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