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