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