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