CHANGELOG.txt

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