CHANGELOG.txt

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