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