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