af386e3606ab9465e1254e9133b80612f25b1171
[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 05-Nov-2009 Joe Hunt
23 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
24 $ /sales/includes/ui/sales_order_ui.inc
25   /sales/sales_order_entry.php
26 ! Include freight_cost in Sales Quotations, Orders in inquiries.
27 $ /sales/inquiry/sales_orders_view.php
28 # Bug on line 215 in /sales/customer_delivery.php
29 $ /sales/customer_delivery.php
30
31 04-Nov-2009 Tom Hallman/Joe Hunt
32 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
33 $ /gl/view/gl_deposit_view.php
34   /gl/view/gl_payment_view.php
35   
36 04-Nov-2009 Janusz Dobrowolski
37 # Fixed bug introduced during security update and merged from main trunk.
38 $ /admin/db/printers_db.inc
39
40 03-Nov-2009 Janusz Dobrowolski
41 ! Added optional parameter to add_bank_transaction
42 $ /gl/includes/db/gl_db_banking.inc
43 # Fixed missing default price_dec.
44 $ /includes/prefs/userprefs.inc
45
46 03-Nov-2009 Joe Hunt
47 # Bad debit account when debiting service items.
48 $ /purchasing/includes/db/invoice_db.inc
49 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
50 $ /includes/db/connect_db.inc
51 ! Better formatting of update.html
52 $ update.html
53 # Wrong presentation on reference and order in Customer Allocation Inquiry
54 $ /sales/inquiry/customer_allocation_inquiry.php
55 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
56   if global variable in config.php, $print_invoice_no = 0 (default).
57 $ /reporting/includes/header2.inc
58   /reporting/includes/reports_classes.inc
59   
60 02-Nov-2009 Janusz Dobrowolski
61 # Bad default value retrieved for service COGS account.
62 $ /inventory/manage/items.php
63
64 01-Nov-2009 Joe Hunt
65 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
66   and start of week is Saturday. For DatePicker.
67 $ config.default.php
68   /includes/date_functions.inc
69   /includes/ui/ui_view.inc
70 # Bugs in function show_users_online in users_db.inc
71 $ /admin/db/users_db.inc
72
73 01-Nov-2009 Janusz Dobrowolski
74 + Added default date format and date separator used before login.
75 $ /config.default.php
76   /includes/prefs/userprefs.inc
77
78 30-Oct-2009 Janusz Dobrowolski
79 # Fixed non-default company selection bug on login.
80 $ /includes/session.inc
81 ! Code cleanup.
82 $ /includes/db/connect_db.inc
83
84 30-Oct-2009 Joe Hunt
85 ! Changed name on folder for global help url to fawiki.
86 $ config.default.php
87
88 29-Oct-2009 Janusz Dobrowolski
89 ! Changed context help organization to enable use of central multilanguage wiki.
90 $ /config.default.php
91   /admin/*.php
92   /applications/*.php
93   /dimensions/dimension_entry.php
94   /dimensions/inquiry/search_dimensions.php
95   /dimensions/view/view_dimension.php
96   /gl/*.php
97   /gl/inquiry/*.php
98   /gl/manage/*.php
99   /gl/view/*.php
100   /includes/page/header.inc
101   /inventory/*.php
102   /inventory/inquiry/*.php
103   /inventory/manage/*.php
104   /inventory/view/*.php
105   /manufacturing/*.php
106   /manufacturing/inquiry/*.php
107   /manufacturing/manage/*.php
108   /manufacturing/view/*.php
109   /purchasing/*.php
110   /purchasing/allocations/*.php
111   /purchasing/inquiry/*.php
112   /purchasing/manage/suppliers.php
113   /purchasing/view/*.php
114   /reporting/reports_main.php
115   /sales/*.php
116   /sales/allocations/*.php
117   /sales/inquiry/*.php
118   /sales/manage/*.php
119   /sales/view/*.php
120   /taxes/item_tax_types.php
121   /taxes/tax_groups.php
122   /taxes/tax_types.php
123   /themes/aqua/renderer.php
124   /themes/cool/renderer.php
125   /themes/default/renderer.php
126
127 28-Oct-2009 Joe Hunt
128 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
129   calendar year. The year selector selects the start of the fiscal year.
130   Only the last 12 months are shown.
131 $ /reporting/rep705.php
132
133 27-Oct-2009 Joe Hunt
134 # Database error when updating item.
135 $ /inventory/includes/db/items_db.inc
136 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
137 $ /dimensions/inquiry/search_dimensions.php
138   /manufacturing/search_work_orders.php
139   /purchasing/allocations/supplier_allocation_main.php
140   /purchasing/inquiry/po_search_completed.php
141   /purchasing/inquiry/po_search.php
142   /purchasing/inquiry/supplier_inquiry.php
143   /purchasing/inquiry/supplier_allocation_inquiry.php
144   /sales/inquiry/customer_allocation_inquiry.php
145   /sales/inquiry/sales_deliveries_view.php
146   /sales/inquiry/sales_orders_view.php
147   /sales/inquiry/customer_inquiry.php
148   
149 26-Oct-2009 Janusz Dobrowolski
150 # [0000177] Fixed error during gl class update.
151 $ /gl/includes/db/gl_db_account_types.inc
152
153 26-Oct-2009 Joe Hunt
154 # Fixed another compatibility issue with MySQL 3.xx (DATE)
155 $ /reporting/rep710.php
156 ! Late changes in empty.po and en_US.mo
157 $ /lang/new_language_template/LC_MESSAGES/empty.po
158   /lang/en_US/LC_MESSAGES/en_US.mo
159
160 24-Oct-2009 Janusz Dobrowolski
161 # Fixed compatibility issue with MySQL 3.xx
162 $ /admin/db/tags_db.inc
163
164 24-Oct-2009 Janusz Dobrowolski
165 + Default add/update button, ajax update.
166 $ /dimensions/dimension_entry.php
167   /gl/manage/gl_accounts.php
168 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
169 $ /includes/types.inc
170   /includes/ui/ui_lists.inc
171   /admin/inst_module.php
172   /includes/page/header.inc
173 # Fixed ajax support for multiply selects.
174 $ /js/utils.js
175 # Fixed buggy php behaviour when foreach is used on global array.
176 $ /frontaccounting.php
177
178 ------------------------------- Release 2.2 RC ----------------------------------
179 24-Oct-2009 Joe Hunt
180 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
181   fetches NO dimensions. 
182 $ /gl/includes/db/gl_db_trans.inc
183   /reporting/rep705.php
184   /reporting/includes/reports_classes.inc
185
186 24-Oct-2009 Janusz Dobrowolski
187 # Added text fields sanitiozation during upgrade to 2.2.
188 $ /sql/alter2.2.php
189 # Fixed error log warning (missing installed_extensions()) during upgrade .
190 $ /includes/session.inc
191 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
192 $ /includes/main.inc
193
194 23-Oct-2009 Janusz Dobrowolski
195 # Fixed 2.2 upgrade pre_check
196 $ /sql/alter2.2.php
197 # Fixed check_table() to avoid sparse messages in error log
198 $ /admin/inst_update.php
199 # Fixed module update and deletion.
200 $ /admin/inst_module.php
201
202 22-Oct-2009 Tom Hallman
203 + Added generic tags support and tags for dimensions/gl accounts.
204 $ /applications/dimensions.php
205   /applications/generalledger.php
206   /dimensions/dimension_entry.php
207   /gl/manage/gl_accounts.php
208   /includes/data_checks.inc
209   /includes/ui/ui_lists.inc
210   /admin/tags.php (new)
211   /admin/db/tags_db.inc (new)
212
213 22-Oct-2009 Janusz Dobrowolski
214 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
215 $ /includes/ui/ui_lists.inc
216 # Fixed double escaping during add/update.
217 $ /dimensions/includes/dimensions_db.inc
218 # More security fixes in sql statements.
219 $ /gl/manage/bank_accounts.php
220   /gl/manage/currencies.php
221   /gl/manage/exchange_rates.php
222   /gl/manage/gl_account_types.php
223   /gl/manage/gl_accounts.php
224   /includes/db/audit_trail_db.inc
225   /includes/db/comments_db.inc
226   /includes/db/inventory_db.inc
227   /includes/db/manufacturing_db.inc
228   /includes/db/references_db.inc
229 # Initial value for $next_extension_id added.
230 $ /admin/db/maintenance_db.inc
231 # Added fixing special chars in refs table during upgrade
232 $ /sql/alter2.2.php
233
234 21-Oct-2009 Joe Hunt
235 ! Changed install.html, update.html and empty.po files
236 $ install.html
237   update.html
238   /lang/new_language_template/LC_MESSAGES/empty.po
239 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
240   If this flag is set to 1 FA will show discretely the users online in the footer.
241 $ config.default.php
242   /admin/db/users_db.inc
243
244 21-Oct-2009 Janusz Dobrowolski
245 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
246 $ /sql/alter2.1.php
247   /sql/alter2.2.php
248   /sql/alter2.2rc.sql (new)
249   /admin/inst_upgrade.php
250 # Fixed help link.
251 $ /includes/page/header.inc
252 # Fixed upgrade of reference table to avoid duplicate record error.
253 $ /sql/alter2.2.php
254 # Fixed bug in array_selector 
255 $ /includes/ui/ui_lists.inc
256
257 20-Oct-2009 Janusz Dobrowolski
258 ! Conditional config files generation - prevents overwrite during upgrade.
259 $ /config.php (removed)
260   /installed_extensions.php (removed)
261   /company/0/installed_extensions.php (removed)
262   /config.default.php  (new initial default)
263   /config_db.php (removed initial version)
264   /admin/db/maintenance_db.inc
265   /includes/session.inc
266   /install/index.php
267   /install/save.php
268   /lang/installed_languages.inc (removed initial version)
269 ! Moving control to install wizard when config file does not exists.
270 $ /index.php
271 # Fixed db error message
272 $ /dimensions/includes/db/dimension_db.inc
273
274 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
275 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
276 $ /includes/db/connect_db.inc
277 # Fixed warnings on first page display
278 $ /admin/company_preferences.php
279 # Fixed erroneous message
280 $ /gl/manage/gl_account_types.php
281 # Security sql statements update against sql injection attacks.
282 $ /admin/attachments.php
283   /admin/payment_terms.php
284   /admin/print_profiles.php
285   /admin/printers.php
286   /admin/shipping_companies.php
287   /admin/view_print_transaction.php
288   /admin/db/company_db.inc
289   /admin/db/printers_db.inc
290   /admin/db/voiding_db.inc
291   /admin/db/users_db.inc
292   /dimensions/includes/dimensions_db.inc
293   /dimensions/inquiry/search_dimensions.php
294   /gl/bank_account_reconcile.php
295   /gl/gl_budget.php
296   /gl/includes/db/gl_db_account_types.inc
297   /gl/includes/db/gl_db_accounts.inc
298   /gl/includes/db/gl_db_bank_accounts.inc
299   /gl/includes/db/gl_db_bank_trans.inc
300   /gl/includes/db/gl_db_banking.inc
301   /gl/includes/db/gl_db_currencies.inc
302   /gl/includes/db/gl_db_rates.inc
303   /gl/includes/db/gl_db_trans.inc
304   /gl/inquiry/bank_inquiry.php
305   /gl/view/bank_transfer_view.php
306   /gl/view/gl_trans_view.php
307   /inventory/cost_update.php
308   /inventory/purchasing_data.php
309   /inventory/includes/db/items_category_db.inc
310   /inventory/includes/db/items_codes_db.inc
311   /inventory/includes/db/items_db.inc
312   /inventory/includes/db/items_locations_db.inc
313   /inventory/includes/db/items_prices_db.inc
314   /inventory/includes/db/items_trans_db.inc
315   /inventory/includes/db/items_units_db.inc
316   /inventory/includes/db/movement_types_db.inc
317   /inventory/inquiry/stock_movements.php
318   /inventory/manage/item_categories.php
319   /inventory/manage/item_units.php
320   /inventory/manage/items.php
321   /inventory/manage/locations.php
322   /inventory/manage/movement_types.php
323   /manufacturing/search_work_orders.php
324   /manufacturing/includes/db/work_centres_db.inc
325   /manufacturing/includes/db/work_order_issues_db.inc
326   /manufacturing/includes/db/work_order_produce_items_db.inc
327   /manufacturing/includes/db/work_order_requirements_db.inc
328   /manufacturing/includes/db/work_orders_db.inc
329   /manufacturing/includes/db/work_orders_quick_db.inc
330   /manufacturing/inquiry/where_used_inquiry.php
331   /manufacturing/manage/bom_edit.php
332   /manufacturing/manage/work_centres.php
333   /purchasing/po_entry_items.php
334   /purchasing/po_receive_items.php
335   /purchasing/supplier_credit.php
336   /purchasing/supplier_invoice.php
337   /purchasing/includes/purchasing_db.inc
338   /purchasing/includes/db/grn_db.inc
339   /purchasing/includes/db/invoice_db.inc
340   /purchasing/includes/db/invoice_items_db.inc
341   /purchasing/includes/db/po_db.inc
342   /purchasing/includes/db/supp_trans_db.inc
343   /purchasing/includes/db/suppalloc_db.inc
344   /purchasing/includes/db/suppliers_db.inc
345   /purchasing/inquiry/po_search.php
346   /purchasing/inquiry/po_search_completed.php
347   /purchasing/inquiry/supplier_allocation_inquiry.php
348   /purchasing/inquiry/supplier_inquiry.php
349   /purchasing/manage/suppliers.php
350
351 12-Oct-2009 Janusz Dobrowolski (merged)
352 # Fixed sql injection vulnerability on some php/mysql configurations
353 $ /admin/db/users_db.inc
354 ! Single quotes also encoded before database data insert
355 $ /admin/db/maintenance_db.inc
356   /includes/db/connect_db.inc
357   /reporting/includes/tcpdf.php
358   /sales/includes/cart_class.inc
359
360 16-Oct-2009 Janusz Dobrowolski
361 + Access control system description.
362 $ /doc/access_levels.txt (new)
363
364 14-Oct-2009 Janusz Dobrowolski
365 # [0000173] Missing global systypes_array declaration.
366 $ /purchasing/allocations/supplier_allocate.php
367
368 14-Oct-2009 Joe Hunt
369 # [0000172] Difference between Customer Balances and Print Statements
370 $ /reporting/rep108.pp
371
372 13-Oct-2009 Janusz Dobrowolski
373 # Fixed default page access.
374 $ /sales/inquiry/sales_orders_view.php
375
376 13-Oct-2009 Joe Hunt
377 + Added discrete users online in footer (from Wish List Forum) (New rerun)
378 $ /admin/db/users_db.inc
379   /sql/alter2.2.sql
380   /sql/en_US-new.sql
381   /sql/en_US-demo.sql
382   /themes/aqua/renderer.php
383   /themes/cool/renderer.php
384   /themes/default/renderer.php
385 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
386 $ /reporting/includes/reports_classes.inc
387 ! Code cleanup (old code removed)
388 $ /includes/ui_view.inc
389   
390 12-Oct-2009 Janusz Dobrowolski
391 # Fixed sql injection vulnerability on some php/mysql configurations
392 $ /admin/db/users_db.inc
393 # Fixed broken table editor page layout on duplicate record.
394 $ /gl/includes/db/gl_db_account_types.inc
395   /gl/includes/db/gl_db_accounts.inc
396   /gl/manage/gl_account_classes.php
397   /gl/manage/gl_account_types.php
398   /gl/manage/gl_accounts.php
399 # [0000169],[0000174] Removed sparse session var unset firing error.
400   /sales/allocations/customer_allocation_main.php
401   /purchasing/allocations/supplier_allocation_main.php
402
403 11-Oct-2000 Joe Hunt
404 # [0000168] Undefined variable: paylink in file rep110.php
405 $ /reporting/rep110.php
406   /reporting/includes/pdf_report.inc
407   
408 11-Oct-2009 Janusz Dobrowolski
409 + Added security area for sales quotes entry
410 $ /applications/customers.php
411   /includes/access_levels.inc
412   /sql/alter2.2.php
413   /sql/en_US-demo.sql
414   /sql/en_US-new.sql
415 + Standard SA_DENIED access level added.
416 $ /includes/current_user.inc
417 + Added helper function for setting page_security level depending on GET content and/or expression value
418 $ /includes/session.inc
419 # Fixed security areas sort order
420 $ /admin/security_roles.php
421 # Fixed page_security for various usage types.
422 $ /sales/sales_order_entry.php
423   /sales/inquiry/sales_orders_view.php
424
425 10-Oct-2009 Janusz Dobrowolski
426 ! Changed access control extensions support for modules/plugins to use unique extension ids
427 $ /admin/inst_module.php
428   /admin/security_roles.php
429   /admin/db/maintenance_db.inc
430   /includes/access_levels.inc
431   /includes/current_user.inc
432   /installed_extensions.php
433   /index.php
434 # Enabled error handling for extensions
435 $ /frontaccounting.php
436 # Page code rewrite
437 $ /admin/inst_module.php
438 # Fixed missing parameters in update_user_display_prefs call
439 $ /admin/users.php
440 ! Non-accesable menu options displayed as text instead of link
441 $ /applications/customers.php
442   /applications/dimensions.php
443   /applications/generalledger.php
444   /applications/inventory.php
445   /applications/manufacturing.php
446   /applications/setup.php
447   /applications/suppliers.php
448 # Fixed error handling for duplicate table records
449 $ /includes/errors.inc
450 # Fixed php 5.3 function name conflict
451 $ /includes/main.inc
452   /sales/inquiry/sales_orders_view.php
453 # Fixed delivery note edition bug (introduced during systypes rewrite)
454 $ /sales/includes/cart_class.inc
455 ! Changed page_security to SASALESINVOICE
456 $ /sales/inquiry/sales_deliveries_view.php
457
458 09-Oct-2009 Joe Hunt
459 + Added option to print delivery notes as packing slip in reports and links.
460 $ /includes/ui/ui_controls.inc 
461   /reporting/rep110.php
462   /reporting/reports_main.php
463   /reporting/includes/doctext.inc
464   /reporting/includes/doctext2.inc
465   /reporting/includes/header2.inc
466   /reporting/includes/pdf_report.inc
467   /reporting/includes/reporting.inc
468   /sales/customer_delivery.php
469   /sales/sales_order_entry.php
470   
471 08-Oct-2009 Joe Hunt
472 + Prepared the Report Engine for Tags handling.
473 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
474   dup_simple_codeandname_list().
475 $ /reporting/includes/reports_classes.inc
476 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
477 $ /reporting/reports_main.php
478   /reporting/rep301.php
479
480 06-Oct-2009 Tom Hallman
481 # moved commit_transaction and added a default use_transaction param in write_journal_entries
482 $ /gl/includes/db/gl_db_trans.inc
483 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
484 $ /gl/inquiry/journal_inquiry.php
485
486 03-Oct-2009 Janusz Dobrowolski
487 # Fixed false upgrade related error displayed in some situations on logout.
488 $ /access/logout.php
489 # Missing old_db declaration fixed.
490 $ /includes/current_user.inc
491 # Fixed combo_input and array_selector to accept array of selected items from POST.
492 $ /includes/ui/ui_lists.inc
493 !  Changed structure of tag_associations table.
494 $ /sql/alter2.sql
495   /sql/en_US-new.sql
496   /sql/en_US-demo.sql
497
498 03-Oct-2009 Joe Hunt
499 # Bad conversion of timestamp value in report audit trail.
500 $ /reporting/rep710.php
501
502 01-Oct-2009 Janusz Dobrowolski
503 ! Added comment on add_access_extensions usage.
504 $ /includes/access_levels.inc
505 # Removed sparse add_access_extensions() call.
506 $ /includes/session.inc
507 + Added support for multiply select options in combo_input.
508 $ /includes/ui/ui_lists.inc
509 ! Unaccesable menu options are now displayed as grey text.
510 $ /themes/aqua/default.css
511   /themes/aqua/renderer.php
512   /themes/cool/default.css
513   /themes/cool/renderer.php
514   /themes/default/default.css
515   /themes/default/renderer.php
516
517 ------------------------------- Release 2.2 Beta ----------------------------------
518 30-Sep-2009 Joe Hunt
519 ! Release 2.2 Beta
520 $ config.php
521   update.html
522 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
523 $ /includes/prefs/userprefs.inc
524   /sql/alter2.2.php
525 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
526 $ /admin/fiscalyears.php
527   /purchasing/supplier_payment.php
528   /sales/customer_payments.php
529 # Parse error in view_supp_payment.php
530 $ /purchasing/view/view_supp_payment.php
531
532 30-Sep-2009 Janusz Dobrowolski
533 ! Single quotes also encoded before database data insert
534 $ /admin/db/maintenance_db.inc
535   /includes/db/connect_db.inc
536   /reporting/includes/tcpdf.php
537   /sales/includes/cart_class.inc
538 # Included missing dimension configuration section.
539 $ /includes/access_levels.inc
540 ! Changed tag types array name
541 $ /includes/types.inc
542 # Message typo
543 $ /sql/alter2.2.php
544 # Fixed false error on payment without allocation.
545 $ /purchasing/supplier_payment.php
546   /sales/customer_payments.php
547 # Fixed access to payments when deposits are disabled.
548 $ /gl/gl_bank.php
549 ! Access level checking moved to page() function to make session start 
550         and page access checks independent.
551 $ /includes/main.inc
552   /includes/session.inc
553 # Back link on upgrade help page
554   /includes/current_user.inc
555
556 29-Sep-2009 Tom Hallman
557 ! Changes in tags table structure, tags related security areas
558 $ /includes/access_levels.inc
559   /includes/types.inc
560   /sql/alter2.2.php
561   /sql/alter2.2.sql
562   /sql/en_US-demo.sql
563   /sql/en_US-new.sql
564
565 29-Sep-2009 Janusz Dobrowolski
566 # Fixed sql error during sales order line update with line cancelation.
567 $ /sales/includes/db/sales_order_db.inc
568
569 29-Sep-2009 Joe Hunt
570 ! Improved layout on documents etc and new empty language file.
571 $ /doc/*.txt
572   update.html
573   /lang/new_language_template/LC_MESSAGES/empty.po
574   
575 28-Sep-2009 Janusz Dobrowolski
576 + Rewritten extensions system to enable per company module/plugin activation. 
577 $ /frontaccounting.php
578   /installed_extensions.php
579   /admin/create_coy.php
580   /admin/inst_module.php
581   /admin/inst_lang.php
582   /admin/db/maintenance_db.inc
583   /applications/customers.php
584   /applications/dimensions.php
585   /applications/generalledger.php
586   /applications/inventory.php
587   /applications/manufacturing.php
588   /applications/setup.php
589   /applications/suppliers.php
590   /includes/access_levels.inc
591   /includes/current_user.inc
592   /includes/main.inc
593   /includes/session.inc
594   /includes/ui/ui_lists.inc
595   /sql/alter2.2.php
596   /modules/installed_modules.php (Removed)
597 # Prevented switching off access to security role editor for current role.
598 $ /admin/security_roles.php
599
600 25-Sep-2009 Joe Hunt
601 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
602 $ /sales/includes/ui/sales_order_ui.inc
603 ! Improved layout of login screen
604 $ /addess/login.php
605   /themes/default/login.css
606   
607 24-Sep-2009 Janusz Dobrowolski
608 + Additional fields for secondary phone and/or general notes in customers, 
609  cust_branches, shippers, locations and suppliers tables.
610 $ /admin/shipping_companies.php
611   /inventory/includes/db/items_locations_db.inc
612   /inventory/manage/locations.php
613   /purchasing/manage/suppliers.php
614   /sales/manage/customer_branches.php
615   /sales/manage/customers.php
616   /sql/alter2.2.sql
617   /sql/en_US-demo.sql
618   /sql/en_US-new.sql
619
620 24-Sep-2009 Joe Hunt
621 # Parse error
622 $ /sales/inquiry/customer_inquiry.php
623
624 23-Sep-2009 Janusz Dobrowolski
625 # Fixed crash for all transaction types report
626 $ /reporting/rep702.php
627
628 23-Sep-2009 Joe Hunt
629 # Cleaning from javascript errors.
630 $ /access/login.php
631   /admin/fiscalyears.php
632 # missing unset of post variable (DayNumber).
633 $ /admin/payment_terms.php
634 ! Changed login to be dependent only by login.css
635 $ /themes/default/login.css
636   
637 22-Sep-2009 Joe Hunt
638 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
639 $ /install/index.php
640   /install/save.php
641 ! Updated the install.html and created a doc txt file, about sales quotations.
642 $ install.html
643   /doc/2.2_Beta.txt
644   /doc/sales_quotations.txt
645 ! Changed login.php and logout.php to be neutral and tried to use our own api.
646 $ /access/login.php
647   /access/logout.php
648 # parse error in login_fail
649 $ /includes/session.inc
650   
651 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
652 ! Added info on timeout and default bank accounts.
653 $ /doc/2.2_Beta.txt
654 ! Tags support related changes in database
655 $ /sql/alter2.2.sql
656   /sql/en_US-demo.sql
657   /sql/en_US-new.sql
658
659 20-Sep-2009 Joe Hunt
660 ! Removed editable rate field in tax_group_items.
661 $ /taxes/tax_groups.php
662 # Fixed report layout
663 $ /reporting/rep704.php
664
665 20-Sep-2009 Janusz Dobrowolski
666 + Optional demo data checkbox on install page.
667 $ /install/index.php
668   /install/save.php
669 # Fixed previous interface mode after timeout.
670 $ /access/login.php
671 + Optional additional security roles includable from modules/extensions
672 $ /admin/inst_module.php
673   /admin/security_roles.php
674   /includes/access_levels.inc
675   /installed_extensions.php
676 ! Bug with rates display fixed in single form layout.
677 $ /taxes/tax_groups.php
678 # Fixed 'bad password' info screen to be usable also in non-js mode.
679 $ /includes/session.inc
680 # Fixed debtors_master name size.
681 $ /sql/en_US-new.sql
682   /sql/en_US-demow.sql
683
684 19-Sep-2009 Janusz Dobrowolski
685 + Support for inactive record control added, optimizations.
686 $ /includes/db_pager.inc
687   /includes/ui/db_pager_view.inc
688 ! db_pager instead of simple table used for table of branches
689 $ /sales/manage/customer_branches.php
690 ! Cleanup after db_pager optimization
691 $ /admin/view_print_transaction.php
692   /dimensions/inquiry/search_dimensions.php
693   /gl/bank_account_reconcile.php
694   /gl/inquiry/journal_inquiry.php
695   /gl/manage/exchange_rates.php
696   /manufacturing/search_work_orders.php
697   /manufacturing/inquiry/where_used_inquiry.php
698   /purchasing/allocations/supplier_allocation_main.php
699   /purchasing/inquiry/po_search.php
700   /purchasing/inquiry/po_search_completed.php
701   /purchasing/inquiry/supplier_allocation_inquiry.php
702   /purchasing/inquiry/supplier_inquiry.php
703   /sales/allocations/customer_allocation_main.php
704   /sales/inquiry/customer_allocation_inquiry.php
705   /sales/inquiry/customer_inquiry.php
706   /sales/inquiry/sales_deliveries_view.php
707   /sales/inquiry/sales_orders_view.php
708 # Additional fix after removal of bank account report parameter
709 $ /sales/create_recurrent_invoices.php
710   /reporting/rep107.php
711
712 19-Sep-2009 Joe Hunt
713 # Eliminate PT_WORKORDER from payment_person_types_list
714 $ /includes/ui/ui_lists.inc
715 ! Error msg in Bank Transfer if no Bank Charge Account set.
716 $ /gl/bank_transfer.php
717
718 18-Sep-2009 Janusz Dobrowolski
719 + Added currency default bank accounts used in reporting instead of manual account selector.
720 $ /gl/includes/db/gl_db_bank_accounts.inc
721   /gl/manage/bank_accounts.php
722   /reporting/rep107.php
723   /reporting/rep108.php
724   /reporting/rep109.php
725   /reporting/rep111.php
726   /reporting/rep209.php
727   /reporting/reports_main.php
728   /reporting/includes/reporting.inc
729   /sql/alter2.2.sql
730   /sql/en_US-demo.sql
731   /sql/en_US-new.sql
732
733 17-Sep-2009 Joe Hunt
734 + Added release note file for 2.2.
735 $ /doc/2.2-Beta.txt
736
737 16-Sep-2009 Joe Hunt
738 ! Clean ups in default themes.
739 $ config.php
740   /admin/display_prefs.php
741   /themes/default/default.css
742   /themes/aqua/default.css
743   /themes/cool/default.css
744 # Removing php5 date warnings
745 $ /includes/date_functions.inc
746   
747 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
748 # Fixed journal entry type and systype selectors
749 # Restore of the 4 include files in types.inc
750 $ /includes/types.inc
751 ! Cleanup
752 $ /includes/ui/ui_lists.inc
753   /reporting/includes/reports_classes.inc
754 ! Changed security roles in default COAs.
755 $ /sql/en_US-demo.sql
756   /sql/en_US-new.sql
757 # Fixed GET call continuation after timeout and logout page access without authorization
758 $ /access/login.php
759   /includes/session.inc
760   /includes/prefs/userprefs.inc
761
762 14-Sep-2009 Joe Hunt
763 ! Changed all numeric constants to the new defined constants. A huge task.
764 $ /admin/fiscalyears.php
765   /admin/forms_setup.php
766   /admin/view_print_transaction.php
767   /admin/void_transaction.php
768   /gl/includes/db/gl_db_banking.inc
769   /gl_includes/db/gl_db_trans.inc
770   /gl/inquiry/journal_inquiry.php
771   /includes/systypes.inc
772   /includes/ui/allocation_cart.inc
773   /includes/ui/ui_view.inc
774   /inventory/inquiry/stock_movements.php
775   /manufacturing/includes/db/work_order_issues_db.inc
776   /manufacturing/includes/db/work_order_produce_items.inc
777   /manufacturing/view/wo_production_view.php
778   /purchasing/po_receive_items.php
779   /purchasing/supplier_credit.php
780   /purchasing/supplier_invoice.php
781   /purchasing/supplier_payment.php
782   /purchasing/allocations/supplier_allocation_main.php
783   /purchasing/includes/db/grn_db.inc
784   /purchasing/includes/db/invoice_db.inc
785   /purchasing/includes/db/suballoc_db.inc
786   /purchasing/includes/db/suppliers_db.inc
787   /purchasing/includes/db/supp_payment_db.inc
788   /purchasing/includes/db/supp_trans_db.inc
789   /purchasing/includes/ui/grn_ui.inc
790   /purchasing/includes/ui/invoice_ui.inc
791   /purchasing/inquiry/supplier_allocation_inquiry.php
792   /purchasing/inquiry/supplier_inquiry.php
793   /purchasing/view/view_grn.php
794   /purchasing/view/view_po.php
795   /purchasing/view/view_supp_credit.php
796   /purchasing/view/view_supp_invoice.php
797   /purchasing/view/view_supp_payment.php
798   /reporting/rep101.php
799   /reporting/rep102.php
800   /reporting/rep103.php
801   /reporting/rep105.php
802   /reporting/rep106.php
803   /reporting/rep107.php
804   /reporting/rep108.php
805   /reporting/rep109.php
806   /reporting/rep110.php
807   /reporting/rep111.php
808   /reporting/rep201.php
809   /reporting/rep202.php
810   /reporting/rep203.php
811   /reporting/rep304.php
812   /reporting/rep409.php
813   /reporting/rep709.php
814   /reporting/includes/reporting.inc
815   /reporting/includes/reports_classes.inc
816   /sales/create_recurrent_invoices.php
817   /sales/credit_note_entry.php
818   /sales/customer_credit_invoice.php
819   /sales/customer_delivery.php
820   /sales/customer_invoice.php
821   /sales/customer_payments.php
822   /sales/sales_order_entry.php
823   /sales/includes/cart_class.inc
824   /sales/includes/sales_db.inc
825   /sales/includes/db/custalloc_db.inc
826   /sales/includes/db/cust_trans_db.inc
827   /sales/includes/db/payment_db.inc
828   /sales/includes/db/sales_credit_db.inc
829   /sales/includes/db/sales_delivery_db.inc
830   /sales/includes/db/sales_invoice_db.inc
831   /sales/includes/db/sales_order_db.inc
832   /sales/includes/ui/sales_order_ui.inc
833   /sales/inquiry/customer_allocation_inquiry.php
834   /sales/inquiry/customer_inquiry.php
835   /sales/inquiry/sales_deliveries_view.php
836   /sales/inquiry/sales_orders_view.php
837   /sales/manage/recurrent_invoices.php
838   /sales/view/view_credit.php
839   /sales/view/view_dispatch.php
840   /sales/view/view_invoice.php
841   /sales/view/view_sales_order.php
842   
843 13-Sep-2009 Janusz Dobrowolski
844 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
845  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
846 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
847 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
848 and htmlspecialchars() for unsupported encodings.
849 $ /frontaccounting.php
850   /admin/display_prefs.php
851   /admin/fiscalyears.php
852   /admin/forms_setup.php
853   /admin/view_print_transaction.php
854   /admin/void_transaction.php
855   /admin/db/voiding_db.inc
856   /dimensions/dimension_entry.php
857   /dimensions/includes/dimensions_db.inc
858   /dimensions/inquiry/search_dimensions.php
859   /dimensions/view/view_dimension.php
860   /gl/bank_account_reconcile.php
861   /gl/bank_transfer.php
862   /gl/gl_bank.php
863   /gl/gl_journal.php
864   /gl/includes/db/gl_db_banking.inc
865   /gl/includes/db/gl_db_trans.inc
866   /gl/includes/ui/gl_bank_ui.inc
867   /gl/inquiry/bank_inquiry.php
868   /gl/inquiry/gl_account_inquiry.php
869   /gl/inquiry/journal_inquiry.php
870   /gl/manage/bank_accounts.php
871   /gl/manage/gl_account_types.php
872   /gl/view/bank_transfer_view.php
873   /gl/view/gl_deposit_view.php
874   /gl/view/gl_payment_view.php
875   /gl/view/gl_trans_view.php
876   /includes/reserved.inc (Removed)
877   /includes/JsHttpRequest.php
878   /includes/banking.inc
879   /includes/errors.inc
880   /includes/main.inc
881   /includes/references.inc
882   /includes/session.inc
883   /includes/types.inc
884   /includes/lang/gettext.php
885   /includes/lang/language.php
886   /includes/page/footer.inc
887   /includes/prefs/sysprefs.inc
888   /includes/prefs/userprefs.inc
889   /includes/ui/allocation_cart.inc
890   /includes/ui/items_cart.inc
891   /includes/ui/ui_globals.inc
892   /includes/ui/ui_lists.inc
893   /includes/ui/ui_view.inc
894   /inventory/adjustments.php
895   /inventory/cost_update.php
896   /inventory/transfers.php
897   /inventory/includes/item_adjustments_ui.inc
898   /inventory/includes/stock_transfers_ui.inc
899   /inventory/includes/db/items_adjust_db.inc
900   /inventory/includes/db/items_trans_db.inc
901   /inventory/includes/db/items_transfer_db.inc
902   /inventory/inquiry/stock_movements.php
903   /inventory/manage/movement_types.php
904   /inventory/view/view_adjustment.php
905   /inventory/view/view_transfer.php
906   /manufacturing/search_work_orders.php
907   /manufacturing/work_order_add_finished.php
908   /manufacturing/work_order_costs.php
909   /manufacturing/work_order_entry.php
910   /manufacturing/work_order_issue.php
911   /manufacturing/work_order_release.php
912   /manufacturing/includes/manufacturing_ui.inc
913   /manufacturing/includes/work_order_issue_ui.inc
914   /manufacturing/includes/db/work_order_issues_db.inc
915   /manufacturing/includes/db/work_order_produce_items_db.inc
916   /manufacturing/includes/db/work_orders_db.inc
917   /manufacturing/includes/db/work_orders_quick_db.inc
918   /manufacturing/view/wo_issue_view.php
919   /manufacturing/view/wo_production_view.php
920   /manufacturing/view/work_order_view.php
921   /purchasing/po_entry_items.php
922   /purchasing/po_receive_items.php
923   /purchasing/supplier_credit.php
924   /purchasing/supplier_invoice.php
925   /purchasing/supplier_payment.php
926   /purchasing/allocations/supplier_allocate.php
927   /purchasing/allocations/supplier_allocation_main.php
928   /purchasing/includes/purchasing_db.inc
929   /purchasing/includes/db/grn_db.inc
930   /purchasing/includes/db/invoice_db.inc
931   /purchasing/includes/db/po_db.inc
932   /purchasing/includes/db/supp_payment_db.inc
933   /purchasing/includes/db/suppalloc_db.inc
934   /purchasing/includes/ui/grn_ui.inc
935   /purchasing/includes/ui/invoice_ui.inc
936   /purchasing/includes/ui/po_ui.inc
937   /purchasing/inquiry/po_search.php
938   /purchasing/inquiry/po_search_completed.php
939   /purchasing/inquiry/supplier_allocation_inquiry.php
940   /purchasing/inquiry/supplier_inquiry.php
941   /purchasing/view/view_supp_credit.php
942   /purchasing/view/view_supp_payment.php
943   /reporting/rep101.php
944   /reporting/rep102.php
945   /reporting/rep103.php
946   /reporting/rep104.php
947   /reporting/rep105.php
948   /reporting/rep108.php
949   /reporting/rep201.php
950   /reporting/rep202.php
951   /reporting/rep203.php
952   /reporting/rep204.php
953   /reporting/rep301.php
954   /reporting/rep302.php
955   /reporting/rep303.php
956   /reporting/rep304.php
957   /reporting/rep409.php
958   /reporting/rep601.php
959   /reporting/rep702.php
960   /reporting/rep704.php
961   /reporting/rep709.php
962   /reporting/rep710.php
963   /reporting/includes/header2.inc
964   /reporting/includes/reporting.inc
965   /reporting/includes/reports_classes.inc
966   /sales/create_recurrent_invoices.php
967   /sales/credit_note_entry.php
968   /sales/customer_credit_invoice.php
969   /sales/customer_delivery.php
970   /sales/customer_invoice.php
971   /sales/customer_payments.php
972   /sales/sales_order_entry.php
973   /sales/allocations/customer_allocate.php
974   /sales/allocations/customer_allocation_main.php
975   /sales/includes/cart_class.inc
976   /sales/includes/sales_db.inc
977   /sales/includes/db/cust_trans_db.inc
978   /sales/includes/db/custalloc_db.inc
979   /sales/includes/db/payment_db.inc
980   /sales/includes/db/sales_credit_db.inc
981   /sales/includes/db/sales_delivery_db.inc
982   /sales/includes/db/sales_invoice_db.inc
983   /sales/includes/db/sales_order_db.inc
984   /sales/includes/ui/sales_credit_ui.inc
985   /sales/includes/ui/sales_order_ui.inc
986   /sales/inquiry/customer_allocation_inquiry.php
987   /sales/inquiry/customer_inquiry.php
988   /sales/inquiry/sales_deliveries_view.php
989   /sales/inquiry/sales_orders_view.php
990   /sales/manage/customers.php
991   /sales/view/view_credit.php
992   /sales/view/view_dispatch.php
993   /sales/view/view_invoice.php
994   /sales/view/view_receipt.php
995   /taxes/tax_groups.php
996
997 11-Sep-2009 Joe Hunt
998 ! Changed so deleting of fiscal year also handles sales quotations
999 ! Check that new closing accounts have been set before closure.
1000 $ /admin/fiscalyears.php
1001 ! Check that new bank charge account have been set before adding bank charge.
1002 $ /sales/customer_payments.php
1003   /purchasing/supplier_payment.php
1004
1005 10-Sep-2009 Joe Hunt
1006 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1007 $ /includes/ui/allocation_cart.inc
1008 # Small typo error in types.inc
1009 /includes/types.inc
1010
1011 09-Sep-2009 Janusz Dobrowolski
1012 # Added two special access areas for bank gl postings and grn removal.
1013 $ /gl/gl_journal.php
1014   /gl/includes/ui/gl_journal_ui.inc
1015   /includes/access_levels.inc
1016   /purchasing/supplier_invoice.php
1017   /purchasing/includes/ui/invoice_ui.inc
1018   /sql/alter2.2.php
1019 ! Added generic access level checking function can_access().
1020 $ /includes/current_user.inc
1021 ! Code cleanup
1022 $ /admin/users.php
1023 # Activated javascript confirm dialogs
1024 $ /js/inserts.js
1025 # Fixed dialogs containing newlines.
1026 $ /includes/ui/ui_input.inc
1027 + Added js confirm dialogs for deleting and restoring backup files.
1028 $ /admin/backups.php
1029
1030 08-Sep-2009 Joe Hunt
1031 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1032 $ /admin/view_print_transaction.php
1033   /admin/void_transaction.php
1034   /admin/db/voiding_db.inc
1035   /sales/includes/db/sales_order_db.inc
1036   /sales/view/view_sales_order.php
1037   
1038 08-Sep-2009 Janusz Dobrowolski
1039 + Added detection of partial db upgrade.
1040 $ /admin/inst_upgrade.php
1041   /sql/alter2.1.php
1042   /sql/alter2.2.php
1043 # Small fixes to db upgrade for quotations
1044 $ /sql/alter2.2.php
1045   /sql/alter2.2.sql
1046 # Added missing sys info for quotations, fixed reference for SO
1047 $ /includes/systypes.inc
1048 # Removed obsolete field in sys_types
1049 $ /sql/en_US-demo.sql
1050   /sql/en_US-new.sql
1051 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1052 $ /dimensions/inquiry/search_dimensions.php
1053   /includes/date_functions.inc
1054   /manufacturing/search_work_orders.php
1055   /manufacturing/work_order_add_finished.php
1056   /manufacturing/work_order_costs.php
1057   /sales/sales_order_entry.php
1058   /sales/includes/cart_class.inc
1059   /sales/includes/ui/sales_order_ui.inc
1060
1061 08-Sep-2009 Joe Hunt
1062 + Added Sales Quotations, inquiry and report
1063 $ /applications/customers.php
1064   /includes/types.inc
1065   /includes/ui/ui_view.inc
1066   /reporting/rep105.php
1067   /reporting/rep107.php
1068   /reporting/rep109.php
1069   /reporting/rep110.php
1070   /reporting/rep111.php (new file)
1071   /reporting/reports_main.php
1072   /reporting/includes/doctext.php
1073   /reporting/includes/doctext2.php
1074   /reporting/includes/header2.inc
1075   /reporting/includes/reporting.inc
1076   /reporting/includes/reports_classes.inc
1077   /sales/customer_delivery.php
1078   /sales/customer_invoice.php
1079   /sales/sales_order_entry.php
1080   /sales/includes/cart_class.inc
1081   /sales/includes/db/sales_delivery_db.inc
1082   /sales/includes/db/sales_order_db.inc
1083   /sales/includes/ui/sales_order_ui.inc
1084   /sales/inquiry/sales_orders_view.php
1085   /sales/view/view_dispatch.php
1086   /sales/view/view_invoice.php
1087   /sales/view/view_sales_order.php
1088   /sql/alter2.2.sql
1089   /sql/en_US-demo.sql
1090   /sql/en_US-new.sql
1091 ! Allow re-opening of Dimensions
1092 $ /dimensions/dimension_entry.php
1093   /dimensions/includes/dimensions_db.inc
1094   /dimensions/inquiry/search_dimensions.php
1095   
1096 01-Sep-2009 Janusz Dobrowolski
1097 # Fixed security sections db update.
1098 $ /admin/security_roles.php
1099 # Fixed ui behaviour during FA ugrade.
1100 $ /includes/current_user.inc
1101   /includes/session.inc
1102   /access/login.php
1103 # Company directory where not deleted during company removal.
1104 $ /admin/create_coy.php
1105   /includes/main.inc
1106 # Fixed old security settings import.
1107   /sql/alter2.2.php
1108   /sql/alter2.2.sql
1109
1110 31-Aug-2009 Janusz Dobrowolski
1111 ! gl accounts selector ordered by account class id
1112 $ /includes/ui/ui_lists.inc
1113 ! Changed security modules to sections
1114 $ /admin/security_roles.php
1115   /admin/db/security_db.inc
1116 ! Fine tuned security sections/areas.
1117 $ /includes/access_levels.inc
1118 + Optimized js compressor (up to 5 times faster)
1119 $ /includes/main.inc
1120 ! Changed order of gl account selector, added security roles list.
1121 $ /includes/ui/ui_lists.inc
1122 ! Switch to new access levels system
1123 $ /config.php
1124   /index.php
1125   /access/logout.php
1126   /access/timeout.php
1127   /admin/*.php
1128   /admin/db/users_db.inc
1129   /applications/application.php
1130   /applications/setup.php
1131   /dimensions/dimension_entry.php
1132   /dimensions/inquiry/search_dimensions.php
1133   /dimensions/view/view_dimension.php
1134   /gl/*.php
1135   /gl/inquiry/*.php
1136   /gl/manage/*.php
1137   /gl/view/*.php
1138   /includes/current_user.inc
1139   /includes/session.inc
1140   /inventory/*.php
1141   /inventory/inquiry/*.php
1142   /inventory/manage/*.php
1143   /inventory/view/*.php
1144   /manufacturing/*.php
1145   /manufacturing/inquiry/*.php
1146   /manufacturing/manage/*.php
1147   /manufacturing/view/*.php
1148   /purchasing/*.php
1149   /purchasing/allocations/*.php
1150   /purchasing/inquiry/*.php
1151   /purchasing/manage/suppliers.php
1152   /purchasing/view/*.php
1153   /reporting/prn_redirect.php
1154   /reporting/rep*.php
1155   /reporting/reports_main.php
1156   /reporting/includes/pdf_report.inc
1157   /sales/*.php
1158   /sales/allocations/*.php
1159   /sales/inquiry/*.php
1160   /sales/manage/*.php
1161   /sales/view/*.php
1162   /sql/alter2.2.php
1163   /sql/alter2.2.sql
1164   /sql/en_US-demo.sql
1165   /sql/en_US-new.sql
1166   /taxes/*.php
1167
1168 28-Aug-2009 Joe Hunt
1169 # The reference for deposits and payments didn't show up in Tax Report
1170 $ /reporting/rep709.php
1171 # Minor bug in Quick Entries display
1172 $ /includes/ui/ui_view.inc
1173   
1174 27-Aug-2009 Joe Hunt
1175 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1176 $ /sql/en_US-demo.sql
1177   /sql/en_US-new.sql
1178   
1179 26-Aug-2009 Janusz Dobrowolski
1180 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1181
1182 $ /config.php
1183   /includes/ui/ui_view.inc
1184   /includes/current_user.inc
1185   /includes/ui/ui_input.inc
1186   /inventory/purchasing_data.php
1187   /install/save.php
1188   /gl/manage/gl_accounts.php
1189   /gl/includes/gl_db_accounts.inc
1190   /gl/includes/db/gl_db_bank_accounts.inc
1191   /gl/manage/gl_quick_entries.php
1192   /gl/manage/gl_account_classes.php
1193   /gl/includes/db/gl_db_bank_trans.inc
1194   /purchasing/includes/db/invoice_db.inc
1195   /purchasing/includes/ui/invoice_ui.inc
1196   /purchasing/includes/ui/po_ui.inc
1197   /purchasing/includes/supp_trans_class.inc
1198   /purchasing/po_receive_items.php
1199   /purchasing/view/view_grn.php
1200   /purchasing/view/view_po.php
1201   /purchasing/supplier_payment.php
1202   /purchasing/includes/purchasing_db.inc
1203   /purchasing/includes/db/invoice_db.inc
1204   /reporting/reports_main.php
1205   /reporting/includes/header2.inc
1206   /reporting/rep209.php
1207   /reporting/rep109.php
1208   /reporting/rep702.php
1209   /sales/customer_payments.php
1210   /sales/customer_credit_invoice.php
1211   /sales/customer_delivery.php
1212   /sales/customer_invoice.php
1213   /sales/includes/db/payments_db.inc
1214   /sales/includes/db/sales_order_db.inc
1215   /sales/manage/sales_points.php
1216   /taxes/tax_calc.inc
1217
1218 26-Aug-2009 Joe Hunt
1219 # Changed the text Manifactoring => Manifacturing
1220 $ /reporting/reports_main.php
1221
1222 25-Aug-2009 Joe Hunt
1223 + Added reference number in report List of Journal Entries.
1224 $ /reporting/rep702.php
1225 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1226   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1227 $ config.php
1228   /admin/display_prefs.php
1229   /admin/inst_module.php
1230   /admin/db/users_db.inc
1231   /includes/current_user.inc
1232   /includes/types.inc
1233   /includes/page/header.inc
1234   /includes/prefs/userprefs.inc
1235   /includes/ui/ui_lists.inc
1236   /sql/alter2.2.sql
1237   /sql/en_US-demo.sql
1238   /sql/en_US-new.sql
1239   
1240
1241 24-Aug-2009 Janusz Dobrowolski
1242 # Fixed warning displayed before db upgrade.
1243 $ /includes/current_user.inc
1244 # Small final page layout fix
1245 $ /purchasing/po_entry_items.php
1246 + Additional links to next document on final pages.
1247 $ /purchasing/po_receive_items.php
1248   /purchasing/supplier_invoice.php
1249 # Fixed focus issues on hyperlinks
1250 $ /includes/ui/ui_controls.inc
1251
1252 23-Aug-2009 Janusz Dobrowolski
1253 + Implemented customizable authentication timeout.
1254 $ /access/timeout.php (new)
1255   /access/login.php
1256   /admin/company_preferences.php
1257   /admin/db/company_db.inc
1258   /includes/current_user.inc
1259   /includes/session.inc
1260   /includes/ui/ui_input.inc
1261   /sql/alter2.2.php
1262   /sql/alter2.2.sql
1263   /sql/en_US-demo.sql
1264   /sql/en_US-new.sql
1265 ! Reorganized access control structures for easier customizing.
1266 $ /includes/access_levels.inc
1267   /admin/security_roles.php
1268
1269 20-Aug-2009 Janusz Dobrowolski
1270 ! Tax Item Types moved to Setup module
1271 $ /applications/inventory.php
1272   /applications/setup.php
1273 + Partial changes for new access control.
1274 $ /admin/security_roles.php (new)
1275   /admin/db/security_db.inc (new)
1276   /includes/access_levels.inc
1277   /includes/ui/ui_lists.inc
1278   /sql/alter2.2.sql
1279   /sql/en_US-demo.sql
1280
1281 04-Aug-2009 Joe Hunt
1282 + Added email links after creating documents
1283 $ /includes/ui/ui_controls.inc
1284   /manufacturing/work_order_entry.php
1285   /purchasing/po_entry_items.php
1286   /reporting/reports_main.php
1287   /reporting/includes/reporting.inc
1288   /sales/create_recurrent_invoices.php
1289   /sales/credit_note_entry.php
1290   /sales/customer_delivery.php
1291   /sales/customer_invoice.php
1292   /sales/sales_order_entry.php
1293 ! Added new access levels
1294 $ /includes/access_levels.inc (new file)
1295   
1296 03-Aug-2009 Janusz Dobrowolski
1297 + Clone record option added.
1298 $ /includes/ui/ui_input.inc
1299   /inventory/manage/item_categories.php
1300   /inventory/manage/items.php
1301 # Fixed default focus for some controls
1302 $ /includes/ui/ui_input.inc
1303 # Fixed popup top placement on FF2
1304 $ /js/inserts.js
1305 ! Default submit changed
1306 $ /purchasing/po_receive_items.php
1307
1308 + Customer/branch/supplier selectable by additional short name instead of full name.
1309 $ /purchasing/manage/suppliers.php
1310   /sales/manage/customer_branches.php
1311   /sales/manage/customers.php
1312   /includes/ui/ui_lists.inc
1313   /sql/alter2.2.sql
1314   /sql/en_US-demo.sql
1315   /sql/en_US-new.sql
1316
1317 01-Aug-2009 Joe Hunt
1318 ! Reduced size of the icons to 12 pix.
1319 $ /includes/ui/ui_input.inc
1320
1321 31-Jul-2009 Janusz Dobrowolski
1322 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1323 $ /admin/attachments.php
1324   /inventory/purchasing_data.php
1325   /includes/db/manufacturing.inc
1326   /gl/manage/bank_accounts.php
1327   /gl/includes/db/gl_db_banking.inc
1328   /gl/includes/db/gl_db_trans.inc
1329   /purchasing/includes/purchasing_db.inc
1330   /purchasing/manage/suppliers.php
1331   /purchasing/view/view_grn.php
1332   /purchasing/includes/db/invoice_db.inc
1333   /purchasing/view/view_supp_payment.php
1334   /reporting/reports_main.php
1335   /reporting/includes/doctext.inc
1336   /reporting/includes/doctext2.inc
1337   /reporting/includes/header2.inc
1338   /reporting/includes/pdf_report.inc
1339   /reporting/rep101.php
1340   /reporting/rep109.php
1341   /reporting/rep201.php
1342   /reporting/rep304.php
1343   /reporting/rep709.php
1344   /sales/includes/db/cust_trans_db.inc
1345   /sales/create_recurrent_invoices.php
1346   /sales/sales_order_entry.php
1347   /sales/view/view_receipt.php
1348
1349 27-Jul-2009 Janusz Dobrowolski
1350 # Fixed default selection in popup
1351 $ /js/inserts.js
1352 # Fixed branch selection by url
1353 $ /sales/manage/customer_branches.php
1354 # Fixed print links's default class.
1355 $ /reporting/includes/reporting.inc
1356
1357 25-Jul-2009 Janusz Dobrowolski
1358 ! Popup editor now available as option for some list selectors.
1359 $ /includes/ui/ui_lists.inc
1360   /gl/gl_bank.php
1361   /gl/includes/ui/gl_bank_ui.inc
1362   /includes/session.inc
1363   /includes/page/footer.inc
1364   /includes/ui/ui_controls.inc
1365   /inventory/purchasing_data.php
1366   /js/inserts.js
1367   /purchasing/po_entry_items.php
1368   /purchasing/supplier_credit.php
1369   /purchasing/supplier_invoice.php
1370   /purchasing/supplier_payment.php
1371   /purchasing/allocations/supplier_allocation_main.php
1372   /purchasing/includes/ui/po_ui.inc
1373   /sales/credit_note_entry.php
1374   /sales/customer_payments.php
1375   /sales/sales_order_entry.php
1376   /sales/allocations/customer_allocation_main.php
1377   /sales/includes/ui/sales_credit_ui.inc
1378   /sales/includes/ui/sales_order_ui.inc
1379   /themes/aqua/default.css
1380   /themes/aqua/renderer.php
1381   /themes/cool/default.css
1382   /themes/cool/renderer.php
1383   /themes/default/default.css
1384   /themes/default/renderer.php
1385
1386 21-Jul-2009 Janusz Dobrowolski
1387 ! Asynchronous customer/supplier/item selection now use popup window.
1388 $ /index.php
1389   /gl/gl_bank.php
1390   /includes/session.inc
1391   /includes/page/footer.inc
1392   /includes/ui/ui_controls.inc
1393   /includes/ui/ui_input.inc
1394   /includes/ui/ui_lists.inc
1395   /inventory/purchasing_data.php
1396   /inventory/manage/items.php
1397   /js/inserts.js
1398   /js/utils.js
1399   /purchasing/po_entry_items.php
1400   /purchasing/supplier_credit.php
1401   /purchasing/supplier_invoice.php
1402   /purchasing/supplier_payment.php
1403   /purchasing/allocations/supplier_allocation_main.php
1404   /purchasing/manage/suppliers.php
1405   /sales/credit_note_entry.php
1406   /sales/customer_payments.php
1407   /sales/sales_order_entry.php
1408   /sales/allocations/customer_allocation_main.php
1409   /sales/manage/customer_branches.php
1410   /sales/manage/customers.php
1411
1412 15-Jul-2009 Joe Hunt
1413 ! Replaced sys_types names from table to systypes::name in reports
1414   Now the English names in table are never used in inquiries or reports
1415 $ /reporting/rep101.php
1416   /reporting/rep102.php
1417   /reporting/rep108.php
1418   /reporting/rep201.php
1419   /reporting/rep202.php
1420   /reporting/rep203.php
1421   /reporting/rep709.php
1422   /sql/alter2.2.sql
1423 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1424 $ /reporting/rep710.php
1425   /reporting/reports_main.php
1426   /reporting/includes/reports_classes.inc
1427 # Removed warning from COA report
1428 $ /gl/includes/db/gl_db_accounts.inc
1429   /includes/date_functions.inc
1430   /reporting/rep701.php
1431   
1432 13-Jul-2009 Joe Hunt
1433 + Added Audit Trail Report
1434 $ /reporting/rep710.php (new file)
1435 $ /reporting/reports_main.php
1436 ! Changed so $page_security works with reports (displays an error message on top)
1437 $ /reporting/includes/pdf_report.inc
1438   /reporting/includes/excel_report.inc
1439   
1440 10-Jul-2009 Janusz Dobrowolski
1441 + Added direct allocations in payments.
1442 $ /purchasing/supplier_payment.php
1443   /sales/customer_payments.php
1444 ! Allocations related code reuse.
1445 $ /includes/ui/allocation_cart.inc
1446   /purchasing/allocations/supplier_allocate.php
1447   /sales/allocations/customer_allocate.php
1448
1449 02-Jul-2009 Joe Hunt
1450 ! Always show 0.00 in debit column when using display_debit_or_credit
1451 $ /includes/ui/ui_view.inc
1452
1453 01-Jul-2009 Joe Hunt
1454 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1455 $ /inventory/prices.php
1456 # Small bug/layout fixes
1457 $ /inventory/manage/item_categories.php
1458   /inventory/manage/locations.php
1459   /sql/en_US-demo.sql
1460   /sql/en_US-new.sql
1461
1462 30-Jun-2009 Joe Hunt
1463 # Small annoying bug-fixes in items.php and items_trans_db.inc
1464 $ /inventory/manage/items.php
1465   /inventory/includes/db/items_trans_db.inc
1466   
1467 30-Jun-2009 Joe Hunt
1468 + Implemented automatic price calculation of items from std. cost.
1469 $ /admin/company_preferences.php
1470   /admin/db/company_db.inc
1471   /doc/calculate_price.txt (new file)
1472   /sales/includes/sales_db.inc
1473   /sql/alter2.2.sql
1474   /sql/en_US-demo.sql
1475   /sql/en_US-new.sql
1476   
1477 29-Jun-2009 Joe Hunt
1478 ! Small layout improments in Customer Payments
1479 $ /sales/customer_payments.php
1480
1481 28-Jun-2009 Joe Hunt
1482 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1483 $ /includes/ui/ui_controls.inc
1484   /sales/sales_order_entry.php
1485   
1486 27-Jun-2009 Joe Hunt
1487 # Corrections to default COAs.
1488 $ /sql/alter2.2.sql
1489   /sql/en_US-new.sql
1490   /sql/en_US-demo.sql
1491   
1492 26-Jun-2009 Joe Hunt
1493 + Added Print of Work Order and GRN Valuation Report
1494 # Small bug in company preferences
1495 $ /admin/company_preferences.php
1496   /manufacturing/includes/db/work_orders_db.inc
1497   /manufacturing/work_order_entry.php
1498   /reporting/rep305.php (new file)
1499   /reporting/rep409.php (new file)
1500   /reporting/reports_main.php
1501   /reporting/includes/doctext.inc
1502   /reporting/includes/doctext2.inc
1503   /reporting/includes/header2.inc
1504   /reporting/includes/pdf_report.inc
1505   /reporting/includes/reports_classes.inc
1506   
1507 26-Jun-2009 Joe Hunt
1508 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1509 $ /admin/gl_setup.php
1510   /admin/db/company_db.inc
1511   /gl/bank_transfer.php
1512   /gl/includes/db/gl_db_banking.inc
1513   /purchasing/supplier_payment.php
1514   /purchasing/includes/db/supp_payment_db.inc
1515   /sales/customer_payment.php
1516   /sales/includes/db/payment_db.inc
1517   /sql/alter2.2.sql
1518   /sql/en_US-demo.sql
1519   /sql/en_US-new.sql
1520   
1521 25-Jun-2009 Joe Hunt
1522 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1523 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1524 $ /admin/fiscalyears.php
1525   /gl/includes/db/gl_db_accounts.inc
1526   /gl/includes/db/gl_db_account_types.inc
1527   /gl/includes/db/gl_db_trans.inc
1528   /gl/manage/gl_account_classes.php
1529   /includes/main.inc
1530   /includes/ui/ui_lists.inc
1531   /sql/en_US-demo.sql
1532   /sql/en_US-new.sql
1533   /sql/alter2.2.sql
1534   
1535 25-Jun-2009 Janusz Dobrowolski
1536 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1537 $ /admin/backups.php
1538   /admin/company_preferences.php
1539   /admin/view_print_transaction.php
1540   /applications/setup.php
1541   /config.php
1542   /dimensions/inquiry/search_dimensions.php
1543   /gl/gl_journal.php
1544   /gl/includes/db/gl_db_accounts.inc
1545   /gl/includes/db/gl_db_account_types.inc
1546   /gl/includes/db/gl_db_trans.inc
1547   /gl/includes/ui/gl_bank_ui.inc
1548   /gl/inquiry/gl_trial_balance.php
1549   /gl/inquiry/tax_inquiry.php
1550   /gl/manage/gl_account_classes.php
1551   /includes/data_checks.inc
1552   /includes/db/manufacturing_db.inc
1553   /includes/errors.inc
1554   /includes/main.inc
1555   /includes/references.inc
1556   /includes/session.inc
1557   /includes/types.inc
1558   /includes/ui/db_pager_view.inc
1559   /includes/ui/ui_lists.inc
1560   /includes/ui/ui_view.inc
1561   /inventory/inquiry/stock_status.php
1562   /inventory/manage/items.php
1563   /inventory/manage/locations.php
1564   /inventory/manage/sales_kits.php
1565   /inventory/prices.php
1566   /inventory/purchasing_data.php
1567   /lang/new_language_template/LC_MESSAGES/empty.po
1568   /manufacturing/includes/db/work_orders_db.inc
1569   /manufacturing/includes/db/work_orders_produce_items_db.inc
1570   /manufacturing/includes/db/work_orders_quick_db.inc
1571   /manufacturing/includes/manufacturing_ui.inc
1572   /manufacturing/inquiry/bom_cost_inquiry.php
1573   /manufacturing/manage/bom_edit.php
1574   /manufacturing/search_work_orders.php
1575   /manufacturing/view/work_order_view.php
1576   /manufacturing/work_order_add_finished.php
1577   /manufacturing/work_order_costs.php (new file)
1578   /manufacturing/work_order_entry.php
1579   /manufacturing/work_order_issue.php
1580   /manufacturing/work_order_release.php
1581   /purchase/po_receive_items.php
1582   /purchasing/allocations/supplier_allocation_main.php
1583   /purchasing/includes/db/grn_db.inc
1584   /purchasing/includes/db/invoice_db.inc
1585   /purchasing/includes/db/po_db.inc
1586   /purchasing/includes/purchasing_db.inc
1587   /purchasing/includes/ui/po_ui.inc
1588   /purchasing/inquiry/po_search_completed.php
1589   /purchasing/inquiry/supplier_inquiry.php
1590   /purchasing/supplier_credit.php
1591   /purchasing/supplier_invoice.php
1592   /reporting/includes/class.mail.inc
1593   /reporting/includes/pdf.report.inc
1594   /reporting/includes/reports_classes.inc
1595   /reporting/rep109.php
1596   /reporting/rep209.php
1597   /reporting/rep302.php
1598   /reporting/rep302.php
1599   /reporting/rep303.php
1600   /reporting/rep303.php
1601   /reporting/rep701.php
1602   /reporting/rep705.php
1603   /reporting/rep706.php
1604   /reporting/rep707.php
1605   /reporting/rep708.php
1606   /reporting/reports_main.php
1607   /sales/create_recurrent_invoices.php
1608   /sales/customer_delivery.php
1609   /sales/includes/db/sales_order_db.inc
1610   /sales/includessales_order_ui.inc
1611   /sales/inquiry/sales_orders_view.php
1612   /sales/manage/customer_branches.php
1613   /sql/en_US-demo.sql
1614   /sql/en_US-new.sql
1615   /taxes/db/tax_types_db.inc
1616   /taxes/tax_types.php
1617
1618 17-Jun-2009 Janusz Dobrowolski
1619 # Fixed supplier payment view link
1620 $ /includes/ui/ui_view.inc
1621
1622 03-Jun-2009 Janusz Dobrowolski
1623 ! Delete buttons prepared for js confirmation.
1624 $ /admin/fiscalyears.php
1625
1626 02-Jun-2009 Joe Hunt
1627 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1628 $ /admin/fiscalyear.php
1629 ! Created a function db_backup in /admin/db/maintenence_db.inc
1630 $ /admin/db/maintenance_db.inc
1631   /admin/backups.php
1632   /admin/inst_upgrade.php
1633   
1634 22-May-2009 Janusz Dobrowolski
1635 # Defualt hyperlink href set to PHP_SELF
1636 $ /includes/ui/ui_controls.inc
1637
1638 21-May-2009 Janusz Dobrowolski
1639 + Added reset_focus helper function.
1640 $ /includes/ui/ui_view.inc
1641 # Fixed link on and focus on final page.
1642 $ /gl/gl_journal.php
1643
1644 19-May-2009 Janusz Dobrowolski
1645 + Automatic update currency option added.
1646 $ /gl/includes/db/gl_db_currencies.inc
1647   /includes/ui/ui_view.inc
1648   /gl/manage/currencies.php
1649   /sql/alter2.2.sql
1650   /sql/en_US-demo.sql
1651   /sql/en_US-new.sql
1652 + Added hook support for localized functions
1653 $ /gl/includes/db/gl_db_rates.inc
1654   /gl/manage/exchange_rates.php
1655   /includes/session.inc
1656 ! Fixed hook for optional TaxFunction
1657 $ /reporting/rep709.php
1658 ! Removed obsolete has_locale helper.
1659 $ /includes/lang/language.php
1660
1661 17-May-2009 Janusz Dobrowolski
1662 + Added excluding item/category from sales.
1663 $ /includes/ui/ui_lists.inc
1664   /inventory/includes/db/items_category_db.inc
1665   /inventory/includes/db/items_db.inc
1666   /inventory/manage/item_categories.php
1667   /inventory/manage/items.php
1668   /sql/alter2.2.sql
1669   /sql/alter2.2.php
1670
1671 15-May-2009 Joe Hunt
1672 # Bad link to view dimension
1673 $ /includes/ui/ui_view.inc
1674 ! Improved layout.
1675 $ /purchasing/includes/ui/invoice_ui.inc
1676
1677 14-May-2009 Joe Hunt
1678 + Added user_id to Journal Inquiry
1679 $ /gl/inquiry/journal_inquiry.php
1680
1681 13-May-2009 Janusz Dobrowolski
1682 # Excluding closed transactions from edition/voiding.
1683 $ /includes/db/audit_trail_db.inc  
1684   /admin/void_transaction.php
1685   /sales/inquiry/customer_inquiry.php
1686   /gl/inquiry/journal_inquiry.php
1687 # Fixed error during category adding.
1688 $ /inventory/includes/db/items_category_db.inc
1689 + Units and item type is editable until item not used.
1690 $ /inventory/includes/db/items_db.inc
1691   /inventory/manage/items.php
1692
1693 11-May-2009 Joe Hunt
1694 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1695 $ /admin/fiscalyers.php
1696
1697 10-May-2009 Janusz Dobrowolski
1698 ! Support for periodic journal trans closing/indexing
1699 $ /includes/db/audit_trail_db.inc
1700   /admin/fiscalyears.php
1701   /gl/includes/db/gl_db_trans.inc
1702   /gl/inquiry/journal_inquiry.php
1703
1704 ! Restored support for reversed transactions
1705 $ /gl/gl_journal.php
1706   /gl/includes/ui/gl_journal_ui.inc
1707
1708 08-May-2009 Janusz Dobrowolski
1709 + Added journal entry edition, removed reverse transaction option.
1710 $ /gl/includes/ui/gl_journal_ui.inc
1711   /gl/includes/db/gl_db_trans.inc
1712 + Added journal entry transaction edition/view
1713 $ /gl/gl_journal.php
1714   /includes/ui/ui_view.inc
1715 + Added journal inquiry
1716 $ /gl/inquiry/journal_inquiry.php (new)
1717   /includes/ui/ui_lists.inc
1718   /applications/generalledger.php
1719 ! Document references saved also in refs table for easy access.
1720 $ /dimensions/includes/dimensions_db.inc
1721   /includes/references.inc
1722   /gl/includes/db/gl_db_banking.inc
1723   /inventory/includes/db/items_adjust_db.inc
1724   /inventory/includes/db/items_transfer_db.inc
1725   /manufacturing/includes/db/work_order_issues_db.inc
1726   /manufacturing/includes/db/work_order_produce_items_db.inc
1727   /manufacturing/includes/db/work_orders_db.inc
1728   /manufacturing/includes/db/work_orders_quick_db.inc
1729   /purchasing/includes/db/grn_db.inc
1730   /purchasing/includes/db/invoice_db.inc
1731   /purchasing/includes/db/po_db.inc
1732   /purchasing/includes/db/supp_payment_db.inc
1733   /sales/includes/db/payment_db.inc
1734   /sales/includes/db/sales_credit_db.inc
1735   /sales/includes/db/sales_delivery_db.inc
1736   /sales/includes/db/sales_invoice_db.inc
1737   /sql/alter2.2.php
1738 ! Small fixes needed for pending client-side validation support
1739 $ /includes/current_user.inc
1740   /includes/main.inc
1741   /includes/session.inc
1742   /includes/page/header.inc
1743   /includes/page/footer.inc
1744   /includes/errors.inc
1745   /js/inserts.js
1746   /js/utils.js
1747   /themes/aqua/default.css
1748   /themes/cool/default.css
1749   /themes/default/default.css
1750   /themes/aqua/renderer.php
1751   /themes/cool/renderer.php
1752   /themes/default/renderer.php
1753 ! Function get_reference return string instead of mysql resource.
1754 $ /includes/db/references_db.inc
1755 ! Added reference var
1756 $ /includes/ui/items_cart.inc
1757 # Small bugfix in invoice view
1758 $ /sales/includes/db/sales_invoice_db.inc
1759 # Last document date bug fixed
1760 $ /sales/customer_delivery.php
1761 # Fixed false warning during upgrade process in debug mode.
1762 $ /admin/inst_upgrade.php
1763
1764 03-May-2009 Janusz Dobrowolski
1765 + Audit trail added.
1766 $ /includes/db/audit_trail_db.inc (new)
1767   /admin/db/voiding_db.inc
1768   /gl/includes/db/gl_db_banking.inc
1769   /gl/includes/db/gl_db_trans.inc
1770   /includes/main.inc
1771   /inventory/includes/db/items_adjust_db.inc
1772   /inventory/includes/db/items_trans_db.inc
1773   /inventory/includes/db/items_transfer_db.inc
1774   /manufacturing/includes/db/work_order_issues_db.inc
1775   /manufacturing/includes/db/work_order_produce_items_db.inc
1776   /manufacturing/includes/db/work_orders_db.inc
1777   /manufacturing/includes/db/work_orders_quick_db.inc
1778   /purchasing/includes/db/grn_db.inc
1779   /purchasing/includes/db/po_db.inc
1780   /purchasing/includes/db/supp_trans_db.inc
1781   /sales/includes/db/cust_trans_db.inc
1782   /sales/includes/db/sales_order_db.inc
1783   /sql/alter2.2.php
1784   /sql/alter2.2.sql
1785   /sql/en_US-demo.sql
1786   /sql/en_US-new.sql
1787 ! Changed primary key in users table
1788 $ /admin/change_current_user_password.php
1789   /admin/inst_upgrade.php
1790   /admin/users.php
1791   /admin/db/users_db.inc
1792   /includes/current_user.inc
1793 ! Enabled drop table queries during non-forced upgrade
1794 $ /admin/db/maintenance_db.inc
1795 # Small optimization
1796   /sales/includes/sales_db.inc
1797 # Fixed default date handling.
1798 $ /sales/customer_invoice.php
1799 # Fixed error handling in debug mode
1800 $ /includes/errors.inc
1801   /includes/db/connect_db.inc
1802
1803 02-May-2009 Joe Hunt
1804 # Minor bug Profit & Loss Statement
1805 $ /reporting/rep707.php
1806
1807 02-May-2009 Joe Hunt
1808 ! Company setup option for printing server Time Zone on Reports Print-Out.
1809 ! Company setup version_id for stamping the version id. Can be used for check for update.
1810 $ /admin/company_preferences.php
1811   /admin/db/company_db.inc
1812   /reporting/includes/pdf_report.inc
1813   /sql/alter2.2.sql
1814   /sql/en_US-demo.sql
1815   /sql/en_US-new.sql
1816   
1817 01-May-2009 Joe Hunt
1818 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1819 $ /reporting/reports_main.php
1820   /reporting/rep101.php
1821   /reporting/rep201.php
1822   
1823 30-Apr-2009 Janusz Dobrowolski
1824 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1825
1826 30-Apr-2009 Janusz Dobrowolski
1827 # Small layout fixes 
1828 $ /includes/errors.inc
1829   /themes/aqua/renderer.php
1830   /themes/cool/renderer.php
1831   /themes/default/renderer.php
1832
1833 29-Apr-2009 Janusz Dobrowolski
1834 ! Messages styles moved default.css
1835 $ /includes/errors.inc
1836   /themes/aqua/default.css
1837   /themes/cool/default.css
1838   /themes/default/default.css
1839
1840 28-Apr-2009 Joe Hunt
1841 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1842 $ /admin/gl_setup.ph
1843   /admin/fiscalyears.php
1844   /admin/db/company_db.inc
1845   /sql/en_US-new.sql
1846   /sql/en_US-demo.sql
1847   /sql/alter2.2.sql
1848   
1849 25-Apr-2009 Janusz Dobrowolski
1850 # Fixed ambigous sql
1851 $ /inventory/manage/item_categories.php
1852
1853 25-Apr-2009 Joe Hunt
1854 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1855 $ /sql/en_US-demo.sql
1856   /sql/alter2.2.sql
1857
1858 24-Apr-2009 Janusz Dobrowolski
1859 + Added inactive records support.
1860 $ /admin/payment_terms.php
1861   /admin/shipping_companies.php
1862   /gl/includes/db/gl_db_account_types.inc
1863   /gl/includes/db/gl_db_currencies.inc
1864   /gl/manage/bank_accounts.php
1865   /gl/manage/currencies.php
1866   /gl/manage/gl_account_classes.php
1867   /gl/manage/gl_account_types.php
1868   /gl/manage/gl_accounts.php
1869   /includes/ui/ui_lists.inc
1870   /inventory/includes/db/items_units_db.inc
1871   /inventory/includes/db/movement_types_db.inc
1872   /inventory/manage/item_categories.php
1873   /inventory/manage/item_units.php
1874   /inventory/manage/items.php
1875   /inventory/manage/locations.php
1876   /inventory/manage/movement_types.php
1877   /manufacturing/includes/db/work_centres_db.inc
1878   /manufacturing/manage/work_centres.php
1879   /purchasing/manage/suppliers.php
1880   /sales/includes/db/sales_points_db.inc
1881   /sales/manage/sales_points.php
1882   /sql/alter2.2.sql
1883   /sql/en_US-demo.sql
1884   /sql/en_US-new.sql
1885   /taxes/item_tax_types.php
1886   /taxes/tax_groups.php
1887   /taxes/tax_types.php
1888   /taxes/db/tax_groups_db.inc
1889   /taxes/db/tax_types_db.inc
1890 # Edit buttons center alignment.
1891 $ /includes/ui/ui_input.inc
1892 # Fixed ajax request using element name on multi-part forms.
1893 $ /js/utils.js
1894
1895 24-Apr-2009 Joe Hunt
1896 ! Added option to select how to present Balance Sheet and P&L Statement
1897 $ /gl/manage/gl_account_classes.php
1898   /gl/includes/db/gl_db_account_types.inc
1899   /reporting/rep706.php
1900   /reporting/rep707.php
1901   /sql/alter2.2.sql
1902
1903 22-Apr-2009 Janusz Dobrowolski
1904 + Added inactive records support.
1905 $ /sales/includes/db/credit_status_db.inc
1906   /sales/includes/db/sales_types_db.inc
1907   /sales/manage/credit_status.php
1908   /sales/manage/customer_branches.php
1909   /includes/data_checks.inc
1910   /sales/manage/sales_groups.php
1911   /sales/manage/sales_people.php
1912   /sales/manage/sales_types.php
1913 # Slightly changed inactive record support
1914 $ /includes/ui/ui_input.inc
1915   /includes/ui/ui_lists.inc
1916   /sales/manage/customers.php
1917   /sales/manage/sales_areas.php
1918 ! Display all db_query errors in debug mode
1919 $ /includes/db/connect_db.inc
1920 # Hide empty/disabled tabs
1921 $ /frontaccounting.php
1922   /applications/dimensions.php
1923 # Small typo fixed
1924 $ /applications/application.php
1925
1926 21-Apr-2009 Janusz Dobrowolski
1927 + Support for inactive records.
1928 $ /includes/ui/ui_lists.inc
1929   /includes/ui/ui_input.inc
1930   /includes/db/sql_functions.inc
1931   /themes/aqua/default.css
1932   /themes/cool/default.css
1933   /themes/default/default.css
1934 + Added inactive field in cust_branches
1935 $ /sql/alter2.2.sql
1936   /sql/en_US-demo.sql
1937   /sql/en_US-new.sql
1938 + Added inactive records edition.
1939 $ /sales/manage/customers.php
1940   /sales/manage/sales_areas.php
1941   
1942 08-Apr-2009 Janusz Dobrowolski
1943 # Fix for hotkeys on multi form pages.
1944 $ /js/inserts.js
1945 ! Customer name max. length 80
1946 $ /sales/manage/customers.php
1947   /sql/alter2.2.php
1948   /sql/alter2.2.sql
1949   /sql/en_US-demo.sql
1950   /sql/en_US-new.sql
1951
1952 30-Mar-2009 Janusz Dobrowolski
1953 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1954 $ /admin/db/v_banktrans.inc (removed)
1955   /applications/manufacturing.php
1956   /gl/include/db/gl_db_banking.inc
1957   /gl/includes/ui/gl_bank_ui.inc
1958   /gl/includes/ui/gl_journal_ui.inc
1959   /gl/manage/exchange_rates.php
1960   /.htaccess
1961   /includes/banking.inc
1962   /includes/data_checks.inc
1963   /includes/ui/items_cart.inc
1964   /includes/ui/ui_inputs.inc
1965   /includes/ui/ui_lists.inc
1966   /install.html
1967   /install/index.php
1968   /install/save.php
1969   /inventory/includes/inventory_db.inc
1970   /inventory/manage/items.php
1971   /inventory/manage/sales_kits.php
1972   /js/inserts.js
1973   /lang/new_language_template/LC_MASSAGES/empty.po
1974   /manufacturing/inquiry/bom_cost_inquiry.php
1975   /purchasing/allocations/supplier_allocate.php
1976   /purchasing/manage/suppliers.php
1977   /reporting/includes/doctext2.inc
1978   /reporting/includes/doctext.inc
1979   /reporting/including/excel_report.inc
1980   /reporting/rep104.php
1981   /reporting/rep106.php
1982   /reporting/rep303.php
1983   /reporting/rep702.php
1984   /sales/allocations/customer_allocate.php
1985   /sales/includes/db/sales_credit_db.inc
1986   /sales/includes/db/sales_points_db.inc
1987   /sales/includes/ui/sales_credit_ui.inc
1988   /sales/includes/ui/sales_order_ui.inc
1989   /sales/manage/sales_points.php
1990   /sales/sales_order_entry.php
1991   /sql/alter2.1.sql
1992   /taxes/tax_types.php
1993   /themes/aqua/default.css
1994   /themes/cool/default.css
1995   /themes/default/default.css
1996
1997 29-Mar-2009 Janusz Dobrowolski
1998 ! Added cancel button
1999 $ /inventory/manage/items.php
2000 ! Element id generation speedup
2001 $ /includes/ui/ui_view.inc
2002 # Fixed hotkeys behaviour in report module
2003 $ /js/inserts.js
2004   /reporting/includes/reports_classes.inc
2005
2006 21-Mar-2009 Janusz Dobrowolski
2007 + Option to use last document date on subsequent new documents.
2008 $ /admin/display_prefs.php
2009   /admin/db/users_db.inc
2010   /includes/current_user.inc
2011   /includes/prefs/userprefs.inc
2012   /sql/alter2.2.php
2013   /sql/alter2.2.sql
2014   /sql/en_US-demo.sql
2015   /sql/en_US-new.sql
2016 + Optional check for current date in date_cells()/date_row()
2017 $ /includes/ui/ui_input.inc
2018 ! Save/retrieve last document date.
2019 $ /gl/bank_account_reconcile.php
2020   /gl/gl_bank.php
2021   /gl/gl_journal.php
2022   /gl/includes/ui/gl_bank_ui.inc
2023   /gl/includes/ui/gl_journal_ui.inc
2024   /includes/date_functions.inc
2025   /includes/ui/ui_view.inc
2026   /inventory/adjustments.php
2027   /inventory/transfers.php
2028   /inventory/includes/item_adjustments_ui.inc
2029   /inventory/includes/stock_transfers_ui.inc
2030   /manufacturing/work_order_entry.php
2031   /purchasing/po_entry_items.php
2032   /purchasing/po_receive_items.php
2033   /purchasing/supplier_payment.php
2034   /purchasing/includes/ui/grn_ui.inc
2035   /purchasing/includes/ui/invoice_ui.inc
2036   /purchasing/includes/ui/po_ui.inc
2037   /sales/credit_note_entry.php
2038   /sales/customer_credit_invoice.php
2039   /sales/customer_delivery.php
2040   /sales/customer_invoice.php
2041   /sales/customer_payments.php
2042   /sales/sales_order_entry.php
2043   /sales/includes/cart_class.inc
2044   /sales/includes/sales_db.inc
2045   /sales/includes/db/sales_order_db.inc
2046   /sales/includes/ui/sales_credit_ui.inc
2047   /sales/includes/ui/sales_order_ui.inc
2048
2049 18-Mar-2009 Janusz Dobrowolski
2050 + Additional option for submit_add_or_update_x() helpers
2051 $ /includes/ui/ui_input.inc
2052 + Icon for default escape button
2053 $ /themes/aqua/images/escape.png (new)
2054   /themes/cool/images/escape.png (new)
2055 + Arrow navigation also in report menus
2056 $ /js/utils.js
2057   /js/inserts.js
2058 + Added default keys for form submition/cancelling when apprioprate.
2059 $ All form entry files.
2060
2061 17-Mar-2009 Joe Hunt
2062 ! Changed so company domicile is printed on invoices and statements if filled out.
2063 $ /reporting/includes/header2.inc
2064
2065 17-Mar-2009 Janusz Dobrowolski
2066 + Added default delivery_required_by parameter, removed custom company fields/names.
2067 $ /admin/company_preferences.php
2068   /admin/gl_setup.php
2069   /admin/db/company_db.inc
2070   /includes/prefs/sysprefs.inc
2071   /sql/alter2.2.php (new)
2072   /sql/alter2.2.sql (new)
2073   /sql/en_US-demo.sql
2074   /sql/en_US-new.sql
2075 + Item category now contains default parameters for new items.
2076 $ /inventory/includes/db/items_category_db.inc
2077   /inventory/manage/item_categories.php
2078   /inventory/manage/items.php
2079   /sql/alter2.2.php
2080   /sql/alter2.2.sql
2081   /sql/en_US-demo.sql
2082   /sql/en_US-new.sql
2083 ! Updated FA version string.
2084 $ /config.php
2085 ! Stock item types moved to types.inc
2086 $ /includes/types.inc
2087   /includes/ui/ui_lists.inc
2088 ! Focus js code optimization
2089 $ /js/inserts.js
2090   /js/utils.js
2091  
2092 16-Mar-2009 Janusz Dobrowolski
2093 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2094         arrow navigation in menus
2095 $ /includes/ui/ui_input.inc
2096   /includes/ui/ui_controls.inc
2097   /includes/ui/ui_view.inc
2098   /includes/page/footer.inc
2099   /config.php
2100   /js/inserts.js
2101   /js/utils.js
2102   /reporting/includes/reporting.inc
2103   /themes/default/images/escape.png
2104   /themes/aqua/default.css
2105   /themes/aqua/renderer.php
2106   /themes/cool/default.css
2107   /themes/cool/renderer.php
2108   /themes/default/default.css
2109   /themes/default/renderer.php
2110   /themes/default/images/escape.png
2111   /sales/sales_order_entry.php
2112
2113 ! SID & start_form() cleanup
2114 $ /.htaccess
2115   /access/logout.php
2116   /admin/attachments.php
2117   /admin/backups.php
2118   /admin/create_coy.php
2119   /admin/inst_lang.php
2120   /admin/inst_module.php
2121   /admin/view_print_transaction.php
2122   /admin/void_transaction.php
2123   /dimensions/inquiry/search_dimensions.php
2124   /gl/bank_transfer.php
2125   /gl/gl_bank.php
2126   /gl/inquiry/gl_trial_balance.php
2127   /gl/manage/exchange_rates.php
2128   /inventory/adjustments.php
2129   /inventory/cost_update.php
2130   /inventory/prices.php
2131   /inventory/purchasing_data.php
2132   /inventory/reorder_level.php
2133   /inventory/transfers.php
2134   /inventory/inquiry/stock_movements.php
2135   /inventory/inquiry/stock_status.php
2136   /inventory/manage/item_codes.php
2137   /inventory/manage/sales_kits.php
2138   /manufacturing/search_work_orders.php
2139   /manufacturing/work_order_issue.php
2140   /manufacturing/inquiry/bom_cost_inquiry.php
2141   /manufacturing/manage/bom_edit.php
2142   /purchasing/po_entry_items.php
2143   /purchasing/po_receive_items.php
2144   /purchasing/supplier_credit.php
2145   /purchasing/supplier_invoice.php
2146   /purchasing/supplier_payment.php
2147   /purchasing/allocations/supplier_allocate.php
2148   /purchasing/inquiry/po_search.php
2149   /purchasing/inquiry/po_search_completed.php
2150   /purchasing/inquiry/supplier_allocation_inquiry.php
2151   /purchasing/inquiry/supplier_inquiry.php
2152   /sales/credit_note_entry.php
2153   /sales/customer_credit_invoice.php
2154   /sales/customer_delivery.php
2155   /sales/customer_invoice.php
2156   /sales/allocations/customer_allocate.php
2157   /sales/includes/ui/sales_credit_ui.inc
2158   /sales/inquiry/customer_allocation_inquiry.php
2159   /sales/inquiry/sales_deliveries_view.php
2160   /sales/inquiry/sales_orders_view.php
2161
2162 ------------------------------- Release 2.1.5 ----------------------------------
2163 26-Aug-2009 Joe Hung
2164 ! Release 2.1.5
2165 $ config.php
2166 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2167 $ /reporting/reports_main.php
2168 ! Code cleanup
2169 $ /taxes/tax_calc.inc
2170   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2171   
2172 24-Aug-2009 Joe Hunt
2173 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2174 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2175   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2176   This is for safety reasons.
2177 $ /includes/current_user.inc
2178   /includes/ui/ui_input.inc
2179   /inventory/purchasing_data.php
2180   /purchasing/po_receive_items.php
2181   /purchasing/includes/ui/invoice_ui.inc
2182   /purchasing/includes/ui/po_ui.inc
2183   /purchasing/view/view_grn.php
2184   /purchasing/view/view_po.php
2185   /reporting/rep209.php
2186   
2187 21-Aut-2009 Joe Hunt
2188 # [0000162] Deleting a GL account may cause problems with quick entries 
2189 $ /gl/manage/gl_accounts.php
2190
2191 20-Aug-2009 Joe Hunt
2192 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2193 $ /gl/includes/gl_db_accounts.inc
2194 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2195 $ /purchasing/po_receive_items.php
2196
2197 19-Aug-2009 Joe Hunt
2198 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2199   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.
2200 $ /gl/includes/db/gl_db_bank_accounts.inc
2201   /gl/manage/gl_quick_entries.php
2202   /includes/ui/ui_view.inc
2203   
2204 18-Aug-2009 Joe Hunt
2205 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2206 $ /purchasing/includes/db/invoice_db.inc
2207   /purchasing/includes/ui/invoice_ui.inc
2208   /purchasing/includes/supp_trans_class.inc
2209   
2210 18-Aug-2009 Joe Hunt
2211 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2212   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2213 $ /gl/includes/db/gl_db_bank_accounts.inc
2214   /gl/manage/gl_quick_entries.php
2215   /includes/ui/ui_view.inc
2216   /taxes/tax_calc.inc
2217   
2218 17-Aug-2009 Janusz Dobrowolski
2219 # [0000158] Added missing check for POS usage before deletion.
2220 $ /sales/manage/sales_points.php
2221
2222 17-Aug-2009 Joe Hunt
2223 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2224 $ /gl/includes/db/gl_db_bank_trans.inc
2225   /purchasing/supplier_payment.php
2226   /sales/customer_payments.php
2227   /sales/includes/db/payments_db.inc
2228
2229 14-Aug-2009 Janusz Dobrowolski
2230 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2231 $ /sales/customer_credit_invoice.php
2232   /sales/customer_delivery.php
2233   /sales/customer_invoice.php
2234
2235 12-Aug-2009 Joe Hunt
2236 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2237 $ /purchasing/includes/purchasing_db.inc
2238   /purchasing/includes/db/invoice_db.inc
2239 # memo field was not written in list of journal entries.
2240 $ /reporting/rep702.php
2241   
2242 08-Aug-2009 Janusz Dobrowolski
2243 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2244 $ /includes/ui/ui_view.inc
2245
2246 08-Aug-2009 Janusz Dobrowolski
2247 # [0000152] Config_db.php changed after failed company database creation
2248 $ /install/save.php
2249
2250 08-Aug-2009 Joe Hunt
2251 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2252 $ /gl/manage/gl_account_classes.php
2253
2254 04-Aug-2009 Joe Hunt
2255 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2256 $ /reporting/includes/header2.inc
2257 # [0000145] Email sales order doesn't work if no email on branch but on customer
2258 $ /sales/includes/db/sales_order_db.inc
2259   /reporting/rep109.php
2260 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2261   Balance Sheet, PL Statements and Monthly Bread Down reports.
2262 $ /gl/manage/gl_account_classes.php.  
2263
2264 ------------------------------- Release 2.1.4 ----------------------------------
2265 30-Jul-2009 Joe Hunt
2266 ! Release 2.1.4
2267 $ config.php
2268 # Bad right margin on Tax Report (papersize A4)
2269 $ /reporting/rep709.php
2270 # [0000146] Purch data description with a ' (apostrophe) fails
2271 $ /inventory/purchasing_data.php
2272   /purchasing/includes/purchasing_db.inc
2273
2274 28-Jul-2009 Joe Hunt
2275 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2276 $ /reporting/rep109.php
2277   /reporting/includes/doctext.inc
2278   /reporting/includes/doctext2.inc
2279   /reporting/includes/header2.inc
2280   /reporting/includes/pdf_report.inc
2281
2282 18-Jul-2009 Joe Hunt
2283 # 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).
2284 $ /sales/includes/db/cust_trans_db.inc
2285 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2286 $ /reporting/rep101.php
2287   /reporting/rep201.php
2288   
2289 13-Jul-2009 Joe Hunt
2290 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2291 $ /gl/includes/db/gl_db_banking.inc
2292   /gl/includes/db/gl_db_trans.inc
2293   /reporting/rep709.php
2294 ! Comments should follow templates and recurrent invoices.
2295 $ /sales/create_recurrent_invoices.php
2296   /sales/sales_order_entry.php
2297   
2298 12-Jul-2009 Joe Hunt
2299 # Wrong presentation of left to allocate if discount was given
2300 $ /sales/view/view_receipt.php
2301   /purchasing/view/view_supp_payment.php
2302   
2303 11-Jul-2009 Joe Hunt
2304 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2305 $ /reporting/rep304.php
2306   /reporting/reports_main.php
2307
2308 10-Jul-2009 Joe Hunt
2309 # [0000142] Purchase Order use the same header as Sales Order
2310 $ /reporting/includes/doctext.inc
2311   /reporting/includes/doctext2.inc
2312 # Bug in demand qty
2313 $ /includes/db/manufacturing.inc
2314
2315 10-Jul-2009 Janusz Dobrowolski
2316 # [0000141] Attachment view/download bug.
2317 $ /admin/attachments.php
2318 # [0000140] Numeric format bug in credit limit input.
2319 $ /purchasing/manage/suppliers.php
2320 # [0000143] Bad format of PO popup window (Softechmatrix).
2321 $ /purchasing/view/view_grn.php
2322
2323 09-Jul-2009 Janusz Dobrowolski
2324 # [0000139] Change of bank account type after creation should not be allowed.
2325 $ /gl/manage/bank_accounts.php
2326
2327 01-Jul-2009 Joe Hunt
2328 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2329 $ /purchasing/includes/db/invoice_db.inc
2330
2331 26-Jun-2009 Joe Hunt
2332 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2333 $ /purchasing/includes/db/invoice_db.inc
2334
2335 ------------------------------- Release 2.1.3 ----------------------------------
2336 25-Jun-2009 Joe Hunt
2337 ! Release 2.1.3
2338 $ config.php
2339   /sql/en_US-new.sql
2340   /sql/en_US-demo.sql
2341 ! Suppressed menu on access denied in view popup windows.
2342 $ /includes/session.inc
2343   /includes/main.inc
2344 ! New empty.po file
2345   /lang/new_language_template/LC_MESSAGES/empty.po
2346
2347 23-Jun-2009 Janusz Dobrowolski
2348 ! Added edition link in Purchase Order Inquiry
2349 $ /purchasing/includes/ui/po_ui.inc
2350   /purchasing/inquiry/po_search_completed.php
2351
2352 23-Jun-2009 Joe Hunt
2353 # [0000137] Material Cost Averaging Problem (again) when voiding.
2354 $ /purchasing/includes/db/invoice_db.inc
2355
2356 21-Jun-2009 Joe Hunt
2357 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2358 $ /manufacturing/includes/db/work_orders_quick_db.inc
2359
2360 20-Jun-2009 Janusz Dobrowolski
2361 ! Php notices removed from logging to avoid flood from @ constructs.
2362 $ /includes/errors.inc
2363 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2364 $ /gl/gl_journal.php
2365   /includes/ui/ui_view.inc
2366   /purchasing/supplier_credit.php
2367   /purchasing/supplier_invoice.php
2368   /taxes/tax_types.php
2369   /taxes/db/tax_types_db.inc
2370
2371 20-Jun-2009 Joe Hunt/Tu Nguyen
2372 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2373 $ /purchasing/includes/db/grn_db.inc
2374
2375 18-Jun-2009 Joe Hunt
2376 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2377 $ /inventory/purchasing_data.php
2378   /purchasing/includes/purchasing_db.inc
2379   /purchasing/includes/db/po_db.inc
2380   /purchasing/includes/ui/po_ui.inc
2381   
2382 17-Jun-2009 Janusz Dobrowolski
2383 # Fixed form reset after error, allowed png logo files.
2384 $ /admin/company_preferences.php
2385 ! Removed unneeded submit_on_change in uom selector.
2386 $ /includes/ui/ui_lists.inc
2387 # Allowed reuse of supplier references from voided invoices.
2388 $ /purchasing/supplier_invoice.php
2389 # Total payment/credit sign fix.  
2390 $ /purchasing/allocations/supplier_allocation_main.php
2391 # Voided documents should not be displayed.
2392 $ /purchasing/inquiry/supplier_inquiry.php
2393
2394 17-Jun-2009 Joe Hunt/Tu Nguyen
2395 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2396 $ /purchasing/includes/db/invoice_db.inc
2397
2398 16-Jun-2009 Janusz Dobrowolski
2399 ! Added error logging to file or syslog.
2400 $ /config.php
2401   /includes/errors.inc
2402 # Cleaned output buffering notices.
2403 $ /includes/errors.inc
2404   /includes/session.inc
2405
2406 15-Jun-2009 Joe Hunt
2407 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2408 ! Clean-up in ui_list codes.
2409 $ /includes/ui/ui_lists.inc
2410   /manufacturing/work_order_entry.php
2411   /manufacturing/search_work_orders.php
2412   /manufacturing/manage/bom_edit.php
2413   /manufacturing/inquiry/bom_cost_inquiry.php
2414   
2415 14-Jun-2009 Joe Hunt
2416 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2417 $ /gl/includes/db/gl_db_account_types.inc
2418   /gl/includes/db/gl_db_accounts.inc
2419   /includes/types.inc
2420   /reporting/rep705.php
2421   /reporting/rep706.php
2422   /reporting/rep707.php
2423 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2424 $ config.php
2425   
2426 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2427 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2428 $ /includes/references.inc
2429 ! Improved email sending of documents. With help of Tom Moulton
2430 $ /reporting/rep109.php
2431   /reporting/rep209.php
2432   /reporting/includes/class.mail.inc
2433   /reporting/includes/pdf.report.inc
2434   
2435 12-Jun-2009 Joe Hunt
2436 ! Code clean-up
2437 $ /gl/includes/db/gl_db_trans.inc
2438   /gl/inquiry/gl_trial_balance.php
2439   /includes/ui/ui_view.inc
2440   /reporting/rep708.php
2441   
2442 11-Jun-2009 Joe Hunt
2443 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2444 $ /gl/manage/gl_account_classes.php
2445   /gl/includes/db/gl_db_account_types.inc
2446   /gl/includes/db/gl_db_accounts.inc
2447   /gl/inquiry/gl_trial_balance.php
2448   /includes/types.inc
2449   /includes/ui/ui_lists.inc
2450   /reporting/rep705.php
2451   /reporting/rep706.php
2452   /reporting/rep707.php
2453   /reporting/rep708.php
2454   
2455 09-Jun-2009 Joe Hunt
2456 # Bad format in due date column in search dimensions
2457 $ /dimensions/inquiry/search_dimensions.php
2458
2459 08-Jun-2009 Joe Hunt
2460 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2461 $ /gl/includes/db/gl_db_trans.inc
2462   /gl/includes/ui/gl_bank_ui.inc
2463   /includes/types.inc
2464   /includes/ui/ui_lists.inc
2465   /manufacturing/search_work_orders.php
2466   /manufacturing/work_order_costs.php (new file)
2467   /manufacturing/work_order_entry.php
2468 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2469 $ /manufacturing/work_order_add_finished.php
2470   /manufacturing/work_order_issue.php
2471   /manufacturing/work_order_release.php
2472   /manufacturing/includes/manufacturing_ui.inc
2473   /manufacturing/includes/db/work_orders_db.inc
2474   /manufacturing/includes/db/work_orders_quick_db.inc
2475   /manufacturing/includes/db/work_orders_produce_items_db.inc
2476   /manufacturing/view/work_order_view.php
2477   
2478 05-Jun-2009 Joe Hunt
2479 # Missing underscore in gettext string
2480 $ /sales/create_recurrent_invoices.php
2481 # Broken gettext string over 2 lines
2482 $ /sales/customer_delivery.php
2483
2484 04-Jun-2009 Joe Hunt
2485 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2486 $ /purchasing/includes/db/invoice_db.inc
2487
2488 03-Jun-2009 Joe Hunt
2489 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2490 $ /reporting/includes/reports_classes.inc
2491 # Deleting of Locations was too easy. Implemented much more checks
2492 $ /inventory/manage/locations.php
2493 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2494 $ /reporting/rep302.php
2495   /reporting/rep303.php
2496   /includes/db/manufacturing_db.inc
2497 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2498 $ /manufacturing/work_order_issue.php
2499   /manufacturing/work_order_add_finished.php
2500 # Missing decimal calculation in BOM edit.
2501 $ /manufacturing/manage/bom_edit.php
2502 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2503 $ /purchase/po_receive_items.php
2504   
2505 27-May-2009 Joe Hunt
2506 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2507 $ /gl/includes/db/gl_db_accounts.inc
2508   /gl/includes/db/gl_db_account_types.inc
2509   /reporting/rep701.php
2510   /reporting/rep705.php
2511   /reporting/rep706.php
2512   /reporting/rep707.php
2513
2514 26-May-2009 Joe Hunt
2515 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2516 $ /gl/includes/db/gl_db_accounts.inc
2517   /gl/includes/db/gl_db_account_types.inc
2518   /reporting/rep701.php
2519   /reporting/rep705.php
2520   /reporting/rep706.php
2521   /reporting/rep707.php
2522 # fixed wider combobox for backup-files in company backup
2523 $ /admin/backups.php
2524
2525 25-May-2009 Joe Hunt
2526 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2527 $ /purchasing/includes/db/grn_db.inc
2528 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2529 $ /gl/includes/db/gl_db_accounts.inc
2530   /reporting/rep706.php
2531   /reporting/rep707.php
2532 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2533 $ /reporting/rep303.php
2534   /reporting/reports_main.php
2535
2536 23-May-2009 Janusz Dobrowolski
2537 # Fixed transaction table search update.
2538 $ /admin/view_print_transaction.php
2539 # Fixed initial select for array_selector()
2540 $ /includes/ui/ui_lists.inc
2541
2542 22-May-2009 Janusz Dobrowolski
2543 # Fixed buggy reference instead of id in report dimension selectors.
2544 $ /reporting/includes/reports_classes.inc
2545 # Fixed typo in setup menu
2546 $ /applications/setup.php
2547
2548 21-May-2009 Joe Hunt/Tom Moulton
2549 # Recursion fix in manufacturing_db.inc by Tom Moulton
2550 $ /includes/db/manufacturing_db.inc
2551
2552 20-May-2009 Janusz Dobrowolski
2553 # Small cleanup
2554 $ /inventory/prices.php
2555 # Fixed select buttons icon.
2556 $ /sales/manage/customer_branches.php
2557
2558 20-May-2009 Joe Hunt
2559 # Fixed and optimized On Order in Inventory Items Status and reports
2560 $ /includes/db/manufacturing_db.inc
2561   /inventory/inquiry/stock_status.php
2562   /reporting/rep302.php
2563   /reporting/rep303.php
2564   /sales/includes/db/sales_order_db.inc
2565   
2566 18-May-2009 Joe Hunt
2567 # html header shown in backup downloads.
2568 $ /admin/backups.php
2569 ! Reinserted the link to GL in Work Order Inquiry.
2570 $ /manufacturing/search_work_orders.php
2571 # Added non closed work order requirements on On Order in Inventory Items Status
2572 $ /inventory/inquiry/stock_status.php
2573 ! Added mb_flag 'M' in demand checks
2574 $ /sales/includes/db/sales_order_db.inc
2575   /reporting/rep302.php
2576   /reporting/rep303.php
2577   
2578 17-May-2009 Joe Hunt
2579 ! Changed service items to use cogs account instead of inventory account.
2580 $ /inventory/manage/items.php
2581
2582 16-May-2009 Joe Hunt
2583 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2584 $ /includes/ui/db_pager_view.inc
2585 ! Removed obsolete 'K' mb_flag checks.
2586 $ /includes/data_checks.inc
2587   /includes/ui/ui_lists.inc
2588
2589 13-May-2009 Joe Hunt
2590 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2591 $ /includes/ui/ui_lists.inc
2592
2593 10-May-2009 Joe Hunt
2594 # Period presentation bug in tax report/inquiry
2595 $ /gl/inquiry/tax_inquiry.php
2596   /reporting/includes/reports_classes.inc
2597   
2598 07-May-2009 Joe Hunt
2599 # Layout bug in exchange rate display
2600 $ /includes/ui/ui_view.inc
2601 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2602 $ /sales/inquiry/sales_orders_view.php
2603 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2604 $ /sales/includessales_order_ui.inc
2605
2606 05-May-2009 Janusz Dobrowolski
2607 # Fixed check if code for new sales kit is not used.
2608 $ /inventory/manage/sales_kits.php
2609
2610 04-May-2009 Joe Hunt
2611 # Purchase Order document shows wrong purch data conversion if purch data
2612 $ /reporting/rep209.php
2613
2614
2615 ------------------------------- Release 2.1.2 ----------------------------------
2616 30-Apr-2009 Joe Hunt
2617 ! Release 2.1.2
2618 $ config.php
2619
2620 22-Apr-2009 Joe Hunt
2621 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2622 $ /purchasing/manage/suppliers.php
2623
2624 20-Apr-2009 Janusz Dobrowolski
2625 # Rewritten backup manager, fixed progressbar bug.
2626 $ /admin/backups.php
2627 # Fixed bug in zipped sql file restore.
2628 $ /admin/db/maintenance_db.inc
2629 ! JsHttpRequest class updated to latest version.
2630 $ /includes/JsHttpRequest.php
2631   /js/JsHttpRequest.js
2632 ! Added optional parameter in vertical_space()
2633 $ /includes/ui/ui_controls.inc
2634 + Helper for javascript confirm dialogs added.
2635 $ /includes/ui/ui_input.inc
2636 ! Client side confirm dialog added for destructive submits.
2637 $ /purchasing/supplier_invoice.php
2638   /purchasing/includes/ui/invoice_ui.inc
2639   /sales/sales_order_entry.php
2640 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2641 $ /includes/current_user.inc
2642   /includes/page/footer.inc
2643   /includes/page/header.inc
2644   /includes/ui/ui_view.inc
2645   /access/login.php
2646   /js/inserts.js
2647   /js/utils.js
2648   /themes/aqua/images/progressbar.gif
2649   /themes/cool/images/progressbar.gif
2650   /themes/default/images/progressbar.gif
2651   /themes/default/images/ajax-loader2.gif (new)
2652   /themes/default/images/warning.png (new)
2653   /themes/aqua/images/ajax-loader2.gif (new)
2654   /themes/aqua/images/warning.png (new)
2655   /themes/cool/images/ajax-loader2.gif (new)
2656   /themes/cool/images/warning.png (new)
2657 # Fixed supplier uom retrieval.
2658 $ /purchasing/includes/db/po_db.inc
2659
2660 04-Apr-2009 Janusz Dobrowolski
2661 # Paper format defaults to A4 for unknown specifiers.
2662 $ /reporting/includes/pdf_report.inc
2663 # Sealing sql statements.
2664 $ /sales/manage/customers.php
2665
2666 01-Apr-2009 Janusz Dobrowolski
2667 # Fixed document mailing.
2668 $ /reporting/includes/pdf_report.inc
2669 # Fixed focus javascript error on lists.
2670 $ /includes/ui/ui_lists.inc
2671 # Fixed report links hotkey selection
2672 $ /js/inserts.js
2673
2674 ------------------------------- Release 2.1.1 ----------------------------------
2675 30-Mar-2009 Janusz Dobrowolski
2676 # Fixed display of unsufficient quantities in sales docs.
2677 $ /sales/includes/ui/sales_order_ui.inc
2678   /themes/aqua/default.css
2679   /themes/cool/default.css
2680   /themes/default/default.css
2681 # Updated gettext template file
2682 $ /lang/new_language_template/LC_MASSAGES/empty.po
2683 ! Release 2.1.1
2684 $ config.php
2685
2686 29-Mar-2009 Janusz Dobrowolski
2687 # [0000126] 'Invoice' words on credit note document.
2688 $ /reporting/includes/doctext.inc
2689   /reporting/includes/doctext2.inc
2690 # [0000125] Sql error when creating credit note.
2691 $ /sales/includes/db/sales_credit_db.inc
2692 # [0000121] Error during qoh calculations.
2693 $ /sales/includes/ui/sales_order_ui.inc
2694
2695 28-Mar-2009 Janusz Dobrowolski
2696 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2697 $ /gl/manage/exchange_rates.php
2698
2699 27-Mar-2009 Janusz Dobrowolski
2700 # Fixed include file path in reports 104,303
2701 $ /reporting/rep104.php
2702   /reporting/rep303.php
2703
2704 26-Mar-2009 Janusz Dobrowolski
2705 # Fixed problems with cash invoices created after db upgrade.
2706 $ /includes/data_checks.inc
2707   /sales/includes/db/sales_points_db.inc
2708   /sales/manage/sales_points.php
2709   /sql/alter2.1.sql
2710
2711 24-Mar-2009 Joe Hunt
2712 # Wrong price decimals in Report Salesman Listing
2713 $ /reporting/rep106.php
2714
2715 23-Mar-2009 Janusz Dobrowolski
2716 # Fixed keybord access issue after AltTab
2717 $ /js/inserts.js
2718
2719 23-Mar-2009 Joe Hunt
2720 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2721 $ /reporting/including/excel_report.inc
2722
2723 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2724 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2725 $ /inventory/manage/items.php
2726   /inventory/includes/inventory_db.inc
2727   /reporting/rep104.php
2728   /reporting/rep303.php
2729
2730 21-Mar-2009 Janusz Dobrowolski
2731 # Broken currency section after date change.
2732 $ /sales/includes/ui/sales_credit_ui.inc
2733   /sales/includes/ui/sales_order_ui.inc
2734
2735 20-Mar-2009 Joe Hunt
2736 # Truncation bug when inserting/updating entered supplier credit limit
2737 $ /purchasing/manage/suppliers.php
2738
2739 19-Mar-2009 Joe Hunt
2740 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2741 $ /taxes/tax_types.php
2742
2743 19-Mar-2009 Janusz Dobrowolski
2744 # Fixed quick entry amount update on list change.
2745 $ /gl/includes/ui/gl_journal_ui.inc
2746
2747 ------------------------------- Release 2.1 ----------------------------------------------------
2748 18-Mar-2009 Joe Hunt
2749 ! Release 2.1
2750 $ config.php
2751
2752 18-Mar-2009 Janusz Dobrowolski
2753 # Additional php.ini checks and fixes for php in CGI mode
2754 $ /.htaccess
2755   /install.html
2756   /install/index.php
2757   /install/save.php
2758 # Default focus in lists on searchbox if used.
2759 $ /includes/ui/ui_lists.inc
2760 # Fixed update after code search.
2761 $ /inventory/manage/sales_kits.php
2762
2763 16-Mar-2009 Janusz Dobrowolski
2764 # Fixed redirection after order cancelation.
2765 $ /sales/sales_order_entry.php
2766
2767 15-Mar-2009 Joe Hunt
2768 # Minor bug in Report List of Journal Entries
2769 $ /reporting/rep702.php
2770
2771 14-Mar-2009 Joe Hunt
2772 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2773   if invoice date is later than payment date
2774 $ /includes/banking.inc
2775
2776 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2777 # GL line delete bug fixed.
2778 $ /gl/includes/ui/gl_bank_ui.inc
2779   /gl/includes/ui/gl_journal_ui.inc
2780   /includes/ui/items_cart.inc
2781 # Random syntax error + new menu item :).
2782 $ /manufacturing/inquiry/bom_cost_inquiry.php
2783   /applications/manufacturing.php
2784 - Removed non used file
2785 $ /admin/db/v_banktrans.inc (removed)
2786
2787 11-Mar-2009 Joe Hunt
2788 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2789 $ /gl/include/db/gl_db_banking.inc
2790
2791 10-Mar-2009 Janusz Dobrowolski
2792 # [0000119] Fixed search by item description in sales item selector.
2793 $ /includes/ui/ui_lists.inc
2794 # Fixed email_row/link_row display for empty input value.
2795 $ /includes/ui/ui_inputs.inc
2796 # Small layout fix 
2797 $ /purchasing/allocations/supplier_allocate.php
2798   /sales/allocations/customer_allocate.php
2799
2800 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2801 09-Mar-2009 Joe Hunt
2802 ! Release 2.1.0 Release Candidate (RC).
2803 $ config.php
2804 ! Report clean up
2805 $ /reporting/includes/excel_report.inc
2806
2807 09-Mar-2009 Janusz Dobrowolski
2808 # Initial prefs for new created user now copied form current admin settings.
2809 $ /admin/users.php
2810 # Changed page_security level to 1
2811 $ /admin/display_prefs.php
2812 # Fixed item code display after item delete
2813 $ /inventory/manage/items.php
2814 # Cosmetic cleanup
2815 $ /includes/session.inc
2816
2817 08-Mar-2009 Joe Hunt
2818 ! XLS engine now compatible with PEAR Excel Writer.
2819 $ /reporting/includes/excel_report.inc
2820   /reporting/includes/Workbook.php
2821   
2822 05-Mar-2009 Joe Hunt
2823 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2824 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2825   /reporting/includes/Workbook.php (new file)
2826   /reporting/includes/excel_report.inc
2827   /reporting/includes/pdf_report.inc
2828   /reporting/prn_redirect.php
2829   /reporting all repXXX.php files
2830   
2831 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2832 + Preparation for Excel Writer continued
2833 $ /reporting/includes/ExcelWriterXML.php
2834   /reporting/includes/ExcelWriterXML_Sheet.php
2835   /reporting/includes/ExcelWriterXML_Style.php
2836   /reporting/includes/excel_report.inc
2837   /reporting all repXXX.php that are not documents
2838   
2839 02-Mar-2009 Joe Hunt
2840 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2841 $ /reporting/includes/reports_classes.inc
2842   /reporting/includes/pdf_report.inc
2843   /reporting/includes/ExcelWriterXML.php (new file)
2844   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2845   /reporting/includes/ExcelWriterXM__Style (new file)
2846   /reporting/includes/excel_report.inc (new file)
2847   /reporting/reports_main.php
2848   /reporting/rep701.php
2849   /reporting/rep705.php
2850   /reporting/rep706.php
2851   /reporting/rep707.php
2852   
2853 01-Mar-2009 Janusz Dobrowolski
2854 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2855 $ /.htaccess (new)
2856
2857 28-Feb-2009 Joe Hunt
2858 ! Improved layout in standard themes (graphics)
2859 $ /themes/aqua/renderer.php
2860   /themes/aqua/help.gif (new file)
2861   /themes/aqua/login.gif (new file)
2862   /themes/aqua/right.gif (new file)
2863   /themes/cool/renderer.php
2864   /themes/cool/help.gif (new file)
2865   /themes/cool/login.gif (new file)
2866   /themes/cool/right.gif (new file)
2867   /themes/default/renderer.php
2868   /themes/default/help.gif (new file)
2869   /themes/default/login.gif (new file)
2870   /themes/default/right.gif (new file)
2871   /themes/themes/login.css
2872     
2873 27-Feb-2009 Janusz Dobrowolski
2874 # Security fix to my last commit.
2875 $ /frontaccounting.php
2876   /includes/lang/language.php
2877
2878 25-Feb-2009 Joe Hunt
2879 ! Improved layout
2880 $ /inventory/prices.php
2881   /inventory/reorder_level.php
2882   /inventory/inquiry/stock_status.php
2883   
2884 24-Feb-2009 Janusz Dobrowolski
2885 # Cleaning startup code
2886 $ /index.php
2887   /frontaccounting.php
2888   /includes/session.inc
2889   /includes/db/connect_db.inc
2890   /includes/lang/gettext.php
2891   /includes/lang/language.php
2892 # Language changed on display prefs page stored to database.
2893 $ /admin/display_prefs.php
2894   /admin/db/users_db.inc
2895   /includes/current_user.inc
2896 # Fixed tab hot keys
2897 $ /applications/customers.php
2898   /applications/dimensions.php
2899   /applications/generalledger.php
2900   /applications/inventory.php
2901   /applications/manufacturing.php
2902   /applications/setup.php
2903   /applications/suppliers.php
2904
2905 23-Feb-2009 Joe Hunt
2906 ! Changed extension include to be outside function. Didn't work in submenus.
2907 $ frontaccounting.php
2908   /includes/main.inc
2909 ! Better color in data picker
2910 $ /themes/aqua/default.css
2911   /themes/cool/default.css
2912   /themes/default/default.css
2913   
2914 22-Feb-2009 Janusz Dobrowolski
2915 ! Application startup code cleanup.
2916 $ /frontaccounting.php
2917   /index.php
2918   /applications/customers.php
2919   /applications/dimensions.php
2920   /applications/generalledger.php
2921   /applications/inventory.php
2922   /applications/manufacturing.php
2923   /applications/setup.php
2924   /applications/suppliers.php
2925   /includes/session.inc
2926   /includes/lang/language.php
2927   /themes/default/renderer.php
2928   /themes/aqua/renderer.php
2929   /themes/cool/renderer.php
2930 ! Removed obsolete $applications array.
2931 $ /config.php
2932 ! Cosmetic cleanup
2933 $ /includes/main.inc
2934 ! Calendar style moved to theme default.css
2935 $ /includes/ui/ui_view.inc
2936   /themes/aqua/default.css
2937   /themes/cool/default.css
2938   /themes/default/default.css
2939 # Fixed charset selection on login screen
2940 $ /access/login.php
2941 # Blocked password changes in demo mode
2942 $ /admin/change_current_user_password.php
2943 ! Default theme and language set for not logged user
2944 $ /includes/current_user.inc
2945   /includes/prefs/userprefs.inc
2946 # Fixed initial query order.
2947 $ /purchasing/inquiry/po_search.php
2948
2949 21-Feb-2009 Joe Hunt
2950 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2951 $ /includes/ui/db_pager_view.inc
2952 ! Better layout in stock_movements.php
2953 $ /inventory/inquiry/stock_movements.php
2954
2955 18-Feb-2009 Joe Hunt
2956 ! Better layout in Items form.
2957 $ /inventory/manage/items.php
2958
2959 16-Feb-2009 Joe Hunt
2960 # Instruction in update.html should include switch to standard theme before upgrade
2961 $ update.html
2962 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2963 $ /gl/includes/db/gl_db_rates.inc
2964
2965 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2966 15-Feb-2009 Joe Hunt
2967 ! Release 2.1.0 beta 2
2968 $ config.php
2969
2970 14-Feb-2009 Janusz Dobrowolski
2971 # Removed obsolete bank_trans field
2972 $ /sql/alter2.1.sql
2973   /sql/en_US-demo.sql
2974   /sql/en_US-new.sql
2975 # Drop column queries executed also in not forced upgrade install 
2976 $ /admin/db/maintenance_db.inc
2977
2978 13-Feb-2009 Janusz Dobrowolski
2979 ! Added login page language setting
2980 $ /access/login.php
2981   /admin/inst_lang.php
2982   /includes/lang/language.php
2983   /lang/installed_languages.inc
2984 # Message typo fixed
2985 $ /admin/display_prefs.php
2986 # Unified display_error function name in install wizard and main code
2987 $ /install/save.php
2988
2989 13-Feb-2009 Joe Hunt
2990 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2991 $ /includes/ui/ui_view.inc
2992
2993 12-Feb-2009 Janusz Dobrowolski
2994 ! Changed extension menu file placement, added support for gettext in extensions.
2995 $ /frontaccounting.php
2996 # Fix for some buggy curl versions.
2997 $ /gl/includes/db/gl_db_rates.inc
2998   /gl/manage/exchange_rates.php
2999 # Fixed get_amount() to return 0 for invalid input.
3000 $ /js/utils.js
3001   /js/budget.js
3002
3003 ------------------------------- Release 2.1.0 beta --------------------------------------------
3004
3005 08-Feb-2009 Janusz Dobrowolski
3006 # Fixed division by zero bug in empty pager
3007 $ includes/db_pager.inc
3008 # Fixed special char display issue in item name [0000116]
3009 $ sales/includes/cart_class.inc
3010
3011 08-Feb-2009 Joe Hunt
3012 ! Changed license type to GNU GPLv3. Stamped headers changed.
3013 $ all appropriate source files
3014
3015 04-Feb-2009 Joe Hunt
3016 ! Removed ALTER TABLE DROP columns
3017 $ /sql/alter2.1.sql
3018 ! Removed files from CVS
3019 /company/0/images/logo_frontaccounting.png
3020 /reporting/fonts/vera.afm
3021 + Added files to CVS
3022 /doc/2.1_Beta.txt
3023 /doc/extensions.txt
3024 /themes/default/images/escape.png
3025
3026 04-Feb-2009 Joe Hunt
3027 # Software Upgrade (re-read of current user needed)
3028 $ /admin/inst_upgrade.php
3029
3030 03-Feb-2009 Joe Hunt
3031 ! install/index.php link to AGPL license
3032 $ /install/index.php
3033
3034 03-Feb-2009 Janusz Dobrowolski
3035 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3036 $ /config.php
3037   /gl/includes/db/gl_db_banking.inc
3038   /gl/manage/gl_account_classes.php
3039   /includes/ui/items_cart.inc
3040   /includes/ui/ui_view.inc
3041   /purchasing/includes/db/invoice_db.inc
3042   /reporting/rep101.php
3043   /reporting/rep201.php
3044   /reporting/includes/class.pdf.inc
3045   /sales/credit_note_entry.php
3046   /sales/customer_credit_invoice.php
3047   /sales/customer_delivery.php
3048   /sales/customer_invoice.php
3049   /sales/includes/db/payment_db.inc
3050   /sales/includes/db/sales_credit_db.inc
3051   /sales/includes/db/sales_delivery_db.inc
3052   /sales/includes/db/sales_invoice_db.inc
3053   /sales/includes/ui/sales_order_ui.inc
3054   /sales/view/view_credit.php
3055 # Due date display finally fixed.
3056 $ /purchasing/inquiry/supplier_inquiry.php
3057   /sales/inquiry/customer_inquiry.php
3058
3059 ------------------------------- Release 2.0.7 --------------------------------------------
3060 03-Feb-2009 Joe Hunt
3061 ! New release 2.0.7
3062 $ config.php
3063
3064 22-Jan-2009 Joe Hunt
3065 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3066 $ /sales/inquiry/customer_inquiry.php
3067
3068 13-Jan-2009 Joe Hunt
3069 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3070 $ /sales/customer_delivery.php
3071   /sales/customer_invoice.php
3072   /sales/includes/ui/sales_order_ui.inc
3073   
3074 08-Jan-2009 Janusz Dobrowolski
3075 # Numeric check on class id added.
3076 $ /gl/manage/gl_account_classes.php
3077
3078 02-Jan-2009 Joe Hunt
3079 # [0000104] minor language updates in a few sales files 
3080 $ /sales/customer_invoice.php
3081
3082 23-Dec-2008 Joe Hunt
3083 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3084 $ /gl/includes/db/gl_db_banking.inc
3085
3086 22-Dec-2008 Janusz Dobrowolski
3087 # [0000102] Credit note was stored without entered shippment cost and comment.
3088 $ /sales/credit_note_entry.php
3089 # [0000103] Error during save of modified freehand credit note.
3090 $ /sales/includes/db/cust_trans_db.inc
3091
3092 18-Dec-2008 Joe Hunt
3093 # [0000101] Roll back of yeasterday issues
3094 $ /purchasing/includes/db/invoice_db.inc
3095   /purchasing/includes/db/supp_payment_db.inc
3096   /sales/includes/db/payment_db.inc
3097   /sales/includes/db/sales_credit_db.inc
3098   /sales/includes/db/sales_invoice_db.inc
3099
3100 17-Dec-2008 Joe Hunt
3101 # [0000101] More wonderful rounding issues 
3102 $ /includes/ui/ui_view.inc
3103   /purchasing/includes/db/invoice_db.inc
3104   /purchasing/includes/db/supp_payment_db.inc
3105   /sales/includes/db/payment_db.inc
3106   /sales/includes/db/sales_credit_db.inc
3107   /sales/includes/db/sales_delivery_db.inc
3108   /sales/includes/db/sales_invoice_db.inc
3109   
3110 16-Dec-2008 Joe Hunt
3111 # [0000100] Keep getting left allocated weird results (rounding problems).
3112 $ /includes/ui/ui_view.inc
3113   /purchasing/inquiry/supplier_allocation_inquiry.php
3114   /reporting/rep101.php
3115   /reporting/rep201.php
3116   /sales/inquiry/customer_allocation_inquiry.php
3117
3118 10-Dec-2008 Janusz Dobrowolski
3119 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3120 $ /includes/ui/items_cart.inc
3121
3122 09-Dec-2008 Janusz Dobrowolski
3123 # [0000098] Unable issue of credit note for invoice with removed item lines.
3124 $ /sales/customer_credit_invoice.php
3125 # [0000097] Can't void freehand customer credit note.
3126 $ /sales/includes/db/sales_invoice_db.inc
3127 # Fixed to hide empty credit note lines.
3128 $ /sales/view/view_credit.php
3129 -------------------------------------------------------------------------------
3130
3131 03-Feb-2009 Janusz Dobrowolski
3132 # sql2date around row[date] in due date.
3133 $ /purchasing/inquiry/supplier_inquiry.php
3134 # Bugfix [0000115] once again.
3135 $ /sales/inquiry/sales_orders_view.php
3136 # Division by zero avoided in db_pager
3137 $ /includes/db_pager.inc
3138
3139 02-Feb-2009 Joe Hunt
3140 ! Better layout in Form setup
3141 $ /admin/forms_setup.php
3142 # sql2date around row[date] in due date.
3143 $ /sales/inquiry/customer_inquiry.php
3144
3145 02-Feb-2009 Janusz Dobrowolski
3146 # Fixed initial sort order in pagers
3147 $ /dimensions/inquiry/search_dimensions.php
3148   /includes/db_pager.inc
3149   /purchasing/allocations/supplier_allocation_main.php
3150   /purchasing/inquiry/po_search_completed.php
3151   /purchasing/inquiry/supplier_allocation_inquiry.php
3152   /purchasing/inquiry/supplier_inquiry.php
3153   /sales/allocations/customer_allocation_main.php
3154   /sales/inquiry/customer_allocation_inquiry.php
3155   /sales/inquiry/customer_inquiry.php
3156 # Fixed due date display for invoices.
3157 $ /sales/inquiry/customer_inquiry.php
3158 # Bugfix [0000115] - error on empty table update in fallback mode.
3159 $ /sales/inquiry/customer_allocation_inquiry.php
3160
3161 30-Jan-2009 Joe Hunt
3162 + Outputs/Inputs on tax inquiry as well (why not)
3163 $ /gl/includes/db/gl_db_trans.inc
3164   /gl/inquiry/tax_inquiry.php
3165 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3166 $ /sql/alter2.1.sql
3167   /sql/en_US-demo.sql
3168   /sql/en_US-new.sql
3169   
3170 29-Jan-2009 Joe Hunt
3171 # A few minor fixes to get the tax report and inquiry right and syncronized
3172 $ /gl/includes/db/gl_db_trans.inc
3173   /gl/inquiry/tax_inquiry.php
3174   /reporting/rep709.php
3175 # Missing parameter to add_trans_tax_details
3176 $ /sales/includes/db/sales_credit_db.inc
3177   /sales/includes/db/sales_delivery_db.inc
3178   /sales/includes/db/sales_invoice_db.inc
3179   
3180 29-Jan-2009 Janusz Dobrowolski
3181 # Changes related to rewrite and optimalization of tax registration
3182 $ /gl/includes/db/gl_db_bank_trans.inc
3183   /gl/includes/db/gl_db_banking.inc
3184   /gl/includes/db/gl_db_trans.inc
3185   /purchasing/includes/db/invoice_db.inc
3186   /purchasing/includes/db/invoice_items_db.inc
3187   /purchasing/view/view_supp_credit.php
3188   /purchasing/view/view_supp_invoice.php
3189   /reporting/rep107.php
3190   /reporting/rep110.php
3191   /reporting/rep709.php
3192   /sales/includes/db/cust_trans_details_db.inc
3193   /sales/includes/db/sales_credit_db.inc
3194   /sales/includes/db/sales_delivery_db.inc
3195   /sales/includes/db/sales_invoice_db.inc
3196   /sales/view/view_credit.php
3197   /sales/view/view_dispatch.php
3198   /sales/view/view_invoice.php
3199   /sql/alter2.1.php
3200   /sql/alter2.1.sql
3201   /taxes/tax_calc.inc
3202   /gl/inquiry/tax_inquiry.php
3203 # Added precheck before system upgrade
3204 $ /admin/inst_upgrade.php
3205 # Reduced delay when ECB currency exrates page is unavailable.
3206 $ /gl/includes/db/gl_db_rates.inc
3207 # Small fixes
3208 $ /inventory/prices.php
3209   /includes/ui/ui_view.inc
3210 # Fixed bug in checks before group delete.
3211 $ /sales/manage/sales_groups.php
3212 # Removing obsolete tax group in GL account definition
3213 $ /gl/includes/db/gl_db_accounts.inc
3214   /gl/manage/gl_accounts.php
3215
3216 28-Jan-2009 Joe Hunt
3217 ! Changes to committed tax report routines.
3218 $ /sales/includes/db/sales_invoice_db.inc
3219   /sales/includes/db/sales_delivery_db.inc
3220   /sales/includes/db/sales_credit_db.inc
3221   /purchasing/includes/db/invoice_db.inc
3222   /reporting/rep709.php
3223   
3224 28-Jan-2009 Joe Hunt
3225 + Copyright notes at top op every source file
3226 $ All files still missing
3227
3228 27-Jan-2009 Joe Hunt
3229 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3230 $ update_db.php
3231   /sql/en_US-demo.sql
3232 # fixed underline in db pager for sortable columns.
3233 $ /themes/aqua/default.css
3234   /themes/cool/default.css
3235   /themes/default/default.css
3236   
3237 26-Jan-2009 Joe Hunt
3238 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3239 $ /gl/manage/gl_quick_entries.php
3240   /includes/types.inc
3241   /includes/ui/ui_view.inc
3242 + Added 'inactive' field in most 'catalog' tables.
3243 $ /sql/alter2.1.sql
3244   /sql/en_US-new.sql
3245   /sql/en_US-demo.sql
3246 + Added graphics for cancel. (door-out)
3247   /themes/aqua/images/cancel.png
3248   /themes/cool/images/cancel.png
3249   /themes/default/images/cancel.png
3250
3251 24-Jan-2009 Janusz Dobrowolski
3252 ! Set maximum width for select to avoid broken layout in two column layout.
3253 $ /themes/aqua/default.css
3254   /themes/cool/default.css
3255   /themes/default/default.css
3256 # Voiding tax records included via GL/bank transactions
3257 $ /admin/db/voiding_db.inc
3258   /gl/includes/db/gl_db_bank_trans.inc
3259   /gl/includes/db/gl_db_trans.inc
3260 # Fixed quick entry types values.
3261 $ /includes/types.inc
3262
3263 23-Jan-2009 Joe Hunt
3264 + Added new files in doc subdirectory
3265 $ /doc/attachments.txt
3266   /doc/bank_reconciliation.txt
3267   /doc/dim_on_invoice.txt
3268   /doc/license.txt
3269   /doc/quick_entries.txt
3270   /doc/recurrent_invoice.txt
3271   
3272 22-Jan-2009 Janusz Dobrowolski
3273 # Added attachments to company sub_dirs
3274 $ /update_db.php
3275 # Added hot key for Quick Entries
3276 $ /applications/generalledger.php
3277 # Improved quick entries.
3278 $ /gl/gl_bank.php
3279   /gl/gl_journal.php
3280   /gl/includes/db/gl_db_bank_accounts.inc
3281   /gl/includes/ui/gl_bank_ui.inc
3282   /gl/includes/ui/gl_journal_ui.inc
3283   /includes/types.inc
3284   /includes/ui/items_cart.inc
3285   /gl/manage/gl_quick_entries.php
3286   /includes/ui/ui_lists.inc
3287   /includes/ui/ui_view.inc
3288   /purchasing/supplier_credit.php
3289   /purchasing/supplier_invoice.php
3290   /purchasing/includes/ui/invoice_ui.inc
3291   /sql/alter2.1.sql
3292   /sql/en_US-demo.sql
3293   /sql/en_US-new.sql
3294 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3295 $ /gl/includes/db/gl_db_banking.inc
3296   /gl/includes/db/gl_db_trans.inc
3297   /purchasing/includes/db/invoice_db.inc
3298   /sales/includes/db/cust_trans_details_db.inc
3299   /taxes/tax_calc.inc
3300 # Allocation bug for cash sales.
3301 $ /sales/includes/db/sales_invoice_db.inc
3302 # Hiding voided gl transactions.
3303 $ /gl/view/gl_trans_view.php
3304 ! Icons removed from form buttons for now.
3305 $ /sales/sales_order_entry.php
3306
3307 20-Jan-2009 Joe Hunt
3308 ! Preparing for installing of extensions
3309 $ installed_extensions.php (new file)
3310   frontaccounting.php
3311   /includes/main.inc
3312 # Bad handling of graphic links in certain browsers
3313   /includes/ui/ui_input.inc
3314   
3315 19-Jan-2009 Joe Hunt
3316 ! Changed direct sales document line descriptions to be editable (via edit link)
3317 $ /sales/sales_order_entry.php
3318   /includes/cart_class.inc
3319   /includes/ui/sales_order_ui.inc
3320 ! Fixed so the printed documents can handle multiple lines of description
3321 $ /reporting/rep107.php
3322   /reporting/rep109.php
3323   /reporting/rep110.php
3324   
3325 17-Jan-2009 Joe Hunt
3326 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3327 $ All files with small forms and tables.
3328
3329 16-Jan-2009 Janusz Dobrowolski
3330 ! Fixed new pager generation on first display.
3331 $ /gl/manage/exchange_rates.php
3332
3333 15-Jan-2009 Joe Hunt
3334 ! Adjustment of db pager width. Copyright notes. 
3335 $ All files with db pager
3336   /db_pager_view.inc
3337   /themes/default/default.css
3338   /themes/aqua/default.css
3339   /themes/cool/default.css
3340
3341 15-Jan-2009 Janusz Dobrowolski
3342 ! Rewritten reconciliation page.
3343 $ /gl/bank_account_reconcile.php
3344   /includes/ui/ui_lists.inc
3345   /sql/alter2.1.php
3346   /sql/alter2.1.sql
3347   /js/reconcile.js (added)
3348 ! Standard mysql separator in date functions
3349 $ /includes/date_functions.inc
3350 + Separated checkbox generation for indirect display use
3351 $ /includes/ui/ui_input.inc
3352 ! Standard checkbox helper use.
3353 $ /sales/inquiry/sales_orders_view.php
3354
3355 14-Jan-2009 Joe Hunt
3356 ! Page reload problem, progress bar in backup/restore, 
3357 $ /admin/backups.php
3358   /admin/display_prefs.php
3359   /includes/lang/language.php
3360   
3361 12-Jan-2009 Joe Hunt
3362 ! Updating install and update helpers
3363 $ install.html
3364   update.html
3365   /install/index.php
3366 # Fixing price formatting of left to allocate
3367 $ /purchasing/allocations/supplier_allocation_main.php
3368   /sales/allocations/customer_allocation_main.php
3369   
3370 11-Jan-2009 Janusz Dobrowolski
3371 ! Added table pager.
3372 $ /admin/view_print_transaction.php
3373 ! Improved check_cells().
3374 $ /includes/ui/ui_input.inc
3375 # Added new attachments per company subdirectory.
3376 $ /admin/create_coy.php
3377 # Added hotkey for reconciliation menu option.
3378 $ /applications/generalledger.php
3379 # Fixed false qoh alerts.
3380 $ /sales/includes/ui/sales_order_ui.inc
3381 # Fixed page title.
3382 $ /sales/manage/sales_points.php
3383
3384 11-Jan-2009 Joe Hunt
3385 ! Changed notice msg to warnings and changed bg color for warning
3386 $ /admin/company_preferences.php
3387   /admin/void_transaction.php
3388   /includes/errors.inc
3389   /inventory/manage/items.php
3390   
3391 10-Jan-2009 Joe Hunt
3392 + Addition of Bank Reconciliation. Author Rob Mallon
3393 $ /applications/generalledger.php 
3394   /gl/bank_account_reconcile.php (new file)
3395   /sql/alter2.1.sql
3396 + Added more fields to suppliers table and fixed PO document
3397 $ /sql/alter2.1.sql
3398   /includes/ui/ui_input.inc (new link_row)
3399   /purchasing/manage/suppliers.php
3400   /reporting/includes/header2.inc
3401   /reporting/rep209.php
3402   
3403 09-Jan-2009 Janusz Dobrowolski
3404 + Added hook file for localized functions.
3405 $ /includes/lang/language.php
3406 ! Removed obsolete local css file inclusion.
3407 $ /includes/page/header.inc
3408 ! Optional params in table_header() added.
3409 $ /includes/ui/ui_controls.inc
3410 ! Added table pager in exchange rates editor.
3411 $ /gl/includes/db/gl_db_rates.inc
3412   /gl/manage/exchange_rates.php
3413 ! Fixed rate column, added width table parameter
3414 $ /includes/db_pager.inc
3415   /includes/ui/db_pager_view.inc
3416 # Added hot key for attachments menu option.
3417 $ /applications/setup.php
3418 # Removed bank_trans_types_db.inc inclusion.
3419 $ /gl/includes/gl_db.inc
3420 - Removed obsolete files
3421 $ /gl/manage/bank_trans_types.php (removed)
3422   /gl/includes/db/bank_trans_types.inc (removed)
3423   /lang/en_US/stylesheet.css (removed)
3424   /lang/new_language_template/stylesheet.css (removed)
3425 - Example picture files moved to company/0
3426 $ /inventory/manage/image (removed)
3427   /inventory/manage/image/0 (removed)
3428   /inventory/manage/image/0/102.jpg (removed)
3429   /inventory/manage/image/0/103.jpg (removed)
3430   /inventory/manage/image/0/104.jpg (removed)
3431
3432 09-Jan-2009 Joe Hunt
3433 ! Changed $path_to_root in report files and stamped copyright
3434 $ All report files
3435 + Added Sales kits to Items price list.
3436 $ /reporting/rep104.php
3437 # Company logo can not be deleted.
3438 $ /admin/company_preferences.php
3439 # Bug [0000107] and [0000108]
3440 $ /inventory/includes/db/items_codes_db.inc
3441   /gl/manage/gl_account_types.php
3442
3443 08-Jan-2009 Joe Hunt
3444 ! Changed attachments to use unique files store instead of blobs
3445 $ /admin/attachments/attachments.php
3446   /sql/alter2.1.sql
3447   
3448 07-Jan-2009 Joe Hunt
3449 ! Changed supplier credit note to only show items for a period, default 30 days back.
3450 $ /purchasing/includes/db/grn_db.inc
3451   /purchasing/includes/invoice_ui.inc
3452   /purchasing/supplier_credit.php
3453   
3454 07-Jan-2009 Janusz Dobrowolski
3455 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3456 $ /sql/alter2.1.sql
3457 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3458 $ sales/includes/cart_class.inc
3459 # Fixed error handling in forced upgrade mode.
3460 $ admin/db/maintenance_db.inc
3461 + Added backtrace debugging function;
3462 $ /includes/ui/ui_view.inc
3463
3464 05-Jan-2009 Joe Hunt
3465 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3466   If there are many invoice items during a year, there would be many rows suggestions.
3467 $ /purchasing/includes/db/grn_db.inc
3468   /purchasing/includes/db/invoice_db.inc
3469   /purchasing/includes/ui/invoice_ui.inc
3470   /purchasing/supplier_credit.php
3471   /purchasing/inquiry/supplier_inquiry.php
3472   /purchasing/view/view_supp_credit.php
3473   
3474 22-Dec-2008 Janusz Dobrowolski
3475 # Fixed item_code database update on item creation.
3476 $ /inventory/includes/db/item_codes_db.inc
3477   /inventory/includes/db/items_db.inc
3478
3479 21-Dec-2008 Joe Hunt
3480 # Minor bugs in layout and quick entries.
3481 $ /Includes/ui/ui_view.inc
3482   /purchasing/includes/ui/invoice_ui.inc
3483   /purchasing/supplier_invoice.php
3484 # Minor bugs in doctext.inc and doctext2.inc
3485 $ /reporting/includes/doctext.inc
3486   /reporting/includes/doctext2.inc
3487   
3488 20-Dec-2008 Joe Hunt
3489 ! Replaced the ajax paging in stock movements with the old file.
3490 $ /inventory/inquiry/stock_movements.php
3491 ! Better layout in big forms
3492 $ /includes/ui/ui_controls.inc
3493
3494 18-Dec-2008 Joe Hunt
3495 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3496 $ /gl/gl_bank.php
3497   /gl/gl_journal.php
3498   /gl/includes/db/gl_db_banking.inc
3499   /includes/ui/ui_view.inc
3500   /purchasing/supplier_credit.php
3501   /purchasing/supplier_invoice.php
3502   /purchasing/includes/ui/invoice_ui.inc
3503
3504 15-Dec-2008 Janusz Dobrowolski
3505 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3506 $ /sales/includes/cart_class.inc
3507   /sales/includes/sales_ui.inc
3508   /sales/credit_note_entry.php
3509   /sales/customer_credit_invoice.php
3510   /sales/customer_delivery.php
3511   /sales/customer_invoice.php
3512   /sales/sales_order_entry.php
3513   /sales/view/view_sales_order.php
3514 # Fixed initial form values.
3515 $ /sales/manage/recurrent_invoices.php  
3516 ! Code cleanup.
3517 $ /purchasing/view/view_po.php
3518   /sales/includes/ui/sales_credit_ui.inc
3519   /sales/includes/ui/sales_order_ui.inc
3520
3521 12-Dec-2008 Joe Hunt
3522 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3523 $ /reporting/includes/header2.inc
3524
3525 11-Dec-2008 Joe Hunt
3526 + Two new fields in company table, accumulate_shipping and logal_text
3527   Accumulat shipping is for accumulating shipping on batch invoice
3528   Legal text is a last line legal info on sales invoices.
3529 $ /sql/alter2.1.sql
3530   /admin/db/company_db.inc
3531   /admin/gl_setup.php
3532   /reporting/includes/header2.inc
3533   /sales/customer_invoice.php
3534
3535 10-Dec-2008 Janusz Dobrowolski
3536 # File and line was not displayed for devel error messages.
3537 $ /includes/errors.inc
3538 # Fixed duplicate groups in list selectors.
3539 $ /includes/ui/ui_lists.inc
3540
3541 09-Dec-2008 Joe Hunt
3542 # Bug in document right-margin when more than 1 page.
3543 $ /reporting/includes/header2.inc
3544 ! Changed so input of account type is possible (like classes)
3545 $ /gl/manage/gl_account_types.php
3546   /gl/includes/db/gl_db_account_types.inc
3547   
3548 08-Dec-2008 Janusz Dobrowolski
3549 + Added helpers for list editor F4 calls.
3550 $ /includes/ui/ui_controls.inc
3551   /sales/sales_order_entry.php
3552 + Added development/bugtracking sql trail 
3553 $ /config.php
3554   /sql/alter2.1.sql
3555   /includes/db/connect_db.inc
3556 ! GL accounts in list selector always grouped by type
3557 $ /admin/gl_setup.php
3558   /gl/includes/ui/gl_bank_ui.inc
3559   /gl/includes/ui/gl_journal_ui.inc
3560   /gl/manage/bank_accounts.php
3561   /gl/manage/gl_accounts.php
3562   /gl/manage/gl_quick_entries.php
3563   /includes/ui/ui_lists.inc
3564   /purchasing/includes/ui/invoice_ui.inc
3565   /sales/manage/customer_branches.php
3566 # Fixed Win AltGr issue in hotkeys system.
3567 $ /js/inserts.js
3568 # Fixed sales_items selector for MySql 3.xx compatibility
3569 $ /includes/ui/ui_lists.inc
3570 # Fixed broken syntax in delete_item_code()
3571 $ /inventory/includes/db/items_codes_db.inc
3572 # Additional fixes to foreign/kit codes
3573 $ /inventory/manage/item_codes.php
3574   /inventory/manage/sales_kits.php
3575 ! Merged changes from main trunk up to version 2.0.6 (see below)
3576 $ /config.php
3577   /update.html
3578   /update_db.php
3579   /admin/create_coy.php
3580   /admin/db/maintenance_db.inc
3581   /gl/includes/db/gl_db_banking.inc
3582   /gl/includes/db/gl_db_trans.inc
3583   /includes/banking.inc
3584   /includes/current_user.inc
3585   /manufacturing/view/wo_production_view.php
3586   /purchasing/includes/db/invoice_db.inc
3587   /purchasing/includes/db/supp_payment_db.inc
3588   /purchasing/includes/ui/invoice_ui.inc
3589   /reporting/rep107.php
3590   /reporting/rep109.php
3591   /reporting/rep110.php
3592   /reporting/rep209.php
3593   /reporting/rep302.php
3594   /reporting/rep303.php
3595   /reporting/includes/pdf_report.inc
3596   /sales/customer_delivery.php
3597   /sales/includes/cart_class.inc
3598   /sales/includes/sales_db.inc
3599   /sales/includes/db/payment_db.inc
3600   /sales/includes/db/sales_credit_db.inc
3601   /sales/includes/db/sales_invoice_db.inc
3602   /sales/includes/ui/sales_credit_ui.inc
3603   /sales/includes/ui/sales_order_ui.inc
3604   /sales/view/view_credit.php
3605   /sales/view/view_dispatch.php
3606   /sales/view/view_invoice.php
3607   /sales/view/view_sales_order.php
3608   /taxes/tax_calc.inc
3609 ------------------------------- Release 2.0.6 --------------------------------------------
3610 08-Dec-2008 Joe Hunt
3611 ! New release 2.0.6
3612 $ config.php
3613
3614 05-Dec-2008 Joe Hunt
3615 # [0000095] Bad behaviour of routine number_format and round in Windows.
3616 $ /gl/includes/gl_db_trans.inc
3617   /includes/banking.inc
3618   /includes/current_user.inc
3619   /purchasing/includes/ui/invoice_ui.inc
3620   /reporting/rep107.php
3621   /reporting/rep109.php
3622   /reporting/rep110.php
3623   /reporting/rep209.php
3624   /sales/view/view_credit.php
3625   /sales/view/view_dispatch.php
3626   /sales/view/view_invoice.php
3627   /sales/view/view_sales_order.php
3628
3629 04-Dec-2008 Janusz Dobrowolski
3630 # Check write permissions and create per company subdirectory structure.
3631 $ /update.html
3632   /update_db.php
3633 # Fixed index.php files in new company dirs.
3634 $ /admin/create_coy.php
3635   /admin/db/maintenance_db.inc
3636
3637 04-Dec-2008 Joe Hunt
3638 # [0000095] Inbalance double entry on Documents
3639 $ /gl/includes/db/gl_db_trans.inc
3640   /gl/includes/db/gl_db_banking.inc
3641   /purchasing/includes/db/invoice_db.inc
3642   /purchasing/includes/db/supp_payment_db.inc
3643   /sales/includes/db/payment_db.inc
3644   /sales/includes/db/sales_credit_db.inc
3645   /sales/includes/db/sales_invoice_db.inc
3646   
3647 29-Nov-2008 Joe Hunt
3648 # [0000094] Report does not show items that have 0 qty but have demand qty
3649 $ /reporting/rep302.php
3650   /reporting/rep303.php
3651   
3652 28-Nov-2008 Joe Hunt
3653 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3654 $ /purchasing/includes/db/invoice_db.inc
3655
3656 27_Nov-2008 Joe Hunt
3657 # [0000092] Stock Sheet Report. Bad Page break.
3658 $ /reporting/includes/pdf_report.inc
3659
3660 26-Nov-2008 Joe Hunt
3661 # [0000091] Tax for 2 decimal places doesn't compute properly
3662 $ /taxes/tax_calc.inc
3663
3664 25-Nov-2008 Janusz Dobrowolski
3665 # [0000084] Low inventory items are not marked properly.
3666 $ /sales/customer_delivery.php
3667 # [0000086] New line added to document sometimes overwrites old one.
3668 $ /sales/includes/cart_class.inc
3669 # [0000087] Change of order date always updates prices.
3670 $ /sales/includes/ui/sales_credit_ui.inc
3671   /sales/includes/ui/sales_order_ui.inc
3672 # Fixed automatic price calculations always on.
3673 $ /sales/includes/sales_db.inc
3674
3675 08-Dec-2008 Joe Hunt
3676 ! Better support for purchasing data (automatic updating from PO receive)
3677 $ /purchasing/includes/db/grn_db.inc
3678   /purchasing/includes/db/invoice_db.inc
3679   /purchasing/includes/db/po_db.inc
3680   /purchasing/includes/ui/invoice_ui.inc
3681   /purchasing/includes/purchasing_db.inc
3682   /reporting/rep209.php
3683
3684 07-Dec-2008 Janusz Dobrowolski
3685 + Added list category grouping.
3686 $ /includes/ui/ui_lists.inc
3687 ! Changed branch/customer invoice address/name selection on reports
3688 $ /reporting/includes/doctext.inc
3689   /reporting/includes/doctext2.inc
3690   /reporting/includes/header2.inc
3691 ! Fixed default delivery address selection
3692 $ /sales/includes/ui/sales_order_ui.inc
3693 + Added delivery links
3694 $ /sales/view/view_invoice.php
3695 # Small syntax fix.
3696 $ /sql/alter2.1.php
3697 # Fixed error handling during upgrade
3698 $ /admin/db/maintenance_db.inc
3699 # Fixed warnings display
3700 $ /includes/errors.inc
3701
3702 08-Dec-2008 Joe Hunt
3703 # Bad and missing parameter to header2 funciton
3704 $ /reporting/rep109.php
3705   /reporting/rep209.php
3706 ! Rerun of invoice_ui.inc
3707 $ /purchasing/includes/ui/invoice_ui.inc
3708
3709 07-Dec-2008 Joe Hunt
3710 ! Better layout. Copyright notes. Mailto links, outer table routines.
3711 $ /admin/company_preferences.php
3712   /admin/display_prefs.php
3713   /admin/gl_setup.php
3714   /admin/users.php
3715   /gl/includes/ui/gl_bank_ui.inc
3716   /gl/includes/ui/gl_journal_ui.inc
3717   /includes/ui_controls.inc
3718   /includes/ui_input.inc
3719   /inventory/adjustments.php
3720   /inventory/transfers.php
3721   /inventory/includes/item_adjustments_ui.inc
3722   /inventory/includes/stock_transfers_ui.inc
3723   /inventory/manage/locations.php
3724   /purchasing/includes/ui/invoice_ui.inc
3725   /purchasing/includes/ui/po_ui.inc
3726   /purchasing/manage/suppliers.php
3727   /purchasing/supplier_credit.php
3728   /purchasing/supplier_invoice.php
3729   /purchasing/supplier_payment.php
3730   /sales/includes/ui/sales_credit_ui.inc
3731   /sales/includes/ui/sales_order_ui.inc
3732   /sales/manage/customer_branches.php
3733   /sales/manage/customers.php
3734   /sales/manage/sales_people.php
3735   /sales/customer_payments.php
3736   
3737 05-Dec-2008 Joe Hunt
3738 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3739 $ /purchasing/suppliers.php
3740   /sql/alter2.1.sql
3741 ! Changed dimension view to show result instead of ledger trans
3742 $ /dimensions/view/view_dimension.php
3743   /dimensions/includes/dimension_ui.inc
3744   
3745 05-Dec-2008 Janusz Dobrowolski
3746 ! Allowed optional ORDER BY option in base db_pager sql query
3747 $ /includes/db_pager.inc
3748 # Small fixes to pager layout
3749 $ /includes/ui/db_pager_view.inc
3750 ! Reusable button code
3751 $ /includes/ui/ui_controls.inc
3752 ! Button helpers moved from ui_controls.inc
3753 $ /includes/ui/ui_input.inc
3754   /includes/ui/ui_controls.inc
3755 # Fixed errors during focus on nonexistent elements
3756 $ /js/utils.js
3757
3758 26-Nov-2008 Janusz Dobrowolski
3759 # Fixed layout of amount_ex() fields with label.
3760 $ /includes/ui/ui_input.inc
3761 # Fixed combo_input for $sql with GROUP BY option
3762 $ /includes/ui/ui_lists.inc
3763
3764 25-Nov-2008 Janusz Dobrowolski
3765 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3766 $ /CHANGELOG.txt
3767   /update.html
3768   /admin/void_transaction.php
3769   /admin/db/voiding_db.inc
3770   /gl/includes/db/gl_db_trans.inc
3771   /gl/inquiry/gl_trial_balance.php
3772   /includes/banking.inc
3773   /includes/ui/ui_input.inc
3774   /includes/ui/ui_view.inc
3775   /manufacturing/manage/bom_edit.php
3776   /purchasing/po_receive_items.php
3777   /purchasing/supplier_credit.php
3778   /purchasing/supplier_invoice.php
3779   /purchasing/supplier_payment.php
3780   /purchasing/includes/purchasing_db.inc
3781   /purchasing/includes/db/invoice_db.inc
3782   /purchasing/includes/db/supp_payment_db.inc
3783   /purchasing/includes/db/supp_trans_db.inc
3784   /purchasing/includes/ui/invoice_ui.inc
3785   /reporting/rep101.php
3786   /reporting/rep106.php
3787   /reporting/rep201.php
3788   /reporting/rep203.php
3789   /reporting/rep209.php
3790   /reporting/rep708.php
3791   /reporting/reports_main.php
3792   /reporting/includes/class.pdf.inc
3793   /sales/customer_payments.php
3794   /sales/allocations/customer_allocate.php
3795   /sales/includes/sales_db.inc
3796   /sales/includes/db/cust_trans_db.inc
3797   /sales/includes/db/payment_db.inc
3798   /sales/view/view_receipt.php
3799 ------------------------------- Release 2.0.5 --------------------------------------------
3800 24-Nov.2008 Joe Hunt
3801 ! Release 2.0.5
3802 $ config.php
3803 ! Changed update.html
3804 $ update.html
3805 # Small bug fixes
3806 $ /reporting/includes/header2.inc
3807   /sales/view/view_receipt.php
3808
3809 20-Nov-2008 Janusz Dobrowolski
3810 # [0000082] Bad js allocation on All/None button press.
3811 $ /sales/allocations/customer_allocate.php
3812
3813 20-Nov-2008 Joe Hunt
3814 # Do not allow editing invoice if allocated > 0
3815 $ /sales/inquiry/customer_inquiry.php
3816
3817 19-Nov-2008 Joe Hunt
3818 + Possibility to view a transaction before final voiding.
3819 $ /admin/void_transaction.php
3820
3821 11-Nov-2008 Janusz Dobrowolski
3822 # Fixed right alignment of amount cells.
3823 $ /includes/ui/ui_input.inc
3824 # Fixed display bug for fully received items and false modify conflicts.
3825 $ /purchasing/po_receive_items.php
3826
3827 10-Nov-2008 Joe Hunt
3828 ! [0000081] Trial Balance again minor changes.
3829 $ /gl/inquiry/gl_trial_balance.php
3830   /reporting/rep708.php
3831
3832 07-Nov-2008 Joe Hunt
3833 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3834 $ /gl/inquiry/gl_trial_balance.php
3835   /reporting/reports_main.php
3836   /reporting/rep708.php
3837   
3838 03-Nov-2008 Janusz Dobrowolski
3839 # Fixed price priority in automatic calculations.
3840 $ sales/includes/sales_db.inc
3841
3842 30-Oct-2008 Janusz Dobrowolski
3843 # [0000080] BOM elements was not editable after entry.
3844 $ /manufacturing/manage/bom_edit.php
3845
3846 29-Oct-2008 Joe Hunt
3847 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3848 $ /purchasing/includes/db/invoice_db.inc
3849
3850 28-Oct-2008 Joe Hunt
3851 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3852 $ /admin/db/voiding_db.inc
3853   /sales/inquiry/sales_deliveries_view.php
3854   /sales/inquiry/customer_inquiry.php
3855   
3856 27-Oct-2008 Joe Hunt
3857 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3858 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3859 $ /gl/includes/db/gl_db_trans.inc
3860   /includes/banking.inc
3861   /includes/ui/ui_view.inc
3862   /purchasing/supplier_payment.php
3863   /purchasing/includes/purchasing_db.inc
3864   /purchasing/includes/db/supp_payment_db.inc
3865   /purchasing/includes/db/supp_trans_db.inc
3866   /sales/customer_payments.php
3867   /sales/includes/sales_db.inc
3868   /sales/includes/db/cust_trans_db.inc
3869   /sales/includes/db/payment_db.inc
3870 # [0000078] Fixed some reports with wrong exchange rates.
3871 $ /reporting/rep101.php
3872   /reporting/rep106.php
3873   /reporting/rep201.php
3874   /reporting/rep203.php
3875   /reporting/rep209.php
3876 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3877 $ /purchasing/supplier_invoice.php
3878
3879 24-Oct-2008 Joe Hunt
3880 ! [0000077] Added a total before ending balance in trial balance (also in report)
3881 $ /gl/inquiry/gl_trial_balance.php
3882   /reporting/rep708.php
3883 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3884   /reporting/includes/class.pdf.inc
3885 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3886 $ /purchasing/supplier_invoice.php
3887   /purchasing/supplier_credit.php
3888   /purchasing/includes/ui/invoice_ui.inc
3889   
3890 ------------------------------- Release 2.0.4 --------------------------------------------
3891 23-Oct-2008 Joe Hunt
3892 ! Release 2.0.4
3893 25-Nov-2008 Joe Hunt
3894 ! Inserted Copyright Notice and fixed graphic items
3895 $ /access/login.php
3896   /access/logout.php
3897   /admin/attachments.php
3898   /admin/backups.php
3899   /admin/change_current_user_password.php
3900   /admin/db/company_db.inc
3901   /admin/db/maintenence_db.inc
3902   /admin/db/printers_db.inc
3903   /admin/db/users_db.inc
3904   /admin/db/v_banktrans.inc
3905   /admin/db/voiding_db.inc
3906   /admin/display_prefs.php
3907   /admin/fiscalyears.php
3908   /admin/forms_setup.php
3909   /admin/gl_setup.php
3910   /admin/inst_upgrade.php
3911   /admin/payment_terms.php
3912   /admin/print_profiles.php
3913   /admin/printers.php
3914   /admin/shipping_companies.php
3915   /admin/users.php
3916   /admin/view_print_transaction.php
3917   /admin/void_transaction.php
3918   /gl/gl_journal.php
3919   /gl/includes/ui/gl_bank_ui.inc
3920   /gl/includes/ui/gl_journal_ui.inc
3921   /gl/inquiry/bank_inquiry.php
3922   /gl/inquiry/tax_inquiry.php
3923   /gl/manage/bank_accounts.php
3924   /includes/ui/ui_controls.inc
3925   /reporting/includes/pdf_report.inc
3926   /reporting/rep709.php
3927   /sales/includes/ui/sales_credit_ui.inc
3928   /sql/alter2.1.php
3929   
3930 24-Nov-2008 Janusz Dobrowolski
3931 + Added alias/foreign item codes and sales kits support.
3932 $ /applications/inventory.php
3933   /includes/ui/ui_lists.inc
3934   /inventory/prices.php
3935   /inventory/includes/inventory_db.inc
3936   /inventory/includes/db/items_category_db.inc
3937   /inventory/includes/db/items_db.inc
3938   /inventory/manage/items.php
3939   /inventory/includes/db/items_codes_db.inc (new)
3940   /inventory/manage/item_codes.php (new)
3941   /inventory/manage/sales_kits.php (new)
3942   /sales/includes/sales_db.inc
3943   /sales/includes/ui/sales_order_ui.inc
3944 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3945 $ /includes/db/inventory_db.inc
3946   /inventory/includes/item_adjustments_ui.inc
3947   /inventory/includes/stock_transfers_ui.inc
3948   /manufacturing/includes/work_order_issue_ui.inc
3949   /purchasing/includes/ui/po_ui.inc
3950   /sales/includes/ui/sales_credit_ui.inc
3951 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3952 $ /includes/ui/ui_input.inc
3953 # Fixed _vd() debug function for use also in ajax mode.
3954 $ /includes/ui/ui_view.inc
3955 ! Changed foreign column name to avoid mysql syntax problems, added category.
3956 $ /sql/alter2.1.sql
3957   /sql/alter2.1.php
3958 # Fixed unconsistent units of measure.
3959 $ /sql/en_US-demo.sql
3960   /sql/en_US-new.sql
3961
3962 24-Nov-2008 Joe Hunt
3963 ! Preparing for graphic Links
3964 $ config.php
3965   /includes/ui/ui_input.inc
3966   /sales/sales_order_entry.php
3967   /sales/includes/ui/sales_order_ui.inc
3968   /themes/aqua/images/ok.gif
3969   /themes/cool/images/ok.gif
3970   /themes/default/images/ok.gif
3971 # Small layout bug in header2.inc
3972 $ /reporting/includes/header2.inc
3973 # Small layout bug in report bank statement
3974 $ /reporting/rep601.php
3975 # Restriction on links
3976 $ /sales/inquiry/customer_inquiry.php
3977
3978 22-Nov-2008 Joe Hunt
3979 + Preparing for Graphic Links final.Optimized.
3980 $ config.php
3981   /admin/create_coy.php
3982   /admin/inst_lang.php
3983   /admin/inst_module.php
3984   /dimensions/inquiry/search_dimensions.php
3985   /includes/ui/ui_controls.inc
3986   /includes/ui/ui_view.inc
3987   /includes/db_pager_view.inc
3988   /manufacturing/search_work_orders.php
3989   /purchasing/inquiry/po_search.php
3990   /purchasing/inquiry/po_search_completed.php
3991   /purchasing/inquiry/supplier_allocation_inquiry.php
3992   /purchasing/allocations/supplier_allocation_main.php
3993   /reporting/includes/reporting.inc
3994   /sales/allocations/customer_allocation_main.php
3995   /sales/inquiry/customer_allocation_inquiry.php
3996   /sales/inquiry/customer_inquiry.php
3997   /sales/inquiry/sales_orders_view.php
3998   /sales/inquiry/sales_deliveries_view.php
3999   /themes/default/images/receive.gif (new file)
4000   /themes/aquat/images/receive.gif (new file)
4001   /themes/cool/images/receive.gif (new file)
4002   
4003   
4004 21-Nov-2008 Joe Hunt
4005 + Preparing for Graphic Links instead of Text Links (user display option, default)
4006   (new field in 0_users, graphic_links)
4007 $ config.php
4008   /admin/display_prefs.php
4009   /admin/create_coy.php
4010   /admin/inst_lang.php
4011   /admin/inst_module.php
4012   /admin/db/users_db.inc
4013   /includes/current_user.inc
4014   /includes/prefs/userprefs.inc
4015   /includes/ui/ui_controls.inc
4016   /includes/ui/ui_input.inc
4017   /includes/ui/ui_view.inc
4018   /reporting/includes/reporting.inc
4019   /sql/alter2.1.sql 
4020   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4021           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4022   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4023           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4024   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4025           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4026   
4027 20-Nov-2008 Joe Hunt
4028 + Added new AGPL license file
4029 $ /doc/license.txt (new file)
4030
4031 19-Nov-2008 Janusz Dobrowolski
4032 # Fixed error handling during database upgrade in normal and forced mode.
4033 $ /admin/db/maintenance_db.inc
4034 ! Additions needed for foreign item codes support.
4035 $ /sql/alter2.1.php
4036   /sql/alter2.1.sql
4037
4038 19-Nov-2008 Joe Hunt
4039 ! Changed the default header2.inc.
4040 $ /reporting/includes/header2.inc
4041
4042 18-Nov-2008 Janusz Dobrowolski
4043 + System upgrade page for site admins
4044 $ /admin/db/maintenance_db.inc
4045   /applications/setup.php
4046   /admin/inst_upgrade.php       (new)
4047   /sql/alter2.1.php             (new)
4048 ! Added $tbpref parameter to get_user_prefs()
4049 $ /admin/db/company_db.inc
4050 # Next fixes to db_pager behaviour.
4051 $ /includes/db_pager.inc
4052   /includes/ui/db_pager_view.inc
4053   /dimensions/inquiry/search_dimensions.php
4054   /inventory/inquiry/stock_movements.php
4055   /manufacturing/search_work_orders.php
4056   /manufacturing/inquiry/where_used_inquiry.php
4057   /purchasing/allocations/supplier_allocation_main.php
4058   /purchasing/inquiry/po_search.php
4059   /purchasing/inquiry/po_search_completed.php
4060   /purchasing/inquiry/supplier_allocation_inquiry.php
4061   /purchasing/inquiry/supplier_inquiry.php
4062   /sales/allocations/customer_allocation_main.php
4063   /sales/inquiry/customer_allocation_inquiry.php
4064   /sales/inquiry/customer_inquiry.php
4065   /sales/inquiry/sales_deliveries_view.php
4066   /sales/inquiry/sales_orders_view.php
4067
4068 16-Nov-2008 Janusz Dobrowolski
4069 ! Rewritten for paged query results.
4070 $ /inventory/inquiry/stock_movements.php
4071 + Added optional footer and header in db_pager, simplified usage.
4072 $ /includes/db_pager.inc
4073   /includes/ui/db_pager_view.inc
4074 ! Code cleanup.
4075 $ /dimensions/inquiry/search_dimensions.php
4076   /manufacturing/search_work_orders.php
4077   /manufacturing/inquiry/where_used_inquiry.php
4078   /purchasing/inquiry/po_search.php
4079   /purchasing/inquiry/po_search_completed.php
4080   /purchasing/inquiry/supplier_allocation_inquiry.php
4081   /purchasing/inquiry/supplier_inquiry.php
4082   /sales/inquiry/customer_allocation_inquiry.php
4083   /sales/inquiry/customer_inquiry.php
4084   /sales/inquiry/sales_deliveries_view.php
4085   /sales/inquiry/sales_orders_view.php
4086
4087 16-Nov-2008 Joe Hunt
4088 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4089 $ /admin/attachments.php (new file)
4090   /applications/setup.php
4091   /purchasing/supplier_credit,php
4092   /purchasing/supplier_invoice.php
4093   /sql/alter2.1.sql
4094 # Minor bug in view_print_transactions.php
4095 $ /admin/view_print_transactions.php
4096
4097 15-Nov-2008 Joe Hunt
4098 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4099 $ /gl/gl_bank.php
4100   /gl/gl_journal.php
4101   /gl/includes/db/gl_db_bank_accounts.inc
4102   /gl/includes/ui/gl_bank_ui.inc
4103   /gl/includes/ui/gl_journal_ui.inc
4104   /includes/ui/ui_lists.inc
4105   
4106 15-Nov-2008 Joe Hunt
4107 + Added Tax Inquiry in Banking and General Ledger tab.
4108 $ /applications/generalledger.php
4109   /gl/inquiry/tax_inquiry.php (new file)
4110   
4111 14-Nov-2008 Joe Hunt
4112 + Added Sales Groups and Recurrent Invoices.
4113 $ /applications/customers.php
4114   /includes/ui/ui_lists.inc
4115   /reporting/includes/reporting.inc
4116   /reporting/rep108.php
4117   /sales/includes/db/branches_db.inc
4118   /sales/includes/db/sales_credit_db.inc
4119   /sales/includes/db/sales_delivery_db.inc
4120   /sales/includes/db/sales_invoice_db.inc
4121   /sales/inquiry/sales_orders_view.php
4122   /sales/manage/customer_branches.php
4123   /sales/manage/customers.php
4124   /sql/alter2.1.sql
4125   /sales/create_recurrent_invoices.php (new file)
4126   /sales/manage/recurrent_invoices.php (new file)
4127   /sales/manage/sales_groups.php (new file)
4128
4129 13-Nov-2008 Janusz Dobrowolski
4130 ! Rewritten for paged query results.
4131 $ /dimensions/inquiry/search_dimensions.php
4132 # Removed obsolete dimension list submit_on_change option.
4133 $ /sales/includes/ui/sales_order_ui.inc
4134   /sales/credit_note_entry.php
4135   /sales/includes/ui/sales_credit_ui.inc
4136
4137 12-Nov-2008 Janusz Dobrowolski
4138 ! Rewritten for paged query results.
4139 $ /manufacturing/search_work_orders.php
4140   /manufacturing/inquiry/where_used_inquiry.php
4141   /purchasing/allocations/supplier_allocation_main.php
4142   /sales/allocations/customer_allocation_main.php
4143 ! Code reorganization to reuse sql query by db_pager.
4144   /purchasing/includes/db/supp_trans_db.inc
4145   /purchasing/includes/db/suppalloc_db.inc
4146   /sales/includes/db/custalloc_db.inc
4147 ! Added $echo parameter to view_stock_status()
4148 $ /includes/ui/ui_view.inc
4149 # Fixed sql query (duplicated rows in query result)
4150 $ /sales/inquiry/customer_inquiry.php
4151 # Fixed bom selection via $_GET['stock_id']
4152 $  /manufacturing/manage/bom_edit.php
4153
4154 12-Nov-2008 Joe Hunt
4155 ! Added dimension entries in delivery and invoice forms
4156 $ /includes/ui/ui_lists.inc
4157   /sales/credit_note_entry.php
4158   /sales/includes/cart_class.inc
4159   /sales/includes/db/cust_trans_db.inc
4160   /sales/includes/db/sales_credit_db.inc
4161   /sales/includes/db/sales_delivery_db.inc
4162   /sales/includes/db/sales_invoice_db.inc
4163   /sales/includes/db/sales_order_db.inc
4164   /sales/includes/sales_db.inc
4165   /sales/includes/ui/sales_credit_ui.inc
4166   /sales/includes/ui/sales_order_ui.inc
4167   /sales/sales_order_entry.php
4168   /sql/alter2.1.sql
4169   
4170 12-Nov-2008 Janusz Dobrowolski
4171 ! Changed db_pager API for inserted columns.
4172 $ /includes/db_pager.inc
4173   /includes/ui/db_pager_view.inc
4174 ! Fixed $cols according to api change.
4175 $ /purchasing/inquiry/supplier_inquiry.php
4176   /sales/inquiry/customer_allocation_inquiry.php
4177   /sales/inquiry/customer_inquiry.php
4178   /sales/inquiry/sales_deliveries_view.php
4179   /sales/inquiry/sales_orders_view.php
4180 ! Rewritten for paged query results.
4181 $ /purchasing/inquiry/po_search.php
4182   /purchasing/inquiry/po_search_completed.php
4183   /purchasing/inquiry/supplier_allocation_inquiry.php
4184
4185 10-Nov-2008 Janusz Dobrowolski
4186 # Suppressed page update after import errors
4187 $ /admin/backups.php
4188 # More fail safe db_import()
4189 $ /admin/db/maintenance_db.inc
4190 # Added check for POS relations before account delete.
4191 $ /gl/manage/bank_accounts.php
4192 # Fixed for MySQL <4.0.18, removed bank_trans_types
4193 $ /sql/alter2.1.sql
4194 # Fixed page update after branch/customer change.
4195 $ /sales/includes/ui/sales_order_ui.inc
4196
4197 10-Nov-2008 Joe Hunt
4198 ! changing the default.css style sheets to handle the new navibar/buttons
4199 $ /themes/default/default.css 
4200   /themes/aqua/default.css
4201   /themes/cool/default.css
4202   /themes/cool/images/sort_asc.gif
4203   /themes/cool/images/sort_desc.gif
4204   
4205 10-Nov-2008 Joe Hunt
4206 ! Changed Bank Statement Report in accourding to Bank Account Change
4207 $ /reporting/rep601.php
4208   /reporting/includes/reports_classes.inc
4209 # Removed Type header from bank inquiry.
4210   /gl/inquiry/bank_inquiry.php
4211   
4212 09-Nov-2008 Janusz Dobrowolski
4213 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4214 $ /applications/generalledger.php
4215   /gl/bank_transfer.php
4216   /gl/gl_bank.php
4217   /gl/includes/db/gl_db_bank_accounts.inc
4218   /gl/includes/db/gl_db_bank_trans.inc
4219   /gl/includes/db/gl_db_banking.inc
4220   /gl/includes/db/gl_db_trans.inc
4221   /gl/includes/ui/gl_bank_ui.inc
4222   /gl/inquiry/bank_inquiry.php
4223   /gl/manage/bank_accounts.php
4224   /gl/view/bank_transfer_view.php
4225   /gl/view/gl_deposit_view.php
4226   /gl/view/gl_payment_view.php
4227   /includes/banking.inc
4228   /includes/data_checks.inc
4229   /includes/types.inc
4230   /includes/ui/ui_lists.inc
4231   /purchasing/supplier_payment.php
4232   /purchasing/includes/db/supp_payment_db.inc
4233   /purchasing/includes/db/supp_trans_db.inc
4234   /purchasing/view/view_supp_payment.php
4235   /sales/customer_payments.php
4236   /sales/includes/db/payment_db.inc
4237   /sales/includes/db/sales_invoice_db.inc
4238   /sales/view/view_receipt.php
4239   /sql/alter2.1.sql
4240 ! Fixed session name for multiuser debuging tests.
4241   /includes/lang/language.php
4242 ! Preparing to paged table view in customer_allocation_main.php 
4243 $ /sales/includes/db/cust_trans_db.inc
4244   /sales/includes/db/custalloc_db.inc
4245 # Small fix to avoid sql conflicts
4246 $ /sales/includes/db/sales_points_db.inc
4247 # Changes to POS addition related to above changes.
4248 $ /includes/ui/ui_lists.inc
4249   /sales/includes/db/sales_points_db.inc
4250   /sales/manage/sales_points.php
4251   /sql/alter2.1.sql
4252
4253 09-Nov-2008 Joe Hunt
4254 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4255 $ /includes/ui/ui_lists.inc 
4256   /includes/ui/ui_input.inc 
4257   /gl/gl_bank.php
4258   /gl/includes/db/gl_db_bank_accounts.inc
4259   /gl/includes/ui/gl_bank_ui.inc
4260   /gl/manage/gl_quick_entries.php
4261 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4262 $ /sql/alter2.1.sql
4263
4264 08-Nov-2008 Janusz Dobrowolski
4265 ! Rewritten for paged query results.
4266 $ /purchasing/inquiry/supplier_inquiry.php
4267 # Fixed broken table content after customer selector change.
4268 $ /sales/inquiry/customer_allocation_inquiry.php
4269   /sales/inquiry/customer_inquiry.php
4270   /sales/inquiry/sales_deliveries_view.php
4271   /sales/inquiry/sales_orders_view.php
4272
4273 05-Nov-2008 Janusz Dobrowolski
4274 ! Changed dbpager API.
4275 $ /includes/ui/db_pager_view.inc
4276 # Polishing db_pager code.
4277 $ /includes/db_pager.inc
4278 + Added array_replace() and array_append() helpers.
4279 $ /includes/main.inc
4280 # Fixed multiply sales document view links.
4281 $ /includes/ui/ui_view.inc
4282 ! Rewritten for paged query results.
4283 $ /sales/inquiry/customer_allocation_inquiry.php
4284   /sales/inquiry/customer_inquiry.php
4285   /sales/inquiry/sales_deliveries_view.php
4286 ! Code cleanup.
4287 $ /sales/inquiry/sales_orders_view.php
4288
4289 04-Nov-2008 Janusz Dobrowolski
4290 + Added db_pager widget for paged/sorted sql query display.
4291 $ /includes/db_pager.inc (New)
4292   /includes/ui/db_pager_view.inc (New)
4293   /themes/aqua/images/sort_asc.gif (New)
4294   /themes/aqua/images/sort_desc.gif (New)
4295   /themes/aqua/images/sort_none.gif (New)
4296   /themes/cool/images/sort_asc.gif (New)
4297   /themes/cool/images/sort_desc.gif (New)
4298   /themes/cool/images/sort_none.gif (New)
4299   /themes/default/images/sort_asc.gif (New)
4300   /themes/default/images/sort_desc.gif (New)
4301   /themes/default/images/sort_none.gif (New)
4302   /themes/default/default.css
4303   /themes/aqua/default.css
4304 + Added query size user preference.
4305 $ /admin/display_prefs.php
4306   /admin/db/users_db.inc
4307   /includes/current_user.inc
4308   /includes/prefs/userprefs.inc
4309   /sql/alter2.1.sql
4310 + Added helper functions for array manipulation.
4311 $ /includes/main.inc
4312 + Added mysql_fetch_assoc() wrapper.
4313 $ /includes/db/connect_db.inc
4314 ! Paged query result.
4315 $ /sales/inquiry/sales_orders_view.php
4316 # Two smaller fixes.
4317 $ /js/inserts.js
4318
4319 31-Oct-2008 Janusz Dobrowolski
4320 + POS and cash sale support.
4321 $ /admin/users.php
4322   /admin/db/users_db.inc
4323   /applications/setup.php
4324   /includes/current_user.inc
4325   /includes/ui/ui_lists.inc
4326   /sales/sales_order_entry.php
4327   /sales/includes/cart_class.inc
4328   /sales/includes/sales_db.inc
4329   /sales/includes/ui/sales_order_ui.inc
4330   /sales/manage/sales_points.php (New)
4331   /sales/includes/db/sales_points_db.inc (New)
4332   /sales/includes/cart_class.inc
4333   /sales/includes/db/sales_invoice_db.inc
4334   /sales/includes/db/sales_order_db.inc
4335   /sql/alter2.1.sql
4336 # Fixed focus after error display.
4337 $ /js/utils.js
4338 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4339 $ /reporting/includes/tcpdf.php
4340 # Fixed sign in payment view.
4341 $ /sales/view/view_receipt.php
4342 # Fixed missing hotkeys support for print links.
4343 $ /reporting/includes/reporting.inc
4344
4345 30-Oct-2008 Joe Hunt
4346 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4347 $ /applications/generalledger.php 
4348   /includes/data_checks.inc
4349   /includes/types.inc
4350   /includes/ui/ui_lists.inc
4351   /gl/gl_bank.php
4352   /gl/includes/db/gl_db_bank_accounts.inc
4353   /gl/includes/ui/gl_bank_ui.inc
4354   /gl/manage/gl_quick_entries.php
4355   /sales/manage/customer_branches.php
4356 ! New table, 0_quick_entries
4357 $ /sql/alter2.1.sql
4358 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4359 $ /gl/manage/gl_accounts.php
4360
4361 24-Oct-2008 Janusz Dobrowolski
4362 ! Added hotkeys to final menu options.
4363 $ /dimensions/dimension_entry.php
4364   /gl/bank_transfer.php
4365   /gl/gl_bank.php
4366   /gl/gl_journal.php
4367   /inventory/adjustments.php
4368   /inventory/transfers.php
4369   /manufacturing/work_order_add_finished.php
4370   /manufacturing/work_order_issue.php
4371   /manufacturing/work_order_release.php
4372   /purchasing/po_entry_items.php
4373   /purchasing/po_receive_items.php
4374   /purchasing/supplier_payment.php
4375   /sales/credit_note_entry.php
4376   /sales/customer_credit_invoice.php
4377   /sales/customer_invoice.php
4378   /sales/customer_payments.php
4379   /sales/sales_order_entry.php
4380 # Fixed TCPDF errors display.
4381 $ /reporting/includes/tcpdf.php
4382 # Fixed page position after message display.
4383 $  /js/utils.js
4384
4385 23-Oct-2008 Janusz Dobrowolski
4386 + Improved report module performance, also usable without javascript.
4387 $ /reporting/reports_main.php
4388   /reporting/includes/class.pdf.inc
4389   /reporting/includes/pdf_report.inc
4390   /reporting/includes/reports_classes.inc
4391   /reporting/includes/header2.inc
4392 + Hotkey support for viewer links.
4393 $ /includes/ui/ui_view.inc
4394   /js/inserts.js
4395 + Added purchase order printing after entry.
4396 $ /purchasing/po_entry_items.php
4397 + Added hotkeys to credit note final menu.
4398 $ /sales/credit_note_entry.php
4399 # Fixed submit button for IE7
4400 $ /includes/ui/ui_input.inc
4401 # Fixed ajax popup flicker.
4402 $ /js/utils.js
4403 # Fix after 2.0.4 merge
4404 $ /sales/inquiry/sales_orders_view.php
4405
4406 23-Oct-2008 Joe Hunt
4407 ! Merging the changes up to 2-0-4
4408 $ /purchasing/supplier_invoice.php
4409   /purchasing/supplier_credit.php
4410   /purchasing/includes/db/invoice_db.inc
4411   /purchasing/includes/db/grn_db.inc
4412   /purchasing/includes/ui/invoice_ui.inc
4413   /purchasing/supplier_invoice_grns.php (File removed)
4414   /purchasing/supplier_credit_grns.php (File removed)
4415   /purchasing/supplier_trans_gl.php (File removed)
4416   /gl/inquiry/gl_trial_balance.php
4417   /gl/inquiry/gl_account_inquiry.php
4418   /reporting/rep704.php
4419   /reporting/rep708.php
4420   /sql/en_US-demo.sql
4421   /sales/includes/ui/sales_order_ui.inc
4422   /sales/inquiry/sales_orders_view.php
4423   
4424 20-Oct-2008 Janusz Dobrowolski
4425 # Fix for pdf reports (php 5.2.4 issue)
4426 $ /reporting/includes/pdf_report.inc
4427
4428 19-Oct-2008 Janusz Dobrowolski
4429 + User interface mode (full vs fallback) detected and set on login
4430 $ /access/login.php
4431   /includes/current_user.inc
4432   /includes/session.inc
4433   /includes/ui/ui_input.inc
4434   /includes/ui/ui_lists.inc
4435 + More sales documents available for printing from inquiry page.
4436 $ /sales/inquiry/customer_inquiry.php
4437   /reporting/includes/header2.inc
4438 ! Changed version info.
4439 $ /config.php
4440 # Fixed ajax popup/redirection.
4441 $ /reporting/includes/pdf_report.inc
4442   /includes/ajax.inc
4443
4444 17-Oct-2008 Janusz Dobrowolski
4445 + Added ajax request indicator.
4446 $ /js/utils.js
4447   /themes/aqua/renderer.php
4448   /themes/aqua/images/ajax-loader.gif (new)
4449   /themes/cool/renderer.php
4450   /themes/cool/images/ajax-loader.gif (new)
4451   /themes/default/renderer.php
4452   /themes/default/images/ajax-loader.gif (new)
4453 + Added optional popup for pdf reports display.
4454 $ /admin/display_prefs.php
4455   /admin/users.php
4456   /admin/db/users_db.inc
4457   /includes/current_user.inc
4458   /includes/prefs/userprefs.inc
4459   /reporting/includes/pdf_report.inc
4460   /sql/alter2.1.sql
4461 # Changed message for missing currency rate.
4462 $ /includes/banking.inc
4463 # Fixed submit/button behaviour.
4464 $ /js/inserts.js
4465 # Fixed canceling order.
4466 $ /sales/sales_order_entry.php
4467 # Fixed typo in css
4468 $ /themes/aqua/default.css
4469 # Fixed pdf_debug mode
4470 $ /reporting/includes/reporting.inc
4471   /reporting/includes/reports_classes.inc
4472
4473 15-Oct-2008 Janusz Dobrowolski
4474 + Added remote printing support
4475 $ /admin/print_profiles.php (new)
4476   /admin/printers.php (new)
4477   /admin/db/printers_db.inc (new)
4478   /reporting/prn_redirect.php (new)
4479   /reporting/includes/printer_class.inc (new)
4480   /sql/alter2.1.sql (new)
4481   /config.php
4482   /admin/display_prefs.php
4483   /admin/users.php
4484   /admin/db/users_db.inc
4485   /applications/setup.php
4486   /includes/current_user.inc
4487   /includes/prefs/userprefs.inc
4488   /includes/ui/ui_lists.inc
4489   /js/inserts.js
4490   /js/utils.js
4491   /reporting/rep109.php
4492   /reporting/reports_main.php
4493   /reporting/includes/pdf_report.inc
4494   /reporting/includes/reporting.inc
4495   /reporting/includes/reports_classes.inc
4496 !Fixes related to changed printing api.
4497 $ /admin/view_print_transaction.php
4498   /purchasing/inquiry/po_search.php
4499   /purchasing/inquiry/po_search_completed.php
4500   /sales/customer_credit_invoice.php
4501   /sales/customer_delivery.php
4502   /sales/customer_invoice.php
4503   /sales/sales_order_entry.php
4504   /sales/inquiry/customer_inquiry.php
4505   /sales/inquiry/sales_deliveries_view.php
4506   /sales/inquiry/sales_orders_view.php
4507 + Added optional id parameter for label helpers; added value for buttons.
4508 $ /includes/ui/ui_input.inc
4509 + Added ajax popup screen command.
4510 $ /includes/ajax.inc
4511 # Skipping index.php file during flush_dir()
4512 $ /includes/main.inc
4513
4514 06-Oct-2008 Janusz Dobrowolski
4515 + Menu hotkeys system implementation.
4516 $ /includes/page/header.inc
4517   /includes/ui/ui_controls.inc
4518   /includes/ui/ui_input.inc
4519   /js/JsHttpRequest.js
4520   /js/inserts.js
4521   /js/utils.js
4522   /reporting/includes/reports_classes.inc
4523   /sales/sales_order_entry.php
4524   /sales/manage/customers.php
4525   /themes/aqua/default.css
4526   /themes/aqua/renderer.php
4527   /themes/cool/default.css
4528   /themes/cool/renderer.php
4529   /themes/default/default.css
4530   /themes/default/renderer.php
4531 + Access keys added to menu options strings.
4532 $ /config.php
4533   /applications/customers.php
4534   /applications/dimensions.php
4535   /applications/generalledger.php
4536   /applications/inventory.php
4537   /applications/manufacturing.php
4538   /applications/setup.php
4539   /applications/suppliers.php
4540   /reporting/reports_main.php
4541
4542 ------------------------------- Release 2.0.3 --------------------------------------------
4543 06-Oct-2008 Joe Hunt
4544 ! Release 2.0.3
4545 $ config.php
4546 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4547 $ /inventory/inquiry/stock_movements.php
4548
4549 05-Oct-2008 Janusz Dobrowolski
4550 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4551 $ /sales/includes/cart_class.inc
4552   /sales/includes/sales_db.inc
4553   /sales/includes/db/sales_credit_db.inc
4554   /sales/includes/db/sales_delivery_db.inc
4555   /sales/includes/db/sales_invoice_db.inc
4556 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4557 $ /sales/manage/customers.php
4558
4559 04-Oct-2008 Joe Hunt
4560 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4561 $ /admin/db/voiding_db.inc
4562 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4563 $ /inventory/includes/db/item_adjust_db.inc
4564
4565 01-Oct-2008 Joe Hunt
4566 # When deleting the last module in FA a parce error arose:
4567 $ /admin/inst_module.php
4568   /admin/inst_lang.php
4569
4570 30-Sep-2008 Janusz Dobrowolski
4571 # Bug [0000067] Settled supplier documents were displayed as overdued.
4572 $ /purchasing/inquiry/supplier_inquiry.php
4573   /purchasing/inquiry/supplier_allocation_inquiry.php
4574 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4575 $ /sales/allocations/customer_allocation_main.php
4576
4577 29-Sep-2008 Janusz Dobrowolski
4578 # Bug [0000065] Changing item type during adding new item caused record reset.
4579 $ /inventory/manage/items.php
4580
4581 26-Sep-2008 Joe Hunt
4582 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4583 $ /sales/includes/db/sales_credit_db.inc
4584
4585 26-Sep-2008 Janusz Dobrowolski
4586 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4587 $ /sales/includes/db/sales_delivery_db.inc
4588
4589 25-Sep-2008 Joe Hunt
4590 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4591   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4592 $ /gl/gl_budget.php
4593   /includes/db/comments_db.inc
4594   /inventory/cost_update.php
4595   /purchasing/includes/db/supp_trans_db.inc
4596   /sales/includes/db/cust_trans_db.inc
4597 # Bug [0000060] table prefix error message and inconsistency at install
4598 $ /admin/db/maintenance_db.inc
4599   /install/index.php
4600   /install/save.php
4601 # Bug [0000061] Delivery Modifitication (standard cost change)
4602 $ /sales/includes/db/sales_delivery_db.inc
4603
4604 ------------------------------- Release 2.0.2 --------------------------------------------
4605 23-Sep-2008 Joe Hunt
4606 ! Release 2.0.2
4607 $ config.php
4608 ! Increased time_out to 3 minutes.
4609 $ /install/save.php
4610
4611 23-Sep-2008 Joe Hunt
4612 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4613 $ /sales/sales_order_entry.php
4614
4615 21-Sep-2008 Janusz Dobrowolski
4616 + Added submit_on_change option for date fields
4617 $ /includes/ui/ui_input.inc
4618 + Automatic exchange rate update after document date change
4619 $ /gl/bank_transfer.php
4620   /gl/gl_bank.php
4621   /gl/includes/db/gl_db_rates.inc
4622   /gl/includes/ui/gl_bank_ui.inc
4623   /includes/banking.inc
4624   /includes/ui/ui_view.inc
4625   /purchasing/supplier_payment.php
4626   /sales/customer_payments.php
4627   /sales/includes/cart_class.inc
4628 # Sales/purchase terms update after document date change [0000058]
4629 $ /purchasing/includes/ui/invoice_ui.inc
4630   /purchasing/includes/ui/po_ui.inc
4631   /sales/customer_invoice.php
4632 # Fixed edit line total, price update after date change
4633 $ /sales/includes/ui/sales_credit_ui.inc
4634   /sales/includes/ui/sales_order_ui.inc
4635 # Fixed unneeded page reload on enter key in text inputs
4636 $ /js/inserts.js
4637 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4638 $ /includes/lang/language.php
4639 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4640 $ /includes/ui/ui_view.inc
4641 ! Default delivery required by changed to 1 day.
4642 $ /includes/prefs/sysprefs.inc
4643 # Small bug fix 
4644 $ /sales/includes/sales_db.inc
4645
4646 20-Sep-2008 Joe Hunt
4647 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4648 $ /admin/gl_setup.php
4649   /admin/db/company_db
4650   /includes/banking.inc
4651   /purchasing/allocations/supplier_allocate.php
4652   /purchasing/includes/db/suppalloc_db.inc
4653   /sales/allocations/customer_allocate.php
4654   /sales/includes/db/custalloc_db.inc
4655   /sales/includes/db/payment_db.inc
4656   /sales/includes/db/sales_credit_db.inc
4657 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4658   /reporting/includes/tcpdf.php
4659 ! Layout adjustments
4660   /dimensions/includes/dimensions_ui.inc
4661   /dimensions/view/view_dimension.php
4662   /inventory/view/view_adjustment.php
4663   /manufacturing/view/work_order_view.php
4664   
4665 18-Sep-2008 Janusz Dobrowolski
4666 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4667 $ /index.php
4668   /includes/ui/ui_controls.inc
4669   /includes/ui/ui_input.inc
4670   /includes/ui/ui_lists.inc
4671   /js/inserts.js
4672 + Add/view on F4 in customer/supplier selectors
4673 $ /gl/gl_bank.php
4674 + Add/view on F4 in supplier/items selectors
4675 $ /purchasing/po_entry_items.php
4676   /inventory/manage/items.php
4677 + Add/view on F4 in supplier selector
4678 $ /purchasing/supplier_credit.php
4679   /purchasing/supplier_invoice.php
4680   /purchasing/supplier_payment.php
4681   /purchasing/allocations/supplier_allocation_main.php
4682   /purchasing/manage/suppliers.php
4683   /inventory/purchasing_data.php
4684 + Add/view on F4 in customer selector
4685   /sales/credit_note_entry.php
4686   /sales/customer_payments.php
4687   /sales/sales_order_entry.php
4688   /sales/allocations/customer_allocation_main.php
4689   /sales/includes/ui/sales_credit_ui.inc
4690   /sales/includes/ui/sales_order_ui.inc
4691   /sales/manage/customer_branches.php
4692   /sales/manage/customers.php
4693 # Syntax error introduced in previous update fixed
4694 $ /inventory/prices.php
4695 # Fixed retreiving of exchange rates [0000057]
4696 $ /gl/manage/exchange_rates.php
4697   /includes/banking.inc
4698   /includes/ui/ui_view.inc
4699
4700 18-Sep-2008 Joe Hunt
4701 + New Report - Bank Statement.
4702 $ /reporting/reports_main.php
4703   /reporting/rep601.php (new file)
4704   
4705 17-Sep-2008 Joe Hunt
4706 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4707   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4708 $ /reporting/includes/tcpdf.php
4709 ! Inventory column option in Report Stock Sheet Check.
4710 $ /reporting/reports_main.php
4711   /reporting/rep303.php
4712   
4713 11-Sep-2008 Janusz Dobrowolski
4714 # Fixed slash quotation problems on direct POST values display.
4715 $ /includes/session.inc
4716   /includes/db/connect_db.inc
4717 # Added missing db_escape on person_id.
4718 $ /gl/includes/db/gl_db_bank_trans.inc
4719   /gl/includes/db/gl_db_trans.inc
4720 # Added error message and suppressed db update on failed ECB exchange rate read.
4721 $ /includes/ui/ui_view.inc
4722
4723 10-Sep-2008 Janusz Dobrowolski
4724 # Fixed company folders renaming after company remove.
4725 $ /admin/create_coy.php
4726 # Fixed list selectors' behaviour during search.
4727 $ /includes/ui/ui_lists.inc
4728 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4729 $ /inventory/cost_update.php
4730   /inventory/prices.php
4731   /inventory/purchasing_data.php
4732   /inventory/reorder_level.php
4733   /inventory/includes/item_adjustments_ui.inc
4734   /inventory/includes/stock_transfers_ui.inc
4735   /inventory/inquiry/stock_status.php
4736   /inventory/manage/items.php
4737   /manufacturing/includes/work_order_issue_ui.inc
4738   /manufacturing/inquiry/where_used_inquiry.php
4739   /purchasing/includes/ui/po_ui.inc
4740   /sales/includes/ui/sales_credit_ui.inc
4741   /sales/includes/ui/sales_order_ui.inc
4742
4743 09-Sep-2008 Joe Hunt
4744 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4745 $ /purchasing/includes/db/invoice_db.inc
4746
4747 ------------------------------- Release 2.0.1 --------------------------------------------
4748 07-Sep-2008 Joe Hunt
4749 ! Release 2.0.1
4750 $ config.php
4751
4752 05-Sep-2008 Janusz Dobrowolski
4753 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4754 $ /sales/includes/sales_db.inc
4755   /sales/includes/db/sales_credit_db.inc
4756 ! Obsolete code removed
4757 $ /sales/customer_credit_invoice.php
4758
4759 05-Sep-2008 Joe Hunt
4760 # Bug [0000053] Missing GL postings on item issue on Work Order
4761 $ /manufacturing/includes/db/work_order_quick_db.inc
4762   /manufacturing/includes/db/work_order_issues_db.inc
4763   /manufacturing/includes/db/work_order_produce_items_db.inc
4764 ! Bad layout in aging on report Statements
4765 $ /reporting/rep108.php
4766
4767 04-Sep-2008 Joe Hunt
4768 # Bug [0000050] Invoice no. on all sales reports
4769 $ /reporting/includes/doctext.inc
4770   /reporting/includes/doctext2.inc
4771   
4772 04-Sep-2008 Joe Hunt
4773 # Bug [0000052] Inventory Valuation Report
4774 $ /reporting/rep301.php
4775
4776 04-Sep-2008 Joe Hunt
4777 # Bug [0000047] Not possible to view delivery sequence
4778 $ /purchasing/supplier_credit_grns.php
4779   /purchasing/supplier_invoice_grns.php
4780   /purchasing/includes/db/grn_db.inc
4781   /purchasing/includes/ui/invoice_ui.inc
4782   /purchasing/view/view_po.php
4783   /purchasing/view/view_supp_credit.php
4784 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4785 $ /sales/includes/db/sales_credit_db.inc  
4786
4787 03-Sep-2008 Janusz Dobrowolski
4788 # Fixed fatal error handling in php5
4789 $ /includes/errors.inc
4790   /includes/session.inc
4791 # Fixed display of errors while saving sales documents
4792 $ /sales/sales_order_entry.php
4793
4794 03-Sep-2008 Joe Hunt
4795 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4796 $ /inventory/inquiry/stock_movements.php
4797   /purchasing/includes/db/grn_db.inc
4798   /purchasing/includes/invoice_db.inc
4799
4800 03-Sep-2008 Joe Hunt
4801 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4802 # Bug [0000044] Standard Cost error on credit note
4803 $ /inventory/includes/db/items_adjust_db.inc
4804   /purchasing/includes/db/grn_db.inc
4805   /purchasing/includes/invoice_db.inc
4806 # Bug [0000045] Cannot close fiscal year 
4807 $ /admin/fiscalyears.php
4808 # Update screen bug in Bank Account Inquiry.
4809   $ /gl/inquiry/bank_inquiry.php
4810
4811 02-Sep-2008 Joe Hunt
4812 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4813 $ /reporting/includes/reports_classes.inc
4814 $ /reporting/rep702.php
4815
4816 01-Sep-2008 Joe Hunt
4817 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4818 $ /lang/new_language_template/LC_MASSAGES/empty.po
4819   /lang/en_US/LC_MESSAGES/en_US.mo
4820
4821 31-Aug-2008 Janusz Dobrowolski
4822 + Added ajax support for file uploading
4823 $ /js/utils.js
4824 # Final fix for logo file upload
4825 $ /admin/company_preferences.php
4826 # Fixed item image file upload
4827 $ /inventory/manage/items.php
4828
4829 30-Aug-2008 Janusz Dobrowolski
4830 ! Up to date translation file
4831 $ /lang/new_language_template/LC_MASSAGES/empty.po
4832 # Fixed broken &amp's in backup files [0000040]
4833 $ /admin/db/maintenance_db.inc
4834 # Temporary fix (sync page reload) for uploading logo file
4835 $ /admin/company_preferences.php
4836 -------------------------------2.0 Final --------------------------------------------
4837 21_aug-2008 Joe Hunt
4838 ! config.php file. Version changed to 2.0
4839 $ config.php
4840 ! Set time out to 120 seconds.
4841 $ /install/save.php
4842 # Removed js warnings on index pages
4843 $ /js/utils.js
4844
4845 20-Aug-2008 Joe Hunt
4846 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4847 $ /includes/db/inventory_db.inc
4848   /purchase/includes/db/grn_db.inc
4849   /purchase/includes/db/invoice_db.inc
4850
4851 20-Aug-2008
4852 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4853 $ /admin/db/voiding_db.inc
4854 # Fixing a minor bug in grn_db.inc
4855 $ /purchasing/includes/db/grn_db.inc 
4856   
4857 19-Aug-2008 Joe Hunt
4858 # Fixed some color conversion problems in the new PDF Engine
4859 $ /reporting/includes/pdf_report.inc
4860   /reporting/includes/class.pdf.inc
4861   
4862 19-Aut-2008 Joe Hunt
4863 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4864   /reporting/includes/pdf_report.inc
4865   /reporting/includes/header2.inc (This is important to download too!)
4866   
4867 19-Aug-2008 Joe Hunt
4868 ! Replacing the PDF Engine with a slightly modified TCPDF
4869 $ /reporting/fonts/helvetica*.php (new php files)
4870   /reporting/fonts/*.atm files removed
4871   /reporting/includes/pdf_report.inc (changed)
4872   /reporting/includes/class.pdf.inc (changed)
4873   /reporting/includes/barcodes.php (new file)
4874   /reporting/includes/htmlcolors.php (new file)
4875   /reporting/includes/html_entity_decode_php4.php (new file)
4876   /reporting/includes/tcpdf.php (new file, the PDF engine)
4877   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4878   
4879 18-Aug-2008 Joe Hunt
4880 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4881   that this can not be done. 
4882 $ /admin/db/voiding_db.inc
4883
4884 18-Aug-2008 Joe Hunt
4885 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4886 $ /purchase/includes/db/grn_db.inc
4887   /purchase/includes/db/invoice_db.inc
4888   
4889 16-Aug-2008 Janusz Dobrowolski
4890 # Fixed first supplier add confirmation [0000039].
4891 $ /purchasing/manage/suppliers.php
4892 # Fixed entering direct documents with date in the past [0000036]
4893 $ /sales/customer_delivery.php
4894   /sales/includes/cart_class.inc
4895 # Fixed date_picker caching in debug mode
4896 $ /includes/ui/ui_view.inc
4897 # Some focus fixes after user entry error
4898 $ /sales/manage/credit_status.php
4899   /sales/manage/customer_branches.php
4900   /sales/manage/sales_areas.php
4901   /sales/manage/sales_people.php
4902
4903 08-Aug-2008 Joe Hunt
4904 # Wrong email-adress field taken when emailing documents [0000035].
4905 $ /sales/includes/db/cust_trans_db.inc
4906
4907 02-Aug-2008 Joe Hunt
4908 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4909 $ /sales/manage/customer_branches.php
4910
4911 01-Aug-2008 Joe Hunt
4912 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4913 $ /sales/includes/db/customers_db.inc
4914   /sales/includes/db/sales_credit_db.inc
4915   /sales/includes/db/sales_delivery_db.inc
4916   /sales/includes/db/sales_invoice_db.inc
4917   
4918 31-Jul-2008 Joe Hunt
4919 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4920 $ /gl/gl_bank.php
4921
4922 30-Jul-2008 Joe Hunt
4923 ! Currency selection in Price Listing Report
4924 $ /reporting/rep104.php
4925   /reporting/reports_main.php
4926   
4927 28-Jul-2008 Janusz Dobrowolski
4928 # Fixed control buttons reset after record deletion.
4929 $ /admin/fiscalyears.php
4930   /admin/payment_terms.php
4931   /admin/shipping_companies.php
4932   /gl/manage/bank_accounts.php
4933   /gl/manage/currencies.php
4934   /gl/manage/gl_account_classes.php
4935   /gl/manage/gl_account_types.php
4936   /inventory/manage/item_categories.php
4937   /inventory/manage/item_units.php
4938   /inventory/manage/locations.php
4939   /inventory/manage/movement_types.php
4940   /manufacturing/manage/work_centres.php
4941   /sales/manage/credit_status.php
4942   /sales/manage/customer_branches.php
4943   /sales/manage/sales_areas.php
4944   /sales/manage/sales_people.php
4945   /sales/manage/sales_types.php
4946   /taxes/item_tax_types.php
4947   /taxes/tax_groups.php
4948   /taxes/tax_types.php
4949
4950 27-Jul-2008 Janusz Dobrowolski
4951 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4952 $ /includes/ui/ui_controls.inc
4953   /includes/ui/ui_input.inc
4954   /inventory/manage/item_units.php
4955 # Fixed focus setting on multi-form pages.
4956 $ /js/utils.js
4957 # Fixed ajax reload
4958 $ /manufacturing/work_order_release.php
4959
4960 26-Jul-2008 Janusz Dobrowolski
4961 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4962 $ /config.php
4963   /admin/create_coy.php
4964   /admin/inst_lang.php
4965   /admin/inst_module.php
4966   /includes/current_user.inc
4967 # Small layout fix
4968   /admin/fiscalyears.php
4969
4970 25-Jul-2008 Joe Hunt
4971 # Minor adjustments
4972 $ /includes/page/header.inc
4973   /manufacturing/work_order_release.php
4974   
4975 25-Jul-2008 Joe Hunt
4976 # Default application setting does not work [0000034]
4977 $ /includes/page/header.inc
4978
4979 25-Jul-2008 Joe Hunt
4980 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4981 $ config.php
4982
4983 25-Jul-2008 Joe Hunt
4984 # Missing GL transactions when producing advanced manufacturing [0000032].
4985 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4986
4987 24-Jul-2008 Janusz Dobrowolski
4988 + Added fatal error handling during ajax calls - [0000003] closed
4989 $ includes/session.inc
4990 # Fixed hints for lists without submit [0000026]
4991 $ includes/ui/ui_lists.inc
4992 # Removed not used file (related to [0000023])
4993 $ sql/basic.sql
4994
4995 24-Jul-2008 Joe Hunt
4996 # Pressing the link in the meta_forward function may result in a blank page.
4997 $ /includes/ui/ui_controls.inc
4998
4999 23-Jul-2008 Joe Hunt
5000 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5001 $ /gl/gl_bank.php
5002   /gl/includes/gl_bank_ui.inc
5003   
5004 22-Jul-2008 Janusz Dobrowolski
5005 # Corrected backup maintenance page display during script download.
5006 $ /admin/backups.php
5007
5008 20-Jul-2008 Janusz Dobrowolski
5009 # Corrected reports page display after yesterday change.
5010 $ /reporting/reports_main.php
5011
5012 19-Jul-2008 Janusz Dobrowolski
5013 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5014 $ /admin/backups.php
5015   /reporting/reports_main.php
5016 + Support for js only divs/pages.
5017 $ /includes/main.inc
5018   /includes/ui/ui_controls.inc
5019   /js/inserts.js
5020 # Fixed page usability in non-js mode.
5021 $ /sales/inquiry/sales_orders_view.php
5022 # Small table view fix
5023 $ /admin/inst_lang.php
5024
5025 18-Jul-2008 Janusz Dobrowolski
5026 + Added optional processing progressbar for submit buttons
5027 $ /includes/ui/ui_input.inc
5028   /includes/ui/ui_lists.inc
5029   /js/inserts.js
5030   /themes/aqua/images/progressbar.gif (new)
5031   /themes/cool/images/progressbar.gif (new)
5032   /themes/default/images/progressbar.gif (new)
5033 # Fixed database error after empty supplier search result [0000022]
5034 $ /purchasing/supplier_credit.php
5035   /purchasing/supplier_invoice.php
5036 # Fixed focus after update
5037 $ /admin/company_preferences.php
5038 # Fixed message typo.
5039 $ /admin/create_coy.php
5040 # Fixed line edition layout
5041 $ /inventory/includes/item_adjustments_ui.inc
5042
5043 18-Jul-2008 Joe Hunt
5044 # Parse error fixed [0000021] in customer_credit_invoice.php
5045 $ /sales/customer_credit_invoice.php
5046
5047 15-Jul-2008 Janusz Dobrowolski
5048 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5049 $ /sales/customer_delivery.php
5050
5051 14-Jul-2008 Janusz Dobrowolski
5052 # Fixed bug [0000017] - error while checking qoh
5053 $ /includes/ui/items_cart.inc
5054   /manufacturing/work_order_issue.php
5055 # Fixed ajax update
5056 $ /gl/manage/gl_accounts.php
5057
5058 13-Jul-2008 Joe Hunt
5059 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5060 $ /reporting/rep709.php
5061
5062 12-Jul-2008 Joe Hunt
5063 ! Rewrite of Tax Report (rep709.php).
5064 $ /reporting/rep709.php
5065
5066 09-Jul-2008 Janusz Dobrowolski
5067 # Corrections to maximum input lengths
5068 $ /gl/manage/bank_accounts.php
5069   /gl/manage/gl_account_classes.php
5070 # Fixed spare Back link on restricted pages
5071 $ /includes/session.inc
5072 # Fixed bank_account_types_list()
5073 $ /includes/ui/ui_lists.inc
5074 # Fixed warning about unexisting POST var
5075 $ /sales/manage/customers.php
5076
5077 08-Jul-2008 Janusz Dobrowolski
5078 # Added validation of entered quantities
5079 $ /sales/customer_credit_invoice.php
5080 # Fixed ajax update (0000015) and quantity checks
5081 $ /sales/customer_delivery.php
5082   /sales/customer_invoice.php
5083 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5084 $ /sales/includes/db/sales_delivery_db.inc
5085   /sales/includes/db/sales_invoice_db.inc
5086   /sales/includes/sales_db.inc
5087 # Fixed setting document date to Today() 
5088 $ /sales/includes/cart_class.inc
5089
5090 08-Jul-2008 Joe Hunt
5091 + Addition in test of duplicate fiscal year
5092 $ /admin/fiscalyears.php
5093
5094 07-Jul-2008 Joe Hunt
5095 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5096 $ /sales/manage/sales_types.php
5097
5098 07-Jul-2008 Janusz Dobrowolski
5099 + Added ajax
5100 $ /admin/fiscalyears.php
5101   /inventory/purchasing_data.php
5102 # Corrected factor parameter checking (fixes 00000012)
5103 $ /sales/includes/sales_db.inc
5104 ! Changed selector for fiscal year functions to id
5105 $ /admin/db/company_db.inc
5106 # Checking options parameter for combos 
5107 $ /includes/ui/ui_lists.inc
5108
5109 06-Jul-2008 Janusz Dobrowolski
5110 + Ajax additions
5111 $ /admin/view_print_transaction.php
5112   /admin/void_transaction.php
5113   /dimensions/dimension_entry.php
5114   /manufacturing/work_order_entry.php
5115   /manufacturing/manage/bom_edit.php
5116   /sales/manage/customer_branches.php
5117 + Default value calculated for new prices
5118 $ /inventory/prices.php
5119 + Optional default value for input_num()
5120 $ /includes/ui/ui_input.inc
5121 + Submit on change option for currency lists
5122 $ /includes/ui/ui_lists.inc
5123 # factor parameter in get_price() is now optional
5124 $ /sales/includes/sales_db.inc
5125 # Smaller fix to ajax page content update
5126 $ /sales/manage/customers.php
5127
5128 05-Jul-2008 Janusz Dobrowolski
5129 + Ajax additions
5130 $ /admin/change_current_user_password.php
5131   /admin/company_preferences.php
5132   /admin/forms_setup.php
5133   /admin/gl_setup.php
5134   /admin/payment_terms.php
5135   /admin/shipping_companies.php
5136   /admin/users.php
5137   /inventory/manage/item_categories.php
5138   /inventory/manage/item_units.php
5139   /inventory/manage/locations.php
5140   /inventory/manage/movement_types.php
5141   /manufacturing/manage/work_centres.php
5142   /sales/manage/credit_status.php
5143   /sales/manage/sales_areas.php
5144   /sales/manage/sales_people.php
5145   /sales/manage/sales_types.php
5146   /taxes/item_tax_types.php
5147   /taxes/tax_groups.php
5148   /taxes/tax_types.php
5149 # Gettext fixes
5150 $ /gl/manage/bank_accounts.php
5151   /gl/manage/bank_trans_types.php
5152   /gl/manage/currencies.php
5153   /gl/manage/gl_account_classes.php
5154   /gl/manage/gl_account_types.php
5155   /gl/manage/gl_accounts.php
5156
5157 04-Jul-2008 Janusz Dobrowolski
5158 + Ajax additions
5159   /gl/inquiry/bank_inquiry.php
5160   /gl/inquiry/gl_account_inquiry.php
5161   /gl/inquiry/gl_trial_balance.php
5162   /gl/manage/bank_accounts.php
5163   /gl/manage/bank_trans_types.php
5164   /gl/manage/currencies.php
5165   /gl/manage/exchange_rates.php
5166   /gl/manage/gl_account_classes.php
5167   /gl/manage/gl_account_types.php
5168   /gl/manage/gl_accounts.php
5169 ! Changed layout for simple db table editor pages
5170 $ /includes/ui/ui_input.inc
5171 - Removed unused GL account settings.
5172 $ /admin/gl_setup.php
5173   /admin/db/company_db.inc
5174   /gl/manage/gl_accounts.php
5175 # Fixed default sales account for customer branch.
5176 $ /admin/gl_setup.php
5177   /sales/manage/customer_branches.php
5178 # Fixed focus after ajax page reload.
5179 $ /includes/ajax.inc
5180 # Fixed optional submit for yesno and gl_all_accounts lists.
5181 $ /includes/ui/ui_lists.inc
5182
5183 01-Jul-2008 Janusz Dobrowolski
5184 + Ajax additions
5185   /gl/bank_transfer.php
5186   /gl/gl_budget.php
5187   /gl/gl_journal.php
5188   /gl/includes/ui/gl_journal_ui.inc
5189 + Added client side calculations for budget
5190   /gl/gl_budget.php
5191   /js/budget.js
5192 # Fixed default POST assigning [fixes 0000009]
5193   /includes/ui/ui_lists.inc
5194 # Fixed submit type in submit_row()
5195   /includes/ui/ui_input.inc
5196 # Small display fix
5197   /gl/manage/currencies.php
5198 ! Code cleanup
5199   /gl/gl_bank.php
5200   /gl/includes/ui/gl_bank_ui.inc
5201   /inventory/adjustments.php
5202   /inventory/transfers.php
5203   /purchasing/po_entry_items.php
5204   /sales/sales_order_entry.php
5205   /sales/credit_note_entry.php
5206
5207 29-Jun-2008 Janusz Dobrowolski
5208 ! Rewritten bank deposit/payment related files, added ajax
5209   /gl/gl_deposit.php (removed)
5210   /gl/gl_payment.php (removed)
5211   /gl/gl_bank.php (added)
5212   /gl/includes/ui/gl_bank_ui.inc (new file)
5213   /gl/includes/ui/gl_deposit_ui.inc (removed)
5214   /gl/includes/ui/gl_payment_ui.inc (removed)
5215   /gl/includes/db/gl_db_banking.inc
5216   /gl/gl_journal.php
5217   /manufacturing/search_work_orders.php
5218   /applications/generalledger.php
5219 + Added fallback flag for non-js mode only ui elements
5220 $ /js/inserts.js
5221 ! Default value from POST for check_box,hidden and text_cells inputs
5222 $ /includes/ui/ui_input.inc
5223 ! Rewritten non-sql list selectors
5224 $ /includes/ui/ui_lists.inc
5225   /purchasing/inquiry/supplier_allocation_inquiry.php
5226   /purchasing/inquiry/supplier_inquiry.php
5227 ! Added trans_type parameter to items_cart()  
5228 $ /includes/ui/items_cart.inc
5229   /inventory/adjustments.php
5230   /inventory/transfers.php
5231   /manufacturing/work_order_issue.php
5232
5233 27-Jun-2008 Janusz Dobrowolski
5234 + Ajax additions
5235 $ /dimensions/dimension_entry.php
5236   /dimensions/inquiry/search_dimensions.php
5237   /manufacturing/work_order_add_finished.php
5238   /manufacturing/work_order_issue.php
5239   /manufacturing/work_order_release.php
5240   /manufacturing/includes/work_order_issue_ui.inc
5241   /manufacturing/search_work_orders.php
5242 ! Default $selected_id=null (ie current $_POST value) for all lists;
5243    standard view (ie with search box) of stock_component_list()
5244 $ /includes/ui/ui_lists.inc
5245 # Fixed selection for outstanding work orders
5246 $ /manufacturing/search_work_orders.php
5247 # Fixed stock item links
5248 $ /inventory/includes/item_adjustments_ui.inc
5249   /inventory/includes/stock_transfers_ui.inc
5250 # Fixed typo in menu option
5251 $ /applications/manufacturing.php
5252
5253 27-Jun-2008 Joe Hunt
5254 # Minor html adjustment in login.php
5255 $ /access/login.php
5256 # Fixed a bug when trying to create a duplicate year
5257 $ /admin/fiscalyears.php
5258 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5259 $ /applications/manufacturing.php
5260
5261 26-Jun-2008 Janusz Dobrowolski
5262 + Ajax additions
5263 $ /includes/ui/ui_lists.inc
5264   /inventory/adjustments.php
5265   /inventory/cost_update.php
5266   /inventory/prices.php
5267   /inventory/transfers.php
5268   /inventory/includes/item_adjustments_ui.inc
5269   /inventory/includes/stock_transfers_ui.inc
5270   /inventory/inquiry/stock_movements.php
5271   /inventory/manage/items.php
5272   /manufacturing/work_order_entry.php
5273   /purchasing/po_entry_items.php
5274 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5275 $ /includes/ui/items_cart.inc
5276 # Fixed bug 0000008 (call to no more existing function)
5277 $ /sales/includes/db/sales_types_db.inc
5278
5279 25-Jun-2008 Joe Hunt
5280 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5281 $ /purchasing/includes/ui/invoice_ui.inc
5282
5283 25-Jun-2008 Janusz Dobrowolski
5284 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5285 $ /purchasing/includes/ui/invoice_ui.inc
5286
5287 25-Jun-2008 Joe Hunt
5288 # Fixed bug when updating/saving Tax Group Items
5289 $ /includes/ui/ui_lists.inc
5290
5291 24-Jun-2008 Joe Hunt
5292 # Fixed inconsistencies in customer and supplier aging 
5293 $ /sales/includes/db/customers_db.inc
5294   /sales/inquiry/customer_inquiry.php
5295   /purchasing/includes/db/suppliers_db.inc
5296   /reporting/rep102.php
5297   /reporting/rep202.php
5298 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5299 $ /sales/sales_order_entry.php
5300
5301
5302 23-Jun-2008 Janusz Dobrowolski
5303 + Ajax additions to sales and purchasing modules
5304 $ /purchasing/po_receive_items.php
5305   /purchasing/supplier_credit.php
5306   /purchasing/supplier_credit_grns.php
5307   /purchasing/supplier_invoice.php
5308   /purchasing/supplier_invoice_grns.php
5309   /purchasing/supplier_trans_gl.php
5310   /purchasing/allocations/supplier_allocate.php
5311   /purchasing/includes/ui/invoice_ui.inc
5312   /sales/customer_credit_invoice.php
5313   /sales/allocations/customer_allocate.php
5314 # Fixed edition of purchase order (bug #0000001)
5315 $ /purchasing/includes/ui/po_ui.inc
5316 ! Improved client side allocation functions
5317 $ /js/allocate.js
5318 + Optional coloured price_format()
5319 $ /js/utils.js
5320   /js/inserts.js
5321 ! Async update of locations selector
5322 $ /includes/ui/ui_lists.inc
5323 # Fixed warning on pages without default focus.
5324 $ /includes/ui/ui_controls.inc
5325 # Fixed initial display for numeric inputs with dec=0. 
5326 $ /includes/ui/ui_input.inc
5327
5328 21-Jun-2008 Janusz Dobrowolski
5329 + Ajax additions to sales and purchasing modules
5330 $ /purchasing/po_entry_items.php
5331   /purchasing/supplier_payment.php
5332   /purchasing/allocations/supplier_allocate.php
5333   /purchasing/includes/ui/po_ui.inc
5334   /purchasing/inquiry/po_search.php
5335   /purchasing/inquiry/po_search_completed.php
5336   /purchasing/inquiry/supplier_allocation_inquiry.php
5337   /purchasing/inquiry/supplier_inquiry.php
5338   /purchasing/manage/suppliers.php
5339   /sales/manage/customers.php
5340
5341 21-Jun-2008 Joe Hunt
5342 + Added upload functionality to company logo. Better names on lists search.
5343 $ /admin/company_preferences.php
5344 ! Better layout on company logo print-out
5345 $ /reporting/includes/header2.inc
5346
5347 ---------------------------------------Release Candidate 2-------------------------------
5348 20-Jun-2008 Joe Hunt
5349 ! 2.0 Release Candidate 2
5350 $ config.php
5351   update.html
5352   
5353 20-Jun-2008 Joe Hunt
5354 ! In reorder_level.php the heading gets updated as well
5355 $ /inventory/reorder_level.php
5356 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5357 $ /inventory/manage/item_units.php
5358
5359 20-Jun-2008 Janusz Dobrowolski
5360 # Proper error handling even after exit() call.
5361 $ /includes/errors.inc
5362   /includes/main.inc
5363   /includes/session.inc
5364 # Fixed initial combo selection.
5365   /includes/ui/ui_lists.inc
5366 # Layout fixes to customer edition.
5367   /sales/manage/customers.php
5368 # Added order table reload after template option change
5369   /sales/inquiry/sales_orders_view.php
5370
5371 19-Jun-2008 Janusz Dobrowolski
5372 + Added ajax improvements
5373 $ /purchasing/allocations/supplier_allocation_main.php
5374   /sales/customer_delivery.php
5375   /sales/customer_invoice.php
5376   /sales/allocations/customer_allocation_main.php
5377   /sales/manage/customers.php
5378 + Ajax added to check helper function
5379 $ /includes/ui/ui_input.inc
5380 # Fixing database error in branch exist check on empty customer_id
5381 $ /includes/data_checks.inc
5382 # Layout fix for hyperlink_params_td()
5383 $ /includes/ui/ui_controls.inc
5384 # Fix for initial combo position
5385 $ /includes/ui/ui_lists.inc
5386 # Fix to select onchange extension
5387 $ /js/inserts.js
5388
5389 19-Jun-2008 Joe Hunt
5390 ! changed so the due date is updated when changing customer in direct invoice.
5391 $ /sales/includes/ui/sales_order_ui.inc
5392
5393 19-Jun-2008 Joe Hunt
5394 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5395 $ /sales/customer_credit_invoice.php
5396
5397 18-Jun-2008 Janusz Dobrowolski
5398 + Added ajax improvements
5399 $ /sales/credit_note_entry.php
5400   /sales/customer_payments.php
5401   /sales/sales_order_entry.php
5402   /sales/includes/ui/sales_credit_ui.inc
5403   /sales/includes/ui/sales_order_ui.inc
5404   /sales/inquiry/customer_allocation_inquiry.php
5405   /sales/inquiry/customer_inquiry.php
5406 + Added optional trigger parameter to div_start()
5407 $ /includes/ui/ui_controls.inc
5408 + Added dec attribute ajax update for amount fields 
5409 $ /includes/ui/ui_input.inc
5410 + Ajaxified stock item types and credit types lists
5411 $ /includes/ui/ui_lists.inc
5412 # Fixed onblur for amount fields, extended onchange event handling for selects
5413 $ /js/inserts.js
5414 # Fixed addAssign() js handler for nonstandard attributes
5415 $ /js/utils.js
5416 # Fixed bug in stock item image upload
5417 $ /inventory/manage/items.php
5418
5419 17-Jun-2008 Joe Hunt
5420 ! More files with Quantity routines needed fix due to php4 related issue.
5421 $ /includes/current_user.inc
5422   /manufacturing/work_order_entry.php
5423   /manufacturing/inquiry/where_used_inquiry.php
5424   /manufacturing/manage/bom_edit.php
5425   /purchasing/po_receive_items.php
5426   /purchasing/supplier_credit_grns.php
5427   /purchasing/supplier_invoice_grns.php
5428   /sales/customer_credit_invoice.php
5429   /sales/includes/ui/sales_order_ui.inc
5430
5431 16-Jun-2008 Joe Hunt
5432 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5433 $ /reporting/includes/header2.inc
5434   /reporting/doctext.inc
5435   /reporting/doctext2.inc
5436   
5437 16-Jun-2008 Joe Hunt
5438 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5439 $ /includes/current_user.inc
5440   /includes/ui/ui_input.inc
5441   /includes/ui/ui_lists.inc
5442   /inventory/reorder_level.inc
5443   /inventory/includes/item_adjustments_ui.inc
5444   /inventory/includes/stock_transfers_ui.inc
5445   /inventory/includes/db/items_units_db.inc
5446   /inventory/inquiry/stock_movements.php
5447   /inventory/inquiry/stock_status.php
5448   /inventory/manage/item_units.php
5449   /inventory/view/view_adjustment.php
5450   /inventory/view/view_transfer.php
5451   /manufacturing/search_work_orders.php
5452   /manufacturing/work_order_entry.php
5453   /manufacturing/includes/manufacturing_ui.inc
5454   /manufacturing/includes/work_order_issue_ui.inc
5455   /manufacturing/inquiry/where_used_inquiry.php
5456   /manufacturing/manage/bom_edit.php
5457   /manufacturing/view/wo_issue_view.php
5458   /manufacturing/view/wo_production_view.php
5459   /purchasing/po_receive_items.php
5460   /purchasing/supplier_credit_grns.php
5461   /purchasing/supplier_invoice_grns.php
5462   /purchasing/includes/ui/invoice_ui.inc
5463   /purchasing/includes/ui/po_ui.inc
5464   /purchasing/view/view_grn.php
5465   /purchasing/view/view_po.php
5466   /reporting/rep105.php
5467   /reporting/rep107.php
5468   /reporting/rep108.php
5469   /reporting/rep109.php
5470   /reporting/rep110.php
5471   /reporting/rep204.php
5472   /reporting/rep209.php
5473   /reporting/rep301.php
5474   /reporting/rep302.php
5475   /reporting/rep303.php
5476   /reporting/rep401.php
5477   /sales/customer_credit_invoice.php
5478   /sales/customer_delivery.php
5479   /sales/customer_invoice.php
5480   /sales/includes/ui/sales_credit_ui.inc
5481   /sales/includes/ui/sales_order_ui.inc
5482   /sales/view/view_credit.php
5483   /sales/view/view_dispatch.php
5484   /sales/view/view_invoice.php
5485   /sales/view/view_sales_order.php
5486   
5487 15-Jun-2008 Janusz Dobrowolski
5488 + Ajax driven delivery and order queries.
5489 $ /sales/inquiry/sales_deliveries_view.php
5490   /sales/inquiry/sales_orders_view.php
5491 + Added searchbox class selector for text inputs with onchange event handlers.
5492 ! Added text selection after focus.
5493 $ /js/inserts.js
5494   /js/utils.js
5495 + Added submit_on_change option to ref input functions, fixed data picker
5496 $ /includes/ui/ui_input.inc
5497 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5498 $ /includes/ui/ui_lists.inc
5499
5500 15-Jun-2008 Joe Hunt
5501 # Changed so Invoice Template gets the current day instead of original day.
5502 $ /sales/sales_order_entry.php
5503
5504 15-Jun-2008 Joe Hunt
5505 # Bug in tax_types_list (spec_id)
5506 $ /includes/ui/ui_lists.inc
5507
5508 14-Jun-2008 Joe Hunt
5509 # Minor annoying layout bug in stock movements.
5510 $ /inventory/inquiry/stock_movements.php
5511
5512 14-Jun-2008 Joe Hunt
5513 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5514   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5515 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5516   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5517 $ /includes/ui/ui_lists.inc
5518   /sales/includes/db/sales_invoice_db.inc
5519   /sales/includes/db/sales_credit_db.inc
5520   /sales/manage/customer_branches.php
5521   .
5522 12-Jun-2008 Joe Hunt
5523 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5524 $ /reporting/reports_main.php
5525   /reporting/rep304.php (new file)
5526   
5527 ---------------------------------------Release Candidate 1-------------------------------
5528 10-Jun-2008 Janusz Dobrowolski
5529 # Some more fixes related to ajax combos usage
5530 $ /includes/ui/ui_lists.inc
5531   /inventory/cost_update.php
5532   /inventory/prices.php
5533   /inventory/purchasing_data.php
5534   /inventory/reorder_level.php
5535   /inventory/includes/item_adjustments_ui.inc
5536   /inventory/inquiry/stock_status.php
5537   /manufacturing/inquiry/where_used_inquiry.php
5538   /manufacturing/manage/bom_edit.php
5539   /purchasing/includes/ui/po_ui.inc
5540 # Fixed focus issues
5541 $ /gl/gl_journal.php
5542   /gl/gl_deposit.php
5543   /gl/gl_payment.php
5544   /js/inserts.js
5545   
5546 09-Jun-2008 Janusz Dobrowolski
5547 # Some additional fixes related to last big committment
5548 $ /gl/gl_journal.php
5549   /gl/gl_deposit.php
5550   /gl/gl_payment.php
5551   /includes/ajax.inc
5552   /includes/reserved.inc
5553   /includes/ui/ui_lists.inc
5554   /includes/ui/ui_view.inc
5555   /js/inserts.js
5556   /js/utils.js
5557   /sales/includes/ui/sales_order_ui.inc
5558   /themes/default/default.css
5559   /themes/aqua/default.css
5560   /themes/cool/default.css
5561
5562 08-Jun-2008 Joe Hunt
5563 ! Preparing for release candidate 1
5564 $ config.php
5565
5566 08-Jun-2008 Joe Hunt
5567 ! Set 'max_execution_time' to 60 seconds by ini_set.
5568 $ /install/save.php
5569
5570 07-Jun-2008 Joe Hunt
5571 # Fixed a layout bug in footer.inc
5572 $ /includes/page/footer.inc
5573
5574 07-Jun-2008 Joe Hunt
5575 ! Changed install.html and update.html
5576 $ install.html
5577   update.html
5578 + New files, change_current_user_password.php and alter2.sql
5579 $ /admin/change_current_user_password.php
5580   /sql/alter2.sql
5581 ! Changed some files for layout
5582 $ /lang/en_US/stylesheet.css
5583   /themes/aqua/default.css
5584   /themes/aqua/renderer.php
5585   /themes/cool/default.css
5586   /themes/cool/renderer.php
5587   /themes/default/default.css
5588   /themes/default/renderer.php
5589 ! Changed install sql scripts
5590 $ /sql/en_US-demo.sql
5591   /sql/en_US-new.sql
5592   
5593 07-Jun-2008 Janusz Dobrowolski
5594 + Added ajax functionality and ui hints to sales form entry pages.
5595 $ /sales/sales_order_entry.php
5596   /sales/includes/ui/sales_order_ui.inc
5597 + Added option for hints display, changed input/lists functions API
5598 $ /admin/display_prefs.php
5599   /admin/db/users_db.inc
5600   /includes/current_user.inc
5601   /includes/prefs/userprefs.inc
5602   /includes/ui/ui_input.inc
5603   /themes/default/renderer.php
5604   /sql/alter.sql
5605 + List functions rewrite. Added ajax functionality, universal combo_input().
5606 $ /includes/ui/ui_lists.inc
5607 + Ajaxified exchange_rate_display()
5608 $ /includes/ui/ui_view.inc
5609 + Added methods for setting focus and page reload to $Ajax class
5610 $ /includes/ajax.inc
5611   /includes/main.inc
5612 + Added comma separated css element selectors
5613 $ /js/behaviour.js
5614 ! Searchable select js changes related to new ui_lists.inc changes
5615 $ /js/inserts.js
5616   /js/utils.js
5617 + Additional style definitions for various ajax controls
5618 $ /themes/default/default.css
5619 ! Fixes related to changed input/lists API and ajax extensions
5620 $ /admin/company_preferences.php
5621   /admin/fiscalyears.php
5622   /admin/forms_setup.php
5623   /admin/gl_setup.php
5624   /dimensions/dimension_entry.php
5625   /dimensions/inquiry/search_dimensions.php
5626   /gl/bank_transfer.php
5627   /gl/includes/ui/gl_deposit_ui.inc
5628   /gl/includes/ui/gl_journal_ui.inc
5629   /gl/includes/ui/gl_payment_ui.inc
5630   /gl/inquiry/bank_inquiry.php
5631   /gl/inquiry/gl_account_inquiry.php
5632   /gl/inquiry/gl_trial_balance.php
5633   /gl/manage/gl_account_types.php
5634   /gl/manage/gl_accounts.php
5635   /includes/ui/ui_controls.inc
5636   /inventory/includes/item_adjustments_ui.inc
5637   /inventory/includes/stock_transfers_ui.inc
5638   /inventory/inquiry/stock_movements.php
5639   /manufacturing/search_work_orders.php
5640   /manufacturing/work_order_add_finished.php
5641   /manufacturing/work_order_entry.php
5642   /manufacturing/includes/work_order_issue_ui.inc
5643   /manufacturing/manage/bom_edit.php
5644   /purchasing/supplier_payment.php
5645   /purchasing/includes/ui/grn_ui.inc
5646   /purchasing/includes/ui/invoice_ui.inc
5647   /purchasing/includes/ui/po_ui.inc
5648   /purchasing/inquiry/po_search.php
5649   /purchasing/inquiry/po_search_completed.php
5650   /purchasing/inquiry/supplier_allocation_inquiry.php
5651   /purchasing/inquiry/supplier_inquiry.php
5652   /sales/customer_credit_invoice.php
5653   /sales/customer_delivery.php
5654   /sales/customer_invoice.php
5655   /sales/includes/ui/sales_credit_ui.inc
5656   /sales/inquiry/customer_allocation_inquiry.php
5657   /sales/inquiry/customer_inquiry.php
5658   /sales/inquiry/sales_deliveries_view.php
5659   /sales/inquiry/sales_orders_view.php
5660   /taxes/tax_groups.php
5661
5662 06-Jun-2008 Joe Hunt
5663 # Final fixes in html layout
5664 $ /admin/create_coy.php
5665   /gl/gl_deposit.php
5666   /gl/gl_payment.php
5667   /gl/manage/exchange_rates.php
5668   /inventory/prices.php
5669   /inventory/purchasing_date.php
5670   /inventory/reorder_level.php
5671   /inventory/inquiry/stock_status.php
5672   /manufacturing/inquiry/where_used_inquiry.php
5673   /manufacturing/manage/bom_edit.php
5674   
5675 05-Jun-2008 Joe Hunt
5676 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5677 $ /includes/ui/ui_view.inc
5678 # Fixed a html layout bug
5679 $ /includes/page/header.inc
5680
5681 31-May-2008 Joe Hunt
5682 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5683 $ /gl/view/gl_deposit_view.php
5684   /gl/view/gl_payment_view.php
5685   /includes/ui/ui_controls.inc
5686   /includes/ui/ui_lists.inc
5687   /includes/ui/ui_view.inc
5688   /manufacturing/work_order_add_finished.php
5689   /manufacturing/includes/manufacturing_ui.inc
5690   /manufacturing/view/work_order_view.php
5691   /manufacturing/view/wo_issue_view.php
5692   /sales/inquiry/customer_allocation_inquiry.php
5693   /sales/inquiry/customer_inquiry.php
5694
5695 30-May-2008 Joe Hunt
5696 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5697 $ /inventory/inquiry/stock_movements.php
5698   /reporting/rep302.php
5699
5700 28-May-2008 Joe Hunt
5701 # More bugs related to debtor_trans changes (positive amounts)
5702 $ /gl/includes/db/gl_db_banking.inc
5703   /sales/allocations/customer_allocate.php
5704   /sales/includes/db/custalloc_db.inc
5705   /sales/inquiry/customer_allocation_inquiry.php
5706
5707 27-May-2008 Joe Hunt
5708 # Changed more files with new html/css.
5709 $ /includes/page/header.inc
5710   /purchasing/inquiry/supplier_allocation_inquiry.php
5711   /sales/credit_note_entry.php
5712   
5713 26-May-2008 Joe Hunt
5714 # Fixed many minor bugs, new ones as well as debtor_trans related.
5715 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5716 $ /admin/backups.php
5717   /admin/create_coy.php
5718   /admin/inst_lang.php
5719   /admin/inst_module.php
5720   /gl/manage/exchange_rates.php
5721   /includes/session.inc
5722   /includes/page/header.inc
5723   /includes/ui/ui_controls.inc
5724   /includes/ui/ui_input.inc
5725   /includes/ui/ui_lists.inc
5726   /includes/ui/ui_view.inc
5727   /purchasing/allocations/supplier_allocate.php
5728   /sales/allocations/customer_allocate.php
5729   /sales/includes/db/sales_credit_db.inc
5730   /sales/inquiry/customer_allocation_inquiry.php
5731   /themes/aqua/default.css
5732   /themes/cool/default.css
5733   /themes/default/default.css
5734   
5735 23-May-2008 Joe Hunt
5736 # Minor bug in dimensions.php (Outstanding Dimensions)
5737 $ /applications/dimensions.php
5738   /dimensions/inquiry/search_dimensions.php
5739   
5740 23-May-2008 Janusz Dobrowolski
5741 ! Include file order / error handling order fixed once again.
5742 $ /includes/main.inc
5743   /includes/session.inc
5744   
5745 23-May-2008 Joe Hunt
5746 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5747   correct renderer.php.
5748 $ frontaccounting.php
5749   /includes/page/header.inc
5750   /includes/page/footer.inc
5751   /themes/default/renderer.php
5752   /themes/cool/renderer.php
5753   /themes/aqua/renderer.php
5754
5755 22-May-2008 Janusz Dobrowolski
5756 ! Error handler switching moved to session.inc for early error catching
5757 $ /includes/main.inc
5758   /includes/session.inc
5759 ! Cosmetic cleanup
5760   /js/utils.js
5761   
5762 18-May-2008 Janusz Dobrowolski
5763 # Added explicit ob_end_flush() on shutdown needed for php5
5764 $ /includes/main.inc
5765 # Fixed for www servers on nonstandard listening ports.
5766 $ /js/JsHttpRequest.js
5767
5768 18-May-2008 Joe Hunt
5769 # Bug when inserting new records in debtor_trans.
5770 $ /sales/includes/db/cust_trans_db.inc
5771
5772 16-May-2008 Janusz Dobrowolski
5773 + Rewritten errors/messages handling, unified for ajax/user/php errors
5774 $ /includes/errors.inc
5775   /includes/main.inc
5776   /includes/ui/ui_msgs.inc
5777 + Framework extended for ajax functionality, javascript code organization improvements.
5778 $ /config.php
5779   /includes/JsHttpRequest.php (new file)
5780   /includes/ajax.inc (new file)
5781   /includes/current_user.inc
5782   /includes/session.inc
5783   /includes/lang/language.php
5784   /includes/page/footer.inc
5785   /includes/page/header.inc
5786   /includes/ui/ui_controls.inc
5787   /includes/ui/ui_input.inc
5788   /includes/ui/ui_view.inc
5789   /js/JsHttpRequest.js (new file)
5790   /js/allocate.js (new file)
5791   /js/utils.js (new file)
5792   /js/behaviour.js
5793   /js/inserts.js
5794   /themes/aqua/images (new dir)
5795   /themes/aqua/images/button_ok.png (new file)
5796   /themes/aqua/images/locate.png (new file)
5797   /themes/cool/images (new dir)
5798   /themes/coll/images/button_ok.png (new file)
5799   /themes/coll/images/locate.png (new file)
5800   /themes/default/images/button_ok.png (new file)
5801   /themes/default/images/progressbar.gif (new file)
5802   /themes/default/images/progressbar1.gif (new file)
5803   /themes/default/images/progressbar2.gif (new file)
5804   /themes/default/default.css
5805   /themes/aqua/default.css
5806   /themes/cool/default.css
5807 ! Payment allocation js functions moved to allocate.js
5808 $ /purchasing/allocations/supplier_allocate.php 
5809   /sales/allocations/customer_allocate.php
5810 ! Some initializations moved from sales_order_ui.inc
5811 $ /sales/includes/cart_class.inc
5812 + Added javascript compression routine
5813 $ /includes/main.inc
5814
5815 14-May-2008 Joe Hunt
5816 # Minor bugs in the former fixing.
5817 $ /includes/ui/ui_lists.inc
5818
5819 14-May-2008 Joe Hunt
5820 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5821   the records when there were no search values.
5822 $ /includes/ui/ui_lists.inc
5823
5824 09-May-2008 Joe Hunt
5825 ! Due to differences in Javascript the script update_db.php had to be changed.
5826 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5827 $ /update_db.php
5828   /sql/en_US-new.sql
5829   /sql/en_US-demo.sql
5830   
5831 09-May-2008 Janusz Dobrowolski
5832 # Automatic calculation of not set item prices from home currency and base sales type settings.
5833 $ /admin/company_preferences.php
5834   /admin/db/company_db.inc
5835   /includes/ui/ui_lists.inc
5836   /sales/includes/cart_class.inc
5837   /sales/includes/sales_db.inc
5838   /sales/includes/db/sales_order_db.inc
5839   /sales/includes/db/sales_types_db.inc
5840   /sales/includes/ui/sales_credit_ui.inc
5841   /sales/includes/ui/sales_order_ui.inc
5842   /sales/manage/sales_types.php
5843   /sql/alter.sql
5844 # Fixed dev bug blocking change of price on order entry.
5845 $ /sales/includes/ui/sales_order_ui.inc
5846 # Small display fix
5847 $ /sales/manage/sales_people.php
5848
5849 30-Apr-2008 Joe Hunt
5850 # Fixed price update also in purchase order
5851 $ /purchasing/includes/ui/po_ui.inc
5852
5853 30-Apr-2008 Janusz Dobrowolski
5854 # Fixed price update when changing item in sales order.
5855 $ /includes/ui/ui_lists.inc
5856   /js/inserts.js
5857   /sales/includes/ui/sales_order_ui.inc
5858
5859 24-Apr-2008 Janusz Dobrowolski
5860 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5861 $ /company/0/reporting (added new directory)
5862   /company/0/reporting/index.php
5863   /admin/create_coy.php
5864   /reporting/includes/reports_classes.inc
5865 # Warnings turned off in case of charset not supported by htmlspecialchars().
5866 $ /includes/db/connect_db.inc
5867 # Added content type encoding header
5868 $ /includes/page/header.inc
5869
5870 24-Apr-2008 Joe Hunt
5871 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5872   /includes/prefs/sysprefs.inc
5873 $ /includes/ui/items_cart.inc  
5874 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5875 $ /reporting/includes/pdf_report.inc
5876
5877 23-Apr-2008 Joe Hunt
5878 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5879   It will make it easier to design your own document layouts.
5880 $ /reporting/includes/pdf_report.inc
5881   /reporting/includes/header2.inc (new file)
5882   
5883 20-Apr-2008 Janusz Dobrowolski
5884 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5885 $ /admin/create_coy.php
5886 ! Added missing include_once directives.
5887 $ /includes/ui/items_cart.inc
5888   /includes/ui/ui_lists.inc
5889   /includes/ui/ui_view.inc
5890 + Added ini default_charset unnecessary for planned ajax calls.
5891 $ /includes/lang/language.inc
5892
5893 19-Apr.2008 Joe Hunt
5894 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5895   ago wasn't removed.
5896 $ /reporting/includes/pdf_report.inc
5897
5898 18-Apr-2008 Janusz Dobrowolski
5899 # Additional checks on provisions and break point entry.
5900 $ /sales/manage/sales_people.php
5901 ! Modules purchasing, sales and taxes sealed against XSS attacks
5902 $ /install/save.php
5903   /admin/db/maintenance_db.inc
5904   /purchasing/includes/db/grn_db.inc
5905   /purchasing/includes/db/invoice_items_db.inc
5906   /purchasing/includes/db/po_db.inc
5907   /purchasing/includes/db/supp_trans_db.inc
5908   /purchasing/manage/suppliers.php
5909   /sales/includes/db/credit_status_db.inc
5910   /sales/includes/db/cust_trans_db.inc
5911   /sales/includes/db/cust_trans_details_db.inc
5912   /sales/includes/db/sales_order_db.inc
5913   /sales/includes/db/sales_types_db.inc
5914   /sales/manage/customer_branches.php
5915   /sales/manage/customers.php
5916   /sales/manage/sales_areas.php
5917   /sales/manage/sales_people.php
5918   /taxes/db/item_tax_types_db.inc
5919   /taxes/db/tax_groups_db.inc
5920   /taxes/db/tax_types_db.inc
5921
5922 18-Apr-2008 Joe Hunt
5923 ! Module gl sealed against XSS Attacks
5924 $ /gl/includes/db/gl_db_accounts.inc
5925   /gl/includes/db/gl_db_account_types.inc
5926   /gl/includes/db/gl_db_bank_accounts.inc
5927   /gl/includes/db/gl_db_bank_trans.inc
5928   /gl/includes/db/gl_db_bank_trans_types.inc
5929   /gl/includes/db/gl_db_currencies.inc
5930   /gl/includes/db/gl_db_trans.inc
5931   
5932 18-Apr-2008 Janusz Dobrowolski
5933 ! Modules admin and dimensions sealed against XSS attacks
5934 $ /admin/payment_terms.php
5935   /admin/shipping_companies.php
5936   /admin/db/company_db.inc
5937   /admin/db/maintenance_db.inc
5938   /admin/db/users_db.inc
5939   /admin/db/voiding_db.inc
5940   /dimensions/includes/dimensions_db.inc
5941
5942 18-Apr-2008 Joe Hunt
5943 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5944 $ /includes/db/comments_db.inc
5945   /includes/db/inventory_db.inc
5946   /includes/db/references_db.inc
5947   /inventory/includes/db/items_category_db.inc
5948   /inventory/includes/db/items_db.inc
5949   /inventory/includes/db/items_locations_db.inc
5950   /inventory/includes/db/items_units_db.inc
5951   /inventory/includes/db/movement_types_db.inc
5952   /manufacturing/includes/db/work_centres_db.inc
5953   /manufacturing/includes/db/work_orders_db.inc
5954   /manufacturing/includes/db/work_orders_quick_db.inc
5955   /manufacturing/includes/db/work_order_issues_db.inc
5956   /manufacturing/includes/db/work_order_produce_items_db.inc
5957   
5958 18-Apr-2008 Janusz Dobrowolski
5959 ! Changed db_escape function to avoid XSS attacks via js db injection
5960 $ /includes/db/connect_db.inc
5961 # Database inserts/updates secured against js injection
5962 $ /admin/db/maintenance_db.inc
5963   /gl/includes/db/gl_db_accounts.inc
5964   /purchasing/includes/db/po_db.inc
5965   /sales/sales_order_entry.php
5966   /sales/includes/db/sales_order_db.inc
5967
5968 16-Apr-2008 Joe Hunt
5969 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5970 $ /includes/ui/ui_lists.inc
5971
5972 09-Apr-2008 Janusz Dobrowolski
5973 # Fixed number formatting bug in standard cost update.
5974 $ /inventory/cost_update.php
5975
5976 -------------------- 2,0 Beta - released ----------------------------
5977
5978 06-Apr-2008 Joe Hunt
5979 ! Changed install.html and update.html to fit the new unstable release 2.0
5980 ! Changed demo sql script to fit the 2.0 unstable.
5981 $ install.html
5982   update.html
5983   /sql/en_US-demo.sql
5984   
5985 06-Apr-2008 Janusz Dobrowolski
5986 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5987   /sales/customer_invoice.php
5988 # Fixed typo causing error while adding new tax type.
5989   /taxes/tax_types.php
5990   
5991 05-Apr-2008 Joe Hunt
5992 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5993 $ /admin/create_coy.php
5994
5995 05-Apr-2008 Joe Hunt
5996 # Removed annoying warnings in several reports. 
5997 $ config.php 
5998   /reporting/rep102.php
5999   /reporting/rep104.php
6000   /reporting/rep201.php
6001   /reporting/rep203.php
6002   /reporting/rep705.php
6003   /reporting/rep706.php
6004   /reporting/rep707.php
6005   /reporting/rep709.php
6006   /reporting/reports_main.php
6007   /reporting/includes/pdf_report.inc
6008   
6009 04-Apr-2008 Janusz Dobrowolski
6010 # Javascript bugfix in selecting orders for template.
6011 $ /sales/inquiry/sales_orders_view.php
6012
6013 04-Apr-2008 Joe Hunt
6014 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6015 + Preparing for download of release 2.0b on SourceForge.
6016 $ config.php
6017   update.html
6018   /sql/en_US-new.sql
6019   /sql/en_US-demo.sql
6020   
6021 02-Apr-2008 Janusz Dobrowolski
6022 # Removed selector expansion on space key for multi-line selectors
6023 $ /js/inserts.js
6024 ! Hiding search button in combo selectors for javascript enabled browsers
6025 $ /includes/ui/ui_lists.inc
6026   /js/inserts.js
6027 + Focus set to invalid form field after submit check fail
6028 $ /admin/company_preferences.php
6029   /admin/fiscalyears.php
6030   /admin/gl_setup.php
6031   /admin/payment_terms.php
6032   /admin/shipping_companies.php
6033   /admin/users.php
6034   /admin/void_transaction.php
6035   /dimensions/dimension_entry.php
6036   /gl/bank_transfer.php
6037   /gl/gl_deposit.php
6038   /gl/gl_journal.php
6039   /gl/gl_payment.php
6040   /gl/manage/bank_accounts.php
6041   /gl/manage/bank_trans_types.php
6042   /gl/manage/currencies.php
6043   /gl/manage/exchange_rates.php
6044   /gl/manage/gl_account_classes.php
6045   /gl/manage/gl_account_types.php
6046   /gl/manage/gl_accounts.php
6047   /inventory/adjustments.php
6048   /inventory/cost_update.php
6049   /inventory/prices.php
6050   /inventory/purchasing_data.php
6051   /inventory/transfers.php
6052   /inventory/manage/item_categories.php
6053   /inventory/manage/item_units.php
6054   /inventory/manage/items.php
6055   /inventory/manage/locations.php
6056   /inventory/manage/movement_types.php
6057   /manufacturing/work_order_add_finished.php
6058   /manufacturing/work_order_entry.php
6059   /manufacturing/work_order_issue.php
6060   /manufacturing/work_order_release.php
6061   /manufacturing/manage/bom_edit.php
6062   /manufacturing/manage/work_centres.php
6063   /purchasing/po_entry_items.php
6064   /purchasing/po_receive_items.php
6065   /purchasing/supplier_credit.php
6066   /purchasing/supplier_credit_grns.php
6067   /purchasing/supplier_invoice.php
6068   /purchasing/supplier_invoice_grns.php
6069   /purchasing/supplier_payment.php
6070   /purchasing/supplier_trans_gl.php
6071   /purchasing/allocations/supplier_allocate.php
6072   /purchasing/manage/suppliers.php
6073   /sales/credit_note_entry.php
6074   /sales/customer_credit_invoice.php
6075   /sales/customer_delivery.php
6076   /sales/customer_invoice.php
6077   /sales/customer_payments.php
6078   /sales/sales_order_entry.php
6079   /sales/allocations/customer_allocate.php
6080   /taxes/item_tax_types.php
6081   /taxes/tax_groups.php
6082   /taxes/tax_types.php
6083 # Set default focus in update_db.php
6084 $ /admin/backups.php
6085
6086 29-Mar-2008 Janusz Dobrowolski
6087 # Changed gl_all_accounts_list() API
6088 $ /includes/ui/ui_lists.inc
6089 + Enhanced list accessability in kbd usage via space key
6090 $ js/inserts.js
6091
6092 28-Mar-2008 Janusz Dobrowolski
6093 # Fixed headers for various display mode
6094 $ /sales/inquiry/sales_orders_view.php
6095
6096 28-Mar-2008 Joe Hunt
6097 + Added print document options in inquiries.
6098 $ /sales/inquiry/customer_inquiry.php
6099   /sales/inquiry/sales_orders_view.php
6100   /sales/inquiry/sales_deliveries_view.php
6101   /purchasing/inquiry/po_search.php
6102   /purchasing/inquiry/po_search_completed.php
6103   
6104 28-Mar-2008 Joe Hunt
6105 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6106 $ /sales/includes/db/customers_db.inc
6107 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6108 $ /sales/includes/db/sales_credit_db.inc
6109 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6110 $ /reporting/includes/doctext.inc
6111   /reporting/includes/doctext2.inc
6112 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6113 $ /reporting/rep101.php
6114   /reporting/rep102.php
6115
6116 28-Mar-2008 Janusz Dobrowolski
6117 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6118 $  /includes/ui/ui_lists.inc
6119    /purchasing/includes/ui/po_ui.inc
6120    /sales/credit_note_entry.php
6121    /sales/sales_order_entry.php
6122    /sales/includes/ui/sales_credit_ui.inc
6123    /sales/includes/ui/sales_order_ui.inc
6124
6125 27-Mar-2008 Janusz Dobrowolski
6126 + Automatic first field focus on page start, focus order preserved between form updates
6127 $  /gl/inquiry/gl_account_inquiry.php
6128    /includes/page/footer.inc
6129    /includes/ui/ui_controls.inc
6130    /includes/ui/ui_input.inc
6131    /includes/ui/ui_lists.inc
6132    /includes/ui/ui_view.inc
6133    /js/inserts.js
6134    /sales/sales_order_entry.php
6135    /sales/credit_note_entry.php
6136    /sales/includes/ui/sales_credit_ui.inc
6137    /sales/includes/ui/sales_order_ui.inc
6138 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6139 $  /includes/ui/ui_input.inc
6140 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6141 $  /gl/gl_deposit.php
6142    /gl/gl_journal.php
6143    /gl/gl_payment.php
6144    /gl/includes/ui/gl_deposit_ui.inc
6145    /gl/includes/ui/gl_journal_ui.inc
6146    /gl/includes/ui/gl_payment_ui.inc
6147    /includes/ui/ui_view.inc
6148    /purchasing/po_entry_items.php
6149    /purchasing/includes/ui/po_ui.inc
6150    /sales/sales_order_entry.php
6151    /sales/includes/ui/sales_credit_ui.inc
6152    /sales/includes/ui/sales_order_ui.inc
6153    /js/inserts.js
6154 ! get_js_set_focus moved from ui_view (this is only standalone form).
6155    /update_db.php
6156 # Fixed debit/credit entry check 
6157 $  /gl/gl_journal.php
6158 # Restored GET/POST security check on path_to_root
6159 $  /config.php
6160
6161 26-Mar-2008 Janusz Dobrowolski
6162 # Bug fixes in purchase module related to tax structure changes.
6163 $  /purchasing/includes/supp_trans_class.inc
6164    /purchasing/includes/db/invoice_db.inc
6165    /purchasing/includes/db/invoice_items_db.inc
6166    /purchasing/includes/ui/invoice_ui.inc
6167    /reporting/rep105.php
6168
6169 25-Mar-2008 Janusz Dobrowolski
6170 ! Per company pdf, backup and graphics directories in 'company' dir.
6171 $  /company (new dir)
6172    /company/0 (new dir)
6173    /company/0/images/ (new dir)
6174    /company/0/images/102.jpg    (moved from inventory/manage/image)
6175    /company/0/images/103.jpg    (moved from inventory/manage/image)
6176    /company/0/images/104.jpg    (moved from inventory/manage/image)
6177    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6178    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6179    /admin/backups.php
6180    /admin/create_coy.php
6181    /admin/db/maintenance_db.inc
6182    /install/index.php
6183    /reporting/rep102.php
6184    /reporting/rep104.php
6185    /reporting/rep202.php
6186    /reporting/rep303.php
6187    /reporting/rep706.php
6188    /reporting/rep707.php
6189    /reporting/includes/pdf_report.inc
6190    /inventory/manage/items.php
6191
6192 + jscript component caching (enables browser caching and future compression)
6193 $  /includes/session.inc
6194    /includes/main.inc
6195    /includes/page/header.inc
6196    /includes/ui/ui_view.inc
6197    /admin/display_prefs.php
6198    /config.php
6199
6200 - Removed obsolete file
6201 $  /sales/includes/ui/print_invoice.inc
6202
6203 21-Mar-2008 Janusz Dobrowolski
6204 ! Total Allocation/Left to Allocate update without page submit.
6205 $  /includes/ui/ui_view.inc
6206    /purchasing/allocations/supplier_allocate.php
6207    /sales/allocations/customer_allocate.php
6208 # Fixed unvisable under IE editbutton
6209 $  /themes/aqua/default.css
6210    /themes/cool/default.css
6211    /themes/default/default.css
6212
6213 20-Mar-2008 Janusz Dobrowolski
6214 # Excluding delivery notes from Customer Balances, removed warnings. 
6215 $  /reporting/rep101.php 
6216 # Divide by zero fix on order_price==0 in new supplier invoice
6217 $  /purchasing/supplier_invoice_grns.php
6218 # Database bug fix in new customer entry
6219 $  /sales/manage/customers.php
6220 # Small bug fix (warnings) in is_date() function.
6221 $  /includes/date_functions.inc
6222
6223 18-Mar-2008 Janusz Dobrowolski
6224 # Line items editor uses POST method - no disappearing shippment info.
6225 $  /sales/credit_note_entry.php
6226    /sales/sales_order_entry.php
6227    /sales/includes/ui/sales_credit_ui.inc
6228    /sales/includes/ui/sales_order_ui.inc
6229 + Added edit_button_cell() function
6230 $  /includes/ui/ui_controls.inc
6231 + Helper function for finding indexed submit $_POST vars.
6232 $  /includes/ui/ui_input.inc
6233 + New class .editbutton for buttons. Default view is link alike.
6234 $  /themes/aqua/default.css
6235    /themes/cool/default.css
6236    /themes/default/default.css
6237
6238 17-Mar-2008 Janusz Dobrowolski
6239 # Added rounding when needed to avoid document non cosistent documents.
6240 $  /includes/banking.inc
6241    /purchasing/supplier_credit_grns.php
6242    /purchasing/supplier_invoice_grns.php
6243    /purchasing/includes/supp_trans_class.inc
6244    /purchasing/includes/ui/invoice_ui.inc
6245    /purchasing/includes/ui/po_ui.inc
6246    /reporting/rep107.php
6247    /reporting/rep109.php
6248    /reporting/rep110.php
6249    /reporting/rep209.php
6250    /sales/includes/cart_class.inc
6251    /sales/includes/ui/sales_credit_ui.inc
6252    /sales/includes/ui/sales_order_ui.inc
6253    /sales/view/view_credit.php
6254    /sales/view/view_dispatch.php
6255    /sales/view/view_invoice.php
6256    /sales/view/view_sales_order.php
6257    /taxes/tax_calc.inc
6258 # Sign bug for customer transactions
6259 $  /reporting/rep709.php
6260 # Include file conflict fix
6261 $ /purchasing/includes/ui/invoice_ui.inc
6262   /gl/manage/bank_accounts.php
6263   /manufacturing/inquiry/where_used_inquiry.php
6264   /purchasing/manage/suppliers.php
6265   
6266 16-Mar-2008 Janusz Dobrowolski
6267 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6268 $  /js/behaviour.js
6269    /js/inserts.js
6270 + Added javascript source collecting functions
6271 $  /includes/main.inc
6272 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6273 + Added global js code collecting arrays  $js_lib, $js_static
6274 $  /includes/session.inc
6275 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6276 $  /includes/ui/ui_view.inc
6277 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6278 $  /includes/page/footer.inc
6279    /includes/page/header.inc
6280 ! Added including of data_checks.inc
6281 $  /includes/ui.inc
6282 + User side percent/exrate/qty/price input formatting via onblur handler.
6283 $  /admin/gl_setup.php
6284    /gl/gl_budget.php
6285    /gl/manage/exchange_rates.php
6286    /includes/ui/ui_input.inc
6287    /inventory/purchasing_data.php
6288    /inventory/reorder_level.php
6289    /inventory/includes/item_adjustments_ui.inc
6290    /inventory/includes/stock_transfers_ui.inc
6291    /manufacturing/work_order_entry.php
6292    /manufacturing/manage/bom_edit.php
6293    /purchasing/po_entry_items.php
6294    /purchasing/po_receive_items.php
6295    /purchasing/supplier_credit.php
6296    /purchasing/supplier_credit_grns.php
6297    /purchasing/supplier_invoice_grns.php
6298    /purchasing/supplier_trans_gl.php
6299    /purchasing/allocations/supplier_allocate.php
6300    /purchasing/includes/ui/po_ui.inc
6301    /sales/customer_delivery.php
6302    /sales/customer_invoice.php
6303    /sales/allocations/customer_allocate.php
6304    /sales/includes/ui/sales_credit_ui.inc
6305    /sales/includes/ui/sales_order_ui.inc
6306    /taxes/tax_groups.php
6307    /taxes/tax_types.php
6308
6309 14-Mar-2008 Janusz Dobrowolski
6310  + All forms fixed to accept user native numeric format.
6311  $ /admin/gl_setup.php
6312    /gl/bank_transfer.php
6313    /gl/gl_budget.php
6314    /gl/gl_deposit.php
6315    /gl/gl_journal.php
6316    /gl/gl_payment.php
6317    /gl/includes/db/gl_db_banking.inc
6318    /gl/includes/ui/gl_deposit_ui.inc
6319    /gl/includes/ui/gl_journal_ui.inc
6320    /gl/includes/ui/gl_payment_ui.inc
6321    /gl/manage/exchange_rates.php
6322    /inventory/adjustments.php
6323    /inventory/cost_update.php
6324    /inventory/prices.php
6325    /inventory/purchasing_data.php
6326    /inventory/reorder_level.php
6327    /inventory/transfers.php
6328    /inventory/includes/item_adjustments_ui.inc
6329    /inventory/includes/stock_transfers_ui.inc
6330    /inventory/manage/item_units.php
6331    /manufacturing/work_order_entry.php
6332    /manufacturing/inquiry/where_used_inquiry.php
6333    /manufacturing/manage/bom_edit.php
6334    /purchasing/po_entry_items.php
6335    /purchasing/po_receive_items.php
6336    /purchasing/supplier_credit_grns.php
6337    /purchasing/supplier_invoice_grns.php
6338    /purchasing/supplier_payment.php
6339    /purchasing/supplier_trans_gl.php
6340    /purchasing/allocations/supplier_allocate.php
6341    /purchasing/includes/ui/po_ui.inc
6342    /purchasing/inquiry/po_search.php
6343    /sales/credit_note_entry.php
6344    /sales/customer_credit_invoice.php
6345    /sales/customer_delivery.php
6346    /sales/customer_invoice.php
6347    /sales/customer_payments.php
6348    /sales/sales_order_entry.php
6349    /sales/allocations/customer_allocate.php
6350    /sales/includes/ui/sales_credit_ui.inc
6351    /sales/includes/ui/sales_order_ui.inc
6352    /sales/manage/customers.php
6353    /sales/manage/sales_people.php
6354    /sales/view/view_credit.php
6355    /sales/view/view_dispatch.php
6356    /sales/view/view_invoice.php
6357    /sales/view/view_receipt.php
6358    /sales/view/view_sales_order.php
6359    /taxes/item_tax_types.php
6360    /taxes/tax_groups.php
6361    /taxes/tax_types.php
6362  + User format functions for percent/price/exrate amounts display.
6363  $ /includes/current_user.inc
6364  + Input checking functions for numeric input fields in user native format
6365  $ /includes/data_checks.inc
6366  + Numeric input fields in user native format
6367  $ /includes/ui/ui_input.inc
6368  + Javascript function for conversion to/from user native numeric format.
6369  $ /includes/ui/ui_view.inc
6370  + New class amount for numeric input
6371  $ /themes/aqua/default.css
6372    /themes/cool/default.css
6373    /themes/default/default.css
6374  # Removed warning on adding component
6375    /manufacturing/manage/bom_edit.php
6376  # Quantity display correction
6377    /manufacturing/inquiry/where_used_inquiry.php
6378  # Fixed add_customer_trans() call
6379    /gl/includes/db/gl_db_banking.inc
6380
6381 12-Mar-2008 Joe Hung
6382  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6383  - Removed default insertion of Units of Measure. Not neccessary.
6384  $ /sql/alter.sql
6385    /admin/db/maintenance_db.inc (added support for update)
6386
6387 11-Mar-2008 Janusz Dobrowolski
6388  + Table of measure moved into new table item_units
6389  ! Removed $themes[] from config.php, theme list based on directory structure
6390  $ /config.php
6391    /includes/ui/ui_lists.inc
6392    /applications/inventory.php
6393    /inventory/includes/inventory_db.inc
6394    /inventory/includes/db/items_units_db.inc
6395    /inventory/manage/item_units.php
6396    /inventory/manage/items.php
6397    /sql/alter.sql
6398
6399 11-Mar-2008 Joe Hunt
6400  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6401  $ /sales/customer_invoice.php
6402    /sales/customer_delivery.php
6403  
6404 10-Mar-2008 Joe Hunt
6405  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6406  $ /sales/sales_order_entry.php
6407  
6408 10-Mar-2008 Janusz Dobrowolski
6409  + Added price list selector to sales entry (debtor_master gives only default one)
6410  + Added optional submit_on_change parameter to sales ui lists
6411  $ /includes/ui/ui_lists.inc
6412    /sales/sales_order_entry.php
6413    /sales/includes/ui/sales_credit_ui.inc
6414    /sales/includes/ui/sales_order_ui.inc
6415  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6416  $ /sales/includes/cart_class.inc
6417    /includes/ui/ui_view.inc
6418    /sales/includes/sales_db.inc
6419  # Fixed bogus sales_type lists in edition mode
6420  $ /sales/customer_delivery.php
6421    /sales/customer_invoice.php
6422  # Smaller fixes, cart_class.sales_type name change
6423  $ /sales/includes/ui/sales_credit_db.inc
6424    /sales/credit_note_entry.php
6425    /sales/customer_credit_invoice.php
6426    /sales/includes/cart_class.inc
6427    /sales/includes/db/sales_credit_db.inc
6428    /sales/includes/db/sales_delivery_db.inc
6429    /sales/includes/db/sales_invoice_db.inc
6430    /sales/includes/db/sales_order_db.inc
6431    /sales/includes/ui/sales_credit_ui.inc
6432  # One another pmWiki name conflict removed
6433  $ /admin/display_prefs.php
6434  
6435 09-Mar-2008 Joe Hunt
6436  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6437  $ /dimensions/includes/dimensions_db.inc
6438    /gl/includes/db/gl_db_banking.inc
6439    /includes/main.inc
6440    /inventory/includes/db/items_adjust_db.inc
6441    /manufacturing/includes/db/work_order_issues_db.inc
6442    /manufacturing/includes/db/work_order_produce_items_db.inc
6443    /manufacturing/includes/db/work_orders_db.inc
6444    /manufacturing/includes/db/work_orders_quick_db.inc
6445    /purchasing/includes/db/grn_db.inc
6446    /purchasing/includes/db/po_db.inc
6447    /purchasing/includes/db/supp_payment_db.inc
6448    /reporting/includes/form_types.inc (File removed)
6449    /sales/includes/db/sales_delivery_db.inc
6450    /sales/includes/db/sales_invoice_db.inc
6451    /sales/includes/db/sales_order_db.inc
6452    /sql/alter.sql
6453  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6454  $ /reporting/rep101.php
6455    /reporting/rep201.php
6456  # clone replacement do_clone() for both PHP 4 and PHP 5.
6457  $ /includes/ui/ui_view.inc (at the very bottom)
6458    /sales/includes/cart_class.inc
6459    
6460 07-Mar-2008 Janusz Dobrowolski
6461  ! Changed name tax type uniqueness constraint to (name, rate)
6462  $ /includes/ui/ui_lists.inc
6463    /taxes/items_tax_types.php
6464  ! Tax included option moved from tax_group to sales_types table
6465  $ includes/ui/ui_view.inc
6466    /purchasing/includes/ui/invoice_ui.inc
6467    /taxes/tax_calc.inc
6468    /taxes/tax_groups.php
6469    /taxes/db/tax_groups_db.inc
6470    /sql/alter.sql
6471  # Final rewriting of sales module, a lot of bugfixes.
6472  + Template delivery/invoicing
6473  + Concurrent document editing control on sql level
6474  + Most of sales documents are now editable
6475  + Some links to print documents after entry
6476  ! Changed javascript helper function for customer allocations
6477  $ /applications/customers.php
6478    /includes/ui/ui_input.inc
6479    /reporting/rep107.php
6480    /reporting/rep109.php
6481    /reporting/rep110.php
6482    /sales/credit_note_entry.php
6483    /sales/customer_credit_invoice.php
6484    /sales/customer_delivery.php
6485    /sales/customer_invoice.php
6486    /sales/customer_payments.php
6487    /sales/sales_order_entry.php
6488    /sales/allocations/customer_allocate.php
6489    /sales/allocations/customer_allocation_main.php
6490    /sales/includes/cart_class.inc
6491    /sales/includes/sales_db.inc
6492    /sales/includes/sales_ui.inc
6493    /sales/includes/db/cust_trans_db.inc
6494    /sales/includes/db/cust_trans_details_db.inc
6495    /sales/includes/db/custalloc_db.inc
6496    /sales/includes/db/customers_db.inc
6497    /sales/includes/db/payment_db.inc
6498    /sales/includes/db/sales_credit_db.inc
6499    /sales/includes/db/sales_delivery_db.inc
6500    /sales/includes/db/sales_invoice_db.inc
6501    /sales/includes/db/sales_order_db.inc
6502    /sales/includes/db/sales_types_db.inc
6503    /sales/includes/ui/print_invoice.inc
6504    /sales/includes/ui/sales_credit_ui.inc
6505    /sales/includes/ui/sales_order_ui.inc
6506    /sales/inquiry/customer_allocation_inquiry.php
6507    /sales/inquiry/customer_inquiry.php
6508    /sales/inquiry/sales_deliveries_view.php
6509    /sales/inquiry/sales_orders_view.php
6510    /sales/manage/credit_status.php
6511    /sales/manage/sales_types.php
6512    /sales/view/view_credit.php
6513    /sales/view/view_dispatch.php
6514    /sales/view/view_invoice.php
6515    /sales/view/view_receipt.php
6516    /sales/view/view_sales_order.php
6517 # Removed function name conflict with wiki help system
6518    /includes/lang/language.php
6519    
6520 06-Mar-2008 Janusz Dobrowolski
6521  + Wiki help links integration
6522  $ /config.php
6523    /includes/page/header.inc
6524    /includes/lang/language.php
6525  + Optional debuging with xdebug module
6526  $ /index.php
6527    /includes/db/connect_db.inc
6528  ! Concurrent edition fix
6529  $  /includes/systypes.inc
6530  # Table header fix
6531  $  /manufacturing/manage/bom_edit.php
6532  # Menu layout fixes
6533  $ /themes/aqua/renderer.php
6534    /themes/cool/renderer.php
6535    /themes/default/renderer.php
6536  # Removed warning about nonexistent $_GET variable
6537  $ /dimensions/inquiry/search_dimensions.php
6538  # MySQL 3.xx CAST bug fix
6539  $ /includes/db/manufacturing_db.inc
6540    /manufacturing/includes/db/work_order_requirements_db.inc
6541    /manufacturing/inquiry/where_used_inquiry.php
6542
6543 04-Mar-2008 Joe Hunt
6544  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6545    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6546  $ /inventory/cost_update.php
6547    /purchasing/includes/db/grn_db.inc and
6548    /manufacturing/manage/bom_edit.php. 
6549    /manufacturing/includes/db/work_orders_db.inc
6550    /manufacturing/includes/db/work_orders_quick_db.inc
6551    /manufacturing/work_order_entry.php
6552   
6553 21-Feb-2008 Joe Hunt
6554  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6555  $ /admin/view_print_transaction.php
6556    /applications/setup.php
6557   
6558 17-Feb-2008 Joe Hunt
6559  ! Minor change in menu and function in view_print_transaction.php
6560  $ /admin/view_print_transaction.php
6561    /application/setup.php
6562  + Preparing for print of single documents
6563  $ /reporting/includes/reporting.inc
6564  ! Removing 'out' field in table tax_types
6565  $ /sql/alter.sql
6566    /taxes/tax_types.php
6567    /taxes/db/tax_types_db.inc
6568  + Added 2 functions in ui_input.inc, button and button_cell
6569    /includes/ui/ui_input.inc
6570
6571 11-Feb-2008 Joe Hunt
6572  + Added file, update_db.php, for updating company databases from an SQL script.
6573  $ update_db.php (New file)
6574    update.html
6575   
6576 06-Fef-2008 Joe Hunt
6577  + Added Report, Salesman Listing, rep106.php. 
6578  $ /reporting/reports_main.php
6579    /reporting/rep106.php
6580   
6581 06-Feb-2008 Janusz Dobrowolski
6582  + Separation of customer invoice issue and goods delivery.
6583  + Batch invoicing for more than one delivery
6584  # Corrected inadequate shipping tax calculations.
6585  ! Default debugging status changed to off.
6586  $ /taxes/tax_calc.inc
6587    /taxes/db/tax_groups_db.inc
6588    /admin/db/voiding_db.inc
6589    /applications/customers.php
6590    /includes/systypes.inc
6591    /includes/types.inc
6592    /includes/ui/ui_controls.inc
6593    /includes/ui/ui_lists.inc
6594    /includes/ui/ui_view.inc
6595    /inventory/inquiry/stock_status.php
6596    /reporting/rep105.php
6597    /reporting/rep107.php
6598    /reporting/rep109.php
6599    /reporting/rep110.php 
6600    /reporting/rep209.php
6601    /reporting/reports_main.php
6602    /reporting/includes/doctext.inc
6603    /reporting/includes/doctext2.inc
6604    /reporting/includes/form_types.inc
6605    /reporting/includes/pdf_report.inc
6606    /reporting/includes/reports_classes.inc
6607    /sales/customer_credit_invoice.php
6608    /sales/customer_invoice.php
6609    /sales/sales_order_entry.php
6610    /sales/customer_delivery.php 
6611    /sales/includes/db/sales_delivery_db.inc 
6612    /sales/includes/ui/print_invoice.inc 
6613    /sales/includes/cart_class.inc
6614    /sales/includes/sales_db.inc
6615    /sales/includes/db/cust_trans_db.inc
6616    /sales/includes/db/cust_trans_details_db.inc
6617    /sales/includes/db/sales_credit_db.inc
6618    /sales/includes/db/sales_invoice_db.inc
6619    /sales/includes/db/sales_order_db.inc
6620    /sales/includes/ui/sales_order_ui.inc
6621    /sales/inquiry/customer_allocation_inquiry.php
6622    /sales/inquiry/customer_inquiry.php
6623    /sales/inquiry/sales_orders_view.php
6624    /sales/inquiry/sales_deliveries_view.php 
6625    /sales/view/view_dispatch.php
6626    /sales/view/view_invoice.php
6627    /sales/view/view_sales_order.php
6628    /sql/alter.sql
6629    config.php
6630   
6631 01-Feb-2008 Joe Hunt
6632  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6633  $ /sales/includes/cart_class.inc
6634    /sales/includes/db/sales_credit_db.inc
6635    /sales/includes/db/sales_invoice_db.inc
6636    /sales/includes/db/sales_order_db.inc
6637    /sales/includes/db/cust_trans_details_db.inc
6638    /sales/includes/ui/sales_order_ui.inc
6639    /sales/includes/ui/sales_credit_ui.inc
6640    /sales/credit_note_entry.php
6641    /sales/customer_credit_invoice.php
6642    /sales/sales_order_entry.php
6643    /sales/customer_invoice.php
6644
6645 31-Jan-2008 Joe Hunt
6646  ! New Release 2.0 Pre Alpha
6647  $ config.php
6648  # Fixed a release 2 related bug in create_coy.php
6649  $ /admin/create_coy.php
6650  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6651    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6652    with these databases changes without any new files. They are coming as soon as possible.
6653  $ /sql/alter.sql (New file)  
6654  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6655    and 2 related files
6656  $ /purchasing/supplier_trans_gl.php
6657    /purchasing/includes/db/invoice_items_db.inc
6658  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6659  $ /includes/ui/ui_lists.inc
6660    /purchasing/includes/ui/po_ui.inc
6661    /sales/includes/ui/sales_order_ui.inc
6662    /admin/company_preferences.php
6663    /admin/db/company_db.inc
6664    config.php
6665  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6666    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6667  $ /sales/manage/sales_people.php
6668    /includes/ui/ui_input.inc
6669  
6670 -------------------- 2,0 Pre Alpha - above ----------------------------
6671 31-Jan-2008 Janusz Dobrowolski
6672  # Minor bugfix in db_import()
6673  $ /admin/db/maintenance_db.inc
6674  
6675 30-Jan-2008 Janusz Dobrowolski
6676  # Minor display fix in tax_types.php
6677  $ /taxes/tax_types.php
6678  ! Format cleanup on some files.
6679  $ /gl/includes/gl_db.inc
6680    /gl/includes/gl_ui.inc
6681    /applications/application.php
6682    frontaccounting.php
6683    index.php
6684    
6685 -------------------- 1.16 Stable Released ----------------------
6686 28-Jan-2008 Joe Hunt
6687  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6688    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6689    and $no_supplier_list. Default is the normal behavior for all listboxes.
6690  $ /includes/ui/ui_lists.inc
6691    /sales/includes/ui/sales_orders_ui.inc
6692    /purchases/includes/ui/po_ui.inc
6693    /themes/default/images/locate.png (New file)
6694    config.php
6695
6696  + Added ALTER TABLE possibility in db_import. For future releases.
6697  $ /admin/db/maintenence_db.inc  
6698
6699  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6700  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6701  $ /includes/db/connect_db.inc
6702    /includes/ui/ui_lists.inc
6703    /includes/page/header.inc
6704    /access/login.php
6705    
6706 16-Jan-2008 Joe Hunt
6707  # When login screen is displayed after session timeout page content is broken. It
6708    is because of NOT using absolute paths in href attribute theme elements.
6709  $ /access/login.php
6710  
6711 30-Dec-2007 Joe Hunt
6712  # Minor adjustments in function db_export on line 325
6713  $ /admin/db/maintenance_db.inc
6714  
6715 29-Dec-2007 Joe Hunt
6716  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6717  $ config.php
6718  
6719  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6720    Also fixed a unneccessary str_replace when importing sql scripts.
6721  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6722  $ /admin/db/maintenance_db.inc
6723    /reporting/includes/pdf_report.inc
6724    
6725 13-Dec-2007 Joe Hunt
6726  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6727  $ /gl/inquiry/gl_trial_balance.php
6728    /gl/inquiry/gl_account_inquiry.php
6729
6730 13-Dec-2007 Joe Hunt
6731  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6732  $ /admin/db/voiding_db.inc
6733  
6734 06-Dec-2007 Joe Hunt
6735  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6736  $ /gl/gl_payment.php
6737    /gl/includes/ui/gl_payment_ui.inc
6738    
6739  ! Changed $loc_notification to be set to 0 instead of 1.
6740  $ config.php
6741  
6742 -------------------- 1.15 Stable Released ----------------------
6743 05-Dec-2007 Joe Hunt
6744  + Added email notification to stock location when available stock is below reorder level
6745  $ config.php
6746    /sales/includes/db/sales_order_db.inc
6747    
6748  # Fixed bugs in Open balances when account is not a balance account
6749  $ /gl/inquiry/gl_trial_balance.php
6750    /gl/inquiry/gl_account_inquiry.php
6751    /reporting/rep704.php
6752    /reporting/rep708.php
6753    
6754 -------------------- 1.14 Stable Released ----------------------
6755 01-Oct-2007 Joe Hunt
6756  ! Major change in the installation of modules to also accept an SQL-file for upload.
6757  $ config.php
6758    /admin/inst_module.php
6759    /admin/db/maintenance_db.inc
6760    
6761 30-Sep-2007 Joe Hunt
6762  # The following files were still vulnerable. Fixed
6763  $ /access/login.php
6764    /includes/lang/language.php
6765
6766 -------------------- 1.13 Stable Released ----------------------
6767 14-Sep-2007 Joe Hunt
6768  + Added optional link for electronic payment on invoices (PayPal). 
6769  ! Better support for install/update languages.  
6770  ! Minor adjustments
6771  # Fixed a vulnerable item in config.php
6772  $ config.php
6773
6774 14-Sep-2007 Joe Hunt
6775  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6776  # config.php has been vulnerable. Fixed.
6777  $ /admin/inst_lang.php
6778  $ config.php
6779  
6780 10-Sep-2007 Joe Hunt
6781  ! Changed Bank Address field from text to textarea (multirows)
6782  $ /gl/manage/bank_accounts.php
6783  
6784 06-Sep-2007 Joe Hunt
6785  + Added optional link for electronic payment on invoices (PayPal)
6786  $ /reporting/reports_main.php
6787    /reporting/rep107.php
6788    /reporting/includes/report_classes.inc
6789    /reporting/includes/pdf_report.inc
6790    /reporting/includes/doc_text.inc
6791    /reporting/includes/doc_text2.inc
6792    
6793 23-Aug-2007 Joe Hunt
6794  # Unnecessary parameter ($db) in check_for_recursive_bom
6795  $ /manufacturing/manage/bom_edit.php
6796  
6797 21-Aug-2007 Joe Hunt
6798  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6799  $ /includes/lang/gettext.php
6800  
6801 08-Aug-2007 Joe Hunt
6802  # Minor adjustments
6803  $ config.php
6804    /access/login.php
6805    /admin/create_coy.php
6806    /reporting/includes/pdf_report.inc
6807    
6808 04-Aug-2007 Joe Hunt
6809  + Added a default fiscal year in the en_US-new.sql and start references.
6810  $ /sql/en_US-new.sql
6811  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6812  $ /lang/en_US/LC_MESSAGES/en_US.mo
6813  
6814 03-Aug-2007 Joe Hunt
6815  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6816  $ /sales/includes/db/sales_order_db.inc
6817  
6818 23-Jul-2007 Joe Hunt
6819  # Changed <? in front of 2 files to <?php.
6820  $ /purchasing/includes/purchasing_ui.inc
6821    /reporting/includes/class.mail.inc
6822    
6823 -------------------- 1.12 Stable Released ----------------------
6824 21-Jul-2007 Joe Hunt
6825  + Added option to handle Jalali and Islamic Calendars
6826  ! Minor adjustments
6827  $ config.php
6828    /gl/includes/db/gl_db_trans.inc
6829    /includes/date_functions.inc
6830    /includes/ui/ui_input.inc
6831    /includes/ui/ui_lists.inc
6832    /includes/ui/ui_view.inc
6833    /purchasing/po_receive_items.php
6834    /purchasing/includes/ui/invoice_ui.inc
6835    /purchasing/includes/ui/po_ui.inc
6836    /reporting/rep705.php
6837    /sales/includes/db/sales_order_db.inc
6838    /sales/includes/ui/sales_order_ui.inc
6839    
6840 20-Jul-2007 Joe Hunt
6841  ! Changed parameters on report Sales Order. Option to print as Quote.
6842  $ /reporting/reports_main.php
6843    /reporting/rep109.php
6844    /reporting/includes/pdf_report.inc
6845    /reporting/includes/doctext.inc
6846    /reporting/includes/doctext2.inc
6847  
6848 19-Jul-2007 Joe Hunt
6849  + Added Budget Entry in General Ledger. Includes Dimensions.
6850  $ config.php
6851    /applications/generalledger.php
6852    /gl/gl_budget.php (New File!)
6853    /gl/includes/db/gl_db_trans.inc
6854    /includes/date_functions.inc
6855    /reporting/report_classes.inc
6856    
6857 -------------------- 1.11 Stable Released ----------------------
6858 04-Jul-2007 Joe Hunt
6859  ! Option for using alpha numeric chart of accounts.
6860  $ config.php
6861    /gl/manage/gl_accounts.php
6862    /gl/includes/db/gl_db_accounts.inc
6863    /gl/includes/db/gl_db_bank_trans.inc
6864    /gl/includes/db/gl_db_trans.inc
6865    /gl/inquiry/gl_trial_balance.inc
6866    /admin/db/company_db.inc
6867    /inventory/includes/db/items_db.inc
6868    /sales/manage/customer_branches.inc
6869
6870 04-Jul-2007 Joe Hunt
6871  # Problems retrieving language texts for poEdit in long javascripts
6872  $ /includes/ui/ui_view.inc
6873  
6874 04-May-2007 Joe Hunt
6875  # Database error when updating more than one item row in Sales Orders.
6876  $ /sales/includes/db/sales_order_db.inc
6877  # Database error when inserting work order issues. Fixed.
6878  $ /manufacturing/includes/db/work_order_issues_db.inc
6879  
6880 03-May-2007 Joe Hunt
6881  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6882  $ /includes/db/manufacturing_db.inc
6883    /manufacturing/includes/db/work_order_requirements_db.inc
6884
6885 02-May-2007 Joe Hunt
6886  # Missing details on Purchase Order when emailing and printing
6887  $ /reporting/rep209.php
6888  
6889 -------------------- 1.1 Stable Released ----------------------
6890 02-May-2007 Joe Hunt
6891  + Enabled module addons and all the below bugfixes. No changes in database structure.
6892  - Removed /sql/basic.sql (included in the other sql files)
6893  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6894    (not needed anymore).
6895  + Addition of update.html  
6896  $ /admin/inst_module.php (New file!)
6897    /applications/customers.php
6898    /applications/dimensions.php
6899    /applications/generalledger.php
6900    /applications/inventory.php
6901    /applications/manufacturing.php
6902    /applications/setup.php
6903    /applications/suppliers.php
6904    /install/index.php
6905    /install/save.php
6906    /modules/inst_modules.php (New folder and new file!)
6907    /modules/index.php (New file!)
6908    /sql/en_US-demo.sql
6909    /sql/en_US-new.sql
6910    install.html
6911    update.html (New file!)
6912    
6913 01-May-2007 Joe Hunt
6914  # Missing measure of units when printing sales orders
6915  # Update of Sales People caused a database error
6916  $ /sales/manage/sales_people.php
6917    /reporting/rep109.php
6918  
6919 30-Apr-2007 Joe Hunt
6920  + The selected menu tab is now shown with same background as hover color.
6921  $ config.php (default tab line 77. Change if you want)
6922    /includes/page/header.inc
6923    
6924 28-Apr-2007 Joe Hunt
6925  # When saving work order entries a lot of debug boxes appeared. Fixed
6926  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6927  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6928  $ /includes/db/manufacturing_db.inc
6929    /manufacturing/work_order_entry.php
6930    /manufacturing/includes/work_order_issue_ui.inc
6931    /manufacturing/includes/db/work_order_requirements_db.inc
6932    /manufacturing/includes/db/work_orders_quick_db.inc
6933    /manufacturing/inquiry/where_used_inquiry.php
6934    
6935 25-Apr-2007 Joe Hunt
6936  # Missing Date Picker
6937  $ /sales/customer_invoice.php
6938  # No JS popup window
6939  $ /sales/view/view_invoice.php
6940  
6941 24-Apr-2007 Joe Hunt
6942  ! New and better Date Picker, better cool theme.
6943  $ /includes/ui/ui_input.inc
6944    /includes/ui/ui_view.inc
6945    /reporting/includes/reports_classes.inc
6946    /themes/cool/default.css
6947
6948 -------------------- 1.0.1 Stable Released ----------------------
6949 23-Apr-2007 Joe Hunt
6950  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6951    the changes for selection lists customers/suppliers and the Audit Trail.
6952
6953 22-Apr-2007 Joe Hunt
6954  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6955    No Filter
6956  ! Changed the sort order in these selection lists from id to name.
6957  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6958  $ /reporting/reports_main.php
6959    /reporting/rep101.php
6960    /reporting/rep102.php
6961    /reporting/rep201.php
6962    /reporting/rep202.php
6963    /reporting/rep203.php
6964    /reporting/rep204.php
6965    /reporting/includes/reports_classes.inc
6966    /includes/ui/ui_lists.inc
6967    /gl/includes/db/gl_db_trans.inc
6968    config.php
6969    
6970 22-Apr-2007 Joe Hunt
6971  + Date Picker for all date fields.
6972  $ config.php
6973    /admin/fiscalyears.php
6974    /admin/void_transaction.php
6975    /includes/ui/ui_view.inc
6976    /includes/ui/ui_input.inc
6977    /dimensions/dimension_entry.php
6978    /dimensions/inquiry/search_dimensions.php
6979    /gl/gl_journal.php
6980    /gl/gl_deposit.php
6981    /gl/gl_payment.php
6982    /gl/bank_transfer.php
6983    /gl/inquiry/bank_inquiry.php
6984    /gl/inquiry/gl_account_inquiry.php
6985    /gl/inquiry/gl_trial_balance.php
6986    /gl/manage/exchange_rates.php
6987    /inventory/adjustments.php
6988    /inventory/transfers.php
6989    /inventory/inquiry/stock_movements.php
6990    /inventory/manage/items.php
6991    /manufacturing/work_order_add_finished.php
6992    /manufacturing/work_order_entry.php
6993    /manufacturing/work_order_issue.php
6994    /manufacturing/work_order_release.php
6995    /purchasing/supplier_payment.php
6996    /purchasing/po_entry_items.php
6997    /purchasing/po_receive_items.php
6998    /purchasing/supplier_credit.php
6999    /purchasing/supplier_credit_grns.php
7000    /purchasing/supplier_invoice.php
7001    /purchasing/supplier_invoice_grns.php
7002    /purchasing/supplier_trans_gl.php
7003    /purchasing/includes/ui/po_ui.inc
7004    /purchasing/inquity/po_search.php
7005    /purchasing/inquiry/po_search_completed.php
7006    /purchasing/inquiry/supplier_allocation_inquiry.php
7007    /purchasing/inquiry/supplier_inquiry.php
7008    /reporting/reports_main.php
7009    /reporting/includes/reports_classes.inc
7010    /sales/credit_note_entry.php
7011    /sales/customer_credit_invoice.php
7012    /sales/customer_payments.php
7013    /sales/sales_order_entry.php
7014    /sales/includes/ui/sales_order_ui.inc
7015    /sales/inquiry/customer_allocation_inquiry.php
7016    /sales/inquiry/customer_inquiry.php
7017    /sales/inquiry/sales_orders_view.php
7018    New image files:
7019    /themes/default/images/cal.gif
7020    /themes/default/images/next.gif
7021    /themes/default/images/prev.gif
7022
7023 19-Apr-2007 Joe Hunt
7024  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7025  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7026  $ /taxes/db/tax_types_db.inc
7027
7028  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7029  $ /gl/manage/gl_accounts.php
7030    /gl/includes/db/gl_db_accounts.inc
7031    /includes/ui/ui_input.inc
7032
7033 18-Apr-2007 Joe Hunt
7034  # Bug no 1702594, Logon Loop, fixed
7035  $ config.php
7036
7037 -------------------- 1.0a Stable Released ----------------------
7038 10-Apr-2007 Joe Hunt
7039  ! Release 1.0a established on SourceForge, fixing the bugs.
7040
7041 11-Apr-2007 Joe Hunt
7042  # Bug No 1698214, Creating Items, fixed
7043  $ /includes/ui/ui_lists.inc
7044  # Bug no 1698216, Item Movements, fixed
7045  $ /inventory/manage/items.php
7046
7047 -------------------- 1.0 Stable Released ----------------------
7048 10-Apr-2007 Joe Hunt
7049  ! Release 1.0 established on SourceForge.