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 02-Feb-2010 Janusz Dobrowolski
  23 # Payment terms were not retrieved atinvoice edit start.
  24 $ /sales/customer_invoice.php
  25 # Fixed item selector.
  26 $ /inventory/prices.php
  27
  28 02-Feb-2010 Janusz Dobrowolski
  29 # Missing closing bracket
  30 $ /sql/alter2.3.php
  31 # Small fixes in sys_prefs update/retrieve
  32 $ /admin/db/company_db.inc
  33
  34 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
  35 ------------------------------- Release 2.2.5 ----------------------------------
  36 02-Feb-2010 Joe Hunt
  37 ! Release 2.2.5
  38 $ $config.default.php
  39   update.html
  40 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
  41 $ /sales/sales_order_entry.php
  42
  43 01-Feb-2010 Janusz Dobrowolski
  44 # Fixed error display hidden during ajax call in some situations
  45 $ /includes/errors.inc
  46 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
  47  errors are generated on fatal failure.
  48 $ /js/utils.js
  49   /js/inserts.js
  50
  51 01-Feb-2010 Joe Hunt
  52 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
  53 $ /sales/sales_order_entry.php
  54 # [0000197] Bug in closing some special balance sheet levels.
  55 $ /gl/inquiry/balance_sheet.php
  56   /reporting/rep705.php
  57   /reporting/rep706.php
  58   /reporting/rep707.php
  59
  60 31-Jan-2010 Joe Hunt
  61 # Bug in Quick Entries with Tax added.
  62 $ /includes/ui/ui_view.inc
  63
  64 30-Jan-2010 Joe Hunt/Chaitanya
  65 + Added a Balance Sheet drilldown inquiry in Banking and GL.
  66   Contributed by Chatanya. Magnificient!
  67 $ /applications/generalledger.php
  68   /gl/inquiry/balance_sheet.php (new file)
  69   /gl/inquiry/gl_account_inquiry.php
  70 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
  71 $ /sql/en_US-demo.sql
  72   /sql/en_US_new.sql
  73 # Fixed bug in gl accounts checks
  74   /taxes/tax_types.php
  75
  76 30-Jan-2010 Janusz Dobrowolski
  77 # [0000194] Fixed tax records from journal entry (voiding problem)
  78 $ /gl/includes/db/gl_db_trans.inc
  79   /reporting/rep709.php
  80
  81 25-Jan-2010 Joe Hunt
  82 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
  83 # A couple of redirecting bugs
  84 $ /sales/sales_order_entry.php
  85   /sales/includes/db/sales_order_db.inc
  86 # Bug in the sequence in sales price pickup
  87 $ /sales/includes/sales_db.inc
  88 + Added document Receipt and small rearrangements and bugfixes
  89 $ /includes/types.inc
  90   /includes/ui/ui_view.inc
  91   /reporting/rep107.php
  92   /reporting/rep108.php
  93   /reporting/rep109.php
  94   /reporting/rep110.php
  95   /reporting/rep111.php
  96   /reporting/rep112.php (new document file)
  97   /reporting/rep209.php
  98   /reporting/rep210.php
  99   /reporting/reports_main.php
 100   /reporting/includes/doctext.inc
 101   /reporting/includes/doctext2.inc
 102   /reporting/includes/header2.inc
 103   /reporting/includes/reporting.inc
 104   /reporting/includes/reports_classes.inc
 105   /sales/customer_payments.php
 106   /sales/sales_order_entry.php
 107   /sales/inquiry/customer_inquiry.php
 108
 109 22-Jan-2010 Tom Hallman/Joe Hunt
 110 # Exchange rate doesn't update table when adding new or deleting rate
 111 $ /gl/manage/exchange_rates.php
 112 ! Small adjustments to Bank Statement and GL Transactions Reports
 113 $ /reporting/rep601.php
 114   /reporting/rep704.php
 115 ! Layout fix for Report Selectors in when running in Windows OS.
 116 $ /reporting/includes/reports_classes.inc
 117
 118 20-Jan-2010 Joe Hunt
 119 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 120 $ /admin/gl_setup.php
 121
 122 18-Jan-2010 Joe Hunt
 123 # Demand was calculated double from Sales Quotation. Should be 0.
 124 $ /includes/db/manufacturing_db.inc
 125 # A back link was still in Bank Transfer.
 126 $ /gl/bank_transfer.php
 127
 128 ---------- End of changes from main trunk 2.2.4-2.2.5
 129
 130 26-Jan-2010 Janusz Dobrowolski
 131 + Editable sales terms in sales orders and invoices, default terms from customer record.
 132 $ /admin/db/company_db.inc
 133   /includes/ui/ui_lists.inc
 134   /reporting/rep102.php
 135   /reporting/rep108.php
 136   /sales/create_recurrent_invoices.php
 137   /sales/customer_delivery.php
 138   /sales/customer_invoice.php
 139   /sales/sales_order_entry.php
 140   /sales/includes/cart_class.inc
 141   /sales/includes/sales_db.inc
 142   /sales/includes/db/cust_trans_db.inc
 143   /sales/includes/db/sales_credit_db.inc
 144   /sales/includes/db/sales_delivery_db.inc
 145   /sales/includes/db/sales_invoice_db.inc
 146   /sales/includes/db/sales_order_db.inc
 147   /sales/includes/ui/sales_order_ui.inc
 148   /sales/manage/sales_points.php
 149   /sql/alter2.3.php
 150   /sql/alter2.3.sql
 151   /sql/en_US-demo.sql
 152   /sql/en_US-new.sql
 153
 154 26-Jan-2010 Janusz Dobrowolski
 155 + Full support for items with editable descriptions in sales documents
 156 $ /includes/ui/ui_lists.inc
 157   /inventory/prices.php
 158   /inventory/includes/db/items_db.inc
 159   /inventory/manage/items.php
 160   /js/inserts.js
 161   /sales/customer_delivery.php
 162   /sales/sales_order_entry.php
 163   /sales/includes/cart_class.inc
 164   /sales/includes/ui/sales_order_ui.inc
 165   /sql/alter2.3.sql
 166   /sql/en_US-demo.sql
 167   /sql/en_US-new.sql
 168 # Fixed warning in debug mode
 169 $ /sales/inquiry/sales_deliveries_view.php
 170   /sales/includes/db/cust_trans_db.inc
 171
 172 23-Jan-2010 Janusz Dobrowolski
 173 + Improved locales checking
 174 $ /includes/lang/gettext.php
 175   /includes/lang/language.php
 176 + Defaults for get_post also for array submits, added confirm dialog helper
 177 $ /includes/ui/ui_controls.inc
 178 + Added info label in error_log for warnings during upgrade process
 179 $ /includes/errors.inc
 180 ! System preferences moved from company to new sys_prefs table
 181 $ /admin/company_preferences.php
 182   /admin/display_prefs.php
 183   /admin/gl_setup.php
 184   /admin/users.php
 185   /admin/db/company_db.inc
 186   /admin/db/users_db.inc
 187   /includes/current_user.inc
 188   /includes/session.inc
 189   /includes/prefs/sysprefs.inc
 190   /includes/prefs/userprefs.inc
 191   /sql/alter2.1.php
 192   /sql/alter2.3.php
 193   /sql/alter2.3.sql
 194   /sql/en_US-demo.sql
 195   /sql/en_US-new.sql
 196   /install/save.php
 197 ! Updated locales and database/src compatibility checks
 198 $ /admin/system_diagnostics.php
 199 ! Added core version for checks against database version_id
 200 $ /config.default.php
 201 ! System setup re-read after upgrade
 202 $  /admin/inst_upgrade.php
 203 ! Cached company currency retrieval
 204 $ /includes/banking.inc
 205 ! Removed sysprefs.inc include
 206 $ /includes/main.inc
 207 # Removed archaic error handling
 208 $ /includes/date_functions.inc
 209 # Missing path_to_root declaration in handle_submit().
 210 $ /admin/create_coy.php
 211 # Message box cleanup before ajax call
 212 $ /js/utils.js
 213
 214 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
 215
 216 ------------------------------- Release 2.2.4 ----------------------------------
 217 17-Jan-2010 Joe Hunt
 218 ! Release 2.2.4
 219 $ $config.default.php
 220   update.html
 221
 222 17-Jan-2010 Janusz Dobrowolski
 223 ! Improved error checking.in company update/creation.
 224 $ /admin/create_coy.php
 225 # Fixed default value for stock_category.dflt_tax_type
 226 $ /sql/en_US-new.sql
 227 # Fixed errors display in ajax mode.
 228 $ /includes/errors.inc
 229 # Fixed checks for deleting POS
 230 $ /sales/manage/sales_points.php
 231
 232 15-Jan-2010 Janusz Dobrowolski
 233 ! Changed so GL Account Types id allows up to 10 digits.
 234 $ /gl/manage/gl_account_types.php
 235 # [0000187] Category and description reset after failed check;
 236 $ /inventory/manage/sales_kits.php
 237 # Cleaned warnings in errorlog.
 238 $ /sales/includes/sales_db.inc
 239 ! Default 0 on empty amount fields
 240 $ /includes/data_checks.inc
 241 ! Empty numeric input fields globaly defaulted to 0.
 242 $ /includes/data_checks.inc
 243   /includes/ui/ui_input.inc
 244
 245 15-Jan-2010 Joe Hunt
 246 # [0000190] Back link on confirmation only pages removed.
 247 $ /includes/page/footer.inc
 248   /includes/ui/ui_view.inc
 249   /includes/main.inc
 250 # Removed a comma after last item in structure for 0_tax_types, line 1596
 251 $ /sql/en_US-new.sql
 252
 253 14-Jan-2010 Joe Hunt
 254 # A couple of small bugs were fixed in average material cost
 255 $ /purchasing/includes/db/grn_db.inc
 256   /purchasing/includes/db/invoice_db.inc
 257   /manufacturing/includes/db/work_orders_db.inc
 258
 259 13-Jan-2010 Joe Hunt
 260 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 261 $ /inventory/cost_update.php
 262   /inventory/includes/item_adjustments_ui.inc
 263   /inventory/view/view_adjustment.php
 264 ! Changed so GL Account Types id allows up to 6 digits.
 265 $ /gl/manage/gl_account_types.php
 266
 267 12-Jan-2010 Janusz Dobrowolski
 268 # Fixed buggy exemptions display
 269 $ /taxes/item_tax_types.php
 270
 271 ---------- End of changes from main trunk 2.2.3-2.2.4
 272
 273 12-Jan-2010 Janusz Dobrowolski
 274 ! Added sorting by branch_ref
 275 $ /sales/includes/db/branches_db.inc
 276 # Fixed misnamed function parameter.
 277   /sales/includes/db/cust_trans_db.inc
 278   /sales/inquiry/sales_deliveries_view.php
 279
 280 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
 281 ------------------------------- Release 2.2.3 ----------------------------------
 282 12-Jan-2010 Joe Hunt
 283 ! Release 2.2.3
 284 ! Allow using of multi level sub-types when digits are of same length in account types
 285 $ config.default.php
 286   update.html
 287   /gl/includes/db/gl_db_accounts.inc
 288 ! Print COA also prints class id and account type id.
 289 $ /reporting/rep701.php
 290
 291
 292 11-Jan-2010 Janusz Dobrowolski
 293 # Removed invalid constraint on tax_types.
 294 $ /sql/en_US-new.sql
 295
 296 10-Jan-2010 Janusz Dobrowolski
 297 ! Small fix in new_doc_date()
 298 $ /includes/date_functions.inc
 299 # Prevent warnings for sql results without 'inactive' field
 300 $ /includes/ui/db_pager_view.inc
 301 # Fixed js error in IE7
 302 $ /js/inserts.js
 303 + Added support for customized doctext.inc/header2.inc
 304 $ /reporting/prn_redirect.php
 305   /reporting/includes/pdf_report.inc
 306 ! Increased number of decimals for tax calculations
 307 $ /taxes/tax_calc.inc
 308 ! Code cleanup
 309 $ /includes/current_user.inc
 310 # Fixed check for missing POST in check_num()
 311 $ /includes/data_checks.inc
 312 # [0000187] Category and description reset after failed check;
 313 $ /inventory/manage/item_codes.php
 314 # [0000186] Timeout on Refresh button
 315 $ /sales/allocations/customer_allocate.php
 316 # [0000185] Update notification missing.
 317 $ inventory/reorder_level.php
 318
 319 09-Jan-2010 Joe Hunt
 320 # Bugs in deleting fiscal year. Some transactions weren't deleted.
 321 $ /admin/fiscalyear.php
 322
 323 07-Jan-2010 Joe Hunt
 324 ! Changed to let the $doctypes in documents follow the types in types.inc
 325 + New document, Remittance, to print payment allocations to suppliers
 326   Also print/email links from Supplier Payment and Supplier Inquiry.
 327 $ /purchasing/supplier_payment.php
 328   /purchasing/inquiry/supplier_inquiry.php
 329   /reporting/rep108.php
 330   /reporting/rep109.php
 331   /reporting/rep110.php
 332   /reporting/rep111.php
 333   /reporting/rep209.php
 334   /reporting/rep210.php (New file)
 335   /reporting/reports_main.php
 336   /reporting/includes/doctext.inc
 337   /reporting/includes/doctext2.inc
 338   /reporting/includes/header2.inc
 339   /reporting/includes/pdf_report.inc
 340   /reporting/includes/reporting.inc
 341   /reporting/includes/reports_classes.inc
 342 # Creating recurrent invoices with date outside fiscal year.
 343   /sales/create_recurrent_invoices.php
 344
 345 06-Jan-2010 Janusz Dobrowolski
 346 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 347 $ /includes/session.inc
 348 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
 349 $ /includes/references.inc
 350
 351 04-Jan-2010 Joe Hunt
 352 ! Making the stretch parameter = 1 on default print pdf all over
 353   Improved layout on documents.
 354 $ /reporting/includes/class.pdf.inc
 355   /reporting/includes/pdf_report.inc
 356   /reporting/includes/doctext.inc
 357   /reporting/includes/doctext2.inc
 358   /reporting/includes/header2.inc
 359
 360 31-Dec-2009 Joe Hunt
 361 # When updating tax rate, it didn't show and calculate correct in documents.
 362 $ /taxes/db/tax_groups_db.inc
 363
 364 27-Dec-2009 Joe Hunt
 365 # Problems letting various currency bank accounts sharing the same GL account
 366 $ /gl/manage/bank_accounts.php
 367   /gl/includes/db/gl_db_banking.inc
 368
 369 ---------- End of changes from main trunk 2.2.2-2.2.3
 370
 371 11-Jan-2010 Janusz Dobrowolski
 372 ! Optimized database indexes.
 373 $ /sql/alter2.3.sql
 374   /sql/en_US-demo.sql
 375   /sql/en_US-new.sql
 376
 377 27-Dec-2009 Janusz Dobrowolski
 378 + Remote packages repository support for extensions and languages
 379 $ /config.default.php
 380   /frontaccounting.php
 381   /admin/inst_lang.php
 382   /admin/inst_module.php
 383   /includes/access_levels.inc
 384   /includes/ui/ui_lists.inc
 385   /sql/alter2.3.php
 386 # Small fix in handle_submit
 387 $ /admin/create_coy.php
 388 ! Using var_dump function for storing variables in config files.
 389 $ /admin/db/maintenance_db.inc
 390 + Added copy_file(), check_write() helper functions.
 391 $ /includes/main.inc
 392 + Aded array_search_key() helper.
 393 $ /includes/lang/gettext.php
 394 + Added helper for checking langauge support.
 395 $ /includes/current_user.inc
 396 + Added helper for radio buttons.
 397 $ /includes/ui/ui_input.inc
 398 ! Extension links support moved to application class.
 399 $ /applications/application.php
 400   /applications/customers.php
 401   /applications/dimensions.php
 402   /applications/generalledger.php
 403   /applications/inventory.php
 404   /applications/manufacturing.php
 405   /applications/setup.php
 406   /applications/suppliers.php
 407   /includes/archive.inc (new)
 408   /includes/packages.inc (new)
 409 + Support for popup buttons
 410 $ /js/inserts.js
 411
 412 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
 413 ------------------------------- Release 2.2.2 ----------------------------------
 414 23-Dec-2009 Joe Hunt
 415 ! Release 2.2.2
 416 $ /update.html
 417 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 418 $ /reporting/rep109.php
 419   /reporting/rep111.php
 420   /reporting/includes/doctext.inc
 421   /reporting/includes/doctext2.inc
 422 # Restoring journal entry sql to previous without join with bank_trans
 423   due to error in joins. Tom Hallman works on it until 2.2.3
 424 $ /gl/inquiry/journal_inquiry.php
 425 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 426 $ /admin/db/maintenance_db.inc
 427   /gl/gl_bank.php
 428   /includes/db_pager.inc
 429   /includes/session.inc
 430   /includes/lang/language.php
 431   /includes/page/header.inc
 432   /install/save.php
 433   /inventory/adjustments.php
 434   /inventory/transfers.php
 435   /purchasing/supplier_invoice.php
 436   /purchasing/allocations/supplier_allocate.php
 437   /purchasing/includes/ui/po_ui.inc
 438   /reporting/includes/class.graphic.inc
 439   /reporting/includes/tcpdf.php
 440   /reporting/includes/Workbook.php
 441   /sales/allocations/customer_allocate.php
 442
 443 22-Dec-2009 Joe Hunt
 444 ! Some additional changes in pdf_report.inc for supporting report extensions.
 445 $ /reporting/includes/pdf_report.inc
 446   /reporting/includes/excel_report.inc
 447
 448 21-Dec-2009 Chaitanya/Janusz Dobrowolski
 449 # [0000184] Bad source document quantities update and invalid qtys during
 450         derivative document entry.
 451 $ /sales/includes/cart_class.inc
 452   /sales/includes/sales_db.inc
 453 # Fixed quantity columns descriptions in delivery edition.
 454 $ /sales/customer_delivery.php
 455
 456 21-Dec-2009 Joe Hunt
 457 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 458   Some errors in header3() in pdf_report.inc.
 459 $ /includes/current_user.inc
 460   /reporting/includes/pdf_report.inc
 461
 462 18-Dec-2009 Joe Hunt
 463 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 464   Fixed depending on the decimals in the stock item to not allow less than minimum.
 465 $ /purchasing/po_entry_items.php
 466
 467 12-Dec-2009 Joe Hunt
 468 ! Implemented search on categories as well in sales_items_list...
 469 $ /includes/ui/ui_lists.inc
 470
 471 09-Dec-2009 Janusz Dobrowolski
 472 + Added system diagnostics page
 473 $ /admin/system_diagnostics.php
 474   /applications/setup.php
 475
 476 08-Dec-2009 Tom Hallman/Joe Hunt
 477 + Extended the Report Engine to better support own reports
 478 $ /reporting/includes/class.pdf.inc
 479   /reporting/includes/excel_report.inc
 480   /reporting/includes/pdf_report.inc
 481   /reporting/includes/tcpdf.php
 482   /reporting/fonts/courier.php (new file)
 483   /reporting/fonts/times.php (new file)
 484   /reporting/fonts/timesb.php (new file)
 485   /reporting/fonts/timesbi.php (new file)
 486   /reporting/fonts/timesi.php (new file)
 487   /reporting/fonts/symbol.php (new file)
 488   /reporting/fonts/zapfdingbats.php (new file)
 489
 490 07-Dec-2009 Joe Hunt
 491 ! Providing use of alternative providers for exchange rates.
 492 $ /gl/includes/db/gl_db_rates.inc
 493
 494 06-Dec-2009 Janusz Dobrowolski
 495 # Safer algorithm for company removal, additional prefix check on company add.
 496 $ /admin/create_coy.php
 497   /admin/db/maintenance_db.inc
 498
 499 04-Dec-2009 Janusz Dobrowolski
 500 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 501 $ /includes/ui/allocation_cart.inc
 502 # False currency rate error on first opening of sales order page when customer_list is off.
 503 $ /sales/includes/cart_class.inc
 504
 505 04-Dec-2009 Joe Hunt
 506 # Print Statement prints balances in wrong place.
 507 $ /reporting/rep108.php
 508 ! Better date2sql in date_functions.inc
 509 $ /includes/date_functions.inc
 510
 511 03-Dec-2009 Janusz Dobrowolski
 512 # Fixed bug [0000178] data error in supplier allocations
 513 $ /includes/ui/allocation_cart.inc
 514
 515 ---------- End of changes from main trunk 2.2.1-2.2.2
 516
 517 10-Dec-2009 Joe Hunt
 518 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
 519   Only works with type Journal Entry.
 520 $ /gl/manage/gl_quick_entries.php
 521   /gl/includes/ui/gl_journal_ui.inc
 522   /includes/ui/ui_view.inc
 523   /sql/alter2.3.sql
 524   /sql/en_US-new.sql
 525   /sql/en_US-demo.sql
 526   .
 527 05-Dec-2009 Joe Hunt
 528 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
 529   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
 530   Awaiting change in report mechanism
 531 $ /includes/ui/allocation_cart.inc
 532   /reporting/includes/header2.inc
 533   /reporting/includes/reports_classes.inc (partly)
 534   /sales/create_recurrent_invoices.php
 535   /sales/customer_payments.php
 536   /sales/allocations/customer_allocate.php
 537   /sales/includes/sales_db.inc
 538   /sales/includes/db/branches_db.inc
 539   /sales/includes/db/custalloc_db.inc
 540   /sales/includes/db/customers_db.inc
 541   /sales/includes/db/cust_trans_db.inc
 542   /sales/includes/db/recurrent_invoices_db.inc (new file)
 543   /sales/includes/db/sales_groups_db.inc (new file)
 544   /sales/includes/db/sales_order_db.inc
 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   /sales/manage/credit_status.php
 550   /sales/manage/customers.php
 551   /sales/manage/customer_branches.php
 552   /sales/manage/recurrent_invoices.php
 553   /sales/manage/sales_areas.php
 554   /sales/manage/sales_groups.php
 555   /sales/manage/sales_people.php
 556   /sales/manage/sales_points.php
 557   /sales/manage/sales_types.php
 558   /sales/view/view_sales_order.php
 559   /taxes/item_tax_types.php
 560   /taxes/tax_groups.php
 561   /taxes/tax_types.php
 562   /taxes/db/tax_types_db.inc
 563
 564 04-Dec-2009 Janusz Dobrowolski
 565 + Next release upgrade skeleton files.
 566 $ /sql/alter2.3.php (new)
 567   /sql/alter2.3.sql (new)
 568
 569 04-Dec-2009 Tom Hallman
 570 # Added key on type, id in comments to improve performance
 571 $ /sql/en_US-demo.sql
 572   /sql/en_US-new.sql
 573
 574 04-Dec-2009 Joe Hunt
 575 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
 576   Included purchasing folder
 577 $ /includes/db/manufacturing_db.inc
 578   /manufacturing/search_work_orders.php
 579   /manufacturing/work_order_costs.php
 580   /manufacturing/includes/db/work_orders_db.inc
 581   /manufacturing/inquiry/where_used_inquiry.php
 582   /manufacturing/manage/bom_edit.php
 583   /manufacturing/manage/work_centres.php
 584   /purchasing/po_entry_items.php
 585   /purchasing/supplier_credit.php
 586   /purchasing/supplier_invoice.php
 587   /purchasing/includes/db/invoice_db.inc
 588   /purchasing/includes/db/po_db.inc
 589   /purchasing/includes/db/suppalloc_db.inc
 590   /purchasing/includes/db/supp_trans_db.inc
 591   /purchasing/inquiry/po_search.php
 592   /purchasing/inquiry/po_search_completed.php
 593   /purchasing/inquiry/supplier_allocations_inquiry.php
 594   /purchasing/inquiry/supplier_inquiry.php
 595   /purchasing/manage/suppliers.php
 596
 597 03-Dec-2009 Joe Hunt
 598 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
 599   Included inventory folder
 600 $ /admin/payment_terms.php
 601   /admin/printers.php
 602   /admin/print_profiles.php
 603   /admin/shipping_companies.php
 604   /admin/db/company_db.inc
 605   /admin/db/printers_db.inc
 606   /admin/db/shipping_db.inc
 607   /dimensions/includes/dimens_db.inc
 608   /gl/gl_bank.php
 609   /gl/includes/db/gl_db_accounts.inc
 610   /gl/includes/db/gl_db_account_types.inc
 611   /gl/includes/db/gl_db_bank_accounts.inc
 612   /gl/includes/db/gl_db_curriencies.inc
 613   /gl/manage/bank_accounts.php
 614   /gl/manage/currencies.php
 615   /gl/manage/gl_accounts.php
 616   /gl/manage/gl_account_classes.php
 617   /gl/manage/gl_account_types.php
 618   /inventory/purchasing_data.php
 619   /inventory/includes/inventory_db.inc
 620   /inventory/includes/db/items_category_db.inc
 621   /inventory/includes/db/items_db.inc
 622   /inventory/includes/db/items_locations_db.inc
 623   /inventory/includes/db/items_purchases_db.inc (New file)
 624   /inventory/includes/db/movement_types_db.inc
 625   /inventory/inquiry/stock_movements.php
 626   /inventory/manage/items_php
 627   /inventory/manage/item_categories.php
 628   /inventory/manage/locations.php
 629   /inventory/manage/movement_types.php
 630
 631 02-Dec-2009 Janusz Dobrowolski
 632 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
 633
 634 $ /sql/en_US-demo.sql
 635 # Fixed to store default null values on export
 636 $ /admin/db/maintenance_db.inc
 637 ! Display sql in case of duplicate data error when go_debug=1 - redone
 638 $ /includes/errors.inc
 639 # Display settings are restored in every login in demo mode.
 640 $ /admin/display_prefs.php
 641   /includes/current_user.inc
 642 # Fixed view/download backup
 643 $ /admin/backups.php
 644
 645 $ config.default.php
 646   /lang/new_language_template/LC_MESSAGES/empty.po
 647   /lang/en_US/LC_MESSAGES/en_US.mo
 648 # More restrictions on deleting gl_accounts
 649 $ /gl/manage/gl_accounts.php
 650 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
 651 $ /admin/backups.php
 652
 653 01-Dec-2009 Janusz Dobrowolski
 654 # Removing config.php after error during install. Otherwise misleading message is displayed.
 655 $ /install/save.php
 656 ! Display sql in case of duplicate data error when go_debug=1.
 657 $ /includes/errors.inc
 658 ! Next transaction numbers retrieved from transaction table instead of sys_types
 659 $ /includes/systypes.inc
 660
 661 29-Nov-2009 Janusz Dobrowolski
 662 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
 663 $ /includes/lang/language.php
 664   /includes/session.inc
 665 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
 666 $ /includes/current_user.inc
 667   /includes/main.inc
 668
 669 28-Nov-2009 Chaitanya/Joe Hunt
 670 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
 671 $ /purchasing/includes/ui/po_ui.inc
 672
 673 26-Nov-2009 Joe Hunt
 674 # Round to nearest value of 0 produced a division by zero error
 675 $ /admin/company_preferences.php
 676 # When printing reference numbers instead of internal numbers on documents
 677   it should also refer to reference numbers in deliveries and orders.
 678 $ /reporting/includes/header2.inc
 679
 680 25-Nov-2009 Joe Hunt/Tom Hallman
 681 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
 682 $ /gl/gl_bank.php
 683
 684 21-Nov-2009 Janusz Dobrowolski
 685 # Fixed bug [0000178] data error in supplier allocations
 686 $ /includes/ui/allocation_cart.inc
 687 ! Fixed type constant usage.
 688 $ /purchasing/includes/db/supp_trans_db.inc
 689
 690 --------------
 691
 692 01-Dec-2009 Joe Hunt
 693 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
 694   included gl folder
 695 $ /dimensions/includes/dimensions_db.inc
 696   /dimensions/includes/dimensions_ui.inc
 697   /dimensions/inquiry/search_dimensions.php
 698   /gl/bank_account_reconcile.pph
 699   /gl/gl_budget.php
 700   /gl/includes/db/gl_db_accounts.inc
 701   /gl/includes/db/gl_db_account_types.inc
 702   /gl/includes/db/gl_db_bank_accounts.inc
 703   /gl/includes/db/gl_db_bank_trans.inc
 704   /gl/includes/db/gl_db_currencies.inc
 705   /gl/includes/db/gl_db_rates.inc
 706   /gl/includes/db/gl_db_trans.inc
 707   /gl/inquiry/bank_inquiry.php
 708   /gl/inquiry/journal_inquiry.php
 709   /gl/manage/bank_accounts.php
 710   /gl/manage/currencies.php
 711   /gl/manage/exchange_rates.php
 712   /gl/manage/gl_accounts.php
 713   /gl/manage/gl_account_classes.php
 714   /gl/manage/gl_account_types.php
 715   /gl/view/gl_trans_view.php
 716
 717 30-Nov-2009 Joe Hunt
 718 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
 719   admin folder
 720 $ /admin/attachments.php
 721   /admin/create_coy.php
 722   /admin/fiscalyears.php
 723   /admin/gl_setup.php
 724   /admin/payment_terms.php
 725   /admin/printers.php
 726   /admin/shipping_companies.php
 727   /admin/view_print_transaction.php
 728   /admin/db/attachments_db.inc (New file)
 729   /admin/db/company_db.inc
 730   /admin/db/fiscalyears_db.inc (New file)
 731   /admin/db/maintenance_db.inc
 732   /admin/db/printers_db.inc
 733   /admin/db/shipping_db.inc (New file)
 734   /admin/db/transactions_db.inc (New file)
 735   /includes/date_functions.inc
 736   /reporting/includes/excel_report.inc
 737   /reporting/includes/pdf_report.inc
 738
 739 ------------------------------- Release 2.2 ----------------------------------
 740 18-Nov-2009 Joe Hunt
 741 ! Release 2.2
 742 $ config.default.php
 743 # Allow null references in trans to show up in gl_trans_view
 744 $ /gl/view/gl_trans_view.php
 745 # Fixed side bug after last sql update.
 746 $ /gl/bank_account_reconcile.php
 747
 748 17-Nov-2009 Joe Hunt/Tom Hallman
 749 ! Moved payment terms in documents for better view. Increased
 750   space for legal text.
 751 $ /reporting/includes/header2.inc
 752   /reporting/includes/pdf_report.inc
 753 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
 754   Changed period in Journal Entries to one month instead of one year.
 755 $ /gl/includes/db/gl_db_trans.inc
 756   /gl/inquiry/journal_inquiry.php
 757 ! Changed rep705 to show fiscal year instead of year
 758 $ /reporting/rep705.php
 759   /reporting/includes/reports_classes.inc
 760 ! updated fles
 761 $ update.html
 762   /lang/new_language_template/LC_MESSAGES/empty.po
 763
 764 15-Nov-2009 Janusz Dobrowolski
 765 + Added integration of custom and extended reports into reporting module; optimizations.
 766 $ /reporting/prn_redirect.php
 767   /reporting/reports_main.php
 768   /reporting/includes/reports_classes.inc
 769 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 770 $ /includes/ui/ui_lists.inc
 771   /admin/backups.php
 772   /admin/inst_module.php
 773   /admin/print_profiles.php
 774   /gl/includes/ui/gl_bank_ui.inc
 775   /gl/includes/ui/gl_journal_ui.inc
 776   /gl/manage/exchange_rates.php
 777   /includes/ui/ui_input.inc
 778   /inventory/cost_update.php
 779   /inventory/prices.php
 780   /inventory/purchasing_data.php
 781   /inventory/reorder_level.php
 782   /inventory/inquiry/stock_status.php
 783   /inventory/manage/item_codes.php
 784   /inventory/manage/items.php
 785   /inventory/manage/sales_kits.php
 786   /manufacturing/inquiry/where_used_inquiry.php
 787   /manufacturing/manage/bom_edit.php
 788   /purchasing/allocations/supplier_allocation_main.php
 789   /purchasing/includes/ui/invoice_ui.inc
 790   /purchasing/includes/ui/po_ui.inc
 791   /sales/allocations/customer_allocation_main.php
 792   /sales/manage/customer_branches.php
 793
 794 13-Nov-2009 Tom Hallman/Joe Hunt
 795 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 796 $ /gl/gl_bank.php
 797   /gl/gl_journal.php
 798   /gl/includes/ui/gl_bank_ui.inc
 799   /gl/includes/ui/gl_journal_ui.inc
 800   /includes/ui/items_cart.inc
 801 # Transaction bug in void_journal_trans()
 802 $ /gl/includes/db/gl_db_trans.inc
 803
 804 12-Nov-2009 Tom Hallman/Joe Hunt
 805 ! Cleaning the CHANGELOG.txt file
 806 ! Changed to allow change of reference in GL modifying
 807 $ /gl/includes/db/gl_db_trans.inc
 808   /gl/gl_journal.php
 809   /gl/includes/ui/bl_journal_ui.inc
 810   /gl/view/gl_trans_view.php
 811   /includes/references.inc
 812   /includes/db/references_db.inc
 813
 814 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 815 + Added amount range in gl inquires.
 816 $ /gl/includes/db/gl_db_trans.inc
 817   /gl/inquiry/gl_account_inquiry.php
 818 ! Changed menu option text for GL inquiry
 819 $ /applications/generalledger.php
 820 # Fixed typo
 821 $ /doc/access_levels.txt
 822 # Fixed maximal memo line length.
 823 $ /gl/includes/ui/gl_bank_ui.inc
 824   /gl/includes/ui/gl_journal_ui.inc
 825
 826 12-Nov-2009 Tom Hallman/Joe Hunt
 827 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 828   instead of sum of positive transaction.
 829 $ /gl/inquiry/journal_inquiry.php
 830
 831 10-Nov-2009 Janusz Dobrowolski
 832 # Fixed value for SA_SUPPBULKREP access area.
 833 $ /includes/access_levels.inc
 834   /sql/en_US-demo.sql
 835   /sql/en_US-new.sql
 836
 837 10-Nov-2009 Joe Hunt
 838 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 839   It produces double records in bank inquiry otherwise..
 840 $ /gl/includes/ui/gl_bank_ui.inc
 841 # disallow bank accounts in accounts list when type is Bank Deposits
 842   or Payments. See above.
 843 $ /gl/manage/gl_quick_entries.php
 844 # type warning in dimension tags
 845 $ /admin/tags.php
 846
 847 09-Nov-2009 Janusz Dobrowolski
 848 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 849 $ /includes/page/header.inc
 850
 851 08-Nov-2009 Joe Hunt
 852 # Bug in adding freight cost to sales order/quotation
 853 $ /sales/inquiry/sales_orders_view.php
 854 ! Additional improvements on layout display
 855 $ /purchasing/includes/ui/invoice_ui.inc
 856   /purchasing/view/view_po.php
 857   /sales/view/view_sales_order.php
 858 ! Changed the Running Balance column in Customer Transaction
 859   to only show when the type is selected. The order is not
 860   good before sorting in date order
 861 $ /sales/inquiry/customer_inquiry.php
 862
 863 07-Nov-2009 Janusz Dobrowolski
 864 # Added missing help_context
 865 $ /sales/inquiry/sales_orders_view.php
 866
 867 07-Nov-2009 Joe Hunt
 868 ! More improvements on layout display.
 869 $ /purchases/includes/ui/po_ui.inc
 870   /inventory/includes/item_adjustments_ui.inc
 871
 872 06-Nov-2009 Janusz Dobrowolski
 873 # Include sequence fixed.
 874 $ /admin/tags.php
 875
 876 06-Nov-2009 Joe Hunt
 877 ! Improved layout in the new tax info display. Also old ones.
 878 $ /sales/credit_invoice.php
 879   /sales/customer_delivery.php
 880   /sales/customer_invoice.php
 881   /sales/includes/ui/sales_credit_ui.inc
 882   /sales/includes/ui/sales_order_ui.inc
 883
 884 05-Nov-2009 Joe Hunt
 885 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 886 $ /sales/includes/ui/sales_order_ui.inc
 887   /sales/sales_order_entry.php
 888 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 889 $ /sales/inquiry/sales_orders_view.php
 890 # Bug on line 215 in /sales/customer_delivery.php
 891 $ /sales/customer_delivery.php
 892
 893 04-Nov-2009 Tom Hallman/Joe Hunt
 894 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 895 $ /gl/view/gl_deposit_view.php
 896   /gl/view/gl_payment_view.php
 897
 898 04-Nov-2009 Janusz Dobrowolski
 899 # Fixed bug introduced during security update and merged from main trunk.
 900 $ /admin/db/printers_db.inc
 901
 902 03-Nov-2009 Janusz Dobrowolski
 903 ! Added optional parameter to add_bank_transaction
 904 $ /gl/includes/db/gl_db_banking.inc
 905 # Fixed missing default price_dec.
 906 $ /includes/prefs/userprefs.inc
 907
 908 03-Nov-2009 Joe Hunt
 909 # Bad debit account when debiting service items.
 910 $ /purchasing/includes/db/invoice_db.inc
 911 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 912 $ /includes/db/connect_db.inc
 913 ! Better formatting of update.html
 914 $ update.html
 915 # Wrong presentation on reference and order in Customer Allocation Inquiry
 916 $ /sales/inquiry/customer_allocation_inquiry.php
 917 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 918   if global variable in config.php, $print_invoice_no = 0 (default).
 919 $ /reporting/includes/header2.inc
 920   /reporting/includes/reports_classes.inc
 921
 922 02-Nov-2009 Janusz Dobrowolski
 923 # Bad default value retrieved for service COGS account.
 924 $ /inventory/manage/items.php
 925
 926 01-Nov-2009 Joe Hunt
 927 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 928   and start of week is Saturday. For DatePicker.
 929 $ config.default.php
 930   /includes/date_functions.inc
 931   /includes/ui/ui_view.inc
 932 # Bugs in function show_users_online in users_db.inc
 933 $ /admin/db/users_db.inc
 934
 935 01-Nov-2009 Janusz Dobrowolski
 936 + Added default date format and date separator used before login.
 937 $ /config.default.php
 938   /includes/prefs/userprefs.inc
 939
 940 30-Oct-2009 Janusz Dobrowolski
 941 # Fixed non-default company selection bug on login.
 942 $ /includes/session.inc
 943 ! Code cleanup.
 944 $ /includes/db/connect_db.inc
 945
 946 30-Oct-2009 Joe Hunt
 947 ! Changed name on folder for global help url to fawiki.
 948 $ /config.default.php
 949
 950 29-Oct-2009 Janusz Dobrowolski
 951 ! Changed context help organization to enable use of central multilanguage wiki.
 952 $ /config.default.php
 953   /admin/*.php
 954   /applications/*.php
 955   /dimensions/dimension_entry.php
 956   /dimensions/inquiry/search_dimensions.php
 957   /dimensions/view/view_dimension.php
 958   /gl/*.php
 959   /gl/inquiry/*.php
 960   /gl/manage/*.php
 961   /gl/view/*.php
 962   /includes/page/header.inc
 963   /inventory/*.php
 964   /inventory/inquiry/*.php
 965   /inventory/manage/*.php
 966   /inventory/view/*.php
 967   /manufacturing/*.php
 968   /manufacturing/inquiry/*.php
 969   /manufacturing/manage/*.php
 970   /manufacturing/view/*.php
 971   /purchasing/*.php
 972   /purchasing/allocations/*.php
 973   /purchasing/inquiry/*.php
 974   /purchasing/manage/suppliers.php
 975   /purchasing/view/*.php
 976   /reporting/reports_main.php
 977   /sales/*.php
 978   /sales/allocations/*.php
 979   /sales/inquiry/*.php
 980   /sales/manage/*.php
 981   /sales/view/*.php
 982   /taxes/item_tax_types.php
 983   /taxes/tax_groups.php
 984   /taxes/tax_types.php
 985   /themes/aqua/renderer.php
 986   /themes/cool/renderer.php
 987   /themes/default/renderer.php
 988
 989 28-Oct-2009 Joe Hunt
 990 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 991   calendar year. The year selector selects the start of the fiscal year.
 992   Only the last 12 months are shown.
 993 $ /reporting/rep705.php
 994
 995 27-Oct-2009 Joe Hunt
 996 # Database error when updating item.
 997 $ /inventory/includes/db/items_db.inc
 998 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 999 $ /dimensions/inquiry/search_dimensions.php
1000   /manufacturing/search_work_orders.php
1001   /purchasing/allocations/supplier_allocation_main.php
1002   /purchasing/inquiry/po_search_completed.php
1003   /purchasing/inquiry/po_search.php
1004   /purchasing/inquiry/supplier_inquiry.php
1005   /purchasing/inquiry/supplier_allocation_inquiry.php
1006   /sales/inquiry/customer_allocation_inquiry.php
1007   /sales/inquiry/sales_deliveries_view.php
1008   /sales/inquiry/sales_orders_view.php
1009   /sales/inquiry/customer_inquiry.php
1010
1011 26-Oct-2009 Janusz Dobrowolski
1012 # [0000177] Fixed error during gl class update.
1013 $ /gl/includes/db/gl_db_account_types.inc
1014
1015 26-Oct-2009 Joe Hunt
1016 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1017 $ /reporting/rep710.php
1018 ! Late changes in empty.po and en_US.mo
1019 $ /lang/new_language_template/LC_MESSAGES/empty.po
1020   /lang/en_US/LC_MESSAGES/en_US.mo
1021
1022 24-Oct-2009 Janusz Dobrowolski
1023 # Fixed compatibility issue with MySQL 3.xx
1024 $ /admin/db/tags_db.inc
1025
1026 24-Oct-2009 Janusz Dobrowolski
1027 + Default add/update button, ajax update.
1028 $ /dimensions/dimension_entry.php
1029   /gl/manage/gl_accounts.php
1030 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1031 $ /includes/types.inc
1032   /includes/ui/ui_lists.inc
1033   /admin/inst_module.php
1034   /includes/page/header.inc
1035 # Fixed ajax support for multiply selects.
1036 $ /js/utils.js
1037 # Fixed buggy php behaviour when foreach is used on global array.
1038 $ /frontaccounting.php
1039
1040 ------------------------------- Release 2.2 RC ----------------------------------
1041 24-Oct-2009 Joe Hunt
1042 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1043   fetches NO dimensions.
1044 $ /gl/includes/db/gl_db_trans.inc
1045   /reporting/rep705.php
1046   /reporting/includes/reports_classes.inc
1047
1048 24-Oct-2009 Janusz Dobrowolski
1049 # Added text fields sanitiozation during upgrade to 2.2.
1050 $ /sql/alter2.2.php
1051 # Fixed error log warning (missing installed_extensions()) during upgrade .
1052 $ /includes/session.inc
1053 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1054 $ /includes/main.inc
1055
1056 23-Oct-2009 Janusz Dobrowolski
1057 # Fixed 2.2 upgrade pre_check
1058 $ /sql/alter2.2.php
1059 # Fixed check_table() to avoid sparse messages in error log
1060 $ /admin/inst_update.php
1061 # Fixed module update and deletion.
1062 $ /admin/inst_module.php
1063
1064 22-Oct-2009 Tom Hallman
1065 + Added generic tags support and tags for dimensions/gl accounts.
1066 $ /applications/dimensions.php
1067   /applications/generalledger.php
1068   /dimensions/dimension_entry.php
1069   /gl/manage/gl_accounts.php
1070   /includes/data_checks.inc
1071   /includes/ui/ui_lists.inc
1072   /admin/tags.php (new)
1073   /admin/db/tags_db.inc (new)
1074
1075 22-Oct-2009 Janusz Dobrowolski
1076 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1077 $ /includes/ui/ui_lists.inc
1078 # Fixed double escaping during add/update.
1079 $ /dimensions/includes/dimensions_db.inc
1080 # More security fixes in sql statements.
1081 $ /gl/manage/bank_accounts.php
1082   /gl/manage/currencies.php
1083   /gl/manage/exchange_rates.php
1084   /gl/manage/gl_account_types.php
1085   /gl/manage/gl_accounts.php
1086   /includes/db/audit_trail_db.inc
1087   /includes/db/comments_db.inc
1088   /includes/db/inventory_db.inc
1089   /includes/db/manufacturing_db.inc
1090   /includes/db/references_db.inc
1091 # Initial value for $next_extension_id added.
1092 $ /admin/db/maintenance_db.inc
1093 # Added fixing special chars in refs table during upgrade
1094 $ /sql/alter2.2.php
1095
1096 21-Oct-2009 Joe Hunt
1097 ! Changed install.html, update.html and empty.po files
1098 $ install.html
1099   update.html
1100   /lang/new_language_template/LC_MESSAGES/empty.po
1101 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1102   If this flag is set to 1 FA will show discretely the users online in the footer.
1103 $ config.default.php
1104   /admin/db/users_db.inc
1105
1106 21-Oct-2009 Janusz Dobrowolski
1107 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1108 $ /sql/alter2.1.php
1109   /sql/alter2.2.php
1110   /sql/alter2.2rc.sql (new)
1111   /admin/inst_upgrade.php
1112 # Fixed help link.
1113 $ /includes/page/header.inc
1114 # Fixed upgrade of reference table to avoid duplicate record error.
1115 $ /sql/alter2.2.php
1116 # Fixed bug in array_selector
1117 $ /includes/ui/ui_lists.inc
1118
1119 20-Oct-2009 Janusz Dobrowolski
1120 ! Conditional config files generation - prevents overwrite during upgrade.
1121 $ /config.php (removed)
1122   /installed_extensions.php (removed)
1123   /company/0/installed_extensions.php (removed)
1124   /config.default.php  (new initial default)
1125   /config_db.php (removed initial version)
1126   /admin/db/maintenance_db.inc
1127   /includes/session.inc
1128   /install/index.php
1129   /install/save.php
1130   /lang/installed_languages.inc (removed initial version)
1131 ! Moving control to install wizard when config file does not exists.
1132 $ /index.php
1133 # Fixed db error message
1134 $ /dimensions/includes/db/dimension_db.inc
1135
1136 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1137 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1138 $ /includes/db/connect_db.inc
1139 # Fixed warnings on first page display
1140 $ /admin/company_preferences.php
1141 # Fixed erroneous message
1142 $ /gl/manage/gl_account_types.php
1143 # Security sql statements update against sql injection attacks.
1144 $ /admin/attachments.php
1145   /admin/payment_terms.php
1146   /admin/print_profiles.php
1147   /admin/printers.php
1148   /admin/shipping_companies.php
1149   /admin/view_print_transaction.php
1150   /admin/db/company_db.inc
1151   /admin/db/printers_db.inc
1152   /admin/db/voiding_db.inc
1153   /admin/db/users_db.inc
1154   /dimensions/includes/dimensions_db.inc
1155   /dimensions/inquiry/search_dimensions.php
1156   /gl/bank_account_reconcile.php
1157   /gl/gl_budget.php
1158   /gl/includes/db/gl_db_account_types.inc
1159   /gl/includes/db/gl_db_accounts.inc
1160   /gl/includes/db/gl_db_bank_accounts.inc
1161   /gl/includes/db/gl_db_bank_trans.inc
1162   /gl/includes/db/gl_db_banking.inc
1163   /gl/includes/db/gl_db_currencies.inc
1164   /gl/includes/db/gl_db_rates.inc
1165   /gl/includes/db/gl_db_trans.inc
1166   /gl/inquiry/bank_inquiry.php
1167   /gl/view/bank_transfer_view.php
1168   /gl/view/gl_trans_view.php
1169   /inventory/cost_update.php
1170   /inventory/purchasing_data.php
1171   /inventory/includes/db/items_category_db.inc
1172   /inventory/includes/db/items_codes_db.inc
1173   /inventory/includes/db/items_db.inc
1174   /inventory/includes/db/items_locations_db.inc
1175   /inventory/includes/db/items_prices_db.inc
1176   /inventory/includes/db/items_trans_db.inc
1177   /inventory/includes/db/items_units_db.inc
1178   /inventory/includes/db/movement_types_db.inc
1179   /inventory/inquiry/stock_movements.php
1180   /inventory/manage/item_categories.php
1181   /inventory/manage/item_units.php
1182   /inventory/manage/items.php
1183   /inventory/manage/locations.php
1184   /inventory/manage/movement_types.php
1185   /manufacturing/search_work_orders.php
1186   /manufacturing/includes/db/work_centres_db.inc
1187   /manufacturing/includes/db/work_order_issues_db.inc
1188   /manufacturing/includes/db/work_order_produce_items_db.inc
1189   /manufacturing/includes/db/work_order_requirements_db.inc
1190   /manufacturing/includes/db/work_orders_db.inc
1191   /manufacturing/includes/db/work_orders_quick_db.inc
1192   /manufacturing/inquiry/where_used_inquiry.php
1193   /manufacturing/manage/bom_edit.php
1194   /manufacturing/manage/work_centres.php
1195   /purchasing/po_entry_items.php
1196   /purchasing/po_receive_items.php
1197   /purchasing/supplier_credit.php
1198   /purchasing/supplier_invoice.php
1199   /purchasing/includes/purchasing_db.inc
1200   /purchasing/includes/db/grn_db.inc
1201   /purchasing/includes/db/invoice_db.inc
1202   /purchasing/includes/db/invoice_items_db.inc
1203   /purchasing/includes/db/po_db.inc
1204   /purchasing/includes/db/supp_trans_db.inc
1205   /purchasing/includes/db/suppalloc_db.inc
1206   /purchasing/includes/db/suppliers_db.inc
1207   /purchasing/inquiry/po_search.php
1208   /purchasing/inquiry/po_search_completed.php
1209   /purchasing/inquiry/supplier_allocation_inquiry.php
1210   /purchasing/inquiry/supplier_inquiry.php
1211   /purchasing/manage/suppliers.php
1212
1213 12-Oct-2009 Janusz Dobrowolski (merged)
1214 # Fixed sql injection vulnerability on some php/mysql configurations
1215 $ /admin/db/users_db.inc
1216 ! Single quotes also encoded before database data insert
1217 $ /admin/db/maintenance_db.inc
1218   /includes/db/connect_db.inc
1219   /reporting/includes/tcpdf.php
1220   /sales/includes/cart_class.inc
1221
1222 16-Oct-2009 Janusz Dobrowolski
1223 + Access control system description.
1224 $ /doc/access_levels.txt (new)
1225
1226 14-Oct-2009 Janusz Dobrowolski
1227 # [0000173] Missing global systypes_array declaration.
1228 $ /purchasing/allocations/supplier_allocate.php
1229
1230 14-Oct-2009 Joe Hunt
1231 # [0000172] Difference between Customer Balances and Print Statements
1232 $ /reporting/rep108.pp
1233
1234 13-Oct-2009 Janusz Dobrowolski
1235 # Fixed default page access.
1236 $ /sales/inquiry/sales_orders_view.php
1237
1238 13-Oct-2009 Joe Hunt
1239 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1240 $ /admin/db/users_db.inc
1241   /sql/alter2.2.sql
1242   /sql/en_US-new.sql
1243   /sql/en_US-demo.sql
1244   /themes/aqua/renderer.php
1245   /themes/cool/renderer.php
1246   /themes/default/renderer.php
1247 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1248 $ /reporting/includes/reports_classes.inc
1249 ! Code cleanup (old code removed)
1250 $ /includes/ui_view.inc
1251
1252 12-Oct-2009 Janusz Dobrowolski
1253 # Fixed sql injection vulnerability on some php/mysql configurations
1254 $ /admin/db/users_db.inc
1255 # Fixed broken table editor page layout on duplicate record.
1256 $ /gl/includes/db/gl_db_account_types.inc
1257   /gl/includes/db/gl_db_accounts.inc
1258   /gl/manage/gl_account_classes.php
1259   /gl/manage/gl_account_types.php
1260   /gl/manage/gl_accounts.php
1261 # [0000169],[0000174] Removed sparse session var unset firing error.
1262   /sales/allocations/customer_allocation_main.php
1263   /purchasing/allocations/supplier_allocation_main.php
1264
1265 11-Oct-2000 Joe Hunt
1266 # [0000168] Undefined variable: paylink in file rep110.php
1267 $ /reporting/rep110.php
1268   /reporting/includes/pdf_report.inc
1269
1270 11-Oct-2009 Janusz Dobrowolski
1271 + Added security area for sales quotes entry
1272 $ /applications/customers.php
1273   /includes/access_levels.inc
1274   /sql/alter2.2.php
1275   /sql/en_US-demo.sql
1276   /sql/en_US-new.sql
1277 + Standard SA_DENIED access level added.
1278 $ /includes/current_user.inc
1279 + Added helper function for setting page_security level depending on GET content and/or expression value
1280 $ /includes/session.inc
1281 # Fixed security areas sort order
1282 $ /admin/security_roles.php
1283 # Fixed page_security for various usage types.
1284 $ /sales/sales_order_entry.php
1285   /sales/inquiry/sales_orders_view.php
1286
1287 10-Oct-2009 Janusz Dobrowolski
1288 ! Changed access control extensions support for modules/plugins to use unique extension ids
1289 $ /admin/inst_module.php
1290   /admin/security_roles.php
1291   /admin/db/maintenance_db.inc
1292   /includes/access_levels.inc
1293   /includes/current_user.inc
1294   /installed_extensions.php
1295   /index.php
1296 # Enabled error handling for extensions
1297 $ /frontaccounting.php
1298 # Page code rewrite
1299 $ /admin/inst_module.php
1300 # Fixed missing parameters in update_user_display_prefs call
1301 $ /admin/users.php
1302 ! Non-accesable menu options displayed as text instead of link
1303 $ /applications/customers.php
1304   /applications/dimensions.php
1305   /applications/generalledger.php
1306   /applications/inventory.php
1307   /applications/manufacturing.php
1308   /applications/setup.php
1309   /applications/suppliers.php
1310 # Fixed error handling for duplicate table records
1311 $ /includes/errors.inc
1312 # Fixed php 5.3 function name conflict
1313 $ /includes/main.inc
1314   /sales/inquiry/sales_orders_view.php
1315 # Fixed delivery note edition bug (introduced during systypes rewrite)
1316 $ /sales/includes/cart_class.inc
1317 ! Changed page_security to SASALESINVOICE
1318 $ /sales/inquiry/sales_deliveries_view.php
1319
1320 09-Oct-2009 Joe Hunt
1321 + Added option to print delivery notes as packing slip in reports and links.
1322 $ /includes/ui/ui_controls.inc
1323   /reporting/rep110.php
1324   /reporting/reports_main.php
1325   /reporting/includes/doctext.inc
1326   /reporting/includes/doctext2.inc
1327   /reporting/includes/header2.inc
1328   /reporting/includes/pdf_report.inc
1329   /reporting/includes/reporting.inc
1330   /sales/customer_delivery.php
1331   /sales/sales_order_entry.php
1332
1333 08-Oct-2009 Joe Hunt
1334 + Prepared the Report Engine for Tags handling.
1335 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1336   dup_simple_codeandname_list().
1337 $ /reporting/includes/reports_classes.inc
1338 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1339 $ /reporting/reports_main.php
1340   /reporting/rep301.php
1341
1342 06-Oct-2009 Tom Hallman
1343 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1344 $ /gl/includes/db/gl_db_trans.inc
1345 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1346 $ /gl/inquiry/journal_inquiry.php
1347
1348 03-Oct-2009 Janusz Dobrowolski
1349 # Fixed false upgrade related error displayed in some situations on logout.
1350 $ /access/logout.php
1351 # Missing old_db declaration fixed.
1352 $ /includes/current_user.inc
1353 # Fixed combo_input and array_selector to accept array of selected items from POST.
1354 $ /includes/ui/ui_lists.inc
1355 !  Changed structure of tag_associations table.
1356 $ /sql/alter2.sql
1357   /sql/en_US-new.sql
1358   /sql/en_US-demo.sql
1359
1360 03-Oct-2009 Joe Hunt
1361 # Bad conversion of timestamp value in report audit trail.
1362 $ /reporting/rep710.php
1363
1364 01-Oct-2009 Janusz Dobrowolski
1365 ! Added comment on add_access_extensions usage.
1366 $ /includes/access_levels.inc
1367 # Removed sparse add_access_extensions() call.
1368 $ /includes/session.inc
1369 + Added support for multiply select options in combo_input.
1370 $ /includes/ui/ui_lists.inc
1371 ! Unaccesable menu options are now displayed as grey text.
1372 $ /themes/aqua/default.css
1373   /themes/aqua/renderer.php
1374   /themes/cool/default.css
1375   /themes/cool/renderer.php
1376   /themes/default/default.css
1377   /themes/default/renderer.php
1378
1379 ------------------------------- Release 2.2 Beta ----------------------------------
1380 30-Sep-2009 Joe Hunt
1381 ! Release 2.2 Beta
1382 $ config.php
1383   update.html
1384 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1385 $ /includes/prefs/userprefs.inc
1386   /sql/alter2.2.php
1387 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1388 $ /admin/fiscalyears.php
1389   /purchasing/supplier_payment.php
1390   /sales/customer_payments.php
1391 # Parse error in view_supp_payment.php
1392 $ /purchasing/view/view_supp_payment.php
1393
1394 30-Sep-2009 Janusz Dobrowolski
1395 ! Single quotes also encoded before database data insert
1396 $ /admin/db/maintenance_db.inc
1397   /includes/db/connect_db.inc
1398   /reporting/includes/tcpdf.php
1399   /sales/includes/cart_class.inc
1400 # Included missing dimension configuration section.
1401 $ /includes/access_levels.inc
1402 ! Changed tag types array name
1403 $ /includes/types.inc
1404 # Message typo
1405 $ /sql/alter2.2.php
1406 # Fixed false error on payment without allocation.
1407 $ /purchasing/supplier_payment.php
1408   /sales/customer_payments.php
1409 # Fixed access to payments when deposits are disabled.
1410 $ /gl/gl_bank.php
1411 ! Access level checking moved to page() function to make session start
1412         and page access checks independent.
1413 $ /includes/main.inc
1414   /includes/session.inc
1415 # Back link on upgrade help page
1416   /includes/current_user.inc
1417
1418 29-Sep-2009 Tom Hallman
1419 ! Changes in tags table structure, tags related security areas
1420 $ /includes/access_levels.inc
1421   /includes/types.inc
1422   /sql/alter2.2.php
1423   /sql/alter2.2.sql
1424   /sql/en_US-demo.sql
1425   /sql/en_US-new.sql
1426
1427 29-Sep-2009 Janusz Dobrowolski
1428 # Fixed sql error during sales order line update with line cancelation.
1429 $ /sales/includes/db/sales_order_db.inc
1430
1431 29-Sep-2009 Joe Hunt
1432 ! Improved layout on documents etc and new empty language file.
1433 $ /doc/*.txt
1434   update.html
1435   /lang/new_language_template/LC_MESSAGES/empty.po
1436
1437 28-Sep-2009 Janusz Dobrowolski
1438 + Rewritten extensions system to enable per company module/plugin activation.
1439 $ /frontaccounting.php
1440   /installed_extensions.php
1441   /admin/create_coy.php
1442   /admin/inst_module.php
1443   /admin/inst_lang.php
1444   /admin/db/maintenance_db.inc
1445   /applications/customers.php
1446   /applications/dimensions.php
1447   /applications/generalledger.php
1448   /applications/inventory.php
1449   /applications/manufacturing.php
1450   /applications/setup.php
1451   /applications/suppliers.php
1452   /includes/access_levels.inc
1453   /includes/current_user.inc
1454   /includes/main.inc
1455   /includes/session.inc
1456   /includes/ui/ui_lists.inc
1457   /sql/alter2.2.php
1458   /modules/installed_modules.php (Removed)
1459 # Prevented switching off access to security role editor for current role.
1460 $ /admin/security_roles.php
1461
1462 25-Sep-2009 Joe Hunt
1463 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1464 $ /sales/includes/ui/sales_order_ui.inc
1465 ! Improved layout of login screen
1466 $ /addess/login.php
1467   /themes/default/login.css
1468
1469 24-Sep-2009 Janusz Dobrowolski
1470 + Additional fields for secondary phone and/or general notes in customers,
1471  cust_branches, shippers, locations and suppliers tables.
1472 $ /admin/shipping_companies.php
1473   /inventory/includes/db/items_locations_db.inc
1474   /inventory/manage/locations.php
1475   /purchasing/manage/suppliers.php
1476   /sales/manage/customer_branches.php
1477   /sales/manage/customers.php
1478   /sql/alter2.2.sql
1479   /sql/en_US-demo.sql
1480   /sql/en_US-new.sql
1481
1482 24-Sep-2009 Joe Hunt
1483 # Parse error
1484 $ /sales/inquiry/customer_inquiry.php
1485
1486 23-Sep-2009 Janusz Dobrowolski
1487 # Fixed crash for all transaction types report
1488 $ /reporting/rep702.php
1489
1490 23-Sep-2009 Joe Hunt
1491 # Cleaning from javascript errors.
1492 $ /access/login.php
1493   /admin/fiscalyears.php
1494 # missing unset of post variable (DayNumber).
1495 $ /admin/payment_terms.php
1496 ! Changed login to be dependent only by login.css
1497 $ /themes/default/login.css
1498
1499 22-Sep-2009 Joe Hunt
1500 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1501 $ /install/index.php
1502   /install/save.php
1503 ! Updated the install.html and created a doc txt file, about sales quotations.
1504 $ install.html
1505   /doc/2.2_Beta.txt
1506   /doc/sales_quotations.txt
1507 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1508 $ /access/login.php
1509   /access/logout.php
1510 # parse error in login_fail
1511 $ /includes/session.inc
1512
1513 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1514 ! Added info on timeout and default bank accounts.
1515 $ /doc/2.2_Beta.txt
1516 ! Tags support related changes in database
1517 $ /sql/alter2.2.sql
1518   /sql/en_US-demo.sql
1519   /sql/en_US-new.sql
1520
1521 20-Sep-2009 Joe Hunt
1522 ! Removed editable rate field in tax_group_items.
1523 $ /taxes/tax_groups.php
1524 # Fixed report layout
1525 $ /reporting/rep704.php
1526
1527 20-Sep-2009 Janusz Dobrowolski
1528 + Optional demo data checkbox on install page.
1529 $ /install/index.php
1530   /install/save.php
1531 # Fixed previous interface mode after timeout.
1532 $ /access/login.php
1533 + Optional additional security roles includable from modules/extensions
1534 $ /admin/inst_module.php
1535   /admin/security_roles.php
1536   /includes/access_levels.inc
1537   /installed_extensions.php
1538 ! Bug with rates display fixed in single form layout.
1539 $ /taxes/tax_groups.php
1540 # Fixed 'bad password' info screen to be usable also in non-js mode.
1541 $ /includes/session.inc
1542 # Fixed debtors_master name size.
1543 $ /sql/en_US-new.sql
1544   /sql/en_US-demow.sql
1545
1546 19-Sep-2009 Janusz Dobrowolski
1547 + Support for inactive record control added, optimizations.
1548 $ /includes/db_pager.inc
1549   /includes/ui/db_pager_view.inc
1550 ! db_pager instead of simple table used for table of branches
1551 $ /sales/manage/customer_branches.php
1552 ! Cleanup after db_pager optimization
1553 $ /admin/view_print_transaction.php
1554   /dimensions/inquiry/search_dimensions.php
1555   /gl/bank_account_reconcile.php
1556   /gl/inquiry/journal_inquiry.php
1557   /gl/manage/exchange_rates.php
1558   /manufacturing/search_work_orders.php
1559   /manufacturing/inquiry/where_used_inquiry.php
1560   /purchasing/allocations/supplier_allocation_main.php
1561   /purchasing/inquiry/po_search.php
1562   /purchasing/inquiry/po_search_completed.php
1563   /purchasing/inquiry/supplier_allocation_inquiry.php
1564   /purchasing/inquiry/supplier_inquiry.php
1565   /sales/allocations/customer_allocation_main.php
1566   /sales/inquiry/customer_allocation_inquiry.php
1567   /sales/inquiry/customer_inquiry.php
1568   /sales/inquiry/sales_deliveries_view.php
1569   /sales/inquiry/sales_orders_view.php
1570 # Additional fix after removal of bank account report parameter
1571 $ /sales/create_recurrent_invoices.php
1572   /reporting/rep107.php
1573
1574 19-Sep-2009 Joe Hunt
1575 # Eliminate PT_WORKORDER from payment_person_types_list
1576 $ /includes/ui/ui_lists.inc
1577 ! Error msg in Bank Transfer if no Bank Charge Account set.
1578 $ /gl/bank_transfer.php
1579
1580 18-Sep-2009 Janusz Dobrowolski
1581 + Added currency default bank accounts used in reporting instead of manual account selector.
1582 $ /gl/includes/db/gl_db_bank_accounts.inc
1583   /gl/manage/bank_accounts.php
1584   /reporting/rep107.php
1585   /reporting/rep108.php
1586   /reporting/rep109.php
1587   /reporting/rep111.php
1588   /reporting/rep209.php
1589   /reporting/reports_main.php
1590   /reporting/includes/reporting.inc
1591   /sql/alter2.2.sql
1592   /sql/en_US-demo.sql
1593   /sql/en_US-new.sql
1594
1595 17-Sep-2009 Joe Hunt
1596 + Added release note file for 2.2.
1597 $ /doc/2.2-Beta.txt
1598
1599 16-Sep-2009 Joe Hunt
1600 ! Clean ups in default themes.
1601 $ config.php
1602   /admin/display_prefs.php
1603   /themes/default/default.css
1604   /themes/aqua/default.css
1605   /themes/cool/default.css
1606 # Removing php5 date warnings
1607 $ /includes/date_functions.inc
1608
1609 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1610 # Fixed journal entry type and systype selectors
1611 # Restore of the 4 include files in types.inc
1612 $ /includes/types.inc
1613 ! Cleanup
1614 $ /includes/ui/ui_lists.inc
1615   /reporting/includes/reports_classes.inc
1616 ! Changed security roles in default COAs.
1617 $ /sql/en_US-demo.sql
1618   /sql/en_US-new.sql
1619 # Fixed GET call continuation after timeout and logout page access without authorization
1620 $ /access/login.php
1621   /includes/session.inc
1622   /includes/prefs/userprefs.inc
1623
1624 14-Sep-2009 Joe Hunt
1625 ! Changed all numeric constants to the new defined constants. A huge task.
1626 $ /admin/fiscalyears.php
1627   /admin/forms_setup.php
1628   /admin/view_print_transaction.php
1629   /admin/void_transaction.php
1630   /gl/includes/db/gl_db_banking.inc
1631   /gl_includes/db/gl_db_trans.inc
1632   /gl/inquiry/journal_inquiry.php
1633   /includes/systypes.inc
1634   /includes/ui/allocation_cart.inc
1635   /includes/ui/ui_view.inc
1636   /inventory/inquiry/stock_movements.php
1637   /manufacturing/includes/db/work_order_issues_db.inc
1638   /manufacturing/includes/db/work_order_produce_items.inc
1639   /manufacturing/view/wo_production_view.php
1640   /purchasing/po_receive_items.php
1641   /purchasing/supplier_credit.php
1642   /purchasing/supplier_invoice.php
1643   /purchasing/supplier_payment.php
1644   /purchasing/allocations/supplier_allocation_main.php
1645   /purchasing/includes/db/grn_db.inc
1646   /purchasing/includes/db/invoice_db.inc
1647   /purchasing/includes/db/suballoc_db.inc
1648   /purchasing/includes/db/suppliers_db.inc
1649   /purchasing/includes/db/supp_payment_db.inc
1650   /purchasing/includes/db/supp_trans_db.inc
1651   /purchasing/includes/ui/grn_ui.inc
1652   /purchasing/includes/ui/invoice_ui.inc
1653   /purchasing/inquiry/supplier_allocation_inquiry.php
1654   /purchasing/inquiry/supplier_inquiry.php
1655   /purchasing/view/view_grn.php
1656   /purchasing/view/view_po.php
1657   /purchasing/view/view_supp_credit.php
1658   /purchasing/view/view_supp_invoice.php
1659   /purchasing/view/view_supp_payment.php
1660   /reporting/rep101.php
1661   /reporting/rep102.php
1662   /reporting/rep103.php
1663   /reporting/rep105.php
1664   /reporting/rep106.php
1665   /reporting/rep107.php
1666   /reporting/rep108.php
1667   /reporting/rep109.php
1668   /reporting/rep110.php
1669   /reporting/rep111.php
1670   /reporting/rep201.php
1671   /reporting/rep202.php
1672   /reporting/rep203.php
1673   /reporting/rep304.php
1674   /reporting/rep409.php
1675   /reporting/rep709.php
1676   /reporting/includes/reporting.inc
1677   /reporting/includes/reports_classes.inc
1678   /sales/create_recurrent_invoices.php
1679   /sales/credit_note_entry.php
1680   /sales/customer_credit_invoice.php
1681   /sales/customer_delivery.php
1682   /sales/customer_invoice.php
1683   /sales/customer_payments.php
1684   /sales/sales_order_entry.php
1685   /sales/includes/cart_class.inc
1686   /sales/includes/sales_db.inc
1687   /sales/includes/db/custalloc_db.inc
1688   /sales/includes/db/cust_trans_db.inc
1689   /sales/includes/db/payment_db.inc
1690   /sales/includes/db/sales_credit_db.inc
1691   /sales/includes/db/sales_delivery_db.inc
1692   /sales/includes/db/sales_invoice_db.inc
1693   /sales/includes/db/sales_order_db.inc
1694   /sales/includes/ui/sales_order_ui.inc
1695   /sales/inquiry/customer_allocation_inquiry.php
1696   /sales/inquiry/customer_inquiry.php
1697   /sales/inquiry/sales_deliveries_view.php
1698   /sales/inquiry/sales_orders_view.php
1699   /sales/manage/recurrent_invoices.php
1700   /sales/view/view_credit.php
1701   /sales/view/view_dispatch.php
1702   /sales/view/view_invoice.php
1703   /sales/view/view_sales_order.php
1704
1705 13-Sep-2009 Janusz Dobrowolski
1706 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1707  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1708 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1709 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1710 and htmlspecialchars() for unsupported encodings.
1711 $ /frontaccounting.php
1712   /admin/display_prefs.php
1713   /admin/fiscalyears.php
1714   /admin/forms_setup.php
1715   /admin/view_print_transaction.php
1716   /admin/void_transaction.php
1717   /admin/db/voiding_db.inc
1718   /dimensions/dimension_entry.php
1719   /dimensions/includes/dimensions_db.inc
1720   /dimensions/inquiry/search_dimensions.php
1721   /dimensions/view/view_dimension.php
1722   /gl/bank_account_reconcile.php
1723   /gl/bank_transfer.php
1724   /gl/gl_bank.php
1725   /gl/gl_journal.php
1726   /gl/includes/db/gl_db_banking.inc
1727   /gl/includes/db/gl_db_trans.inc
1728   /gl/includes/ui/gl_bank_ui.inc
1729   /gl/inquiry/bank_inquiry.php
1730   /gl/inquiry/gl_account_inquiry.php
1731   /gl/inquiry/journal_inquiry.php
1732   /gl/manage/bank_accounts.php
1733   /gl/manage/gl_account_types.php
1734   /gl/view/bank_transfer_view.php
1735   /gl/view/gl_deposit_view.php
1736   /gl/view/gl_payment_view.php
1737   /gl/view/gl_trans_view.php
1738   /includes/reserved.inc (Removed)
1739   /includes/JsHttpRequest.php
1740   /includes/banking.inc
1741   /includes/errors.inc
1742   /includes/main.inc
1743   /includes/references.inc
1744   /includes/session.inc
1745   /includes/types.inc
1746   /includes/lang/gettext.php
1747   /includes/lang/language.php
1748   /includes/page/footer.inc
1749   /includes/prefs/sysprefs.inc
1750   /includes/prefs/userprefs.inc
1751   /includes/ui/allocation_cart.inc
1752   /includes/ui/items_cart.inc
1753   /includes/ui/ui_globals.inc
1754   /includes/ui/ui_lists.inc
1755   /includes/ui/ui_view.inc
1756   /inventory/adjustments.php
1757   /inventory/cost_update.php
1758   /inventory/transfers.php
1759   /inventory/includes/item_adjustments_ui.inc
1760   /inventory/includes/stock_transfers_ui.inc
1761   /inventory/includes/db/items_adjust_db.inc
1762   /inventory/includes/db/items_trans_db.inc
1763   /inventory/includes/db/items_transfer_db.inc
1764   /inventory/inquiry/stock_movements.php
1765   /inventory/manage/movement_types.php
1766   /inventory/view/view_adjustment.php
1767   /inventory/view/view_transfer.php
1768   /manufacturing/search_work_orders.php
1769   /manufacturing/work_order_add_finished.php
1770   /manufacturing/work_order_costs.php
1771   /manufacturing/work_order_entry.php
1772   /manufacturing/work_order_issue.php
1773   /manufacturing/work_order_release.php
1774   /manufacturing/includes/manufacturing_ui.inc
1775   /manufacturing/includes/work_order_issue_ui.inc
1776   /manufacturing/includes/db/work_order_issues_db.inc
1777   /manufacturing/includes/db/work_order_produce_items_db.inc
1778   /manufacturing/includes/db/work_orders_db.inc
1779   /manufacturing/includes/db/work_orders_quick_db.inc
1780   /manufacturing/view/wo_issue_view.php
1781   /manufacturing/view/wo_production_view.php
1782   /manufacturing/view/work_order_view.php
1783   /purchasing/po_entry_items.php
1784   /purchasing/po_receive_items.php
1785   /purchasing/supplier_credit.php
1786   /purchasing/supplier_invoice.php
1787   /purchasing/supplier_payment.php
1788   /purchasing/allocations/supplier_allocate.php
1789   /purchasing/allocations/supplier_allocation_main.php
1790   /purchasing/includes/purchasing_db.inc
1791   /purchasing/includes/db/grn_db.inc
1792   /purchasing/includes/db/invoice_db.inc
1793   /purchasing/includes/db/po_db.inc
1794   /purchasing/includes/db/supp_payment_db.inc
1795   /purchasing/includes/db/suppalloc_db.inc
1796   /purchasing/includes/ui/grn_ui.inc
1797   /purchasing/includes/ui/invoice_ui.inc
1798   /purchasing/includes/ui/po_ui.inc
1799   /purchasing/inquiry/po_search.php
1800   /purchasing/inquiry/po_search_completed.php
1801   /purchasing/inquiry/supplier_allocation_inquiry.php
1802   /purchasing/inquiry/supplier_inquiry.php
1803   /purchasing/view/view_supp_credit.php
1804   /purchasing/view/view_supp_payment.php
1805   /reporting/rep101.php
1806   /reporting/rep102.php
1807   /reporting/rep103.php
1808   /reporting/rep104.php
1809   /reporting/rep105.php
1810   /reporting/rep108.php
1811   /reporting/rep201.php
1812   /reporting/rep202.php
1813   /reporting/rep203.php
1814   /reporting/rep204.php
1815   /reporting/rep301.php
1816   /reporting/rep302.php
1817   /reporting/rep303.php
1818   /reporting/rep304.php
1819   /reporting/rep409.php
1820   /reporting/rep601.php
1821   /reporting/rep702.php
1822   /reporting/rep704.php
1823   /reporting/rep709.php
1824   /reporting/rep710.php
1825   /reporting/includes/header2.inc
1826   /reporting/includes/reporting.inc
1827   /reporting/includes/reports_classes.inc
1828   /sales/create_recurrent_invoices.php
1829   /sales/credit_note_entry.php
1830   /sales/customer_credit_invoice.php
1831   /sales/customer_delivery.php
1832   /sales/customer_invoice.php
1833   /sales/customer_payments.php
1834   /sales/sales_order_entry.php
1835   /sales/allocations/customer_allocate.php
1836   /sales/allocations/customer_allocation_main.php
1837   /sales/includes/cart_class.inc
1838   /sales/includes/sales_db.inc
1839   /sales/includes/db/cust_trans_db.inc
1840   /sales/includes/db/custalloc_db.inc
1841   /sales/includes/db/payment_db.inc
1842   /sales/includes/db/sales_credit_db.inc
1843   /sales/includes/db/sales_delivery_db.inc
1844   /sales/includes/db/sales_invoice_db.inc
1845   /sales/includes/db/sales_order_db.inc
1846   /sales/includes/ui/sales_credit_ui.inc
1847   /sales/includes/ui/sales_order_ui.inc
1848   /sales/inquiry/customer_allocation_inquiry.php
1849   /sales/inquiry/customer_inquiry.php
1850   /sales/inquiry/sales_deliveries_view.php
1851   /sales/inquiry/sales_orders_view.php
1852   /sales/manage/customers.php
1853   /sales/view/view_credit.php
1854   /sales/view/view_dispatch.php
1855   /sales/view/view_invoice.php
1856   /sales/view/view_receipt.php
1857   /taxes/tax_groups.php
1858
1859 11-Sep-2009 Joe Hunt
1860 ! Changed so deleting of fiscal year also handles sales quotations
1861 ! Check that new closing accounts have been set before closure.
1862 $ /admin/fiscalyears.php
1863 ! Check that new bank charge account have been set before adding bank charge.
1864 $ /sales/customer_payments.php
1865   /purchasing/supplier_payment.php
1866
1867 10-Sep-2009 Joe Hunt
1868 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1869 $ /includes/ui/allocation_cart.inc
1870 # Small typo error in types.inc
1871 /includes/types.inc
1872
1873 09-Sep-2009 Janusz Dobrowolski
1874 # Added two special access areas for bank gl postings and grn removal.
1875 $ /gl/gl_journal.php
1876   /gl/includes/ui/gl_journal_ui.inc
1877   /includes/access_levels.inc
1878   /purchasing/supplier_invoice.php
1879   /purchasing/includes/ui/invoice_ui.inc
1880   /sql/alter2.2.php
1881 ! Added generic access level checking function can_access().
1882 $ /includes/current_user.inc
1883 ! Code cleanup
1884 $ /admin/users.php
1885 # Activated javascript confirm dialogs
1886 $ /js/inserts.js
1887 # Fixed dialogs containing newlines.
1888 $ /includes/ui/ui_input.inc
1889 + Added js confirm dialogs for deleting and restoring backup files.
1890 $ /admin/backups.php
1891
1892 08-Sep-2009 Joe Hunt
1893 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1894 $ /admin/view_print_transaction.php
1895   /admin/void_transaction.php
1896   /admin/db/voiding_db.inc
1897   /sales/includes/db/sales_order_db.inc
1898   /sales/view/view_sales_order.php
1899
1900 08-Sep-2009 Janusz Dobrowolski
1901 + Added detection of partial db upgrade.
1902 $ /admin/inst_upgrade.php
1903   /sql/alter2.1.php
1904   /sql/alter2.2.php
1905 # Small fixes to db upgrade for quotations
1906 $ /sql/alter2.2.php
1907   /sql/alter2.2.sql
1908 # Added missing sys info for quotations, fixed reference for SO
1909 $ /includes/systypes.inc
1910 # Removed obsolete field in sys_types
1911 $ /sql/en_US-demo.sql
1912   /sql/en_US-new.sql
1913 # date_diff function name changed to date_diff2 for php5.3 compatibility
1914 $ /dimensions/inquiry/search_dimensions.php
1915   /includes/date_functions.inc
1916   /manufacturing/search_work_orders.php
1917   /manufacturing/work_order_add_finished.php
1918   /manufacturing/work_order_costs.php
1919   /sales/sales_order_entry.php
1920   /sales/includes/cart_class.inc
1921   /sales/includes/ui/sales_order_ui.inc
1922
1923 08-Sep-2009 Joe Hunt
1924 + Added Sales Quotations, inquiry and report
1925 $ /applications/customers.php
1926   /includes/types.inc
1927   /includes/ui/ui_view.inc
1928   /reporting/rep105.php
1929   /reporting/rep107.php
1930   /reporting/rep109.php
1931   /reporting/rep110.php
1932   /reporting/rep111.php (new file)
1933   /reporting/reports_main.php
1934   /reporting/includes/doctext.php
1935   /reporting/includes/doctext2.php
1936   /reporting/includes/header2.inc
1937   /reporting/includes/reporting.inc
1938   /reporting/includes/reports_classes.inc
1939   /sales/customer_delivery.php
1940   /sales/customer_invoice.php
1941   /sales/sales_order_entry.php
1942   /sales/includes/cart_class.inc
1943   /sales/includes/db/sales_delivery_db.inc
1944   /sales/includes/db/sales_order_db.inc
1945   /sales/includes/ui/sales_order_ui.inc
1946   /sales/inquiry/sales_orders_view.php
1947   /sales/view/view_dispatch.php
1948   /sales/view/view_invoice.php
1949   /sales/view/view_sales_order.php
1950   /sql/alter2.2.sql
1951   /sql/en_US-demo.sql
1952   /sql/en_US-new.sql
1953 ! Allow re-opening of Dimensions
1954 $ /dimensions/dimension_entry.php
1955   /dimensions/includes/dimensions_db.inc
1956   /dimensions/inquiry/search_dimensions.php
1957
1958 01-Sep-2009 Janusz Dobrowolski
1959 # Fixed security sections db update.
1960 $ /admin/security_roles.php
1961 # Fixed ui behaviour during FA ugrade.
1962 $ /includes/current_user.inc
1963   /includes/session.inc
1964   /access/login.php
1965 # Company directory where not deleted during company removal.
1966 $ /admin/create_coy.php
1967   /includes/main.inc
1968 # Fixed old security settings import.
1969   /sql/alter2.2.php
1970   /sql/alter2.2.sql
1971
1972 31-Aug-2009 Janusz Dobrowolski
1973 ! gl accounts selector ordered by account class id
1974 $ /includes/ui/ui_lists.inc
1975 ! Changed security modules to sections
1976 $ /admin/security_roles.php
1977   /admin/db/security_db.inc
1978 ! Fine tuned security sections/areas.
1979 $ /includes/access_levels.inc
1980 + Optimized js compressor (up to 5 times faster)
1981 $ /includes/main.inc
1982 ! Changed order of gl account selector, added security roles list.
1983 $ /includes/ui/ui_lists.inc
1984 ! Switch to new access levels system
1985 $ /config.php
1986   /index.php
1987   /access/logout.php
1988   /access/timeout.php
1989   /admin/*.php
1990   /admin/db/users_db.inc
1991   /applications/application.php
1992   /applications/setup.php
1993   /dimensions/dimension_entry.php
1994   /dimensions/inquiry/search_dimensions.php
1995   /dimensions/view/view_dimension.php
1996   /gl/*.php
1997   /gl/inquiry/*.php
1998   /gl/manage/*.php
1999   /gl/view/*.php
2000   /includes/current_user.inc
2001   /includes/session.inc
2002   /inventory/*.php
2003   /inventory/inquiry/*.php
2004   /inventory/manage/*.php
2005   /inventory/view/*.php
2006   /manufacturing/*.php
2007   /manufacturing/inquiry/*.php
2008   /manufacturing/manage/*.php
2009   /manufacturing/view/*.php
2010   /purchasing/*.php
2011   /purchasing/allocations/*.php
2012   /purchasing/inquiry/*.php
2013   /purchasing/manage/suppliers.php
2014   /purchasing/view/*.php
2015   /reporting/prn_redirect.php
2016   /reporting/rep*.php
2017   /reporting/reports_main.php
2018   /reporting/includes/pdf_report.inc
2019   /sales/*.php
2020   /sales/allocations/*.php
2021   /sales/inquiry/*.php
2022   /sales/manage/*.php
2023   /sales/view/*.php
2024   /sql/alter2.2.php
2025   /sql/alter2.2.sql
2026   /sql/en_US-demo.sql
2027   /sql/en_US-new.sql
2028   /taxes/*.php
2029
2030 28-Aug-2009 Joe Hunt
2031 # The reference for deposits and payments didn't show up in Tax Report
2032 $ /reporting/rep709.php
2033 # Minor bug in Quick Entries display
2034 $ /includes/ui/ui_view.inc
2035
2036 27-Aug-2009 Joe Hunt
2037 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2038 $ /sql/en_US-demo.sql
2039   /sql/en_US-new.sql
2040
2041 26-Aug-2009 Janusz Dobrowolski
2042 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2043
2044 $ /config.php
2045   /includes/ui/ui_view.inc
2046   /includes/current_user.inc
2047   /includes/ui/ui_input.inc
2048   /inventory/purchasing_data.php
2049   /install/save.php
2050   /gl/manage/gl_accounts.php
2051   /gl/includes/gl_db_accounts.inc
2052   /gl/includes/db/gl_db_bank_accounts.inc
2053   /gl/manage/gl_quick_entries.php
2054   /gl/manage/gl_account_classes.php
2055   /gl/includes/db/gl_db_bank_trans.inc
2056   /purchasing/includes/db/invoice_db.inc
2057   /purchasing/includes/ui/invoice_ui.inc
2058   /purchasing/includes/ui/po_ui.inc
2059   /purchasing/includes/supp_trans_class.inc
2060   /purchasing/po_receive_items.php
2061   /purchasing/view/view_grn.php
2062   /purchasing/view/view_po.php
2063   /purchasing/supplier_payment.php
2064   /purchasing/includes/purchasing_db.inc
2065   /purchasing/includes/db/invoice_db.inc
2066   /reporting/reports_main.php
2067   /reporting/includes/header2.inc
2068   /reporting/rep209.php
2069   /reporting/rep109.php
2070   /reporting/rep702.php
2071   /sales/customer_payments.php
2072   /sales/customer_credit_invoice.php
2073   /sales/customer_delivery.php
2074   /sales/customer_invoice.php
2075   /sales/includes/db/payments_db.inc
2076   /sales/includes/db/sales_order_db.inc
2077   /sales/manage/sales_points.php
2078   /taxes/tax_calc.inc
2079
2080 26-Aug-2009 Joe Hunt
2081 # Changed the text Manifactoring => Manifacturing
2082 $ /reporting/reports_main.php
2083
2084 25-Aug-2009 Joe Hunt
2085 + Added reference number in report List of Journal Entries.
2086 $ /reporting/rep702.php
2087 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2088   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2089 $ config.php
2090   /admin/display_prefs.php
2091   /admin/inst_module.php
2092   /admin/db/users_db.inc
2093   /includes/current_user.inc
2094   /includes/types.inc
2095   /includes/page/header.inc
2096   /includes/prefs/userprefs.inc
2097   /includes/ui/ui_lists.inc
2098   /sql/alter2.2.sql
2099   /sql/en_US-demo.sql
2100   /sql/en_US-new.sql
2101
2102
2103 24-Aug-2009 Janusz Dobrowolski
2104 # Fixed warning displayed before db upgrade.
2105 $ /includes/current_user.inc
2106 # Small final page layout fix
2107 $ /purchasing/po_entry_items.php
2108 + Additional links to next document on final pages.
2109 $ /purchasing/po_receive_items.php
2110   /purchasing/supplier_invoice.php
2111 # Fixed focus issues on hyperlinks
2112 $ /includes/ui/ui_controls.inc
2113
2114 23-Aug-2009 Janusz Dobrowolski
2115 + Implemented customizable authentication timeout.
2116 $ /access/timeout.php (new)
2117   /access/login.php
2118   /admin/company_preferences.php
2119   /admin/db/company_db.inc
2120   /includes/current_user.inc
2121   /includes/session.inc
2122   /includes/ui/ui_input.inc
2123   /sql/alter2.2.php
2124   /sql/alter2.2.sql
2125   /sql/en_US-demo.sql
2126   /sql/en_US-new.sql
2127 ! Reorganized access control structures for easier customizing.
2128 $ /includes/access_levels.inc
2129   /admin/security_roles.php
2130
2131 20-Aug-2009 Janusz Dobrowolski
2132 ! Tax Item Types moved to Setup module
2133 $ /applications/inventory.php
2134   /applications/setup.php
2135 + Partial changes for new access control.
2136 $ /admin/security_roles.php (new)
2137   /admin/db/security_db.inc (new)
2138   /includes/access_levels.inc
2139   /includes/ui/ui_lists.inc
2140   /sql/alter2.2.sql
2141   /sql/en_US-demo.sql
2142
2143 04-Aug-2009 Joe Hunt
2144 + Added email links after creating documents
2145 $ /includes/ui/ui_controls.inc
2146   /manufacturing/work_order_entry.php
2147   /purchasing/po_entry_items.php
2148   /reporting/reports_main.php
2149   /reporting/includes/reporting.inc
2150   /sales/create_recurrent_invoices.php
2151   /sales/credit_note_entry.php
2152   /sales/customer_delivery.php
2153   /sales/customer_invoice.php
2154   /sales/sales_order_entry.php
2155 ! Added new access levels
2156 $ /includes/access_levels.inc (new file)
2157
2158 03-Aug-2009 Janusz Dobrowolski
2159 + Clone record option added.
2160 $ /includes/ui/ui_input.inc
2161   /inventory/manage/item_categories.php
2162   /inventory/manage/items.php
2163 # Fixed default focus for some controls
2164 $ /includes/ui/ui_input.inc
2165 # Fixed popup top placement on FF2
2166 $ /js/inserts.js
2167 ! Default submit changed
2168 $ /purchasing/po_receive_items.php
2169
2170 + Customer/branch/supplier selectable by additional short name instead of full name.
2171 $ /purchasing/manage/suppliers.php
2172   /sales/manage/customer_branches.php
2173   /sales/manage/customers.php
2174   /includes/ui/ui_lists.inc
2175   /sql/alter2.2.sql
2176   /sql/en_US-demo.sql
2177   /sql/en_US-new.sql
2178
2179 01-Aug-2009 Joe Hunt
2180 ! Reduced size of the icons to 12 pix.
2181 $ /includes/ui/ui_input.inc
2182
2183 31-Jul-2009 Janusz Dobrowolski
2184 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2185 $ /admin/attachments.php
2186   /inventory/purchasing_data.php
2187   /includes/db/manufacturing.inc
2188   /gl/manage/bank_accounts.php
2189   /gl/includes/db/gl_db_banking.inc
2190   /gl/includes/db/gl_db_trans.inc
2191   /purchasing/includes/purchasing_db.inc
2192   /purchasing/manage/suppliers.php
2193   /purchasing/view/view_grn.php
2194   /purchasing/includes/db/invoice_db.inc
2195   /purchasing/view/view_supp_payment.php
2196   /reporting/reports_main.php
2197   /reporting/includes/doctext.inc
2198   /reporting/includes/doctext2.inc
2199   /reporting/includes/header2.inc
2200   /reporting/includes/pdf_report.inc
2201   /reporting/rep101.php
2202   /reporting/rep109.php
2203   /reporting/rep201.php
2204   /reporting/rep304.php
2205   /reporting/rep709.php
2206   /sales/includes/db/cust_trans_db.inc
2207   /sales/create_recurrent_invoices.php
2208   /sales/sales_order_entry.php
2209   /sales/view/view_receipt.php
2210
2211 27-Jul-2009 Janusz Dobrowolski
2212 # Fixed default selection in popup
2213 $ /js/inserts.js
2214 # Fixed branch selection by url
2215 $ /sales/manage/customer_branches.php
2216 # Fixed print links's default class.
2217 $ /reporting/includes/reporting.inc
2218
2219 25-Jul-2009 Janusz Dobrowolski
2220 ! Popup editor now available as option for some list selectors.
2221 $ /includes/ui/ui_lists.inc
2222   /gl/gl_bank.php
2223   /gl/includes/ui/gl_bank_ui.inc
2224   /includes/session.inc
2225   /includes/page/footer.inc
2226   /includes/ui/ui_controls.inc
2227   /inventory/purchasing_data.php
2228   /js/inserts.js
2229   /purchasing/po_entry_items.php
2230   /purchasing/supplier_credit.php
2231   /purchasing/supplier_invoice.php
2232   /purchasing/supplier_payment.php
2233   /purchasing/allocations/supplier_allocation_main.php
2234   /purchasing/includes/ui/po_ui.inc
2235   /sales/credit_note_entry.php
2236   /sales/customer_payments.php
2237   /sales/sales_order_entry.php
2238   /sales/allocations/customer_allocation_main.php
2239   /sales/includes/ui/sales_credit_ui.inc
2240   /sales/includes/ui/sales_order_ui.inc
2241   /themes/aqua/default.css
2242   /themes/aqua/renderer.php
2243   /themes/cool/default.css
2244   /themes/cool/renderer.php
2245   /themes/default/default.css
2246   /themes/default/renderer.php
2247
2248 21-Jul-2009 Janusz Dobrowolski
2249 ! Asynchronous customer/supplier/item selection now use popup window.
2250 $ /index.php
2251   /gl/gl_bank.php
2252   /includes/session.inc
2253   /includes/page/footer.inc
2254   /includes/ui/ui_controls.inc
2255   /includes/ui/ui_input.inc
2256   /includes/ui/ui_lists.inc
2257   /inventory/purchasing_data.php
2258   /inventory/manage/items.php
2259   /js/inserts.js
2260   /js/utils.js
2261   /purchasing/po_entry_items.php
2262   /purchasing/supplier_credit.php
2263   /purchasing/supplier_invoice.php
2264   /purchasing/supplier_payment.php
2265   /purchasing/allocations/supplier_allocation_main.php
2266   /purchasing/manage/suppliers.php
2267   /sales/credit_note_entry.php
2268   /sales/customer_payments.php
2269   /sales/sales_order_entry.php
2270   /sales/allocations/customer_allocation_main.php
2271   /sales/manage/customer_branches.php
2272   /sales/manage/customers.php
2273
2274 15-Jul-2009 Joe Hunt
2275 ! Replaced sys_types names from table to systypes::name in reports
2276   Now the English names in table are never used in inquiries or reports
2277 $ /reporting/rep101.php
2278   /reporting/rep102.php
2279   /reporting/rep108.php
2280   /reporting/rep201.php
2281   /reporting/rep202.php
2282   /reporting/rep203.php
2283   /reporting/rep709.php
2284   /sql/alter2.2.sql
2285 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2286 $ /reporting/rep710.php
2287   /reporting/reports_main.php
2288   /reporting/includes/reports_classes.inc
2289 # Removed warning from COA report
2290 $ /gl/includes/db/gl_db_accounts.inc
2291   /includes/date_functions.inc
2292   /reporting/rep701.php
2293
2294 13-Jul-2009 Joe Hunt
2295 + Added Audit Trail Report
2296 $ /reporting/rep710.php (new file)
2297 $ /reporting/reports_main.php
2298 ! Changed so $page_security works with reports (displays an error message on top)
2299 $ /reporting/includes/pdf_report.inc
2300   /reporting/includes/excel_report.inc
2301
2302 10-Jul-2009 Janusz Dobrowolski
2303 + Added direct allocations in payments.
2304 $ /purchasing/supplier_payment.php
2305   /sales/customer_payments.php
2306 ! Allocations related code reuse.
2307 $ /includes/ui/allocation_cart.inc
2308   /purchasing/allocations/supplier_allocate.php
2309   /sales/allocations/customer_allocate.php
2310
2311 02-Jul-2009 Joe Hunt
2312 ! Always show 0.00 in debit column when using display_debit_or_credit
2313 $ /includes/ui/ui_view.inc
2314
2315 01-Jul-2009 Joe Hunt
2316 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2317 $ /inventory/prices.php
2318 # Small bug/layout fixes
2319 $ /inventory/manage/item_categories.php
2320   /inventory/manage/locations.php
2321   /sql/en_US-demo.sql
2322   /sql/en_US-new.sql
2323
2324 30-Jun-2009 Joe Hunt
2325 # Small annoying bug-fixes in items.php and items_trans_db.inc
2326 $ /inventory/manage/items.php
2327   /inventory/includes/db/items_trans_db.inc
2328
2329 30-Jun-2009 Joe Hunt
2330 + Implemented automatic price calculation of items from std. cost.
2331 $ /admin/company_preferences.php
2332   /admin/db/company_db.inc
2333   /doc/calculate_price.txt (new file)
2334   /sales/includes/sales_db.inc
2335   /sql/alter2.2.sql
2336   /sql/en_US-demo.sql
2337   /sql/en_US-new.sql
2338
2339 29-Jun-2009 Joe Hunt
2340 ! Small layout improments in Customer Payments
2341 $ /sales/customer_payments.php
2342
2343 28-Jun-2009 Joe Hunt
2344 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2345 $ /includes/ui/ui_controls.inc
2346   /sales/sales_order_entry.php
2347
2348 27-Jun-2009 Joe Hunt
2349 # Corrections to default COAs.
2350 $ /sql/alter2.2.sql
2351   /sql/en_US-new.sql
2352   /sql/en_US-demo.sql
2353
2354 26-Jun-2009 Joe Hunt
2355 + Added Print of Work Order and GRN Valuation Report
2356 # Small bug in company preferences
2357 $ /admin/company_preferences.php
2358   /manufacturing/includes/db/work_orders_db.inc
2359   /manufacturing/work_order_entry.php
2360   /reporting/rep305.php (new file)
2361   /reporting/rep409.php (new file)
2362   /reporting/reports_main.php
2363   /reporting/includes/doctext.inc
2364   /reporting/includes/doctext2.inc
2365   /reporting/includes/header2.inc
2366   /reporting/includes/pdf_report.inc
2367   /reporting/includes/reports_classes.inc
2368
2369 26-Jun-2009 Joe Hunt
2370 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2371 $ /admin/gl_setup.php
2372   /admin/db/company_db.inc
2373   /gl/bank_transfer.php
2374   /gl/includes/db/gl_db_banking.inc
2375   /purchasing/supplier_payment.php
2376   /purchasing/includes/db/supp_payment_db.inc
2377   /sales/customer_payment.php
2378   /sales/includes/db/payment_db.inc
2379   /sql/alter2.2.sql
2380   /sql/en_US-demo.sql
2381   /sql/en_US-new.sql
2382
2383 25-Jun-2009 Joe Hunt
2384 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2385 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2386 $ /admin/fiscalyears.php
2387   /gl/includes/db/gl_db_accounts.inc
2388   /gl/includes/db/gl_db_account_types.inc
2389   /gl/includes/db/gl_db_trans.inc
2390   /gl/manage/gl_account_classes.php
2391   /includes/main.inc
2392   /includes/ui/ui_lists.inc
2393   /sql/en_US-demo.sql
2394   /sql/en_US-new.sql
2395   /sql/alter2.2.sql
2396
2397 25-Jun-2009 Janusz Dobrowolski
2398 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2399 $ /admin/backups.php
2400   /admin/company_preferences.php
2401   /admin/view_print_transaction.php
2402   /applications/setup.php
2403   /config.php
2404   /dimensions/inquiry/search_dimensions.php
2405   /gl/gl_journal.php
2406   /gl/includes/db/gl_db_accounts.inc
2407   /gl/includes/db/gl_db_account_types.inc
2408   /gl/includes/db/gl_db_trans.inc
2409   /gl/includes/ui/gl_bank_ui.inc
2410   /gl/inquiry/gl_trial_balance.php
2411   /gl/inquiry/tax_inquiry.php
2412   /gl/manage/gl_account_classes.php
2413   /includes/data_checks.inc
2414   /includes/db/manufacturing_db.inc
2415   /includes/errors.inc
2416   /includes/main.inc
2417   /includes/references.inc
2418   /includes/session.inc
2419   /includes/types.inc
2420   /includes/ui/db_pager_view.inc
2421   /includes/ui/ui_lists.inc
2422   /includes/ui/ui_view.inc
2423   /inventory/inquiry/stock_status.php
2424   /inventory/manage/items.php
2425   /inventory/manage/locations.php
2426   /inventory/manage/sales_kits.php
2427   /inventory/prices.php
2428   /inventory/purchasing_data.php
2429   /lang/new_language_template/LC_MESSAGES/empty.po
2430   /manufacturing/includes/db/work_orders_db.inc
2431   /manufacturing/includes/db/work_orders_produce_items_db.inc
2432   /manufacturing/includes/db/work_orders_quick_db.inc
2433   /manufacturing/includes/manufacturing_ui.inc
2434   /manufacturing/inquiry/bom_cost_inquiry.php
2435   /manufacturing/manage/bom_edit.php
2436   /manufacturing/search_work_orders.php
2437   /manufacturing/view/work_order_view.php
2438   /manufacturing/work_order_add_finished.php
2439   /manufacturing/work_order_costs.php (new file)
2440   /manufacturing/work_order_entry.php
2441   /manufacturing/work_order_issue.php
2442   /manufacturing/work_order_release.php
2443   /purchase/po_receive_items.php
2444   /purchasing/allocations/supplier_allocation_main.php
2445   /purchasing/includes/db/grn_db.inc
2446   /purchasing/includes/db/invoice_db.inc
2447   /purchasing/includes/db/po_db.inc
2448   /purchasing/includes/purchasing_db.inc
2449   /purchasing/includes/ui/po_ui.inc
2450   /purchasing/inquiry/po_search_completed.php
2451   /purchasing/inquiry/supplier_inquiry.php
2452   /purchasing/supplier_credit.php
2453   /purchasing/supplier_invoice.php
2454   /reporting/includes/class.mail.inc
2455   /reporting/includes/pdf.report.inc
2456   /reporting/includes/reports_classes.inc
2457   /reporting/rep109.php
2458   /reporting/rep209.php
2459   /reporting/rep302.php
2460   /reporting/rep302.php
2461   /reporting/rep303.php
2462   /reporting/rep303.php
2463   /reporting/rep701.php
2464   /reporting/rep705.php
2465   /reporting/rep706.php
2466   /reporting/rep707.php
2467   /reporting/rep708.php
2468   /reporting/reports_main.php
2469   /sales/create_recurrent_invoices.php
2470   /sales/customer_delivery.php
2471   /sales/includes/db/sales_order_db.inc
2472   /sales/includessales_order_ui.inc
2473   /sales/inquiry/sales_orders_view.php
2474   /sales/manage/customer_branches.php
2475   /sql/en_US-demo.sql
2476   /sql/en_US-new.sql
2477   /taxes/db/tax_types_db.inc
2478   /taxes/tax_types.php
2479
2480 17-Jun-2009 Janusz Dobrowolski
2481 # Fixed supplier payment view link
2482 $ /includes/ui/ui_view.inc
2483
2484 03-Jun-2009 Janusz Dobrowolski
2485 ! Delete buttons prepared for js confirmation.
2486 $ /admin/fiscalyears.php
2487
2488 02-Jun-2009 Joe Hunt
2489 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2490 $ /admin/fiscalyear.php
2491 ! Created a function db_backup in /admin/db/maintenence_db.inc
2492 $ /admin/db/maintenance_db.inc
2493   /admin/backups.php
2494   /admin/inst_upgrade.php
2495
2496 22-May-2009 Janusz Dobrowolski
2497 # Defualt hyperlink href set to PHP_SELF
2498 $ /includes/ui/ui_controls.inc
2499
2500 21-May-2009 Janusz Dobrowolski
2501 + Added reset_focus helper function.
2502 $ /includes/ui/ui_view.inc
2503 # Fixed link on and focus on final page.
2504 $ /gl/gl_journal.php
2505
2506 19-May-2009 Janusz Dobrowolski
2507 + Automatic update currency option added.
2508 $ /gl/includes/db/gl_db_currencies.inc
2509   /includes/ui/ui_view.inc
2510   /gl/manage/currencies.php
2511   /sql/alter2.2.sql
2512   /sql/en_US-demo.sql
2513   /sql/en_US-new.sql
2514 + Added hook support for localized functions
2515 $ /gl/includes/db/gl_db_rates.inc
2516   /gl/manage/exchange_rates.php
2517   /includes/session.inc
2518 ! Fixed hook for optional TaxFunction
2519 $ /reporting/rep709.php
2520 ! Removed obsolete has_locale helper.
2521 $ /includes/lang/language.php
2522
2523 17-May-2009 Janusz Dobrowolski
2524 + Added excluding item/category from sales.
2525 $ /includes/ui/ui_lists.inc
2526   /inventory/includes/db/items_category_db.inc
2527   /inventory/includes/db/items_db.inc
2528   /inventory/manage/item_categories.php
2529   /inventory/manage/items.php
2530   /sql/alter2.2.sql
2531   /sql/alter2.2.php
2532
2533 15-May-2009 Joe Hunt
2534 # Bad link to view dimension
2535 $ /includes/ui/ui_view.inc
2536 ! Improved layout.
2537 $ /purchasing/includes/ui/invoice_ui.inc
2538
2539 14-May-2009 Joe Hunt
2540 + Added user_id to Journal Inquiry
2541 $ /gl/inquiry/journal_inquiry.php
2542
2543 13-May-2009 Janusz Dobrowolski
2544 # Excluding closed transactions from edition/voiding.
2545 $ /includes/db/audit_trail_db.inc
2546   /admin/void_transaction.php
2547   /sales/inquiry/customer_inquiry.php
2548   /gl/inquiry/journal_inquiry.php
2549 # Fixed error during category adding.
2550 $ /inventory/includes/db/items_category_db.inc
2551 + Units and item type is editable until item not used.
2552 $ /inventory/includes/db/items_db.inc
2553   /inventory/manage/items.php
2554
2555 11-May-2009 Joe Hunt
2556 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2557 $ /admin/fiscalyers.php
2558
2559 10-May-2009 Janusz Dobrowolski
2560 ! Support for periodic journal trans closing/indexing
2561 $ /includes/db/audit_trail_db.inc
2562   /admin/fiscalyears.php
2563   /gl/includes/db/gl_db_trans.inc
2564   /gl/inquiry/journal_inquiry.php
2565
2566 ! Restored support for reversed transactions
2567 $ /gl/gl_journal.php
2568   /gl/includes/ui/gl_journal_ui.inc
2569
2570 08-May-2009 Janusz Dobrowolski
2571 + Added journal entry edition, removed reverse transaction option.
2572 $ /gl/includes/ui/gl_journal_ui.inc
2573   /gl/includes/db/gl_db_trans.inc
2574 + Added journal entry transaction edition/view
2575 $ /gl/gl_journal.php
2576   /includes/ui/ui_view.inc
2577 + Added journal inquiry
2578 $ /gl/inquiry/journal_inquiry.php (new)
2579   /includes/ui/ui_lists.inc
2580   /applications/generalledger.php
2581 ! Document references saved also in refs table for easy access.
2582 $ /dimensions/includes/dimensions_db.inc
2583   /includes/references.inc
2584   /gl/includes/db/gl_db_banking.inc
2585   /inventory/includes/db/items_adjust_db.inc
2586   /inventory/includes/db/items_transfer_db.inc
2587   /manufacturing/includes/db/work_order_issues_db.inc
2588   /manufacturing/includes/db/work_order_produce_items_db.inc
2589   /manufacturing/includes/db/work_orders_db.inc
2590   /manufacturing/includes/db/work_orders_quick_db.inc
2591   /purchasing/includes/db/grn_db.inc
2592   /purchasing/includes/db/invoice_db.inc
2593   /purchasing/includes/db/po_db.inc
2594   /purchasing/includes/db/supp_payment_db.inc
2595   /sales/includes/db/payment_db.inc
2596   /sales/includes/db/sales_credit_db.inc
2597   /sales/includes/db/sales_delivery_db.inc
2598   /sales/includes/db/sales_invoice_db.inc
2599   /sql/alter2.2.php
2600 ! Small fixes needed for pending client-side validation support
2601 $ /includes/current_user.inc
2602   /includes/main.inc
2603   /includes/session.inc
2604   /includes/page/header.inc
2605   /includes/page/footer.inc
2606   /includes/errors.inc
2607   /js/inserts.js
2608   /js/utils.js
2609   /themes/aqua/default.css
2610   /themes/cool/default.css
2611   /themes/default/default.css
2612   /themes/aqua/renderer.php
2613   /themes/cool/renderer.php
2614   /themes/default/renderer.php
2615 ! Function get_reference return string instead of mysql resource.
2616 $ /includes/db/references_db.inc
2617 ! Added reference var
2618 $ /includes/ui/items_cart.inc
2619 # Small bugfix in invoice view
2620 $ /sales/includes/db/sales_invoice_db.inc
2621 # Last document date bug fixed
2622 $ /sales/customer_delivery.php
2623 # Fixed false warning during upgrade process in debug mode.
2624 $ /admin/inst_upgrade.php
2625
2626 03-May-2009 Janusz Dobrowolski
2627 + Audit trail added.
2628 $ /includes/db/audit_trail_db.inc (new)
2629   /admin/db/voiding_db.inc
2630   /gl/includes/db/gl_db_banking.inc
2631   /gl/includes/db/gl_db_trans.inc
2632   /includes/main.inc
2633   /inventory/includes/db/items_adjust_db.inc
2634   /inventory/includes/db/items_trans_db.inc
2635   /inventory/includes/db/items_transfer_db.inc
2636   /manufacturing/includes/db/work_order_issues_db.inc
2637   /manufacturing/includes/db/work_order_produce_items_db.inc
2638   /manufacturing/includes/db/work_orders_db.inc
2639   /manufacturing/includes/db/work_orders_quick_db.inc
2640   /purchasing/includes/db/grn_db.inc
2641   /purchasing/includes/db/po_db.inc
2642   /purchasing/includes/db/supp_trans_db.inc
2643   /sales/includes/db/cust_trans_db.inc
2644   /sales/includes/db/sales_order_db.inc
2645   /sql/alter2.2.php
2646   /sql/alter2.2.sql
2647   /sql/en_US-demo.sql
2648   /sql/en_US-new.sql
2649 ! Changed primary key in users table
2650 $ /admin/change_current_user_password.php
2651   /admin/inst_upgrade.php
2652   /admin/users.php
2653   /admin/db/users_db.inc
2654   /includes/current_user.inc
2655 ! Enabled drop table queries during non-forced upgrade
2656 $ /admin/db/maintenance_db.inc
2657 # Small optimization
2658   /sales/includes/sales_db.inc
2659 # Fixed default date handling.
2660 $ /sales/customer_invoice.php
2661 # Fixed error handling in debug mode
2662 $ /includes/errors.inc
2663   /includes/db/connect_db.inc
2664
2665 02-May-2009 Joe Hunt
2666 # Minor bug Profit & Loss Statement
2667 $ /reporting/rep707.php
2668
2669 02-May-2009 Joe Hunt
2670 ! Company setup option for printing server Time Zone on Reports Print-Out.
2671 ! Company setup version_id for stamping the version id. Can be used for check for update.
2672 $ /admin/company_preferences.php
2673   /admin/db/company_db.inc
2674   /reporting/includes/pdf_report.inc
2675   /sql/alter2.2.sql
2676   /sql/en_US-demo.sql
2677   /sql/en_US-new.sql
2678
2679 01-May-2009 Joe Hunt
2680 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2681 $ /reporting/reports_main.php
2682   /reporting/rep101.php
2683   /reporting/rep201.php
2684
2685 30-Apr-2009 Janusz Dobrowolski
2686 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2687
2688 30-Apr-2009 Janusz Dobrowolski
2689 # Small layout fixes
2690 $ /includes/errors.inc
2691   /themes/aqua/renderer.php
2692   /themes/cool/renderer.php
2693   /themes/default/renderer.php
2694
2695 29-Apr-2009 Janusz Dobrowolski
2696 ! Messages styles moved default.css
2697 $ /includes/errors.inc
2698   /themes/aqua/default.css
2699   /themes/cool/default.css
2700   /themes/default/default.css
2701
2702 28-Apr-2009 Joe Hunt
2703 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2704 $ /admin/gl_setup.ph
2705   /admin/fiscalyears.php
2706   /admin/db/company_db.inc
2707   /sql/en_US-new.sql
2708   /sql/en_US-demo.sql
2709   /sql/alter2.2.sql
2710
2711 25-Apr-2009 Janusz Dobrowolski
2712 # Fixed ambigous sql
2713 $ /inventory/manage/item_categories.php
2714
2715 25-Apr-2009 Joe Hunt
2716 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2717 $ /sql/en_US-demo.sql
2718   /sql/alter2.2.sql
2719
2720 24-Apr-2009 Janusz Dobrowolski
2721 + Added inactive records support.
2722 $ /admin/payment_terms.php
2723   /admin/shipping_companies.php
2724   /gl/includes/db/gl_db_account_types.inc
2725   /gl/includes/db/gl_db_currencies.inc
2726   /gl/manage/bank_accounts.php
2727   /gl/manage/currencies.php
2728   /gl/manage/gl_account_classes.php
2729   /gl/manage/gl_account_types.php
2730   /gl/manage/gl_accounts.php
2731   /includes/ui/ui_lists.inc
2732   /inventory/includes/db/items_units_db.inc
2733   /inventory/includes/db/movement_types_db.inc
2734   /inventory/manage/item_categories.php
2735   /inventory/manage/item_units.php
2736   /inventory/manage/items.php
2737   /inventory/manage/locations.php
2738   /inventory/manage/movement_types.php
2739   /manufacturing/includes/db/work_centres_db.inc
2740   /manufacturing/manage/work_centres.php
2741   /purchasing/manage/suppliers.php
2742   /sales/includes/db/sales_points_db.inc
2743   /sales/manage/sales_points.php
2744   /sql/alter2.2.sql
2745   /sql/en_US-demo.sql
2746   /sql/en_US-new.sql
2747   /taxes/item_tax_types.php
2748   /taxes/tax_groups.php
2749   /taxes/tax_types.php
2750   /taxes/db/tax_groups_db.inc
2751   /taxes/db/tax_types_db.inc
2752 # Edit buttons center alignment.
2753 $ /includes/ui/ui_input.inc
2754 # Fixed ajax request using element name on multi-part forms.
2755 $ /js/utils.js
2756
2757 24-Apr-2009 Joe Hunt
2758 ! Added option to select how to present Balance Sheet and P&L Statement
2759 $ /gl/manage/gl_account_classes.php
2760   /gl/includes/db/gl_db_account_types.inc
2761   /reporting/rep706.php
2762   /reporting/rep707.php
2763   /sql/alter2.2.sql
2764
2765 22-Apr-2009 Janusz Dobrowolski
2766 + Added inactive records support.
2767 $ /sales/includes/db/credit_status_db.inc
2768   /sales/includes/db/sales_types_db.inc
2769   /sales/manage/credit_status.php
2770   /sales/manage/customer_branches.php
2771   /includes/data_checks.inc
2772   /sales/manage/sales_groups.php
2773   /sales/manage/sales_people.php
2774   /sales/manage/sales_types.php
2775 # Slightly changed inactive record support
2776 $ /includes/ui/ui_input.inc
2777   /includes/ui/ui_lists.inc
2778   /sales/manage/customers.php
2779   /sales/manage/sales_areas.php
2780 ! Display all db_query errors in debug mode
2781 $ /includes/db/connect_db.inc
2782 # Hide empty/disabled tabs
2783 $ /frontaccounting.php
2784   /applications/dimensions.php
2785 # Small typo fixed
2786 $ /applications/application.php
2787
2788 21-Apr-2009 Janusz Dobrowolski
2789 + Support for inactive records.
2790 $ /includes/ui/ui_lists.inc
2791   /includes/ui/ui_input.inc
2792   /includes/db/sql_functions.inc
2793   /themes/aqua/default.css
2794   /themes/cool/default.css
2795   /themes/default/default.css
2796 + Added inactive field in cust_branches
2797 $ /sql/alter2.2.sql
2798   /sql/en_US-demo.sql
2799   /sql/en_US-new.sql
2800 + Added inactive records edition.
2801 $ /sales/manage/customers.php
2802   /sales/manage/sales_areas.php
2803
2804 08-Apr-2009 Janusz Dobrowolski
2805 # Fix for hotkeys on multi form pages.
2806 $ /js/inserts.js
2807 ! Customer name max. length 80
2808 $ /sales/manage/customers.php
2809   /sql/alter2.2.php
2810   /sql/alter2.2.sql
2811   /sql/en_US-demo.sql
2812   /sql/en_US-new.sql
2813
2814 30-Mar-2009 Janusz Dobrowolski
2815 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2816 $ /admin/db/v_banktrans.inc (removed)
2817   /applications/manufacturing.php
2818   /gl/include/db/gl_db_banking.inc
2819   /gl/includes/ui/gl_bank_ui.inc
2820   /gl/includes/ui/gl_journal_ui.inc
2821   /gl/manage/exchange_rates.php
2822   /.htaccess
2823   /includes/banking.inc
2824   /includes/data_checks.inc
2825   /includes/ui/items_cart.inc
2826   /includes/ui/ui_inputs.inc
2827   /includes/ui/ui_lists.inc
2828   /install.html
2829   /install/index.php
2830   /install/save.php
2831   /inventory/includes/inventory_db.inc
2832   /inventory/manage/items.php
2833   /inventory/manage/sales_kits.php
2834   /js/inserts.js
2835   /lang/new_language_template/LC_MASSAGES/empty.po
2836   /manufacturing/inquiry/bom_cost_inquiry.php
2837   /purchasing/allocations/supplier_allocate.php
2838   /purchasing/manage/suppliers.php
2839   /reporting/includes/doctext2.inc
2840   /reporting/includes/doctext.inc
2841   /reporting/including/excel_report.inc
2842   /reporting/rep104.php
2843   /reporting/rep106.php
2844   /reporting/rep303.php
2845   /reporting/rep702.php
2846   /sales/allocations/customer_allocate.php
2847   /sales/includes/db/sales_credit_db.inc
2848   /sales/includes/db/sales_points_db.inc
2849   /sales/includes/ui/sales_credit_ui.inc
2850   /sales/includes/ui/sales_order_ui.inc
2851   /sales/manage/sales_points.php
2852   /sales/sales_order_entry.php
2853   /sql/alter2.1.sql
2854   /taxes/tax_types.php
2855   /themes/aqua/default.css
2856   /themes/cool/default.css
2857   /themes/default/default.css
2858
2859 29-Mar-2009 Janusz Dobrowolski
2860 ! Added cancel button
2861 $ /inventory/manage/items.php
2862 ! Element id generation speedup
2863 $ /includes/ui/ui_view.inc
2864 # Fixed hotkeys behaviour in report module
2865 $ /js/inserts.js
2866   /reporting/includes/reports_classes.inc
2867
2868 21-Mar-2009 Janusz Dobrowolski
2869 + Option to use last document date on subsequent new documents.
2870 $ /admin/display_prefs.php
2871   /admin/db/users_db.inc
2872   /includes/current_user.inc
2873   /includes/prefs/userprefs.inc
2874   /sql/alter2.2.php
2875   /sql/alter2.2.sql
2876   /sql/en_US-demo.sql
2877   /sql/en_US-new.sql
2878 + Optional check for current date in date_cells()/date_row()
2879 $ /includes/ui/ui_input.inc
2880 ! Save/retrieve last document date.
2881 $ /gl/bank_account_reconcile.php
2882   /gl/gl_bank.php
2883   /gl/gl_journal.php
2884   /gl/includes/ui/gl_bank_ui.inc
2885   /gl/includes/ui/gl_journal_ui.inc
2886   /includes/date_functions.inc
2887   /includes/ui/ui_view.inc
2888   /inventory/adjustments.php
2889   /inventory/transfers.php
2890   /inventory/includes/item_adjustments_ui.inc
2891   /inventory/includes/stock_transfers_ui.inc
2892   /manufacturing/work_order_entry.php
2893   /purchasing/po_entry_items.php
2894   /purchasing/po_receive_items.php
2895   /purchasing/supplier_payment.php
2896   /purchasing/includes/ui/grn_ui.inc
2897   /purchasing/includes/ui/invoice_ui.inc
2898   /purchasing/includes/ui/po_ui.inc
2899   /sales/credit_note_entry.php
2900   /sales/customer_credit_invoice.php
2901   /sales/customer_delivery.php
2902   /sales/customer_invoice.php
2903   /sales/customer_payments.php
2904   /sales/sales_order_entry.php
2905   /sales/includes/cart_class.inc
2906   /sales/includes/sales_db.inc
2907   /sales/includes/db/sales_order_db.inc
2908   /sales/includes/ui/sales_credit_ui.inc
2909   /sales/includes/ui/sales_order_ui.inc
2910
2911 18-Mar-2009 Janusz Dobrowolski
2912 + Additional option for submit_add_or_update_x() helpers
2913 $ /includes/ui/ui_input.inc
2914 + Icon for default escape button
2915 $ /themes/aqua/images/escape.png (new)
2916   /themes/cool/images/escape.png (new)
2917 + Arrow navigation also in report menus
2918 $ /js/utils.js
2919   /js/inserts.js
2920 + Added default keys for form submition/cancelling when apprioprate.
2921 $ All form entry files.
2922
2923 17-Mar-2009 Joe Hunt
2924 ! Changed so company domicile is printed on invoices and statements if filled out.
2925 $ /reporting/includes/header2.inc
2926
2927 17-Mar-2009 Janusz Dobrowolski
2928 + Added default delivery_required_by parameter, removed custom company fields/names.
2929 $ /admin/company_preferences.php
2930   /admin/gl_setup.php
2931   /admin/db/company_db.inc
2932   /includes/prefs/sysprefs.inc
2933   /sql/alter2.2.php (new)
2934   /sql/alter2.2.sql (new)
2935   /sql/en_US-demo.sql
2936   /sql/en_US-new.sql
2937 + Item category now contains default parameters for new items.
2938 $ /inventory/includes/db/items_category_db.inc
2939   /inventory/manage/item_categories.php
2940   /inventory/manage/items.php
2941   /sql/alter2.2.php
2942   /sql/alter2.2.sql
2943   /sql/en_US-demo.sql
2944   /sql/en_US-new.sql
2945 ! Updated FA version string.
2946 $ /config.php
2947 ! Stock item types moved to types.inc
2948 $ /includes/types.inc
2949   /includes/ui/ui_lists.inc
2950 ! Focus js code optimization
2951 $ /js/inserts.js
2952   /js/utils.js
2953
2954 16-Mar-2009 Janusz Dobrowolski
2955 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2956         arrow navigation in menus
2957 $ /includes/ui/ui_input.inc
2958   /includes/ui/ui_controls.inc
2959   /includes/ui/ui_view.inc
2960   /includes/page/footer.inc
2961   /config.php
2962   /js/inserts.js
2963   /js/utils.js
2964   /reporting/includes/reporting.inc
2965   /themes/default/images/escape.png
2966   /themes/aqua/default.css
2967   /themes/aqua/renderer.php
2968   /themes/cool/default.css
2969   /themes/cool/renderer.php
2970   /themes/default/default.css
2971   /themes/default/renderer.php
2972   /themes/default/images/escape.png
2973   /sales/sales_order_entry.php
2974
2975 ! SID & start_form() cleanup
2976 $ /.htaccess
2977   /access/logout.php
2978   /admin/attachments.php
2979   /admin/backups.php
2980   /admin/create_coy.php
2981   /admin/inst_lang.php
2982   /admin/inst_module.php
2983   /admin/view_print_transaction.php
2984   /admin/void_transaction.php
2985   /dimensions/inquiry/search_dimensions.php
2986   /gl/bank_transfer.php
2987   /gl/gl_bank.php
2988   /gl/inquiry/gl_trial_balance.php
2989   /gl/manage/exchange_rates.php
2990   /inventory/adjustments.php
2991   /inventory/cost_update.php
2992   /inventory/prices.php
2993   /inventory/purchasing_data.php
2994   /inventory/reorder_level.php
2995   /inventory/transfers.php
2996   /inventory/inquiry/stock_movements.php
2997   /inventory/inquiry/stock_status.php
2998   /inventory/manage/item_codes.php
2999   /inventory/manage/sales_kits.php
3000   /manufacturing/search_work_orders.php
3001   /manufacturing/work_order_issue.php
3002   /manufacturing/inquiry/bom_cost_inquiry.php
3003   /manufacturing/manage/bom_edit.php
3004   /purchasing/po_entry_items.php
3005   /purchasing/po_receive_items.php
3006   /purchasing/supplier_credit.php
3007   /purchasing/supplier_invoice.php
3008   /purchasing/supplier_payment.php
3009   /purchasing/allocations/supplier_allocate.php
3010   /purchasing/inquiry/po_search.php
3011   /purchasing/inquiry/po_search_completed.php
3012   /purchasing/inquiry/supplier_allocation_inquiry.php
3013   /purchasing/inquiry/supplier_inquiry.php
3014   /sales/credit_note_entry.php
3015   /sales/customer_credit_invoice.php
3016   /sales/customer_delivery.php
3017   /sales/customer_invoice.php
3018   /sales/allocations/customer_allocate.php
3019   /sales/includes/ui/sales_credit_ui.inc
3020   /sales/inquiry/customer_allocation_inquiry.php
3021   /sales/inquiry/sales_deliveries_view.php
3022   /sales/inquiry/sales_orders_view.php
3023
3024 ------------------------------- Release 2.1.5 ----------------------------------
3025 26-Aug-2009 Joe Hung
3026 ! Release 2.1.5
3027 $ config.php
3028 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3029 $ /reporting/reports_main.php
3030 ! Code cleanup
3031 $ /taxes/tax_calc.inc
3032   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3033
3034 24-Aug-2009 Joe Hunt
3035 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3036 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3037   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3038   This is for safety reasons.
3039 $ /includes/current_user.inc
3040   /includes/ui/ui_input.inc
3041   /inventory/purchasing_data.php
3042   /purchasing/po_receive_items.php
3043   /purchasing/includes/ui/invoice_ui.inc
3044   /purchasing/includes/ui/po_ui.inc
3045   /purchasing/view/view_grn.php
3046   /purchasing/view/view_po.php
3047   /reporting/rep209.php
3048
3049 21-Aut-2009 Joe Hunt
3050 # [0000162] Deleting a GL account may cause problems with quick entries
3051 $ /gl/manage/gl_accounts.php
3052
3053 20-Aug-2009 Joe Hunt
3054 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3055 $ /gl/includes/gl_db_accounts.inc
3056 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3057 $ /purchasing/po_receive_items.php
3058
3059 19-Aug-2009 Joe Hunt
3060 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3061   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.
3062 $ /gl/includes/db/gl_db_bank_accounts.inc
3063   /gl/manage/gl_quick_entries.php
3064   /includes/ui/ui_view.inc
3065
3066 18-Aug-2009 Joe Hunt
3067 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3068 $ /purchasing/includes/db/invoice_db.inc
3069   /purchasing/includes/ui/invoice_ui.inc
3070   /purchasing/includes/supp_trans_class.inc
3071
3072 18-Aug-2009 Joe Hunt
3073 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3074   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3075 $ /gl/includes/db/gl_db_bank_accounts.inc
3076   /gl/manage/gl_quick_entries.php
3077   /includes/ui/ui_view.inc
3078   /taxes/tax_calc.inc
3079
3080 17-Aug-2009 Janusz Dobrowolski
3081 # [0000158] Added missing check for POS usage before deletion.
3082 $ /sales/manage/sales_points.php
3083
3084 17-Aug-2009 Joe Hunt
3085 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3086 $ /gl/includes/db/gl_db_bank_trans.inc
3087   /purchasing/supplier_payment.php
3088   /sales/customer_payments.php
3089   /sales/includes/db/payments_db.inc
3090
3091 14-Aug-2009 Janusz Dobrowolski
3092 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3093 $ /sales/customer_credit_invoice.php
3094   /sales/customer_delivery.php
3095   /sales/customer_invoice.php
3096
3097 12-Aug-2009 Joe Hunt
3098 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3099 $ /purchasing/includes/purchasing_db.inc
3100   /purchasing/includes/db/invoice_db.inc
3101 # memo field was not written in list of journal entries.
3102 $ /reporting/rep702.php
3103
3104 08-Aug-2009 Janusz Dobrowolski
3105 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3106 $ /includes/ui/ui_view.inc
3107
3108 08-Aug-2009 Janusz Dobrowolski
3109 # [0000152] Config_db.php changed after failed company database creation
3110 $ /install/save.php
3111
3112 08-Aug-2009 Joe Hunt
3113 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3114 $ /gl/manage/gl_account_classes.php
3115
3116 04-Aug-2009 Joe Hunt
3117 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3118 $ /reporting/includes/header2.inc
3119 # [0000145] Email sales order doesn't work if no email on branch but on customer
3120 $ /sales/includes/db/sales_order_db.inc
3121   /reporting/rep109.php
3122 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3123   Balance Sheet, PL Statements and Monthly Bread Down reports.
3124 $ /gl/manage/gl_account_classes.php.
3125
3126 ------------------------------- Release 2.1.4 ----------------------------------
3127 30-Jul-2009 Joe Hunt
3128 ! Release 2.1.4
3129 $ config.php
3130 # Bad right margin on Tax Report (papersize A4)
3131 $ /reporting/rep709.php
3132 # [0000146] Purch data description with a ' (apostrophe) fails
3133 $ /inventory/purchasing_data.php
3134   /purchasing/includes/purchasing_db.inc
3135
3136 28-Jul-2009 Joe Hunt
3137 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3138 $ /reporting/rep109.php
3139   /reporting/includes/doctext.inc
3140   /reporting/includes/doctext2.inc
3141   /reporting/includes/header2.inc
3142   /reporting/includes/pdf_report.inc
3143
3144 18-Jul-2009 Joe Hunt
3145 # 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).
3146 $ /sales/includes/db/cust_trans_db.inc
3147 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3148 $ /reporting/rep101.php
3149   /reporting/rep201.php
3150
3151 13-Jul-2009 Joe Hunt
3152 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3153 $ /gl/includes/db/gl_db_banking.inc
3154   /gl/includes/db/gl_db_trans.inc
3155   /reporting/rep709.php
3156 ! Comments should follow templates and recurrent invoices.
3157 $ /sales/create_recurrent_invoices.php
3158   /sales/sales_order_entry.php
3159
3160 12-Jul-2009 Joe Hunt
3161 # Wrong presentation of left to allocate if discount was given
3162 $ /sales/view/view_receipt.php
3163   /purchasing/view/view_supp_payment.php
3164
3165 11-Jul-2009 Joe Hunt
3166 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3167 $ /reporting/rep304.php
3168   /reporting/reports_main.php
3169
3170 10-Jul-2009 Joe Hunt
3171 # [0000142] Purchase Order use the same header as Sales Order
3172 $ /reporting/includes/doctext.inc
3173   /reporting/includes/doctext2.inc
3174 # Bug in demand qty
3175 $ /includes/db/manufacturing.inc
3176
3177 10-Jul-2009 Janusz Dobrowolski
3178 # [0000141] Attachment view/download bug.
3179 $ /admin/attachments.php
3180 # [0000140] Numeric format bug in credit limit input.
3181 $ /purchasing/manage/suppliers.php
3182 # [0000143] Bad format of PO popup window (Softechmatrix).
3183 $ /purchasing/view/view_grn.php
3184
3185 09-Jul-2009 Janusz Dobrowolski
3186 # [0000139] Change of bank account type after creation should not be allowed.
3187 $ /gl/manage/bank_accounts.php
3188
3189 01-Jul-2009 Joe Hunt
3190 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3191 $ /purchasing/includes/db/invoice_db.inc
3192
3193 26-Jun-2009 Joe Hunt
3194 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3195 $ /purchasing/includes/db/invoice_db.inc
3196
3197 ------------------------------- Release 2.1.3 ----------------------------------
3198 25-Jun-2009 Joe Hunt
3199 ! Release 2.1.3
3200 $ config.php
3201   /sql/en_US-new.sql
3202   /sql/en_US-demo.sql
3203 ! Suppressed menu on access denied in view popup windows.
3204 $ /includes/session.inc
3205   /includes/main.inc
3206 ! New empty.po file
3207   /lang/new_language_template/LC_MESSAGES/empty.po
3208
3209 23-Jun-2009 Janusz Dobrowolski
3210 ! Added edition link in Purchase Order Inquiry
3211 $ /purchasing/includes/ui/po_ui.inc
3212   /purchasing/inquiry/po_search_completed.php
3213
3214 23-Jun-2009 Joe Hunt
3215 # [0000137] Material Cost Averaging Problem (again) when voiding.
3216 $ /purchasing/includes/db/invoice_db.inc
3217
3218 21-Jun-2009 Joe Hunt
3219 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3220 $ /manufacturing/includes/db/work_orders_quick_db.inc
3221
3222 20-Jun-2009 Janusz Dobrowolski
3223 ! Php notices removed from logging to avoid flood from @ constructs.
3224 $ /includes/errors.inc
3225 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3226 $ /gl/gl_journal.php
3227   /includes/ui/ui_view.inc
3228   /purchasing/supplier_credit.php
3229   /purchasing/supplier_invoice.php
3230   /taxes/tax_types.php
3231   /taxes/db/tax_types_db.inc
3232
3233 20-Jun-2009 Joe Hunt/Tu Nguyen
3234 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3235 $ /purchasing/includes/db/grn_db.inc
3236
3237 18-Jun-2009 Joe Hunt
3238 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3239 $ /inventory/purchasing_data.php
3240   /purchasing/includes/purchasing_db.inc
3241   /purchasing/includes/db/po_db.inc
3242   /purchasing/includes/ui/po_ui.inc
3243
3244 17-Jun-2009 Janusz Dobrowolski
3245 # Fixed form reset after error, allowed png logo files.
3246 $ /admin/company_preferences.php
3247 ! Removed unneeded submit_on_change in uom selector.
3248 $ /includes/ui/ui_lists.inc
3249 # Allowed reuse of supplier references from voided invoices.
3250 $ /purchasing/supplier_invoice.php
3251 # Total payment/credit sign fix.
3252 $ /purchasing/allocations/supplier_allocation_main.php
3253 # Voided documents should not be displayed.
3254 $ /purchasing/inquiry/supplier_inquiry.php
3255
3256 17-Jun-2009 Joe Hunt/Tu Nguyen
3257 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3258 $ /purchasing/includes/db/invoice_db.inc
3259
3260 16-Jun-2009 Janusz Dobrowolski
3261 ! Added error logging to file or syslog.
3262 $ /config.php
3263   /includes/errors.inc
3264 # Cleaned output buffering notices.
3265 $ /includes/errors.inc
3266   /includes/session.inc
3267
3268 15-Jun-2009 Joe Hunt
3269 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3270 ! Clean-up in ui_list codes.
3271 $ /includes/ui/ui_lists.inc
3272   /manufacturing/work_order_entry.php
3273   /manufacturing/search_work_orders.php
3274   /manufacturing/manage/bom_edit.php
3275   /manufacturing/inquiry/bom_cost_inquiry.php
3276
3277 14-Jun-2009 Joe Hunt
3278 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3279 $ /gl/includes/db/gl_db_account_types.inc
3280   /gl/includes/db/gl_db_accounts.inc
3281   /includes/types.inc
3282   /reporting/rep705.php
3283   /reporting/rep706.php
3284   /reporting/rep707.php
3285 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3286 $ config.php
3287
3288 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3289 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3290 $ /includes/references.inc
3291 ! Improved email sending of documents. With help of Tom Moulton
3292 $ /reporting/rep109.php
3293   /reporting/rep209.php
3294   /reporting/includes/class.mail.inc
3295   /reporting/includes/pdf.report.inc
3296
3297 12-Jun-2009 Joe Hunt
3298 ! Code clean-up
3299 $ /gl/includes/db/gl_db_trans.inc
3300   /gl/inquiry/gl_trial_balance.php
3301   /includes/ui/ui_view.inc
3302   /reporting/rep708.php
3303
3304 11-Jun-2009 Joe Hunt
3305 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3306 $ /gl/manage/gl_account_classes.php
3307   /gl/includes/db/gl_db_account_types.inc
3308   /gl/includes/db/gl_db_accounts.inc
3309   /gl/inquiry/gl_trial_balance.php
3310   /includes/types.inc
3311   /includes/ui/ui_lists.inc
3312   /reporting/rep705.php
3313   /reporting/rep706.php
3314   /reporting/rep707.php
3315   /reporting/rep708.php
3316
3317 09-Jun-2009 Joe Hunt
3318 # Bad format in due date column in search dimensions
3319 $ /dimensions/inquiry/search_dimensions.php
3320
3321 08-Jun-2009 Joe Hunt
3322 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3323 $ /gl/includes/db/gl_db_trans.inc
3324   /gl/includes/ui/gl_bank_ui.inc
3325   /includes/types.inc
3326   /includes/ui/ui_lists.inc
3327   /manufacturing/search_work_orders.php
3328   /manufacturing/work_order_costs.php (new file)
3329   /manufacturing/work_order_entry.php
3330 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3331 $ /manufacturing/work_order_add_finished.php
3332   /manufacturing/work_order_issue.php
3333   /manufacturing/work_order_release.php
3334   /manufacturing/includes/manufacturing_ui.inc
3335   /manufacturing/includes/db/work_orders_db.inc
3336   /manufacturing/includes/db/work_orders_quick_db.inc
3337   /manufacturing/includes/db/work_orders_produce_items_db.inc
3338   /manufacturing/view/work_order_view.php
3339
3340 05-Jun-2009 Joe Hunt
3341 # Missing underscore in gettext string
3342 $ /sales/create_recurrent_invoices.php
3343 # Broken gettext string over 2 lines
3344 $ /sales/customer_delivery.php
3345
3346 04-Jun-2009 Joe Hunt
3347 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3348 $ /purchasing/includes/db/invoice_db.inc
3349
3350 03-Jun-2009 Joe Hunt
3351 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3352 $ /reporting/includes/reports_classes.inc
3353 # Deleting of Locations was too easy. Implemented much more checks
3354 $ /inventory/manage/locations.php
3355 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3356 $ /reporting/rep302.php
3357   /reporting/rep303.php
3358   /includes/db/manufacturing_db.inc
3359 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3360 $ /manufacturing/work_order_issue.php
3361   /manufacturing/work_order_add_finished.php
3362 # Missing decimal calculation in BOM edit.
3363 $ /manufacturing/manage/bom_edit.php
3364 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3365 $ /purchase/po_receive_items.php
3366
3367 27-May-2009 Joe Hunt
3368 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3369 $ /gl/includes/db/gl_db_accounts.inc
3370   /gl/includes/db/gl_db_account_types.inc
3371   /reporting/rep701.php
3372   /reporting/rep705.php
3373   /reporting/rep706.php
3374   /reporting/rep707.php
3375
3376 26-May-2009 Joe Hunt
3377 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3378 $ /gl/includes/db/gl_db_accounts.inc
3379   /gl/includes/db/gl_db_account_types.inc
3380   /reporting/rep701.php
3381   /reporting/rep705.php
3382   /reporting/rep706.php
3383   /reporting/rep707.php
3384 # fixed wider combobox for backup-files in company backup
3385 $ /admin/backups.php
3386
3387 25-May-2009 Joe Hunt
3388 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3389 $ /purchasing/includes/db/grn_db.inc
3390 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3391 $ /gl/includes/db/gl_db_accounts.inc
3392   /reporting/rep706.php
3393   /reporting/rep707.php
3394 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3395 $ /reporting/rep303.php
3396   /reporting/reports_main.php
3397
3398 23-May-2009 Janusz Dobrowolski
3399 # Fixed transaction table search update.
3400 $ /admin/view_print_transaction.php
3401 # Fixed initial select for array_selector()
3402 $ /includes/ui/ui_lists.inc
3403
3404 22-May-2009 Janusz Dobrowolski
3405 # Fixed buggy reference instead of id in report dimension selectors.
3406 $ /reporting/includes/reports_classes.inc
3407 # Fixed typo in setup menu
3408 $ /applications/setup.php
3409
3410 21-May-2009 Joe Hunt/Tom Moulton
3411 # Recursion fix in manufacturing_db.inc by Tom Moulton
3412 $ /includes/db/manufacturing_db.inc
3413
3414 20-May-2009 Janusz Dobrowolski
3415 # Small cleanup
3416 $ /inventory/prices.php
3417 # Fixed select buttons icon.
3418 $ /sales/manage/customer_branches.php
3419
3420 20-May-2009 Joe Hunt
3421 # Fixed and optimized On Order in Inventory Items Status and reports
3422 $ /includes/db/manufacturing_db.inc
3423   /inventory/inquiry/stock_status.php
3424   /reporting/rep302.php
3425   /reporting/rep303.php
3426   /sales/includes/db/sales_order_db.inc
3427
3428 18-May-2009 Joe Hunt
3429 # html header shown in backup downloads.
3430 $ /admin/backups.php
3431 ! Reinserted the link to GL in Work Order Inquiry.
3432 $ /manufacturing/search_work_orders.php
3433 # Added non closed work order requirements on On Order in Inventory Items Status
3434 $ /inventory/inquiry/stock_status.php
3435 ! Added mb_flag 'M' in demand checks
3436 $ /sales/includes/db/sales_order_db.inc
3437   /reporting/rep302.php
3438   /reporting/rep303.php
3439
3440 17-May-2009 Joe Hunt
3441 ! Changed service items to use cogs account instead of inventory account.
3442 $ /inventory/manage/items.php
3443
3444 16-May-2009 Joe Hunt
3445 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3446 $ /includes/ui/db_pager_view.inc
3447 ! Removed obsolete 'K' mb_flag checks.
3448 $ /includes/data_checks.inc
3449   /includes/ui/ui_lists.inc
3450
3451 13-May-2009 Joe Hunt
3452 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3453 $ /includes/ui/ui_lists.inc
3454
3455 10-May-2009 Joe Hunt
3456 # Period presentation bug in tax report/inquiry
3457 $ /gl/inquiry/tax_inquiry.php
3458   /reporting/includes/reports_classes.inc
3459
3460 07-May-2009 Joe Hunt
3461 # Layout bug in exchange rate display
3462 $ /includes/ui/ui_view.inc
3463 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3464 $ /sales/inquiry/sales_orders_view.php
3465 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3466 $ /sales/includessales_order_ui.inc
3467
3468 05-May-2009 Janusz Dobrowolski
3469 # Fixed check if code for new sales kit is not used.
3470 $ /inventory/manage/sales_kits.php
3471
3472 04-May-2009 Joe Hunt
3473 # Purchase Order document shows wrong purch data conversion if purch data
3474 $ /reporting/rep209.php
3475
3476
3477 ------------------------------- Release 2.1.2 ----------------------------------
3478 30-Apr-2009 Joe Hunt
3479 ! Release 2.1.2
3480 $ config.php
3481
3482 22-Apr-2009 Joe Hunt
3483 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3484 $ /purchasing/manage/suppliers.php
3485
3486 20-Apr-2009 Janusz Dobrowolski
3487 # Rewritten backup manager, fixed progressbar bug.
3488 $ /admin/backups.php
3489 # Fixed bug in zipped sql file restore.
3490 $ /admin/db/maintenance_db.inc
3491 ! JsHttpRequest class updated to latest version.
3492 $ /includes/JsHttpRequest.php
3493   /js/JsHttpRequest.js
3494 ! Added optional parameter in vertical_space()
3495 $ /includes/ui/ui_controls.inc
3496 + Helper for javascript confirm dialogs added.
3497 $ /includes/ui/ui_input.inc
3498 ! Client side confirm dialog added for destructive submits.
3499 $ /purchasing/supplier_invoice.php
3500   /purchasing/includes/ui/invoice_ui.inc
3501   /sales/sales_order_entry.php
3502 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3503 $ /includes/current_user.inc
3504   /includes/page/footer.inc
3505   /includes/page/header.inc
3506   /includes/ui/ui_view.inc
3507   /access/login.php
3508   /js/inserts.js
3509   /js/utils.js
3510   /themes/aqua/images/progressbar.gif
3511   /themes/cool/images/progressbar.gif
3512   /themes/default/images/progressbar.gif
3513   /themes/default/images/ajax-loader2.gif (new)
3514   /themes/default/images/warning.png (new)
3515   /themes/aqua/images/ajax-loader2.gif (new)
3516   /themes/aqua/images/warning.png (new)
3517   /themes/cool/images/ajax-loader2.gif (new)
3518   /themes/cool/images/warning.png (new)
3519 # Fixed supplier uom retrieval.
3520 $ /purchasing/includes/db/po_db.inc
3521
3522 04-Apr-2009 Janusz Dobrowolski
3523 # Paper format defaults to A4 for unknown specifiers.
3524 $ /reporting/includes/pdf_report.inc
3525 # Sealing sql statements.
3526 $ /sales/manage/customers.php
3527
3528 01-Apr-2009 Janusz Dobrowolski
3529 # Fixed document mailing.
3530 $ /reporting/includes/pdf_report.inc
3531 # Fixed focus javascript error on lists.
3532 $ /includes/ui/ui_lists.inc
3533 # Fixed report links hotkey selection
3534 $ /js/inserts.js
3535
3536 ------------------------------- Release 2.1.1 ----------------------------------
3537 30-Mar-2009 Janusz Dobrowolski
3538 # Fixed display of unsufficient quantities in sales docs.
3539 $ /sales/includes/ui/sales_order_ui.inc
3540   /themes/aqua/default.css
3541   /themes/cool/default.css
3542   /themes/default/default.css
3543 # Updated gettext template file
3544 $ /lang/new_language_template/LC_MASSAGES/empty.po
3545 ! Release 2.1.1
3546 $ config.php
3547
3548 29-Mar-2009 Janusz Dobrowolski
3549 # [0000126] 'Invoice' words on credit note document.
3550 $ /reporting/includes/doctext.inc
3551   /reporting/includes/doctext2.inc
3552 # [0000125] Sql error when creating credit note.
3553 $ /sales/includes/db/sales_credit_db.inc
3554 # [0000121] Error during qoh calculations.
3555 $ /sales/includes/ui/sales_order_ui.inc
3556
3557 28-Mar-2009 Janusz Dobrowolski
3558 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3559 $ /gl/manage/exchange_rates.php
3560
3561 27-Mar-2009 Janusz Dobrowolski
3562 # Fixed include file path in reports 104,303
3563 $ /reporting/rep104.php
3564   /reporting/rep303.php
3565
3566 26-Mar-2009 Janusz Dobrowolski
3567 # Fixed problems with cash invoices created after db upgrade.
3568 $ /includes/data_checks.inc
3569   /sales/includes/db/sales_points_db.inc
3570   /sales/manage/sales_points.php
3571   /sql/alter2.1.sql
3572
3573 24-Mar-2009 Joe Hunt
3574 # Wrong price decimals in Report Salesman Listing
3575 $ /reporting/rep106.php
3576
3577 23-Mar-2009 Janusz Dobrowolski
3578 # Fixed keybord access issue after AltTab
3579 $ /js/inserts.js
3580
3581 23-Mar-2009 Joe Hunt
3582 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3583 $ /reporting/including/excel_report.inc
3584
3585 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3586 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3587 $ /inventory/manage/items.php
3588   /inventory/includes/inventory_db.inc
3589   /reporting/rep104.php
3590   /reporting/rep303.php
3591
3592 21-Mar-2009 Janusz Dobrowolski
3593 # Broken currency section after date change.
3594 $ /sales/includes/ui/sales_credit_ui.inc
3595   /sales/includes/ui/sales_order_ui.inc
3596
3597 20-Mar-2009 Joe Hunt
3598 # Truncation bug when inserting/updating entered supplier credit limit
3599 $ /purchasing/manage/suppliers.php
3600
3601 19-Mar-2009 Joe Hunt
3602 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3603 $ /taxes/tax_types.php
3604
3605 19-Mar-2009 Janusz Dobrowolski
3606 # Fixed quick entry amount update on list change.
3607 $ /gl/includes/ui/gl_journal_ui.inc
3608
3609 ------------------------------- Release 2.1 ----------------------------------------------------
3610 18-Mar-2009 Joe Hunt
3611 ! Release 2.1
3612 $ config.php
3613
3614 18-Mar-2009 Janusz Dobrowolski
3615 # Additional php.ini checks and fixes for php in CGI mode
3616 $ /.htaccess
3617   /install.html
3618   /install/index.php
3619   /install/save.php
3620 # Default focus in lists on searchbox if used.
3621 $ /includes/ui/ui_lists.inc
3622 # Fixed update after code search.
3623 $ /inventory/manage/sales_kits.php
3624
3625 16-Mar-2009 Janusz Dobrowolski
3626 # Fixed redirection after order cancelation.
3627 $ /sales/sales_order_entry.php
3628
3629 15-Mar-2009 Joe Hunt
3630 # Minor bug in Report List of Journal Entries
3631 $ /reporting/rep702.php
3632
3633 14-Mar-2009 Joe Hunt
3634 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3635   if invoice date is later than payment date
3636 $ /includes/banking.inc
3637
3638 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3639 # GL line delete bug fixed.
3640 $ /gl/includes/ui/gl_bank_ui.inc
3641   /gl/includes/ui/gl_journal_ui.inc
3642   /includes/ui/items_cart.inc
3643 # Random syntax error + new menu item :).
3644 $ /manufacturing/inquiry/bom_cost_inquiry.php
3645   /applications/manufacturing.php
3646 - Removed non used file
3647 $ /admin/db/v_banktrans.inc (removed)
3648
3649 11-Mar-2009 Joe Hunt
3650 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3651 $ /gl/include/db/gl_db_banking.inc
3652
3653 10-Mar-2009 Janusz Dobrowolski
3654 # [0000119] Fixed search by item description in sales item selector.
3655 $ /includes/ui/ui_lists.inc
3656 # Fixed email_row/link_row display for empty input value.
3657 $ /includes/ui/ui_inputs.inc
3658 # Small layout fix
3659 $ /purchasing/allocations/supplier_allocate.php
3660   /sales/allocations/customer_allocate.php
3661
3662 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3663 09-Mar-2009 Joe Hunt
3664 ! Release 2.1.0 Release Candidate (RC).
3665 $ config.php
3666 ! Report clean up
3667 $ /reporting/includes/excel_report.inc
3668
3669 09-Mar-2009 Janusz Dobrowolski
3670 # Initial prefs for new created user now copied form current admin settings.
3671 $ /admin/users.php
3672 # Changed page_security level to 1
3673 $ /admin/display_prefs.php
3674 # Fixed item code display after item delete
3675 $ /inventory/manage/items.php
3676 # Cosmetic cleanup
3677 $ /includes/session.inc
3678
3679 08-Mar-2009 Joe Hunt
3680 ! XLS engine now compatible with PEAR Excel Writer.
3681 $ /reporting/includes/excel_report.inc
3682   /reporting/includes/Workbook.php
3683
3684 05-Mar-2009 Joe Hunt
3685 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3686 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3687   /reporting/includes/Workbook.php (new file)
3688   /reporting/includes/excel_report.inc
3689   /reporting/includes/pdf_report.inc
3690   /reporting/prn_redirect.php
3691   /reporting all repXXX.php files
3692
3693 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3694 + Preparation for Excel Writer continued
3695 $ /reporting/includes/ExcelWriterXML.php
3696   /reporting/includes/ExcelWriterXML_Sheet.php
3697   /reporting/includes/ExcelWriterXML_Style.php
3698   /reporting/includes/excel_report.inc
3699   /reporting all repXXX.php that are not documents
3700
3701 02-Mar-2009 Joe Hunt
3702 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3703 $ /reporting/includes/reports_classes.inc
3704   /reporting/includes/pdf_report.inc
3705   /reporting/includes/ExcelWriterXML.php (new file)
3706   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3707   /reporting/includes/ExcelWriterXM__Style (new file)
3708   /reporting/includes/excel_report.inc (new file)
3709   /reporting/reports_main.php
3710   /reporting/rep701.php
3711   /reporting/rep705.php
3712   /reporting/rep706.php
3713   /reporting/rep707.php
3714
3715 01-Mar-2009 Janusz Dobrowolski
3716 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3717 $ /.htaccess (new)
3718
3719 28-Feb-2009 Joe Hunt
3720 ! Improved layout in standard themes (graphics)
3721 $ /themes/aqua/renderer.php
3722   /themes/aqua/help.gif (new file)
3723   /themes/aqua/login.gif (new file)
3724   /themes/aqua/right.gif (new file)
3725   /themes/cool/renderer.php
3726   /themes/cool/help.gif (new file)
3727   /themes/cool/login.gif (new file)
3728   /themes/cool/right.gif (new file)
3729   /themes/default/renderer.php
3730   /themes/default/help.gif (new file)
3731   /themes/default/login.gif (new file)
3732   /themes/default/right.gif (new file)
3733   /themes/themes/login.css
3734
3735 27-Feb-2009 Janusz Dobrowolski
3736 # Security fix to my last commit.
3737 $ /frontaccounting.php
3738   /includes/lang/language.php
3739
3740 25-Feb-2009 Joe Hunt
3741 ! Improved layout
3742 $ /inventory/prices.php
3743   /inventory/reorder_level.php
3744   /inventory/inquiry/stock_status.php
3745
3746 24-Feb-2009 Janusz Dobrowolski
3747 # Cleaning startup code
3748 $ /index.php
3749   /frontaccounting.php
3750   /includes/session.inc
3751   /includes/db/connect_db.inc
3752   /includes/lang/gettext.php
3753   /includes/lang/language.php
3754 # Language changed on display prefs page stored to database.
3755 $ /admin/display_prefs.php
3756   /admin/db/users_db.inc
3757   /includes/current_user.inc
3758 # Fixed tab hot keys
3759 $ /applications/customers.php
3760   /applications/dimensions.php
3761   /applications/generalledger.php
3762   /applications/inventory.php
3763   /applications/manufacturing.php
3764   /applications/setup.php
3765   /applications/suppliers.php
3766
3767 23-Feb-2009 Joe Hunt
3768 ! Changed extension include to be outside function. Didn't work in submenus.
3769 $ frontaccounting.php
3770   /includes/main.inc
3771 ! Better color in data picker
3772 $ /themes/aqua/default.css
3773   /themes/cool/default.css
3774   /themes/default/default.css
3775
3776 22-Feb-2009 Janusz Dobrowolski
3777 ! Application startup code cleanup.
3778 $ /frontaccounting.php
3779   /index.php
3780   /applications/customers.php
3781   /applications/dimensions.php
3782   /applications/generalledger.php
3783   /applications/inventory.php
3784   /applications/manufacturing.php
3785   /applications/setup.php
3786   /applications/suppliers.php
3787   /includes/session.inc
3788   /includes/lang/language.php
3789   /themes/default/renderer.php
3790   /themes/aqua/renderer.php
3791   /themes/cool/renderer.php
3792 ! Removed obsolete $applications array.
3793 $ /config.php
3794 ! Cosmetic cleanup
3795 $ /includes/main.inc
3796 ! Calendar style moved to theme default.css
3797 $ /includes/ui/ui_view.inc
3798   /themes/aqua/default.css
3799   /themes/cool/default.css
3800   /themes/default/default.css
3801 # Fixed charset selection on login screen
3802 $ /access/login.php
3803 # Blocked password changes in demo mode
3804 $ /admin/change_current_user_password.php
3805 ! Default theme and language set for not logged user
3806 $ /includes/current_user.inc
3807   /includes/prefs/userprefs.inc
3808 # Fixed initial query order.
3809 $ /purchasing/inquiry/po_search.php
3810
3811 21-Feb-2009 Joe Hunt
3812 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3813 $ /includes/ui/db_pager_view.inc
3814 ! Better layout in stock_movements.php
3815 $ /inventory/inquiry/stock_movements.php
3816
3817 18-Feb-2009 Joe Hunt
3818 ! Better layout in Items form.
3819 $ /inventory/manage/items.php
3820
3821 16-Feb-2009 Joe Hunt
3822 # Instruction in update.html should include switch to standard theme before upgrade
3823 $ update.html
3824 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3825 $ /gl/includes/db/gl_db_rates.inc
3826
3827 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3828 15-Feb-2009 Joe Hunt
3829 ! Release 2.1.0 beta 2
3830 $ config.php
3831
3832 14-Feb-2009 Janusz Dobrowolski
3833 # Removed obsolete bank_trans field
3834 $ /sql/alter2.1.sql
3835   /sql/en_US-demo.sql
3836   /sql/en_US-new.sql
3837 # Drop column queries executed also in not forced upgrade install
3838 $ /admin/db/maintenance_db.inc
3839
3840 13-Feb-2009 Janusz Dobrowolski
3841 ! Added login page language setting
3842 $ /access/login.php
3843   /admin/inst_lang.php
3844   /includes/lang/language.php
3845   /lang/installed_languages.inc
3846 # Message typo fixed
3847 $ /admin/display_prefs.php
3848 # Unified display_error function name in install wizard and main code
3849 $ /install/save.php
3850
3851 13-Feb-2009 Joe Hunt
3852 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3853 $ /includes/ui/ui_view.inc
3854
3855 12-Feb-2009 Janusz Dobrowolski
3856 ! Changed extension menu file placement, added support for gettext in extensions.
3857 $ /frontaccounting.php
3858 # Fix for some buggy curl versions.
3859 $ /gl/includes/db/gl_db_rates.inc
3860   /gl/manage/exchange_rates.php
3861 # Fixed get_amount() to return 0 for invalid input.
3862 $ /js/utils.js
3863   /js/budget.js
3864
3865 ------------------------------- Release 2.1.0 beta --------------------------------------------
3866
3867 08-Feb-2009 Janusz Dobrowolski
3868 # Fixed division by zero bug in empty pager
3869 $ includes/db_pager.inc
3870 # Fixed special char display issue in item name [0000116]
3871 $ sales/includes/cart_class.inc
3872
3873 08-Feb-2009 Joe Hunt
3874 ! Changed license type to GNU GPLv3. Stamped headers changed.
3875 $ all appropriate source files
3876
3877 04-Feb-2009 Joe Hunt
3878 ! Removed ALTER TABLE DROP columns
3879 $ /sql/alter2.1.sql
3880 ! Removed files from CVS
3881 /company/0/images/logo_frontaccounting.png
3882 /reporting/fonts/vera.afm
3883 + Added files to CVS
3884 /doc/2.1_Beta.txt
3885 /doc/extensions.txt
3886 /themes/default/images/escape.png
3887
3888 04-Feb-2009 Joe Hunt
3889 # Software Upgrade (re-read of current user needed)
3890 $ /admin/inst_upgrade.php
3891
3892 03-Feb-2009 Joe Hunt
3893 ! install/index.php link to AGPL license
3894 $ /install/index.php
3895
3896 03-Feb-2009 Janusz Dobrowolski
3897 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3898 $ /config.php
3899   /gl/includes/db/gl_db_banking.inc
3900   /gl/manage/gl_account_classes.php
3901   /includes/ui/items_cart.inc
3902   /includes/ui/ui_view.inc
3903   /purchasing/includes/db/invoice_db.inc
3904   /reporting/rep101.php
3905   /reporting/rep201.php
3906   /reporting/includes/class.pdf.inc
3907   /sales/credit_note_entry.php
3908   /sales/customer_credit_invoice.php
3909   /sales/customer_delivery.php
3910   /sales/customer_invoice.php
3911   /sales/includes/db/payment_db.inc
3912   /sales/includes/db/sales_credit_db.inc
3913   /sales/includes/db/sales_delivery_db.inc
3914   /sales/includes/db/sales_invoice_db.inc
3915   /sales/includes/ui/sales_order_ui.inc
3916   /sales/view/view_credit.php
3917 # Due date display finally fixed.
3918 $ /purchasing/inquiry/supplier_inquiry.php
3919   /sales/inquiry/customer_inquiry.php
3920
3921 ------------------------------- Release 2.0.7 --------------------------------------------
3922 03-Feb-2009 Joe Hunt
3923 ! New release 2.0.7
3924 $ config.php
3925
3926 22-Jan-2009 Joe Hunt
3927 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3928 $ /sales/inquiry/customer_inquiry.php
3929
3930 13-Jan-2009 Joe Hunt
3931 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3932 $ /sales/customer_delivery.php
3933   /sales/customer_invoice.php
3934   /sales/includes/ui/sales_order_ui.inc
3935
3936 08-Jan-2009 Janusz Dobrowolski
3937 # Numeric check on class id added.
3938 $ /gl/manage/gl_account_classes.php
3939
3940 02-Jan-2009 Joe Hunt
3941 # [0000104] minor language updates in a few sales files
3942 $ /sales/customer_invoice.php
3943
3944 23-Dec-2008 Joe Hunt
3945 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3946 $ /gl/includes/db/gl_db_banking.inc
3947
3948 22-Dec-2008 Janusz Dobrowolski
3949 # [0000102] Credit note was stored without entered shippment cost and comment.
3950 $ /sales/credit_note_entry.php
3951 # [0000103] Error during save of modified freehand credit note.
3952 $ /sales/includes/db/cust_trans_db.inc
3953
3954 18-Dec-2008 Joe Hunt
3955 # [0000101] Roll back of yeasterday issues
3956 $ /purchasing/includes/db/invoice_db.inc
3957   /purchasing/includes/db/supp_payment_db.inc
3958   /sales/includes/db/payment_db.inc
3959   /sales/includes/db/sales_credit_db.inc
3960   /sales/includes/db/sales_invoice_db.inc
3961
3962 17-Dec-2008 Joe Hunt
3963 # [0000101] More wonderful rounding issues
3964 $ /includes/ui/ui_view.inc
3965   /purchasing/includes/db/invoice_db.inc
3966   /purchasing/includes/db/supp_payment_db.inc
3967   /sales/includes/db/payment_db.inc
3968   /sales/includes/db/sales_credit_db.inc
3969   /sales/includes/db/sales_delivery_db.inc
3970   /sales/includes/db/sales_invoice_db.inc
3971
3972 16-Dec-2008 Joe Hunt
3973 # [0000100] Keep getting left allocated weird results (rounding problems).
3974 $ /includes/ui/ui_view.inc
3975   /purchasing/inquiry/supplier_allocation_inquiry.php
3976   /reporting/rep101.php
3977   /reporting/rep201.php
3978   /sales/inquiry/customer_allocation_inquiry.php
3979
3980 10-Dec-2008 Janusz Dobrowolski
3981 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3982 $ /includes/ui/items_cart.inc
3983
3984 09-Dec-2008 Janusz Dobrowolski
3985 # [0000098] Unable issue of credit note for invoice with removed item lines.
3986 $ /sales/customer_credit_invoice.php
3987 # [0000097] Can't void freehand customer credit note.
3988 $ /sales/includes/db/sales_invoice_db.inc
3989 # Fixed to hide empty credit note lines.
3990 $ /sales/view/view_credit.php
3991 -------------------------------------------------------------------------------
3992
3993 03-Feb-2009 Janusz Dobrowolski
3994 # sql2date around row[date] in due date.
3995 $ /purchasing/inquiry/supplier_inquiry.php
3996 # Bugfix [0000115] once again.
3997 $ /sales/inquiry/sales_orders_view.php
3998 # Division by zero avoided in db_pager
3999 $ /includes/db_pager.inc
4000
4001 02-Feb-2009 Joe Hunt
4002 ! Better layout in Form setup
4003 $ /admin/forms_setup.php
4004 # sql2date around row[date] in due date.
4005 $ /sales/inquiry/customer_inquiry.php
4006
4007 02-Feb-2009 Janusz Dobrowolski
4008 # Fixed initial sort order in pagers
4009 $ /dimensions/inquiry/search_dimensions.php
4010   /includes/db_pager.inc
4011   /purchasing/allocations/supplier_allocation_main.php
4012   /purchasing/inquiry/po_search_completed.php
4013   /purchasing/inquiry/supplier_allocation_inquiry.php
4014   /purchasing/inquiry/supplier_inquiry.php
4015   /sales/allocations/customer_allocation_main.php
4016   /sales/inquiry/customer_allocation_inquiry.php
4017   /sales/inquiry/customer_inquiry.php
4018 # Fixed due date display for invoices.
4019 $ /sales/inquiry/customer_inquiry.php
4020 # Bugfix [0000115] - error on empty table update in fallback mode.
4021 $ /sales/inquiry/customer_allocation_inquiry.php
4022
4023 30-Jan-2009 Joe Hunt
4024 + Outputs/Inputs on tax inquiry as well (why not)
4025 $ /gl/includes/db/gl_db_trans.inc
4026   /gl/inquiry/tax_inquiry.php
4027 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4028 $ /sql/alter2.1.sql
4029   /sql/en_US-demo.sql
4030   /sql/en_US-new.sql
4031
4032 29-Jan-2009 Joe Hunt
4033 # A few minor fixes to get the tax report and inquiry right and syncronized
4034 $ /gl/includes/db/gl_db_trans.inc
4035   /gl/inquiry/tax_inquiry.php
4036   /reporting/rep709.php
4037 # Missing parameter to add_trans_tax_details
4038 $ /sales/includes/db/sales_credit_db.inc
4039   /sales/includes/db/sales_delivery_db.inc
4040   /sales/includes/db/sales_invoice_db.inc
4041
4042 29-Jan-2009 Janusz Dobrowolski
4043 # Changes related to rewrite and optimalization of tax registration
4044 $ /gl/includes/db/gl_db_bank_trans.inc
4045   /gl/includes/db/gl_db_banking.inc
4046   /gl/includes/db/gl_db_trans.inc
4047   /purchasing/includes/db/invoice_db.inc
4048   /purchasing/includes/db/invoice_items_db.inc
4049   /purchasing/view/view_supp_credit.php
4050   /purchasing/view/view_supp_invoice.php
4051   /reporting/rep107.php
4052   /reporting/rep110.php
4053   /reporting/rep709.php
4054   /sales/includes/db/cust_trans_details_db.inc
4055   /sales/includes/db/sales_credit_db.inc
4056   /sales/includes/db/sales_delivery_db.inc
4057   /sales/includes/db/sales_invoice_db.inc
4058   /sales/view/view_credit.php
4059   /sales/view/view_dispatch.php
4060   /sales/view/view_invoice.php
4061   /sql/alter2.1.php
4062   /sql/alter2.1.sql
4063   /taxes/tax_calc.inc
4064   /gl/inquiry/tax_inquiry.php
4065 # Added precheck before system upgrade
4066 $ /admin/inst_upgrade.php
4067 # Reduced delay when ECB currency exrates page is unavailable.
4068 $ /gl/includes/db/gl_db_rates.inc
4069 # Small fixes
4070 $ /inventory/prices.php
4071   /includes/ui/ui_view.inc
4072 # Fixed bug in checks before group delete.
4073 $ /sales/manage/sales_groups.php
4074 # Removing obsolete tax group in GL account definition
4075 $ /gl/includes/db/gl_db_accounts.inc
4076   /gl/manage/gl_accounts.php
4077
4078 28-Jan-2009 Joe Hunt
4079 ! Changes to committed tax report routines.
4080 $ /sales/includes/db/sales_invoice_db.inc
4081   /sales/includes/db/sales_delivery_db.inc
4082   /sales/includes/db/sales_credit_db.inc
4083   /purchasing/includes/db/invoice_db.inc
4084   /reporting/rep709.php
4085
4086 28-Jan-2009 Joe Hunt
4087 + Copyright notes at top op every source file
4088 $ All files still missing
4089
4090 27-Jan-2009 Joe Hunt
4091 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4092 $ update_db.php
4093   /sql/en_US-demo.sql
4094 # fixed underline in db pager for sortable columns.
4095 $ /themes/aqua/default.css
4096   /themes/cool/default.css
4097   /themes/default/default.css
4098
4099 26-Jan-2009 Joe Hunt
4100 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4101 $ /gl/manage/gl_quick_entries.php
4102   /includes/types.inc
4103   /includes/ui/ui_view.inc
4104 + Added 'inactive' field in most 'catalog' tables.
4105 $ /sql/alter2.1.sql
4106   /sql/en_US-new.sql
4107   /sql/en_US-demo.sql
4108 + Added graphics for cancel. (door-out)
4109   /themes/aqua/images/cancel.png
4110   /themes/cool/images/cancel.png
4111   /themes/default/images/cancel.png
4112
4113 24-Jan-2009 Janusz Dobrowolski
4114 ! Set maximum width for select to avoid broken layout in two column layout.
4115 $ /themes/aqua/default.css
4116   /themes/cool/default.css
4117   /themes/default/default.css
4118 # Voiding tax records included via GL/bank transactions
4119 $ /admin/db/voiding_db.inc
4120   /gl/includes/db/gl_db_bank_trans.inc
4121   /gl/includes/db/gl_db_trans.inc
4122 # Fixed quick entry types values.
4123 $ /includes/types.inc
4124
4125 23-Jan-2009 Joe Hunt
4126 + Added new files in doc subdirectory
4127 $ /doc/attachments.txt
4128   /doc/bank_reconciliation.txt
4129   /doc/dim_on_invoice.txt
4130   /doc/license.txt
4131   /doc/quick_entries.txt
4132   /doc/recurrent_invoice.txt
4133
4134 22-Jan-2009 Janusz Dobrowolski
4135 # Added attachments to company sub_dirs
4136 $ /update_db.php
4137 # Added hot key for Quick Entries
4138 $ /applications/generalledger.php
4139 # Improved quick entries.
4140 $ /gl/gl_bank.php
4141   /gl/gl_journal.php
4142   /gl/includes/db/gl_db_bank_accounts.inc
4143   /gl/includes/ui/gl_bank_ui.inc
4144   /gl/includes/ui/gl_journal_ui.inc
4145   /includes/types.inc
4146   /includes/ui/items_cart.inc
4147   /gl/manage/gl_quick_entries.php
4148   /includes/ui/ui_lists.inc
4149   /includes/ui/ui_view.inc
4150   /purchasing/supplier_credit.php
4151   /purchasing/supplier_invoice.php
4152   /purchasing/includes/ui/invoice_ui.inc
4153   /sql/alter2.1.sql
4154   /sql/en_US-demo.sql
4155   /sql/en_US-new.sql
4156 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4157 $ /gl/includes/db/gl_db_banking.inc
4158   /gl/includes/db/gl_db_trans.inc
4159   /purchasing/includes/db/invoice_db.inc
4160   /sales/includes/db/cust_trans_details_db.inc
4161   /taxes/tax_calc.inc
4162 # Allocation bug for cash sales.
4163 $ /sales/includes/db/sales_invoice_db.inc
4164 # Hiding voided gl transactions.
4165 $ /gl/view/gl_trans_view.php
4166 ! Icons removed from form buttons for now.
4167 $ /sales/sales_order_entry.php
4168
4169 20-Jan-2009 Joe Hunt
4170 ! Preparing for installing of extensions
4171 $ installed_extensions.php (new file)
4172   frontaccounting.php
4173   /includes/main.inc
4174 # Bad handling of graphic links in certain browsers
4175   /includes/ui/ui_input.inc
4176
4177 19-Jan-2009 Joe Hunt
4178 ! Changed direct sales document line descriptions to be editable (via edit link)
4179 $ /sales/sales_order_entry.php
4180   /includes/cart_class.inc
4181   /includes/ui/sales_order_ui.inc
4182 ! Fixed so the printed documents can handle multiple lines of description
4183 $ /reporting/rep107.php
4184   /reporting/rep109.php
4185   /reporting/rep110.php
4186
4187 17-Jan-2009 Joe Hunt
4188 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4189 $ All files with small forms and tables.
4190
4191 16-Jan-2009 Janusz Dobrowolski
4192 ! Fixed new pager generation on first display.
4193 $ /gl/manage/exchange_rates.php
4194
4195 15-Jan-2009 Joe Hunt
4196 ! Adjustment of db pager width. Copyright notes.
4197 $ All files with db pager
4198   /db_pager_view.inc
4199   /themes/default/default.css
4200   /themes/aqua/default.css
4201   /themes/cool/default.css
4202
4203 15-Jan-2009 Janusz Dobrowolski
4204 ! Rewritten reconciliation page.
4205 $ /gl/bank_account_reconcile.php
4206   /includes/ui/ui_lists.inc
4207   /sql/alter2.1.php
4208   /sql/alter2.1.sql
4209   /js/reconcile.js (added)
4210 ! Standard mysql separator in date functions
4211 $ /includes/date_functions.inc
4212 + Separated checkbox generation for indirect display use
4213 $ /includes/ui/ui_input.inc
4214 ! Standard checkbox helper use.
4215 $ /sales/inquiry/sales_orders_view.php
4216
4217 14-Jan-2009 Joe Hunt
4218 ! Page reload problem, progress bar in backup/restore,
4219 $ /admin/backups.php
4220   /admin/display_prefs.php
4221   /includes/lang/language.php
4222
4223 12-Jan-2009 Joe Hunt
4224 ! Updating install and update helpers
4225 $ install.html
4226   update.html
4227   /install/index.php
4228 # Fixing price formatting of left to allocate
4229 $ /purchasing/allocations/supplier_allocation_main.php
4230   /sales/allocations/customer_allocation_main.php
4231
4232 11-Jan-2009 Janusz Dobrowolski
4233 ! Added table pager.
4234 $ /admin/view_print_transaction.php
4235 ! Improved check_cells().
4236 $ /includes/ui/ui_input.inc
4237 # Added new attachments per company subdirectory.
4238 $ /admin/create_coy.php
4239 # Added hotkey for reconciliation menu option.
4240 $ /applications/generalledger.php
4241 # Fixed false qoh alerts.
4242 $ /sales/includes/ui/sales_order_ui.inc
4243 # Fixed page title.
4244 $ /sales/manage/sales_points.php
4245
4246 11-Jan-2009 Joe Hunt
4247 ! Changed notice msg to warnings and changed bg color for warning
4248 $ /admin/company_preferences.php
4249   /admin/void_transaction.php
4250   /includes/errors.inc
4251   /inventory/manage/items.php
4252
4253 10-Jan-2009 Joe Hunt
4254 + Addition of Bank Reconciliation. Author Rob Mallon
4255 $ /applications/generalledger.php
4256   /gl/bank_account_reconcile.php (new file)
4257   /sql/alter2.1.sql
4258 + Added more fields to suppliers table and fixed PO document
4259 $ /sql/alter2.1.sql
4260   /includes/ui/ui_input.inc (new link_row)
4261   /purchasing/manage/suppliers.php
4262   /reporting/includes/header2.inc
4263   /reporting/rep209.php
4264
4265 09-Jan-2009 Janusz Dobrowolski
4266 + Added hook file for localized functions.
4267 $ /includes/lang/language.php
4268 ! Removed obsolete local css file inclusion.
4269 $ /includes/page/header.inc
4270 ! Optional params in table_header() added.
4271 $ /includes/ui/ui_controls.inc
4272 ! Added table pager in exchange rates editor.
4273 $ /gl/includes/db/gl_db_rates.inc
4274   /gl/manage/exchange_rates.php
4275 ! Fixed rate column, added width table parameter
4276 $ /includes/db_pager.inc
4277   /includes/ui/db_pager_view.inc
4278 # Added hot key for attachments menu option.
4279 $ /applications/setup.php
4280 # Removed bank_trans_types_db.inc inclusion.
4281 $ /gl/includes/gl_db.inc
4282 - Removed obsolete files
4283 $ /gl/manage/bank_trans_types.php (removed)
4284   /gl/includes/db/bank_trans_types.inc (removed)
4285   /lang/en_US/stylesheet.css (removed)
4286   /lang/new_language_template/stylesheet.css (removed)
4287 - Example picture files moved to company/0
4288 $ /inventory/manage/image (removed)
4289   /inventory/manage/image/0 (removed)
4290   /inventory/manage/image/0/102.jpg (removed)
4291   /inventory/manage/image/0/103.jpg (removed)
4292   /inventory/manage/image/0/104.jpg (removed)
4293
4294 09-Jan-2009 Joe Hunt
4295 ! Changed $path_to_root in report files and stamped copyright
4296 $ All report files
4297 + Added Sales kits to Items price list.
4298 $ /reporting/rep104.php
4299 # Company logo can not be deleted.
4300 $ /admin/company_preferences.php
4301 # Bug [0000107] and [0000108]
4302 $ /inventory/includes/db/items_codes_db.inc
4303   /gl/manage/gl_account_types.php
4304
4305 08-Jan-2009 Joe Hunt
4306 ! Changed attachments to use unique files store instead of blobs
4307 $ /admin/attachments/attachments.php
4308   /sql/alter2.1.sql
4309
4310 07-Jan-2009 Joe Hunt
4311 ! Changed supplier credit note to only show items for a period, default 30 days back.
4312 $ /purchasing/includes/db/grn_db.inc
4313   /purchasing/includes/invoice_ui.inc
4314   /purchasing/supplier_credit.php
4315
4316 07-Jan-2009 Janusz Dobrowolski
4317 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4318 $ /sql/alter2.1.sql
4319 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4320 $ sales/includes/cart_class.inc
4321 # Fixed error handling in forced upgrade mode.
4322 $ admin/db/maintenance_db.inc
4323 + Added backtrace debugging function;
4324 $ /includes/ui/ui_view.inc
4325
4326 05-Jan-2009 Joe Hunt
4327 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4328   If there are many invoice items during a year, there would be many rows suggestions.
4329 $ /purchasing/includes/db/grn_db.inc
4330   /purchasing/includes/db/invoice_db.inc
4331   /purchasing/includes/ui/invoice_ui.inc
4332   /purchasing/supplier_credit.php
4333   /purchasing/inquiry/supplier_inquiry.php
4334   /purchasing/view/view_supp_credit.php
4335
4336 22-Dec-2008 Janusz Dobrowolski
4337 # Fixed item_code database update on item creation.
4338 $ /inventory/includes/db/item_codes_db.inc
4339   /inventory/includes/db/items_db.inc
4340
4341 21-Dec-2008 Joe Hunt
4342 # Minor bugs in layout and quick entries.
4343 $ /Includes/ui/ui_view.inc
4344   /purchasing/includes/ui/invoice_ui.inc
4345   /purchasing/supplier_invoice.php
4346 # Minor bugs in doctext.inc and doctext2.inc
4347 $ /reporting/includes/doctext.inc
4348   /reporting/includes/doctext2.inc
4349
4350 20-Dec-2008 Joe Hunt
4351 ! Replaced the ajax paging in stock movements with the old file.
4352 $ /inventory/inquiry/stock_movements.php
4353 ! Better layout in big forms
4354 $ /includes/ui/ui_controls.inc
4355
4356 18-Dec-2008 Joe Hunt
4357 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4358 $ /gl/gl_bank.php
4359   /gl/gl_journal.php
4360   /gl/includes/db/gl_db_banking.inc
4361   /includes/ui/ui_view.inc
4362   /purchasing/supplier_credit.php
4363   /purchasing/supplier_invoice.php
4364   /purchasing/includes/ui/invoice_ui.inc
4365
4366 15-Dec-2008 Janusz Dobrowolski
4367 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4368 $ /sales/includes/cart_class.inc
4369   /sales/includes/sales_ui.inc
4370   /sales/credit_note_entry.php
4371   /sales/customer_credit_invoice.php
4372   /sales/customer_delivery.php
4373   /sales/customer_invoice.php
4374   /sales/sales_order_entry.php
4375   /sales/view/view_sales_order.php
4376 # Fixed initial form values.
4377 $ /sales/manage/recurrent_invoices.php
4378 ! Code cleanup.
4379 $ /purchasing/view/view_po.php
4380   /sales/includes/ui/sales_credit_ui.inc
4381   /sales/includes/ui/sales_order_ui.inc
4382
4383 12-Dec-2008 Joe Hunt
4384 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4385 $ /reporting/includes/header2.inc
4386
4387 11-Dec-2008 Joe Hunt
4388 + Two new fields in company table, accumulate_shipping and logal_text
4389   Accumulat shipping is for accumulating shipping on batch invoice
4390   Legal text is a last line legal info on sales invoices.
4391 $ /sql/alter2.1.sql
4392   /admin/db/company_db.inc
4393   /admin/gl_setup.php
4394   /reporting/includes/header2.inc
4395   /sales/customer_invoice.php
4396
4397 10-Dec-2008 Janusz Dobrowolski
4398 # File and line was not displayed for devel error messages.
4399 $ /includes/errors.inc
4400 # Fixed duplicate groups in list selectors.
4401 $ /includes/ui/ui_lists.inc
4402
4403 09-Dec-2008 Joe Hunt
4404 # Bug in document right-margin when more than 1 page.
4405 $ /reporting/includes/header2.inc
4406 ! Changed so input of account type is possible (like classes)
4407 $ /gl/manage/gl_account_types.php
4408   /gl/includes/db/gl_db_account_types.inc
4409
4410 08-Dec-2008 Janusz Dobrowolski
4411 + Added helpers for list editor F4 calls.
4412 $ /includes/ui/ui_controls.inc
4413   /sales/sales_order_entry.php
4414 + Added development/bugtracking sql trail
4415 $ /config.php
4416   /sql/alter2.1.sql
4417   /includes/db/connect_db.inc
4418 ! GL accounts in list selector always grouped by type
4419 $ /admin/gl_setup.php
4420   /gl/includes/ui/gl_bank_ui.inc
4421   /gl/includes/ui/gl_journal_ui.inc
4422   /gl/manage/bank_accounts.php
4423   /gl/manage/gl_accounts.php
4424   /gl/manage/gl_quick_entries.php
4425   /includes/ui/ui_lists.inc
4426   /purchasing/includes/ui/invoice_ui.inc
4427   /sales/manage/customer_branches.php
4428 # Fixed Win AltGr issue in hotkeys system.
4429 $ /js/inserts.js
4430 # Fixed sales_items selector for MySql 3.xx compatibility
4431 $ /includes/ui/ui_lists.inc
4432 # Fixed broken syntax in delete_item_code()
4433 $ /inventory/includes/db/items_codes_db.inc
4434 # Additional fixes to foreign/kit codes
4435 $ /inventory/manage/item_codes.php
4436   /inventory/manage/sales_kits.php
4437 ! Merged changes from main trunk up to version 2.0.6 (see below)
4438 $ /config.php
4439   /update.html
4440   /update_db.php
4441   /admin/create_coy.php
4442   /admin/db/maintenance_db.inc
4443   /gl/includes/db/gl_db_banking.inc
4444   /gl/includes/db/gl_db_trans.inc
4445   /includes/banking.inc
4446   /includes/current_user.inc
4447   /manufacturing/view/wo_production_view.php
4448   /purchasing/includes/db/invoice_db.inc
4449   /purchasing/includes/db/supp_payment_db.inc
4450   /purchasing/includes/ui/invoice_ui.inc
4451   /reporting/rep107.php
4452   /reporting/rep109.php
4453   /reporting/rep110.php
4454   /reporting/rep209.php
4455   /reporting/rep302.php
4456   /reporting/rep303.php
4457   /reporting/includes/pdf_report.inc
4458   /sales/customer_delivery.php
4459   /sales/includes/cart_class.inc
4460   /sales/includes/sales_db.inc
4461   /sales/includes/db/payment_db.inc
4462   /sales/includes/db/sales_credit_db.inc
4463   /sales/includes/db/sales_invoice_db.inc
4464   /sales/includes/ui/sales_credit_ui.inc
4465   /sales/includes/ui/sales_order_ui.inc
4466   /sales/view/view_credit.php
4467   /sales/view/view_dispatch.php
4468   /sales/view/view_invoice.php
4469   /sales/view/view_sales_order.php
4470   /taxes/tax_calc.inc
4471 ------------------------------- Release 2.0.6 --------------------------------------------
4472 08-Dec-2008 Joe Hunt
4473 ! New release 2.0.6
4474 $ config.php
4475
4476 05-Dec-2008 Joe Hunt
4477 # [0000095] Bad behaviour of routine number_format and round in Windows.
4478 $ /gl/includes/gl_db_trans.inc
4479   /includes/banking.inc
4480   /includes/current_user.inc
4481   /purchasing/includes/ui/invoice_ui.inc
4482   /reporting/rep107.php
4483   /reporting/rep109.php
4484   /reporting/rep110.php
4485   /reporting/rep209.php
4486   /sales/view/view_credit.php
4487   /sales/view/view_dispatch.php
4488   /sales/view/view_invoice.php
4489   /sales/view/view_sales_order.php
4490
4491 04-Dec-2008 Janusz Dobrowolski
4492 # Check write permissions and create per company subdirectory structure.
4493 $ /update.html
4494   /update_db.php
4495 # Fixed index.php files in new company dirs.
4496 $ /admin/create_coy.php
4497   /admin/db/maintenance_db.inc
4498
4499 04-Dec-2008 Joe Hunt
4500 # [0000095] Inbalance double entry on Documents
4501 $ /gl/includes/db/gl_db_trans.inc
4502   /gl/includes/db/gl_db_banking.inc
4503   /purchasing/includes/db/invoice_db.inc
4504   /purchasing/includes/db/supp_payment_db.inc
4505   /sales/includes/db/payment_db.inc
4506   /sales/includes/db/sales_credit_db.inc
4507   /sales/includes/db/sales_invoice_db.inc
4508
4509 29-Nov-2008 Joe Hunt
4510 # [0000094] Report does not show items that have 0 qty but have demand qty
4511 $ /reporting/rep302.php
4512   /reporting/rep303.php
4513
4514 28-Nov-2008 Joe Hunt
4515 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4516 $ /purchasing/includes/db/invoice_db.inc
4517
4518 27_Nov-2008 Joe Hunt
4519 # [0000092] Stock Sheet Report. Bad Page break.
4520 $ /reporting/includes/pdf_report.inc
4521
4522 26-Nov-2008 Joe Hunt
4523 # [0000091] Tax for 2 decimal places doesn't compute properly
4524 $ /taxes/tax_calc.inc
4525
4526 25-Nov-2008 Janusz Dobrowolski
4527 # [0000084] Low inventory items are not marked properly.
4528 $ /sales/customer_delivery.php
4529 # [0000086] New line added to document sometimes overwrites old one.
4530 $ /sales/includes/cart_class.inc
4531 # [0000087] Change of order date always updates prices.
4532 $ /sales/includes/ui/sales_credit_ui.inc
4533   /sales/includes/ui/sales_order_ui.inc
4534 # Fixed automatic price calculations always on.
4535 $ /sales/includes/sales_db.inc
4536
4537 08-Dec-2008 Joe Hunt
4538 ! Better support for purchasing data (automatic updating from PO receive)
4539 $ /purchasing/includes/db/grn_db.inc
4540   /purchasing/includes/db/invoice_db.inc
4541   /purchasing/includes/db/po_db.inc
4542   /purchasing/includes/ui/invoice_ui.inc
4543   /purchasing/includes/purchasing_db.inc
4544   /reporting/rep209.php
4545
4546 07-Dec-2008 Janusz Dobrowolski
4547 + Added list category grouping.
4548 $ /includes/ui/ui_lists.inc
4549 ! Changed branch/customer invoice address/name selection on reports
4550 $ /reporting/includes/doctext.inc
4551   /reporting/includes/doctext2.inc
4552   /reporting/includes/header2.inc
4553 ! Fixed default delivery address selection
4554 $ /sales/includes/ui/sales_order_ui.inc
4555 + Added delivery links
4556 $ /sales/view/view_invoice.php
4557 # Small syntax fix.
4558 $ /sql/alter2.1.php
4559 # Fixed error handling during upgrade
4560 $ /admin/db/maintenance_db.inc
4561 # Fixed warnings display
4562 $ /includes/errors.inc
4563
4564 08-Dec-2008 Joe Hunt
4565 # Bad and missing parameter to header2 funciton
4566 $ /reporting/rep109.php
4567   /reporting/rep209.php
4568 ! Rerun of invoice_ui.inc
4569 $ /purchasing/includes/ui/invoice_ui.inc
4570
4571 07-Dec-2008 Joe Hunt
4572 ! Better layout. Copyright notes. Mailto links, outer table routines.
4573 $ /admin/company_preferences.php
4574   /admin/display_prefs.php
4575   /admin/gl_setup.php
4576   /admin/users.php
4577   /gl/includes/ui/gl_bank_ui.inc
4578   /gl/includes/ui/gl_journal_ui.inc
4579   /includes/ui_controls.inc
4580   /includes/ui_input.inc
4581   /inventory/adjustments.php
4582   /inventory/transfers.php
4583   /inventory/includes/item_adjustments_ui.inc
4584   /inventory/includes/stock_transfers_ui.inc
4585   /inventory/manage/locations.php
4586   /purchasing/includes/ui/invoice_ui.inc
4587   /purchasing/includes/ui/po_ui.inc
4588   /purchasing/manage/suppliers.php
4589   /purchasing/supplier_credit.php
4590   /purchasing/supplier_invoice.php
4591   /purchasing/supplier_payment.php
4592   /sales/includes/ui/sales_credit_ui.inc
4593   /sales/includes/ui/sales_order_ui.inc
4594   /sales/manage/customer_branches.php
4595   /sales/manage/customers.php
4596   /sales/manage/sales_people.php
4597   /sales/customer_payments.php
4598
4599 05-Dec-2008 Joe Hunt
4600 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4601 $ /purchasing/suppliers.php
4602   /sql/alter2.1.sql
4603 ! Changed dimension view to show result instead of ledger trans
4604 $ /dimensions/view/view_dimension.php
4605   /dimensions/includes/dimension_ui.inc
4606
4607 05-Dec-2008 Janusz Dobrowolski
4608 ! Allowed optional ORDER BY option in base db_pager sql query
4609 $ /includes/db_pager.inc
4610 # Small fixes to pager layout
4611 $ /includes/ui/db_pager_view.inc
4612 ! Reusable button code
4613 $ /includes/ui/ui_controls.inc
4614 ! Button helpers moved from ui_controls.inc
4615 $ /includes/ui/ui_input.inc
4616   /includes/ui/ui_controls.inc
4617 # Fixed errors during focus on nonexistent elements
4618 $ /js/utils.js
4619
4620 26-Nov-2008 Janusz Dobrowolski
4621 # Fixed layout of amount_ex() fields with label.
4622 $ /includes/ui/ui_input.inc
4623 # Fixed combo_input for $sql with GROUP BY option
4624 $ /includes/ui/ui_lists.inc
4625
4626 25-Nov-2008 Janusz Dobrowolski
4627 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4628 $ /CHANGELOG.txt
4629   /update.html
4630   /admin/void_transaction.php
4631   /admin/db/voiding_db.inc
4632   /gl/includes/db/gl_db_trans.inc
4633   /gl/inquiry/gl_trial_balance.php
4634   /includes/banking.inc
4635   /includes/ui/ui_input.inc
4636   /includes/ui/ui_view.inc
4637   /manufacturing/manage/bom_edit.php
4638   /purchasing/po_receive_items.php
4639   /purchasing/supplier_credit.php
4640   /purchasing/supplier_invoice.php
4641   /purchasing/supplier_payment.php
4642   /purchasing/includes/purchasing_db.inc
4643   /purchasing/includes/db/invoice_db.inc
4644   /purchasing/includes/db/supp_payment_db.inc
4645   /purchasing/includes/db/supp_trans_db.inc
4646   /purchasing/includes/ui/invoice_ui.inc
4647   /reporting/rep101.php
4648   /reporting/rep106.php
4649   /reporting/rep201.php
4650   /reporting/rep203.php
4651   /reporting/rep209.php
4652   /reporting/rep708.php
4653   /reporting/reports_main.php
4654   /reporting/includes/class.pdf.inc
4655   /sales/customer_payments.php
4656   /sales/allocations/customer_allocate.php
4657   /sales/includes/sales_db.inc
4658   /sales/includes/db/cust_trans_db.inc
4659   /sales/includes/db/payment_db.inc
4660   /sales/view/view_receipt.php
4661 ------------------------------- Release 2.0.5 --------------------------------------------
4662 24-Nov.2008 Joe Hunt
4663 ! Release 2.0.5
4664 $ config.php
4665 ! Changed update.html
4666 $ update.html
4667 # Small bug fixes
4668 $ /reporting/includes/header2.inc
4669   /sales/view/view_receipt.php
4670
4671 20-Nov-2008 Janusz Dobrowolski
4672 # [0000082] Bad js allocation on All/None button press.
4673 $ /sales/allocations/customer_allocate.php
4674
4675 20-Nov-2008 Joe Hunt
4676 # Do not allow editing invoice if allocated > 0
4677 $ /sales/inquiry/customer_inquiry.php
4678
4679 19-Nov-2008 Joe Hunt
4680 + Possibility to view a transaction before final voiding.
4681 $ /admin/void_transaction.php
4682
4683 11-Nov-2008 Janusz Dobrowolski
4684 # Fixed right alignment of amount cells.
4685 $ /includes/ui/ui_input.inc
4686 # Fixed display bug for fully received items and false modify conflicts.
4687 $ /purchasing/po_receive_items.php
4688
4689 10-Nov-2008 Joe Hunt
4690 ! [0000081] Trial Balance again minor changes.
4691 $ /gl/inquiry/gl_trial_balance.php
4692   /reporting/rep708.php
4693
4694 07-Nov-2008 Joe Hunt
4695 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4696 $ /gl/inquiry/gl_trial_balance.php
4697   /reporting/reports_main.php
4698   /reporting/rep708.php
4699
4700 03-Nov-2008 Janusz Dobrowolski
4701 # Fixed price priority in automatic calculations.
4702 $ sales/includes/sales_db.inc
4703
4704 30-Oct-2008 Janusz Dobrowolski
4705 # [0000080] BOM elements was not editable after entry.
4706 $ /manufacturing/manage/bom_edit.php
4707
4708 29-Oct-2008 Joe Hunt
4709 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4710 $ /purchasing/includes/db/invoice_db.inc
4711
4712 28-Oct-2008 Joe Hunt
4713 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4714 $ /admin/db/voiding_db.inc
4715   /sales/inquiry/sales_deliveries_view.php
4716   /sales/inquiry/customer_inquiry.php
4717
4718 27-Oct-2008 Joe Hunt
4719 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4720 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4721 $ /gl/includes/db/gl_db_trans.inc
4722   /includes/banking.inc
4723   /includes/ui/ui_view.inc
4724   /purchasing/supplier_payment.php
4725   /purchasing/includes/purchasing_db.inc
4726   /purchasing/includes/db/supp_payment_db.inc
4727   /purchasing/includes/db/supp_trans_db.inc
4728   /sales/customer_payments.php
4729   /sales/includes/sales_db.inc
4730   /sales/includes/db/cust_trans_db.inc
4731   /sales/includes/db/payment_db.inc
4732 # [0000078] Fixed some reports with wrong exchange rates.
4733 $ /reporting/rep101.php
4734   /reporting/rep106.php
4735   /reporting/rep201.php
4736   /reporting/rep203.php
4737   /reporting/rep209.php
4738 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4739 $ /purchasing/supplier_invoice.php
4740
4741 24-Oct-2008 Joe Hunt
4742 ! [0000077] Added a total before ending balance in trial balance (also in report)
4743 $ /gl/inquiry/gl_trial_balance.php
4744   /reporting/rep708.php
4745 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4746   /reporting/includes/class.pdf.inc
4747 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4748 $ /purchasing/supplier_invoice.php
4749   /purchasing/supplier_credit.php
4750   /purchasing/includes/ui/invoice_ui.inc
4751
4752 ------------------------------- Release 2.0.4 --------------------------------------------
4753 23-Oct-2008 Joe Hunt
4754 ! Release 2.0.4
4755 25-Nov-2008 Joe Hunt
4756 ! Inserted Copyright Notice and fixed graphic items
4757 $ /access/login.php
4758   /access/logout.php
4759   /admin/attachments.php
4760   /admin/backups.php
4761   /admin/change_current_user_password.php
4762   /admin/db/company_db.inc
4763   /admin/db/maintenence_db.inc
4764   /admin/db/printers_db.inc
4765   /admin/db/users_db.inc
4766   /admin/db/v_banktrans.inc
4767   /admin/db/voiding_db.inc
4768   /admin/display_prefs.php
4769   /admin/fiscalyears.php
4770   /admin/forms_setup.php
4771   /admin/gl_setup.php
4772   /admin/inst_upgrade.php
4773   /admin/payment_terms.php
4774   /admin/print_profiles.php
4775   /admin/printers.php
4776   /admin/shipping_companies.php
4777   /admin/users.php
4778   /admin/view_print_transaction.php
4779   /admin/void_transaction.php
4780   /gl/gl_journal.php
4781   /gl/includes/ui/gl_bank_ui.inc
4782   /gl/includes/ui/gl_journal_ui.inc
4783   /gl/inquiry/bank_inquiry.php
4784   /gl/inquiry/tax_inquiry.php
4785   /gl/manage/bank_accounts.php
4786   /includes/ui/ui_controls.inc
4787   /reporting/includes/pdf_report.inc
4788   /reporting/rep709.php
4789   /sales/includes/ui/sales_credit_ui.inc
4790   /sql/alter2.1.php
4791
4792 24-Nov-2008 Janusz Dobrowolski
4793 + Added alias/foreign item codes and sales kits support.
4794 $ /applications/inventory.php
4795   /includes/ui/ui_lists.inc
4796   /inventory/prices.php
4797   /inventory/includes/inventory_db.inc
4798   /inventory/includes/db/items_category_db.inc
4799   /inventory/includes/db/items_db.inc
4800   /inventory/manage/items.php
4801   /inventory/includes/db/items_codes_db.inc (new)
4802   /inventory/manage/item_codes.php (new)
4803   /inventory/manage/sales_kits.php (new)
4804   /sales/includes/sales_db.inc
4805   /sales/includes/ui/sales_order_ui.inc
4806 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4807 $ /includes/db/inventory_db.inc
4808   /inventory/includes/item_adjustments_ui.inc
4809   /inventory/includes/stock_transfers_ui.inc
4810   /manufacturing/includes/work_order_issue_ui.inc
4811   /purchasing/includes/ui/po_ui.inc
4812   /sales/includes/ui/sales_credit_ui.inc
4813 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4814 $ /includes/ui/ui_input.inc
4815 # Fixed _vd() debug function for use also in ajax mode.
4816 $ /includes/ui/ui_view.inc
4817 ! Changed foreign column name to avoid mysql syntax problems, added category.
4818 $ /sql/alter2.1.sql
4819   /sql/alter2.1.php
4820 # Fixed unconsistent units of measure.
4821 $ /sql/en_US-demo.sql
4822   /sql/en_US-new.sql
4823
4824 24-Nov-2008 Joe Hunt
4825 ! Preparing for graphic Links
4826 $ config.php
4827   /includes/ui/ui_input.inc
4828   /sales/sales_order_entry.php
4829   /sales/includes/ui/sales_order_ui.inc
4830   /themes/aqua/images/ok.gif
4831   /themes/cool/images/ok.gif
4832   /themes/default/images/ok.gif
4833 # Small layout bug in header2.inc
4834 $ /reporting/includes/header2.inc
4835 # Small layout bug in report bank statement
4836 $ /reporting/rep601.php
4837 # Restriction on links
4838 $ /sales/inquiry/customer_inquiry.php
4839
4840 22-Nov-2008 Joe Hunt
4841 + Preparing for Graphic Links final.Optimized.
4842 $ config.php
4843   /admin/create_coy.php
4844   /admin/inst_lang.php
4845   /admin/inst_module.php
4846   /dimensions/inquiry/search_dimensions.php
4847   /includes/ui/ui_controls.inc
4848   /includes/ui/ui_view.inc
4849   /includes/db_pager_view.inc
4850   /manufacturing/search_work_orders.php
4851   /purchasing/inquiry/po_search.php
4852   /purchasing/inquiry/po_search_completed.php
4853   /purchasing/inquiry/supplier_allocation_inquiry.php
4854   /purchasing/allocations/supplier_allocation_main.php
4855   /reporting/includes/reporting.inc
4856   /sales/allocations/customer_allocation_main.php
4857   /sales/inquiry/customer_allocation_inquiry.php
4858   /sales/inquiry/customer_inquiry.php
4859   /sales/inquiry/sales_orders_view.php
4860   /sales/inquiry/sales_deliveries_view.php
4861   /themes/default/images/receive.gif (new file)
4862   /themes/aquat/images/receive.gif (new file)
4863   /themes/cool/images/receive.gif (new file)
4864
4865
4866 21-Nov-2008 Joe Hunt
4867 + Preparing for Graphic Links instead of Text Links (user display option, default)
4868   (new field in 0_users, graphic_links)
4869 $ config.php
4870   /admin/display_prefs.php
4871   /admin/create_coy.php
4872   /admin/inst_lang.php
4873   /admin/inst_module.php
4874   /admin/db/users_db.inc
4875   /includes/current_user.inc
4876   /includes/prefs/userprefs.inc
4877   /includes/ui/ui_controls.inc
4878   /includes/ui/ui_input.inc
4879   /includes/ui/ui_view.inc
4880   /reporting/includes/reporting.inc
4881   /sql/alter2.1.sql
4882   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4883           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4884   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4885           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4886   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4887           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4888
4889 20-Nov-2008 Joe Hunt
4890 + Added new AGPL license file
4891 $ /doc/license.txt (new file)
4892
4893 19-Nov-2008 Janusz Dobrowolski
4894 # Fixed error handling during database upgrade in normal and forced mode.
4895 $ /admin/db/maintenance_db.inc
4896 ! Additions needed for foreign item codes support.
4897 $ /sql/alter2.1.php
4898   /sql/alter2.1.sql
4899
4900 19-Nov-2008 Joe Hunt
4901 ! Changed the default header2.inc.
4902 $ /reporting/includes/header2.inc
4903
4904 18-Nov-2008 Janusz Dobrowolski
4905 + System upgrade page for site admins
4906 $ /admin/db/maintenance_db.inc
4907   /applications/setup.php
4908   /admin/inst_upgrade.php       (new)
4909   /sql/alter2.1.php             (new)
4910 ! Added $tbpref parameter to get_user_prefs()
4911 $ /admin/db/company_db.inc
4912 # Next fixes to db_pager behaviour.
4913 $ /includes/db_pager.inc
4914   /includes/ui/db_pager_view.inc
4915   /dimensions/inquiry/search_dimensions.php
4916   /inventory/inquiry/stock_movements.php
4917   /manufacturing/search_work_orders.php
4918   /manufacturing/inquiry/where_used_inquiry.php
4919   /purchasing/allocations/supplier_allocation_main.php
4920   /purchasing/inquiry/po_search.php
4921   /purchasing/inquiry/po_search_completed.php
4922   /purchasing/inquiry/supplier_allocation_inquiry.php
4923   /purchasing/inquiry/supplier_inquiry.php
4924   /sales/allocations/customer_allocation_main.php
4925   /sales/inquiry/customer_allocation_inquiry.php
4926   /sales/inquiry/customer_inquiry.php
4927   /sales/inquiry/sales_deliveries_view.php
4928   /sales/inquiry/sales_orders_view.php
4929
4930 16-Nov-2008 Janusz Dobrowolski
4931 ! Rewritten for paged query results.
4932 $ /inventory/inquiry/stock_movements.php
4933 + Added optional footer and header in db_pager, simplified usage.
4934 $ /includes/db_pager.inc
4935   /includes/ui/db_pager_view.inc
4936 ! Code cleanup.
4937 $ /dimensions/inquiry/search_dimensions.php
4938   /manufacturing/search_work_orders.php
4939   /manufacturing/inquiry/where_used_inquiry.php
4940   /purchasing/inquiry/po_search.php
4941   /purchasing/inquiry/po_search_completed.php
4942   /purchasing/inquiry/supplier_allocation_inquiry.php
4943   /purchasing/inquiry/supplier_inquiry.php
4944   /sales/inquiry/customer_allocation_inquiry.php
4945   /sales/inquiry/customer_inquiry.php
4946   /sales/inquiry/sales_deliveries_view.php
4947   /sales/inquiry/sales_orders_view.php
4948
4949 16-Nov-2008 Joe Hunt
4950 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4951 $ /admin/attachments.php (new file)
4952   /applications/setup.php
4953   /purchasing/supplier_credit,php
4954   /purchasing/supplier_invoice.php
4955   /sql/alter2.1.sql
4956 # Minor bug in view_print_transactions.php
4957 $ /admin/view_print_transactions.php
4958
4959 15-Nov-2008 Joe Hunt
4960 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4961 $ /gl/gl_bank.php
4962   /gl/gl_journal.php
4963   /gl/includes/db/gl_db_bank_accounts.inc
4964   /gl/includes/ui/gl_bank_ui.inc
4965   /gl/includes/ui/gl_journal_ui.inc
4966   /includes/ui/ui_lists.inc
4967
4968 15-Nov-2008 Joe Hunt
4969 + Added Tax Inquiry in Banking and General Ledger tab.
4970 $ /applications/generalledger.php
4971   /gl/inquiry/tax_inquiry.php (new file)
4972
4973 14-Nov-2008 Joe Hunt
4974 + Added Sales Groups and Recurrent Invoices.
4975 $ /applications/customers.php
4976   /includes/ui/ui_lists.inc
4977   /reporting/includes/reporting.inc
4978   /reporting/rep108.php
4979   /sales/includes/db/branches_db.inc
4980   /sales/includes/db/sales_credit_db.inc
4981   /sales/includes/db/sales_delivery_db.inc
4982   /sales/includes/db/sales_invoice_db.inc
4983   /sales/inquiry/sales_orders_view.php
4984   /sales/manage/customer_branches.php
4985   /sales/manage/customers.php
4986   /sql/alter2.1.sql
4987   /sales/create_recurrent_invoices.php (new file)
4988   /sales/manage/recurrent_invoices.php (new file)
4989   /sales/manage/sales_groups.php (new file)
4990
4991 13-Nov-2008 Janusz Dobrowolski
4992 ! Rewritten for paged query results.
4993 $ /dimensions/inquiry/search_dimensions.php
4994 # Removed obsolete dimension list submit_on_change option.
4995 $ /sales/includes/ui/sales_order_ui.inc
4996   /sales/credit_note_entry.php
4997   /sales/includes/ui/sales_credit_ui.inc
4998
4999 12-Nov-2008 Janusz Dobrowolski
5000 ! Rewritten for paged query results.
5001 $ /manufacturing/search_work_orders.php
5002   /manufacturing/inquiry/where_used_inquiry.php
5003   /purchasing/allocations/supplier_allocation_main.php
5004   /sales/allocations/customer_allocation_main.php
5005 ! Code reorganization to reuse sql query by db_pager.
5006   /purchasing/includes/db/supp_trans_db.inc
5007   /purchasing/includes/db/suppalloc_db.inc
5008   /sales/includes/db/custalloc_db.inc
5009 ! Added $echo parameter to view_stock_status()
5010 $ /includes/ui/ui_view.inc
5011 # Fixed sql query (duplicated rows in query result)
5012 $ /sales/inquiry/customer_inquiry.php
5013 # Fixed bom selection via $_GET['stock_id']
5014 $  /manufacturing/manage/bom_edit.php
5015
5016 12-Nov-2008 Joe Hunt
5017 ! Added dimension entries in delivery and invoice forms
5018 $ /includes/ui/ui_lists.inc
5019   /sales/credit_note_entry.php
5020   /sales/includes/cart_class.inc
5021   /sales/includes/db/cust_trans_db.inc
5022   /sales/includes/db/sales_credit_db.inc
5023   /sales/includes/db/sales_delivery_db.inc
5024   /sales/includes/db/sales_invoice_db.inc
5025   /sales/includes/db/sales_order_db.inc
5026   /sales/includes/sales_db.inc
5027   /sales/includes/ui/sales_credit_ui.inc
5028   /sales/includes/ui/sales_order_ui.inc
5029   /sales/sales_order_entry.php
5030   /sql/alter2.1.sql
5031
5032 12-Nov-2008 Janusz Dobrowolski
5033 ! Changed db_pager API for inserted columns.
5034 $ /includes/db_pager.inc
5035   /includes/ui/db_pager_view.inc
5036 ! Fixed $cols according to api change.
5037 $ /purchasing/inquiry/supplier_inquiry.php
5038   /sales/inquiry/customer_allocation_inquiry.php
5039   /sales/inquiry/customer_inquiry.php
5040   /sales/inquiry/sales_deliveries_view.php
5041   /sales/inquiry/sales_orders_view.php
5042 ! Rewritten for paged query results.
5043 $ /purchasing/inquiry/po_search.php
5044   /purchasing/inquiry/po_search_completed.php
5045   /purchasing/inquiry/supplier_allocation_inquiry.php
5046
5047 10-Nov-2008 Janusz Dobrowolski
5048 # Suppressed page update after import errors
5049 $ /admin/backups.php
5050 # More fail safe db_import()
5051 $ /admin/db/maintenance_db.inc
5052 # Added check for POS relations before account delete.
5053 $ /gl/manage/bank_accounts.php
5054 # Fixed for MySQL <4.0.18, removed bank_trans_types
5055 $ /sql/alter2.1.sql
5056 # Fixed page update after branch/customer change.
5057 $ /sales/includes/ui/sales_order_ui.inc
5058
5059 10-Nov-2008 Joe Hunt
5060 ! changing the default.css style sheets to handle the new navibar/buttons
5061 $ /themes/default/default.css
5062   /themes/aqua/default.css
5063   /themes/cool/default.css
5064   /themes/cool/images/sort_asc.gif
5065   /themes/cool/images/sort_desc.gif
5066
5067 10-Nov-2008 Joe Hunt
5068 ! Changed Bank Statement Report in accourding to Bank Account Change
5069 $ /reporting/rep601.php
5070   /reporting/includes/reports_classes.inc
5071 # Removed Type header from bank inquiry.
5072   /gl/inquiry/bank_inquiry.php
5073
5074 09-Nov-2008 Janusz Dobrowolski
5075 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5076 $ /applications/generalledger.php
5077   /gl/bank_transfer.php
5078   /gl/gl_bank.php
5079   /gl/includes/db/gl_db_bank_accounts.inc
5080   /gl/includes/db/gl_db_bank_trans.inc
5081   /gl/includes/db/gl_db_banking.inc
5082   /gl/includes/db/gl_db_trans.inc
5083   /gl/includes/ui/gl_bank_ui.inc
5084   /gl/inquiry/bank_inquiry.php
5085   /gl/manage/bank_accounts.php
5086   /gl/view/bank_transfer_view.php
5087   /gl/view/gl_deposit_view.php
5088   /gl/view/gl_payment_view.php
5089   /includes/banking.inc
5090   /includes/data_checks.inc
5091   /includes/types.inc
5092   /includes/ui/ui_lists.inc
5093   /purchasing/supplier_payment.php
5094   /purchasing/includes/db/supp_payment_db.inc
5095   /purchasing/includes/db/supp_trans_db.inc
5096   /purchasing/view/view_supp_payment.php
5097   /sales/customer_payments.php
5098   /sales/includes/db/payment_db.inc
5099   /sales/includes/db/sales_invoice_db.inc
5100   /sales/view/view_receipt.php
5101   /sql/alter2.1.sql
5102 ! Fixed session name for multiuser debuging tests.
5103   /includes/lang/language.php
5104 ! Preparing to paged table view in customer_allocation_main.php
5105 $ /sales/includes/db/cust_trans_db.inc
5106   /sales/includes/db/custalloc_db.inc
5107 # Small fix to avoid sql conflicts
5108 $ /sales/includes/db/sales_points_db.inc
5109 # Changes to POS addition related to above changes.
5110 $ /includes/ui/ui_lists.inc
5111   /sales/includes/db/sales_points_db.inc
5112   /sales/manage/sales_points.php
5113   /sql/alter2.1.sql
5114
5115 09-Nov-2008 Joe Hunt
5116 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5117 $ /includes/ui/ui_lists.inc
5118   /includes/ui/ui_input.inc
5119   /gl/gl_bank.php
5120   /gl/includes/db/gl_db_bank_accounts.inc
5121   /gl/includes/ui/gl_bank_ui.inc
5122   /gl/manage/gl_quick_entries.php
5123 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5124 $ /sql/alter2.1.sql
5125
5126 08-Nov-2008 Janusz Dobrowolski
5127 ! Rewritten for paged query results.
5128 $ /purchasing/inquiry/supplier_inquiry.php
5129 # Fixed broken table content after customer selector change.
5130 $ /sales/inquiry/customer_allocation_inquiry.php
5131   /sales/inquiry/customer_inquiry.php
5132   /sales/inquiry/sales_deliveries_view.php
5133   /sales/inquiry/sales_orders_view.php
5134
5135 05-Nov-2008 Janusz Dobrowolski
5136 ! Changed dbpager API.
5137 $ /includes/ui/db_pager_view.inc
5138 # Polishing db_pager code.
5139 $ /includes/db_pager.inc
5140 + Added array_replace() and array_append() helpers.
5141 $ /includes/main.inc
5142 # Fixed multiply sales document view links.
5143 $ /includes/ui/ui_view.inc
5144 ! Rewritten for paged query results.
5145 $ /sales/inquiry/customer_allocation_inquiry.php
5146   /sales/inquiry/customer_inquiry.php
5147   /sales/inquiry/sales_deliveries_view.php
5148 ! Code cleanup.
5149 $ /sales/inquiry/sales_orders_view.php
5150
5151 04-Nov-2008 Janusz Dobrowolski
5152 + Added db_pager widget for paged/sorted sql query display.
5153 $ /includes/db_pager.inc (New)
5154   /includes/ui/db_pager_view.inc (New)
5155   /themes/aqua/images/sort_asc.gif (New)
5156   /themes/aqua/images/sort_desc.gif (New)
5157   /themes/aqua/images/sort_none.gif (New)
5158   /themes/cool/images/sort_asc.gif (New)
5159   /themes/cool/images/sort_desc.gif (New)
5160   /themes/cool/images/sort_none.gif (New)
5161   /themes/default/images/sort_asc.gif (New)
5162   /themes/default/images/sort_desc.gif (New)
5163   /themes/default/images/sort_none.gif (New)
5164   /themes/default/default.css
5165   /themes/aqua/default.css
5166 + Added query size user preference.
5167 $ /admin/display_prefs.php
5168   /admin/db/users_db.inc
5169   /includes/current_user.inc
5170   /includes/prefs/userprefs.inc
5171   /sql/alter2.1.sql
5172 + Added helper functions for array manipulation.
5173 $ /includes/main.inc
5174 + Added mysql_fetch_assoc() wrapper.
5175 $ /includes/db/connect_db.inc
5176 ! Paged query result.
5177 $ /sales/inquiry/sales_orders_view.php
5178 # Two smaller fixes.
5179 $ /js/inserts.js
5180
5181 31-Oct-2008 Janusz Dobrowolski
5182 + POS and cash sale support.
5183 $ /admin/users.php
5184   /admin/db/users_db.inc
5185   /applications/setup.php
5186   /includes/current_user.inc
5187   /includes/ui/ui_lists.inc
5188   /sales/sales_order_entry.php
5189   /sales/includes/cart_class.inc
5190   /sales/includes/sales_db.inc
5191   /sales/includes/ui/sales_order_ui.inc
5192   /sales/manage/sales_points.php (New)
5193   /sales/includes/db/sales_points_db.inc (New)
5194   /sales/includes/cart_class.inc
5195   /sales/includes/db/sales_invoice_db.inc
5196   /sales/includes/db/sales_order_db.inc
5197   /sql/alter2.1.sql
5198 # Fixed focus after error display.
5199 $ /js/utils.js
5200 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5201 $ /reporting/includes/tcpdf.php
5202 # Fixed sign in payment view.
5203 $ /sales/view/view_receipt.php
5204 # Fixed missing hotkeys support for print links.
5205 $ /reporting/includes/reporting.inc
5206
5207 30-Oct-2008 Joe Hunt
5208 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5209 $ /applications/generalledger.php
5210   /includes/data_checks.inc
5211   /includes/types.inc
5212   /includes/ui/ui_lists.inc
5213   /gl/gl_bank.php
5214   /gl/includes/db/gl_db_bank_accounts.inc
5215   /gl/includes/ui/gl_bank_ui.inc
5216   /gl/manage/gl_quick_entries.php
5217   /sales/manage/customer_branches.php
5218 ! New table, 0_quick_entries
5219 $ /sql/alter2.1.sql
5220 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5221 $ /gl/manage/gl_accounts.php
5222
5223 24-Oct-2008 Janusz Dobrowolski
5224 ! Added hotkeys to final menu options.
5225 $ /dimensions/dimension_entry.php
5226   /gl/bank_transfer.php
5227   /gl/gl_bank.php
5228   /gl/gl_journal.php
5229   /inventory/adjustments.php
5230   /inventory/transfers.php
5231   /manufacturing/work_order_add_finished.php
5232   /manufacturing/work_order_issue.php
5233   /manufacturing/work_order_release.php
5234   /purchasing/po_entry_items.php
5235   /purchasing/po_receive_items.php
5236   /purchasing/supplier_payment.php
5237   /sales/credit_note_entry.php
5238   /sales/customer_credit_invoice.php
5239   /sales/customer_invoice.php
5240   /sales/customer_payments.php
5241   /sales/sales_order_entry.php
5242 # Fixed TCPDF errors display.
5243 $ /reporting/includes/tcpdf.php
5244 # Fixed page position after message display.
5245 $  /js/utils.js
5246
5247 23-Oct-2008 Janusz Dobrowolski
5248 + Improved report module performance, also usable without javascript.
5249 $ /reporting/reports_main.php
5250   /reporting/includes/class.pdf.inc
5251   /reporting/includes/pdf_report.inc
5252   /reporting/includes/reports_classes.inc
5253   /reporting/includes/header2.inc
5254 + Hotkey support for viewer links.
5255 $ /includes/ui/ui_view.inc
5256   /js/inserts.js
5257 + Added purchase order printing after entry.
5258 $ /purchasing/po_entry_items.php
5259 + Added hotkeys to credit note final menu.
5260 $ /sales/credit_note_entry.php
5261 # Fixed submit button for IE7
5262 $ /includes/ui/ui_input.inc
5263 # Fixed ajax popup flicker.
5264 $ /js/utils.js
5265 # Fix after 2.0.4 merge
5266 $ /sales/inquiry/sales_orders_view.php
5267
5268 23-Oct-2008 Joe Hunt
5269 ! Merging the changes up to 2-0-4
5270 $ /purchasing/supplier_invoice.php
5271   /purchasing/supplier_credit.php
5272   /purchasing/includes/db/invoice_db.inc
5273   /purchasing/includes/db/grn_db.inc
5274   /purchasing/includes/ui/invoice_ui.inc
5275   /purchasing/supplier_invoice_grns.php (File removed)
5276   /purchasing/supplier_credit_grns.php (File removed)
5277   /purchasing/supplier_trans_gl.php (File removed)
5278   /gl/inquiry/gl_trial_balance.php
5279   /gl/inquiry/gl_account_inquiry.php
5280   /reporting/rep704.php
5281   /reporting/rep708.php
5282   /sql/en_US-demo.sql
5283   /sales/includes/ui/sales_order_ui.inc
5284   /sales/inquiry/sales_orders_view.php
5285
5286 20-Oct-2008 Janusz Dobrowolski
5287 # Fix for pdf reports (php 5.2.4 issue)
5288 $ /reporting/includes/pdf_report.inc
5289
5290 19-Oct-2008 Janusz Dobrowolski
5291 + User interface mode (full vs fallback) detected and set on login
5292 $ /access/login.php
5293   /includes/current_user.inc
5294   /includes/session.inc
5295   /includes/ui/ui_input.inc
5296   /includes/ui/ui_lists.inc
5297 + More sales documents available for printing from inquiry page.
5298 $ /sales/inquiry/customer_inquiry.php
5299   /reporting/includes/header2.inc
5300 ! Changed version info.
5301 $ /config.php
5302 # Fixed ajax popup/redirection.
5303 $ /reporting/includes/pdf_report.inc
5304   /includes/ajax.inc
5305
5306 17-Oct-2008 Janusz Dobrowolski
5307 + Added ajax request indicator.
5308 $ /js/utils.js
5309   /themes/aqua/renderer.php
5310   /themes/aqua/images/ajax-loader.gif (new)
5311   /themes/cool/renderer.php
5312   /themes/cool/images/ajax-loader.gif (new)
5313   /themes/default/renderer.php
5314   /themes/default/images/ajax-loader.gif (new)
5315 + Added optional popup for pdf reports display.
5316 $ /admin/display_prefs.php
5317   /admin/users.php
5318   /admin/db/users_db.inc
5319   /includes/current_user.inc
5320   /includes/prefs/userprefs.inc
5321   /reporting/includes/pdf_report.inc
5322   /sql/alter2.1.sql
5323 # Changed message for missing currency rate.
5324 $ /includes/banking.inc
5325 # Fixed submit/button behaviour.
5326 $ /js/inserts.js
5327 # Fixed canceling order.
5328 $ /sales/sales_order_entry.php
5329 # Fixed typo in css
5330 $ /themes/aqua/default.css
5331 # Fixed pdf_debug mode
5332 $ /reporting/includes/reporting.inc
5333   /reporting/includes/reports_classes.inc
5334
5335 15-Oct-2008 Janusz Dobrowolski
5336 + Added remote printing support
5337 $ /admin/print_profiles.php (new)
5338   /admin/printers.php (new)
5339   /admin/db/printers_db.inc (new)
5340   /reporting/prn_redirect.php (new)
5341   /reporting/includes/printer_class.inc (new)
5342   /sql/alter2.1.sql (new)
5343   /config.php
5344   /admin/display_prefs.php
5345   /admin/users.php
5346   /admin/db/users_db.inc
5347   /applications/setup.php
5348   /includes/current_user.inc
5349   /includes/prefs/userprefs.inc
5350   /includes/ui/ui_lists.inc
5351   /js/inserts.js
5352   /js/utils.js
5353   /reporting/rep109.php
5354   /reporting/reports_main.php
5355   /reporting/includes/pdf_report.inc
5356   /reporting/includes/reporting.inc
5357   /reporting/includes/reports_classes.inc
5358 !Fixes related to changed printing api.
5359 $ /admin/view_print_transaction.php
5360   /purchasing/inquiry/po_search.php
5361   /purchasing/inquiry/po_search_completed.php
5362   /sales/customer_credit_invoice.php
5363   /sales/customer_delivery.php
5364   /sales/customer_invoice.php
5365   /sales/sales_order_entry.php
5366   /sales/inquiry/customer_inquiry.php
5367   /sales/inquiry/sales_deliveries_view.php
5368   /sales/inquiry/sales_orders_view.php
5369 + Added optional id parameter for label helpers; added value for buttons.
5370 $ /includes/ui/ui_input.inc
5371 + Added ajax popup screen command.
5372 $ /includes/ajax.inc
5373 # Skipping index.php file during flush_dir()
5374 $ /includes/main.inc
5375
5376 06-Oct-2008 Janusz Dobrowolski
5377 + Menu hotkeys system implementation.
5378 $ /includes/page/header.inc
5379   /includes/ui/ui_controls.inc
5380   /includes/ui/ui_input.inc
5381   /js/JsHttpRequest.js
5382   /js/inserts.js
5383   /js/utils.js
5384   /reporting/includes/reports_classes.inc
5385   /sales/sales_order_entry.php
5386   /sales/manage/customers.php
5387   /themes/aqua/default.css
5388   /themes/aqua/renderer.php
5389   /themes/cool/default.css
5390   /themes/cool/renderer.php
5391   /themes/default/default.css
5392   /themes/default/renderer.php
5393 + Access keys added to menu options strings.
5394 $ /config.php
5395   /applications/customers.php
5396   /applications/dimensions.php
5397   /applications/generalledger.php
5398   /applications/inventory.php
5399   /applications/manufacturing.php
5400   /applications/setup.php
5401   /applications/suppliers.php
5402   /reporting/reports_main.php
5403
5404 ------------------------------- Release 2.0.3 --------------------------------------------
5405 06-Oct-2008 Joe Hunt
5406 ! Release 2.0.3
5407 $ config.php
5408 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5409 $ /inventory/inquiry/stock_movements.php
5410
5411 05-Oct-2008 Janusz Dobrowolski
5412 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5413 $ /sales/includes/cart_class.inc
5414   /sales/includes/sales_db.inc
5415   /sales/includes/db/sales_credit_db.inc
5416   /sales/includes/db/sales_delivery_db.inc
5417   /sales/includes/db/sales_invoice_db.inc
5418 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5419 $ /sales/manage/customers.php
5420
5421 04-Oct-2008 Joe Hunt
5422 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5423 $ /admin/db/voiding_db.inc
5424 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5425 $ /inventory/includes/db/item_adjust_db.inc
5426
5427 01-Oct-2008 Joe Hunt
5428 # When deleting the last module in FA a parce error arose:
5429 $ /admin/inst_module.php
5430   /admin/inst_lang.php
5431
5432 30-Sep-2008 Janusz Dobrowolski
5433 # Bug [0000067] Settled supplier documents were displayed as overdued.
5434 $ /purchasing/inquiry/supplier_inquiry.php
5435   /purchasing/inquiry/supplier_allocation_inquiry.php
5436 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5437 $ /sales/allocations/customer_allocation_main.php
5438
5439 29-Sep-2008 Janusz Dobrowolski
5440 # Bug [0000065] Changing item type during adding new item caused record reset.
5441 $ /inventory/manage/items.php
5442
5443 26-Sep-2008 Joe Hunt
5444 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5445 $ /sales/includes/db/sales_credit_db.inc
5446
5447 26-Sep-2008 Janusz Dobrowolski
5448 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5449 $ /sales/includes/db/sales_delivery_db.inc
5450
5451 25-Sep-2008 Joe Hunt
5452 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5453   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5454 $ /gl/gl_budget.php
5455   /includes/db/comments_db.inc
5456   /inventory/cost_update.php
5457   /purchasing/includes/db/supp_trans_db.inc
5458   /sales/includes/db/cust_trans_db.inc
5459 # Bug [0000060] table prefix error message and inconsistency at install
5460 $ /admin/db/maintenance_db.inc
5461   /install/index.php
5462   /install/save.php
5463 # Bug [0000061] Delivery Modifitication (standard cost change)
5464 $ /sales/includes/db/sales_delivery_db.inc
5465
5466 ------------------------------- Release 2.0.2 --------------------------------------------
5467 23-Sep-2008 Joe Hunt
5468 ! Release 2.0.2
5469 $ config.php
5470 ! Increased time_out to 3 minutes.
5471 $ /install/save.php
5472
5473 23-Sep-2008 Joe Hunt
5474 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5475 $ /sales/sales_order_entry.php
5476
5477 21-Sep-2008 Janusz Dobrowolski
5478 + Added submit_on_change option for date fields
5479 $ /includes/ui/ui_input.inc
5480 + Automatic exchange rate update after document date change
5481 $ /gl/bank_transfer.php
5482   /gl/gl_bank.php
5483   /gl/includes/db/gl_db_rates.inc
5484   /gl/includes/ui/gl_bank_ui.inc
5485   /includes/banking.inc
5486   /includes/ui/ui_view.inc
5487   /purchasing/supplier_payment.php
5488   /sales/customer_payments.php
5489   /sales/includes/cart_class.inc
5490 # Sales/purchase terms update after document date change [0000058]
5491 $ /purchasing/includes/ui/invoice_ui.inc
5492   /purchasing/includes/ui/po_ui.inc
5493   /sales/customer_invoice.php
5494 # Fixed edit line total, price update after date change
5495 $ /sales/includes/ui/sales_credit_ui.inc
5496   /sales/includes/ui/sales_order_ui.inc
5497 # Fixed unneeded page reload on enter key in text inputs
5498 $ /js/inserts.js
5499 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5500 $ /includes/lang/language.php
5501 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5502 $ /includes/ui/ui_view.inc
5503 ! Default delivery required by changed to 1 day.
5504 $ /includes/prefs/sysprefs.inc
5505 # Small bug fix
5506 $ /sales/includes/sales_db.inc
5507
5508 20-Sep-2008 Joe Hunt
5509 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5510 $ /admin/gl_setup.php
5511   /admin/db/company_db
5512   /includes/banking.inc
5513   /purchasing/allocations/supplier_allocate.php
5514   /purchasing/includes/db/suppalloc_db.inc
5515   /sales/allocations/customer_allocate.php
5516   /sales/includes/db/custalloc_db.inc
5517   /sales/includes/db/payment_db.inc
5518   /sales/includes/db/sales_credit_db.inc
5519 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5520   /reporting/includes/tcpdf.php
5521 ! Layout adjustments
5522   /dimensions/includes/dimensions_ui.inc
5523   /dimensions/view/view_dimension.php
5524   /inventory/view/view_adjustment.php
5525   /manufacturing/view/work_order_view.php
5526
5527 18-Sep-2008 Janusz Dobrowolski
5528 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5529 $ /index.php
5530   /includes/ui/ui_controls.inc
5531   /includes/ui/ui_input.inc
5532   /includes/ui/ui_lists.inc
5533   /js/inserts.js
5534 + Add/view on F4 in customer/supplier selectors
5535 $ /gl/gl_bank.php
5536 + Add/view on F4 in supplier/items selectors
5537 $ /purchasing/po_entry_items.php
5538   /inventory/manage/items.php
5539 + Add/view on F4 in supplier selector
5540 $ /purchasing/supplier_credit.php
5541   /purchasing/supplier_invoice.php
5542   /purchasing/supplier_payment.php
5543   /purchasing/allocations/supplier_allocation_main.php
5544   /purchasing/manage/suppliers.php
5545   /inventory/purchasing_data.php
5546 + Add/view on F4 in customer selector
5547   /sales/credit_note_entry.php
5548   /sales/customer_payments.php
5549   /sales/sales_order_entry.php
5550   /sales/allocations/customer_allocation_main.php
5551   /sales/includes/ui/sales_credit_ui.inc
5552   /sales/includes/ui/sales_order_ui.inc
5553   /sales/manage/customer_branches.php
5554   /sales/manage/customers.php
5555 # Syntax error introduced in previous update fixed
5556 $ /inventory/prices.php
5557 # Fixed retreiving of exchange rates [0000057]
5558 $ /gl/manage/exchange_rates.php
5559   /includes/banking.inc
5560   /includes/ui/ui_view.inc
5561
5562 18-Sep-2008 Joe Hunt
5563 + New Report - Bank Statement.
5564 $ /reporting/reports_main.php
5565   /reporting/rep601.php (new file)
5566
5567 17-Sep-2008 Joe Hunt
5568 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5569   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5570 $ /reporting/includes/tcpdf.php
5571 ! Inventory column option in Report Stock Sheet Check.
5572 $ /reporting/reports_main.php
5573   /reporting/rep303.php
5574
5575 11-Sep-2008 Janusz Dobrowolski
5576 # Fixed slash quotation problems on direct POST values display.
5577 $ /includes/session.inc
5578   /includes/db/connect_db.inc
5579 # Added missing db_escape on person_id.
5580 $ /gl/includes/db/gl_db_bank_trans.inc
5581   /gl/includes/db/gl_db_trans.inc
5582 # Added error message and suppressed db update on failed ECB exchange rate read.
5583 $ /includes/ui/ui_view.inc
5584
5585 10-Sep-2008 Janusz Dobrowolski
5586 # Fixed company folders renaming after company remove.
5587 $ /admin/create_coy.php
5588 # Fixed list selectors' behaviour during search.
5589 $ /includes/ui/ui_lists.inc
5590 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5591 $ /inventory/cost_update.php
5592   /inventory/prices.php
5593   /inventory/purchasing_data.php
5594   /inventory/reorder_level.php
5595   /inventory/includes/item_adjustments_ui.inc
5596   /inventory/includes/stock_transfers_ui.inc
5597   /inventory/inquiry/stock_status.php
5598   /inventory/manage/items.php
5599   /manufacturing/includes/work_order_issue_ui.inc
5600   /manufacturing/inquiry/where_used_inquiry.php
5601   /purchasing/includes/ui/po_ui.inc
5602   /sales/includes/ui/sales_credit_ui.inc
5603   /sales/includes/ui/sales_order_ui.inc
5604
5605 09-Sep-2008 Joe Hunt
5606 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5607 $ /purchasing/includes/db/invoice_db.inc
5608
5609 ------------------------------- Release 2.0.1 --------------------------------------------
5610 07-Sep-2008 Joe Hunt
5611 ! Release 2.0.1
5612 $ config.php
5613
5614 05-Sep-2008 Janusz Dobrowolski
5615 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5616 $ /sales/includes/sales_db.inc
5617   /sales/includes/db/sales_credit_db.inc
5618 ! Obsolete code removed
5619 $ /sales/customer_credit_invoice.php
5620
5621 05-Sep-2008 Joe Hunt
5622 # Bug [0000053] Missing GL postings on item issue on Work Order
5623 $ /manufacturing/includes/db/work_order_quick_db.inc
5624   /manufacturing/includes/db/work_order_issues_db.inc
5625   /manufacturing/includes/db/work_order_produce_items_db.inc
5626 ! Bad layout in aging on report Statements
5627 $ /reporting/rep108.php
5628
5629 04-Sep-2008 Joe Hunt
5630 # Bug [0000050] Invoice no. on all sales reports
5631 $ /reporting/includes/doctext.inc
5632   /reporting/includes/doctext2.inc
5633
5634 04-Sep-2008 Joe Hunt
5635 # Bug [0000052] Inventory Valuation Report
5636 $ /reporting/rep301.php
5637
5638 04-Sep-2008 Joe Hunt
5639 # Bug [0000047] Not possible to view delivery sequence
5640 $ /purchasing/supplier_credit_grns.php
5641   /purchasing/supplier_invoice_grns.php
5642   /purchasing/includes/db/grn_db.inc
5643   /purchasing/includes/ui/invoice_ui.inc
5644   /purchasing/view/view_po.php
5645   /purchasing/view/view_supp_credit.php
5646 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5647 $ /sales/includes/db/sales_credit_db.inc
5648
5649 03-Sep-2008 Janusz Dobrowolski
5650 # Fixed fatal error handling in php5
5651 $ /includes/errors.inc
5652   /includes/session.inc
5653 # Fixed display of errors while saving sales documents
5654 $ /sales/sales_order_entry.php
5655
5656 03-Sep-2008 Joe Hunt
5657 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5658 $ /inventory/inquiry/stock_movements.php
5659   /purchasing/includes/db/grn_db.inc
5660   /purchasing/includes/invoice_db.inc
5661
5662 03-Sep-2008 Joe Hunt
5663 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5664 # Bug [0000044] Standard Cost error on credit note
5665 $ /inventory/includes/db/items_adjust_db.inc
5666   /purchasing/includes/db/grn_db.inc
5667   /purchasing/includes/invoice_db.inc
5668 # Bug [0000045] Cannot close fiscal year
5669 $ /admin/fiscalyears.php
5670 # Update screen bug in Bank Account Inquiry.
5671   $ /gl/inquiry/bank_inquiry.php
5672
5673 02-Sep-2008 Joe Hunt
5674 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5675 $ /reporting/includes/reports_classes.inc
5676 $ /reporting/rep702.php
5677
5678 01-Sep-2008 Joe Hunt
5679 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5680 $ /lang/new_language_template/LC_MASSAGES/empty.po
5681   /lang/en_US/LC_MESSAGES/en_US.mo
5682
5683 31-Aug-2008 Janusz Dobrowolski
5684 + Added ajax support for file uploading
5685 $ /js/utils.js
5686 # Final fix for logo file upload
5687 $ /admin/company_preferences.php
5688 # Fixed item image file upload
5689 $ /inventory/manage/items.php
5690
5691 30-Aug-2008 Janusz Dobrowolski
5692 ! Up to date translation file
5693 $ /lang/new_language_template/LC_MASSAGES/empty.po
5694 # Fixed broken &amp's in backup files [0000040]
5695 $ /admin/db/maintenance_db.inc
5696 # Temporary fix (sync page reload) for uploading logo file
5697 $ /admin/company_preferences.php
5698 -------------------------------2.0 Final --------------------------------------------
5699 21_aug-2008 Joe Hunt
5700 ! config.php file. Version changed to 2.0
5701 $ config.php
5702 ! Set time out to 120 seconds.
5703 $ /install/save.php
5704 # Removed js warnings on index pages
5705 $ /js/utils.js
5706
5707 20-Aug-2008 Joe Hunt
5708 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5709 $ /includes/db/inventory_db.inc
5710   /purchase/includes/db/grn_db.inc
5711   /purchase/includes/db/invoice_db.inc
5712
5713 20-Aug-2008
5714 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5715 $ /admin/db/voiding_db.inc
5716 # Fixing a minor bug in grn_db.inc
5717 $ /purchasing/includes/db/grn_db.inc
5718
5719 19-Aug-2008 Joe Hunt
5720 # Fixed some color conversion problems in the new PDF Engine
5721 $ /reporting/includes/pdf_report.inc
5722   /reporting/includes/class.pdf.inc
5723
5724 19-Aut-2008 Joe Hunt
5725 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5726   /reporting/includes/pdf_report.inc
5727   /reporting/includes/header2.inc (This is important to download too!)
5728
5729 19-Aug-2008 Joe Hunt
5730 ! Replacing the PDF Engine with a slightly modified TCPDF
5731 $ /reporting/fonts/helvetica*.php (new php files)
5732   /reporting/fonts/*.atm files removed
5733   /reporting/includes/pdf_report.inc (changed)
5734   /reporting/includes/class.pdf.inc (changed)
5735   /reporting/includes/barcodes.php (new file)
5736   /reporting/includes/htmlcolors.php (new file)
5737   /reporting/includes/html_entity_decode_php4.php (new file)
5738   /reporting/includes/tcpdf.php (new file, the PDF engine)
5739   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5740
5741 18-Aug-2008 Joe Hunt
5742 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5743   that this can not be done.
5744 $ /admin/db/voiding_db.inc
5745
5746 18-Aug-2008 Joe Hunt
5747 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5748 $ /purchase/includes/db/grn_db.inc
5749   /purchase/includes/db/invoice_db.inc
5750
5751 16-Aug-2008 Janusz Dobrowolski
5752 # Fixed first supplier add confirmation [0000039].
5753 $ /purchasing/manage/suppliers.php
5754 # Fixed entering direct documents with date in the past [0000036]
5755 $ /sales/customer_delivery.php
5756   /sales/includes/cart_class.inc
5757 # Fixed date_picker caching in debug mode
5758 $ /includes/ui/ui_view.inc
5759 # Some focus fixes after user entry error
5760 $ /sales/manage/credit_status.php
5761   /sales/manage/customer_branches.php
5762   /sales/manage/sales_areas.php
5763   /sales/manage/sales_people.php
5764
5765 08-Aug-2008 Joe Hunt
5766 # Wrong email-adress field taken when emailing documents [0000035].
5767 $ /sales/includes/db/cust_trans_db.inc
5768
5769 02-Aug-2008 Joe Hunt
5770 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5771 $ /sales/manage/customer_branches.php
5772
5773 01-Aug-2008 Joe Hunt
5774 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5775 $ /sales/includes/db/customers_db.inc
5776   /sales/includes/db/sales_credit_db.inc
5777   /sales/includes/db/sales_delivery_db.inc
5778   /sales/includes/db/sales_invoice_db.inc
5779
5780 31-Jul-2008 Joe Hunt
5781 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5782 $ /gl/gl_bank.php
5783
5784 30-Jul-2008 Joe Hunt
5785 ! Currency selection in Price Listing Report
5786 $ /reporting/rep104.php
5787   /reporting/reports_main.php
5788
5789 28-Jul-2008 Janusz Dobrowolski
5790 # Fixed control buttons reset after record deletion.
5791 $ /admin/fiscalyears.php
5792   /admin/payment_terms.php
5793   /admin/shipping_companies.php
5794   /gl/manage/bank_accounts.php
5795   /gl/manage/currencies.php
5796   /gl/manage/gl_account_classes.php
5797   /gl/manage/gl_account_types.php
5798   /inventory/manage/item_categories.php
5799   /inventory/manage/item_units.php
5800   /inventory/manage/locations.php
5801   /inventory/manage/movement_types.php
5802   /manufacturing/manage/work_centres.php
5803   /sales/manage/credit_status.php
5804   /sales/manage/customer_branches.php
5805   /sales/manage/sales_areas.php
5806   /sales/manage/sales_people.php
5807   /sales/manage/sales_types.php
5808   /taxes/item_tax_types.php
5809   /taxes/tax_groups.php
5810   /taxes/tax_types.php
5811
5812 27-Jul-2008 Janusz Dobrowolski
5813 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5814 $ /includes/ui/ui_controls.inc
5815   /includes/ui/ui_input.inc
5816   /inventory/manage/item_units.php
5817 # Fixed focus setting on multi-form pages.
5818 $ /js/utils.js
5819 # Fixed ajax reload
5820 $ /manufacturing/work_order_release.php
5821
5822 26-Jul-2008 Janusz Dobrowolski
5823 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5824 $ /config.php
5825   /admin/create_coy.php
5826   /admin/inst_lang.php
5827   /admin/inst_module.php
5828   /includes/current_user.inc
5829 # Small layout fix
5830   /admin/fiscalyears.php
5831
5832 25-Jul-2008 Joe Hunt
5833 # Minor adjustments
5834 $ /includes/page/header.inc
5835   /manufacturing/work_order_release.php
5836
5837 25-Jul-2008 Joe Hunt
5838 # Default application setting does not work [0000034]
5839 $ /includes/page/header.inc
5840
5841 25-Jul-2008 Joe Hunt
5842 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5843 $ config.php
5844
5845 25-Jul-2008 Joe Hunt
5846 # Missing GL transactions when producing advanced manufacturing [0000032].
5847 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5848
5849 24-Jul-2008 Janusz Dobrowolski
5850 + Added fatal error handling during ajax calls - [0000003] closed
5851 $ includes/session.inc
5852 # Fixed hints for lists without submit [0000026]
5853 $ includes/ui/ui_lists.inc
5854 # Removed not used file (related to [0000023])
5855 $ sql/basic.sql
5856
5857 24-Jul-2008 Joe Hunt
5858 # Pressing the link in the meta_forward function may result in a blank page.
5859 $ /includes/ui/ui_controls.inc
5860
5861 23-Jul-2008 Joe Hunt
5862 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5863 $ /gl/gl_bank.php
5864   /gl/includes/gl_bank_ui.inc
5865
5866 22-Jul-2008 Janusz Dobrowolski
5867 # Corrected backup maintenance page display during script download.
5868 $ /admin/backups.php
5869
5870 20-Jul-2008 Janusz Dobrowolski
5871 # Corrected reports page display after yesterday change.
5872 $ /reporting/reports_main.php
5873
5874 19-Jul-2008 Janusz Dobrowolski
5875 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5876 $ /admin/backups.php
5877   /reporting/reports_main.php
5878 + Support for js only divs/pages.
5879 $ /includes/main.inc
5880   /includes/ui/ui_controls.inc
5881   /js/inserts.js
5882 # Fixed page usability in non-js mode.
5883 $ /sales/inquiry/sales_orders_view.php
5884 # Small table view fix
5885 $ /admin/inst_lang.php
5886
5887 18-Jul-2008 Janusz Dobrowolski
5888 + Added optional processing progressbar for submit buttons
5889 $ /includes/ui/ui_input.inc
5890   /includes/ui/ui_lists.inc
5891   /js/inserts.js
5892   /themes/aqua/images/progressbar.gif (new)
5893   /themes/cool/images/progressbar.gif (new)
5894   /themes/default/images/progressbar.gif (new)
5895 # Fixed database error after empty supplier search result [0000022]
5896 $ /purchasing/supplier_credit.php
5897   /purchasing/supplier_invoice.php
5898 # Fixed focus after update
5899 $ /admin/company_preferences.php
5900 # Fixed message typo.
5901 $ /admin/create_coy.php
5902 # Fixed line edition layout
5903 $ /inventory/includes/item_adjustments_ui.inc
5904
5905 18-Jul-2008 Joe Hunt
5906 # Parse error fixed [0000021] in customer_credit_invoice.php
5907 $ /sales/customer_credit_invoice.php
5908
5909 15-Jul-2008 Janusz Dobrowolski
5910 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5911 $ /sales/customer_delivery.php
5912
5913 14-Jul-2008 Janusz Dobrowolski
5914 # Fixed bug [0000017] - error while checking qoh
5915 $ /includes/ui/items_cart.inc
5916   /manufacturing/work_order_issue.php
5917 # Fixed ajax update
5918 $ /gl/manage/gl_accounts.php
5919
5920 13-Jul-2008 Joe Hunt
5921 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5922 $ /reporting/rep709.php
5923
5924 12-Jul-2008 Joe Hunt
5925 ! Rewrite of Tax Report (rep709.php).
5926 $ /reporting/rep709.php
5927
5928 09-Jul-2008 Janusz Dobrowolski
5929 # Corrections to maximum input lengths
5930 $ /gl/manage/bank_accounts.php
5931   /gl/manage/gl_account_classes.php
5932 # Fixed spare Back link on restricted pages
5933 $ /includes/session.inc
5934 # Fixed bank_account_types_list()
5935 $ /includes/ui/ui_lists.inc
5936 # Fixed warning about unexisting POST var
5937 $ /sales/manage/customers.php
5938
5939 08-Jul-2008 Janusz Dobrowolski
5940 # Added validation of entered quantities
5941 $ /sales/customer_credit_invoice.php
5942 # Fixed ajax update (0000015) and quantity checks
5943 $ /sales/customer_delivery.php
5944   /sales/customer_invoice.php
5945 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5946 $ /sales/includes/db/sales_delivery_db.inc
5947   /sales/includes/db/sales_invoice_db.inc
5948   /sales/includes/sales_db.inc
5949 # Fixed setting document date to Today()
5950 $ /sales/includes/cart_class.inc
5951
5952 08-Jul-2008 Joe Hunt
5953 + Addition in test of duplicate fiscal year
5954 $ /admin/fiscalyears.php
5955
5956 07-Jul-2008 Joe Hunt
5957 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5958 $ /sales/manage/sales_types.php
5959
5960 07-Jul-2008 Janusz Dobrowolski
5961 + Added ajax
5962 $ /admin/fiscalyears.php
5963   /inventory/purchasing_data.php
5964 # Corrected factor parameter checking (fixes 00000012)
5965 $ /sales/includes/sales_db.inc
5966 ! Changed selector for fiscal year functions to id
5967 $ /admin/db/company_db.inc
5968 # Checking options parameter for combos
5969 $ /includes/ui/ui_lists.inc
5970
5971 06-Jul-2008 Janusz Dobrowolski
5972 + Ajax additions
5973 $ /admin/view_print_transaction.php
5974   /admin/void_transaction.php
5975   /dimensions/dimension_entry.php
5976   /manufacturing/work_order_entry.php
5977   /manufacturing/manage/bom_edit.php
5978   /sales/manage/customer_branches.php
5979 + Default value calculated for new prices
5980 $ /inventory/prices.php
5981 + Optional default value for input_num()
5982 $ /includes/ui/ui_input.inc
5983 + Submit on change option for currency lists
5984 $ /includes/ui/ui_lists.inc
5985 # factor parameter in get_price() is now optional
5986 $ /sales/includes/sales_db.inc
5987 # Smaller fix to ajax page content update
5988 $ /sales/manage/customers.php
5989
5990 05-Jul-2008 Janusz Dobrowolski
5991 + Ajax additions
5992 $ /admin/change_current_user_password.php
5993   /admin/company_preferences.php
5994   /admin/forms_setup.php
5995   /admin/gl_setup.php
5996   /admin/payment_terms.php
5997   /admin/shipping_companies.php
5998   /admin/users.php
5999   /inventory/manage/item_categories.php
6000   /inventory/manage/item_units.php
6001   /inventory/manage/locations.php
6002   /inventory/manage/movement_types.php
6003   /manufacturing/manage/work_centres.php
6004   /sales/manage/credit_status.php
6005   /sales/manage/sales_areas.php
6006   /sales/manage/sales_people.php
6007   /sales/manage/sales_types.php
6008   /taxes/item_tax_types.php
6009   /taxes/tax_groups.php
6010   /taxes/tax_types.php
6011 # Gettext fixes
6012 $ /gl/manage/bank_accounts.php
6013   /gl/manage/bank_trans_types.php
6014   /gl/manage/currencies.php
6015   /gl/manage/gl_account_classes.php
6016   /gl/manage/gl_account_types.php
6017   /gl/manage/gl_accounts.php
6018
6019 04-Jul-2008 Janusz Dobrowolski
6020 + Ajax additions
6021   /gl/inquiry/bank_inquiry.php
6022   /gl/inquiry/gl_account_inquiry.php
6023   /gl/inquiry/gl_trial_balance.php
6024   /gl/manage/bank_accounts.php
6025   /gl/manage/bank_trans_types.php
6026   /gl/manage/currencies.php
6027   /gl/manage/exchange_rates.php
6028   /gl/manage/gl_account_classes.php
6029   /gl/manage/gl_account_types.php
6030   /gl/manage/gl_accounts.php
6031 ! Changed layout for simple db table editor pages
6032 $ /includes/ui/ui_input.inc
6033 - Removed unused GL account settings.
6034 $ /admin/gl_setup.php
6035   /admin/db/company_db.inc
6036   /gl/manage/gl_accounts.php
6037 # Fixed default sales account for customer branch.
6038 $ /admin/gl_setup.php
6039   /sales/manage/customer_branches.php
6040 # Fixed focus after ajax page reload.
6041 $ /includes/ajax.inc
6042 # Fixed optional submit for yesno and gl_all_accounts lists.
6043 $ /includes/ui/ui_lists.inc
6044
6045 01-Jul-2008 Janusz Dobrowolski
6046 + Ajax additions
6047   /gl/bank_transfer.php
6048   /gl/gl_budget.php
6049   /gl/gl_journal.php
6050   /gl/includes/ui/gl_journal_ui.inc
6051 + Added client side calculations for budget
6052   /gl/gl_budget.php
6053   /js/budget.js
6054 # Fixed default POST assigning [fixes 0000009]
6055   /includes/ui/ui_lists.inc
6056 # Fixed submit type in submit_row()
6057   /includes/ui/ui_input.inc
6058 # Small display fix
6059   /gl/manage/currencies.php
6060 ! Code cleanup
6061   /gl/gl_bank.php
6062   /gl/includes/ui/gl_bank_ui.inc
6063   /inventory/adjustments.php
6064   /inventory/transfers.php
6065   /purchasing/po_entry_items.php
6066   /sales/sales_order_entry.php
6067   /sales/credit_note_entry.php
6068
6069 29-Jun-2008 Janusz Dobrowolski
6070 ! Rewritten bank deposit/payment related files, added ajax
6071   /gl/gl_deposit.php (removed)
6072   /gl/gl_payment.php (removed)
6073   /gl/gl_bank.php (added)
6074   /gl/includes/ui/gl_bank_ui.inc (new file)
6075   /gl/includes/ui/gl_deposit_ui.inc (removed)
6076   /gl/includes/ui/gl_payment_ui.inc (removed)
6077   /gl/includes/db/gl_db_banking.inc
6078   /gl/gl_journal.php
6079   /manufacturing/search_work_orders.php
6080   /applications/generalledger.php
6081 + Added fallback flag for non-js mode only ui elements
6082 $ /js/inserts.js
6083 ! Default value from POST for check_box,hidden and text_cells inputs
6084 $ /includes/ui/ui_input.inc
6085 ! Rewritten non-sql list selectors
6086 $ /includes/ui/ui_lists.inc
6087   /purchasing/inquiry/supplier_allocation_inquiry.php
6088   /purchasing/inquiry/supplier_inquiry.php
6089 ! Added trans_type parameter to items_cart()
6090 $ /includes/ui/items_cart.inc
6091   /inventory/adjustments.php
6092   /inventory/transfers.php
6093   /manufacturing/work_order_issue.php
6094
6095 27-Jun-2008 Janusz Dobrowolski
6096 + Ajax additions
6097 $ /dimensions/dimension_entry.php
6098   /dimensions/inquiry/search_dimensions.php
6099   /manufacturing/work_order_add_finished.php
6100   /manufacturing/work_order_issue.php
6101   /manufacturing/work_order_release.php
6102   /manufacturing/includes/work_order_issue_ui.inc
6103   /manufacturing/search_work_orders.php
6104 ! Default $selected_id=null (ie current $_POST value) for all lists;
6105    standard view (ie with search box) of stock_component_list()
6106 $ /includes/ui/ui_lists.inc
6107 # Fixed selection for outstanding work orders
6108 $ /manufacturing/search_work_orders.php
6109 # Fixed stock item links
6110 $ /inventory/includes/item_adjustments_ui.inc
6111   /inventory/includes/stock_transfers_ui.inc
6112 # Fixed typo in menu option
6113 $ /applications/manufacturing.php
6114
6115 27-Jun-2008 Joe Hunt
6116 # Minor html adjustment in login.php
6117 $ /access/login.php
6118 # Fixed a bug when trying to create a duplicate year
6119 $ /admin/fiscalyears.php
6120 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6121 $ /applications/manufacturing.php
6122
6123 26-Jun-2008 Janusz Dobrowolski
6124 + Ajax additions
6125 $ /includes/ui/ui_lists.inc
6126   /inventory/adjustments.php
6127   /inventory/cost_update.php
6128   /inventory/prices.php
6129   /inventory/transfers.php
6130   /inventory/includes/item_adjustments_ui.inc
6131   /inventory/includes/stock_transfers_ui.inc
6132   /inventory/inquiry/stock_movements.php
6133   /inventory/manage/items.php
6134   /manufacturing/work_order_entry.php
6135   /purchasing/po_entry_items.php
6136 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6137 $ /includes/ui/items_cart.inc
6138 # Fixed bug 0000008 (call to no more existing function)
6139 $ /sales/includes/db/sales_types_db.inc
6140
6141 25-Jun-2008 Joe Hunt
6142 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6143 $ /purchasing/includes/ui/invoice_ui.inc
6144
6145 25-Jun-2008 Janusz Dobrowolski
6146 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6147 $ /purchasing/includes/ui/invoice_ui.inc
6148
6149 25-Jun-2008 Joe Hunt
6150 # Fixed bug when updating/saving Tax Group Items
6151 $ /includes/ui/ui_lists.inc
6152
6153 24-Jun-2008 Joe Hunt
6154 # Fixed inconsistencies in customer and supplier aging
6155 $ /sales/includes/db/customers_db.inc
6156   /sales/inquiry/customer_inquiry.php
6157   /purchasing/includes/db/suppliers_db.inc
6158   /reporting/rep102.php
6159   /reporting/rep202.php
6160 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6161 $ /sales/sales_order_entry.php
6162
6163
6164 23-Jun-2008 Janusz Dobrowolski
6165 + Ajax additions to sales and purchasing modules
6166 $ /purchasing/po_receive_items.php
6167   /purchasing/supplier_credit.php
6168   /purchasing/supplier_credit_grns.php
6169   /purchasing/supplier_invoice.php
6170   /purchasing/supplier_invoice_grns.php
6171   /purchasing/supplier_trans_gl.php
6172   /purchasing/allocations/supplier_allocate.php
6173   /purchasing/includes/ui/invoice_ui.inc
6174   /sales/customer_credit_invoice.php
6175   /sales/allocations/customer_allocate.php
6176 # Fixed edition of purchase order (bug #0000001)
6177 $ /purchasing/includes/ui/po_ui.inc
6178 ! Improved client side allocation functions
6179 $ /js/allocate.js
6180 + Optional coloured price_format()
6181 $ /js/utils.js
6182   /js/inserts.js
6183 ! Async update of locations selector
6184 $ /includes/ui/ui_lists.inc
6185 # Fixed warning on pages without default focus.
6186 $ /includes/ui/ui_controls.inc
6187 # Fixed initial display for numeric inputs with dec=0.
6188 $ /includes/ui/ui_input.inc
6189
6190 21-Jun-2008 Janusz Dobrowolski
6191 + Ajax additions to sales and purchasing modules
6192 $ /purchasing/po_entry_items.php
6193   /purchasing/supplier_payment.php
6194   /purchasing/allocations/supplier_allocate.php
6195   /purchasing/includes/ui/po_ui.inc
6196   /purchasing/inquiry/po_search.php
6197   /purchasing/inquiry/po_search_completed.php
6198   /purchasing/inquiry/supplier_allocation_inquiry.php
6199   /purchasing/inquiry/supplier_inquiry.php
6200   /purchasing/manage/suppliers.php
6201   /sales/manage/customers.php
6202
6203 21-Jun-2008 Joe Hunt
6204 + Added upload functionality to company logo. Better names on lists search.
6205 $ /admin/company_preferences.php
6206 ! Better layout on company logo print-out
6207 $ /reporting/includes/header2.inc
6208
6209 ---------------------------------------Release Candidate 2-------------------------------
6210 20-Jun-2008 Joe Hunt
6211 ! 2.0 Release Candidate 2
6212 $ config.php
6213   update.html
6214
6215 20-Jun-2008 Joe Hunt
6216 ! In reorder_level.php the heading gets updated as well
6217 $ /inventory/reorder_level.php
6218 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6219 $ /inventory/manage/item_units.php
6220
6221 20-Jun-2008 Janusz Dobrowolski
6222 # Proper error handling even after exit() call.
6223 $ /includes/errors.inc
6224   /includes/main.inc
6225   /includes/session.inc
6226 # Fixed initial combo selection.
6227   /includes/ui/ui_lists.inc
6228 # Layout fixes to customer edition.
6229   /sales/manage/customers.php
6230 # Added order table reload after template option change
6231   /sales/inquiry/sales_orders_view.php
6232
6233 19-Jun-2008 Janusz Dobrowolski
6234 + Added ajax improvements
6235 $ /purchasing/allocations/supplier_allocation_main.php
6236   /sales/customer_delivery.php
6237   /sales/customer_invoice.php
6238   /sales/allocations/customer_allocation_main.php
6239   /sales/manage/customers.php
6240 + Ajax added to check helper function
6241 $ /includes/ui/ui_input.inc
6242 # Fixing database error in branch exist check on empty customer_id
6243 $ /includes/data_checks.inc
6244 # Layout fix for hyperlink_params_td()
6245 $ /includes/ui/ui_controls.inc
6246 # Fix for initial combo position
6247 $ /includes/ui/ui_lists.inc
6248 # Fix to select onchange extension
6249 $ /js/inserts.js
6250
6251 19-Jun-2008 Joe Hunt
6252 ! changed so the due date is updated when changing customer in direct invoice.
6253 $ /sales/includes/ui/sales_order_ui.inc
6254
6255 19-Jun-2008 Joe Hunt
6256 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6257 $ /sales/customer_credit_invoice.php
6258
6259 18-Jun-2008 Janusz Dobrowolski
6260 + Added ajax improvements
6261 $ /sales/credit_note_entry.php
6262   /sales/customer_payments.php
6263   /sales/sales_order_entry.php
6264   /sales/includes/ui/sales_credit_ui.inc
6265   /sales/includes/ui/sales_order_ui.inc
6266   /sales/inquiry/customer_allocation_inquiry.php
6267   /sales/inquiry/customer_inquiry.php
6268 + Added optional trigger parameter to div_start()
6269 $ /includes/ui/ui_controls.inc
6270 + Added dec attribute ajax update for amount fields
6271 $ /includes/ui/ui_input.inc
6272 + Ajaxified stock item types and credit types lists
6273 $ /includes/ui/ui_lists.inc
6274 # Fixed onblur for amount fields, extended onchange event handling for selects
6275 $ /js/inserts.js
6276 # Fixed addAssign() js handler for nonstandard attributes
6277 $ /js/utils.js
6278 # Fixed bug in stock item image upload
6279 $ /inventory/manage/items.php
6280
6281 17-Jun-2008 Joe Hunt
6282 ! More files with Quantity routines needed fix due to php4 related issue.
6283 $ /includes/current_user.inc
6284   /manufacturing/work_order_entry.php
6285   /manufacturing/inquiry/where_used_inquiry.php
6286   /manufacturing/manage/bom_edit.php
6287   /purchasing/po_receive_items.php
6288   /purchasing/supplier_credit_grns.php
6289   /purchasing/supplier_invoice_grns.php
6290   /sales/customer_credit_invoice.php
6291   /sales/includes/ui/sales_order_ui.inc
6292
6293 16-Jun-2008 Joe Hunt
6294 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6295 $ /reporting/includes/header2.inc
6296   /reporting/doctext.inc
6297   /reporting/doctext2.inc
6298
6299 16-Jun-2008 Joe Hunt
6300 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6301 $ /includes/current_user.inc
6302   /includes/ui/ui_input.inc
6303   /includes/ui/ui_lists.inc
6304   /inventory/reorder_level.inc
6305   /inventory/includes/item_adjustments_ui.inc
6306   /inventory/includes/stock_transfers_ui.inc
6307   /inventory/includes/db/items_units_db.inc
6308   /inventory/inquiry/stock_movements.php
6309   /inventory/inquiry/stock_status.php
6310   /inventory/manage/item_units.php
6311   /inventory/view/view_adjustment.php
6312   /inventory/view/view_transfer.php
6313   /manufacturing/search_work_orders.php
6314   /manufacturing/work_order_entry.php
6315   /manufacturing/includes/manufacturing_ui.inc
6316   /manufacturing/includes/work_order_issue_ui.inc
6317   /manufacturing/inquiry/where_used_inquiry.php
6318   /manufacturing/manage/bom_edit.php
6319   /manufacturing/view/wo_issue_view.php
6320   /manufacturing/view/wo_production_view.php
6321   /purchasing/po_receive_items.php
6322   /purchasing/supplier_credit_grns.php
6323   /purchasing/supplier_invoice_grns.php
6324   /purchasing/includes/ui/invoice_ui.inc
6325   /purchasing/includes/ui/po_ui.inc
6326   /purchasing/view/view_grn.php
6327   /purchasing/view/view_po.php
6328   /reporting/rep105.php
6329   /reporting/rep107.php
6330   /reporting/rep108.php
6331   /reporting/rep109.php
6332   /reporting/rep110.php
6333   /reporting/rep204.php
6334   /reporting/rep209.php
6335   /reporting/rep301.php
6336   /reporting/rep302.php
6337   /reporting/rep303.php
6338   /reporting/rep401.php
6339   /sales/customer_credit_invoice.php
6340   /sales/customer_delivery.php
6341   /sales/customer_invoice.php
6342   /sales/includes/ui/sales_credit_ui.inc
6343   /sales/includes/ui/sales_order_ui.inc
6344   /sales/view/view_credit.php
6345   /sales/view/view_dispatch.php
6346   /sales/view/view_invoice.php
6347   /sales/view/view_sales_order.php
6348
6349 15-Jun-2008 Janusz Dobrowolski
6350 + Ajax driven delivery and order queries.
6351 $ /sales/inquiry/sales_deliveries_view.php
6352   /sales/inquiry/sales_orders_view.php
6353 + Added searchbox class selector for text inputs with onchange event handlers.
6354 ! Added text selection after focus.
6355 $ /js/inserts.js
6356   /js/utils.js
6357 + Added submit_on_change option to ref input functions, fixed data picker
6358 $ /includes/ui/ui_input.inc
6359 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6360 $ /includes/ui/ui_lists.inc
6361
6362 15-Jun-2008 Joe Hunt
6363 # Changed so Invoice Template gets the current day instead of original day.
6364 $ /sales/sales_order_entry.php
6365
6366 15-Jun-2008 Joe Hunt
6367 # Bug in tax_types_list (spec_id)
6368 $ /includes/ui/ui_lists.inc
6369
6370 14-Jun-2008 Joe Hunt
6371 # Minor annoying layout bug in stock movements.
6372 $ /inventory/inquiry/stock_movements.php
6373
6374 14-Jun-2008 Joe Hunt
6375 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6376   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6377 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6378   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6379 $ /includes/ui/ui_lists.inc
6380   /sales/includes/db/sales_invoice_db.inc
6381   /sales/includes/db/sales_credit_db.inc
6382   /sales/manage/customer_branches.php
6383   .
6384 12-Jun-2008 Joe Hunt
6385 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6386 $ /reporting/reports_main.php
6387   /reporting/rep304.php (new file)
6388
6389 ---------------------------------------Release Candidate 1-------------------------------
6390 10-Jun-2008 Janusz Dobrowolski
6391 # Some more fixes related to ajax combos usage
6392 $ /includes/ui/ui_lists.inc
6393   /inventory/cost_update.php
6394   /inventory/prices.php
6395   /inventory/purchasing_data.php
6396   /inventory/reorder_level.php
6397   /inventory/includes/item_adjustments_ui.inc
6398   /inventory/inquiry/stock_status.php
6399   /manufacturing/inquiry/where_used_inquiry.php
6400   /manufacturing/manage/bom_edit.php
6401   /purchasing/includes/ui/po_ui.inc
6402 # Fixed focus issues
6403 $ /gl/gl_journal.php
6404   /gl/gl_deposit.php
6405   /gl/gl_payment.php
6406   /js/inserts.js
6407
6408 09-Jun-2008 Janusz Dobrowolski
6409 # Some additional fixes related to last big committment
6410 $ /gl/gl_journal.php
6411   /gl/gl_deposit.php
6412   /gl/gl_payment.php
6413   /includes/ajax.inc
6414   /includes/reserved.inc
6415   /includes/ui/ui_lists.inc
6416   /includes/ui/ui_view.inc
6417   /js/inserts.js
6418   /js/utils.js
6419   /sales/includes/ui/sales_order_ui.inc
6420   /themes/default/default.css
6421   /themes/aqua/default.css
6422   /themes/cool/default.css
6423
6424 08-Jun-2008 Joe Hunt
6425 ! Preparing for release candidate 1
6426 $ config.php
6427
6428 08-Jun-2008 Joe Hunt
6429 ! Set 'max_execution_time' to 60 seconds by ini_set.
6430 $ /install/save.php
6431
6432 07-Jun-2008 Joe Hunt
6433 # Fixed a layout bug in footer.inc
6434 $ /includes/page/footer.inc
6435
6436 07-Jun-2008 Joe Hunt
6437 ! Changed install.html and update.html
6438 $ install.html
6439   update.html
6440 + New files, change_current_user_password.php and alter2.sql
6441 $ /admin/change_current_user_password.php
6442   /sql/alter2.sql
6443 ! Changed some files for layout
6444 $ /lang/en_US/stylesheet.css
6445   /themes/aqua/default.css
6446   /themes/aqua/renderer.php
6447   /themes/cool/default.css
6448   /themes/cool/renderer.php
6449   /themes/default/default.css
6450   /themes/default/renderer.php
6451 ! Changed install sql scripts
6452 $ /sql/en_US-demo.sql
6453   /sql/en_US-new.sql
6454
6455 07-Jun-2008 Janusz Dobrowolski
6456 + Added ajax functionality and ui hints to sales form entry pages.
6457 $ /sales/sales_order_entry.php
6458   /sales/includes/ui/sales_order_ui.inc
6459 + Added option for hints display, changed input/lists functions API
6460 $ /admin/display_prefs.php
6461   /admin/db/users_db.inc
6462   /includes/current_user.inc
6463   /includes/prefs/userprefs.inc
6464   /includes/ui/ui_input.inc
6465   /themes/default/renderer.php
6466   /sql/alter.sql
6467 + List functions rewrite. Added ajax functionality, universal combo_input().
6468 $ /includes/ui/ui_lists.inc
6469 + Ajaxified exchange_rate_display()
6470 $ /includes/ui/ui_view.inc
6471 + Added methods for setting focus and page reload to $Ajax class
6472 $ /includes/ajax.inc
6473   /includes/main.inc
6474 + Added comma separated css element selectors
6475 $ /js/behaviour.js
6476 ! Searchable select js changes related to new ui_lists.inc changes
6477 $ /js/inserts.js
6478   /js/utils.js
6479 + Additional style definitions for various ajax controls
6480 $ /themes/default/default.css
6481 ! Fixes related to changed input/lists API and ajax extensions
6482 $ /admin/company_preferences.php
6483   /admin/fiscalyears.php
6484   /admin/forms_setup.php
6485   /admin/gl_setup.php
6486   /dimensions/dimension_entry.php
6487   /dimensions/inquiry/search_dimensions.php
6488   /gl/bank_transfer.php
6489   /gl/includes/ui/gl_deposit_ui.inc
6490   /gl/includes/ui/gl_journal_ui.inc
6491   /gl/includes/ui/gl_payment_ui.inc
6492   /gl/inquiry/bank_inquiry.php
6493   /gl/inquiry/gl_account_inquiry.php
6494   /gl/inquiry/gl_trial_balance.php
6495   /gl/manage/gl_account_types.php
6496   /gl/manage/gl_accounts.php
6497   /includes/ui/ui_controls.inc
6498   /inventory/includes/item_adjustments_ui.inc
6499   /inventory/includes/stock_transfers_ui.inc
6500   /inventory/inquiry/stock_movements.php
6501   /manufacturing/search_work_orders.php
6502   /manufacturing/work_order_add_finished.php
6503   /manufacturing/work_order_entry.php
6504   /manufacturing/includes/work_order_issue_ui.inc
6505   /manufacturing/manage/bom_edit.php
6506   /purchasing/supplier_payment.php
6507   /purchasing/includes/ui/grn_ui.inc
6508   /purchasing/includes/ui/invoice_ui.inc
6509   /purchasing/includes/ui/po_ui.inc
6510   /purchasing/inquiry/po_search.php
6511   /purchasing/inquiry/po_search_completed.php
6512   /purchasing/inquiry/supplier_allocation_inquiry.php
6513   /purchasing/inquiry/supplier_inquiry.php
6514   /sales/customer_credit_invoice.php
6515   /sales/customer_delivery.php
6516   /sales/customer_invoice.php
6517   /sales/includes/ui/sales_credit_ui.inc
6518   /sales/inquiry/customer_allocation_inquiry.php
6519   /sales/inquiry/customer_inquiry.php
6520   /sales/inquiry/sales_deliveries_view.php
6521   /sales/inquiry/sales_orders_view.php
6522   /taxes/tax_groups.php
6523
6524 06-Jun-2008 Joe Hunt
6525 # Final fixes in html layout
6526 $ /admin/create_coy.php
6527   /gl/gl_deposit.php
6528   /gl/gl_payment.php
6529   /gl/manage/exchange_rates.php
6530   /inventory/prices.php
6531   /inventory/purchasing_date.php
6532   /inventory/reorder_level.php
6533   /inventory/inquiry/stock_status.php
6534   /manufacturing/inquiry/where_used_inquiry.php
6535   /manufacturing/manage/bom_edit.php
6536
6537 05-Jun-2008 Joe Hunt
6538 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6539 $ /includes/ui/ui_view.inc
6540 # Fixed a html layout bug
6541 $ /includes/page/header.inc
6542
6543 31-May-2008 Joe Hunt
6544 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6545 $ /gl/view/gl_deposit_view.php
6546   /gl/view/gl_payment_view.php
6547   /includes/ui/ui_controls.inc
6548   /includes/ui/ui_lists.inc
6549   /includes/ui/ui_view.inc
6550   /manufacturing/work_order_add_finished.php
6551   /manufacturing/includes/manufacturing_ui.inc
6552   /manufacturing/view/work_order_view.php
6553   /manufacturing/view/wo_issue_view.php
6554   /sales/inquiry/customer_allocation_inquiry.php
6555   /sales/inquiry/customer_inquiry.php
6556
6557 30-May-2008 Joe Hunt
6558 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6559 $ /inventory/inquiry/stock_movements.php
6560   /reporting/rep302.php
6561
6562 28-May-2008 Joe Hunt
6563 # More bugs related to debtor_trans changes (positive amounts)
6564 $ /gl/includes/db/gl_db_banking.inc
6565   /sales/allocations/customer_allocate.php
6566   /sales/includes/db/custalloc_db.inc
6567   /sales/inquiry/customer_allocation_inquiry.php
6568
6569 27-May-2008 Joe Hunt
6570 # Changed more files with new html/css.
6571 $ /includes/page/header.inc
6572   /purchasing/inquiry/supplier_allocation_inquiry.php
6573   /sales/credit_note_entry.php
6574
6575 26-May-2008 Joe Hunt
6576 # Fixed many minor bugs, new ones as well as debtor_trans related.
6577 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6578 $ /admin/backups.php
6579   /admin/create_coy.php
6580   /admin/inst_lang.php
6581   /admin/inst_module.php
6582   /gl/manage/exchange_rates.php
6583   /includes/session.inc
6584   /includes/page/header.inc
6585   /includes/ui/ui_controls.inc
6586   /includes/ui/ui_input.inc
6587   /includes/ui/ui_lists.inc
6588   /includes/ui/ui_view.inc
6589   /purchasing/allocations/supplier_allocate.php
6590   /sales/allocations/customer_allocate.php
6591   /sales/includes/db/sales_credit_db.inc
6592   /sales/inquiry/customer_allocation_inquiry.php
6593   /themes/aqua/default.css
6594   /themes/cool/default.css
6595   /themes/default/default.css
6596
6597 23-May-2008 Joe Hunt
6598 # Minor bug in dimensions.php (Outstanding Dimensions)
6599 $ /applications/dimensions.php
6600   /dimensions/inquiry/search_dimensions.php
6601
6602 23-May-2008 Janusz Dobrowolski
6603 ! Include file order / error handling order fixed once again.
6604 $ /includes/main.inc
6605   /includes/session.inc
6606
6607 23-May-2008 Joe Hunt
6608 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6609   correct renderer.php.
6610 $ frontaccounting.php
6611   /includes/page/header.inc
6612   /includes/page/footer.inc
6613   /themes/default/renderer.php
6614   /themes/cool/renderer.php
6615   /themes/aqua/renderer.php
6616
6617 22-May-2008 Janusz Dobrowolski
6618 ! Error handler switching moved to session.inc for early error catching
6619 $ /includes/main.inc
6620   /includes/session.inc
6621 ! Cosmetic cleanup
6622   /js/utils.js
6623
6624 18-May-2008 Janusz Dobrowolski
6625 # Added explicit ob_end_flush() on shutdown needed for php5
6626 $ /includes/main.inc
6627 # Fixed for www servers on nonstandard listening ports.
6628 $ /js/JsHttpRequest.js
6629
6630 18-May-2008 Joe Hunt
6631 # Bug when inserting new records in debtor_trans.
6632 $ /sales/includes/db/cust_trans_db.inc
6633
6634 16-May-2008 Janusz Dobrowolski
6635 + Rewritten errors/messages handling, unified for ajax/user/php errors
6636 $ /includes/errors.inc
6637   /includes/main.inc
6638   /includes/ui/ui_msgs.inc
6639 + Framework extended for ajax functionality, javascript code organization improvements.
6640 $ /config.php
6641   /includes/JsHttpRequest.php (new file)
6642   /includes/ajax.inc (new file)
6643   /includes/current_user.inc
6644   /includes/session.inc
6645   /includes/lang/language.php
6646   /includes/page/footer.inc
6647   /includes/page/header.inc
6648   /includes/ui/ui_controls.inc
6649   /includes/ui/ui_input.inc
6650   /includes/ui/ui_view.inc
6651   /js/JsHttpRequest.js (new file)
6652   /js/allocate.js (new file)
6653   /js/utils.js (new file)
6654   /js/behaviour.js
6655   /js/inserts.js
6656   /themes/aqua/images (new dir)
6657   /themes/aqua/images/button_ok.png (new file)
6658   /themes/aqua/images/locate.png (new file)
6659   /themes/cool/images (new dir)
6660   /themes/coll/images/button_ok.png (new file)
6661   /themes/coll/images/locate.png (new file)
6662   /themes/default/images/button_ok.png (new file)
6663   /themes/default/images/progressbar.gif (new file)
6664   /themes/default/images/progressbar1.gif (new file)
6665   /themes/default/images/progressbar2.gif (new file)
6666   /themes/default/default.css
6667   /themes/aqua/default.css
6668   /themes/cool/default.css
6669 ! Payment allocation js functions moved to allocate.js
6670 $ /purchasing/allocations/supplier_allocate.php
6671   /sales/allocations/customer_allocate.php
6672 ! Some initializations moved from sales_order_ui.inc
6673 $ /sales/includes/cart_class.inc
6674 + Added javascript compression routine
6675 $ /includes/main.inc
6676
6677 14-May-2008 Joe Hunt
6678 # Minor bugs in the former fixing.
6679 $ /includes/ui/ui_lists.inc
6680
6681 14-May-2008 Joe Hunt
6682 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6683   the records when there were no search values.
6684 $ /includes/ui/ui_lists.inc
6685
6686 09-May-2008 Joe Hunt
6687 ! Due to differences in Javascript the script update_db.php had to be changed.
6688 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6689 $ /update_db.php
6690   /sql/en_US-new.sql
6691   /sql/en_US-demo.sql
6692
6693 09-May-2008 Janusz Dobrowolski
6694 # Automatic calculation of not set item prices from home currency and base sales type settings.
6695 $ /admin/company_preferences.php
6696   /admin/db/company_db.inc
6697   /includes/ui/ui_lists.inc
6698   /sales/includes/cart_class.inc
6699   /sales/includes/sales_db.inc
6700   /sales/includes/db/sales_order_db.inc
6701   /sales/includes/db/sales_types_db.inc
6702   /sales/includes/ui/sales_credit_ui.inc
6703   /sales/includes/ui/sales_order_ui.inc
6704   /sales/manage/sales_types.php
6705   /sql/alter.sql
6706 # Fixed dev bug blocking change of price on order entry.
6707 $ /sales/includes/ui/sales_order_ui.inc
6708 # Small display fix
6709 $ /sales/manage/sales_people.php
6710
6711 30-Apr-2008 Joe Hunt
6712 # Fixed price update also in purchase order
6713 $ /purchasing/includes/ui/po_ui.inc
6714
6715 30-Apr-2008 Janusz Dobrowolski
6716 # Fixed price update when changing item in sales order.
6717 $ /includes/ui/ui_lists.inc
6718   /js/inserts.js
6719   /sales/includes/ui/sales_order_ui.inc
6720
6721 24-Apr-2008 Janusz Dobrowolski
6722 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6723 $ /company/0/reporting (added new directory)
6724   /company/0/reporting/index.php
6725   /admin/create_coy.php
6726   /reporting/includes/reports_classes.inc
6727 # Warnings turned off in case of charset not supported by htmlspecialchars().
6728 $ /includes/db/connect_db.inc
6729 # Added content type encoding header
6730 $ /includes/page/header.inc
6731
6732 24-Apr-2008 Joe Hunt
6733 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6734   /includes/prefs/sysprefs.inc
6735 $ /includes/ui/items_cart.inc
6736 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6737 $ /reporting/includes/pdf_report.inc
6738
6739 23-Apr-2008 Joe Hunt
6740 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6741   It will make it easier to design your own document layouts.
6742 $ /reporting/includes/pdf_report.inc
6743   /reporting/includes/header2.inc (new file)
6744
6745 20-Apr-2008 Janusz Dobrowolski
6746 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6747 $ /admin/create_coy.php
6748 ! Added missing include_once directives.
6749 $ /includes/ui/items_cart.inc
6750   /includes/ui/ui_lists.inc
6751   /includes/ui/ui_view.inc
6752 + Added ini default_charset unnecessary for planned ajax calls.
6753 $ /includes/lang/language.inc
6754
6755 19-Apr.2008 Joe Hunt
6756 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6757   ago wasn't removed.
6758 $ /reporting/includes/pdf_report.inc
6759
6760 18-Apr-2008 Janusz Dobrowolski
6761 # Additional checks on provisions and break point entry.
6762 $ /sales/manage/sales_people.php
6763 ! Modules purchasing, sales and taxes sealed against XSS attacks
6764 $ /install/save.php
6765   /admin/db/maintenance_db.inc
6766   /purchasing/includes/db/grn_db.inc
6767   /purchasing/includes/db/invoice_items_db.inc
6768   /purchasing/includes/db/po_db.inc
6769   /purchasing/includes/db/supp_trans_db.inc
6770   /purchasing/manage/suppliers.php
6771   /sales/includes/db/credit_status_db.inc
6772   /sales/includes/db/cust_trans_db.inc
6773   /sales/includes/db/cust_trans_details_db.inc
6774   /sales/includes/db/sales_order_db.inc
6775   /sales/includes/db/sales_types_db.inc
6776   /sales/manage/customer_branches.php
6777   /sales/manage/customers.php
6778   /sales/manage/sales_areas.php
6779   /sales/manage/sales_people.php
6780   /taxes/db/item_tax_types_db.inc
6781   /taxes/db/tax_groups_db.inc
6782   /taxes/db/tax_types_db.inc
6783
6784 18-Apr-2008 Joe Hunt
6785 ! Module gl sealed against XSS Attacks
6786 $ /gl/includes/db/gl_db_accounts.inc
6787   /gl/includes/db/gl_db_account_types.inc
6788   /gl/includes/db/gl_db_bank_accounts.inc
6789   /gl/includes/db/gl_db_bank_trans.inc
6790   /gl/includes/db/gl_db_bank_trans_types.inc
6791   /gl/includes/db/gl_db_currencies.inc
6792   /gl/includes/db/gl_db_trans.inc
6793
6794 18-Apr-2008 Janusz Dobrowolski
6795 ! Modules admin and dimensions sealed against XSS attacks
6796 $ /admin/payment_terms.php
6797   /admin/shipping_companies.php
6798   /admin/db/company_db.inc
6799   /admin/db/maintenance_db.inc
6800   /admin/db/users_db.inc
6801   /admin/db/voiding_db.inc
6802   /dimensions/includes/dimensions_db.inc
6803
6804 18-Apr-2008 Joe Hunt
6805 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6806 $ /includes/db/comments_db.inc
6807   /includes/db/inventory_db.inc
6808   /includes/db/references_db.inc
6809   /inventory/includes/db/items_category_db.inc
6810   /inventory/includes/db/items_db.inc
6811   /inventory/includes/db/items_locations_db.inc
6812   /inventory/includes/db/items_units_db.inc
6813   /inventory/includes/db/movement_types_db.inc
6814   /manufacturing/includes/db/work_centres_db.inc
6815   /manufacturing/includes/db/work_orders_db.inc
6816   /manufacturing/includes/db/work_orders_quick_db.inc
6817   /manufacturing/includes/db/work_order_issues_db.inc
6818   /manufacturing/includes/db/work_order_produce_items_db.inc
6819
6820 18-Apr-2008 Janusz Dobrowolski
6821 ! Changed db_escape function to avoid XSS attacks via js db injection
6822 $ /includes/db/connect_db.inc
6823 # Database inserts/updates secured against js injection
6824 $ /admin/db/maintenance_db.inc
6825   /gl/includes/db/gl_db_accounts.inc
6826   /purchasing/includes/db/po_db.inc
6827   /sales/sales_order_entry.php
6828   /sales/includes/db/sales_order_db.inc
6829
6830 16-Apr-2008 Joe Hunt
6831 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6832 $ /includes/ui/ui_lists.inc
6833
6834 09-Apr-2008 Janusz Dobrowolski
6835 # Fixed number formatting bug in standard cost update.
6836 $ /inventory/cost_update.php
6837
6838 -------------------- 2,0 Beta - released ----------------------------
6839
6840 06-Apr-2008 Joe Hunt
6841 ! Changed install.html and update.html to fit the new unstable release 2.0
6842 ! Changed demo sql script to fit the 2.0 unstable.
6843 $ install.html
6844   update.html
6845   /sql/en_US-demo.sql
6846
6847 06-Apr-2008 Janusz Dobrowolski
6848 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6849   /sales/customer_invoice.php
6850 # Fixed typo causing error while adding new tax type.
6851   /taxes/tax_types.php
6852
6853 05-Apr-2008 Joe Hunt
6854 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6855 $ /admin/create_coy.php
6856
6857 05-Apr-2008 Joe Hunt
6858 # Removed annoying warnings in several reports.
6859 $ config.php
6860   /reporting/rep102.php
6861   /reporting/rep104.php
6862   /reporting/rep201.php
6863   /reporting/rep203.php
6864   /reporting/rep705.php
6865   /reporting/rep706.php
6866   /reporting/rep707.php
6867   /reporting/rep709.php
6868   /reporting/reports_main.php
6869   /reporting/includes/pdf_report.inc
6870
6871 04-Apr-2008 Janusz Dobrowolski
6872 # Javascript bugfix in selecting orders for template.
6873 $ /sales/inquiry/sales_orders_view.php
6874
6875 04-Apr-2008 Joe Hunt
6876 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6877 + Preparing for download of release 2.0b on SourceForge.
6878 $ config.php
6879   update.html
6880   /sql/en_US-new.sql
6881   /sql/en_US-demo.sql
6882
6883 02-Apr-2008 Janusz Dobrowolski
6884 # Removed selector expansion on space key for multi-line selectors
6885 $ /js/inserts.js
6886 ! Hiding search button in combo selectors for javascript enabled browsers
6887 $ /includes/ui/ui_lists.inc
6888   /js/inserts.js
6889 + Focus set to invalid form field after submit check fail
6890 $ /admin/company_preferences.php
6891   /admin/fiscalyears.php
6892   /admin/gl_setup.php
6893   /admin/payment_terms.php
6894   /admin/shipping_companies.php
6895   /admin/users.php
6896   /admin/void_transaction.php
6897   /dimensions/dimension_entry.php
6898   /gl/bank_transfer.php
6899   /gl/gl_deposit.php
6900   /gl/gl_journal.php
6901   /gl/gl_payment.php
6902   /gl/manage/bank_accounts.php
6903   /gl/manage/bank_trans_types.php
6904   /gl/manage/currencies.php
6905   /gl/manage/exchange_rates.php
6906   /gl/manage/gl_account_classes.php
6907   /gl/manage/gl_account_types.php
6908   /gl/manage/gl_accounts.php
6909   /inventory/adjustments.php
6910   /inventory/cost_update.php
6911   /inventory/prices.php
6912   /inventory/purchasing_data.php
6913   /inventory/transfers.php
6914   /inventory/manage/item_categories.php
6915   /inventory/manage/item_units.php
6916   /inventory/manage/items.php
6917   /inventory/manage/locations.php
6918   /inventory/manage/movement_types.php
6919   /manufacturing/work_order_add_finished.php
6920   /manufacturing/work_order_entry.php
6921   /manufacturing/work_order_issue.php
6922   /manufacturing/work_order_release.php
6923   /manufacturing/manage/bom_edit.php
6924   /manufacturing/manage/work_centres.php
6925   /purchasing/po_entry_items.php
6926   /purchasing/po_receive_items.php
6927   /purchasing/supplier_credit.php
6928   /purchasing/supplier_credit_grns.php
6929   /purchasing/supplier_invoice.php
6930   /purchasing/supplier_invoice_grns.php
6931   /purchasing/supplier_payment.php
6932   /purchasing/supplier_trans_gl.php
6933   /purchasing/allocations/supplier_allocate.php
6934   /purchasing/manage/suppliers.php
6935   /sales/credit_note_entry.php
6936   /sales/customer_credit_invoice.php
6937   /sales/customer_delivery.php
6938   /sales/customer_invoice.php
6939   /sales/customer_payments.php
6940   /sales/sales_order_entry.php
6941   /sales/allocations/customer_allocate.php
6942   /taxes/item_tax_types.php
6943   /taxes/tax_groups.php
6944   /taxes/tax_types.php
6945 # Set default focus in update_db.php
6946 $ /admin/backups.php
6947
6948 29-Mar-2008 Janusz Dobrowolski
6949 # Changed gl_all_accounts_list() API
6950 $ /includes/ui/ui_lists.inc
6951 + Enhanced list accessability in kbd usage via space key
6952 $ js/inserts.js
6953
6954 28-Mar-2008 Janusz Dobrowolski
6955 # Fixed headers for various display mode
6956 $ /sales/inquiry/sales_orders_view.php
6957
6958 28-Mar-2008 Joe Hunt
6959 + Added print document options in inquiries.
6960 $ /sales/inquiry/customer_inquiry.php
6961   /sales/inquiry/sales_orders_view.php
6962   /sales/inquiry/sales_deliveries_view.php
6963   /purchasing/inquiry/po_search.php
6964   /purchasing/inquiry/po_search_completed.php
6965
6966 28-Mar-2008 Joe Hunt
6967 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6968 $ /sales/includes/db/customers_db.inc
6969 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6970 $ /sales/includes/db/sales_credit_db.inc
6971 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6972 $ /reporting/includes/doctext.inc
6973   /reporting/includes/doctext2.inc
6974 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6975 $ /reporting/rep101.php
6976   /reporting/rep102.php
6977
6978 28-Mar-2008 Janusz Dobrowolski
6979 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6980 $  /includes/ui/ui_lists.inc
6981    /purchasing/includes/ui/po_ui.inc
6982    /sales/credit_note_entry.php
6983    /sales/sales_order_entry.php
6984    /sales/includes/ui/sales_credit_ui.inc
6985    /sales/includes/ui/sales_order_ui.inc
6986
6987 27-Mar-2008 Janusz Dobrowolski
6988 + Automatic first field focus on page start, focus order preserved between form updates
6989 $  /gl/inquiry/gl_account_inquiry.php
6990    /includes/page/footer.inc
6991    /includes/ui/ui_controls.inc
6992    /includes/ui/ui_input.inc
6993    /includes/ui/ui_lists.inc
6994    /includes/ui/ui_view.inc
6995    /js/inserts.js
6996    /sales/sales_order_entry.php
6997    /sales/credit_note_entry.php
6998    /sales/includes/ui/sales_credit_ui.inc
6999    /sales/includes/ui/sales_order_ui.inc
7000 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7001 $  /includes/ui/ui_input.inc
7002 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7003 $  /gl/gl_deposit.php
7004    /gl/gl_journal.php
7005    /gl/gl_payment.php
7006    /gl/includes/ui/gl_deposit_ui.inc
7007    /gl/includes/ui/gl_journal_ui.inc
7008    /gl/includes/ui/gl_payment_ui.inc
7009    /includes/ui/ui_view.inc
7010    /purchasing/po_entry_items.php
7011    /purchasing/includes/ui/po_ui.inc
7012    /sales/sales_order_entry.php
7013    /sales/includes/ui/sales_credit_ui.inc
7014    /sales/includes/ui/sales_order_ui.inc
7015    /js/inserts.js
7016 ! get_js_set_focus moved from ui_view (this is only standalone form).
7017    /update_db.php
7018 # Fixed debit/credit entry check
7019 $  /gl/gl_journal.php
7020 # Restored GET/POST security check on path_to_root
7021 $  /config.php
7022
7023 26-Mar-2008 Janusz Dobrowolski
7024 # Bug fixes in purchase module related to tax structure changes.
7025 $  /purchasing/includes/supp_trans_class.inc
7026    /purchasing/includes/db/invoice_db.inc
7027    /purchasing/includes/db/invoice_items_db.inc
7028    /purchasing/includes/ui/invoice_ui.inc
7029    /reporting/rep105.php
7030
7031 25-Mar-2008 Janusz Dobrowolski
7032 ! Per company pdf, backup and graphics directories in 'company' dir.
7033 $  /company (new dir)
7034    /company/0 (new dir)
7035    /company/0/images/ (new dir)
7036    /company/0/images/102.jpg    (moved from inventory/manage/image)
7037    /company/0/images/103.jpg    (moved from inventory/manage/image)
7038    /company/0/images/104.jpg    (moved from inventory/manage/image)
7039    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7040    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7041    /admin/backups.php
7042    /admin/create_coy.php
7043    /admin/db/maintenance_db.inc
7044    /install/index.php
7045    /reporting/rep102.php
7046    /reporting/rep104.php
7047    /reporting/rep202.php
7048    /reporting/rep303.php
7049    /reporting/rep706.php
7050    /reporting/rep707.php
7051    /reporting/includes/pdf_report.inc
7052    /inventory/manage/items.php
7053
7054 + jscript component caching (enables browser caching and future compression)
7055 $  /includes/session.inc
7056    /includes/main.inc
7057    /includes/page/header.inc
7058    /includes/ui/ui_view.inc
7059    /admin/display_prefs.php
7060    /config.php
7061
7062 - Removed obsolete file
7063 $  /sales/includes/ui/print_invoice.inc
7064
7065 21-Mar-2008 Janusz Dobrowolski
7066 ! Total Allocation/Left to Allocate update without page submit.
7067 $  /includes/ui/ui_view.inc
7068    /purchasing/allocations/supplier_allocate.php
7069    /sales/allocations/customer_allocate.php
7070 # Fixed unvisable under IE editbutton
7071 $  /themes/aqua/default.css
7072    /themes/cool/default.css
7073    /themes/default/default.css
7074
7075 20-Mar-2008 Janusz Dobrowolski
7076 # Excluding delivery notes from Customer Balances, removed warnings.
7077 $  /reporting/rep101.php
7078 # Divide by zero fix on order_price==0 in new supplier invoice
7079 $  /purchasing/supplier_invoice_grns.php
7080 # Database bug fix in new customer entry
7081 $  /sales/manage/customers.php
7082 # Small bug fix (warnings) in is_date() function.
7083 $  /includes/date_functions.inc
7084
7085 18-Mar-2008 Janusz Dobrowolski
7086 # Line items editor uses POST method - no disappearing shippment info.
7087 $  /sales/credit_note_entry.php
7088    /sales/sales_order_entry.php
7089    /sales/includes/ui/sales_credit_ui.inc
7090    /sales/includes/ui/sales_order_ui.inc
7091 + Added edit_button_cell() function
7092 $  /includes/ui/ui_controls.inc
7093 + Helper function for finding indexed submit $_POST vars.
7094 $  /includes/ui/ui_input.inc
7095 + New class .editbutton for buttons. Default view is link alike.
7096 $  /themes/aqua/default.css
7097    /themes/cool/default.css
7098    /themes/default/default.css
7099
7100 17-Mar-2008 Janusz Dobrowolski
7101 # Added rounding when needed to avoid document non cosistent documents.
7102 $  /includes/banking.inc
7103    /purchasing/supplier_credit_grns.php
7104    /purchasing/supplier_invoice_grns.php
7105    /purchasing/includes/supp_trans_class.inc
7106    /purchasing/includes/ui/invoice_ui.inc
7107    /purchasing/includes/ui/po_ui.inc
7108    /reporting/rep107.php
7109    /reporting/rep109.php
7110    /reporting/rep110.php
7111    /reporting/rep209.php
7112    /sales/includes/cart_class.inc
7113    /sales/includes/ui/sales_credit_ui.inc
7114    /sales/includes/ui/sales_order_ui.inc
7115    /sales/view/view_credit.php
7116    /sales/view/view_dispatch.php
7117    /sales/view/view_invoice.php
7118    /sales/view/view_sales_order.php
7119    /taxes/tax_calc.inc
7120 # Sign bug for customer transactions
7121 $  /reporting/rep709.php
7122 # Include file conflict fix
7123 $ /purchasing/includes/ui/invoice_ui.inc
7124   /gl/manage/bank_accounts.php
7125   /manufacturing/inquiry/where_used_inquiry.php
7126   /purchasing/manage/suppliers.php
7127
7128 16-Mar-2008 Janusz Dobrowolski
7129 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7130 $  /js/behaviour.js
7131    /js/inserts.js
7132 + Added javascript source collecting functions
7133 $  /includes/main.inc
7134 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7135 + Added global js code collecting arrays  $js_lib, $js_static
7136 $  /includes/session.inc
7137 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7138 $  /includes/ui/ui_view.inc
7139 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7140 $  /includes/page/footer.inc
7141    /includes/page/header.inc
7142 ! Added including of data_checks.inc
7143 $  /includes/ui.inc
7144 + User side percent/exrate/qty/price input formatting via onblur handler.
7145 $  /admin/gl_setup.php
7146    /gl/gl_budget.php
7147    /gl/manage/exchange_rates.php
7148    /includes/ui/ui_input.inc
7149    /inventory/purchasing_data.php
7150    /inventory/reorder_level.php
7151    /inventory/includes/item_adjustments_ui.inc
7152    /inventory/includes/stock_transfers_ui.inc
7153    /manufacturing/work_order_entry.php
7154    /manufacturing/manage/bom_edit.php
7155    /purchasing/po_entry_items.php
7156    /purchasing/po_receive_items.php
7157    /purchasing/supplier_credit.php
7158    /purchasing/supplier_credit_grns.php
7159    /purchasing/supplier_invoice_grns.php
7160    /purchasing/supplier_trans_gl.php
7161    /purchasing/allocations/supplier_allocate.php
7162    /purchasing/includes/ui/po_ui.inc
7163    /sales/customer_delivery.php
7164    /sales/customer_invoice.php
7165    /sales/allocations/customer_allocate.php
7166    /sales/includes/ui/sales_credit_ui.inc
7167    /sales/includes/ui/sales_order_ui.inc
7168    /taxes/tax_groups.php
7169    /taxes/tax_types.php
7170
7171 14-Mar-2008 Janusz Dobrowolski
7172  + All forms fixed to accept user native numeric format.
7173  $ /admin/gl_setup.php
7174    /gl/bank_transfer.php
7175    /gl/gl_budget.php
7176    /gl/gl_deposit.php
7177    /gl/gl_journal.php
7178    /gl/gl_payment.php
7179    /gl/includes/db/gl_db_banking.inc
7180    /gl/includes/ui/gl_deposit_ui.inc
7181    /gl/includes/ui/gl_journal_ui.inc
7182    /gl/includes/ui/gl_payment_ui.inc
7183    /gl/manage/exchange_rates.php
7184    /inventory/adjustments.php
7185    /inventory/cost_update.php
7186    /inventory/prices.php
7187    /inventory/purchasing_data.php
7188    /inventory/reorder_level.php
7189    /inventory/transfers.php
7190    /inventory/includes/item_adjustments_ui.inc
7191    /inventory/includes/stock_transfers_ui.inc
7192    /inventory/manage/item_units.php
7193    /manufacturing/work_order_entry.php
7194    /manufacturing/inquiry/where_used_inquiry.php
7195    /manufacturing/manage/bom_edit.php
7196    /purchasing/po_entry_items.php
7197    /purchasing/po_receive_items.php
7198    /purchasing/supplier_credit_grns.php
7199    /purchasing/supplier_invoice_grns.php
7200    /purchasing/supplier_payment.php
7201    /purchasing/supplier_trans_gl.php
7202    /purchasing/allocations/supplier_allocate.php
7203    /purchasing/includes/ui/po_ui.inc
7204    /purchasing/inquiry/po_search.php
7205    /sales/credit_note_entry.php
7206    /sales/customer_credit_invoice.php
7207    /sales/customer_delivery.php
7208    /sales/customer_invoice.php
7209    /sales/customer_payments.php
7210    /sales/sales_order_entry.php
7211    /sales/allocations/customer_allocate.php
7212    /sales/includes/ui/sales_credit_ui.inc
7213    /sales/includes/ui/sales_order_ui.inc
7214    /sales/manage/customers.php
7215    /sales/manage/sales_people.php
7216    /sales/view/view_credit.php
7217    /sales/view/view_dispatch.php
7218    /sales/view/view_invoice.php
7219    /sales/view/view_receipt.php
7220    /sales/view/view_sales_order.php
7221    /taxes/item_tax_types.php
7222    /taxes/tax_groups.php
7223    /taxes/tax_types.php
7224  + User format functions for percent/price/exrate amounts display.
7225  $ /includes/current_user.inc
7226  + Input checking functions for numeric input fields in user native format
7227  $ /includes/data_checks.inc
7228  + Numeric input fields in user native format
7229  $ /includes/ui/ui_input.inc
7230  + Javascript function for conversion to/from user native numeric format.
7231  $ /includes/ui/ui_view.inc
7232  + New class amount for numeric input
7233  $ /themes/aqua/default.css
7234    /themes/cool/default.css
7235    /themes/default/default.css
7236  # Removed warning on adding component
7237    /manufacturing/manage/bom_edit.php
7238  # Quantity display correction
7239    /manufacturing/inquiry/where_used_inquiry.php
7240  # Fixed add_customer_trans() call
7241    /gl/includes/db/gl_db_banking.inc
7242
7243 12-Mar-2008 Joe Hung
7244  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7245  - Removed default insertion of Units of Measure. Not neccessary.
7246  $ /sql/alter.sql
7247    /admin/db/maintenance_db.inc (added support for update)
7248
7249 11-Mar-2008 Janusz Dobrowolski
7250  + Table of measure moved into new table item_units
7251  ! Removed $themes[] from config.php, theme list based on directory structure
7252  $ /config.php
7253    /includes/ui/ui_lists.inc
7254    /applications/inventory.php
7255    /inventory/includes/inventory_db.inc
7256    /inventory/includes/db/items_units_db.inc
7257    /inventory/manage/item_units.php
7258    /inventory/manage/items.php
7259    /sql/alter.sql
7260
7261 11-Mar-2008 Joe Hunt
7262  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7263  $ /sales/customer_invoice.php
7264    /sales/customer_delivery.php
7265
7266 10-Mar-2008 Joe Hunt
7267  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7268  $ /sales/sales_order_entry.php
7269
7270 10-Mar-2008 Janusz Dobrowolski
7271  + Added price list selector to sales entry (debtor_master gives only default one)
7272  + Added optional submit_on_change parameter to sales ui lists
7273  $ /includes/ui/ui_lists.inc
7274    /sales/sales_order_entry.php
7275    /sales/includes/ui/sales_credit_ui.inc
7276    /sales/includes/ui/sales_order_ui.inc
7277  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7278  $ /sales/includes/cart_class.inc
7279    /includes/ui/ui_view.inc
7280    /sales/includes/sales_db.inc
7281  # Fixed bogus sales_type lists in edition mode
7282  $ /sales/customer_delivery.php
7283    /sales/customer_invoice.php
7284  # Smaller fixes, cart_class.sales_type name change
7285  $ /sales/includes/ui/sales_credit_db.inc
7286    /sales/credit_note_entry.php
7287    /sales/customer_credit_invoice.php
7288    /sales/includes/cart_class.inc
7289    /sales/includes/db/sales_credit_db.inc
7290    /sales/includes/db/sales_delivery_db.inc
7291    /sales/includes/db/sales_invoice_db.inc
7292    /sales/includes/db/sales_order_db.inc
7293    /sales/includes/ui/sales_credit_ui.inc
7294  # One another pmWiki name conflict removed
7295  $ /admin/display_prefs.php
7296
7297 09-Mar-2008 Joe Hunt
7298  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7299  $ /dimensions/includes/dimensions_db.inc
7300    /gl/includes/db/gl_db_banking.inc
7301    /includes/main.inc
7302    /inventory/includes/db/items_adjust_db.inc
7303    /manufacturing/includes/db/work_order_issues_db.inc
7304    /manufacturing/includes/db/work_order_produce_items_db.inc
7305    /manufacturing/includes/db/work_orders_db.inc
7306    /manufacturing/includes/db/work_orders_quick_db.inc
7307    /purchasing/includes/db/grn_db.inc
7308    /purchasing/includes/db/po_db.inc
7309    /purchasing/includes/db/supp_payment_db.inc
7310    /reporting/includes/form_types.inc (File removed)
7311    /sales/includes/db/sales_delivery_db.inc
7312    /sales/includes/db/sales_invoice_db.inc
7313    /sales/includes/db/sales_order_db.inc
7314    /sql/alter.sql
7315  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7316  $ /reporting/rep101.php
7317    /reporting/rep201.php
7318  # clone replacement do_clone() for both PHP 4 and PHP 5.
7319  $ /includes/ui/ui_view.inc (at the very bottom)
7320    /sales/includes/cart_class.inc
7321
7322 07-Mar-2008 Janusz Dobrowolski
7323  ! Changed name tax type uniqueness constraint to (name, rate)
7324  $ /includes/ui/ui_lists.inc
7325    /taxes/items_tax_types.php
7326  ! Tax included option moved from tax_group to sales_types table
7327  $ includes/ui/ui_view.inc
7328    /purchasing/includes/ui/invoice_ui.inc
7329    /taxes/tax_calc.inc
7330    /taxes/tax_groups.php
7331    /taxes/db/tax_groups_db.inc
7332    /sql/alter.sql
7333  # Final rewriting of sales module, a lot of bugfixes.
7334  + Template delivery/invoicing
7335  + Concurrent document editing control on sql level
7336  + Most of sales documents are now editable
7337  + Some links to print documents after entry
7338  ! Changed javascript helper function for customer allocations
7339  $ /applications/customers.php
7340    /includes/ui/ui_input.inc
7341    /reporting/rep107.php
7342    /reporting/rep109.php
7343    /reporting/rep110.php
7344    /sales/credit_note_entry.php
7345    /sales/customer_credit_invoice.php
7346    /sales/customer_delivery.php
7347    /sales/customer_invoice.php
7348    /sales/customer_payments.php
7349    /sales/sales_order_entry.php
7350    /sales/allocations/customer_allocate.php
7351    /sales/allocations/customer_allocation_main.php
7352    /sales/includes/cart_class.inc
7353    /sales/includes/sales_db.inc
7354    /sales/includes/sales_ui.inc
7355    /sales/includes/db/cust_trans_db.inc
7356    /sales/includes/db/cust_trans_details_db.inc
7357    /sales/includes/db/custalloc_db.inc
7358    /sales/includes/db/customers_db.inc
7359    /sales/includes/db/payment_db.inc
7360    /sales/includes/db/sales_credit_db.inc
7361    /sales/includes/db/sales_delivery_db.inc
7362    /sales/includes/db/sales_invoice_db.inc
7363    /sales/includes/db/sales_order_db.inc
7364    /sales/includes/db/sales_types_db.inc
7365    /sales/includes/ui/print_invoice.inc
7366    /sales/includes/ui/sales_credit_ui.inc
7367    /sales/includes/ui/sales_order_ui.inc
7368    /sales/inquiry/customer_allocation_inquiry.php
7369    /sales/inquiry/customer_inquiry.php
7370    /sales/inquiry/sales_deliveries_view.php
7371    /sales/inquiry/sales_orders_view.php
7372    /sales/manage/credit_status.php
7373    /sales/manage/sales_types.php
7374    /sales/view/view_credit.php
7375    /sales/view/view_dispatch.php
7376    /sales/view/view_invoice.php
7377    /sales/view/view_receipt.php
7378    /sales/view/view_sales_order.php
7379 # Removed function name conflict with wiki help system
7380    /includes/lang/language.php
7381
7382 06-Mar-2008 Janusz Dobrowolski
7383  + Wiki help links integration
7384  $ /config.php
7385    /includes/page/header.inc
7386    /includes/lang/language.php
7387  + Optional debuging with xdebug module
7388  $ /index.php
7389    /includes/db/connect_db.inc
7390  ! Concurrent edition fix
7391  $  /includes/systypes.inc
7392  # Table header fix
7393  $  /manufacturing/manage/bom_edit.php
7394  # Menu layout fixes
7395  $ /themes/aqua/renderer.php
7396    /themes/cool/renderer.php
7397    /themes/default/renderer.php
7398  # Removed warning about nonexistent $_GET variable
7399  $ /dimensions/inquiry/search_dimensions.php
7400  # MySQL 3.xx CAST bug fix
7401  $ /includes/db/manufacturing_db.inc
7402    /manufacturing/includes/db/work_order_requirements_db.inc
7403    /manufacturing/inquiry/where_used_inquiry.php
7404
7405 04-Mar-2008 Joe Hunt
7406  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7407    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7408  $ /inventory/cost_update.php
7409    /purchasing/includes/db/grn_db.inc and
7410    /manufacturing/manage/bom_edit.php.
7411    /manufacturing/includes/db/work_orders_db.inc
7412    /manufacturing/includes/db/work_orders_quick_db.inc
7413    /manufacturing/work_order_entry.php
7414
7415 21-Feb-2008 Joe Hunt
7416  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7417  $ /admin/view_print_transaction.php
7418    /applications/setup.php
7419
7420 17-Feb-2008 Joe Hunt
7421  ! Minor change in menu and function in view_print_transaction.php
7422  $ /admin/view_print_transaction.php
7423    /application/setup.php
7424  + Preparing for print of single documents
7425  $ /reporting/includes/reporting.inc
7426  ! Removing 'out' field in table tax_types
7427  $ /sql/alter.sql
7428    /taxes/tax_types.php
7429    /taxes/db/tax_types_db.inc
7430  + Added 2 functions in ui_input.inc, button and button_cell
7431    /includes/ui/ui_input.inc
7432
7433 11-Feb-2008 Joe Hunt
7434  + Added file, update_db.php, for updating company databases from an SQL script.
7435  $ update_db.php (New file)
7436    update.html
7437
7438 06-Fef-2008 Joe Hunt
7439  + Added Report, Salesman Listing, rep106.php.
7440  $ /reporting/reports_main.php
7441    /reporting/rep106.php
7442
7443 06-Feb-2008 Janusz Dobrowolski
7444  + Separation of customer invoice issue and goods delivery.
7445  + Batch invoicing for more than one delivery
7446  # Corrected inadequate shipping tax calculations.
7447  ! Default debugging status changed to off.
7448  $ /taxes/tax_calc.inc
7449    /taxes/db/tax_groups_db.inc
7450    /admin/db/voiding_db.inc
7451    /applications/customers.php
7452    /includes/systypes.inc
7453    /includes/types.inc
7454    /includes/ui/ui_controls.inc
7455    /includes/ui/ui_lists.inc
7456    /includes/ui/ui_view.inc
7457    /inventory/inquiry/stock_status.php
7458    /reporting/rep105.php
7459    /reporting/rep107.php
7460    /reporting/rep109.php
7461    /reporting/rep110.php
7462    /reporting/rep209.php
7463    /reporting/reports_main.php
7464    /reporting/includes/doctext.inc
7465    /reporting/includes/doctext2.inc
7466    /reporting/includes/form_types.inc
7467    /reporting/includes/pdf_report.inc
7468    /reporting/includes/reports_classes.inc
7469    /sales/customer_credit_invoice.php
7470    /sales/customer_invoice.php
7471    /sales/sales_order_entry.php
7472    /sales/customer_delivery.php
7473    /sales/includes/db/sales_delivery_db.inc
7474    /sales/includes/ui/print_invoice.inc
7475    /sales/includes/cart_class.inc
7476    /sales/includes/sales_db.inc
7477    /sales/includes/db/cust_trans_db.inc
7478    /sales/includes/db/cust_trans_details_db.inc
7479    /sales/includes/db/sales_credit_db.inc
7480    /sales/includes/db/sales_invoice_db.inc
7481    /sales/includes/db/sales_order_db.inc
7482    /sales/includes/ui/sales_order_ui.inc
7483    /sales/inquiry/customer_allocation_inquiry.php
7484    /sales/inquiry/customer_inquiry.php
7485    /sales/inquiry/sales_orders_view.php
7486    /sales/inquiry/sales_deliveries_view.php
7487    /sales/view/view_dispatch.php
7488    /sales/view/view_invoice.php
7489    /sales/view/view_sales_order.php
7490    /sql/alter.sql
7491    config.php
7492
7493 01-Feb-2008 Joe Hunt
7494  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7495  $ /sales/includes/cart_class.inc
7496    /sales/includes/db/sales_credit_db.inc
7497    /sales/includes/db/sales_invoice_db.inc
7498    /sales/includes/db/sales_order_db.inc
7499    /sales/includes/db/cust_trans_details_db.inc
7500    /sales/includes/ui/sales_order_ui.inc
7501    /sales/includes/ui/sales_credit_ui.inc
7502    /sales/credit_note_entry.php
7503    /sales/customer_credit_invoice.php
7504    /sales/sales_order_entry.php
7505    /sales/customer_invoice.php
7506
7507 31-Jan-2008 Joe Hunt
7508  ! New Release 2.0 Pre Alpha
7509  $ config.php
7510  # Fixed a release 2 related bug in create_coy.php
7511  $ /admin/create_coy.php
7512  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7513    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7514    with these databases changes without any new files. They are coming as soon as possible.
7515  $ /sql/alter.sql (New file)
7516  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7517    and 2 related files
7518  $ /purchasing/supplier_trans_gl.php
7519    /purchasing/includes/db/invoice_items_db.inc
7520  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7521  $ /includes/ui/ui_lists.inc
7522    /purchasing/includes/ui/po_ui.inc
7523    /sales/includes/ui/sales_order_ui.inc
7524    /admin/company_preferences.php
7525    /admin/db/company_db.inc
7526    config.php
7527  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7528    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7529  $ /sales/manage/sales_people.php
7530    /includes/ui/ui_input.inc
7531
7532 -------------------- 2,0 Pre Alpha - above ----------------------------
7533 31-Jan-2008 Janusz Dobrowolski
7534  # Minor bugfix in db_import()
7535  $ /admin/db/maintenance_db.inc
7536
7537 30-Jan-2008 Janusz Dobrowolski
7538  # Minor display fix in tax_types.php
7539  $ /taxes/tax_types.php
7540  ! Format cleanup on some files.
7541  $ /gl/includes/gl_db.inc
7542    /gl/includes/gl_ui.inc
7543    /applications/application.php
7544    frontaccounting.php
7545    index.php
7546
7547 -------------------- 1.16 Stable Released ----------------------
7548 28-Jan-2008 Joe Hunt
7549  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7550    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7551    and $no_supplier_list. Default is the normal behavior for all listboxes.
7552  $ /includes/ui/ui_lists.inc
7553    /sales/includes/ui/sales_orders_ui.inc
7554    /purchases/includes/ui/po_ui.inc
7555    /themes/default/images/locate.png (New file)
7556    config.php
7557
7558  + Added ALTER TABLE possibility in db_import. For future releases.
7559  $ /admin/db/maintenence_db.inc
7560
7561  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7562  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7563  $ /includes/db/connect_db.inc
7564    /includes/ui/ui_lists.inc
7565    /includes/page/header.inc
7566    /access/login.php
7567
7568 16-Jan-2008 Joe Hunt
7569  # When login screen is displayed after session timeout page content is broken. It
7570    is because of NOT using absolute paths in href attribute theme elements.
7571  $ /access/login.php
7572
7573 30-Dec-2007 Joe Hunt
7574  # Minor adjustments in function db_export on line 325
7575  $ /admin/db/maintenance_db.inc
7576
7577 29-Dec-2007 Joe Hunt
7578  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7579  $ config.php
7580
7581  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7582    Also fixed a unneccessary str_replace when importing sql scripts.
7583  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7584  $ /admin/db/maintenance_db.inc
7585    /reporting/includes/pdf_report.inc
7586
7587 13-Dec-2007 Joe Hunt
7588  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7589  $ /gl/inquiry/gl_trial_balance.php
7590    /gl/inquiry/gl_account_inquiry.php
7591
7592 13-Dec-2007 Joe Hunt
7593  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7594  $ /admin/db/voiding_db.inc
7595
7596 06-Dec-2007 Joe Hunt
7597  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7598  $ /gl/gl_payment.php
7599    /gl/includes/ui/gl_payment_ui.inc
7600
7601  ! Changed $loc_notification to be set to 0 instead of 1.
7602  $ config.php
7603
7604 -------------------- 1.15 Stable Released ----------------------
7605 05-Dec-2007 Joe Hunt
7606  + Added email notification to stock location when available stock is below reorder level
7607  $ config.php
7608    /sales/includes/db/sales_order_db.inc
7609
7610  # Fixed bugs in Open balances when account is not a balance account
7611  $ /gl/inquiry/gl_trial_balance.php
7612    /gl/inquiry/gl_account_inquiry.php
7613    /reporting/rep704.php
7614    /reporting/rep708.php
7615
7616 -------------------- 1.14 Stable Released ----------------------
7617 01-Oct-2007 Joe Hunt
7618  ! Major change in the installation of modules to also accept an SQL-file for upload.
7619  $ config.php
7620    /admin/inst_module.php
7621    /admin/db/maintenance_db.inc
7622
7623 30-Sep-2007 Joe Hunt
7624  # The following files were still vulnerable. Fixed
7625  $ /access/login.php
7626    /includes/lang/language.php
7627
7628 -------------------- 1.13 Stable Released ----------------------
7629 14-Sep-2007 Joe Hunt
7630  + Added optional link for electronic payment on invoices (PayPal).
7631  ! Better support for install/update languages.
7632  ! Minor adjustments
7633  # Fixed a vulnerable item in config.php
7634  $ config.php
7635
7636 14-Sep-2007 Joe Hunt
7637  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7638  # config.php has been vulnerable. Fixed.
7639  $ /admin/inst_lang.php
7640  $ config.php
7641
7642 10-Sep-2007 Joe Hunt
7643  ! Changed Bank Address field from text to textarea (multirows)
7644  $ /gl/manage/bank_accounts.php
7645
7646 06-Sep-2007 Joe Hunt
7647  + Added optional link for electronic payment on invoices (PayPal)
7648  $ /reporting/reports_main.php
7649    /reporting/rep107.php
7650    /reporting/includes/report_classes.inc
7651    /reporting/includes/pdf_report.inc
7652    /reporting/includes/doc_text.inc
7653    /reporting/includes/doc_text2.inc
7654
7655 23-Aug-2007 Joe Hunt
7656  # Unnecessary parameter ($db) in check_for_recursive_bom
7657  $ /manufacturing/manage/bom_edit.php
7658
7659 21-Aug-2007 Joe Hunt
7660  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7661  $ /includes/lang/gettext.php
7662
7663 08-Aug-2007 Joe Hunt
7664  # Minor adjustments
7665  $ config.php
7666    /access/login.php
7667    /admin/create_coy.php
7668    /reporting/includes/pdf_report.inc
7669
7670 04-Aug-2007 Joe Hunt
7671  + Added a default fiscal year in the en_US-new.sql and start references.
7672  $ /sql/en_US-new.sql
7673  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7674  $ /lang/en_US/LC_MESSAGES/en_US.mo
7675
7676 03-Aug-2007 Joe Hunt
7677  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7678  $ /sales/includes/db/sales_order_db.inc
7679
7680 23-Jul-2007 Joe Hunt
7681  # Changed <? in front of 2 files to <?php.
7682  $ /purchasing/includes/purchasing_ui.inc
7683    /reporting/includes/class.mail.inc
7684
7685 -------------------- 1.12 Stable Released ----------------------
7686 21-Jul-2007 Joe Hunt
7687  + Added option to handle Jalali and Islamic Calendars
7688  ! Minor adjustments
7689  $ config.php
7690    /gl/includes/db/gl_db_trans.inc
7691    /includes/date_functions.inc
7692    /includes/ui/ui_input.inc
7693    /includes/ui/ui_lists.inc
7694    /includes/ui/ui_view.inc
7695    /purchasing/po_receive_items.php
7696    /purchasing/includes/ui/invoice_ui.inc
7697    /purchasing/includes/ui/po_ui.inc
7698    /reporting/rep705.php
7699    /sales/includes/db/sales_order_db.inc
7700    /sales/includes/ui/sales_order_ui.inc
7701
7702 20-Jul-2007 Joe Hunt
7703  ! Changed parameters on report Sales Order. Option to print as Quote.
7704  $ /reporting/reports_main.php
7705    /reporting/rep109.php
7706    /reporting/includes/pdf_report.inc
7707    /reporting/includes/doctext.inc
7708    /reporting/includes/doctext2.inc
7709
7710 19-Jul-2007 Joe Hunt
7711  + Added Budget Entry in General Ledger. Includes Dimensions.
7712  $ config.php
7713    /applications/generalledger.php
7714    /gl/gl_budget.php (New File!)
7715    /gl/includes/db/gl_db_trans.inc
7716    /includes/date_functions.inc
7717    /reporting/report_classes.inc
7718
7719 -------------------- 1.11 Stable Released ----------------------
7720 04-Jul-2007 Joe Hunt
7721  ! Option for using alpha numeric chart of accounts.
7722  $ config.php
7723    /gl/manage/gl_accounts.php
7724    /gl/includes/db/gl_db_accounts.inc
7725    /gl/includes/db/gl_db_bank_trans.inc
7726    /gl/includes/db/gl_db_trans.inc
7727    /gl/inquiry/gl_trial_balance.inc
7728    /admin/db/company_db.inc
7729    /inventory/includes/db/items_db.inc
7730    /sales/manage/customer_branches.inc
7731
7732 04-Jul-2007 Joe Hunt
7733  # Problems retrieving language texts for poEdit in long javascripts
7734  $ /includes/ui/ui_view.inc
7735
7736 04-May-2007 Joe Hunt
7737  # Database error when updating more than one item row in Sales Orders.
7738  $ /sales/includes/db/sales_order_db.inc
7739  # Database error when inserting work order issues. Fixed.
7740  $ /manufacturing/includes/db/work_order_issues_db.inc
7741
7742 03-May-2007 Joe Hunt
7743  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7744  $ /includes/db/manufacturing_db.inc
7745    /manufacturing/includes/db/work_order_requirements_db.inc
7746
7747 02-May-2007 Joe Hunt
7748  # Missing details on Purchase Order when emailing and printing
7749  $ /reporting/rep209.php
7750
7751 -------------------- 1.1 Stable Released ----------------------
7752 02-May-2007 Joe Hunt
7753  + Enabled module addons and all the below bugfixes. No changes in database structure.
7754  - Removed /sql/basic.sql (included in the other sql files)
7755  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7756    (not needed anymore).
7757  + Addition of update.html
7758  $ /admin/inst_module.php (New file!)
7759    /applications/customers.php
7760    /applications/dimensions.php
7761    /applications/generalledger.php
7762    /applications/inventory.php
7763    /applications/manufacturing.php
7764    /applications/setup.php
7765    /applications/suppliers.php
7766    /install/index.php
7767    /install/save.php
7768    /modules/inst_modules.php (New folder and new file!)
7769    /modules/index.php (New file!)
7770    /sql/en_US-demo.sql
7771    /sql/en_US-new.sql
7772    install.html
7773    update.html (New file!)
7774
7775 01-May-2007 Joe Hunt
7776  # Missing measure of units when printing sales orders
7777  # Update of Sales People caused a database error
7778  $ /sales/manage/sales_people.php
7779    /reporting/rep109.php
7780
7781 30-Apr-2007 Joe Hunt
7782  + The selected menu tab is now shown with same background as hover color.
7783  $ config.php (default tab line 77. Change if you want)
7784    /includes/page/header.inc
7785
7786 28-Apr-2007 Joe Hunt
7787  # When saving work order entries a lot of debug boxes appeared. Fixed
7788  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7789  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7790  $ /includes/db/manufacturing_db.inc
7791    /manufacturing/work_order_entry.php
7792    /manufacturing/includes/work_order_issue_ui.inc
7793    /manufacturing/includes/db/work_order_requirements_db.inc
7794    /manufacturing/includes/db/work_orders_quick_db.inc
7795    /manufacturing/inquiry/where_used_inquiry.php
7796
7797 25-Apr-2007 Joe Hunt
7798  # Missing Date Picker
7799  $ /sales/customer_invoice.php
7800  # No JS popup window
7801  $ /sales/view/view_invoice.php
7802
7803 24-Apr-2007 Joe Hunt
7804  ! New and better Date Picker, better cool theme.
7805  $ /includes/ui/ui_input.inc
7806    /includes/ui/ui_view.inc
7807    /reporting/includes/reports_classes.inc
7808    /themes/cool/default.css
7809
7810 -------------------- 1.0.1 Stable Released ----------------------
7811 23-Apr-2007 Joe Hunt
7812  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7813    the changes for selection lists customers/suppliers and the Audit Trail.
7814
7815 22-Apr-2007 Joe Hunt
7816  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7817    No Filter
7818  ! Changed the sort order in these selection lists from id to name.
7819  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7820  $ /reporting/reports_main.php
7821    /reporting/rep101.php
7822    /reporting/rep102.php
7823    /reporting/rep201.php
7824    /reporting/rep202.php
7825    /reporting/rep203.php
7826    /reporting/rep204.php
7827    /reporting/includes/reports_classes.inc
7828    /includes/ui/ui_lists.inc
7829    /gl/includes/db/gl_db_trans.inc
7830    config.php
7831
7832 22-Apr-2007 Joe Hunt
7833  + Date Picker for all date fields.
7834  $ config.php
7835    /admin/fiscalyears.php
7836    /admin/void_transaction.php
7837    /includes/ui/ui_view.inc
7838    /includes/ui/ui_input.inc
7839    /dimensions/dimension_entry.php
7840    /dimensions/inquiry/search_dimensions.php
7841    /gl/gl_journal.php
7842    /gl/gl_deposit.php
7843    /gl/gl_payment.php
7844    /gl/bank_transfer.php
7845    /gl/inquiry/bank_inquiry.php
7846    /gl/inquiry/gl_account_inquiry.php
7847    /gl/inquiry/gl_trial_balance.php
7848    /gl/manage/exchange_rates.php
7849    /inventory/adjustments.php
7850    /inventory/transfers.php
7851    /inventory/inquiry/stock_movements.php
7852    /inventory/manage/items.php
7853    /manufacturing/work_order_add_finished.php
7854    /manufacturing/work_order_entry.php
7855    /manufacturing/work_order_issue.php
7856    /manufacturing/work_order_release.php
7857    /purchasing/supplier_payment.php
7858    /purchasing/po_entry_items.php
7859    /purchasing/po_receive_items.php
7860    /purchasing/supplier_credit.php
7861    /purchasing/supplier_credit_grns.php
7862    /purchasing/supplier_invoice.php
7863    /purchasing/supplier_invoice_grns.php
7864    /purchasing/supplier_trans_gl.php
7865    /purchasing/includes/ui/po_ui.inc
7866    /purchasing/inquity/po_search.php
7867    /purchasing/inquiry/po_search_completed.php
7868    /purchasing/inquiry/supplier_allocation_inquiry.php
7869    /purchasing/inquiry/supplier_inquiry.php
7870    /reporting/reports_main.php
7871    /reporting/includes/reports_classes.inc
7872    /sales/credit_note_entry.php
7873    /sales/customer_credit_invoice.php
7874    /sales/customer_payments.php
7875    /sales/sales_order_entry.php
7876    /sales/includes/ui/sales_order_ui.inc
7877    /sales/inquiry/customer_allocation_inquiry.php
7878    /sales/inquiry/customer_inquiry.php
7879    /sales/inquiry/sales_orders_view.php
7880    New image files:
7881    /themes/default/images/cal.gif
7882    /themes/default/images/next.gif
7883    /themes/default/images/prev.gif
7884
7885 19-Apr-2007 Joe Hunt
7886  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7887  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7888  $ /taxes/db/tax_types_db.inc
7889
7890  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7891  $ /gl/manage/gl_accounts.php
7892    /gl/includes/db/gl_db_accounts.inc
7893    /includes/ui/ui_input.inc
7894
7895 18-Apr-2007 Joe Hunt
7896  # Bug no 1702594, Logon Loop, fixed
7897  $ config.php
7898
7899 -------------------- 1.0a Stable Released ----------------------
7900 10-Apr-2007 Joe Hunt
7901  ! Release 1.0a established on SourceForge, fixing the bugs.
7902
7903 11-Apr-2007 Joe Hunt
7904  # Bug No 1698214, Creating Items, fixed
7905  $ /includes/ui/ui_lists.inc
7906  # Bug no 1698216, Item Movements, fixed
7907  $ /inventory/manage/items.php
7908
7909 -------------------- 1.0 Stable Released ----------------------
7910 10-Apr-2007 Joe Hunt
7911  ! Release 1.0 established on SourceForge.