Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly...
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 10-Dec-2009 Joe Hunt
23 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
24   Only works with type Journal Entry.
25 $ /gl/manage/gl_quick_entries.php
26   /gl/includes/ui/gl_journal_ui.inc
27   /includes/ui/ui_view.inc
28   /sql/alter2.3.sql
29   /sql/en_US-new.sql
30   /sql/en_US-demo.sql
31   .
32 05-Dec-2009 Joe Hunt
33 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
34   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
35   Awaiting change in report mechanism
36 $ /includes/ui/allocation_cart.inc
37   /reporting/includes/header2.inc
38   /reporting/includes/reports_classes.inc (partly)
39   /sales/create_recurrent_invoices.php
40   /sales/customer_payments.php
41   /sales/allocations/customer_allocate.php
42   /sales/includes/sales_db.inc
43   /sales/includes/db/branches_db.inc
44   /sales/includes/db/custalloc_db.inc
45   /sales/includes/db/customers_db.inc
46   /sales/includes/db/cust_trans_db.inc
47   /sales/includes/db/recurrent_invoices_db.inc (new file)
48   /sales/includes/db/sales_groups_db.inc (new file)
49   /sales/includes/db/sales_order_db.inc
50   /sales/inquiry/customer_allocation_inquiry.php
51   /sales/inquiry/customer_inquiry.php
52   /sales/inquiry/sales_deliveries_view.php
53   /sales/inquiry/sales_orders_view.php
54   /sales/manage/credit_status.php
55   /sales/manage/customers.php
56   /sales/manage/customer_branches.php
57   /sales/manage/recurrent_invoices.php
58   /sales/manage/sales_areas.php
59   /sales/manage/sales_groups.php
60   /sales/manage/sales_people.php
61   /sales/manage/sales_points.php
62   /sales/manage/sales_types.php
63   /sales/view/view_sales_order.php
64   /taxes/item_tax_types.php
65   /taxes/tax_groups.php
66   /taxes/tax_types.php
67   /taxes/db/tax_types_db.inc
68
69 04-Dec-2009 Janusz Dobrowolski
70 + Next release upgrade skeleton files.
71 $ /sql/alter2.3.php (new)
72   /sql/alter2.3.sql (new)
73
74 04-Dec-2009 Tom Hallman
75 # Added key on type, id in comments to improve performance
76 $ /sql/en_US-demo.sql
77   /sql/en_US-new.sql
78
79 04-Dec-2009 Joe Hunt
80 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
81   Included purchasing folder
82 $ /includes/db/manufacturing_db.inc
83   /manufacturing/search_work_orders.php
84   /manufacturing/work_order_costs.php
85   /manufacturing/includes/db/work_orders_db.inc
86   /manufacturing/inquiry/where_used_inquiry.php
87   /manufacturing/manage/bom_edit.php
88   /manufacturing/manage/work_centres.php
89   /purchasing/po_entry_items.php
90   /purchasing/supplier_credit.php
91   /purchasing/supplier_invoice.php
92   /purchasing/includes/db/invoice_db.inc
93   /purchasing/includes/db/po_db.inc
94   /purchasing/includes/db/suppalloc_db.inc
95   /purchasing/includes/db/supp_trans_db.inc
96   /purchasing/inquiry/po_search.php
97   /purchasing/inquiry/po_search_completed.php
98   /purchasing/inquiry/supplier_allocations_inquiry.php
99   /purchasing/inquiry/supplier_inquiry.php
100   /purchasing/manage/suppliers.php
101
102 03-Dec-2009 Joe Hunt
103 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
104   Included inventory folder
105 $ /admin/payment_terms.php
106   /admin/printers.php
107   /admin/print_profiles.php
108   /admin/shipping_companies.php
109   /admin/db/company_db.inc
110   /admin/db/printers_db.inc
111   /admin/db/shipping_db.inc
112   /dimensions/includes/dimens_db.inc
113   /gl/gl_bank.php
114   /gl/includes/db/gl_db_accounts.inc
115   /gl/includes/db/gl_db_account_types.inc
116   /gl/includes/db/gl_db_bank_accounts.inc
117   /gl/includes/db/gl_db_curriencies.inc
118   /gl/manage/bank_accounts.php
119   /gl/manage/currencies.php
120   /gl/manage/gl_accounts.php
121   /gl/manage/gl_account_classes.php
122   /gl/manage/gl_account_types.php
123   /inventory/purchasing_data.php
124   /inventory/includes/inventory_db.inc
125   /inventory/includes/db/items_category_db.inc
126   /inventory/includes/db/items_db.inc
127   /inventory/includes/db/items_locations_db.inc
128   /inventory/includes/db/items_purchases_db.inc (New file)
129   /inventory/includes/db/movement_types_db.inc
130   /inventory/inquiry/stock_movements.php
131   /inventory/manage/items_php
132   /inventory/manage/item_categories.php
133   /inventory/manage/locations.php
134   /inventory/manage/movement_types.php
135   
136 02-Dec-2009 Janusz Dobrowolski
137 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
138
139 $ /sql/en_US-demo.sql
140 # Fixed to store default null values on export
141 $ /admin/db/maintenance_db.inc
142 ! Display sql in case of duplicate data error when go_debug=1 - redone
143 $ /includes/errors.inc
144 # Display settings are restored in every login in demo mode.
145 $ /admin/display_prefs.php
146   /includes/current_user.inc
147 # Fixed view/download backup
148 $ /admin/backups.php
149
150 $ config.default.php
151   /lang/new_language_template/LC_MESSAGES/empty.po
152   /lang/en_US/LC_MESSAGES/en_US.mo
153 # More restrictions on deleting gl_accounts
154 $ /gl/manage/gl_accounts.php
155 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
156 $ /admin/backups.php
157
158 01-Dec-2009 Janusz Dobrowolski
159 # Removing config.php after error during install. Otherwise misleading message is displayed.
160 $ /install/save.php
161 ! Display sql in case of duplicate data error when go_debug=1.
162 $ /includes/errors.inc
163 ! Next transaction numbers retrieved from transaction table instead of sys_types
164 $ /includes/systypes.inc
165
166 29-Nov-2009 Janusz Dobrowolski
167 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
168 $ /includes/lang/language.php
169   /includes/session.inc
170 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
171 $ /includes/current_user.inc
172   /includes/main.inc
173
174 28-Nov-2009 Chaitanya/Joe Hunt
175 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
176 $ /purchasing/includes/ui/po_ui.inc
177
178 26-Nov-2009 Joe Hunt
179 # Round to nearest value of 0 produced a division by zero error
180 $ /admin/company_preferences.php
181 # When printing reference numbers instead of internal numbers on documents
182   it should also refer to reference numbers in deliveries and orders.
183 $ /reporting/includes/header2.inc
184
185 25-Nov-2009 Joe Hunt/Tom Hallman
186 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
187 $ /gl/gl_bank.php
188
189 21-Nov-2009 Janusz Dobrowolski
190 # Fixed bug [0000178] data error in supplier allocations
191 $ /includes/ui/allocation_cart.inc
192 ! Fixed type constant usage.
193 $ /purchasing/includes/db/supp_trans_db.inc
194
195 --------------
196
197 01-Dec-2009 Joe Hunt
198 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
199   included gl folder
200 $ /dimensions/includes/dimensions_db.inc
201   /dimensions/includes/dimensions_ui.inc
202   /dimensions/inquiry/search_dimensions.php
203   /gl/bank_account_reconcile.pph
204   /gl/gl_budget.php
205   /gl/includes/db/gl_db_accounts.inc
206   /gl/includes/db/gl_db_account_types.inc
207   /gl/includes/db/gl_db_bank_accounts.inc
208   /gl/includes/db/gl_db_bank_trans.inc
209   /gl/includes/db/gl_db_currencies.inc
210   /gl/includes/db/gl_db_rates.inc
211   /gl/includes/db/gl_db_trans.inc
212   /gl/inquiry/bank_inquiry.php
213   /gl/inquiry/journal_inquiry.php
214   /gl/manage/bank_accounts.php
215   /gl/manage/currencies.php
216   /gl/manage/exchange_rates.php
217   /gl/manage/gl_accounts.php
218   /gl/manage/gl_account_classes.php
219   /gl/manage/gl_account_types.php
220   /gl/view/gl_trans_view.php
221   
222 30-Nov-2009 Joe Hunt
223 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
224   admin folder
225 $ /admin/attachments.php
226   /admin/create_coy.php
227   /admin/fiscalyears.php
228   /admin/gl_setup.php
229   /admin/payment_terms.php
230   /admin/printers.php
231   /admin/shipping_companies.php
232   /admin/view_print_transaction.php
233   /admin/db/attachments_db.inc (New file)
234   /admin/db/company_db.inc
235   /admin/db/fiscalyears_db.inc (New file)
236   /admin/db/maintenance_db.inc
237   /admin/db/printers_db.inc
238   /admin/db/shipping_db.inc (New file)
239   /admin/db/transactions_db.inc (New file)
240   /includes/date_functions.inc
241   /reporting/includes/excel_report.inc
242   /reporting/includes/pdf_report.inc
243
244 ------------------------------- Release 2.2 ----------------------------------
245 18-Nov-2009 Joe Hunt
246 ! Release 2.2
247 $ config.default.php
248 # Allow null references in trans to show up in gl_trans_view
249 $ /gl/view/gl_trans_view.php
250 # Fixed side bug after last sql update.
251 $ /gl/bank_account_reconcile.php
252
253 17-Nov-2009 Joe Hunt/Tom Hallman
254 ! Moved payment terms in documents for better view. Increased
255   space for legal text.
256 $ /reporting/includes/header2.inc
257   /reporting/includes/pdf_report.inc
258 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
259   Changed period in Journal Entries to one month instead of one year.
260 $ /gl/includes/db/gl_db_trans.inc
261   /gl/inquiry/journal_inquiry.php
262 ! Changed rep705 to show fiscal year instead of year
263 $ /reporting/rep705.php
264   /reporting/includes/reports_classes.inc
265 ! updated fles
266 $ update.html
267   /lang/new_language_template/LC_MESSAGES/empty.po
268   
269 15-Nov-2009 Janusz Dobrowolski
270 + Added integration of custom and extended reports into reporting module; optimizations.
271 $ /reporting/prn_redirect.php
272   /reporting/reports_main.php
273   /reporting/includes/reports_classes.inc
274 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
275 $ /includes/ui/ui_lists.inc
276   /admin/backups.php
277   /admin/inst_module.php
278   /admin/print_profiles.php
279   /gl/includes/ui/gl_bank_ui.inc
280   /gl/includes/ui/gl_journal_ui.inc
281   /gl/manage/exchange_rates.php
282   /includes/ui/ui_input.inc
283   /inventory/cost_update.php
284   /inventory/prices.php
285   /inventory/purchasing_data.php
286   /inventory/reorder_level.php
287   /inventory/inquiry/stock_status.php
288   /inventory/manage/item_codes.php
289   /inventory/manage/items.php
290   /inventory/manage/sales_kits.php
291   /manufacturing/inquiry/where_used_inquiry.php
292   /manufacturing/manage/bom_edit.php
293   /purchasing/allocations/supplier_allocation_main.php
294   /purchasing/includes/ui/invoice_ui.inc
295   /purchasing/includes/ui/po_ui.inc
296   /sales/allocations/customer_allocation_main.php
297   /sales/manage/customer_branches.php
298
299 13-Nov-2009 Tom Hallman/Joe Hunt
300 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
301 $ /gl/gl_bank.php
302   /gl/gl_journal.php
303   /gl/includes/ui/gl_bank_ui.inc
304   /gl/includes/ui/gl_journal_ui.inc
305   /includes/ui/items_cart.inc
306 # Transaction bug in void_journal_trans()
307 $ /gl/includes/db/gl_db_trans.inc
308
309 12-Nov-2009 Tom Hallman/Joe Hunt
310 ! Cleaning the CHANGELOG.txt file
311 ! Changed to allow change of reference in GL modifying
312 $ /gl/includes/db/gl_db_trans.inc
313   /gl/gl_journal.php
314   /gl/includes/ui/bl_journal_ui.inc
315   /gl/view/gl_trans_view.php
316   /includes/references.inc
317   /includes/db/references_db.inc
318   
319 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
320 + Added amount range in gl inquires.
321 $ /gl/includes/db/gl_db_trans.inc
322   /gl/inquiry/gl_account_inquiry.php
323 ! Changed menu option text for GL inquiry
324 $ /applications/generalledger.php
325 # Fixed typo
326 $ /doc/access_levels.txt
327 # Fixed maximal memo line length.
328 $ /gl/includes/ui/gl_bank_ui.inc
329   /gl/includes/ui/gl_journal_ui.inc
330
331 12-Nov-2009 Tom Hallman/Joe Hunt
332 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
333   instead of sum of positive transaction.
334 $ /gl/inquiry/journal_inquiry.php
335
336 10-Nov-2009 Janusz Dobrowolski
337 # Fixed value for SA_SUPPBULKREP access area.
338 $ /includes/access_levels.inc
339   /sql/en_US-demo.sql
340   /sql/en_US-new.sql
341
342 10-Nov-2009 Joe Hunt
343 # disallow bank accounts in accounts list in Bank Deposits/Payments.
344   It produces double records in bank inquiry otherwise..
345 $ /gl/includes/ui/gl_bank_ui.inc
346 # disallow bank accounts in accounts list when type is Bank Deposits
347   or Payments. See above.
348 $ /gl/manage/gl_quick_entries.php
349 # type warning in dimension tags
350 $ /admin/tags.php
351
352 09-Nov-2009 Janusz Dobrowolski
353 ! Fixed help link to provide ctxhelp switch and clean the page context string.
354 $ /includes/page/header.inc
355
356 08-Nov-2009 Joe Hunt
357 # Bug in adding freight cost to sales order/quotation
358 $ /sales/inquiry/sales_orders_view.php
359 ! Additional improvements on layout display
360 $ /purchasing/includes/ui/invoice_ui.inc
361   /purchasing/view/view_po.php
362   /sales/view/view_sales_order.php
363 ! Changed the Running Balance column in Customer Transaction
364   to only show when the type is selected. The order is not
365   good before sorting in date order
366 $ /sales/inquiry/customer_inquiry.php  
367
368 07-Nov-2009 Janusz Dobrowolski
369 # Added missing help_context
370 $ /sales/inquiry/sales_orders_view.php
371
372 07-Nov-2009 Joe Hunt
373 ! More improvements on layout display.
374 $ /purchases/includes/ui/po_ui.inc
375   /inventory/includes/item_adjustments_ui.inc
376
377 06-Nov-2009 Janusz Dobrowolski
378 # Include sequence fixed.
379 $ /admin/tags.php
380   
381 06-Nov-2009 Joe Hunt
382 ! Improved layout in the new tax info display. Also old ones.
383 $ /sales/credit_invoice.php
384   /sales/customer_delivery.php
385   /sales/customer_invoice.php
386   /sales/includes/ui/sales_credit_ui.inc
387   /sales/includes/ui/sales_order_ui.inc
388
389 05-Nov-2009 Joe Hunt
390 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
391 $ /sales/includes/ui/sales_order_ui.inc
392   /sales/sales_order_entry.php
393 ! Include freight_cost in Sales Quotations, Orders in inquiries.
394 $ /sales/inquiry/sales_orders_view.php
395 # Bug on line 215 in /sales/customer_delivery.php
396 $ /sales/customer_delivery.php
397
398 04-Nov-2009 Tom Hallman/Joe Hunt
399 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
400 $ /gl/view/gl_deposit_view.php
401   /gl/view/gl_payment_view.php
402   
403 04-Nov-2009 Janusz Dobrowolski
404 # Fixed bug introduced during security update and merged from main trunk.
405 $ /admin/db/printers_db.inc
406
407 03-Nov-2009 Janusz Dobrowolski
408 ! Added optional parameter to add_bank_transaction
409 $ /gl/includes/db/gl_db_banking.inc
410 # Fixed missing default price_dec.
411 $ /includes/prefs/userprefs.inc
412
413 03-Nov-2009 Joe Hunt
414 # Bad debit account when debiting service items.
415 $ /purchasing/includes/db/invoice_db.inc
416 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
417 $ /includes/db/connect_db.inc
418 ! Better formatting of update.html
419 $ update.html
420 # Wrong presentation on reference and order in Customer Allocation Inquiry
421 $ /sales/inquiry/customer_allocation_inquiry.php
422 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
423   if global variable in config.php, $print_invoice_no = 0 (default).
424 $ /reporting/includes/header2.inc
425   /reporting/includes/reports_classes.inc
426   
427 02-Nov-2009 Janusz Dobrowolski
428 # Bad default value retrieved for service COGS account.
429 $ /inventory/manage/items.php
430
431 01-Nov-2009 Joe Hunt
432 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
433   and start of week is Saturday. For DatePicker.
434 $ config.default.php
435   /includes/date_functions.inc
436   /includes/ui/ui_view.inc
437 # Bugs in function show_users_online in users_db.inc
438 $ /admin/db/users_db.inc
439
440 01-Nov-2009 Janusz Dobrowolski
441 + Added default date format and date separator used before login.
442 $ /config.default.php
443   /includes/prefs/userprefs.inc
444
445 30-Oct-2009 Janusz Dobrowolski
446 # Fixed non-default company selection bug on login.
447 $ /includes/session.inc
448 ! Code cleanup.
449 $ /includes/db/connect_db.inc
450
451 30-Oct-2009 Joe Hunt
452 ! Changed name on folder for global help url to fawiki.
453 $ /config.default.php
454
455 29-Oct-2009 Janusz Dobrowolski
456 ! Changed context help organization to enable use of central multilanguage wiki.
457 $ /config.default.php
458   /admin/*.php
459   /applications/*.php
460   /dimensions/dimension_entry.php
461   /dimensions/inquiry/search_dimensions.php
462   /dimensions/view/view_dimension.php
463   /gl/*.php
464   /gl/inquiry/*.php
465   /gl/manage/*.php
466   /gl/view/*.php
467   /includes/page/header.inc
468   /inventory/*.php
469   /inventory/inquiry/*.php
470   /inventory/manage/*.php
471   /inventory/view/*.php
472   /manufacturing/*.php
473   /manufacturing/inquiry/*.php
474   /manufacturing/manage/*.php
475   /manufacturing/view/*.php
476   /purchasing/*.php
477   /purchasing/allocations/*.php
478   /purchasing/inquiry/*.php
479   /purchasing/manage/suppliers.php
480   /purchasing/view/*.php
481   /reporting/reports_main.php
482   /sales/*.php
483   /sales/allocations/*.php
484   /sales/inquiry/*.php
485   /sales/manage/*.php
486   /sales/view/*.php
487   /taxes/item_tax_types.php
488   /taxes/tax_groups.php
489   /taxes/tax_types.php
490   /themes/aqua/renderer.php
491   /themes/cool/renderer.php
492   /themes/default/renderer.php
493
494 28-Oct-2009 Joe Hunt
495 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
496   calendar year. The year selector selects the start of the fiscal year.
497   Only the last 12 months are shown.
498 $ /reporting/rep705.php
499
500 27-Oct-2009 Joe Hunt
501 # Database error when updating item.
502 $ /inventory/includes/db/items_db.inc
503 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
504 $ /dimensions/inquiry/search_dimensions.php
505   /manufacturing/search_work_orders.php
506   /purchasing/allocations/supplier_allocation_main.php
507   /purchasing/inquiry/po_search_completed.php
508   /purchasing/inquiry/po_search.php
509   /purchasing/inquiry/supplier_inquiry.php
510   /purchasing/inquiry/supplier_allocation_inquiry.php
511   /sales/inquiry/customer_allocation_inquiry.php
512   /sales/inquiry/sales_deliveries_view.php
513   /sales/inquiry/sales_orders_view.php
514   /sales/inquiry/customer_inquiry.php
515   
516 26-Oct-2009 Janusz Dobrowolski
517 # [0000177] Fixed error during gl class update.
518 $ /gl/includes/db/gl_db_account_types.inc
519
520 26-Oct-2009 Joe Hunt
521 # Fixed another compatibility issue with MySQL 3.xx (DATE)
522 $ /reporting/rep710.php
523 ! Late changes in empty.po and en_US.mo
524 $ /lang/new_language_template/LC_MESSAGES/empty.po
525   /lang/en_US/LC_MESSAGES/en_US.mo
526
527 24-Oct-2009 Janusz Dobrowolski
528 # Fixed compatibility issue with MySQL 3.xx
529 $ /admin/db/tags_db.inc
530
531 24-Oct-2009 Janusz Dobrowolski
532 + Default add/update button, ajax update.
533 $ /dimensions/dimension_entry.php
534   /gl/manage/gl_accounts.php
535 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
536 $ /includes/types.inc
537   /includes/ui/ui_lists.inc
538   /admin/inst_module.php
539   /includes/page/header.inc
540 # Fixed ajax support for multiply selects.
541 $ /js/utils.js
542 # Fixed buggy php behaviour when foreach is used on global array.
543 $ /frontaccounting.php
544
545 ------------------------------- Release 2.2 RC ----------------------------------
546 24-Oct-2009 Joe Hunt
547 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
548   fetches NO dimensions. 
549 $ /gl/includes/db/gl_db_trans.inc
550   /reporting/rep705.php
551   /reporting/includes/reports_classes.inc
552
553 24-Oct-2009 Janusz Dobrowolski
554 # Added text fields sanitiozation during upgrade to 2.2.
555 $ /sql/alter2.2.php
556 # Fixed error log warning (missing installed_extensions()) during upgrade .
557 $ /includes/session.inc
558 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
559 $ /includes/main.inc
560
561 23-Oct-2009 Janusz Dobrowolski
562 # Fixed 2.2 upgrade pre_check
563 $ /sql/alter2.2.php
564 # Fixed check_table() to avoid sparse messages in error log
565 $ /admin/inst_update.php
566 # Fixed module update and deletion.
567 $ /admin/inst_module.php
568
569 22-Oct-2009 Tom Hallman
570 + Added generic tags support and tags for dimensions/gl accounts.
571 $ /applications/dimensions.php
572   /applications/generalledger.php
573   /dimensions/dimension_entry.php
574   /gl/manage/gl_accounts.php
575   /includes/data_checks.inc
576   /includes/ui/ui_lists.inc
577   /admin/tags.php (new)
578   /admin/db/tags_db.inc (new)
579
580 22-Oct-2009 Janusz Dobrowolski
581 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
582 $ /includes/ui/ui_lists.inc
583 # Fixed double escaping during add/update.
584 $ /dimensions/includes/dimensions_db.inc
585 # More security fixes in sql statements.
586 $ /gl/manage/bank_accounts.php
587   /gl/manage/currencies.php
588   /gl/manage/exchange_rates.php
589   /gl/manage/gl_account_types.php
590   /gl/manage/gl_accounts.php
591   /includes/db/audit_trail_db.inc
592   /includes/db/comments_db.inc
593   /includes/db/inventory_db.inc
594   /includes/db/manufacturing_db.inc
595   /includes/db/references_db.inc
596 # Initial value for $next_extension_id added.
597 $ /admin/db/maintenance_db.inc
598 # Added fixing special chars in refs table during upgrade
599 $ /sql/alter2.2.php
600
601 21-Oct-2009 Joe Hunt
602 ! Changed install.html, update.html and empty.po files
603 $ install.html
604   update.html
605   /lang/new_language_template/LC_MESSAGES/empty.po
606 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
607   If this flag is set to 1 FA will show discretely the users online in the footer.
608 $ config.default.php
609   /admin/db/users_db.inc
610
611 21-Oct-2009 Janusz Dobrowolski
612 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
613 $ /sql/alter2.1.php
614   /sql/alter2.2.php
615   /sql/alter2.2rc.sql (new)
616   /admin/inst_upgrade.php
617 # Fixed help link.
618 $ /includes/page/header.inc
619 # Fixed upgrade of reference table to avoid duplicate record error.
620 $ /sql/alter2.2.php
621 # Fixed bug in array_selector 
622 $ /includes/ui/ui_lists.inc
623
624 20-Oct-2009 Janusz Dobrowolski
625 ! Conditional config files generation - prevents overwrite during upgrade.
626 $ /config.php (removed)
627   /installed_extensions.php (removed)
628   /company/0/installed_extensions.php (removed)
629   /config.default.php  (new initial default)
630   /config_db.php (removed initial version)
631   /admin/db/maintenance_db.inc
632   /includes/session.inc
633   /install/index.php
634   /install/save.php
635   /lang/installed_languages.inc (removed initial version)
636 ! Moving control to install wizard when config file does not exists.
637 $ /index.php
638 # Fixed db error message
639 $ /dimensions/includes/db/dimension_db.inc
640
641 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
642 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
643 $ /includes/db/connect_db.inc
644 # Fixed warnings on first page display
645 $ /admin/company_preferences.php
646 # Fixed erroneous message
647 $ /gl/manage/gl_account_types.php
648 # Security sql statements update against sql injection attacks.
649 $ /admin/attachments.php
650   /admin/payment_terms.php
651   /admin/print_profiles.php
652   /admin/printers.php
653   /admin/shipping_companies.php
654   /admin/view_print_transaction.php
655   /admin/db/company_db.inc
656   /admin/db/printers_db.inc
657   /admin/db/voiding_db.inc
658   /admin/db/users_db.inc
659   /dimensions/includes/dimensions_db.inc
660   /dimensions/inquiry/search_dimensions.php
661   /gl/bank_account_reconcile.php
662   /gl/gl_budget.php
663   /gl/includes/db/gl_db_account_types.inc
664   /gl/includes/db/gl_db_accounts.inc
665   /gl/includes/db/gl_db_bank_accounts.inc
666   /gl/includes/db/gl_db_bank_trans.inc
667   /gl/includes/db/gl_db_banking.inc
668   /gl/includes/db/gl_db_currencies.inc
669   /gl/includes/db/gl_db_rates.inc
670   /gl/includes/db/gl_db_trans.inc
671   /gl/inquiry/bank_inquiry.php
672   /gl/view/bank_transfer_view.php
673   /gl/view/gl_trans_view.php
674   /inventory/cost_update.php
675   /inventory/purchasing_data.php
676   /inventory/includes/db/items_category_db.inc
677   /inventory/includes/db/items_codes_db.inc
678   /inventory/includes/db/items_db.inc
679   /inventory/includes/db/items_locations_db.inc
680   /inventory/includes/db/items_prices_db.inc
681   /inventory/includes/db/items_trans_db.inc
682   /inventory/includes/db/items_units_db.inc
683   /inventory/includes/db/movement_types_db.inc
684   /inventory/inquiry/stock_movements.php
685   /inventory/manage/item_categories.php
686   /inventory/manage/item_units.php
687   /inventory/manage/items.php
688   /inventory/manage/locations.php
689   /inventory/manage/movement_types.php
690   /manufacturing/search_work_orders.php
691   /manufacturing/includes/db/work_centres_db.inc
692   /manufacturing/includes/db/work_order_issues_db.inc
693   /manufacturing/includes/db/work_order_produce_items_db.inc
694   /manufacturing/includes/db/work_order_requirements_db.inc
695   /manufacturing/includes/db/work_orders_db.inc
696   /manufacturing/includes/db/work_orders_quick_db.inc
697   /manufacturing/inquiry/where_used_inquiry.php
698   /manufacturing/manage/bom_edit.php
699   /manufacturing/manage/work_centres.php
700   /purchasing/po_entry_items.php
701   /purchasing/po_receive_items.php
702   /purchasing/supplier_credit.php
703   /purchasing/supplier_invoice.php
704   /purchasing/includes/purchasing_db.inc
705   /purchasing/includes/db/grn_db.inc
706   /purchasing/includes/db/invoice_db.inc
707   /purchasing/includes/db/invoice_items_db.inc
708   /purchasing/includes/db/po_db.inc
709   /purchasing/includes/db/supp_trans_db.inc
710   /purchasing/includes/db/suppalloc_db.inc
711   /purchasing/includes/db/suppliers_db.inc
712   /purchasing/inquiry/po_search.php
713   /purchasing/inquiry/po_search_completed.php
714   /purchasing/inquiry/supplier_allocation_inquiry.php
715   /purchasing/inquiry/supplier_inquiry.php
716   /purchasing/manage/suppliers.php
717
718 12-Oct-2009 Janusz Dobrowolski (merged)
719 # Fixed sql injection vulnerability on some php/mysql configurations
720 $ /admin/db/users_db.inc
721 ! Single quotes also encoded before database data insert
722 $ /admin/db/maintenance_db.inc
723   /includes/db/connect_db.inc
724   /reporting/includes/tcpdf.php
725   /sales/includes/cart_class.inc
726
727 16-Oct-2009 Janusz Dobrowolski
728 + Access control system description.
729 $ /doc/access_levels.txt (new)
730
731 14-Oct-2009 Janusz Dobrowolski
732 # [0000173] Missing global systypes_array declaration.
733 $ /purchasing/allocations/supplier_allocate.php
734
735 14-Oct-2009 Joe Hunt
736 # [0000172] Difference between Customer Balances and Print Statements
737 $ /reporting/rep108.pp
738
739 13-Oct-2009 Janusz Dobrowolski
740 # Fixed default page access.
741 $ /sales/inquiry/sales_orders_view.php
742
743 13-Oct-2009 Joe Hunt
744 + Added discrete users online in footer (from Wish List Forum) (New rerun)
745 $ /admin/db/users_db.inc
746   /sql/alter2.2.sql
747   /sql/en_US-new.sql
748   /sql/en_US-demo.sql
749   /themes/aqua/renderer.php
750   /themes/cool/renderer.php
751   /themes/default/renderer.php
752 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
753 $ /reporting/includes/reports_classes.inc
754 ! Code cleanup (old code removed)
755 $ /includes/ui_view.inc
756   
757 12-Oct-2009 Janusz Dobrowolski
758 # Fixed sql injection vulnerability on some php/mysql configurations
759 $ /admin/db/users_db.inc
760 # Fixed broken table editor page layout on duplicate record.
761 $ /gl/includes/db/gl_db_account_types.inc
762   /gl/includes/db/gl_db_accounts.inc
763   /gl/manage/gl_account_classes.php
764   /gl/manage/gl_account_types.php
765   /gl/manage/gl_accounts.php
766 # [0000169],[0000174] Removed sparse session var unset firing error.
767   /sales/allocations/customer_allocation_main.php
768   /purchasing/allocations/supplier_allocation_main.php
769
770 11-Oct-2000 Joe Hunt
771 # [0000168] Undefined variable: paylink in file rep110.php
772 $ /reporting/rep110.php
773   /reporting/includes/pdf_report.inc
774   
775 11-Oct-2009 Janusz Dobrowolski
776 + Added security area for sales quotes entry
777 $ /applications/customers.php
778   /includes/access_levels.inc
779   /sql/alter2.2.php
780   /sql/en_US-demo.sql
781   /sql/en_US-new.sql
782 + Standard SA_DENIED access level added.
783 $ /includes/current_user.inc
784 + Added helper function for setting page_security level depending on GET content and/or expression value
785 $ /includes/session.inc
786 # Fixed security areas sort order
787 $ /admin/security_roles.php
788 # Fixed page_security for various usage types.
789 $ /sales/sales_order_entry.php
790   /sales/inquiry/sales_orders_view.php
791
792 10-Oct-2009 Janusz Dobrowolski
793 ! Changed access control extensions support for modules/plugins to use unique extension ids
794 $ /admin/inst_module.php
795   /admin/security_roles.php
796   /admin/db/maintenance_db.inc
797   /includes/access_levels.inc
798   /includes/current_user.inc
799   /installed_extensions.php
800   /index.php
801 # Enabled error handling for extensions
802 $ /frontaccounting.php
803 # Page code rewrite
804 $ /admin/inst_module.php
805 # Fixed missing parameters in update_user_display_prefs call
806 $ /admin/users.php
807 ! Non-accesable menu options displayed as text instead of link
808 $ /applications/customers.php
809   /applications/dimensions.php
810   /applications/generalledger.php
811   /applications/inventory.php
812   /applications/manufacturing.php
813   /applications/setup.php
814   /applications/suppliers.php
815 # Fixed error handling for duplicate table records
816 $ /includes/errors.inc
817 # Fixed php 5.3 function name conflict
818 $ /includes/main.inc
819   /sales/inquiry/sales_orders_view.php
820 # Fixed delivery note edition bug (introduced during systypes rewrite)
821 $ /sales/includes/cart_class.inc
822 ! Changed page_security to SASALESINVOICE
823 $ /sales/inquiry/sales_deliveries_view.php
824
825 09-Oct-2009 Joe Hunt
826 + Added option to print delivery notes as packing slip in reports and links.
827 $ /includes/ui/ui_controls.inc 
828   /reporting/rep110.php
829   /reporting/reports_main.php
830   /reporting/includes/doctext.inc
831   /reporting/includes/doctext2.inc
832   /reporting/includes/header2.inc
833   /reporting/includes/pdf_report.inc
834   /reporting/includes/reporting.inc
835   /sales/customer_delivery.php
836   /sales/sales_order_entry.php
837   
838 08-Oct-2009 Joe Hunt
839 + Prepared the Report Engine for Tags handling.
840 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
841   dup_simple_codeandname_list().
842 $ /reporting/includes/reports_classes.inc
843 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
844 $ /reporting/reports_main.php
845   /reporting/rep301.php
846
847 06-Oct-2009 Tom Hallman
848 # moved commit_transaction and added a default use_transaction param in write_journal_entries
849 $ /gl/includes/db/gl_db_trans.inc
850 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
851 $ /gl/inquiry/journal_inquiry.php
852
853 03-Oct-2009 Janusz Dobrowolski
854 # Fixed false upgrade related error displayed in some situations on logout.
855 $ /access/logout.php
856 # Missing old_db declaration fixed.
857 $ /includes/current_user.inc
858 # Fixed combo_input and array_selector to accept array of selected items from POST.
859 $ /includes/ui/ui_lists.inc
860 !  Changed structure of tag_associations table.
861 $ /sql/alter2.sql
862   /sql/en_US-new.sql
863   /sql/en_US-demo.sql
864
865 03-Oct-2009 Joe Hunt
866 # Bad conversion of timestamp value in report audit trail.
867 $ /reporting/rep710.php
868
869 01-Oct-2009 Janusz Dobrowolski
870 ! Added comment on add_access_extensions usage.
871 $ /includes/access_levels.inc
872 # Removed sparse add_access_extensions() call.
873 $ /includes/session.inc
874 + Added support for multiply select options in combo_input.
875 $ /includes/ui/ui_lists.inc
876 ! Unaccesable menu options are now displayed as grey text.
877 $ /themes/aqua/default.css
878   /themes/aqua/renderer.php
879   /themes/cool/default.css
880   /themes/cool/renderer.php
881   /themes/default/default.css
882   /themes/default/renderer.php
883
884 ------------------------------- Release 2.2 Beta ----------------------------------
885 30-Sep-2009 Joe Hunt
886 ! Release 2.2 Beta
887 $ config.php
888   update.html
889 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
890 $ /includes/prefs/userprefs.inc
891   /sql/alter2.2.php
892 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
893 $ /admin/fiscalyears.php
894   /purchasing/supplier_payment.php
895   /sales/customer_payments.php
896 # Parse error in view_supp_payment.php
897 $ /purchasing/view/view_supp_payment.php
898
899 30-Sep-2009 Janusz Dobrowolski
900 ! Single quotes also encoded before database data insert
901 $ /admin/db/maintenance_db.inc
902   /includes/db/connect_db.inc
903   /reporting/includes/tcpdf.php
904   /sales/includes/cart_class.inc
905 # Included missing dimension configuration section.
906 $ /includes/access_levels.inc
907 ! Changed tag types array name
908 $ /includes/types.inc
909 # Message typo
910 $ /sql/alter2.2.php
911 # Fixed false error on payment without allocation.
912 $ /purchasing/supplier_payment.php
913   /sales/customer_payments.php
914 # Fixed access to payments when deposits are disabled.
915 $ /gl/gl_bank.php
916 ! Access level checking moved to page() function to make session start 
917         and page access checks independent.
918 $ /includes/main.inc
919   /includes/session.inc
920 # Back link on upgrade help page
921   /includes/current_user.inc
922
923 29-Sep-2009 Tom Hallman
924 ! Changes in tags table structure, tags related security areas
925 $ /includes/access_levels.inc
926   /includes/types.inc
927   /sql/alter2.2.php
928   /sql/alter2.2.sql
929   /sql/en_US-demo.sql
930   /sql/en_US-new.sql
931
932 29-Sep-2009 Janusz Dobrowolski
933 # Fixed sql error during sales order line update with line cancelation.
934 $ /sales/includes/db/sales_order_db.inc
935
936 29-Sep-2009 Joe Hunt
937 ! Improved layout on documents etc and new empty language file.
938 $ /doc/*.txt
939   update.html
940   /lang/new_language_template/LC_MESSAGES/empty.po
941   
942 28-Sep-2009 Janusz Dobrowolski
943 + Rewritten extensions system to enable per company module/plugin activation. 
944 $ /frontaccounting.php
945   /installed_extensions.php
946   /admin/create_coy.php
947   /admin/inst_module.php
948   /admin/inst_lang.php
949   /admin/db/maintenance_db.inc
950   /applications/customers.php
951   /applications/dimensions.php
952   /applications/generalledger.php
953   /applications/inventory.php
954   /applications/manufacturing.php
955   /applications/setup.php
956   /applications/suppliers.php
957   /includes/access_levels.inc
958   /includes/current_user.inc
959   /includes/main.inc
960   /includes/session.inc
961   /includes/ui/ui_lists.inc
962   /sql/alter2.2.php
963   /modules/installed_modules.php (Removed)
964 # Prevented switching off access to security role editor for current role.
965 $ /admin/security_roles.php
966
967 25-Sep-2009 Joe Hunt
968 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
969 $ /sales/includes/ui/sales_order_ui.inc
970 ! Improved layout of login screen
971 $ /addess/login.php
972   /themes/default/login.css
973   
974 24-Sep-2009 Janusz Dobrowolski
975 + Additional fields for secondary phone and/or general notes in customers, 
976  cust_branches, shippers, locations and suppliers tables.
977 $ /admin/shipping_companies.php
978   /inventory/includes/db/items_locations_db.inc
979   /inventory/manage/locations.php
980   /purchasing/manage/suppliers.php
981   /sales/manage/customer_branches.php
982   /sales/manage/customers.php
983   /sql/alter2.2.sql
984   /sql/en_US-demo.sql
985   /sql/en_US-new.sql
986
987 24-Sep-2009 Joe Hunt
988 # Parse error
989 $ /sales/inquiry/customer_inquiry.php
990
991 23-Sep-2009 Janusz Dobrowolski
992 # Fixed crash for all transaction types report
993 $ /reporting/rep702.php
994
995 23-Sep-2009 Joe Hunt
996 # Cleaning from javascript errors.
997 $ /access/login.php
998   /admin/fiscalyears.php
999 # missing unset of post variable (DayNumber).
1000 $ /admin/payment_terms.php
1001 ! Changed login to be dependent only by login.css
1002 $ /themes/default/login.css
1003   
1004 22-Sep-2009 Joe Hunt
1005 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1006 $ /install/index.php
1007   /install/save.php
1008 ! Updated the install.html and created a doc txt file, about sales quotations.
1009 $ install.html
1010   /doc/2.2_Beta.txt
1011   /doc/sales_quotations.txt
1012 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1013 $ /access/login.php
1014   /access/logout.php
1015 # parse error in login_fail
1016 $ /includes/session.inc
1017   
1018 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1019 ! Added info on timeout and default bank accounts.
1020 $ /doc/2.2_Beta.txt
1021 ! Tags support related changes in database
1022 $ /sql/alter2.2.sql
1023   /sql/en_US-demo.sql
1024   /sql/en_US-new.sql
1025
1026 20-Sep-2009 Joe Hunt
1027 ! Removed editable rate field in tax_group_items.
1028 $ /taxes/tax_groups.php
1029 # Fixed report layout
1030 $ /reporting/rep704.php
1031
1032 20-Sep-2009 Janusz Dobrowolski
1033 + Optional demo data checkbox on install page.
1034 $ /install/index.php
1035   /install/save.php
1036 # Fixed previous interface mode after timeout.
1037 $ /access/login.php
1038 + Optional additional security roles includable from modules/extensions
1039 $ /admin/inst_module.php
1040   /admin/security_roles.php
1041   /includes/access_levels.inc
1042   /installed_extensions.php
1043 ! Bug with rates display fixed in single form layout.
1044 $ /taxes/tax_groups.php
1045 # Fixed 'bad password' info screen to be usable also in non-js mode.
1046 $ /includes/session.inc
1047 # Fixed debtors_master name size.
1048 $ /sql/en_US-new.sql
1049   /sql/en_US-demow.sql
1050
1051 19-Sep-2009 Janusz Dobrowolski
1052 + Support for inactive record control added, optimizations.
1053 $ /includes/db_pager.inc
1054   /includes/ui/db_pager_view.inc
1055 ! db_pager instead of simple table used for table of branches
1056 $ /sales/manage/customer_branches.php
1057 ! Cleanup after db_pager optimization
1058 $ /admin/view_print_transaction.php
1059   /dimensions/inquiry/search_dimensions.php
1060   /gl/bank_account_reconcile.php
1061   /gl/inquiry/journal_inquiry.php
1062   /gl/manage/exchange_rates.php
1063   /manufacturing/search_work_orders.php
1064   /manufacturing/inquiry/where_used_inquiry.php
1065   /purchasing/allocations/supplier_allocation_main.php
1066   /purchasing/inquiry/po_search.php
1067   /purchasing/inquiry/po_search_completed.php
1068   /purchasing/inquiry/supplier_allocation_inquiry.php
1069   /purchasing/inquiry/supplier_inquiry.php
1070   /sales/allocations/customer_allocation_main.php
1071   /sales/inquiry/customer_allocation_inquiry.php
1072   /sales/inquiry/customer_inquiry.php
1073   /sales/inquiry/sales_deliveries_view.php
1074   /sales/inquiry/sales_orders_view.php
1075 # Additional fix after removal of bank account report parameter
1076 $ /sales/create_recurrent_invoices.php
1077   /reporting/rep107.php
1078
1079 19-Sep-2009 Joe Hunt
1080 # Eliminate PT_WORKORDER from payment_person_types_list
1081 $ /includes/ui/ui_lists.inc
1082 ! Error msg in Bank Transfer if no Bank Charge Account set.
1083 $ /gl/bank_transfer.php
1084
1085 18-Sep-2009 Janusz Dobrowolski
1086 + Added currency default bank accounts used in reporting instead of manual account selector.
1087 $ /gl/includes/db/gl_db_bank_accounts.inc
1088   /gl/manage/bank_accounts.php
1089   /reporting/rep107.php
1090   /reporting/rep108.php
1091   /reporting/rep109.php
1092   /reporting/rep111.php
1093   /reporting/rep209.php
1094   /reporting/reports_main.php
1095   /reporting/includes/reporting.inc
1096   /sql/alter2.2.sql
1097   /sql/en_US-demo.sql
1098   /sql/en_US-new.sql
1099
1100 17-Sep-2009 Joe Hunt
1101 + Added release note file for 2.2.
1102 $ /doc/2.2-Beta.txt
1103
1104 16-Sep-2009 Joe Hunt
1105 ! Clean ups in default themes.
1106 $ config.php
1107   /admin/display_prefs.php
1108   /themes/default/default.css
1109   /themes/aqua/default.css
1110   /themes/cool/default.css
1111 # Removing php5 date warnings
1112 $ /includes/date_functions.inc
1113   
1114 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1115 # Fixed journal entry type and systype selectors
1116 # Restore of the 4 include files in types.inc
1117 $ /includes/types.inc
1118 ! Cleanup
1119 $ /includes/ui/ui_lists.inc
1120   /reporting/includes/reports_classes.inc
1121 ! Changed security roles in default COAs.
1122 $ /sql/en_US-demo.sql
1123   /sql/en_US-new.sql
1124 # Fixed GET call continuation after timeout and logout page access without authorization
1125 $ /access/login.php
1126   /includes/session.inc
1127   /includes/prefs/userprefs.inc
1128
1129 14-Sep-2009 Joe Hunt
1130 ! Changed all numeric constants to the new defined constants. A huge task.
1131 $ /admin/fiscalyears.php
1132   /admin/forms_setup.php
1133   /admin/view_print_transaction.php
1134   /admin/void_transaction.php
1135   /gl/includes/db/gl_db_banking.inc
1136   /gl_includes/db/gl_db_trans.inc
1137   /gl/inquiry/journal_inquiry.php
1138   /includes/systypes.inc
1139   /includes/ui/allocation_cart.inc
1140   /includes/ui/ui_view.inc
1141   /inventory/inquiry/stock_movements.php
1142   /manufacturing/includes/db/work_order_issues_db.inc
1143   /manufacturing/includes/db/work_order_produce_items.inc
1144   /manufacturing/view/wo_production_view.php
1145   /purchasing/po_receive_items.php
1146   /purchasing/supplier_credit.php
1147   /purchasing/supplier_invoice.php
1148   /purchasing/supplier_payment.php
1149   /purchasing/allocations/supplier_allocation_main.php
1150   /purchasing/includes/db/grn_db.inc
1151   /purchasing/includes/db/invoice_db.inc
1152   /purchasing/includes/db/suballoc_db.inc
1153   /purchasing/includes/db/suppliers_db.inc
1154   /purchasing/includes/db/supp_payment_db.inc
1155   /purchasing/includes/db/supp_trans_db.inc
1156   /purchasing/includes/ui/grn_ui.inc
1157   /purchasing/includes/ui/invoice_ui.inc
1158   /purchasing/inquiry/supplier_allocation_inquiry.php
1159   /purchasing/inquiry/supplier_inquiry.php
1160   /purchasing/view/view_grn.php
1161   /purchasing/view/view_po.php
1162   /purchasing/view/view_supp_credit.php
1163   /purchasing/view/view_supp_invoice.php
1164   /purchasing/view/view_supp_payment.php
1165   /reporting/rep101.php
1166   /reporting/rep102.php
1167   /reporting/rep103.php
1168   /reporting/rep105.php
1169   /reporting/rep106.php
1170   /reporting/rep107.php
1171   /reporting/rep108.php
1172   /reporting/rep109.php
1173   /reporting/rep110.php
1174   /reporting/rep111.php
1175   /reporting/rep201.php
1176   /reporting/rep202.php
1177   /reporting/rep203.php
1178   /reporting/rep304.php
1179   /reporting/rep409.php
1180   /reporting/rep709.php
1181   /reporting/includes/reporting.inc
1182   /reporting/includes/reports_classes.inc
1183   /sales/create_recurrent_invoices.php
1184   /sales/credit_note_entry.php
1185   /sales/customer_credit_invoice.php
1186   /sales/customer_delivery.php
1187   /sales/customer_invoice.php
1188   /sales/customer_payments.php
1189   /sales/sales_order_entry.php
1190   /sales/includes/cart_class.inc
1191   /sales/includes/sales_db.inc
1192   /sales/includes/db/custalloc_db.inc
1193   /sales/includes/db/cust_trans_db.inc
1194   /sales/includes/db/payment_db.inc
1195   /sales/includes/db/sales_credit_db.inc
1196   /sales/includes/db/sales_delivery_db.inc
1197   /sales/includes/db/sales_invoice_db.inc
1198   /sales/includes/db/sales_order_db.inc
1199   /sales/includes/ui/sales_order_ui.inc
1200   /sales/inquiry/customer_allocation_inquiry.php
1201   /sales/inquiry/customer_inquiry.php
1202   /sales/inquiry/sales_deliveries_view.php
1203   /sales/inquiry/sales_orders_view.php
1204   /sales/manage/recurrent_invoices.php
1205   /sales/view/view_credit.php
1206   /sales/view/view_dispatch.php
1207   /sales/view/view_invoice.php
1208   /sales/view/view_sales_order.php
1209   
1210 13-Sep-2009 Janusz Dobrowolski
1211 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1212  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1213 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1214 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1215 and htmlspecialchars() for unsupported encodings.
1216 $ /frontaccounting.php
1217   /admin/display_prefs.php
1218   /admin/fiscalyears.php
1219   /admin/forms_setup.php
1220   /admin/view_print_transaction.php
1221   /admin/void_transaction.php
1222   /admin/db/voiding_db.inc
1223   /dimensions/dimension_entry.php
1224   /dimensions/includes/dimensions_db.inc
1225   /dimensions/inquiry/search_dimensions.php
1226   /dimensions/view/view_dimension.php
1227   /gl/bank_account_reconcile.php
1228   /gl/bank_transfer.php
1229   /gl/gl_bank.php
1230   /gl/gl_journal.php
1231   /gl/includes/db/gl_db_banking.inc
1232   /gl/includes/db/gl_db_trans.inc
1233   /gl/includes/ui/gl_bank_ui.inc
1234   /gl/inquiry/bank_inquiry.php
1235   /gl/inquiry/gl_account_inquiry.php
1236   /gl/inquiry/journal_inquiry.php
1237   /gl/manage/bank_accounts.php
1238   /gl/manage/gl_account_types.php
1239   /gl/view/bank_transfer_view.php
1240   /gl/view/gl_deposit_view.php
1241   /gl/view/gl_payment_view.php
1242   /gl/view/gl_trans_view.php
1243   /includes/reserved.inc (Removed)
1244   /includes/JsHttpRequest.php
1245   /includes/banking.inc
1246   /includes/errors.inc
1247   /includes/main.inc
1248   /includes/references.inc
1249   /includes/session.inc
1250   /includes/types.inc
1251   /includes/lang/gettext.php
1252   /includes/lang/language.php
1253   /includes/page/footer.inc
1254   /includes/prefs/sysprefs.inc
1255   /includes/prefs/userprefs.inc
1256   /includes/ui/allocation_cart.inc
1257   /includes/ui/items_cart.inc
1258   /includes/ui/ui_globals.inc
1259   /includes/ui/ui_lists.inc
1260   /includes/ui/ui_view.inc
1261   /inventory/adjustments.php
1262   /inventory/cost_update.php
1263   /inventory/transfers.php
1264   /inventory/includes/item_adjustments_ui.inc
1265   /inventory/includes/stock_transfers_ui.inc
1266   /inventory/includes/db/items_adjust_db.inc
1267   /inventory/includes/db/items_trans_db.inc
1268   /inventory/includes/db/items_transfer_db.inc
1269   /inventory/inquiry/stock_movements.php
1270   /inventory/manage/movement_types.php
1271   /inventory/view/view_adjustment.php
1272   /inventory/view/view_transfer.php
1273   /manufacturing/search_work_orders.php
1274   /manufacturing/work_order_add_finished.php
1275   /manufacturing/work_order_costs.php
1276   /manufacturing/work_order_entry.php
1277   /manufacturing/work_order_issue.php
1278   /manufacturing/work_order_release.php
1279   /manufacturing/includes/manufacturing_ui.inc
1280   /manufacturing/includes/work_order_issue_ui.inc
1281   /manufacturing/includes/db/work_order_issues_db.inc
1282   /manufacturing/includes/db/work_order_produce_items_db.inc
1283   /manufacturing/includes/db/work_orders_db.inc
1284   /manufacturing/includes/db/work_orders_quick_db.inc
1285   /manufacturing/view/wo_issue_view.php
1286   /manufacturing/view/wo_production_view.php
1287   /manufacturing/view/work_order_view.php
1288   /purchasing/po_entry_items.php
1289   /purchasing/po_receive_items.php
1290   /purchasing/supplier_credit.php
1291   /purchasing/supplier_invoice.php
1292   /purchasing/supplier_payment.php
1293   /purchasing/allocations/supplier_allocate.php
1294   /purchasing/allocations/supplier_allocation_main.php
1295   /purchasing/includes/purchasing_db.inc
1296   /purchasing/includes/db/grn_db.inc
1297   /purchasing/includes/db/invoice_db.inc
1298   /purchasing/includes/db/po_db.inc
1299   /purchasing/includes/db/supp_payment_db.inc
1300   /purchasing/includes/db/suppalloc_db.inc
1301   /purchasing/includes/ui/grn_ui.inc
1302   /purchasing/includes/ui/invoice_ui.inc
1303   /purchasing/includes/ui/po_ui.inc
1304   /purchasing/inquiry/po_search.php
1305   /purchasing/inquiry/po_search_completed.php
1306   /purchasing/inquiry/supplier_allocation_inquiry.php
1307   /purchasing/inquiry/supplier_inquiry.php
1308   /purchasing/view/view_supp_credit.php
1309   /purchasing/view/view_supp_payment.php
1310   /reporting/rep101.php
1311   /reporting/rep102.php
1312   /reporting/rep103.php
1313   /reporting/rep104.php
1314   /reporting/rep105.php
1315   /reporting/rep108.php
1316   /reporting/rep201.php
1317   /reporting/rep202.php
1318   /reporting/rep203.php
1319   /reporting/rep204.php
1320   /reporting/rep301.php
1321   /reporting/rep302.php
1322   /reporting/rep303.php
1323   /reporting/rep304.php
1324   /reporting/rep409.php
1325   /reporting/rep601.php
1326   /reporting/rep702.php
1327   /reporting/rep704.php
1328   /reporting/rep709.php
1329   /reporting/rep710.php
1330   /reporting/includes/header2.inc
1331   /reporting/includes/reporting.inc
1332   /reporting/includes/reports_classes.inc
1333   /sales/create_recurrent_invoices.php
1334   /sales/credit_note_entry.php
1335   /sales/customer_credit_invoice.php
1336   /sales/customer_delivery.php
1337   /sales/customer_invoice.php
1338   /sales/customer_payments.php
1339   /sales/sales_order_entry.php
1340   /sales/allocations/customer_allocate.php
1341   /sales/allocations/customer_allocation_main.php
1342   /sales/includes/cart_class.inc
1343   /sales/includes/sales_db.inc
1344   /sales/includes/db/cust_trans_db.inc
1345   /sales/includes/db/custalloc_db.inc
1346   /sales/includes/db/payment_db.inc
1347   /sales/includes/db/sales_credit_db.inc
1348   /sales/includes/db/sales_delivery_db.inc
1349   /sales/includes/db/sales_invoice_db.inc
1350   /sales/includes/db/sales_order_db.inc
1351   /sales/includes/ui/sales_credit_ui.inc
1352   /sales/includes/ui/sales_order_ui.inc
1353   /sales/inquiry/customer_allocation_inquiry.php
1354   /sales/inquiry/customer_inquiry.php
1355   /sales/inquiry/sales_deliveries_view.php
1356   /sales/inquiry/sales_orders_view.php
1357   /sales/manage/customers.php
1358   /sales/view/view_credit.php
1359   /sales/view/view_dispatch.php
1360   /sales/view/view_invoice.php
1361   /sales/view/view_receipt.php
1362   /taxes/tax_groups.php
1363
1364 11-Sep-2009 Joe Hunt
1365 ! Changed so deleting of fiscal year also handles sales quotations
1366 ! Check that new closing accounts have been set before closure.
1367 $ /admin/fiscalyears.php
1368 ! Check that new bank charge account have been set before adding bank charge.
1369 $ /sales/customer_payments.php
1370   /purchasing/supplier_payment.php
1371
1372 10-Sep-2009 Joe Hunt
1373 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1374 $ /includes/ui/allocation_cart.inc
1375 # Small typo error in types.inc
1376 /includes/types.inc
1377
1378 09-Sep-2009 Janusz Dobrowolski
1379 # Added two special access areas for bank gl postings and grn removal.
1380 $ /gl/gl_journal.php
1381   /gl/includes/ui/gl_journal_ui.inc
1382   /includes/access_levels.inc
1383   /purchasing/supplier_invoice.php
1384   /purchasing/includes/ui/invoice_ui.inc
1385   /sql/alter2.2.php
1386 ! Added generic access level checking function can_access().
1387 $ /includes/current_user.inc
1388 ! Code cleanup
1389 $ /admin/users.php
1390 # Activated javascript confirm dialogs
1391 $ /js/inserts.js
1392 # Fixed dialogs containing newlines.
1393 $ /includes/ui/ui_input.inc
1394 + Added js confirm dialogs for deleting and restoring backup files.
1395 $ /admin/backups.php
1396
1397 08-Sep-2009 Joe Hunt
1398 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1399 $ /admin/view_print_transaction.php
1400   /admin/void_transaction.php
1401   /admin/db/voiding_db.inc
1402   /sales/includes/db/sales_order_db.inc
1403   /sales/view/view_sales_order.php
1404   
1405 08-Sep-2009 Janusz Dobrowolski
1406 + Added detection of partial db upgrade.
1407 $ /admin/inst_upgrade.php
1408   /sql/alter2.1.php
1409   /sql/alter2.2.php
1410 # Small fixes to db upgrade for quotations
1411 $ /sql/alter2.2.php
1412   /sql/alter2.2.sql
1413 # Added missing sys info for quotations, fixed reference for SO
1414 $ /includes/systypes.inc
1415 # Removed obsolete field in sys_types
1416 $ /sql/en_US-demo.sql
1417   /sql/en_US-new.sql
1418 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1419 $ /dimensions/inquiry/search_dimensions.php
1420   /includes/date_functions.inc
1421   /manufacturing/search_work_orders.php
1422   /manufacturing/work_order_add_finished.php
1423   /manufacturing/work_order_costs.php
1424   /sales/sales_order_entry.php
1425   /sales/includes/cart_class.inc
1426   /sales/includes/ui/sales_order_ui.inc
1427
1428 08-Sep-2009 Joe Hunt
1429 + Added Sales Quotations, inquiry and report
1430 $ /applications/customers.php
1431   /includes/types.inc
1432   /includes/ui/ui_view.inc
1433   /reporting/rep105.php
1434   /reporting/rep107.php
1435   /reporting/rep109.php
1436   /reporting/rep110.php
1437   /reporting/rep111.php (new file)
1438   /reporting/reports_main.php
1439   /reporting/includes/doctext.php
1440   /reporting/includes/doctext2.php
1441   /reporting/includes/header2.inc
1442   /reporting/includes/reporting.inc
1443   /reporting/includes/reports_classes.inc
1444   /sales/customer_delivery.php
1445   /sales/customer_invoice.php
1446   /sales/sales_order_entry.php
1447   /sales/includes/cart_class.inc
1448   /sales/includes/db/sales_delivery_db.inc
1449   /sales/includes/db/sales_order_db.inc
1450   /sales/includes/ui/sales_order_ui.inc
1451   /sales/inquiry/sales_orders_view.php
1452   /sales/view/view_dispatch.php
1453   /sales/view/view_invoice.php
1454   /sales/view/view_sales_order.php
1455   /sql/alter2.2.sql
1456   /sql/en_US-demo.sql
1457   /sql/en_US-new.sql
1458 ! Allow re-opening of Dimensions
1459 $ /dimensions/dimension_entry.php
1460   /dimensions/includes/dimensions_db.inc
1461   /dimensions/inquiry/search_dimensions.php
1462   
1463 01-Sep-2009 Janusz Dobrowolski
1464 # Fixed security sections db update.
1465 $ /admin/security_roles.php
1466 # Fixed ui behaviour during FA ugrade.
1467 $ /includes/current_user.inc
1468   /includes/session.inc
1469   /access/login.php
1470 # Company directory where not deleted during company removal.
1471 $ /admin/create_coy.php
1472   /includes/main.inc
1473 # Fixed old security settings import.
1474   /sql/alter2.2.php
1475   /sql/alter2.2.sql
1476
1477 31-Aug-2009 Janusz Dobrowolski
1478 ! gl accounts selector ordered by account class id
1479 $ /includes/ui/ui_lists.inc
1480 ! Changed security modules to sections
1481 $ /admin/security_roles.php
1482   /admin/db/security_db.inc
1483 ! Fine tuned security sections/areas.
1484 $ /includes/access_levels.inc
1485 + Optimized js compressor (up to 5 times faster)
1486 $ /includes/main.inc
1487 ! Changed order of gl account selector, added security roles list.
1488 $ /includes/ui/ui_lists.inc
1489 ! Switch to new access levels system
1490 $ /config.php
1491   /index.php
1492   /access/logout.php
1493   /access/timeout.php
1494   /admin/*.php
1495   /admin/db/users_db.inc
1496   /applications/application.php
1497   /applications/setup.php
1498   /dimensions/dimension_entry.php
1499   /dimensions/inquiry/search_dimensions.php
1500   /dimensions/view/view_dimension.php
1501   /gl/*.php
1502   /gl/inquiry/*.php
1503   /gl/manage/*.php
1504   /gl/view/*.php
1505   /includes/current_user.inc
1506   /includes/session.inc
1507   /inventory/*.php
1508   /inventory/inquiry/*.php
1509   /inventory/manage/*.php
1510   /inventory/view/*.php
1511   /manufacturing/*.php
1512   /manufacturing/inquiry/*.php
1513   /manufacturing/manage/*.php
1514   /manufacturing/view/*.php
1515   /purchasing/*.php
1516   /purchasing/allocations/*.php
1517   /purchasing/inquiry/*.php
1518   /purchasing/manage/suppliers.php
1519   /purchasing/view/*.php
1520   /reporting/prn_redirect.php
1521   /reporting/rep*.php
1522   /reporting/reports_main.php
1523   /reporting/includes/pdf_report.inc
1524   /sales/*.php
1525   /sales/allocations/*.php
1526   /sales/inquiry/*.php
1527   /sales/manage/*.php
1528   /sales/view/*.php
1529   /sql/alter2.2.php
1530   /sql/alter2.2.sql
1531   /sql/en_US-demo.sql
1532   /sql/en_US-new.sql
1533   /taxes/*.php
1534
1535 28-Aug-2009 Joe Hunt
1536 # The reference for deposits and payments didn't show up in Tax Report
1537 $ /reporting/rep709.php
1538 # Minor bug in Quick Entries display
1539 $ /includes/ui/ui_view.inc
1540   
1541 27-Aug-2009 Joe Hunt
1542 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1543 $ /sql/en_US-demo.sql
1544   /sql/en_US-new.sql
1545   
1546 26-Aug-2009 Janusz Dobrowolski
1547 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1548
1549 $ /config.php
1550   /includes/ui/ui_view.inc
1551   /includes/current_user.inc
1552   /includes/ui/ui_input.inc
1553   /inventory/purchasing_data.php
1554   /install/save.php
1555   /gl/manage/gl_accounts.php
1556   /gl/includes/gl_db_accounts.inc
1557   /gl/includes/db/gl_db_bank_accounts.inc
1558   /gl/manage/gl_quick_entries.php
1559   /gl/manage/gl_account_classes.php
1560   /gl/includes/db/gl_db_bank_trans.inc
1561   /purchasing/includes/db/invoice_db.inc
1562   /purchasing/includes/ui/invoice_ui.inc
1563   /purchasing/includes/ui/po_ui.inc
1564   /purchasing/includes/supp_trans_class.inc
1565   /purchasing/po_receive_items.php
1566   /purchasing/view/view_grn.php
1567   /purchasing/view/view_po.php
1568   /purchasing/supplier_payment.php
1569   /purchasing/includes/purchasing_db.inc
1570   /purchasing/includes/db/invoice_db.inc
1571   /reporting/reports_main.php
1572   /reporting/includes/header2.inc
1573   /reporting/rep209.php
1574   /reporting/rep109.php
1575   /reporting/rep702.php
1576   /sales/customer_payments.php
1577   /sales/customer_credit_invoice.php
1578   /sales/customer_delivery.php
1579   /sales/customer_invoice.php
1580   /sales/includes/db/payments_db.inc
1581   /sales/includes/db/sales_order_db.inc
1582   /sales/manage/sales_points.php
1583   /taxes/tax_calc.inc
1584
1585 26-Aug-2009 Joe Hunt
1586 # Changed the text Manifactoring => Manifacturing
1587 $ /reporting/reports_main.php
1588
1589 25-Aug-2009 Joe Hunt
1590 + Added reference number in report List of Journal Entries.
1591 $ /reporting/rep702.php
1592 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1593   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1594 $ config.php
1595   /admin/display_prefs.php
1596   /admin/inst_module.php
1597   /admin/db/users_db.inc
1598   /includes/current_user.inc
1599   /includes/types.inc
1600   /includes/page/header.inc
1601   /includes/prefs/userprefs.inc
1602   /includes/ui/ui_lists.inc
1603   /sql/alter2.2.sql
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606   
1607
1608 24-Aug-2009 Janusz Dobrowolski
1609 # Fixed warning displayed before db upgrade.
1610 $ /includes/current_user.inc
1611 # Small final page layout fix
1612 $ /purchasing/po_entry_items.php
1613 + Additional links to next document on final pages.
1614 $ /purchasing/po_receive_items.php
1615   /purchasing/supplier_invoice.php
1616 # Fixed focus issues on hyperlinks
1617 $ /includes/ui/ui_controls.inc
1618
1619 23-Aug-2009 Janusz Dobrowolski
1620 + Implemented customizable authentication timeout.
1621 $ /access/timeout.php (new)
1622   /access/login.php
1623   /admin/company_preferences.php
1624   /admin/db/company_db.inc
1625   /includes/current_user.inc
1626   /includes/session.inc
1627   /includes/ui/ui_input.inc
1628   /sql/alter2.2.php
1629   /sql/alter2.2.sql
1630   /sql/en_US-demo.sql
1631   /sql/en_US-new.sql
1632 ! Reorganized access control structures for easier customizing.
1633 $ /includes/access_levels.inc
1634   /admin/security_roles.php
1635
1636 20-Aug-2009 Janusz Dobrowolski
1637 ! Tax Item Types moved to Setup module
1638 $ /applications/inventory.php
1639   /applications/setup.php
1640 + Partial changes for new access control.
1641 $ /admin/security_roles.php (new)
1642   /admin/db/security_db.inc (new)
1643   /includes/access_levels.inc
1644   /includes/ui/ui_lists.inc
1645   /sql/alter2.2.sql
1646   /sql/en_US-demo.sql
1647
1648 04-Aug-2009 Joe Hunt
1649 + Added email links after creating documents
1650 $ /includes/ui/ui_controls.inc
1651   /manufacturing/work_order_entry.php
1652   /purchasing/po_entry_items.php
1653   /reporting/reports_main.php
1654   /reporting/includes/reporting.inc
1655   /sales/create_recurrent_invoices.php
1656   /sales/credit_note_entry.php
1657   /sales/customer_delivery.php
1658   /sales/customer_invoice.php
1659   /sales/sales_order_entry.php
1660 ! Added new access levels
1661 $ /includes/access_levels.inc (new file)
1662   
1663 03-Aug-2009 Janusz Dobrowolski
1664 + Clone record option added.
1665 $ /includes/ui/ui_input.inc
1666   /inventory/manage/item_categories.php
1667   /inventory/manage/items.php
1668 # Fixed default focus for some controls
1669 $ /includes/ui/ui_input.inc
1670 # Fixed popup top placement on FF2
1671 $ /js/inserts.js
1672 ! Default submit changed
1673 $ /purchasing/po_receive_items.php
1674
1675 + Customer/branch/supplier selectable by additional short name instead of full name.
1676 $ /purchasing/manage/suppliers.php
1677   /sales/manage/customer_branches.php
1678   /sales/manage/customers.php
1679   /includes/ui/ui_lists.inc
1680   /sql/alter2.2.sql
1681   /sql/en_US-demo.sql
1682   /sql/en_US-new.sql
1683
1684 01-Aug-2009 Joe Hunt
1685 ! Reduced size of the icons to 12 pix.
1686 $ /includes/ui/ui_input.inc
1687
1688 31-Jul-2009 Janusz Dobrowolski
1689 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1690 $ /admin/attachments.php
1691   /inventory/purchasing_data.php
1692   /includes/db/manufacturing.inc
1693   /gl/manage/bank_accounts.php
1694   /gl/includes/db/gl_db_banking.inc
1695   /gl/includes/db/gl_db_trans.inc
1696   /purchasing/includes/purchasing_db.inc
1697   /purchasing/manage/suppliers.php
1698   /purchasing/view/view_grn.php
1699   /purchasing/includes/db/invoice_db.inc
1700   /purchasing/view/view_supp_payment.php
1701   /reporting/reports_main.php
1702   /reporting/includes/doctext.inc
1703   /reporting/includes/doctext2.inc
1704   /reporting/includes/header2.inc
1705   /reporting/includes/pdf_report.inc
1706   /reporting/rep101.php
1707   /reporting/rep109.php
1708   /reporting/rep201.php
1709   /reporting/rep304.php
1710   /reporting/rep709.php
1711   /sales/includes/db/cust_trans_db.inc
1712   /sales/create_recurrent_invoices.php
1713   /sales/sales_order_entry.php
1714   /sales/view/view_receipt.php
1715
1716 27-Jul-2009 Janusz Dobrowolski
1717 # Fixed default selection in popup
1718 $ /js/inserts.js
1719 # Fixed branch selection by url
1720 $ /sales/manage/customer_branches.php
1721 # Fixed print links's default class.
1722 $ /reporting/includes/reporting.inc
1723
1724 25-Jul-2009 Janusz Dobrowolski
1725 ! Popup editor now available as option for some list selectors.
1726 $ /includes/ui/ui_lists.inc
1727   /gl/gl_bank.php
1728   /gl/includes/ui/gl_bank_ui.inc
1729   /includes/session.inc
1730   /includes/page/footer.inc
1731   /includes/ui/ui_controls.inc
1732   /inventory/purchasing_data.php
1733   /js/inserts.js
1734   /purchasing/po_entry_items.php
1735   /purchasing/supplier_credit.php
1736   /purchasing/supplier_invoice.php
1737   /purchasing/supplier_payment.php
1738   /purchasing/allocations/supplier_allocation_main.php
1739   /purchasing/includes/ui/po_ui.inc
1740   /sales/credit_note_entry.php
1741   /sales/customer_payments.php
1742   /sales/sales_order_entry.php
1743   /sales/allocations/customer_allocation_main.php
1744   /sales/includes/ui/sales_credit_ui.inc
1745   /sales/includes/ui/sales_order_ui.inc
1746   /themes/aqua/default.css
1747   /themes/aqua/renderer.php
1748   /themes/cool/default.css
1749   /themes/cool/renderer.php
1750   /themes/default/default.css
1751   /themes/default/renderer.php
1752
1753 21-Jul-2009 Janusz Dobrowolski
1754 ! Asynchronous customer/supplier/item selection now use popup window.
1755 $ /index.php
1756   /gl/gl_bank.php
1757   /includes/session.inc
1758   /includes/page/footer.inc
1759   /includes/ui/ui_controls.inc
1760   /includes/ui/ui_input.inc
1761   /includes/ui/ui_lists.inc
1762   /inventory/purchasing_data.php
1763   /inventory/manage/items.php
1764   /js/inserts.js
1765   /js/utils.js
1766   /purchasing/po_entry_items.php
1767   /purchasing/supplier_credit.php
1768   /purchasing/supplier_invoice.php
1769   /purchasing/supplier_payment.php
1770   /purchasing/allocations/supplier_allocation_main.php
1771   /purchasing/manage/suppliers.php
1772   /sales/credit_note_entry.php
1773   /sales/customer_payments.php
1774   /sales/sales_order_entry.php
1775   /sales/allocations/customer_allocation_main.php
1776   /sales/manage/customer_branches.php
1777   /sales/manage/customers.php
1778
1779 15-Jul-2009 Joe Hunt
1780 ! Replaced sys_types names from table to systypes::name in reports
1781   Now the English names in table are never used in inquiries or reports
1782 $ /reporting/rep101.php
1783   /reporting/rep102.php
1784   /reporting/rep108.php
1785   /reporting/rep201.php
1786   /reporting/rep202.php
1787   /reporting/rep203.php
1788   /reporting/rep709.php
1789   /sql/alter2.2.sql
1790 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1791 $ /reporting/rep710.php
1792   /reporting/reports_main.php
1793   /reporting/includes/reports_classes.inc
1794 # Removed warning from COA report
1795 $ /gl/includes/db/gl_db_accounts.inc
1796   /includes/date_functions.inc
1797   /reporting/rep701.php
1798   
1799 13-Jul-2009 Joe Hunt
1800 + Added Audit Trail Report
1801 $ /reporting/rep710.php (new file)
1802 $ /reporting/reports_main.php
1803 ! Changed so $page_security works with reports (displays an error message on top)
1804 $ /reporting/includes/pdf_report.inc
1805   /reporting/includes/excel_report.inc
1806   
1807 10-Jul-2009 Janusz Dobrowolski
1808 + Added direct allocations in payments.
1809 $ /purchasing/supplier_payment.php
1810   /sales/customer_payments.php
1811 ! Allocations related code reuse.
1812 $ /includes/ui/allocation_cart.inc
1813   /purchasing/allocations/supplier_allocate.php
1814   /sales/allocations/customer_allocate.php
1815
1816 02-Jul-2009 Joe Hunt
1817 ! Always show 0.00 in debit column when using display_debit_or_credit
1818 $ /includes/ui/ui_view.inc
1819
1820 01-Jul-2009 Joe Hunt
1821 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1822 $ /inventory/prices.php
1823 # Small bug/layout fixes
1824 $ /inventory/manage/item_categories.php
1825   /inventory/manage/locations.php
1826   /sql/en_US-demo.sql
1827   /sql/en_US-new.sql
1828
1829 30-Jun-2009 Joe Hunt
1830 # Small annoying bug-fixes in items.php and items_trans_db.inc
1831 $ /inventory/manage/items.php
1832   /inventory/includes/db/items_trans_db.inc
1833   
1834 30-Jun-2009 Joe Hunt
1835 + Implemented automatic price calculation of items from std. cost.
1836 $ /admin/company_preferences.php
1837   /admin/db/company_db.inc
1838   /doc/calculate_price.txt (new file)
1839   /sales/includes/sales_db.inc
1840   /sql/alter2.2.sql
1841   /sql/en_US-demo.sql
1842   /sql/en_US-new.sql
1843   
1844 29-Jun-2009 Joe Hunt
1845 ! Small layout improments in Customer Payments
1846 $ /sales/customer_payments.php
1847
1848 28-Jun-2009 Joe Hunt
1849 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1850 $ /includes/ui/ui_controls.inc
1851   /sales/sales_order_entry.php
1852   
1853 27-Jun-2009 Joe Hunt
1854 # Corrections to default COAs.
1855 $ /sql/alter2.2.sql
1856   /sql/en_US-new.sql
1857   /sql/en_US-demo.sql
1858   
1859 26-Jun-2009 Joe Hunt
1860 + Added Print of Work Order and GRN Valuation Report
1861 # Small bug in company preferences
1862 $ /admin/company_preferences.php
1863   /manufacturing/includes/db/work_orders_db.inc
1864   /manufacturing/work_order_entry.php
1865   /reporting/rep305.php (new file)
1866   /reporting/rep409.php (new file)
1867   /reporting/reports_main.php
1868   /reporting/includes/doctext.inc
1869   /reporting/includes/doctext2.inc
1870   /reporting/includes/header2.inc
1871   /reporting/includes/pdf_report.inc
1872   /reporting/includes/reports_classes.inc
1873   
1874 26-Jun-2009 Joe Hunt
1875 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1876 $ /admin/gl_setup.php
1877   /admin/db/company_db.inc
1878   /gl/bank_transfer.php
1879   /gl/includes/db/gl_db_banking.inc
1880   /purchasing/supplier_payment.php
1881   /purchasing/includes/db/supp_payment_db.inc
1882   /sales/customer_payment.php
1883   /sales/includes/db/payment_db.inc
1884   /sql/alter2.2.sql
1885   /sql/en_US-demo.sql
1886   /sql/en_US-new.sql
1887   
1888 25-Jun-2009 Joe Hunt
1889 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1890 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1891 $ /admin/fiscalyears.php
1892   /gl/includes/db/gl_db_accounts.inc
1893   /gl/includes/db/gl_db_account_types.inc
1894   /gl/includes/db/gl_db_trans.inc
1895   /gl/manage/gl_account_classes.php
1896   /includes/main.inc
1897   /includes/ui/ui_lists.inc
1898   /sql/en_US-demo.sql
1899   /sql/en_US-new.sql
1900   /sql/alter2.2.sql
1901   
1902 25-Jun-2009 Janusz Dobrowolski
1903 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1904 $ /admin/backups.php
1905   /admin/company_preferences.php
1906   /admin/view_print_transaction.php
1907   /applications/setup.php
1908   /config.php
1909   /dimensions/inquiry/search_dimensions.php
1910   /gl/gl_journal.php
1911   /gl/includes/db/gl_db_accounts.inc
1912   /gl/includes/db/gl_db_account_types.inc
1913   /gl/includes/db/gl_db_trans.inc
1914   /gl/includes/ui/gl_bank_ui.inc
1915   /gl/inquiry/gl_trial_balance.php
1916   /gl/inquiry/tax_inquiry.php
1917   /gl/manage/gl_account_classes.php
1918   /includes/data_checks.inc
1919   /includes/db/manufacturing_db.inc
1920   /includes/errors.inc
1921   /includes/main.inc
1922   /includes/references.inc
1923   /includes/session.inc
1924   /includes/types.inc
1925   /includes/ui/db_pager_view.inc
1926   /includes/ui/ui_lists.inc
1927   /includes/ui/ui_view.inc
1928   /inventory/inquiry/stock_status.php
1929   /inventory/manage/items.php
1930   /inventory/manage/locations.php
1931   /inventory/manage/sales_kits.php
1932   /inventory/prices.php
1933   /inventory/purchasing_data.php
1934   /lang/new_language_template/LC_MESSAGES/empty.po
1935   /manufacturing/includes/db/work_orders_db.inc
1936   /manufacturing/includes/db/work_orders_produce_items_db.inc
1937   /manufacturing/includes/db/work_orders_quick_db.inc
1938   /manufacturing/includes/manufacturing_ui.inc
1939   /manufacturing/inquiry/bom_cost_inquiry.php
1940   /manufacturing/manage/bom_edit.php
1941   /manufacturing/search_work_orders.php
1942   /manufacturing/view/work_order_view.php
1943   /manufacturing/work_order_add_finished.php
1944   /manufacturing/work_order_costs.php (new file)
1945   /manufacturing/work_order_entry.php
1946   /manufacturing/work_order_issue.php
1947   /manufacturing/work_order_release.php
1948   /purchase/po_receive_items.php
1949   /purchasing/allocations/supplier_allocation_main.php
1950   /purchasing/includes/db/grn_db.inc
1951   /purchasing/includes/db/invoice_db.inc
1952   /purchasing/includes/db/po_db.inc
1953   /purchasing/includes/purchasing_db.inc
1954   /purchasing/includes/ui/po_ui.inc
1955   /purchasing/inquiry/po_search_completed.php
1956   /purchasing/inquiry/supplier_inquiry.php
1957   /purchasing/supplier_credit.php
1958   /purchasing/supplier_invoice.php
1959   /reporting/includes/class.mail.inc
1960   /reporting/includes/pdf.report.inc
1961   /reporting/includes/reports_classes.inc
1962   /reporting/rep109.php
1963   /reporting/rep209.php
1964   /reporting/rep302.php
1965   /reporting/rep302.php
1966   /reporting/rep303.php
1967   /reporting/rep303.php
1968   /reporting/rep701.php
1969   /reporting/rep705.php
1970   /reporting/rep706.php
1971   /reporting/rep707.php
1972   /reporting/rep708.php
1973   /reporting/reports_main.php
1974   /sales/create_recurrent_invoices.php
1975   /sales/customer_delivery.php
1976   /sales/includes/db/sales_order_db.inc
1977   /sales/includessales_order_ui.inc
1978   /sales/inquiry/sales_orders_view.php
1979   /sales/manage/customer_branches.php
1980   /sql/en_US-demo.sql
1981   /sql/en_US-new.sql
1982   /taxes/db/tax_types_db.inc
1983   /taxes/tax_types.php
1984
1985 17-Jun-2009 Janusz Dobrowolski
1986 # Fixed supplier payment view link
1987 $ /includes/ui/ui_view.inc
1988
1989 03-Jun-2009 Janusz Dobrowolski
1990 ! Delete buttons prepared for js confirmation.
1991 $ /admin/fiscalyears.php
1992
1993 02-Jun-2009 Joe Hunt
1994 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1995 $ /admin/fiscalyear.php
1996 ! Created a function db_backup in /admin/db/maintenence_db.inc
1997 $ /admin/db/maintenance_db.inc
1998   /admin/backups.php
1999   /admin/inst_upgrade.php
2000   
2001 22-May-2009 Janusz Dobrowolski
2002 # Defualt hyperlink href set to PHP_SELF
2003 $ /includes/ui/ui_controls.inc
2004
2005 21-May-2009 Janusz Dobrowolski
2006 + Added reset_focus helper function.
2007 $ /includes/ui/ui_view.inc
2008 # Fixed link on and focus on final page.
2009 $ /gl/gl_journal.php
2010
2011 19-May-2009 Janusz Dobrowolski
2012 + Automatic update currency option added.
2013 $ /gl/includes/db/gl_db_currencies.inc
2014   /includes/ui/ui_view.inc
2015   /gl/manage/currencies.php
2016   /sql/alter2.2.sql
2017   /sql/en_US-demo.sql
2018   /sql/en_US-new.sql
2019 + Added hook support for localized functions
2020 $ /gl/includes/db/gl_db_rates.inc
2021   /gl/manage/exchange_rates.php
2022   /includes/session.inc
2023 ! Fixed hook for optional TaxFunction
2024 $ /reporting/rep709.php
2025 ! Removed obsolete has_locale helper.
2026 $ /includes/lang/language.php
2027
2028 17-May-2009 Janusz Dobrowolski
2029 + Added excluding item/category from sales.
2030 $ /includes/ui/ui_lists.inc
2031   /inventory/includes/db/items_category_db.inc
2032   /inventory/includes/db/items_db.inc
2033   /inventory/manage/item_categories.php
2034   /inventory/manage/items.php
2035   /sql/alter2.2.sql
2036   /sql/alter2.2.php
2037
2038 15-May-2009 Joe Hunt
2039 # Bad link to view dimension
2040 $ /includes/ui/ui_view.inc
2041 ! Improved layout.
2042 $ /purchasing/includes/ui/invoice_ui.inc
2043
2044 14-May-2009 Joe Hunt
2045 + Added user_id to Journal Inquiry
2046 $ /gl/inquiry/journal_inquiry.php
2047
2048 13-May-2009 Janusz Dobrowolski
2049 # Excluding closed transactions from edition/voiding.
2050 $ /includes/db/audit_trail_db.inc  
2051   /admin/void_transaction.php
2052   /sales/inquiry/customer_inquiry.php
2053   /gl/inquiry/journal_inquiry.php
2054 # Fixed error during category adding.
2055 $ /inventory/includes/db/items_category_db.inc
2056 + Units and item type is editable until item not used.
2057 $ /inventory/includes/db/items_db.inc
2058   /inventory/manage/items.php
2059
2060 11-May-2009 Joe Hunt
2061 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2062 $ /admin/fiscalyers.php
2063
2064 10-May-2009 Janusz Dobrowolski
2065 ! Support for periodic journal trans closing/indexing
2066 $ /includes/db/audit_trail_db.inc
2067   /admin/fiscalyears.php
2068   /gl/includes/db/gl_db_trans.inc
2069   /gl/inquiry/journal_inquiry.php
2070
2071 ! Restored support for reversed transactions
2072 $ /gl/gl_journal.php
2073   /gl/includes/ui/gl_journal_ui.inc
2074
2075 08-May-2009 Janusz Dobrowolski
2076 + Added journal entry edition, removed reverse transaction option.
2077 $ /gl/includes/ui/gl_journal_ui.inc
2078   /gl/includes/db/gl_db_trans.inc
2079 + Added journal entry transaction edition/view
2080 $ /gl/gl_journal.php
2081   /includes/ui/ui_view.inc
2082 + Added journal inquiry
2083 $ /gl/inquiry/journal_inquiry.php (new)
2084   /includes/ui/ui_lists.inc
2085   /applications/generalledger.php
2086 ! Document references saved also in refs table for easy access.
2087 $ /dimensions/includes/dimensions_db.inc
2088   /includes/references.inc
2089   /gl/includes/db/gl_db_banking.inc
2090   /inventory/includes/db/items_adjust_db.inc
2091   /inventory/includes/db/items_transfer_db.inc
2092   /manufacturing/includes/db/work_order_issues_db.inc
2093   /manufacturing/includes/db/work_order_produce_items_db.inc
2094   /manufacturing/includes/db/work_orders_db.inc
2095   /manufacturing/includes/db/work_orders_quick_db.inc
2096   /purchasing/includes/db/grn_db.inc
2097   /purchasing/includes/db/invoice_db.inc
2098   /purchasing/includes/db/po_db.inc
2099   /purchasing/includes/db/supp_payment_db.inc
2100   /sales/includes/db/payment_db.inc
2101   /sales/includes/db/sales_credit_db.inc
2102   /sales/includes/db/sales_delivery_db.inc
2103   /sales/includes/db/sales_invoice_db.inc
2104   /sql/alter2.2.php
2105 ! Small fixes needed for pending client-side validation support
2106 $ /includes/current_user.inc
2107   /includes/main.inc
2108   /includes/session.inc
2109   /includes/page/header.inc
2110   /includes/page/footer.inc
2111   /includes/errors.inc
2112   /js/inserts.js
2113   /js/utils.js
2114   /themes/aqua/default.css
2115   /themes/cool/default.css
2116   /themes/default/default.css
2117   /themes/aqua/renderer.php
2118   /themes/cool/renderer.php
2119   /themes/default/renderer.php
2120 ! Function get_reference return string instead of mysql resource.
2121 $ /includes/db/references_db.inc
2122 ! Added reference var
2123 $ /includes/ui/items_cart.inc
2124 # Small bugfix in invoice view
2125 $ /sales/includes/db/sales_invoice_db.inc
2126 # Last document date bug fixed
2127 $ /sales/customer_delivery.php
2128 # Fixed false warning during upgrade process in debug mode.
2129 $ /admin/inst_upgrade.php
2130
2131 03-May-2009 Janusz Dobrowolski
2132 + Audit trail added.
2133 $ /includes/db/audit_trail_db.inc (new)
2134   /admin/db/voiding_db.inc
2135   /gl/includes/db/gl_db_banking.inc
2136   /gl/includes/db/gl_db_trans.inc
2137   /includes/main.inc
2138   /inventory/includes/db/items_adjust_db.inc
2139   /inventory/includes/db/items_trans_db.inc
2140   /inventory/includes/db/items_transfer_db.inc
2141   /manufacturing/includes/db/work_order_issues_db.inc
2142   /manufacturing/includes/db/work_order_produce_items_db.inc
2143   /manufacturing/includes/db/work_orders_db.inc
2144   /manufacturing/includes/db/work_orders_quick_db.inc
2145   /purchasing/includes/db/grn_db.inc
2146   /purchasing/includes/db/po_db.inc
2147   /purchasing/includes/db/supp_trans_db.inc
2148   /sales/includes/db/cust_trans_db.inc
2149   /sales/includes/db/sales_order_db.inc
2150   /sql/alter2.2.php
2151   /sql/alter2.2.sql
2152   /sql/en_US-demo.sql
2153   /sql/en_US-new.sql
2154 ! Changed primary key in users table
2155 $ /admin/change_current_user_password.php
2156   /admin/inst_upgrade.php
2157   /admin/users.php
2158   /admin/db/users_db.inc
2159   /includes/current_user.inc
2160 ! Enabled drop table queries during non-forced upgrade
2161 $ /admin/db/maintenance_db.inc
2162 # Small optimization
2163   /sales/includes/sales_db.inc
2164 # Fixed default date handling.
2165 $ /sales/customer_invoice.php
2166 # Fixed error handling in debug mode
2167 $ /includes/errors.inc
2168   /includes/db/connect_db.inc
2169
2170 02-May-2009 Joe Hunt
2171 # Minor bug Profit & Loss Statement
2172 $ /reporting/rep707.php
2173
2174 02-May-2009 Joe Hunt
2175 ! Company setup option for printing server Time Zone on Reports Print-Out.
2176 ! Company setup version_id for stamping the version id. Can be used for check for update.
2177 $ /admin/company_preferences.php
2178   /admin/db/company_db.inc
2179   /reporting/includes/pdf_report.inc
2180   /sql/alter2.2.sql
2181   /sql/en_US-demo.sql
2182   /sql/en_US-new.sql
2183   
2184 01-May-2009 Joe Hunt
2185 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2186 $ /reporting/reports_main.php
2187   /reporting/rep101.php
2188   /reporting/rep201.php
2189   
2190 30-Apr-2009 Janusz Dobrowolski
2191 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2192
2193 30-Apr-2009 Janusz Dobrowolski
2194 # Small layout fixes 
2195 $ /includes/errors.inc
2196   /themes/aqua/renderer.php
2197   /themes/cool/renderer.php
2198   /themes/default/renderer.php
2199
2200 29-Apr-2009 Janusz Dobrowolski
2201 ! Messages styles moved default.css
2202 $ /includes/errors.inc
2203   /themes/aqua/default.css
2204   /themes/cool/default.css
2205   /themes/default/default.css
2206
2207 28-Apr-2009 Joe Hunt
2208 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2209 $ /admin/gl_setup.ph
2210   /admin/fiscalyears.php
2211   /admin/db/company_db.inc
2212   /sql/en_US-new.sql
2213   /sql/en_US-demo.sql
2214   /sql/alter2.2.sql
2215   
2216 25-Apr-2009 Janusz Dobrowolski
2217 # Fixed ambigous sql
2218 $ /inventory/manage/item_categories.php
2219
2220 25-Apr-2009 Joe Hunt
2221 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2222 $ /sql/en_US-demo.sql
2223   /sql/alter2.2.sql
2224
2225 24-Apr-2009 Janusz Dobrowolski
2226 + Added inactive records support.
2227 $ /admin/payment_terms.php
2228   /admin/shipping_companies.php
2229   /gl/includes/db/gl_db_account_types.inc
2230   /gl/includes/db/gl_db_currencies.inc
2231   /gl/manage/bank_accounts.php
2232   /gl/manage/currencies.php
2233   /gl/manage/gl_account_classes.php
2234   /gl/manage/gl_account_types.php
2235   /gl/manage/gl_accounts.php
2236   /includes/ui/ui_lists.inc
2237   /inventory/includes/db/items_units_db.inc
2238   /inventory/includes/db/movement_types_db.inc
2239   /inventory/manage/item_categories.php
2240   /inventory/manage/item_units.php
2241   /inventory/manage/items.php
2242   /inventory/manage/locations.php
2243   /inventory/manage/movement_types.php
2244   /manufacturing/includes/db/work_centres_db.inc
2245   /manufacturing/manage/work_centres.php
2246   /purchasing/manage/suppliers.php
2247   /sales/includes/db/sales_points_db.inc
2248   /sales/manage/sales_points.php
2249   /sql/alter2.2.sql
2250   /sql/en_US-demo.sql
2251   /sql/en_US-new.sql
2252   /taxes/item_tax_types.php
2253   /taxes/tax_groups.php
2254   /taxes/tax_types.php
2255   /taxes/db/tax_groups_db.inc
2256   /taxes/db/tax_types_db.inc
2257 # Edit buttons center alignment.
2258 $ /includes/ui/ui_input.inc
2259 # Fixed ajax request using element name on multi-part forms.
2260 $ /js/utils.js
2261
2262 24-Apr-2009 Joe Hunt
2263 ! Added option to select how to present Balance Sheet and P&L Statement
2264 $ /gl/manage/gl_account_classes.php
2265   /gl/includes/db/gl_db_account_types.inc
2266   /reporting/rep706.php
2267   /reporting/rep707.php
2268   /sql/alter2.2.sql
2269
2270 22-Apr-2009 Janusz Dobrowolski
2271 + Added inactive records support.
2272 $ /sales/includes/db/credit_status_db.inc
2273   /sales/includes/db/sales_types_db.inc
2274   /sales/manage/credit_status.php
2275   /sales/manage/customer_branches.php
2276   /includes/data_checks.inc
2277   /sales/manage/sales_groups.php
2278   /sales/manage/sales_people.php
2279   /sales/manage/sales_types.php
2280 # Slightly changed inactive record support
2281 $ /includes/ui/ui_input.inc
2282   /includes/ui/ui_lists.inc
2283   /sales/manage/customers.php
2284   /sales/manage/sales_areas.php
2285 ! Display all db_query errors in debug mode
2286 $ /includes/db/connect_db.inc
2287 # Hide empty/disabled tabs
2288 $ /frontaccounting.php
2289   /applications/dimensions.php
2290 # Small typo fixed
2291 $ /applications/application.php
2292
2293 21-Apr-2009 Janusz Dobrowolski
2294 + Support for inactive records.
2295 $ /includes/ui/ui_lists.inc
2296   /includes/ui/ui_input.inc
2297   /includes/db/sql_functions.inc
2298   /themes/aqua/default.css
2299   /themes/cool/default.css
2300   /themes/default/default.css
2301 + Added inactive field in cust_branches
2302 $ /sql/alter2.2.sql
2303   /sql/en_US-demo.sql
2304   /sql/en_US-new.sql
2305 + Added inactive records edition.
2306 $ /sales/manage/customers.php
2307   /sales/manage/sales_areas.php
2308   
2309 08-Apr-2009 Janusz Dobrowolski
2310 # Fix for hotkeys on multi form pages.
2311 $ /js/inserts.js
2312 ! Customer name max. length 80
2313 $ /sales/manage/customers.php
2314   /sql/alter2.2.php
2315   /sql/alter2.2.sql
2316   /sql/en_US-demo.sql
2317   /sql/en_US-new.sql
2318
2319 30-Mar-2009 Janusz Dobrowolski
2320 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2321 $ /admin/db/v_banktrans.inc (removed)
2322   /applications/manufacturing.php
2323   /gl/include/db/gl_db_banking.inc
2324   /gl/includes/ui/gl_bank_ui.inc
2325   /gl/includes/ui/gl_journal_ui.inc
2326   /gl/manage/exchange_rates.php
2327   /.htaccess
2328   /includes/banking.inc
2329   /includes/data_checks.inc
2330   /includes/ui/items_cart.inc
2331   /includes/ui/ui_inputs.inc
2332   /includes/ui/ui_lists.inc
2333   /install.html
2334   /install/index.php
2335   /install/save.php
2336   /inventory/includes/inventory_db.inc
2337   /inventory/manage/items.php
2338   /inventory/manage/sales_kits.php
2339   /js/inserts.js
2340   /lang/new_language_template/LC_MASSAGES/empty.po
2341   /manufacturing/inquiry/bom_cost_inquiry.php
2342   /purchasing/allocations/supplier_allocate.php
2343   /purchasing/manage/suppliers.php
2344   /reporting/includes/doctext2.inc
2345   /reporting/includes/doctext.inc
2346   /reporting/including/excel_report.inc
2347   /reporting/rep104.php
2348   /reporting/rep106.php
2349   /reporting/rep303.php
2350   /reporting/rep702.php
2351   /sales/allocations/customer_allocate.php
2352   /sales/includes/db/sales_credit_db.inc
2353   /sales/includes/db/sales_points_db.inc
2354   /sales/includes/ui/sales_credit_ui.inc
2355   /sales/includes/ui/sales_order_ui.inc
2356   /sales/manage/sales_points.php
2357   /sales/sales_order_entry.php
2358   /sql/alter2.1.sql
2359   /taxes/tax_types.php
2360   /themes/aqua/default.css
2361   /themes/cool/default.css
2362   /themes/default/default.css
2363
2364 29-Mar-2009 Janusz Dobrowolski
2365 ! Added cancel button
2366 $ /inventory/manage/items.php
2367 ! Element id generation speedup
2368 $ /includes/ui/ui_view.inc
2369 # Fixed hotkeys behaviour in report module
2370 $ /js/inserts.js
2371   /reporting/includes/reports_classes.inc
2372
2373 21-Mar-2009 Janusz Dobrowolski
2374 + Option to use last document date on subsequent new documents.
2375 $ /admin/display_prefs.php
2376   /admin/db/users_db.inc
2377   /includes/current_user.inc
2378   /includes/prefs/userprefs.inc
2379   /sql/alter2.2.php
2380   /sql/alter2.2.sql
2381   /sql/en_US-demo.sql
2382   /sql/en_US-new.sql
2383 + Optional check for current date in date_cells()/date_row()
2384 $ /includes/ui/ui_input.inc
2385 ! Save/retrieve last document date.
2386 $ /gl/bank_account_reconcile.php
2387   /gl/gl_bank.php
2388   /gl/gl_journal.php
2389   /gl/includes/ui/gl_bank_ui.inc
2390   /gl/includes/ui/gl_journal_ui.inc
2391   /includes/date_functions.inc
2392   /includes/ui/ui_view.inc
2393   /inventory/adjustments.php
2394   /inventory/transfers.php
2395   /inventory/includes/item_adjustments_ui.inc
2396   /inventory/includes/stock_transfers_ui.inc
2397   /manufacturing/work_order_entry.php
2398   /purchasing/po_entry_items.php
2399   /purchasing/po_receive_items.php
2400   /purchasing/supplier_payment.php
2401   /purchasing/includes/ui/grn_ui.inc
2402   /purchasing/includes/ui/invoice_ui.inc
2403   /purchasing/includes/ui/po_ui.inc
2404   /sales/credit_note_entry.php
2405   /sales/customer_credit_invoice.php
2406   /sales/customer_delivery.php
2407   /sales/customer_invoice.php
2408   /sales/customer_payments.php
2409   /sales/sales_order_entry.php
2410   /sales/includes/cart_class.inc
2411   /sales/includes/sales_db.inc
2412   /sales/includes/db/sales_order_db.inc
2413   /sales/includes/ui/sales_credit_ui.inc
2414   /sales/includes/ui/sales_order_ui.inc
2415
2416 18-Mar-2009 Janusz Dobrowolski
2417 + Additional option for submit_add_or_update_x() helpers
2418 $ /includes/ui/ui_input.inc
2419 + Icon for default escape button
2420 $ /themes/aqua/images/escape.png (new)
2421   /themes/cool/images/escape.png (new)
2422 + Arrow navigation also in report menus
2423 $ /js/utils.js
2424   /js/inserts.js
2425 + Added default keys for form submition/cancelling when apprioprate.
2426 $ All form entry files.
2427
2428 17-Mar-2009 Joe Hunt
2429 ! Changed so company domicile is printed on invoices and statements if filled out.
2430 $ /reporting/includes/header2.inc
2431
2432 17-Mar-2009 Janusz Dobrowolski
2433 + Added default delivery_required_by parameter, removed custom company fields/names.
2434 $ /admin/company_preferences.php
2435   /admin/gl_setup.php
2436   /admin/db/company_db.inc
2437   /includes/prefs/sysprefs.inc
2438   /sql/alter2.2.php (new)
2439   /sql/alter2.2.sql (new)
2440   /sql/en_US-demo.sql
2441   /sql/en_US-new.sql
2442 + Item category now contains default parameters for new items.
2443 $ /inventory/includes/db/items_category_db.inc
2444   /inventory/manage/item_categories.php
2445   /inventory/manage/items.php
2446   /sql/alter2.2.php
2447   /sql/alter2.2.sql
2448   /sql/en_US-demo.sql
2449   /sql/en_US-new.sql
2450 ! Updated FA version string.
2451 $ /config.php
2452 ! Stock item types moved to types.inc
2453 $ /includes/types.inc
2454   /includes/ui/ui_lists.inc
2455 ! Focus js code optimization
2456 $ /js/inserts.js
2457   /js/utils.js
2458  
2459 16-Mar-2009 Janusz Dobrowolski
2460 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2461         arrow navigation in menus
2462 $ /includes/ui/ui_input.inc
2463   /includes/ui/ui_controls.inc
2464   /includes/ui/ui_view.inc
2465   /includes/page/footer.inc
2466   /config.php
2467   /js/inserts.js
2468   /js/utils.js
2469   /reporting/includes/reporting.inc
2470   /themes/default/images/escape.png
2471   /themes/aqua/default.css
2472   /themes/aqua/renderer.php
2473   /themes/cool/default.css
2474   /themes/cool/renderer.php
2475   /themes/default/default.css
2476   /themes/default/renderer.php
2477   /themes/default/images/escape.png
2478   /sales/sales_order_entry.php
2479
2480 ! SID & start_form() cleanup
2481 $ /.htaccess
2482   /access/logout.php
2483   /admin/attachments.php
2484   /admin/backups.php
2485   /admin/create_coy.php
2486   /admin/inst_lang.php
2487   /admin/inst_module.php
2488   /admin/view_print_transaction.php
2489   /admin/void_transaction.php
2490   /dimensions/inquiry/search_dimensions.php
2491   /gl/bank_transfer.php
2492   /gl/gl_bank.php
2493   /gl/inquiry/gl_trial_balance.php
2494   /gl/manage/exchange_rates.php
2495   /inventory/adjustments.php
2496   /inventory/cost_update.php
2497   /inventory/prices.php
2498   /inventory/purchasing_data.php
2499   /inventory/reorder_level.php
2500   /inventory/transfers.php
2501   /inventory/inquiry/stock_movements.php
2502   /inventory/inquiry/stock_status.php
2503   /inventory/manage/item_codes.php
2504   /inventory/manage/sales_kits.php
2505   /manufacturing/search_work_orders.php
2506   /manufacturing/work_order_issue.php
2507   /manufacturing/inquiry/bom_cost_inquiry.php
2508   /manufacturing/manage/bom_edit.php
2509   /purchasing/po_entry_items.php
2510   /purchasing/po_receive_items.php
2511   /purchasing/supplier_credit.php
2512   /purchasing/supplier_invoice.php
2513   /purchasing/supplier_payment.php
2514   /purchasing/allocations/supplier_allocate.php
2515   /purchasing/inquiry/po_search.php
2516   /purchasing/inquiry/po_search_completed.php
2517   /purchasing/inquiry/supplier_allocation_inquiry.php
2518   /purchasing/inquiry/supplier_inquiry.php
2519   /sales/credit_note_entry.php
2520   /sales/customer_credit_invoice.php
2521   /sales/customer_delivery.php
2522   /sales/customer_invoice.php
2523   /sales/allocations/customer_allocate.php
2524   /sales/includes/ui/sales_credit_ui.inc
2525   /sales/inquiry/customer_allocation_inquiry.php
2526   /sales/inquiry/sales_deliveries_view.php
2527   /sales/inquiry/sales_orders_view.php
2528
2529 ------------------------------- Release 2.1.5 ----------------------------------
2530 26-Aug-2009 Joe Hung
2531 ! Release 2.1.5
2532 $ config.php
2533 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2534 $ /reporting/reports_main.php
2535 ! Code cleanup
2536 $ /taxes/tax_calc.inc
2537   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2538   
2539 24-Aug-2009 Joe Hunt
2540 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2541 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2542   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2543   This is for safety reasons.
2544 $ /includes/current_user.inc
2545   /includes/ui/ui_input.inc
2546   /inventory/purchasing_data.php
2547   /purchasing/po_receive_items.php
2548   /purchasing/includes/ui/invoice_ui.inc
2549   /purchasing/includes/ui/po_ui.inc
2550   /purchasing/view/view_grn.php
2551   /purchasing/view/view_po.php
2552   /reporting/rep209.php
2553   
2554 21-Aut-2009 Joe Hunt
2555 # [0000162] Deleting a GL account may cause problems with quick entries 
2556 $ /gl/manage/gl_accounts.php
2557
2558 20-Aug-2009 Joe Hunt
2559 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2560 $ /gl/includes/gl_db_accounts.inc
2561 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2562 $ /purchasing/po_receive_items.php
2563
2564 19-Aug-2009 Joe Hunt
2565 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2566   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.
2567 $ /gl/includes/db/gl_db_bank_accounts.inc
2568   /gl/manage/gl_quick_entries.php
2569   /includes/ui/ui_view.inc
2570   
2571 18-Aug-2009 Joe Hunt
2572 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2573 $ /purchasing/includes/db/invoice_db.inc
2574   /purchasing/includes/ui/invoice_ui.inc
2575   /purchasing/includes/supp_trans_class.inc
2576   
2577 18-Aug-2009 Joe Hunt
2578 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2579   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2580 $ /gl/includes/db/gl_db_bank_accounts.inc
2581   /gl/manage/gl_quick_entries.php
2582   /includes/ui/ui_view.inc
2583   /taxes/tax_calc.inc
2584   
2585 17-Aug-2009 Janusz Dobrowolski
2586 # [0000158] Added missing check for POS usage before deletion.
2587 $ /sales/manage/sales_points.php
2588
2589 17-Aug-2009 Joe Hunt
2590 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2591 $ /gl/includes/db/gl_db_bank_trans.inc
2592   /purchasing/supplier_payment.php
2593   /sales/customer_payments.php
2594   /sales/includes/db/payments_db.inc
2595
2596 14-Aug-2009 Janusz Dobrowolski
2597 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2598 $ /sales/customer_credit_invoice.php
2599   /sales/customer_delivery.php
2600   /sales/customer_invoice.php
2601
2602 12-Aug-2009 Joe Hunt
2603 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2604 $ /purchasing/includes/purchasing_db.inc
2605   /purchasing/includes/db/invoice_db.inc
2606 # memo field was not written in list of journal entries.
2607 $ /reporting/rep702.php
2608   
2609 08-Aug-2009 Janusz Dobrowolski
2610 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2611 $ /includes/ui/ui_view.inc
2612
2613 08-Aug-2009 Janusz Dobrowolski
2614 # [0000152] Config_db.php changed after failed company database creation
2615 $ /install/save.php
2616
2617 08-Aug-2009 Joe Hunt
2618 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2619 $ /gl/manage/gl_account_classes.php
2620
2621 04-Aug-2009 Joe Hunt
2622 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2623 $ /reporting/includes/header2.inc
2624 # [0000145] Email sales order doesn't work if no email on branch but on customer
2625 $ /sales/includes/db/sales_order_db.inc
2626   /reporting/rep109.php
2627 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2628   Balance Sheet, PL Statements and Monthly Bread Down reports.
2629 $ /gl/manage/gl_account_classes.php.  
2630
2631 ------------------------------- Release 2.1.4 ----------------------------------
2632 30-Jul-2009 Joe Hunt
2633 ! Release 2.1.4
2634 $ config.php
2635 # Bad right margin on Tax Report (papersize A4)
2636 $ /reporting/rep709.php
2637 # [0000146] Purch data description with a ' (apostrophe) fails
2638 $ /inventory/purchasing_data.php
2639   /purchasing/includes/purchasing_db.inc
2640
2641 28-Jul-2009 Joe Hunt
2642 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2643 $ /reporting/rep109.php
2644   /reporting/includes/doctext.inc
2645   /reporting/includes/doctext2.inc
2646   /reporting/includes/header2.inc
2647   /reporting/includes/pdf_report.inc
2648
2649 18-Jul-2009 Joe Hunt
2650 # 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).
2651 $ /sales/includes/db/cust_trans_db.inc
2652 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2653 $ /reporting/rep101.php
2654   /reporting/rep201.php
2655   
2656 13-Jul-2009 Joe Hunt
2657 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2658 $ /gl/includes/db/gl_db_banking.inc
2659   /gl/includes/db/gl_db_trans.inc
2660   /reporting/rep709.php
2661 ! Comments should follow templates and recurrent invoices.
2662 $ /sales/create_recurrent_invoices.php
2663   /sales/sales_order_entry.php
2664   
2665 12-Jul-2009 Joe Hunt
2666 # Wrong presentation of left to allocate if discount was given
2667 $ /sales/view/view_receipt.php
2668   /purchasing/view/view_supp_payment.php
2669   
2670 11-Jul-2009 Joe Hunt
2671 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2672 $ /reporting/rep304.php
2673   /reporting/reports_main.php
2674
2675 10-Jul-2009 Joe Hunt
2676 # [0000142] Purchase Order use the same header as Sales Order
2677 $ /reporting/includes/doctext.inc
2678   /reporting/includes/doctext2.inc
2679 # Bug in demand qty
2680 $ /includes/db/manufacturing.inc
2681
2682 10-Jul-2009 Janusz Dobrowolski
2683 # [0000141] Attachment view/download bug.
2684 $ /admin/attachments.php
2685 # [0000140] Numeric format bug in credit limit input.
2686 $ /purchasing/manage/suppliers.php
2687 # [0000143] Bad format of PO popup window (Softechmatrix).
2688 $ /purchasing/view/view_grn.php
2689
2690 09-Jul-2009 Janusz Dobrowolski
2691 # [0000139] Change of bank account type after creation should not be allowed.
2692 $ /gl/manage/bank_accounts.php
2693
2694 01-Jul-2009 Joe Hunt
2695 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2696 $ /purchasing/includes/db/invoice_db.inc
2697
2698 26-Jun-2009 Joe Hunt
2699 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2700 $ /purchasing/includes/db/invoice_db.inc
2701
2702 ------------------------------- Release 2.1.3 ----------------------------------
2703 25-Jun-2009 Joe Hunt
2704 ! Release 2.1.3
2705 $ config.php
2706   /sql/en_US-new.sql
2707   /sql/en_US-demo.sql
2708 ! Suppressed menu on access denied in view popup windows.
2709 $ /includes/session.inc
2710   /includes/main.inc
2711 ! New empty.po file
2712   /lang/new_language_template/LC_MESSAGES/empty.po
2713
2714 23-Jun-2009 Janusz Dobrowolski
2715 ! Added edition link in Purchase Order Inquiry
2716 $ /purchasing/includes/ui/po_ui.inc
2717   /purchasing/inquiry/po_search_completed.php
2718
2719 23-Jun-2009 Joe Hunt
2720 # [0000137] Material Cost Averaging Problem (again) when voiding.
2721 $ /purchasing/includes/db/invoice_db.inc
2722
2723 21-Jun-2009 Joe Hunt
2724 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2725 $ /manufacturing/includes/db/work_orders_quick_db.inc
2726
2727 20-Jun-2009 Janusz Dobrowolski
2728 ! Php notices removed from logging to avoid flood from @ constructs.
2729 $ /includes/errors.inc
2730 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2731 $ /gl/gl_journal.php
2732   /includes/ui/ui_view.inc
2733   /purchasing/supplier_credit.php
2734   /purchasing/supplier_invoice.php
2735   /taxes/tax_types.php
2736   /taxes/db/tax_types_db.inc
2737
2738 20-Jun-2009 Joe Hunt/Tu Nguyen
2739 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2740 $ /purchasing/includes/db/grn_db.inc
2741
2742 18-Jun-2009 Joe Hunt
2743 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2744 $ /inventory/purchasing_data.php
2745   /purchasing/includes/purchasing_db.inc
2746   /purchasing/includes/db/po_db.inc
2747   /purchasing/includes/ui/po_ui.inc
2748   
2749 17-Jun-2009 Janusz Dobrowolski
2750 # Fixed form reset after error, allowed png logo files.
2751 $ /admin/company_preferences.php
2752 ! Removed unneeded submit_on_change in uom selector.
2753 $ /includes/ui/ui_lists.inc
2754 # Allowed reuse of supplier references from voided invoices.
2755 $ /purchasing/supplier_invoice.php
2756 # Total payment/credit sign fix.  
2757 $ /purchasing/allocations/supplier_allocation_main.php
2758 # Voided documents should not be displayed.
2759 $ /purchasing/inquiry/supplier_inquiry.php
2760
2761 17-Jun-2009 Joe Hunt/Tu Nguyen
2762 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2763 $ /purchasing/includes/db/invoice_db.inc
2764
2765 16-Jun-2009 Janusz Dobrowolski
2766 ! Added error logging to file or syslog.
2767 $ /config.php
2768   /includes/errors.inc
2769 # Cleaned output buffering notices.
2770 $ /includes/errors.inc
2771   /includes/session.inc
2772
2773 15-Jun-2009 Joe Hunt
2774 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2775 ! Clean-up in ui_list codes.
2776 $ /includes/ui/ui_lists.inc
2777   /manufacturing/work_order_entry.php
2778   /manufacturing/search_work_orders.php
2779   /manufacturing/manage/bom_edit.php
2780   /manufacturing/inquiry/bom_cost_inquiry.php
2781   
2782 14-Jun-2009 Joe Hunt
2783 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2784 $ /gl/includes/db/gl_db_account_types.inc
2785   /gl/includes/db/gl_db_accounts.inc
2786   /includes/types.inc
2787   /reporting/rep705.php
2788   /reporting/rep706.php
2789   /reporting/rep707.php
2790 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2791 $ config.php
2792   
2793 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2794 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2795 $ /includes/references.inc
2796 ! Improved email sending of documents. With help of Tom Moulton
2797 $ /reporting/rep109.php
2798   /reporting/rep209.php
2799   /reporting/includes/class.mail.inc
2800   /reporting/includes/pdf.report.inc
2801   
2802 12-Jun-2009 Joe Hunt
2803 ! Code clean-up
2804 $ /gl/includes/db/gl_db_trans.inc
2805   /gl/inquiry/gl_trial_balance.php
2806   /includes/ui/ui_view.inc
2807   /reporting/rep708.php
2808   
2809 11-Jun-2009 Joe Hunt
2810 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2811 $ /gl/manage/gl_account_classes.php
2812   /gl/includes/db/gl_db_account_types.inc
2813   /gl/includes/db/gl_db_accounts.inc
2814   /gl/inquiry/gl_trial_balance.php
2815   /includes/types.inc
2816   /includes/ui/ui_lists.inc
2817   /reporting/rep705.php
2818   /reporting/rep706.php
2819   /reporting/rep707.php
2820   /reporting/rep708.php
2821   
2822 09-Jun-2009 Joe Hunt
2823 # Bad format in due date column in search dimensions
2824 $ /dimensions/inquiry/search_dimensions.php
2825
2826 08-Jun-2009 Joe Hunt
2827 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2828 $ /gl/includes/db/gl_db_trans.inc
2829   /gl/includes/ui/gl_bank_ui.inc
2830   /includes/types.inc
2831   /includes/ui/ui_lists.inc
2832   /manufacturing/search_work_orders.php
2833   /manufacturing/work_order_costs.php (new file)
2834   /manufacturing/work_order_entry.php
2835 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2836 $ /manufacturing/work_order_add_finished.php
2837   /manufacturing/work_order_issue.php
2838   /manufacturing/work_order_release.php
2839   /manufacturing/includes/manufacturing_ui.inc
2840   /manufacturing/includes/db/work_orders_db.inc
2841   /manufacturing/includes/db/work_orders_quick_db.inc
2842   /manufacturing/includes/db/work_orders_produce_items_db.inc
2843   /manufacturing/view/work_order_view.php
2844   
2845 05-Jun-2009 Joe Hunt
2846 # Missing underscore in gettext string
2847 $ /sales/create_recurrent_invoices.php
2848 # Broken gettext string over 2 lines
2849 $ /sales/customer_delivery.php
2850
2851 04-Jun-2009 Joe Hunt
2852 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2853 $ /purchasing/includes/db/invoice_db.inc
2854
2855 03-Jun-2009 Joe Hunt
2856 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2857 $ /reporting/includes/reports_classes.inc
2858 # Deleting of Locations was too easy. Implemented much more checks
2859 $ /inventory/manage/locations.php
2860 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2861 $ /reporting/rep302.php
2862   /reporting/rep303.php
2863   /includes/db/manufacturing_db.inc
2864 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2865 $ /manufacturing/work_order_issue.php
2866   /manufacturing/work_order_add_finished.php
2867 # Missing decimal calculation in BOM edit.
2868 $ /manufacturing/manage/bom_edit.php
2869 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2870 $ /purchase/po_receive_items.php
2871   
2872 27-May-2009 Joe Hunt
2873 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2874 $ /gl/includes/db/gl_db_accounts.inc
2875   /gl/includes/db/gl_db_account_types.inc
2876   /reporting/rep701.php
2877   /reporting/rep705.php
2878   /reporting/rep706.php
2879   /reporting/rep707.php
2880
2881 26-May-2009 Joe Hunt
2882 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2883 $ /gl/includes/db/gl_db_accounts.inc
2884   /gl/includes/db/gl_db_account_types.inc
2885   /reporting/rep701.php
2886   /reporting/rep705.php
2887   /reporting/rep706.php
2888   /reporting/rep707.php
2889 # fixed wider combobox for backup-files in company backup
2890 $ /admin/backups.php
2891
2892 25-May-2009 Joe Hunt
2893 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2894 $ /purchasing/includes/db/grn_db.inc
2895 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2896 $ /gl/includes/db/gl_db_accounts.inc
2897   /reporting/rep706.php
2898   /reporting/rep707.php
2899 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2900 $ /reporting/rep303.php
2901   /reporting/reports_main.php
2902
2903 23-May-2009 Janusz Dobrowolski
2904 # Fixed transaction table search update.
2905 $ /admin/view_print_transaction.php
2906 # Fixed initial select for array_selector()
2907 $ /includes/ui/ui_lists.inc
2908
2909 22-May-2009 Janusz Dobrowolski
2910 # Fixed buggy reference instead of id in report dimension selectors.
2911 $ /reporting/includes/reports_classes.inc
2912 # Fixed typo in setup menu
2913 $ /applications/setup.php
2914
2915 21-May-2009 Joe Hunt/Tom Moulton
2916 # Recursion fix in manufacturing_db.inc by Tom Moulton
2917 $ /includes/db/manufacturing_db.inc
2918
2919 20-May-2009 Janusz Dobrowolski
2920 # Small cleanup
2921 $ /inventory/prices.php
2922 # Fixed select buttons icon.
2923 $ /sales/manage/customer_branches.php
2924
2925 20-May-2009 Joe Hunt
2926 # Fixed and optimized On Order in Inventory Items Status and reports
2927 $ /includes/db/manufacturing_db.inc
2928   /inventory/inquiry/stock_status.php
2929   /reporting/rep302.php
2930   /reporting/rep303.php
2931   /sales/includes/db/sales_order_db.inc
2932   
2933 18-May-2009 Joe Hunt
2934 # html header shown in backup downloads.
2935 $ /admin/backups.php
2936 ! Reinserted the link to GL in Work Order Inquiry.
2937 $ /manufacturing/search_work_orders.php
2938 # Added non closed work order requirements on On Order in Inventory Items Status
2939 $ /inventory/inquiry/stock_status.php
2940 ! Added mb_flag 'M' in demand checks
2941 $ /sales/includes/db/sales_order_db.inc
2942   /reporting/rep302.php
2943   /reporting/rep303.php
2944   
2945 17-May-2009 Joe Hunt
2946 ! Changed service items to use cogs account instead of inventory account.
2947 $ /inventory/manage/items.php
2948
2949 16-May-2009 Joe Hunt
2950 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2951 $ /includes/ui/db_pager_view.inc
2952 ! Removed obsolete 'K' mb_flag checks.
2953 $ /includes/data_checks.inc
2954   /includes/ui/ui_lists.inc
2955
2956 13-May-2009 Joe Hunt
2957 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2958 $ /includes/ui/ui_lists.inc
2959
2960 10-May-2009 Joe Hunt
2961 # Period presentation bug in tax report/inquiry
2962 $ /gl/inquiry/tax_inquiry.php
2963   /reporting/includes/reports_classes.inc
2964   
2965 07-May-2009 Joe Hunt
2966 # Layout bug in exchange rate display
2967 $ /includes/ui/ui_view.inc
2968 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2969 $ /sales/inquiry/sales_orders_view.php
2970 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2971 $ /sales/includessales_order_ui.inc
2972
2973 05-May-2009 Janusz Dobrowolski
2974 # Fixed check if code for new sales kit is not used.
2975 $ /inventory/manage/sales_kits.php
2976
2977 04-May-2009 Joe Hunt
2978 # Purchase Order document shows wrong purch data conversion if purch data
2979 $ /reporting/rep209.php
2980
2981
2982 ------------------------------- Release 2.1.2 ----------------------------------
2983 30-Apr-2009 Joe Hunt
2984 ! Release 2.1.2
2985 $ config.php
2986
2987 22-Apr-2009 Joe Hunt
2988 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2989 $ /purchasing/manage/suppliers.php
2990
2991 20-Apr-2009 Janusz Dobrowolski
2992 # Rewritten backup manager, fixed progressbar bug.
2993 $ /admin/backups.php
2994 # Fixed bug in zipped sql file restore.
2995 $ /admin/db/maintenance_db.inc
2996 ! JsHttpRequest class updated to latest version.
2997 $ /includes/JsHttpRequest.php
2998   /js/JsHttpRequest.js
2999 ! Added optional parameter in vertical_space()
3000 $ /includes/ui/ui_controls.inc
3001 + Helper for javascript confirm dialogs added.
3002 $ /includes/ui/ui_input.inc
3003 ! Client side confirm dialog added for destructive submits.
3004 $ /purchasing/supplier_invoice.php
3005   /purchasing/includes/ui/invoice_ui.inc
3006   /sales/sales_order_entry.php
3007 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3008 $ /includes/current_user.inc
3009   /includes/page/footer.inc
3010   /includes/page/header.inc
3011   /includes/ui/ui_view.inc
3012   /access/login.php
3013   /js/inserts.js
3014   /js/utils.js
3015   /themes/aqua/images/progressbar.gif
3016   /themes/cool/images/progressbar.gif
3017   /themes/default/images/progressbar.gif
3018   /themes/default/images/ajax-loader2.gif (new)
3019   /themes/default/images/warning.png (new)
3020   /themes/aqua/images/ajax-loader2.gif (new)
3021   /themes/aqua/images/warning.png (new)
3022   /themes/cool/images/ajax-loader2.gif (new)
3023   /themes/cool/images/warning.png (new)
3024 # Fixed supplier uom retrieval.
3025 $ /purchasing/includes/db/po_db.inc
3026
3027 04-Apr-2009 Janusz Dobrowolski
3028 # Paper format defaults to A4 for unknown specifiers.
3029 $ /reporting/includes/pdf_report.inc
3030 # Sealing sql statements.
3031 $ /sales/manage/customers.php
3032
3033 01-Apr-2009 Janusz Dobrowolski
3034 # Fixed document mailing.
3035 $ /reporting/includes/pdf_report.inc
3036 # Fixed focus javascript error on lists.
3037 $ /includes/ui/ui_lists.inc
3038 # Fixed report links hotkey selection
3039 $ /js/inserts.js
3040
3041 ------------------------------- Release 2.1.1 ----------------------------------
3042 30-Mar-2009 Janusz Dobrowolski
3043 # Fixed display of unsufficient quantities in sales docs.
3044 $ /sales/includes/ui/sales_order_ui.inc
3045   /themes/aqua/default.css
3046   /themes/cool/default.css
3047   /themes/default/default.css
3048 # Updated gettext template file
3049 $ /lang/new_language_template/LC_MASSAGES/empty.po
3050 ! Release 2.1.1
3051 $ config.php
3052
3053 29-Mar-2009 Janusz Dobrowolski
3054 # [0000126] 'Invoice' words on credit note document.
3055 $ /reporting/includes/doctext.inc
3056   /reporting/includes/doctext2.inc
3057 # [0000125] Sql error when creating credit note.
3058 $ /sales/includes/db/sales_credit_db.inc
3059 # [0000121] Error during qoh calculations.
3060 $ /sales/includes/ui/sales_order_ui.inc
3061
3062 28-Mar-2009 Janusz Dobrowolski
3063 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3064 $ /gl/manage/exchange_rates.php
3065
3066 27-Mar-2009 Janusz Dobrowolski
3067 # Fixed include file path in reports 104,303
3068 $ /reporting/rep104.php
3069   /reporting/rep303.php
3070
3071 26-Mar-2009 Janusz Dobrowolski
3072 # Fixed problems with cash invoices created after db upgrade.
3073 $ /includes/data_checks.inc
3074   /sales/includes/db/sales_points_db.inc
3075   /sales/manage/sales_points.php
3076   /sql/alter2.1.sql
3077
3078 24-Mar-2009 Joe Hunt
3079 # Wrong price decimals in Report Salesman Listing
3080 $ /reporting/rep106.php
3081
3082 23-Mar-2009 Janusz Dobrowolski
3083 # Fixed keybord access issue after AltTab
3084 $ /js/inserts.js
3085
3086 23-Mar-2009 Joe Hunt
3087 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3088 $ /reporting/including/excel_report.inc
3089
3090 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3091 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3092 $ /inventory/manage/items.php
3093   /inventory/includes/inventory_db.inc
3094   /reporting/rep104.php
3095   /reporting/rep303.php
3096
3097 21-Mar-2009 Janusz Dobrowolski
3098 # Broken currency section after date change.
3099 $ /sales/includes/ui/sales_credit_ui.inc
3100   /sales/includes/ui/sales_order_ui.inc
3101
3102 20-Mar-2009 Joe Hunt
3103 # Truncation bug when inserting/updating entered supplier credit limit
3104 $ /purchasing/manage/suppliers.php
3105
3106 19-Mar-2009 Joe Hunt
3107 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3108 $ /taxes/tax_types.php
3109
3110 19-Mar-2009 Janusz Dobrowolski
3111 # Fixed quick entry amount update on list change.
3112 $ /gl/includes/ui/gl_journal_ui.inc
3113
3114 ------------------------------- Release 2.1 ----------------------------------------------------
3115 18-Mar-2009 Joe Hunt
3116 ! Release 2.1
3117 $ config.php
3118
3119 18-Mar-2009 Janusz Dobrowolski
3120 # Additional php.ini checks and fixes for php in CGI mode
3121 $ /.htaccess
3122   /install.html
3123   /install/index.php
3124   /install/save.php
3125 # Default focus in lists on searchbox if used.
3126 $ /includes/ui/ui_lists.inc
3127 # Fixed update after code search.
3128 $ /inventory/manage/sales_kits.php
3129
3130 16-Mar-2009 Janusz Dobrowolski
3131 # Fixed redirection after order cancelation.
3132 $ /sales/sales_order_entry.php
3133
3134 15-Mar-2009 Joe Hunt
3135 # Minor bug in Report List of Journal Entries
3136 $ /reporting/rep702.php
3137
3138 14-Mar-2009 Joe Hunt
3139 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3140   if invoice date is later than payment date
3141 $ /includes/banking.inc
3142
3143 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3144 # GL line delete bug fixed.
3145 $ /gl/includes/ui/gl_bank_ui.inc
3146   /gl/includes/ui/gl_journal_ui.inc
3147   /includes/ui/items_cart.inc
3148 # Random syntax error + new menu item :).
3149 $ /manufacturing/inquiry/bom_cost_inquiry.php
3150   /applications/manufacturing.php
3151 - Removed non used file
3152 $ /admin/db/v_banktrans.inc (removed)
3153
3154 11-Mar-2009 Joe Hunt
3155 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3156 $ /gl/include/db/gl_db_banking.inc
3157
3158 10-Mar-2009 Janusz Dobrowolski
3159 # [0000119] Fixed search by item description in sales item selector.
3160 $ /includes/ui/ui_lists.inc
3161 # Fixed email_row/link_row display for empty input value.
3162 $ /includes/ui/ui_inputs.inc
3163 # Small layout fix 
3164 $ /purchasing/allocations/supplier_allocate.php
3165   /sales/allocations/customer_allocate.php
3166
3167 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3168 09-Mar-2009 Joe Hunt
3169 ! Release 2.1.0 Release Candidate (RC).
3170 $ config.php
3171 ! Report clean up
3172 $ /reporting/includes/excel_report.inc
3173
3174 09-Mar-2009 Janusz Dobrowolski
3175 # Initial prefs for new created user now copied form current admin settings.
3176 $ /admin/users.php
3177 # Changed page_security level to 1
3178 $ /admin/display_prefs.php
3179 # Fixed item code display after item delete
3180 $ /inventory/manage/items.php
3181 # Cosmetic cleanup
3182 $ /includes/session.inc
3183
3184 08-Mar-2009 Joe Hunt
3185 ! XLS engine now compatible with PEAR Excel Writer.
3186 $ /reporting/includes/excel_report.inc
3187   /reporting/includes/Workbook.php
3188   
3189 05-Mar-2009 Joe Hunt
3190 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3191 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3192   /reporting/includes/Workbook.php (new file)
3193   /reporting/includes/excel_report.inc
3194   /reporting/includes/pdf_report.inc
3195   /reporting/prn_redirect.php
3196   /reporting all repXXX.php files
3197   
3198 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3199 + Preparation for Excel Writer continued
3200 $ /reporting/includes/ExcelWriterXML.php
3201   /reporting/includes/ExcelWriterXML_Sheet.php
3202   /reporting/includes/ExcelWriterXML_Style.php
3203   /reporting/includes/excel_report.inc
3204   /reporting all repXXX.php that are not documents
3205   
3206 02-Mar-2009 Joe Hunt
3207 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3208 $ /reporting/includes/reports_classes.inc
3209   /reporting/includes/pdf_report.inc
3210   /reporting/includes/ExcelWriterXML.php (new file)
3211   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3212   /reporting/includes/ExcelWriterXM__Style (new file)
3213   /reporting/includes/excel_report.inc (new file)
3214   /reporting/reports_main.php
3215   /reporting/rep701.php
3216   /reporting/rep705.php
3217   /reporting/rep706.php
3218   /reporting/rep707.php
3219   
3220 01-Mar-2009 Janusz Dobrowolski
3221 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3222 $ /.htaccess (new)
3223
3224 28-Feb-2009 Joe Hunt
3225 ! Improved layout in standard themes (graphics)
3226 $ /themes/aqua/renderer.php
3227   /themes/aqua/help.gif (new file)
3228   /themes/aqua/login.gif (new file)
3229   /themes/aqua/right.gif (new file)
3230   /themes/cool/renderer.php
3231   /themes/cool/help.gif (new file)
3232   /themes/cool/login.gif (new file)
3233   /themes/cool/right.gif (new file)
3234   /themes/default/renderer.php
3235   /themes/default/help.gif (new file)
3236   /themes/default/login.gif (new file)
3237   /themes/default/right.gif (new file)
3238   /themes/themes/login.css
3239     
3240 27-Feb-2009 Janusz Dobrowolski
3241 # Security fix to my last commit.
3242 $ /frontaccounting.php
3243   /includes/lang/language.php
3244
3245 25-Feb-2009 Joe Hunt
3246 ! Improved layout
3247 $ /inventory/prices.php
3248   /inventory/reorder_level.php
3249   /inventory/inquiry/stock_status.php
3250   
3251 24-Feb-2009 Janusz Dobrowolski
3252 # Cleaning startup code
3253 $ /index.php
3254   /frontaccounting.php
3255   /includes/session.inc
3256   /includes/db/connect_db.inc
3257   /includes/lang/gettext.php
3258   /includes/lang/language.php
3259 # Language changed on display prefs page stored to database.
3260 $ /admin/display_prefs.php
3261   /admin/db/users_db.inc
3262   /includes/current_user.inc
3263 # Fixed tab hot keys
3264 $ /applications/customers.php
3265   /applications/dimensions.php
3266   /applications/generalledger.php
3267   /applications/inventory.php
3268   /applications/manufacturing.php
3269   /applications/setup.php
3270   /applications/suppliers.php
3271
3272 23-Feb-2009 Joe Hunt
3273 ! Changed extension include to be outside function. Didn't work in submenus.
3274 $ frontaccounting.php
3275   /includes/main.inc
3276 ! Better color in data picker
3277 $ /themes/aqua/default.css
3278   /themes/cool/default.css
3279   /themes/default/default.css
3280   
3281 22-Feb-2009 Janusz Dobrowolski
3282 ! Application startup code cleanup.
3283 $ /frontaccounting.php
3284   /index.php
3285   /applications/customers.php
3286   /applications/dimensions.php
3287   /applications/generalledger.php
3288   /applications/inventory.php
3289   /applications/manufacturing.php
3290   /applications/setup.php
3291   /applications/suppliers.php
3292   /includes/session.inc
3293   /includes/lang/language.php
3294   /themes/default/renderer.php
3295   /themes/aqua/renderer.php
3296   /themes/cool/renderer.php
3297 ! Removed obsolete $applications array.
3298 $ /config.php
3299 ! Cosmetic cleanup
3300 $ /includes/main.inc
3301 ! Calendar style moved to theme default.css
3302 $ /includes/ui/ui_view.inc
3303   /themes/aqua/default.css
3304   /themes/cool/default.css
3305   /themes/default/default.css
3306 # Fixed charset selection on login screen
3307 $ /access/login.php
3308 # Blocked password changes in demo mode
3309 $ /admin/change_current_user_password.php
3310 ! Default theme and language set for not logged user
3311 $ /includes/current_user.inc
3312   /includes/prefs/userprefs.inc
3313 # Fixed initial query order.
3314 $ /purchasing/inquiry/po_search.php
3315
3316 21-Feb-2009 Joe Hunt
3317 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3318 $ /includes/ui/db_pager_view.inc
3319 ! Better layout in stock_movements.php
3320 $ /inventory/inquiry/stock_movements.php
3321
3322 18-Feb-2009 Joe Hunt
3323 ! Better layout in Items form.
3324 $ /inventory/manage/items.php
3325
3326 16-Feb-2009 Joe Hunt
3327 # Instruction in update.html should include switch to standard theme before upgrade
3328 $ update.html
3329 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3330 $ /gl/includes/db/gl_db_rates.inc
3331
3332 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3333 15-Feb-2009 Joe Hunt
3334 ! Release 2.1.0 beta 2
3335 $ config.php
3336
3337 14-Feb-2009 Janusz Dobrowolski
3338 # Removed obsolete bank_trans field
3339 $ /sql/alter2.1.sql
3340   /sql/en_US-demo.sql
3341   /sql/en_US-new.sql
3342 # Drop column queries executed also in not forced upgrade install 
3343 $ /admin/db/maintenance_db.inc
3344
3345 13-Feb-2009 Janusz Dobrowolski
3346 ! Added login page language setting
3347 $ /access/login.php
3348   /admin/inst_lang.php
3349   /includes/lang/language.php
3350   /lang/installed_languages.inc
3351 # Message typo fixed
3352 $ /admin/display_prefs.php
3353 # Unified display_error function name in install wizard and main code
3354 $ /install/save.php
3355
3356 13-Feb-2009 Joe Hunt
3357 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3358 $ /includes/ui/ui_view.inc
3359
3360 12-Feb-2009 Janusz Dobrowolski
3361 ! Changed extension menu file placement, added support for gettext in extensions.
3362 $ /frontaccounting.php
3363 # Fix for some buggy curl versions.
3364 $ /gl/includes/db/gl_db_rates.inc
3365   /gl/manage/exchange_rates.php
3366 # Fixed get_amount() to return 0 for invalid input.
3367 $ /js/utils.js
3368   /js/budget.js
3369
3370 ------------------------------- Release 2.1.0 beta --------------------------------------------
3371
3372 08-Feb-2009 Janusz Dobrowolski
3373 # Fixed division by zero bug in empty pager
3374 $ includes/db_pager.inc
3375 # Fixed special char display issue in item name [0000116]
3376 $ sales/includes/cart_class.inc
3377
3378 08-Feb-2009 Joe Hunt
3379 ! Changed license type to GNU GPLv3. Stamped headers changed.
3380 $ all appropriate source files
3381
3382 04-Feb-2009 Joe Hunt
3383 ! Removed ALTER TABLE DROP columns
3384 $ /sql/alter2.1.sql
3385 ! Removed files from CVS
3386 /company/0/images/logo_frontaccounting.png
3387 /reporting/fonts/vera.afm
3388 + Added files to CVS
3389 /doc/2.1_Beta.txt
3390 /doc/extensions.txt
3391 /themes/default/images/escape.png
3392
3393 04-Feb-2009 Joe Hunt
3394 # Software Upgrade (re-read of current user needed)
3395 $ /admin/inst_upgrade.php
3396
3397 03-Feb-2009 Joe Hunt
3398 ! install/index.php link to AGPL license
3399 $ /install/index.php
3400
3401 03-Feb-2009 Janusz Dobrowolski
3402 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3403 $ /config.php
3404   /gl/includes/db/gl_db_banking.inc
3405   /gl/manage/gl_account_classes.php
3406   /includes/ui/items_cart.inc
3407   /includes/ui/ui_view.inc
3408   /purchasing/includes/db/invoice_db.inc
3409   /reporting/rep101.php
3410   /reporting/rep201.php
3411   /reporting/includes/class.pdf.inc
3412   /sales/credit_note_entry.php
3413   /sales/customer_credit_invoice.php
3414   /sales/customer_delivery.php
3415   /sales/customer_invoice.php
3416   /sales/includes/db/payment_db.inc
3417   /sales/includes/db/sales_credit_db.inc
3418   /sales/includes/db/sales_delivery_db.inc
3419   /sales/includes/db/sales_invoice_db.inc
3420   /sales/includes/ui/sales_order_ui.inc
3421   /sales/view/view_credit.php
3422 # Due date display finally fixed.
3423 $ /purchasing/inquiry/supplier_inquiry.php
3424   /sales/inquiry/customer_inquiry.php
3425
3426 ------------------------------- Release 2.0.7 --------------------------------------------
3427 03-Feb-2009 Joe Hunt
3428 ! New release 2.0.7
3429 $ config.php
3430
3431 22-Jan-2009 Joe Hunt
3432 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3433 $ /sales/inquiry/customer_inquiry.php
3434
3435 13-Jan-2009 Joe Hunt
3436 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3437 $ /sales/customer_delivery.php
3438   /sales/customer_invoice.php
3439   /sales/includes/ui/sales_order_ui.inc
3440   
3441 08-Jan-2009 Janusz Dobrowolski
3442 # Numeric check on class id added.
3443 $ /gl/manage/gl_account_classes.php
3444
3445 02-Jan-2009 Joe Hunt
3446 # [0000104] minor language updates in a few sales files 
3447 $ /sales/customer_invoice.php
3448
3449 23-Dec-2008 Joe Hunt
3450 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3451 $ /gl/includes/db/gl_db_banking.inc
3452
3453 22-Dec-2008 Janusz Dobrowolski
3454 # [0000102] Credit note was stored without entered shippment cost and comment.
3455 $ /sales/credit_note_entry.php
3456 # [0000103] Error during save of modified freehand credit note.
3457 $ /sales/includes/db/cust_trans_db.inc
3458
3459 18-Dec-2008 Joe Hunt
3460 # [0000101] Roll back of yeasterday issues
3461 $ /purchasing/includes/db/invoice_db.inc
3462   /purchasing/includes/db/supp_payment_db.inc
3463   /sales/includes/db/payment_db.inc
3464   /sales/includes/db/sales_credit_db.inc
3465   /sales/includes/db/sales_invoice_db.inc
3466
3467 17-Dec-2008 Joe Hunt
3468 # [0000101] More wonderful rounding issues 
3469 $ /includes/ui/ui_view.inc
3470   /purchasing/includes/db/invoice_db.inc
3471   /purchasing/includes/db/supp_payment_db.inc
3472   /sales/includes/db/payment_db.inc
3473   /sales/includes/db/sales_credit_db.inc
3474   /sales/includes/db/sales_delivery_db.inc
3475   /sales/includes/db/sales_invoice_db.inc
3476   
3477 16-Dec-2008 Joe Hunt
3478 # [0000100] Keep getting left allocated weird results (rounding problems).
3479 $ /includes/ui/ui_view.inc
3480   /purchasing/inquiry/supplier_allocation_inquiry.php
3481   /reporting/rep101.php
3482   /reporting/rep201.php
3483   /sales/inquiry/customer_allocation_inquiry.php
3484
3485 10-Dec-2008 Janusz Dobrowolski
3486 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3487 $ /includes/ui/items_cart.inc
3488
3489 09-Dec-2008 Janusz Dobrowolski
3490 # [0000098] Unable issue of credit note for invoice with removed item lines.
3491 $ /sales/customer_credit_invoice.php
3492 # [0000097] Can't void freehand customer credit note.
3493 $ /sales/includes/db/sales_invoice_db.inc
3494 # Fixed to hide empty credit note lines.
3495 $ /sales/view/view_credit.php
3496 -------------------------------------------------------------------------------
3497
3498 03-Feb-2009 Janusz Dobrowolski
3499 # sql2date around row[date] in due date.
3500 $ /purchasing/inquiry/supplier_inquiry.php
3501 # Bugfix [0000115] once again.
3502 $ /sales/inquiry/sales_orders_view.php
3503 # Division by zero avoided in db_pager
3504 $ /includes/db_pager.inc
3505
3506 02-Feb-2009 Joe Hunt
3507 ! Better layout in Form setup
3508 $ /admin/forms_setup.php
3509 # sql2date around row[date] in due date.
3510 $ /sales/inquiry/customer_inquiry.php
3511
3512 02-Feb-2009 Janusz Dobrowolski
3513 # Fixed initial sort order in pagers
3514 $ /dimensions/inquiry/search_dimensions.php
3515   /includes/db_pager.inc
3516   /purchasing/allocations/supplier_allocation_main.php
3517   /purchasing/inquiry/po_search_completed.php
3518   /purchasing/inquiry/supplier_allocation_inquiry.php
3519   /purchasing/inquiry/supplier_inquiry.php
3520   /sales/allocations/customer_allocation_main.php
3521   /sales/inquiry/customer_allocation_inquiry.php
3522   /sales/inquiry/customer_inquiry.php
3523 # Fixed due date display for invoices.
3524 $ /sales/inquiry/customer_inquiry.php
3525 # Bugfix [0000115] - error on empty table update in fallback mode.
3526 $ /sales/inquiry/customer_allocation_inquiry.php
3527
3528 30-Jan-2009 Joe Hunt
3529 + Outputs/Inputs on tax inquiry as well (why not)
3530 $ /gl/includes/db/gl_db_trans.inc
3531   /gl/inquiry/tax_inquiry.php
3532 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3533 $ /sql/alter2.1.sql
3534   /sql/en_US-demo.sql
3535   /sql/en_US-new.sql
3536   
3537 29-Jan-2009 Joe Hunt
3538 # A few minor fixes to get the tax report and inquiry right and syncronized
3539 $ /gl/includes/db/gl_db_trans.inc
3540   /gl/inquiry/tax_inquiry.php
3541   /reporting/rep709.php
3542 # Missing parameter to add_trans_tax_details
3543 $ /sales/includes/db/sales_credit_db.inc
3544   /sales/includes/db/sales_delivery_db.inc
3545   /sales/includes/db/sales_invoice_db.inc
3546   
3547 29-Jan-2009 Janusz Dobrowolski
3548 # Changes related to rewrite and optimalization of tax registration
3549 $ /gl/includes/db/gl_db_bank_trans.inc
3550   /gl/includes/db/gl_db_banking.inc
3551   /gl/includes/db/gl_db_trans.inc
3552   /purchasing/includes/db/invoice_db.inc
3553   /purchasing/includes/db/invoice_items_db.inc
3554   /purchasing/view/view_supp_credit.php
3555   /purchasing/view/view_supp_invoice.php
3556   /reporting/rep107.php
3557   /reporting/rep110.php
3558   /reporting/rep709.php
3559   /sales/includes/db/cust_trans_details_db.inc
3560   /sales/includes/db/sales_credit_db.inc
3561   /sales/includes/db/sales_delivery_db.inc
3562   /sales/includes/db/sales_invoice_db.inc
3563   /sales/view/view_credit.php
3564   /sales/view/view_dispatch.php
3565   /sales/view/view_invoice.php
3566   /sql/alter2.1.php
3567   /sql/alter2.1.sql
3568   /taxes/tax_calc.inc
3569   /gl/inquiry/tax_inquiry.php
3570 # Added precheck before system upgrade
3571 $ /admin/inst_upgrade.php
3572 # Reduced delay when ECB currency exrates page is unavailable.
3573 $ /gl/includes/db/gl_db_rates.inc
3574 # Small fixes
3575 $ /inventory/prices.php
3576   /includes/ui/ui_view.inc
3577 # Fixed bug in checks before group delete.
3578 $ /sales/manage/sales_groups.php
3579 # Removing obsolete tax group in GL account definition
3580 $ /gl/includes/db/gl_db_accounts.inc
3581   /gl/manage/gl_accounts.php
3582
3583 28-Jan-2009 Joe Hunt
3584 ! Changes to committed tax report routines.
3585 $ /sales/includes/db/sales_invoice_db.inc
3586   /sales/includes/db/sales_delivery_db.inc
3587   /sales/includes/db/sales_credit_db.inc
3588   /purchasing/includes/db/invoice_db.inc
3589   /reporting/rep709.php
3590   
3591 28-Jan-2009 Joe Hunt
3592 + Copyright notes at top op every source file
3593 $ All files still missing
3594
3595 27-Jan-2009 Joe Hunt
3596 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3597 $ update_db.php
3598   /sql/en_US-demo.sql
3599 # fixed underline in db pager for sortable columns.
3600 $ /themes/aqua/default.css
3601   /themes/cool/default.css
3602   /themes/default/default.css
3603   
3604 26-Jan-2009 Joe Hunt
3605 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3606 $ /gl/manage/gl_quick_entries.php
3607   /includes/types.inc
3608   /includes/ui/ui_view.inc
3609 + Added 'inactive' field in most 'catalog' tables.
3610 $ /sql/alter2.1.sql
3611   /sql/en_US-new.sql
3612   /sql/en_US-demo.sql
3613 + Added graphics for cancel. (door-out)
3614   /themes/aqua/images/cancel.png
3615   /themes/cool/images/cancel.png
3616   /themes/default/images/cancel.png
3617
3618 24-Jan-2009 Janusz Dobrowolski
3619 ! Set maximum width for select to avoid broken layout in two column layout.
3620 $ /themes/aqua/default.css
3621   /themes/cool/default.css
3622   /themes/default/default.css
3623 # Voiding tax records included via GL/bank transactions
3624 $ /admin/db/voiding_db.inc
3625   /gl/includes/db/gl_db_bank_trans.inc
3626   /gl/includes/db/gl_db_trans.inc
3627 # Fixed quick entry types values.
3628 $ /includes/types.inc
3629
3630 23-Jan-2009 Joe Hunt
3631 + Added new files in doc subdirectory
3632 $ /doc/attachments.txt
3633   /doc/bank_reconciliation.txt
3634   /doc/dim_on_invoice.txt
3635   /doc/license.txt
3636   /doc/quick_entries.txt
3637   /doc/recurrent_invoice.txt
3638   
3639 22-Jan-2009 Janusz Dobrowolski
3640 # Added attachments to company sub_dirs
3641 $ /update_db.php
3642 # Added hot key for Quick Entries
3643 $ /applications/generalledger.php
3644 # Improved quick entries.
3645 $ /gl/gl_bank.php
3646   /gl/gl_journal.php
3647   /gl/includes/db/gl_db_bank_accounts.inc
3648   /gl/includes/ui/gl_bank_ui.inc
3649   /gl/includes/ui/gl_journal_ui.inc
3650   /includes/types.inc
3651   /includes/ui/items_cart.inc
3652   /gl/manage/gl_quick_entries.php
3653   /includes/ui/ui_lists.inc
3654   /includes/ui/ui_view.inc
3655   /purchasing/supplier_credit.php
3656   /purchasing/supplier_invoice.php
3657   /purchasing/includes/ui/invoice_ui.inc
3658   /sql/alter2.1.sql
3659   /sql/en_US-demo.sql
3660   /sql/en_US-new.sql
3661 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3662 $ /gl/includes/db/gl_db_banking.inc
3663   /gl/includes/db/gl_db_trans.inc
3664   /purchasing/includes/db/invoice_db.inc
3665   /sales/includes/db/cust_trans_details_db.inc
3666   /taxes/tax_calc.inc
3667 # Allocation bug for cash sales.
3668 $ /sales/includes/db/sales_invoice_db.inc
3669 # Hiding voided gl transactions.
3670 $ /gl/view/gl_trans_view.php
3671 ! Icons removed from form buttons for now.
3672 $ /sales/sales_order_entry.php
3673
3674 20-Jan-2009 Joe Hunt
3675 ! Preparing for installing of extensions
3676 $ installed_extensions.php (new file)
3677   frontaccounting.php
3678   /includes/main.inc
3679 # Bad handling of graphic links in certain browsers
3680   /includes/ui/ui_input.inc
3681   
3682 19-Jan-2009 Joe Hunt
3683 ! Changed direct sales document line descriptions to be editable (via edit link)
3684 $ /sales/sales_order_entry.php
3685   /includes/cart_class.inc
3686   /includes/ui/sales_order_ui.inc
3687 ! Fixed so the printed documents can handle multiple lines of description
3688 $ /reporting/rep107.php
3689   /reporting/rep109.php
3690   /reporting/rep110.php
3691   
3692 17-Jan-2009 Joe Hunt
3693 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3694 $ All files with small forms and tables.
3695
3696 16-Jan-2009 Janusz Dobrowolski
3697 ! Fixed new pager generation on first display.
3698 $ /gl/manage/exchange_rates.php
3699
3700 15-Jan-2009 Joe Hunt
3701 ! Adjustment of db pager width. Copyright notes. 
3702 $ All files with db pager
3703   /db_pager_view.inc
3704   /themes/default/default.css
3705   /themes/aqua/default.css
3706   /themes/cool/default.css
3707
3708 15-Jan-2009 Janusz Dobrowolski
3709 ! Rewritten reconciliation page.
3710 $ /gl/bank_account_reconcile.php
3711   /includes/ui/ui_lists.inc
3712   /sql/alter2.1.php
3713   /sql/alter2.1.sql
3714   /js/reconcile.js (added)
3715 ! Standard mysql separator in date functions
3716 $ /includes/date_functions.inc
3717 + Separated checkbox generation for indirect display use
3718 $ /includes/ui/ui_input.inc
3719 ! Standard checkbox helper use.
3720 $ /sales/inquiry/sales_orders_view.php
3721
3722 14-Jan-2009 Joe Hunt
3723 ! Page reload problem, progress bar in backup/restore, 
3724 $ /admin/backups.php
3725   /admin/display_prefs.php
3726   /includes/lang/language.php
3727   
3728 12-Jan-2009 Joe Hunt
3729 ! Updating install and update helpers
3730 $ install.html
3731   update.html
3732   /install/index.php
3733 # Fixing price formatting of left to allocate
3734 $ /purchasing/allocations/supplier_allocation_main.php
3735   /sales/allocations/customer_allocation_main.php
3736   
3737 11-Jan-2009 Janusz Dobrowolski
3738 ! Added table pager.
3739 $ /admin/view_print_transaction.php
3740 ! Improved check_cells().
3741 $ /includes/ui/ui_input.inc
3742 # Added new attachments per company subdirectory.
3743 $ /admin/create_coy.php
3744 # Added hotkey for reconciliation menu option.
3745 $ /applications/generalledger.php
3746 # Fixed false qoh alerts.
3747 $ /sales/includes/ui/sales_order_ui.inc
3748 # Fixed page title.
3749 $ /sales/manage/sales_points.php
3750
3751 11-Jan-2009 Joe Hunt
3752 ! Changed notice msg to warnings and changed bg color for warning
3753 $ /admin/company_preferences.php
3754   /admin/void_transaction.php
3755   /includes/errors.inc
3756   /inventory/manage/items.php
3757   
3758 10-Jan-2009 Joe Hunt
3759 + Addition of Bank Reconciliation. Author Rob Mallon
3760 $ /applications/generalledger.php 
3761   /gl/bank_account_reconcile.php (new file)
3762   /sql/alter2.1.sql
3763 + Added more fields to suppliers table and fixed PO document
3764 $ /sql/alter2.1.sql
3765   /includes/ui/ui_input.inc (new link_row)
3766   /purchasing/manage/suppliers.php
3767   /reporting/includes/header2.inc
3768   /reporting/rep209.php
3769   
3770 09-Jan-2009 Janusz Dobrowolski
3771 + Added hook file for localized functions.
3772 $ /includes/lang/language.php
3773 ! Removed obsolete local css file inclusion.
3774 $ /includes/page/header.inc
3775 ! Optional params in table_header() added.
3776 $ /includes/ui/ui_controls.inc
3777 ! Added table pager in exchange rates editor.
3778 $ /gl/includes/db/gl_db_rates.inc
3779   /gl/manage/exchange_rates.php
3780 ! Fixed rate column, added width table parameter
3781 $ /includes/db_pager.inc
3782   /includes/ui/db_pager_view.inc
3783 # Added hot key for attachments menu option.
3784 $ /applications/setup.php
3785 # Removed bank_trans_types_db.inc inclusion.
3786 $ /gl/includes/gl_db.inc
3787 - Removed obsolete files
3788 $ /gl/manage/bank_trans_types.php (removed)
3789   /gl/includes/db/bank_trans_types.inc (removed)
3790   /lang/en_US/stylesheet.css (removed)
3791   /lang/new_language_template/stylesheet.css (removed)
3792 - Example picture files moved to company/0
3793 $ /inventory/manage/image (removed)
3794   /inventory/manage/image/0 (removed)
3795   /inventory/manage/image/0/102.jpg (removed)
3796   /inventory/manage/image/0/103.jpg (removed)
3797   /inventory/manage/image/0/104.jpg (removed)
3798
3799 09-Jan-2009 Joe Hunt
3800 ! Changed $path_to_root in report files and stamped copyright
3801 $ All report files
3802 + Added Sales kits to Items price list.
3803 $ /reporting/rep104.php
3804 # Company logo can not be deleted.
3805 $ /admin/company_preferences.php
3806 # Bug [0000107] and [0000108]
3807 $ /inventory/includes/db/items_codes_db.inc
3808   /gl/manage/gl_account_types.php
3809
3810 08-Jan-2009 Joe Hunt
3811 ! Changed attachments to use unique files store instead of blobs
3812 $ /admin/attachments/attachments.php
3813   /sql/alter2.1.sql
3814   
3815 07-Jan-2009 Joe Hunt
3816 ! Changed supplier credit note to only show items for a period, default 30 days back.
3817 $ /purchasing/includes/db/grn_db.inc
3818   /purchasing/includes/invoice_ui.inc
3819   /purchasing/supplier_credit.php
3820   
3821 07-Jan-2009 Janusz Dobrowolski
3822 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3823 $ /sql/alter2.1.sql
3824 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3825 $ sales/includes/cart_class.inc
3826 # Fixed error handling in forced upgrade mode.
3827 $ admin/db/maintenance_db.inc
3828 + Added backtrace debugging function;
3829 $ /includes/ui/ui_view.inc
3830
3831 05-Jan-2009 Joe Hunt
3832 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3833   If there are many invoice items during a year, there would be many rows suggestions.
3834 $ /purchasing/includes/db/grn_db.inc
3835   /purchasing/includes/db/invoice_db.inc
3836   /purchasing/includes/ui/invoice_ui.inc
3837   /purchasing/supplier_credit.php
3838   /purchasing/inquiry/supplier_inquiry.php
3839   /purchasing/view/view_supp_credit.php
3840   
3841 22-Dec-2008 Janusz Dobrowolski
3842 # Fixed item_code database update on item creation.
3843 $ /inventory/includes/db/item_codes_db.inc
3844   /inventory/includes/db/items_db.inc
3845
3846 21-Dec-2008 Joe Hunt
3847 # Minor bugs in layout and quick entries.
3848 $ /Includes/ui/ui_view.inc
3849   /purchasing/includes/ui/invoice_ui.inc
3850   /purchasing/supplier_invoice.php
3851 # Minor bugs in doctext.inc and doctext2.inc
3852 $ /reporting/includes/doctext.inc
3853   /reporting/includes/doctext2.inc
3854   
3855 20-Dec-2008 Joe Hunt
3856 ! Replaced the ajax paging in stock movements with the old file.
3857 $ /inventory/inquiry/stock_movements.php
3858 ! Better layout in big forms
3859 $ /includes/ui/ui_controls.inc
3860
3861 18-Dec-2008 Joe Hunt
3862 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3863 $ /gl/gl_bank.php
3864   /gl/gl_journal.php
3865   /gl/includes/db/gl_db_banking.inc
3866   /includes/ui/ui_view.inc
3867   /purchasing/supplier_credit.php
3868   /purchasing/supplier_invoice.php
3869   /purchasing/includes/ui/invoice_ui.inc
3870
3871 15-Dec-2008 Janusz Dobrowolski
3872 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3873 $ /sales/includes/cart_class.inc
3874   /sales/includes/sales_ui.inc
3875   /sales/credit_note_entry.php
3876   /sales/customer_credit_invoice.php
3877   /sales/customer_delivery.php
3878   /sales/customer_invoice.php
3879   /sales/sales_order_entry.php
3880   /sales/view/view_sales_order.php
3881 # Fixed initial form values.
3882 $ /sales/manage/recurrent_invoices.php  
3883 ! Code cleanup.
3884 $ /purchasing/view/view_po.php
3885   /sales/includes/ui/sales_credit_ui.inc
3886   /sales/includes/ui/sales_order_ui.inc
3887
3888 12-Dec-2008 Joe Hunt
3889 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3890 $ /reporting/includes/header2.inc
3891
3892 11-Dec-2008 Joe Hunt
3893 + Two new fields in company table, accumulate_shipping and logal_text
3894   Accumulat shipping is for accumulating shipping on batch invoice
3895   Legal text is a last line legal info on sales invoices.
3896 $ /sql/alter2.1.sql
3897   /admin/db/company_db.inc
3898   /admin/gl_setup.php
3899   /reporting/includes/header2.inc
3900   /sales/customer_invoice.php
3901
3902 10-Dec-2008 Janusz Dobrowolski
3903 # File and line was not displayed for devel error messages.
3904 $ /includes/errors.inc
3905 # Fixed duplicate groups in list selectors.
3906 $ /includes/ui/ui_lists.inc
3907
3908 09-Dec-2008 Joe Hunt
3909 # Bug in document right-margin when more than 1 page.
3910 $ /reporting/includes/header2.inc
3911 ! Changed so input of account type is possible (like classes)
3912 $ /gl/manage/gl_account_types.php
3913   /gl/includes/db/gl_db_account_types.inc
3914   
3915 08-Dec-2008 Janusz Dobrowolski
3916 + Added helpers for list editor F4 calls.
3917 $ /includes/ui/ui_controls.inc
3918   /sales/sales_order_entry.php
3919 + Added development/bugtracking sql trail 
3920 $ /config.php
3921   /sql/alter2.1.sql
3922   /includes/db/connect_db.inc
3923 ! GL accounts in list selector always grouped by type
3924 $ /admin/gl_setup.php
3925   /gl/includes/ui/gl_bank_ui.inc
3926   /gl/includes/ui/gl_journal_ui.inc
3927   /gl/manage/bank_accounts.php
3928   /gl/manage/gl_accounts.php
3929   /gl/manage/gl_quick_entries.php
3930   /includes/ui/ui_lists.inc
3931   /purchasing/includes/ui/invoice_ui.inc
3932   /sales/manage/customer_branches.php
3933 # Fixed Win AltGr issue in hotkeys system.
3934 $ /js/inserts.js
3935 # Fixed sales_items selector for MySql 3.xx compatibility
3936 $ /includes/ui/ui_lists.inc
3937 # Fixed broken syntax in delete_item_code()
3938 $ /inventory/includes/db/items_codes_db.inc
3939 # Additional fixes to foreign/kit codes
3940 $ /inventory/manage/item_codes.php
3941   /inventory/manage/sales_kits.php
3942 ! Merged changes from main trunk up to version 2.0.6 (see below)
3943 $ /config.php
3944   /update.html
3945   /update_db.php
3946   /admin/create_coy.php
3947   /admin/db/maintenance_db.inc
3948   /gl/includes/db/gl_db_banking.inc
3949   /gl/includes/db/gl_db_trans.inc
3950   /includes/banking.inc
3951   /includes/current_user.inc
3952   /manufacturing/view/wo_production_view.php
3953   /purchasing/includes/db/invoice_db.inc
3954   /purchasing/includes/db/supp_payment_db.inc
3955   /purchasing/includes/ui/invoice_ui.inc
3956   /reporting/rep107.php
3957   /reporting/rep109.php
3958   /reporting/rep110.php
3959   /reporting/rep209.php
3960   /reporting/rep302.php
3961   /reporting/rep303.php
3962   /reporting/includes/pdf_report.inc
3963   /sales/customer_delivery.php
3964   /sales/includes/cart_class.inc
3965   /sales/includes/sales_db.inc
3966   /sales/includes/db/payment_db.inc
3967   /sales/includes/db/sales_credit_db.inc
3968   /sales/includes/db/sales_invoice_db.inc
3969   /sales/includes/ui/sales_credit_ui.inc
3970   /sales/includes/ui/sales_order_ui.inc
3971   /sales/view/view_credit.php
3972   /sales/view/view_dispatch.php
3973   /sales/view/view_invoice.php
3974   /sales/view/view_sales_order.php
3975   /taxes/tax_calc.inc
3976 ------------------------------- Release 2.0.6 --------------------------------------------
3977 08-Dec-2008 Joe Hunt
3978 ! New release 2.0.6
3979 $ config.php
3980
3981 05-Dec-2008 Joe Hunt
3982 # [0000095] Bad behaviour of routine number_format and round in Windows.
3983 $ /gl/includes/gl_db_trans.inc
3984   /includes/banking.inc
3985   /includes/current_user.inc
3986   /purchasing/includes/ui/invoice_ui.inc
3987   /reporting/rep107.php
3988   /reporting/rep109.php
3989   /reporting/rep110.php
3990   /reporting/rep209.php
3991   /sales/view/view_credit.php
3992   /sales/view/view_dispatch.php
3993   /sales/view/view_invoice.php
3994   /sales/view/view_sales_order.php
3995
3996 04-Dec-2008 Janusz Dobrowolski
3997 # Check write permissions and create per company subdirectory structure.
3998 $ /update.html
3999   /update_db.php
4000 # Fixed index.php files in new company dirs.
4001 $ /admin/create_coy.php
4002   /admin/db/maintenance_db.inc
4003
4004 04-Dec-2008 Joe Hunt
4005 # [0000095] Inbalance double entry on Documents
4006 $ /gl/includes/db/gl_db_trans.inc
4007   /gl/includes/db/gl_db_banking.inc
4008   /purchasing/includes/db/invoice_db.inc
4009   /purchasing/includes/db/supp_payment_db.inc
4010   /sales/includes/db/payment_db.inc
4011   /sales/includes/db/sales_credit_db.inc
4012   /sales/includes/db/sales_invoice_db.inc
4013   
4014 29-Nov-2008 Joe Hunt
4015 # [0000094] Report does not show items that have 0 qty but have demand qty
4016 $ /reporting/rep302.php
4017   /reporting/rep303.php
4018   
4019 28-Nov-2008 Joe Hunt
4020 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4021 $ /purchasing/includes/db/invoice_db.inc
4022
4023 27_Nov-2008 Joe Hunt
4024 # [0000092] Stock Sheet Report. Bad Page break.
4025 $ /reporting/includes/pdf_report.inc
4026
4027 26-Nov-2008 Joe Hunt
4028 # [0000091] Tax for 2 decimal places doesn't compute properly
4029 $ /taxes/tax_calc.inc
4030
4031 25-Nov-2008 Janusz Dobrowolski
4032 # [0000084] Low inventory items are not marked properly.
4033 $ /sales/customer_delivery.php
4034 # [0000086] New line added to document sometimes overwrites old one.
4035 $ /sales/includes/cart_class.inc
4036 # [0000087] Change of order date always updates prices.
4037 $ /sales/includes/ui/sales_credit_ui.inc
4038   /sales/includes/ui/sales_order_ui.inc
4039 # Fixed automatic price calculations always on.
4040 $ /sales/includes/sales_db.inc
4041
4042 08-Dec-2008 Joe Hunt
4043 ! Better support for purchasing data (automatic updating from PO receive)
4044 $ /purchasing/includes/db/grn_db.inc
4045   /purchasing/includes/db/invoice_db.inc
4046   /purchasing/includes/db/po_db.inc
4047   /purchasing/includes/ui/invoice_ui.inc
4048   /purchasing/includes/purchasing_db.inc
4049   /reporting/rep209.php
4050
4051 07-Dec-2008 Janusz Dobrowolski
4052 + Added list category grouping.
4053 $ /includes/ui/ui_lists.inc
4054 ! Changed branch/customer invoice address/name selection on reports
4055 $ /reporting/includes/doctext.inc
4056   /reporting/includes/doctext2.inc
4057   /reporting/includes/header2.inc
4058 ! Fixed default delivery address selection
4059 $ /sales/includes/ui/sales_order_ui.inc
4060 + Added delivery links
4061 $ /sales/view/view_invoice.php
4062 # Small syntax fix.
4063 $ /sql/alter2.1.php
4064 # Fixed error handling during upgrade
4065 $ /admin/db/maintenance_db.inc
4066 # Fixed warnings display
4067 $ /includes/errors.inc
4068
4069 08-Dec-2008 Joe Hunt
4070 # Bad and missing parameter to header2 funciton
4071 $ /reporting/rep109.php
4072   /reporting/rep209.php
4073 ! Rerun of invoice_ui.inc
4074 $ /purchasing/includes/ui/invoice_ui.inc
4075
4076 07-Dec-2008 Joe Hunt
4077 ! Better layout. Copyright notes. Mailto links, outer table routines.
4078 $ /admin/company_preferences.php
4079   /admin/display_prefs.php
4080   /admin/gl_setup.php
4081   /admin/users.php
4082   /gl/includes/ui/gl_bank_ui.inc
4083   /gl/includes/ui/gl_journal_ui.inc
4084   /includes/ui_controls.inc
4085   /includes/ui_input.inc
4086   /inventory/adjustments.php
4087   /inventory/transfers.php
4088   /inventory/includes/item_adjustments_ui.inc
4089   /inventory/includes/stock_transfers_ui.inc
4090   /inventory/manage/locations.php
4091   /purchasing/includes/ui/invoice_ui.inc
4092   /purchasing/includes/ui/po_ui.inc
4093   /purchasing/manage/suppliers.php
4094   /purchasing/supplier_credit.php
4095   /purchasing/supplier_invoice.php
4096   /purchasing/supplier_payment.php
4097   /sales/includes/ui/sales_credit_ui.inc
4098   /sales/includes/ui/sales_order_ui.inc
4099   /sales/manage/customer_branches.php
4100   /sales/manage/customers.php
4101   /sales/manage/sales_people.php
4102   /sales/customer_payments.php
4103   
4104 05-Dec-2008 Joe Hunt
4105 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4106 $ /purchasing/suppliers.php
4107   /sql/alter2.1.sql
4108 ! Changed dimension view to show result instead of ledger trans
4109 $ /dimensions/view/view_dimension.php
4110   /dimensions/includes/dimension_ui.inc
4111   
4112 05-Dec-2008 Janusz Dobrowolski
4113 ! Allowed optional ORDER BY option in base db_pager sql query
4114 $ /includes/db_pager.inc
4115 # Small fixes to pager layout
4116 $ /includes/ui/db_pager_view.inc
4117 ! Reusable button code
4118 $ /includes/ui/ui_controls.inc
4119 ! Button helpers moved from ui_controls.inc
4120 $ /includes/ui/ui_input.inc
4121   /includes/ui/ui_controls.inc
4122 # Fixed errors during focus on nonexistent elements
4123 $ /js/utils.js
4124
4125 26-Nov-2008 Janusz Dobrowolski
4126 # Fixed layout of amount_ex() fields with label.
4127 $ /includes/ui/ui_input.inc
4128 # Fixed combo_input for $sql with GROUP BY option
4129 $ /includes/ui/ui_lists.inc
4130
4131 25-Nov-2008 Janusz Dobrowolski
4132 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4133 $ /CHANGELOG.txt
4134   /update.html
4135   /admin/void_transaction.php
4136   /admin/db/voiding_db.inc
4137   /gl/includes/db/gl_db_trans.inc
4138   /gl/inquiry/gl_trial_balance.php
4139   /includes/banking.inc
4140   /includes/ui/ui_input.inc
4141   /includes/ui/ui_view.inc
4142   /manufacturing/manage/bom_edit.php
4143   /purchasing/po_receive_items.php
4144   /purchasing/supplier_credit.php
4145   /purchasing/supplier_invoice.php
4146   /purchasing/supplier_payment.php
4147   /purchasing/includes/purchasing_db.inc
4148   /purchasing/includes/db/invoice_db.inc
4149   /purchasing/includes/db/supp_payment_db.inc
4150   /purchasing/includes/db/supp_trans_db.inc
4151   /purchasing/includes/ui/invoice_ui.inc
4152   /reporting/rep101.php
4153   /reporting/rep106.php
4154   /reporting/rep201.php
4155   /reporting/rep203.php
4156   /reporting/rep209.php
4157   /reporting/rep708.php
4158   /reporting/reports_main.php
4159   /reporting/includes/class.pdf.inc
4160   /sales/customer_payments.php
4161   /sales/allocations/customer_allocate.php
4162   /sales/includes/sales_db.inc
4163   /sales/includes/db/cust_trans_db.inc
4164   /sales/includes/db/payment_db.inc
4165   /sales/view/view_receipt.php
4166 ------------------------------- Release 2.0.5 --------------------------------------------
4167 24-Nov.2008 Joe Hunt
4168 ! Release 2.0.5
4169 $ config.php
4170 ! Changed update.html
4171 $ update.html
4172 # Small bug fixes
4173 $ /reporting/includes/header2.inc
4174   /sales/view/view_receipt.php
4175
4176 20-Nov-2008 Janusz Dobrowolski
4177 # [0000082] Bad js allocation on All/None button press.
4178 $ /sales/allocations/customer_allocate.php
4179
4180 20-Nov-2008 Joe Hunt
4181 # Do not allow editing invoice if allocated > 0
4182 $ /sales/inquiry/customer_inquiry.php
4183
4184 19-Nov-2008 Joe Hunt
4185 + Possibility to view a transaction before final voiding.
4186 $ /admin/void_transaction.php
4187
4188 11-Nov-2008 Janusz Dobrowolski
4189 # Fixed right alignment of amount cells.
4190 $ /includes/ui/ui_input.inc
4191 # Fixed display bug for fully received items and false modify conflicts.
4192 $ /purchasing/po_receive_items.php
4193
4194 10-Nov-2008 Joe Hunt
4195 ! [0000081] Trial Balance again minor changes.
4196 $ /gl/inquiry/gl_trial_balance.php
4197   /reporting/rep708.php
4198
4199 07-Nov-2008 Joe Hunt
4200 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4201 $ /gl/inquiry/gl_trial_balance.php
4202   /reporting/reports_main.php
4203   /reporting/rep708.php
4204   
4205 03-Nov-2008 Janusz Dobrowolski
4206 # Fixed price priority in automatic calculations.
4207 $ sales/includes/sales_db.inc
4208
4209 30-Oct-2008 Janusz Dobrowolski
4210 # [0000080] BOM elements was not editable after entry.
4211 $ /manufacturing/manage/bom_edit.php
4212
4213 29-Oct-2008 Joe Hunt
4214 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4215 $ /purchasing/includes/db/invoice_db.inc
4216
4217 28-Oct-2008 Joe Hunt
4218 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4219 $ /admin/db/voiding_db.inc
4220   /sales/inquiry/sales_deliveries_view.php
4221   /sales/inquiry/customer_inquiry.php
4222   
4223 27-Oct-2008 Joe Hunt
4224 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4225 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4226 $ /gl/includes/db/gl_db_trans.inc
4227   /includes/banking.inc
4228   /includes/ui/ui_view.inc
4229   /purchasing/supplier_payment.php
4230   /purchasing/includes/purchasing_db.inc
4231   /purchasing/includes/db/supp_payment_db.inc
4232   /purchasing/includes/db/supp_trans_db.inc
4233   /sales/customer_payments.php
4234   /sales/includes/sales_db.inc
4235   /sales/includes/db/cust_trans_db.inc
4236   /sales/includes/db/payment_db.inc
4237 # [0000078] Fixed some reports with wrong exchange rates.
4238 $ /reporting/rep101.php
4239   /reporting/rep106.php
4240   /reporting/rep201.php
4241   /reporting/rep203.php
4242   /reporting/rep209.php
4243 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4244 $ /purchasing/supplier_invoice.php
4245
4246 24-Oct-2008 Joe Hunt
4247 ! [0000077] Added a total before ending balance in trial balance (also in report)
4248 $ /gl/inquiry/gl_trial_balance.php
4249   /reporting/rep708.php
4250 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4251   /reporting/includes/class.pdf.inc
4252 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4253 $ /purchasing/supplier_invoice.php
4254   /purchasing/supplier_credit.php
4255   /purchasing/includes/ui/invoice_ui.inc
4256   
4257 ------------------------------- Release 2.0.4 --------------------------------------------
4258 23-Oct-2008 Joe Hunt
4259 ! Release 2.0.4
4260 25-Nov-2008 Joe Hunt
4261 ! Inserted Copyright Notice and fixed graphic items
4262 $ /access/login.php
4263   /access/logout.php
4264   /admin/attachments.php
4265   /admin/backups.php
4266   /admin/change_current_user_password.php
4267   /admin/db/company_db.inc
4268   /admin/db/maintenence_db.inc
4269   /admin/db/printers_db.inc
4270   /admin/db/users_db.inc
4271   /admin/db/v_banktrans.inc
4272   /admin/db/voiding_db.inc
4273   /admin/display_prefs.php
4274   /admin/fiscalyears.php
4275   /admin/forms_setup.php
4276   /admin/gl_setup.php
4277   /admin/inst_upgrade.php
4278   /admin/payment_terms.php
4279   /admin/print_profiles.php
4280   /admin/printers.php
4281   /admin/shipping_companies.php
4282   /admin/users.php
4283   /admin/view_print_transaction.php
4284   /admin/void_transaction.php
4285   /gl/gl_journal.php
4286   /gl/includes/ui/gl_bank_ui.inc
4287   /gl/includes/ui/gl_journal_ui.inc
4288   /gl/inquiry/bank_inquiry.php
4289   /gl/inquiry/tax_inquiry.php
4290   /gl/manage/bank_accounts.php
4291   /includes/ui/ui_controls.inc
4292   /reporting/includes/pdf_report.inc
4293   /reporting/rep709.php
4294   /sales/includes/ui/sales_credit_ui.inc
4295   /sql/alter2.1.php
4296   
4297 24-Nov-2008 Janusz Dobrowolski
4298 + Added alias/foreign item codes and sales kits support.
4299 $ /applications/inventory.php
4300   /includes/ui/ui_lists.inc
4301   /inventory/prices.php
4302   /inventory/includes/inventory_db.inc
4303   /inventory/includes/db/items_category_db.inc
4304   /inventory/includes/db/items_db.inc
4305   /inventory/manage/items.php
4306   /inventory/includes/db/items_codes_db.inc (new)
4307   /inventory/manage/item_codes.php (new)
4308   /inventory/manage/sales_kits.php (new)
4309   /sales/includes/sales_db.inc
4310   /sales/includes/ui/sales_order_ui.inc
4311 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4312 $ /includes/db/inventory_db.inc
4313   /inventory/includes/item_adjustments_ui.inc
4314   /inventory/includes/stock_transfers_ui.inc
4315   /manufacturing/includes/work_order_issue_ui.inc
4316   /purchasing/includes/ui/po_ui.inc
4317   /sales/includes/ui/sales_credit_ui.inc
4318 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4319 $ /includes/ui/ui_input.inc
4320 # Fixed _vd() debug function for use also in ajax mode.
4321 $ /includes/ui/ui_view.inc
4322 ! Changed foreign column name to avoid mysql syntax problems, added category.
4323 $ /sql/alter2.1.sql
4324   /sql/alter2.1.php
4325 # Fixed unconsistent units of measure.
4326 $ /sql/en_US-demo.sql
4327   /sql/en_US-new.sql
4328
4329 24-Nov-2008 Joe Hunt
4330 ! Preparing for graphic Links
4331 $ config.php
4332   /includes/ui/ui_input.inc
4333   /sales/sales_order_entry.php
4334   /sales/includes/ui/sales_order_ui.inc
4335   /themes/aqua/images/ok.gif
4336   /themes/cool/images/ok.gif
4337   /themes/default/images/ok.gif
4338 # Small layout bug in header2.inc
4339 $ /reporting/includes/header2.inc
4340 # Small layout bug in report bank statement
4341 $ /reporting/rep601.php
4342 # Restriction on links
4343 $ /sales/inquiry/customer_inquiry.php
4344
4345 22-Nov-2008 Joe Hunt
4346 + Preparing for Graphic Links final.Optimized.
4347 $ config.php
4348   /admin/create_coy.php
4349   /admin/inst_lang.php
4350   /admin/inst_module.php
4351   /dimensions/inquiry/search_dimensions.php
4352   /includes/ui/ui_controls.inc
4353   /includes/ui/ui_view.inc
4354   /includes/db_pager_view.inc
4355   /manufacturing/search_work_orders.php
4356   /purchasing/inquiry/po_search.php
4357   /purchasing/inquiry/po_search_completed.php
4358   /purchasing/inquiry/supplier_allocation_inquiry.php
4359   /purchasing/allocations/supplier_allocation_main.php
4360   /reporting/includes/reporting.inc
4361   /sales/allocations/customer_allocation_main.php
4362   /sales/inquiry/customer_allocation_inquiry.php
4363   /sales/inquiry/customer_inquiry.php
4364   /sales/inquiry/sales_orders_view.php
4365   /sales/inquiry/sales_deliveries_view.php
4366   /themes/default/images/receive.gif (new file)
4367   /themes/aquat/images/receive.gif (new file)
4368   /themes/cool/images/receive.gif (new file)
4369   
4370   
4371 21-Nov-2008 Joe Hunt
4372 + Preparing for Graphic Links instead of Text Links (user display option, default)
4373   (new field in 0_users, graphic_links)
4374 $ config.php
4375   /admin/display_prefs.php
4376   /admin/create_coy.php
4377   /admin/inst_lang.php
4378   /admin/inst_module.php
4379   /admin/db/users_db.inc
4380   /includes/current_user.inc
4381   /includes/prefs/userprefs.inc
4382   /includes/ui/ui_controls.inc
4383   /includes/ui/ui_input.inc
4384   /includes/ui/ui_view.inc
4385   /reporting/includes/reporting.inc
4386   /sql/alter2.1.sql 
4387   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4388           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4389   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4390           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4391   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4392           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4393   
4394 20-Nov-2008 Joe Hunt
4395 + Added new AGPL license file
4396 $ /doc/license.txt (new file)
4397
4398 19-Nov-2008 Janusz Dobrowolski
4399 # Fixed error handling during database upgrade in normal and forced mode.
4400 $ /admin/db/maintenance_db.inc
4401 ! Additions needed for foreign item codes support.
4402 $ /sql/alter2.1.php
4403   /sql/alter2.1.sql
4404
4405 19-Nov-2008 Joe Hunt
4406 ! Changed the default header2.inc.
4407 $ /reporting/includes/header2.inc
4408
4409 18-Nov-2008 Janusz Dobrowolski
4410 + System upgrade page for site admins
4411 $ /admin/db/maintenance_db.inc
4412   /applications/setup.php
4413   /admin/inst_upgrade.php       (new)
4414   /sql/alter2.1.php             (new)
4415 ! Added $tbpref parameter to get_user_prefs()
4416 $ /admin/db/company_db.inc
4417 # Next fixes to db_pager behaviour.
4418 $ /includes/db_pager.inc
4419   /includes/ui/db_pager_view.inc
4420   /dimensions/inquiry/search_dimensions.php
4421   /inventory/inquiry/stock_movements.php
4422   /manufacturing/search_work_orders.php
4423   /manufacturing/inquiry/where_used_inquiry.php
4424   /purchasing/allocations/supplier_allocation_main.php
4425   /purchasing/inquiry/po_search.php
4426   /purchasing/inquiry/po_search_completed.php
4427   /purchasing/inquiry/supplier_allocation_inquiry.php
4428   /purchasing/inquiry/supplier_inquiry.php
4429   /sales/allocations/customer_allocation_main.php
4430   /sales/inquiry/customer_allocation_inquiry.php
4431   /sales/inquiry/customer_inquiry.php
4432   /sales/inquiry/sales_deliveries_view.php
4433   /sales/inquiry/sales_orders_view.php
4434
4435 16-Nov-2008 Janusz Dobrowolski
4436 ! Rewritten for paged query results.
4437 $ /inventory/inquiry/stock_movements.php
4438 + Added optional footer and header in db_pager, simplified usage.
4439 $ /includes/db_pager.inc
4440   /includes/ui/db_pager_view.inc
4441 ! Code cleanup.
4442 $ /dimensions/inquiry/search_dimensions.php
4443   /manufacturing/search_work_orders.php
4444   /manufacturing/inquiry/where_used_inquiry.php
4445   /purchasing/inquiry/po_search.php
4446   /purchasing/inquiry/po_search_completed.php
4447   /purchasing/inquiry/supplier_allocation_inquiry.php
4448   /purchasing/inquiry/supplier_inquiry.php
4449   /sales/inquiry/customer_allocation_inquiry.php
4450   /sales/inquiry/customer_inquiry.php
4451   /sales/inquiry/sales_deliveries_view.php
4452   /sales/inquiry/sales_orders_view.php
4453
4454 16-Nov-2008 Joe Hunt
4455 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4456 $ /admin/attachments.php (new file)
4457   /applications/setup.php
4458   /purchasing/supplier_credit,php
4459   /purchasing/supplier_invoice.php
4460   /sql/alter2.1.sql
4461 # Minor bug in view_print_transactions.php
4462 $ /admin/view_print_transactions.php
4463
4464 15-Nov-2008 Joe Hunt
4465 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4466 $ /gl/gl_bank.php
4467   /gl/gl_journal.php
4468   /gl/includes/db/gl_db_bank_accounts.inc
4469   /gl/includes/ui/gl_bank_ui.inc
4470   /gl/includes/ui/gl_journal_ui.inc
4471   /includes/ui/ui_lists.inc
4472   
4473 15-Nov-2008 Joe Hunt
4474 + Added Tax Inquiry in Banking and General Ledger tab.
4475 $ /applications/generalledger.php
4476   /gl/inquiry/tax_inquiry.php (new file)
4477   
4478 14-Nov-2008 Joe Hunt
4479 + Added Sales Groups and Recurrent Invoices.
4480 $ /applications/customers.php
4481   /includes/ui/ui_lists.inc
4482   /reporting/includes/reporting.inc
4483   /reporting/rep108.php
4484   /sales/includes/db/branches_db.inc
4485   /sales/includes/db/sales_credit_db.inc
4486   /sales/includes/db/sales_delivery_db.inc
4487   /sales/includes/db/sales_invoice_db.inc
4488   /sales/inquiry/sales_orders_view.php
4489   /sales/manage/customer_branches.php
4490   /sales/manage/customers.php
4491   /sql/alter2.1.sql
4492   /sales/create_recurrent_invoices.php (new file)
4493   /sales/manage/recurrent_invoices.php (new file)
4494   /sales/manage/sales_groups.php (new file)
4495
4496 13-Nov-2008 Janusz Dobrowolski
4497 ! Rewritten for paged query results.
4498 $ /dimensions/inquiry/search_dimensions.php
4499 # Removed obsolete dimension list submit_on_change option.
4500 $ /sales/includes/ui/sales_order_ui.inc
4501   /sales/credit_note_entry.php
4502   /sales/includes/ui/sales_credit_ui.inc
4503
4504 12-Nov-2008 Janusz Dobrowolski
4505 ! Rewritten for paged query results.
4506 $ /manufacturing/search_work_orders.php
4507   /manufacturing/inquiry/where_used_inquiry.php
4508   /purchasing/allocations/supplier_allocation_main.php
4509   /sales/allocations/customer_allocation_main.php
4510 ! Code reorganization to reuse sql query by db_pager.
4511   /purchasing/includes/db/supp_trans_db.inc
4512   /purchasing/includes/db/suppalloc_db.inc
4513   /sales/includes/db/custalloc_db.inc
4514 ! Added $echo parameter to view_stock_status()
4515 $ /includes/ui/ui_view.inc
4516 # Fixed sql query (duplicated rows in query result)
4517 $ /sales/inquiry/customer_inquiry.php
4518 # Fixed bom selection via $_GET['stock_id']
4519 $  /manufacturing/manage/bom_edit.php
4520
4521 12-Nov-2008 Joe Hunt
4522 ! Added dimension entries in delivery and invoice forms
4523 $ /includes/ui/ui_lists.inc
4524   /sales/credit_note_entry.php
4525   /sales/includes/cart_class.inc
4526   /sales/includes/db/cust_trans_db.inc
4527   /sales/includes/db/sales_credit_db.inc
4528   /sales/includes/db/sales_delivery_db.inc
4529   /sales/includes/db/sales_invoice_db.inc
4530   /sales/includes/db/sales_order_db.inc
4531   /sales/includes/sales_db.inc
4532   /sales/includes/ui/sales_credit_ui.inc
4533   /sales/includes/ui/sales_order_ui.inc
4534   /sales/sales_order_entry.php
4535   /sql/alter2.1.sql
4536   
4537 12-Nov-2008 Janusz Dobrowolski
4538 ! Changed db_pager API for inserted columns.
4539 $ /includes/db_pager.inc
4540   /includes/ui/db_pager_view.inc
4541 ! Fixed $cols according to api change.
4542 $ /purchasing/inquiry/supplier_inquiry.php
4543   /sales/inquiry/customer_allocation_inquiry.php
4544   /sales/inquiry/customer_inquiry.php
4545   /sales/inquiry/sales_deliveries_view.php
4546   /sales/inquiry/sales_orders_view.php
4547 ! Rewritten for paged query results.
4548 $ /purchasing/inquiry/po_search.php
4549   /purchasing/inquiry/po_search_completed.php
4550   /purchasing/inquiry/supplier_allocation_inquiry.php
4551
4552 10-Nov-2008 Janusz Dobrowolski
4553 # Suppressed page update after import errors
4554 $ /admin/backups.php
4555 # More fail safe db_import()
4556 $ /admin/db/maintenance_db.inc
4557 # Added check for POS relations before account delete.
4558 $ /gl/manage/bank_accounts.php
4559 # Fixed for MySQL <4.0.18, removed bank_trans_types
4560 $ /sql/alter2.1.sql
4561 # Fixed page update after branch/customer change.
4562 $ /sales/includes/ui/sales_order_ui.inc
4563
4564 10-Nov-2008 Joe Hunt
4565 ! changing the default.css style sheets to handle the new navibar/buttons
4566 $ /themes/default/default.css 
4567   /themes/aqua/default.css
4568   /themes/cool/default.css
4569   /themes/cool/images/sort_asc.gif
4570   /themes/cool/images/sort_desc.gif
4571   
4572 10-Nov-2008 Joe Hunt
4573 ! Changed Bank Statement Report in accourding to Bank Account Change
4574 $ /reporting/rep601.php
4575   /reporting/includes/reports_classes.inc
4576 # Removed Type header from bank inquiry.
4577   /gl/inquiry/bank_inquiry.php
4578   
4579 09-Nov-2008 Janusz Dobrowolski
4580 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4581 $ /applications/generalledger.php
4582   /gl/bank_transfer.php
4583   /gl/gl_bank.php
4584   /gl/includes/db/gl_db_bank_accounts.inc
4585   /gl/includes/db/gl_db_bank_trans.inc
4586   /gl/includes/db/gl_db_banking.inc
4587   /gl/includes/db/gl_db_trans.inc
4588   /gl/includes/ui/gl_bank_ui.inc
4589   /gl/inquiry/bank_inquiry.php
4590   /gl/manage/bank_accounts.php
4591   /gl/view/bank_transfer_view.php
4592   /gl/view/gl_deposit_view.php
4593   /gl/view/gl_payment_view.php
4594   /includes/banking.inc
4595   /includes/data_checks.inc
4596   /includes/types.inc
4597   /includes/ui/ui_lists.inc
4598   /purchasing/supplier_payment.php
4599   /purchasing/includes/db/supp_payment_db.inc
4600   /purchasing/includes/db/supp_trans_db.inc
4601   /purchasing/view/view_supp_payment.php
4602   /sales/customer_payments.php
4603   /sales/includes/db/payment_db.inc
4604   /sales/includes/db/sales_invoice_db.inc
4605   /sales/view/view_receipt.php
4606   /sql/alter2.1.sql
4607 ! Fixed session name for multiuser debuging tests.
4608   /includes/lang/language.php
4609 ! Preparing to paged table view in customer_allocation_main.php 
4610 $ /sales/includes/db/cust_trans_db.inc
4611   /sales/includes/db/custalloc_db.inc
4612 # Small fix to avoid sql conflicts
4613 $ /sales/includes/db/sales_points_db.inc
4614 # Changes to POS addition related to above changes.
4615 $ /includes/ui/ui_lists.inc
4616   /sales/includes/db/sales_points_db.inc
4617   /sales/manage/sales_points.php
4618   /sql/alter2.1.sql
4619
4620 09-Nov-2008 Joe Hunt
4621 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4622 $ /includes/ui/ui_lists.inc 
4623   /includes/ui/ui_input.inc 
4624   /gl/gl_bank.php
4625   /gl/includes/db/gl_db_bank_accounts.inc
4626   /gl/includes/ui/gl_bank_ui.inc
4627   /gl/manage/gl_quick_entries.php
4628 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4629 $ /sql/alter2.1.sql
4630
4631 08-Nov-2008 Janusz Dobrowolski
4632 ! Rewritten for paged query results.
4633 $ /purchasing/inquiry/supplier_inquiry.php
4634 # Fixed broken table content after customer selector change.
4635 $ /sales/inquiry/customer_allocation_inquiry.php
4636   /sales/inquiry/customer_inquiry.php
4637   /sales/inquiry/sales_deliveries_view.php
4638   /sales/inquiry/sales_orders_view.php
4639
4640 05-Nov-2008 Janusz Dobrowolski
4641 ! Changed dbpager API.
4642 $ /includes/ui/db_pager_view.inc
4643 # Polishing db_pager code.
4644 $ /includes/db_pager.inc
4645 + Added array_replace() and array_append() helpers.
4646 $ /includes/main.inc
4647 # Fixed multiply sales document view links.
4648 $ /includes/ui/ui_view.inc
4649 ! Rewritten for paged query results.
4650 $ /sales/inquiry/customer_allocation_inquiry.php
4651   /sales/inquiry/customer_inquiry.php
4652   /sales/inquiry/sales_deliveries_view.php
4653 ! Code cleanup.
4654 $ /sales/inquiry/sales_orders_view.php
4655
4656 04-Nov-2008 Janusz Dobrowolski
4657 + Added db_pager widget for paged/sorted sql query display.
4658 $ /includes/db_pager.inc (New)
4659   /includes/ui/db_pager_view.inc (New)
4660   /themes/aqua/images/sort_asc.gif (New)
4661   /themes/aqua/images/sort_desc.gif (New)
4662   /themes/aqua/images/sort_none.gif (New)
4663   /themes/cool/images/sort_asc.gif (New)
4664   /themes/cool/images/sort_desc.gif (New)
4665   /themes/cool/images/sort_none.gif (New)
4666   /themes/default/images/sort_asc.gif (New)
4667   /themes/default/images/sort_desc.gif (New)
4668   /themes/default/images/sort_none.gif (New)
4669   /themes/default/default.css
4670   /themes/aqua/default.css
4671 + Added query size user preference.
4672 $ /admin/display_prefs.php
4673   /admin/db/users_db.inc
4674   /includes/current_user.inc
4675   /includes/prefs/userprefs.inc
4676   /sql/alter2.1.sql
4677 + Added helper functions for array manipulation.
4678 $ /includes/main.inc
4679 + Added mysql_fetch_assoc() wrapper.
4680 $ /includes/db/connect_db.inc
4681 ! Paged query result.
4682 $ /sales/inquiry/sales_orders_view.php
4683 # Two smaller fixes.
4684 $ /js/inserts.js
4685
4686 31-Oct-2008 Janusz Dobrowolski
4687 + POS and cash sale support.
4688 $ /admin/users.php
4689   /admin/db/users_db.inc
4690   /applications/setup.php
4691   /includes/current_user.inc
4692   /includes/ui/ui_lists.inc
4693   /sales/sales_order_entry.php
4694   /sales/includes/cart_class.inc
4695   /sales/includes/sales_db.inc
4696   /sales/includes/ui/sales_order_ui.inc
4697   /sales/manage/sales_points.php (New)
4698   /sales/includes/db/sales_points_db.inc (New)
4699   /sales/includes/cart_class.inc
4700   /sales/includes/db/sales_invoice_db.inc
4701   /sales/includes/db/sales_order_db.inc
4702   /sql/alter2.1.sql
4703 # Fixed focus after error display.
4704 $ /js/utils.js
4705 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4706 $ /reporting/includes/tcpdf.php
4707 # Fixed sign in payment view.
4708 $ /sales/view/view_receipt.php
4709 # Fixed missing hotkeys support for print links.
4710 $ /reporting/includes/reporting.inc
4711
4712 30-Oct-2008 Joe Hunt
4713 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4714 $ /applications/generalledger.php 
4715   /includes/data_checks.inc
4716   /includes/types.inc
4717   /includes/ui/ui_lists.inc
4718   /gl/gl_bank.php
4719   /gl/includes/db/gl_db_bank_accounts.inc
4720   /gl/includes/ui/gl_bank_ui.inc
4721   /gl/manage/gl_quick_entries.php
4722   /sales/manage/customer_branches.php
4723 ! New table, 0_quick_entries
4724 $ /sql/alter2.1.sql
4725 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4726 $ /gl/manage/gl_accounts.php
4727
4728 24-Oct-2008 Janusz Dobrowolski
4729 ! Added hotkeys to final menu options.
4730 $ /dimensions/dimension_entry.php
4731   /gl/bank_transfer.php
4732   /gl/gl_bank.php
4733   /gl/gl_journal.php
4734   /inventory/adjustments.php
4735   /inventory/transfers.php
4736   /manufacturing/work_order_add_finished.php
4737   /manufacturing/work_order_issue.php
4738   /manufacturing/work_order_release.php
4739   /purchasing/po_entry_items.php
4740   /purchasing/po_receive_items.php
4741   /purchasing/supplier_payment.php
4742   /sales/credit_note_entry.php
4743   /sales/customer_credit_invoice.php
4744   /sales/customer_invoice.php
4745   /sales/customer_payments.php
4746   /sales/sales_order_entry.php
4747 # Fixed TCPDF errors display.
4748 $ /reporting/includes/tcpdf.php
4749 # Fixed page position after message display.
4750 $  /js/utils.js
4751
4752 23-Oct-2008 Janusz Dobrowolski
4753 + Improved report module performance, also usable without javascript.
4754 $ /reporting/reports_main.php
4755   /reporting/includes/class.pdf.inc
4756   /reporting/includes/pdf_report.inc
4757   /reporting/includes/reports_classes.inc
4758   /reporting/includes/header2.inc
4759 + Hotkey support for viewer links.
4760 $ /includes/ui/ui_view.inc
4761   /js/inserts.js
4762 + Added purchase order printing after entry.
4763 $ /purchasing/po_entry_items.php
4764 + Added hotkeys to credit note final menu.
4765 $ /sales/credit_note_entry.php
4766 # Fixed submit button for IE7
4767 $ /includes/ui/ui_input.inc
4768 # Fixed ajax popup flicker.
4769 $ /js/utils.js
4770 # Fix after 2.0.4 merge
4771 $ /sales/inquiry/sales_orders_view.php
4772
4773 23-Oct-2008 Joe Hunt
4774 ! Merging the changes up to 2-0-4
4775 $ /purchasing/supplier_invoice.php
4776   /purchasing/supplier_credit.php
4777   /purchasing/includes/db/invoice_db.inc
4778   /purchasing/includes/db/grn_db.inc
4779   /purchasing/includes/ui/invoice_ui.inc
4780   /purchasing/supplier_invoice_grns.php (File removed)
4781   /purchasing/supplier_credit_grns.php (File removed)
4782   /purchasing/supplier_trans_gl.php (File removed)
4783   /gl/inquiry/gl_trial_balance.php
4784   /gl/inquiry/gl_account_inquiry.php
4785   /reporting/rep704.php
4786   /reporting/rep708.php
4787   /sql/en_US-demo.sql
4788   /sales/includes/ui/sales_order_ui.inc
4789   /sales/inquiry/sales_orders_view.php
4790   
4791 20-Oct-2008 Janusz Dobrowolski
4792 # Fix for pdf reports (php 5.2.4 issue)
4793 $ /reporting/includes/pdf_report.inc
4794
4795 19-Oct-2008 Janusz Dobrowolski
4796 + User interface mode (full vs fallback) detected and set on login
4797 $ /access/login.php
4798   /includes/current_user.inc
4799   /includes/session.inc
4800   /includes/ui/ui_input.inc
4801   /includes/ui/ui_lists.inc
4802 + More sales documents available for printing from inquiry page.
4803 $ /sales/inquiry/customer_inquiry.php
4804   /reporting/includes/header2.inc
4805 ! Changed version info.
4806 $ /config.php
4807 # Fixed ajax popup/redirection.
4808 $ /reporting/includes/pdf_report.inc
4809   /includes/ajax.inc
4810
4811 17-Oct-2008 Janusz Dobrowolski
4812 + Added ajax request indicator.
4813 $ /js/utils.js
4814   /themes/aqua/renderer.php
4815   /themes/aqua/images/ajax-loader.gif (new)
4816   /themes/cool/renderer.php
4817   /themes/cool/images/ajax-loader.gif (new)
4818   /themes/default/renderer.php
4819   /themes/default/images/ajax-loader.gif (new)
4820 + Added optional popup for pdf reports display.
4821 $ /admin/display_prefs.php
4822   /admin/users.php
4823   /admin/db/users_db.inc
4824   /includes/current_user.inc
4825   /includes/prefs/userprefs.inc
4826   /reporting/includes/pdf_report.inc
4827   /sql/alter2.1.sql
4828 # Changed message for missing currency rate.
4829 $ /includes/banking.inc
4830 # Fixed submit/button behaviour.
4831 $ /js/inserts.js
4832 # Fixed canceling order.
4833 $ /sales/sales_order_entry.php
4834 # Fixed typo in css
4835 $ /themes/aqua/default.css
4836 # Fixed pdf_debug mode
4837 $ /reporting/includes/reporting.inc
4838   /reporting/includes/reports_classes.inc
4839
4840 15-Oct-2008 Janusz Dobrowolski
4841 + Added remote printing support
4842 $ /admin/print_profiles.php (new)
4843   /admin/printers.php (new)
4844   /admin/db/printers_db.inc (new)
4845   /reporting/prn_redirect.php (new)
4846   /reporting/includes/printer_class.inc (new)
4847   /sql/alter2.1.sql (new)
4848   /config.php
4849   /admin/display_prefs.php
4850   /admin/users.php
4851   /admin/db/users_db.inc
4852   /applications/setup.php
4853   /includes/current_user.inc
4854   /includes/prefs/userprefs.inc
4855   /includes/ui/ui_lists.inc
4856   /js/inserts.js
4857   /js/utils.js
4858   /reporting/rep109.php
4859   /reporting/reports_main.php
4860   /reporting/includes/pdf_report.inc
4861   /reporting/includes/reporting.inc
4862   /reporting/includes/reports_classes.inc
4863 !Fixes related to changed printing api.
4864 $ /admin/view_print_transaction.php
4865   /purchasing/inquiry/po_search.php
4866   /purchasing/inquiry/po_search_completed.php
4867   /sales/customer_credit_invoice.php
4868   /sales/customer_delivery.php
4869   /sales/customer_invoice.php
4870   /sales/sales_order_entry.php
4871   /sales/inquiry/customer_inquiry.php
4872   /sales/inquiry/sales_deliveries_view.php
4873   /sales/inquiry/sales_orders_view.php
4874 + Added optional id parameter for label helpers; added value for buttons.
4875 $ /includes/ui/ui_input.inc
4876 + Added ajax popup screen command.
4877 $ /includes/ajax.inc
4878 # Skipping index.php file during flush_dir()
4879 $ /includes/main.inc
4880
4881 06-Oct-2008 Janusz Dobrowolski
4882 + Menu hotkeys system implementation.
4883 $ /includes/page/header.inc
4884   /includes/ui/ui_controls.inc
4885   /includes/ui/ui_input.inc
4886   /js/JsHttpRequest.js
4887   /js/inserts.js
4888   /js/utils.js
4889   /reporting/includes/reports_classes.inc
4890   /sales/sales_order_entry.php
4891   /sales/manage/customers.php
4892   /themes/aqua/default.css
4893   /themes/aqua/renderer.php
4894   /themes/cool/default.css
4895   /themes/cool/renderer.php
4896   /themes/default/default.css
4897   /themes/default/renderer.php
4898 + Access keys added to menu options strings.
4899 $ /config.php
4900   /applications/customers.php
4901   /applications/dimensions.php
4902   /applications/generalledger.php
4903   /applications/inventory.php
4904   /applications/manufacturing.php
4905   /applications/setup.php
4906   /applications/suppliers.php
4907   /reporting/reports_main.php
4908
4909 ------------------------------- Release 2.0.3 --------------------------------------------
4910 06-Oct-2008 Joe Hunt
4911 ! Release 2.0.3
4912 $ config.php
4913 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4914 $ /inventory/inquiry/stock_movements.php
4915
4916 05-Oct-2008 Janusz Dobrowolski
4917 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4918 $ /sales/includes/cart_class.inc
4919   /sales/includes/sales_db.inc
4920   /sales/includes/db/sales_credit_db.inc
4921   /sales/includes/db/sales_delivery_db.inc
4922   /sales/includes/db/sales_invoice_db.inc
4923 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4924 $ /sales/manage/customers.php
4925
4926 04-Oct-2008 Joe Hunt
4927 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4928 $ /admin/db/voiding_db.inc
4929 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4930 $ /inventory/includes/db/item_adjust_db.inc
4931
4932 01-Oct-2008 Joe Hunt
4933 # When deleting the last module in FA a parce error arose:
4934 $ /admin/inst_module.php
4935   /admin/inst_lang.php
4936
4937 30-Sep-2008 Janusz Dobrowolski
4938 # Bug [0000067] Settled supplier documents were displayed as overdued.
4939 $ /purchasing/inquiry/supplier_inquiry.php
4940   /purchasing/inquiry/supplier_allocation_inquiry.php
4941 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4942 $ /sales/allocations/customer_allocation_main.php
4943
4944 29-Sep-2008 Janusz Dobrowolski
4945 # Bug [0000065] Changing item type during adding new item caused record reset.
4946 $ /inventory/manage/items.php
4947
4948 26-Sep-2008 Joe Hunt
4949 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4950 $ /sales/includes/db/sales_credit_db.inc
4951
4952 26-Sep-2008 Janusz Dobrowolski
4953 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4954 $ /sales/includes/db/sales_delivery_db.inc
4955
4956 25-Sep-2008 Joe Hunt
4957 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4958   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4959 $ /gl/gl_budget.php
4960   /includes/db/comments_db.inc
4961   /inventory/cost_update.php
4962   /purchasing/includes/db/supp_trans_db.inc
4963   /sales/includes/db/cust_trans_db.inc
4964 # Bug [0000060] table prefix error message and inconsistency at install
4965 $ /admin/db/maintenance_db.inc
4966   /install/index.php
4967   /install/save.php
4968 # Bug [0000061] Delivery Modifitication (standard cost change)
4969 $ /sales/includes/db/sales_delivery_db.inc
4970
4971 ------------------------------- Release 2.0.2 --------------------------------------------
4972 23-Sep-2008 Joe Hunt
4973 ! Release 2.0.2
4974 $ config.php
4975 ! Increased time_out to 3 minutes.
4976 $ /install/save.php
4977
4978 23-Sep-2008 Joe Hunt
4979 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4980 $ /sales/sales_order_entry.php
4981
4982 21-Sep-2008 Janusz Dobrowolski
4983 + Added submit_on_change option for date fields
4984 $ /includes/ui/ui_input.inc
4985 + Automatic exchange rate update after document date change
4986 $ /gl/bank_transfer.php
4987   /gl/gl_bank.php
4988   /gl/includes/db/gl_db_rates.inc
4989   /gl/includes/ui/gl_bank_ui.inc
4990   /includes/banking.inc
4991   /includes/ui/ui_view.inc
4992   /purchasing/supplier_payment.php
4993   /sales/customer_payments.php
4994   /sales/includes/cart_class.inc
4995 # Sales/purchase terms update after document date change [0000058]
4996 $ /purchasing/includes/ui/invoice_ui.inc
4997   /purchasing/includes/ui/po_ui.inc
4998   /sales/customer_invoice.php
4999 # Fixed edit line total, price update after date change
5000 $ /sales/includes/ui/sales_credit_ui.inc
5001   /sales/includes/ui/sales_order_ui.inc
5002 # Fixed unneeded page reload on enter key in text inputs
5003 $ /js/inserts.js
5004 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5005 $ /includes/lang/language.php
5006 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5007 $ /includes/ui/ui_view.inc
5008 ! Default delivery required by changed to 1 day.
5009 $ /includes/prefs/sysprefs.inc
5010 # Small bug fix 
5011 $ /sales/includes/sales_db.inc
5012
5013 20-Sep-2008 Joe Hunt
5014 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5015 $ /admin/gl_setup.php
5016   /admin/db/company_db
5017   /includes/banking.inc
5018   /purchasing/allocations/supplier_allocate.php
5019   /purchasing/includes/db/suppalloc_db.inc
5020   /sales/allocations/customer_allocate.php
5021   /sales/includes/db/custalloc_db.inc
5022   /sales/includes/db/payment_db.inc
5023   /sales/includes/db/sales_credit_db.inc
5024 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5025   /reporting/includes/tcpdf.php
5026 ! Layout adjustments
5027   /dimensions/includes/dimensions_ui.inc
5028   /dimensions/view/view_dimension.php
5029   /inventory/view/view_adjustment.php
5030   /manufacturing/view/work_order_view.php
5031   
5032 18-Sep-2008 Janusz Dobrowolski
5033 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5034 $ /index.php
5035   /includes/ui/ui_controls.inc
5036   /includes/ui/ui_input.inc
5037   /includes/ui/ui_lists.inc
5038   /js/inserts.js
5039 + Add/view on F4 in customer/supplier selectors
5040 $ /gl/gl_bank.php
5041 + Add/view on F4 in supplier/items selectors
5042 $ /purchasing/po_entry_items.php
5043   /inventory/manage/items.php
5044 + Add/view on F4 in supplier selector
5045 $ /purchasing/supplier_credit.php
5046   /purchasing/supplier_invoice.php
5047   /purchasing/supplier_payment.php
5048   /purchasing/allocations/supplier_allocation_main.php
5049   /purchasing/manage/suppliers.php
5050   /inventory/purchasing_data.php
5051 + Add/view on F4 in customer selector
5052   /sales/credit_note_entry.php
5053   /sales/customer_payments.php
5054   /sales/sales_order_entry.php
5055   /sales/allocations/customer_allocation_main.php
5056   /sales/includes/ui/sales_credit_ui.inc
5057   /sales/includes/ui/sales_order_ui.inc
5058   /sales/manage/customer_branches.php
5059   /sales/manage/customers.php
5060 # Syntax error introduced in previous update fixed
5061 $ /inventory/prices.php
5062 # Fixed retreiving of exchange rates [0000057]
5063 $ /gl/manage/exchange_rates.php
5064   /includes/banking.inc
5065   /includes/ui/ui_view.inc
5066
5067 18-Sep-2008 Joe Hunt
5068 + New Report - Bank Statement.
5069 $ /reporting/reports_main.php
5070   /reporting/rep601.php (new file)
5071   
5072 17-Sep-2008 Joe Hunt
5073 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5074   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5075 $ /reporting/includes/tcpdf.php
5076 ! Inventory column option in Report Stock Sheet Check.
5077 $ /reporting/reports_main.php
5078   /reporting/rep303.php
5079   
5080 11-Sep-2008 Janusz Dobrowolski
5081 # Fixed slash quotation problems on direct POST values display.
5082 $ /includes/session.inc
5083   /includes/db/connect_db.inc
5084 # Added missing db_escape on person_id.
5085 $ /gl/includes/db/gl_db_bank_trans.inc
5086   /gl/includes/db/gl_db_trans.inc
5087 # Added error message and suppressed db update on failed ECB exchange rate read.
5088 $ /includes/ui/ui_view.inc
5089
5090 10-Sep-2008 Janusz Dobrowolski
5091 # Fixed company folders renaming after company remove.
5092 $ /admin/create_coy.php
5093 # Fixed list selectors' behaviour during search.
5094 $ /includes/ui/ui_lists.inc
5095 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5096 $ /inventory/cost_update.php
5097   /inventory/prices.php
5098   /inventory/purchasing_data.php
5099   /inventory/reorder_level.php
5100   /inventory/includes/item_adjustments_ui.inc
5101   /inventory/includes/stock_transfers_ui.inc
5102   /inventory/inquiry/stock_status.php
5103   /inventory/manage/items.php
5104   /manufacturing/includes/work_order_issue_ui.inc
5105   /manufacturing/inquiry/where_used_inquiry.php
5106   /purchasing/includes/ui/po_ui.inc
5107   /sales/includes/ui/sales_credit_ui.inc
5108   /sales/includes/ui/sales_order_ui.inc
5109
5110 09-Sep-2008 Joe Hunt
5111 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5112 $ /purchasing/includes/db/invoice_db.inc
5113
5114 ------------------------------- Release 2.0.1 --------------------------------------------
5115 07-Sep-2008 Joe Hunt
5116 ! Release 2.0.1
5117 $ config.php
5118
5119 05-Sep-2008 Janusz Dobrowolski
5120 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5121 $ /sales/includes/sales_db.inc
5122   /sales/includes/db/sales_credit_db.inc
5123 ! Obsolete code removed
5124 $ /sales/customer_credit_invoice.php
5125
5126 05-Sep-2008 Joe Hunt
5127 # Bug [0000053] Missing GL postings on item issue on Work Order
5128 $ /manufacturing/includes/db/work_order_quick_db.inc
5129   /manufacturing/includes/db/work_order_issues_db.inc
5130   /manufacturing/includes/db/work_order_produce_items_db.inc
5131 ! Bad layout in aging on report Statements
5132 $ /reporting/rep108.php
5133
5134 04-Sep-2008 Joe Hunt
5135 # Bug [0000050] Invoice no. on all sales reports
5136 $ /reporting/includes/doctext.inc
5137   /reporting/includes/doctext2.inc
5138   
5139 04-Sep-2008 Joe Hunt
5140 # Bug [0000052] Inventory Valuation Report
5141 $ /reporting/rep301.php
5142
5143 04-Sep-2008 Joe Hunt
5144 # Bug [0000047] Not possible to view delivery sequence
5145 $ /purchasing/supplier_credit_grns.php
5146   /purchasing/supplier_invoice_grns.php
5147   /purchasing/includes/db/grn_db.inc
5148   /purchasing/includes/ui/invoice_ui.inc
5149   /purchasing/view/view_po.php
5150   /purchasing/view/view_supp_credit.php
5151 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5152 $ /sales/includes/db/sales_credit_db.inc  
5153
5154 03-Sep-2008 Janusz Dobrowolski
5155 # Fixed fatal error handling in php5
5156 $ /includes/errors.inc
5157   /includes/session.inc
5158 # Fixed display of errors while saving sales documents
5159 $ /sales/sales_order_entry.php
5160
5161 03-Sep-2008 Joe Hunt
5162 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5163 $ /inventory/inquiry/stock_movements.php
5164   /purchasing/includes/db/grn_db.inc
5165   /purchasing/includes/invoice_db.inc
5166
5167 03-Sep-2008 Joe Hunt
5168 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5169 # Bug [0000044] Standard Cost error on credit note
5170 $ /inventory/includes/db/items_adjust_db.inc
5171   /purchasing/includes/db/grn_db.inc
5172   /purchasing/includes/invoice_db.inc
5173 # Bug [0000045] Cannot close fiscal year 
5174 $ /admin/fiscalyears.php
5175 # Update screen bug in Bank Account Inquiry.
5176   $ /gl/inquiry/bank_inquiry.php
5177
5178 02-Sep-2008 Joe Hunt
5179 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5180 $ /reporting/includes/reports_classes.inc
5181 $ /reporting/rep702.php
5182
5183 01-Sep-2008 Joe Hunt
5184 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5185 $ /lang/new_language_template/LC_MASSAGES/empty.po
5186   /lang/en_US/LC_MESSAGES/en_US.mo
5187
5188 31-Aug-2008 Janusz Dobrowolski
5189 + Added ajax support for file uploading
5190 $ /js/utils.js
5191 # Final fix for logo file upload
5192 $ /admin/company_preferences.php
5193 # Fixed item image file upload
5194 $ /inventory/manage/items.php
5195
5196 30-Aug-2008 Janusz Dobrowolski
5197 ! Up to date translation file
5198 $ /lang/new_language_template/LC_MASSAGES/empty.po
5199 # Fixed broken &amp's in backup files [0000040]
5200 $ /admin/db/maintenance_db.inc
5201 # Temporary fix (sync page reload) for uploading logo file
5202 $ /admin/company_preferences.php
5203 -------------------------------2.0 Final --------------------------------------------
5204 21_aug-2008 Joe Hunt
5205 ! config.php file. Version changed to 2.0
5206 $ config.php
5207 ! Set time out to 120 seconds.
5208 $ /install/save.php
5209 # Removed js warnings on index pages
5210 $ /js/utils.js
5211
5212 20-Aug-2008 Joe Hunt
5213 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5214 $ /includes/db/inventory_db.inc
5215   /purchase/includes/db/grn_db.inc
5216   /purchase/includes/db/invoice_db.inc
5217
5218 20-Aug-2008
5219 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5220 $ /admin/db/voiding_db.inc
5221 # Fixing a minor bug in grn_db.inc
5222 $ /purchasing/includes/db/grn_db.inc 
5223   
5224 19-Aug-2008 Joe Hunt
5225 # Fixed some color conversion problems in the new PDF Engine
5226 $ /reporting/includes/pdf_report.inc
5227   /reporting/includes/class.pdf.inc
5228   
5229 19-Aut-2008 Joe Hunt
5230 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5231   /reporting/includes/pdf_report.inc
5232   /reporting/includes/header2.inc (This is important to download too!)
5233   
5234 19-Aug-2008 Joe Hunt
5235 ! Replacing the PDF Engine with a slightly modified TCPDF
5236 $ /reporting/fonts/helvetica*.php (new php files)
5237   /reporting/fonts/*.atm files removed
5238   /reporting/includes/pdf_report.inc (changed)
5239   /reporting/includes/class.pdf.inc (changed)
5240   /reporting/includes/barcodes.php (new file)
5241   /reporting/includes/htmlcolors.php (new file)
5242   /reporting/includes/html_entity_decode_php4.php (new file)
5243   /reporting/includes/tcpdf.php (new file, the PDF engine)
5244   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5245   
5246 18-Aug-2008 Joe Hunt
5247 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5248   that this can not be done. 
5249 $ /admin/db/voiding_db.inc
5250
5251 18-Aug-2008 Joe Hunt
5252 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5253 $ /purchase/includes/db/grn_db.inc
5254   /purchase/includes/db/invoice_db.inc
5255   
5256 16-Aug-2008 Janusz Dobrowolski
5257 # Fixed first supplier add confirmation [0000039].
5258 $ /purchasing/manage/suppliers.php
5259 # Fixed entering direct documents with date in the past [0000036]
5260 $ /sales/customer_delivery.php
5261   /sales/includes/cart_class.inc
5262 # Fixed date_picker caching in debug mode
5263 $ /includes/ui/ui_view.inc
5264 # Some focus fixes after user entry error
5265 $ /sales/manage/credit_status.php
5266   /sales/manage/customer_branches.php
5267   /sales/manage/sales_areas.php
5268   /sales/manage/sales_people.php
5269
5270 08-Aug-2008 Joe Hunt
5271 # Wrong email-adress field taken when emailing documents [0000035].
5272 $ /sales/includes/db/cust_trans_db.inc
5273
5274 02-Aug-2008 Joe Hunt
5275 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5276 $ /sales/manage/customer_branches.php
5277
5278 01-Aug-2008 Joe Hunt
5279 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5280 $ /sales/includes/db/customers_db.inc
5281   /sales/includes/db/sales_credit_db.inc
5282   /sales/includes/db/sales_delivery_db.inc
5283   /sales/includes/db/sales_invoice_db.inc
5284   
5285 31-Jul-2008 Joe Hunt
5286 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5287 $ /gl/gl_bank.php
5288
5289 30-Jul-2008 Joe Hunt
5290 ! Currency selection in Price Listing Report
5291 $ /reporting/rep104.php
5292   /reporting/reports_main.php
5293   
5294 28-Jul-2008 Janusz Dobrowolski
5295 # Fixed control buttons reset after record deletion.
5296 $ /admin/fiscalyears.php
5297   /admin/payment_terms.php
5298   /admin/shipping_companies.php
5299   /gl/manage/bank_accounts.php
5300   /gl/manage/currencies.php
5301   /gl/manage/gl_account_classes.php
5302   /gl/manage/gl_account_types.php
5303   /inventory/manage/item_categories.php
5304   /inventory/manage/item_units.php
5305   /inventory/manage/locations.php
5306   /inventory/manage/movement_types.php
5307   /manufacturing/manage/work_centres.php
5308   /sales/manage/credit_status.php
5309   /sales/manage/customer_branches.php
5310   /sales/manage/sales_areas.php
5311   /sales/manage/sales_people.php
5312   /sales/manage/sales_types.php
5313   /taxes/item_tax_types.php
5314   /taxes/tax_groups.php
5315   /taxes/tax_types.php
5316
5317 27-Jul-2008 Janusz Dobrowolski
5318 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5319 $ /includes/ui/ui_controls.inc
5320   /includes/ui/ui_input.inc
5321   /inventory/manage/item_units.php
5322 # Fixed focus setting on multi-form pages.
5323 $ /js/utils.js
5324 # Fixed ajax reload
5325 $ /manufacturing/work_order_release.php
5326
5327 26-Jul-2008 Janusz Dobrowolski
5328 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5329 $ /config.php
5330   /admin/create_coy.php
5331   /admin/inst_lang.php
5332   /admin/inst_module.php
5333   /includes/current_user.inc
5334 # Small layout fix
5335   /admin/fiscalyears.php
5336
5337 25-Jul-2008 Joe Hunt
5338 # Minor adjustments
5339 $ /includes/page/header.inc
5340   /manufacturing/work_order_release.php
5341   
5342 25-Jul-2008 Joe Hunt
5343 # Default application setting does not work [0000034]
5344 $ /includes/page/header.inc
5345
5346 25-Jul-2008 Joe Hunt
5347 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5348 $ config.php
5349
5350 25-Jul-2008 Joe Hunt
5351 # Missing GL transactions when producing advanced manufacturing [0000032].
5352 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5353
5354 24-Jul-2008 Janusz Dobrowolski
5355 + Added fatal error handling during ajax calls - [0000003] closed
5356 $ includes/session.inc
5357 # Fixed hints for lists without submit [0000026]
5358 $ includes/ui/ui_lists.inc
5359 # Removed not used file (related to [0000023])
5360 $ sql/basic.sql
5361
5362 24-Jul-2008 Joe Hunt
5363 # Pressing the link in the meta_forward function may result in a blank page.
5364 $ /includes/ui/ui_controls.inc
5365
5366 23-Jul-2008 Joe Hunt
5367 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5368 $ /gl/gl_bank.php
5369   /gl/includes/gl_bank_ui.inc
5370   
5371 22-Jul-2008 Janusz Dobrowolski
5372 # Corrected backup maintenance page display during script download.
5373 $ /admin/backups.php
5374
5375 20-Jul-2008 Janusz Dobrowolski
5376 # Corrected reports page display after yesterday change.
5377 $ /reporting/reports_main.php
5378
5379 19-Jul-2008 Janusz Dobrowolski
5380 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5381 $ /admin/backups.php
5382   /reporting/reports_main.php
5383 + Support for js only divs/pages.
5384 $ /includes/main.inc
5385   /includes/ui/ui_controls.inc
5386   /js/inserts.js
5387 # Fixed page usability in non-js mode.
5388 $ /sales/inquiry/sales_orders_view.php
5389 # Small table view fix
5390 $ /admin/inst_lang.php
5391
5392 18-Jul-2008 Janusz Dobrowolski
5393 + Added optional processing progressbar for submit buttons
5394 $ /includes/ui/ui_input.inc
5395   /includes/ui/ui_lists.inc
5396   /js/inserts.js
5397   /themes/aqua/images/progressbar.gif (new)
5398   /themes/cool/images/progressbar.gif (new)
5399   /themes/default/images/progressbar.gif (new)
5400 # Fixed database error after empty supplier search result [0000022]
5401 $ /purchasing/supplier_credit.php
5402   /purchasing/supplier_invoice.php
5403 # Fixed focus after update
5404 $ /admin/company_preferences.php
5405 # Fixed message typo.
5406 $ /admin/create_coy.php
5407 # Fixed line edition layout
5408 $ /inventory/includes/item_adjustments_ui.inc
5409
5410 18-Jul-2008 Joe Hunt
5411 # Parse error fixed [0000021] in customer_credit_invoice.php
5412 $ /sales/customer_credit_invoice.php
5413
5414 15-Jul-2008 Janusz Dobrowolski
5415 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5416 $ /sales/customer_delivery.php
5417
5418 14-Jul-2008 Janusz Dobrowolski
5419 # Fixed bug [0000017] - error while checking qoh
5420 $ /includes/ui/items_cart.inc
5421   /manufacturing/work_order_issue.php
5422 # Fixed ajax update
5423 $ /gl/manage/gl_accounts.php
5424
5425 13-Jul-2008 Joe Hunt
5426 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5427 $ /reporting/rep709.php
5428
5429 12-Jul-2008 Joe Hunt
5430 ! Rewrite of Tax Report (rep709.php).
5431 $ /reporting/rep709.php
5432
5433 09-Jul-2008 Janusz Dobrowolski
5434 # Corrections to maximum input lengths
5435 $ /gl/manage/bank_accounts.php
5436   /gl/manage/gl_account_classes.php
5437 # Fixed spare Back link on restricted pages
5438 $ /includes/session.inc
5439 # Fixed bank_account_types_list()
5440 $ /includes/ui/ui_lists.inc
5441 # Fixed warning about unexisting POST var
5442 $ /sales/manage/customers.php
5443
5444 08-Jul-2008 Janusz Dobrowolski
5445 # Added validation of entered quantities
5446 $ /sales/customer_credit_invoice.php
5447 # Fixed ajax update (0000015) and quantity checks
5448 $ /sales/customer_delivery.php
5449   /sales/customer_invoice.php
5450 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5451 $ /sales/includes/db/sales_delivery_db.inc
5452   /sales/includes/db/sales_invoice_db.inc
5453   /sales/includes/sales_db.inc
5454 # Fixed setting document date to Today() 
5455 $ /sales/includes/cart_class.inc
5456
5457 08-Jul-2008 Joe Hunt
5458 + Addition in test of duplicate fiscal year
5459 $ /admin/fiscalyears.php
5460
5461 07-Jul-2008 Joe Hunt
5462 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5463 $ /sales/manage/sales_types.php
5464
5465 07-Jul-2008 Janusz Dobrowolski
5466 + Added ajax
5467 $ /admin/fiscalyears.php
5468   /inventory/purchasing_data.php
5469 # Corrected factor parameter checking (fixes 00000012)
5470 $ /sales/includes/sales_db.inc
5471 ! Changed selector for fiscal year functions to id
5472 $ /admin/db/company_db.inc
5473 # Checking options parameter for combos 
5474 $ /includes/ui/ui_lists.inc
5475
5476 06-Jul-2008 Janusz Dobrowolski
5477 + Ajax additions
5478 $ /admin/view_print_transaction.php
5479   /admin/void_transaction.php
5480   /dimensions/dimension_entry.php
5481   /manufacturing/work_order_entry.php
5482   /manufacturing/manage/bom_edit.php
5483   /sales/manage/customer_branches.php
5484 + Default value calculated for new prices
5485 $ /inventory/prices.php
5486 + Optional default value for input_num()
5487 $ /includes/ui/ui_input.inc
5488 + Submit on change option for currency lists
5489 $ /includes/ui/ui_lists.inc
5490 # factor parameter in get_price() is now optional
5491 $ /sales/includes/sales_db.inc
5492 # Smaller fix to ajax page content update
5493 $ /sales/manage/customers.php
5494
5495 05-Jul-2008 Janusz Dobrowolski
5496 + Ajax additions
5497 $ /admin/change_current_user_password.php
5498   /admin/company_preferences.php
5499   /admin/forms_setup.php
5500   /admin/gl_setup.php
5501   /admin/payment_terms.php
5502   /admin/shipping_companies.php
5503   /admin/users.php
5504   /inventory/manage/item_categories.php
5505   /inventory/manage/item_units.php
5506   /inventory/manage/locations.php
5507   /inventory/manage/movement_types.php
5508   /manufacturing/manage/work_centres.php
5509   /sales/manage/credit_status.php
5510   /sales/manage/sales_areas.php
5511   /sales/manage/sales_people.php
5512   /sales/manage/sales_types.php
5513   /taxes/item_tax_types.php
5514   /taxes/tax_groups.php
5515   /taxes/tax_types.php
5516 # Gettext fixes
5517 $ /gl/manage/bank_accounts.php
5518   /gl/manage/bank_trans_types.php
5519   /gl/manage/currencies.php
5520   /gl/manage/gl_account_classes.php
5521   /gl/manage/gl_account_types.php
5522   /gl/manage/gl_accounts.php
5523
5524 04-Jul-2008 Janusz Dobrowolski
5525 + Ajax additions
5526   /gl/inquiry/bank_inquiry.php
5527   /gl/inquiry/gl_account_inquiry.php
5528   /gl/inquiry/gl_trial_balance.php
5529   /gl/manage/bank_accounts.php
5530   /gl/manage/bank_trans_types.php
5531   /gl/manage/currencies.php
5532   /gl/manage/exchange_rates.php
5533   /gl/manage/gl_account_classes.php
5534   /gl/manage/gl_account_types.php
5535   /gl/manage/gl_accounts.php
5536 ! Changed layout for simple db table editor pages
5537 $ /includes/ui/ui_input.inc
5538 - Removed unused GL account settings.
5539 $ /admin/gl_setup.php
5540   /admin/db/company_db.inc
5541   /gl/manage/gl_accounts.php
5542 # Fixed default sales account for customer branch.
5543 $ /admin/gl_setup.php
5544   /sales/manage/customer_branches.php
5545 # Fixed focus after ajax page reload.
5546 $ /includes/ajax.inc
5547 # Fixed optional submit for yesno and gl_all_accounts lists.
5548 $ /includes/ui/ui_lists.inc
5549
5550 01-Jul-2008 Janusz Dobrowolski
5551 + Ajax additions
5552   /gl/bank_transfer.php
5553   /gl/gl_budget.php
5554   /gl/gl_journal.php
5555   /gl/includes/ui/gl_journal_ui.inc
5556 + Added client side calculations for budget
5557   /gl/gl_budget.php
5558   /js/budget.js
5559 # Fixed default POST assigning [fixes 0000009]
5560   /includes/ui/ui_lists.inc
5561 # Fixed submit type in submit_row()
5562   /includes/ui/ui_input.inc
5563 # Small display fix
5564   /gl/manage/currencies.php
5565 ! Code cleanup
5566   /gl/gl_bank.php
5567   /gl/includes/ui/gl_bank_ui.inc
5568   /inventory/adjustments.php
5569   /inventory/transfers.php
5570   /purchasing/po_entry_items.php
5571   /sales/sales_order_entry.php
5572   /sales/credit_note_entry.php
5573
5574 29-Jun-2008 Janusz Dobrowolski
5575 ! Rewritten bank deposit/payment related files, added ajax
5576   /gl/gl_deposit.php (removed)
5577   /gl/gl_payment.php (removed)
5578   /gl/gl_bank.php (added)
5579   /gl/includes/ui/gl_bank_ui.inc (new file)
5580   /gl/includes/ui/gl_deposit_ui.inc (removed)
5581   /gl/includes/ui/gl_payment_ui.inc (removed)
5582   /gl/includes/db/gl_db_banking.inc
5583   /gl/gl_journal.php
5584   /manufacturing/search_work_orders.php
5585   /applications/generalledger.php
5586 + Added fallback flag for non-js mode only ui elements
5587 $ /js/inserts.js
5588 ! Default value from POST for check_box,hidden and text_cells inputs
5589 $ /includes/ui/ui_input.inc
5590 ! Rewritten non-sql list selectors
5591 $ /includes/ui/ui_lists.inc
5592   /purchasing/inquiry/supplier_allocation_inquiry.php
5593   /purchasing/inquiry/supplier_inquiry.php
5594 ! Added trans_type parameter to items_cart()  
5595 $ /includes/ui/items_cart.inc
5596   /inventory/adjustments.php
5597   /inventory/transfers.php
5598   /manufacturing/work_order_issue.php
5599
5600 27-Jun-2008 Janusz Dobrowolski
5601 + Ajax additions
5602 $ /dimensions/dimension_entry.php
5603   /dimensions/inquiry/search_dimensions.php
5604   /manufacturing/work_order_add_finished.php
5605   /manufacturing/work_order_issue.php
5606   /manufacturing/work_order_release.php
5607   /manufacturing/includes/work_order_issue_ui.inc
5608   /manufacturing/search_work_orders.php
5609 ! Default $selected_id=null (ie current $_POST value) for all lists;
5610    standard view (ie with search box) of stock_component_list()
5611 $ /includes/ui/ui_lists.inc
5612 # Fixed selection for outstanding work orders
5613 $ /manufacturing/search_work_orders.php
5614 # Fixed stock item links
5615 $ /inventory/includes/item_adjustments_ui.inc
5616   /inventory/includes/stock_transfers_ui.inc
5617 # Fixed typo in menu option
5618 $ /applications/manufacturing.php
5619
5620 27-Jun-2008 Joe Hunt
5621 # Minor html adjustment in login.php
5622 $ /access/login.php
5623 # Fixed a bug when trying to create a duplicate year
5624 $ /admin/fiscalyears.php
5625 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5626 $ /applications/manufacturing.php
5627
5628 26-Jun-2008 Janusz Dobrowolski
5629 + Ajax additions
5630 $ /includes/ui/ui_lists.inc
5631   /inventory/adjustments.php
5632   /inventory/cost_update.php
5633   /inventory/prices.php
5634   /inventory/transfers.php
5635   /inventory/includes/item_adjustments_ui.inc
5636   /inventory/includes/stock_transfers_ui.inc
5637   /inventory/inquiry/stock_movements.php
5638   /inventory/manage/items.php
5639   /manufacturing/work_order_entry.php
5640   /purchasing/po_entry_items.php
5641 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5642 $ /includes/ui/items_cart.inc
5643 # Fixed bug 0000008 (call to no more existing function)
5644 $ /sales/includes/db/sales_types_db.inc
5645
5646 25-Jun-2008 Joe Hunt
5647 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5648 $ /purchasing/includes/ui/invoice_ui.inc
5649
5650 25-Jun-2008 Janusz Dobrowolski
5651 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5652 $ /purchasing/includes/ui/invoice_ui.inc
5653
5654 25-Jun-2008 Joe Hunt
5655 # Fixed bug when updating/saving Tax Group Items
5656 $ /includes/ui/ui_lists.inc
5657
5658 24-Jun-2008 Joe Hunt
5659 # Fixed inconsistencies in customer and supplier aging 
5660 $ /sales/includes/db/customers_db.inc
5661   /sales/inquiry/customer_inquiry.php
5662   /purchasing/includes/db/suppliers_db.inc
5663   /reporting/rep102.php
5664   /reporting/rep202.php
5665 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5666 $ /sales/sales_order_entry.php
5667
5668
5669 23-Jun-2008 Janusz Dobrowolski
5670 + Ajax additions to sales and purchasing modules
5671 $ /purchasing/po_receive_items.php
5672   /purchasing/supplier_credit.php
5673   /purchasing/supplier_credit_grns.php
5674   /purchasing/supplier_invoice.php
5675   /purchasing/supplier_invoice_grns.php
5676   /purchasing/supplier_trans_gl.php
5677   /purchasing/allocations/supplier_allocate.php
5678   /purchasing/includes/ui/invoice_ui.inc
5679   /sales/customer_credit_invoice.php
5680   /sales/allocations/customer_allocate.php
5681 # Fixed edition of purchase order (bug #0000001)
5682 $ /purchasing/includes/ui/po_ui.inc
5683 ! Improved client side allocation functions
5684 $ /js/allocate.js
5685 + Optional coloured price_format()
5686 $ /js/utils.js
5687   /js/inserts.js
5688 ! Async update of locations selector
5689 $ /includes/ui/ui_lists.inc
5690 # Fixed warning on pages without default focus.
5691 $ /includes/ui/ui_controls.inc
5692 # Fixed initial display for numeric inputs with dec=0. 
5693 $ /includes/ui/ui_input.inc
5694
5695 21-Jun-2008 Janusz Dobrowolski
5696 + Ajax additions to sales and purchasing modules
5697 $ /purchasing/po_entry_items.php
5698   /purchasing/supplier_payment.php
5699   /purchasing/allocations/supplier_allocate.php
5700   /purchasing/includes/ui/po_ui.inc
5701   /purchasing/inquiry/po_search.php
5702   /purchasing/inquiry/po_search_completed.php
5703   /purchasing/inquiry/supplier_allocation_inquiry.php
5704   /purchasing/inquiry/supplier_inquiry.php
5705   /purchasing/manage/suppliers.php
5706   /sales/manage/customers.php
5707
5708 21-Jun-2008 Joe Hunt
5709 + Added upload functionality to company logo. Better names on lists search.
5710 $ /admin/company_preferences.php
5711 ! Better layout on company logo print-out
5712 $ /reporting/includes/header2.inc
5713
5714 ---------------------------------------Release Candidate 2-------------------------------
5715 20-Jun-2008 Joe Hunt
5716 ! 2.0 Release Candidate 2
5717 $ config.php
5718   update.html
5719   
5720 20-Jun-2008 Joe Hunt
5721 ! In reorder_level.php the heading gets updated as well
5722 $ /inventory/reorder_level.php
5723 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5724 $ /inventory/manage/item_units.php
5725
5726 20-Jun-2008 Janusz Dobrowolski
5727 # Proper error handling even after exit() call.
5728 $ /includes/errors.inc
5729   /includes/main.inc
5730   /includes/session.inc
5731 # Fixed initial combo selection.
5732   /includes/ui/ui_lists.inc
5733 # Layout fixes to customer edition.
5734   /sales/manage/customers.php
5735 # Added order table reload after template option change
5736   /sales/inquiry/sales_orders_view.php
5737
5738 19-Jun-2008 Janusz Dobrowolski
5739 + Added ajax improvements
5740 $ /purchasing/allocations/supplier_allocation_main.php
5741   /sales/customer_delivery.php
5742   /sales/customer_invoice.php
5743   /sales/allocations/customer_allocation_main.php
5744   /sales/manage/customers.php
5745 + Ajax added to check helper function
5746 $ /includes/ui/ui_input.inc
5747 # Fixing database error in branch exist check on empty customer_id
5748 $ /includes/data_checks.inc
5749 # Layout fix for hyperlink_params_td()
5750 $ /includes/ui/ui_controls.inc
5751 # Fix for initial combo position
5752 $ /includes/ui/ui_lists.inc
5753 # Fix to select onchange extension
5754 $ /js/inserts.js
5755
5756 19-Jun-2008 Joe Hunt
5757 ! changed so the due date is updated when changing customer in direct invoice.
5758 $ /sales/includes/ui/sales_order_ui.inc
5759
5760 19-Jun-2008 Joe Hunt
5761 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5762 $ /sales/customer_credit_invoice.php
5763
5764 18-Jun-2008 Janusz Dobrowolski
5765 + Added ajax improvements
5766 $ /sales/credit_note_entry.php
5767   /sales/customer_payments.php
5768   /sales/sales_order_entry.php
5769   /sales/includes/ui/sales_credit_ui.inc
5770   /sales/includes/ui/sales_order_ui.inc
5771   /sales/inquiry/customer_allocation_inquiry.php
5772   /sales/inquiry/customer_inquiry.php
5773 + Added optional trigger parameter to div_start()
5774 $ /includes/ui/ui_controls.inc
5775 + Added dec attribute ajax update for amount fields 
5776 $ /includes/ui/ui_input.inc
5777 + Ajaxified stock item types and credit types lists
5778 $ /includes/ui/ui_lists.inc
5779 # Fixed onblur for amount fields, extended onchange event handling for selects
5780 $ /js/inserts.js
5781 # Fixed addAssign() js handler for nonstandard attributes
5782 $ /js/utils.js
5783 # Fixed bug in stock item image upload
5784 $ /inventory/manage/items.php
5785
5786 17-Jun-2008 Joe Hunt
5787 ! More files with Quantity routines needed fix due to php4 related issue.
5788 $ /includes/current_user.inc
5789   /manufacturing/work_order_entry.php
5790   /manufacturing/inquiry/where_used_inquiry.php
5791   /manufacturing/manage/bom_edit.php
5792   /purchasing/po_receive_items.php
5793   /purchasing/supplier_credit_grns.php
5794   /purchasing/supplier_invoice_grns.php
5795   /sales/customer_credit_invoice.php
5796   /sales/includes/ui/sales_order_ui.inc
5797
5798 16-Jun-2008 Joe Hunt
5799 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5800 $ /reporting/includes/header2.inc
5801   /reporting/doctext.inc
5802   /reporting/doctext2.inc
5803   
5804 16-Jun-2008 Joe Hunt
5805 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5806 $ /includes/current_user.inc
5807   /includes/ui/ui_input.inc
5808   /includes/ui/ui_lists.inc
5809   /inventory/reorder_level.inc
5810   /inventory/includes/item_adjustments_ui.inc
5811   /inventory/includes/stock_transfers_ui.inc
5812   /inventory/includes/db/items_units_db.inc
5813   /inventory/inquiry/stock_movements.php
5814   /inventory/inquiry/stock_status.php
5815   /inventory/manage/item_units.php
5816   /inventory/view/view_adjustment.php
5817   /inventory/view/view_transfer.php
5818   /manufacturing/search_work_orders.php
5819   /manufacturing/work_order_entry.php
5820   /manufacturing/includes/manufacturing_ui.inc
5821   /manufacturing/includes/work_order_issue_ui.inc
5822   /manufacturing/inquiry/where_used_inquiry.php
5823   /manufacturing/manage/bom_edit.php
5824   /manufacturing/view/wo_issue_view.php
5825   /manufacturing/view/wo_production_view.php
5826   /purchasing/po_receive_items.php
5827   /purchasing/supplier_credit_grns.php
5828   /purchasing/supplier_invoice_grns.php
5829   /purchasing/includes/ui/invoice_ui.inc
5830   /purchasing/includes/ui/po_ui.inc
5831   /purchasing/view/view_grn.php
5832   /purchasing/view/view_po.php
5833   /reporting/rep105.php
5834   /reporting/rep107.php
5835   /reporting/rep108.php
5836   /reporting/rep109.php
5837   /reporting/rep110.php
5838   /reporting/rep204.php
5839   /reporting/rep209.php
5840   /reporting/rep301.php
5841   /reporting/rep302.php
5842   /reporting/rep303.php
5843   /reporting/rep401.php
5844   /sales/customer_credit_invoice.php
5845   /sales/customer_delivery.php
5846   /sales/customer_invoice.php
5847   /sales/includes/ui/sales_credit_ui.inc
5848   /sales/includes/ui/sales_order_ui.inc
5849   /sales/view/view_credit.php
5850   /sales/view/view_dispatch.php
5851   /sales/view/view_invoice.php
5852   /sales/view/view_sales_order.php
5853   
5854 15-Jun-2008 Janusz Dobrowolski
5855 + Ajax driven delivery and order queries.
5856 $ /sales/inquiry/sales_deliveries_view.php
5857   /sales/inquiry/sales_orders_view.php
5858 + Added searchbox class selector for text inputs with onchange event handlers.
5859 ! Added text selection after focus.
5860 $ /js/inserts.js
5861   /js/utils.js
5862 + Added submit_on_change option to ref input functions, fixed data picker
5863 $ /includes/ui/ui_input.inc
5864 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5865 $ /includes/ui/ui_lists.inc
5866
5867 15-Jun-2008 Joe Hunt
5868 # Changed so Invoice Template gets the current day instead of original day.
5869 $ /sales/sales_order_entry.php
5870
5871 15-Jun-2008 Joe Hunt
5872 # Bug in tax_types_list (spec_id)
5873 $ /includes/ui/ui_lists.inc
5874
5875 14-Jun-2008 Joe Hunt
5876 # Minor annoying layout bug in stock movements.
5877 $ /inventory/inquiry/stock_movements.php
5878
5879 14-Jun-2008 Joe Hunt
5880 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5881   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5882 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5883   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5884 $ /includes/ui/ui_lists.inc
5885   /sales/includes/db/sales_invoice_db.inc
5886   /sales/includes/db/sales_credit_db.inc
5887   /sales/manage/customer_branches.php
5888   .
5889 12-Jun-2008 Joe Hunt
5890 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5891 $ /reporting/reports_main.php
5892   /reporting/rep304.php (new file)
5893   
5894 ---------------------------------------Release Candidate 1-------------------------------
5895 10-Jun-2008 Janusz Dobrowolski
5896 # Some more fixes related to ajax combos usage
5897 $ /includes/ui/ui_lists.inc
5898   /inventory/cost_update.php
5899   /inventory/prices.php
5900   /inventory/purchasing_data.php
5901   /inventory/reorder_level.php
5902   /inventory/includes/item_adjustments_ui.inc
5903   /inventory/inquiry/stock_status.php
5904   /manufacturing/inquiry/where_used_inquiry.php
5905   /manufacturing/manage/bom_edit.php
5906   /purchasing/includes/ui/po_ui.inc
5907 # Fixed focus issues
5908 $ /gl/gl_journal.php
5909   /gl/gl_deposit.php
5910   /gl/gl_payment.php
5911   /js/inserts.js
5912   
5913 09-Jun-2008 Janusz Dobrowolski
5914 # Some additional fixes related to last big committment
5915 $ /gl/gl_journal.php
5916   /gl/gl_deposit.php
5917   /gl/gl_payment.php
5918   /includes/ajax.inc
5919   /includes/reserved.inc
5920   /includes/ui/ui_lists.inc
5921   /includes/ui/ui_view.inc
5922   /js/inserts.js
5923   /js/utils.js
5924   /sales/includes/ui/sales_order_ui.inc
5925   /themes/default/default.css
5926   /themes/aqua/default.css
5927   /themes/cool/default.css
5928
5929 08-Jun-2008 Joe Hunt
5930 ! Preparing for release candidate 1
5931 $ config.php
5932
5933 08-Jun-2008 Joe Hunt
5934 ! Set 'max_execution_time' to 60 seconds by ini_set.
5935 $ /install/save.php
5936
5937 07-Jun-2008 Joe Hunt
5938 # Fixed a layout bug in footer.inc
5939 $ /includes/page/footer.inc
5940
5941 07-Jun-2008 Joe Hunt
5942 ! Changed install.html and update.html
5943 $ install.html
5944   update.html
5945 + New files, change_current_user_password.php and alter2.sql
5946 $ /admin/change_current_user_password.php
5947   /sql/alter2.sql
5948 ! Changed some files for layout
5949 $ /lang/en_US/stylesheet.css
5950   /themes/aqua/default.css
5951   /themes/aqua/renderer.php
5952   /themes/cool/default.css
5953   /themes/cool/renderer.php
5954   /themes/default/default.css
5955   /themes/default/renderer.php
5956 ! Changed install sql scripts
5957 $ /sql/en_US-demo.sql
5958   /sql/en_US-new.sql
5959   
5960 07-Jun-2008 Janusz Dobrowolski
5961 + Added ajax functionality and ui hints to sales form entry pages.
5962 $ /sales/sales_order_entry.php
5963   /sales/includes/ui/sales_order_ui.inc
5964 + Added option for hints display, changed input/lists functions API
5965 $ /admin/display_prefs.php
5966   /admin/db/users_db.inc
5967   /includes/current_user.inc
5968   /includes/prefs/userprefs.inc
5969   /includes/ui/ui_input.inc
5970   /themes/default/renderer.php
5971   /sql/alter.sql
5972 + List functions rewrite. Added ajax functionality, universal combo_input().
5973 $ /includes/ui/ui_lists.inc
5974 + Ajaxified exchange_rate_display()
5975 $ /includes/ui/ui_view.inc
5976 + Added methods for setting focus and page reload to $Ajax class
5977 $ /includes/ajax.inc
5978   /includes/main.inc
5979 + Added comma separated css element selectors
5980 $ /js/behaviour.js
5981 ! Searchable select js changes related to new ui_lists.inc changes
5982 $ /js/inserts.js
5983   /js/utils.js
5984 + Additional style definitions for various ajax controls
5985 $ /themes/default/default.css
5986 ! Fixes related to changed input/lists API and ajax extensions
5987 $ /admin/company_preferences.php
5988   /admin/fiscalyears.php
5989   /admin/forms_setup.php
5990   /admin/gl_setup.php
5991   /dimensions/dimension_entry.php
5992   /dimensions/inquiry/search_dimensions.php
5993   /gl/bank_transfer.php
5994   /gl/includes/ui/gl_deposit_ui.inc
5995   /gl/includes/ui/gl_journal_ui.inc
5996   /gl/includes/ui/gl_payment_ui.inc
5997   /gl/inquiry/bank_inquiry.php
5998   /gl/inquiry/gl_account_inquiry.php
5999   /gl/inquiry/gl_trial_balance.php
6000   /gl/manage/gl_account_types.php
6001   /gl/manage/gl_accounts.php
6002   /includes/ui/ui_controls.inc
6003   /inventory/includes/item_adjustments_ui.inc
6004   /inventory/includes/stock_transfers_ui.inc
6005   /inventory/inquiry/stock_movements.php
6006   /manufacturing/search_work_orders.php
6007   /manufacturing/work_order_add_finished.php
6008   /manufacturing/work_order_entry.php
6009   /manufacturing/includes/work_order_issue_ui.inc
6010   /manufacturing/manage/bom_edit.php
6011   /purchasing/supplier_payment.php
6012   /purchasing/includes/ui/grn_ui.inc
6013   /purchasing/includes/ui/invoice_ui.inc
6014   /purchasing/includes/ui/po_ui.inc
6015   /purchasing/inquiry/po_search.php
6016   /purchasing/inquiry/po_search_completed.php
6017   /purchasing/inquiry/supplier_allocation_inquiry.php
6018   /purchasing/inquiry/supplier_inquiry.php
6019   /sales/customer_credit_invoice.php
6020   /sales/customer_delivery.php
6021   /sales/customer_invoice.php
6022   /sales/includes/ui/sales_credit_ui.inc
6023   /sales/inquiry/customer_allocation_inquiry.php
6024   /sales/inquiry/customer_inquiry.php
6025   /sales/inquiry/sales_deliveries_view.php
6026   /sales/inquiry/sales_orders_view.php
6027   /taxes/tax_groups.php
6028
6029 06-Jun-2008 Joe Hunt
6030 # Final fixes in html layout
6031 $ /admin/create_coy.php
6032   /gl/gl_deposit.php
6033   /gl/gl_payment.php
6034   /gl/manage/exchange_rates.php
6035   /inventory/prices.php
6036   /inventory/purchasing_date.php
6037   /inventory/reorder_level.php
6038   /inventory/inquiry/stock_status.php
6039   /manufacturing/inquiry/where_used_inquiry.php
6040   /manufacturing/manage/bom_edit.php
6041   
6042 05-Jun-2008 Joe Hunt
6043 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6044 $ /includes/ui/ui_view.inc
6045 # Fixed a html layout bug
6046 $ /includes/page/header.inc
6047
6048 31-May-2008 Joe Hunt
6049 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6050 $ /gl/view/gl_deposit_view.php
6051   /gl/view/gl_payment_view.php
6052   /includes/ui/ui_controls.inc
6053   /includes/ui/ui_lists.inc
6054   /includes/ui/ui_view.inc
6055   /manufacturing/work_order_add_finished.php
6056   /manufacturing/includes/manufacturing_ui.inc
6057   /manufacturing/view/work_order_view.php
6058   /manufacturing/view/wo_issue_view.php
6059   /sales/inquiry/customer_allocation_inquiry.php
6060   /sales/inquiry/customer_inquiry.php
6061
6062 30-May-2008 Joe Hunt
6063 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6064 $ /inventory/inquiry/stock_movements.php
6065   /reporting/rep302.php
6066
6067 28-May-2008 Joe Hunt
6068 # More bugs related to debtor_trans changes (positive amounts)
6069 $ /gl/includes/db/gl_db_banking.inc
6070   /sales/allocations/customer_allocate.php
6071   /sales/includes/db/custalloc_db.inc
6072   /sales/inquiry/customer_allocation_inquiry.php
6073
6074 27-May-2008 Joe Hunt
6075 # Changed more files with new html/css.
6076 $ /includes/page/header.inc
6077   /purchasing/inquiry/supplier_allocation_inquiry.php
6078   /sales/credit_note_entry.php
6079   
6080 26-May-2008 Joe Hunt
6081 # Fixed many minor bugs, new ones as well as debtor_trans related.
6082 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6083 $ /admin/backups.php
6084   /admin/create_coy.php
6085   /admin/inst_lang.php
6086   /admin/inst_module.php
6087   /gl/manage/exchange_rates.php
6088   /includes/session.inc
6089   /includes/page/header.inc
6090   /includes/ui/ui_controls.inc
6091   /includes/ui/ui_input.inc
6092   /includes/ui/ui_lists.inc
6093   /includes/ui/ui_view.inc
6094   /purchasing/allocations/supplier_allocate.php
6095   /sales/allocations/customer_allocate.php
6096   /sales/includes/db/sales_credit_db.inc
6097   /sales/inquiry/customer_allocation_inquiry.php
6098   /themes/aqua/default.css
6099   /themes/cool/default.css
6100   /themes/default/default.css
6101   
6102 23-May-2008 Joe Hunt
6103 # Minor bug in dimensions.php (Outstanding Dimensions)
6104 $ /applications/dimensions.php
6105   /dimensions/inquiry/search_dimensions.php
6106   
6107 23-May-2008 Janusz Dobrowolski
6108 ! Include file order / error handling order fixed once again.
6109 $ /includes/main.inc
6110   /includes/session.inc
6111   
6112 23-May-2008 Joe Hunt
6113 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6114   correct renderer.php.
6115 $ frontaccounting.php
6116   /includes/page/header.inc
6117   /includes/page/footer.inc
6118   /themes/default/renderer.php
6119   /themes/cool/renderer.php
6120   /themes/aqua/renderer.php
6121
6122 22-May-2008 Janusz Dobrowolski
6123 ! Error handler switching moved to session.inc for early error catching
6124 $ /includes/main.inc
6125   /includes/session.inc
6126 ! Cosmetic cleanup
6127   /js/utils.js
6128   
6129 18-May-2008 Janusz Dobrowolski
6130 # Added explicit ob_end_flush() on shutdown needed for php5
6131 $ /includes/main.inc
6132 # Fixed for www servers on nonstandard listening ports.
6133 $ /js/JsHttpRequest.js
6134
6135 18-May-2008 Joe Hunt
6136 # Bug when inserting new records in debtor_trans.
6137 $ /sales/includes/db/cust_trans_db.inc
6138
6139 16-May-2008 Janusz Dobrowolski
6140 + Rewritten errors/messages handling, unified for ajax/user/php errors
6141 $ /includes/errors.inc
6142   /includes/main.inc
6143   /includes/ui/ui_msgs.inc
6144 + Framework extended for ajax functionality, javascript code organization improvements.
6145 $ /config.php
6146   /includes/JsHttpRequest.php (new file)
6147   /includes/ajax.inc (new file)
6148   /includes/current_user.inc
6149   /includes/session.inc
6150   /includes/lang/language.php
6151   /includes/page/footer.inc
6152   /includes/page/header.inc
6153   /includes/ui/ui_controls.inc
6154   /includes/ui/ui_input.inc
6155   /includes/ui/ui_view.inc
6156   /js/JsHttpRequest.js (new file)
6157   /js/allocate.js (new file)
6158   /js/utils.js (new file)
6159   /js/behaviour.js
6160   /js/inserts.js
6161   /themes/aqua/images (new dir)
6162   /themes/aqua/images/button_ok.png (new file)
6163   /themes/aqua/images/locate.png (new file)
6164   /themes/cool/images (new dir)
6165   /themes/coll/images/button_ok.png (new file)
6166   /themes/coll/images/locate.png (new file)
6167   /themes/default/images/button_ok.png (new file)
6168   /themes/default/images/progressbar.gif (new file)
6169   /themes/default/images/progressbar1.gif (new file)
6170   /themes/default/images/progressbar2.gif (new file)
6171   /themes/default/default.css
6172   /themes/aqua/default.css
6173   /themes/cool/default.css
6174 ! Payment allocation js functions moved to allocate.js
6175 $ /purchasing/allocations/supplier_allocate.php 
6176   /sales/allocations/customer_allocate.php
6177 ! Some initializations moved from sales_order_ui.inc
6178 $ /sales/includes/cart_class.inc
6179 + Added javascript compression routine
6180 $ /includes/main.inc
6181
6182 14-May-2008 Joe Hunt
6183 # Minor bugs in the former fixing.
6184 $ /includes/ui/ui_lists.inc
6185
6186 14-May-2008 Joe Hunt
6187 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6188   the records when there were no search values.
6189 $ /includes/ui/ui_lists.inc
6190
6191 09-May-2008 Joe Hunt
6192 ! Due to differences in Javascript the script update_db.php had to be changed.
6193 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6194 $ /update_db.php
6195   /sql/en_US-new.sql
6196   /sql/en_US-demo.sql
6197   
6198 09-May-2008 Janusz Dobrowolski
6199 # Automatic calculation of not set item prices from home currency and base sales type settings.
6200 $ /admin/company_preferences.php
6201   /admin/db/company_db.inc
6202   /includes/ui/ui_lists.inc
6203   /sales/includes/cart_class.inc
6204   /sales/includes/sales_db.inc
6205   /sales/includes/db/sales_order_db.inc
6206   /sales/includes/db/sales_types_db.inc
6207   /sales/includes/ui/sales_credit_ui.inc
6208   /sales/includes/ui/sales_order_ui.inc
6209   /sales/manage/sales_types.php
6210   /sql/alter.sql
6211 # Fixed dev bug blocking change of price on order entry.
6212 $ /sales/includes/ui/sales_order_ui.inc
6213 # Small display fix
6214 $ /sales/manage/sales_people.php
6215
6216 30-Apr-2008 Joe Hunt
6217 # Fixed price update also in purchase order
6218 $ /purchasing/includes/ui/po_ui.inc
6219
6220 30-Apr-2008 Janusz Dobrowolski
6221 # Fixed price update when changing item in sales order.
6222 $ /includes/ui/ui_lists.inc
6223   /js/inserts.js
6224   /sales/includes/ui/sales_order_ui.inc
6225
6226 24-Apr-2008 Janusz Dobrowolski
6227 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6228 $ /company/0/reporting (added new directory)
6229   /company/0/reporting/index.php
6230   /admin/create_coy.php
6231   /reporting/includes/reports_classes.inc
6232 # Warnings turned off in case of charset not supported by htmlspecialchars().
6233 $ /includes/db/connect_db.inc
6234 # Added content type encoding header
6235 $ /includes/page/header.inc
6236
6237 24-Apr-2008 Joe Hunt
6238 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6239   /includes/prefs/sysprefs.inc
6240 $ /includes/ui/items_cart.inc  
6241 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6242 $ /reporting/includes/pdf_report.inc
6243
6244 23-Apr-2008 Joe Hunt
6245 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6246   It will make it easier to design your own document layouts.
6247 $ /reporting/includes/pdf_report.inc
6248   /reporting/includes/header2.inc (new file)
6249   
6250 20-Apr-2008 Janusz Dobrowolski
6251 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6252 $ /admin/create_coy.php
6253 ! Added missing include_once directives.
6254 $ /includes/ui/items_cart.inc
6255   /includes/ui/ui_lists.inc
6256   /includes/ui/ui_view.inc
6257 + Added ini default_charset unnecessary for planned ajax calls.
6258 $ /includes/lang/language.inc
6259
6260 19-Apr.2008 Joe Hunt
6261 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6262   ago wasn't removed.
6263 $ /reporting/includes/pdf_report.inc
6264
6265 18-Apr-2008 Janusz Dobrowolski
6266 # Additional checks on provisions and break point entry.
6267 $ /sales/manage/sales_people.php
6268 ! Modules purchasing, sales and taxes sealed against XSS attacks
6269 $ /install/save.php
6270   /admin/db/maintenance_db.inc
6271   /purchasing/includes/db/grn_db.inc
6272   /purchasing/includes/db/invoice_items_db.inc
6273   /purchasing/includes/db/po_db.inc
6274   /purchasing/includes/db/supp_trans_db.inc
6275   /purchasing/manage/suppliers.php
6276   /sales/includes/db/credit_status_db.inc
6277   /sales/includes/db/cust_trans_db.inc
6278   /sales/includes/db/cust_trans_details_db.inc
6279   /sales/includes/db/sales_order_db.inc
6280   /sales/includes/db/sales_types_db.inc
6281   /sales/manage/customer_branches.php
6282   /sales/manage/customers.php
6283   /sales/manage/sales_areas.php
6284   /sales/manage/sales_people.php
6285   /taxes/db/item_tax_types_db.inc
6286   /taxes/db/tax_groups_db.inc
6287   /taxes/db/tax_types_db.inc
6288
6289 18-Apr-2008 Joe Hunt
6290 ! Module gl sealed against XSS Attacks
6291 $ /gl/includes/db/gl_db_accounts.inc
6292   /gl/includes/db/gl_db_account_types.inc
6293   /gl/includes/db/gl_db_bank_accounts.inc
6294   /gl/includes/db/gl_db_bank_trans.inc
6295   /gl/includes/db/gl_db_bank_trans_types.inc
6296   /gl/includes/db/gl_db_currencies.inc
6297   /gl/includes/db/gl_db_trans.inc
6298   
6299 18-Apr-2008 Janusz Dobrowolski
6300 ! Modules admin and dimensions sealed against XSS attacks
6301 $ /admin/payment_terms.php
6302   /admin/shipping_companies.php
6303   /admin/db/company_db.inc
6304   /admin/db/maintenance_db.inc
6305   /admin/db/users_db.inc
6306   /admin/db/voiding_db.inc
6307   /dimensions/includes/dimensions_db.inc
6308
6309 18-Apr-2008 Joe Hunt
6310 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6311 $ /includes/db/comments_db.inc
6312   /includes/db/inventory_db.inc
6313   /includes/db/references_db.inc
6314   /inventory/includes/db/items_category_db.inc
6315   /inventory/includes/db/items_db.inc
6316   /inventory/includes/db/items_locations_db.inc
6317   /inventory/includes/db/items_units_db.inc
6318   /inventory/includes/db/movement_types_db.inc
6319   /manufacturing/includes/db/work_centres_db.inc
6320   /manufacturing/includes/db/work_orders_db.inc
6321   /manufacturing/includes/db/work_orders_quick_db.inc
6322   /manufacturing/includes/db/work_order_issues_db.inc
6323   /manufacturing/includes/db/work_order_produce_items_db.inc
6324   
6325 18-Apr-2008 Janusz Dobrowolski
6326 ! Changed db_escape function to avoid XSS attacks via js db injection
6327 $ /includes/db/connect_db.inc
6328 # Database inserts/updates secured against js injection
6329 $ /admin/db/maintenance_db.inc
6330   /gl/includes/db/gl_db_accounts.inc
6331   /purchasing/includes/db/po_db.inc
6332   /sales/sales_order_entry.php
6333   /sales/includes/db/sales_order_db.inc
6334
6335 16-Apr-2008 Joe Hunt
6336 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6337 $ /includes/ui/ui_lists.inc
6338
6339 09-Apr-2008 Janusz Dobrowolski
6340 # Fixed number formatting bug in standard cost update.
6341 $ /inventory/cost_update.php
6342
6343 -------------------- 2,0 Beta - released ----------------------------
6344
6345 06-Apr-2008 Joe Hunt
6346 ! Changed install.html and update.html to fit the new unstable release 2.0
6347 ! Changed demo sql script to fit the 2.0 unstable.
6348 $ install.html
6349   update.html
6350   /sql/en_US-demo.sql
6351   
6352 06-Apr-2008 Janusz Dobrowolski
6353 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6354   /sales/customer_invoice.php
6355 # Fixed typo causing error while adding new tax type.
6356   /taxes/tax_types.php
6357   
6358 05-Apr-2008 Joe Hunt
6359 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6360 $ /admin/create_coy.php
6361
6362 05-Apr-2008 Joe Hunt
6363 # Removed annoying warnings in several reports. 
6364 $ config.php 
6365   /reporting/rep102.php
6366   /reporting/rep104.php
6367   /reporting/rep201.php
6368   /reporting/rep203.php
6369   /reporting/rep705.php
6370   /reporting/rep706.php
6371   /reporting/rep707.php
6372   /reporting/rep709.php
6373   /reporting/reports_main.php
6374   /reporting/includes/pdf_report.inc
6375   
6376 04-Apr-2008 Janusz Dobrowolski
6377 # Javascript bugfix in selecting orders for template.
6378 $ /sales/inquiry/sales_orders_view.php
6379
6380 04-Apr-2008 Joe Hunt
6381 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6382 + Preparing for download of release 2.0b on SourceForge.
6383 $ config.php
6384   update.html
6385   /sql/en_US-new.sql
6386   /sql/en_US-demo.sql
6387   
6388 02-Apr-2008 Janusz Dobrowolski
6389 # Removed selector expansion on space key for multi-line selectors
6390 $ /js/inserts.js
6391 ! Hiding search button in combo selectors for javascript enabled browsers
6392 $ /includes/ui/ui_lists.inc
6393   /js/inserts.js
6394 + Focus set to invalid form field after submit check fail
6395 $ /admin/company_preferences.php
6396   /admin/fiscalyears.php
6397   /admin/gl_setup.php
6398   /admin/payment_terms.php
6399   /admin/shipping_companies.php
6400   /admin/users.php
6401   /admin/void_transaction.php
6402   /dimensions/dimension_entry.php
6403   /gl/bank_transfer.php
6404   /gl/gl_deposit.php
6405   /gl/gl_journal.php
6406   /gl/gl_payment.php
6407   /gl/manage/bank_accounts.php
6408   /gl/manage/bank_trans_types.php
6409   /gl/manage/currencies.php
6410   /gl/manage/exchange_rates.php
6411   /gl/manage/gl_account_classes.php
6412   /gl/manage/gl_account_types.php
6413   /gl/manage/gl_accounts.php
6414   /inventory/adjustments.php
6415   /inventory/cost_update.php
6416   /inventory/prices.php
6417   /inventory/purchasing_data.php
6418   /inventory/transfers.php
6419   /inventory/manage/item_categories.php
6420   /inventory/manage/item_units.php
6421   /inventory/manage/items.php
6422   /inventory/manage/locations.php
6423   /inventory/manage/movement_types.php
6424   /manufacturing/work_order_add_finished.php
6425   /manufacturing/work_order_entry.php
6426   /manufacturing/work_order_issue.php
6427   /manufacturing/work_order_release.php
6428   /manufacturing/manage/bom_edit.php
6429   /manufacturing/manage/work_centres.php
6430   /purchasing/po_entry_items.php
6431   /purchasing/po_receive_items.php
6432   /purchasing/supplier_credit.php
6433   /purchasing/supplier_credit_grns.php
6434   /purchasing/supplier_invoice.php
6435   /purchasing/supplier_invoice_grns.php
6436   /purchasing/supplier_payment.php
6437   /purchasing/supplier_trans_gl.php
6438   /purchasing/allocations/supplier_allocate.php
6439   /purchasing/manage/suppliers.php
6440   /sales/credit_note_entry.php
6441   /sales/customer_credit_invoice.php
6442   /sales/customer_delivery.php
6443   /sales/customer_invoice.php
6444   /sales/customer_payments.php
6445   /sales/sales_order_entry.php
6446   /sales/allocations/customer_allocate.php
6447   /taxes/item_tax_types.php
6448   /taxes/tax_groups.php
6449   /taxes/tax_types.php
6450 # Set default focus in update_db.php
6451 $ /admin/backups.php
6452
6453 29-Mar-2008 Janusz Dobrowolski
6454 # Changed gl_all_accounts_list() API
6455 $ /includes/ui/ui_lists.inc
6456 + Enhanced list accessability in kbd usage via space key
6457 $ js/inserts.js
6458
6459 28-Mar-2008 Janusz Dobrowolski
6460 # Fixed headers for various display mode
6461 $ /sales/inquiry/sales_orders_view.php
6462
6463 28-Mar-2008 Joe Hunt
6464 + Added print document options in inquiries.
6465 $ /sales/inquiry/customer_inquiry.php
6466   /sales/inquiry/sales_orders_view.php
6467   /sales/inquiry/sales_deliveries_view.php
6468   /purchasing/inquiry/po_search.php
6469   /purchasing/inquiry/po_search_completed.php
6470   
6471 28-Mar-2008 Joe Hunt
6472 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6473 $ /sales/includes/db/customers_db.inc
6474 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6475 $ /sales/includes/db/sales_credit_db.inc
6476 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6477 $ /reporting/includes/doctext.inc
6478   /reporting/includes/doctext2.inc
6479 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6480 $ /reporting/rep101.php
6481   /reporting/rep102.php
6482
6483 28-Mar-2008 Janusz Dobrowolski
6484 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6485 $  /includes/ui/ui_lists.inc
6486    /purchasing/includes/ui/po_ui.inc
6487    /sales/credit_note_entry.php
6488    /sales/sales_order_entry.php
6489    /sales/includes/ui/sales_credit_ui.inc
6490    /sales/includes/ui/sales_order_ui.inc
6491
6492 27-Mar-2008 Janusz Dobrowolski
6493 + Automatic first field focus on page start, focus order preserved between form updates
6494 $  /gl/inquiry/gl_account_inquiry.php
6495    /includes/page/footer.inc
6496    /includes/ui/ui_controls.inc
6497    /includes/ui/ui_input.inc
6498    /includes/ui/ui_lists.inc
6499    /includes/ui/ui_view.inc
6500    /js/inserts.js
6501    /sales/sales_order_entry.php
6502    /sales/credit_note_entry.php
6503    /sales/includes/ui/sales_credit_ui.inc
6504    /sales/includes/ui/sales_order_ui.inc
6505 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6506 $  /includes/ui/ui_input.inc
6507 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6508 $  /gl/gl_deposit.php
6509    /gl/gl_journal.php
6510    /gl/gl_payment.php
6511    /gl/includes/ui/gl_deposit_ui.inc
6512    /gl/includes/ui/gl_journal_ui.inc
6513    /gl/includes/ui/gl_payment_ui.inc
6514    /includes/ui/ui_view.inc
6515    /purchasing/po_entry_items.php
6516    /purchasing/includes/ui/po_ui.inc
6517    /sales/sales_order_entry.php
6518    /sales/includes/ui/sales_credit_ui.inc
6519    /sales/includes/ui/sales_order_ui.inc
6520    /js/inserts.js
6521 ! get_js_set_focus moved from ui_view (this is only standalone form).
6522    /update_db.php
6523 # Fixed debit/credit entry check 
6524 $  /gl/gl_journal.php
6525 # Restored GET/POST security check on path_to_root
6526 $  /config.php
6527
6528 26-Mar-2008 Janusz Dobrowolski
6529 # Bug fixes in purchase module related to tax structure changes.
6530 $  /purchasing/includes/supp_trans_class.inc
6531    /purchasing/includes/db/invoice_db.inc
6532    /purchasing/includes/db/invoice_items_db.inc
6533    /purchasing/includes/ui/invoice_ui.inc
6534    /reporting/rep105.php
6535
6536 25-Mar-2008 Janusz Dobrowolski
6537 ! Per company pdf, backup and graphics directories in 'company' dir.
6538 $  /company (new dir)
6539    /company/0 (new dir)
6540    /company/0/images/ (new dir)
6541    /company/0/images/102.jpg    (moved from inventory/manage/image)
6542    /company/0/images/103.jpg    (moved from inventory/manage/image)
6543    /company/0/images/104.jpg    (moved from inventory/manage/image)
6544    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6545    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6546    /admin/backups.php
6547    /admin/create_coy.php
6548    /admin/db/maintenance_db.inc
6549    /install/index.php
6550    /reporting/rep102.php
6551    /reporting/rep104.php
6552    /reporting/rep202.php
6553    /reporting/rep303.php
6554    /reporting/rep706.php
6555    /reporting/rep707.php
6556    /reporting/includes/pdf_report.inc
6557    /inventory/manage/items.php
6558
6559 + jscript component caching (enables browser caching and future compression)
6560 $  /includes/session.inc
6561    /includes/main.inc
6562    /includes/page/header.inc
6563    /includes/ui/ui_view.inc
6564    /admin/display_prefs.php
6565    /config.php
6566
6567 - Removed obsolete file
6568 $  /sales/includes/ui/print_invoice.inc
6569
6570 21-Mar-2008 Janusz Dobrowolski
6571 ! Total Allocation/Left to Allocate update without page submit.
6572 $  /includes/ui/ui_view.inc
6573    /purchasing/allocations/supplier_allocate.php
6574    /sales/allocations/customer_allocate.php
6575 # Fixed unvisable under IE editbutton
6576 $  /themes/aqua/default.css
6577    /themes/cool/default.css
6578    /themes/default/default.css
6579
6580 20-Mar-2008 Janusz Dobrowolski
6581 # Excluding delivery notes from Customer Balances, removed warnings. 
6582 $  /reporting/rep101.php 
6583 # Divide by zero fix on order_price==0 in new supplier invoice
6584 $  /purchasing/supplier_invoice_grns.php
6585 # Database bug fix in new customer entry
6586 $  /sales/manage/customers.php
6587 # Small bug fix (warnings) in is_date() function.
6588 $  /includes/date_functions.inc
6589
6590 18-Mar-2008 Janusz Dobrowolski
6591 # Line items editor uses POST method - no disappearing shippment info.
6592 $  /sales/credit_note_entry.php
6593    /sales/sales_order_entry.php
6594    /sales/includes/ui/sales_credit_ui.inc
6595    /sales/includes/ui/sales_order_ui.inc
6596 + Added edit_button_cell() function
6597 $  /includes/ui/ui_controls.inc
6598 + Helper function for finding indexed submit $_POST vars.
6599 $  /includes/ui/ui_input.inc
6600 + New class .editbutton for buttons. Default view is link alike.
6601 $  /themes/aqua/default.css
6602    /themes/cool/default.css
6603    /themes/default/default.css
6604
6605 17-Mar-2008 Janusz Dobrowolski
6606 # Added rounding when needed to avoid document non cosistent documents.
6607 $  /includes/banking.inc
6608    /purchasing/supplier_credit_grns.php
6609    /purchasing/supplier_invoice_grns.php
6610    /purchasing/includes/supp_trans_class.inc
6611    /purchasing/includes/ui/invoice_ui.inc
6612    /purchasing/includes/ui/po_ui.inc
6613    /reporting/rep107.php
6614    /reporting/rep109.php
6615    /reporting/rep110.php
6616    /reporting/rep209.php
6617    /sales/includes/cart_class.inc
6618    /sales/includes/ui/sales_credit_ui.inc
6619    /sales/includes/ui/sales_order_ui.inc
6620    /sales/view/view_credit.php
6621    /sales/view/view_dispatch.php
6622    /sales/view/view_invoice.php
6623    /sales/view/view_sales_order.php
6624    /taxes/tax_calc.inc
6625 # Sign bug for customer transactions
6626 $  /reporting/rep709.php
6627 # Include file conflict fix
6628 $ /purchasing/includes/ui/invoice_ui.inc
6629   /gl/manage/bank_accounts.php
6630   /manufacturing/inquiry/where_used_inquiry.php
6631   /purchasing/manage/suppliers.php
6632   
6633 16-Mar-2008 Janusz Dobrowolski
6634 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6635 $  /js/behaviour.js
6636    /js/inserts.js
6637 + Added javascript source collecting functions
6638 $  /includes/main.inc
6639 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6640 + Added global js code collecting arrays  $js_lib, $js_static
6641 $  /includes/session.inc
6642 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6643 $  /includes/ui/ui_view.inc
6644 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6645 $  /includes/page/footer.inc
6646    /includes/page/header.inc
6647 ! Added including of data_checks.inc
6648 $  /includes/ui.inc
6649 + User side percent/exrate/qty/price input formatting via onblur handler.
6650 $  /admin/gl_setup.php
6651    /gl/gl_budget.php
6652    /gl/manage/exchange_rates.php
6653    /includes/ui/ui_input.inc
6654    /inventory/purchasing_data.php
6655    /inventory/reorder_level.php
6656    /inventory/includes/item_adjustments_ui.inc
6657    /inventory/includes/stock_transfers_ui.inc
6658    /manufacturing/work_order_entry.php
6659    /manufacturing/manage/bom_edit.php
6660    /purchasing/po_entry_items.php
6661    /purchasing/po_receive_items.php
6662    /purchasing/supplier_credit.php
6663    /purchasing/supplier_credit_grns.php
6664    /purchasing/supplier_invoice_grns.php
6665    /purchasing/supplier_trans_gl.php
6666    /purchasing/allocations/supplier_allocate.php
6667    /purchasing/includes/ui/po_ui.inc
6668    /sales/customer_delivery.php
6669    /sales/customer_invoice.php
6670    /sales/allocations/customer_allocate.php
6671    /sales/includes/ui/sales_credit_ui.inc
6672    /sales/includes/ui/sales_order_ui.inc
6673    /taxes/tax_groups.php
6674    /taxes/tax_types.php
6675
6676 14-Mar-2008 Janusz Dobrowolski
6677  + All forms fixed to accept user native numeric format.
6678  $ /admin/gl_setup.php
6679    /gl/bank_transfer.php
6680    /gl/gl_budget.php
6681    /gl/gl_deposit.php
6682    /gl/gl_journal.php
6683    /gl/gl_payment.php
6684    /gl/includes/db/gl_db_banking.inc
6685    /gl/includes/ui/gl_deposit_ui.inc
6686    /gl/includes/ui/gl_journal_ui.inc
6687    /gl/includes/ui/gl_payment_ui.inc
6688    /gl/manage/exchange_rates.php
6689    /inventory/adjustments.php
6690    /inventory/cost_update.php
6691    /inventory/prices.php
6692    /inventory/purchasing_data.php
6693    /inventory/reorder_level.php
6694    /inventory/transfers.php
6695    /inventory/includes/item_adjustments_ui.inc
6696    /inventory/includes/stock_transfers_ui.inc
6697    /inventory/manage/item_units.php
6698    /manufacturing/work_order_entry.php
6699    /manufacturing/inquiry/where_used_inquiry.php
6700    /manufacturing/manage/bom_edit.php
6701    /purchasing/po_entry_items.php
6702    /purchasing/po_receive_items.php
6703    /purchasing/supplier_credit_grns.php
6704    /purchasing/supplier_invoice_grns.php
6705    /purchasing/supplier_payment.php
6706    /purchasing/supplier_trans_gl.php
6707    /purchasing/allocations/supplier_allocate.php
6708    /purchasing/includes/ui/po_ui.inc
6709    /purchasing/inquiry/po_search.php
6710    /sales/credit_note_entry.php
6711    /sales/customer_credit_invoice.php
6712    /sales/customer_delivery.php
6713    /sales/customer_invoice.php
6714    /sales/customer_payments.php
6715    /sales/sales_order_entry.php
6716    /sales/allocations/customer_allocate.php
6717    /sales/includes/ui/sales_credit_ui.inc
6718    /sales/includes/ui/sales_order_ui.inc
6719    /sales/manage/customers.php
6720    /sales/manage/sales_people.php
6721    /sales/view/view_credit.php
6722    /sales/view/view_dispatch.php
6723    /sales/view/view_invoice.php
6724    /sales/view/view_receipt.php
6725    /sales/view/view_sales_order.php
6726    /taxes/item_tax_types.php
6727    /taxes/tax_groups.php
6728    /taxes/tax_types.php
6729  + User format functions for percent/price/exrate amounts display.
6730  $ /includes/current_user.inc
6731  + Input checking functions for numeric input fields in user native format
6732  $ /includes/data_checks.inc
6733  + Numeric input fields in user native format
6734  $ /includes/ui/ui_input.inc
6735  + Javascript function for conversion to/from user native numeric format.
6736  $ /includes/ui/ui_view.inc
6737  + New class amount for numeric input
6738  $ /themes/aqua/default.css
6739    /themes/cool/default.css
6740    /themes/default/default.css
6741  # Removed warning on adding component
6742    /manufacturing/manage/bom_edit.php
6743  # Quantity display correction
6744    /manufacturing/inquiry/where_used_inquiry.php
6745  # Fixed add_customer_trans() call
6746    /gl/includes/db/gl_db_banking.inc
6747
6748 12-Mar-2008 Joe Hung
6749  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6750  - Removed default insertion of Units of Measure. Not neccessary.
6751  $ /sql/alter.sql
6752    /admin/db/maintenance_db.inc (added support for update)
6753
6754 11-Mar-2008 Janusz Dobrowolski
6755  + Table of measure moved into new table item_units
6756  ! Removed $themes[] from config.php, theme list based on directory structure
6757  $ /config.php
6758    /includes/ui/ui_lists.inc
6759    /applications/inventory.php
6760    /inventory/includes/inventory_db.inc
6761    /inventory/includes/db/items_units_db.inc
6762    /inventory/manage/item_units.php
6763    /inventory/manage/items.php
6764    /sql/alter.sql
6765
6766 11-Mar-2008 Joe Hunt
6767  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6768  $ /sales/customer_invoice.php
6769    /sales/customer_delivery.php
6770  
6771 10-Mar-2008 Joe Hunt
6772  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6773  $ /sales/sales_order_entry.php
6774  
6775 10-Mar-2008 Janusz Dobrowolski
6776  + Added price list selector to sales entry (debtor_master gives only default one)
6777  + Added optional submit_on_change parameter to sales ui lists
6778  $ /includes/ui/ui_lists.inc
6779    /sales/sales_order_entry.php
6780    /sales/includes/ui/sales_credit_ui.inc
6781    /sales/includes/ui/sales_order_ui.inc
6782  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6783  $ /sales/includes/cart_class.inc
6784    /includes/ui/ui_view.inc
6785    /sales/includes/sales_db.inc
6786  # Fixed bogus sales_type lists in edition mode
6787  $ /sales/customer_delivery.php
6788    /sales/customer_invoice.php
6789  # Smaller fixes, cart_class.sales_type name change
6790  $ /sales/includes/ui/sales_credit_db.inc
6791    /sales/credit_note_entry.php
6792    /sales/customer_credit_invoice.php
6793    /sales/includes/cart_class.inc
6794    /sales/includes/db/sales_credit_db.inc
6795    /sales/includes/db/sales_delivery_db.inc
6796    /sales/includes/db/sales_invoice_db.inc
6797    /sales/includes/db/sales_order_db.inc
6798    /sales/includes/ui/sales_credit_ui.inc
6799  # One another pmWiki name conflict removed
6800  $ /admin/display_prefs.php
6801  
6802 09-Mar-2008 Joe Hunt
6803  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6804  $ /dimensions/includes/dimensions_db.inc
6805    /gl/includes/db/gl_db_banking.inc
6806    /includes/main.inc
6807    /inventory/includes/db/items_adjust_db.inc
6808    /manufacturing/includes/db/work_order_issues_db.inc
6809    /manufacturing/includes/db/work_order_produce_items_db.inc
6810    /manufacturing/includes/db/work_orders_db.inc
6811    /manufacturing/includes/db/work_orders_quick_db.inc
6812    /purchasing/includes/db/grn_db.inc
6813    /purchasing/includes/db/po_db.inc
6814    /purchasing/includes/db/supp_payment_db.inc
6815    /reporting/includes/form_types.inc (File removed)
6816    /sales/includes/db/sales_delivery_db.inc
6817    /sales/includes/db/sales_invoice_db.inc
6818    /sales/includes/db/sales_order_db.inc
6819    /sql/alter.sql
6820  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6821  $ /reporting/rep101.php
6822    /reporting/rep201.php
6823  # clone replacement do_clone() for both PHP 4 and PHP 5.
6824  $ /includes/ui/ui_view.inc (at the very bottom)
6825    /sales/includes/cart_class.inc
6826    
6827 07-Mar-2008 Janusz Dobrowolski
6828  ! Changed name tax type uniqueness constraint to (name, rate)
6829  $ /includes/ui/ui_lists.inc
6830    /taxes/items_tax_types.php
6831  ! Tax included option moved from tax_group to sales_types table
6832  $ includes/ui/ui_view.inc
6833    /purchasing/includes/ui/invoice_ui.inc
6834    /taxes/tax_calc.inc
6835    /taxes/tax_groups.php
6836    /taxes/db/tax_groups_db.inc
6837    /sql/alter.sql
6838  # Final rewriting of sales module, a lot of bugfixes.
6839  + Template delivery/invoicing
6840  + Concurrent document editing control on sql level
6841  + Most of sales documents are now editable
6842  + Some links to print documents after entry
6843  ! Changed javascript helper function for customer allocations
6844  $ /applications/customers.php
6845    /includes/ui/ui_input.inc
6846    /reporting/rep107.php
6847    /reporting/rep109.php
6848    /reporting/rep110.php
6849    /sales/credit_note_entry.php
6850    /sales/customer_credit_invoice.php
6851    /sales/customer_delivery.php
6852    /sales/customer_invoice.php
6853    /sales/customer_payments.php
6854    /sales/sales_order_entry.php
6855    /sales/allocations/customer_allocate.php
6856    /sales/allocations/customer_allocation_main.php
6857    /sales/includes/cart_class.inc
6858    /sales/includes/sales_db.inc
6859    /sales/includes/sales_ui.inc
6860    /sales/includes/db/cust_trans_db.inc
6861    /sales/includes/db/cust_trans_details_db.inc
6862    /sales/includes/db/custalloc_db.inc
6863    /sales/includes/db/customers_db.inc
6864    /sales/includes/db/payment_db.inc
6865    /sales/includes/db/sales_credit_db.inc
6866    /sales/includes/db/sales_delivery_db.inc
6867    /sales/includes/db/sales_invoice_db.inc
6868    /sales/includes/db/sales_order_db.inc
6869    /sales/includes/db/sales_types_db.inc
6870    /sales/includes/ui/print_invoice.inc
6871    /sales/includes/ui/sales_credit_ui.inc
6872    /sales/includes/ui/sales_order_ui.inc
6873    /sales/inquiry/customer_allocation_inquiry.php
6874    /sales/inquiry/customer_inquiry.php
6875    /sales/inquiry/sales_deliveries_view.php
6876    /sales/inquiry/sales_orders_view.php
6877    /sales/manage/credit_status.php
6878    /sales/manage/sales_types.php
6879    /sales/view/view_credit.php
6880    /sales/view/view_dispatch.php
6881    /sales/view/view_invoice.php
6882    /sales/view/view_receipt.php
6883    /sales/view/view_sales_order.php
6884 # Removed function name conflict with wiki help system
6885    /includes/lang/language.php
6886    
6887 06-Mar-2008 Janusz Dobrowolski
6888  + Wiki help links integration
6889  $ /config.php
6890    /includes/page/header.inc
6891    /includes/lang/language.php
6892  + Optional debuging with xdebug module
6893  $ /index.php
6894    /includes/db/connect_db.inc
6895  ! Concurrent edition fix
6896  $  /includes/systypes.inc
6897  # Table header fix
6898  $  /manufacturing/manage/bom_edit.php
6899  # Menu layout fixes
6900  $ /themes/aqua/renderer.php
6901    /themes/cool/renderer.php
6902    /themes/default/renderer.php
6903  # Removed warning about nonexistent $_GET variable
6904  $ /dimensions/inquiry/search_dimensions.php
6905  # MySQL 3.xx CAST bug fix
6906  $ /includes/db/manufacturing_db.inc
6907    /manufacturing/includes/db/work_order_requirements_db.inc
6908    /manufacturing/inquiry/where_used_inquiry.php
6909
6910 04-Mar-2008 Joe Hunt
6911  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6912    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6913  $ /inventory/cost_update.php
6914    /purchasing/includes/db/grn_db.inc and
6915    /manufacturing/manage/bom_edit.php. 
6916    /manufacturing/includes/db/work_orders_db.inc
6917    /manufacturing/includes/db/work_orders_quick_db.inc
6918    /manufacturing/work_order_entry.php
6919   
6920 21-Feb-2008 Joe Hunt
6921  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6922  $ /admin/view_print_transaction.php
6923    /applications/setup.php
6924   
6925 17-Feb-2008 Joe Hunt
6926  ! Minor change in menu and function in view_print_transaction.php
6927  $ /admin/view_print_transaction.php
6928    /application/setup.php
6929  + Preparing for print of single documents
6930  $ /reporting/includes/reporting.inc
6931  ! Removing 'out' field in table tax_types
6932  $ /sql/alter.sql
6933    /taxes/tax_types.php
6934    /taxes/db/tax_types_db.inc
6935  + Added 2 functions in ui_input.inc, button and button_cell
6936    /includes/ui/ui_input.inc
6937
6938 11-Feb-2008 Joe Hunt
6939  + Added file, update_db.php, for updating company databases from an SQL script.
6940  $ update_db.php (New file)
6941    update.html
6942   
6943 06-Fef-2008 Joe Hunt
6944  + Added Report, Salesman Listing, rep106.php. 
6945  $ /reporting/reports_main.php
6946    /reporting/rep106.php
6947   
6948 06-Feb-2008 Janusz Dobrowolski
6949  + Separation of customer invoice issue and goods delivery.
6950  + Batch invoicing for more than one delivery
6951  # Corrected inadequate shipping tax calculations.
6952  ! Default debugging status changed to off.
6953  $ /taxes/tax_calc.inc
6954    /taxes/db/tax_groups_db.inc
6955    /admin/db/voiding_db.inc
6956    /applications/customers.php
6957    /includes/systypes.inc
6958    /includes/types.inc
6959    /includes/ui/ui_controls.inc
6960    /includes/ui/ui_lists.inc
6961    /includes/ui/ui_view.inc
6962    /inventory/inquiry/stock_status.php
6963    /reporting/rep105.php
6964    /reporting/rep107.php
6965    /reporting/rep109.php
6966    /reporting/rep110.php 
6967    /reporting/rep209.php
6968    /reporting/reports_main.php
6969    /reporting/includes/doctext.inc
6970    /reporting/includes/doctext2.inc
6971    /reporting/includes/form_types.inc
6972    /reporting/includes/pdf_report.inc
6973    /reporting/includes/reports_classes.inc
6974    /sales/customer_credit_invoice.php
6975    /sales/customer_invoice.php
6976    /sales/sales_order_entry.php
6977    /sales/customer_delivery.php 
6978    /sales/includes/db/sales_delivery_db.inc 
6979    /sales/includes/ui/print_invoice.inc 
6980    /sales/includes/cart_class.inc
6981    /sales/includes/sales_db.inc
6982    /sales/includes/db/cust_trans_db.inc
6983    /sales/includes/db/cust_trans_details_db.inc
6984    /sales/includes/db/sales_credit_db.inc
6985    /sales/includes/db/sales_invoice_db.inc
6986    /sales/includes/db/sales_order_db.inc
6987    /sales/includes/ui/sales_order_ui.inc
6988    /sales/inquiry/customer_allocation_inquiry.php
6989    /sales/inquiry/customer_inquiry.php
6990    /sales/inquiry/sales_orders_view.php
6991    /sales/inquiry/sales_deliveries_view.php 
6992    /sales/view/view_dispatch.php
6993    /sales/view/view_invoice.php
6994    /sales/view/view_sales_order.php
6995    /sql/alter.sql
6996    config.php
6997   
6998 01-Feb-2008 Joe Hunt
6999  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7000  $ /sales/includes/cart_class.inc
7001    /sales/includes/db/sales_credit_db.inc
7002    /sales/includes/db/sales_invoice_db.inc
7003    /sales/includes/db/sales_order_db.inc
7004    /sales/includes/db/cust_trans_details_db.inc
7005    /sales/includes/ui/sales_order_ui.inc
7006    /sales/includes/ui/sales_credit_ui.inc
7007    /sales/credit_note_entry.php
7008    /sales/customer_credit_invoice.php
7009    /sales/sales_order_entry.php
7010    /sales/customer_invoice.php
7011
7012 31-Jan-2008 Joe Hunt
7013  ! New Release 2.0 Pre Alpha
7014  $ config.php
7015  # Fixed a release 2 related bug in create_coy.php
7016  $ /admin/create_coy.php
7017  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7018    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7019    with these databases changes without any new files. They are coming as soon as possible.
7020  $ /sql/alter.sql (New file)  
7021  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7022    and 2 related files
7023  $ /purchasing/supplier_trans_gl.php
7024    /purchasing/includes/db/invoice_items_db.inc
7025  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7026  $ /includes/ui/ui_lists.inc
7027    /purchasing/includes/ui/po_ui.inc
7028    /sales/includes/ui/sales_order_ui.inc
7029    /admin/company_preferences.php
7030    /admin/db/company_db.inc
7031    config.php
7032  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7033    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7034  $ /sales/manage/sales_people.php
7035    /includes/ui/ui_input.inc
7036  
7037 -------------------- 2,0 Pre Alpha - above ----------------------------
7038 31-Jan-2008 Janusz Dobrowolski
7039  # Minor bugfix in db_import()
7040  $ /admin/db/maintenance_db.inc
7041  
7042 30-Jan-2008 Janusz Dobrowolski
7043  # Minor display fix in tax_types.php
7044  $ /taxes/tax_types.php
7045  ! Format cleanup on some files.
7046  $ /gl/includes/gl_db.inc
7047    /gl/includes/gl_ui.inc
7048    /applications/application.php
7049    frontaccounting.php
7050    index.php
7051    
7052 -------------------- 1.16 Stable Released ----------------------
7053 28-Jan-2008 Joe Hunt
7054  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7055    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7056    and $no_supplier_list. Default is the normal behavior for all listboxes.
7057  $ /includes/ui/ui_lists.inc
7058    /sales/includes/ui/sales_orders_ui.inc
7059    /purchases/includes/ui/po_ui.inc
7060    /themes/default/images/locate.png (New file)
7061    config.php
7062
7063  + Added ALTER TABLE possibility in db_import. For future releases.
7064  $ /admin/db/maintenence_db.inc  
7065
7066  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7067  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7068  $ /includes/db/connect_db.inc
7069    /includes/ui/ui_lists.inc
7070    /includes/page/header.inc
7071    /access/login.php
7072    
7073 16-Jan-2008 Joe Hunt
7074  # When login screen is displayed after session timeout page content is broken. It
7075    is because of NOT using absolute paths in href attribute theme elements.
7076  $ /access/login.php
7077  
7078 30-Dec-2007 Joe Hunt
7079  # Minor adjustments in function db_export on line 325
7080  $ /admin/db/maintenance_db.inc
7081  
7082 29-Dec-2007 Joe Hunt
7083  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7084  $ config.php
7085  
7086  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7087    Also fixed a unneccessary str_replace when importing sql scripts.
7088  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7089  $ /admin/db/maintenance_db.inc
7090    /reporting/includes/pdf_report.inc
7091    
7092 13-Dec-2007 Joe Hunt
7093  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7094  $ /gl/inquiry/gl_trial_balance.php
7095    /gl/inquiry/gl_account_inquiry.php
7096
7097 13-Dec-2007 Joe Hunt
7098  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7099  $ /admin/db/voiding_db.inc
7100  
7101 06-Dec-2007 Joe Hunt
7102  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7103  $ /gl/gl_payment.php
7104    /gl/includes/ui/gl_payment_ui.inc
7105    
7106  ! Changed $loc_notification to be set to 0 instead of 1.
7107  $ config.php
7108  
7109 -------------------- 1.15 Stable Released ----------------------
7110 05-Dec-2007 Joe Hunt
7111  + Added email notification to stock location when available stock is below reorder level
7112  $ config.php
7113    /sales/includes/db/sales_order_db.inc
7114    
7115  # Fixed bugs in Open balances when account is not a balance account
7116  $ /gl/inquiry/gl_trial_balance.php
7117    /gl/inquiry/gl_account_inquiry.php
7118    /reporting/rep704.php
7119    /reporting/rep708.php
7120    
7121 -------------------- 1.14 Stable Released ----------------------
7122 01-Oct-2007 Joe Hunt
7123  ! Major change in the installation of modules to also accept an SQL-file for upload.
7124  $ config.php
7125    /admin/inst_module.php
7126    /admin/db/maintenance_db.inc
7127    
7128 30-Sep-2007 Joe Hunt
7129  # The following files were still vulnerable. Fixed
7130  $ /access/login.php
7131    /includes/lang/language.php
7132
7133 -------------------- 1.13 Stable Released ----------------------
7134 14-Sep-2007 Joe Hunt
7135  + Added optional link for electronic payment on invoices (PayPal). 
7136  ! Better support for install/update languages.  
7137  ! Minor adjustments
7138  # Fixed a vulnerable item in config.php
7139  $ config.php
7140
7141 14-Sep-2007 Joe Hunt
7142  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7143  # config.php has been vulnerable. Fixed.
7144  $ /admin/inst_lang.php
7145  $ config.php
7146  
7147 10-Sep-2007 Joe Hunt
7148  ! Changed Bank Address field from text to textarea (multirows)
7149  $ /gl/manage/bank_accounts.php
7150  
7151 06-Sep-2007 Joe Hunt
7152  + Added optional link for electronic payment on invoices (PayPal)
7153  $ /reporting/reports_main.php
7154    /reporting/rep107.php
7155    /reporting/includes/report_classes.inc
7156    /reporting/includes/pdf_report.inc
7157    /reporting/includes/doc_text.inc
7158    /reporting/includes/doc_text2.inc
7159    
7160 23-Aug-2007 Joe Hunt
7161  # Unnecessary parameter ($db) in check_for_recursive_bom
7162  $ /manufacturing/manage/bom_edit.php
7163  
7164 21-Aug-2007 Joe Hunt
7165  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7166  $ /includes/lang/gettext.php
7167  
7168 08-Aug-2007 Joe Hunt
7169  # Minor adjustments
7170  $ config.php
7171    /access/login.php
7172    /admin/create_coy.php
7173    /reporting/includes/pdf_report.inc
7174    
7175 04-Aug-2007 Joe Hunt
7176  + Added a default fiscal year in the en_US-new.sql and start references.
7177  $ /sql/en_US-new.sql
7178  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7179  $ /lang/en_US/LC_MESSAGES/en_US.mo
7180  
7181 03-Aug-2007 Joe Hunt
7182  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7183  $ /sales/includes/db/sales_order_db.inc
7184  
7185 23-Jul-2007 Joe Hunt
7186  # Changed <? in front of 2 files to <?php.
7187  $ /purchasing/includes/purchasing_ui.inc
7188    /reporting/includes/class.mail.inc
7189    
7190 -------------------- 1.12 Stable Released ----------------------
7191 21-Jul-2007 Joe Hunt
7192  + Added option to handle Jalali and Islamic Calendars
7193  ! Minor adjustments
7194  $ config.php
7195    /gl/includes/db/gl_db_trans.inc
7196    /includes/date_functions.inc
7197    /includes/ui/ui_input.inc
7198    /includes/ui/ui_lists.inc
7199    /includes/ui/ui_view.inc
7200    /purchasing/po_receive_items.php
7201    /purchasing/includes/ui/invoice_ui.inc
7202    /purchasing/includes/ui/po_ui.inc
7203    /reporting/rep705.php
7204    /sales/includes/db/sales_order_db.inc
7205    /sales/includes/ui/sales_order_ui.inc
7206    
7207 20-Jul-2007 Joe Hunt
7208  ! Changed parameters on report Sales Order. Option to print as Quote.
7209  $ /reporting/reports_main.php
7210    /reporting/rep109.php
7211    /reporting/includes/pdf_report.inc
7212    /reporting/includes/doctext.inc
7213    /reporting/includes/doctext2.inc
7214  
7215 19-Jul-2007 Joe Hunt
7216  + Added Budget Entry in General Ledger. Includes Dimensions.
7217  $ config.php
7218    /applications/generalledger.php
7219    /gl/gl_budget.php (New File!)
7220    /gl/includes/db/gl_db_trans.inc
7221    /includes/date_functions.inc
7222    /reporting/report_classes.inc
7223    
7224 -------------------- 1.11 Stable Released ----------------------
7225 04-Jul-2007 Joe Hunt
7226  ! Option for using alpha numeric chart of accounts.
7227  $ config.php
7228    /gl/manage/gl_accounts.php
7229    /gl/includes/db/gl_db_accounts.inc
7230    /gl/includes/db/gl_db_bank_trans.inc
7231    /gl/includes/db/gl_db_trans.inc
7232    /gl/inquiry/gl_trial_balance.inc
7233    /admin/db/company_db.inc
7234    /inventory/includes/db/items_db.inc
7235    /sales/manage/customer_branches.inc
7236
7237 04-Jul-2007 Joe Hunt
7238  # Problems retrieving language texts for poEdit in long javascripts
7239  $ /includes/ui/ui_view.inc
7240  
7241 04-May-2007 Joe Hunt
7242  # Database error when updating more than one item row in Sales Orders.
7243  $ /sales/includes/db/sales_order_db.inc
7244  # Database error when inserting work order issues. Fixed.
7245  $ /manufacturing/includes/db/work_order_issues_db.inc
7246  
7247 03-May-2007 Joe Hunt
7248  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7249  $ /includes/db/manufacturing_db.inc
7250    /manufacturing/includes/db/work_order_requirements_db.inc
7251
7252 02-May-2007 Joe Hunt
7253  # Missing details on Purchase Order when emailing and printing
7254  $ /reporting/rep209.php
7255  
7256 -------------------- 1.1 Stable Released ----------------------
7257 02-May-2007 Joe Hunt
7258  + Enabled module addons and all the below bugfixes. No changes in database structure.
7259  - Removed /sql/basic.sql (included in the other sql files)
7260  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7261    (not needed anymore).
7262  + Addition of update.html  
7263  $ /admin/inst_module.php (New file!)
7264    /applications/customers.php
7265    /applications/dimensions.php
7266    /applications/generalledger.php
7267    /applications/inventory.php
7268    /applications/manufacturing.php
7269    /applications/setup.php
7270    /applications/suppliers.php
7271    /install/index.php
7272    /install/save.php
7273    /modules/inst_modules.php (New folder and new file!)
7274    /modules/index.php (New file!)
7275    /sql/en_US-demo.sql
7276    /sql/en_US-new.sql
7277    install.html
7278    update.html (New file!)
7279    
7280 01-May-2007 Joe Hunt
7281  # Missing measure of units when printing sales orders
7282  # Update of Sales People caused a database error
7283  $ /sales/manage/sales_people.php
7284    /reporting/rep109.php
7285  
7286 30-Apr-2007 Joe Hunt
7287  + The selected menu tab is now shown with same background as hover color.
7288  $ config.php (default tab line 77. Change if you want)
7289    /includes/page/header.inc
7290    
7291 28-Apr-2007 Joe Hunt
7292  # When saving work order entries a lot of debug boxes appeared. Fixed
7293  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7294  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7295  $ /includes/db/manufacturing_db.inc
7296    /manufacturing/work_order_entry.php
7297    /manufacturing/includes/work_order_issue_ui.inc
7298    /manufacturing/includes/db/work_order_requirements_db.inc
7299    /manufacturing/includes/db/work_orders_quick_db.inc
7300    /manufacturing/inquiry/where_used_inquiry.php
7301    
7302 25-Apr-2007 Joe Hunt
7303  # Missing Date Picker
7304  $ /sales/customer_invoice.php
7305  # No JS popup window
7306  $ /sales/view/view_invoice.php
7307  
7308 24-Apr-2007 Joe Hunt
7309  ! New and better Date Picker, better cool theme.
7310  $ /includes/ui/ui_input.inc
7311    /includes/ui/ui_view.inc
7312    /reporting/includes/reports_classes.inc
7313    /themes/cool/default.css
7314
7315 -------------------- 1.0.1 Stable Released ----------------------
7316 23-Apr-2007 Joe Hunt
7317  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7318    the changes for selection lists customers/suppliers and the Audit Trail.
7319
7320 22-Apr-2007 Joe Hunt
7321  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7322    No Filter
7323  ! Changed the sort order in these selection lists from id to name.
7324  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7325  $ /reporting/reports_main.php
7326    /reporting/rep101.php
7327    /reporting/rep102.php
7328    /reporting/rep201.php
7329    /reporting/rep202.php
7330    /reporting/rep203.php
7331    /reporting/rep204.php
7332    /reporting/includes/reports_classes.inc
7333    /includes/ui/ui_lists.inc
7334    /gl/includes/db/gl_db_trans.inc
7335    config.php
7336    
7337 22-Apr-2007 Joe Hunt
7338  + Date Picker for all date fields.
7339  $ config.php
7340    /admin/fiscalyears.php
7341    /admin/void_transaction.php
7342    /includes/ui/ui_view.inc
7343    /includes/ui/ui_input.inc
7344    /dimensions/dimension_entry.php
7345    /dimensions/inquiry/search_dimensions.php
7346    /gl/gl_journal.php
7347    /gl/gl_deposit.php
7348    /gl/gl_payment.php
7349    /gl/bank_transfer.php
7350    /gl/inquiry/bank_inquiry.php
7351    /gl/inquiry/gl_account_inquiry.php
7352    /gl/inquiry/gl_trial_balance.php
7353    /gl/manage/exchange_rates.php
7354    /inventory/adjustments.php
7355    /inventory/transfers.php
7356    /inventory/inquiry/stock_movements.php
7357    /inventory/manage/items.php
7358    /manufacturing/work_order_add_finished.php
7359    /manufacturing/work_order_entry.php
7360    /manufacturing/work_order_issue.php
7361    /manufacturing/work_order_release.php
7362    /purchasing/supplier_payment.php
7363    /purchasing/po_entry_items.php
7364    /purchasing/po_receive_items.php
7365    /purchasing/supplier_credit.php
7366    /purchasing/supplier_credit_grns.php
7367    /purchasing/supplier_invoice.php
7368    /purchasing/supplier_invoice_grns.php
7369    /purchasing/supplier_trans_gl.php
7370    /purchasing/includes/ui/po_ui.inc
7371    /purchasing/inquity/po_search.php
7372    /purchasing/inquiry/po_search_completed.php
7373    /purchasing/inquiry/supplier_allocation_inquiry.php
7374    /purchasing/inquiry/supplier_inquiry.php
7375    /reporting/reports_main.php
7376    /reporting/includes/reports_classes.inc
7377    /sales/credit_note_entry.php
7378    /sales/customer_credit_invoice.php
7379    /sales/customer_payments.php
7380    /sales/sales_order_entry.php
7381    /sales/includes/ui/sales_order_ui.inc
7382    /sales/inquiry/customer_allocation_inquiry.php
7383    /sales/inquiry/customer_inquiry.php
7384    /sales/inquiry/sales_orders_view.php
7385    New image files:
7386    /themes/default/images/cal.gif
7387    /themes/default/images/next.gif
7388    /themes/default/images/prev.gif
7389
7390 19-Apr-2007 Joe Hunt
7391  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7392  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7393  $ /taxes/db/tax_types_db.inc
7394
7395  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7396  $ /gl/manage/gl_accounts.php
7397    /gl/includes/db/gl_db_accounts.inc
7398    /includes/ui/ui_input.inc
7399
7400 18-Apr-2007 Joe Hunt
7401  # Bug no 1702594, Logon Loop, fixed
7402  $ config.php
7403
7404 -------------------- 1.0a Stable Released ----------------------
7405 10-Apr-2007 Joe Hunt
7406  ! Release 1.0a established on SourceForge, fixing the bugs.
7407
7408 11-Apr-2007 Joe Hunt
7409  # Bug No 1698214, Creating Items, fixed
7410  $ /includes/ui/ui_lists.inc
7411  # Bug no 1698216, Item Movements, fixed
7412  $ /inventory/manage/items.php
7413
7414 -------------------- 1.0 Stable Released ----------------------
7415 10-Apr-2007 Joe Hunt
7416  ! Release 1.0 established on SourceForge.