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