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