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