A couple of small bugs were fixed in average material cost
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 14-Jan-2010 Joe Hunt
23 # A couple of small bugs were fixed in average material cost
24 $ /purchasing/includes/db/grn_db.inc
25   /purchasing/includes/db/invoice_db.inc
26   /manufacturing/includes/db/work_orders_db.inc
27   
28 13-Jan-2010 Joe Hunt
29 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
30 $ /inventory/cost_update.php
31   /inventory/includes/item_adjustments_ui.inc
32   /inventory/view/view_adjustment.php
33 ! Changed so GL Account Types id allows up to 6 digits.
34 $ /gl/manage/gl_account_types.php
35   
36 12-Jan-2010 Janusz Dobrowolski
37 # Fixed buggy exemptions display
38 $ /taxes/item_tax_types.php
39
40 ------------------------------- Release 2.2.3 ----------------------------------
41 12-Jan-2010 Joe Hunt
42 ! Release 2.2.3
43 ! Allow using of multi level sub-types when digits are of same length in account types
44 $ config.default.php
45   update.html
46   /gl/includes/db/gl_db_accounts.inc
47 ! Print COA also prints class id and account type id.
48 $ /reporting/rep701.php
49
50
51 11-Jan-2010 Janusz Dobrowolski
52 # Removed invalid constraint on tax_types.
53 $ /sql/en_US-new.sql
54
55 10-Jan-2010 Janusz Dobrowolski
56 ! Small fix in new_doc_date()
57 $ /includes/date_functions.inc
58 # Prevent warnings for sql results without 'inactive' field
59 $ /includes/ui/db_pager_view.inc
60 # Fixed js error in IE7
61 $ /js/inserts.js
62 + Added support for customized doctext.inc/header2.inc
63 $ /reporting/prn_redirect.php
64   /reporting/includes/pdf_report.inc
65 ! Increased number of decimals for tax calculations
66 $ /taxes/tax_calc.inc
67 ! Code cleanup
68 $ /includes/current_user.inc
69 # Fixed check for missing POST in check_num()
70 $ /includes/data_checks.inc
71 # [0000187] Category and description reset after failed check;
72 $ /inventory/manage/item_codes.php
73 # [0000186] Timeout on Refresh button
74 $ /sales/allocations/customer_allocate.php
75 # [0000185] Update notification missing.
76 $ inventory/reorder_level.php
77
78 09-Jan-2010 Joe Hunt
79 # Bugs in deleting fiscal year. Some transactions weren't deleted.
80 $ /admin/fiscalyear.php
81
82 07-Jan-2010 Joe Hunt
83 ! Changed to let the $doctypes in documents follow the types in types.inc
84 + New document, Remittance, to print payment allocations to suppliers
85   Also print/email links from Supplier Payment and Supplier Inquiry.
86 $ /purchasing/supplier_payment.php
87   /purchasing/inquiry/supplier_inquiry.php
88   /reporting/rep108.php
89   /reporting/rep109.php
90   /reporting/rep110.php
91   /reporting/rep111.php
92   /reporting/rep209.php
93   /reporting/rep210.php (New file)
94   /reporting/reports_main.php
95   /reporting/includes/doctext.inc
96   /reporting/includes/doctext2.inc
97   /reporting/includes/header2.inc
98   /reporting/includes/pdf_report.inc
99   /reporting/includes/reporting.inc
100   /reporting/includes/reports_classes.inc
101 # Creating recurrent invoices with date outside fiscal year.  
102   /sales/create_recurrent_invoices.php
103   
104 06-Jan-2010 Janusz Dobrowolski
105 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
106 $ /includes/session.inc
107 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
108 $ /includes/references.inc
109
110 04-Jan-2010 Joe Hunt
111 ! Making the stretch parameter = 1 on default print pdf all over
112   Improved layout on documents.
113 $ /reporting/includes/class.pdf.inc
114   /reporting/includes/pdf_report.inc
115   /reporting/includes/doctext.inc
116   /reporting/includes/doctext2.inc
117   /reporting/includes/header2.inc
118   
119 31-Dec-2009 Joe Hunt
120 # When updating tax rate, it didn't show and calculate correct in documents.
121 $ /taxes/db/tax_groups_db.inc
122
123 27-Dec-2009 Joe Hunt
124 # Problems letting various currency bank accounts sharing the same GL account
125 $ /gl/manage/bank_accounts.php
126   /gl/includes/db/gl_db_banking.inc
127
128 ------------------------------- Release 2.2.2 ----------------------------------
129 23-Dec-2009 Joe Hunt
130 ! Release 2.2.2
131 $ /config.default.php
132   /update.html
133 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
134 $ /reporting/rep109.php
135   /reporting/rep111.php
136   /reporting/includes/doctext.inc
137   /reporting/includes/doctext2.inc
138 # Restoring journal entry sql to previous without join with bank_trans
139   due to error in joins. Tom Hallman works on it until 2.2.3
140 $ /gl/inquiry/journal_inquiry.php  
141 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
142 $ /admin/db/maintenance_db.inc
143   /gl/gl_bank.php
144   /includes/db_pager.inc
145   /includes/session.inc
146   /includes/lang/language.php
147   /includes/page/header.inc
148   /install/save.php
149   /inventory/adjustments.php
150   /inventory/transfers.php
151   /purchasing/supplier_invoice.php
152   /purchasing/allocations/supplier_allocate.php
153   /purchasing/includes/ui/po_ui.inc
154   /reporting/includes/class.graphic.inc
155   /reporting/includes/tcpdf.php
156   /reporting/includes/Workbook.php
157   /sales/allocations/customer_allocate.php
158   
159 22-Dec-2009 Joe Hunt
160 ! Some additional changes in pdf_report.inc for supporting report extensions.
161 $ /reporting/includes/pdf_report.inc
162   /reporting/includes/excel_report.inc
163
164 21-Dec-2009 Chaitanya/Janusz Dobrowolski
165 # [0000184] Bad source document quantities update and invalid qtys during
166         derivative document entry.
167 $ /sales/includes/cart_class.inc
168   /sales/includes/sales_db.inc
169 # Fixed quantity columns descriptions in delivery edition.
170 $ /sales/customer_delivery.php
171
172 21-Dec-2009 Joe Hunt
173 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
174   Some errors in header3() in pdf_report.inc.
175 $ /includes/current_user.inc
176   /reporting/includes/pdf_report.inc
177
178 18-Dec-2009 Joe Hunt
179 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
180   Fixed depending on the decimals in the stock item to not allow less than minimum.
181 $ /purchasing/po_entry_items.php
182
183 12-Dec-2009 Joe Hunt
184 ! Implemented search on categories as well in sales_items_list...
185 $ /includes/ui/ui_lists.inc
186
187 09-Dec-2009 Janusz Dobrowolski
188 + Added system diagnostics page
189 $ /admin/system_diagnostics.php
190   /applications/setup.php
191
192 08-Dec-2009 Tom Hallman/Joe Hunt
193 + Extended the Report Engine to better support own reports
194 $ /reporting/includes/class.pdf.inc
195   /reporting/includes/excel_report.inc
196   /reporting/includes/pdf_report.inc
197   /reporting/includes/tcpdf.php
198   /reporting/fonts/courier.php (new file)
199   /reporting/fonts/times.php (new file)
200   /reporting/fonts/timesb.php (new file)
201   /reporting/fonts/timesbi.php (new file)
202   /reporting/fonts/timesi.php (new file)
203   /reporting/fonts/symbol.php (new file)
204   /reporting/fonts/zapfdingbats.php (new file)
205   
206 07-Dec-2009 Joe Hunt
207 ! Providing use of alternative providers for exchange rates.
208 $ /gl/includes/db/gl_db_rates.inc
209
210 06-Dec-2009 Janusz Dobrowolski
211 # Safer algorithm for company removal, additional prefix check on company add.
212 $ /admin/create_coy.php
213   /admin/db/maintenance_db.inc
214
215 04-Dec-2009 Janusz Dobrowolski
216 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
217 $ /includes/ui/allocation_cart.inc
218 # False currency rate error on first opening of sales order page when customer_list is off.
219 $ /sales/includes/cart_class.inc
220
221 04-Dec-2009 Joe Hunt
222 # Print Statement prints balances in wrong place.
223 $ /reporting/rep108.php
224 ! Better date2sql in date_functions.inc
225 $ /includes/date_functions.inc
226
227 03-Dec-2009 Janusz Dobrowolski
228 # Fixed bug [0000178] data error in supplier allocations
229 $ /includes/ui/allocation_cart.inc
230
231 ------------------------------- Release 2.2.1 ----------------------------------
232 02-Dec-2009 Janusz Dobrowolski
233 # Fixed insert null data values for bank_trans
234 $ /sql/en_US-demo.sql
235 # Fixed to store default null values on export
236 $ /admin/db/maintenance_db.inc
237 ! Display sql in case of duplicate data error when go_debug=1 - redone
238 $ /includes/errors.inc
239 # Display settings are restored in every login in demo mode.
240 $ /admin/display_prefs.php
241   /includes/current_user.inc
242 # Fixed view/download backup
243 $ /admin/backups.php
244
245 02-Dec-2009 Joe Hunt
246 ! Release 2.2.1
247 $ config.default.php
248   /lang/new_language_template/LC_MESSAGES/empty.po
249   /lang/en_US/LC_MESSAGES/en_US.mo
250 # More restrictions on deleting gl_accounts
251 $ /gl/manage/gl_accounts.php
252 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
253 $ /admin/backups.php
254
255 01-Dec-2009 Janusz Dobrowolski
256 # Removing config.php after error during install. Otherwise misleading message is displayed.
257 $ /install/save.php
258 ! Display sql in case of duplicate data error when go_debug=1.
259 $ /includes/errors.inc
260 ! Next transaction numbers retrieved from transaction table instead of sys_types
261 $ /includes/systypes.inc
262
263
264 29-Nov-2009 Janusz Dobrowolski
265 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
266 $ /includes/lang/language.php
267   /includes/session.inc
268 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
269 $ /includes/current_user.inc
270   /includes/main.inc
271
272 28-Nov-2009 Chaitanya/Joe Hunt
273 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
274 $ /purchasing/includes/ui/po_ui.inc
275
276 26-Nov-2009 Joe Hunt
277 # Round to nearest value of 0 produced a division by zero error
278 $ /admin/company_preferences.php
279 # When printing reference numbers instead of internal numbers on documents
280   it should also refer to reference numbers in deliveries and orders.
281 $ /reporting/includes/header2.inc
282
283 25-Nov-2009 Joe Hunt/Tom Hallman
284 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
285 $ /gl/gl_bank.php
286
287 21-Nov-2009 Janusz Dobrowolski
288 # Fixed bug [0000178] data error in supplier allocations
289 $ /includes/ui/allocation_cart.inc
290 ! Fixed type constant usage.
291 $ /purchasing/includes/db/supp_trans_db.inc
292
293 ------------------------------- Release 2.2 ----------------------------------
294 18-Nov-2009
295 ! Release 2.2
296 $ config.default.php
297 # Allow null references in trans to show up in gl_trans_view
298 $ /gl/view/gl_trans_view.php
299 # Fixed side bug after last sql update.
300 $ /gl/bank_account_reconcile.php
301
302 17-Nov-2009 Joe Hunt/Tom Hallman
303 ! Moved payment terms in documents for better view. Increased
304   space for legal text.
305 $ /reporting/includes/header2.inc
306   /reporting/includes/pdf_report.inc
307 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
308   Changed period in Journal Entries to one month instead of one year.
309 $ /gl/includes/db/gl_db_trans.inc
310   /gl/inquiry/journal_inquiry.php
311 ! Changed rep705 to show fiscal year instead of year
312 $ /reporting/rep705.php
313   /reporting/includes/reports_classes.inc
314 ! updated fles
315 $ update.html
316   /lang/new_language_template/LC_MESSAGES/empty.po
317   
318 15-Nov-2009 Janusz Dobrowolski
319 + Added integration of custom and extended reports into reporting module; optimizations.
320 $ /reporting/prn_redirect.php
321   /reporting/reports_main.php
322   /reporting/includes/reports_classes.inc
323 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
324 $ /includes/ui/ui_lists.inc
325   /admin/backups.php
326   /admin/inst_module.php
327   /admin/print_profiles.php
328   /gl/includes/ui/gl_bank_ui.inc
329   /gl/includes/ui/gl_journal_ui.inc
330   /gl/manage/exchange_rates.php
331   /includes/ui/ui_input.inc
332   /inventory/cost_update.php
333   /inventory/prices.php
334   /inventory/purchasing_data.php
335   /inventory/reorder_level.php
336   /inventory/inquiry/stock_status.php
337   /inventory/manage/item_codes.php
338   /inventory/manage/items.php
339   /inventory/manage/sales_kits.php
340   /manufacturing/inquiry/where_used_inquiry.php
341   /manufacturing/manage/bom_edit.php
342   /purchasing/allocations/supplier_allocation_main.php
343   /purchasing/includes/ui/invoice_ui.inc
344   /purchasing/includes/ui/po_ui.inc
345   /sales/allocations/customer_allocation_main.php
346   /sales/manage/customer_branches.php
347
348 13-Nov-2009 Tom Hallman/Joe Hunt
349 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
350 $ /gl/gl_bank.php
351   /gl/gl_journal.php
352   /gl/includes/ui/gl_bank_ui.inc
353   /gl/includes/ui/gl_journal_ui.inc
354   /includes/ui/items_cart.inc
355 # Transaction bug in void_journal_trans()
356 $ /gl/includes/db/gl_db_trans.inc
357
358 12-Nov-2009 Tom Hallman/Joe Hunt
359 ! Cleaning the CHANGELOG.txt file
360 ! Changed to allow change of reference in GL modifying
361 $ /gl/includes/db/gl_db_trans.inc
362   /gl/gl_journal.php
363   /gl/includes/ui/bl_journal_ui.inc
364   /gl/view/gl_trans_view.php
365   /includes/references.inc
366   /includes/db/references_db.inc
367   
368 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
369 + Added amount range in gl inquires.
370 $ /gl/includes/db/gl_db_trans.inc
371   /gl/inquiry/gl_account_inquiry.php
372 ! Changed menu option text for GL inquiry
373 $ /applications/generalledger.php
374 # Fixed typo
375 $ /doc/access_levels.txt
376 # Fixed maximal memo line length.
377 $ /gl/includes/ui/gl_bank_ui.inc
378   /gl/includes/ui/gl_journal_ui.inc
379
380 12-Nov-2009 Tom Hallman/Joe Hunt
381 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
382   instead of sum of positive transaction.
383 $ /gl/inquiry/journal_inquiry.php
384
385 10-Nov-2009 Janusz Dobrowolski
386 # Fixed value for SA_SUPPBULKREP access area.
387 $ /includes/access_levels.inc
388   /sql/en_US-demo.sql
389   /sql/en_US-new.sql
390
391 10-Nov-2009 Joe Hunt
392 # disallow bank accounts in accounts list in Bank Deposits/Payments.
393   It produces double records in bank inquiry otherwise..
394 $ /gl/includes/ui/gl_bank_ui.inc
395 # disallow bank accounts in accounts list when type is Bank Deposits
396   or Payments. See above.
397 $ /gl/manage/gl_quick_entries.php
398 # type warning in dimension tags
399 $ /admin/tags.php
400
401 09-Nov-2009 Janusz Dobrowolski
402 ! Fixed help link to provide ctxhelp switch and clean the page context string.
403 $ /includes/page/header.inc
404
405 08-Nov-2009 Joe Hunt
406 # Bug in adding freight cost to sales order/quotation
407 $ /sales/inquiry/sales_orders_view.php
408 ! Additional improvements on layout display
409 $ /purchasing/includes/ui/invoice_ui.inc
410   /purchasing/view/view_po.php
411   /sales/view/view_sales_order.php
412 ! Changed the Running Balance column in Customer Transaction
413   to only show when the type is selected. The order is not
414   good before sorting in date order
415 $ /sales/inquiry/customer_inquiry.php  
416
417 07-Nov-2009 Janusz Dobrowolski
418 # Added missing help_context
419 $ /sales/inquiry/sales_orders_view.php
420
421 07-Nov-2009 Joe Hunt
422 ! More improvements on layout display.
423 $ /purchases/includes/ui/po_ui.inc
424   /inventory/includes/item_adjustments_ui.inc
425
426 06-Nov-2009 Janusz Dobrowolski
427 # Include sequence fixed.
428 $ /admin/tags.php
429   
430 06-Nov-2009 Joe Hunt
431 ! Improved layout in the new tax info display. Also old ones.
432 $ /sales/credit_invoice.php
433   /sales/customer_delivery.php
434   /sales/customer_invoice.php
435   /sales/includes/ui/sales_credit_ui.inc
436   /sales/includes/ui/sales_order_ui.inc
437
438 05-Nov-2009 Joe Hunt
439 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
440 $ /sales/includes/ui/sales_order_ui.inc
441   /sales/sales_order_entry.php
442 ! Include freight_cost in Sales Quotations, Orders in inquiries.
443 $ /sales/inquiry/sales_orders_view.php
444 # Bug on line 215 in /sales/customer_delivery.php
445 $ /sales/customer_delivery.php
446
447 04-Nov-2009 Tom Hallman/Joe Hunt
448 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
449 $ /gl/view/gl_deposit_view.php
450   /gl/view/gl_payment_view.php
451   
452 04-Nov-2009 Janusz Dobrowolski
453 # Fixed bug introduced during security update and merged from main trunk.
454 $ /admin/db/printers_db.inc
455
456 03-Nov-2009 Janusz Dobrowolski
457 ! Added optional parameter to add_bank_transaction
458 $ /gl/includes/db/gl_db_banking.inc
459 # Fixed missing default price_dec.
460 $ /includes/prefs/userprefs.inc
461
462 03-Nov-2009 Joe Hunt
463 # Bad debit account when debiting service items.
464 $ /purchasing/includes/db/invoice_db.inc
465 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
466 $ /includes/db/connect_db.inc
467 ! Better formatting of update.html
468 $ update.html
469 # Wrong presentation on reference and order in Customer Allocation Inquiry
470 $ /sales/inquiry/customer_allocation_inquiry.php
471 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
472   if global variable in config.php, $print_invoice_no = 0 (default).
473 $ /reporting/includes/header2.inc
474   /reporting/includes/reports_classes.inc
475   
476 02-Nov-2009 Janusz Dobrowolski
477 # Bad default value retrieved for service COGS account.
478 $ /inventory/manage/items.php
479
480 01-Nov-2009 Joe Hunt
481 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
482   and start of week is Saturday. For DatePicker.
483 $ config.default.php
484   /includes/date_functions.inc
485   /includes/ui/ui_view.inc
486 # Bugs in function show_users_online in users_db.inc
487 $ /admin/db/users_db.inc
488
489 01-Nov-2009 Janusz Dobrowolski
490 + Added default date format and date separator used before login.
491 $ /config.default.php
492   /includes/prefs/userprefs.inc
493
494 30-Oct-2009 Janusz Dobrowolski
495 # Fixed non-default company selection bug on login.
496 $ /includes/session.inc
497 ! Code cleanup.
498 $ /includes/db/connect_db.inc
499
500 30-Oct-2009 Joe Hunt
501 ! Changed name on folder for global help url to fawiki.
502 $ /config.default.php
503
504 29-Oct-2009 Janusz Dobrowolski
505 ! Changed context help organization to enable use of central multilanguage wiki.
506 $ /config.default.php
507   /admin/*.php
508   /applications/*.php
509   /dimensions/dimension_entry.php
510   /dimensions/inquiry/search_dimensions.php
511   /dimensions/view/view_dimension.php
512   /gl/*.php
513   /gl/inquiry/*.php
514   /gl/manage/*.php
515   /gl/view/*.php
516   /includes/page/header.inc
517   /inventory/*.php
518   /inventory/inquiry/*.php
519   /inventory/manage/*.php
520   /inventory/view/*.php
521   /manufacturing/*.php
522   /manufacturing/inquiry/*.php
523   /manufacturing/manage/*.php
524   /manufacturing/view/*.php
525   /purchasing/*.php
526   /purchasing/allocations/*.php
527   /purchasing/inquiry/*.php
528   /purchasing/manage/suppliers.php
529   /purchasing/view/*.php
530   /reporting/reports_main.php
531   /sales/*.php
532   /sales/allocations/*.php
533   /sales/inquiry/*.php
534   /sales/manage/*.php
535   /sales/view/*.php
536   /taxes/item_tax_types.php
537   /taxes/tax_groups.php
538   /taxes/tax_types.php
539   /themes/aqua/renderer.php
540   /themes/cool/renderer.php
541   /themes/default/renderer.php
542
543 28-Oct-2009 Joe Hunt
544 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
545   calendar year. The year selector selects the start of the fiscal year.
546   Only the last 12 months are shown.
547 $ /reporting/rep705.php
548
549 27-Oct-2009 Joe Hunt
550 # Database error when updating item.
551 $ /inventory/includes/db/items_db.inc
552 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
553 $ /dimensions/inquiry/search_dimensions.php
554   /manufacturing/search_work_orders.php
555   /purchasing/allocations/supplier_allocation_main.php
556   /purchasing/inquiry/po_search_completed.php
557   /purchasing/inquiry/po_search.php
558   /purchasing/inquiry/supplier_inquiry.php
559   /purchasing/inquiry/supplier_allocation_inquiry.php
560   /sales/inquiry/customer_allocation_inquiry.php
561   /sales/inquiry/sales_deliveries_view.php
562   /sales/inquiry/sales_orders_view.php
563   /sales/inquiry/customer_inquiry.php
564   
565 26-Oct-2009 Janusz Dobrowolski
566 # [0000177] Fixed error during gl class update.
567 $ /gl/includes/db/gl_db_account_types.inc
568
569 26-Oct-2009 Joe Hunt
570 # Fixed another compatibility issue with MySQL 3.xx (DATE)
571 $ /reporting/rep710.php
572 ! Late changes in empty.po and en_US.mo
573 $ /lang/new_language_template/LC_MESSAGES/empty.po
574   /lang/en_US/LC_MESSAGES/en_US.mo
575
576 24-Oct-2009 Janusz Dobrowolski
577 # Fixed compatibility issue with MySQL 3.xx
578 $ /admin/db/tags_db.inc
579
580 24-Oct-2009 Janusz Dobrowolski
581 + Default add/update button, ajax update.
582 $ /dimensions/dimension_entry.php
583   /gl/manage/gl_accounts.php
584 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
585 $ /includes/types.inc
586   /includes/ui/ui_lists.inc
587   /admin/inst_module.php
588   /includes/page/header.inc
589 # Fixed ajax support for multiply selects.
590 $ /js/utils.js
591 # Fixed buggy php behaviour when foreach is used on global array.
592 $ /frontaccounting.php
593
594 ------------------------------- Release 2.2 RC ----------------------------------
595 24-Oct-2009 Joe Hunt
596 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
597   fetches NO dimensions. 
598 $ /gl/includes/db/gl_db_trans.inc
599   /reporting/rep705.php
600   /reporting/includes/reports_classes.inc
601
602 24-Oct-2009 Janusz Dobrowolski
603 # Added text fields sanitiozation during upgrade to 2.2.
604 $ /sql/alter2.2.php
605 # Fixed error log warning (missing installed_extensions()) during upgrade .
606 $ /includes/session.inc
607 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
608 $ /includes/main.inc
609
610 23-Oct-2009 Janusz Dobrowolski
611 # Fixed 2.2 upgrade pre_check
612 $ /sql/alter2.2.php
613 # Fixed check_table() to avoid sparse messages in error log
614 $ /admin/inst_update.php
615 # Fixed module update and deletion.
616 $ /admin/inst_module.php
617
618 22-Oct-2009 Tom Hallman
619 + Added generic tags support and tags for dimensions/gl accounts.
620 $ /applications/dimensions.php
621   /applications/generalledger.php
622   /dimensions/dimension_entry.php
623   /gl/manage/gl_accounts.php
624   /includes/data_checks.inc
625   /includes/ui/ui_lists.inc
626   /admin/tags.php (new)
627   /admin/db/tags_db.inc (new)
628
629 22-Oct-2009 Janusz Dobrowolski
630 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
631 $ /includes/ui/ui_lists.inc
632 # Fixed double escaping during add/update.
633 $ /dimensions/includes/dimensions_db.inc
634 # More security fixes in sql statements.
635 $ /gl/manage/bank_accounts.php
636   /gl/manage/currencies.php
637   /gl/manage/exchange_rates.php
638   /gl/manage/gl_account_types.php
639   /gl/manage/gl_accounts.php
640   /includes/db/audit_trail_db.inc
641   /includes/db/comments_db.inc
642   /includes/db/inventory_db.inc
643   /includes/db/manufacturing_db.inc
644   /includes/db/references_db.inc
645 # Initial value for $next_extension_id added.
646 $ /admin/db/maintenance_db.inc
647 # Added fixing special chars in refs table during upgrade
648 $ /sql/alter2.2.php
649
650 21-Oct-2009 Joe Hunt
651 ! Changed install.html, update.html and empty.po files
652 $ install.html
653   update.html
654   /lang/new_language_template/LC_MESSAGES/empty.po
655 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
656   If this flag is set to 1 FA will show discretely the users online in the footer.
657 $ config.default.php
658   /admin/db/users_db.inc
659
660 21-Oct-2009 Janusz Dobrowolski
661 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
662 $ /sql/alter2.1.php
663   /sql/alter2.2.php
664   /sql/alter2.2rc.sql (new)
665   /admin/inst_upgrade.php
666 # Fixed help link.
667 $ /includes/page/header.inc
668 # Fixed upgrade of reference table to avoid duplicate record error.
669 $ /sql/alter2.2.php
670 # Fixed bug in array_selector 
671 $ /includes/ui/ui_lists.inc
672
673 20-Oct-2009 Janusz Dobrowolski
674 ! Conditional config files generation - prevents overwrite during upgrade.
675 $ /config.php (removed)
676   /installed_extensions.php (removed)
677   /company/0/installed_extensions.php (removed)
678   /config.default.php  (new initial default)
679   /config_db.php (removed initial version)
680   /admin/db/maintenance_db.inc
681   /includes/session.inc
682   /install/index.php
683   /install/save.php
684   /lang/installed_languages.inc (removed initial version)
685 ! Moving control to install wizard when config file does not exists.
686 $ /index.php
687 # Fixed db error message
688 $ /dimensions/includes/db/dimension_db.inc
689
690 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
691 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
692 $ /includes/db/connect_db.inc
693 # Fixed warnings on first page display
694 $ /admin/company_preferences.php
695 # Fixed erroneous message
696 $ /gl/manage/gl_account_types.php
697 # Security sql statements update against sql injection attacks.
698 $ /admin/attachments.php
699   /admin/payment_terms.php
700   /admin/print_profiles.php
701   /admin/printers.php
702   /admin/shipping_companies.php
703   /admin/view_print_transaction.php
704   /admin/db/company_db.inc
705   /admin/db/printers_db.inc
706   /admin/db/voiding_db.inc
707   /admin/db/users_db.inc
708   /dimensions/includes/dimensions_db.inc
709   /dimensions/inquiry/search_dimensions.php
710   /gl/bank_account_reconcile.php
711   /gl/gl_budget.php
712   /gl/includes/db/gl_db_account_types.inc
713   /gl/includes/db/gl_db_accounts.inc
714   /gl/includes/db/gl_db_bank_accounts.inc
715   /gl/includes/db/gl_db_bank_trans.inc
716   /gl/includes/db/gl_db_banking.inc
717   /gl/includes/db/gl_db_currencies.inc
718   /gl/includes/db/gl_db_rates.inc
719   /gl/includes/db/gl_db_trans.inc
720   /gl/inquiry/bank_inquiry.php
721   /gl/view/bank_transfer_view.php
722   /gl/view/gl_trans_view.php
723   /inventory/cost_update.php
724   /inventory/purchasing_data.php
725   /inventory/includes/db/items_category_db.inc
726   /inventory/includes/db/items_codes_db.inc
727   /inventory/includes/db/items_db.inc
728   /inventory/includes/db/items_locations_db.inc
729   /inventory/includes/db/items_prices_db.inc
730   /inventory/includes/db/items_trans_db.inc
731   /inventory/includes/db/items_units_db.inc
732   /inventory/includes/db/movement_types_db.inc
733   /inventory/inquiry/stock_movements.php
734   /inventory/manage/item_categories.php
735   /inventory/manage/item_units.php
736   /inventory/manage/items.php
737   /inventory/manage/locations.php
738   /inventory/manage/movement_types.php
739   /manufacturing/search_work_orders.php
740   /manufacturing/includes/db/work_centres_db.inc
741   /manufacturing/includes/db/work_order_issues_db.inc
742   /manufacturing/includes/db/work_order_produce_items_db.inc
743   /manufacturing/includes/db/work_order_requirements_db.inc
744   /manufacturing/includes/db/work_orders_db.inc
745   /manufacturing/includes/db/work_orders_quick_db.inc
746   /manufacturing/inquiry/where_used_inquiry.php
747   /manufacturing/manage/bom_edit.php
748   /manufacturing/manage/work_centres.php
749   /purchasing/po_entry_items.php
750   /purchasing/po_receive_items.php
751   /purchasing/supplier_credit.php
752   /purchasing/supplier_invoice.php
753   /purchasing/includes/purchasing_db.inc
754   /purchasing/includes/db/grn_db.inc
755   /purchasing/includes/db/invoice_db.inc
756   /purchasing/includes/db/invoice_items_db.inc
757   /purchasing/includes/db/po_db.inc
758   /purchasing/includes/db/supp_trans_db.inc
759   /purchasing/includes/db/suppalloc_db.inc
760   /purchasing/includes/db/suppliers_db.inc
761   /purchasing/inquiry/po_search.php
762   /purchasing/inquiry/po_search_completed.php
763   /purchasing/inquiry/supplier_allocation_inquiry.php
764   /purchasing/inquiry/supplier_inquiry.php
765   /purchasing/manage/suppliers.php
766
767 12-Oct-2009 Janusz Dobrowolski (merged)
768 # Fixed sql injection vulnerability on some php/mysql configurations
769 $ /admin/db/users_db.inc
770 ! Single quotes also encoded before database data insert
771 $ /admin/db/maintenance_db.inc
772   /includes/db/connect_db.inc
773   /reporting/includes/tcpdf.php
774   /sales/includes/cart_class.inc
775
776 16-Oct-2009 Janusz Dobrowolski
777 + Access control system description.
778 $ /doc/access_levels.txt (new)
779
780 14-Oct-2009 Janusz Dobrowolski
781 # [0000173] Missing global systypes_array declaration.
782 $ /purchasing/allocations/supplier_allocate.php
783
784 14-Oct-2009 Joe Hunt
785 # [0000172] Difference between Customer Balances and Print Statements
786 $ /reporting/rep108.pp
787
788 13-Oct-2009 Janusz Dobrowolski
789 # Fixed default page access.
790 $ /sales/inquiry/sales_orders_view.php
791
792 13-Oct-2009 Joe Hunt
793 + Added discrete users online in footer (from Wish List Forum) (New rerun)
794 $ /admin/db/users_db.inc
795   /sql/alter2.2.sql
796   /sql/en_US-new.sql
797   /sql/en_US-demo.sql
798   /themes/aqua/renderer.php
799   /themes/cool/renderer.php
800   /themes/default/renderer.php
801 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
802 $ /reporting/includes/reports_classes.inc
803 ! Code cleanup (old code removed)
804 $ /includes/ui_view.inc
805   
806 12-Oct-2009 Janusz Dobrowolski
807 # Fixed sql injection vulnerability on some php/mysql configurations
808 $ /admin/db/users_db.inc
809 # Fixed broken table editor page layout on duplicate record.
810 $ /gl/includes/db/gl_db_account_types.inc
811   /gl/includes/db/gl_db_accounts.inc
812   /gl/manage/gl_account_classes.php
813   /gl/manage/gl_account_types.php
814   /gl/manage/gl_accounts.php
815 # [0000169],[0000174] Removed sparse session var unset firing error.
816   /sales/allocations/customer_allocation_main.php
817   /purchasing/allocations/supplier_allocation_main.php
818
819 11-Oct-2000 Joe Hunt
820 # [0000168] Undefined variable: paylink in file rep110.php
821 $ /reporting/rep110.php
822   /reporting/includes/pdf_report.inc
823   
824 11-Oct-2009 Janusz Dobrowolski
825 + Added security area for sales quotes entry
826 $ /applications/customers.php
827   /includes/access_levels.inc
828   /sql/alter2.2.php
829   /sql/en_US-demo.sql
830   /sql/en_US-new.sql
831 + Standard SA_DENIED access level added.
832 $ /includes/current_user.inc
833 + Added helper function for setting page_security level depending on GET content and/or expression value
834 $ /includes/session.inc
835 # Fixed security areas sort order
836 $ /admin/security_roles.php
837 # Fixed page_security for various usage types.
838 $ /sales/sales_order_entry.php
839   /sales/inquiry/sales_orders_view.php
840
841 10-Oct-2009 Janusz Dobrowolski
842 ! Changed access control extensions support for modules/plugins to use unique extension ids
843 $ /admin/inst_module.php
844   /admin/security_roles.php
845   /admin/db/maintenance_db.inc
846   /includes/access_levels.inc
847   /includes/current_user.inc
848   /installed_extensions.php
849   /index.php
850 # Enabled error handling for extensions
851 $ /frontaccounting.php
852 # Page code rewrite
853 $ /admin/inst_module.php
854 # Fixed missing parameters in update_user_display_prefs call
855 $ /admin/users.php
856 ! Non-accesable menu options displayed as text instead of link
857 $ /applications/customers.php
858   /applications/dimensions.php
859   /applications/generalledger.php
860   /applications/inventory.php
861   /applications/manufacturing.php
862   /applications/setup.php
863   /applications/suppliers.php
864 # Fixed error handling for duplicate table records
865 $ /includes/errors.inc
866 # Fixed php 5.3 function name conflict
867 $ /includes/main.inc
868   /sales/inquiry/sales_orders_view.php
869 # Fixed delivery note edition bug (introduced during systypes rewrite)
870 $ /sales/includes/cart_class.inc
871 ! Changed page_security to SASALESINVOICE
872 $ /sales/inquiry/sales_deliveries_view.php
873
874 09-Oct-2009 Joe Hunt
875 + Added option to print delivery notes as packing slip in reports and links.
876 $ /includes/ui/ui_controls.inc 
877   /reporting/rep110.php
878   /reporting/reports_main.php
879   /reporting/includes/doctext.inc
880   /reporting/includes/doctext2.inc
881   /reporting/includes/header2.inc
882   /reporting/includes/pdf_report.inc
883   /reporting/includes/reporting.inc
884   /sales/customer_delivery.php
885   /sales/sales_order_entry.php
886   
887 08-Oct-2009 Joe Hunt
888 + Prepared the Report Engine for Tags handling.
889 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
890   dup_simple_codeandname_list().
891 $ /reporting/includes/reports_classes.inc
892 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
893 $ /reporting/reports_main.php
894   /reporting/rep301.php
895
896 06-Oct-2009 Tom Hallman
897 # moved commit_transaction and added a default use_transaction param in write_journal_entries
898 $ /gl/includes/db/gl_db_trans.inc
899 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
900 $ /gl/inquiry/journal_inquiry.php
901
902 03-Oct-2009 Janusz Dobrowolski
903 # Fixed false upgrade related error displayed in some situations on logout.
904 $ /access/logout.php
905 # Missing old_db declaration fixed.
906 $ /includes/current_user.inc
907 # Fixed combo_input and array_selector to accept array of selected items from POST.
908 $ /includes/ui/ui_lists.inc
909 !  Changed structure of tag_associations table.
910 $ /sql/alter2.sql
911   /sql/en_US-new.sql
912   /sql/en_US-demo.sql
913
914 03-Oct-2009 Joe Hunt
915 # Bad conversion of timestamp value in report audit trail.
916 $ /reporting/rep710.php
917
918 01-Oct-2009 Janusz Dobrowolski
919 ! Added comment on add_access_extensions usage.
920 $ /includes/access_levels.inc
921 # Removed sparse add_access_extensions() call.
922 $ /includes/session.inc
923 + Added support for multiply select options in combo_input.
924 $ /includes/ui/ui_lists.inc
925 ! Unaccesable menu options are now displayed as grey text.
926 $ /themes/aqua/default.css
927   /themes/aqua/renderer.php
928   /themes/cool/default.css
929   /themes/cool/renderer.php
930   /themes/default/default.css
931   /themes/default/renderer.php
932
933 ------------------------------- Release 2.2 Beta ----------------------------------
934 30-Sep-2009 Joe Hunt
935 ! Release 2.2 Beta
936 $ config.php
937   update.html
938 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
939 $ /includes/prefs/userprefs.inc
940   /sql/alter2.2.php
941 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
942 $ /admin/fiscalyears.php
943   /purchasing/supplier_payment.php
944   /sales/customer_payments.php
945 # Parse error in view_supp_payment.php
946 $ /purchasing/view/view_supp_payment.php
947
948 30-Sep-2009 Janusz Dobrowolski
949 ! Single quotes also encoded before database data insert
950 $ /admin/db/maintenance_db.inc
951   /includes/db/connect_db.inc
952   /reporting/includes/tcpdf.php
953   /sales/includes/cart_class.inc
954 # Included missing dimension configuration section.
955 $ /includes/access_levels.inc
956 ! Changed tag types array name
957 $ /includes/types.inc
958 # Message typo
959 $ /sql/alter2.2.php
960 # Fixed false error on payment without allocation.
961 $ /purchasing/supplier_payment.php
962   /sales/customer_payments.php
963 # Fixed access to payments when deposits are disabled.
964 $ /gl/gl_bank.php
965 ! Access level checking moved to page() function to make session start 
966         and page access checks independent.
967 $ /includes/main.inc
968   /includes/session.inc
969 # Back link on upgrade help page
970   /includes/current_user.inc
971
972 29-Sep-2009 Tom Hallman
973 ! Changes in tags table structure, tags related security areas
974 $ /includes/access_levels.inc
975   /includes/types.inc
976   /sql/alter2.2.php
977   /sql/alter2.2.sql
978   /sql/en_US-demo.sql
979   /sql/en_US-new.sql
980
981 29-Sep-2009 Janusz Dobrowolski
982 # Fixed sql error during sales order line update with line cancelation.
983 $ /sales/includes/db/sales_order_db.inc
984
985 29-Sep-2009 Joe Hunt
986 ! Improved layout on documents etc and new empty language file.
987 $ /doc/*.txt
988   update.html
989   /lang/new_language_template/LC_MESSAGES/empty.po
990   
991 28-Sep-2009 Janusz Dobrowolski
992 + Rewritten extensions system to enable per company module/plugin activation. 
993 $ /frontaccounting.php
994   /installed_extensions.php
995   /admin/create_coy.php
996   /admin/inst_module.php
997   /admin/inst_lang.php
998   /admin/db/maintenance_db.inc
999   /applications/customers.php
1000   /applications/dimensions.php
1001   /applications/generalledger.php
1002   /applications/inventory.php
1003   /applications/manufacturing.php
1004   /applications/setup.php
1005   /applications/suppliers.php
1006   /includes/access_levels.inc
1007   /includes/current_user.inc
1008   /includes/main.inc
1009   /includes/session.inc
1010   /includes/ui/ui_lists.inc
1011   /sql/alter2.2.php
1012   /modules/installed_modules.php (Removed)
1013 # Prevented switching off access to security role editor for current role.
1014 $ /admin/security_roles.php
1015
1016 25-Sep-2009 Joe Hunt
1017 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1018 $ /sales/includes/ui/sales_order_ui.inc
1019 ! Improved layout of login screen
1020 $ /addess/login.php
1021   /themes/default/login.css
1022   
1023 24-Sep-2009 Janusz Dobrowolski
1024 + Additional fields for secondary phone and/or general notes in customers, 
1025  cust_branches, shippers, locations and suppliers tables.
1026 $ /admin/shipping_companies.php
1027   /inventory/includes/db/items_locations_db.inc
1028   /inventory/manage/locations.php
1029   /purchasing/manage/suppliers.php
1030   /sales/manage/customer_branches.php
1031   /sales/manage/customers.php
1032   /sql/alter2.2.sql
1033   /sql/en_US-demo.sql
1034   /sql/en_US-new.sql
1035
1036 24-Sep-2009 Joe Hunt
1037 # Parse error
1038 $ /sales/inquiry/customer_inquiry.php
1039
1040 23-Sep-2009 Janusz Dobrowolski
1041 # Fixed crash for all transaction types report
1042 $ /reporting/rep702.php
1043
1044 23-Sep-2009 Joe Hunt
1045 # Cleaning from javascript errors.
1046 $ /access/login.php
1047   /admin/fiscalyears.php
1048 # missing unset of post variable (DayNumber).
1049 $ /admin/payment_terms.php
1050 ! Changed login to be dependent only by login.css
1051 $ /themes/default/login.css
1052   
1053 22-Sep-2009 Joe Hunt
1054 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1055 $ /install/index.php
1056   /install/save.php
1057 ! Updated the install.html and created a doc txt file, about sales quotations.
1058 $ install.html
1059   /doc/2.2_Beta.txt
1060   /doc/sales_quotations.txt
1061 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1062 $ /access/login.php
1063   /access/logout.php
1064 # parse error in login_fail
1065 $ /includes/session.inc
1066   
1067 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1068 ! Added info on timeout and default bank accounts.
1069 $ /doc/2.2_Beta.txt
1070 ! Tags support related changes in database
1071 $ /sql/alter2.2.sql
1072   /sql/en_US-demo.sql
1073   /sql/en_US-new.sql
1074
1075 20-Sep-2009 Joe Hunt
1076 ! Removed editable rate field in tax_group_items.
1077 $ /taxes/tax_groups.php
1078 # Fixed report layout
1079 $ /reporting/rep704.php
1080
1081 20-Sep-2009 Janusz Dobrowolski
1082 + Optional demo data checkbox on install page.
1083 $ /install/index.php
1084   /install/save.php
1085 # Fixed previous interface mode after timeout.
1086 $ /access/login.php
1087 + Optional additional security roles includable from modules/extensions
1088 $ /admin/inst_module.php
1089   /admin/security_roles.php
1090   /includes/access_levels.inc
1091   /installed_extensions.php
1092 ! Bug with rates display fixed in single form layout.
1093 $ /taxes/tax_groups.php
1094 # Fixed 'bad password' info screen to be usable also in non-js mode.
1095 $ /includes/session.inc
1096 # Fixed debtors_master name size.
1097 $ /sql/en_US-new.sql
1098   /sql/en_US-demow.sql
1099
1100 19-Sep-2009 Janusz Dobrowolski
1101 + Support for inactive record control added, optimizations.
1102 $ /includes/db_pager.inc
1103   /includes/ui/db_pager_view.inc
1104 ! db_pager instead of simple table used for table of branches
1105 $ /sales/manage/customer_branches.php
1106 ! Cleanup after db_pager optimization
1107 $ /admin/view_print_transaction.php
1108   /dimensions/inquiry/search_dimensions.php
1109   /gl/bank_account_reconcile.php
1110   /gl/inquiry/journal_inquiry.php
1111   /gl/manage/exchange_rates.php
1112   /manufacturing/search_work_orders.php
1113   /manufacturing/inquiry/where_used_inquiry.php
1114   /purchasing/allocations/supplier_allocation_main.php
1115   /purchasing/inquiry/po_search.php
1116   /purchasing/inquiry/po_search_completed.php
1117   /purchasing/inquiry/supplier_allocation_inquiry.php
1118   /purchasing/inquiry/supplier_inquiry.php
1119   /sales/allocations/customer_allocation_main.php
1120   /sales/inquiry/customer_allocation_inquiry.php
1121   /sales/inquiry/customer_inquiry.php
1122   /sales/inquiry/sales_deliveries_view.php
1123   /sales/inquiry/sales_orders_view.php
1124 # Additional fix after removal of bank account report parameter
1125 $ /sales/create_recurrent_invoices.php
1126   /reporting/rep107.php
1127
1128 19-Sep-2009 Joe Hunt
1129 # Eliminate PT_WORKORDER from payment_person_types_list
1130 $ /includes/ui/ui_lists.inc
1131 ! Error msg in Bank Transfer if no Bank Charge Account set.
1132 $ /gl/bank_transfer.php
1133
1134 18-Sep-2009 Janusz Dobrowolski
1135 + Added currency default bank accounts used in reporting instead of manual account selector.
1136 $ /gl/includes/db/gl_db_bank_accounts.inc
1137   /gl/manage/bank_accounts.php
1138   /reporting/rep107.php
1139   /reporting/rep108.php
1140   /reporting/rep109.php
1141   /reporting/rep111.php
1142   /reporting/rep209.php
1143   /reporting/reports_main.php
1144   /reporting/includes/reporting.inc
1145   /sql/alter2.2.sql
1146   /sql/en_US-demo.sql
1147   /sql/en_US-new.sql
1148
1149 17-Sep-2009 Joe Hunt
1150 + Added release note file for 2.2.
1151 $ /doc/2.2-Beta.txt
1152
1153 16-Sep-2009 Joe Hunt
1154 ! Clean ups in default themes.
1155 $ config.php
1156   /admin/display_prefs.php
1157   /themes/default/default.css
1158   /themes/aqua/default.css
1159   /themes/cool/default.css
1160 # Removing php5 date warnings
1161 $ /includes/date_functions.inc
1162   
1163 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1164 # Fixed journal entry type and systype selectors
1165 # Restore of the 4 include files in types.inc
1166 $ /includes/types.inc
1167 ! Cleanup
1168 $ /includes/ui/ui_lists.inc
1169   /reporting/includes/reports_classes.inc
1170 ! Changed security roles in default COAs.
1171 $ /sql/en_US-demo.sql
1172   /sql/en_US-new.sql
1173 # Fixed GET call continuation after timeout and logout page access without authorization
1174 $ /access/login.php
1175   /includes/session.inc
1176   /includes/prefs/userprefs.inc
1177
1178 14-Sep-2009 Joe Hunt
1179 ! Changed all numeric constants to the new defined constants. A huge task.
1180 $ /admin/fiscalyears.php
1181   /admin/forms_setup.php
1182   /admin/view_print_transaction.php
1183   /admin/void_transaction.php
1184   /gl/includes/db/gl_db_banking.inc
1185   /gl_includes/db/gl_db_trans.inc
1186   /gl/inquiry/journal_inquiry.php
1187   /includes/systypes.inc
1188   /includes/ui/allocation_cart.inc
1189   /includes/ui/ui_view.inc
1190   /inventory/inquiry/stock_movements.php
1191   /manufacturing/includes/db/work_order_issues_db.inc
1192   /manufacturing/includes/db/work_order_produce_items.inc
1193   /manufacturing/view/wo_production_view.php
1194   /purchasing/po_receive_items.php
1195   /purchasing/supplier_credit.php
1196   /purchasing/supplier_invoice.php
1197   /purchasing/supplier_payment.php
1198   /purchasing/allocations/supplier_allocation_main.php
1199   /purchasing/includes/db/grn_db.inc
1200   /purchasing/includes/db/invoice_db.inc
1201   /purchasing/includes/db/suballoc_db.inc
1202   /purchasing/includes/db/suppliers_db.inc
1203   /purchasing/includes/db/supp_payment_db.inc
1204   /purchasing/includes/db/supp_trans_db.inc
1205   /purchasing/includes/ui/grn_ui.inc
1206   /purchasing/includes/ui/invoice_ui.inc
1207   /purchasing/inquiry/supplier_allocation_inquiry.php
1208   /purchasing/inquiry/supplier_inquiry.php
1209   /purchasing/view/view_grn.php
1210   /purchasing/view/view_po.php
1211   /purchasing/view/view_supp_credit.php
1212   /purchasing/view/view_supp_invoice.php
1213   /purchasing/view/view_supp_payment.php
1214   /reporting/rep101.php
1215   /reporting/rep102.php
1216   /reporting/rep103.php
1217   /reporting/rep105.php
1218   /reporting/rep106.php
1219   /reporting/rep107.php
1220   /reporting/rep108.php
1221   /reporting/rep109.php
1222   /reporting/rep110.php
1223   /reporting/rep111.php
1224   /reporting/rep201.php
1225   /reporting/rep202.php
1226   /reporting/rep203.php
1227   /reporting/rep304.php
1228   /reporting/rep409.php
1229   /reporting/rep709.php
1230   /reporting/includes/reporting.inc
1231   /reporting/includes/reports_classes.inc
1232   /sales/create_recurrent_invoices.php
1233   /sales/credit_note_entry.php
1234   /sales/customer_credit_invoice.php
1235   /sales/customer_delivery.php
1236   /sales/customer_invoice.php
1237   /sales/customer_payments.php
1238   /sales/sales_order_entry.php
1239   /sales/includes/cart_class.inc
1240   /sales/includes/sales_db.inc
1241   /sales/includes/db/custalloc_db.inc
1242   /sales/includes/db/cust_trans_db.inc
1243   /sales/includes/db/payment_db.inc
1244   /sales/includes/db/sales_credit_db.inc
1245   /sales/includes/db/sales_delivery_db.inc
1246   /sales/includes/db/sales_invoice_db.inc
1247   /sales/includes/db/sales_order_db.inc
1248   /sales/includes/ui/sales_order_ui.inc
1249   /sales/inquiry/customer_allocation_inquiry.php
1250   /sales/inquiry/customer_inquiry.php
1251   /sales/inquiry/sales_deliveries_view.php
1252   /sales/inquiry/sales_orders_view.php
1253   /sales/manage/recurrent_invoices.php
1254   /sales/view/view_credit.php
1255   /sales/view/view_dispatch.php
1256   /sales/view/view_invoice.php
1257   /sales/view/view_sales_order.php
1258   
1259 13-Sep-2009 Janusz Dobrowolski
1260 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1261  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1262 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1263 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1264 and htmlspecialchars() for unsupported encodings.
1265 $ /frontaccounting.php
1266   /admin/display_prefs.php
1267   /admin/fiscalyears.php
1268   /admin/forms_setup.php
1269   /admin/view_print_transaction.php
1270   /admin/void_transaction.php
1271   /admin/db/voiding_db.inc
1272   /dimensions/dimension_entry.php
1273   /dimensions/includes/dimensions_db.inc
1274   /dimensions/inquiry/search_dimensions.php
1275   /dimensions/view/view_dimension.php
1276   /gl/bank_account_reconcile.php
1277   /gl/bank_transfer.php
1278   /gl/gl_bank.php
1279   /gl/gl_journal.php
1280   /gl/includes/db/gl_db_banking.inc
1281   /gl/includes/db/gl_db_trans.inc
1282   /gl/includes/ui/gl_bank_ui.inc
1283   /gl/inquiry/bank_inquiry.php
1284   /gl/inquiry/gl_account_inquiry.php
1285   /gl/inquiry/journal_inquiry.php
1286   /gl/manage/bank_accounts.php
1287   /gl/manage/gl_account_types.php
1288   /gl/view/bank_transfer_view.php
1289   /gl/view/gl_deposit_view.php
1290   /gl/view/gl_payment_view.php
1291   /gl/view/gl_trans_view.php
1292   /includes/reserved.inc (Removed)
1293   /includes/JsHttpRequest.php
1294   /includes/banking.inc
1295   /includes/errors.inc
1296   /includes/main.inc
1297   /includes/references.inc
1298   /includes/session.inc
1299   /includes/types.inc
1300   /includes/lang/gettext.php
1301   /includes/lang/language.php
1302   /includes/page/footer.inc
1303   /includes/prefs/sysprefs.inc
1304   /includes/prefs/userprefs.inc
1305   /includes/ui/allocation_cart.inc
1306   /includes/ui/items_cart.inc
1307   /includes/ui/ui_globals.inc
1308   /includes/ui/ui_lists.inc
1309   /includes/ui/ui_view.inc
1310   /inventory/adjustments.php
1311   /inventory/cost_update.php
1312   /inventory/transfers.php
1313   /inventory/includes/item_adjustments_ui.inc
1314   /inventory/includes/stock_transfers_ui.inc
1315   /inventory/includes/db/items_adjust_db.inc
1316   /inventory/includes/db/items_trans_db.inc
1317   /inventory/includes/db/items_transfer_db.inc
1318   /inventory/inquiry/stock_movements.php
1319   /inventory/manage/movement_types.php
1320   /inventory/view/view_adjustment.php
1321   /inventory/view/view_transfer.php
1322   /manufacturing/search_work_orders.php
1323   /manufacturing/work_order_add_finished.php
1324   /manufacturing/work_order_costs.php
1325   /manufacturing/work_order_entry.php
1326   /manufacturing/work_order_issue.php
1327   /manufacturing/work_order_release.php
1328   /manufacturing/includes/manufacturing_ui.inc
1329   /manufacturing/includes/work_order_issue_ui.inc
1330   /manufacturing/includes/db/work_order_issues_db.inc
1331   /manufacturing/includes/db/work_order_produce_items_db.inc
1332   /manufacturing/includes/db/work_orders_db.inc
1333   /manufacturing/includes/db/work_orders_quick_db.inc
1334   /manufacturing/view/wo_issue_view.php
1335   /manufacturing/view/wo_production_view.php
1336   /manufacturing/view/work_order_view.php
1337   /purchasing/po_entry_items.php
1338   /purchasing/po_receive_items.php
1339   /purchasing/supplier_credit.php
1340   /purchasing/supplier_invoice.php
1341   /purchasing/supplier_payment.php
1342   /purchasing/allocations/supplier_allocate.php
1343   /purchasing/allocations/supplier_allocation_main.php
1344   /purchasing/includes/purchasing_db.inc
1345   /purchasing/includes/db/grn_db.inc
1346   /purchasing/includes/db/invoice_db.inc
1347   /purchasing/includes/db/po_db.inc
1348   /purchasing/includes/db/supp_payment_db.inc
1349   /purchasing/includes/db/suppalloc_db.inc
1350   /purchasing/includes/ui/grn_ui.inc
1351   /purchasing/includes/ui/invoice_ui.inc
1352   /purchasing/includes/ui/po_ui.inc
1353   /purchasing/inquiry/po_search.php
1354   /purchasing/inquiry/po_search_completed.php
1355   /purchasing/inquiry/supplier_allocation_inquiry.php
1356   /purchasing/inquiry/supplier_inquiry.php
1357   /purchasing/view/view_supp_credit.php
1358   /purchasing/view/view_supp_payment.php
1359   /reporting/rep101.php
1360   /reporting/rep102.php
1361   /reporting/rep103.php
1362   /reporting/rep104.php
1363   /reporting/rep105.php
1364   /reporting/rep108.php
1365   /reporting/rep201.php
1366   /reporting/rep202.php
1367   /reporting/rep203.php
1368   /reporting/rep204.php
1369   /reporting/rep301.php
1370   /reporting/rep302.php
1371   /reporting/rep303.php
1372   /reporting/rep304.php
1373   /reporting/rep409.php
1374   /reporting/rep601.php
1375   /reporting/rep702.php
1376   /reporting/rep704.php
1377   /reporting/rep709.php
1378   /reporting/rep710.php
1379   /reporting/includes/header2.inc
1380   /reporting/includes/reporting.inc
1381   /reporting/includes/reports_classes.inc
1382   /sales/create_recurrent_invoices.php
1383   /sales/credit_note_entry.php
1384   /sales/customer_credit_invoice.php
1385   /sales/customer_delivery.php
1386   /sales/customer_invoice.php
1387   /sales/customer_payments.php
1388   /sales/sales_order_entry.php
1389   /sales/allocations/customer_allocate.php
1390   /sales/allocations/customer_allocation_main.php
1391   /sales/includes/cart_class.inc
1392   /sales/includes/sales_db.inc
1393   /sales/includes/db/cust_trans_db.inc
1394   /sales/includes/db/custalloc_db.inc
1395   /sales/includes/db/payment_db.inc
1396   /sales/includes/db/sales_credit_db.inc
1397   /sales/includes/db/sales_delivery_db.inc
1398   /sales/includes/db/sales_invoice_db.inc
1399   /sales/includes/db/sales_order_db.inc
1400   /sales/includes/ui/sales_credit_ui.inc
1401   /sales/includes/ui/sales_order_ui.inc
1402   /sales/inquiry/customer_allocation_inquiry.php
1403   /sales/inquiry/customer_inquiry.php
1404   /sales/inquiry/sales_deliveries_view.php
1405   /sales/inquiry/sales_orders_view.php
1406   /sales/manage/customers.php
1407   /sales/view/view_credit.php
1408   /sales/view/view_dispatch.php
1409   /sales/view/view_invoice.php
1410   /sales/view/view_receipt.php
1411   /taxes/tax_groups.php
1412
1413 11-Sep-2009 Joe Hunt
1414 ! Changed so deleting of fiscal year also handles sales quotations
1415 ! Check that new closing accounts have been set before closure.
1416 $ /admin/fiscalyears.php
1417 ! Check that new bank charge account have been set before adding bank charge.
1418 $ /sales/customer_payments.php
1419   /purchasing/supplier_payment.php
1420
1421 10-Sep-2009 Joe Hunt
1422 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1423 $ /includes/ui/allocation_cart.inc
1424 # Small typo error in types.inc
1425 /includes/types.inc
1426
1427 09-Sep-2009 Janusz Dobrowolski
1428 # Added two special access areas for bank gl postings and grn removal.
1429 $ /gl/gl_journal.php
1430   /gl/includes/ui/gl_journal_ui.inc
1431   /includes/access_levels.inc
1432   /purchasing/supplier_invoice.php
1433   /purchasing/includes/ui/invoice_ui.inc
1434   /sql/alter2.2.php
1435 ! Added generic access level checking function can_access().
1436 $ /includes/current_user.inc
1437 ! Code cleanup
1438 $ /admin/users.php
1439 # Activated javascript confirm dialogs
1440 $ /js/inserts.js
1441 # Fixed dialogs containing newlines.
1442 $ /includes/ui/ui_input.inc
1443 + Added js confirm dialogs for deleting and restoring backup files.
1444 $ /admin/backups.php
1445
1446 08-Sep-2009 Joe Hunt
1447 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1448 $ /admin/view_print_transaction.php
1449   /admin/void_transaction.php
1450   /admin/db/voiding_db.inc
1451   /sales/includes/db/sales_order_db.inc
1452   /sales/view/view_sales_order.php
1453   
1454 08-Sep-2009 Janusz Dobrowolski
1455 + Added detection of partial db upgrade.
1456 $ /admin/inst_upgrade.php
1457   /sql/alter2.1.php
1458   /sql/alter2.2.php
1459 # Small fixes to db upgrade for quotations
1460 $ /sql/alter2.2.php
1461   /sql/alter2.2.sql
1462 # Added missing sys info for quotations, fixed reference for SO
1463 $ /includes/systypes.inc
1464 # Removed obsolete field in sys_types
1465 $ /sql/en_US-demo.sql
1466   /sql/en_US-new.sql
1467 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1468 $ /dimensions/inquiry/search_dimensions.php
1469   /includes/date_functions.inc
1470   /manufacturing/search_work_orders.php
1471   /manufacturing/work_order_add_finished.php
1472   /manufacturing/work_order_costs.php
1473   /sales/sales_order_entry.php
1474   /sales/includes/cart_class.inc
1475   /sales/includes/ui/sales_order_ui.inc
1476
1477 08-Sep-2009 Joe Hunt
1478 + Added Sales Quotations, inquiry and report
1479 $ /applications/customers.php
1480   /includes/types.inc
1481   /includes/ui/ui_view.inc
1482   /reporting/rep105.php
1483   /reporting/rep107.php
1484   /reporting/rep109.php
1485   /reporting/rep110.php
1486   /reporting/rep111.php (new file)
1487   /reporting/reports_main.php
1488   /reporting/includes/doctext.php
1489   /reporting/includes/doctext2.php
1490   /reporting/includes/header2.inc
1491   /reporting/includes/reporting.inc
1492   /reporting/includes/reports_classes.inc
1493   /sales/customer_delivery.php
1494   /sales/customer_invoice.php
1495   /sales/sales_order_entry.php
1496   /sales/includes/cart_class.inc
1497   /sales/includes/db/sales_delivery_db.inc
1498   /sales/includes/db/sales_order_db.inc
1499   /sales/includes/ui/sales_order_ui.inc
1500   /sales/inquiry/sales_orders_view.php
1501   /sales/view/view_dispatch.php
1502   /sales/view/view_invoice.php
1503   /sales/view/view_sales_order.php
1504   /sql/alter2.2.sql
1505   /sql/en_US-demo.sql
1506   /sql/en_US-new.sql
1507 ! Allow re-opening of Dimensions
1508 $ /dimensions/dimension_entry.php
1509   /dimensions/includes/dimensions_db.inc
1510   /dimensions/inquiry/search_dimensions.php
1511   
1512 01-Sep-2009 Janusz Dobrowolski
1513 # Fixed security sections db update.
1514 $ /admin/security_roles.php
1515 # Fixed ui behaviour during FA ugrade.
1516 $ /includes/current_user.inc
1517   /includes/session.inc
1518   /access/login.php
1519 # Company directory where not deleted during company removal.
1520 $ /admin/create_coy.php
1521   /includes/main.inc
1522 # Fixed old security settings import.
1523   /sql/alter2.2.php
1524   /sql/alter2.2.sql
1525
1526 31-Aug-2009 Janusz Dobrowolski
1527 ! gl accounts selector ordered by account class id
1528 $ /includes/ui/ui_lists.inc
1529 ! Changed security modules to sections
1530 $ /admin/security_roles.php
1531   /admin/db/security_db.inc
1532 ! Fine tuned security sections/areas.
1533 $ /includes/access_levels.inc
1534 + Optimized js compressor (up to 5 times faster)
1535 $ /includes/main.inc
1536 ! Changed order of gl account selector, added security roles list.
1537 $ /includes/ui/ui_lists.inc
1538 ! Switch to new access levels system
1539 $ /config.php
1540   /index.php
1541   /access/logout.php
1542   /access/timeout.php
1543   /admin/*.php
1544   /admin/db/users_db.inc
1545   /applications/application.php
1546   /applications/setup.php
1547   /dimensions/dimension_entry.php
1548   /dimensions/inquiry/search_dimensions.php
1549   /dimensions/view/view_dimension.php
1550   /gl/*.php
1551   /gl/inquiry/*.php
1552   /gl/manage/*.php
1553   /gl/view/*.php
1554   /includes/current_user.inc
1555   /includes/session.inc
1556   /inventory/*.php
1557   /inventory/inquiry/*.php
1558   /inventory/manage/*.php
1559   /inventory/view/*.php
1560   /manufacturing/*.php
1561   /manufacturing/inquiry/*.php
1562   /manufacturing/manage/*.php
1563   /manufacturing/view/*.php
1564   /purchasing/*.php
1565   /purchasing/allocations/*.php
1566   /purchasing/inquiry/*.php
1567   /purchasing/manage/suppliers.php
1568   /purchasing/view/*.php
1569   /reporting/prn_redirect.php
1570   /reporting/rep*.php
1571   /reporting/reports_main.php
1572   /reporting/includes/pdf_report.inc
1573   /sales/*.php
1574   /sales/allocations/*.php
1575   /sales/inquiry/*.php
1576   /sales/manage/*.php
1577   /sales/view/*.php
1578   /sql/alter2.2.php
1579   /sql/alter2.2.sql
1580   /sql/en_US-demo.sql
1581   /sql/en_US-new.sql
1582   /taxes/*.php
1583
1584 28-Aug-2009 Joe Hunt
1585 # The reference for deposits and payments didn't show up in Tax Report
1586 $ /reporting/rep709.php
1587 # Minor bug in Quick Entries display
1588 $ /includes/ui/ui_view.inc
1589   
1590 27-Aug-2009 Joe Hunt
1591 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1592 $ /sql/en_US-demo.sql
1593   /sql/en_US-new.sql
1594   
1595 26-Aug-2009 Janusz Dobrowolski
1596 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1597
1598 $ /config.php
1599   /includes/ui/ui_view.inc
1600   /includes/current_user.inc
1601   /includes/ui/ui_input.inc
1602   /inventory/purchasing_data.php
1603   /install/save.php
1604   /gl/manage/gl_accounts.php
1605   /gl/includes/gl_db_accounts.inc
1606   /gl/includes/db/gl_db_bank_accounts.inc
1607   /gl/manage/gl_quick_entries.php
1608   /gl/manage/gl_account_classes.php
1609   /gl/includes/db/gl_db_bank_trans.inc
1610   /purchasing/includes/db/invoice_db.inc
1611   /purchasing/includes/ui/invoice_ui.inc
1612   /purchasing/includes/ui/po_ui.inc
1613   /purchasing/includes/supp_trans_class.inc
1614   /purchasing/po_receive_items.php
1615   /purchasing/view/view_grn.php
1616   /purchasing/view/view_po.php
1617   /purchasing/supplier_payment.php
1618   /purchasing/includes/purchasing_db.inc
1619   /purchasing/includes/db/invoice_db.inc
1620   /reporting/reports_main.php
1621   /reporting/includes/header2.inc
1622   /reporting/rep209.php
1623   /reporting/rep109.php
1624   /reporting/rep702.php
1625   /sales/customer_payments.php
1626   /sales/customer_credit_invoice.php
1627   /sales/customer_delivery.php
1628   /sales/customer_invoice.php
1629   /sales/includes/db/payments_db.inc
1630   /sales/includes/db/sales_order_db.inc
1631   /sales/manage/sales_points.php
1632   /taxes/tax_calc.inc
1633
1634 26-Aug-2009 Joe Hunt
1635 # Changed the text Manifactoring => Manifacturing
1636 $ /reporting/reports_main.php
1637
1638 25-Aug-2009 Joe Hunt
1639 + Added reference number in report List of Journal Entries.
1640 $ /reporting/rep702.php
1641 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1642   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1643 $ config.php
1644   /admin/display_prefs.php
1645   /admin/inst_module.php
1646   /admin/db/users_db.inc
1647   /includes/current_user.inc
1648   /includes/types.inc
1649   /includes/page/header.inc
1650   /includes/prefs/userprefs.inc
1651   /includes/ui/ui_lists.inc
1652   /sql/alter2.2.sql
1653   /sql/en_US-demo.sql
1654   /sql/en_US-new.sql
1655   
1656
1657 24-Aug-2009 Janusz Dobrowolski
1658 # Fixed warning displayed before db upgrade.
1659 $ /includes/current_user.inc
1660 # Small final page layout fix
1661 $ /purchasing/po_entry_items.php
1662 + Additional links to next document on final pages.
1663 $ /purchasing/po_receive_items.php
1664   /purchasing/supplier_invoice.php
1665 # Fixed focus issues on hyperlinks
1666 $ /includes/ui/ui_controls.inc
1667
1668 23-Aug-2009 Janusz Dobrowolski
1669 + Implemented customizable authentication timeout.
1670 $ /access/timeout.php (new)
1671   /access/login.php
1672   /admin/company_preferences.php
1673   /admin/db/company_db.inc
1674   /includes/current_user.inc
1675   /includes/session.inc
1676   /includes/ui/ui_input.inc
1677   /sql/alter2.2.php
1678   /sql/alter2.2.sql
1679   /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681 ! Reorganized access control structures for easier customizing.
1682 $ /includes/access_levels.inc
1683   /admin/security_roles.php
1684
1685 20-Aug-2009 Janusz Dobrowolski
1686 ! Tax Item Types moved to Setup module
1687 $ /applications/inventory.php
1688   /applications/setup.php
1689 + Partial changes for new access control.
1690 $ /admin/security_roles.php (new)
1691   /admin/db/security_db.inc (new)
1692   /includes/access_levels.inc
1693   /includes/ui/ui_lists.inc
1694   /sql/alter2.2.sql
1695   /sql/en_US-demo.sql
1696
1697 04-Aug-2009 Joe Hunt
1698 + Added email links after creating documents
1699 $ /includes/ui/ui_controls.inc
1700   /manufacturing/work_order_entry.php
1701   /purchasing/po_entry_items.php
1702   /reporting/reports_main.php
1703   /reporting/includes/reporting.inc
1704   /sales/create_recurrent_invoices.php
1705   /sales/credit_note_entry.php
1706   /sales/customer_delivery.php
1707   /sales/customer_invoice.php
1708   /sales/sales_order_entry.php
1709 ! Added new access levels
1710 $ /includes/access_levels.inc (new file)
1711   
1712 03-Aug-2009 Janusz Dobrowolski
1713 + Clone record option added.
1714 $ /includes/ui/ui_input.inc
1715   /inventory/manage/item_categories.php
1716   /inventory/manage/items.php
1717 # Fixed default focus for some controls
1718 $ /includes/ui/ui_input.inc
1719 # Fixed popup top placement on FF2
1720 $ /js/inserts.js
1721 ! Default submit changed
1722 $ /purchasing/po_receive_items.php
1723
1724 + Customer/branch/supplier selectable by additional short name instead of full name.
1725 $ /purchasing/manage/suppliers.php
1726   /sales/manage/customer_branches.php
1727   /sales/manage/customers.php
1728   /includes/ui/ui_lists.inc
1729   /sql/alter2.2.sql
1730   /sql/en_US-demo.sql
1731   /sql/en_US-new.sql
1732
1733 01-Aug-2009 Joe Hunt
1734 ! Reduced size of the icons to 12 pix.
1735 $ /includes/ui/ui_input.inc
1736
1737 31-Jul-2009 Janusz Dobrowolski
1738 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1739 $ /admin/attachments.php
1740   /inventory/purchasing_data.php
1741   /includes/db/manufacturing.inc
1742   /gl/manage/bank_accounts.php
1743   /gl/includes/db/gl_db_banking.inc
1744   /gl/includes/db/gl_db_trans.inc
1745   /purchasing/includes/purchasing_db.inc
1746   /purchasing/manage/suppliers.php
1747   /purchasing/view/view_grn.php
1748   /purchasing/includes/db/invoice_db.inc
1749   /purchasing/view/view_supp_payment.php
1750   /reporting/reports_main.php
1751   /reporting/includes/doctext.inc
1752   /reporting/includes/doctext2.inc
1753   /reporting/includes/header2.inc
1754   /reporting/includes/pdf_report.inc
1755   /reporting/rep101.php
1756   /reporting/rep109.php
1757   /reporting/rep201.php
1758   /reporting/rep304.php
1759   /reporting/rep709.php
1760   /sales/includes/db/cust_trans_db.inc
1761   /sales/create_recurrent_invoices.php
1762   /sales/sales_order_entry.php
1763   /sales/view/view_receipt.php
1764
1765 27-Jul-2009 Janusz Dobrowolski
1766 # Fixed default selection in popup
1767 $ /js/inserts.js
1768 # Fixed branch selection by url
1769 $ /sales/manage/customer_branches.php
1770 # Fixed print links's default class.
1771 $ /reporting/includes/reporting.inc
1772
1773 25-Jul-2009 Janusz Dobrowolski
1774 ! Popup editor now available as option for some list selectors.
1775 $ /includes/ui/ui_lists.inc
1776   /gl/gl_bank.php
1777   /gl/includes/ui/gl_bank_ui.inc
1778   /includes/session.inc
1779   /includes/page/footer.inc
1780   /includes/ui/ui_controls.inc
1781   /inventory/purchasing_data.php
1782   /js/inserts.js
1783   /purchasing/po_entry_items.php
1784   /purchasing/supplier_credit.php
1785   /purchasing/supplier_invoice.php
1786   /purchasing/supplier_payment.php
1787   /purchasing/allocations/supplier_allocation_main.php
1788   /purchasing/includes/ui/po_ui.inc
1789   /sales/credit_note_entry.php
1790   /sales/customer_payments.php
1791   /sales/sales_order_entry.php
1792   /sales/allocations/customer_allocation_main.php
1793   /sales/includes/ui/sales_credit_ui.inc
1794   /sales/includes/ui/sales_order_ui.inc
1795   /themes/aqua/default.css
1796   /themes/aqua/renderer.php
1797   /themes/cool/default.css
1798   /themes/cool/renderer.php
1799   /themes/default/default.css
1800   /themes/default/renderer.php
1801
1802 21-Jul-2009 Janusz Dobrowolski
1803 ! Asynchronous customer/supplier/item selection now use popup window.
1804 $ /index.php
1805   /gl/gl_bank.php
1806   /includes/session.inc
1807   /includes/page/footer.inc
1808   /includes/ui/ui_controls.inc
1809   /includes/ui/ui_input.inc
1810   /includes/ui/ui_lists.inc
1811   /inventory/purchasing_data.php
1812   /inventory/manage/items.php
1813   /js/inserts.js
1814   /js/utils.js
1815   /purchasing/po_entry_items.php
1816   /purchasing/supplier_credit.php
1817   /purchasing/supplier_invoice.php
1818   /purchasing/supplier_payment.php
1819   /purchasing/allocations/supplier_allocation_main.php
1820   /purchasing/manage/suppliers.php
1821   /sales/credit_note_entry.php
1822   /sales/customer_payments.php
1823   /sales/sales_order_entry.php
1824   /sales/allocations/customer_allocation_main.php
1825   /sales/manage/customer_branches.php
1826   /sales/manage/customers.php
1827
1828 15-Jul-2009 Joe Hunt
1829 ! Replaced sys_types names from table to systypes::name in reports
1830   Now the English names in table are never used in inquiries or reports
1831 $ /reporting/rep101.php
1832   /reporting/rep102.php
1833   /reporting/rep108.php
1834   /reporting/rep201.php
1835   /reporting/rep202.php
1836   /reporting/rep203.php
1837   /reporting/rep709.php
1838   /sql/alter2.2.sql
1839 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1840 $ /reporting/rep710.php
1841   /reporting/reports_main.php
1842   /reporting/includes/reports_classes.inc
1843 # Removed warning from COA report
1844 $ /gl/includes/db/gl_db_accounts.inc
1845   /includes/date_functions.inc
1846   /reporting/rep701.php
1847   
1848 13-Jul-2009 Joe Hunt
1849 + Added Audit Trail Report
1850 $ /reporting/rep710.php (new file)
1851 $ /reporting/reports_main.php
1852 ! Changed so $page_security works with reports (displays an error message on top)
1853 $ /reporting/includes/pdf_report.inc
1854   /reporting/includes/excel_report.inc
1855   
1856 10-Jul-2009 Janusz Dobrowolski
1857 + Added direct allocations in payments.
1858 $ /purchasing/supplier_payment.php
1859   /sales/customer_payments.php
1860 ! Allocations related code reuse.
1861 $ /includes/ui/allocation_cart.inc
1862   /purchasing/allocations/supplier_allocate.php
1863   /sales/allocations/customer_allocate.php
1864
1865 02-Jul-2009 Joe Hunt
1866 ! Always show 0.00 in debit column when using display_debit_or_credit
1867 $ /includes/ui/ui_view.inc
1868
1869 01-Jul-2009 Joe Hunt
1870 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1871 $ /inventory/prices.php
1872 # Small bug/layout fixes
1873 $ /inventory/manage/item_categories.php
1874   /inventory/manage/locations.php
1875   /sql/en_US-demo.sql
1876   /sql/en_US-new.sql
1877
1878 30-Jun-2009 Joe Hunt
1879 # Small annoying bug-fixes in items.php and items_trans_db.inc
1880 $ /inventory/manage/items.php
1881   /inventory/includes/db/items_trans_db.inc
1882   
1883 30-Jun-2009 Joe Hunt
1884 + Implemented automatic price calculation of items from std. cost.
1885 $ /admin/company_preferences.php
1886   /admin/db/company_db.inc
1887   /doc/calculate_price.txt (new file)
1888   /sales/includes/sales_db.inc
1889   /sql/alter2.2.sql
1890   /sql/en_US-demo.sql
1891   /sql/en_US-new.sql
1892   
1893 29-Jun-2009 Joe Hunt
1894 ! Small layout improments in Customer Payments
1895 $ /sales/customer_payments.php
1896
1897 28-Jun-2009 Joe Hunt
1898 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1899 $ /includes/ui/ui_controls.inc
1900   /sales/sales_order_entry.php
1901   
1902 27-Jun-2009 Joe Hunt
1903 # Corrections to default COAs.
1904 $ /sql/alter2.2.sql
1905   /sql/en_US-new.sql
1906   /sql/en_US-demo.sql
1907   
1908 26-Jun-2009 Joe Hunt
1909 + Added Print of Work Order and GRN Valuation Report
1910 # Small bug in company preferences
1911 $ /admin/company_preferences.php
1912   /manufacturing/includes/db/work_orders_db.inc
1913   /manufacturing/work_order_entry.php
1914   /reporting/rep305.php (new file)
1915   /reporting/rep409.php (new file)
1916   /reporting/reports_main.php
1917   /reporting/includes/doctext.inc
1918   /reporting/includes/doctext2.inc
1919   /reporting/includes/header2.inc
1920   /reporting/includes/pdf_report.inc
1921   /reporting/includes/reports_classes.inc
1922   
1923 26-Jun-2009 Joe Hunt
1924 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1925 $ /admin/gl_setup.php
1926   /admin/db/company_db.inc
1927   /gl/bank_transfer.php
1928   /gl/includes/db/gl_db_banking.inc
1929   /purchasing/supplier_payment.php
1930   /purchasing/includes/db/supp_payment_db.inc
1931   /sales/customer_payment.php
1932   /sales/includes/db/payment_db.inc
1933   /sql/alter2.2.sql
1934   /sql/en_US-demo.sql
1935   /sql/en_US-new.sql
1936   
1937 25-Jun-2009 Joe Hunt
1938 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1939 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1940 $ /admin/fiscalyears.php
1941   /gl/includes/db/gl_db_accounts.inc
1942   /gl/includes/db/gl_db_account_types.inc
1943   /gl/includes/db/gl_db_trans.inc
1944   /gl/manage/gl_account_classes.php
1945   /includes/main.inc
1946   /includes/ui/ui_lists.inc
1947   /sql/en_US-demo.sql
1948   /sql/en_US-new.sql
1949   /sql/alter2.2.sql
1950   
1951 25-Jun-2009 Janusz Dobrowolski
1952 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1953 $ /admin/backups.php
1954   /admin/company_preferences.php
1955   /admin/view_print_transaction.php
1956   /applications/setup.php
1957   /config.php
1958   /dimensions/inquiry/search_dimensions.php
1959   /gl/gl_journal.php
1960   /gl/includes/db/gl_db_accounts.inc
1961   /gl/includes/db/gl_db_account_types.inc
1962   /gl/includes/db/gl_db_trans.inc
1963   /gl/includes/ui/gl_bank_ui.inc
1964   /gl/inquiry/gl_trial_balance.php
1965   /gl/inquiry/tax_inquiry.php
1966   /gl/manage/gl_account_classes.php
1967   /includes/data_checks.inc
1968   /includes/db/manufacturing_db.inc
1969   /includes/errors.inc
1970   /includes/main.inc
1971   /includes/references.inc
1972   /includes/session.inc
1973   /includes/types.inc
1974   /includes/ui/db_pager_view.inc
1975   /includes/ui/ui_lists.inc
1976   /includes/ui/ui_view.inc
1977   /inventory/inquiry/stock_status.php
1978   /inventory/manage/items.php
1979   /inventory/manage/locations.php
1980   /inventory/manage/sales_kits.php
1981   /inventory/prices.php
1982   /inventory/purchasing_data.php
1983   /lang/new_language_template/LC_MESSAGES/empty.po
1984   /manufacturing/includes/db/work_orders_db.inc
1985   /manufacturing/includes/db/work_orders_produce_items_db.inc
1986   /manufacturing/includes/db/work_orders_quick_db.inc
1987   /manufacturing/includes/manufacturing_ui.inc
1988   /manufacturing/inquiry/bom_cost_inquiry.php
1989   /manufacturing/manage/bom_edit.php
1990   /manufacturing/search_work_orders.php
1991   /manufacturing/view/work_order_view.php
1992   /manufacturing/work_order_add_finished.php
1993   /manufacturing/work_order_costs.php (new file)
1994   /manufacturing/work_order_entry.php
1995   /manufacturing/work_order_issue.php
1996   /manufacturing/work_order_release.php
1997   /purchase/po_receive_items.php
1998   /purchasing/allocations/supplier_allocation_main.php
1999   /purchasing/includes/db/grn_db.inc
2000   /purchasing/includes/db/invoice_db.inc
2001   /purchasing/includes/db/po_db.inc
2002   /purchasing/includes/purchasing_db.inc
2003   /purchasing/includes/ui/po_ui.inc
2004   /purchasing/inquiry/po_search_completed.php
2005   /purchasing/inquiry/supplier_inquiry.php
2006   /purchasing/supplier_credit.php
2007   /purchasing/supplier_invoice.php
2008   /reporting/includes/class.mail.inc
2009   /reporting/includes/pdf.report.inc
2010   /reporting/includes/reports_classes.inc
2011   /reporting/rep109.php
2012   /reporting/rep209.php
2013   /reporting/rep302.php
2014   /reporting/rep302.php
2015   /reporting/rep303.php
2016   /reporting/rep303.php
2017   /reporting/rep701.php
2018   /reporting/rep705.php
2019   /reporting/rep706.php
2020   /reporting/rep707.php
2021   /reporting/rep708.php
2022   /reporting/reports_main.php
2023   /sales/create_recurrent_invoices.php
2024   /sales/customer_delivery.php
2025   /sales/includes/db/sales_order_db.inc
2026   /sales/includessales_order_ui.inc
2027   /sales/inquiry/sales_orders_view.php
2028   /sales/manage/customer_branches.php
2029   /sql/en_US-demo.sql
2030   /sql/en_US-new.sql
2031   /taxes/db/tax_types_db.inc
2032   /taxes/tax_types.php
2033
2034 17-Jun-2009 Janusz Dobrowolski
2035 # Fixed supplier payment view link
2036 $ /includes/ui/ui_view.inc
2037
2038 03-Jun-2009 Janusz Dobrowolski
2039 ! Delete buttons prepared for js confirmation.
2040 $ /admin/fiscalyears.php
2041
2042 02-Jun-2009 Joe Hunt
2043 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2044 $ /admin/fiscalyear.php
2045 ! Created a function db_backup in /admin/db/maintenence_db.inc
2046 $ /admin/db/maintenance_db.inc
2047   /admin/backups.php
2048   /admin/inst_upgrade.php
2049   
2050 22-May-2009 Janusz Dobrowolski
2051 # Defualt hyperlink href set to PHP_SELF
2052 $ /includes/ui/ui_controls.inc
2053
2054 21-May-2009 Janusz Dobrowolski
2055 + Added reset_focus helper function.
2056 $ /includes/ui/ui_view.inc
2057 # Fixed link on and focus on final page.
2058 $ /gl/gl_journal.php
2059
2060 19-May-2009 Janusz Dobrowolski
2061 + Automatic update currency option added.
2062 $ /gl/includes/db/gl_db_currencies.inc
2063   /includes/ui/ui_view.inc
2064   /gl/manage/currencies.php
2065   /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068 + Added hook support for localized functions
2069 $ /gl/includes/db/gl_db_rates.inc
2070   /gl/manage/exchange_rates.php
2071   /includes/session.inc
2072 ! Fixed hook for optional TaxFunction
2073 $ /reporting/rep709.php
2074 ! Removed obsolete has_locale helper.
2075 $ /includes/lang/language.php
2076
2077 17-May-2009 Janusz Dobrowolski
2078 + Added excluding item/category from sales.
2079 $ /includes/ui/ui_lists.inc
2080   /inventory/includes/db/items_category_db.inc
2081   /inventory/includes/db/items_db.inc
2082   /inventory/manage/item_categories.php
2083   /inventory/manage/items.php
2084   /sql/alter2.2.sql
2085   /sql/alter2.2.php
2086
2087 15-May-2009 Joe Hunt
2088 # Bad link to view dimension
2089 $ /includes/ui/ui_view.inc
2090 ! Improved layout.
2091 $ /purchasing/includes/ui/invoice_ui.inc
2092
2093 14-May-2009 Joe Hunt
2094 + Added user_id to Journal Inquiry
2095 $ /gl/inquiry/journal_inquiry.php
2096
2097 13-May-2009 Janusz Dobrowolski
2098 # Excluding closed transactions from edition/voiding.
2099 $ /includes/db/audit_trail_db.inc  
2100   /admin/void_transaction.php
2101   /sales/inquiry/customer_inquiry.php
2102   /gl/inquiry/journal_inquiry.php
2103 # Fixed error during category adding.
2104 $ /inventory/includes/db/items_category_db.inc
2105 + Units and item type is editable until item not used.
2106 $ /inventory/includes/db/items_db.inc
2107   /inventory/manage/items.php
2108
2109 11-May-2009 Joe Hunt
2110 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2111 $ /admin/fiscalyers.php
2112
2113 10-May-2009 Janusz Dobrowolski
2114 ! Support for periodic journal trans closing/indexing
2115 $ /includes/db/audit_trail_db.inc
2116   /admin/fiscalyears.php
2117   /gl/includes/db/gl_db_trans.inc
2118   /gl/inquiry/journal_inquiry.php
2119
2120 ! Restored support for reversed transactions
2121 $ /gl/gl_journal.php
2122   /gl/includes/ui/gl_journal_ui.inc
2123
2124 08-May-2009 Janusz Dobrowolski
2125 + Added journal entry edition, removed reverse transaction option.
2126 $ /gl/includes/ui/gl_journal_ui.inc
2127   /gl/includes/db/gl_db_trans.inc
2128 + Added journal entry transaction edition/view
2129 $ /gl/gl_journal.php
2130   /includes/ui/ui_view.inc
2131 + Added journal inquiry
2132 $ /gl/inquiry/journal_inquiry.php (new)
2133   /includes/ui/ui_lists.inc
2134   /applications/generalledger.php
2135 ! Document references saved also in refs table for easy access.
2136 $ /dimensions/includes/dimensions_db.inc
2137   /includes/references.inc
2138   /gl/includes/db/gl_db_banking.inc
2139   /inventory/includes/db/items_adjust_db.inc
2140   /inventory/includes/db/items_transfer_db.inc
2141   /manufacturing/includes/db/work_order_issues_db.inc
2142   /manufacturing/includes/db/work_order_produce_items_db.inc
2143   /manufacturing/includes/db/work_orders_db.inc
2144   /manufacturing/includes/db/work_orders_quick_db.inc
2145   /purchasing/includes/db/grn_db.inc
2146   /purchasing/includes/db/invoice_db.inc
2147   /purchasing/includes/db/po_db.inc
2148   /purchasing/includes/db/supp_payment_db.inc
2149   /sales/includes/db/payment_db.inc
2150   /sales/includes/db/sales_credit_db.inc
2151   /sales/includes/db/sales_delivery_db.inc
2152   /sales/includes/db/sales_invoice_db.inc
2153   /sql/alter2.2.php
2154 ! Small fixes needed for pending client-side validation support
2155 $ /includes/current_user.inc
2156   /includes/main.inc
2157   /includes/session.inc
2158   /includes/page/header.inc
2159   /includes/page/footer.inc
2160   /includes/errors.inc
2161   /js/inserts.js
2162   /js/utils.js
2163   /themes/aqua/default.css
2164   /themes/cool/default.css
2165   /themes/default/default.css
2166   /themes/aqua/renderer.php
2167   /themes/cool/renderer.php
2168   /themes/default/renderer.php
2169 ! Function get_reference return string instead of mysql resource.
2170 $ /includes/db/references_db.inc
2171 ! Added reference var
2172 $ /includes/ui/items_cart.inc
2173 # Small bugfix in invoice view
2174 $ /sales/includes/db/sales_invoice_db.inc
2175 # Last document date bug fixed
2176 $ /sales/customer_delivery.php
2177 # Fixed false warning during upgrade process in debug mode.
2178 $ /admin/inst_upgrade.php
2179
2180 03-May-2009 Janusz Dobrowolski
2181 + Audit trail added.
2182 $ /includes/db/audit_trail_db.inc (new)
2183   /admin/db/voiding_db.inc
2184   /gl/includes/db/gl_db_banking.inc
2185   /gl/includes/db/gl_db_trans.inc
2186   /includes/main.inc
2187   /inventory/includes/db/items_adjust_db.inc
2188   /inventory/includes/db/items_trans_db.inc
2189   /inventory/includes/db/items_transfer_db.inc
2190   /manufacturing/includes/db/work_order_issues_db.inc
2191   /manufacturing/includes/db/work_order_produce_items_db.inc
2192   /manufacturing/includes/db/work_orders_db.inc
2193   /manufacturing/includes/db/work_orders_quick_db.inc
2194   /purchasing/includes/db/grn_db.inc
2195   /purchasing/includes/db/po_db.inc
2196   /purchasing/includes/db/supp_trans_db.inc
2197   /sales/includes/db/cust_trans_db.inc
2198   /sales/includes/db/sales_order_db.inc
2199   /sql/alter2.2.php
2200   /sql/alter2.2.sql
2201   /sql/en_US-demo.sql
2202   /sql/en_US-new.sql
2203 ! Changed primary key in users table
2204 $ /admin/change_current_user_password.php
2205   /admin/inst_upgrade.php
2206   /admin/users.php
2207   /admin/db/users_db.inc
2208   /includes/current_user.inc
2209 ! Enabled drop table queries during non-forced upgrade
2210 $ /admin/db/maintenance_db.inc
2211 # Small optimization
2212   /sales/includes/sales_db.inc
2213 # Fixed default date handling.
2214 $ /sales/customer_invoice.php
2215 # Fixed error handling in debug mode
2216 $ /includes/errors.inc
2217   /includes/db/connect_db.inc
2218
2219 02-May-2009 Joe Hunt
2220 # Minor bug Profit & Loss Statement
2221 $ /reporting/rep707.php
2222
2223 02-May-2009 Joe Hunt
2224 ! Company setup option for printing server Time Zone on Reports Print-Out.
2225 ! Company setup version_id for stamping the version id. Can be used for check for update.
2226 $ /admin/company_preferences.php
2227   /admin/db/company_db.inc
2228   /reporting/includes/pdf_report.inc
2229   /sql/alter2.2.sql
2230   /sql/en_US-demo.sql
2231   /sql/en_US-new.sql
2232   
2233 01-May-2009 Joe Hunt
2234 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2235 $ /reporting/reports_main.php
2236   /reporting/rep101.php
2237   /reporting/rep201.php
2238   
2239 30-Apr-2009 Janusz Dobrowolski
2240 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2241
2242 30-Apr-2009 Janusz Dobrowolski
2243 # Small layout fixes 
2244 $ /includes/errors.inc
2245   /themes/aqua/renderer.php
2246   /themes/cool/renderer.php
2247   /themes/default/renderer.php
2248
2249 29-Apr-2009 Janusz Dobrowolski
2250 ! Messages styles moved default.css
2251 $ /includes/errors.inc
2252   /themes/aqua/default.css
2253   /themes/cool/default.css
2254   /themes/default/default.css
2255
2256 28-Apr-2009 Joe Hunt
2257 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2258 $ /admin/gl_setup.ph
2259   /admin/fiscalyears.php
2260   /admin/db/company_db.inc
2261   /sql/en_US-new.sql
2262   /sql/en_US-demo.sql
2263   /sql/alter2.2.sql
2264   
2265 25-Apr-2009 Janusz Dobrowolski
2266 # Fixed ambigous sql
2267 $ /inventory/manage/item_categories.php
2268
2269 25-Apr-2009 Joe Hunt
2270 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2271 $ /sql/en_US-demo.sql
2272   /sql/alter2.2.sql
2273
2274 24-Apr-2009 Janusz Dobrowolski
2275 + Added inactive records support.
2276 $ /admin/payment_terms.php
2277   /admin/shipping_companies.php
2278   /gl/includes/db/gl_db_account_types.inc
2279   /gl/includes/db/gl_db_currencies.inc
2280   /gl/manage/bank_accounts.php
2281   /gl/manage/currencies.php
2282   /gl/manage/gl_account_classes.php
2283   /gl/manage/gl_account_types.php
2284   /gl/manage/gl_accounts.php
2285   /includes/ui/ui_lists.inc
2286   /inventory/includes/db/items_units_db.inc
2287   /inventory/includes/db/movement_types_db.inc
2288   /inventory/manage/item_categories.php
2289   /inventory/manage/item_units.php
2290   /inventory/manage/items.php
2291   /inventory/manage/locations.php
2292   /inventory/manage/movement_types.php
2293   /manufacturing/includes/db/work_centres_db.inc
2294   /manufacturing/manage/work_centres.php
2295   /purchasing/manage/suppliers.php
2296   /sales/includes/db/sales_points_db.inc
2297   /sales/manage/sales_points.php
2298   /sql/alter2.2.sql
2299   /sql/en_US-demo.sql
2300   /sql/en_US-new.sql
2301   /taxes/item_tax_types.php
2302   /taxes/tax_groups.php
2303   /taxes/tax_types.php
2304   /taxes/db/tax_groups_db.inc
2305   /taxes/db/tax_types_db.inc
2306 # Edit buttons center alignment.
2307 $ /includes/ui/ui_input.inc
2308 # Fixed ajax request using element name on multi-part forms.
2309 $ /js/utils.js
2310
2311 24-Apr-2009 Joe Hunt
2312 ! Added option to select how to present Balance Sheet and P&L Statement
2313 $ /gl/manage/gl_account_classes.php
2314   /gl/includes/db/gl_db_account_types.inc
2315   /reporting/rep706.php
2316   /reporting/rep707.php
2317   /sql/alter2.2.sql
2318
2319 22-Apr-2009 Janusz Dobrowolski
2320 + Added inactive records support.
2321 $ /sales/includes/db/credit_status_db.inc
2322   /sales/includes/db/sales_types_db.inc
2323   /sales/manage/credit_status.php
2324   /sales/manage/customer_branches.php
2325   /includes/data_checks.inc
2326   /sales/manage/sales_groups.php
2327   /sales/manage/sales_people.php
2328   /sales/manage/sales_types.php
2329 # Slightly changed inactive record support
2330 $ /includes/ui/ui_input.inc
2331   /includes/ui/ui_lists.inc
2332   /sales/manage/customers.php
2333   /sales/manage/sales_areas.php
2334 ! Display all db_query errors in debug mode
2335 $ /includes/db/connect_db.inc
2336 # Hide empty/disabled tabs
2337 $ /frontaccounting.php
2338   /applications/dimensions.php
2339 # Small typo fixed
2340 $ /applications/application.php
2341
2342 21-Apr-2009 Janusz Dobrowolski
2343 + Support for inactive records.
2344 $ /includes/ui/ui_lists.inc
2345   /includes/ui/ui_input.inc
2346   /includes/db/sql_functions.inc
2347   /themes/aqua/default.css
2348   /themes/cool/default.css
2349   /themes/default/default.css
2350 + Added inactive field in cust_branches
2351 $ /sql/alter2.2.sql
2352   /sql/en_US-demo.sql
2353   /sql/en_US-new.sql
2354 + Added inactive records edition.
2355 $ /sales/manage/customers.php
2356   /sales/manage/sales_areas.php
2357   
2358 08-Apr-2009 Janusz Dobrowolski
2359 # Fix for hotkeys on multi form pages.
2360 $ /js/inserts.js
2361 ! Customer name max. length 80
2362 $ /sales/manage/customers.php
2363   /sql/alter2.2.php
2364   /sql/alter2.2.sql
2365   /sql/en_US-demo.sql
2366   /sql/en_US-new.sql
2367
2368 30-Mar-2009 Janusz Dobrowolski
2369 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2370 $ /admin/db/v_banktrans.inc (removed)
2371   /applications/manufacturing.php
2372   /gl/include/db/gl_db_banking.inc
2373   /gl/includes/ui/gl_bank_ui.inc
2374   /gl/includes/ui/gl_journal_ui.inc
2375   /gl/manage/exchange_rates.php
2376   /.htaccess
2377   /includes/banking.inc
2378   /includes/data_checks.inc
2379   /includes/ui/items_cart.inc
2380   /includes/ui/ui_inputs.inc
2381   /includes/ui/ui_lists.inc
2382   /install.html
2383   /install/index.php
2384   /install/save.php
2385   /inventory/includes/inventory_db.inc
2386   /inventory/manage/items.php
2387   /inventory/manage/sales_kits.php
2388   /js/inserts.js
2389   /lang/new_language_template/LC_MASSAGES/empty.po
2390   /manufacturing/inquiry/bom_cost_inquiry.php
2391   /purchasing/allocations/supplier_allocate.php
2392   /purchasing/manage/suppliers.php
2393   /reporting/includes/doctext2.inc
2394   /reporting/includes/doctext.inc
2395   /reporting/including/excel_report.inc
2396   /reporting/rep104.php
2397   /reporting/rep106.php
2398   /reporting/rep303.php
2399   /reporting/rep702.php
2400   /sales/allocations/customer_allocate.php
2401   /sales/includes/db/sales_credit_db.inc
2402   /sales/includes/db/sales_points_db.inc
2403   /sales/includes/ui/sales_credit_ui.inc
2404   /sales/includes/ui/sales_order_ui.inc
2405   /sales/manage/sales_points.php
2406   /sales/sales_order_entry.php
2407   /sql/alter2.1.sql
2408   /taxes/tax_types.php
2409   /themes/aqua/default.css
2410   /themes/cool/default.css
2411   /themes/default/default.css
2412
2413 29-Mar-2009 Janusz Dobrowolski
2414 ! Added cancel button
2415 $ /inventory/manage/items.php
2416 ! Element id generation speedup
2417 $ /includes/ui/ui_view.inc
2418 # Fixed hotkeys behaviour in report module
2419 $ /js/inserts.js
2420   /reporting/includes/reports_classes.inc
2421
2422 21-Mar-2009 Janusz Dobrowolski
2423 + Option to use last document date on subsequent new documents.
2424 $ /admin/display_prefs.php
2425   /admin/db/users_db.inc
2426   /includes/current_user.inc
2427   /includes/prefs/userprefs.inc
2428   /sql/alter2.2.php
2429   /sql/alter2.2.sql
2430   /sql/en_US-demo.sql
2431   /sql/en_US-new.sql
2432 + Optional check for current date in date_cells()/date_row()
2433 $ /includes/ui/ui_input.inc
2434 ! Save/retrieve last document date.
2435 $ /gl/bank_account_reconcile.php
2436   /gl/gl_bank.php
2437   /gl/gl_journal.php
2438   /gl/includes/ui/gl_bank_ui.inc
2439   /gl/includes/ui/gl_journal_ui.inc
2440   /includes/date_functions.inc
2441   /includes/ui/ui_view.inc
2442   /inventory/adjustments.php
2443   /inventory/transfers.php
2444   /inventory/includes/item_adjustments_ui.inc
2445   /inventory/includes/stock_transfers_ui.inc
2446   /manufacturing/work_order_entry.php
2447   /purchasing/po_entry_items.php
2448   /purchasing/po_receive_items.php
2449   /purchasing/supplier_payment.php
2450   /purchasing/includes/ui/grn_ui.inc
2451   /purchasing/includes/ui/invoice_ui.inc
2452   /purchasing/includes/ui/po_ui.inc
2453   /sales/credit_note_entry.php
2454   /sales/customer_credit_invoice.php
2455   /sales/customer_delivery.php
2456   /sales/customer_invoice.php
2457   /sales/customer_payments.php
2458   /sales/sales_order_entry.php
2459   /sales/includes/cart_class.inc
2460   /sales/includes/sales_db.inc
2461   /sales/includes/db/sales_order_db.inc
2462   /sales/includes/ui/sales_credit_ui.inc
2463   /sales/includes/ui/sales_order_ui.inc
2464
2465 18-Mar-2009 Janusz Dobrowolski
2466 + Additional option for submit_add_or_update_x() helpers
2467 $ /includes/ui/ui_input.inc
2468 + Icon for default escape button
2469 $ /themes/aqua/images/escape.png (new)
2470   /themes/cool/images/escape.png (new)
2471 + Arrow navigation also in report menus
2472 $ /js/utils.js
2473   /js/inserts.js
2474 + Added default keys for form submition/cancelling when apprioprate.
2475 $ All form entry files.
2476
2477 17-Mar-2009 Joe Hunt
2478 ! Changed so company domicile is printed on invoices and statements if filled out.
2479 $ /reporting/includes/header2.inc
2480
2481 17-Mar-2009 Janusz Dobrowolski
2482 + Added default delivery_required_by parameter, removed custom company fields/names.
2483 $ /admin/company_preferences.php
2484   /admin/gl_setup.php
2485   /admin/db/company_db.inc
2486   /includes/prefs/sysprefs.inc
2487   /sql/alter2.2.php (new)
2488   /sql/alter2.2.sql (new)
2489   /sql/en_US-demo.sql
2490   /sql/en_US-new.sql
2491 + Item category now contains default parameters for new items.
2492 $ /inventory/includes/db/items_category_db.inc
2493   /inventory/manage/item_categories.php
2494   /inventory/manage/items.php
2495   /sql/alter2.2.php
2496   /sql/alter2.2.sql
2497   /sql/en_US-demo.sql
2498   /sql/en_US-new.sql
2499 ! Updated FA version string.
2500 $ /config.php
2501 ! Stock item types moved to types.inc
2502 $ /includes/types.inc
2503   /includes/ui/ui_lists.inc
2504 ! Focus js code optimization
2505 $ /js/inserts.js
2506   /js/utils.js
2507  
2508 16-Mar-2009 Janusz Dobrowolski
2509 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2510         arrow navigation in menus
2511 $ /includes/ui/ui_input.inc
2512   /includes/ui/ui_controls.inc
2513   /includes/ui/ui_view.inc
2514   /includes/page/footer.inc
2515   /config.php
2516   /js/inserts.js
2517   /js/utils.js
2518   /reporting/includes/reporting.inc
2519   /themes/default/images/escape.png
2520   /themes/aqua/default.css
2521   /themes/aqua/renderer.php
2522   /themes/cool/default.css
2523   /themes/cool/renderer.php
2524   /themes/default/default.css
2525   /themes/default/renderer.php
2526   /themes/default/images/escape.png
2527   /sales/sales_order_entry.php
2528
2529 ! SID & start_form() cleanup
2530 $ /.htaccess
2531   /access/logout.php
2532   /admin/attachments.php
2533   /admin/backups.php
2534   /admin/create_coy.php
2535   /admin/inst_lang.php
2536   /admin/inst_module.php
2537   /admin/view_print_transaction.php
2538   /admin/void_transaction.php
2539   /dimensions/inquiry/search_dimensions.php
2540   /gl/bank_transfer.php
2541   /gl/gl_bank.php
2542   /gl/inquiry/gl_trial_balance.php
2543   /gl/manage/exchange_rates.php
2544   /inventory/adjustments.php
2545   /inventory/cost_update.php
2546   /inventory/prices.php
2547   /inventory/purchasing_data.php
2548   /inventory/reorder_level.php
2549   /inventory/transfers.php
2550   /inventory/inquiry/stock_movements.php
2551   /inventory/inquiry/stock_status.php
2552   /inventory/manage/item_codes.php
2553   /inventory/manage/sales_kits.php
2554   /manufacturing/search_work_orders.php
2555   /manufacturing/work_order_issue.php
2556   /manufacturing/inquiry/bom_cost_inquiry.php
2557   /manufacturing/manage/bom_edit.php
2558   /purchasing/po_entry_items.php
2559   /purchasing/po_receive_items.php
2560   /purchasing/supplier_credit.php
2561   /purchasing/supplier_invoice.php
2562   /purchasing/supplier_payment.php
2563   /purchasing/allocations/supplier_allocate.php
2564   /purchasing/inquiry/po_search.php
2565   /purchasing/inquiry/po_search_completed.php
2566   /purchasing/inquiry/supplier_allocation_inquiry.php
2567   /purchasing/inquiry/supplier_inquiry.php
2568   /sales/credit_note_entry.php
2569   /sales/customer_credit_invoice.php
2570   /sales/customer_delivery.php
2571   /sales/customer_invoice.php
2572   /sales/allocations/customer_allocate.php
2573   /sales/includes/ui/sales_credit_ui.inc
2574   /sales/inquiry/customer_allocation_inquiry.php
2575   /sales/inquiry/sales_deliveries_view.php
2576   /sales/inquiry/sales_orders_view.php
2577
2578 ------------------------------- Release 2.1.5 ----------------------------------
2579 26-Aug-2009 Joe Hung
2580 ! Release 2.1.5
2581 $ config.php
2582 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2583 $ /reporting/reports_main.php
2584 ! Code cleanup
2585 $ /taxes/tax_calc.inc
2586   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2587   
2588 24-Aug-2009 Joe Hunt
2589 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2590 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2591   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2592   This is for safety reasons.
2593 $ /includes/current_user.inc
2594   /includes/ui/ui_input.inc
2595   /inventory/purchasing_data.php
2596   /purchasing/po_receive_items.php
2597   /purchasing/includes/ui/invoice_ui.inc
2598   /purchasing/includes/ui/po_ui.inc
2599   /purchasing/view/view_grn.php
2600   /purchasing/view/view_po.php
2601   /reporting/rep209.php
2602   
2603 21-Aut-2009 Joe Hunt
2604 # [0000162] Deleting a GL account may cause problems with quick entries 
2605 $ /gl/manage/gl_accounts.php
2606
2607 20-Aug-2009 Joe Hunt
2608 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2609 $ /gl/includes/gl_db_accounts.inc
2610 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2611 $ /purchasing/po_receive_items.php
2612
2613 19-Aug-2009 Joe Hunt
2614 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2615   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.
2616 $ /gl/includes/db/gl_db_bank_accounts.inc
2617   /gl/manage/gl_quick_entries.php
2618   /includes/ui/ui_view.inc
2619   
2620 18-Aug-2009 Joe Hunt
2621 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2622 $ /purchasing/includes/db/invoice_db.inc
2623   /purchasing/includes/ui/invoice_ui.inc
2624   /purchasing/includes/supp_trans_class.inc
2625   
2626 18-Aug-2009 Joe Hunt
2627 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2628   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2629 $ /gl/includes/db/gl_db_bank_accounts.inc
2630   /gl/manage/gl_quick_entries.php
2631   /includes/ui/ui_view.inc
2632   /taxes/tax_calc.inc
2633   
2634 17-Aug-2009 Janusz Dobrowolski
2635 # [0000158] Added missing check for POS usage before deletion.
2636 $ /sales/manage/sales_points.php
2637
2638 17-Aug-2009 Joe Hunt
2639 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2640 $ /gl/includes/db/gl_db_bank_trans.inc
2641   /purchasing/supplier_payment.php
2642   /sales/customer_payments.php
2643   /sales/includes/db/payments_db.inc
2644
2645 14-Aug-2009 Janusz Dobrowolski
2646 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2647 $ /sales/customer_credit_invoice.php
2648   /sales/customer_delivery.php
2649   /sales/customer_invoice.php
2650
2651 12-Aug-2009 Joe Hunt
2652 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2653 $ /purchasing/includes/purchasing_db.inc
2654   /purchasing/includes/db/invoice_db.inc
2655 # memo field was not written in list of journal entries.
2656 $ /reporting/rep702.php
2657   
2658 08-Aug-2009 Janusz Dobrowolski
2659 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2660 $ /includes/ui/ui_view.inc
2661
2662 08-Aug-2009 Janusz Dobrowolski
2663 # [0000152] Config_db.php changed after failed company database creation
2664 $ /install/save.php
2665
2666 08-Aug-2009 Joe Hunt
2667 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2668 $ /gl/manage/gl_account_classes.php
2669
2670 04-Aug-2009 Joe Hunt
2671 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2672 $ /reporting/includes/header2.inc
2673 # [0000145] Email sales order doesn't work if no email on branch but on customer
2674 $ /sales/includes/db/sales_order_db.inc
2675   /reporting/rep109.php
2676 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2677   Balance Sheet, PL Statements and Monthly Bread Down reports.
2678 $ /gl/manage/gl_account_classes.php.  
2679
2680 ------------------------------- Release 2.1.4 ----------------------------------
2681 30-Jul-2009 Joe Hunt
2682 ! Release 2.1.4
2683 $ config.php
2684 # Bad right margin on Tax Report (papersize A4)
2685 $ /reporting/rep709.php
2686 # [0000146] Purch data description with a ' (apostrophe) fails
2687 $ /inventory/purchasing_data.php
2688   /purchasing/includes/purchasing_db.inc
2689
2690 28-Jul-2009 Joe Hunt
2691 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2692 $ /reporting/rep109.php
2693   /reporting/includes/doctext.inc
2694   /reporting/includes/doctext2.inc
2695   /reporting/includes/header2.inc
2696   /reporting/includes/pdf_report.inc
2697
2698 18-Jul-2009 Joe Hunt
2699 # 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).
2700 $ /sales/includes/db/cust_trans_db.inc
2701 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2702 $ /reporting/rep101.php
2703   /reporting/rep201.php
2704   
2705 13-Jul-2009 Joe Hunt
2706 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2707 $ /gl/includes/db/gl_db_banking.inc
2708   /gl/includes/db/gl_db_trans.inc
2709   /reporting/rep709.php
2710 ! Comments should follow templates and recurrent invoices.
2711 $ /sales/create_recurrent_invoices.php
2712   /sales/sales_order_entry.php
2713   
2714 12-Jul-2009 Joe Hunt
2715 # Wrong presentation of left to allocate if discount was given
2716 $ /sales/view/view_receipt.php
2717   /purchasing/view/view_supp_payment.php
2718   
2719 11-Jul-2009 Joe Hunt
2720 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2721 $ /reporting/rep304.php
2722   /reporting/reports_main.php
2723
2724 10-Jul-2009 Joe Hunt
2725 # [0000142] Purchase Order use the same header as Sales Order
2726 $ /reporting/includes/doctext.inc
2727   /reporting/includes/doctext2.inc
2728 # Bug in demand qty
2729 $ /includes/db/manufacturing.inc
2730
2731 10-Jul-2009 Janusz Dobrowolski
2732 # [0000141] Attachment view/download bug.
2733 $ /admin/attachments.php
2734 # [0000140] Numeric format bug in credit limit input.
2735 $ /purchasing/manage/suppliers.php
2736 # [0000143] Bad format of PO popup window (Softechmatrix).
2737 $ /purchasing/view/view_grn.php
2738
2739 09-Jul-2009 Janusz Dobrowolski
2740 # [0000139] Change of bank account type after creation should not be allowed.
2741 $ /gl/manage/bank_accounts.php
2742
2743 01-Jul-2009 Joe Hunt
2744 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2745 $ /purchasing/includes/db/invoice_db.inc
2746
2747 26-Jun-2009 Joe Hunt
2748 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2749 $ /purchasing/includes/db/invoice_db.inc
2750
2751 ------------------------------- Release 2.1.3 ----------------------------------
2752 25-Jun-2009 Joe Hunt
2753 ! Release 2.1.3
2754 $ config.php
2755   /sql/en_US-new.sql
2756   /sql/en_US-demo.sql
2757 ! Suppressed menu on access denied in view popup windows.
2758 $ /includes/session.inc
2759   /includes/main.inc
2760 ! New empty.po file
2761   /lang/new_language_template/LC_MESSAGES/empty.po
2762
2763 23-Jun-2009 Janusz Dobrowolski
2764 ! Added edition link in Purchase Order Inquiry
2765 $ /purchasing/includes/ui/po_ui.inc
2766   /purchasing/inquiry/po_search_completed.php
2767
2768 23-Jun-2009 Joe Hunt
2769 # [0000137] Material Cost Averaging Problem (again) when voiding.
2770 $ /purchasing/includes/db/invoice_db.inc
2771
2772 21-Jun-2009 Joe Hunt
2773 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2774 $ /manufacturing/includes/db/work_orders_quick_db.inc
2775
2776 20-Jun-2009 Janusz Dobrowolski
2777 ! Php notices removed from logging to avoid flood from @ constructs.
2778 $ /includes/errors.inc
2779 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2780 $ /gl/gl_journal.php
2781   /includes/ui/ui_view.inc
2782   /purchasing/supplier_credit.php
2783   /purchasing/supplier_invoice.php
2784   /taxes/tax_types.php
2785   /taxes/db/tax_types_db.inc
2786
2787 20-Jun-2009 Joe Hunt/Tu Nguyen
2788 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2789 $ /purchasing/includes/db/grn_db.inc
2790
2791 18-Jun-2009 Joe Hunt
2792 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2793 $ /inventory/purchasing_data.php
2794   /purchasing/includes/purchasing_db.inc
2795   /purchasing/includes/db/po_db.inc
2796   /purchasing/includes/ui/po_ui.inc
2797   
2798 17-Jun-2009 Janusz Dobrowolski
2799 # Fixed form reset after error, allowed png logo files.
2800 $ /admin/company_preferences.php
2801 ! Removed unneeded submit_on_change in uom selector.
2802 $ /includes/ui/ui_lists.inc
2803 # Allowed reuse of supplier references from voided invoices.
2804 $ /purchasing/supplier_invoice.php
2805 # Total payment/credit sign fix.  
2806 $ /purchasing/allocations/supplier_allocation_main.php
2807 # Voided documents should not be displayed.
2808 $ /purchasing/inquiry/supplier_inquiry.php
2809
2810 17-Jun-2009 Joe Hunt/Tu Nguyen
2811 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2812 $ /purchasing/includes/db/invoice_db.inc
2813
2814 16-Jun-2009 Janusz Dobrowolski
2815 ! Added error logging to file or syslog.
2816 $ /config.php
2817   /includes/errors.inc
2818 # Cleaned output buffering notices.
2819 $ /includes/errors.inc
2820   /includes/session.inc
2821
2822 15-Jun-2009 Joe Hunt
2823 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2824 ! Clean-up in ui_list codes.
2825 $ /includes/ui/ui_lists.inc
2826   /manufacturing/work_order_entry.php
2827   /manufacturing/search_work_orders.php
2828   /manufacturing/manage/bom_edit.php
2829   /manufacturing/inquiry/bom_cost_inquiry.php
2830   
2831 14-Jun-2009 Joe Hunt
2832 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2833 $ /gl/includes/db/gl_db_account_types.inc
2834   /gl/includes/db/gl_db_accounts.inc
2835   /includes/types.inc
2836   /reporting/rep705.php
2837   /reporting/rep706.php
2838   /reporting/rep707.php
2839 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2840 $ config.php
2841   
2842 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2843 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2844 $ /includes/references.inc
2845 ! Improved email sending of documents. With help of Tom Moulton
2846 $ /reporting/rep109.php
2847   /reporting/rep209.php
2848   /reporting/includes/class.mail.inc
2849   /reporting/includes/pdf.report.inc
2850   
2851 12-Jun-2009 Joe Hunt
2852 ! Code clean-up
2853 $ /gl/includes/db/gl_db_trans.inc
2854   /gl/inquiry/gl_trial_balance.php
2855   /includes/ui/ui_view.inc
2856   /reporting/rep708.php
2857   
2858 11-Jun-2009 Joe Hunt
2859 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2860 $ /gl/manage/gl_account_classes.php
2861   /gl/includes/db/gl_db_account_types.inc
2862   /gl/includes/db/gl_db_accounts.inc
2863   /gl/inquiry/gl_trial_balance.php
2864   /includes/types.inc
2865   /includes/ui/ui_lists.inc
2866   /reporting/rep705.php
2867   /reporting/rep706.php
2868   /reporting/rep707.php
2869   /reporting/rep708.php
2870   
2871 09-Jun-2009 Joe Hunt
2872 # Bad format in due date column in search dimensions
2873 $ /dimensions/inquiry/search_dimensions.php
2874
2875 08-Jun-2009 Joe Hunt
2876 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2877 $ /gl/includes/db/gl_db_trans.inc
2878   /gl/includes/ui/gl_bank_ui.inc
2879   /includes/types.inc
2880   /includes/ui/ui_lists.inc
2881   /manufacturing/search_work_orders.php
2882   /manufacturing/work_order_costs.php (new file)
2883   /manufacturing/work_order_entry.php
2884 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2885 $ /manufacturing/work_order_add_finished.php
2886   /manufacturing/work_order_issue.php
2887   /manufacturing/work_order_release.php
2888   /manufacturing/includes/manufacturing_ui.inc
2889   /manufacturing/includes/db/work_orders_db.inc
2890   /manufacturing/includes/db/work_orders_quick_db.inc
2891   /manufacturing/includes/db/work_orders_produce_items_db.inc
2892   /manufacturing/view/work_order_view.php
2893   
2894 05-Jun-2009 Joe Hunt
2895 # Missing underscore in gettext string
2896 $ /sales/create_recurrent_invoices.php
2897 # Broken gettext string over 2 lines
2898 $ /sales/customer_delivery.php
2899
2900 04-Jun-2009 Joe Hunt
2901 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2902 $ /purchasing/includes/db/invoice_db.inc
2903
2904 03-Jun-2009 Joe Hunt
2905 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2906 $ /reporting/includes/reports_classes.inc
2907 # Deleting of Locations was too easy. Implemented much more checks
2908 $ /inventory/manage/locations.php
2909 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2910 $ /reporting/rep302.php
2911   /reporting/rep303.php
2912   /includes/db/manufacturing_db.inc
2913 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2914 $ /manufacturing/work_order_issue.php
2915   /manufacturing/work_order_add_finished.php
2916 # Missing decimal calculation in BOM edit.
2917 $ /manufacturing/manage/bom_edit.php
2918 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2919 $ /purchase/po_receive_items.php
2920   
2921 27-May-2009 Joe Hunt
2922 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2923 $ /gl/includes/db/gl_db_accounts.inc
2924   /gl/includes/db/gl_db_account_types.inc
2925   /reporting/rep701.php
2926   /reporting/rep705.php
2927   /reporting/rep706.php
2928   /reporting/rep707.php
2929
2930 26-May-2009 Joe Hunt
2931 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2932 $ /gl/includes/db/gl_db_accounts.inc
2933   /gl/includes/db/gl_db_account_types.inc
2934   /reporting/rep701.php
2935   /reporting/rep705.php
2936   /reporting/rep706.php
2937   /reporting/rep707.php
2938 # fixed wider combobox for backup-files in company backup
2939 $ /admin/backups.php
2940
2941 25-May-2009 Joe Hunt
2942 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2943 $ /purchasing/includes/db/grn_db.inc
2944 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2945 $ /gl/includes/db/gl_db_accounts.inc
2946   /reporting/rep706.php
2947   /reporting/rep707.php
2948 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2949 $ /reporting/rep303.php
2950   /reporting/reports_main.php
2951
2952 23-May-2009 Janusz Dobrowolski
2953 # Fixed transaction table search update.
2954 $ /admin/view_print_transaction.php
2955 # Fixed initial select for array_selector()
2956 $ /includes/ui/ui_lists.inc
2957
2958 22-May-2009 Janusz Dobrowolski
2959 # Fixed buggy reference instead of id in report dimension selectors.
2960 $ /reporting/includes/reports_classes.inc
2961 # Fixed typo in setup menu
2962 $ /applications/setup.php
2963
2964 21-May-2009 Joe Hunt/Tom Moulton
2965 # Recursion fix in manufacturing_db.inc by Tom Moulton
2966 $ /includes/db/manufacturing_db.inc
2967
2968 20-May-2009 Janusz Dobrowolski
2969 # Small cleanup
2970 $ /inventory/prices.php
2971 # Fixed select buttons icon.
2972 $ /sales/manage/customer_branches.php
2973
2974 20-May-2009 Joe Hunt
2975 # Fixed and optimized On Order in Inventory Items Status and reports
2976 $ /includes/db/manufacturing_db.inc
2977   /inventory/inquiry/stock_status.php
2978   /reporting/rep302.php
2979   /reporting/rep303.php
2980   /sales/includes/db/sales_order_db.inc
2981   
2982 18-May-2009 Joe Hunt
2983 # html header shown in backup downloads.
2984 $ /admin/backups.php
2985 ! Reinserted the link to GL in Work Order Inquiry.
2986 $ /manufacturing/search_work_orders.php
2987 # Added non closed work order requirements on On Order in Inventory Items Status
2988 $ /inventory/inquiry/stock_status.php
2989 ! Added mb_flag 'M' in demand checks
2990 $ /sales/includes/db/sales_order_db.inc
2991   /reporting/rep302.php
2992   /reporting/rep303.php
2993   
2994 17-May-2009 Joe Hunt
2995 ! Changed service items to use cogs account instead of inventory account.
2996 $ /inventory/manage/items.php
2997
2998 16-May-2009 Joe Hunt
2999 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3000 $ /includes/ui/db_pager_view.inc
3001 ! Removed obsolete 'K' mb_flag checks.
3002 $ /includes/data_checks.inc
3003   /includes/ui/ui_lists.inc
3004
3005 13-May-2009 Joe Hunt
3006 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3007 $ /includes/ui/ui_lists.inc
3008
3009 10-May-2009 Joe Hunt
3010 # Period presentation bug in tax report/inquiry
3011 $ /gl/inquiry/tax_inquiry.php
3012   /reporting/includes/reports_classes.inc
3013   
3014 07-May-2009 Joe Hunt
3015 # Layout bug in exchange rate display
3016 $ /includes/ui/ui_view.inc
3017 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3018 $ /sales/inquiry/sales_orders_view.php
3019 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3020 $ /sales/includessales_order_ui.inc
3021
3022 05-May-2009 Janusz Dobrowolski
3023 # Fixed check if code for new sales kit is not used.
3024 $ /inventory/manage/sales_kits.php
3025
3026 04-May-2009 Joe Hunt
3027 # Purchase Order document shows wrong purch data conversion if purch data
3028 $ /reporting/rep209.php
3029
3030
3031 ------------------------------- Release 2.1.2 ----------------------------------
3032 30-Apr-2009 Joe Hunt
3033 ! Release 2.1.2
3034 $ config.php
3035
3036 22-Apr-2009 Joe Hunt
3037 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3038 $ /purchasing/manage/suppliers.php
3039
3040 20-Apr-2009 Janusz Dobrowolski
3041 # Rewritten backup manager, fixed progressbar bug.
3042 $ /admin/backups.php
3043 # Fixed bug in zipped sql file restore.
3044 $ /admin/db/maintenance_db.inc
3045 ! JsHttpRequest class updated to latest version.
3046 $ /includes/JsHttpRequest.php
3047   /js/JsHttpRequest.js
3048 ! Added optional parameter in vertical_space()
3049 $ /includes/ui/ui_controls.inc
3050 + Helper for javascript confirm dialogs added.
3051 $ /includes/ui/ui_input.inc
3052 ! Client side confirm dialog added for destructive submits.
3053 $ /purchasing/supplier_invoice.php
3054   /purchasing/includes/ui/invoice_ui.inc
3055   /sales/sales_order_entry.php
3056 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3057 $ /includes/current_user.inc
3058   /includes/page/footer.inc
3059   /includes/page/header.inc
3060   /includes/ui/ui_view.inc
3061   /access/login.php
3062   /js/inserts.js
3063   /js/utils.js
3064   /themes/aqua/images/progressbar.gif
3065   /themes/cool/images/progressbar.gif
3066   /themes/default/images/progressbar.gif
3067   /themes/default/images/ajax-loader2.gif (new)
3068   /themes/default/images/warning.png (new)
3069   /themes/aqua/images/ajax-loader2.gif (new)
3070   /themes/aqua/images/warning.png (new)
3071   /themes/cool/images/ajax-loader2.gif (new)
3072   /themes/cool/images/warning.png (new)
3073 # Fixed supplier uom retrieval.
3074 $ /purchasing/includes/db/po_db.inc
3075
3076 04-Apr-2009 Janusz Dobrowolski
3077 # Paper format defaults to A4 for unknown specifiers.
3078 $ /reporting/includes/pdf_report.inc
3079 # Sealing sql statements.
3080 $ /sales/manage/customers.php
3081
3082 01-Apr-2009 Janusz Dobrowolski
3083 # Fixed document mailing.
3084 $ /reporting/includes/pdf_report.inc
3085 # Fixed focus javascript error on lists.
3086 $ /includes/ui/ui_lists.inc
3087 # Fixed report links hotkey selection
3088 $ /js/inserts.js
3089
3090 ------------------------------- Release 2.1.1 ----------------------------------
3091 30-Mar-2009 Janusz Dobrowolski
3092 # Fixed display of unsufficient quantities in sales docs.
3093 $ /sales/includes/ui/sales_order_ui.inc
3094   /themes/aqua/default.css
3095   /themes/cool/default.css
3096   /themes/default/default.css
3097 # Updated gettext template file
3098 $ /lang/new_language_template/LC_MASSAGES/empty.po
3099 ! Release 2.1.1
3100 $ config.php
3101
3102 29-Mar-2009 Janusz Dobrowolski
3103 # [0000126] 'Invoice' words on credit note document.
3104 $ /reporting/includes/doctext.inc
3105   /reporting/includes/doctext2.inc
3106 # [0000125] Sql error when creating credit note.
3107 $ /sales/includes/db/sales_credit_db.inc
3108 # [0000121] Error during qoh calculations.
3109 $ /sales/includes/ui/sales_order_ui.inc
3110
3111 28-Mar-2009 Janusz Dobrowolski
3112 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3113 $ /gl/manage/exchange_rates.php
3114
3115 27-Mar-2009 Janusz Dobrowolski
3116 # Fixed include file path in reports 104,303
3117 $ /reporting/rep104.php
3118   /reporting/rep303.php
3119
3120 26-Mar-2009 Janusz Dobrowolski
3121 # Fixed problems with cash invoices created after db upgrade.
3122 $ /includes/data_checks.inc
3123   /sales/includes/db/sales_points_db.inc
3124   /sales/manage/sales_points.php
3125   /sql/alter2.1.sql
3126
3127 24-Mar-2009 Joe Hunt
3128 # Wrong price decimals in Report Salesman Listing
3129 $ /reporting/rep106.php
3130
3131 23-Mar-2009 Janusz Dobrowolski
3132 # Fixed keybord access issue after AltTab
3133 $ /js/inserts.js
3134
3135 23-Mar-2009 Joe Hunt
3136 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3137 $ /reporting/including/excel_report.inc
3138
3139 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3140 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3141 $ /inventory/manage/items.php
3142   /inventory/includes/inventory_db.inc
3143   /reporting/rep104.php
3144   /reporting/rep303.php
3145
3146 21-Mar-2009 Janusz Dobrowolski
3147 # Broken currency section after date change.
3148 $ /sales/includes/ui/sales_credit_ui.inc
3149   /sales/includes/ui/sales_order_ui.inc
3150
3151 20-Mar-2009 Joe Hunt
3152 # Truncation bug when inserting/updating entered supplier credit limit
3153 $ /purchasing/manage/suppliers.php
3154
3155 19-Mar-2009 Joe Hunt
3156 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3157 $ /taxes/tax_types.php
3158
3159 19-Mar-2009 Janusz Dobrowolski
3160 # Fixed quick entry amount update on list change.
3161 $ /gl/includes/ui/gl_journal_ui.inc
3162
3163 ------------------------------- Release 2.1 ----------------------------------------------------
3164 18-Mar-2009 Joe Hunt
3165 ! Release 2.1
3166 $ config.php
3167
3168 18-Mar-2009 Janusz Dobrowolski
3169 # Additional php.ini checks and fixes for php in CGI mode
3170 $ /.htaccess
3171   /install.html
3172   /install/index.php
3173   /install/save.php
3174 # Default focus in lists on searchbox if used.
3175 $ /includes/ui/ui_lists.inc
3176 # Fixed update after code search.
3177 $ /inventory/manage/sales_kits.php
3178
3179 16-Mar-2009 Janusz Dobrowolski
3180 # Fixed redirection after order cancelation.
3181 $ /sales/sales_order_entry.php
3182
3183 15-Mar-2009 Joe Hunt
3184 # Minor bug in Report List of Journal Entries
3185 $ /reporting/rep702.php
3186
3187 14-Mar-2009 Joe Hunt
3188 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3189   if invoice date is later than payment date
3190 $ /includes/banking.inc
3191
3192 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3193 # GL line delete bug fixed.
3194 $ /gl/includes/ui/gl_bank_ui.inc
3195   /gl/includes/ui/gl_journal_ui.inc
3196   /includes/ui/items_cart.inc
3197 # Random syntax error + new menu item :).
3198 $ /manufacturing/inquiry/bom_cost_inquiry.php
3199   /applications/manufacturing.php
3200 - Removed non used file
3201 $ /admin/db/v_banktrans.inc (removed)
3202
3203 11-Mar-2009 Joe Hunt
3204 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3205 $ /gl/include/db/gl_db_banking.inc
3206
3207 10-Mar-2009 Janusz Dobrowolski
3208 # [0000119] Fixed search by item description in sales item selector.
3209 $ /includes/ui/ui_lists.inc
3210 # Fixed email_row/link_row display for empty input value.
3211 $ /includes/ui/ui_inputs.inc
3212 # Small layout fix 
3213 $ /purchasing/allocations/supplier_allocate.php
3214   /sales/allocations/customer_allocate.php
3215
3216 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3217 09-Mar-2009 Joe Hunt
3218 ! Release 2.1.0 Release Candidate (RC).
3219 $ config.php
3220 ! Report clean up
3221 $ /reporting/includes/excel_report.inc
3222
3223 09-Mar-2009 Janusz Dobrowolski
3224 # Initial prefs for new created user now copied form current admin settings.
3225 $ /admin/users.php
3226 # Changed page_security level to 1
3227 $ /admin/display_prefs.php
3228 # Fixed item code display after item delete
3229 $ /inventory/manage/items.php
3230 # Cosmetic cleanup
3231 $ /includes/session.inc
3232
3233 08-Mar-2009 Joe Hunt
3234 ! XLS engine now compatible with PEAR Excel Writer.
3235 $ /reporting/includes/excel_report.inc
3236   /reporting/includes/Workbook.php
3237   
3238 05-Mar-2009 Joe Hunt
3239 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3240 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3241   /reporting/includes/Workbook.php (new file)
3242   /reporting/includes/excel_report.inc
3243   /reporting/includes/pdf_report.inc
3244   /reporting/prn_redirect.php
3245   /reporting all repXXX.php files
3246   
3247 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3248 + Preparation for Excel Writer continued
3249 $ /reporting/includes/ExcelWriterXML.php
3250   /reporting/includes/ExcelWriterXML_Sheet.php
3251   /reporting/includes/ExcelWriterXML_Style.php
3252   /reporting/includes/excel_report.inc
3253   /reporting all repXXX.php that are not documents
3254   
3255 02-Mar-2009 Joe Hunt
3256 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3257 $ /reporting/includes/reports_classes.inc
3258   /reporting/includes/pdf_report.inc
3259   /reporting/includes/ExcelWriterXML.php (new file)
3260   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3261   /reporting/includes/ExcelWriterXM__Style (new file)
3262   /reporting/includes/excel_report.inc (new file)
3263   /reporting/reports_main.php
3264   /reporting/rep701.php
3265   /reporting/rep705.php
3266   /reporting/rep706.php
3267   /reporting/rep707.php
3268   
3269 01-Mar-2009 Janusz Dobrowolski
3270 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3271 $ /.htaccess (new)
3272
3273 28-Feb-2009 Joe Hunt
3274 ! Improved layout in standard themes (graphics)
3275 $ /themes/aqua/renderer.php
3276   /themes/aqua/help.gif (new file)
3277   /themes/aqua/login.gif (new file)
3278   /themes/aqua/right.gif (new file)
3279   /themes/cool/renderer.php
3280   /themes/cool/help.gif (new file)
3281   /themes/cool/login.gif (new file)
3282   /themes/cool/right.gif (new file)
3283   /themes/default/renderer.php
3284   /themes/default/help.gif (new file)
3285   /themes/default/login.gif (new file)
3286   /themes/default/right.gif (new file)
3287   /themes/themes/login.css
3288     
3289 27-Feb-2009 Janusz Dobrowolski
3290 # Security fix to my last commit.
3291 $ /frontaccounting.php
3292   /includes/lang/language.php
3293
3294 25-Feb-2009 Joe Hunt
3295 ! Improved layout
3296 $ /inventory/prices.php
3297   /inventory/reorder_level.php
3298   /inventory/inquiry/stock_status.php
3299   
3300 24-Feb-2009 Janusz Dobrowolski
3301 # Cleaning startup code
3302 $ /index.php
3303   /frontaccounting.php
3304   /includes/session.inc
3305   /includes/db/connect_db.inc
3306   /includes/lang/gettext.php
3307   /includes/lang/language.php
3308 # Language changed on display prefs page stored to database.
3309 $ /admin/display_prefs.php
3310   /admin/db/users_db.inc
3311   /includes/current_user.inc
3312 # Fixed tab hot keys
3313 $ /applications/customers.php
3314   /applications/dimensions.php
3315   /applications/generalledger.php
3316   /applications/inventory.php
3317   /applications/manufacturing.php
3318   /applications/setup.php
3319   /applications/suppliers.php
3320
3321 23-Feb-2009 Joe Hunt
3322 ! Changed extension include to be outside function. Didn't work in submenus.
3323 $ frontaccounting.php
3324   /includes/main.inc
3325 ! Better color in data picker
3326 $ /themes/aqua/default.css
3327   /themes/cool/default.css
3328   /themes/default/default.css
3329   
3330 22-Feb-2009 Janusz Dobrowolski
3331 ! Application startup code cleanup.
3332 $ /frontaccounting.php
3333   /index.php
3334   /applications/customers.php
3335   /applications/dimensions.php
3336   /applications/generalledger.php
3337   /applications/inventory.php
3338   /applications/manufacturing.php
3339   /applications/setup.php
3340   /applications/suppliers.php
3341   /includes/session.inc
3342   /includes/lang/language.php
3343   /themes/default/renderer.php
3344   /themes/aqua/renderer.php
3345   /themes/cool/renderer.php
3346 ! Removed obsolete $applications array.
3347 $ /config.php
3348 ! Cosmetic cleanup
3349 $ /includes/main.inc
3350 ! Calendar style moved to theme default.css
3351 $ /includes/ui/ui_view.inc
3352   /themes/aqua/default.css
3353   /themes/cool/default.css
3354   /themes/default/default.css
3355 # Fixed charset selection on login screen
3356 $ /access/login.php
3357 # Blocked password changes in demo mode
3358 $ /admin/change_current_user_password.php
3359 ! Default theme and language set for not logged user
3360 $ /includes/current_user.inc
3361   /includes/prefs/userprefs.inc
3362 # Fixed initial query order.
3363 $ /purchasing/inquiry/po_search.php
3364
3365 21-Feb-2009 Joe Hunt
3366 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3367 $ /includes/ui/db_pager_view.inc
3368 ! Better layout in stock_movements.php
3369 $ /inventory/inquiry/stock_movements.php
3370
3371 18-Feb-2009 Joe Hunt
3372 ! Better layout in Items form.
3373 $ /inventory/manage/items.php
3374
3375 16-Feb-2009 Joe Hunt
3376 # Instruction in update.html should include switch to standard theme before upgrade
3377 $ update.html
3378 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3379 $ /gl/includes/db/gl_db_rates.inc
3380
3381 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3382 15-Feb-2009 Joe Hunt
3383 ! Release 2.1.0 beta 2
3384 $ config.php
3385
3386 14-Feb-2009 Janusz Dobrowolski
3387 # Removed obsolete bank_trans field
3388 $ /sql/alter2.1.sql
3389   /sql/en_US-demo.sql
3390   /sql/en_US-new.sql
3391 # Drop column queries executed also in not forced upgrade install 
3392 $ /admin/db/maintenance_db.inc
3393
3394 13-Feb-2009 Janusz Dobrowolski
3395 ! Added login page language setting
3396 $ /access/login.php
3397   /admin/inst_lang.php
3398   /includes/lang/language.php
3399   /lang/installed_languages.inc
3400 # Message typo fixed
3401 $ /admin/display_prefs.php
3402 # Unified display_error function name in install wizard and main code
3403 $ /install/save.php
3404
3405 13-Feb-2009 Joe Hunt
3406 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3407 $ /includes/ui/ui_view.inc
3408
3409 12-Feb-2009 Janusz Dobrowolski
3410 ! Changed extension menu file placement, added support for gettext in extensions.
3411 $ /frontaccounting.php
3412 # Fix for some buggy curl versions.
3413 $ /gl/includes/db/gl_db_rates.inc
3414   /gl/manage/exchange_rates.php
3415 # Fixed get_amount() to return 0 for invalid input.
3416 $ /js/utils.js
3417   /js/budget.js
3418
3419 ------------------------------- Release 2.1.0 beta --------------------------------------------
3420
3421 08-Feb-2009 Janusz Dobrowolski
3422 # Fixed division by zero bug in empty pager
3423 $ includes/db_pager.inc
3424 # Fixed special char display issue in item name [0000116]
3425 $ sales/includes/cart_class.inc
3426
3427 08-Feb-2009 Joe Hunt
3428 ! Changed license type to GNU GPLv3. Stamped headers changed.
3429 $ all appropriate source files
3430
3431 04-Feb-2009 Joe Hunt
3432 ! Removed ALTER TABLE DROP columns
3433 $ /sql/alter2.1.sql
3434 ! Removed files from CVS
3435 /company/0/images/logo_frontaccounting.png
3436 /reporting/fonts/vera.afm
3437 + Added files to CVS
3438 /doc/2.1_Beta.txt
3439 /doc/extensions.txt
3440 /themes/default/images/escape.png
3441
3442 04-Feb-2009 Joe Hunt
3443 # Software Upgrade (re-read of current user needed)
3444 $ /admin/inst_upgrade.php
3445
3446 03-Feb-2009 Joe Hunt
3447 ! install/index.php link to AGPL license
3448 $ /install/index.php
3449
3450 03-Feb-2009 Janusz Dobrowolski
3451 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3452 $ /config.php
3453   /gl/includes/db/gl_db_banking.inc
3454   /gl/manage/gl_account_classes.php
3455   /includes/ui/items_cart.inc
3456   /includes/ui/ui_view.inc
3457   /purchasing/includes/db/invoice_db.inc
3458   /reporting/rep101.php
3459   /reporting/rep201.php
3460   /reporting/includes/class.pdf.inc
3461   /sales/credit_note_entry.php
3462   /sales/customer_credit_invoice.php
3463   /sales/customer_delivery.php
3464   /sales/customer_invoice.php
3465   /sales/includes/db/payment_db.inc
3466   /sales/includes/db/sales_credit_db.inc
3467   /sales/includes/db/sales_delivery_db.inc
3468   /sales/includes/db/sales_invoice_db.inc
3469   /sales/includes/ui/sales_order_ui.inc
3470   /sales/view/view_credit.php
3471 # Due date display finally fixed.
3472 $ /purchasing/inquiry/supplier_inquiry.php
3473   /sales/inquiry/customer_inquiry.php
3474
3475 ------------------------------- Release 2.0.7 --------------------------------------------
3476 03-Feb-2009 Joe Hunt
3477 ! New release 2.0.7
3478 $ config.php
3479
3480 22-Jan-2009 Joe Hunt
3481 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3482 $ /sales/inquiry/customer_inquiry.php
3483
3484 13-Jan-2009 Joe Hunt
3485 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3486 $ /sales/customer_delivery.php
3487   /sales/customer_invoice.php
3488   /sales/includes/ui/sales_order_ui.inc
3489   
3490 08-Jan-2009 Janusz Dobrowolski
3491 # Numeric check on class id added.
3492 $ /gl/manage/gl_account_classes.php
3493
3494 02-Jan-2009 Joe Hunt
3495 # [0000104] minor language updates in a few sales files 
3496 $ /sales/customer_invoice.php
3497
3498 23-Dec-2008 Joe Hunt
3499 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3500 $ /gl/includes/db/gl_db_banking.inc
3501
3502 22-Dec-2008 Janusz Dobrowolski
3503 # [0000102] Credit note was stored without entered shippment cost and comment.
3504 $ /sales/credit_note_entry.php
3505 # [0000103] Error during save of modified freehand credit note.
3506 $ /sales/includes/db/cust_trans_db.inc
3507
3508 18-Dec-2008 Joe Hunt
3509 # [0000101] Roll back of yeasterday issues
3510 $ /purchasing/includes/db/invoice_db.inc
3511   /purchasing/includes/db/supp_payment_db.inc
3512   /sales/includes/db/payment_db.inc
3513   /sales/includes/db/sales_credit_db.inc
3514   /sales/includes/db/sales_invoice_db.inc
3515
3516 17-Dec-2008 Joe Hunt
3517 # [0000101] More wonderful rounding issues 
3518 $ /includes/ui/ui_view.inc
3519   /purchasing/includes/db/invoice_db.inc
3520   /purchasing/includes/db/supp_payment_db.inc
3521   /sales/includes/db/payment_db.inc
3522   /sales/includes/db/sales_credit_db.inc
3523   /sales/includes/db/sales_delivery_db.inc
3524   /sales/includes/db/sales_invoice_db.inc
3525   
3526 16-Dec-2008 Joe Hunt
3527 # [0000100] Keep getting left allocated weird results (rounding problems).
3528 $ /includes/ui/ui_view.inc
3529   /purchasing/inquiry/supplier_allocation_inquiry.php
3530   /reporting/rep101.php
3531   /reporting/rep201.php
3532   /sales/inquiry/customer_allocation_inquiry.php
3533
3534 10-Dec-2008 Janusz Dobrowolski
3535 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3536 $ /includes/ui/items_cart.inc
3537
3538 09-Dec-2008 Janusz Dobrowolski
3539 # [0000098] Unable issue of credit note for invoice with removed item lines.
3540 $ /sales/customer_credit_invoice.php
3541 # [0000097] Can't void freehand customer credit note.
3542 $ /sales/includes/db/sales_invoice_db.inc
3543 # Fixed to hide empty credit note lines.
3544 $ /sales/view/view_credit.php
3545 -------------------------------------------------------------------------------
3546
3547 03-Feb-2009 Janusz Dobrowolski
3548 # sql2date around row[date] in due date.
3549 $ /purchasing/inquiry/supplier_inquiry.php
3550 # Bugfix [0000115] once again.
3551 $ /sales/inquiry/sales_orders_view.php
3552 # Division by zero avoided in db_pager
3553 $ /includes/db_pager.inc
3554
3555 02-Feb-2009 Joe Hunt
3556 ! Better layout in Form setup
3557 $ /admin/forms_setup.php
3558 # sql2date around row[date] in due date.
3559 $ /sales/inquiry/customer_inquiry.php
3560
3561 02-Feb-2009 Janusz Dobrowolski
3562 # Fixed initial sort order in pagers
3563 $ /dimensions/inquiry/search_dimensions.php
3564   /includes/db_pager.inc
3565   /purchasing/allocations/supplier_allocation_main.php
3566   /purchasing/inquiry/po_search_completed.php
3567   /purchasing/inquiry/supplier_allocation_inquiry.php
3568   /purchasing/inquiry/supplier_inquiry.php
3569   /sales/allocations/customer_allocation_main.php
3570   /sales/inquiry/customer_allocation_inquiry.php
3571   /sales/inquiry/customer_inquiry.php
3572 # Fixed due date display for invoices.
3573 $ /sales/inquiry/customer_inquiry.php
3574 # Bugfix [0000115] - error on empty table update in fallback mode.
3575 $ /sales/inquiry/customer_allocation_inquiry.php
3576
3577 30-Jan-2009 Joe Hunt
3578 + Outputs/Inputs on tax inquiry as well (why not)
3579 $ /gl/includes/db/gl_db_trans.inc
3580   /gl/inquiry/tax_inquiry.php
3581 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3582 $ /sql/alter2.1.sql
3583   /sql/en_US-demo.sql
3584   /sql/en_US-new.sql
3585   
3586 29-Jan-2009 Joe Hunt
3587 # A few minor fixes to get the tax report and inquiry right and syncronized
3588 $ /gl/includes/db/gl_db_trans.inc
3589   /gl/inquiry/tax_inquiry.php
3590   /reporting/rep709.php
3591 # Missing parameter to add_trans_tax_details
3592 $ /sales/includes/db/sales_credit_db.inc
3593   /sales/includes/db/sales_delivery_db.inc
3594   /sales/includes/db/sales_invoice_db.inc
3595   
3596 29-Jan-2009 Janusz Dobrowolski
3597 # Changes related to rewrite and optimalization of tax registration
3598 $ /gl/includes/db/gl_db_bank_trans.inc
3599   /gl/includes/db/gl_db_banking.inc
3600   /gl/includes/db/gl_db_trans.inc
3601   /purchasing/includes/db/invoice_db.inc
3602   /purchasing/includes/db/invoice_items_db.inc
3603   /purchasing/view/view_supp_credit.php
3604   /purchasing/view/view_supp_invoice.php
3605   /reporting/rep107.php
3606   /reporting/rep110.php
3607   /reporting/rep709.php
3608   /sales/includes/db/cust_trans_details_db.inc
3609   /sales/includes/db/sales_credit_db.inc
3610   /sales/includes/db/sales_delivery_db.inc
3611   /sales/includes/db/sales_invoice_db.inc
3612   /sales/view/view_credit.php
3613   /sales/view/view_dispatch.php
3614   /sales/view/view_invoice.php
3615   /sql/alter2.1.php
3616   /sql/alter2.1.sql
3617   /taxes/tax_calc.inc
3618   /gl/inquiry/tax_inquiry.php
3619 # Added precheck before system upgrade
3620 $ /admin/inst_upgrade.php
3621 # Reduced delay when ECB currency exrates page is unavailable.
3622 $ /gl/includes/db/gl_db_rates.inc
3623 # Small fixes
3624 $ /inventory/prices.php
3625   /includes/ui/ui_view.inc
3626 # Fixed bug in checks before group delete.
3627 $ /sales/manage/sales_groups.php
3628 # Removing obsolete tax group in GL account definition
3629 $ /gl/includes/db/gl_db_accounts.inc
3630   /gl/manage/gl_accounts.php
3631
3632 28-Jan-2009 Joe Hunt
3633 ! Changes to committed tax report routines.
3634 $ /sales/includes/db/sales_invoice_db.inc
3635   /sales/includes/db/sales_delivery_db.inc
3636   /sales/includes/db/sales_credit_db.inc
3637   /purchasing/includes/db/invoice_db.inc
3638   /reporting/rep709.php
3639   
3640 28-Jan-2009 Joe Hunt
3641 + Copyright notes at top op every source file
3642 $ All files still missing
3643
3644 27-Jan-2009 Joe Hunt
3645 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3646 $ update_db.php
3647   /sql/en_US-demo.sql
3648 # fixed underline in db pager for sortable columns.
3649 $ /themes/aqua/default.css
3650   /themes/cool/default.css
3651   /themes/default/default.css
3652   
3653 26-Jan-2009 Joe Hunt
3654 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3655 $ /gl/manage/gl_quick_entries.php
3656   /includes/types.inc
3657   /includes/ui/ui_view.inc
3658 + Added 'inactive' field in most 'catalog' tables.
3659 $ /sql/alter2.1.sql
3660   /sql/en_US-new.sql
3661   /sql/en_US-demo.sql
3662 + Added graphics for cancel. (door-out)
3663   /themes/aqua/images/cancel.png
3664   /themes/cool/images/cancel.png
3665   /themes/default/images/cancel.png
3666
3667 24-Jan-2009 Janusz Dobrowolski
3668 ! Set maximum width for select to avoid broken layout in two column layout.
3669 $ /themes/aqua/default.css
3670   /themes/cool/default.css
3671   /themes/default/default.css
3672 # Voiding tax records included via GL/bank transactions
3673 $ /admin/db/voiding_db.inc
3674   /gl/includes/db/gl_db_bank_trans.inc
3675   /gl/includes/db/gl_db_trans.inc
3676 # Fixed quick entry types values.
3677 $ /includes/types.inc
3678
3679 23-Jan-2009 Joe Hunt
3680 + Added new files in doc subdirectory
3681 $ /doc/attachments.txt
3682   /doc/bank_reconciliation.txt
3683   /doc/dim_on_invoice.txt
3684   /doc/license.txt
3685   /doc/quick_entries.txt
3686   /doc/recurrent_invoice.txt
3687   
3688 22-Jan-2009 Janusz Dobrowolski
3689 # Added attachments to company sub_dirs
3690 $ /update_db.php
3691 # Added hot key for Quick Entries
3692 $ /applications/generalledger.php
3693 # Improved quick entries.
3694 $ /gl/gl_bank.php
3695   /gl/gl_journal.php
3696   /gl/includes/db/gl_db_bank_accounts.inc
3697   /gl/includes/ui/gl_bank_ui.inc
3698   /gl/includes/ui/gl_journal_ui.inc
3699   /includes/types.inc
3700   /includes/ui/items_cart.inc
3701   /gl/manage/gl_quick_entries.php
3702   /includes/ui/ui_lists.inc
3703   /includes/ui/ui_view.inc
3704   /purchasing/supplier_credit.php
3705   /purchasing/supplier_invoice.php
3706   /purchasing/includes/ui/invoice_ui.inc
3707   /sql/alter2.1.sql
3708   /sql/en_US-demo.sql
3709   /sql/en_US-new.sql
3710 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3711 $ /gl/includes/db/gl_db_banking.inc
3712   /gl/includes/db/gl_db_trans.inc
3713   /purchasing/includes/db/invoice_db.inc
3714   /sales/includes/db/cust_trans_details_db.inc
3715   /taxes/tax_calc.inc
3716 # Allocation bug for cash sales.
3717 $ /sales/includes/db/sales_invoice_db.inc
3718 # Hiding voided gl transactions.
3719 $ /gl/view/gl_trans_view.php
3720 ! Icons removed from form buttons for now.
3721 $ /sales/sales_order_entry.php
3722
3723 20-Jan-2009 Joe Hunt
3724 ! Preparing for installing of extensions
3725 $ installed_extensions.php (new file)
3726   frontaccounting.php
3727   /includes/main.inc
3728 # Bad handling of graphic links in certain browsers
3729   /includes/ui/ui_input.inc
3730   
3731 19-Jan-2009 Joe Hunt
3732 ! Changed direct sales document line descriptions to be editable (via edit link)
3733 $ /sales/sales_order_entry.php
3734   /includes/cart_class.inc
3735   /includes/ui/sales_order_ui.inc
3736 ! Fixed so the printed documents can handle multiple lines of description
3737 $ /reporting/rep107.php
3738   /reporting/rep109.php
3739   /reporting/rep110.php
3740   
3741 17-Jan-2009 Joe Hunt
3742 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3743 $ All files with small forms and tables.
3744
3745 16-Jan-2009 Janusz Dobrowolski
3746 ! Fixed new pager generation on first display.
3747 $ /gl/manage/exchange_rates.php
3748
3749 15-Jan-2009 Joe Hunt
3750 ! Adjustment of db pager width. Copyright notes. 
3751 $ All files with db pager
3752   /db_pager_view.inc
3753   /themes/default/default.css
3754   /themes/aqua/default.css
3755   /themes/cool/default.css
3756
3757 15-Jan-2009 Janusz Dobrowolski
3758 ! Rewritten reconciliation page.
3759 $ /gl/bank_account_reconcile.php
3760   /includes/ui/ui_lists.inc
3761   /sql/alter2.1.php
3762   /sql/alter2.1.sql
3763   /js/reconcile.js (added)
3764 ! Standard mysql separator in date functions
3765 $ /includes/date_functions.inc
3766 + Separated checkbox generation for indirect display use
3767 $ /includes/ui/ui_input.inc
3768 ! Standard checkbox helper use.
3769 $ /sales/inquiry/sales_orders_view.php
3770
3771 14-Jan-2009 Joe Hunt
3772 ! Page reload problem, progress bar in backup/restore, 
3773 $ /admin/backups.php
3774   /admin/display_prefs.php
3775   /includes/lang/language.php
3776   
3777 12-Jan-2009 Joe Hunt
3778 ! Updating install and update helpers
3779 $ install.html
3780   update.html
3781   /install/index.php
3782 # Fixing price formatting of left to allocate
3783 $ /purchasing/allocations/supplier_allocation_main.php
3784   /sales/allocations/customer_allocation_main.php
3785   
3786 11-Jan-2009 Janusz Dobrowolski
3787 ! Added table pager.
3788 $ /admin/view_print_transaction.php
3789 ! Improved check_cells().
3790 $ /includes/ui/ui_input.inc
3791 # Added new attachments per company subdirectory.
3792 $ /admin/create_coy.php
3793 # Added hotkey for reconciliation menu option.
3794 $ /applications/generalledger.php
3795 # Fixed false qoh alerts.
3796 $ /sales/includes/ui/sales_order_ui.inc
3797 # Fixed page title.
3798 $ /sales/manage/sales_points.php
3799
3800 11-Jan-2009 Joe Hunt
3801 ! Changed notice msg to warnings and changed bg color for warning
3802 $ /admin/company_preferences.php
3803   /admin/void_transaction.php
3804   /includes/errors.inc
3805   /inventory/manage/items.php
3806   
3807 10-Jan-2009 Joe Hunt
3808 + Addition of Bank Reconciliation. Author Rob Mallon
3809 $ /applications/generalledger.php 
3810   /gl/bank_account_reconcile.php (new file)
3811   /sql/alter2.1.sql
3812 + Added more fields to suppliers table and fixed PO document
3813 $ /sql/alter2.1.sql
3814   /includes/ui/ui_input.inc (new link_row)
3815   /purchasing/manage/suppliers.php
3816   /reporting/includes/header2.inc
3817   /reporting/rep209.php
3818   
3819 09-Jan-2009 Janusz Dobrowolski
3820 + Added hook file for localized functions.
3821 $ /includes/lang/language.php
3822 ! Removed obsolete local css file inclusion.
3823 $ /includes/page/header.inc
3824 ! Optional params in table_header() added.
3825 $ /includes/ui/ui_controls.inc
3826 ! Added table pager in exchange rates editor.
3827 $ /gl/includes/db/gl_db_rates.inc
3828   /gl/manage/exchange_rates.php
3829 ! Fixed rate column, added width table parameter
3830 $ /includes/db_pager.inc
3831   /includes/ui/db_pager_view.inc
3832 # Added hot key for attachments menu option.
3833 $ /applications/setup.php
3834 # Removed bank_trans_types_db.inc inclusion.
3835 $ /gl/includes/gl_db.inc
3836 - Removed obsolete files
3837 $ /gl/manage/bank_trans_types.php (removed)
3838   /gl/includes/db/bank_trans_types.inc (removed)
3839   /lang/en_US/stylesheet.css (removed)
3840   /lang/new_language_template/stylesheet.css (removed)
3841 - Example picture files moved to company/0
3842 $ /inventory/manage/image (removed)
3843   /inventory/manage/image/0 (removed)
3844   /inventory/manage/image/0/102.jpg (removed)
3845   /inventory/manage/image/0/103.jpg (removed)
3846   /inventory/manage/image/0/104.jpg (removed)
3847
3848 09-Jan-2009 Joe Hunt
3849 ! Changed $path_to_root in report files and stamped copyright
3850 $ All report files
3851 + Added Sales kits to Items price list.
3852 $ /reporting/rep104.php
3853 # Company logo can not be deleted.
3854 $ /admin/company_preferences.php
3855 # Bug [0000107] and [0000108]
3856 $ /inventory/includes/db/items_codes_db.inc
3857   /gl/manage/gl_account_types.php
3858
3859 08-Jan-2009 Joe Hunt
3860 ! Changed attachments to use unique files store instead of blobs
3861 $ /admin/attachments/attachments.php
3862   /sql/alter2.1.sql
3863   
3864 07-Jan-2009 Joe Hunt
3865 ! Changed supplier credit note to only show items for a period, default 30 days back.
3866 $ /purchasing/includes/db/grn_db.inc
3867   /purchasing/includes/invoice_ui.inc
3868   /purchasing/supplier_credit.php
3869   
3870 07-Jan-2009 Janusz Dobrowolski
3871 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3872 $ /sql/alter2.1.sql
3873 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3874 $ sales/includes/cart_class.inc
3875 # Fixed error handling in forced upgrade mode.
3876 $ admin/db/maintenance_db.inc
3877 + Added backtrace debugging function;
3878 $ /includes/ui/ui_view.inc
3879
3880 05-Jan-2009 Joe Hunt
3881 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3882   If there are many invoice items during a year, there would be many rows suggestions.
3883 $ /purchasing/includes/db/grn_db.inc
3884   /purchasing/includes/db/invoice_db.inc
3885   /purchasing/includes/ui/invoice_ui.inc
3886   /purchasing/supplier_credit.php
3887   /purchasing/inquiry/supplier_inquiry.php
3888   /purchasing/view/view_supp_credit.php
3889   
3890 22-Dec-2008 Janusz Dobrowolski
3891 # Fixed item_code database update on item creation.
3892 $ /inventory/includes/db/item_codes_db.inc
3893   /inventory/includes/db/items_db.inc
3894
3895 21-Dec-2008 Joe Hunt
3896 # Minor bugs in layout and quick entries.
3897 $ /Includes/ui/ui_view.inc
3898   /purchasing/includes/ui/invoice_ui.inc
3899   /purchasing/supplier_invoice.php
3900 # Minor bugs in doctext.inc and doctext2.inc
3901 $ /reporting/includes/doctext.inc
3902   /reporting/includes/doctext2.inc
3903   
3904 20-Dec-2008 Joe Hunt
3905 ! Replaced the ajax paging in stock movements with the old file.
3906 $ /inventory/inquiry/stock_movements.php
3907 ! Better layout in big forms
3908 $ /includes/ui/ui_controls.inc
3909
3910 18-Dec-2008 Joe Hunt
3911 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3912 $ /gl/gl_bank.php
3913   /gl/gl_journal.php
3914   /gl/includes/db/gl_db_banking.inc
3915   /includes/ui/ui_view.inc
3916   /purchasing/supplier_credit.php
3917   /purchasing/supplier_invoice.php
3918   /purchasing/includes/ui/invoice_ui.inc
3919
3920 15-Dec-2008 Janusz Dobrowolski
3921 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3922 $ /sales/includes/cart_class.inc
3923   /sales/includes/sales_ui.inc
3924   /sales/credit_note_entry.php
3925   /sales/customer_credit_invoice.php
3926   /sales/customer_delivery.php
3927   /sales/customer_invoice.php
3928   /sales/sales_order_entry.php
3929   /sales/view/view_sales_order.php
3930 # Fixed initial form values.
3931 $ /sales/manage/recurrent_invoices.php  
3932 ! Code cleanup.
3933 $ /purchasing/view/view_po.php
3934   /sales/includes/ui/sales_credit_ui.inc
3935   /sales/includes/ui/sales_order_ui.inc
3936
3937 12-Dec-2008 Joe Hunt
3938 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3939 $ /reporting/includes/header2.inc
3940
3941 11-Dec-2008 Joe Hunt
3942 + Two new fields in company table, accumulate_shipping and logal_text
3943   Accumulat shipping is for accumulating shipping on batch invoice
3944   Legal text is a last line legal info on sales invoices.
3945 $ /sql/alter2.1.sql
3946   /admin/db/company_db.inc
3947   /admin/gl_setup.php
3948   /reporting/includes/header2.inc
3949   /sales/customer_invoice.php
3950
3951 10-Dec-2008 Janusz Dobrowolski
3952 # File and line was not displayed for devel error messages.
3953 $ /includes/errors.inc
3954 # Fixed duplicate groups in list selectors.
3955 $ /includes/ui/ui_lists.inc
3956
3957 09-Dec-2008 Joe Hunt
3958 # Bug in document right-margin when more than 1 page.
3959 $ /reporting/includes/header2.inc
3960 ! Changed so input of account type is possible (like classes)
3961 $ /gl/manage/gl_account_types.php
3962   /gl/includes/db/gl_db_account_types.inc
3963   
3964 08-Dec-2008 Janusz Dobrowolski
3965 + Added helpers for list editor F4 calls.
3966 $ /includes/ui/ui_controls.inc
3967   /sales/sales_order_entry.php
3968 + Added development/bugtracking sql trail 
3969 $ /config.php
3970   /sql/alter2.1.sql
3971   /includes/db/connect_db.inc
3972 ! GL accounts in list selector always grouped by type
3973 $ /admin/gl_setup.php
3974   /gl/includes/ui/gl_bank_ui.inc
3975   /gl/includes/ui/gl_journal_ui.inc
3976   /gl/manage/bank_accounts.php
3977   /gl/manage/gl_accounts.php
3978   /gl/manage/gl_quick_entries.php
3979   /includes/ui/ui_lists.inc
3980   /purchasing/includes/ui/invoice_ui.inc
3981   /sales/manage/customer_branches.php
3982 # Fixed Win AltGr issue in hotkeys system.
3983 $ /js/inserts.js
3984 # Fixed sales_items selector for MySql 3.xx compatibility
3985 $ /includes/ui/ui_lists.inc
3986 # Fixed broken syntax in delete_item_code()
3987 $ /inventory/includes/db/items_codes_db.inc
3988 # Additional fixes to foreign/kit codes
3989 $ /inventory/manage/item_codes.php
3990   /inventory/manage/sales_kits.php
3991 ! Merged changes from main trunk up to version 2.0.6 (see below)
3992 $ /config.php
3993   /update.html
3994   /update_db.php
3995   /admin/create_coy.php
3996   /admin/db/maintenance_db.inc
3997   /gl/includes/db/gl_db_banking.inc
3998   /gl/includes/db/gl_db_trans.inc
3999   /includes/banking.inc
4000   /includes/current_user.inc
4001   /manufacturing/view/wo_production_view.php
4002   /purchasing/includes/db/invoice_db.inc
4003   /purchasing/includes/db/supp_payment_db.inc
4004   /purchasing/includes/ui/invoice_ui.inc
4005   /reporting/rep107.php
4006   /reporting/rep109.php
4007   /reporting/rep110.php
4008   /reporting/rep209.php
4009   /reporting/rep302.php
4010   /reporting/rep303.php
4011   /reporting/includes/pdf_report.inc
4012   /sales/customer_delivery.php
4013   /sales/includes/cart_class.inc
4014   /sales/includes/sales_db.inc
4015   /sales/includes/db/payment_db.inc
4016   /sales/includes/db/sales_credit_db.inc
4017   /sales/includes/db/sales_invoice_db.inc
4018   /sales/includes/ui/sales_credit_ui.inc
4019   /sales/includes/ui/sales_order_ui.inc
4020   /sales/view/view_credit.php
4021   /sales/view/view_dispatch.php
4022   /sales/view/view_invoice.php
4023   /sales/view/view_sales_order.php
4024   /taxes/tax_calc.inc
4025 ------------------------------- Release 2.0.6 --------------------------------------------
4026 08-Dec-2008 Joe Hunt
4027 ! New release 2.0.6
4028 $ config.php
4029
4030 05-Dec-2008 Joe Hunt
4031 # [0000095] Bad behaviour of routine number_format and round in Windows.
4032 $ /gl/includes/gl_db_trans.inc
4033   /includes/banking.inc
4034   /includes/current_user.inc
4035   /purchasing/includes/ui/invoice_ui.inc
4036   /reporting/rep107.php
4037   /reporting/rep109.php
4038   /reporting/rep110.php
4039   /reporting/rep209.php
4040   /sales/view/view_credit.php
4041   /sales/view/view_dispatch.php
4042   /sales/view/view_invoice.php
4043   /sales/view/view_sales_order.php
4044
4045 04-Dec-2008 Janusz Dobrowolski
4046 # Check write permissions and create per company subdirectory structure.
4047 $ /update.html
4048   /update_db.php
4049 # Fixed index.php files in new company dirs.
4050 $ /admin/create_coy.php
4051   /admin/db/maintenance_db.inc
4052
4053 04-Dec-2008 Joe Hunt
4054 # [0000095] Inbalance double entry on Documents
4055 $ /gl/includes/db/gl_db_trans.inc
4056   /gl/includes/db/gl_db_banking.inc
4057   /purchasing/includes/db/invoice_db.inc
4058   /purchasing/includes/db/supp_payment_db.inc
4059   /sales/includes/db/payment_db.inc
4060   /sales/includes/db/sales_credit_db.inc
4061   /sales/includes/db/sales_invoice_db.inc
4062   
4063 29-Nov-2008 Joe Hunt
4064 # [0000094] Report does not show items that have 0 qty but have demand qty
4065 $ /reporting/rep302.php
4066   /reporting/rep303.php
4067   
4068 28-Nov-2008 Joe Hunt
4069 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4070 $ /purchasing/includes/db/invoice_db.inc
4071
4072 27_Nov-2008 Joe Hunt
4073 # [0000092] Stock Sheet Report. Bad Page break.
4074 $ /reporting/includes/pdf_report.inc
4075
4076 26-Nov-2008 Joe Hunt
4077 # [0000091] Tax for 2 decimal places doesn't compute properly
4078 $ /taxes/tax_calc.inc
4079
4080 25-Nov-2008 Janusz Dobrowolski
4081 # [0000084] Low inventory items are not marked properly.
4082 $ /sales/customer_delivery.php
4083 # [0000086] New line added to document sometimes overwrites old one.
4084 $ /sales/includes/cart_class.inc
4085 # [0000087] Change of order date always updates prices.
4086 $ /sales/includes/ui/sales_credit_ui.inc
4087   /sales/includes/ui/sales_order_ui.inc
4088 # Fixed automatic price calculations always on.
4089 $ /sales/includes/sales_db.inc
4090
4091 08-Dec-2008 Joe Hunt
4092 ! Better support for purchasing data (automatic updating from PO receive)
4093 $ /purchasing/includes/db/grn_db.inc
4094   /purchasing/includes/db/invoice_db.inc
4095   /purchasing/includes/db/po_db.inc
4096   /purchasing/includes/ui/invoice_ui.inc
4097   /purchasing/includes/purchasing_db.inc
4098   /reporting/rep209.php
4099
4100 07-Dec-2008 Janusz Dobrowolski
4101 + Added list category grouping.
4102 $ /includes/ui/ui_lists.inc
4103 ! Changed branch/customer invoice address/name selection on reports
4104 $ /reporting/includes/doctext.inc
4105   /reporting/includes/doctext2.inc
4106   /reporting/includes/header2.inc
4107 ! Fixed default delivery address selection
4108 $ /sales/includes/ui/sales_order_ui.inc
4109 + Added delivery links
4110 $ /sales/view/view_invoice.php
4111 # Small syntax fix.
4112 $ /sql/alter2.1.php
4113 # Fixed error handling during upgrade
4114 $ /admin/db/maintenance_db.inc
4115 # Fixed warnings display
4116 $ /includes/errors.inc
4117
4118 08-Dec-2008 Joe Hunt
4119 # Bad and missing parameter to header2 funciton
4120 $ /reporting/rep109.php
4121   /reporting/rep209.php
4122 ! Rerun of invoice_ui.inc
4123 $ /purchasing/includes/ui/invoice_ui.inc
4124
4125 07-Dec-2008 Joe Hunt
4126 ! Better layout. Copyright notes. Mailto links, outer table routines.
4127 $ /admin/company_preferences.php
4128   /admin/display_prefs.php
4129   /admin/gl_setup.php
4130   /admin/users.php
4131   /gl/includes/ui/gl_bank_ui.inc
4132   /gl/includes/ui/gl_journal_ui.inc
4133   /includes/ui_controls.inc
4134   /includes/ui_input.inc
4135   /inventory/adjustments.php
4136   /inventory/transfers.php
4137   /inventory/includes/item_adjustments_ui.inc
4138   /inventory/includes/stock_transfers_ui.inc
4139   /inventory/manage/locations.php
4140   /purchasing/includes/ui/invoice_ui.inc
4141   /purchasing/includes/ui/po_ui.inc
4142   /purchasing/manage/suppliers.php
4143   /purchasing/supplier_credit.php
4144   /purchasing/supplier_invoice.php
4145   /purchasing/supplier_payment.php
4146   /sales/includes/ui/sales_credit_ui.inc
4147   /sales/includes/ui/sales_order_ui.inc
4148   /sales/manage/customer_branches.php
4149   /sales/manage/customers.php
4150   /sales/manage/sales_people.php
4151   /sales/customer_payments.php
4152   
4153 05-Dec-2008 Joe Hunt
4154 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4155 $ /purchasing/suppliers.php
4156   /sql/alter2.1.sql
4157 ! Changed dimension view to show result instead of ledger trans
4158 $ /dimensions/view/view_dimension.php
4159   /dimensions/includes/dimension_ui.inc
4160   
4161 05-Dec-2008 Janusz Dobrowolski
4162 ! Allowed optional ORDER BY option in base db_pager sql query
4163 $ /includes/db_pager.inc
4164 # Small fixes to pager layout
4165 $ /includes/ui/db_pager_view.inc
4166 ! Reusable button code
4167 $ /includes/ui/ui_controls.inc
4168 ! Button helpers moved from ui_controls.inc
4169 $ /includes/ui/ui_input.inc
4170   /includes/ui/ui_controls.inc
4171 # Fixed errors during focus on nonexistent elements
4172 $ /js/utils.js
4173
4174 26-Nov-2008 Janusz Dobrowolski
4175 # Fixed layout of amount_ex() fields with label.
4176 $ /includes/ui/ui_input.inc
4177 # Fixed combo_input for $sql with GROUP BY option
4178 $ /includes/ui/ui_lists.inc
4179
4180 25-Nov-2008 Janusz Dobrowolski
4181 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4182 $ /CHANGELOG.txt
4183   /update.html
4184   /admin/void_transaction.php
4185   /admin/db/voiding_db.inc
4186   /gl/includes/db/gl_db_trans.inc
4187   /gl/inquiry/gl_trial_balance.php
4188   /includes/banking.inc
4189   /includes/ui/ui_input.inc
4190   /includes/ui/ui_view.inc
4191   /manufacturing/manage/bom_edit.php
4192   /purchasing/po_receive_items.php
4193   /purchasing/supplier_credit.php
4194   /purchasing/supplier_invoice.php
4195   /purchasing/supplier_payment.php
4196   /purchasing/includes/purchasing_db.inc
4197   /purchasing/includes/db/invoice_db.inc
4198   /purchasing/includes/db/supp_payment_db.inc
4199   /purchasing/includes/db/supp_trans_db.inc
4200   /purchasing/includes/ui/invoice_ui.inc
4201   /reporting/rep101.php
4202   /reporting/rep106.php
4203   /reporting/rep201.php
4204   /reporting/rep203.php
4205   /reporting/rep209.php
4206   /reporting/rep708.php
4207   /reporting/reports_main.php
4208   /reporting/includes/class.pdf.inc
4209   /sales/customer_payments.php
4210   /sales/allocations/customer_allocate.php
4211   /sales/includes/sales_db.inc
4212   /sales/includes/db/cust_trans_db.inc
4213   /sales/includes/db/payment_db.inc
4214   /sales/view/view_receipt.php
4215 ------------------------------- Release 2.0.5 --------------------------------------------
4216 24-Nov.2008 Joe Hunt
4217 ! Release 2.0.5
4218 $ config.php
4219 ! Changed update.html
4220 $ update.html
4221 # Small bug fixes
4222 $ /reporting/includes/header2.inc
4223   /sales/view/view_receipt.php
4224
4225 20-Nov-2008 Janusz Dobrowolski
4226 # [0000082] Bad js allocation on All/None button press.
4227 $ /sales/allocations/customer_allocate.php
4228
4229 20-Nov-2008 Joe Hunt
4230 # Do not allow editing invoice if allocated > 0
4231 $ /sales/inquiry/customer_inquiry.php
4232
4233 19-Nov-2008 Joe Hunt
4234 + Possibility to view a transaction before final voiding.
4235 $ /admin/void_transaction.php
4236
4237 11-Nov-2008 Janusz Dobrowolski
4238 # Fixed right alignment of amount cells.
4239 $ /includes/ui/ui_input.inc
4240 # Fixed display bug for fully received items and false modify conflicts.
4241 $ /purchasing/po_receive_items.php
4242
4243 10-Nov-2008 Joe Hunt
4244 ! [0000081] Trial Balance again minor changes.
4245 $ /gl/inquiry/gl_trial_balance.php
4246   /reporting/rep708.php
4247
4248 07-Nov-2008 Joe Hunt
4249 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4250 $ /gl/inquiry/gl_trial_balance.php
4251   /reporting/reports_main.php
4252   /reporting/rep708.php
4253   
4254 03-Nov-2008 Janusz Dobrowolski
4255 # Fixed price priority in automatic calculations.
4256 $ sales/includes/sales_db.inc
4257
4258 30-Oct-2008 Janusz Dobrowolski
4259 # [0000080] BOM elements was not editable after entry.
4260 $ /manufacturing/manage/bom_edit.php
4261
4262 29-Oct-2008 Joe Hunt
4263 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4264 $ /purchasing/includes/db/invoice_db.inc
4265
4266 28-Oct-2008 Joe Hunt
4267 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4268 $ /admin/db/voiding_db.inc
4269   /sales/inquiry/sales_deliveries_view.php
4270   /sales/inquiry/customer_inquiry.php
4271   
4272 27-Oct-2008 Joe Hunt
4273 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4274 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4275 $ /gl/includes/db/gl_db_trans.inc
4276   /includes/banking.inc
4277   /includes/ui/ui_view.inc
4278   /purchasing/supplier_payment.php
4279   /purchasing/includes/purchasing_db.inc
4280   /purchasing/includes/db/supp_payment_db.inc
4281   /purchasing/includes/db/supp_trans_db.inc
4282   /sales/customer_payments.php
4283   /sales/includes/sales_db.inc
4284   /sales/includes/db/cust_trans_db.inc
4285   /sales/includes/db/payment_db.inc
4286 # [0000078] Fixed some reports with wrong exchange rates.
4287 $ /reporting/rep101.php
4288   /reporting/rep106.php
4289   /reporting/rep201.php
4290   /reporting/rep203.php
4291   /reporting/rep209.php
4292 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4293 $ /purchasing/supplier_invoice.php
4294
4295 24-Oct-2008 Joe Hunt
4296 ! [0000077] Added a total before ending balance in trial balance (also in report)
4297 $ /gl/inquiry/gl_trial_balance.php
4298   /reporting/rep708.php
4299 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4300   /reporting/includes/class.pdf.inc
4301 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4302 $ /purchasing/supplier_invoice.php
4303   /purchasing/supplier_credit.php
4304   /purchasing/includes/ui/invoice_ui.inc
4305   
4306 ------------------------------- Release 2.0.4 --------------------------------------------
4307 23-Oct-2008 Joe Hunt
4308 ! Release 2.0.4
4309 25-Nov-2008 Joe Hunt
4310 ! Inserted Copyright Notice and fixed graphic items
4311 $ /access/login.php
4312   /access/logout.php
4313   /admin/attachments.php
4314   /admin/backups.php
4315   /admin/change_current_user_password.php
4316   /admin/db/company_db.inc
4317   /admin/db/maintenence_db.inc
4318   /admin/db/printers_db.inc
4319   /admin/db/users_db.inc
4320   /admin/db/v_banktrans.inc
4321   /admin/db/voiding_db.inc
4322   /admin/display_prefs.php
4323   /admin/fiscalyears.php
4324   /admin/forms_setup.php
4325   /admin/gl_setup.php
4326   /admin/inst_upgrade.php
4327   /admin/payment_terms.php
4328   /admin/print_profiles.php
4329   /admin/printers.php
4330   /admin/shipping_companies.php
4331   /admin/users.php
4332   /admin/view_print_transaction.php
4333   /admin/void_transaction.php
4334   /gl/gl_journal.php
4335   /gl/includes/ui/gl_bank_ui.inc
4336   /gl/includes/ui/gl_journal_ui.inc
4337   /gl/inquiry/bank_inquiry.php
4338   /gl/inquiry/tax_inquiry.php
4339   /gl/manage/bank_accounts.php
4340   /includes/ui/ui_controls.inc
4341   /reporting/includes/pdf_report.inc
4342   /reporting/rep709.php
4343   /sales/includes/ui/sales_credit_ui.inc
4344   /sql/alter2.1.php
4345   
4346 24-Nov-2008 Janusz Dobrowolski
4347 + Added alias/foreign item codes and sales kits support.
4348 $ /applications/inventory.php
4349   /includes/ui/ui_lists.inc
4350   /inventory/prices.php
4351   /inventory/includes/inventory_db.inc
4352   /inventory/includes/db/items_category_db.inc
4353   /inventory/includes/db/items_db.inc
4354   /inventory/manage/items.php
4355   /inventory/includes/db/items_codes_db.inc (new)
4356   /inventory/manage/item_codes.php (new)
4357   /inventory/manage/sales_kits.php (new)
4358   /sales/includes/sales_db.inc
4359   /sales/includes/ui/sales_order_ui.inc
4360 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4361 $ /includes/db/inventory_db.inc
4362   /inventory/includes/item_adjustments_ui.inc
4363   /inventory/includes/stock_transfers_ui.inc
4364   /manufacturing/includes/work_order_issue_ui.inc
4365   /purchasing/includes/ui/po_ui.inc
4366   /sales/includes/ui/sales_credit_ui.inc
4367 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4368 $ /includes/ui/ui_input.inc
4369 # Fixed _vd() debug function for use also in ajax mode.
4370 $ /includes/ui/ui_view.inc
4371 ! Changed foreign column name to avoid mysql syntax problems, added category.
4372 $ /sql/alter2.1.sql
4373   /sql/alter2.1.php
4374 # Fixed unconsistent units of measure.
4375 $ /sql/en_US-demo.sql
4376   /sql/en_US-new.sql
4377
4378 24-Nov-2008 Joe Hunt
4379 ! Preparing for graphic Links
4380 $ config.php
4381   /includes/ui/ui_input.inc
4382   /sales/sales_order_entry.php
4383   /sales/includes/ui/sales_order_ui.inc
4384   /themes/aqua/images/ok.gif
4385   /themes/cool/images/ok.gif
4386   /themes/default/images/ok.gif
4387 # Small layout bug in header2.inc
4388 $ /reporting/includes/header2.inc
4389 # Small layout bug in report bank statement
4390 $ /reporting/rep601.php
4391 # Restriction on links
4392 $ /sales/inquiry/customer_inquiry.php
4393
4394 22-Nov-2008 Joe Hunt
4395 + Preparing for Graphic Links final.Optimized.
4396 $ config.php
4397   /admin/create_coy.php
4398   /admin/inst_lang.php
4399   /admin/inst_module.php
4400   /dimensions/inquiry/search_dimensions.php
4401   /includes/ui/ui_controls.inc
4402   /includes/ui/ui_view.inc
4403   /includes/db_pager_view.inc
4404   /manufacturing/search_work_orders.php
4405   /purchasing/inquiry/po_search.php
4406   /purchasing/inquiry/po_search_completed.php
4407   /purchasing/inquiry/supplier_allocation_inquiry.php
4408   /purchasing/allocations/supplier_allocation_main.php
4409   /reporting/includes/reporting.inc
4410   /sales/allocations/customer_allocation_main.php
4411   /sales/inquiry/customer_allocation_inquiry.php
4412   /sales/inquiry/customer_inquiry.php
4413   /sales/inquiry/sales_orders_view.php
4414   /sales/inquiry/sales_deliveries_view.php
4415   /themes/default/images/receive.gif (new file)
4416   /themes/aquat/images/receive.gif (new file)
4417   /themes/cool/images/receive.gif (new file)
4418   
4419   
4420 21-Nov-2008 Joe Hunt
4421 + Preparing for Graphic Links instead of Text Links (user display option, default)
4422   (new field in 0_users, graphic_links)
4423 $ config.php
4424   /admin/display_prefs.php
4425   /admin/create_coy.php
4426   /admin/inst_lang.php
4427   /admin/inst_module.php
4428   /admin/db/users_db.inc
4429   /includes/current_user.inc
4430   /includes/prefs/userprefs.inc
4431   /includes/ui/ui_controls.inc
4432   /includes/ui/ui_input.inc
4433   /includes/ui/ui_view.inc
4434   /reporting/includes/reporting.inc
4435   /sql/alter2.1.sql 
4436   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4437           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4438   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4439           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4440   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4441           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4442   
4443 20-Nov-2008 Joe Hunt
4444 + Added new AGPL license file
4445 $ /doc/license.txt (new file)
4446
4447 19-Nov-2008 Janusz Dobrowolski
4448 # Fixed error handling during database upgrade in normal and forced mode.
4449 $ /admin/db/maintenance_db.inc
4450 ! Additions needed for foreign item codes support.
4451 $ /sql/alter2.1.php
4452   /sql/alter2.1.sql
4453
4454 19-Nov-2008 Joe Hunt
4455 ! Changed the default header2.inc.
4456 $ /reporting/includes/header2.inc
4457
4458 18-Nov-2008 Janusz Dobrowolski
4459 + System upgrade page for site admins
4460 $ /admin/db/maintenance_db.inc
4461   /applications/setup.php
4462   /admin/inst_upgrade.php       (new)
4463   /sql/alter2.1.php             (new)
4464 ! Added $tbpref parameter to get_user_prefs()
4465 $ /admin/db/company_db.inc
4466 # Next fixes to db_pager behaviour.
4467 $ /includes/db_pager.inc
4468   /includes/ui/db_pager_view.inc
4469   /dimensions/inquiry/search_dimensions.php
4470   /inventory/inquiry/stock_movements.php
4471   /manufacturing/search_work_orders.php
4472   /manufacturing/inquiry/where_used_inquiry.php
4473   /purchasing/allocations/supplier_allocation_main.php
4474   /purchasing/inquiry/po_search.php
4475   /purchasing/inquiry/po_search_completed.php
4476   /purchasing/inquiry/supplier_allocation_inquiry.php
4477   /purchasing/inquiry/supplier_inquiry.php
4478   /sales/allocations/customer_allocation_main.php
4479   /sales/inquiry/customer_allocation_inquiry.php
4480   /sales/inquiry/customer_inquiry.php
4481   /sales/inquiry/sales_deliveries_view.php
4482   /sales/inquiry/sales_orders_view.php
4483
4484 16-Nov-2008 Janusz Dobrowolski
4485 ! Rewritten for paged query results.
4486 $ /inventory/inquiry/stock_movements.php
4487 + Added optional footer and header in db_pager, simplified usage.
4488 $ /includes/db_pager.inc
4489   /includes/ui/db_pager_view.inc
4490 ! Code cleanup.
4491 $ /dimensions/inquiry/search_dimensions.php
4492   /manufacturing/search_work_orders.php
4493   /manufacturing/inquiry/where_used_inquiry.php
4494   /purchasing/inquiry/po_search.php
4495   /purchasing/inquiry/po_search_completed.php
4496   /purchasing/inquiry/supplier_allocation_inquiry.php
4497   /purchasing/inquiry/supplier_inquiry.php
4498   /sales/inquiry/customer_allocation_inquiry.php
4499   /sales/inquiry/customer_inquiry.php
4500   /sales/inquiry/sales_deliveries_view.php
4501   /sales/inquiry/sales_orders_view.php
4502
4503 16-Nov-2008 Joe Hunt
4504 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4505 $ /admin/attachments.php (new file)
4506   /applications/setup.php
4507   /purchasing/supplier_credit,php
4508   /purchasing/supplier_invoice.php
4509   /sql/alter2.1.sql
4510 # Minor bug in view_print_transactions.php
4511 $ /admin/view_print_transactions.php
4512
4513 15-Nov-2008 Joe Hunt
4514 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4515 $ /gl/gl_bank.php
4516   /gl/gl_journal.php
4517   /gl/includes/db/gl_db_bank_accounts.inc
4518   /gl/includes/ui/gl_bank_ui.inc
4519   /gl/includes/ui/gl_journal_ui.inc
4520   /includes/ui/ui_lists.inc
4521   
4522 15-Nov-2008 Joe Hunt
4523 + Added Tax Inquiry in Banking and General Ledger tab.
4524 $ /applications/generalledger.php
4525   /gl/inquiry/tax_inquiry.php (new file)
4526   
4527 14-Nov-2008 Joe Hunt
4528 + Added Sales Groups and Recurrent Invoices.
4529 $ /applications/customers.php
4530   /includes/ui/ui_lists.inc
4531   /reporting/includes/reporting.inc
4532   /reporting/rep108.php
4533   /sales/includes/db/branches_db.inc
4534   /sales/includes/db/sales_credit_db.inc
4535   /sales/includes/db/sales_delivery_db.inc
4536   /sales/includes/db/sales_invoice_db.inc
4537   /sales/inquiry/sales_orders_view.php
4538   /sales/manage/customer_branches.php
4539   /sales/manage/customers.php
4540   /sql/alter2.1.sql
4541   /sales/create_recurrent_invoices.php (new file)
4542   /sales/manage/recurrent_invoices.php (new file)
4543   /sales/manage/sales_groups.php (new file)
4544
4545 13-Nov-2008 Janusz Dobrowolski
4546 ! Rewritten for paged query results.
4547 $ /dimensions/inquiry/search_dimensions.php
4548 # Removed obsolete dimension list submit_on_change option.
4549 $ /sales/includes/ui/sales_order_ui.inc
4550   /sales/credit_note_entry.php
4551   /sales/includes/ui/sales_credit_ui.inc
4552
4553 12-Nov-2008 Janusz Dobrowolski
4554 ! Rewritten for paged query results.
4555 $ /manufacturing/search_work_orders.php
4556   /manufacturing/inquiry/where_used_inquiry.php
4557   /purchasing/allocations/supplier_allocation_main.php
4558   /sales/allocations/customer_allocation_main.php
4559 ! Code reorganization to reuse sql query by db_pager.
4560   /purchasing/includes/db/supp_trans_db.inc
4561   /purchasing/includes/db/suppalloc_db.inc
4562   /sales/includes/db/custalloc_db.inc
4563 ! Added $echo parameter to view_stock_status()
4564 $ /includes/ui/ui_view.inc
4565 # Fixed sql query (duplicated rows in query result)
4566 $ /sales/inquiry/customer_inquiry.php
4567 # Fixed bom selection via $_GET['stock_id']
4568 $  /manufacturing/manage/bom_edit.php
4569
4570 12-Nov-2008 Joe Hunt
4571 ! Added dimension entries in delivery and invoice forms
4572 $ /includes/ui/ui_lists.inc
4573   /sales/credit_note_entry.php
4574   /sales/includes/cart_class.inc
4575   /sales/includes/db/cust_trans_db.inc
4576   /sales/includes/db/sales_credit_db.inc
4577   /sales/includes/db/sales_delivery_db.inc
4578   /sales/includes/db/sales_invoice_db.inc
4579   /sales/includes/db/sales_order_db.inc
4580   /sales/includes/sales_db.inc
4581   /sales/includes/ui/sales_credit_ui.inc
4582   /sales/includes/ui/sales_order_ui.inc
4583   /sales/sales_order_entry.php
4584   /sql/alter2.1.sql
4585   
4586 12-Nov-2008 Janusz Dobrowolski
4587 ! Changed db_pager API for inserted columns.
4588 $ /includes/db_pager.inc
4589   /includes/ui/db_pager_view.inc
4590 ! Fixed $cols according to api change.
4591 $ /purchasing/inquiry/supplier_inquiry.php
4592   /sales/inquiry/customer_allocation_inquiry.php
4593   /sales/inquiry/customer_inquiry.php
4594   /sales/inquiry/sales_deliveries_view.php
4595   /sales/inquiry/sales_orders_view.php
4596 ! Rewritten for paged query results.
4597 $ /purchasing/inquiry/po_search.php
4598   /purchasing/inquiry/po_search_completed.php
4599   /purchasing/inquiry/supplier_allocation_inquiry.php
4600
4601 10-Nov-2008 Janusz Dobrowolski
4602 # Suppressed page update after import errors
4603 $ /admin/backups.php
4604 # More fail safe db_import()
4605 $ /admin/db/maintenance_db.inc
4606 # Added check for POS relations before account delete.
4607 $ /gl/manage/bank_accounts.php
4608 # Fixed for MySQL <4.0.18, removed bank_trans_types
4609 $ /sql/alter2.1.sql
4610 # Fixed page update after branch/customer change.
4611 $ /sales/includes/ui/sales_order_ui.inc
4612
4613 10-Nov-2008 Joe Hunt
4614 ! changing the default.css style sheets to handle the new navibar/buttons
4615 $ /themes/default/default.css 
4616   /themes/aqua/default.css
4617   /themes/cool/default.css
4618   /themes/cool/images/sort_asc.gif
4619   /themes/cool/images/sort_desc.gif
4620   
4621 10-Nov-2008 Joe Hunt
4622 ! Changed Bank Statement Report in accourding to Bank Account Change
4623 $ /reporting/rep601.php
4624   /reporting/includes/reports_classes.inc
4625 # Removed Type header from bank inquiry.
4626   /gl/inquiry/bank_inquiry.php
4627   
4628 09-Nov-2008 Janusz Dobrowolski
4629 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4630 $ /applications/generalledger.php
4631   /gl/bank_transfer.php
4632   /gl/gl_bank.php
4633   /gl/includes/db/gl_db_bank_accounts.inc
4634   /gl/includes/db/gl_db_bank_trans.inc
4635   /gl/includes/db/gl_db_banking.inc
4636   /gl/includes/db/gl_db_trans.inc
4637   /gl/includes/ui/gl_bank_ui.inc
4638   /gl/inquiry/bank_inquiry.php
4639   /gl/manage/bank_accounts.php
4640   /gl/view/bank_transfer_view.php
4641   /gl/view/gl_deposit_view.php
4642   /gl/view/gl_payment_view.php
4643   /includes/banking.inc
4644   /includes/data_checks.inc
4645   /includes/types.inc
4646   /includes/ui/ui_lists.inc
4647   /purchasing/supplier_payment.php
4648   /purchasing/includes/db/supp_payment_db.inc
4649   /purchasing/includes/db/supp_trans_db.inc
4650   /purchasing/view/view_supp_payment.php
4651   /sales/customer_payments.php
4652   /sales/includes/db/payment_db.inc
4653   /sales/includes/db/sales_invoice_db.inc
4654   /sales/view/view_receipt.php
4655   /sql/alter2.1.sql
4656 ! Fixed session name for multiuser debuging tests.
4657   /includes/lang/language.php
4658 ! Preparing to paged table view in customer_allocation_main.php 
4659 $ /sales/includes/db/cust_trans_db.inc
4660   /sales/includes/db/custalloc_db.inc
4661 # Small fix to avoid sql conflicts
4662 $ /sales/includes/db/sales_points_db.inc
4663 # Changes to POS addition related to above changes.
4664 $ /includes/ui/ui_lists.inc
4665   /sales/includes/db/sales_points_db.inc
4666   /sales/manage/sales_points.php
4667   /sql/alter2.1.sql
4668
4669 09-Nov-2008 Joe Hunt
4670 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4671 $ /includes/ui/ui_lists.inc 
4672   /includes/ui/ui_input.inc 
4673   /gl/gl_bank.php
4674   /gl/includes/db/gl_db_bank_accounts.inc
4675   /gl/includes/ui/gl_bank_ui.inc
4676   /gl/manage/gl_quick_entries.php
4677 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4678 $ /sql/alter2.1.sql
4679
4680 08-Nov-2008 Janusz Dobrowolski
4681 ! Rewritten for paged query results.
4682 $ /purchasing/inquiry/supplier_inquiry.php
4683 # Fixed broken table content after customer selector change.
4684 $ /sales/inquiry/customer_allocation_inquiry.php
4685   /sales/inquiry/customer_inquiry.php
4686   /sales/inquiry/sales_deliveries_view.php
4687   /sales/inquiry/sales_orders_view.php
4688
4689 05-Nov-2008 Janusz Dobrowolski
4690 ! Changed dbpager API.
4691 $ /includes/ui/db_pager_view.inc
4692 # Polishing db_pager code.
4693 $ /includes/db_pager.inc
4694 + Added array_replace() and array_append() helpers.
4695 $ /includes/main.inc
4696 # Fixed multiply sales document view links.
4697 $ /includes/ui/ui_view.inc
4698 ! Rewritten for paged query results.
4699 $ /sales/inquiry/customer_allocation_inquiry.php
4700   /sales/inquiry/customer_inquiry.php
4701   /sales/inquiry/sales_deliveries_view.php
4702 ! Code cleanup.
4703 $ /sales/inquiry/sales_orders_view.php
4704
4705 04-Nov-2008 Janusz Dobrowolski
4706 + Added db_pager widget for paged/sorted sql query display.
4707 $ /includes/db_pager.inc (New)
4708   /includes/ui/db_pager_view.inc (New)
4709   /themes/aqua/images/sort_asc.gif (New)
4710   /themes/aqua/images/sort_desc.gif (New)
4711   /themes/aqua/images/sort_none.gif (New)
4712   /themes/cool/images/sort_asc.gif (New)
4713   /themes/cool/images/sort_desc.gif (New)
4714   /themes/cool/images/sort_none.gif (New)
4715   /themes/default/images/sort_asc.gif (New)
4716   /themes/default/images/sort_desc.gif (New)
4717   /themes/default/images/sort_none.gif (New)
4718   /themes/default/default.css
4719   /themes/aqua/default.css
4720 + Added query size user preference.
4721 $ /admin/display_prefs.php
4722   /admin/db/users_db.inc
4723   /includes/current_user.inc
4724   /includes/prefs/userprefs.inc
4725   /sql/alter2.1.sql
4726 + Added helper functions for array manipulation.
4727 $ /includes/main.inc
4728 + Added mysql_fetch_assoc() wrapper.
4729 $ /includes/db/connect_db.inc
4730 ! Paged query result.
4731 $ /sales/inquiry/sales_orders_view.php
4732 # Two smaller fixes.
4733 $ /js/inserts.js
4734
4735 31-Oct-2008 Janusz Dobrowolski
4736 + POS and cash sale support.
4737 $ /admin/users.php
4738   /admin/db/users_db.inc
4739   /applications/setup.php
4740   /includes/current_user.inc
4741   /includes/ui/ui_lists.inc
4742   /sales/sales_order_entry.php
4743   /sales/includes/cart_class.inc
4744   /sales/includes/sales_db.inc
4745   /sales/includes/ui/sales_order_ui.inc
4746   /sales/manage/sales_points.php (New)
4747   /sales/includes/db/sales_points_db.inc (New)
4748   /sales/includes/cart_class.inc
4749   /sales/includes/db/sales_invoice_db.inc
4750   /sales/includes/db/sales_order_db.inc
4751   /sql/alter2.1.sql
4752 # Fixed focus after error display.
4753 $ /js/utils.js
4754 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4755 $ /reporting/includes/tcpdf.php
4756 # Fixed sign in payment view.
4757 $ /sales/view/view_receipt.php
4758 # Fixed missing hotkeys support for print links.
4759 $ /reporting/includes/reporting.inc
4760
4761 30-Oct-2008 Joe Hunt
4762 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4763 $ /applications/generalledger.php 
4764   /includes/data_checks.inc
4765   /includes/types.inc
4766   /includes/ui/ui_lists.inc
4767   /gl/gl_bank.php
4768   /gl/includes/db/gl_db_bank_accounts.inc
4769   /gl/includes/ui/gl_bank_ui.inc
4770   /gl/manage/gl_quick_entries.php
4771   /sales/manage/customer_branches.php
4772 ! New table, 0_quick_entries
4773 $ /sql/alter2.1.sql
4774 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4775 $ /gl/manage/gl_accounts.php
4776
4777 24-Oct-2008 Janusz Dobrowolski
4778 ! Added hotkeys to final menu options.
4779 $ /dimensions/dimension_entry.php
4780   /gl/bank_transfer.php
4781   /gl/gl_bank.php
4782   /gl/gl_journal.php
4783   /inventory/adjustments.php
4784   /inventory/transfers.php
4785   /manufacturing/work_order_add_finished.php
4786   /manufacturing/work_order_issue.php
4787   /manufacturing/work_order_release.php
4788   /purchasing/po_entry_items.php
4789   /purchasing/po_receive_items.php
4790   /purchasing/supplier_payment.php
4791   /sales/credit_note_entry.php
4792   /sales/customer_credit_invoice.php
4793   /sales/customer_invoice.php
4794   /sales/customer_payments.php
4795   /sales/sales_order_entry.php
4796 # Fixed TCPDF errors display.
4797 $ /reporting/includes/tcpdf.php
4798 # Fixed page position after message display.
4799 $  /js/utils.js
4800
4801 23-Oct-2008 Janusz Dobrowolski
4802 + Improved report module performance, also usable without javascript.
4803 $ /reporting/reports_main.php
4804   /reporting/includes/class.pdf.inc
4805   /reporting/includes/pdf_report.inc
4806   /reporting/includes/reports_classes.inc
4807   /reporting/includes/header2.inc
4808 + Hotkey support for viewer links.
4809 $ /includes/ui/ui_view.inc
4810   /js/inserts.js
4811 + Added purchase order printing after entry.
4812 $ /purchasing/po_entry_items.php
4813 + Added hotkeys to credit note final menu.
4814 $ /sales/credit_note_entry.php
4815 # Fixed submit button for IE7
4816 $ /includes/ui/ui_input.inc
4817 # Fixed ajax popup flicker.
4818 $ /js/utils.js
4819 # Fix after 2.0.4 merge
4820 $ /sales/inquiry/sales_orders_view.php
4821
4822 23-Oct-2008 Joe Hunt
4823 ! Merging the changes up to 2-0-4
4824 $ /purchasing/supplier_invoice.php
4825   /purchasing/supplier_credit.php
4826   /purchasing/includes/db/invoice_db.inc
4827   /purchasing/includes/db/grn_db.inc
4828   /purchasing/includes/ui/invoice_ui.inc
4829   /purchasing/supplier_invoice_grns.php (File removed)
4830   /purchasing/supplier_credit_grns.php (File removed)
4831   /purchasing/supplier_trans_gl.php (File removed)
4832   /gl/inquiry/gl_trial_balance.php
4833   /gl/inquiry/gl_account_inquiry.php
4834   /reporting/rep704.php
4835   /reporting/rep708.php
4836   /sql/en_US-demo.sql
4837   /sales/includes/ui/sales_order_ui.inc
4838   /sales/inquiry/sales_orders_view.php
4839   
4840 20-Oct-2008 Janusz Dobrowolski
4841 # Fix for pdf reports (php 5.2.4 issue)
4842 $ /reporting/includes/pdf_report.inc
4843
4844 19-Oct-2008 Janusz Dobrowolski
4845 + User interface mode (full vs fallback) detected and set on login
4846 $ /access/login.php
4847   /includes/current_user.inc
4848   /includes/session.inc
4849   /includes/ui/ui_input.inc
4850   /includes/ui/ui_lists.inc
4851 + More sales documents available for printing from inquiry page.
4852 $ /sales/inquiry/customer_inquiry.php
4853   /reporting/includes/header2.inc
4854 ! Changed version info.
4855 $ /config.php
4856 # Fixed ajax popup/redirection.
4857 $ /reporting/includes/pdf_report.inc
4858   /includes/ajax.inc
4859
4860 17-Oct-2008 Janusz Dobrowolski
4861 + Added ajax request indicator.
4862 $ /js/utils.js
4863   /themes/aqua/renderer.php
4864   /themes/aqua/images/ajax-loader.gif (new)
4865   /themes/cool/renderer.php
4866   /themes/cool/images/ajax-loader.gif (new)
4867   /themes/default/renderer.php
4868   /themes/default/images/ajax-loader.gif (new)
4869 + Added optional popup for pdf reports display.
4870 $ /admin/display_prefs.php
4871   /admin/users.php
4872   /admin/db/users_db.inc
4873   /includes/current_user.inc
4874   /includes/prefs/userprefs.inc
4875   /reporting/includes/pdf_report.inc
4876   /sql/alter2.1.sql
4877 # Changed message for missing currency rate.
4878 $ /includes/banking.inc
4879 # Fixed submit/button behaviour.
4880 $ /js/inserts.js
4881 # Fixed canceling order.
4882 $ /sales/sales_order_entry.php
4883 # Fixed typo in css
4884 $ /themes/aqua/default.css
4885 # Fixed pdf_debug mode
4886 $ /reporting/includes/reporting.inc
4887   /reporting/includes/reports_classes.inc
4888
4889 15-Oct-2008 Janusz Dobrowolski
4890 + Added remote printing support
4891 $ /admin/print_profiles.php (new)
4892   /admin/printers.php (new)
4893   /admin/db/printers_db.inc (new)
4894   /reporting/prn_redirect.php (new)
4895   /reporting/includes/printer_class.inc (new)
4896   /sql/alter2.1.sql (new)
4897   /config.php
4898   /admin/display_prefs.php
4899   /admin/users.php
4900   /admin/db/users_db.inc
4901   /applications/setup.php
4902   /includes/current_user.inc
4903   /includes/prefs/userprefs.inc
4904   /includes/ui/ui_lists.inc
4905   /js/inserts.js
4906   /js/utils.js
4907   /reporting/rep109.php
4908   /reporting/reports_main.php
4909   /reporting/includes/pdf_report.inc
4910   /reporting/includes/reporting.inc
4911   /reporting/includes/reports_classes.inc
4912 !Fixes related to changed printing api.
4913 $ /admin/view_print_transaction.php
4914   /purchasing/inquiry/po_search.php
4915   /purchasing/inquiry/po_search_completed.php
4916   /sales/customer_credit_invoice.php
4917   /sales/customer_delivery.php
4918   /sales/customer_invoice.php
4919   /sales/sales_order_entry.php
4920   /sales/inquiry/customer_inquiry.php
4921   /sales/inquiry/sales_deliveries_view.php
4922   /sales/inquiry/sales_orders_view.php
4923 + Added optional id parameter for label helpers; added value for buttons.
4924 $ /includes/ui/ui_input.inc
4925 + Added ajax popup screen command.
4926 $ /includes/ajax.inc
4927 # Skipping index.php file during flush_dir()
4928 $ /includes/main.inc
4929
4930 06-Oct-2008 Janusz Dobrowolski
4931 + Menu hotkeys system implementation.
4932 $ /includes/page/header.inc
4933   /includes/ui/ui_controls.inc
4934   /includes/ui/ui_input.inc
4935   /js/JsHttpRequest.js
4936   /js/inserts.js
4937   /js/utils.js
4938   /reporting/includes/reports_classes.inc
4939   /sales/sales_order_entry.php
4940   /sales/manage/customers.php
4941   /themes/aqua/default.css
4942   /themes/aqua/renderer.php
4943   /themes/cool/default.css
4944   /themes/cool/renderer.php
4945   /themes/default/default.css
4946   /themes/default/renderer.php
4947 + Access keys added to menu options strings.
4948 $ /config.php
4949   /applications/customers.php
4950   /applications/dimensions.php
4951   /applications/generalledger.php
4952   /applications/inventory.php
4953   /applications/manufacturing.php
4954   /applications/setup.php
4955   /applications/suppliers.php
4956   /reporting/reports_main.php
4957
4958 ------------------------------- Release 2.0.3 --------------------------------------------
4959 06-Oct-2008 Joe Hunt
4960 ! Release 2.0.3
4961 $ config.php
4962 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4963 $ /inventory/inquiry/stock_movements.php
4964
4965 05-Oct-2008 Janusz Dobrowolski
4966 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4967 $ /sales/includes/cart_class.inc
4968   /sales/includes/sales_db.inc
4969   /sales/includes/db/sales_credit_db.inc
4970   /sales/includes/db/sales_delivery_db.inc
4971   /sales/includes/db/sales_invoice_db.inc
4972 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4973 $ /sales/manage/customers.php
4974
4975 04-Oct-2008 Joe Hunt
4976 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4977 $ /admin/db/voiding_db.inc
4978 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4979 $ /inventory/includes/db/item_adjust_db.inc
4980
4981 01-Oct-2008 Joe Hunt
4982 # When deleting the last module in FA a parce error arose:
4983 $ /admin/inst_module.php
4984   /admin/inst_lang.php
4985
4986 30-Sep-2008 Janusz Dobrowolski
4987 # Bug [0000067] Settled supplier documents were displayed as overdued.
4988 $ /purchasing/inquiry/supplier_inquiry.php
4989   /purchasing/inquiry/supplier_allocation_inquiry.php
4990 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4991 $ /sales/allocations/customer_allocation_main.php
4992
4993 29-Sep-2008 Janusz Dobrowolski
4994 # Bug [0000065] Changing item type during adding new item caused record reset.
4995 $ /inventory/manage/items.php
4996
4997 26-Sep-2008 Joe Hunt
4998 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4999 $ /sales/includes/db/sales_credit_db.inc
5000
5001 26-Sep-2008 Janusz Dobrowolski
5002 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5003 $ /sales/includes/db/sales_delivery_db.inc
5004
5005 25-Sep-2008 Joe Hunt
5006 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5007   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5008 $ /gl/gl_budget.php
5009   /includes/db/comments_db.inc
5010   /inventory/cost_update.php
5011   /purchasing/includes/db/supp_trans_db.inc
5012   /sales/includes/db/cust_trans_db.inc
5013 # Bug [0000060] table prefix error message and inconsistency at install
5014 $ /admin/db/maintenance_db.inc
5015   /install/index.php
5016   /install/save.php
5017 # Bug [0000061] Delivery Modifitication (standard cost change)
5018 $ /sales/includes/db/sales_delivery_db.inc
5019
5020 ------------------------------- Release 2.0.2 --------------------------------------------
5021 23-Sep-2008 Joe Hunt
5022 ! Release 2.0.2
5023 $ config.php
5024 ! Increased time_out to 3 minutes.
5025 $ /install/save.php
5026
5027 23-Sep-2008 Joe Hunt
5028 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5029 $ /sales/sales_order_entry.php
5030
5031 21-Sep-2008 Janusz Dobrowolski
5032 + Added submit_on_change option for date fields
5033 $ /includes/ui/ui_input.inc
5034 + Automatic exchange rate update after document date change
5035 $ /gl/bank_transfer.php
5036   /gl/gl_bank.php
5037   /gl/includes/db/gl_db_rates.inc
5038   /gl/includes/ui/gl_bank_ui.inc
5039   /includes/banking.inc
5040   /includes/ui/ui_view.inc
5041   /purchasing/supplier_payment.php
5042   /sales/customer_payments.php
5043   /sales/includes/cart_class.inc
5044 # Sales/purchase terms update after document date change [0000058]
5045 $ /purchasing/includes/ui/invoice_ui.inc
5046   /purchasing/includes/ui/po_ui.inc
5047   /sales/customer_invoice.php
5048 # Fixed edit line total, price update after date change
5049 $ /sales/includes/ui/sales_credit_ui.inc
5050   /sales/includes/ui/sales_order_ui.inc
5051 # Fixed unneeded page reload on enter key in text inputs
5052 $ /js/inserts.js
5053 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5054 $ /includes/lang/language.php
5055 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5056 $ /includes/ui/ui_view.inc
5057 ! Default delivery required by changed to 1 day.
5058 $ /includes/prefs/sysprefs.inc
5059 # Small bug fix 
5060 $ /sales/includes/sales_db.inc
5061
5062 20-Sep-2008 Joe Hunt
5063 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5064 $ /admin/gl_setup.php
5065   /admin/db/company_db
5066   /includes/banking.inc
5067   /purchasing/allocations/supplier_allocate.php
5068   /purchasing/includes/db/suppalloc_db.inc
5069   /sales/allocations/customer_allocate.php
5070   /sales/includes/db/custalloc_db.inc
5071   /sales/includes/db/payment_db.inc
5072   /sales/includes/db/sales_credit_db.inc
5073 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5074   /reporting/includes/tcpdf.php
5075 ! Layout adjustments
5076   /dimensions/includes/dimensions_ui.inc
5077   /dimensions/view/view_dimension.php
5078   /inventory/view/view_adjustment.php
5079   /manufacturing/view/work_order_view.php
5080   
5081 18-Sep-2008 Janusz Dobrowolski
5082 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5083 $ /index.php
5084   /includes/ui/ui_controls.inc
5085   /includes/ui/ui_input.inc
5086   /includes/ui/ui_lists.inc
5087   /js/inserts.js
5088 + Add/view on F4 in customer/supplier selectors
5089 $ /gl/gl_bank.php
5090 + Add/view on F4 in supplier/items selectors
5091 $ /purchasing/po_entry_items.php
5092   /inventory/manage/items.php
5093 + Add/view on F4 in supplier selector
5094 $ /purchasing/supplier_credit.php
5095   /purchasing/supplier_invoice.php
5096   /purchasing/supplier_payment.php
5097   /purchasing/allocations/supplier_allocation_main.php
5098   /purchasing/manage/suppliers.php
5099   /inventory/purchasing_data.php
5100 + Add/view on F4 in customer selector
5101   /sales/credit_note_entry.php
5102   /sales/customer_payments.php
5103   /sales/sales_order_entry.php
5104   /sales/allocations/customer_allocation_main.php
5105   /sales/includes/ui/sales_credit_ui.inc
5106   /sales/includes/ui/sales_order_ui.inc
5107   /sales/manage/customer_branches.php
5108   /sales/manage/customers.php
5109 # Syntax error introduced in previous update fixed
5110 $ /inventory/prices.php
5111 # Fixed retreiving of exchange rates [0000057]
5112 $ /gl/manage/exchange_rates.php
5113   /includes/banking.inc
5114   /includes/ui/ui_view.inc
5115
5116 18-Sep-2008 Joe Hunt
5117 + New Report - Bank Statement.
5118 $ /reporting/reports_main.php
5119   /reporting/rep601.php (new file)
5120   
5121 17-Sep-2008 Joe Hunt
5122 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5123   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5124 $ /reporting/includes/tcpdf.php
5125 ! Inventory column option in Report Stock Sheet Check.
5126 $ /reporting/reports_main.php
5127   /reporting/rep303.php
5128   
5129 11-Sep-2008 Janusz Dobrowolski
5130 # Fixed slash quotation problems on direct POST values display.
5131 $ /includes/session.inc
5132   /includes/db/connect_db.inc
5133 # Added missing db_escape on person_id.
5134 $ /gl/includes/db/gl_db_bank_trans.inc
5135   /gl/includes/db/gl_db_trans.inc
5136 # Added error message and suppressed db update on failed ECB exchange rate read.
5137 $ /includes/ui/ui_view.inc
5138
5139 10-Sep-2008 Janusz Dobrowolski
5140 # Fixed company folders renaming after company remove.
5141 $ /admin/create_coy.php
5142 # Fixed list selectors' behaviour during search.
5143 $ /includes/ui/ui_lists.inc
5144 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5145 $ /inventory/cost_update.php
5146   /inventory/prices.php
5147   /inventory/purchasing_data.php
5148   /inventory/reorder_level.php
5149   /inventory/includes/item_adjustments_ui.inc
5150   /inventory/includes/stock_transfers_ui.inc
5151   /inventory/inquiry/stock_status.php
5152   /inventory/manage/items.php
5153   /manufacturing/includes/work_order_issue_ui.inc
5154   /manufacturing/inquiry/where_used_inquiry.php
5155   /purchasing/includes/ui/po_ui.inc
5156   /sales/includes/ui/sales_credit_ui.inc
5157   /sales/includes/ui/sales_order_ui.inc
5158
5159 09-Sep-2008 Joe Hunt
5160 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5161 $ /purchasing/includes/db/invoice_db.inc
5162
5163 ------------------------------- Release 2.0.1 --------------------------------------------
5164 07-Sep-2008 Joe Hunt
5165 ! Release 2.0.1
5166 $ config.php
5167
5168 05-Sep-2008 Janusz Dobrowolski
5169 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5170 $ /sales/includes/sales_db.inc
5171   /sales/includes/db/sales_credit_db.inc
5172 ! Obsolete code removed
5173 $ /sales/customer_credit_invoice.php
5174
5175 05-Sep-2008 Joe Hunt
5176 # Bug [0000053] Missing GL postings on item issue on Work Order
5177 $ /manufacturing/includes/db/work_order_quick_db.inc
5178   /manufacturing/includes/db/work_order_issues_db.inc
5179   /manufacturing/includes/db/work_order_produce_items_db.inc
5180 ! Bad layout in aging on report Statements
5181 $ /reporting/rep108.php
5182
5183 04-Sep-2008 Joe Hunt
5184 # Bug [0000050] Invoice no. on all sales reports
5185 $ /reporting/includes/doctext.inc
5186   /reporting/includes/doctext2.inc
5187   
5188 04-Sep-2008 Joe Hunt
5189 # Bug [0000052] Inventory Valuation Report
5190 $ /reporting/rep301.php
5191
5192 04-Sep-2008 Joe Hunt
5193 # Bug [0000047] Not possible to view delivery sequence
5194 $ /purchasing/supplier_credit_grns.php
5195   /purchasing/supplier_invoice_grns.php
5196   /purchasing/includes/db/grn_db.inc
5197   /purchasing/includes/ui/invoice_ui.inc
5198   /purchasing/view/view_po.php
5199   /purchasing/view/view_supp_credit.php
5200 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5201 $ /sales/includes/db/sales_credit_db.inc  
5202
5203 03-Sep-2008 Janusz Dobrowolski
5204 # Fixed fatal error handling in php5
5205 $ /includes/errors.inc
5206   /includes/session.inc
5207 # Fixed display of errors while saving sales documents
5208 $ /sales/sales_order_entry.php
5209
5210 03-Sep-2008 Joe Hunt
5211 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5212 $ /inventory/inquiry/stock_movements.php
5213   /purchasing/includes/db/grn_db.inc
5214   /purchasing/includes/invoice_db.inc
5215
5216 03-Sep-2008 Joe Hunt
5217 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5218 # Bug [0000044] Standard Cost error on credit note
5219 $ /inventory/includes/db/items_adjust_db.inc
5220   /purchasing/includes/db/grn_db.inc
5221   /purchasing/includes/invoice_db.inc
5222 # Bug [0000045] Cannot close fiscal year 
5223 $ /admin/fiscalyears.php
5224 # Update screen bug in Bank Account Inquiry.
5225   $ /gl/inquiry/bank_inquiry.php
5226
5227 02-Sep-2008 Joe Hunt
5228 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5229 $ /reporting/includes/reports_classes.inc
5230 $ /reporting/rep702.php
5231
5232 01-Sep-2008 Joe Hunt
5233 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5234 $ /lang/new_language_template/LC_MASSAGES/empty.po
5235   /lang/en_US/LC_MESSAGES/en_US.mo
5236
5237 31-Aug-2008 Janusz Dobrowolski
5238 + Added ajax support for file uploading
5239 $ /js/utils.js
5240 # Final fix for logo file upload
5241 $ /admin/company_preferences.php
5242 # Fixed item image file upload
5243 $ /inventory/manage/items.php
5244
5245 30-Aug-2008 Janusz Dobrowolski
5246 ! Up to date translation file
5247 $ /lang/new_language_template/LC_MASSAGES/empty.po
5248 # Fixed broken &amp's in backup files [0000040]
5249 $ /admin/db/maintenance_db.inc
5250 # Temporary fix (sync page reload) for uploading logo file
5251 $ /admin/company_preferences.php
5252 -------------------------------2.0 Final --------------------------------------------
5253 21_aug-2008 Joe Hunt
5254 ! config.php file. Version changed to 2.0
5255 $ config.php
5256 ! Set time out to 120 seconds.
5257 $ /install/save.php
5258 # Removed js warnings on index pages
5259 $ /js/utils.js
5260
5261 20-Aug-2008 Joe Hunt
5262 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5263 $ /includes/db/inventory_db.inc
5264   /purchase/includes/db/grn_db.inc
5265   /purchase/includes/db/invoice_db.inc
5266
5267 20-Aug-2008
5268 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5269 $ /admin/db/voiding_db.inc
5270 # Fixing a minor bug in grn_db.inc
5271 $ /purchasing/includes/db/grn_db.inc 
5272   
5273 19-Aug-2008 Joe Hunt
5274 # Fixed some color conversion problems in the new PDF Engine
5275 $ /reporting/includes/pdf_report.inc
5276   /reporting/includes/class.pdf.inc
5277   
5278 19-Aut-2008 Joe Hunt
5279 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5280   /reporting/includes/pdf_report.inc
5281   /reporting/includes/header2.inc (This is important to download too!)
5282   
5283 19-Aug-2008 Joe Hunt
5284 ! Replacing the PDF Engine with a slightly modified TCPDF
5285 $ /reporting/fonts/helvetica*.php (new php files)
5286   /reporting/fonts/*.atm files removed
5287   /reporting/includes/pdf_report.inc (changed)
5288   /reporting/includes/class.pdf.inc (changed)
5289   /reporting/includes/barcodes.php (new file)
5290   /reporting/includes/htmlcolors.php (new file)
5291   /reporting/includes/html_entity_decode_php4.php (new file)
5292   /reporting/includes/tcpdf.php (new file, the PDF engine)
5293   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5294   
5295 18-Aug-2008 Joe Hunt
5296 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5297   that this can not be done. 
5298 $ /admin/db/voiding_db.inc
5299
5300 18-Aug-2008 Joe Hunt
5301 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5302 $ /purchase/includes/db/grn_db.inc
5303   /purchase/includes/db/invoice_db.inc
5304   
5305 16-Aug-2008 Janusz Dobrowolski
5306 # Fixed first supplier add confirmation [0000039].
5307 $ /purchasing/manage/suppliers.php
5308 # Fixed entering direct documents with date in the past [0000036]
5309 $ /sales/customer_delivery.php
5310   /sales/includes/cart_class.inc
5311 # Fixed date_picker caching in debug mode
5312 $ /includes/ui/ui_view.inc
5313 # Some focus fixes after user entry error
5314 $ /sales/manage/credit_status.php
5315   /sales/manage/customer_branches.php
5316   /sales/manage/sales_areas.php
5317   /sales/manage/sales_people.php
5318
5319 08-Aug-2008 Joe Hunt
5320 # Wrong email-adress field taken when emailing documents [0000035].
5321 $ /sales/includes/db/cust_trans_db.inc
5322
5323 02-Aug-2008 Joe Hunt
5324 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5325 $ /sales/manage/customer_branches.php
5326
5327 01-Aug-2008 Joe Hunt
5328 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5329 $ /sales/includes/db/customers_db.inc
5330   /sales/includes/db/sales_credit_db.inc
5331   /sales/includes/db/sales_delivery_db.inc
5332   /sales/includes/db/sales_invoice_db.inc
5333   
5334 31-Jul-2008 Joe Hunt
5335 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5336 $ /gl/gl_bank.php
5337
5338 30-Jul-2008 Joe Hunt
5339 ! Currency selection in Price Listing Report
5340 $ /reporting/rep104.php
5341   /reporting/reports_main.php
5342   
5343 28-Jul-2008 Janusz Dobrowolski
5344 # Fixed control buttons reset after record deletion.
5345 $ /admin/fiscalyears.php
5346   /admin/payment_terms.php
5347   /admin/shipping_companies.php
5348   /gl/manage/bank_accounts.php
5349   /gl/manage/currencies.php
5350   /gl/manage/gl_account_classes.php
5351   /gl/manage/gl_account_types.php
5352   /inventory/manage/item_categories.php
5353   /inventory/manage/item_units.php
5354   /inventory/manage/locations.php
5355   /inventory/manage/movement_types.php
5356   /manufacturing/manage/work_centres.php
5357   /sales/manage/credit_status.php
5358   /sales/manage/customer_branches.php
5359   /sales/manage/sales_areas.php
5360   /sales/manage/sales_people.php
5361   /sales/manage/sales_types.php
5362   /taxes/item_tax_types.php
5363   /taxes/tax_groups.php
5364   /taxes/tax_types.php
5365
5366 27-Jul-2008 Janusz Dobrowolski
5367 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5368 $ /includes/ui/ui_controls.inc
5369   /includes/ui/ui_input.inc
5370   /inventory/manage/item_units.php
5371 # Fixed focus setting on multi-form pages.
5372 $ /js/utils.js
5373 # Fixed ajax reload
5374 $ /manufacturing/work_order_release.php
5375
5376 26-Jul-2008 Janusz Dobrowolski
5377 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5378 $ /config.php
5379   /admin/create_coy.php
5380   /admin/inst_lang.php
5381   /admin/inst_module.php
5382   /includes/current_user.inc
5383 # Small layout fix
5384   /admin/fiscalyears.php
5385
5386 25-Jul-2008 Joe Hunt
5387 # Minor adjustments
5388 $ /includes/page/header.inc
5389   /manufacturing/work_order_release.php
5390   
5391 25-Jul-2008 Joe Hunt
5392 # Default application setting does not work [0000034]
5393 $ /includes/page/header.inc
5394
5395 25-Jul-2008 Joe Hunt
5396 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5397 $ config.php
5398
5399 25-Jul-2008 Joe Hunt
5400 # Missing GL transactions when producing advanced manufacturing [0000032].
5401 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5402
5403 24-Jul-2008 Janusz Dobrowolski
5404 + Added fatal error handling during ajax calls - [0000003] closed
5405 $ includes/session.inc
5406 # Fixed hints for lists without submit [0000026]
5407 $ includes/ui/ui_lists.inc
5408 # Removed not used file (related to [0000023])
5409 $ sql/basic.sql
5410
5411 24-Jul-2008 Joe Hunt
5412 # Pressing the link in the meta_forward function may result in a blank page.
5413 $ /includes/ui/ui_controls.inc
5414
5415 23-Jul-2008 Joe Hunt
5416 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5417 $ /gl/gl_bank.php
5418   /gl/includes/gl_bank_ui.inc
5419   
5420 22-Jul-2008 Janusz Dobrowolski
5421 # Corrected backup maintenance page display during script download.
5422 $ /admin/backups.php
5423
5424 20-Jul-2008 Janusz Dobrowolski
5425 # Corrected reports page display after yesterday change.
5426 $ /reporting/reports_main.php
5427
5428 19-Jul-2008 Janusz Dobrowolski
5429 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5430 $ /admin/backups.php
5431   /reporting/reports_main.php
5432 + Support for js only divs/pages.
5433 $ /includes/main.inc
5434   /includes/ui/ui_controls.inc
5435   /js/inserts.js
5436 # Fixed page usability in non-js mode.
5437 $ /sales/inquiry/sales_orders_view.php
5438 # Small table view fix
5439 $ /admin/inst_lang.php
5440
5441 18-Jul-2008 Janusz Dobrowolski
5442 + Added optional processing progressbar for submit buttons
5443 $ /includes/ui/ui_input.inc
5444   /includes/ui/ui_lists.inc
5445   /js/inserts.js
5446   /themes/aqua/images/progressbar.gif (new)
5447   /themes/cool/images/progressbar.gif (new)
5448   /themes/default/images/progressbar.gif (new)
5449 # Fixed database error after empty supplier search result [0000022]
5450 $ /purchasing/supplier_credit.php
5451   /purchasing/supplier_invoice.php
5452 # Fixed focus after update
5453 $ /admin/company_preferences.php
5454 # Fixed message typo.
5455 $ /admin/create_coy.php
5456 # Fixed line edition layout
5457 $ /inventory/includes/item_adjustments_ui.inc
5458
5459 18-Jul-2008 Joe Hunt
5460 # Parse error fixed [0000021] in customer_credit_invoice.php
5461 $ /sales/customer_credit_invoice.php
5462
5463 15-Jul-2008 Janusz Dobrowolski
5464 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5465 $ /sales/customer_delivery.php
5466
5467 14-Jul-2008 Janusz Dobrowolski
5468 # Fixed bug [0000017] - error while checking qoh
5469 $ /includes/ui/items_cart.inc
5470   /manufacturing/work_order_issue.php
5471 # Fixed ajax update
5472 $ /gl/manage/gl_accounts.php
5473
5474 13-Jul-2008 Joe Hunt
5475 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5476 $ /reporting/rep709.php
5477
5478 12-Jul-2008 Joe Hunt
5479 ! Rewrite of Tax Report (rep709.php).
5480 $ /reporting/rep709.php
5481
5482 09-Jul-2008 Janusz Dobrowolski
5483 # Corrections to maximum input lengths
5484 $ /gl/manage/bank_accounts.php
5485   /gl/manage/gl_account_classes.php
5486 # Fixed spare Back link on restricted pages
5487 $ /includes/session.inc
5488 # Fixed bank_account_types_list()
5489 $ /includes/ui/ui_lists.inc
5490 # Fixed warning about unexisting POST var
5491 $ /sales/manage/customers.php
5492
5493 08-Jul-2008 Janusz Dobrowolski
5494 # Added validation of entered quantities
5495 $ /sales/customer_credit_invoice.php
5496 # Fixed ajax update (0000015) and quantity checks
5497 $ /sales/customer_delivery.php
5498   /sales/customer_invoice.php
5499 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5500 $ /sales/includes/db/sales_delivery_db.inc
5501   /sales/includes/db/sales_invoice_db.inc
5502   /sales/includes/sales_db.inc
5503 # Fixed setting document date to Today() 
5504 $ /sales/includes/cart_class.inc
5505
5506 08-Jul-2008 Joe Hunt
5507 + Addition in test of duplicate fiscal year
5508 $ /admin/fiscalyears.php
5509
5510 07-Jul-2008 Joe Hunt
5511 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5512 $ /sales/manage/sales_types.php
5513
5514 07-Jul-2008 Janusz Dobrowolski
5515 + Added ajax
5516 $ /admin/fiscalyears.php
5517   /inventory/purchasing_data.php
5518 # Corrected factor parameter checking (fixes 00000012)
5519 $ /sales/includes/sales_db.inc
5520 ! Changed selector for fiscal year functions to id
5521 $ /admin/db/company_db.inc
5522 # Checking options parameter for combos 
5523 $ /includes/ui/ui_lists.inc
5524
5525 06-Jul-2008 Janusz Dobrowolski
5526 + Ajax additions
5527 $ /admin/view_print_transaction.php
5528   /admin/void_transaction.php
5529   /dimensions/dimension_entry.php
5530   /manufacturing/work_order_entry.php
5531   /manufacturing/manage/bom_edit.php
5532   /sales/manage/customer_branches.php
5533 + Default value calculated for new prices
5534 $ /inventory/prices.php
5535 + Optional default value for input_num()
5536 $ /includes/ui/ui_input.inc
5537 + Submit on change option for currency lists
5538 $ /includes/ui/ui_lists.inc
5539 # factor parameter in get_price() is now optional
5540 $ /sales/includes/sales_db.inc
5541 # Smaller fix to ajax page content update
5542 $ /sales/manage/customers.php
5543
5544 05-Jul-2008 Janusz Dobrowolski
5545 + Ajax additions
5546 $ /admin/change_current_user_password.php
5547   /admin/company_preferences.php
5548   /admin/forms_setup.php
5549   /admin/gl_setup.php
5550   /admin/payment_terms.php
5551   /admin/shipping_companies.php
5552   /admin/users.php
5553   /inventory/manage/item_categories.php
5554   /inventory/manage/item_units.php
5555   /inventory/manage/locations.php
5556   /inventory/manage/movement_types.php
5557   /manufacturing/manage/work_centres.php
5558   /sales/manage/credit_status.php
5559   /sales/manage/sales_areas.php
5560   /sales/manage/sales_people.php
5561   /sales/manage/sales_types.php
5562   /taxes/item_tax_types.php
5563   /taxes/tax_groups.php
5564   /taxes/tax_types.php
5565 # Gettext fixes
5566 $ /gl/manage/bank_accounts.php
5567   /gl/manage/bank_trans_types.php
5568   /gl/manage/currencies.php
5569   /gl/manage/gl_account_classes.php
5570   /gl/manage/gl_account_types.php
5571   /gl/manage/gl_accounts.php
5572
5573 04-Jul-2008 Janusz Dobrowolski
5574 + Ajax additions
5575   /gl/inquiry/bank_inquiry.php
5576   /gl/inquiry/gl_account_inquiry.php
5577   /gl/inquiry/gl_trial_balance.php
5578   /gl/manage/bank_accounts.php
5579   /gl/manage/bank_trans_types.php
5580   /gl/manage/currencies.php
5581   /gl/manage/exchange_rates.php
5582   /gl/manage/gl_account_classes.php
5583   /gl/manage/gl_account_types.php
5584   /gl/manage/gl_accounts.php
5585 ! Changed layout for simple db table editor pages
5586 $ /includes/ui/ui_input.inc
5587 - Removed unused GL account settings.
5588 $ /admin/gl_setup.php
5589   /admin/db/company_db.inc
5590   /gl/manage/gl_accounts.php
5591 # Fixed default sales account for customer branch.
5592 $ /admin/gl_setup.php
5593   /sales/manage/customer_branches.php
5594 # Fixed focus after ajax page reload.
5595 $ /includes/ajax.inc
5596 # Fixed optional submit for yesno and gl_all_accounts lists.
5597 $ /includes/ui/ui_lists.inc
5598
5599 01-Jul-2008 Janusz Dobrowolski
5600 + Ajax additions
5601   /gl/bank_transfer.php
5602   /gl/gl_budget.php
5603   /gl/gl_journal.php
5604   /gl/includes/ui/gl_journal_ui.inc
5605 + Added client side calculations for budget
5606   /gl/gl_budget.php
5607   /js/budget.js
5608 # Fixed default POST assigning [fixes 0000009]
5609   /includes/ui/ui_lists.inc
5610 # Fixed submit type in submit_row()
5611   /includes/ui/ui_input.inc
5612 # Small display fix
5613   /gl/manage/currencies.php
5614 ! Code cleanup
5615   /gl/gl_bank.php
5616   /gl/includes/ui/gl_bank_ui.inc
5617   /inventory/adjustments.php
5618   /inventory/transfers.php
5619   /purchasing/po_entry_items.php
5620   /sales/sales_order_entry.php
5621   /sales/credit_note_entry.php
5622
5623 29-Jun-2008 Janusz Dobrowolski
5624 ! Rewritten bank deposit/payment related files, added ajax
5625   /gl/gl_deposit.php (removed)
5626   /gl/gl_payment.php (removed)
5627   /gl/gl_bank.php (added)
5628   /gl/includes/ui/gl_bank_ui.inc (new file)
5629   /gl/includes/ui/gl_deposit_ui.inc (removed)
5630   /gl/includes/ui/gl_payment_ui.inc (removed)
5631   /gl/includes/db/gl_db_banking.inc
5632   /gl/gl_journal.php
5633   /manufacturing/search_work_orders.php
5634   /applications/generalledger.php
5635 + Added fallback flag for non-js mode only ui elements
5636 $ /js/inserts.js
5637 ! Default value from POST for check_box,hidden and text_cells inputs
5638 $ /includes/ui/ui_input.inc
5639 ! Rewritten non-sql list selectors
5640 $ /includes/ui/ui_lists.inc
5641   /purchasing/inquiry/supplier_allocation_inquiry.php
5642   /purchasing/inquiry/supplier_inquiry.php
5643 ! Added trans_type parameter to items_cart()  
5644 $ /includes/ui/items_cart.inc
5645   /inventory/adjustments.php
5646   /inventory/transfers.php
5647   /manufacturing/work_order_issue.php
5648
5649 27-Jun-2008 Janusz Dobrowolski
5650 + Ajax additions
5651 $ /dimensions/dimension_entry.php
5652   /dimensions/inquiry/search_dimensions.php
5653   /manufacturing/work_order_add_finished.php
5654   /manufacturing/work_order_issue.php
5655   /manufacturing/work_order_release.php
5656   /manufacturing/includes/work_order_issue_ui.inc
5657   /manufacturing/search_work_orders.php
5658 ! Default $selected_id=null (ie current $_POST value) for all lists;
5659    standard view (ie with search box) of stock_component_list()
5660 $ /includes/ui/ui_lists.inc
5661 # Fixed selection for outstanding work orders
5662 $ /manufacturing/search_work_orders.php
5663 # Fixed stock item links
5664 $ /inventory/includes/item_adjustments_ui.inc
5665   /inventory/includes/stock_transfers_ui.inc
5666 # Fixed typo in menu option
5667 $ /applications/manufacturing.php
5668
5669 27-Jun-2008 Joe Hunt
5670 # Minor html adjustment in login.php
5671 $ /access/login.php
5672 # Fixed a bug when trying to create a duplicate year
5673 $ /admin/fiscalyears.php
5674 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5675 $ /applications/manufacturing.php
5676
5677 26-Jun-2008 Janusz Dobrowolski
5678 + Ajax additions
5679 $ /includes/ui/ui_lists.inc
5680   /inventory/adjustments.php
5681   /inventory/cost_update.php
5682   /inventory/prices.php
5683   /inventory/transfers.php
5684   /inventory/includes/item_adjustments_ui.inc
5685   /inventory/includes/stock_transfers_ui.inc
5686   /inventory/inquiry/stock_movements.php
5687   /inventory/manage/items.php
5688   /manufacturing/work_order_entry.php
5689   /purchasing/po_entry_items.php
5690 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5691 $ /includes/ui/items_cart.inc
5692 # Fixed bug 0000008 (call to no more existing function)
5693 $ /sales/includes/db/sales_types_db.inc
5694
5695 25-Jun-2008 Joe Hunt
5696 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5697 $ /purchasing/includes/ui/invoice_ui.inc
5698
5699 25-Jun-2008 Janusz Dobrowolski
5700 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5701 $ /purchasing/includes/ui/invoice_ui.inc
5702
5703 25-Jun-2008 Joe Hunt
5704 # Fixed bug when updating/saving Tax Group Items
5705 $ /includes/ui/ui_lists.inc
5706
5707 24-Jun-2008 Joe Hunt
5708 # Fixed inconsistencies in customer and supplier aging 
5709 $ /sales/includes/db/customers_db.inc
5710   /sales/inquiry/customer_inquiry.php
5711   /purchasing/includes/db/suppliers_db.inc
5712   /reporting/rep102.php
5713   /reporting/rep202.php
5714 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5715 $ /sales/sales_order_entry.php
5716
5717
5718 23-Jun-2008 Janusz Dobrowolski
5719 + Ajax additions to sales and purchasing modules
5720 $ /purchasing/po_receive_items.php
5721   /purchasing/supplier_credit.php
5722   /purchasing/supplier_credit_grns.php
5723   /purchasing/supplier_invoice.php
5724   /purchasing/supplier_invoice_grns.php
5725   /purchasing/supplier_trans_gl.php
5726   /purchasing/allocations/supplier_allocate.php
5727   /purchasing/includes/ui/invoice_ui.inc
5728   /sales/customer_credit_invoice.php
5729   /sales/allocations/customer_allocate.php
5730 # Fixed edition of purchase order (bug #0000001)
5731 $ /purchasing/includes/ui/po_ui.inc
5732 ! Improved client side allocation functions
5733 $ /js/allocate.js
5734 + Optional coloured price_format()
5735 $ /js/utils.js
5736   /js/inserts.js
5737 ! Async update of locations selector
5738 $ /includes/ui/ui_lists.inc
5739 # Fixed warning on pages without default focus.
5740 $ /includes/ui/ui_controls.inc
5741 # Fixed initial display for numeric inputs with dec=0. 
5742 $ /includes/ui/ui_input.inc
5743
5744 21-Jun-2008 Janusz Dobrowolski
5745 + Ajax additions to sales and purchasing modules
5746 $ /purchasing/po_entry_items.php
5747   /purchasing/supplier_payment.php
5748   /purchasing/allocations/supplier_allocate.php
5749   /purchasing/includes/ui/po_ui.inc
5750   /purchasing/inquiry/po_search.php
5751   /purchasing/inquiry/po_search_completed.php
5752   /purchasing/inquiry/supplier_allocation_inquiry.php
5753   /purchasing/inquiry/supplier_inquiry.php
5754   /purchasing/manage/suppliers.php
5755   /sales/manage/customers.php
5756
5757 21-Jun-2008 Joe Hunt
5758 + Added upload functionality to company logo. Better names on lists search.
5759 $ /admin/company_preferences.php
5760 ! Better layout on company logo print-out
5761 $ /reporting/includes/header2.inc
5762
5763 ---------------------------------------Release Candidate 2-------------------------------
5764 20-Jun-2008 Joe Hunt
5765 ! 2.0 Release Candidate 2
5766 $ config.php
5767   update.html
5768   
5769 20-Jun-2008 Joe Hunt
5770 ! In reorder_level.php the heading gets updated as well
5771 $ /inventory/reorder_level.php
5772 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5773 $ /inventory/manage/item_units.php
5774
5775 20-Jun-2008 Janusz Dobrowolski
5776 # Proper error handling even after exit() call.
5777 $ /includes/errors.inc
5778   /includes/main.inc
5779   /includes/session.inc
5780 # Fixed initial combo selection.
5781   /includes/ui/ui_lists.inc
5782 # Layout fixes to customer edition.
5783   /sales/manage/customers.php
5784 # Added order table reload after template option change
5785   /sales/inquiry/sales_orders_view.php
5786
5787 19-Jun-2008 Janusz Dobrowolski
5788 + Added ajax improvements
5789 $ /purchasing/allocations/supplier_allocation_main.php
5790   /sales/customer_delivery.php
5791   /sales/customer_invoice.php
5792   /sales/allocations/customer_allocation_main.php
5793   /sales/manage/customers.php
5794 + Ajax added to check helper function
5795 $ /includes/ui/ui_input.inc
5796 # Fixing database error in branch exist check on empty customer_id
5797 $ /includes/data_checks.inc
5798 # Layout fix for hyperlink_params_td()
5799 $ /includes/ui/ui_controls.inc
5800 # Fix for initial combo position
5801 $ /includes/ui/ui_lists.inc
5802 # Fix to select onchange extension
5803 $ /js/inserts.js
5804
5805 19-Jun-2008 Joe Hunt
5806 ! changed so the due date is updated when changing customer in direct invoice.
5807 $ /sales/includes/ui/sales_order_ui.inc
5808
5809 19-Jun-2008 Joe Hunt
5810 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5811 $ /sales/customer_credit_invoice.php
5812
5813 18-Jun-2008 Janusz Dobrowolski
5814 + Added ajax improvements
5815 $ /sales/credit_note_entry.php
5816   /sales/customer_payments.php
5817   /sales/sales_order_entry.php
5818   /sales/includes/ui/sales_credit_ui.inc
5819   /sales/includes/ui/sales_order_ui.inc
5820   /sales/inquiry/customer_allocation_inquiry.php
5821   /sales/inquiry/customer_inquiry.php
5822 + Added optional trigger parameter to div_start()
5823 $ /includes/ui/ui_controls.inc
5824 + Added dec attribute ajax update for amount fields 
5825 $ /includes/ui/ui_input.inc
5826 + Ajaxified stock item types and credit types lists
5827 $ /includes/ui/ui_lists.inc
5828 # Fixed onblur for amount fields, extended onchange event handling for selects
5829 $ /js/inserts.js
5830 # Fixed addAssign() js handler for nonstandard attributes
5831 $ /js/utils.js
5832 # Fixed bug in stock item image upload
5833 $ /inventory/manage/items.php
5834
5835 17-Jun-2008 Joe Hunt
5836 ! More files with Quantity routines needed fix due to php4 related issue.
5837 $ /includes/current_user.inc
5838   /manufacturing/work_order_entry.php
5839   /manufacturing/inquiry/where_used_inquiry.php
5840   /manufacturing/manage/bom_edit.php
5841   /purchasing/po_receive_items.php
5842   /purchasing/supplier_credit_grns.php
5843   /purchasing/supplier_invoice_grns.php
5844   /sales/customer_credit_invoice.php
5845   /sales/includes/ui/sales_order_ui.inc
5846
5847 16-Jun-2008 Joe Hunt
5848 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5849 $ /reporting/includes/header2.inc
5850   /reporting/doctext.inc
5851   /reporting/doctext2.inc
5852   
5853 16-Jun-2008 Joe Hunt
5854 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5855 $ /includes/current_user.inc
5856   /includes/ui/ui_input.inc
5857   /includes/ui/ui_lists.inc
5858   /inventory/reorder_level.inc
5859   /inventory/includes/item_adjustments_ui.inc
5860   /inventory/includes/stock_transfers_ui.inc
5861   /inventory/includes/db/items_units_db.inc
5862   /inventory/inquiry/stock_movements.php
5863   /inventory/inquiry/stock_status.php
5864   /inventory/manage/item_units.php
5865   /inventory/view/view_adjustment.php
5866   /inventory/view/view_transfer.php
5867   /manufacturing/search_work_orders.php
5868   /manufacturing/work_order_entry.php
5869   /manufacturing/includes/manufacturing_ui.inc
5870   /manufacturing/includes/work_order_issue_ui.inc
5871   /manufacturing/inquiry/where_used_inquiry.php
5872   /manufacturing/manage/bom_edit.php
5873   /manufacturing/view/wo_issue_view.php
5874   /manufacturing/view/wo_production_view.php
5875   /purchasing/po_receive_items.php
5876   /purchasing/supplier_credit_grns.php
5877   /purchasing/supplier_invoice_grns.php
5878   /purchasing/includes/ui/invoice_ui.inc
5879   /purchasing/includes/ui/po_ui.inc
5880   /purchasing/view/view_grn.php
5881   /purchasing/view/view_po.php
5882   /reporting/rep105.php
5883   /reporting/rep107.php
5884   /reporting/rep108.php
5885   /reporting/rep109.php
5886   /reporting/rep110.php
5887   /reporting/rep204.php
5888   /reporting/rep209.php
5889   /reporting/rep301.php
5890   /reporting/rep302.php
5891   /reporting/rep303.php
5892   /reporting/rep401.php
5893   /sales/customer_credit_invoice.php
5894   /sales/customer_delivery.php
5895   /sales/customer_invoice.php
5896   /sales/includes/ui/sales_credit_ui.inc
5897   /sales/includes/ui/sales_order_ui.inc
5898   /sales/view/view_credit.php
5899   /sales/view/view_dispatch.php
5900   /sales/view/view_invoice.php
5901   /sales/view/view_sales_order.php
5902   
5903 15-Jun-2008 Janusz Dobrowolski
5904 + Ajax driven delivery and order queries.
5905 $ /sales/inquiry/sales_deliveries_view.php
5906   /sales/inquiry/sales_orders_view.php
5907 + Added searchbox class selector for text inputs with onchange event handlers.
5908 ! Added text selection after focus.
5909 $ /js/inserts.js
5910   /js/utils.js
5911 + Added submit_on_change option to ref input functions, fixed data picker
5912 $ /includes/ui/ui_input.inc
5913 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5914 $ /includes/ui/ui_lists.inc
5915
5916 15-Jun-2008 Joe Hunt
5917 # Changed so Invoice Template gets the current day instead of original day.
5918 $ /sales/sales_order_entry.php
5919
5920 15-Jun-2008 Joe Hunt
5921 # Bug in tax_types_list (spec_id)
5922 $ /includes/ui/ui_lists.inc
5923
5924 14-Jun-2008 Joe Hunt
5925 # Minor annoying layout bug in stock movements.
5926 $ /inventory/inquiry/stock_movements.php
5927
5928 14-Jun-2008 Joe Hunt
5929 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5930   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5931 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5932   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5933 $ /includes/ui/ui_lists.inc
5934   /sales/includes/db/sales_invoice_db.inc
5935   /sales/includes/db/sales_credit_db.inc
5936   /sales/manage/customer_branches.php
5937   .
5938 12-Jun-2008 Joe Hunt
5939 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5940 $ /reporting/reports_main.php
5941   /reporting/rep304.php (new file)
5942   
5943 ---------------------------------------Release Candidate 1-------------------------------
5944 10-Jun-2008 Janusz Dobrowolski
5945 # Some more fixes related to ajax combos usage
5946 $ /includes/ui/ui_lists.inc
5947   /inventory/cost_update.php
5948   /inventory/prices.php
5949   /inventory/purchasing_data.php
5950   /inventory/reorder_level.php
5951   /inventory/includes/item_adjustments_ui.inc
5952   /inventory/inquiry/stock_status.php
5953   /manufacturing/inquiry/where_used_inquiry.php
5954   /manufacturing/manage/bom_edit.php
5955   /purchasing/includes/ui/po_ui.inc
5956 # Fixed focus issues
5957 $ /gl/gl_journal.php
5958   /gl/gl_deposit.php
5959   /gl/gl_payment.php
5960   /js/inserts.js
5961   
5962 09-Jun-2008 Janusz Dobrowolski
5963 # Some additional fixes related to last big committment
5964 $ /gl/gl_journal.php
5965   /gl/gl_deposit.php
5966   /gl/gl_payment.php
5967   /includes/ajax.inc
5968   /includes/reserved.inc
5969   /includes/ui/ui_lists.inc
5970   /includes/ui/ui_view.inc
5971   /js/inserts.js
5972   /js/utils.js
5973   /sales/includes/ui/sales_order_ui.inc
5974   /themes/default/default.css
5975   /themes/aqua/default.css
5976   /themes/cool/default.css
5977
5978 08-Jun-2008 Joe Hunt
5979 ! Preparing for release candidate 1
5980 $ config.php
5981
5982 08-Jun-2008 Joe Hunt
5983 ! Set 'max_execution_time' to 60 seconds by ini_set.
5984 $ /install/save.php
5985
5986 07-Jun-2008 Joe Hunt
5987 # Fixed a layout bug in footer.inc
5988 $ /includes/page/footer.inc
5989
5990 07-Jun-2008 Joe Hunt
5991 ! Changed install.html and update.html
5992 $ install.html
5993   update.html
5994 + New files, change_current_user_password.php and alter2.sql
5995 $ /admin/change_current_user_password.php
5996   /sql/alter2.sql
5997 ! Changed some files for layout
5998 $ /lang/en_US/stylesheet.css
5999   /themes/aqua/default.css
6000   /themes/aqua/renderer.php
6001   /themes/cool/default.css
6002   /themes/cool/renderer.php
6003   /themes/default/default.css
6004   /themes/default/renderer.php
6005 ! Changed install sql scripts
6006 $ /sql/en_US-demo.sql
6007   /sql/en_US-new.sql
6008   
6009 07-Jun-2008 Janusz Dobrowolski
6010 + Added ajax functionality and ui hints to sales form entry pages.
6011 $ /sales/sales_order_entry.php
6012   /sales/includes/ui/sales_order_ui.inc
6013 + Added option for hints display, changed input/lists functions API
6014 $ /admin/display_prefs.php
6015   /admin/db/users_db.inc
6016   /includes/current_user.inc
6017   /includes/prefs/userprefs.inc
6018   /includes/ui/ui_input.inc
6019   /themes/default/renderer.php
6020   /sql/alter.sql
6021 + List functions rewrite. Added ajax functionality, universal combo_input().
6022 $ /includes/ui/ui_lists.inc
6023 + Ajaxified exchange_rate_display()
6024 $ /includes/ui/ui_view.inc
6025 + Added methods for setting focus and page reload to $Ajax class
6026 $ /includes/ajax.inc
6027   /includes/main.inc
6028 + Added comma separated css element selectors
6029 $ /js/behaviour.js
6030 ! Searchable select js changes related to new ui_lists.inc changes
6031 $ /js/inserts.js
6032   /js/utils.js
6033 + Additional style definitions for various ajax controls
6034 $ /themes/default/default.css
6035 ! Fixes related to changed input/lists API and ajax extensions
6036 $ /admin/company_preferences.php
6037   /admin/fiscalyears.php
6038   /admin/forms_setup.php
6039   /admin/gl_setup.php
6040   /dimensions/dimension_entry.php
6041   /dimensions/inquiry/search_dimensions.php
6042   /gl/bank_transfer.php
6043   /gl/includes/ui/gl_deposit_ui.inc
6044   /gl/includes/ui/gl_journal_ui.inc
6045   /gl/includes/ui/gl_payment_ui.inc
6046   /gl/inquiry/bank_inquiry.php
6047   /gl/inquiry/gl_account_inquiry.php
6048   /gl/inquiry/gl_trial_balance.php
6049   /gl/manage/gl_account_types.php
6050   /gl/manage/gl_accounts.php
6051   /includes/ui/ui_controls.inc
6052   /inventory/includes/item_adjustments_ui.inc
6053   /inventory/includes/stock_transfers_ui.inc
6054   /inventory/inquiry/stock_movements.php
6055   /manufacturing/search_work_orders.php
6056   /manufacturing/work_order_add_finished.php
6057   /manufacturing/work_order_entry.php
6058   /manufacturing/includes/work_order_issue_ui.inc
6059   /manufacturing/manage/bom_edit.php
6060   /purchasing/supplier_payment.php
6061   /purchasing/includes/ui/grn_ui.inc
6062   /purchasing/includes/ui/invoice_ui.inc
6063   /purchasing/includes/ui/po_ui.inc
6064   /purchasing/inquiry/po_search.php
6065   /purchasing/inquiry/po_search_completed.php
6066   /purchasing/inquiry/supplier_allocation_inquiry.php
6067   /purchasing/inquiry/supplier_inquiry.php
6068   /sales/customer_credit_invoice.php
6069   /sales/customer_delivery.php
6070   /sales/customer_invoice.php
6071   /sales/includes/ui/sales_credit_ui.inc
6072   /sales/inquiry/customer_allocation_inquiry.php
6073   /sales/inquiry/customer_inquiry.php
6074   /sales/inquiry/sales_deliveries_view.php
6075   /sales/inquiry/sales_orders_view.php
6076   /taxes/tax_groups.php
6077
6078 06-Jun-2008 Joe Hunt
6079 # Final fixes in html layout
6080 $ /admin/create_coy.php
6081   /gl/gl_deposit.php
6082   /gl/gl_payment.php
6083   /gl/manage/exchange_rates.php
6084   /inventory/prices.php
6085   /inventory/purchasing_date.php
6086   /inventory/reorder_level.php
6087   /inventory/inquiry/stock_status.php
6088   /manufacturing/inquiry/where_used_inquiry.php
6089   /manufacturing/manage/bom_edit.php
6090   
6091 05-Jun-2008 Joe Hunt
6092 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6093 $ /includes/ui/ui_view.inc
6094 # Fixed a html layout bug
6095 $ /includes/page/header.inc
6096
6097 31-May-2008 Joe Hunt
6098 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6099 $ /gl/view/gl_deposit_view.php
6100   /gl/view/gl_payment_view.php
6101   /includes/ui/ui_controls.inc
6102   /includes/ui/ui_lists.inc
6103   /includes/ui/ui_view.inc
6104   /manufacturing/work_order_add_finished.php
6105   /manufacturing/includes/manufacturing_ui.inc
6106   /manufacturing/view/work_order_view.php
6107   /manufacturing/view/wo_issue_view.php
6108   /sales/inquiry/customer_allocation_inquiry.php
6109   /sales/inquiry/customer_inquiry.php
6110
6111 30-May-2008 Joe Hunt
6112 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6113 $ /inventory/inquiry/stock_movements.php
6114   /reporting/rep302.php
6115
6116 28-May-2008 Joe Hunt
6117 # More bugs related to debtor_trans changes (positive amounts)
6118 $ /gl/includes/db/gl_db_banking.inc
6119   /sales/allocations/customer_allocate.php
6120   /sales/includes/db/custalloc_db.inc
6121   /sales/inquiry/customer_allocation_inquiry.php
6122
6123 27-May-2008 Joe Hunt
6124 # Changed more files with new html/css.
6125 $ /includes/page/header.inc
6126   /purchasing/inquiry/supplier_allocation_inquiry.php
6127   /sales/credit_note_entry.php
6128   
6129 26-May-2008 Joe Hunt
6130 # Fixed many minor bugs, new ones as well as debtor_trans related.
6131 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6132 $ /admin/backups.php
6133   /admin/create_coy.php
6134   /admin/inst_lang.php
6135   /admin/inst_module.php
6136   /gl/manage/exchange_rates.php
6137   /includes/session.inc
6138   /includes/page/header.inc
6139   /includes/ui/ui_controls.inc
6140   /includes/ui/ui_input.inc
6141   /includes/ui/ui_lists.inc
6142   /includes/ui/ui_view.inc
6143   /purchasing/allocations/supplier_allocate.php
6144   /sales/allocations/customer_allocate.php
6145   /sales/includes/db/sales_credit_db.inc
6146   /sales/inquiry/customer_allocation_inquiry.php
6147   /themes/aqua/default.css
6148   /themes/cool/default.css
6149   /themes/default/default.css
6150   
6151 23-May-2008 Joe Hunt
6152 # Minor bug in dimensions.php (Outstanding Dimensions)
6153 $ /applications/dimensions.php
6154   /dimensions/inquiry/search_dimensions.php
6155   
6156 23-May-2008 Janusz Dobrowolski
6157 ! Include file order / error handling order fixed once again.
6158 $ /includes/main.inc
6159   /includes/session.inc
6160   
6161 23-May-2008 Joe Hunt
6162 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6163   correct renderer.php.
6164 $ frontaccounting.php
6165   /includes/page/header.inc
6166   /includes/page/footer.inc
6167   /themes/default/renderer.php
6168   /themes/cool/renderer.php
6169   /themes/aqua/renderer.php
6170
6171 22-May-2008 Janusz Dobrowolski
6172 ! Error handler switching moved to session.inc for early error catching
6173 $ /includes/main.inc
6174   /includes/session.inc
6175 ! Cosmetic cleanup
6176   /js/utils.js
6177   
6178 18-May-2008 Janusz Dobrowolski
6179 # Added explicit ob_end_flush() on shutdown needed for php5
6180 $ /includes/main.inc
6181 # Fixed for www servers on nonstandard listening ports.
6182 $ /js/JsHttpRequest.js
6183
6184 18-May-2008 Joe Hunt
6185 # Bug when inserting new records in debtor_trans.
6186 $ /sales/includes/db/cust_trans_db.inc
6187
6188 16-May-2008 Janusz Dobrowolski
6189 + Rewritten errors/messages handling, unified for ajax/user/php errors
6190 $ /includes/errors.inc
6191   /includes/main.inc
6192   /includes/ui/ui_msgs.inc
6193 + Framework extended for ajax functionality, javascript code organization improvements.
6194 $ /config.php
6195   /includes/JsHttpRequest.php (new file)
6196   /includes/ajax.inc (new file)
6197   /includes/current_user.inc
6198   /includes/session.inc
6199   /includes/lang/language.php
6200   /includes/page/footer.inc
6201   /includes/page/header.inc
6202   /includes/ui/ui_controls.inc
6203   /includes/ui/ui_input.inc
6204   /includes/ui/ui_view.inc
6205   /js/JsHttpRequest.js (new file)
6206   /js/allocate.js (new file)
6207   /js/utils.js (new file)
6208   /js/behaviour.js
6209   /js/inserts.js
6210   /themes/aqua/images (new dir)
6211   /themes/aqua/images/button_ok.png (new file)
6212   /themes/aqua/images/locate.png (new file)
6213   /themes/cool/images (new dir)
6214   /themes/coll/images/button_ok.png (new file)
6215   /themes/coll/images/locate.png (new file)
6216   /themes/default/images/button_ok.png (new file)
6217   /themes/default/images/progressbar.gif (new file)
6218   /themes/default/images/progressbar1.gif (new file)
6219   /themes/default/images/progressbar2.gif (new file)
6220   /themes/default/default.css
6221   /themes/aqua/default.css
6222   /themes/cool/default.css
6223 ! Payment allocation js functions moved to allocate.js
6224 $ /purchasing/allocations/supplier_allocate.php 
6225   /sales/allocations/customer_allocate.php
6226 ! Some initializations moved from sales_order_ui.inc
6227 $ /sales/includes/cart_class.inc
6228 + Added javascript compression routine
6229 $ /includes/main.inc
6230
6231 14-May-2008 Joe Hunt
6232 # Minor bugs in the former fixing.
6233 $ /includes/ui/ui_lists.inc
6234
6235 14-May-2008 Joe Hunt
6236 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6237   the records when there were no search values.
6238 $ /includes/ui/ui_lists.inc
6239
6240 09-May-2008 Joe Hunt
6241 ! Due to differences in Javascript the script update_db.php had to be changed.
6242 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6243 $ /update_db.php
6244   /sql/en_US-new.sql
6245   /sql/en_US-demo.sql
6246   
6247 09-May-2008 Janusz Dobrowolski
6248 # Automatic calculation of not set item prices from home currency and base sales type settings.
6249 $ /admin/company_preferences.php
6250   /admin/db/company_db.inc
6251   /includes/ui/ui_lists.inc
6252   /sales/includes/cart_class.inc
6253   /sales/includes/sales_db.inc
6254   /sales/includes/db/sales_order_db.inc
6255   /sales/includes/db/sales_types_db.inc
6256   /sales/includes/ui/sales_credit_ui.inc
6257   /sales/includes/ui/sales_order_ui.inc
6258   /sales/manage/sales_types.php
6259   /sql/alter.sql
6260 # Fixed dev bug blocking change of price on order entry.
6261 $ /sales/includes/ui/sales_order_ui.inc
6262 # Small display fix
6263 $ /sales/manage/sales_people.php
6264
6265 30-Apr-2008 Joe Hunt
6266 # Fixed price update also in purchase order
6267 $ /purchasing/includes/ui/po_ui.inc
6268
6269 30-Apr-2008 Janusz Dobrowolski
6270 # Fixed price update when changing item in sales order.
6271 $ /includes/ui/ui_lists.inc
6272   /js/inserts.js
6273   /sales/includes/ui/sales_order_ui.inc
6274
6275 24-Apr-2008 Janusz Dobrowolski
6276 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6277 $ /company/0/reporting (added new directory)
6278   /company/0/reporting/index.php
6279   /admin/create_coy.php
6280   /reporting/includes/reports_classes.inc
6281 # Warnings turned off in case of charset not supported by htmlspecialchars().
6282 $ /includes/db/connect_db.inc
6283 # Added content type encoding header
6284 $ /includes/page/header.inc
6285
6286 24-Apr-2008 Joe Hunt
6287 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6288   /includes/prefs/sysprefs.inc
6289 $ /includes/ui/items_cart.inc  
6290 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6291 $ /reporting/includes/pdf_report.inc
6292
6293 23-Apr-2008 Joe Hunt
6294 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6295   It will make it easier to design your own document layouts.
6296 $ /reporting/includes/pdf_report.inc
6297   /reporting/includes/header2.inc (new file)
6298   
6299 20-Apr-2008 Janusz Dobrowolski
6300 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6301 $ /admin/create_coy.php
6302 ! Added missing include_once directives.
6303 $ /includes/ui/items_cart.inc
6304   /includes/ui/ui_lists.inc
6305   /includes/ui/ui_view.inc
6306 + Added ini default_charset unnecessary for planned ajax calls.
6307 $ /includes/lang/language.inc
6308
6309 19-Apr.2008 Joe Hunt
6310 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6311   ago wasn't removed.
6312 $ /reporting/includes/pdf_report.inc
6313
6314 18-Apr-2008 Janusz Dobrowolski
6315 # Additional checks on provisions and break point entry.
6316 $ /sales/manage/sales_people.php
6317 ! Modules purchasing, sales and taxes sealed against XSS attacks
6318 $ /install/save.php
6319   /admin/db/maintenance_db.inc
6320   /purchasing/includes/db/grn_db.inc
6321   /purchasing/includes/db/invoice_items_db.inc
6322   /purchasing/includes/db/po_db.inc
6323   /purchasing/includes/db/supp_trans_db.inc
6324   /purchasing/manage/suppliers.php
6325   /sales/includes/db/credit_status_db.inc
6326   /sales/includes/db/cust_trans_db.inc
6327   /sales/includes/db/cust_trans_details_db.inc
6328   /sales/includes/db/sales_order_db.inc
6329   /sales/includes/db/sales_types_db.inc
6330   /sales/manage/customer_branches.php
6331   /sales/manage/customers.php
6332   /sales/manage/sales_areas.php
6333   /sales/manage/sales_people.php
6334   /taxes/db/item_tax_types_db.inc
6335   /taxes/db/tax_groups_db.inc
6336   /taxes/db/tax_types_db.inc
6337
6338 18-Apr-2008 Joe Hunt
6339 ! Module gl sealed against XSS Attacks
6340 $ /gl/includes/db/gl_db_accounts.inc
6341   /gl/includes/db/gl_db_account_types.inc
6342   /gl/includes/db/gl_db_bank_accounts.inc
6343   /gl/includes/db/gl_db_bank_trans.inc
6344   /gl/includes/db/gl_db_bank_trans_types.inc
6345   /gl/includes/db/gl_db_currencies.inc
6346   /gl/includes/db/gl_db_trans.inc
6347   
6348 18-Apr-2008 Janusz Dobrowolski
6349 ! Modules admin and dimensions sealed against XSS attacks
6350 $ /admin/payment_terms.php
6351   /admin/shipping_companies.php
6352   /admin/db/company_db.inc
6353   /admin/db/maintenance_db.inc
6354   /admin/db/users_db.inc
6355   /admin/db/voiding_db.inc
6356   /dimensions/includes/dimensions_db.inc
6357
6358 18-Apr-2008 Joe Hunt
6359 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6360 $ /includes/db/comments_db.inc
6361   /includes/db/inventory_db.inc
6362   /includes/db/references_db.inc
6363   /inventory/includes/db/items_category_db.inc
6364   /inventory/includes/db/items_db.inc
6365   /inventory/includes/db/items_locations_db.inc
6366   /inventory/includes/db/items_units_db.inc
6367   /inventory/includes/db/movement_types_db.inc
6368   /manufacturing/includes/db/work_centres_db.inc
6369   /manufacturing/includes/db/work_orders_db.inc
6370   /manufacturing/includes/db/work_orders_quick_db.inc
6371   /manufacturing/includes/db/work_order_issues_db.inc
6372   /manufacturing/includes/db/work_order_produce_items_db.inc
6373   
6374 18-Apr-2008 Janusz Dobrowolski
6375 ! Changed db_escape function to avoid XSS attacks via js db injection
6376 $ /includes/db/connect_db.inc
6377 # Database inserts/updates secured against js injection
6378 $ /admin/db/maintenance_db.inc
6379   /gl/includes/db/gl_db_accounts.inc
6380   /purchasing/includes/db/po_db.inc
6381   /sales/sales_order_entry.php
6382   /sales/includes/db/sales_order_db.inc
6383
6384 16-Apr-2008 Joe Hunt
6385 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6386 $ /includes/ui/ui_lists.inc
6387
6388 09-Apr-2008 Janusz Dobrowolski
6389 # Fixed number formatting bug in standard cost update.
6390 $ /inventory/cost_update.php
6391
6392 -------------------- 2,0 Beta - released ----------------------------
6393
6394 06-Apr-2008 Joe Hunt
6395 ! Changed install.html and update.html to fit the new unstable release 2.0
6396 ! Changed demo sql script to fit the 2.0 unstable.
6397 $ install.html
6398   update.html
6399   /sql/en_US-demo.sql
6400   
6401 06-Apr-2008 Janusz Dobrowolski
6402 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6403   /sales/customer_invoice.php
6404 # Fixed typo causing error while adding new tax type.
6405   /taxes/tax_types.php
6406   
6407 05-Apr-2008 Joe Hunt
6408 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6409 $ /admin/create_coy.php
6410
6411 05-Apr-2008 Joe Hunt
6412 # Removed annoying warnings in several reports. 
6413 $ config.php 
6414   /reporting/rep102.php
6415   /reporting/rep104.php
6416   /reporting/rep201.php
6417   /reporting/rep203.php
6418   /reporting/rep705.php
6419   /reporting/rep706.php
6420   /reporting/rep707.php
6421   /reporting/rep709.php
6422   /reporting/reports_main.php
6423   /reporting/includes/pdf_report.inc
6424   
6425 04-Apr-2008 Janusz Dobrowolski
6426 # Javascript bugfix in selecting orders for template.
6427 $ /sales/inquiry/sales_orders_view.php
6428
6429 04-Apr-2008 Joe Hunt
6430 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6431 + Preparing for download of release 2.0b on SourceForge.
6432 $ config.php
6433   update.html
6434   /sql/en_US-new.sql
6435   /sql/en_US-demo.sql
6436   
6437 02-Apr-2008 Janusz Dobrowolski
6438 # Removed selector expansion on space key for multi-line selectors
6439 $ /js/inserts.js
6440 ! Hiding search button in combo selectors for javascript enabled browsers
6441 $ /includes/ui/ui_lists.inc
6442   /js/inserts.js
6443 + Focus set to invalid form field after submit check fail
6444 $ /admin/company_preferences.php
6445   /admin/fiscalyears.php
6446   /admin/gl_setup.php
6447   /admin/payment_terms.php
6448   /admin/shipping_companies.php
6449   /admin/users.php
6450   /admin/void_transaction.php
6451   /dimensions/dimension_entry.php
6452   /gl/bank_transfer.php
6453   /gl/gl_deposit.php
6454   /gl/gl_journal.php
6455   /gl/gl_payment.php
6456   /gl/manage/bank_accounts.php
6457   /gl/manage/bank_trans_types.php
6458   /gl/manage/currencies.php
6459   /gl/manage/exchange_rates.php
6460   /gl/manage/gl_account_classes.php
6461   /gl/manage/gl_account_types.php
6462   /gl/manage/gl_accounts.php
6463   /inventory/adjustments.php
6464   /inventory/cost_update.php
6465   /inventory/prices.php
6466   /inventory/purchasing_data.php
6467   /inventory/transfers.php
6468   /inventory/manage/item_categories.php
6469   /inventory/manage/item_units.php
6470   /inventory/manage/items.php
6471   /inventory/manage/locations.php
6472   /inventory/manage/movement_types.php
6473   /manufacturing/work_order_add_finished.php
6474   /manufacturing/work_order_entry.php
6475   /manufacturing/work_order_issue.php
6476   /manufacturing/work_order_release.php
6477   /manufacturing/manage/bom_edit.php
6478   /manufacturing/manage/work_centres.php
6479   /purchasing/po_entry_items.php
6480   /purchasing/po_receive_items.php
6481   /purchasing/supplier_credit.php
6482   /purchasing/supplier_credit_grns.php
6483   /purchasing/supplier_invoice.php
6484   /purchasing/supplier_invoice_grns.php
6485   /purchasing/supplier_payment.php
6486   /purchasing/supplier_trans_gl.php
6487   /purchasing/allocations/supplier_allocate.php
6488   /purchasing/manage/suppliers.php
6489   /sales/credit_note_entry.php
6490   /sales/customer_credit_invoice.php
6491   /sales/customer_delivery.php
6492   /sales/customer_invoice.php
6493   /sales/customer_payments.php
6494   /sales/sales_order_entry.php
6495   /sales/allocations/customer_allocate.php
6496   /taxes/item_tax_types.php
6497   /taxes/tax_groups.php
6498   /taxes/tax_types.php
6499 # Set default focus in update_db.php
6500 $ /admin/backups.php
6501
6502 29-Mar-2008 Janusz Dobrowolski
6503 # Changed gl_all_accounts_list() API
6504 $ /includes/ui/ui_lists.inc
6505 + Enhanced list accessability in kbd usage via space key
6506 $ js/inserts.js
6507
6508 28-Mar-2008 Janusz Dobrowolski
6509 # Fixed headers for various display mode
6510 $ /sales/inquiry/sales_orders_view.php
6511
6512 28-Mar-2008 Joe Hunt
6513 + Added print document options in inquiries.
6514 $ /sales/inquiry/customer_inquiry.php
6515   /sales/inquiry/sales_orders_view.php
6516   /sales/inquiry/sales_deliveries_view.php
6517   /purchasing/inquiry/po_search.php
6518   /purchasing/inquiry/po_search_completed.php
6519   
6520 28-Mar-2008 Joe Hunt
6521 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6522 $ /sales/includes/db/customers_db.inc
6523 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6524 $ /sales/includes/db/sales_credit_db.inc
6525 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6526 $ /reporting/includes/doctext.inc
6527   /reporting/includes/doctext2.inc
6528 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6529 $ /reporting/rep101.php
6530   /reporting/rep102.php
6531
6532 28-Mar-2008 Janusz Dobrowolski
6533 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6534 $  /includes/ui/ui_lists.inc
6535    /purchasing/includes/ui/po_ui.inc
6536    /sales/credit_note_entry.php
6537    /sales/sales_order_entry.php
6538    /sales/includes/ui/sales_credit_ui.inc
6539    /sales/includes/ui/sales_order_ui.inc
6540
6541 27-Mar-2008 Janusz Dobrowolski
6542 + Automatic first field focus on page start, focus order preserved between form updates
6543 $  /gl/inquiry/gl_account_inquiry.php
6544    /includes/page/footer.inc
6545    /includes/ui/ui_controls.inc
6546    /includes/ui/ui_input.inc
6547    /includes/ui/ui_lists.inc
6548    /includes/ui/ui_view.inc
6549    /js/inserts.js
6550    /sales/sales_order_entry.php
6551    /sales/credit_note_entry.php
6552    /sales/includes/ui/sales_credit_ui.inc
6553    /sales/includes/ui/sales_order_ui.inc
6554 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6555 $  /includes/ui/ui_input.inc
6556 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6557 $  /gl/gl_deposit.php
6558    /gl/gl_journal.php
6559    /gl/gl_payment.php
6560    /gl/includes/ui/gl_deposit_ui.inc
6561    /gl/includes/ui/gl_journal_ui.inc
6562    /gl/includes/ui/gl_payment_ui.inc
6563    /includes/ui/ui_view.inc
6564    /purchasing/po_entry_items.php
6565    /purchasing/includes/ui/po_ui.inc
6566    /sales/sales_order_entry.php
6567    /sales/includes/ui/sales_credit_ui.inc
6568    /sales/includes/ui/sales_order_ui.inc
6569    /js/inserts.js
6570 ! get_js_set_focus moved from ui_view (this is only standalone form).
6571    /update_db.php
6572 # Fixed debit/credit entry check 
6573 $  /gl/gl_journal.php
6574 # Restored GET/POST security check on path_to_root
6575 $  /config.php
6576
6577 26-Mar-2008 Janusz Dobrowolski
6578 # Bug fixes in purchase module related to tax structure changes.
6579 $  /purchasing/includes/supp_trans_class.inc
6580    /purchasing/includes/db/invoice_db.inc
6581    /purchasing/includes/db/invoice_items_db.inc
6582    /purchasing/includes/ui/invoice_ui.inc
6583    /reporting/rep105.php
6584
6585 25-Mar-2008 Janusz Dobrowolski
6586 ! Per company pdf, backup and graphics directories in 'company' dir.
6587 $  /company (new dir)
6588    /company/0 (new dir)
6589    /company/0/images/ (new dir)
6590    /company/0/images/102.jpg    (moved from inventory/manage/image)
6591    /company/0/images/103.jpg    (moved from inventory/manage/image)
6592    /company/0/images/104.jpg    (moved from inventory/manage/image)
6593    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6594    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6595    /admin/backups.php
6596    /admin/create_coy.php
6597    /admin/db/maintenance_db.inc
6598    /install/index.php
6599    /reporting/rep102.php
6600    /reporting/rep104.php
6601    /reporting/rep202.php
6602    /reporting/rep303.php
6603    /reporting/rep706.php
6604    /reporting/rep707.php
6605    /reporting/includes/pdf_report.inc
6606    /inventory/manage/items.php
6607
6608 + jscript component caching (enables browser caching and future compression)
6609 $  /includes/session.inc
6610    /includes/main.inc
6611    /includes/page/header.inc
6612    /includes/ui/ui_view.inc
6613    /admin/display_prefs.php
6614    /config.php
6615
6616 - Removed obsolete file
6617 $  /sales/includes/ui/print_invoice.inc
6618
6619 21-Mar-2008 Janusz Dobrowolski
6620 ! Total Allocation/Left to Allocate update without page submit.
6621 $  /includes/ui/ui_view.inc
6622    /purchasing/allocations/supplier_allocate.php
6623    /sales/allocations/customer_allocate.php
6624 # Fixed unvisable under IE editbutton
6625 $  /themes/aqua/default.css
6626    /themes/cool/default.css
6627    /themes/default/default.css
6628
6629 20-Mar-2008 Janusz Dobrowolski
6630 # Excluding delivery notes from Customer Balances, removed warnings. 
6631 $  /reporting/rep101.php 
6632 # Divide by zero fix on order_price==0 in new supplier invoice
6633 $  /purchasing/supplier_invoice_grns.php
6634 # Database bug fix in new customer entry
6635 $  /sales/manage/customers.php
6636 # Small bug fix (warnings) in is_date() function.
6637 $  /includes/date_functions.inc
6638
6639 18-Mar-2008 Janusz Dobrowolski
6640 # Line items editor uses POST method - no disappearing shippment info.
6641 $  /sales/credit_note_entry.php
6642    /sales/sales_order_entry.php
6643    /sales/includes/ui/sales_credit_ui.inc
6644    /sales/includes/ui/sales_order_ui.inc
6645 + Added edit_button_cell() function
6646 $  /includes/ui/ui_controls.inc
6647 + Helper function for finding indexed submit $_POST vars.
6648 $  /includes/ui/ui_input.inc
6649 + New class .editbutton for buttons. Default view is link alike.
6650 $  /themes/aqua/default.css
6651    /themes/cool/default.css
6652    /themes/default/default.css
6653
6654 17-Mar-2008 Janusz Dobrowolski
6655 # Added rounding when needed to avoid document non cosistent documents.
6656 $  /includes/banking.inc
6657    /purchasing/supplier_credit_grns.php
6658    /purchasing/supplier_invoice_grns.php
6659    /purchasing/includes/supp_trans_class.inc
6660    /purchasing/includes/ui/invoice_ui.inc
6661    /purchasing/includes/ui/po_ui.inc
6662    /reporting/rep107.php
6663    /reporting/rep109.php
6664    /reporting/rep110.php
6665    /reporting/rep209.php
6666    /sales/includes/cart_class.inc
6667    /sales/includes/ui/sales_credit_ui.inc
6668    /sales/includes/ui/sales_order_ui.inc
6669    /sales/view/view_credit.php
6670    /sales/view/view_dispatch.php
6671    /sales/view/view_invoice.php
6672    /sales/view/view_sales_order.php
6673    /taxes/tax_calc.inc
6674 # Sign bug for customer transactions
6675 $  /reporting/rep709.php
6676 # Include file conflict fix
6677 $ /purchasing/includes/ui/invoice_ui.inc
6678   /gl/manage/bank_accounts.php
6679   /manufacturing/inquiry/where_used_inquiry.php
6680   /purchasing/manage/suppliers.php
6681   
6682 16-Mar-2008 Janusz Dobrowolski
6683 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6684 $  /js/behaviour.js
6685    /js/inserts.js
6686 + Added javascript source collecting functions
6687 $  /includes/main.inc
6688 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6689 + Added global js code collecting arrays  $js_lib, $js_static
6690 $  /includes/session.inc
6691 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6692 $  /includes/ui/ui_view.inc
6693 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6694 $  /includes/page/footer.inc
6695    /includes/page/header.inc
6696 ! Added including of data_checks.inc
6697 $  /includes/ui.inc
6698 + User side percent/exrate/qty/price input formatting via onblur handler.
6699 $  /admin/gl_setup.php
6700    /gl/gl_budget.php
6701    /gl/manage/exchange_rates.php
6702    /includes/ui/ui_input.inc
6703    /inventory/purchasing_data.php
6704    /inventory/reorder_level.php
6705    /inventory/includes/item_adjustments_ui.inc
6706    /inventory/includes/stock_transfers_ui.inc
6707    /manufacturing/work_order_entry.php
6708    /manufacturing/manage/bom_edit.php
6709    /purchasing/po_entry_items.php
6710    /purchasing/po_receive_items.php
6711    /purchasing/supplier_credit.php
6712    /purchasing/supplier_credit_grns.php
6713    /purchasing/supplier_invoice_grns.php
6714    /purchasing/supplier_trans_gl.php
6715    /purchasing/allocations/supplier_allocate.php
6716    /purchasing/includes/ui/po_ui.inc
6717    /sales/customer_delivery.php
6718    /sales/customer_invoice.php
6719    /sales/allocations/customer_allocate.php
6720    /sales/includes/ui/sales_credit_ui.inc
6721    /sales/includes/ui/sales_order_ui.inc
6722    /taxes/tax_groups.php
6723    /taxes/tax_types.php
6724
6725 14-Mar-2008 Janusz Dobrowolski
6726  + All forms fixed to accept user native numeric format.
6727  $ /admin/gl_setup.php
6728    /gl/bank_transfer.php
6729    /gl/gl_budget.php
6730    /gl/gl_deposit.php
6731    /gl/gl_journal.php
6732    /gl/gl_payment.php
6733    /gl/includes/db/gl_db_banking.inc
6734    /gl/includes/ui/gl_deposit_ui.inc
6735    /gl/includes/ui/gl_journal_ui.inc
6736    /gl/includes/ui/gl_payment_ui.inc
6737    /gl/manage/exchange_rates.php
6738    /inventory/adjustments.php
6739    /inventory/cost_update.php
6740    /inventory/prices.php
6741    /inventory/purchasing_data.php
6742    /inventory/reorder_level.php
6743    /inventory/transfers.php
6744    /inventory/includes/item_adjustments_ui.inc
6745    /inventory/includes/stock_transfers_ui.inc
6746    /inventory/manage/item_units.php
6747    /manufacturing/work_order_entry.php
6748    /manufacturing/inquiry/where_used_inquiry.php
6749    /manufacturing/manage/bom_edit.php
6750    /purchasing/po_entry_items.php
6751    /purchasing/po_receive_items.php
6752    /purchasing/supplier_credit_grns.php
6753    /purchasing/supplier_invoice_grns.php
6754    /purchasing/supplier_payment.php
6755    /purchasing/supplier_trans_gl.php
6756    /purchasing/allocations/supplier_allocate.php
6757    /purchasing/includes/ui/po_ui.inc
6758    /purchasing/inquiry/po_search.php
6759    /sales/credit_note_entry.php
6760    /sales/customer_credit_invoice.php
6761    /sales/customer_delivery.php
6762    /sales/customer_invoice.php
6763    /sales/customer_payments.php
6764    /sales/sales_order_entry.php
6765    /sales/allocations/customer_allocate.php
6766    /sales/includes/ui/sales_credit_ui.inc
6767    /sales/includes/ui/sales_order_ui.inc
6768    /sales/manage/customers.php
6769    /sales/manage/sales_people.php
6770    /sales/view/view_credit.php
6771    /sales/view/view_dispatch.php
6772    /sales/view/view_invoice.php
6773    /sales/view/view_receipt.php
6774    /sales/view/view_sales_order.php
6775    /taxes/item_tax_types.php
6776    /taxes/tax_groups.php
6777    /taxes/tax_types.php
6778  + User format functions for percent/price/exrate amounts display.
6779  $ /includes/current_user.inc
6780  + Input checking functions for numeric input fields in user native format
6781  $ /includes/data_checks.inc
6782  + Numeric input fields in user native format
6783  $ /includes/ui/ui_input.inc
6784  + Javascript function for conversion to/from user native numeric format.
6785  $ /includes/ui/ui_view.inc
6786  + New class amount for numeric input
6787  $ /themes/aqua/default.css
6788    /themes/cool/default.css
6789    /themes/default/default.css
6790  # Removed warning on adding component
6791    /manufacturing/manage/bom_edit.php
6792  # Quantity display correction
6793    /manufacturing/inquiry/where_used_inquiry.php
6794  # Fixed add_customer_trans() call
6795    /gl/includes/db/gl_db_banking.inc
6796
6797 12-Mar-2008 Joe Hung
6798  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6799  - Removed default insertion of Units of Measure. Not neccessary.
6800  $ /sql/alter.sql
6801    /admin/db/maintenance_db.inc (added support for update)
6802
6803 11-Mar-2008 Janusz Dobrowolski
6804  + Table of measure moved into new table item_units
6805  ! Removed $themes[] from config.php, theme list based on directory structure
6806  $ /config.php
6807    /includes/ui/ui_lists.inc
6808    /applications/inventory.php
6809    /inventory/includes/inventory_db.inc
6810    /inventory/includes/db/items_units_db.inc
6811    /inventory/manage/item_units.php
6812    /inventory/manage/items.php
6813    /sql/alter.sql
6814
6815 11-Mar-2008 Joe Hunt
6816  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6817  $ /sales/customer_invoice.php
6818    /sales/customer_delivery.php
6819  
6820 10-Mar-2008 Joe Hunt
6821  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6822  $ /sales/sales_order_entry.php
6823  
6824 10-Mar-2008 Janusz Dobrowolski
6825  + Added price list selector to sales entry (debtor_master gives only default one)
6826  + Added optional submit_on_change parameter to sales ui lists
6827  $ /includes/ui/ui_lists.inc
6828    /sales/sales_order_entry.php
6829    /sales/includes/ui/sales_credit_ui.inc
6830    /sales/includes/ui/sales_order_ui.inc
6831  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6832  $ /sales/includes/cart_class.inc
6833    /includes/ui/ui_view.inc
6834    /sales/includes/sales_db.inc
6835  # Fixed bogus sales_type lists in edition mode
6836  $ /sales/customer_delivery.php
6837    /sales/customer_invoice.php
6838  # Smaller fixes, cart_class.sales_type name change
6839  $ /sales/includes/ui/sales_credit_db.inc
6840    /sales/credit_note_entry.php
6841    /sales/customer_credit_invoice.php
6842    /sales/includes/cart_class.inc
6843    /sales/includes/db/sales_credit_db.inc
6844    /sales/includes/db/sales_delivery_db.inc
6845    /sales/includes/db/sales_invoice_db.inc
6846    /sales/includes/db/sales_order_db.inc
6847    /sales/includes/ui/sales_credit_ui.inc
6848  # One another pmWiki name conflict removed
6849  $ /admin/display_prefs.php
6850  
6851 09-Mar-2008 Joe Hunt
6852  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6853  $ /dimensions/includes/dimensions_db.inc
6854    /gl/includes/db/gl_db_banking.inc
6855    /includes/main.inc
6856    /inventory/includes/db/items_adjust_db.inc
6857    /manufacturing/includes/db/work_order_issues_db.inc
6858    /manufacturing/includes/db/work_order_produce_items_db.inc
6859    /manufacturing/includes/db/work_orders_db.inc
6860    /manufacturing/includes/db/work_orders_quick_db.inc
6861    /purchasing/includes/db/grn_db.inc
6862    /purchasing/includes/db/po_db.inc
6863    /purchasing/includes/db/supp_payment_db.inc
6864    /reporting/includes/form_types.inc (File removed)
6865    /sales/includes/db/sales_delivery_db.inc
6866    /sales/includes/db/sales_invoice_db.inc
6867    /sales/includes/db/sales_order_db.inc
6868    /sql/alter.sql
6869  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6870  $ /reporting/rep101.php
6871    /reporting/rep201.php
6872  # clone replacement do_clone() for both PHP 4 and PHP 5.
6873  $ /includes/ui/ui_view.inc (at the very bottom)
6874    /sales/includes/cart_class.inc
6875    
6876 07-Mar-2008 Janusz Dobrowolski
6877  ! Changed name tax type uniqueness constraint to (name, rate)
6878  $ /includes/ui/ui_lists.inc
6879    /taxes/items_tax_types.php
6880  ! Tax included option moved from tax_group to sales_types table
6881  $ includes/ui/ui_view.inc
6882    /purchasing/includes/ui/invoice_ui.inc
6883    /taxes/tax_calc.inc
6884    /taxes/tax_groups.php
6885    /taxes/db/tax_groups_db.inc
6886    /sql/alter.sql
6887  # Final rewriting of sales module, a lot of bugfixes.
6888  + Template delivery/invoicing
6889  + Concurrent document editing control on sql level
6890  + Most of sales documents are now editable
6891  + Some links to print documents after entry
6892  ! Changed javascript helper function for customer allocations
6893  $ /applications/customers.php
6894    /includes/ui/ui_input.inc
6895    /reporting/rep107.php
6896    /reporting/rep109.php
6897    /reporting/rep110.php
6898    /sales/credit_note_entry.php
6899    /sales/customer_credit_invoice.php
6900    /sales/customer_delivery.php
6901    /sales/customer_invoice.php
6902    /sales/customer_payments.php
6903    /sales/sales_order_entry.php
6904    /sales/allocations/customer_allocate.php
6905    /sales/allocations/customer_allocation_main.php
6906    /sales/includes/cart_class.inc
6907    /sales/includes/sales_db.inc
6908    /sales/includes/sales_ui.inc
6909    /sales/includes/db/cust_trans_db.inc
6910    /sales/includes/db/cust_trans_details_db.inc
6911    /sales/includes/db/custalloc_db.inc
6912    /sales/includes/db/customers_db.inc
6913    /sales/includes/db/payment_db.inc
6914    /sales/includes/db/sales_credit_db.inc
6915    /sales/includes/db/sales_delivery_db.inc
6916    /sales/includes/db/sales_invoice_db.inc
6917    /sales/includes/db/sales_order_db.inc
6918    /sales/includes/db/sales_types_db.inc
6919    /sales/includes/ui/print_invoice.inc
6920    /sales/includes/ui/sales_credit_ui.inc
6921    /sales/includes/ui/sales_order_ui.inc
6922    /sales/inquiry/customer_allocation_inquiry.php
6923    /sales/inquiry/customer_inquiry.php
6924    /sales/inquiry/sales_deliveries_view.php
6925    /sales/inquiry/sales_orders_view.php
6926    /sales/manage/credit_status.php
6927    /sales/manage/sales_types.php
6928    /sales/view/view_credit.php
6929    /sales/view/view_dispatch.php
6930    /sales/view/view_invoice.php
6931    /sales/view/view_receipt.php
6932    /sales/view/view_sales_order.php
6933 # Removed function name conflict with wiki help system
6934    /includes/lang/language.php
6935    
6936 06-Mar-2008 Janusz Dobrowolski
6937  + Wiki help links integration
6938  $ /config.php
6939    /includes/page/header.inc
6940    /includes/lang/language.php
6941  + Optional debuging with xdebug module
6942  $ /index.php
6943    /includes/db/connect_db.inc
6944  ! Concurrent edition fix
6945  $  /includes/systypes.inc
6946  # Table header fix
6947  $  /manufacturing/manage/bom_edit.php
6948  # Menu layout fixes
6949  $ /themes/aqua/renderer.php
6950    /themes/cool/renderer.php
6951    /themes/default/renderer.php
6952  # Removed warning about nonexistent $_GET variable
6953  $ /dimensions/inquiry/search_dimensions.php
6954  # MySQL 3.xx CAST bug fix
6955  $ /includes/db/manufacturing_db.inc
6956    /manufacturing/includes/db/work_order_requirements_db.inc
6957    /manufacturing/inquiry/where_used_inquiry.php
6958
6959 04-Mar-2008 Joe Hunt
6960  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6961    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6962  $ /inventory/cost_update.php
6963    /purchasing/includes/db/grn_db.inc and
6964    /manufacturing/manage/bom_edit.php. 
6965    /manufacturing/includes/db/work_orders_db.inc
6966    /manufacturing/includes/db/work_orders_quick_db.inc
6967    /manufacturing/work_order_entry.php
6968   
6969 21-Feb-2008 Joe Hunt
6970  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6971  $ /admin/view_print_transaction.php
6972    /applications/setup.php
6973   
6974 17-Feb-2008 Joe Hunt
6975  ! Minor change in menu and function in view_print_transaction.php
6976  $ /admin/view_print_transaction.php
6977    /application/setup.php
6978  + Preparing for print of single documents
6979  $ /reporting/includes/reporting.inc
6980  ! Removing 'out' field in table tax_types
6981  $ /sql/alter.sql
6982    /taxes/tax_types.php
6983    /taxes/db/tax_types_db.inc
6984  + Added 2 functions in ui_input.inc, button and button_cell
6985    /includes/ui/ui_input.inc
6986
6987 11-Feb-2008 Joe Hunt
6988  + Added file, update_db.php, for updating company databases from an SQL script.
6989  $ update_db.php (New file)
6990    update.html
6991   
6992 06-Fef-2008 Joe Hunt
6993  + Added Report, Salesman Listing, rep106.php. 
6994  $ /reporting/reports_main.php
6995    /reporting/rep106.php
6996   
6997 06-Feb-2008 Janusz Dobrowolski
6998  + Separation of customer invoice issue and goods delivery.
6999  + Batch invoicing for more than one delivery
7000  # Corrected inadequate shipping tax calculations.
7001  ! Default debugging status changed to off.
7002  $ /taxes/tax_calc.inc
7003    /taxes/db/tax_groups_db.inc
7004    /admin/db/voiding_db.inc
7005    /applications/customers.php
7006    /includes/systypes.inc
7007    /includes/types.inc
7008    /includes/ui/ui_controls.inc
7009    /includes/ui/ui_lists.inc
7010    /includes/ui/ui_view.inc
7011    /inventory/inquiry/stock_status.php
7012    /reporting/rep105.php
7013    /reporting/rep107.php
7014    /reporting/rep109.php
7015    /reporting/rep110.php 
7016    /reporting/rep209.php
7017    /reporting/reports_main.php
7018    /reporting/includes/doctext.inc
7019    /reporting/includes/doctext2.inc
7020    /reporting/includes/form_types.inc
7021    /reporting/includes/pdf_report.inc
7022    /reporting/includes/reports_classes.inc
7023    /sales/customer_credit_invoice.php
7024    /sales/customer_invoice.php
7025    /sales/sales_order_entry.php
7026    /sales/customer_delivery.php 
7027    /sales/includes/db/sales_delivery_db.inc 
7028    /sales/includes/ui/print_invoice.inc 
7029    /sales/includes/cart_class.inc
7030    /sales/includes/sales_db.inc
7031    /sales/includes/db/cust_trans_db.inc
7032    /sales/includes/db/cust_trans_details_db.inc
7033    /sales/includes/db/sales_credit_db.inc
7034    /sales/includes/db/sales_invoice_db.inc
7035    /sales/includes/db/sales_order_db.inc
7036    /sales/includes/ui/sales_order_ui.inc
7037    /sales/inquiry/customer_allocation_inquiry.php
7038    /sales/inquiry/customer_inquiry.php
7039    /sales/inquiry/sales_orders_view.php
7040    /sales/inquiry/sales_deliveries_view.php 
7041    /sales/view/view_dispatch.php
7042    /sales/view/view_invoice.php
7043    /sales/view/view_sales_order.php
7044    /sql/alter.sql
7045    config.php
7046   
7047 01-Feb-2008 Joe Hunt
7048  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7049  $ /sales/includes/cart_class.inc
7050    /sales/includes/db/sales_credit_db.inc
7051    /sales/includes/db/sales_invoice_db.inc
7052    /sales/includes/db/sales_order_db.inc
7053    /sales/includes/db/cust_trans_details_db.inc
7054    /sales/includes/ui/sales_order_ui.inc
7055    /sales/includes/ui/sales_credit_ui.inc
7056    /sales/credit_note_entry.php
7057    /sales/customer_credit_invoice.php
7058    /sales/sales_order_entry.php
7059    /sales/customer_invoice.php
7060
7061 31-Jan-2008 Joe Hunt
7062  ! New Release 2.0 Pre Alpha
7063  $ config.php
7064  # Fixed a release 2 related bug in create_coy.php
7065  $ /admin/create_coy.php
7066  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7067    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7068    with these databases changes without any new files. They are coming as soon as possible.
7069  $ /sql/alter.sql (New file)  
7070  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7071    and 2 related files
7072  $ /purchasing/supplier_trans_gl.php
7073    /purchasing/includes/db/invoice_items_db.inc
7074  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7075  $ /includes/ui/ui_lists.inc
7076    /purchasing/includes/ui/po_ui.inc
7077    /sales/includes/ui/sales_order_ui.inc
7078    /admin/company_preferences.php
7079    /admin/db/company_db.inc
7080    config.php
7081  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7082    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7083  $ /sales/manage/sales_people.php
7084    /includes/ui/ui_input.inc
7085  
7086 -------------------- 2,0 Pre Alpha - above ----------------------------
7087 31-Jan-2008 Janusz Dobrowolski
7088  # Minor bugfix in db_import()
7089  $ /admin/db/maintenance_db.inc
7090  
7091 30-Jan-2008 Janusz Dobrowolski
7092  # Minor display fix in tax_types.php
7093  $ /taxes/tax_types.php
7094  ! Format cleanup on some files.
7095  $ /gl/includes/gl_db.inc
7096    /gl/includes/gl_ui.inc
7097    /applications/application.php
7098    frontaccounting.php
7099    index.php
7100    
7101 -------------------- 1.16 Stable Released ----------------------
7102 28-Jan-2008 Joe Hunt
7103  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7104    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7105    and $no_supplier_list. Default is the normal behavior for all listboxes.
7106  $ /includes/ui/ui_lists.inc
7107    /sales/includes/ui/sales_orders_ui.inc
7108    /purchases/includes/ui/po_ui.inc
7109    /themes/default/images/locate.png (New file)
7110    config.php
7111
7112  + Added ALTER TABLE possibility in db_import. For future releases.
7113  $ /admin/db/maintenence_db.inc  
7114
7115  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7116  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7117  $ /includes/db/connect_db.inc
7118    /includes/ui/ui_lists.inc
7119    /includes/page/header.inc
7120    /access/login.php
7121    
7122 16-Jan-2008 Joe Hunt
7123  # When login screen is displayed after session timeout page content is broken. It
7124    is because of NOT using absolute paths in href attribute theme elements.
7125  $ /access/login.php
7126  
7127 30-Dec-2007 Joe Hunt
7128  # Minor adjustments in function db_export on line 325
7129  $ /admin/db/maintenance_db.inc
7130  
7131 29-Dec-2007 Joe Hunt
7132  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7133  $ config.php
7134  
7135  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7136    Also fixed a unneccessary str_replace when importing sql scripts.
7137  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7138  $ /admin/db/maintenance_db.inc
7139    /reporting/includes/pdf_report.inc
7140    
7141 13-Dec-2007 Joe Hunt
7142  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7143  $ /gl/inquiry/gl_trial_balance.php
7144    /gl/inquiry/gl_account_inquiry.php
7145
7146 13-Dec-2007 Joe Hunt
7147  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7148  $ /admin/db/voiding_db.inc
7149  
7150 06-Dec-2007 Joe Hunt
7151  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7152  $ /gl/gl_payment.php
7153    /gl/includes/ui/gl_payment_ui.inc
7154    
7155  ! Changed $loc_notification to be set to 0 instead of 1.
7156  $ config.php
7157  
7158 -------------------- 1.15 Stable Released ----------------------
7159 05-Dec-2007 Joe Hunt
7160  + Added email notification to stock location when available stock is below reorder level
7161  $ config.php
7162    /sales/includes/db/sales_order_db.inc
7163    
7164  # Fixed bugs in Open balances when account is not a balance account
7165  $ /gl/inquiry/gl_trial_balance.php
7166    /gl/inquiry/gl_account_inquiry.php
7167    /reporting/rep704.php
7168    /reporting/rep708.php
7169    
7170 -------------------- 1.14 Stable Released ----------------------
7171 01-Oct-2007 Joe Hunt
7172  ! Major change in the installation of modules to also accept an SQL-file for upload.
7173  $ config.php
7174    /admin/inst_module.php
7175    /admin/db/maintenance_db.inc
7176    
7177 30-Sep-2007 Joe Hunt
7178  # The following files were still vulnerable. Fixed
7179  $ /access/login.php
7180    /includes/lang/language.php
7181
7182 -------------------- 1.13 Stable Released ----------------------
7183 14-Sep-2007 Joe Hunt
7184  + Added optional link for electronic payment on invoices (PayPal). 
7185  ! Better support for install/update languages.  
7186  ! Minor adjustments
7187  # Fixed a vulnerable item in config.php
7188  $ config.php
7189
7190 14-Sep-2007 Joe Hunt
7191  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7192  # config.php has been vulnerable. Fixed.
7193  $ /admin/inst_lang.php
7194  $ config.php
7195  
7196 10-Sep-2007 Joe Hunt
7197  ! Changed Bank Address field from text to textarea (multirows)
7198  $ /gl/manage/bank_accounts.php
7199  
7200 06-Sep-2007 Joe Hunt
7201  + Added optional link for electronic payment on invoices (PayPal)
7202  $ /reporting/reports_main.php
7203    /reporting/rep107.php
7204    /reporting/includes/report_classes.inc
7205    /reporting/includes/pdf_report.inc
7206    /reporting/includes/doc_text.inc
7207    /reporting/includes/doc_text2.inc
7208    
7209 23-Aug-2007 Joe Hunt
7210  # Unnecessary parameter ($db) in check_for_recursive_bom
7211  $ /manufacturing/manage/bom_edit.php
7212  
7213 21-Aug-2007 Joe Hunt
7214  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7215  $ /includes/lang/gettext.php
7216  
7217 08-Aug-2007 Joe Hunt
7218  # Minor adjustments
7219  $ config.php
7220    /access/login.php
7221    /admin/create_coy.php
7222    /reporting/includes/pdf_report.inc
7223    
7224 04-Aug-2007 Joe Hunt
7225  + Added a default fiscal year in the en_US-new.sql and start references.
7226  $ /sql/en_US-new.sql
7227  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7228  $ /lang/en_US/LC_MESSAGES/en_US.mo
7229  
7230 03-Aug-2007 Joe Hunt
7231  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7232  $ /sales/includes/db/sales_order_db.inc
7233  
7234 23-Jul-2007 Joe Hunt
7235  # Changed <? in front of 2 files to <?php.
7236  $ /purchasing/includes/purchasing_ui.inc
7237    /reporting/includes/class.mail.inc
7238    
7239 -------------------- 1.12 Stable Released ----------------------
7240 21-Jul-2007 Joe Hunt
7241  + Added option to handle Jalali and Islamic Calendars
7242  ! Minor adjustments
7243  $ config.php
7244    /gl/includes/db/gl_db_trans.inc
7245    /includes/date_functions.inc
7246    /includes/ui/ui_input.inc
7247    /includes/ui/ui_lists.inc
7248    /includes/ui/ui_view.inc
7249    /purchasing/po_receive_items.php
7250    /purchasing/includes/ui/invoice_ui.inc
7251    /purchasing/includes/ui/po_ui.inc
7252    /reporting/rep705.php
7253    /sales/includes/db/sales_order_db.inc
7254    /sales/includes/ui/sales_order_ui.inc
7255    
7256 20-Jul-2007 Joe Hunt
7257  ! Changed parameters on report Sales Order. Option to print as Quote.
7258  $ /reporting/reports_main.php
7259    /reporting/rep109.php
7260    /reporting/includes/pdf_report.inc
7261    /reporting/includes/doctext.inc
7262    /reporting/includes/doctext2.inc
7263  
7264 19-Jul-2007 Joe Hunt
7265  + Added Budget Entry in General Ledger. Includes Dimensions.
7266  $ config.php
7267    /applications/generalledger.php
7268    /gl/gl_budget.php (New File!)
7269    /gl/includes/db/gl_db_trans.inc
7270    /includes/date_functions.inc
7271    /reporting/report_classes.inc
7272    
7273 -------------------- 1.11 Stable Released ----------------------
7274 04-Jul-2007 Joe Hunt
7275  ! Option for using alpha numeric chart of accounts.
7276  $ config.php
7277    /gl/manage/gl_accounts.php
7278    /gl/includes/db/gl_db_accounts.inc
7279    /gl/includes/db/gl_db_bank_trans.inc
7280    /gl/includes/db/gl_db_trans.inc
7281    /gl/inquiry/gl_trial_balance.inc
7282    /admin/db/company_db.inc
7283    /inventory/includes/db/items_db.inc
7284    /sales/manage/customer_branches.inc
7285
7286 04-Jul-2007 Joe Hunt
7287  # Problems retrieving language texts for poEdit in long javascripts
7288  $ /includes/ui/ui_view.inc
7289  
7290 04-May-2007 Joe Hunt
7291  # Database error when updating more than one item row in Sales Orders.
7292  $ /sales/includes/db/sales_order_db.inc
7293  # Database error when inserting work order issues. Fixed.
7294  $ /manufacturing/includes/db/work_order_issues_db.inc
7295  
7296 03-May-2007 Joe Hunt
7297  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7298  $ /includes/db/manufacturing_db.inc
7299    /manufacturing/includes/db/work_order_requirements_db.inc
7300
7301 02-May-2007 Joe Hunt
7302  # Missing details on Purchase Order when emailing and printing
7303  $ /reporting/rep209.php
7304  
7305 -------------------- 1.1 Stable Released ----------------------
7306 02-May-2007 Joe Hunt
7307  + Enabled module addons and all the below bugfixes. No changes in database structure.
7308  - Removed /sql/basic.sql (included in the other sql files)
7309  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7310    (not needed anymore).
7311  + Addition of update.html  
7312  $ /admin/inst_module.php (New file!)
7313    /applications/customers.php
7314    /applications/dimensions.php
7315    /applications/generalledger.php
7316    /applications/inventory.php
7317    /applications/manufacturing.php
7318    /applications/setup.php
7319    /applications/suppliers.php
7320    /install/index.php
7321    /install/save.php
7322    /modules/inst_modules.php (New folder and new file!)
7323    /modules/index.php (New file!)
7324    /sql/en_US-demo.sql
7325    /sql/en_US-new.sql
7326    install.html
7327    update.html (New file!)
7328    
7329 01-May-2007 Joe Hunt
7330  # Missing measure of units when printing sales orders
7331  # Update of Sales People caused a database error
7332  $ /sales/manage/sales_people.php
7333    /reporting/rep109.php
7334  
7335 30-Apr-2007 Joe Hunt
7336  + The selected menu tab is now shown with same background as hover color.
7337  $ config.php (default tab line 77. Change if you want)
7338    /includes/page/header.inc
7339    
7340 28-Apr-2007 Joe Hunt
7341  # When saving work order entries a lot of debug boxes appeared. Fixed
7342  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7343  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7344  $ /includes/db/manufacturing_db.inc
7345    /manufacturing/work_order_entry.php
7346    /manufacturing/includes/work_order_issue_ui.inc
7347    /manufacturing/includes/db/work_order_requirements_db.inc
7348    /manufacturing/includes/db/work_orders_quick_db.inc
7349    /manufacturing/inquiry/where_used_inquiry.php
7350    
7351 25-Apr-2007 Joe Hunt
7352  # Missing Date Picker
7353  $ /sales/customer_invoice.php
7354  # No JS popup window
7355  $ /sales/view/view_invoice.php
7356  
7357 24-Apr-2007 Joe Hunt
7358  ! New and better Date Picker, better cool theme.
7359  $ /includes/ui/ui_input.inc
7360    /includes/ui/ui_view.inc
7361    /reporting/includes/reports_classes.inc
7362    /themes/cool/default.css
7363
7364 -------------------- 1.0.1 Stable Released ----------------------
7365 23-Apr-2007 Joe Hunt
7366  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7367    the changes for selection lists customers/suppliers and the Audit Trail.
7368
7369 22-Apr-2007 Joe Hunt
7370  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7371    No Filter
7372  ! Changed the sort order in these selection lists from id to name.
7373  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7374  $ /reporting/reports_main.php
7375    /reporting/rep101.php
7376    /reporting/rep102.php
7377    /reporting/rep201.php
7378    /reporting/rep202.php
7379    /reporting/rep203.php
7380    /reporting/rep204.php
7381    /reporting/includes/reports_classes.inc
7382    /includes/ui/ui_lists.inc
7383    /gl/includes/db/gl_db_trans.inc
7384    config.php
7385    
7386 22-Apr-2007 Joe Hunt
7387  + Date Picker for all date fields.
7388  $ config.php
7389    /admin/fiscalyears.php
7390    /admin/void_transaction.php
7391    /includes/ui/ui_view.inc
7392    /includes/ui/ui_input.inc
7393    /dimensions/dimension_entry.php
7394    /dimensions/inquiry/search_dimensions.php
7395    /gl/gl_journal.php
7396    /gl/gl_deposit.php
7397    /gl/gl_payment.php
7398    /gl/bank_transfer.php
7399    /gl/inquiry/bank_inquiry.php
7400    /gl/inquiry/gl_account_inquiry.php
7401    /gl/inquiry/gl_trial_balance.php
7402    /gl/manage/exchange_rates.php
7403    /inventory/adjustments.php
7404    /inventory/transfers.php
7405    /inventory/inquiry/stock_movements.php
7406    /inventory/manage/items.php
7407    /manufacturing/work_order_add_finished.php
7408    /manufacturing/work_order_entry.php
7409    /manufacturing/work_order_issue.php
7410    /manufacturing/work_order_release.php
7411    /purchasing/supplier_payment.php
7412    /purchasing/po_entry_items.php
7413    /purchasing/po_receive_items.php
7414    /purchasing/supplier_credit.php
7415    /purchasing/supplier_credit_grns.php
7416    /purchasing/supplier_invoice.php
7417    /purchasing/supplier_invoice_grns.php
7418    /purchasing/supplier_trans_gl.php
7419    /purchasing/includes/ui/po_ui.inc
7420    /purchasing/inquity/po_search.php
7421    /purchasing/inquiry/po_search_completed.php
7422    /purchasing/inquiry/supplier_allocation_inquiry.php
7423    /purchasing/inquiry/supplier_inquiry.php
7424    /reporting/reports_main.php
7425    /reporting/includes/reports_classes.inc
7426    /sales/credit_note_entry.php
7427    /sales/customer_credit_invoice.php
7428    /sales/customer_payments.php
7429    /sales/sales_order_entry.php
7430    /sales/includes/ui/sales_order_ui.inc
7431    /sales/inquiry/customer_allocation_inquiry.php
7432    /sales/inquiry/customer_inquiry.php
7433    /sales/inquiry/sales_orders_view.php
7434    New image files:
7435    /themes/default/images/cal.gif
7436    /themes/default/images/next.gif
7437    /themes/default/images/prev.gif
7438
7439 19-Apr-2007 Joe Hunt
7440  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7441  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7442  $ /taxes/db/tax_types_db.inc
7443
7444  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7445  $ /gl/manage/gl_accounts.php
7446    /gl/includes/db/gl_db_accounts.inc
7447    /includes/ui/ui_input.inc
7448
7449 18-Apr-2007 Joe Hunt
7450  # Bug no 1702594, Logon Loop, fixed
7451  $ config.php
7452
7453 -------------------- 1.0a Stable Released ----------------------
7454 10-Apr-2007 Joe Hunt
7455  ! Release 1.0a established on SourceForge, fixing the bugs.
7456
7457 11-Apr-2007 Joe Hunt
7458  # Bug No 1698214, Creating Items, fixed
7459  $ /includes/ui/ui_lists.inc
7460  # Bug no 1698216, Item Movements, fixed
7461  $ /inventory/manage/items.php
7462
7463 -------------------- 1.0 Stable Released ----------------------
7464 10-Apr-2007 Joe Hunt
7465  ! Release 1.0 established on SourceForge.