 compatibility 
498 $ /dimensions/inquiry/search_dimensions.php
499   /includes/date_functions.inc
500   /manufacturing/search_work_orders.php
501   /manufacturing/work_order_add_finished.php
502   /manufacturing/work_order_costs.php
503   /sales/sales_order_entry.php
504   /sales/includes/cart_class.inc
505   /sales/includes/ui/sales_order_ui.inc
506
507 08-Sep-2009 Joe Hunt
508 + Added Sales Quotations, inquiry and report
509 $ /applications/customers.php
510   /includes/types.inc
511   /includes/ui/ui_view.inc
512   /reporting/rep105.php
513   /reporting/rep107.php
514   /reporting/rep109.php
515   /reporting/rep110.php
516   /reporting/rep111.php (new file)
517   /reporting/reports_main.php
518   /reporting/includes/doctext.php
519   /reporting/includes/doctext2.php
520   /reporting/includes/header2.inc
521   /reporting/includes/reporting.inc
522   /reporting/includes/reports_classes.inc
523   /sales/customer_delivery.php
524   /sales/customer_invoice.php
525   /sales/sales_order_entry.php
526   /sales/includes/cart_class.inc
527   /sales/includes/db/sales_delivery_db.inc
528   /sales/includes/db/sales_order_db.inc
529   /sales/includes/ui/sales_order_ui.inc
530   /sales/inquiry/sales_orders_view.php
531   /sales/view/view_dispatch.php
532   /sales/view/view_invoice.php
533   /sales/view/view_sales_order.php
534   /sql/alter2.2.sql
535   /sql/en_US-demo.sql
536   /sql/en_US-new.sql
537 ! Allow re-opening of Dimensions
538 $ /dimensions/dimension_entry.php
539   /dimensions/includes/dimensions_db.inc
540   /dimensions/inquiry/search_dimensions.php
541   
542 01-Sep-2009 Janusz Dobrowolski
543 # Fixed security sections db update.
544 $ /admin/security_roles.php
545 # Fixed ui behaviour during FA ugrade.
546 $ /includes/current_user.inc
547   /includes/session.inc
548   /access/login.php
549 # Company directory where not deleted during company removal.
550 $ /admin/create_coy.php
551   /includes/main.inc
552 # Fixed old security settings import.
553   /sql/alter2.2.php
554   /sql/alter2.2.sql
555
556 31-Aug-2009 Janusz Dobrowolski
557 ! gl accounts selector ordered by account class id
558 $ /includes/ui/ui_lists.inc
559 ! Changed security modules to sections
560 $ /admin/security_roles.php
561   /admin/db/security_db.inc
562 ! Fine tuned security sections/areas.
563 $ /includes/access_levels.inc
564 + Optimized js compressor (up to 5 times faster)
565 $ /includes/main.inc
566 ! Changed order of gl account selector, added security roles list.
567 $ /includes/ui/ui_lists.inc
568 ! Switch to new access levels system
569 $ /config.php
570   /index.php
571   /access/logout.php
572   /access/timeout.php
573   /admin/*.php
574   /admin/db/users_db.inc
575   /applications/application.php
576   /applications/setup.php
577   /dimensions/dimension_entry.php
578   /dimensions/inquiry/search_dimensions.php
579   /dimensions/view/view_dimension.php
580   /gl/*.php
581   /gl/inquiry/*.php
582   /gl/manage/*.php
583   /gl/view/*.php
584   /includes/current_user.inc
585   /includes/session.inc
586   /inventory/*.php
587   /inventory/inquiry/*.php
588   /inventory/manage/*.php
589   /inventory/view/*.php
590   /manufacturing/*.php
591   /manufacturing/inquiry/*.php
592   /manufacturing/manage/*.php
593   /manufacturing/view/*.php
594   /purchasing/*.php
595   /purchasing/allocations/*.php
596   /purchasing/inquiry/*.php
597   /purchasing/manage/suppliers.php
598   /purchasing/view/*.php
599   /reporting/prn_redirect.php
600   /reporting/rep*.php
601   /reporting/reports_main.php
602   /reporting/includes/pdf_report.inc
603   /sales/*.php
604   /sales/allocations/*.php
605   /sales/inquiry/*.php
606   /sales/manage/*.php
607   /sales/view/*.php
608   /sql/alter2.2.php
609   /sql/alter2.2.sql
610   /sql/en_US-demo.sql
611   /sql/en_US-new.sql
612   /taxes/*.php
613
614 28-Aug-2009 Joe Hunt
615 # The reference for deposits and payments didn't show up in Tax Report
616 $ /reporting/rep709.php
617 # Minor bug in Quick Entries display
618 $ /includes/ui/ui_view.inc
619   
620 27-Aug-2009 Joe Hunt
621 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
622 $ /sql/en_US-demo.sql
623   /sql/en_US-new.sql
624   
625 26-Aug-2009 Janusz Dobrowolski
626 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
627
628 $ /config.php
629   /includes/ui/ui_view.inc
630   /includes/current_user.inc
631   /includes/ui/ui_input.inc
632   /inventory/purchasing_data.php
633   /install/save.php
634   /gl/manage/gl_accounts.php
635   /gl/includes/gl_db_accounts.inc
636   /gl/includes/db/gl_db_bank_accounts.inc
637   /gl/manage/gl_quick_entries.php
638   /gl/manage/gl_account_classes.php
639   /gl/includes/db/gl_db_bank_trans.inc
640   /purchasing/includes/db/invoice_db.inc
641   /purchasing/includes/ui/invoice_ui.inc
642   /purchasing/includes/ui/po_ui.inc
643   /purchasing/includes/supp_trans_class.inc
644   /purchasing/po_receive_items.php
645   /purchasing/view/view_grn.php
646   /purchasing/view/view_po.php
647   /purchasing/supplier_payment.php
648   /purchasing/includes/purchasing_db.inc
649   /purchasing/includes/db/invoice_db.inc
650   /reporting/reports_main.php
651   /reporting/includes/header2.inc
652   /reporting/rep209.php
653   /reporting/rep109.php
654   /reporting/rep702.php
655   /sales/customer_payments.php
656   /sales/customer_credit_invoice.php
657   /sales/customer_delivery.php
658   /sales/customer_invoice.php
659   /sales/includes/db/payments_db.inc
660   /sales/includes/db/sales_order_db.inc
661   /sales/manage/sales_points.php
662   /taxes/tax_calc.inc
663
664 26-Aug-2009 Joe Hunt
665 # Changed the text Manifactoring => Manifacturing
666 $ /reporting/reports_main.php
667
668 25-Aug-2009 Joe Hunt
669 + Added reference number in report List of Journal Entries.
670 $ /reporting/rep702.php
671 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
672   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
673 $ config.php
674   /admin/display_prefs.php
675   /admin/inst_module.php
676   /admin/db/users_db.inc
677   /includes/current_user.inc
678   /includes/types.inc
679   /includes/page/header.inc
680   /includes/prefs/userprefs.inc
681   /includes/ui/ui_lists.inc
682   /sql/alter2.2.sql
683   /sql/en_US-demo.sql
684   /sql/en_US-new.sql
685   
686
687 24-Aug-2009 Janusz Dobrowolski
688 # Fixed warning displayed before db upgrade.
689 $ /includes/current_user.inc
690 # Small final page layout fix
691 $ /purchasing/po_entry_items.php
692 + Additional links to next document on final pages.
693 $ /purchasing/po_receive_items.php
694   /purchasing/supplier_invoice.php
695 # Fixed focus issues on hyperlinks
696 $ /includes/ui/ui_controls.inc
697
698 23-Aug-2009 Janusz Dobrowolski
699 + Implemented customizable authentication timeout.
700 $ /access/timeout.php (new)
701   /access/login.php
702   /admin/company_preferences.php
703   /admin/db/company_db.inc
704   /includes/current_user.inc
705   /includes/session.inc
706   /includes/ui/ui_input.inc
707   /sql/alter2.2.php
708   /sql/alter2.2.sql
709   /sql/en_US-demo.sql
710   /sql/en_US-new.sql
711 ! Reorganized access control structures for easier customizing.
712 $ /includes/access_levels.inc
713   /admin/security_roles.php
714
715 20-Aug-2009 Janusz Dobrowolski
716 ! Tax Item Types moved to Setup module
717 $ /applications/inventory.php
718   /applications/setup.php
719 + Partial changes for new access control.
720 $ /admin/security_roles.php (new)
721   /admin/db/security_db.inc (new)
722   /includes/access_levels.inc
723   /includes/ui/ui_lists.inc
724   /sql/alter2.2.sql
725   /sql/en_US-demo.sql
726
727 04-Aug-2009 Joe Hunt
728 + Added email links after creating documents
729 $ /includes/ui/ui_controls.inc
730   /manufacturing/work_order_entry.php
731   /purchasing/po_entry_items.php
732   /reporting/reports_main.php
733   /reporting/includes/reporting.inc
734   /sales/create_recurrent_invoices.php
735   /sales/credit_note_entry.php
736   /sales/customer_delivery.php
737   /sales/customer_invoice.php
738   /sales/sales_order_entry.php
739 ! Added new access levels
740 $ /includes/access_levels.inc (new file)
741   
742 03-Aug-2009 Janusz Dobrowolski
743 + Clone record option added.
744 $ /includes/ui/ui_input.inc
745   /inventory/manage/item_categories.php
746   /inventory/manage/items.php
747 # Fixed default focus for some controls
748 $ /includes/ui/ui_input.inc
749 # Fixed popup top placement on FF2
750 $ /js/inserts.js
751 ! Default submit changed
752 $ /purchasing/po_receive_items.php
753
754 + Customer/branch/supplier selectable by additional short name instead of full name.
755 $ /purchasing/manage/suppliers.php
756   /sales/manage/customer_branches.php
757   /sales/manage/customers.php
758   /includes/ui/ui_lists.inc
759   /sql/alter2.2.sql
760   /sql/en_US-demo.sql
761   /sql/en_US-new.sql
762
763 01-Aug-2009 Joe Hunt
764 ! Reduced size of the icons to 12 pix.
765 $ /includes/ui/ui_input.inc
766
767 31-Jul-2009 Janusz Dobrowolski
768 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
769 $ /admin/attachments.php
770   /inventory/purchasing_data.php
771   /includes/db/manufacturing.inc
772   /gl/manage/bank_accounts.php
773   /gl/includes/db/gl_db_banking.inc
774   /gl/includes/db/gl_db_trans.inc
775   /purchasing/includes/purchasing_db.inc
776   /purchasing/manage/suppliers.php
777   /purchasing/view/view_grn.php
778   /purchasing/includes/db/invoice_db.inc
779   /purchasing/view/view_supp_payment.php
780   /reporting/reports_main.php
781   /reporting/includes/doctext.inc
782   /reporting/includes/doctext2.inc
783   /reporting/includes/header2.inc
784   /reporting/includes/pdf_report.inc
785   /reporting/rep101.php
786   /reporting/rep109.php
787   /reporting/rep201.php
788   /reporting/rep304.php
789   /reporting/rep709.php
790   /sales/includes/db/cust_trans_db.inc
791   /sales/create_recurrent_invoices.php
792   /sales/sales_order_entry.php
793   /sales/view/view_receipt.php
794
795 27-Jul-2009 Janusz Dobrowolski
796 # Fixed default selection in popup
797 $ /js/inserts.js
798 # Fixed branch selection by url
799 $ /sales/manage/customer_branches.php
800 # Fixed print links's default class.
801 $ /reporting/includes/reporting.inc
802
803 25-Jul-2009 Janusz Dobrowolski
804 ! Popup editor now available as option for some list selectors.
805 $ /includes/ui/ui_lists.inc
806   /gl/gl_bank.php
807   /gl/includes/ui/gl_bank_ui.inc
808   /includes/session.inc
809   /includes/page/footer.inc
810   /includes/ui/ui_controls.inc
811   /inventory/purchasing_data.php
812   /js/inserts.js
813   /purchasing/po_entry_items.php
814   /purchasing/supplier_credit.php
815   /purchasing/supplier_invoice.php
816   /purchasing/supplier_payment.php
817   /purchasing/allocations/supplier_allocation_main.php
818   /purchasing/includes/ui/po_ui.inc
819   /sales/credit_note_entry.php
820   /sales/customer_payments.php
821   /sales/sales_order_entry.php
822   /sales/allocations/customer_allocation_main.php
823   /sales/includes/ui/sales_credit_ui.inc
824   /sales/includes/ui/sales_order_ui.inc
825   /themes/aqua/default.css
826   /themes/aqua/renderer.php
827   /themes/cool/default.css
828   /themes/cool/renderer.php
829   /themes/default/default.css
830   /themes/default/renderer.php
831
832 21-Jul-2009 Janusz Dobrowolski
833 ! Asynchronous customer/supplier/item selection now use popup window.
834 $ /index.php
835   /gl/gl_bank.php
836   /includes/session.inc
837   /includes/page/footer.inc
838   /includes/ui/ui_controls.inc
839   /includes/ui/ui_input.inc
840   /includes/ui/ui_lists.inc
841   /inventory/purchasing_data.php
842   /inventory/manage/items.php
843   /js/inserts.js
844   /js/utils.js
845   /purchasing/po_entry_items.php
846   /purchasing/supplier_credit.php
847   /purchasing/supplier_invoice.php
848   /purchasing/supplier_payment.php
849   /purchasing/allocations/supplier_allocation_main.php
850   /purchasing/manage/suppliers.php
851   /sales/credit_note_entry.php
852   /sales/customer_payments.php
853   /sales/sales_order_entry.php
854   /sales/allocations/customer_allocation_main.php
855   /sales/manage/customer_branches.php
856   /sales/manage/customers.php
857
858 15-Jul-2009 Joe Hunt
859 ! Replaced sys_types names from table to systypes::name in reports
860   Now the English names in table are never used in inquiries or reports
861 $ /reporting/rep101.php
862   /reporting/rep102.php
863   /reporting/rep108.php
864   /reporting/rep201.php
865   /reporting/rep202.php
866   /reporting/rep203.php
867   /reporting/rep709.php
868   /sql/alter2.2.sql
869 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
870 $ /reporting/rep710.php
871   /reporting/reports_main.php
872   /reporting/includes/reports_classes.inc
873 # Removed warning from COA report
874 $ /gl/includes/db/gl_db_accounts.inc
875   /includes/date_functions.inc
876   /reporting/rep701.php
877   
878 13-Jul-2009 Joe Hunt
879 + Added Audit Trail Report
880 $ /reporting/rep710.php (new file)
881 $ /reporting/reports_main.php
882 ! Changed so $page_security works with reports (displays an error message on top)
883 $ /reporting/includes/pdf_report.inc
884   /reporting/includes/excel_report.inc
885   
886 10-Jul-2009 Janusz Dobrowolski
887 + Added direct allocations in payments.
888 $ /purchasing/supplier_payment.php
889   /sales/customer_payments.php
890 ! Allocations related code reuse.
891 $ /includes/ui/allocation_cart.inc
892   /purchasing/allocations/supplier_allocate.php
893   /sales/allocations/customer_allocate.php
894
895 02-Jul-2009 Joe Hunt
896 ! Always show 0.00 in debit column when using display_debit_or_credit
897 $ /includes/ui/ui_view.inc
898
899 01-Jul-2009 Joe Hunt
900 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
901 $ /inventory/prices.php
902 # Small bug/layout fixes
903 $ /inventory/manage/item_categories.php
904   /inventory/manage/locations.php
905   /sql/en_US-demo.sql
906   /sql/en_US-new.sql
907
908 30-Jun-2009 Joe Hunt
909 # Small annoying bug-fixes in items.php and items_trans_db.inc
910 $ /inventory/manage/items.php
911   /inventory/includes/db/items_trans_db.inc
912   
913 30-Jun-2009 Joe Hunt
914 + Implemented automatic price calculation of items from std. cost.
915 $ /admin/company_preferences.php
916   /admin/db/company_db.inc
917   /doc/calculate_price.txt (new file)
918   /sales/includes/sales_db.inc
919   /sql/alter2.2.sql
920   /sql/en_US-demo.sql
921   /sql/en_US-new.sql
922   
923 29-Jun-2009 Joe Hunt
924 ! Small layout improments in Customer Payments
925 $ /sales/customer_payments.php
926
927 28-Jun-2009 Joe Hunt
928 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
929 $ /includes/ui/ui_controls.inc
930   /sales/sales_order_entry.php
931   
932 27-Jun-2009 Joe Hunt
933 # Corrections to default COAs.
934 $ /sql/alter2.2.sql
935   /sql/en_US-new.sql
936   /sql/en_US-demo.sql
937   
938 26-Jun-2009 Joe Hunt
939 + Added Print of Work Order and GRN Valuation Report
940 # Small bug in company preferences
941 $ /admin/company_preferences.php
942   /manufacturing/includes/db/work_orders_db.inc
943   /manufacturing/work_order_entry.php
944   /reporting/rep305.php (new file)
945   /reporting/rep409.php (new file)
946   /reporting/reports_main.php
947   /reporting/includes/doctext.inc
948   /reporting/includes/doctext2.inc
949   /reporting/includes/header2.inc
950   /reporting/includes/pdf_report.inc
951   /reporting/includes/reports_classes.inc
952   
953 26-Jun-2009 Joe Hunt
954 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
955 $ /admin/gl_setup.php
956   /admin/db/company_db.inc
957   /gl/bank_transfer.php
958   /gl/includes/db/gl_db_banking.inc
959   /purchasing/supplier_payment.php
960   /purchasing/includes/db/supp_payment_db.inc
961   /sales/customer_payment.php
962   /sales/includes/db/payment_db.inc
963   /sql/alter2.2.sql
964   /sql/en_US-demo.sql
965   /sql/en_US-new.sql
966   
967 25-Jun-2009 Joe Hunt
968 ! Changed balance_sheet field in account class to ctype and fixed class editing.
969 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
970 $ /admin/fiscalyears.php
971   /gl/includes/db/gl_db_accounts.inc
972   /gl/includes/db/gl_db_account_types.inc
973   /gl/includes/db/gl_db_trans.inc
974   /gl/manage/gl_account_classes.php
975   /includes/main.inc
976   /includes/ui/ui_lists.inc
977   /sql/en_US-demo.sql
978   /sql/en_US-new.sql
979   /sql/alter2.2.sql
980   
981 25-Jun-2009 Janusz Dobrowolski
982 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
983 $ /admin/backups.php
984   /admin/company_preferences.php
985   /admin/view_print_transaction.php
986   /applications/setup.php
987   /config.php
988   /dimensions/inquiry/search_dimensions.php
989   /gl/gl_journal.php
990   /gl/includes/db/gl_db_accounts.inc
991   /gl/includes/db/gl_db_account_types.inc
992   /gl/includes/db/gl_db_trans.inc
993   /gl/includes/ui/gl_bank_ui.inc
994   /gl/inquiry/gl_trial_balance.php
995   /gl/inquiry/tax_inquiry.php
996   /gl/manage/gl_account_classes.php
997   /includes/data_checks.inc
998   /includes/db/manufacturing_db.inc
999   /includes/errors.inc
1000   /includes/main.inc
1001   /includes/references.inc
1002   /includes/session.inc
1003   /includes/types.inc
1004   /includes/ui/db_pager_view.inc
1005   /includes/ui/ui_lists.inc
1006   /includes/ui/ui_view.inc
1007   /inventory/inquiry/stock_status.php
1008   /inventory/manage/items.php
1009   /inventory/manage/locations.php
1010   /inventory/manage/sales_kits.php
1011   /inventory/prices.php
1012   /inventory/purchasing_data.php
1013   /lang/new_language_template/LC_MESSAGES/empty.po
1014   /manufacturing/includes/db/work_orders_db.inc
1015   /manufacturing/includes/db/work_orders_produce_items_db.inc
1016   /manufacturing/includes/db/work_orders_quick_db.inc
1017   /manufacturing/includes/manufacturing_ui.inc
1018   /manufacturing/inquiry/bom_cost_inquiry.php
1019   /manufacturing/manage/bom_edit.php
1020   /manufacturing/search_work_orders.php
1021   /manufacturing/view/work_order_view.php
1022   /manufacturing/work_order_add_finished.php
1023   /manufacturing/work_order_costs.php (new file)
1024   /manufacturing/work_order_entry.php
1025   /manufacturing/work_order_issue.php
1026   /manufacturing/work_order_release.php
1027   /purchase/po_receive_items.php
1028   /purchasing/allocations/supplier_allocation_main.php
1029   /purchasing/includes/db/grn_db.inc
1030   /purchasing/includes/db/invoice_db.inc
1031   /purchasing/includes/db/po_db.inc
1032   /purchasing/includes/purchasing_db.inc
1033   /purchasing/includes/ui/po_ui.inc
1034   /purchasing/inquiry/po_search_completed.php
1035   /purchasing/inquiry/supplier_inquiry.php
1036   /purchasing/supplier_credit.php
1037   /purchasing/supplier_invoice.php
1038   /reporting/includes/class.mail.inc
1039   /reporting/includes/pdf.report.inc
1040   /reporting/includes/reports_classes.inc
1041   /reporting/rep109.php
1042   /reporting/rep209.php
1043   /reporting/rep302.php
1044   /reporting/rep302.php
1045   /reporting/rep303.php
1046   /reporting/rep303.php
1047   /reporting/rep701.php
1048   /reporting/rep705.php
1049   /reporting/rep706.php
1050   /reporting/rep707.php
1051   /reporting/rep708.php
1052   /reporting/reports_main.php
1053   /sales/create_recurrent_invoices.php
1054   /sales/customer_delivery.php
1055   /sales/includes/db/sales_order_db.inc
1056   /sales/includessales_order_ui.inc
1057   /sales/inquiry/sales_orders_view.php
1058   /sales/manage/customer_branches.php
1059   /sql/en_US-demo.sql
1060   /sql/en_US-new.sql
1061   /taxes/db/tax_types_db.inc
1062   /taxes/tax_types.php
1063
1064 17-Jun-2009 Janusz Dobrowolski
1065 # Fixed supplier payment view link
1066 $ /includes/ui/ui_view.inc
1067
1068 03-Jun-2009 Janusz Dobrowolski
1069 ! Delete buttons prepared for js confirmation.
1070 $ /admin/fiscalyears.php
1071
1072 02-Jun-2009 Joe Hunt
1073 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1074 $ /admin/fiscalyear.php
1075 ! Created a function db_backup in /admin/db/maintenence_db.inc
1076 $ /admin/db/maintenance_db.inc
1077   /admin/backups.php
1078   /admin/inst_upgrade.php
1079   
1080 22-May-2009 Janusz Dobrowolski
1081 # Defualt hyperlink href set to PHP_SELF
1082 $ /includes/ui/ui_controls.inc
1083
1084 21-May-2009 Janusz Dobrowolski
1085 + Added reset_focus helper function.
1086 $ /includes/ui/ui_view.inc
1087 # Fixed link on and focus on final page.
1088 $ /gl/gl_journal.php
1089
1090 19-May-2009 Janusz Dobrowolski
1091 + Automatic update currency option added.
1092 $ /gl/includes/db/gl_db_currencies.inc
1093   /includes/ui/ui_view.inc
1094   /gl/manage/currencies.php
1095   /sql/alter2.2.sql
1096   /sql/en_US-demo.sql
1097   /sql/en_US-new.sql
1098 + Added hook support for localized functions
1099 $ /gl/includes/db/gl_db_rates.inc
1100   /gl/manage/exchange_rates.php
1101   /includes/session.inc
1102 ! Fixed hook for optional TaxFunction
1103 $ /reporting/rep709.php
1104 ! Removed obsolete has_locale helper.
1105 $ /includes/lang/language.php
1106
1107 17-May-2009 Janusz Dobrowolski
1108 + Added excluding item/category from sales.
1109 $ /includes/ui/ui_lists.inc
1110   /inventory/includes/db/items_category_db.inc
1111   /inventory/includes/db/items_db.inc
1112   /inventory/manage/item_categories.php
1113   /inventory/manage/items.php
1114   /sql/alter2.2.sql
1115   /sql/alter2.2.php
1116
1117 15-May-2009 Joe Hunt
1118 # Bad link to view dimension
1119 $ /includes/ui/ui_view.inc
1120 ! Improved layout.
1121 $ /purchasing/includes/ui/invoice_ui.inc
1122
1123 14-May-2009 Joe Hunt
1124 + Added user_id to Journal Inquiry
1125 $ /gl/inquiry/journal_inquiry.php
1126
1127 13-May-2009 Janusz Dobrowolski
1128 # Excluding closed transactions from edition/voiding.
1129 $ /includes/db/audit_trail_db.inc  
1130   /admin/void_transaction.php
1131   /sales/inquiry/customer_inquiry.php
1132   /gl/inquiry/journal_inquiry.php
1133 # Fixed error during category adding.
1134 $ /inventory/includes/db/items_category_db.inc
1135 + Units and item type is editable until item not used.
1136 $ /inventory/includes/db/items_db.inc
1137   /inventory/manage/items.php
1138
1139 11-May-2009 Joe Hunt
1140 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1141 $ /admin/fiscalyers.php
1142
1143 10-May-2009 Janusz Dobrowolski
1144 ! Support for periodic journal trans closing/indexing
1145 $ /includes/db/audit_trail_db.inc
1146   /admin/fiscalyears.php
1147   /gl/includes/db/gl_db_trans.inc
1148   /gl/inquiry/journal_inquiry.php
1149
1150 ! Restored support for reversed transactions
1151 $ /gl/gl_journal.php
1152   /gl/includes/ui/gl_journal_ui.inc
1153
1154 08-May-2009 Janusz Dobrowolski
1155 + Added journal entry edition, removed reverse transaction option.
1156 $ /gl/includes/ui/gl_journal_ui.inc
1157   /gl/includes/db/gl_db_trans.inc
1158 + Added journal entry transaction edition/view
1159 $ /gl/gl_journal.php
1160   /includes/ui/ui_view.inc
1161 + Added journal inquiry
1162 $ /gl/inquiry/journal_inquiry.php (new)
1163   /includes/ui/ui_lists.inc
1164   /applications/generalledger.php
1165 ! Document references saved also in refs table for easy access.
1166 $ /dimensions/includes/dimensions_db.inc
1167   /includes/references.inc
1168   /gl/includes/db/gl_db_banking.inc
1169   /inventory/includes/db/items_adjust_db.inc
1170   /inventory/includes/db/items_transfer_db.inc
1171   /manufacturing/includes/db/work_order_issues_db.inc
1172   /manufacturing/includes/db/work_order_produce_items_db.inc
1173   /manufacturing/includes/db/work_orders_db.inc
1174   /manufacturing/includes/db/work_orders_quick_db.inc
1175   /purchasing/includes/db/grn_db.inc
1176   /purchasing/includes/db/invoice_db.inc
1177   /purchasing/includes/db/po_db.inc
1178   /purchasing/includes/db/supp_payment_db.inc
1179   /sales/includes/db/payment_db.inc
1180   /sales/includes/db/sales_credit_db.inc
1181   /sales/includes/db/sales_delivery_db.inc
1182   /sales/includes/db/sales_invoice_db.inc
1183   /sql/alter2.2.php
1184 ! Small fixes needed for pending client-side validation support
1185 $ /includes/current_user.inc
1186   /includes/main.inc
1187   /includes/session.inc
1188   /includes/page/header.inc
1189   /includes/page/footer.inc
1190   /includes/errors.inc
1191   /js/inserts.js
1192   /js/utils.js
1193   /themes/aqua/default.css
1194   /themes/cool/default.css
1195   /themes/default/default.css
1196   /themes/aqua/renderer.php
1197   /themes/cool/renderer.php
1198   /themes/default/renderer.php
1199 ! Function get_reference return string instead of mysql resource.
1200 $ /includes/db/references_db.inc
1201 ! Added reference var
1202 $ /includes/ui/items_cart.inc
1203 # Small bugfix in invoice view
1204 $ /sales/includes/db/sales_invoice_db.inc
1205 # Last document date bug fixed
1206 $ /sales/customer_delivery.php
1207 # Fixed false warning during upgrade process in debug mode.
1208 $ /admin/inst_upgrade.php
1209
1210 03-May-2009 Janusz Dobrowolski
1211 + Audit trail added.
1212 $ /includes/db/audit_trail_db.inc (new)
1213   /admin/db/voiding_db.inc
1214   /gl/includes/db/gl_db_banking.inc
1215   /gl/includes/db/gl_db_trans.inc
1216   /includes/main.inc
1217   /inventory/includes/db/items_adjust_db.inc
1218   /inventory/includes/db/items_trans_db.inc
1219   /inventory/includes/db/items_transfer_db.inc
1220   /manufacturing/includes/db/work_order_issues_db.inc
1221   /manufacturing/includes/db/work_order_produce_items_db.inc
1222   /manufacturing/includes/db/work_orders_db.inc
1223   /manufacturing/includes/db/work_orders_quick_db.inc
1224   /purchasing/includes/db/grn_db.inc
1225   /purchasing/includes/db/po_db.inc
1226   /purchasing/includes/db/supp_trans_db.inc
1227   /sales/includes/db/cust_trans_db.inc
1228   /sales/includes/db/sales_order_db.inc
1229   /sql/alter2.2.php
1230   /sql/alter2.2.sql
1231   /sql/en_US-demo.sql
1232   /sql/en_US-new.sql
1233 ! Changed primary key in users table
1234 $ /admin/change_current_user_password.php
1235   /admin/inst_upgrade.php
1236   /admin/users.php
1237   /admin/db/users_db.inc
1238   /includes/current_user.inc
1239 ! Enabled drop table queries during non-forced upgrade
1240 $ /admin/db/maintenance_db.inc
1241 # Small optimization
1242   /sales/includes/sales_db.inc
1243 # Fixed default date handling.
1244 $ /sales/customer_invoice.php
1245 # Fixed error handling in debug mode
1246 $ /includes/errors.inc
1247   /includes/db/connect_db.inc
1248
1249 02-May-2009 Joe Hunt
1250 # Minor bug Profit & Loss Statement
1251 $ /reporting/rep707.php
1252
1253 02-May-2009 Joe Hunt
1254 ! Company setup option for printing server Time Zone on Reports Print-Out.
1255 ! Company setup version_id for stamping the version id. Can be used for check for update.
1256 $ /admin/company_preferences.php
1257   /admin/db/company_db.inc
1258   /reporting/includes/pdf_report.inc
1259   /sql/alter2.2.sql
1260   /sql/en_US-demo.sql
1261   /sql/en_US-new.sql
1262   
1263 01-May-2009 Joe Hunt
1264 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1265 $ /reporting/reports_main.php
1266   /reporting/rep101.php
1267   /reporting/rep201.php
1268   
1269 30-Apr-2009 Janusz Dobrowolski
1270 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1271
1272 30-Apr-2009 Janusz Dobrowolski
1273 # Small layout fixes 
1274 $ /includes/errors.inc
1275   /themes/aqua/renderer.php
1276   /themes/cool/renderer.php
1277   /themes/default/renderer.php
1278
1279 29-Apr-2009 Janusz Dobrowolski
1280 ! Messages styles moved default.css
1281 $ /includes/errors.inc
1282   /themes/aqua/default.css
1283   /themes/cool/default.css
1284   /themes/default/default.css
1285
1286 28-Apr-2009 Joe Hunt
1287 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1288 $ /admin/gl_setup.ph
1289   /admin/fiscalyears.php
1290   /admin/db/company_db.inc
1291   /sql/en_US-new.sql
1292   /sql/en_US-demo.sql
1293   /sql/alter2.2.sql
1294   
1295 25-Apr-2009 Janusz Dobrowolski
1296 # Fixed ambigous sql
1297 $ /inventory/manage/item_categories.php
1298
1299 25-Apr-2009 Joe Hunt
1300 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1301 $ /sql/en_US-demo.sql
1302   /sql/alter2.2.sql
1303
1304 24-Apr-2009 Janusz Dobrowolski
1305 + Added inactive records support.
1306 $ /admin/payment_terms.php
1307   /admin/shipping_companies.php
1308   /gl/includes/db/gl_db_account_types.inc
1309   /gl/includes/db/gl_db_currencies.inc
1310   /gl/manage/bank_accounts.php
1311   /gl/manage/currencies.php
1312   /gl/manage/gl_account_classes.php
1313   /gl/manage/gl_account_types.php
1314   /gl/manage/gl_accounts.php
1315   /includes/ui/ui_lists.inc
1316   /inventory/includes/db/items_units_db.inc
1317   /inventory/includes/db/movement_types_db.inc
1318   /inventory/manage/item_categories.php
1319   /inventory/manage/item_units.php
1320   /inventory/manage/items.php
1321   /inventory/manage/locations.php
1322   /inventory/manage/movement_types.php
1323   /manufacturing/includes/db/work_centres_db.inc
1324   /manufacturing/manage/work_centres.php
1325   /purchasing/manage/suppliers.php
1326   /sales/includes/db/sales_points_db.inc
1327   /sales/manage/sales_points.php
1328   /sql/alter2.2.sql
1329   /sql/en_US-demo.sql
1330   /sql/en_US-new.sql
1331   /taxes/item_tax_types.php
1332   /taxes/tax_groups.php
1333   /taxes/tax_types.php
1334   /taxes/db/tax_groups_db.inc
1335   /taxes/db/tax_types_db.inc
1336 # Edit buttons center alignment.
1337 $ /includes/ui/ui_input.inc
1338 # Fixed ajax request using element name on multi-part forms.
1339 $ /js/utils.js
1340
1341 24-Apr-2009 Joe Hunt
1342 ! Added option to select how to present Balance Sheet and P&L Statement
1343 $ /gl/manage/gl_account_classes.php
1344   /gl/includes/db/gl_db_account_types.inc
1345   /reporting/rep706.php
1346   /reporting/rep707.php
1347   /sql/alter2.2.sql
1348
1349 22-Apr-2009 Janusz Dobrowolski
1350 + Added inactive records support.
1351 $ /sales/includes/db/credit_status_db.inc
1352   /sales/includes/db/sales_types_db.inc
1353   /sales/manage/credit_status.php
1354   /sales/manage/customer_branches.php
1355   /includes/data_checks.inc
1356   /sales/manage/sales_groups.php
1357   /sales/manage/sales_people.php
1358   /sales/manage/sales_types.php
1359 # Slightly changed inactive record support
1360 $ /includes/ui/ui_input.inc
1361   /includes/ui/ui_lists.inc
1362   /sales/manage/customers.php
1363   /sales/manage/sales_areas.php
1364 ! Display all db_query errors in debug mode
1365 $ /includes/db/connect_db.inc
1366 # Hide empty/disabled tabs
1367 $ /frontaccounting.php
1368   /applications/dimensions.php
1369 # Small typo fixed
1370 $ /applications/application.php
1371
1372 21-Apr-2009 Janusz Dobrowolski
1373 + Support for inactive records.
1374 $ /includes/ui/ui_lists.inc
1375   /includes/ui/ui_input.inc
1376   /includes/db/sql_functions.inc
1377   /themes/aqua/default.css
1378   /themes/cool/default.css
1379   /themes/default/default.css
1380 + Added inactive field in cust_branches
1381 $ /sql/alter2.2.sql
1382   /sql/en_US-demo.sql
1383   /sql/en_US-new.sql
1384 + Added inactive records edition.
1385 $ /sales/manage/customers.php
1386   /sales/manage/sales_areas.php
1387   
1388 08-Apr-2009 Janusz Dobrowolski
1389 # Fix for hotkeys on multi form pages.
1390 $ /js/inserts.js
1391 ! Customer name max. length 80
1392 $ /sales/manage/customers.php
1393   /sql/alter2.2.php
1394   /sql/alter2.2.sql
1395   /sql/en_US-demo.sql
1396   /sql/en_US-new.sql
1397
1398 30-Mar-2009 Janusz Dobrowolski
1399 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1400 $ /admin/db/v_banktrans.inc (removed)
1401   /applications/manufacturing.php
1402   /gl/include/db/gl_db_banking.inc
1403   /gl/includes/ui/gl_bank_ui.inc
1404   /gl/includes/ui/gl_journal_ui.inc
1405   /gl/manage/exchange_rates.php
1406   /.htaccess
1407   /includes/banking.inc
1408   /includes/data_checks.inc
1409   /includes/ui/items_cart.inc
1410   /includes/ui/ui_inputs.inc
1411   /includes/ui/ui_lists.inc
1412   /install.html
1413   /install/index.php
1414   /install/save.php
1415   /inventory/includes/inventory_db.inc
1416   /inventory/manage/items.php
1417   /inventory/manage/sales_kits.php
1418   /js/inserts.js
1419   /lang/new_language_template/LC_MASSAGES/empty.po
1420   /manufacturing/inquiry/bom_cost_inquiry.php
1421   /purchasing/allocations/supplier_allocate.php
1422   /purchasing/manage/suppliers.php
1423   /reporting/includes/doctext2.inc
1424   /reporting/includes/doctext.inc
1425   /reporting/including/excel_report.inc
1426   /reporting/rep104.php
1427   /reporting/rep106.php
1428   /reporting/rep303.php
1429   /reporting/rep702.php
1430   /sales/allocations/customer_allocate.php
1431   /sales/includes/db/sales_credit_db.inc
1432   /sales/includes/db/sales_points_db.inc
1433   /sales/includes/ui/sales_credit_ui.inc
1434   /sales/includes/ui/sales_order_ui.inc
1435   /sales/manage/sales_points.php
1436   /sales/sales_order_entry.php
1437   /sql/alter2.1.sql
1438   /taxes/tax_types.php
1439   /themes/aqua/default.css
1440   /themes/cool/default.css
1441   /themes/default/default.css
1442
1443 29-Mar-2009 Janusz Dobrowolski
1444 ! Added cancel button
1445 $ /inventory/manage/items.php
1446 ! Element id generation speedup
1447 $ /includes/ui/ui_view.inc
1448 # Fixed hotkeys behaviour in report module
1449 $ /js/inserts.js
1450   /reporting/includes/reports_classes.inc
1451
1452 21-Mar-2009 Janusz Dobrowolski
1453 + Option to use last document date on subsequent new documents.
1454 $ /admin/display_prefs.php
1455   /admin/db/users_db.inc
1456   /includes/current_user.inc
1457   /includes/prefs/userprefs.inc
1458   /sql/alter2.2.php
1459   /sql/alter2.2.sql
1460   /sql/en_US-demo.sql
1461   /sql/en_US-new.sql
1462 + Optional check for current date in date_cells()/date_row()
1463 $ /includes/ui/ui_input.inc
1464 ! Save/retrieve last document date.
1465 $ /gl/bank_account_reconcile.php
1466   /gl/gl_bank.php
1467   /gl/gl_journal.php
1468   /gl/includes/ui/gl_bank_ui.inc
1469   /gl/includes/ui/gl_journal_ui.inc
1470   /includes/date_functions.inc
1471   /includes/ui/ui_view.inc
1472   /inventory/adjustments.php
1473   /inventory/transfers.php
1474   /inventory/includes/item_adjustments_ui.inc
1475   /inventory/includes/stock_transfers_ui.inc
1476   /manufacturing/work_order_entry.php
1477   /purchasing/po_entry_items.php
1478   /purchasing/po_receive_items.php
1479   /purchasing/supplier_payment.php
1480   /purchasing/includes/ui/grn_ui.inc
1481   /purchasing/includes/ui/invoice_ui.inc
1482   /purchasing/includes/ui/po_ui.inc
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/includes/cart_class.inc
1490   /sales/includes/sales_db.inc
1491   /sales/includes/db/sales_order_db.inc
1492   /sales/includes/ui/sales_credit_ui.inc
1493   /sales/includes/ui/sales_order_ui.inc
1494
1495 18-Mar-2009 Janusz Dobrowolski
1496 + Additional option for submit_add_or_update_x() helpers
1497 $ /includes/ui/ui_input.inc
1498 + Icon for default escape button
1499 $ /themes/aqua/images/escape.png (new)
1500   /themes/cool/images/escape.png (new)
1501 + Arrow navigation also in report menus
1502 $ /js/utils.js
1503   /js/inserts.js
1504 + Added default keys for form submition/cancelling when apprioprate.
1505 $ All form entry files.
1506
1507 17-Mar-2009 Joe Hunt
1508 ! Changed so company domicile is printed on invoices and statements if filled out.
1509 $ /reporting/includes/header2.inc
1510
1511 17-Mar-2009 Janusz Dobrowolski
1512 + Added default delivery_required_by parameter, removed custom company fields/names.
1513 $ /admin/company_preferences.php
1514   /admin/gl_setup.php
1515   /admin/db/company_db.inc
1516   /includes/prefs/sysprefs.inc
1517   /sql/alter2.2.php (new)
1518   /sql/alter2.2.sql (new)
1519   /sql/en_US-demo.sql
1520   /sql/en_US-new.sql
1521 + Item category now contains default parameters for new items.
1522 $ /inventory/includes/db/items_category_db.inc
1523   /inventory/manage/item_categories.php
1524   /inventory/manage/items.php
1525   /sql/alter2.2.php
1526   /sql/alter2.2.sql
1527   /sql/en_US-demo.sql
1528   /sql/en_US-new.sql
1529 ! Updated FA version string.
1530 $ /config.php
1531 ! Stock item types moved to types.inc
1532 $ /includes/types.inc
1533   /includes/ui/ui_lists.inc
1534 ! Focus js code optimization
1535 $ /js/inserts.js
1536   /js/utils.js
1537  
1538 16-Mar-2009 Janusz Dobrowolski
1539 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1540         arrow navigation in menus
1541 $ /includes/ui/ui_input.inc
1542   /includes/ui/ui_controls.inc
1543   /includes/ui/ui_view.inc
1544   /includes/page/footer.inc
1545   /config.php
1546   /js/inserts.js
1547   /js/utils.js
1548   /reporting/includes/reporting.inc
1549   /themes/default/images/escape.png
1550   /themes/aqua/default.css
1551   /themes/aqua/renderer.php
1552   /themes/cool/default.css
1553   /themes/cool/renderer.php
1554   /themes/default/default.css
1555   /themes/default/renderer.php
1556   /themes/default/images/escape.png
1557   /sales/sales_order_entry.php
1558
1559 ! SID & start_form() cleanup
1560 $ /.htaccess
1561   /access/logout.php
1562   /admin/attachments.php
1563   /admin/backups.php
1564   /admin/create_coy.php
1565   /admin/inst_lang.php
1566   /admin/inst_module.php
1567   /admin/view_print_transaction.php
1568   /admin/void_transaction.php
1569   /dimensions/inquiry/search_dimensions.php
1570   /gl/bank_transfer.php
1571   /gl/gl_bank.php
1572   /gl/inquiry/gl_trial_balance.php
1573   /gl/manage/exchange_rates.php
1574   /inventory/adjustments.php
1575   /inventory/cost_update.php
1576   /inventory/prices.php
1577   /inventory/purchasing_data.php
1578   /inventory/reorder_level.php
1579   /inventory/transfers.php
1580   /inventory/inquiry/stock_movements.php
1581   /inventory/inquiry/stock_status.php
1582   /inventory/manage/item_codes.php
1583   /inventory/manage/sales_kits.php
1584   /manufacturing/search_work_orders.php
1585   /manufacturing/work_order_issue.php
1586   /manufacturing/inquiry/bom_cost_inquiry.php
1587   /manufacturing/manage/bom_edit.php
1588   /purchasing/po_entry_items.php
1589   /purchasing/po_receive_items.php
1590   /purchasing/supplier_credit.php
1591   /purchasing/supplier_invoice.php
1592   /purchasing/supplier_payment.php
1593   /purchasing/allocations/supplier_allocate.php
1594   /purchasing/inquiry/po_search.php
1595   /purchasing/inquiry/po_search_completed.php
1596   /purchasing/inquiry/supplier_allocation_inquiry.php
1597   /purchasing/inquiry/supplier_inquiry.php
1598   /sales/credit_note_entry.php
1599   /sales/customer_credit_invoice.php
1600   /sales/customer_delivery.php
1601   /sales/customer_invoice.php
1602   /sales/allocations/customer_allocate.php
1603   /sales/includes/ui/sales_credit_ui.inc
1604   /sales/inquiry/customer_allocation_inquiry.php
1605   /sales/inquiry/sales_deliveries_view.php
1606   /sales/inquiry/sales_orders_view.php
1607
1608 ------------------------------- Release 2.1.5 ----------------------------------
1609 26-Aug-2009 Joe Hung
1610 ! Release 2.1.5
1611 $ config.php
1612 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1613 $ /reporting/reports_main.php
1614 ! Code cleanup
1615 $ /taxes/tax_calc.inc
1616   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1617   
1618 24-Aug-2009 Joe Hunt
1619 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1620 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1621   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1622   This is for safety reasons.
1623 $ /includes/current_user.inc
1624   /includes/ui/ui_input.inc
1625   /inventory/purchasing_data.php
1626   /purchasing/po_receive_items.php
1627   /purchasing/includes/ui/invoice_ui.inc
1628   /purchasing/includes/ui/po_ui.inc
1629   /purchasing/view/view_grn.php
1630   /purchasing/view/view_po.php
1631   /reporting/rep209.php
1632   
1633 21-Aut-2009 Joe Hunt
1634 # [0000162] Deleting a GL account may cause problems with quick entries 
1635 $ /gl/manage/gl_accounts.php
1636
1637 20-Aug-2009 Joe Hunt
1638 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1639 $ /gl/includes/gl_db_accounts.inc
1640 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1641 $ /purchasing/po_receive_items.php
1642
1643 19-Aug-2009 Joe Hunt
1644 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1645   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.
1646 $ /gl/includes/db/gl_db_bank_accounts.inc
1647   /gl/manage/gl_quick_entries.php
1648   /includes/ui/ui_view.inc
1649   
1650 18-Aug-2009 Joe Hunt
1651 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1652 $ /purchasing/includes/db/invoice_db.inc
1653   /purchasing/includes/ui/invoice_ui.inc
1654   /purchasing/includes/supp_trans_class.inc
1655   
1656 18-Aug-2009 Joe Hunt
1657 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1658   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1659 $ /gl/includes/db/gl_db_bank_accounts.inc
1660   /gl/manage/gl_quick_entries.php
1661   /includes/ui/ui_view.inc
1662   /taxes/tax_calc.inc
1663   
1664 17-Aug-2009 Janusz Dobrowolski
1665 # [0000158] Added missing check for POS usage before deletion.
1666 $ /sales/manage/sales_points.php
1667
1668 17-Aug-2009 Joe Hunt
1669 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1670 $ /gl/includes/db/gl_db_bank_trans.inc
1671   /purchasing/supplier_payment.php
1672   /sales/customer_payments.php
1673   /sales/includes/db/payments_db.inc
1674
1675 14-Aug-2009 Janusz Dobrowolski
1676 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1677 $ /sales/customer_credit_invoice.php
1678   /sales/customer_delivery.php
1679   /sales/customer_invoice.php
1680
1681 12-Aug-2009 Joe Hunt
1682 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1683 $ /purchasing/includes/purchasing_db.inc
1684   /purchasing/includes/db/invoice_db.inc
1685 # memo field was not written in list of journal entries.
1686 $ /reporting/rep702.php
1687   
1688 08-Aug-2009 Janusz Dobrowolski
1689 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1690 $ /includes/ui/ui_view.inc
1691
1692 08-Aug-2009 Janusz Dobrowolski
1693 # [0000152] Config_db.php changed after failed company database creation
1694 $ /install/save.php
1695
1696 08-Aug-2009 Joe Hunt
1697 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1698 $ /gl/manage/gl_account_classes.php
1699
1700 04-Aug-2009 Joe Hunt
1701 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1702 $ /reporting/includes/header2.inc
1703 # [0000145] Email sales order doesn't work if no email on branch but on customer
1704 $ /sales/includes/db/sales_order_db.inc
1705   /reporting/rep109.php
1706 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1707   Balance Sheet, PL Statements and Monthly Bread Down reports.
1708 $ /gl/manage/gl_account_classes.php.  
1709
1710 ------------------------------- Release 2.1.4 ----------------------------------
1711 30-Jul-2009 Joe Hunt
1712 ! Release 2.1.4
1713 $ config.php
1714 # Bad right margin on Tax Report (papersize A4)
1715 $ /reporting/rep709.php
1716 # [0000146] Purch data description with a ' (apostrophe) fails
1717 $ /inventory/purchasing_data.php
1718   /purchasing/includes/purchasing_db.inc
1719
1720 28-Jul-2009 Joe Hunt
1721 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1722 $ /reporting/rep109.php
1723   /reporting/includes/doctext.inc
1724   /reporting/includes/doctext2.inc
1725   /reporting/includes/header2.inc
1726   /reporting/includes/pdf_report.inc
1727
1728 18-Jul-2009 Joe Hunt
1729 # 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).
1730 $ /sales/includes/db/cust_trans_db.inc
1731 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1732 $ /reporting/rep101.php
1733   /reporting/rep201.php
1734   
1735 13-Jul-2009 Joe Hunt
1736 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1737 $ /gl/includes/db/gl_db_banking.inc
1738   /gl/includes/db/gl_db_trans.inc
1739   /reporting/rep709.php
1740 ! Comments should follow templates and recurrent invoices.
1741 $ /sales/create_recurrent_invoices.php
1742   /sales/sales_order_entry.php
1743   
1744 12-Jul-2009 Joe Hunt
1745 # Wrong presentation of left to allocate if discount was given
1746 $ /sales/view/view_receipt.php
1747   /purchasing/view/view_supp_payment.php
1748   
1749 11-Jul-2009 Joe Hunt
1750 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1751 $ /reporting/rep304.php
1752   /reporting/reports_main.php
1753
1754 10-Jul-2009 Joe Hunt
1755 # [0000142] Purchase Order use the same header as Sales Order
1756 $ /reporting/includes/doctext.inc
1757   /reporting/includes/doctext2.inc
1758 # Bug in demand qty
1759 $ /includes/db/manufacturing.inc
1760
1761 10-Jul-2009 Janusz Dobrowolski
1762 # [0000141] Attachment view/download bug.
1763 $ /admin/attachments.php
1764 # [0000140] Numeric format bug in credit limit input.
1765 $ /purchasing/manage/suppliers.php
1766 # [0000143] Bad format of PO popup window (Softechmatrix).
1767 $ /purchasing/view/view_grn.php
1768
1769 09-Jul-2009 Janusz Dobrowolski
1770 # [0000139] Change of bank account type after creation should not be allowed.
1771 $ /gl/manage/bank_accounts.php
1772
1773 01-Jul-2009 Joe Hunt
1774 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1775 $ /purchasing/includes/db/invoice_db.inc
1776
1777 26-Jun-2009 Joe Hunt
1778 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1779 $ /purchasing/includes/db/invoice_db.inc
1780
1781 ------------------------------- Release 2.1.3 ----------------------------------
1782 25-Jun-2009 Joe Hunt
1783 ! Release 2.1.3
1784 $ config.php
1785   /sql/en_US-new.sql
1786   /sql/en_US-demo.sql
1787 ! Suppressed menu on access denied in view popup windows.
1788 $ /includes/session.inc
1789   /includes/main.inc
1790 ! New empty.po file
1791   /lang/new_language_template/LC_MESSAGES/empty.po
1792
1793 23-Jun-2009 Janusz Dobrowolski
1794 ! Added edition link in Purchase Order Inquiry
1795 $ /purchasing/includes/ui/po_ui.inc
1796   /purchasing/inquiry/po_search_completed.php
1797
1798 23-Jun-2009 Joe Hunt
1799 # [0000137] Material Cost Averaging Problem (again) when voiding.
1800 $ /purchasing/includes/db/invoice_db.inc
1801
1802 21-Jun-2009 Joe Hunt
1803 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1804 $ /manufacturing/includes/db/work_orders_quick_db.inc
1805
1806 20-Jun-2009 Janusz Dobrowolski
1807 ! Php notices removed from logging to avoid flood from @ constructs.
1808 $ /includes/errors.inc
1809 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1810 $ /gl/gl_journal.php
1811   /includes/ui/ui_view.inc
1812   /purchasing/supplier_credit.php
1813   /purchasing/supplier_invoice.php
1814   /taxes/tax_types.php
1815   /taxes/db/tax_types_db.inc
1816
1817 20-Jun-2009 Joe Hunt/Tu Nguyen
1818 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1819 $ /purchasing/includes/db/grn_db.inc
1820
1821 18-Jun-2009 Joe Hunt
1822 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1823 $ /inventory/purchasing_data.php
1824   /purchasing/includes/purchasing_db.inc
1825   /purchasing/includes/db/po_db.inc
1826   /purchasing/includes/ui/po_ui.inc
1827   
1828 17-Jun-2009 Janusz Dobrowolski
1829 # Fixed form reset after error, allowed png logo files.
1830 $ /admin/company_preferences.php
1831 ! Removed unneeded submit_on_change in uom selector.
1832 $ /includes/ui/ui_lists.inc
1833 # Allowed reuse of supplier references from voided invoices.
1834 $ /purchasing/supplier_invoice.php
1835 # Total payment/credit sign fix.  
1836 $ /purchasing/allocations/supplier_allocation_main.php
1837 # Voided documents should not be displayed.
1838 $ /purchasing/inquiry/supplier_inquiry.php
1839
1840 17-Jun-2009 Joe Hunt/Tu Nguyen
1841 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1842 $ /purchasing/includes/db/invoice_db.inc
1843
1844 16-Jun-2009 Janusz Dobrowolski
1845 ! Added error logging to file or syslog.
1846 $ /config.php
1847   /includes/errors.inc
1848 # Cleaned output buffering notices.
1849 $ /includes/errors.inc
1850   /includes/session.inc
1851
1852 15-Jun-2009 Joe Hunt
1853 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1854 ! Clean-up in ui_list codes.
1855 $ /includes/ui/ui_lists.inc
1856   /manufacturing/work_order_entry.php
1857   /manufacturing/search_work_orders.php
1858   /manufacturing/manage/bom_edit.php
1859   /manufacturing/inquiry/bom_cost_inquiry.php
1860   
1861 14-Jun-2009 Joe Hunt
1862 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1863 $ /gl/includes/db/gl_db_account_types.inc
1864   /gl/includes/db/gl_db_accounts.inc
1865   /includes/types.inc
1866   /reporting/rep705.php
1867   /reporting/rep706.php
1868   /reporting/rep707.php
1869 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1870 $ config.php
1871   
1872 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1873 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1874 $ /includes/references.inc
1875 ! Improved email sending of documents. With help of Tom Moulton
1876 $ /reporting/rep109.php
1877   /reporting/rep209.php
1878   /reporting/includes/class.mail.inc
1879   /reporting/includes/pdf.report.inc
1880   
1881 12-Jun-2009 Joe Hunt
1882 ! Code clean-up
1883 $ /gl/includes/db/gl_db_trans.inc
1884   /gl/inquiry/gl_trial_balance.php
1885   /includes/ui/ui_view.inc
1886   /reporting/rep708.php
1887   
1888 11-Jun-2009 Joe Hunt
1889 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1890 $ /gl/manage/gl_account_classes.php
1891   /gl/includes/db/gl_db_account_types.inc
1892   /gl/includes/db/gl_db_accounts.inc
1893   /gl/inquiry/gl_trial_balance.php
1894   /includes/types.inc
1895   /includes/ui/ui_lists.inc
1896   /reporting/rep705.php
1897   /reporting/rep706.php
1898   /reporting/rep707.php
1899   /reporting/rep708.php
1900   
1901 09-Jun-2009 Joe Hunt
1902 # Bad format in due date column in search dimensions
1903 $ /dimensions/inquiry/search_dimensions.php
1904
1905 08-Jun-2009 Joe Hunt
1906 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1907 $ /gl/includes/db/gl_db_trans.inc
1908   /gl/includes/ui/gl_bank_ui.inc
1909   /includes/types.inc
1910   /includes/ui/ui_lists.inc
1911   /manufacturing/search_work_orders.php
1912   /manufacturing/work_order_costs.php (new file)
1913   /manufacturing/work_order_entry.php
1914 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1915 $ /manufacturing/work_order_add_finished.php
1916   /manufacturing/work_order_issue.php
1917   /manufacturing/work_order_release.php
1918   /manufacturing/includes/manufacturing_ui.inc
1919   /manufacturing/includes/db/work_orders_db.inc
1920   /manufacturing/includes/db/work_orders_quick_db.inc
1921   /manufacturing/includes/db/work_orders_produce_items_db.inc
1922   /manufacturing/view/work_order_view.php
1923   
1924 05-Jun-2009 Joe Hunt
1925 # Missing underscore in gettext string
1926 $ /sales/create_recurrent_invoices.php
1927 # Broken gettext string over 2 lines
1928 $ /sales/customer_delivery.php
1929
1930 04-Jun-2009 Joe Hunt
1931 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1932 $ /purchasing/includes/db/invoice_db.inc
1933
1934 03-Jun-2009 Joe Hunt
1935 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1936 $ /reporting/includes/reports_classes.inc
1937 # Deleting of Locations was too easy. Implemented much more checks
1938 $ /inventory/manage/locations.php
1939 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1940 $ /reporting/rep302.php
1941   /reporting/rep303.php
1942   /includes/db/manufacturing_db.inc
1943 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1944 $ /manufacturing/work_order_issue.php
1945   /manufacturing/work_order_add_finished.php
1946 # Missing decimal calculation in BOM edit.
1947 $ /manufacturing/manage/bom_edit.php
1948 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1949 $ /purchase/po_receive_items.php
1950   
1951 27-May-2009 Joe Hunt
1952 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1953 $ /gl/includes/db/gl_db_accounts.inc
1954   /gl/includes/db/gl_db_account_types.inc
1955   /reporting/rep701.php
1956   /reporting/rep705.php
1957   /reporting/rep706.php
1958   /reporting/rep707.php
1959
1960 26-May-2009 Joe Hunt
1961 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1962 $ /gl/includes/db/gl_db_accounts.inc
1963   /gl/includes/db/gl_db_account_types.inc
1964   /reporting/rep701.php
1965   /reporting/rep705.php
1966   /reporting/rep706.php
1967   /reporting/rep707.php
1968 # fixed wider combobox for backup-files in company backup
1969 $ /admin/backups.php
1970
1971 25-May-2009 Joe Hunt
1972 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1973 $ /purchasing/includes/db/grn_db.inc
1974 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1975 $ /gl/includes/db/gl_db_accounts.inc
1976   /reporting/rep706.php
1977   /reporting/rep707.php
1978 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1979 $ /reporting/rep303.php
1980   /reporting/reports_main.php
1981
1982 23-May-2009 Janusz Dobrowolski
1983 # Fixed transaction table search update.
1984 $ /admin/view_print_transaction.php
1985 # Fixed initial select for array_selector()
1986 $ /includes/ui/ui_lists.inc
1987
1988 22-May-2009 Janusz Dobrowolski
1989 # Fixed buggy reference instead of id in report dimension selectors.
1990 $ /reporting/includes/reports_classes.inc
1991 # Fixed typo in setup menu
1992 $ /applications/setup.php
1993
1994 21-May-2009 Joe Hunt/Tom Moulton
1995 # Recursion fix in manufacturing_db.inc by Tom Moulton
1996 $ /includes/db/manufacturing_db.inc
1997
1998 20-May-2009 Janusz Dobrowolski
1999 # Small cleanup
2000 $ /inventory/prices.php
2001 # Fixed select buttons icon.
2002 $ /sales/manage/customer_branches.php
2003
2004 20-May-2009 Joe Hunt
2005 # Fixed and optimized On Order in Inventory Items Status and reports
2006 $ /includes/db/manufacturing_db.inc
2007   /inventory/inquiry/stock_status.php
2008   /reporting/rep302.php
2009   /reporting/rep303.php
2010   /sales/includes/db/sales_order_db.inc
2011   
2012 18-May-2009 Joe Hunt
2013 # html header shown in backup downloads.
2014 $ /admin/backups.php
2015 ! Reinserted the link to GL in Work Order Inquiry.
2016 $ /manufacturing/search_work_orders.php
2017 # Added non closed work order requirements on On Order in Inventory Items Status
2018 $ /inventory/inquiry/stock_status.php
2019 ! Added mb_flag 'M' in demand checks
2020 $ /sales/includes/db/sales_order_db.inc
2021   /reporting/rep302.php
2022   /reporting/rep303.php
2023   
2024 17-May-2009 Joe Hunt
2025 ! Changed service items to use cogs account instead of inventory account.
2026 $ /inventory/manage/items.php
2027
2028 16-May-2009 Joe Hunt
2029 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2030 $ /includes/ui/db_pager_view.inc
2031 ! Removed obsolete 'K' mb_flag checks.
2032 $ /includes/data_checks.inc
2033   /includes/ui/ui_lists.inc
2034
2035 13-May-2009 Joe Hunt
2036 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2037 $ /includes/ui/ui_lists.inc
2038
2039 10-May-2009 Joe Hunt
2040 # Period presentation bug in tax report/inquiry
2041 $ /gl/inquiry/tax_inquiry.php
2042   /reporting/includes/reports_classes.inc
2043   
2044 07-May-2009 Joe Hunt
2045 # Layout bug in exchange rate display
2046 $ /includes/ui/ui_view.inc
2047 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2048 $ /sales/inquiry/sales_orders_view.php
2049 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2050 $ /sales/includessales_order_ui.inc
2051
2052 05-May-2009 Janusz Dobrowolski
2053 # Fixed check if code for new sales kit is not used.
2054 $ /inventory/manage/sales_kits.php
2055
2056 04-May-2009 Joe Hunt
2057 # Purchase Order document shows wrong purch data conversion if purch data
2058 $ /reporting/rep209.php
2059
2060
2061 ------------------------------- Release 2.1.2 ----------------------------------
2062 30-Apr-2009 Joe Hunt
2063 ! Release 2.1.2
2064 $ config.php
2065
2066 22-Apr-2009 Joe Hunt
2067 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2068 $ /purchasing/manage/suppliers.php
2069
2070 20-Apr-2009 Janusz Dobrowolski
2071 # Rewritten backup manager, fixed progressbar bug.
2072 $ /admin/backups.php
2073 # Fixed bug in zipped sql file restore.
2074 $ /admin/db/maintenance_db.inc
2075 ! JsHttpRequest class updated to latest version.
2076 $ /includes/JsHttpRequest.php
2077   /js/JsHttpRequest.js
2078 ! Added optional parameter in vertical_space()
2079 $ /includes/ui/ui_controls.inc
2080 + Helper for javascript confirm dialogs added.
2081 $ /includes/ui/ui_input.inc
2082 ! Client side confirm dialog added for destructive submits.
2083 $ /purchasing/supplier_invoice.php
2084   /purchasing/includes/ui/invoice_ui.inc
2085   /sales/sales_order_entry.php
2086 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2087 $ /includes/current_user.inc
2088   /includes/page/footer.inc
2089   /includes/page/header.inc
2090   /includes/ui/ui_view.inc
2091   /access/login.php
2092   /js/inserts.js
2093   /js/utils.js
2094   /themes/aqua/images/progressbar.gif
2095   /themes/cool/images/progressbar.gif
2096   /themes/default/images/progressbar.gif
2097   /themes/default/images/ajax-loader2.gif (new)
2098   /themes/default/images/warning.png (new)
2099   /themes/aqua/images/ajax-loader2.gif (new)
2100   /themes/aqua/images/warning.png (new)
2101   /themes/cool/images/ajax-loader2.gif (new)
2102   /themes/cool/images/warning.png (new)
2103 # Fixed supplier uom retrieval.
2104 $ /purchasing/includes/db/po_db.inc
2105
2106 04-Apr-2009 Janusz Dobrowolski
2107 # Paper format defaults to A4 for unknown specifiers.
2108 $ /reporting/includes/pdf_report.inc
2109 # Sealing sql statements.
2110 $ /sales/manage/customers.php
2111
2112 01-Apr-2009 Janusz Dobrowolski
2113 # Fixed document mailing.
2114 $ /reporting/includes/pdf_report.inc
2115 # Fixed focus javascript error on lists.
2116 $ /includes/ui/ui_lists.inc
2117 # Fixed report links hotkey selection
2118 $ /js/inserts.js
2119
2120 ------------------------------- Release 2.1.1 ----------------------------------
2121 30-Mar-2009 Janusz Dobrowolski
2122 # Fixed display of unsufficient quantities in sales docs.
2123 $ /sales/includes/ui/sales_order_ui.inc
2124   /themes/aqua/default.css
2125   /themes/cool/default.css
2126   /themes/default/default.css
2127 # Updated gettext template file
2128 $ /lang/new_language_template/LC_MASSAGES/empty.po
2129 ! Release 2.1.1
2130 $ config.php
2131
2132 29-Mar-2009 Janusz Dobrowolski
2133 # [0000126] 'Invoice' words on credit note document.
2134 $ /reporting/includes/doctext.inc
2135   /reporting/includes/doctext2.inc
2136 # [0000125] Sql error when creating credit note.
2137 $ /sales/includes/db/sales_credit_db.inc
2138 # [0000121] Error during qoh calculations.
2139 $ /sales/includes/ui/sales_order_ui.inc
2140
2141 28-Mar-2009 Janusz Dobrowolski
2142 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2143 $ /gl/manage/exchange_rates.php
2144
2145 27-Mar-2009 Janusz Dobrowolski
2146 # Fixed include file path in reports 104,303
2147 $ /reporting/rep104.php
2148   /reporting/rep303.php
2149
2150 26-Mar-2009 Janusz Dobrowolski
2151 # Fixed problems with cash invoices created after db upgrade.
2152 $ /includes/data_checks.inc
2153   /sales/includes/db/sales_points_db.inc
2154   /sales/manage/sales_points.php
2155   /sql/alter2.1.sql
2156
2157 24-Mar-2009 Joe Hunt
2158 # Wrong price decimals in Report Salesman Listing
2159 $ /reporting/rep106.php
2160
2161 23-Mar-2009 Janusz Dobrowolski
2162 # Fixed keybord access issue after AltTab
2163 $ /js/inserts.js
2164
2165 23-Mar-2009 Joe Hunt
2166 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2167 $ /reporting/including/excel_report.inc
2168
2169 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2170 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2171 $ /inventory/manage/items.php
2172   /inventory/includes/inventory_db.inc
2173   /reporting/rep104.php
2174   /reporting/rep303.php
2175
2176 21-Mar-2009 Janusz Dobrowolski
2177 # Broken currency section after date change.
2178 $ /sales/includes/ui/sales_credit_ui.inc
2179   /sales/includes/ui/sales_order_ui.inc
2180
2181 20-Mar-2009 Joe Hunt
2182 # Truncation bug when inserting/updating entered supplier credit limit
2183 $ /purchasing/manage/suppliers.php
2184
2185 19-Mar-2009 Joe Hunt
2186 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2187 $ /taxes/tax_types.php
2188
2189 19-Mar-2009 Janusz Dobrowolski
2190 # Fixed quick entry amount update on list change.
2191 $ /gl/includes/ui/gl_journal_ui.inc
2192
2193 ------------------------------- Release 2.1 ----------------------------------------------------
2194 18-Mar-2009 Joe Hunt
2195 ! Release 2.1
2196 $ config.php
2197
2198 18-Mar-2009 Janusz Dobrowolski
2199 # Additional php.ini checks and fixes for php in CGI mode
2200 $ /.htaccess
2201   /install.html
2202   /install/index.php
2203   /install/save.php
2204 # Default focus in lists on searchbox if used.
2205 $ /includes/ui/ui_lists.inc
2206 # Fixed update after code search.
2207 $ /inventory/manage/sales_kits.php
2208
2209 16-Mar-2009 Janusz Dobrowolski
2210 # Fixed redirection after order cancelation.
2211 $ /sales/sales_order_entry.php
2212
2213 15-Mar-2009 Joe Hunt
2214 # Minor bug in Report List of Journal Entries
2215 $ /reporting/rep702.php
2216
2217 14-Mar-2009 Joe Hunt
2218 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2219   if invoice date is later than payment date
2220 $ /includes/banking.inc
2221
2222 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2223 # GL line delete bug fixed.
2224 $ /gl/includes/ui/gl_bank_ui.inc
2225   /gl/includes/ui/gl_journal_ui.inc
2226   /includes/ui/items_cart.inc
2227 # Random syntax error + new menu item :).
2228 $ /manufacturing/inquiry/bom_cost_inquiry.php
2229   /applications/manufacturing.php
2230 - Removed non used file
2231 $ /admin/db/v_banktrans.inc (removed)
2232
2233 11-Mar-2009 Joe Hunt
2234 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2235 $ /gl/include/db/gl_db_banking.inc
2236
2237 10-Mar-2009 Janusz Dobrowolski
2238 # [0000119] Fixed search by item description in sales item selector.
2239 $ /includes/ui/ui_lists.inc
2240 # Fixed email_row/link_row display for empty input value.
2241 $ /includes/ui/ui_inputs.inc
2242 # Small layout fix 
2243 $ /purchasing/allocations/supplier_allocate.php
2244   /sales/allocations/customer_allocate.php
2245
2246 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2247 09-Mar-2009 Joe Hunt
2248 ! Release 2.1.0 Release Candidate (RC).
2249 $ config.php
2250 ! Report clean up
2251 $ /reporting/includes/excel_report.inc
2252
2253 09-Mar-2009 Janusz Dobrowolski
2254 # Initial prefs for new created user now copied form current admin settings.
2255 $ /admin/users.php
2256 # Changed page_security level to 1
2257 $ /admin/display_prefs.php
2258 # Fixed item code display after item delete
2259 $ /inventory/manage/items.php
2260 # Cosmetic cleanup
2261 $ /includes/session.inc
2262
2263 08-Mar-2009 Joe Hunt
2264 ! XLS engine now compatible with PEAR Excel Writer.
2265 $ /reporting/includes/excel_report.inc
2266   /reporting/includes/Workbook.php
2267   
2268 05-Mar-2009 Joe Hunt
2269 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2270 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2271   /reporting/includes/Workbook.php (new file)
2272   /reporting/includes/excel_report.inc
2273   /reporting/includes/pdf_report.inc
2274   /reporting/prn_redirect.php
2275   /reporting all repXXX.php files
2276   
2277 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2278 + Preparation for Excel Writer continued
2279 $ /reporting/includes/ExcelWriterXML.php
2280   /reporting/includes/ExcelWriterXML_Sheet.php
2281   /reporting/includes/ExcelWriterXML_Style.php
2282   /reporting/includes/excel_report.inc
2283   /reporting all repXXX.php that are not documents
2284   
2285 02-Mar-2009 Joe Hunt
2286 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2287 $ /reporting/includes/reports_classes.inc
2288   /reporting/includes/pdf_report.inc
2289   /reporting/includes/ExcelWriterXML.php (new file)
2290   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2291   /reporting/includes/ExcelWriterXM__Style (new file)
2292   /reporting/includes/excel_report.inc (new file)
2293   /reporting/reports_main.php
2294   /reporting/rep701.php
2295   /reporting/rep705.php
2296   /reporting/rep706.php
2297   /reporting/rep707.php
2298   
2299 01-Mar-2009 Janusz Dobrowolski
2300 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2301 $ /.htaccess (new)
2302
2303 28-Feb-2009 Joe Hunt
2304 ! Improved layout in standard themes (graphics)
2305 $ /themes/aqua/renderer.php
2306   /themes/aqua/help.gif (new file)
2307   /themes/aqua/login.gif (new file)
2308   /themes/aqua/right.gif (new file)
2309   /themes/cool/renderer.php
2310   /themes/cool/help.gif (new file)
2311   /themes/cool/login.gif (new file)
2312   /themes/cool/right.gif (new file)
2313   /themes/default/renderer.php
2314   /themes/default/help.gif (new file)
2315   /themes/default/login.gif (new file)
2316   /themes/default/right.gif (new file)
2317   /themes/themes/login.css
2318     
2319 27-Feb-2009 Janusz Dobrowolski
2320 # Security fix to my last commit.
2321 $ /frontaccounting.php
2322   /includes/lang/language.php
2323
2324 25-Feb-2009 Joe Hunt
2325 ! Improved layout
2326 $ /inventory/prices.php
2327   /inventory/reorder_level.php
2328   /inventory/inquiry/stock_status.php
2329   
2330 24-Feb-2009 Janusz Dobrowolski
2331 # Cleaning startup code
2332 $ /index.php
2333   /frontaccounting.php
2334   /includes/session.inc
2335   /includes/db/connect_db.inc
2336   /includes/lang/gettext.php
2337   /includes/lang/language.php
2338 # Language changed on display prefs page stored to database.
2339 $ /admin/display_prefs.php
2340   /admin/db/users_db.inc
2341   /includes/current_user.inc
2342 # Fixed tab hot keys
2343 $ /applications/customers.php
2344   /applications/dimensions.php
2345   /applications/generalledger.php
2346   /applications/inventory.php
2347   /applications/manufacturing.php
2348   /applications/setup.php
2349   /applications/suppliers.php
2350
2351 23-Feb-2009 Joe Hunt
2352 ! Changed extension include to be outside function. Didn't work in submenus.
2353 $ frontaccounting.php
2354   /includes/main.inc
2355 ! Better color in data picker
2356 $ /themes/aqua/default.css
2357   /themes/cool/default.css
2358   /themes/default/default.css
2359   
2360 22-Feb-2009 Janusz Dobrowolski
2361 ! Application startup code cleanup.
2362 $ /frontaccounting.php
2363   /index.php
2364   /applications/customers.php
2365   /applications/dimensions.php
2366   /applications/generalledger.php
2367   /applications/inventory.php
2368   /applications/manufacturing.php
2369   /applications/setup.php
2370   /applications/suppliers.php
2371   /includes/session.inc
2372   /includes/lang/language.php
2373   /themes/default/renderer.php
2374   /themes/aqua/renderer.php
2375   /themes/cool/renderer.php
2376 ! Removed obsolete $applications array.
2377 $ /config.php
2378 ! Cosmetic cleanup
2379 $ /includes/main.inc
2380 ! Calendar style moved to theme default.css
2381 $ /includes/ui/ui_view.inc
2382   /themes/aqua/default.css
2383   /themes/cool/default.css
2384   /themes/default/default.css
2385 # Fixed charset selection on login screen
2386 $ /access/login.php
2387 # Blocked password changes in demo mode
2388 $ /admin/change_current_user_password.php
2389 ! Default theme and language set for not logged user
2390 $ /includes/current_user.inc
2391   /includes/prefs/userprefs.inc
2392 # Fixed initial query order.
2393 $ /purchasing/inquiry/po_search.php
2394
2395 21-Feb-2009 Joe Hunt
2396 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2397 $ /includes/ui/db_pager_view.inc
2398 ! Better layout in stock_movements.php
2399 $ /inventory/inquiry/stock_movements.php
2400
2401 18-Feb-2009 Joe Hunt
2402 ! Better layout in Items form.
2403 $ /inventory/manage/items.php
2404
2405 16-Feb-2009 Joe Hunt
2406 # Instruction in update.html should include switch to standard theme before upgrade
2407 $ update.html
2408 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2409 $ /gl/includes/db/gl_db_rates.inc
2410
2411 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2412 15-Feb-2009 Joe Hunt
2413 ! Release 2.1.0 beta 2
2414 $ config.php
2415
2416 14-Feb-2009 Janusz Dobrowolski
2417 # Removed obsolete bank_trans field
2418 $ /sql/alter2.1.sql
2419   /sql/en_US-demo.sql
2420   /sql/en_US-new.sql
2421 # Drop column queries executed also in not forced upgrade install 
2422 $ /admin/db/maintenance_db.inc
2423
2424 13-Feb-2009 Janusz Dobrowolski
2425 ! Added login page language setting
2426 $ /access/login.php
2427   /admin/inst_lang.php
2428   /includes/lang/language.php
2429   /lang/installed_languages.inc
2430 # Message typo fixed
2431 $ /admin/display_prefs.php
2432 # Unified display_error function name in install wizard and main code
2433 $ /install/save.php
2434
2435 13-Feb-2009 Joe Hunt
2436 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2437 $ /includes/ui/ui_view.inc
2438
2439 12-Feb-2009 Janusz Dobrowolski
2440 ! Changed extension menu file placement, added support for gettext in extensions.
2441 $ /frontaccounting.php
2442 # Fix for some buggy curl versions.
2443 $ /gl/includes/db/gl_db_rates.inc
2444   /gl/manage/exchange_rates.php
2445 # Fixed get_amount() to return 0 for invalid input.
2446 $ /js/utils.js
2447   /js/budget.js
2448
2449 ------------------------------- Release 2.1.0 beta --------------------------------------------
2450
2451 08-Feb-2009 Janusz Dobrowolski
2452 # Fixed division by zero bug in empty pager
2453 $ includes/db_pager.inc
2454 # Fixed special char display issue in item name [0000116]
2455 $ sales/includes/cart_class.inc
2456
2457 08-Feb-2009 Joe Hunt
2458 ! Changed license type to GNU GPLv3. Stamped headers changed.
2459 $ all appropriate source files
2460
2461 04-Feb-2009 Joe Hunt
2462 ! Removed ALTER TABLE DROP columns
2463 $ /sql/alter2.1.sql
2464 ! Removed files from CVS
2465 /company/0/images/logo_frontaccounting.png
2466 /reporting/fonts/vera.afm
2467 + Added files to CVS
2468 /doc/2.1_Beta.txt
2469 /doc/extensions.txt
2470 /themes/default/images/escape.png
2471
2472 04-Feb-2009 Joe Hunt
2473 # Software Upgrade (re-read of current user needed)
2474 $ /admin/inst_upgrade.php
2475
2476 03-Feb-2009 Joe Hunt
2477 ! install/index.php link to AGPL license
2478 $ /install/index.php
2479
2480 03-Feb-2009 Janusz Dobrowolski
2481 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2482 $ /config.php
2483   /gl/includes/db/gl_db_banking.inc
2484   /gl/manage/gl_account_classes.php
2485   /includes/ui/items_cart.inc
2486   /includes/ui/ui_view.inc
2487   /purchasing/includes/db/invoice_db.inc
2488   /reporting/rep101.php
2489   /reporting/rep201.php
2490   /reporting/includes/class.pdf.inc
2491   /sales/credit_note_entry.php
2492   /sales/customer_credit_invoice.php
2493   /sales/customer_delivery.php
2494   /sales/customer_invoice.php
2495   /sales/includes/db/payment_db.inc
2496   /sales/includes/db/sales_credit_db.inc
2497   /sales/includes/db/sales_delivery_db.inc
2498   /sales/includes/db/sales_invoice_db.inc
2499   /sales/includes/ui/sales_order_ui.inc
2500   /sales/view/view_credit.php
2501 # Due date display finally fixed.
2502 $ /purchasing/inquiry/supplier_inquiry.php
2503   /sales/inquiry/customer_inquiry.php
2504
2505 ------------------------------- Release 2.0.7 --------------------------------------------
2506 03-Feb-2009 Joe Hunt
2507 ! New release 2.0.7
2508 $ config.php
2509
2510 22-Jan-2009 Joe Hunt
2511 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2512 $ /sales/inquiry/customer_inquiry.php
2513
2514 13-Jan-2009 Joe Hunt
2515 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2516 $ /sales/customer_delivery.php
2517   /sales/customer_invoice.php
2518   /sales/includes/ui/sales_order_ui.inc
2519   
2520 08-Jan-2009 Janusz Dobrowolski
2521 # Numeric check on class id added.
2522 $ /gl/manage/gl_account_classes.php
2523
2524 02-Jan-2009 Joe Hunt
2525 # [0000104] minor language updates in a few sales files 
2526 $ /sales/customer_invoice.php
2527
2528 23-Dec-2008 Joe Hunt
2529 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2530 $ /gl/includes/db/gl_db_banking.inc
2531
2532 22-Dec-2008 Janusz Dobrowolski
2533 # [0000102] Credit note was stored without entered shippment cost and comment.
2534 $ /sales/credit_note_entry.php
2535 # [0000103] Error during save of modified freehand credit note.
2536 $ /sales/includes/db/cust_trans_db.inc
2537
2538 18-Dec-2008 Joe Hunt
2539 # [0000101] Roll back of yeasterday issues
2540 $ /purchasing/includes/db/invoice_db.inc
2541   /purchasing/includes/db/supp_payment_db.inc
2542   /sales/includes/db/payment_db.inc
2543   /sales/includes/db/sales_credit_db.inc
2544   /sales/includes/db/sales_invoice_db.inc
2545
2546 17-Dec-2008 Joe Hunt
2547 # [0000101] More wonderful rounding issues 
2548 $ /includes/ui/ui_view.inc
2549   /purchasing/includes/db/invoice_db.inc
2550   /purchasing/includes/db/supp_payment_db.inc
2551   /sales/includes/db/payment_db.inc
2552   /sales/includes/db/sales_credit_db.inc
2553   /sales/includes/db/sales_delivery_db.inc
2554   /sales/includes/db/sales_invoice_db.inc
2555   
2556 16-Dec-2008 Joe Hunt
2557 # [0000100] Keep getting left allocated weird results (rounding problems).
2558 $ /includes/ui/ui_view.inc
2559   /purchasing/inquiry/supplier_allocation_inquiry.php
2560   /reporting/rep101.php
2561   /reporting/rep201.php
2562   /sales/inquiry/customer_allocation_inquiry.php
2563
2564 10-Dec-2008 Janusz Dobrowolski
2565 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2566 $ /includes/ui/items_cart.inc
2567
2568 09-Dec-2008 Janusz Dobrowolski
2569 # [0000098] Unable issue of credit note for invoice with removed item lines.
2570 $ /sales/customer_credit_invoice.php
2571 # [0000097] Can't void freehand customer credit note.
2572 $ /sales/includes/db/sales_invoice_db.inc
2573 # Fixed to hide empty credit note lines.
2574 $ /sales/view/view_credit.php
2575 -------------------------------------------------------------------------------
2576
2577 03-Feb-2009 Janusz Dobrowolski
2578 # sql2date around row[date] in due date.
2579 $ /purchasing/inquiry/supplier_inquiry.php
2580 # Bugfix [0000115] once again.
2581 $ /sales/inquiry/sales_orders_view.php
2582 # Division by zero avoided in db_pager
2583 $ /includes/db_pager.inc
2584
2585 02-Feb-2009 Joe Hunt
2586 ! Better layout in Form setup
2587 $ /admin/forms_setup.php
2588 # sql2date around row[date] in due date.
2589 $ /sales/inquiry/customer_inquiry.php
2590
2591 02-Feb-2009 Janusz Dobrowolski
2592 # Fixed initial sort order in pagers
2593 $ /dimensions/inquiry/search_dimensions.php
2594   /includes/db_pager.inc
2595   /purchasing/allocations/supplier_allocation_main.php
2596   /purchasing/inquiry/po_search_completed.php
2597   /purchasing/inquiry/supplier_allocation_inquiry.php
2598   /purchasing/inquiry/supplier_inquiry.php
2599   /sales/allocations/customer_allocation_main.php
2600   /sales/inquiry/customer_allocation_inquiry.php
2601   /sales/inquiry/customer_inquiry.php
2602 # Fixed due date display for invoices.
2603 $ /sales/inquiry/customer_inquiry.php
2604 # Bugfix [0000115] - error on empty table update in fallback mode.
2605 $ /sales/inquiry/customer_allocation_inquiry.php
2606
2607 30-Jan-2009 Joe Hunt
2608 + Outputs/Inputs on tax inquiry as well (why not)
2609 $ /gl/includes/db/gl_db_trans.inc
2610   /gl/inquiry/tax_inquiry.php
2611 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2612 $ /sql/alter2.1.sql
2613   /sql/en_US-demo.sql
2614   /sql/en_US-new.sql
2615   
2616 29-Jan-2009 Joe Hunt
2617 # A few minor fixes to get the tax report and inquiry right and syncronized
2618 $ /gl/includes/db/gl_db_trans.inc
2619   /gl/inquiry/tax_inquiry.php
2620   /reporting/rep709.php
2621 # Missing parameter to add_trans_tax_details
2622 $ /sales/includes/db/sales_credit_db.inc
2623   /sales/includes/db/sales_delivery_db.inc
2624   /sales/includes/db/sales_invoice_db.inc
2625   
2626 29-Jan-2009 Janusz Dobrowolski
2627 # Changes related to rewrite and optimalization of tax registration
2628 $ /gl/includes/db/gl_db_bank_trans.inc
2629   /gl/includes/db/gl_db_banking.inc
2630   /gl/includes/db/gl_db_trans.inc
2631   /purchasing/includes/db/invoice_db.inc
2632   /purchasing/includes/db/invoice_items_db.inc
2633   /purchasing/view/view_supp_credit.php
2634   /purchasing/view/view_supp_invoice.php
2635   /reporting/rep107.php
2636   /reporting/rep110.php
2637   /reporting/rep709.php
2638   /sales/includes/db/cust_trans_details_db.inc
2639   /sales/includes/db/sales_credit_db.inc
2640   /sales/includes/db/sales_delivery_db.inc
2641   /sales/includes/db/sales_invoice_db.inc
2642   /sales/view/view_credit.php
2643   /sales/view/view_dispatch.php
2644   /sales/view/view_invoice.php
2645   /sql/alter2.1.php
2646   /sql/alter2.1.sql
2647   /taxes/tax_calc.inc
2648   /gl/inquiry/tax_inquiry.php
2649 # Added precheck before system upgrade
2650 $ /admin/inst_upgrade.php
2651 # Reduced delay when ECB currency exrates page is unavailable.
2652 $ /gl/includes/db/gl_db_rates.inc
2653 # Small fixes
2654 $ /inventory/prices.php
2655   /includes/ui/ui_view.inc
2656 # Fixed bug in checks before group delete.
2657 $ /sales/manage/sales_groups.php
2658 # Removing obsolete tax group in GL account definition
2659 $ /gl/includes/db/gl_db_accounts.inc
2660   /gl/manage/gl_accounts.php
2661
2662 28-Jan-2009 Joe Hunt
2663 ! Changes to committed tax report routines.
2664 $ /sales/includes/db/sales_invoice_db.inc
2665   /sales/includes/db/sales_delivery_db.inc
2666   /sales/includes/db/sales_credit_db.inc
2667   /purchasing/includes/db/invoice_db.inc
2668   /reporting/rep709.php
2669   
2670 28-Jan-2009 Joe Hunt
2671 + Copyright notes at top op every source file
2672 $ All files still missing
2673
2674 27-Jan-2009 Joe Hunt
2675 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2676 $ update_db.php
2677   /sql/en_US-demo.sql
2678 # fixed underline in db pager for sortable columns.
2679 $ /themes/aqua/default.css
2680   /themes/cool/default.css
2681   /themes/default/default.css
2682   
2683 26-Jan-2009 Joe Hunt
2684 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2685 $ /gl/manage/gl_quick_entries.php
2686   /includes/types.inc
2687   /includes/ui/ui_view.inc
2688 + Added 'inactive' field in most 'catalog' tables.
2689 $ /sql/alter2.1.sql
2690   /sql/en_US-new.sql
2691   /sql/en_US-demo.sql
2692 + Added graphics for cancel. (door-out)
2693   /themes/aqua/images/cancel.png
2694   /themes/cool/images/cancel.png
2695   /themes/default/images/cancel.png
2696
2697 24-Jan-2009 Janusz Dobrowolski
2698 ! Set maximum width for select to avoid broken layout in two column layout.
2699 $ /themes/aqua/default.css
2700   /themes/cool/default.css
2701   /themes/default/default.css
2702 # Voiding tax records included via GL/bank transactions
2703 $ /admin/db/voiding_db.inc
2704   /gl/includes/db/gl_db_bank_trans.inc
2705   /gl/includes/db/gl_db_trans.inc
2706 # Fixed quick entry types values.
2707 $ /includes/types.inc
2708
2709 23-Jan-2009 Joe Hunt
2710 + Added new files in doc subdirectory
2711 $ /doc/attachments.txt
2712   /doc/bank_reconciliation.txt
2713   /doc/dim_on_invoice.txt
2714   /doc/license.txt
2715   /doc/quick_entries.txt
2716   /doc/recurrent_invoice.txt
2717   
2718 22-Jan-2009 Janusz Dobrowolski
2719 # Added attachments to company sub_dirs
2720 $ /update_db.php
2721 # Added hot key for Quick Entries
2722 $ /applications/generalledger.php
2723 # Improved quick entries.
2724 $ /gl/gl_bank.php
2725   /gl/gl_journal.php
2726   /gl/includes/db/gl_db_bank_accounts.inc
2727   /gl/includes/ui/gl_bank_ui.inc
2728   /gl/includes/ui/gl_journal_ui.inc
2729   /includes/types.inc
2730   /includes/ui/items_cart.inc
2731   /gl/manage/gl_quick_entries.php
2732   /includes/ui/ui_lists.inc
2733   /includes/ui/ui_view.inc
2734   /purchasing/supplier_credit.php
2735   /purchasing/supplier_invoice.php
2736   /purchasing/includes/ui/invoice_ui.inc
2737   /sql/alter2.1.sql
2738   /sql/en_US-demo.sql
2739   /sql/en_US-new.sql
2740 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2741 $ /gl/includes/db/gl_db_banking.inc
2742   /gl/includes/db/gl_db_trans.inc
2743   /purchasing/includes/db/invoice_db.inc
2744   /sales/includes/db/cust_trans_details_db.inc
2745   /taxes/tax_calc.inc
2746 # Allocation bug for cash sales.
2747 $ /sales/includes/db/sales_invoice_db.inc
2748 # Hiding voided gl transactions.
2749 $ /gl/view/gl_trans_view.php
2750 ! Icons removed from form buttons for now.
2751 $ /sales/sales_order_entry.php
2752
2753 20-Jan-2009 Joe Hunt
2754 ! Preparing for installing of extensions
2755 $ installed_extensions.php (new file)
2756   frontaccounting.php
2757   /includes/main.inc
2758 # Bad handling of graphic links in certain browsers
2759   /includes/ui/ui_input.inc
2760   
2761 19-Jan-2009 Joe Hunt
2762 ! Changed direct sales document line descriptions to be editable (via edit link)
2763 $ /sales/sales_order_entry.php
2764   /includes/cart_class.inc
2765   /includes/ui/sales_order_ui.inc
2766 ! Fixed so the printed documents can handle multiple lines of description
2767 $ /reporting/rep107.php
2768   /reporting/rep109.php
2769   /reporting/rep110.php
2770   
2771 17-Jan-2009 Joe Hunt
2772 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2773 $ All files with small forms and tables.
2774
2775 16-Jan-2009 Janusz Dobrowolski
2776 ! Fixed new pager generation on first display.
2777 $ /gl/manage/exchange_rates.php
2778
2779 15-Jan-2009 Joe Hunt
2780 ! Adjustment of db pager width. Copyright notes. 
2781 $ All files with db pager
2782   /db_pager_view.inc
2783   /themes/default/default.css
2784   /themes/aqua/default.css
2785   /themes/cool/default.css
2786
2787 15-Jan-2009 Janusz Dobrowolski
2788 ! Rewritten reconciliation page.
2789 $ /gl/bank_account_reconcile.php
2790   /includes/ui/ui_lists.inc
2791   /sql/alter2.1.php
2792   /sql/alter2.1.sql
2793   /js/reconcile.js (added)
2794 ! Standard mysql separator in date functions
2795 $ /includes/date_functions.inc
2796 + Separated checkbox generation for indirect display use
2797 $ /includes/ui/ui_input.inc
2798 ! Standard checkbox helper use.
2799 $ /sales/inquiry/sales_orders_view.php
2800
2801 14-Jan-2009 Joe Hunt
2802 ! Page reload problem, progress bar in backup/restore, 
2803 $ /admin/backups.php
2804   /admin/display_prefs.php
2805   /includes/lang/language.php
2806   
2807 12-Jan-2009 Joe Hunt
2808 ! Updating install and update helpers
2809 $ install.html
2810   update.html
2811   /install/index.php
2812 # Fixing price formatting of left to allocate
2813 $ /purchasing/allocations/supplier_allocation_main.php
2814   /sales/allocations/customer_allocation_main.php
2815   
2816 11-Jan-2009 Janusz Dobrowolski
2817 ! Added table pager.
2818 $ /admin/view_print_transaction.php
2819 ! Improved check_cells().
2820 $ /includes/ui/ui_input.inc
2821 # Added new attachments per company subdirectory.
2822 $ /admin/create_coy.php
2823 # Added hotkey for reconciliation menu option.
2824 $ /applications/generalledger.php
2825 # Fixed false qoh alerts.
2826 $ /sales/includes/ui/sales_order_ui.inc
2827 # Fixed page title.
2828 $ /sales/manage/sales_points.php
2829
2830 11-Jan-2009 Joe Hunt
2831 ! Changed notice msg to warnings and changed bg color for warning
2832 $ /admin/company_preferences.php
2833   /admin/void_transaction.php
2834   /includes/errors.inc
2835   /inventory/manage/items.php
2836   
2837 10-Jan-2009 Joe Hunt
2838 + Addition of Bank Reconciliation. Author Rob Mallon
2839 $ /applications/generalledger.php 
2840   /gl/bank_account_reconcile.php (new file)
2841   /sql/alter2.1.sql
2842 + Added more fields to suppliers table and fixed PO document
2843 $ /sql/alter2.1.sql
2844   /includes/ui/ui_input.inc (new link_row)
2845   /purchasing/manage/suppliers.php
2846   /reporting/includes/header2.inc
2847   /reporting/rep209.php
2848   
2849 09-Jan-2009 Janusz Dobrowolski
2850 + Added hook file for localized functions.
2851 $ /includes/lang/language.php
2852 ! Removed obsolete local css file inclusion.
2853 $ /includes/page/header.inc
2854 ! Optional params in table_header() added.
2855 $ /includes/ui/ui_controls.inc
2856 ! Added table pager in exchange rates editor.
2857 $ /gl/includes/db/gl_db_rates.inc
2858   /gl/manage/exchange_rates.php
2859 ! Fixed rate column, added width table parameter
2860 $ /includes/db_pager.inc
2861   /includes/ui/db_pager_view.inc
2862 # Added hot key for attachments menu option.
2863 $ /applications/setup.php
2864 # Removed bank_trans_types_db.inc inclusion.
2865 $ /gl/includes/gl_db.inc
2866 - Removed obsolete files
2867 $ /gl/manage/bank_trans_types.php (removed)
2868   /gl/includes/db/bank_trans_types.inc (removed)
2869   /lang/en_US/stylesheet.css (removed)
2870   /lang/new_language_template/stylesheet.css (removed)
2871 - Example picture files moved to company/0
2872 $ /inventory/manage/image (removed)
2873   /inventory/manage/image/0 (removed)
2874   /inventory/manage/image/0/102.jpg (removed)
2875   /inventory/manage/image/0/103.jpg (removed)
2876   /inventory/manage/image/0/104.jpg (removed)
2877
2878 09-Jan-2009 Joe Hunt
2879 ! Changed $path_to_root in report files and stamped copyright
2880 $ All report files
2881 + Added Sales kits to Items price list.
2882 $ /reporting/rep104.php
2883 # Company logo can not be deleted.
2884 $ /admin/company_preferences.php
2885 # Bug [0000107] and [0000108]
2886 $ /inventory/includes/db/items_codes_db.inc
2887   /gl/manage/gl_account_types.php
2888
2889 08-Jan-2009 Joe Hunt
2890 ! Changed attachments to use unique files store instead of blobs
2891 $ /admin/attachments/attachments.php
2892   /sql/alter2.1.sql
2893   
2894 07-Jan-2009 Joe Hunt
2895 ! Changed supplier credit note to only show items for a period, default 30 days back.
2896 $ /purchasing/includes/db/grn_db.inc
2897   /purchasing/includes/invoice_ui.inc
2898   /purchasing/supplier_credit.php
2899   
2900 07-Jan-2009 Janusz Dobrowolski
2901 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2902 $ /sql/alter2.1.sql
2903 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2904 $ sales/includes/cart_class.inc
2905 # Fixed error handling in forced upgrade mode.
2906 $ admin/db/maintenance_db.inc
2907 + Added backtrace debugging function;
2908 $ /includes/ui/ui_view.inc
2909
2910 05-Jan-2009 Joe Hunt
2911 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2912   If there are many invoice items during a year, there would be many rows suggestions.
2913 $ /purchasing/includes/db/grn_db.inc
2914   /purchasing/includes/db/invoice_db.inc
2915   /purchasing/includes/ui/invoice_ui.inc
2916   /purchasing/supplier_credit.php
2917   /purchasing/inquiry/supplier_inquiry.php
2918   /purchasing/view/view_supp_credit.php
2919   
2920 22-Dec-2008 Janusz Dobrowolski
2921 # Fixed item_code database update on item creation.
2922 $ /inventory/includes/db/item_codes_db.inc
2923   /inventory/includes/db/items_db.inc
2924
2925 21-Dec-2008 Joe Hunt
2926 # Minor bugs in layout and quick entries.
2927 $ /Includes/ui/ui_view.inc
2928   /purchasing/includes/ui/invoice_ui.inc
2929   /purchasing/supplier_invoice.php
2930 # Minor bugs in doctext.inc and doctext2.inc
2931 $ /reporting/includes/doctext.inc
2932   /reporting/includes/doctext2.inc
2933   
2934 20-Dec-2008 Joe Hunt
2935 ! Replaced the ajax paging in stock movements with the old file.
2936 $ /inventory/inquiry/stock_movements.php
2937 ! Better layout in big forms
2938 $ /includes/ui/ui_controls.inc
2939
2940 18-Dec-2008 Joe Hunt
2941 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2942 $ /gl/gl_bank.php
2943   /gl/gl_journal.php
2944   /gl/includes/db/gl_db_banking.inc
2945   /includes/ui/ui_view.inc
2946   /purchasing/supplier_credit.php
2947   /purchasing/supplier_invoice.php
2948   /purchasing/includes/ui/invoice_ui.inc
2949
2950 15-Dec-2008 Janusz Dobrowolski
2951 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2952 $ /sales/includes/cart_class.inc
2953   /sales/includes/sales_ui.inc
2954   /sales/credit_note_entry.php
2955   /sales/customer_credit_invoice.php
2956   /sales/customer_delivery.php
2957   /sales/customer_invoice.php
2958   /sales/sales_order_entry.php
2959   /sales/view/view_sales_order.php
2960 # Fixed initial form values.
2961 $ /sales/manage/recurrent_invoices.php  
2962 ! Code cleanup.
2963 $ /purchasing/view/view_po.php
2964   /sales/includes/ui/sales_credit_ui.inc
2965   /sales/includes/ui/sales_order_ui.inc
2966
2967 12-Dec-2008 Joe Hunt
2968 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2969 $ /reporting/includes/header2.inc
2970
2971 11-Dec-2008 Joe Hunt
2972 + Two new fields in company table, accumulate_shipping and logal_text
2973   Accumulat shipping is for accumulating shipping on batch invoice
2974   Legal text is a last line legal info on sales invoices.
2975 $ /sql/alter2.1.sql
2976   /admin/db/company_db.inc
2977   /admin/gl_setup.php
2978   /reporting/includes/header2.inc
2979   /sales/customer_invoice.php
2980
2981 10-Dec-2008 Janusz Dobrowolski
2982 # File and line was not displayed for devel error messages.
2983 $ /includes/errors.inc
2984 # Fixed duplicate groups in list selectors.
2985 $ /includes/ui/ui_lists.inc
2986
2987 09-Dec-2008 Joe Hunt
2988 # Bug in document right-margin when more than 1 page.
2989 $ /reporting/includes/header2.inc
2990 ! Changed so input of account type is possible (like classes)
2991 $ /gl/manage/gl_account_types.php
2992   /gl/includes/db/gl_db_account_types.inc
2993   
2994 08-Dec-2008 Janusz Dobrowolski
2995 + Added helpers for list editor F4 calls.
2996 $ /includes/ui/ui_controls.inc
2997   /sales/sales_order_entry.php
2998 + Added development/bugtracking sql trail 
2999 $ /config.php
3000   /sql/alter2.1.sql
3001   /includes/db/connect_db.inc
3002 ! GL accounts in list selector always grouped by type
3003 $ /admin/gl_setup.php
3004   /gl/includes/ui/gl_bank_ui.inc
3005   /gl/includes/ui/gl_journal_ui.inc
3006   /gl/manage/bank_accounts.php
3007   /gl/manage/gl_accounts.php
3008   /gl/manage/gl_quick_entries.php
3009   /includes/ui/ui_lists.inc
3010   /purchasing/includes/ui/invoice_ui.inc
3011   /sales/manage/customer_branches.php
3012 # Fixed Win AltGr issue in hotkeys system.
3013 $ /js/inserts.js
3014 # Fixed sales_items selector for MySql 3.xx compatibility
3015 $ /includes/ui/ui_lists.inc
3016 # Fixed broken syntax in delete_item_code()
3017 $ /inventory/includes/db/items_codes_db.inc
3018 # Additional fixes to foreign/kit codes
3019 $ /inventory/manage/item_codes.php
3020   /inventory/manage/sales_kits.php
3021 ! Merged changes from main trunk up to version 2.0.6 (see below)
3022 $ /config.php
3023   /update.html
3024   /update_db.php
3025   /admin/create_coy.php
3026   /admin/db/maintenance_db.inc
3027   /gl/includes/db/gl_db_banking.inc
3028   /gl/includes/db/gl_db_trans.inc
3029   /includes/banking.inc
3030   /includes/current_user.inc
3031   /manufacturing/view/wo_production_view.php
3032   /purchasing/includes/db/invoice_db.inc
3033   /purchasing/includes/db/supp_payment_db.inc
3034   /purchasing/includes/ui/invoice_ui.inc
3035   /reporting/rep107.php
3036   /reporting/rep109.php
3037   /reporting/rep110.php
3038   /reporting/rep209.php
3039   /reporting/rep302.php
3040   /reporting/rep303.php
3041   /reporting/includes/pdf_report.inc
3042   /sales/customer_delivery.php
3043   /sales/includes/cart_class.inc
3044   /sales/includes/sales_db.inc
3045   /sales/includes/db/payment_db.inc
3046   /sales/includes/db/sales_credit_db.inc
3047   /sales/includes/db/sales_invoice_db.inc
3048   /sales/includes/ui/sales_credit_ui.inc
3049   /sales/includes/ui/sales_order_ui.inc
3050   /sales/view/view_credit.php
3051   /sales/view/view_dispatch.php
3052   /sales/view/view_invoice.php
3053   /sales/view/view_sales_order.php
3054   /taxes/tax_calc.inc
3055 ------------------------------- Release 2.0.6 --------------------------------------------
3056 08-Dec-2008 Joe Hunt
3057 ! New release 2.0.6
3058 $ config.php
3059
3060 05-Dec-2008 Joe Hunt
3061 # [0000095] Bad behaviour of routine number_format and round in Windows.
3062 $ /gl/includes/gl_db_trans.inc
3063   /includes/banking.inc
3064   /includes/current_user.inc
3065   /purchasing/includes/ui/invoice_ui.inc
3066   /reporting/rep107.php
3067   /reporting/rep109.php
3068   /reporting/rep110.php
3069   /reporting/rep209.php
3070   /sales/view/view_credit.php
3071   /sales/view/view_dispatch.php
3072   /sales/view/view_invoice.php
3073   /sales/view/view_sales_order.php
3074
3075 04-Dec-2008 Janusz Dobrowolski
3076 # Check write permissions and create per company subdirectory structure.
3077 $ /update.html
3078   /update_db.php
3079 # Fixed index.php files in new company dirs.
3080 $ /admin/create_coy.php
3081   /admin/db/maintenance_db.inc
3082
3083 04-Dec-2008 Joe Hunt
3084 # [0000095] Inbalance double entry on Documents
3085 $ /gl/includes/db/gl_db_trans.inc
3086   /gl/includes/db/gl_db_banking.inc
3087   /purchasing/includes/db/invoice_db.inc
3088   /purchasing/includes/db/supp_payment_db.inc
3089   /sales/includes/db/payment_db.inc
3090   /sales/includes/db/sales_credit_db.inc
3091   /sales/includes/db/sales_invoice_db.inc
3092   
3093 29-Nov-2008 Joe Hunt
3094 # [0000094] Report does not show items that have 0 qty but have demand qty
3095 $ /reporting/rep302.php
3096   /reporting/rep303.php
3097   
3098 28-Nov-2008 Joe Hunt
3099 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3100 $ /purchasing/includes/db/invoice_db.inc
3101
3102 27_Nov-2008 Joe Hunt
3103 # [0000092] Stock Sheet Report. Bad Page break.
3104 $ /reporting/includes/pdf_report.inc
3105
3106 26-Nov-2008 Joe Hunt
3107 # [0000091] Tax for 2 decimal places doesn't compute properly
3108 $ /taxes/tax_calc.inc
3109
3110 25-Nov-2008 Janusz Dobrowolski
3111 # [0000084] Low inventory items are not marked properly.
3112 $ /sales/customer_delivery.php
3113 # [0000086] New line added to document sometimes overwrites old one.
3114 $ /sales/includes/cart_class.inc
3115 # [0000087] Change of order date always updates prices.
3116 $ /sales/includes/ui/sales_credit_ui.inc
3117   /sales/includes/ui/sales_order_ui.inc
3118 # Fixed automatic price calculations always on.
3119 $ /sales/includes/sales_db.inc
3120
3121 08-Dec-2008 Joe Hunt
3122 ! Better support for purchasing data (automatic updating from PO receive)
3123 $ /purchasing/includes/db/grn_db.inc
3124   /purchasing/includes/db/invoice_db.inc
3125   /purchasing/includes/db/po_db.inc
3126   /purchasing/includes/ui/invoice_ui.inc
3127   /purchasing/includes/purchasing_db.inc
3128   /reporting/rep209.php
3129
3130 07-Dec-2008 Janusz Dobrowolski
3131 + Added list category grouping.
3132 $ /includes/ui/ui_lists.inc
3133 ! Changed branch/customer invoice address/name selection on reports
3134 $ /reporting/includes/doctext.inc
3135   /reporting/includes/doctext2.inc
3136   /reporting/includes/header2.inc
3137 ! Fixed default delivery address selection
3138 $ /sales/includes/ui/sales_order_ui.inc
3139 + Added delivery links
3140 $ /sales/view/view_invoice.php
3141 # Small syntax fix.
3142 $ /sql/alter2.1.php
3143 # Fixed error handling during upgrade
3144 $ /admin/db/maintenance_db.inc
3145 # Fixed warnings display
3146 $ /includes/errors.inc
3147
3148 08-Dec-2008 Joe Hunt
3149 # Bad and missing parameter to header2 funciton
3150 $ /reporting/rep109.php
3151   /reporting/rep209.php
3152 ! Rerun of invoice_ui.inc
3153 $ /purchasing/includes/ui/invoice_ui.inc
3154
3155 07-Dec-2008 Joe Hunt
3156 ! Better layout. Copyright notes. Mailto links, outer table routines.
3157 $ /admin/company_preferences.php
3158   /admin/display_prefs.php
3159   /admin/gl_setup.php
3160   /admin/users.php
3161   /gl/includes/ui/gl_bank_ui.inc
3162   /gl/includes/ui/gl_journal_ui.inc
3163   /includes/ui_controls.inc
3164   /includes/ui_input.inc
3165   /inventory/adjustments.php
3166   /inventory/transfers.php
3167   /inventory/includes/item_adjustments_ui.inc
3168   /inventory/includes/stock_transfers_ui.inc
3169   /inventory/manage/locations.php
3170   /purchasing/includes/ui/invoice_ui.inc
3171   /purchasing/includes/ui/po_ui.inc
3172   /purchasing/manage/suppliers.php
3173   /purchasing/supplier_credit.php
3174   /purchasing/supplier_invoice.php
3175   /purchasing/supplier_payment.php
3176   /sales/includes/ui/sales_credit_ui.inc
3177   /sales/includes/ui/sales_order_ui.inc
3178   /sales/manage/customer_branches.php
3179   /sales/manage/customers.php
3180   /sales/manage/sales_people.php
3181   /sales/customer_payments.php
3182   
3183 05-Dec-2008 Joe Hunt
3184 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3185 $ /purchasing/suppliers.php
3186   /sql/alter2.1.sql
3187 ! Changed dimension view to show result instead of ledger trans
3188 $ /dimensions/view/view_dimension.php
3189   /dimensions/includes/dimension_ui.inc
3190   
3191 05-Dec-2008 Janusz Dobrowolski
3192 ! Allowed optional ORDER BY option in base db_pager sql query
3193 $ /includes/db_pager.inc
3194 # Small fixes to pager layout
3195 $ /includes/ui/db_pager_view.inc
3196 ! Reusable button code
3197 $ /includes/ui/ui_controls.inc
3198 ! Button helpers moved from ui_controls.inc
3199 $ /includes/ui/ui_input.inc
3200   /includes/ui/ui_controls.inc
3201 # Fixed errors during focus on nonexistent elements
3202 $ /js/utils.js
3203
3204 26-Nov-2008 Janusz Dobrowolski
3205 # Fixed layout of amount_ex() fields with label.
3206 $ /includes/ui/ui_input.inc
3207 # Fixed combo_input for $sql with GROUP BY option
3208 $ /includes/ui/ui_lists.inc
3209
3210 25-Nov-2008 Janusz Dobrowolski
3211 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3212 $ /CHANGELOG.txt
3213   /update.html
3214   /admin/void_transaction.php
3215   /admin/db/voiding_db.inc
3216   /gl/includes/db/gl_db_trans.inc
3217   /gl/inquiry/gl_trial_balance.php
3218   /includes/banking.inc
3219   /includes/ui/ui_input.inc
3220   /includes/ui/ui_view.inc
3221   /manufacturing/manage/bom_edit.php
3222   /purchasing/po_receive_items.php
3223   /purchasing/supplier_credit.php
3224   /purchasing/supplier_invoice.php
3225   /purchasing/supplier_payment.php
3226   /purchasing/includes/purchasing_db.inc
3227   /purchasing/includes/db/invoice_db.inc
3228   /purchasing/includes/db/supp_payment_db.inc
3229   /purchasing/includes/db/supp_trans_db.inc
3230   /purchasing/includes/ui/invoice_ui.inc
3231   /reporting/rep101.php
3232   /reporting/rep106.php
3233   /reporting/rep201.php
3234   /reporting/rep203.php
3235   /reporting/rep209.php
3236   /reporting/rep708.php
3237   /reporting/reports_main.php
3238   /reporting/includes/class.pdf.inc
3239   /sales/customer_payments.php
3240   /sales/allocations/customer_allocate.php
3241   /sales/includes/sales_db.inc
3242   /sales/includes/db/cust_trans_db.inc
3243   /sales/includes/db/payment_db.inc
3244   /sales/view/view_receipt.php
3245 ------------------------------- Release 2.0.5 --------------------------------------------
3246 24-Nov.2008 Joe Hunt
3247 ! Release 2.0.5
3248 $ config.php
3249 ! Changed update.html
3250 $ update.html
3251 # Small bug fixes
3252 $ /reporting/includes/header2.inc
3253   /sales/view/view_receipt.php
3254
3255 20-Nov-2008 Janusz Dobrowolski
3256 # [0000082] Bad js allocation on All/None button press.
3257 $ /sales/allocations/customer_allocate.php
3258
3259 20-Nov-2008 Joe Hunt
3260 # Do not allow editing invoice if allocated > 0
3261 $ /sales/inquiry/customer_inquiry.php
3262
3263 19-Nov-2008 Joe Hunt
3264 + Possibility to view a transaction before final voiding.
3265 $ /admin/void_transaction.php
3266
3267 11-Nov-2008 Janusz Dobrowolski
3268 # Fixed right alignment of amount cells.
3269 $ /includes/ui/ui_input.inc
3270 # Fixed display bug for fully received items and false modify conflicts.
3271 $ /purchasing/po_receive_items.php
3272
3273 10-Nov-2008 Joe Hunt
3274 ! [0000081] Trial Balance again minor changes.
3275 $ /gl/inquiry/gl_trial_balance.php
3276   /reporting/rep708.php
3277
3278 07-Nov-2008 Joe Hunt
3279 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3280 $ /gl/inquiry/gl_trial_balance.php
3281   /reporting/reports_main.php
3282   /reporting/rep708.php
3283   
3284 03-Nov-2008 Janusz Dobrowolski
3285 # Fixed price priority in automatic calculations.
3286 $ sales/includes/sales_db.inc
3287
3288 30-Oct-2008 Janusz Dobrowolski
3289 # [0000080] BOM elements was not editable after entry.
3290 $ /manufacturing/manage/bom_edit.php
3291
3292 29-Oct-2008 Joe Hunt
3293 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3294 $ /purchasing/includes/db/invoice_db.inc
3295
3296 28-Oct-2008 Joe Hunt
3297 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3298 $ /admin/db/voiding_db.inc
3299   /sales/inquiry/sales_deliveries_view.php
3300   /sales/inquiry/customer_inquiry.php
3301   
3302 27-Oct-2008 Joe Hunt
3303 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3304 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3305 $ /gl/includes/db/gl_db_trans.inc
3306   /includes/banking.inc
3307   /includes/ui/ui_view.inc
3308   /purchasing/supplier_payment.php
3309   /purchasing/includes/purchasing_db.inc
3310   /purchasing/includes/db/supp_payment_db.inc
3311   /purchasing/includes/db/supp_trans_db.inc
3312   /sales/customer_payments.php
3313   /sales/includes/sales_db.inc
3314   /sales/includes/db/cust_trans_db.inc
3315   /sales/includes/db/payment_db.inc
3316 # [0000078] Fixed some reports with wrong exchange rates.
3317 $ /reporting/rep101.php
3318   /reporting/rep106.php
3319   /reporting/rep201.php
3320   /reporting/rep203.php
3321   /reporting/rep209.php
3322 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3323 $ /purchasing/supplier_invoice.php
3324
3325 24-Oct-2008 Joe Hunt
3326 ! [0000077] Added a total before ending balance in trial balance (also in report)
3327 $ /gl/inquiry/gl_trial_balance.php
3328   /reporting/rep708.php
3329 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3330   /reporting/includes/class.pdf.inc
3331 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3332 $ /purchasing/supplier_invoice.php
3333   /purchasing/supplier_credit.php
3334   /purchasing/includes/ui/invoice_ui.inc
3335   
3336 ------------------------------- Release 2.0.4 --------------------------------------------
3337 23-Oct-2008 Joe Hunt
3338 ! Release 2.0.4
3339 25-Nov-2008 Joe Hunt
3340 ! Inserted Copyright Notice and fixed graphic items
3341 $ /access/login.php
3342   /access/logout.php
3343   /admin/attachments.php
3344   /admin/backups.php
3345   /admin/change_current_user_password.php
3346   /admin/db/company_db.inc
3347   /admin/db/maintenence_db.inc
3348   /admin/db/printers_db.inc
3349   /admin/db/users_db.inc
3350   /admin/db/v_banktrans.inc
3351   /admin/db/voiding_db.inc
3352   /admin/display_prefs.php
3353   /admin/fiscalyears.php
3354   /admin/forms_setup.php
3355   /admin/gl_setup.php
3356   /admin/inst_upgrade.php
3357   /admin/payment_terms.php
3358   /admin/print_profiles.php
3359   /admin/printers.php
3360   /admin/shipping_companies.php
3361   /admin/users.php
3362   /admin/view_print_transaction.php
3363   /admin/void_transaction.php
3364   /gl/gl_journal.php
3365   /gl/includes/ui/gl_bank_ui.inc
3366   /gl/includes/ui/gl_journal_ui.inc
3367   /gl/inquiry/bank_inquiry.php
3368   /gl/inquiry/tax_inquiry.php
3369   /gl/manage/bank_accounts.php
3370   /includes/ui/ui_controls.inc
3371   /reporting/includes/pdf_report.inc
3372   /reporting/rep709.php
3373   /sales/includes/ui/sales_credit_ui.inc
3374   /sql/alter2.1.php
3375   
3376 24-Nov-2008 Janusz Dobrowolski
3377 + Added alias/foreign item codes and sales kits support.
3378 $ /applications/inventory.php
3379   /includes/ui/ui_lists.inc
3380   /inventory/prices.php
3381   /inventory/includes/inventory_db.inc
3382   /inventory/includes/db/items_category_db.inc
3383   /inventory/includes/db/items_db.inc
3384   /inventory/manage/items.php
3385   /inventory/includes/db/items_codes_db.inc (new)
3386   /inventory/manage/item_codes.php (new)
3387   /inventory/manage/sales_kits.php (new)
3388   /sales/includes/sales_db.inc
3389   /sales/includes/ui/sales_order_ui.inc
3390 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3391 $ /includes/db/inventory_db.inc
3392   /inventory/includes/item_adjustments_ui.inc
3393   /inventory/includes/stock_transfers_ui.inc
3394   /manufacturing/includes/work_order_issue_ui.inc
3395   /purchasing/includes/ui/po_ui.inc
3396   /sales/includes/ui/sales_credit_ui.inc
3397 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3398 $ /includes/ui/ui_input.inc
3399 # Fixed _vd() debug function for use also in ajax mode.
3400 $ /includes/ui/ui_view.inc
3401 ! Changed foreign column name to avoid mysql syntax problems, added category.
3402 $ /sql/alter2.1.sql
3403   /sql/alter2.1.php
3404 # Fixed unconsistent units of measure.
3405 $ /sql/en_US-demo.sql
3406   /sql/en_US-new.sql
3407
3408 24-Nov-2008 Joe Hunt
3409 ! Preparing for graphic Links
3410 $ config.php
3411   /includes/ui/ui_input.inc
3412   /sales/sales_order_entry.php
3413   /sales/includes/ui/sales_order_ui.inc
3414   /themes/aqua/images/ok.gif
3415   /themes/cool/images/ok.gif
3416   /themes/default/images/ok.gif
3417 # Small layout bug in header2.inc
3418 $ /reporting/includes/header2.inc
3419 # Small layout bug in report bank statement
3420 $ /reporting/rep601.php
3421 # Restriction on links
3422 $ /sales/inquiry/customer_inquiry.php
3423
3424 22-Nov-2008 Joe Hunt
3425 + Preparing for Graphic Links final.Optimized.
3426 $ config.php
3427   /admin/create_coy.php
3428   /admin/inst_lang.php
3429   /admin/inst_module.php
3430   /dimensions/inquiry/search_dimensions.php
3431   /includes/ui/ui_controls.inc
3432   /includes/ui/ui_view.inc
3433   /includes/db_pager_view.inc
3434   /manufacturing/search_work_orders.php
3435   /purchasing/inquiry/po_search.php
3436   /purchasing/inquiry/po_search_completed.php
3437   /purchasing/inquiry/supplier_allocation_inquiry.php
3438   /purchasing/allocations/supplier_allocation_main.php
3439   /reporting/includes/reporting.inc
3440   /sales/allocations/customer_allocation_main.php
3441   /sales/inquiry/customer_allocation_inquiry.php
3442   /sales/inquiry/customer_inquiry.php
3443   /sales/inquiry/sales_orders_view.php
3444   /sales/inquiry/sales_deliveries_view.php
3445   /themes/default/images/receive.gif (new file)
3446   /themes/aquat/images/receive.gif (new file)
3447   /themes/cool/images/receive.gif (new file)
3448   
3449   
3450 21-Nov-2008 Joe Hunt
3451 + Preparing for Graphic Links instead of Text Links (user display option, default)
3452   (new field in 0_users, graphic_links)
3453 $ config.php
3454   /admin/display_prefs.php
3455   /admin/create_coy.php
3456   /admin/inst_lang.php
3457   /admin/inst_module.php
3458   /admin/db/users_db.inc
3459   /includes/current_user.inc
3460   /includes/prefs/userprefs.inc
3461   /includes/ui/ui_controls.inc
3462   /includes/ui/ui_input.inc
3463   /includes/ui/ui_view.inc
3464   /reporting/includes/reporting.inc
3465   /sql/alter2.1.sql 
3466   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3467           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3468   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3469           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3470   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3471           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3472   
3473 20-Nov-2008 Joe Hunt
3474 + Added new AGPL license file
3475 $ /doc/license.txt (new file)
3476
3477 19-Nov-2008 Janusz Dobrowolski
3478 # Fixed error handling during database upgrade in normal and forced mode.
3479 $ /admin/db/maintenance_db.inc
3480 ! Additions needed for foreign item codes support.
3481 $ /sql/alter2.1.php
3482   /sql/alter2.1.sql
3483
3484 19-Nov-2008 Joe Hunt
3485 ! Changed the default header2.inc.
3486 $ /reporting/includes/header2.inc
3487
3488 18-Nov-2008 Janusz Dobrowolski
3489 + System upgrade page for site admins
3490 $ /admin/db/maintenance_db.inc
3491   /applications/setup.php
3492   /admin/inst_upgrade.php       (new)
3493   /sql/alter2.1.php             (new)
3494 ! Added $tbpref parameter to get_user_prefs()
3495 $ /admin/db/company_db.inc
3496 # Next fixes to db_pager behaviour.
3497 $ /includes/db_pager.inc
3498   /includes/ui/db_pager_view.inc
3499   /dimensions/inquiry/search_dimensions.php
3500   /inventory/inquiry/stock_movements.php
3501   /manufacturing/search_work_orders.php
3502   /manufacturing/inquiry/where_used_inquiry.php
3503   /purchasing/allocations/supplier_allocation_main.php
3504   /purchasing/inquiry/po_search.php
3505   /purchasing/inquiry/po_search_completed.php
3506   /purchasing/inquiry/supplier_allocation_inquiry.php
3507   /purchasing/inquiry/supplier_inquiry.php
3508   /sales/allocations/customer_allocation_main.php
3509   /sales/inquiry/customer_allocation_inquiry.php
3510   /sales/inquiry/customer_inquiry.php
3511   /sales/inquiry/sales_deliveries_view.php
3512   /sales/inquiry/sales_orders_view.php
3513
3514 16-Nov-2008 Janusz Dobrowolski
3515 ! Rewritten for paged query results.
3516 $ /inventory/inquiry/stock_movements.php
3517 + Added optional footer and header in db_pager, simplified usage.
3518 $ /includes/db_pager.inc
3519   /includes/ui/db_pager_view.inc
3520 ! Code cleanup.
3521 $ /dimensions/inquiry/search_dimensions.php
3522   /manufacturing/search_work_orders.php
3523   /manufacturing/inquiry/where_used_inquiry.php
3524   /purchasing/inquiry/po_search.php
3525   /purchasing/inquiry/po_search_completed.php
3526   /purchasing/inquiry/supplier_allocation_inquiry.php
3527   /purchasing/inquiry/supplier_inquiry.php
3528   /sales/inquiry/customer_allocation_inquiry.php
3529   /sales/inquiry/customer_inquiry.php
3530   /sales/inquiry/sales_deliveries_view.php
3531   /sales/inquiry/sales_orders_view.php
3532
3533 16-Nov-2008 Joe Hunt
3534 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3535 $ /admin/attachments.php (new file)
3536   /applications/setup.php
3537   /purchasing/supplier_credit,php
3538   /purchasing/supplier_invoice.php
3539   /sql/alter2.1.sql
3540 # Minor bug in view_print_transactions.php
3541 $ /admin/view_print_transactions.php
3542
3543 15-Nov-2008 Joe Hunt
3544 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3545 $ /gl/gl_bank.php
3546   /gl/gl_journal.php
3547   /gl/includes/db/gl_db_bank_accounts.inc
3548   /gl/includes/ui/gl_bank_ui.inc
3549   /gl/includes/ui/gl_journal_ui.inc
3550   /includes/ui/ui_lists.inc
3551   
3552 15-Nov-2008 Joe Hunt
3553 + Added Tax Inquiry in Banking and General Ledger tab.
3554 $ /applications/generalledger.php
3555   /gl/inquiry/tax_inquiry.php (new file)
3556   
3557 14-Nov-2008 Joe Hunt
3558 + Added Sales Groups and Recurrent Invoices.
3559 $ /applications/customers.php
3560   /includes/ui/ui_lists.inc
3561   /reporting/includes/reporting.inc
3562   /reporting/rep108.php
3563   /sales/includes/db/branches_db.inc
3564   /sales/includes/db/sales_credit_db.inc
3565   /sales/includes/db/sales_delivery_db.inc
3566   /sales/includes/db/sales_invoice_db.inc
3567   /sales/inquiry/sales_orders_view.php
3568   /sales/manage/customer_branches.php
3569   /sales/manage/customers.php
3570   /sql/alter2.1.sql
3571   /sales/create_recurrent_invoices.php (new file)
3572   /sales/manage/recurrent_invoices.php (new file)
3573   /sales/manage/sales_groups.php (new file)
3574
3575 13-Nov-2008 Janusz Dobrowolski
3576 ! Rewritten for paged query results.
3577 $ /dimensions/inquiry/search_dimensions.php
3578 # Removed obsolete dimension list submit_on_change option.
3579 $ /sales/includes/ui/sales_order_ui.inc
3580   /sales/credit_note_entry.php
3581   /sales/includes/ui/sales_credit_ui.inc
3582
3583 12-Nov-2008 Janusz Dobrowolski
3584 ! Rewritten for paged query results.
3585 $ /manufacturing/search_work_orders.php
3586   /manufacturing/inquiry/where_used_inquiry.php
3587   /purchasing/allocations/supplier_allocation_main.php
3588   /sales/allocations/customer_allocation_main.php
3589 ! Code reorganization to reuse sql query by db_pager.
3590   /purchasing/includes/db/supp_trans_db.inc
3591   /purchasing/includes/db/suppalloc_db.inc
3592   /sales/includes/db/custalloc_db.inc
3593 ! Added $echo parameter to view_stock_status()
3594 $ /includes/ui/ui_view.inc
3595 # Fixed sql query (duplicated rows in query result)
3596 $ /sales/inquiry/customer_inquiry.php
3597 # Fixed bom selection via $_GET['stock_id']
3598 $  /manufacturing/manage/bom_edit.php
3599
3600 12-Nov-2008 Joe Hunt
3601 ! Added dimension entries in delivery and invoice forms
3602 $ /includes/ui/ui_lists.inc
3603   /sales/credit_note_entry.php
3604   /sales/includes/cart_class.inc
3605   /sales/includes/db/cust_trans_db.inc
3606   /sales/includes/db/sales_credit_db.inc
3607   /sales/includes/db/sales_delivery_db.inc
3608   /sales/includes/db/sales_invoice_db.inc
3609   /sales/includes/db/sales_order_db.inc
3610   /sales/includes/sales_db.inc
3611   /sales/includes/ui/sales_credit_ui.inc
3612   /sales/includes/ui/sales_order_ui.inc
3613   /sales/sales_order_entry.php
3614   /sql/alter2.1.sql
3615   
3616 12-Nov-2008 Janusz Dobrowolski
3617 ! Changed db_pager API for inserted columns.
3618 $ /includes/db_pager.inc
3619   /includes/ui/db_pager_view.inc
3620 ! Fixed $cols according to api change.
3621 $ /purchasing/inquiry/supplier_inquiry.php
3622   /sales/inquiry/customer_allocation_inquiry.php
3623   /sales/inquiry/customer_inquiry.php
3624   /sales/inquiry/sales_deliveries_view.php
3625   /sales/inquiry/sales_orders_view.php
3626 ! Rewritten for paged query results.
3627 $ /purchasing/inquiry/po_search.php
3628   /purchasing/inquiry/po_search_completed.php
3629   /purchasing/inquiry/supplier_allocation_inquiry.php
3630
3631 10-Nov-2008 Janusz Dobrowolski
3632 # Suppressed page update after import errors
3633 $ /admin/backups.php
3634 # More fail safe db_import()
3635 $ /admin/db/maintenance_db.inc
3636 # Added check for POS relations before account delete.
3637 $ /gl/manage/bank_accounts.php
3638 # Fixed for MySQL <4.0.18, removed bank_trans_types
3639 $ /sql/alter2.1.sql
3640 # Fixed page update after branch/customer change.
3641 $ /sales/includes/ui/sales_order_ui.inc
3642
3643 10-Nov-2008 Joe Hunt
3644 ! changing the default.css style sheets to handle the new navibar/buttons
3645 $ /themes/default/default.css 
3646   /themes/aqua/default.css
3647   /themes/cool/default.css
3648   /themes/cool/images/sort_asc.gif
3649   /themes/cool/images/sort_desc.gif
3650   
3651 10-Nov-2008 Joe Hunt
3652 ! Changed Bank Statement Report in accourding to Bank Account Change
3653 $ /reporting/rep601.php
3654   /reporting/includes/reports_classes.inc
3655 # Removed Type header from bank inquiry.
3656   /gl/inquiry/bank_inquiry.php
3657   
3658 09-Nov-2008 Janusz Dobrowolski
3659 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3660 $ /applications/generalledger.php
3661   /gl/bank_transfer.php
3662   /gl/gl_bank.php
3663   /gl/includes/db/gl_db_bank_accounts.inc
3664   /gl/includes/db/gl_db_bank_trans.inc
3665   /gl/includes/db/gl_db_banking.inc
3666   /gl/includes/db/gl_db_trans.inc
3667   /gl/includes/ui/gl_bank_ui.inc
3668   /gl/inquiry/bank_inquiry.php
3669   /gl/manage/bank_accounts.php
3670   /gl/view/bank_transfer_view.php
3671   /gl/view/gl_deposit_view.php
3672   /gl/view/gl_payment_view.php
3673   /includes/banking.inc
3674   /includes/data_checks.inc
3675   /includes/types.inc
3676   /includes/ui/ui_lists.inc
3677   /purchasing/supplier_payment.php
3678   /purchasing/includes/db/supp_payment_db.inc
3679   /purchasing/includes/db/supp_trans_db.inc
3680   /purchasing/view/view_supp_payment.php
3681   /sales/customer_payments.php
3682   /sales/includes/db/payment_db.inc
3683   /sales/includes/db/sales_invoice_db.inc
3684   /sales/view/view_receipt.php
3685   /sql/alter2.1.sql
3686 ! Fixed session name for multiuser debuging tests.
3687   /includes/lang/language.php
3688 ! Preparing to paged table view in customer_allocation_main.php 
3689 $ /sales/includes/db/cust_trans_db.inc
3690   /sales/includes/db/custalloc_db.inc
3691 # Small fix to avoid sql conflicts
3692 $ /sales/includes/db/sales_points_db.inc
3693 # Changes to POS addition related to above changes.
3694 $ /includes/ui/ui_lists.inc
3695   /sales/includes/db/sales_points_db.inc
3696   /sales/manage/sales_points.php
3697   /sql/alter2.1.sql
3698
3699 09-Nov-2008 Joe Hunt
3700 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3701 $ /includes/ui/ui_lists.inc 
3702   /includes/ui/ui_input.inc 
3703   /gl/gl_bank.php
3704   /gl/includes/db/gl_db_bank_accounts.inc
3705   /gl/includes/ui/gl_bank_ui.inc
3706   /gl/manage/gl_quick_entries.php
3707 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3708 $ /sql/alter2.1.sql
3709
3710 08-Nov-2008 Janusz Dobrowolski
3711 ! Rewritten for paged query results.
3712 $ /purchasing/inquiry/supplier_inquiry.php
3713 # Fixed broken table content after customer selector change.
3714 $ /sales/inquiry/customer_allocation_inquiry.php
3715   /sales/inquiry/customer_inquiry.php
3716   /sales/inquiry/sales_deliveries_view.php
3717   /sales/inquiry/sales_orders_view.php
3718
3719 05-Nov-2008 Janusz Dobrowolski
3720 ! Changed dbpager API.
3721 $ /includes/ui/db_pager_view.inc
3722 # Polishing db_pager code.
3723 $ /includes/db_pager.inc
3724 + Added array_replace() and array_append() helpers.
3725 $ /includes/main.inc
3726 # Fixed multiply sales document view links.
3727 $ /includes/ui/ui_view.inc
3728 ! Rewritten for paged query results.
3729 $ /sales/inquiry/customer_allocation_inquiry.php
3730   /sales/inquiry/customer_inquiry.php
3731   /sales/inquiry/sales_deliveries_view.php
3732 ! Code cleanup.
3733 $ /sales/inquiry/sales_orders_view.php
3734
3735 04-Nov-2008 Janusz Dobrowolski
3736 + Added db_pager widget for paged/sorted sql query display.
3737 $ /includes/db_pager.inc (New)
3738   /includes/ui/db_pager_view.inc (New)
3739   /themes/aqua/images/sort_asc.gif (New)
3740   /themes/aqua/images/sort_desc.gif (New)
3741   /themes/aqua/images/sort_none.gif (New)
3742   /themes/cool/images/sort_asc.gif (New)
3743   /themes/cool/images/sort_desc.gif (New)
3744   /themes/cool/images/sort_none.gif (New)
3745   /themes/default/images/sort_asc.gif (New)
3746   /themes/default/images/sort_desc.gif (New)
3747   /themes/default/images/sort_none.gif (New)
3748   /themes/default/default.css
3749   /themes/aqua/default.css
3750 + Added query size user preference.
3751 $ /admin/display_prefs.php
3752   /admin/db/users_db.inc
3753   /includes/current_user.inc
3754   /includes/prefs/userprefs.inc
3755   /sql/alter2.1.sql
3756 + Added helper functions for array manipulation.
3757 $ /includes/main.inc
3758 + Added mysql_fetch_assoc() wrapper.
3759 $ /includes/db/connect_db.inc
3760 ! Paged query result.
3761 $ /sales/inquiry/sales_orders_view.php
3762 # Two smaller fixes.
3763 $ /js/inserts.js
3764
3765 31-Oct-2008 Janusz Dobrowolski
3766 + POS and cash sale support.
3767 $ /admin/users.php
3768   /admin/db/users_db.inc
3769   /applications/setup.php
3770   /includes/current_user.inc
3771   /includes/ui/ui_lists.inc
3772   /sales/sales_order_entry.php
3773   /sales/includes/cart_class.inc
3774   /sales/includes/sales_db.inc
3775   /sales/includes/ui/sales_order_ui.inc
3776   /sales/manage/sales_points.php (New)
3777   /sales/includes/db/sales_points_db.inc (New)
3778   /sales/includes/cart_class.inc
3779   /sales/includes/db/sales_invoice_db.inc
3780   /sales/includes/db/sales_order_db.inc
3781   /sql/alter2.1.sql
3782 # Fixed focus after error display.
3783 $ /js/utils.js
3784 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3785 $ /reporting/includes/tcpdf.php
3786 # Fixed sign in payment view.
3787 $ /sales/view/view_receipt.php
3788 # Fixed missing hotkeys support for print links.
3789 $ /reporting/includes/reporting.inc
3790
3791 30-Oct-2008 Joe Hunt
3792 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3793 $ /applications/generalledger.php 
3794   /includes/data_checks.inc
3795   /includes/types.inc
3796   /includes/ui/ui_lists.inc
3797   /gl/gl_bank.php
3798   /gl/includes/db/gl_db_bank_accounts.inc
3799   /gl/includes/ui/gl_bank_ui.inc
3800   /gl/manage/gl_quick_entries.php
3801   /sales/manage/customer_branches.php
3802 ! New table, 0_quick_entries
3803 $ /sql/alter2.1.sql
3804 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3805 $ /gl/manage/gl_accounts.php
3806
3807 24-Oct-2008 Janusz Dobrowolski
3808 ! Added hotkeys to final menu options.
3809 $ /dimensions/dimension_entry.php
3810   /gl/bank_transfer.php
3811   /gl/gl_bank.php
3812   /gl/gl_journal.php
3813   /inventory/adjustments.php
3814   /inventory/transfers.php
3815   /manufacturing/work_order_add_finished.php
3816   /manufacturing/work_order_issue.php
3817   /manufacturing/work_order_release.php
3818   /purchasing/po_entry_items.php
3819   /purchasing/po_receive_items.php
3820   /purchasing/supplier_payment.php
3821   /sales/credit_note_entry.php
3822   /sales/customer_credit_invoice.php
3823   /sales/customer_invoice.php
3824   /sales/customer_payments.php
3825   /sales/sales_order_entry.php
3826 # Fixed TCPDF errors display.
3827 $ /reporting/includes/tcpdf.php
3828 # Fixed page position after message display.
3829 $  /js/utils.js
3830
3831 23-Oct-2008 Janusz Dobrowolski
3832 + Improved report module performance, also usable without javascript.
3833 $ /reporting/reports_main.php
3834   /reporting/includes/class.pdf.inc
3835   /reporting/includes/pdf_report.inc
3836   /reporting/includes/reports_classes.inc
3837   /reporting/includes/header2.inc
3838 + Hotkey support for viewer links.
3839 $ /includes/ui/ui_view.inc
3840   /js/inserts.js
3841 + Added purchase order printing after entry.
3842 $ /purchasing/po_entry_items.php
3843 + Added hotkeys to credit note final menu.
3844 $ /sales/credit_note_entry.php
3845 # Fixed submit button for IE7
3846 $ /includes/ui/ui_input.inc
3847 # Fixed ajax popup flicker.
3848 $ /js/utils.js
3849 # Fix after 2.0.4 merge
3850 $ /sales/inquiry/sales_orders_view.php
3851
3852 23-Oct-2008 Joe Hunt
3853 ! Merging the changes up to 2-0-4
3854 $ /purchasing/supplier_invoice.php
3855   /purchasing/supplier_credit.php
3856   /purchasing/includes/db/invoice_db.inc
3857   /purchasing/includes/db/grn_db.inc
3858   /purchasing/includes/ui/invoice_ui.inc
3859   /purchasing/supplier_invoice_grns.php (File removed)
3860   /purchasing/supplier_credit_grns.php (File removed)
3861   /purchasing/supplier_trans_gl.php (File removed)
3862   /gl/inquiry/gl_trial_balance.php
3863   /gl/inquiry/gl_account_inquiry.php
3864   /reporting/rep704.php
3865   /reporting/rep708.php
3866   /sql/en_US-demo.sql
3867   /sales/includes/ui/sales_order_ui.inc
3868   /sales/inquiry/sales_orders_view.php
3869   
3870 20-Oct-2008 Janusz Dobrowolski
3871 # Fix for pdf reports (php 5.2.4 issue)
3872 $ /reporting/includes/pdf_report.inc
3873
3874 19-Oct-2008 Janusz Dobrowolski
3875 + User interface mode (full vs fallback) detected and set on login
3876 $ /access/login.php
3877   /includes/current_user.inc
3878   /includes/session.inc
3879   /includes/ui/ui_input.inc
3880   /includes/ui/ui_lists.inc
3881 + More sales documents available for printing from inquiry page.
3882 $ /sales/inquiry/customer_inquiry.php
3883   /reporting/includes/header2.inc
3884 ! Changed version info.
3885 $ /config.php
3886 # Fixed ajax popup/redirection.
3887 $ /reporting/includes/pdf_report.inc
3888   /includes/ajax.inc
3889
3890 17-Oct-2008 Janusz Dobrowolski
3891 + Added ajax request indicator.
3892 $ /js/utils.js
3893   /themes/aqua/renderer.php
3894   /themes/aqua/images/ajax-loader.gif (new)
3895   /themes/cool/renderer.php
3896   /themes/cool/images/ajax-loader.gif (new)
3897   /themes/default/renderer.php
3898   /themes/default/images/ajax-loader.gif (new)
3899 + Added optional popup for pdf reports display.
3900 $ /admin/display_prefs.php
3901   /admin/users.php
3902   /admin/db/users_db.inc
3903   /includes/current_user.inc
3904   /includes/prefs/userprefs.inc
3905   /reporting/includes/pdf_report.inc
3906   /sql/alter2.1.sql
3907 # Changed message for missing currency rate.
3908 $ /includes/banking.inc
3909 # Fixed submit/button behaviour.
3910 $ /js/inserts.js
3911 # Fixed canceling order.
3912 $ /sales/sales_order_entry.php
3913 # Fixed typo in css
3914 $ /themes/aqua/default.css
3915 # Fixed pdf_debug mode
3916 $ /reporting/includes/reporting.inc
3917   /reporting/includes/reports_classes.inc
3918
3919 15-Oct-2008 Janusz Dobrowolski
3920 + Added remote printing support
3921 $ /admin/print_profiles.php (new)
3922   /admin/printers.php (new)
3923   /admin/db/printers_db.inc (new)
3924   /reporting/prn_redirect.php (new)
3925   /reporting/includes/printer_class.inc (new)
3926   /sql/alter2.1.sql (new)
3927   /config.php
3928   /admin/display_prefs.php
3929   /admin/users.php
3930   /admin/db/users_db.inc
3931   /applications/setup.php
3932   /includes/current_user.inc
3933   /includes/prefs/userprefs.inc
3934   /includes/ui/ui_lists.inc
3935   /js/inserts.js
3936   /js/utils.js
3937   /reporting/rep109.php
3938   /reporting/reports_main.php
3939   /reporting/includes/pdf_report.inc
3940   /reporting/includes/reporting.inc
3941   /reporting/includes/reports_classes.inc
3942 !Fixes related to changed printing api.
3943 $ /admin/view_print_transaction.php
3944   /purchasing/inquiry/po_search.php
3945   /purchasing/inquiry/po_search_completed.php
3946   /sales/customer_credit_invoice.php
3947   /sales/customer_delivery.php
3948   /sales/customer_invoice.php
3949   /sales/sales_order_entry.php
3950   /sales/inquiry/customer_inquiry.php
3951   /sales/inquiry/sales_deliveries_view.php
3952   /sales/inquiry/sales_orders_view.php
3953 + Added optional id parameter for label helpers; added value for buttons.
3954 $ /includes/ui/ui_input.inc
3955 + Added ajax popup screen command.
3956 $ /includes/ajax.inc
3957 # Skipping index.php file during flush_dir()
3958 $ /includes/main.inc
3959
3960 06-Oct-2008 Janusz Dobrowolski
3961 + Menu hotkeys system implementation.
3962 $ /includes/page/header.inc
3963   /includes/ui/ui_controls.inc
3964   /includes/ui/ui_input.inc
3965   /js/JsHttpRequest.js
3966   /js/inserts.js
3967   /js/utils.js
3968   /reporting/includes/reports_classes.inc
3969   /sales/sales_order_entry.php
3970   /sales/manage/customers.php
3971   /themes/aqua/default.css
3972   /themes/aqua/renderer.php
3973   /themes/cool/default.css
3974   /themes/cool/renderer.php
3975   /themes/default/default.css
3976   /themes/default/renderer.php
3977 + Access keys added to menu options strings.
3978 $ /config.php
3979   /applications/customers.php
3980   /applications/dimensions.php
3981   /applications/generalledger.php
3982   /applications/inventory.php
3983   /applications/manufacturing.php
3984   /applications/setup.php
3985   /applications/suppliers.php
3986   /reporting/reports_main.php
3987
3988 ------------------------------- Release 2.0.3 --------------------------------------------
3989 06-Oct-2008 Joe Hunt
3990 ! Release 2.0.3
3991 $ config.php
3992 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3993 $ /inventory/inquiry/stock_movements.php
3994
3995 05-Oct-2008 Janusz Dobrowolski
3996 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3997 $ /sales/includes/cart_class.inc
3998   /sales/includes/sales_db.inc
3999   /sales/includes/db/sales_credit_db.inc
4000   /sales/includes/db/sales_delivery_db.inc
4001   /sales/includes/db/sales_invoice_db.inc
4002 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4003 $ /sales/manage/customers.php
4004
4005 04-Oct-2008 Joe Hunt
4006 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4007 $ /admin/db/voiding_db.inc
4008 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4009 $ /inventory/includes/db/item_adjust_db.inc
4010
4011 01-Oct-2008 Joe Hunt
4012 # When deleting the last module in FA a parce error arose:
4013 $ /admin/inst_module.php
4014   /admin/inst_lang.php
4015
4016 30-Sep-2008 Janusz Dobrowolski
4017 # Bug [0000067] Settled supplier documents were displayed as overdued.
4018 $ /purchasing/inquiry/supplier_inquiry.php
4019   /purchasing/inquiry/supplier_allocation_inquiry.php
4020 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4021 $ /sales/allocations/customer_allocation_main.php
4022
4023 29-Sep-2008 Janusz Dobrowolski
4024 # Bug [0000065] Changing item type during adding new item caused record reset.
4025 $ /inventory/manage/items.php
4026
4027 26-Sep-2008 Joe Hunt
4028 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4029 $ /sales/includes/db/sales_credit_db.inc
4030
4031 26-Sep-2008 Janusz Dobrowolski
4032 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4033 $ /sales/includes/db/sales_delivery_db.inc
4034
4035 25-Sep-2008 Joe Hunt
4036 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4037   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4038 $ /gl/gl_budget.php
4039   /includes/db/comments_db.inc
4040   /inventory/cost_update.php
4041   /purchasing/includes/db/supp_trans_db.inc
4042   /sales/includes/db/cust_trans_db.inc
4043 # Bug [0000060] table prefix error message and inconsistency at install
4044 $ /admin/db/maintenance_db.inc
4045   /install/index.php
4046   /install/save.php
4047 # Bug [0000061] Delivery Modifitication (standard cost change)
4048 $ /sales/includes/db/sales_delivery_db.inc
4049
4050 ------------------------------- Release 2.0.2 --------------------------------------------
4051 23-Sep-2008 Joe Hunt
4052 ! Release 2.0.2
4053 $ config.php
4054 ! Increased time_out to 3 minutes.
4055 $ /install/save.php
4056
4057 23-Sep-2008 Joe Hunt
4058 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4059 $ /sales/sales_order_entry.php
4060
4061 21-Sep-2008 Janusz Dobrowolski
4062 + Added submit_on_change option for date fields
4063 $ /includes/ui/ui_input.inc
4064 + Automatic exchange rate update after document date change
4065 $ /gl/bank_transfer.php
4066   /gl/gl_bank.php
4067   /gl/includes/db/gl_db_rates.inc
4068   /gl/includes/ui/gl_bank_ui.inc
4069   /includes/banking.inc
4070   /includes/ui/ui_view.inc
4071   /purchasing/supplier_payment.php
4072   /sales/customer_payments.php
4073   /sales/includes/cart_class.inc
4074 # Sales/purchase terms update after document date change [0000058]
4075 $ /purchasing/includes/ui/invoice_ui.inc
4076   /purchasing/includes/ui/po_ui.inc
4077   /sales/customer_invoice.php
4078 # Fixed edit line total, price update after date change
4079 $ /sales/includes/ui/sales_credit_ui.inc
4080   /sales/includes/ui/sales_order_ui.inc
4081 # Fixed unneeded page reload on enter key in text inputs
4082 $ /js/inserts.js
4083 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4084 $ /includes/lang/language.php
4085 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4086 $ /includes/ui/ui_view.inc
4087 ! Default delivery required by changed to 1 day.
4088 $ /includes/prefs/sysprefs.inc
4089 # Small bug fix 
4090 $ /sales/includes/sales_db.inc
4091
4092 20-Sep-2008 Joe Hunt
4093 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4094 $ /admin/gl_setup.php
4095   /admin/db/company_db
4096   /includes/banking.inc
4097   /purchasing/allocations/supplier_allocate.php
4098   /purchasing/includes/db/suppalloc_db.inc
4099   /sales/allocations/customer_allocate.php
4100   /sales/includes/db/custalloc_db.inc
4101   /sales/includes/db/payment_db.inc
4102   /sales/includes/db/sales_credit_db.inc
4103 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4104   /reporting/includes/tcpdf.php
4105 ! Layout adjustments
4106   /dimensions/includes/dimensions_ui.inc
4107   /dimensions/view/view_dimension.php
4108   /inventory/view/view_adjustment.php
4109   /manufacturing/view/work_order_view.php
4110   
4111 18-Sep-2008 Janusz Dobrowolski
4112 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4113 $ /index.php
4114   /includes/ui/ui_controls.inc
4115   /includes/ui/ui_input.inc
4116   /includes/ui/ui_lists.inc
4117   /js/inserts.js
4118 + Add/view on F4 in customer/supplier selectors
4119 $ /gl/gl_bank.php
4120 + Add/view on F4 in supplier/items selectors
4121 $ /purchasing/po_entry_items.php
4122   /inventory/manage/items.php
4123 + Add/view on F4 in supplier selector
4124 $ /purchasing/supplier_credit.php
4125   /purchasing/supplier_invoice.php
4126   /purchasing/supplier_payment.php
4127   /purchasing/allocations/supplier_allocation_main.php
4128   /purchasing/manage/suppliers.php
4129   /inventory/purchasing_data.php
4130 + Add/view on F4 in customer selector
4131   /sales/credit_note_entry.php
4132   /sales/customer_payments.php
4133   /sales/sales_order_entry.php
4134   /sales/allocations/customer_allocation_main.php
4135   /sales/includes/ui/sales_credit_ui.inc
4136   /sales/includes/ui/sales_order_ui.inc
4137   /sales/manage/customer_branches.php
4138   /sales/manage/customers.php
4139 # Syntax error introduced in previous update fixed
4140 $ /inventory/prices.php
4141 # Fixed retreiving of exchange rates [0000057]
4142 $ /gl/manage/exchange_rates.php
4143   /includes/banking.inc
4144   /includes/ui/ui_view.inc
4145
4146 18-Sep-2008 Joe Hunt
4147 + New Report - Bank Statement.
4148 $ /reporting/reports_main.php
4149   /reporting/rep601.php (new file)
4150   
4151 17-Sep-2008 Joe Hunt
4152 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4153   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4154 $ /reporting/includes/tcpdf.php
4155 ! Inventory column option in Report Stock Sheet Check.
4156 $ /reporting/reports_main.php
4157   /reporting/rep303.php
4158   
4159 11-Sep-2008 Janusz Dobrowolski
4160 # Fixed slash quotation problems on direct POST values display.
4161 $ /includes/session.inc
4162   /includes/db/connect_db.inc
4163 # Added missing db_escape on person_id.
4164 $ /gl/includes/db/gl_db_bank_trans.inc
4165   /gl/includes/db/gl_db_trans.inc
4166 # Added error message and suppressed db update on failed ECB exchange rate read.
4167 $ /includes/ui/ui_view.inc
4168
4169 10-Sep-2008 Janusz Dobrowolski
4170 # Fixed company folders renaming after company remove.
4171 $ /admin/create_coy.php
4172 # Fixed list selectors' behaviour during search.
4173 $ /includes/ui/ui_lists.inc
4174 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4175 $ /inventory/cost_update.php
4176   /inventory/prices.php
4177   /inventory/purchasing_data.php
4178   /inventory/reorder_level.php
4179   /inventory/includes/item_adjustments_ui.inc
4180   /inventory/includes/stock_transfers_ui.inc
4181   /inventory/inquiry/stock_status.php
4182   /inventory/manage/items.php
4183   /manufacturing/includes/work_order_issue_ui.inc
4184   /manufacturing/inquiry/where_used_inquiry.php
4185   /purchasing/includes/ui/po_ui.inc
4186   /sales/includes/ui/sales_credit_ui.inc
4187   /sales/includes/ui/sales_order_ui.inc
4188
4189 09-Sep-2008 Joe Hunt
4190 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4191 $ /purchasing/includes/db/invoice_db.inc
4192
4193 ------------------------------- Release 2.0.1 --------------------------------------------
4194 07-Sep-2008 Joe Hunt
4195 ! Release 2.0.1
4196 $ config.php
4197
4198 05-Sep-2008 Janusz Dobrowolski
4199 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4200 $ /sales/includes/sales_db.inc
4201   /sales/includes/db/sales_credit_db.inc
4202 ! Obsolete code removed
4203 $ /sales/customer_credit_invoice.php
4204
4205 05-Sep-2008 Joe Hunt
4206 # Bug [0000053] Missing GL postings on item issue on Work Order
4207 $ /manufacturing/includes/db/work_order_quick_db.inc
4208   /manufacturing/includes/db/work_order_issues_db.inc
4209   /manufacturing/includes/db/work_order_produce_items_db.inc
4210 ! Bad layout in aging on report Statements
4211 $ /reporting/rep108.php
4212
4213 04-Sep-2008 Joe Hunt
4214 # Bug [0000050] Invoice no. on all sales reports
4215 $ /reporting/includes/doctext.inc
4216   /reporting/includes/doctext2.inc
4217   
4218 04-Sep-2008 Joe Hunt
4219 # Bug [0000052] Inventory Valuation Report
4220 $ /reporting/rep301.php
4221
4222 04-Sep-2008 Joe Hunt
4223 # Bug [0000047] Not possible to view delivery sequence
4224 $ /purchasing/supplier_credit_grns.php
4225   /purchasing/supplier_invoice_grns.php
4226   /purchasing/includes/db/grn_db.inc
4227   /purchasing/includes/ui/invoice_ui.inc
4228   /purchasing/view/view_po.php
4229   /purchasing/view/view_supp_credit.php
4230 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4231 $ /sales/includes/db/sales_credit_db.inc  
4232
4233 03-Sep-2008 Janusz Dobrowolski
4234 # Fixed fatal error handling in php5
4235 $ /includes/errors.inc
4236   /includes/session.inc
4237 # Fixed display of errors while saving sales documents
4238 $ /sales/sales_order_entry.php
4239
4240 03-Sep-2008 Joe Hunt
4241 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4242 $ /inventory/inquiry/stock_movements.php
4243   /purchasing/includes/db/grn_db.inc
4244   /purchasing/includes/invoice_db.inc
4245
4246 03-Sep-2008 Joe Hunt
4247 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4248 # Bug [0000044] Standard Cost error on credit note
4249 $ /inventory/includes/db/items_adjust_db.inc
4250   /purchasing/includes/db/grn_db.inc
4251   /purchasing/includes/invoice_db.inc
4252 # Bug [0000045] Cannot close fiscal year 
4253 $ /admin/fiscalyears.php
4254 # Update screen bug in Bank Account Inquiry.
4255   $ /gl/inquiry/bank_inquiry.php
4256
4257 02-Sep-2008 Joe Hunt
4258 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4259 $ /reporting/includes/reports_classes.inc
4260 $ /reporting/rep702.php
4261
4262 01-Sep-2008 Joe Hunt
4263 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4264 $ /lang/new_language_template/LC_MASSAGES/empty.po
4265   /lang/en_US/LC_MESSAGES/en_US.mo
4266
4267 31-Aug-2008 Janusz Dobrowolski
4268 + Added ajax support for file uploading
4269 $ /js/utils.js
4270 # Final fix for logo file upload
4271 $ /admin/company_preferences.php
4272 # Fixed item image file upload
4273 $ /inventory/manage/items.php
4274
4275 30-Aug-2008 Janusz Dobrowolski
4276 ! Up to date translation file
4277 $ /lang/new_language_template/LC_MASSAGES/empty.po
4278 # Fixed broken &amp's in backup files [0000040]
4279 $ /admin/db/maintenance_db.inc
4280 # Temporary fix (sync page reload) for uploading logo file
4281 $ /admin/company_preferences.php
4282 -------------------------------2.0 Final --------------------------------------------
4283 21_aug-2008 Joe Hunt
4284 ! config.php file. Version changed to 2.0
4285 $ config.php
4286 ! Set time out to 120 seconds.
4287 $ /install/save.php
4288 # Removed js warnings on index pages
4289 $ /js/utils.js
4290
4291 20-Aug-2008 Joe Hunt
4292 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4293 $ /includes/db/inventory_db.inc
4294   /purchase/includes/db/grn_db.inc
4295   /purchase/includes/db/invoice_db.inc
4296
4297 20-Aug-2008
4298 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4299 $ /admin/db/voiding_db.inc
4300 # Fixing a minor bug in grn_db.inc
4301 $ /purchasing/includes/db/grn_db.inc 
4302   
4303 19-Aug-2008 Joe Hunt
4304 # Fixed some color conversion problems in the new PDF Engine
4305 $ /reporting/includes/pdf_report.inc
4306   /reporting/includes/class.pdf.inc
4307   
4308 19-Aut-2008 Joe Hunt
4309 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4310   /reporting/includes/pdf_report.inc
4311   /reporting/includes/header2.inc (This is important to download too!)
4312   
4313 19-Aug-2008 Joe Hunt
4314 ! Replacing the PDF Engine with a slightly modified TCPDF
4315 $ /reporting/fonts/helvetica*.php (new php files)
4316   /reporting/fonts/*.atm files removed
4317   /reporting/includes/pdf_report.inc (changed)
4318   /reporting/includes/class.pdf.inc (changed)
4319   /reporting/includes/barcodes.php (new file)
4320   /reporting/includes/htmlcolors.php (new file)
4321   /reporting/includes/html_entity_decode_php4.php (new file)
4322   /reporting/includes/tcpdf.php (new file, the PDF engine)
4323   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4324   
4325 18-Aug-2008 Joe Hunt
4326 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4327   that this can not be done. 
4328 $ /admin/db/voiding_db.inc
4329
4330 18-Aug-2008 Joe Hunt
4331 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4332 $ /purchase/includes/db/grn_db.inc
4333   /purchase/includes/db/invoice_db.inc
4334   
4335 16-Aug-2008 Janusz Dobrowolski
4336 # Fixed first supplier add confirmation [0000039].
4337 $ /purchasing/manage/suppliers.php
4338 # Fixed entering direct documents with date in the past [0000036]
4339 $ /sales/customer_delivery.php
4340   /sales/includes/cart_class.inc
4341 # Fixed date_picker caching in debug mode
4342 $ /includes/ui/ui_view.inc
4343 # Some focus fixes after user entry error
4344 $ /sales/manage/credit_status.php
4345   /sales/manage/customer_branches.php
4346   /sales/manage/sales_areas.php
4347   /sales/manage/sales_people.php
4348
4349 08-Aug-2008 Joe Hunt
4350 # Wrong email-adress field taken when emailing documents [0000035].
4351 $ /sales/includes/db/cust_trans_db.inc
4352
4353 02-Aug-2008 Joe Hunt
4354 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4355 $ /sales/manage/customer_branches.php
4356
4357 01-Aug-2008 Joe Hunt
4358 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4359 $ /sales/includes/db/customers_db.inc
4360   /sales/includes/db/sales_credit_db.inc
4361   /sales/includes/db/sales_delivery_db.inc
4362   /sales/includes/db/sales_invoice_db.inc
4363   
4364 31-Jul-2008 Joe Hunt
4365 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4366 $ /gl/gl_bank.php
4367
4368 30-Jul-2008 Joe Hunt
4369 ! Currency selection in Price Listing Report
4370 $ /reporting/rep104.php
4371   /reporting/reports_main.php
4372   
4373 28-Jul-2008 Janusz Dobrowolski
4374 # Fixed control buttons reset after record deletion.
4375 $ /admin/fiscalyears.php
4376   /admin/payment_terms.php
4377   /admin/shipping_companies.php
4378   /gl/manage/bank_accounts.php
4379   /gl/manage/currencies.php
4380   /gl/manage/gl_account_classes.php
4381   /gl/manage/gl_account_types.php
4382   /inventory/manage/item_categories.php
4383   /inventory/manage/item_units.php
4384   /inventory/manage/locations.php
4385   /inventory/manage/movement_types.php
4386   /manufacturing/manage/work_centres.php
4387   /sales/manage/credit_status.php
4388   /sales/manage/customer_branches.php
4389   /sales/manage/sales_areas.php
4390   /sales/manage/sales_people.php
4391   /sales/manage/sales_types.php
4392   /taxes/item_tax_types.php
4393   /taxes/tax_groups.php
4394   /taxes/tax_types.php
4395
4396 27-Jul-2008 Janusz Dobrowolski
4397 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4398 $ /includes/ui/ui_controls.inc
4399   /includes/ui/ui_input.inc
4400   /inventory/manage/item_units.php
4401 # Fixed focus setting on multi-form pages.
4402 $ /js/utils.js
4403 # Fixed ajax reload
4404 $ /manufacturing/work_order_release.php
4405
4406 26-Jul-2008 Janusz Dobrowolski
4407 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4408 $ /config.php
4409   /admin/create_coy.php
4410   /admin/inst_lang.php
4411   /admin/inst_module.php
4412   /includes/current_user.inc
4413 # Small layout fix
4414   /admin/fiscalyears.php
4415
4416 25-Jul-2008 Joe Hunt
4417 # Minor adjustments
4418 $ /includes/page/header.inc
4419   /manufacturing/work_order_release.php
4420   
4421 25-Jul-2008 Joe Hunt
4422 # Default application setting does not work [0000034]
4423 $ /includes/page/header.inc
4424
4425 25-Jul-2008 Joe Hunt
4426 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4427 $ config.php
4428
4429 25-Jul-2008 Joe Hunt
4430 # Missing GL transactions when producing advanced manufacturing [0000032].
4431 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4432
4433 24-Jul-2008 Janusz Dobrowolski
4434 + Added fatal error handling during ajax calls - [0000003] closed
4435 $ includes/session.inc
4436 # Fixed hints for lists without submit [0000026]
4437 $ includes/ui/ui_lists.inc
4438 # Removed not used file (related to [0000023])
4439 $ sql/basic.sql
4440
4441 24-Jul-2008 Joe Hunt
4442 # Pressing the link in the meta_forward function may result in a blank page.
4443 $ /includes/ui/ui_controls.inc
4444
4445 23-Jul-2008 Joe Hunt
4446 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4447 $ /gl/gl_bank.php
4448   /gl/includes/gl_bank_ui.inc
4449   
4450 22-Jul-2008 Janusz Dobrowolski
4451 # Corrected backup maintenance page display during script download.
4452 $ /admin/backups.php
4453
4454 20-Jul-2008 Janusz Dobrowolski
4455 # Corrected reports page display after yesterday change.
4456 $ /reporting/reports_main.php
4457
4458 19-Jul-2008 Janusz Dobrowolski
4459 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4460 $ /admin/backups.php
4461   /reporting/reports_main.php
4462 + Support for js only divs/pages.
4463 $ /includes/main.inc
4464   /includes/ui/ui_controls.inc
4465   /js/inserts.js
4466 # Fixed page usability in non-js mode.
4467 $ /sales/inquiry/sales_orders_view.php
4468 # Small table view fix
4469 $ /admin/inst_lang.php
4470
4471 18-Jul-2008 Janusz Dobrowolski
4472 + Added optional processing progressbar for submit buttons
4473 $ /includes/ui/ui_input.inc
4474   /includes/ui/ui_lists.inc
4475   /js/inserts.js
4476   /themes/aqua/images/progressbar.gif (new)
4477   /themes/cool/images/progressbar.gif (new)
4478   /themes/default/images/progressbar.gif (new)
4479 # Fixed database error after empty supplier search result [0000022]
4480 $ /purchasing/supplier_credit.php
4481   /purchasing/supplier_invoice.php
4482 # Fixed focus after update
4483 $ /admin/company_preferences.php
4484 # Fixed message typo.
4485 $ /admin/create_coy.php
4486 # Fixed line edition layout
4487 $ /inventory/includes/item_adjustments_ui.inc
4488
4489 18-Jul-2008 Joe Hunt
4490 # Parse error fixed [0000021] in customer_credit_invoice.php
4491 $ /sales/customer_credit_invoice.php
4492
4493 15-Jul-2008 Janusz Dobrowolski
4494 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4495 $ /sales/customer_delivery.php
4496
4497 14-Jul-2008 Janusz Dobrowolski
4498 # Fixed bug [0000017] - error while checking qoh
4499 $ /includes/ui/items_cart.inc
4500   /manufacturing/work_order_issue.php
4501 # Fixed ajax update
4502 $ /gl/manage/gl_accounts.php
4503
4504 13-Jul-2008 Joe Hunt
4505 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4506 $ /reporting/rep709.php
4507
4508 12-Jul-2008 Joe Hunt
4509 ! Rewrite of Tax Report (rep709.php).
4510 $ /reporting/rep709.php
4511
4512 09-Jul-2008 Janusz Dobrowolski
4513 # Corrections to maximum input lengths
4514 $ /gl/manage/bank_accounts.php
4515   /gl/manage/gl_account_classes.php
4516 # Fixed spare Back link on restricted pages
4517 $ /includes/session.inc
4518 # Fixed bank_account_types_list()
4519 $ /includes/ui/ui_lists.inc
4520 # Fixed warning about unexisting POST var
4521 $ /sales/manage/customers.php
4522
4523 08-Jul-2008 Janusz Dobrowolski
4524 # Added validation of entered quantities
4525 $ /sales/customer_credit_invoice.php
4526 # Fixed ajax update (0000015) and quantity checks
4527 $ /sales/customer_delivery.php
4528   /sales/customer_invoice.php
4529 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4530 $ /sales/includes/db/sales_delivery_db.inc
4531   /sales/includes/db/sales_invoice_db.inc
4532   /sales/includes/sales_db.inc
4533 # Fixed setting document date to Today() 
4534 $ /sales/includes/cart_class.inc
4535
4536 08-Jul-2008 Joe Hunt
4537 + Addition in test of duplicate fiscal year
4538 $ /admin/fiscalyears.php
4539
4540 07-Jul-2008 Joe Hunt
4541 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4542 $ /sales/manage/sales_types.php
4543
4544 07-Jul-2008 Janusz Dobrowolski
4545 + Added ajax
4546 $ /admin/fiscalyears.php
4547   /inventory/purchasing_data.php
4548 # Corrected factor parameter checking (fixes 00000012)
4549 $ /sales/includes/sales_db.inc
4550 ! Changed selector for fiscal year functions to id
4551 $ /admin/db/company_db.inc
4552 # Checking options parameter for combos 
4553 $ /includes/ui/ui_lists.inc
4554
4555 06-Jul-2008 Janusz Dobrowolski
4556 + Ajax additions
4557 $ /admin/view_print_transaction.php
4558   /admin/void_transaction.php
4559   /dimensions/dimension_entry.php
4560   /manufacturing/work_order_entry.php
4561   /manufacturing/manage/bom_edit.php
4562   /sales/manage/customer_branches.php
4563 + Default value calculated for new prices
4564 $ /inventory/prices.php
4565 + Optional default value for input_num()
4566 $ /includes/ui/ui_input.inc
4567 + Submit on change option for currency lists
4568 $ /includes/ui/ui_lists.inc
4569 # factor parameter in get_price() is now optional
4570 $ /sales/includes/sales_db.inc
4571 # Smaller fix to ajax page content update
4572 $ /sales/manage/customers.php
4573
4574 05-Jul-2008 Janusz Dobrowolski
4575 + Ajax additions
4576 $ /admin/change_current_user_password.php
4577   /admin/company_preferences.php
4578   /admin/forms_setup.php
4579   /admin/gl_setup.php
4580   /admin/payment_terms.php
4581   /admin/shipping_companies.php
4582   /admin/users.php
4583   /inventory/manage/item_categories.php
4584   /inventory/manage/item_units.php
4585   /inventory/manage/locations.php
4586   /inventory/manage/movement_types.php
4587   /manufacturing/manage/work_centres.php
4588   /sales/manage/credit_status.php
4589   /sales/manage/sales_areas.php
4590   /sales/manage/sales_people.php
4591   /sales/manage/sales_types.php
4592   /taxes/item_tax_types.php
4593   /taxes/tax_groups.php
4594   /taxes/tax_types.php
4595 # Gettext fixes
4596 $ /gl/manage/bank_accounts.php
4597   /gl/manage/bank_trans_types.php
4598   /gl/manage/currencies.php
4599   /gl/manage/gl_account_classes.php
4600   /gl/manage/gl_account_types.php
4601   /gl/manage/gl_accounts.php
4602
4603 04-Jul-2008 Janusz Dobrowolski
4604 + Ajax additions
4605   /gl/inquiry/bank_inquiry.php
4606   /gl/inquiry/gl_account_inquiry.php
4607   /gl/inquiry/gl_trial_balance.php
4608   /gl/manage/bank_accounts.php
4609   /gl/manage/bank_trans_types.php
4610   /gl/manage/currencies.php
4611   /gl/manage/exchange_rates.php
4612   /gl/manage/gl_account_classes.php
4613   /gl/manage/gl_account_types.php
4614   /gl/manage/gl_accounts.php
4615 ! Changed layout for simple db table editor pages
4616 $ /includes/ui/ui_input.inc
4617 - Removed unused GL account settings.
4618 $ /admin/gl_setup.php
4619   /admin/db/company_db.inc
4620   /gl/manage/gl_accounts.php
4621 # Fixed default sales account for customer branch.
4622 $ /admin/gl_setup.php
4623   /sales/manage/customer_branches.php
4624 # Fixed focus after ajax page reload.
4625 $ /includes/ajax.inc
4626 # Fixed optional submit for yesno and gl_all_accounts lists.
4627 $ /includes/ui/ui_lists.inc
4628
4629 01-Jul-2008 Janusz Dobrowolski
4630 + Ajax additions
4631   /gl/bank_transfer.php
4632   /gl/gl_budget.php
4633   /gl/gl_journal.php
4634   /gl/includes/ui/gl_journal_ui.inc
4635 + Added client side calculations for budget
4636   /gl/gl_budget.php
4637   /js/budget.js
4638 # Fixed default POST assigning [fixes 0000009]
4639   /includes/ui/ui_lists.inc
4640 # Fixed submit type in submit_row()
4641   /includes/ui/ui_input.inc
4642 # Small display fix
4643   /gl/manage/currencies.php
4644 ! Code cleanup
4645   /gl/gl_bank.php
4646   /gl/includes/ui/gl_bank_ui.inc
4647   /inventory/adjustments.php
4648   /inventory/transfers.php
4649   /purchasing/po_entry_items.php
4650   /sales/sales_order_entry.php
4651   /sales/credit_note_entry.php
4652
4653 29-Jun-2008 Janusz Dobrowolski
4654 ! Rewritten bank deposit/payment related files, added ajax
4655   /gl/gl_deposit.php (removed)
4656   /gl/gl_payment.php (removed)
4657   /gl/gl_bank.php (added)
4658   /gl/includes/ui/gl_bank_ui.inc (new file)
4659   /gl/includes/ui/gl_deposit_ui.inc (removed)
4660   /gl/includes/ui/gl_payment_ui.inc (removed)
4661   /gl/includes/db/gl_db_banking.inc
4662   /gl/gl_journal.php
4663   /manufacturing/search_work_orders.php
4664   /applications/generalledger.php
4665 + Added fallback flag for non-js mode only ui elements
4666 $ /js/inserts.js
4667 ! Default value from POST for check_box,hidden and text_cells inputs
4668 $ /includes/ui/ui_input.inc
4669 ! Rewritten non-sql list selectors
4670 $ /includes/ui/ui_lists.inc
4671   /purchasing/inquiry/supplier_allocation_inquiry.php
4672   /purchasing/inquiry/supplier_inquiry.php
4673 ! Added trans_type parameter to items_cart()  
4674 $ /includes/ui/items_cart.inc
4675   /inventory/adjustments.php
4676   /inventory/transfers.php
4677   /manufacturing/work_order_issue.php
4678
4679 27-Jun-2008 Janusz Dobrowolski
4680 + Ajax additions
4681 $ /dimensions/dimension_entry.php
4682   /dimensions/inquiry/search_dimensions.php
4683   /manufacturing/work_order_add_finished.php
4684   /manufacturing/work_order_issue.php
4685   /manufacturing/work_order_release.php
4686   /manufacturing/includes/work_order_issue_ui.inc
4687   /manufacturing/search_work_orders.php
4688 ! Default $selected_id=null (ie current $_POST value) for all lists;
4689    standard view (ie with search box) of stock_component_list()
4690 $ /includes/ui/ui_lists.inc
4691 # Fixed selection for outstanding work orders
4692 $ /manufacturing/search_work_orders.php
4693 # Fixed stock item links
4694 $ /inventory/includes/item_adjustments_ui.inc
4695   /inventory/includes/stock_transfers_ui.inc
4696 # Fixed typo in menu option
4697 $ /applications/manufacturing.php
4698
4699 27-Jun-2008 Joe Hunt
4700 # Minor html adjustment in login.php
4701 $ /access/login.php
4702 # Fixed a bug when trying to create a duplicate year
4703 $ /admin/fiscalyears.php
4704 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4705 $ /applications/manufacturing.php
4706
4707 26-Jun-2008 Janusz Dobrowolski
4708 + Ajax additions
4709 $ /includes/ui/ui_lists.inc
4710   /inventory/adjustments.php
4711   /inventory/cost_update.php
4712   /inventory/prices.php
4713   /inventory/transfers.php
4714   /inventory/includes/item_adjustments_ui.inc
4715   /inventory/includes/stock_transfers_ui.inc
4716   /inventory/inquiry/stock_movements.php
4717   /inventory/manage/items.php
4718   /manufacturing/work_order_entry.php
4719   /purchasing/po_entry_items.php
4720 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4721 $ /includes/ui/items_cart.inc
4722 # Fixed bug 0000008 (call to no more existing function)
4723 $ /sales/includes/db/sales_types_db.inc
4724
4725 25-Jun-2008 Joe Hunt
4726 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4727 $ /purchasing/includes/ui/invoice_ui.inc
4728
4729 25-Jun-2008 Janusz Dobrowolski
4730 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4731 $ /purchasing/includes/ui/invoice_ui.inc
4732
4733 25-Jun-2008 Joe Hunt
4734 # Fixed bug when updating/saving Tax Group Items
4735 $ /includes/ui/ui_lists.inc
4736
4737 24-Jun-2008 Joe Hunt
4738 # Fixed inconsistencies in customer and supplier aging 
4739 $ /sales/includes/db/customers_db.inc
4740   /sales/inquiry/customer_inquiry.php
4741   /purchasing/includes/db/suppliers_db.inc
4742   /reporting/rep102.php
4743   /reporting/rep202.php
4744 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4745 $ /sales/sales_order_entry.php
4746
4747
4748 23-Jun-2008 Janusz Dobrowolski
4749 + Ajax additions to sales and purchasing modules
4750 $ /purchasing/po_receive_items.php
4751   /purchasing/supplier_credit.php
4752   /purchasing/supplier_credit_grns.php
4753   /purchasing/supplier_invoice.php
4754   /purchasing/supplier_invoice_grns.php
4755   /purchasing/supplier_trans_gl.php
4756   /purchasing/allocations/supplier_allocate.php
4757   /purchasing/includes/ui/invoice_ui.inc
4758   /sales/customer_credit_invoice.php
4759   /sales/allocations/customer_allocate.php
4760 # Fixed edition of purchase order (bug #0000001)
4761 $ /purchasing/includes/ui/po_ui.inc
4762 ! Improved client side allocation functions
4763 $ /js/allocate.js
4764 + Optional coloured price_format()
4765 $ /js/utils.js
4766   /js/inserts.js
4767 ! Async update of locations selector
4768 $ /includes/ui/ui_lists.inc
4769 # Fixed warning on pages without default focus.
4770 $ /includes/ui/ui_controls.inc
4771 # Fixed initial display for numeric inputs with dec=0. 
4772 $ /includes/ui/ui_input.inc
4773
4774 21-Jun-2008 Janusz Dobrowolski
4775 + Ajax additions to sales and purchasing modules
4776 $ /purchasing/po_entry_items.php
4777   /purchasing/supplier_payment.php
4778   /purchasing/allocations/supplier_allocate.php
4779   /purchasing/includes/ui/po_ui.inc
4780   /purchasing/inquiry/po_search.php
4781   /purchasing/inquiry/po_search_completed.php
4782   /purchasing/inquiry/supplier_allocation_inquiry.php
4783   /purchasing/inquiry/supplier_inquiry.php
4784   /purchasing/manage/suppliers.php
4785   /sales/manage/customers.php
4786
4787 21-Jun-2008 Joe Hunt
4788 + Added upload functionality to company logo. Better names on lists search.
4789 $ /admin/company_preferences.php
4790 ! Better layout on company logo print-out
4791 $ /reporting/includes/header2.inc
4792
4793 ---------------------------------------Release Candidate 2-------------------------------
4794 20-Jun-2008 Joe Hunt
4795 ! 2.0 Release Candidate 2
4796 $ config.php
4797   update.html
4798   
4799 20-Jun-2008 Joe Hunt
4800 ! In reorder_level.php the heading gets updated as well
4801 $ /inventory/reorder_level.php
4802 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4803 $ /inventory/manage/item_units.php
4804
4805 20-Jun-2008 Janusz Dobrowolski
4806 # Proper error handling even after exit() call.
4807 $ /includes/errors.inc
4808   /includes/main.inc
4809   /includes/session.inc
4810 # Fixed initial combo selection.
4811   /includes/ui/ui_lists.inc
4812 # Layout fixes to customer edition.
4813   /sales/manage/customers.php
4814 # Added order table reload after template option change
4815   /sales/inquiry/sales_orders_view.php
4816
4817 19-Jun-2008 Janusz Dobrowolski
4818 + Added ajax improvements
4819 $ /purchasing/allocations/supplier_allocation_main.php
4820   /sales/customer_delivery.php
4821   /sales/customer_invoice.php
4822   /sales/allocations/customer_allocation_main.php
4823   /sales/manage/customers.php
4824 + Ajax added to check helper function
4825 $ /includes/ui/ui_input.inc
4826 # Fixing database error in branch exist check on empty customer_id
4827 $ /includes/data_checks.inc
4828 # Layout fix for hyperlink_params_td()
4829 $ /includes/ui/ui_controls.inc
4830 # Fix for initial combo position
4831 $ /includes/ui/ui_lists.inc
4832 # Fix to select onchange extension
4833 $ /js/inserts.js
4834
4835 19-Jun-2008 Joe Hunt
4836 ! changed so the due date is updated when changing customer in direct invoice.
4837 $ /sales/includes/ui/sales_order_ui.inc
4838
4839 19-Jun-2008 Joe Hunt
4840 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4841 $ /sales/customer_credit_invoice.php
4842
4843 18-Jun-2008 Janusz Dobrowolski
4844 + Added ajax improvements
4845 $ /sales/credit_note_entry.php
4846   /sales/customer_payments.php
4847   /sales/sales_order_entry.php
4848   /sales/includes/ui/sales_credit_ui.inc
4849   /sales/includes/ui/sales_order_ui.inc
4850   /sales/inquiry/customer_allocation_inquiry.php
4851   /sales/inquiry/customer_inquiry.php
4852 + Added optional trigger parameter to div_start()
4853 $ /includes/ui/ui_controls.inc
4854 + Added dec attribute ajax update for amount fields 
4855 $ /includes/ui/ui_input.inc
4856 + Ajaxified stock item types and credit types lists
4857 $ /includes/ui/ui_lists.inc
4858 # Fixed onblur for amount fields, extended onchange event handling for selects
4859 $ /js/inserts.js
4860 # Fixed addAssign() js handler for nonstandard attributes
4861 $ /js/utils.js
4862 # Fixed bug in stock item image upload
4863 $ /inventory/manage/items.php
4864
4865 17-Jun-2008 Joe Hunt
4866 ! More files with Quantity routines needed fix due to php4 related issue.
4867 $ /includes/current_user.inc
4868   /manufacturing/work_order_entry.php
4869   /manufacturing/inquiry/where_used_inquiry.php
4870   /manufacturing/manage/bom_edit.php
4871   /purchasing/po_receive_items.php
4872   /purchasing/supplier_credit_grns.php
4873   /purchasing/supplier_invoice_grns.php
4874   /sales/customer_credit_invoice.php
4875   /sales/includes/ui/sales_order_ui.inc
4876
4877 16-Jun-2008 Joe Hunt
4878 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4879 $ /reporting/includes/header2.inc
4880   /reporting/doctext.inc
4881   /reporting/doctext2.inc
4882   
4883 16-Jun-2008 Joe Hunt
4884 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4885 $ /includes/current_user.inc
4886   /includes/ui/ui_input.inc
4887   /includes/ui/ui_lists.inc
4888   /inventory/reorder_level.inc
4889   /inventory/includes/item_adjustments_ui.inc
4890   /inventory/includes/stock_transfers_ui.inc
4891   /inventory/includes/db/items_units_db.inc
4892   /inventory/inquiry/stock_movements.php
4893   /inventory/inquiry/stock_status.php
4894   /inventory/manage/item_units.php
4895   /inventory/view/view_adjustment.php
4896   /inventory/view/view_transfer.php
4897   /manufacturing/search_work_orders.php
4898   /manufacturing/work_order_entry.php
4899   /manufacturing/includes/manufacturing_ui.inc
4900   /manufacturing/includes/work_order_issue_ui.inc
4901   /manufacturing/inquiry/where_used_inquiry.php
4902   /manufacturing/manage/bom_edit.php
4903   /manufacturing/view/wo_issue_view.php
4904   /manufacturing/view/wo_production_view.php
4905   /purchasing/po_receive_items.php
4906   /purchasing/supplier_credit_grns.php
4907   /purchasing/supplier_invoice_grns.php
4908   /purchasing/includes/ui/invoice_ui.inc
4909   /purchasing/includes/ui/po_ui.inc
4910   /purchasing/view/view_grn.php
4911   /purchasing/view/view_po.php
4912   /reporting/rep105.php
4913   /reporting/rep107.php
4914   /reporting/rep108.php
4915   /reporting/rep109.php
4916   /reporting/rep110.php
4917   /reporting/rep204.php
4918   /reporting/rep209.php
4919   /reporting/rep301.php
4920   /reporting/rep302.php
4921   /reporting/rep303.php
4922   /reporting/rep401.php
4923   /sales/customer_credit_invoice.php
4924   /sales/customer_delivery.php
4925   /sales/customer_invoice.php
4926   /sales/includes/ui/sales_credit_ui.inc
4927   /sales/includes/ui/sales_order_ui.inc
4928   /sales/view/view_credit.php
4929   /sales/view/view_dispatch.php
4930   /sales/view/view_invoice.php
4931   /sales/view/view_sales_order.php
4932   
4933 15-Jun-2008 Janusz Dobrowolski
4934 + Ajax driven delivery and order queries.
4935 $ /sales/inquiry/sales_deliveries_view.php
4936   /sales/inquiry/sales_orders_view.php
4937 + Added searchbox class selector for text inputs with onchange event handlers.
4938 ! Added text selection after focus.
4939 $ /js/inserts.js
4940   /js/utils.js
4941 + Added submit_on_change option to ref input functions, fixed data picker
4942 $ /includes/ui/ui_input.inc
4943 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4944 $ /includes/ui/ui_lists.inc
4945
4946 15-Jun-2008 Joe Hunt
4947 # Changed so Invoice Template gets the current day instead of original day.
4948 $ /sales/sales_order_entry.php
4949
4950 15-Jun-2008 Joe Hunt
4951 # Bug in tax_types_list (spec_id)
4952 $ /includes/ui/ui_lists.inc
4953
4954 14-Jun-2008 Joe Hunt
4955 # Minor annoying layout bug in stock movements.
4956 $ /inventory/inquiry/stock_movements.php
4957
4958 14-Jun-2008 Joe Hunt
4959 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4960   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4961 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4962   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4963 $ /includes/ui/ui_lists.inc
4964   /sales/includes/db/sales_invoice_db.inc
4965   /sales/includes/db/sales_credit_db.inc
4966   /sales/manage/customer_branches.php
4967   .
4968 12-Jun-2008 Joe Hunt
4969 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4970 $ /reporting/reports_main.php
4971   /reporting/rep304.php (new file)
4972   
4973 ---------------------------------------Release Candidate 1-------------------------------
4974 10-Jun-2008 Janusz Dobrowolski
4975 # Some more fixes related to ajax combos usage
4976 $ /includes/ui/ui_lists.inc
4977   /inventory/cost_update.php
4978   /inventory/prices.php
4979   /inventory/purchasing_data.php
4980   /inventory/reorder_level.php
4981   /inventory/includes/item_adjustments_ui.inc
4982   /inventory/inquiry/stock_status.php
4983   /manufacturing/inquiry/where_used_inquiry.php
4984   /manufacturing/manage/bom_edit.php
4985   /purchasing/includes/ui/po_ui.inc
4986 # Fixed focus issues
4987 $ /gl/gl_journal.php
4988   /gl/gl_deposit.php
4989   /gl/gl_payment.php
4990   /js/inserts.js
4991   
4992 09-Jun-2008 Janusz Dobrowolski
4993 # Some additional fixes related to last big committment
4994 $ /gl/gl_journal.php
4995   /gl/gl_deposit.php
4996   /gl/gl_payment.php
4997   /includes/ajax.inc
4998   /includes/reserved.inc
4999   /includes/ui/ui_lists.inc
5000   /includes/ui/ui_view.inc
5001   /js/inserts.js
5002   /js/utils.js
5003   /sales/includes/ui/sales_order_ui.inc
5004   /themes/default/default.css
5005   /themes/aqua/default.css
5006   /themes/cool/default.css
5007
5008 08-Jun-2008 Joe Hunt
5009 ! Preparing for release candidate 1
5010 $ config.php
5011
5012 08-Jun-2008 Joe Hunt
5013 ! Set 'max_execution_time' to 60 seconds by ini_set.
5014 $ /install/save.php
5015
5016 07-Jun-2008 Joe Hunt
5017 # Fixed a layout bug in footer.inc
5018 $ /includes/page/footer.inc
5019
5020 07-Jun-2008 Joe Hunt
5021 ! Changed install.html and update.html
5022 $ install.html
5023   update.html
5024 + New files, change_current_user_password.php and alter2.sql
5025 $ /admin/change_current_user_password.php
5026   /sql/alter2.sql
5027 ! Changed some files for layout
5028 $ /lang/en_US/stylesheet.css
5029   /themes/aqua/default.css
5030   /themes/aqua/renderer.php
5031   /themes/cool/default.css
5032   /themes/cool/renderer.php
5033   /themes/default/default.css
5034   /themes/default/renderer.php
5035 ! Changed install sql scripts
5036 $ /sql/en_US-demo.sql
5037   /sql/en_US-new.sql
5038   
5039 07-Jun-2008 Janusz Dobrowolski
5040 + Added ajax functionality and ui hints to sales form entry pages.
5041 $ /sales/sales_order_entry.php
5042   /sales/includes/ui/sales_order_ui.inc
5043 + Added option for hints display, changed input/lists functions API
5044 $ /admin/display_prefs.php
5045   /admin/db/users_db.inc
5046   /includes/current_user.inc
5047   /includes/prefs/userprefs.inc
5048   /includes/ui/ui_input.inc
5049   /themes/default/renderer.php
5050   /sql/alter.sql
5051 + List functions rewrite. Added ajax functionality, universal combo_input().
5052 $ /includes/ui/ui_lists.inc
5053 + Ajaxified exchange_rate_display()
5054 $ /includes/ui/ui_view.inc
5055 + Added methods for setting focus and page reload to $Ajax class
5056 $ /includes/ajax.inc
5057   /includes/main.inc
5058 + Added comma separated css element selectors
5059 $ /js/behaviour.js
5060 ! Searchable select js changes related to new ui_lists.inc changes
5061 $ /js/inserts.js
5062   /js/utils.js
5063 + Additional style definitions for various ajax controls
5064 $ /themes/default/default.css
5065 ! Fixes related to changed input/lists API and ajax extensions
5066 $ /admin/company_preferences.php
5067   /admin/fiscalyears.php
5068   /admin/forms_setup.php
5069   /admin/gl_setup.php
5070   /dimensions/dimension_entry.php
5071   /dimensions/inquiry/search_dimensions.php
5072   /gl/bank_transfer.php
5073   /gl/includes/ui/gl_deposit_ui.inc
5074   /gl/includes/ui/gl_journal_ui.inc
5075   /gl/includes/ui/gl_payment_ui.inc
5076   /gl/inquiry/bank_inquiry.php
5077   /gl/inquiry/gl_account_inquiry.php
5078   /gl/inquiry/gl_trial_balance.php
5079   /gl/manage/gl_account_types.php
5080   /gl/manage/gl_accounts.php
5081   /includes/ui/ui_controls.inc
5082   /inventory/includes/item_adjustments_ui.inc
5083   /inventory/includes/stock_transfers_ui.inc
5084   /inventory/inquiry/stock_movements.php
5085   /manufacturing/search_work_orders.php
5086   /manufacturing/work_order_add_finished.php
5087   /manufacturing/work_order_entry.php
5088   /manufacturing/includes/work_order_issue_ui.inc
5089   /manufacturing/manage/bom_edit.php
5090   /purchasing/supplier_payment.php
5091   /purchasing/includes/ui/grn_ui.inc
5092   /purchasing/includes/ui/invoice_ui.inc
5093   /purchasing/includes/ui/po_ui.inc
5094   /purchasing/inquiry/po_search.php
5095   /purchasing/inquiry/po_search_completed.php
5096   /purchasing/inquiry/supplier_allocation_inquiry.php
5097   /purchasing/inquiry/supplier_inquiry.php
5098   /sales/customer_credit_invoice.php
5099   /sales/customer_delivery.php
5100   /sales/customer_invoice.php
5101   /sales/includes/ui/sales_credit_ui.inc
5102   /sales/inquiry/customer_allocation_inquiry.php
5103   /sales/inquiry/customer_inquiry.php
5104   /sales/inquiry/sales_deliveries_view.php
5105   /sales/inquiry/sales_orders_view.php
5106   /taxes/tax_groups.php
5107
5108 06-Jun-2008 Joe Hunt
5109 # Final fixes in html layout
5110 $ /admin/create_coy.php
5111   /gl/gl_deposit.php
5112   /gl/gl_payment.php
5113   /gl/manage/exchange_rates.php
5114   /inventory/prices.php
5115   /inventory/purchasing_date.php
5116   /inventory/reorder_level.php
5117   /inventory/inquiry/stock_status.php
5118   /manufacturing/inquiry/where_used_inquiry.php
5119   /manufacturing/manage/bom_edit.php
5120   
5121 05-Jun-2008 Joe Hunt
5122 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5123 $ /includes/ui/ui_view.inc
5124 # Fixed a html layout bug
5125 $ /includes/page/header.inc
5126
5127 31-May-2008 Joe Hunt
5128 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5129 $ /gl/view/gl_deposit_view.php
5130   /gl/view/gl_payment_view.php
5131   /includes/ui/ui_controls.inc
5132   /includes/ui/ui_lists.inc
5133   /includes/ui/ui_view.inc
5134   /manufacturing/work_order_add_finished.php
5135   /manufacturing/includes/manufacturing_ui.inc
5136   /manufacturing/view/work_order_view.php
5137   /manufacturing/view/wo_issue_view.php
5138   /sales/inquiry/customer_allocation_inquiry.php
5139   /sales/inquiry/customer_inquiry.php
5140
5141 30-May-2008 Joe Hunt
5142 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5143 $ /inventory/inquiry/stock_movements.php
5144   /reporting/rep302.php
5145
5146 28-May-2008 Joe Hunt
5147 # More bugs related to debtor_trans changes (positive amounts)
5148 $ /gl/includes/db/gl_db_banking.inc
5149   /sales/allocations/customer_allocate.php
5150   /sales/includes/db/custalloc_db.inc
5151   /sales/inquiry/customer_allocation_inquiry.php
5152
5153 27-May-2008 Joe Hunt
5154 # Changed more files with new html/css.
5155 $ /includes/page/header.inc
5156   /purchasing/inquiry/supplier_allocation_inquiry.php
5157   /sales/credit_note_entry.php
5158   
5159 26-May-2008 Joe Hunt
5160 # Fixed many minor bugs, new ones as well as debtor_trans related.
5161 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5162 $ /admin/backups.php
5163   /admin/create_coy.php
5164   /admin/inst_lang.php
5165   /admin/inst_module.php
5166   /gl/manage/exchange_rates.php
5167   /includes/session.inc
5168   /includes/page/header.inc
5169   /includes/ui/ui_controls.inc
5170   /includes/ui/ui_input.inc
5171   /includes/ui/ui_lists.inc
5172   /includes/ui/ui_view.inc
5173   /purchasing/allocations/supplier_allocate.php
5174   /sales/allocations/customer_allocate.php
5175   /sales/includes/db/sales_credit_db.inc
5176   /sales/inquiry/customer_allocation_inquiry.php
5177   /themes/aqua/default.css
5178   /themes/cool/default.css
5179   /themes/default/default.css
5180   
5181 23-May-2008 Joe Hunt
5182 # Minor bug in dimensions.php (Outstanding Dimensions)
5183 $ /applications/dimensions.php
5184   /dimensions/inquiry/search_dimensions.php
5185   
5186 23-May-2008 Janusz Dobrowolski
5187 ! Include file order / error handling order fixed once again.
5188 $ /includes/main.inc
5189   /includes/session.inc
5190   
5191 23-May-2008 Joe Hunt
5192 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5193   correct renderer.php.
5194 $ frontaccounting.php
5195   /includes/page/header.inc
5196   /includes/page/footer.inc
5197   /themes/default/renderer.php
5198   /themes/cool/renderer.php
5199   /themes/aqua/renderer.php
5200
5201 22-May-2008 Janusz Dobrowolski
5202 ! Error handler switching moved to session.inc for early error catching
5203 $ /includes/main.inc
5204   /includes/session.inc
5205 ! Cosmetic cleanup
5206   /js/utils.js
5207   
5208 18-May-2008 Janusz Dobrowolski
5209 # Added explicit ob_end_flush() on shutdown needed for php5
5210 $ /includes/main.inc
5211 # Fixed for www servers on nonstandard listening ports.
5212 $ /js/JsHttpRequest.js
5213
5214 18-May-2008 Joe Hunt
5215 # Bug when inserting new records in debtor_trans.
5216 $ /sales/includes/db/cust_trans_db.inc
5217
5218 16-May-2008 Janusz Dobrowolski
5219 + Rewritten errors/messages handling, unified for ajax/user/php errors
5220 $ /includes/errors.inc
5221   /includes/main.inc
5222   /includes/ui/ui_msgs.inc
5223 + Framework extended for ajax functionality, javascript code organization improvements.
5224 $ /config.php
5225   /includes/JsHttpRequest.php (new file)
5226   /includes/ajax.inc (new file)
5227   /includes/current_user.inc
5228   /includes/session.inc
5229   /includes/lang/language.php
5230   /includes/page/footer.inc
5231   /includes/page/header.inc
5232   /includes/ui/ui_controls.inc
5233   /includes/ui/ui_input.inc
5234   /includes/ui/ui_view.inc
5235   /js/JsHttpRequest.js (new file)
5236   /js/allocate.js (new file)
5237   /js/utils.js (new file)
5238   /js/behaviour.js
5239   /js/inserts.js
5240   /themes/aqua/images (new dir)
5241   /themes/aqua/images/button_ok.png (new file)
5242   /themes/aqua/images/locate.png (new file)
5243   /themes/cool/images (new dir)
5244   /themes/coll/images/button_ok.png (new file)
5245   /themes/coll/images/locate.png (new file)
5246   /themes/default/images/button_ok.png (new file)
5247   /themes/default/images/progressbar.gif (new file)
5248   /themes/default/images/progressbar1.gif (new file)
5249   /themes/default/images/progressbar2.gif (new file)
5250   /themes/default/default.css
5251   /themes/aqua/default.css
5252   /themes/cool/default.css
5253 ! Payment allocation js functions moved to allocate.js
5254 $ /purchasing/allocations/supplier_allocate.php 
5255   /sales/allocations/customer_allocate.php
5256 ! Some initializations moved from sales_order_ui.inc
5257 $ /sales/includes/cart_class.inc
5258 + Added javascript compression routine
5259 $ /includes/main.inc
5260
5261 14-May-2008 Joe Hunt
5262 # Minor bugs in the former fixing.
5263 $ /includes/ui/ui_lists.inc
5264
5265 14-May-2008 Joe Hunt
5266 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5267   the records when there were no search values.
5268 $ /includes/ui/ui_lists.inc
5269
5270 09-May-2008 Joe Hunt
5271 ! Due to differences in Javascript the script update_db.php had to be changed.
5272 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5273 $ /update_db.php
5274   /sql/en_US-new.sql
5275   /sql/en_US-demo.sql
5276   
5277 09-May-2008 Janusz Dobrowolski
5278 # Automatic calculation of not set item prices from home currency and base sales type settings.
5279 $ /admin/company_preferences.php
5280   /admin/db/company_db.inc
5281   /includes/ui/ui_lists.inc
5282   /sales/includes/cart_class.inc
5283   /sales/includes/sales_db.inc
5284   /sales/includes/db/sales_order_db.inc
5285   /sales/includes/db/sales_types_db.inc
5286   /sales/includes/ui/sales_credit_ui.inc
5287   /sales/includes/ui/sales_order_ui.inc
5288   /sales/manage/sales_types.php
5289   /sql/alter.sql
5290 # Fixed dev bug blocking change of price on order entry.
5291 $ /sales/includes/ui/sales_order_ui.inc
5292 # Small display fix
5293 $ /sales/manage/sales_people.php
5294
5295 30-Apr-2008 Joe Hunt
5296 # Fixed price update also in purchase order
5297 $ /purchasing/includes/ui/po_ui.inc
5298
5299 30-Apr-2008 Janusz Dobrowolski
5300 # Fixed price update when changing item in sales order.
5301 $ /includes/ui/ui_lists.inc
5302   /js/inserts.js
5303   /sales/includes/ui/sales_order_ui.inc
5304
5305 24-Apr-2008 Janusz Dobrowolski
5306 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5307 $ /company/0/reporting (added new directory)
5308   /company/0/reporting/index.php
5309   /admin/create_coy.php
5310   /reporting/includes/reports_classes.inc
5311 # Warnings turned off in case of charset not supported by htmlspecialchars().
5312 $ /includes/db/connect_db.inc
5313 # Added content type encoding header
5314 $ /includes/page/header.inc
5315
5316 24-Apr-2008 Joe Hunt
5317 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5318   /includes/prefs/sysprefs.inc
5319 $ /includes/ui/items_cart.inc  
5320 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5321 $ /reporting/includes/pdf_report.inc
5322
5323 23-Apr-2008 Joe Hunt
5324 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5325   It will make it easier to design your own document layouts.
5326 $ /reporting/includes/pdf_report.inc
5327   /reporting/includes/header2.inc (new file)
5328   
5329 20-Apr-2008 Janusz Dobrowolski
5330 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5331 $ /admin/create_coy.php
5332 ! Added missing include_once directives.
5333 $ /includes/ui/items_cart.inc
5334   /includes/ui/ui_lists.inc
5335   /includes/ui/ui_view.inc
5336 + Added ini default_charset unnecessary for planned ajax calls.
5337 $ /includes/lang/language.inc
5338
5339 19-Apr.2008 Joe Hunt
5340 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5341   ago wasn't removed.
5342 $ /reporting/includes/pdf_report.inc
5343
5344 18-Apr-2008 Janusz Dobrowolski
5345 # Additional checks on provisions and break point entry.
5346 $ /sales/manage/sales_people.php
5347 ! Modules purchasing, sales and taxes sealed against XSS attacks
5348 $ /install/save.php
5349   /admin/db/maintenance_db.inc
5350   /purchasing/includes/db/grn_db.inc
5351   /purchasing/includes/db/invoice_items_db.inc
5352   /purchasing/includes/db/po_db.inc
5353   /purchasing/includes/db/supp_trans_db.inc
5354   /purchasing/manage/suppliers.php
5355   /sales/includes/db/credit_status_db.inc
5356   /sales/includes/db/cust_trans_db.inc
5357   /sales/includes/db/cust_trans_details_db.inc
5358   /sales/includes/db/sales_order_db.inc
5359   /sales/includes/db/sales_types_db.inc
5360   /sales/manage/customer_branches.php
5361   /sales/manage/customers.php
5362   /sales/manage/sales_areas.php
5363   /sales/manage/sales_people.php
5364   /taxes/db/item_tax_types_db.inc
5365   /taxes/db/tax_groups_db.inc
5366   /taxes/db/tax_types_db.inc
5367
5368 18-Apr-2008 Joe Hunt
5369 ! Module gl sealed against XSS Attacks
5370 $ /gl/includes/db/gl_db_accounts.inc
5371   /gl/includes/db/gl_db_account_types.inc
5372   /gl/includes/db/gl_db_bank_accounts.inc
5373   /gl/includes/db/gl_db_bank_trans.inc
5374   /gl/includes/db/gl_db_bank_trans_types.inc
5375   /gl/includes/db/gl_db_currencies.inc
5376   /gl/includes/db/gl_db_trans.inc
5377   
5378 18-Apr-2008 Janusz Dobrowolski
5379 ! Modules admin and dimensions sealed against XSS attacks
5380 $ /admin/payment_terms.php
5381   /admin/shipping_companies.php
5382   /admin/db/company_db.inc
5383   /admin/db/maintenance_db.inc
5384   /admin/db/users_db.inc
5385   /admin/db/voiding_db.inc
5386   /dimensions/includes/dimensions_db.inc
5387
5388 18-Apr-2008 Joe Hunt
5389 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5390 $ /includes/db/comments_db.inc
5391   /includes/db/inventory_db.inc
5392   /includes/db/references_db.inc
5393   /inventory/includes/db/items_category_db.inc
5394   /inventory/includes/db/items_db.inc
5395   /inventory/includes/db/items_locations_db.inc
5396   /inventory/includes/db/items_units_db.inc
5397   /inventory/includes/db/movement_types_db.inc
5398   /manufacturing/includes/db/work_centres_db.inc
5399   /manufacturing/includes/db/work_orders_db.inc
5400   /manufacturing/includes/db/work_orders_quick_db.inc
5401   /manufacturing/includes/db/work_order_issues_db.inc
5402   /manufacturing/includes/db/work_order_produce_items_db.inc
5403   
5404 18-Apr-2008 Janusz Dobrowolski
5405 ! Changed db_escape function to avoid XSS attacks via js db injection
5406 $ /includes/db/connect_db.inc
5407 # Database inserts/updates secured against js injection
5408 $ /admin/db/maintenance_db.inc
5409   /gl/includes/db/gl_db_accounts.inc
5410   /purchasing/includes/db/po_db.inc
5411   /sales/sales_order_entry.php
5412   /sales/includes/db/sales_order_db.inc
5413
5414 16-Apr-2008 Joe Hunt
5415 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5416 $ /includes/ui/ui_lists.inc
5417
5418 09-Apr-2008 Janusz Dobrowolski
5419 # Fixed number formatting bug in standard cost update.
5420 $ /inventory/cost_update.php
5421
5422 -------------------- 2,0 Beta - released ----------------------------
5423
5424 06-Apr-2008 Joe Hunt
5425 ! Changed install.html and update.html to fit the new unstable release 2.0
5426 ! Changed demo sql script to fit the 2.0 unstable.
5427 $ install.html
5428   update.html
5429   /sql/en_US-demo.sql
5430   
5431 06-Apr-2008 Janusz Dobrowolski
5432 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5433   /sales/customer_invoice.php
5434 # Fixed typo causing error while adding new tax type.
5435   /taxes/tax_types.php
5436   
5437 05-Apr-2008 Joe Hunt
5438 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5439 $ /admin/create_coy.php
5440
5441 05-Apr-2008 Joe Hunt
5442 # Removed annoying warnings in several reports. 
5443 $ config.php 
5444   /reporting/rep102.php
5445   /reporting/rep104.php
5446   /reporting/rep201.php
5447   /reporting/rep203.php
5448   /reporting/rep705.php
5449   /reporting/rep706.php
5450   /reporting/rep707.php
5451   /reporting/rep709.php
5452   /reporting/reports_main.php
5453   /reporting/includes/pdf_report.inc
5454   
5455 04-Apr-2008 Janusz Dobrowolski
5456 # Javascript bugfix in selecting orders for template.
5457 $ /sales/inquiry/sales_orders_view.php
5458
5459 04-Apr-2008 Joe Hunt
5460 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5461 + Preparing for download of release 2.0b on SourceForge.
5462 $ config.php
5463   update.html
5464   /sql/en_US-new.sql
5465   /sql/en_US-demo.sql
5466   
5467 02-Apr-2008 Janusz Dobrowolski
5468 # Removed selector expansion on space key for multi-line selectors
5469 $ /js/inserts.js
5470 ! Hiding search button in combo selectors for javascript enabled browsers
5471 $ /includes/ui/ui_lists.inc
5472   /js/inserts.js
5473 + Focus set to invalid form field after submit check fail
5474 $ /admin/company_preferences.php
5475   /admin/fiscalyears.php
5476   /admin/gl_setup.php
5477   /admin/payment_terms.php
5478   /admin/shipping_companies.php
5479   /admin/users.php
5480   /admin/void_transaction.php
5481   /dimensions/dimension_entry.php
5482   /gl/bank_transfer.php
5483   /gl/gl_deposit.php
5484   /gl/gl_journal.php
5485   /gl/gl_payment.php
5486   /gl/manage/bank_accounts.php
5487   /gl/manage/bank_trans_types.php
5488   /gl/manage/currencies.php
5489   /gl/manage/exchange_rates.php
5490   /gl/manage/gl_account_classes.php
5491   /gl/manage/gl_account_types.php
5492   /gl/manage/gl_accounts.php
5493   /inventory/adjustments.php
5494   /inventory/cost_update.php
5495   /inventory/prices.php
5496   /inventory/purchasing_data.php
5497   /inventory/transfers.php
5498   /inventory/manage/item_categories.php
5499   /inventory/manage/item_units.php
5500   /inventory/manage/items.php
5501   /inventory/manage/locations.php
5502   /inventory/manage/movement_types.php
5503   /manufacturing/work_order_add_finished.php
5504   /manufacturing/work_order_entry.php
5505   /manufacturing/work_order_issue.php
5506   /manufacturing/work_order_release.php
5507   /manufacturing/manage/bom_edit.php
5508   /manufacturing/manage/work_centres.php
5509   /purchasing/po_entry_items.php
5510   /purchasing/po_receive_items.php
5511   /purchasing/supplier_credit.php
5512   /purchasing/supplier_credit_grns.php
5513   /purchasing/supplier_invoice.php
5514   /purchasing/supplier_invoice_grns.php
5515   /purchasing/supplier_payment.php
5516   /purchasing/supplier_trans_gl.php
5517   /purchasing/allocations/supplier_allocate.php
5518   /purchasing/manage/suppliers.php
5519   /sales/credit_note_entry.php
5520   /sales/customer_credit_invoice.php
5521   /sales/customer_delivery.php
5522   /sales/customer_invoice.php
5523   /sales/customer_payments.php
5524   /sales/sales_order_entry.php
5525   /sales/allocations/customer_allocate.php
5526   /taxes/item_tax_types.php
5527   /taxes/tax_groups.php
5528   /taxes/tax_types.php
5529 # Set default focus in update_db.php
5530 $ /admin/backups.php
5531
5532 29-Mar-2008 Janusz Dobrowolski
5533 # Changed gl_all_accounts_list() API
5534 $ /includes/ui/ui_lists.inc
5535 + Enhanced list accessability in kbd usage via space key
5536 $ js/inserts.js
5537
5538 28-Mar-2008 Janusz Dobrowolski
5539 # Fixed headers for various display mode
5540 $ /sales/inquiry/sales_orders_view.php
5541
5542 28-Mar-2008 Joe Hunt
5543 + Added print document options in inquiries.
5544 $ /sales/inquiry/customer_inquiry.php
5545   /sales/inquiry/sales_orders_view.php
5546   /sales/inquiry/sales_deliveries_view.php
5547   /purchasing/inquiry/po_search.php
5548   /purchasing/inquiry/po_search_completed.php
5549   
5550 28-Mar-2008 Joe Hunt
5551 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5552 $ /sales/includes/db/customers_db.inc
5553 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5554 $ /sales/includes/db/sales_credit_db.inc
5555 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5556 $ /reporting/includes/doctext.inc
5557   /reporting/includes/doctext2.inc
5558 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5559 $ /reporting/rep101.php
5560   /reporting/rep102.php
5561
5562 28-Mar-2008 Janusz Dobrowolski
5563 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5564 $  /includes/ui/ui_lists.inc
5565    /purchasing/includes/ui/po_ui.inc
5566    /sales/credit_note_entry.php
5567    /sales/sales_order_entry.php
5568    /sales/includes/ui/sales_credit_ui.inc
5569    /sales/includes/ui/sales_order_ui.inc
5570
5571 27-Mar-2008 Janusz Dobrowolski
5572 + Automatic first field focus on page start, focus order preserved between form updates
5573 $  /gl/inquiry/gl_account_inquiry.php
5574    /includes/page/footer.inc
5575    /includes/ui/ui_controls.inc
5576    /includes/ui/ui_input.inc
5577    /includes/ui/ui_lists.inc
5578    /includes/ui/ui_view.inc
5579    /js/inserts.js
5580    /sales/sales_order_entry.php
5581    /sales/credit_note_entry.php
5582    /sales/includes/ui/sales_credit_ui.inc
5583    /sales/includes/ui/sales_order_ui.inc
5584 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5585 $  /includes/ui/ui_input.inc
5586 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5587 $  /gl/gl_deposit.php
5588    /gl/gl_journal.php
5589    /gl/gl_payment.php
5590    /gl/includes/ui/gl_deposit_ui.inc
5591    /gl/includes/ui/gl_journal_ui.inc
5592    /gl/includes/ui/gl_payment_ui.inc
5593    /includes/ui/ui_view.inc
5594    /purchasing/po_entry_items.php
5595    /purchasing/includes/ui/po_ui.inc
5596    /sales/sales_order_entry.php
5597    /sales/includes/ui/sales_credit_ui.inc
5598    /sales/includes/ui/sales_order_ui.inc
5599    /js/inserts.js
5600 ! get_js_set_focus moved from ui_view (this is only standalone form).
5601    /update_db.php
5602 # Fixed debit/credit entry check 
5603 $  /gl/gl_journal.php
5604 # Restored GET/POST security check on path_to_root
5605 $  /config.php
5606
5607 26-Mar-2008 Janusz Dobrowolski
5608 # Bug fixes in purchase module related to tax structure changes.
5609 $  /purchasing/includes/supp_trans_class.inc
5610    /purchasing/includes/db/invoice_db.inc
5611    /purchasing/includes/db/invoice_items_db.inc
5612    /purchasing/includes/ui/invoice_ui.inc
5613    /reporting/rep105.php
5614
5615 25-Mar-2008 Janusz Dobrowolski
5616 ! Per company pdf, backup and graphics directories in 'company' dir.
5617 $  /company (new dir)
5618    /company/0 (new dir)
5619    /company/0/images/ (new dir)
5620    /company/0/images/102.jpg    (moved from inventory/manage/image)
5621    /company/0/images/103.jpg    (moved from inventory/manage/image)
5622    /company/0/images/104.jpg    (moved from inventory/manage/image)
5623    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5624    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5625    /admin/backups.php
5626    /admin/create_coy.php
5627    /admin/db/maintenance_db.inc
5628    /install/index.php
5629    /reporting/rep102.php
5630    /reporting/rep104.php
5631    /reporting/rep202.php
5632    /reporting/rep303.php
5633    /reporting/rep706.php
5634    /reporting/rep707.php
5635    /reporting/includes/pdf_report.inc
5636    /inventory/manage/items.php
5637
5638 + jscript component caching (enables browser caching and future compression)
5639 $  /includes/session.inc
5640    /includes/main.inc
5641    /includes/page/header.inc
5642    /includes/ui/ui_view.inc
5643    /admin/display_prefs.php
5644    /config.php
5645
5646 - Removed obsolete file
5647 $  /sales/includes/ui/print_invoice.inc
5648
5649 21-Mar-2008 Janusz Dobrowolski
5650 ! Total Allocation/Left to Allocate update without page submit.
5651 $  /includes/ui/ui_view.inc
5652    /purchasing/allocations/supplier_allocate.php
5653    /sales/allocations/customer_allocate.php
5654 # Fixed unvisable under IE editbutton
5655 $  /themes/aqua/default.css
5656    /themes/cool/default.css
5657    /themes/default/default.css
5658
5659 20-Mar-2008 Janusz Dobrowolski
5660 # Excluding delivery notes from Customer Balances, removed warnings. 
5661 $  /reporting/rep101.php 
5662 # Divide by zero fix on order_price==0 in new supplier invoice
5663 $  /purchasing/supplier_invoice_grns.php
5664 # Database bug fix in new customer entry
5665 $  /sales/manage/customers.php
5666 # Small bug fix (warnings) in is_date() function.
5667 $  /includes/date_functions.inc
5668
5669 18-Mar-2008 Janusz Dobrowolski
5670 # Line items editor uses POST method - no disappearing shippment info.
5671 $  /sales/credit_note_entry.php
5672    /sales/sales_order_entry.php
5673    /sales/includes/ui/sales_credit_ui.inc
5674    /sales/includes/ui/sales_order_ui.inc
5675 + Added edit_button_cell() function
5676 $  /includes/ui/ui_controls.inc
5677 + Helper function for finding indexed submit $_POST vars.
5678 $  /includes/ui/ui_input.inc
5679 + New class .editbutton for buttons. Default view is link alike.
5680 $  /themes/aqua/default.css
5681    /themes/cool/default.css
5682    /themes/default/default.css
5683
5684 17-Mar-2008 Janusz Dobrowolski
5685 # Added rounding when needed to avoid document non cosistent documents.
5686 $  /includes/banking.inc
5687    /purchasing/supplier_credit_grns.php
5688    /purchasing/supplier_invoice_grns.php
5689    /purchasing/includes/supp_trans_class.inc
5690    /purchasing/includes/ui/invoice_ui.inc
5691    /purchasing/includes/ui/po_ui.inc
5692    /reporting/rep107.php
5693    /reporting/rep109.php
5694    /reporting/rep110.php
5695    /reporting/rep209.php
5696    /sales/includes/cart_class.inc
5697    /sales/includes/ui/sales_credit_ui.inc
5698    /sales/includes/ui/sales_order_ui.inc
5699    /sales/view/view_credit.php
5700    /sales/view/view_dispatch.php
5701    /sales/view/view_invoice.php
5702    /sales/view/view_sales_order.php
5703    /taxes/tax_calc.inc
5704 # Sign bug for customer transactions
5705 $  /reporting/rep709.php
5706 # Include file conflict fix
5707 $ /purchasing/includes/ui/invoice_ui.inc
5708   /gl/manage/bank_accounts.php
5709   /manufacturing/inquiry/where_used_inquiry.php
5710   /purchasing/manage/suppliers.php
5711   
5712 16-Mar-2008 Janusz Dobrowolski
5713 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5714 $  /js/behaviour.js
5715    /js/inserts.js
5716 + Added javascript source collecting functions
5717 $  /includes/main.inc
5718 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5719 + Added global js code collecting arrays  $js_lib, $js_static
5720 $  /includes/session.inc
5721 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5722 $  /includes/ui/ui_view.inc
5723 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5724 $  /includes/page/footer.inc
5725    /includes/page/header.inc
5726 ! Added including of data_checks.inc
5727 $  /includes/ui.inc
5728 + User side percent/exrate/qty/price input formatting via onblur handler.
5729 $  /admin/gl_setup.php
5730    /gl/gl_budget.php
5731    /gl/manage/exchange_rates.php
5732    /includes/ui/ui_input.inc
5733    /inventory/purchasing_data.php
5734    /inventory/reorder_level.php
5735    /inventory/includes/item_adjustments_ui.inc
5736    /inventory/includes/stock_transfers_ui.inc
5737    /manufacturing/work_order_entry.php
5738    /manufacturing/manage/bom_edit.php
5739    /purchasing/po_entry_items.php
5740    /purchasing/po_receive_items.php
5741    /purchasing/supplier_credit.php
5742    /purchasing/supplier_credit_grns.php
5743    /purchasing/supplier_invoice_grns.php
5744    /purchasing/supplier_trans_gl.php
5745    /purchasing/allocations/supplier_allocate.php
5746    /purchasing/includes/ui/po_ui.inc
5747    /sales/customer_delivery.php
5748    /sales/customer_invoice.php
5749    /sales/allocations/customer_allocate.php
5750    /sales/includes/ui/sales_credit_ui.inc
5751    /sales/includes/ui/sales_order_ui.inc
5752    /taxes/tax_groups.php
5753    /taxes/tax_types.php
5754
5755 14-Mar-2008 Janusz Dobrowolski
5756  + All forms fixed to accept user native numeric format.
5757  $ /admin/gl_setup.php
5758    /gl/bank_transfer.php
5759    /gl/gl_budget.php
5760    /gl/gl_deposit.php
5761    /gl/gl_journal.php
5762    /gl/gl_payment.php
5763    /gl/includes/db/gl_db_banking.inc
5764    /gl/includes/ui/gl_deposit_ui.inc
5765    /gl/includes/ui/gl_journal_ui.inc
5766    /gl/includes/ui/gl_payment_ui.inc
5767    /gl/manage/exchange_rates.php
5768    /inventory/adjustments.php
5769    /inventory/cost_update.php
5770    /inventory/prices.php
5771    /inventory/purchasing_data.php
5772    /inventory/reorder_level.php
5773    /inventory/transfers.php
5774    /inventory/includes/item_adjustments_ui.inc
5775    /inventory/includes/stock_transfers_ui.inc
5776    /inventory/manage/item_units.php
5777    /manufacturing/work_order_entry.php
5778    /manufacturing/inquiry/where_used_inquiry.php
5779    /manufacturing/manage/bom_edit.php
5780    /purchasing/po_entry_items.php
5781    /purchasing/po_receive_items.php
5782    /purchasing/supplier_credit_grns.php
5783    /purchasing/supplier_invoice_grns.php
5784    /purchasing/supplier_payment.php
5785    /purchasing/supplier_trans_gl.php
5786    /purchasing/allocations/supplier_allocate.php
5787    /purchasing/includes/ui/po_ui.inc
5788    /purchasing/inquiry/po_search.php
5789    /sales/credit_note_entry.php
5790    /sales/customer_credit_invoice.php
5791    /sales/customer_delivery.php
5792    /sales/customer_invoice.php
5793    /sales/customer_payments.php
5794    /sales/sales_order_entry.php
5795    /sales/allocations/customer_allocate.php
5796    /sales/includes/ui/sales_credit_ui.inc
5797    /sales/includes/ui/sales_order_ui.inc
5798    /sales/manage/customers.php
5799    /sales/manage/sales_people.php
5800    /sales/view/view_credit.php
5801    /sales/view/view_dispatch.php
5802    /sales/view/view_invoice.php
5803    /sales/view/view_receipt.php
5804    /sales/view/view_sales_order.php
5805    /taxes/item_tax_types.php
5806    /taxes/tax_groups.php
5807    /taxes/tax_types.php
5808  + User format functions for percent/price/exrate amounts display.
5809  $ /includes/current_user.inc
5810  + Input checking functions for numeric input fields in user native format
5811  $ /includes/data_checks.inc
5812  + Numeric input fields in user native format
5813  $ /includes/ui/ui_input.inc
5814  + Javascript function for conversion to/from user native numeric format.
5815  $ /includes/ui/ui_view.inc
5816  + New class amount for numeric input
5817  $ /themes/aqua/default.css
5818    /themes/cool/default.css
5819    /themes/default/default.css
5820  # Removed warning on adding component
5821    /manufacturing/manage/bom_edit.php
5822  # Quantity display correction
5823    /manufacturing/inquiry/where_used_inquiry.php
5824  # Fixed add_customer_trans() call
5825    /gl/includes/db/gl_db_banking.inc
5826
5827 12-Mar-2008 Joe Hung
5828  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5829  - Removed default insertion of Units of Measure. Not neccessary.
5830  $ /sql/alter.sql
5831    /admin/db/maintenance_db.inc (added support for update)
5832
5833 11-Mar-2008 Janusz Dobrowolski
5834  + Table of measure moved into new table item_units
5835  ! Removed $themes[] from config.php, theme list based on directory structure
5836  $ /config.php
5837    /includes/ui/ui_lists.inc
5838    /applications/inventory.php
5839    /inventory/includes/inventory_db.inc
5840    /inventory/includes/db/items_units_db.inc
5841    /inventory/manage/item_units.php
5842    /inventory/manage/items.php
5843    /sql/alter.sql
5844
5845 11-Mar-2008 Joe Hunt
5846  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5847  $ /sales/customer_invoice.php
5848    /sales/customer_delivery.php
5849  
5850 10-Mar-2008 Joe Hunt
5851  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5852  $ /sales/sales_order_entry.php
5853  
5854 10-Mar-2008 Janusz Dobrowolski
5855  + Added price list selector to sales entry (debtor_master gives only default one)
5856  + Added optional submit_on_change parameter to sales ui lists
5857  $ /includes/ui/ui_lists.inc
5858    /sales/sales_order_entry.php
5859    /sales/includes/ui/sales_credit_ui.inc
5860    /sales/includes/ui/sales_order_ui.inc
5861  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5862  $ /sales/includes/cart_class.inc
5863    /includes/ui/ui_view.inc
5864    /sales/includes/sales_db.inc
5865  # Fixed bogus sales_type lists in edition mode
5866  $ /sales/customer_delivery.php
5867    /sales/customer_invoice.php
5868  # Smaller fixes, cart_class.sales_type name change
5869  $ /sales/includes/ui/sales_credit_db.inc
5870    /sales/credit_note_entry.php
5871    /sales/customer_credit_invoice.php
5872    /sales/includes/cart_class.inc
5873    /sales/includes/db/sales_credit_db.inc
5874    /sales/includes/db/sales_delivery_db.inc
5875    /sales/includes/db/sales_invoice_db.inc
5876    /sales/includes/db/sales_order_db.inc
5877    /sales/includes/ui/sales_credit_ui.inc
5878  # One another pmWiki name conflict removed
5879  $ /admin/display_prefs.php
5880  
5881 09-Mar-2008 Joe Hunt
5882  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5883  $ /dimensions/includes/dimensions_db.inc
5884    /gl/includes/db/gl_db_banking.inc
5885    /includes/main.inc
5886    /inventory/includes/db/items_adjust_db.inc
5887    /manufacturing/includes/db/work_order_issues_db.inc
5888    /manufacturing/includes/db/work_order_produce_items_db.inc
5889    /manufacturing/includes/db/work_orders_db.inc
5890    /manufacturing/includes/db/work_orders_quick_db.inc
5891    /purchasing/includes/db/grn_db.inc
5892    /purchasing/includes/db/po_db.inc
5893    /purchasing/includes/db/supp_payment_db.inc
5894    /reporting/includes/form_types.inc (File removed)
5895    /sales/includes/db/sales_delivery_db.inc
5896    /sales/includes/db/sales_invoice_db.inc
5897    /sales/includes/db/sales_order_db.inc
5898    /sql/alter.sql
5899  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5900  $ /reporting/rep101.php
5901    /reporting/rep201.php
5902  # clone replacement do_clone() for both PHP 4 and PHP 5.
5903  $ /includes/ui/ui_view.inc (at the very bottom)
5904    /sales/includes/cart_class.inc
5905    
5906 07-Mar-2008 Janusz Dobrowolski
5907  ! Changed name tax type uniqueness constraint to (name, rate)
5908  $ /includes/ui/ui_lists.inc
5909    /taxes/items_tax_types.php
5910  ! Tax included option moved from tax_group to sales_types table
5911  $ includes/ui/ui_view.inc
5912    /purchasing/includes/ui/invoice_ui.inc
5913    /taxes/tax_calc.inc
5914    /taxes/tax_groups.php
5915    /taxes/db/tax_groups_db.inc
5916    /sql/alter.sql
5917  # Final rewriting of sales module, a lot of bugfixes.
5918  + Template delivery/invoicing
5919  + Concurrent document editing control on sql level
5920  + Most of sales documents are now editable
5921  + Some links to print documents after entry
5922  ! Changed javascript helper function for customer allocations
5923  $ /applications/customers.php
5924    /includes/ui/ui_input.inc
5925    /reporting/rep107.php
5926    /reporting/rep109.php
5927    /reporting/rep110.php
5928    /sales/credit_note_entry.php
5929    /sales/customer_credit_invoice.php
5930    /sales/customer_delivery.php
5931    /sales/customer_invoice.php
5932    /sales/customer_payments.php
5933    /sales/sales_order_entry.php
5934    /sales/allocations/customer_allocate.php
5935    /sales/allocations/customer_allocation_main.php
5936    /sales/includes/cart_class.inc
5937    /sales/includes/sales_db.inc
5938    /sales/includes/sales_ui.inc
5939    /sales/includes/db/cust_trans_db.inc
5940    /sales/includes/db/cust_trans_details_db.inc
5941    /sales/includes/db/custalloc_db.inc
5942    /sales/includes/db/customers_db.inc
5943    /sales/includes/db/payment_db.inc
5944    /sales/includes/db/sales_credit_db.inc
5945    /sales/includes/db/sales_delivery_db.inc
5946    /sales/includes/db/sales_invoice_db.inc
5947    /sales/includes/db/sales_order_db.inc
5948    /sales/includes/db/sales_types_db.inc
5949    /sales/includes/ui/print_invoice.inc
5950    /sales/includes/ui/sales_credit_ui.inc
5951    /sales/includes/ui/sales_order_ui.inc
5952    /sales/inquiry/customer_allocation_inquiry.php
5953    /sales/inquiry/customer_inquiry.php
5954    /sales/inquiry/sales_deliveries_view.php
5955    /sales/inquiry/sales_orders_view.php
5956    /sales/manage/credit_status.php
5957    /sales/manage/sales_types.php
5958    /sales/view/view_credit.php
5959    /sales/view/view_dispatch.php
5960    /sales/view/view_invoice.php
5961    /sales/view/view_receipt.php
5962    /sales/view/view_sales_order.php
5963 # Removed function name conflict with wiki help system
5964    /includes/lang/language.php
5965    
5966 06-Mar-2008 Janusz Dobrowolski
5967  + Wiki help links integration
5968  $ /config.php
5969    /includes/page/header.inc
5970    /includes/lang/language.php
5971  + Optional debuging with xdebug module
5972  $ /index.php
5973    /includes/db/connect_db.inc
5974  ! Concurrent edition fix
5975  $  /includes/systypes.inc
5976  # Table header fix
5977  $  /manufacturing/manage/bom_edit.php
5978  # Menu layout fixes
5979  $ /themes/aqua/renderer.php
5980    /themes/cool/renderer.php
5981    /themes/default/renderer.php
5982  # Removed warning about nonexistent $_GET variable
5983  $ /dimensions/inquiry/search_dimensions.php
5984  # MySQL 3.xx CAST bug fix
5985  $ /includes/db/manufacturing_db.inc
5986    /manufacturing/includes/db/work_order_requirements_db.inc
5987    /manufacturing/inquiry/where_used_inquiry.php
5988
5989 04-Mar-2008 Joe Hunt
5990  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5991    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5992  $ /inventory/cost_update.php
5993    /purchasing/includes/db/grn_db.inc and
5994    /manufacturing/manage/bom_edit.php. 
5995    /manufacturing/includes/db/work_orders_db.inc
5996    /manufacturing/includes/db/work_orders_quick_db.inc
5997    /manufacturing/work_order_entry.php
5998   
5999 21-Feb-2008 Joe Hunt
6000  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6001  $ /admin/view_print_transaction.php
6002    /applications/setup.php
6003   
6004 17-Feb-2008 Joe Hunt
6005  ! Minor change in menu and function in view_print_transaction.php
6006  $ /admin/view_print_transaction.php
6007    /application/setup.php
6008  + Preparing for print of single documents
6009  $ /reporting/includes/reporting.inc
6010  ! Removing 'out' field in table tax_types
6011  $ /sql/alter.sql
6012    /taxes/tax_types.php
6013    /taxes/db/tax_types_db.inc
6014  + Added 2 functions in ui_input.inc, button and button_cell
6015    /includes/ui/ui_input.inc
6016
6017 11-Feb-2008 Joe Hunt
6018  + Added file, update_db.php, for updating company databases from an SQL script.
6019  $ update_db.php (New file)
6020    update.html
6021   
6022 06-Fef-2008 Joe Hunt
6023  + Added Report, Salesman Listing, rep106.php. 
6024  $ /reporting/reports_main.php
6025    /reporting/rep106.php
6026   
6027 06-Feb-2008 Janusz Dobrowolski
6028  + Separation of customer invoice issue and goods delivery.
6029  + Batch invoicing for more than one delivery
6030  # Corrected inadequate shipping tax calculations.
6031  ! Default debugging status changed to off.
6032  $ /taxes/tax_calc.inc
6033    /taxes/db/tax_groups_db.inc
6034    /admin/db/voiding_db.inc
6035    /applications/customers.php
6036    /includes/systypes.inc
6037    /includes/types.inc
6038    /includes/ui/ui_controls.inc
6039    /includes/ui/ui_lists.inc
6040    /includes/ui/ui_view.inc
6041    /inventory/inquiry/stock_status.php
6042    /reporting/rep105.php
6043    /reporting/rep107.php
6044    /reporting/rep109.php
6045    /reporting/rep110.php 
6046    /reporting/rep209.php
6047    /reporting/reports_main.php
6048    /reporting/includes/doctext.inc
6049    /reporting/includes/doctext2.inc
6050    /reporting/includes/form_types.inc
6051    /reporting/includes/pdf_report.inc
6052    /reporting/includes/reports_classes.inc
6053    /sales/customer_credit_invoice.php
6054    /sales/customer_invoice.php
6055    /sales/sales_order_entry.php
6056    /sales/customer_delivery.php 
6057    /sales/includes/db/sales_delivery_db.inc 
6058    /sales/includes/ui/print_invoice.inc 
6059    /sales/includes/cart_class.inc
6060    /sales/includes/sales_db.inc
6061    /sales/includes/db/cust_trans_db.inc
6062    /sales/includes/db/cust_trans_details_db.inc
6063    /sales/includes/db/sales_credit_db.inc
6064    /sales/includes/db/sales_invoice_db.inc
6065    /sales/includes/db/sales_order_db.inc
6066    /sales/includes/ui/sales_order_ui.inc
6067    /sales/inquiry/customer_allocation_inquiry.php
6068    /sales/inquiry/customer_inquiry.php
6069    /sales/inquiry/sales_orders_view.php
6070    /sales/inquiry/sales_deliveries_view.php 
6071    /sales/view/view_dispatch.php
6072    /sales/view/view_invoice.php
6073    /sales/view/view_sales_order.php
6074    /sql/alter.sql
6075    config.php
6076   
6077 01-Feb-2008 Joe Hunt
6078  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6079  $ /sales/includes/cart_class.inc
6080    /sales/includes/db/sales_credit_db.inc
6081    /sales/includes/db/sales_invoice_db.inc
6082    /sales/includes/db/sales_order_db.inc
6083    /sales/includes/db/cust_trans_details_db.inc
6084    /sales/includes/ui/sales_order_ui.inc
6085    /sales/includes/ui/sales_credit_ui.inc
6086    /sales/credit_note_entry.php
6087    /sales/customer_credit_invoice.php
6088    /sales/sales_order_entry.php
6089    /sales/customer_invoice.php
6090
6091 31-Jan-2008 Joe Hunt
6092  ! New Release 2.0 Pre Alpha
6093  $ config.php
6094  # Fixed a release 2 related bug in create_coy.php
6095  $ /admin/create_coy.php
6096  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6097    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6098    with these databases changes without any new files. They are coming as soon as possible.
6099  $ /sql/alter.sql (New file)  
6100  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6101    and 2 related files
6102  $ /purchasing/supplier_trans_gl.php
6103    /purchasing/includes/db/invoice_items_db.inc
6104  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6105  $ /includes/ui/ui_lists.inc
6106    /purchasing/includes/ui/po_ui.inc
6107    /sales/includes/ui/sales_order_ui.inc
6108    /admin/company_preferences.php
6109    /admin/db/company_db.inc
6110    config.php
6111  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6112    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6113  $ /sales/manage/sales_people.php
6114    /includes/ui/ui_input.inc
6115  
6116 -------------------- 2,0 Pre Alpha - above ----------------------------
6117 31-Jan-2008 Janusz Dobrowolski
6118  # Minor bugfix in db_import()
6119  $ /admin/db/maintenance_db.inc
6120  
6121 30-Jan-2008 Janusz Dobrowolski
6122  # Minor display fix in tax_types.php
6123  $ /taxes/tax_types.php
6124  ! Format cleanup on some files.
6125  $ /gl/includes/gl_db.inc
6126    /gl/includes/gl_ui.inc
6127    /applications/application.php
6128    frontaccounting.php
6129    index.php
6130    
6131 -------------------- 1.16 Stable Released ----------------------
6132 28-Jan-2008 Joe Hunt
6133  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6134    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6135    and $no_supplier_list. Default is the normal behavior for all listboxes.
6136  $ /includes/ui/ui_lists.inc
6137    /sales/includes/ui/sales_orders_ui.inc
6138    /purchases/includes/ui/po_ui.inc
6139    /themes/default/images/locate.png (New file)
6140    config.php
6141
6142  + Added ALTER TABLE possibility in db_import. For future releases.
6143  $ /admin/db/maintenence_db.inc  
6144
6145  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6146  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6147  $ /includes/db/connect_db.inc
6148    /includes/ui/ui_lists.inc
6149    /includes/page/header.inc
6150    /access/login.php
6151    
6152 16-Jan-2008 Joe Hunt
6153  # When login screen is displayed after session timeout page content is broken. It
6154    is because of NOT using absolute paths in href attribute theme elements.
6155  $ /access/login.php
6156  
6157 30-Dec-2007 Joe Hunt
6158  # Minor adjustments in function db_export on line 325
6159  $ /admin/db/maintenance_db.inc
6160  
6161 29-Dec-2007 Joe Hunt
6162  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6163  $ config.php
6164  
6165  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6166    Also fixed a unneccessary str_replace when importing sql scripts.
6167  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6168  $ /admin/db/maintenance_db.inc
6169    /reporting/includes/pdf_report.inc
6170    
6171 13-Dec-2007 Joe Hunt
6172  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6173  $ /gl/inquiry/gl_trial_balance.php
6174    /gl/inquiry/gl_account_inquiry.php
6175
6176 13-Dec-2007 Joe Hunt
6177  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6178  $ /admin/db/voiding_db.inc
6179  
6180 06-Dec-2007 Joe Hunt
6181  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6182  $ /gl/gl_payment.php
6183    /gl/includes/ui/gl_payment_ui.inc
6184    
6185  ! Changed $loc_notification to be set to 0 instead of 1.
6186  $ config.php
6187  
6188 -------------------- 1.15 Stable Released ----------------------
6189 05-Dec-2007 Joe Hunt
6190  + Added email notification to stock location when available stock is below reorder level
6191  $ config.php
6192    /sales/includes/db/sales_order_db.inc
6193    
6194  # Fixed bugs in Open balances when account is not a balance account
6195  $ /gl/inquiry/gl_trial_balance.php
6196    /gl/inquiry/gl_account_inquiry.php
6197    /reporting/rep704.php
6198    /reporting/rep708.php
6199    
6200 -------------------- 1.14 Stable Released ----------------------
6201 01-Oct-2007 Joe Hunt
6202  ! Major change in the installation of modules to also accept an SQL-file for upload.
6203  $ config.php
6204    /admin/inst_module.php
6205    /admin/db/maintenance_db.inc
6206    
6207 30-Sep-2007 Joe Hunt
6208  # The following files were still vulnerable. Fixed
6209  $ /access/login.php
6210    /includes/lang/language.php
6211
6212 -------------------- 1.13 Stable Released ----------------------
6213 14-Sep-2007 Joe Hunt
6214  + Added optional link for electronic payment on invoices (PayPal). 
6215  ! Better support for install/update languages.  
6216  ! Minor adjustments
6217  # Fixed a vulnerable item in config.php
6218  $ config.php
6219
6220 14-Sep-2007 Joe Hunt
6221  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6222  # config.php has been vulnerable. Fixed.
6223  $ /admin/inst_lang.php
6224  $ config.php
6225  
6226 10-Sep-2007 Joe Hunt
6227  ! Changed Bank Address field from text to textarea (multirows)
6228  $ /gl/manage/bank_accounts.php
6229  
6230 06-Sep-2007 Joe Hunt
6231  + Added optional link for electronic payment on invoices (PayPal)
6232  $ /reporting/reports_main.php
6233    /reporting/rep107.php
6234    /reporting/includes/report_classes.inc
6235    /reporting/includes/pdf_report.inc
6236    /reporting/includes/doc_text.inc
6237    /reporting/includes/doc_text2.inc
6238    
6239 23-Aug-2007 Joe Hunt
6240  # Unnecessary parameter ($db) in check_for_recursive_bom
6241  $ /manufacturing/manage/bom_edit.php
6242  
6243 21-Aug-2007 Joe Hunt
6244  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6245  $ /includes/lang/gettext.php
6246  
6247 08-Aug-2007 Joe Hunt
6248  # Minor adjustments
6249  $ config.php
6250    /access/login.php
6251    /admin/create_coy.php
6252    /reporting/includes/pdf_report.inc
6253    
6254 04-Aug-2007 Joe Hunt
6255  + Added a default fiscal year in the en_US-new.sql and start references.
6256  $ /sql/en_US-new.sql
6257  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6258  $ /lang/en_US/LC_MESSAGES/en_US.mo
6259  
6260 03-Aug-2007 Joe Hunt
6261  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6262  $ /sales/includes/db/sales_order_db.inc
6263  
6264 23-Jul-2007 Joe Hunt
6265  # Changed <? in front of 2 files to <?php.
6266  $ /purchasing/includes/purchasing_ui.inc
6267    /reporting/includes/class.mail.inc
6268    
6269 -------------------- 1.12 Stable Released ----------------------
6270 21-Jul-2007 Joe Hunt
6271  + Added option to handle Jalali and Islamic Calendars
6272  ! Minor adjustments
6273  $ config.php
6274    /gl/includes/db/gl_db_trans.inc
6275    /includes/date_functions.inc
6276    /includes/ui/ui_input.inc
6277    /includes/ui/ui_lists.inc
6278    /includes/ui/ui_view.inc
6279    /purchasing/po_receive_items.php
6280    /purchasing/includes/ui/invoice_ui.inc
6281    /purchasing/includes/ui/po_ui.inc
6282    /reporting/rep705.php
6283    /sales/includes/db/sales_order_db.inc
6284    /sales/includes/ui/sales_order_ui.inc
6285    
6286 20-Jul-2007 Joe Hunt
6287  ! Changed parameters on report Sales Order. Option to print as Quote.
6288  $ /reporting/reports_main.php
6289    /reporting/rep109.php
6290    /reporting/includes/pdf_report.inc
6291    /reporting/includes/doctext.inc
6292    /reporting/includes/doctext2.inc
6293  
6294 19-Jul-2007 Joe Hunt
6295  + Added Budget Entry in General Ledger. Includes Dimensions.
6296  $ config.php
6297    /applications/generalledger.php
6298    /gl/gl_budget.php (New File!)
6299    /gl/includes/db/gl_db_trans.inc
6300    /includes/date_functions.inc
6301    /reporting/report_classes.inc
6302    
6303 -------------------- 1.11 Stable Released ----------------------
6304 04-Jul-2007 Joe Hunt
6305  ! Option for using alpha numeric chart of accounts.
6306  $ config.php
6307    /gl/manage/gl_accounts.php
6308    /gl/includes/db/gl_db_accounts.inc
6309    /gl/includes/db/gl_db_bank_trans.inc
6310    /gl/includes/db/gl_db_trans.inc
6311    /gl/inquiry/gl_trial_balance.inc
6312    /admin/db/company_db.inc
6313    /inventory/includes/db/items_db.inc
6314    /sales/manage/customer_branches.inc
6315
6316 04-Jul-2007 Joe Hunt
6317  # Problems retrieving language texts for poEdit in long javascripts
6318  $ /includes/ui/ui_view.inc
6319  
6320 04-May-2007 Joe Hunt
6321  # Database error when updating more than one item row in Sales Orders.
6322  $ /sales/includes/db/sales_order_db.inc
6323  # Database error when inserting work order issues. Fixed.
6324  $ /manufacturing/includes/db/work_order_issues_db.inc
6325  
6326 03-May-2007 Joe Hunt
6327  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6328  $ /includes/db/manufacturing_db.inc
6329    /manufacturing/includes/db/work_order_requirements_db.inc
6330
6331 02-May-2007 Joe Hunt
6332  # Missing details on Purchase Order when emailing and printing
6333  $ /reporting/rep209.php
6334  
6335 -------------------- 1.1 Stable Released ----------------------
6336 02-May-2007 Joe Hunt
6337  + Enabled module addons and all the below bugfixes. No changes in database structure.
6338  - Removed /sql/basic.sql (included in the other sql files)
6339  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6340    (not needed anymore).
6341  + Addition of update.html  
6342  $ /admin/inst_module.php (New file!)
6343    /applications/customers.php
6344    /applications/dimensions.php
6345    /applications/generalledger.php
6346    /applications/inventory.php
6347    /applications/manufacturing.php
6348    /applications/setup.php
6349    /applications/suppliers.php
6350    /install/index.php
6351    /install/save.php
6352    /modules/inst_modules.php (New folder and new file!)
6353    /modules/index.php (New file!)
6354    /sql/en_US-demo.sql
6355    /sql/en_US-new.sql
6356    install.html
6357    update.html (New file!)
6358    
6359 01-May-2007 Joe Hunt
6360  # Missing measure of units when printing sales orders
6361  # Update of Sales People caused a database error
6362  $ /sales/manage/sales_people.php
6363    /reporting/rep109.php
6364  
6365 30-Apr-2007 Joe Hunt
6366  + The selected menu tab is now shown with same background as hover color.
6367  $ config.php (default tab line 77. Change if you want)
6368    /includes/page/header.inc
6369    
6370 28-Apr-2007 Joe Hunt
6371  # When saving work order entries a lot of debug boxes appeared. Fixed
6372  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6373  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6374  $ /includes/db/manufacturing_db.inc
6375    /manufacturing/work_order_entry.php
6376    /manufacturing/includes/work_order_issue_ui.inc
6377    /manufacturing/includes/db/work_order_requirements_db.inc
6378    /manufacturing/includes/db/work_orders_quick_db.inc
6379    /manufacturing/inquiry/where_used_inquiry.php
6380    
6381 25-Apr-2007 Joe Hunt
6382  # Missing Date Picker
6383  $ /sales/customer_invoice.php
6384  # No JS popup window
6385  $ /sales/view/view_invoice.php
6386  
6387 24-Apr-2007 Joe Hunt
6388  ! New and better Date Picker, better cool theme.
6389  $ /includes/ui/ui_input.inc
6390    /includes/ui/ui_view.inc
6391    /reporting/includes/reports_classes.inc
6392    /themes/cool/default.css
6393
6394 -------------------- 1.0.1 Stable Released ----------------------
6395 23-Apr-2007 Joe Hunt
6396  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6397    the changes for selection lists customers/suppliers and the Audit Trail.
6398
6399 22-Apr-2007 Joe Hunt
6400  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6401    No Filter
6402  ! Changed the sort order in these selection lists from id to name.
6403  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6404  $ /reporting/reports_main.php
6405    /reporting/rep101.php
6406    /reporting/rep102.php
6407    /reporting/rep201.php
6408    /reporting/rep202.php
6409    /reporting/rep203.php
6410    /reporting/rep204.php
6411    /reporting/includes/reports_classes.inc
6412    /includes/ui/ui_lists.inc
6413    /gl/includes/db/gl_db_trans.inc
6414    config.php
6415    
6416 22-Apr-2007 Joe Hunt
6417  + Date Picker for all date fields.
6418  $ config.php
6419    /admin/fiscalyears.php
6420    /admin/void_transaction.php
6421    /includes/ui/ui_view.inc
6422    /includes/ui/ui_input.inc
6423    /dimensions/dimension_entry.php
6424    /dimensions/inquiry/search_dimensions.php
6425    /gl/gl_journal.php
6426    /gl/gl_deposit.php
6427    /gl/gl_payment.php
6428    /gl/bank_transfer.php
6429    /gl/inquiry/bank_inquiry.php
6430    /gl/inquiry/gl_account_inquiry.php
6431    /gl/inquiry/gl_trial_balance.php
6432    /gl/manage/exchange_rates.php
6433    /inventory/adjustments.php
6434    /inventory/transfers.php
6435    /inventory/inquiry/stock_movements.php
6436    /inventory/manage/items.php
6437    /manufacturing/work_order_add_finished.php
6438    /manufacturing/work_order_entry.php
6439    /manufacturing/work_order_issue.php
6440    /manufacturing/work_order_release.php
6441    /purchasing/supplier_payment.php
6442    /purchasing/po_entry_items.php
6443    /purchasing/po_receive_items.php
6444    /purchasing/supplier_credit.php
6445    /purchasing/supplier_credit_grns.php
6446    /purchasing/supplier_invoice.php
6447    /purchasing/supplier_invoice_grns.php
6448    /purchasing/supplier_trans_gl.php
6449    /purchasing/includes/ui/po_ui.inc
6450    /purchasing/inquity/po_search.php
6451    /purchasing/inquiry/po_search_completed.php
6452    /purchasing/inquiry/supplier_allocation_inquiry.php
6453    /purchasing/inquiry/supplier_inquiry.php
6454    /reporting/reports_main.php
6455    /reporting/includes/reports_classes.inc
6456    /sales/credit_note_entry.php
6457    /sales/customer_credit_invoice.php
6458    /sales/customer_payments.php
6459    /sales/sales_order_entry.php
6460    /sales/includes/ui/sales_order_ui.inc
6461    /sales/inquiry/customer_allocation_inquiry.php
6462    /sales/inquiry/customer_inquiry.php
6463    /sales/inquiry/sales_orders_view.php
6464    New image files:
6465    /themes/default/images/cal.gif
6466    /themes/default/images/next.gif
6467    /themes/default/images/prev.gif
6468
6469 19-Apr-2007 Joe Hunt
6470  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6471  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6472  $ /taxes/db/tax_types_db.inc
6473
6474  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6475  $ /gl/manage/gl_accounts.php
6476    /gl/includes/db/gl_db_accounts.inc
6477    /includes/ui/ui_input.inc
6478
6479 18-Apr-2007 Joe Hunt
6480  # Bug no 1702594, Logon Loop, fixed
6481  $ config.php
6482
6483 -------------------- 1.0a Stable Released ----------------------
6484 10-Apr-2007 Joe Hunt
6485  ! Release 1.0a established on SourceForge, fixing the bugs.
6486
6487 11-Apr-2007 Joe Hunt
6488  # Bug No 1698214, Creating Items, fixed
6489  $ /includes/ui/ui_lists.inc
6490  # Bug no 1698216, Item Movements, fixed
6491  $ /inventory/manage/items.php
6492
6493 -------------------- 1.0 Stable Released ----------------------
6494 10-Apr-2007 Joe Hunt
6495  ! Release 1.0 established on SourceForge.