CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22
  23 29-May-2010 Janusz Dobrowolski
  24 # Smaller fixes initial COAs
  25 $ /sql/en_US-demo.sql
  26   /sql/en_US-new.sql
  27
  28 ------------------------------- Release 2.2.9 ----------------------------------
  29 24-May-2010 Joe hunt
  30 ! Release 2.2.9
  31 $ config.default.php
  32   update.html
  33 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
  34 $ /reporting/rep303.php
  35
  36 24-May-2010 Janusz Dobrowolski
  37 # Additional fixes in payment/deposit allocations.
  38 $ /includes/ui/allocation_cart.inc
  39   /js/payalloc.js
  40
  41 22-May-2010 Janusz Dobrowolski
  42 # Fixed html generation for buttons
  43 $ /includes/ui/ui_input.inc
  44
  45 13-May-2010 Janusz Dobrowolski
  46 # [0000229] Payment overallocation is now forbidden (addendum)
  47 $ /js/payalloc.js
  48
  49 12-May-2010 Janusz Dobrowolski
  50 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
  51 $ /admin/system_diagnostics.php
  52 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
  53 $ /includes/session.inc
  54 # [0000229] Payment overallocation is now forbidden
  55 $ /includes/ui/allocation_cart.inc
  56   /js/allocate.js
  57 # Fixed email links to use ajax
  58 $ /purchasing/po_entry_items.php
  59   /sales/credit_note_entry.php
  60   /sales/customer_delivery.php
  61   /sales/customer_invoice.php
  62 # Fixed shipping tax naming
  63 $ /taxes/tax_groups.php
  64
  65 12-May-2010 Joe Hunt
  66 ! Changed to allow change of theme in 'allow_demo_mode' during session
  67 $ /admin/display_prefs.php
  68 ! [0000228] Sales order inquiry using reference number.
  69 $ /sales/inquiry/sales_orders_view.php
  70
  71 10-May-2010 Joe Hunt/Alvin
  72 ! Changed so Print Statements don't list voided items.
  73 $ /reporting/rep108.php
  74
  75 04-May-2010 Janusz Dobrowolski/Robert Laussegger
  76 # Fixed amibiguites and typos in report titles.
  77 $ /reporting/includes/doctext.inc
  78   /reporting/includes/doctext2.inc
  79
  80 04-May-2010 Joe Hunt
  81 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
  82 $ /reporting/rep203.php
  83 ! Minor change to balance sheet/profit and loss drilldown
  84   Script is modified to display only direct child types
  85 /gl/inquiry/balance_sheet.php
  86 /gl/inquiry/profit_loss.php
  87 ! New empty.po for release 2.2.8
  88 $ /lang/new_language_template/LC_MESSAGES/empty.po
  89
  90 26-Apr-2010 Joe Hunt
  91 ! Allowing the Tax Report to be printed to Excel/OO Calc
  92 $ /reporting/rep709.php
  93   /reporting/reports_main.php
  94   /reporting/includes/excel_report.inc
  95
  96 21-Apr-2010 Joe Hunt
  97 # [0000223] Incorrect backup of tables with more than 2 digit prefix
  98 $ /admin/db/maintenance_db.inc
  99
 100 21-Apr-2010 Joe Hunt
 101 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
 102   looking at this delivery. Solution, can't delete, but set the deliveries to 0
 103   on the lines.
 104 $ /sales/includes/db/sales_order_db.inc
 105
 106 ------------------------------- Release 2.2.8 ----------------------------------
 107 18-Apr-2010
 108 ! Release 2.2.8
 109 $ config.default.php
 110   update.html
 111
 112 17-Apr-2010 Janusz Dobrowolski
 113 # Small fix in company creation
 114 $ /admin/create_coy.php
 115 # Checking whether reference is unique before saving transaction.
 116 $ /sales/sales_order_entry.php
 117
 118 09-Apr-2010 Joe Hunt
 119 # Creating a new company without a Database script causes unpredictable errors.
 120 $ /admin/create_coy.php
 121
 122 06-Apr-2010 Joe Hunt/Albin
 123 # Inactive items should not show in Price List Report. In Item lists they are
 124   stamped (Inactive) after the description.
 125 $ /reporting/rep104.php
 126   /reporting/rep301.php
 127   /reporting/rep302.php
 128   /reporting/rep303.php
 129   /reporting/rep304.php
 130   /reporting/rep305.php
 131
 132 03-Apr-2010 Joe Hunt/Chaitanya
 133 # [0000219] Incorrect behaviors regarding Payment forms
 134 $ /purchasing/supplier_payment.php
 135   /sales/customer_payments.php
 136
 137 20-Mar-2010 Joe Hunt/RodW
 138 # [0000215} Wrong text in deliver to and not printing it.
 139 $ /reporting/includes/doctext.inc
 140   /reporting/includes/doctext2.inc
 141   /reporting/includes/header2.inc
 142
 143 15-Mar-2010 Janusz Dobrowolski
 144 # Missing check for customer/branch selected ([0000216])
 145 $ /sales/sales_order_entry.php
 146   /sales/customer_payment.php
 147 # Missing check for supplier selected ([0000217])
 148 $ /purchasing/supplier_invoice.php
 149   /purchasing/supplier_payment.php
 150   /purchasing/po_entry_items.php
 151 # Fixed db error on no supplier selected
 152   /purchasing/includes/db/suppalloc_db.inc
 153 # Smaller clenaups.
 154 $ /includes/current_user.inc
 155   /includes/session.inc
 156
 157 10-Mar-2010 Joe Hunt
 158 ! Print full Location name on reports
 159 $ /reporting/rep105.php
 160   /reporting/rep301.php
 161   /reporting/rep302.php
 162   /reporting/rep303.php
 163 # Print reference on email (PO)
 164   /reporting/rep209.php
 165
 166 07-Mar-2010 Joe Hunt
 167 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
 168   call to systypes_list_cells
 169 $ /includes/ui/ui_lists.inc
 170
 171 06-Mar-2010 Joe Hunt
 172 # Bug in Text(Col)WrapLines. Doesn't break on space.
 173 $ /reporting/includes/pdf_report.inc
 174 # Missing 'Set Global Supplier' in invoice_ui.inc
 175 $ /purchasing/includes/ui/invoice_ui.inc
 176
 177 ------------------------------- Release 2.2.7 ----------------------------------
 178 05-Mar-2010 Joe Hunt
 179 ! Release 2.2.7
 180 ! Removed redundant variable $use_new_account_types from config.php
 181 $ config.default.php
 182   update.html
 183 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
 184 $ /gl/includes/db/gl_db_accounts.inc
 185
 186 02-Mar-2010 Joe Hunt
 187 # Bug sending email to a name with commas. Has been replaced with ''.
 188 $ /reporting/includes/pdf_report.inc
 189
 190 01-Mar-2010 Janusz Dobrowolski
 191 # [0000212] Selecting branch from popup was not working.
 192 $ /sales/manage/customer_branches.php
 193 # [0000213] Date change on journal entry update.
 194 $ /gl/gl_journal.php
 195
 196 01-Mar-2010 Joe Hunt
 197 ! Allow change of password without script in Create/Update Company.
 198 $ /admin/create_coy.php
 199
 200 28-Feb-2010 Joe Hunt
 201 # Fixed a non esisting voiding of Work Order Advanced and a couple of
 202   bugs in the same operation. And a fix according to Vramak on the forum.
 203   Wiki will be updated on how does the Work Order work
 204 $ /manufacturing/includes/db/work_orders_db.inc
 205   /manufacturing/includes/db/work_orders_quick_db.inc
 206   /manufacturing/includes/db/work_order_produce_items_db.inc
 207   /manufacturing/includes/db/work_order_requirements_db.inc
 208   /purchasing/includes/db/grn_db.inc
 209
 210 26-Feb-2010 Janusz Dobrowolski
 211 # [0000209],[0000210] Improper quantity/price handling on supplier change.
 212 $ /purchasing/includes/ui/po_ui.inc
 213 # [0000211] Typo in work order legend.
 214 $ /reporting/includes/doctext.inc
 215   /reporting/includes/doctext2.inc
 216 # Restored Esc hot key on cancel buttons.
 217 $ /js/inserts.js
 218
 219 26-Feb-2010 Joe Hunt
 220 # [0000208] Voiding a work order production does not revert raw material quantities
 221 $ /manufacturing/includes/db/work_order_produce_items_db.inc
 222
 223 25-Feb-2010 Janusz Dobrowolski
 224 # Fixed bug in quantity input
 225 $ /manufacturing/work_order_add_finished.php
 226
 227 24-Feb-2010 Joe Hunt
 228 # Tax included calculation problem when more than 1 tax type in a group
 229 $ /taxes/tax_calc.inc
 230 ! Small layout fixes
 231 $ /admin/backups.php
 232   /includes/ui/ui_lists.inc
 233   /reporting/rep107.php
 234   /reporting/rep110.php
 235
 236 22-Feb-2010 Janusz Dobrowolski
 237 # Two smaller fixes in security area codes.
 238 $ /includes/access_levels.inc
 239
 240 21-Feb-2010 Joe Hunt
 241 # Exchange rate doesn't update table immediately when adding new rate
 242   and no exchange rates there before.
 243 $ /gl/manage/exchange_rates.php
 244 # Bug in exchange variation calculation in certain situations. Again.
 245 $ /gl/includes/db/gl_db_banking.inc
 246
 247 21-Feb-2010 Janusz Dobrowolski
 248 # Fixed check for language session var.
 249 $ /includes/session.inc
 250
 251 19-Feb-2010 Joe Hunt/Ary Wibowo
 252 # Bug in exchange variation calculation in certain situations.
 253 $ /gl/includes/gl_db_banking.inc
 254 ! Better and cleaner layout in graphics
 255 $ /reporting/includes/class.graphic.inc
 256 ! Fixed better layout in customer delivery form
 257 $ /sales/customer_delivery.php
 258
 259 17-Feb-2010 Joe Hunt
 260 # Missing border layout in report centre
 261 $ /reporting/includes/reports_classes.inc
 262
 263 ------------------------------- Release 2.2.6 ----------------------------------
 264 16-Feb-2010 Joe Hunt
 265 ! Release 2.2.6
 266 $ config.default.php
 267   update.html
 268   /lang/new_language_template/LC_MESSAGES/empty.po
 269 ! CSS style is now implemented in all FA.
 270 ! New label style for the themes. Better layout in supp inv/credit
 271 ! A lot of code clean up. New password_row and file_row/cells.
 272 # Several minor bugs during final CSS implementaion
 273   /access/login.php
 274   /admin/attachments.php
 275   /admin/change_current_user_password.php
 276   /admin/company_preferences.php
 277   /admin/create_coy.php
 278   /admin/display_prefs.php
 279   /admin/gl_setup.php
 280   /admin/inst_lang.php
 281   /admin/inst_module.php
 282   /admin/users.php
 283   /includes/ui/ui_controls.inc
 284   /includes/ui/ui_input.inc
 285   /includes/ui/ui_lists.inc
 286   /inventory/manage/items.php
 287   /purchasing/supplier_credit.php
 288   /purchasing/supplier_invoice.php
 289   /purchasing/includes/ui/po_ui.inc
 290   /purchasing/includes/ui/invoice_ui.inc
 291   /reporting/includes/reports_classes.inc
 292   /sales/includes/ui/sales_order_ui.inc
 293   /sales/view/view_sales_order.php
 294   /themes/default/default.css
 295   /themes/aqua/default.css
 296   /themes/cool/default.css
 297
 298
 299 11-Feb-2010 Janusz Dobrowolski
 300 # Better check for language session var.
 301 $ /includes/session.inc
 302 # Fixed IE related hotkeys problem with AltTab
 303 $ /js/inserts.js
 304
 305 11-Feb-2010 Joe Hunt/Chaitanya
 306 # [0000204] GRN Valuation Report shows wrong data
 307 $ /reporting/rep305.php
 308
 309 10-Feb-2010 Janusz Dobrowolski
 310 # [0000201] Cannot change item type when item is edited
 311 $  /inventory/manage/items.php
 312 # Sparse warning fixed.
 313 $ includes/db/manufacturing_db.inc
 314
 315 10-Feb-2010 Joe Hunt
 316 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
 317   the correct values later are obtained.
 318 $ /admin/gl_setup.php
 319   /includes/db/inventory_db.inc
 320   /manufacturing/includes/db/work_orders_db.inc
 321   /purchasing/includes/db/grn_db.inc
 322   /purchasing/includes/db/invoice_db.inc
 323 + Added a selector for decimal values in Balance Sheet and P/L Statement
 324 $ /reporting/reports_main.php
 325   /reporting/rep706.php
 326   /reporting/rep707.php
 327 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
 328 $ /gl/gl_bank.php
 329
 330 09-Feb-2010 Joe Hunt/Chaitanya
 331 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
 332 $ /admin/create_coy.php
 333
 334 06-Feb-2010 Janusz Dobrowolski
 335 # Fixed get_standard_cost() for dummy items again.
 336 $ /includes/db/inventory_db.inc
 337 # Fixed bug resulting in broken line items relations after edition of multiline SO.
 338 $ /sales/includes/db/sales_invoice_db.inc
 339 ! Yesterday changes removed
 340 $ /sales/includes/db/sales_delivery_db.inc
 341   /sales/includes/db/sales_invoice_db.inc
 342 # Prevent saving empty lines in invoices/delivery notes - rerun
 343   /reporting/rep107.php
 344   /reporting/rep110.php
 345
 346 06-Feb-2010 Joe Hunt/Chaitanya
 347 ! Changed Balance Sheets/PL Statements to be recursive
 348 $ /gl/inquiry/balance_sheet.php
 349   /gl/inquiry/profit_loss.php
 350   /reporting/rep701.php
 351   /reporting/rep705.php
 352   /reporting/rep706.php
 353   /reporting/rep707.php
 354
 355 05-Feb-2010 Joe Hunt/Kalido
 356 + Placing a print link in all view windows (without menus).
 357 $ /includes/main.inc
 358   /includes/ui_controls.inc
 359 ! Preparing for new recursive balance sheet/PL Statements
 360 $ /gl/includes/db/gl_db_accounts.inc
 361   /gl/includes/db/gl_db_account_types.inc
 362
 363 05-Feb-2010 Janusz Dobrowolski
 364 # Fixed get_standard_cost() for dummy items
 365 $ /includes/db/inventory_db.inc
 366 # Prevent saving empty lines in invoices/delivery notes
 367 $ /sales/includes/db/sales_delivery_db.inc
 368   /sales/includes/db/sales_invoice_db.inc
 369
 370 03-Feb-2010 Janusz Dobrowolski
 371 # Fixed continuation after timeout.
 372 $ /access/login.php
 373   /includes/main.inc
 374   /includes/session.inc
 375   /includes/page/footer.inc
 376   /themes/aqua/default.css
 377   /themes/cool/default.css
 378   /themes/default/default.css
 379 # Added error message when no file is selected on view or download.
 380 $ /admin/backups.php
 381
 382 03-Feb-2010 Joe Hunt
 383 # When buying a service item from a supplier, the delivery produced
 384   wrong inventory GL transactions. No GL transactions should be here.
 385 $ /sales/includes/db/sales_delivery_db.inc
 386 # [0000200] stock_master material_cost incorrectly updated during GRN when
 387   price format uses thousands seperator. A couple of minor errors too.
 388 $ /purchasing/includes/db/grn_db.inc
 389   /purchasing/includes/db/invoices_db.inc
 390 # Exchange rate bug when searching a non existing customer
 391 $ /includes/banking.inc
 392
 393 03-Feb-2010 Chaitanya/Joe
 394 + Added a Profit and Loss Drilldown page and changed menu link
 395 $ /applications/generalledger.php
 396   /gl/inquiry/profit_loss.php (New file)
 397   /gl/inquiry/balance_sheet.php
 398 ! Better layout
 399 $ /gl/inquiry/journal_inquiry.php
 400
 401 02-Feb-2010 Chaitanya
 402 + Added memo search on journal inquires.
 403 $ /gl/inquiry/journal_inquiry.php
 404
 405 ------------------------------- Release 2.2.5 ----------------------------------
 406 02-Feb-2010 Joe Hunt
 407 ! Release 2.2.5
 408 $ $config.default.php
 409   update.html
 410 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
 411 $ /sales/sales_order_entry.php
 412
 413 01-Feb-2010 Janusz Dobrowolski
 414 # Fixed error display hidden during ajax call in some situations
 415 $ /includes/errors.inc
 416 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
 417  errors are generated on fatal failure.
 418 $ /js/utils.js
 419   /js/inserts.js
 420
 421 01-Feb-2010 Joe Hunt
 422 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
 423 $ /sales/sales_order_entry.php
 424 # [0000197] Bug in closing some special balance sheet levels.
 425 $ /gl/inquiry/balance_sheet.php
 426   /reporting/rep705.php
 427   /reporting/rep706.php
 428   /reporting/rep707.php
 429
 430 31-Jan-2010 Joe Hunt
 431 # Bug in Quick Entries with Tax added.
 432 $ /includes/ui/ui_view.inc
 433
 434 30-Jan-2010 Joe Hunt/Chaitanya
 435 + Added a Balance Sheet drilldown inquiry in Banking and GL.
 436   Contributed by Chatanya. Magnificient!
 437 $ /applications/generalledger.php
 438   /gl/inquiry/balance_sheet.php (new file)
 439   /gl/inquiry/gl_account_inquiry.php
 440 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 441 $ /sql/en_US-demo.sql
 442   /sql/en_US_new.sql
 443 # Fixed bug in gl accounts checks
 444   /taxes/tax_types.php
 445
 446 30-Jan-2010 Janusz Dobrowolski
 447 # [0000194] Fixed tax records from journal entry (voiding problem)
 448 $ /gl/includes/db/gl_db_trans.inc
 449   /reporting/rep709.php
 450
 451 25-Jan-2010 Joe Hunt
 452 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
 453 # A couple of redirecting bugs
 454 $ /sales/sales_order_entry.php
 455   /sales/includes/db/sales_order_db.inc
 456 # Bug in the sequence in sales price pickup
 457 $ /sales/includes/sales_db.inc
 458 + Added document Receipt and small rearrangements and bugfixes
 459 $ /includes/types.inc
 460   /includes/ui/ui_view.inc
 461   /reporting/rep107.php
 462   /reporting/rep108.php
 463   /reporting/rep109.php
 464   /reporting/rep110.php
 465   /reporting/rep111.php
 466   /reporting/rep112.php (new document file)
 467   /reporting/rep209.php
 468   /reporting/rep210.php
 469   /reporting/reports_main.php
 470   /reporting/includes/doctext.inc
 471   /reporting/includes/doctext2.inc
 472   /reporting/includes/header2.inc
 473   /reporting/includes/reporting.inc
 474   /reporting/includes/reports_classes.inc
 475   /sales/customer_payments.php
 476   /sales/sales_order_entry.php
 477   /sales/inquiry/customer_inquiry.php
 478
 479 22-Jan-2010 Tom Hallman/Joe Hunt
 480 # Exchange rate doesn't update table when adding new or deleting rate
 481 $ /gl/manage/exchange_rates.php
 482 ! Small adjustments to Bank Statement and GL Transactions Reports
 483 $ /reporting/rep601.php
 484   /reporting/rep704.php
 485 ! Layout fix for Report Selectors in when running in Windows OS.
 486 $ /reporting/includes/reports_classes.inc
 487
 488 20-Jan-2010 Joe Hunt
 489 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 490 $ /admin/gl_setup.php
 491
 492 18-Jan-2010 Joe Hunt
 493 # Demand was calculated double from Sales Quotation. Should be 0.
 494 $ /includes/db/manufacturing_db.inc
 495 # A back link was still in Bank Transfer.
 496 $ /gl/bank_transfer.php
 497
 498 ------------------------------- Release 2.2.4 ----------------------------------
 499 17-Jan-2010 Joe Hunt
 500 ! Release 2.2.4
 501 $ $config.default.php
 502   update.html
 503
 504 17-Jan-2010 Janusz Dobrowolski
 505 ! Improved error checking.in company update/creation.
 506 $ /admin/create_coy.php
 507 # Fixed default value for stock_category.dflt_tax_type
 508 $ /sql/en_US-new.sql
 509 # Fixed errors display in ajax mode.
 510 $ /includes/errors.inc
 511 # Fixed checks for deleting POS
 512 $ /sales/manage/sales_points.php
 513
 514 15-Jan-2010 Janusz Dobrowolski
 515 ! Changed so GL Account Types id allows up to 10 digits.
 516 $ /gl/manage/gl_account_types.php
 517 # [0000187] Category and description reset after failed check;
 518 $ /inventory/manage/sales_kits.php
 519 # Cleaned warnings in errorlog.
 520 $ /sales/includes/sales_db.inc
 521 ! Default 0 on empty amount fields
 522 $ /includes/data_checks.inc
 523 ! Empty numeric input fields globaly defaulted to 0.
 524 $ /includes/data_checks.inc
 525   /includes/ui/ui_input.inc
 526
 527 15-Jan-2010 Joe Hunt
 528 # [0000190] Back link on confirmation only pages removed.
 529 $ /includes/page/footer.inc
 530   /includes/ui/ui_view.inc
 531   /includes/main.inc
 532 # Removed a comma after last item in structure for 0_tax_types, line 1596
 533 $ /sql/en_US-new.sql
 534
 535 14-Jan-2010 Joe Hunt
 536 # A couple of small bugs were fixed in average material cost
 537 $ /purchasing/includes/db/grn_db.inc
 538   /purchasing/includes/db/invoice_db.inc
 539   /manufacturing/includes/db/work_orders_db.inc
 540
 541 13-Jan-2010 Joe Hunt
 542 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 543 $ /inventory/cost_update.php
 544   /inventory/includes/item_adjustments_ui.inc
 545   /inventory/view/view_adjustment.php
 546 ! Changed so GL Account Types id allows up to 6 digits.
 547 $ /gl/manage/gl_account_types.php
 548
 549 12-Jan-2010 Janusz Dobrowolski
 550 # Fixed buggy exemptions display
 551 $ /taxes/item_tax_types.php
 552
 553 ------------------------------- Release 2.2.3 ----------------------------------
 554 12-Jan-2010 Joe Hunt
 555 ! Release 2.2.3
 556 ! Allow using of multi level sub-types when digits are of same length in account types
 557 $ config.default.php
 558   update.html
 559   /gl/includes/db/gl_db_accounts.inc
 560 ! Print COA also prints class id and account type id.
 561 $ /reporting/rep701.php
 562
 563
 564 11-Jan-2010 Janusz Dobrowolski
 565 # Removed invalid constraint on tax_types.
 566 $ /sql/en_US-new.sql
 567
 568 10-Jan-2010 Janusz Dobrowolski
 569 ! Small fix in new_doc_date()
 570 $ /includes/date_functions.inc
 571 # Prevent warnings for sql results without 'inactive' field
 572 $ /includes/ui/db_pager_view.inc
 573 # Fixed js error in IE7
 574 $ /js/inserts.js
 575 + Added support for customized doctext.inc/header2.inc
 576 $ /reporting/prn_redirect.php
 577   /reporting/includes/pdf_report.inc
 578 ! Increased number of decimals for tax calculations
 579 $ /taxes/tax_calc.inc
 580 ! Code cleanup
 581 $ /includes/current_user.inc
 582 # Fixed check for missing POST in check_num()
 583 $ /includes/data_checks.inc
 584 # [0000187] Category and description reset after failed check;
 585 $ /inventory/manage/item_codes.php
 586 # [0000186] Timeout on Refresh button
 587 $ /sales/allocations/customer_allocate.php
 588 # [0000185] Update notification missing.
 589 $ inventory/reorder_level.php
 590
 591 09-Jan-2010 Joe Hunt
 592 # Bugs in deleting fiscal year. Some transactions weren't deleted.
 593 $ /admin/fiscalyear.php
 594
 595 07-Jan-2010 Joe Hunt
 596 ! Changed to let the $doctypes in documents follow the types in types.inc
 597 + New document, Remittance, to print payment allocations to suppliers
 598   Also print/email links from Supplier Payment and Supplier Inquiry.
 599 $ /purchasing/supplier_payment.php
 600   /purchasing/inquiry/supplier_inquiry.php
 601   /reporting/rep108.php
 602   /reporting/rep109.php
 603   /reporting/rep110.php
 604   /reporting/rep111.php
 605   /reporting/rep209.php
 606   /reporting/rep210.php (New file)
 607   /reporting/reports_main.php
 608   /reporting/includes/doctext.inc
 609   /reporting/includes/doctext2.inc
 610   /reporting/includes/header2.inc
 611   /reporting/includes/pdf_report.inc
 612   /reporting/includes/reporting.inc
 613   /reporting/includes/reports_classes.inc
 614 # Creating recurrent invoices with date outside fiscal year.
 615   /sales/create_recurrent_invoices.php
 616
 617 06-Jan-2010 Janusz Dobrowolski
 618 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 619 $ /includes/session.inc
 620 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
 621 $ /includes/references.inc
 622
 623 04-Jan-2010 Joe Hunt
 624 ! Making the stretch parameter = 1 on default print pdf all over
 625   Improved layout on documents.
 626 $ /reporting/includes/class.pdf.inc
 627   /reporting/includes/pdf_report.inc
 628   /reporting/includes/doctext.inc
 629   /reporting/includes/doctext2.inc
 630   /reporting/includes/header2.inc
 631
 632 31-Dec-2009 Joe Hunt
 633 # When updating tax rate, it didn't show and calculate correct in documents.
 634 $ /taxes/db/tax_groups_db.inc
 635
 636 27-Dec-2009 Joe Hunt
 637 # Problems letting various currency bank accounts sharing the same GL account
 638 $ /gl/manage/bank_accounts.php
 639   /gl/includes/db/gl_db_banking.inc
 640
 641 ------------------------------- Release 2.2.2 ----------------------------------
 642 23-Dec-2009 Joe Hunt
 643 ! Release 2.2.2
 644 $ /config.default.php
 645   /update.html
 646 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 647 $ /reporting/rep109.php
 648   /reporting/rep111.php
 649   /reporting/includes/doctext.inc
 650   /reporting/includes/doctext2.inc
 651 # Restoring journal entry sql to previous without join with bank_trans
 652   due to error in joins. Tom Hallman works on it until 2.2.3
 653 $ /gl/inquiry/journal_inquiry.php
 654 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 655 $ /admin/db/maintenance_db.inc
 656   /gl/gl_bank.php
 657   /includes/db_pager.inc
 658   /includes/session.inc
 659   /includes/lang/language.php
 660   /includes/page/header.inc
 661   /install/save.php
 662   /inventory/adjustments.php
 663   /inventory/transfers.php
 664   /purchasing/supplier_invoice.php
 665   /purchasing/allocations/supplier_allocate.php
 666   /purchasing/includes/ui/po_ui.inc
 667   /reporting/includes/class.graphic.inc
 668   /reporting/includes/tcpdf.php
 669   /reporting/includes/Workbook.php
 670   /sales/allocations/customer_allocate.php
 671
 672 22-Dec-2009 Joe Hunt
 673 ! Some additional changes in pdf_report.inc for supporting report extensions.
 674 $ /reporting/includes/pdf_report.inc
 675   /reporting/includes/excel_report.inc
 676
 677 21-Dec-2009 Chaitanya/Janusz Dobrowolski
 678 # [0000184] Bad source document quantities update and invalid qtys during
 679         derivative document entry.
 680 $ /sales/includes/cart_class.inc
 681   /sales/includes/sales_db.inc
 682 # Fixed quantity columns descriptions in delivery edition.
 683 $ /sales/customer_delivery.php
 684
 685 21-Dec-2009 Joe Hunt
 686 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 687   Some errors in header3() in pdf_report.inc.
 688 $ /includes/current_user.inc
 689   /reporting/includes/pdf_report.inc
 690
 691 18-Dec-2009 Joe Hunt
 692 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 693   Fixed depending on the decimals in the stock item to not allow less than minimum.
 694 $ /purchasing/po_entry_items.php
 695
 696 12-Dec-2009 Joe Hunt
 697 ! Implemented search on categories as well in sales_items_list...
 698 $ /includes/ui/ui_lists.inc
 699
 700 09-Dec-2009 Janusz Dobrowolski
 701 + Added system diagnostics page
 702 $ /admin/system_diagnostics.php
 703   /applications/setup.php
 704
 705 08-Dec-2009 Tom Hallman/Joe Hunt
 706 + Extended the Report Engine to better support own reports
 707 $ /reporting/includes/class.pdf.inc
 708   /reporting/includes/excel_report.inc
 709   /reporting/includes/pdf_report.inc
 710   /reporting/includes/tcpdf.php
 711   /reporting/fonts/courier.php (new file)
 712   /reporting/fonts/times.php (new file)
 713   /reporting/fonts/timesb.php (new file)
 714   /reporting/fonts/timesbi.php (new file)
 715   /reporting/fonts/timesi.php (new file)
 716   /reporting/fonts/symbol.php (new file)
 717   /reporting/fonts/zapfdingbats.php (new file)
 718
 719 07-Dec-2009 Joe Hunt
 720 ! Providing use of alternative providers for exchange rates.
 721 $ /gl/includes/db/gl_db_rates.inc
 722
 723 06-Dec-2009 Janusz Dobrowolski
 724 # Safer algorithm for company removal, additional prefix check on company add.
 725 $ /admin/create_coy.php
 726   /admin/db/maintenance_db.inc
 727
 728 04-Dec-2009 Janusz Dobrowolski
 729 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 730 $ /includes/ui/allocation_cart.inc
 731 # False currency rate error on first opening of sales order page when customer_list is off.
 732 $ /sales/includes/cart_class.inc
 733
 734 04-Dec-2009 Joe Hunt
 735 # Print Statement prints balances in wrong place.
 736 $ /reporting/rep108.php
 737 ! Better date2sql in date_functions.inc
 738 $ /includes/date_functions.inc
 739
 740 03-Dec-2009 Janusz Dobrowolski
 741 # Fixed bug [0000178] data error in supplier allocations
 742 $ /includes/ui/allocation_cart.inc
 743
 744 ------------------------------- Release 2.2.1 ----------------------------------
 745 02-Dec-2009 Janusz Dobrowolski
 746 # Fixed insert null data values for bank_trans
 747 $ /sql/en_US-demo.sql
 748 # Fixed to store default null values on export
 749 $ /admin/db/maintenance_db.inc
 750 ! Display sql in case of duplicate data error when go_debug=1 - redone
 751 $ /includes/errors.inc
 752 # Display settings are restored in every login in demo mode.
 753 $ /admin/display_prefs.php
 754   /includes/current_user.inc
 755 # Fixed view/download backup
 756 $ /admin/backups.php
 757
 758 02-Dec-2009 Joe Hunt
 759 ! Release 2.2.1
 760 $ config.default.php
 761   /lang/new_language_template/LC_MESSAGES/empty.po
 762   /lang/en_US/LC_MESSAGES/en_US.mo
 763 # More restrictions on deleting gl_accounts
 764 $ /gl/manage/gl_accounts.php
 765 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
 766 $ /admin/backups.php
 767
 768 01-Dec-2009 Janusz Dobrowolski
 769 # Removing config.php after error during install. Otherwise misleading message is displayed.
 770 $ /install/save.php
 771 ! Display sql in case of duplicate data error when go_debug=1.
 772 $ /includes/errors.inc
 773 ! Next transaction numbers retrieved from transaction table instead of sys_types
 774 $ /includes/systypes.inc
 775
 776
 777 29-Nov-2009 Janusz Dobrowolski
 778 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
 779 $ /includes/lang/language.php
 780   /includes/session.inc
 781 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
 782 $ /includes/current_user.inc
 783   /includes/main.inc
 784
 785 28-Nov-2009 Chaitanya/Joe Hunt
 786 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
 787 $ /purchasing/includes/ui/po_ui.inc
 788
 789 26-Nov-2009 Joe Hunt
 790 # Round to nearest value of 0 produced a division by zero error
 791 $ /admin/company_preferences.php
 792 # When printing reference numbers instead of internal numbers on documents
 793   it should also refer to reference numbers in deliveries and orders.
 794 $ /reporting/includes/header2.inc
 795
 796 25-Nov-2009 Joe Hunt/Tom Hallman
 797 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
 798 $ /gl/gl_bank.php
 799
 800 21-Nov-2009 Janusz Dobrowolski
 801 # Fixed bug [0000178] data error in supplier allocations
 802 $ /includes/ui/allocation_cart.inc
 803 ! Fixed type constant usage.
 804 $ /purchasing/includes/db/supp_trans_db.inc
 805
 806 ------------------------------- Release 2.2 ----------------------------------
 807 18-Nov-2009
 808 ! Release 2.2
 809 $ config.default.php
 810 # Allow null references in trans to show up in gl_trans_view
 811 $ /gl/view/gl_trans_view.php
 812 # Fixed side bug after last sql update.
 813 $ /gl/bank_account_reconcile.php
 814
 815 17-Nov-2009 Joe Hunt/Tom Hallman
 816 ! Moved payment terms in documents for better view. Increased
 817   space for legal text.
 818 $ /reporting/includes/header2.inc
 819   /reporting/includes/pdf_report.inc
 820 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
 821   Changed period in Journal Entries to one month instead of one year.
 822 $ /gl/includes/db/gl_db_trans.inc
 823   /gl/inquiry/journal_inquiry.php
 824 ! Changed rep705 to show fiscal year instead of year
 825 $ /reporting/rep705.php
 826   /reporting/includes/reports_classes.inc
 827 ! updated fles
 828 $ update.html
 829   /lang/new_language_template/LC_MESSAGES/empty.po
 830
 831 15-Nov-2009 Janusz Dobrowolski
 832 + Added integration of custom and extended reports into reporting module; optimizations.
 833 $ /reporting/prn_redirect.php
 834   /reporting/reports_main.php
 835   /reporting/includes/reports_classes.inc
 836 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 837 $ /includes/ui/ui_lists.inc
 838   /admin/backups.php
 839   /admin/inst_module.php
 840   /admin/print_profiles.php
 841   /gl/includes/ui/gl_bank_ui.inc
 842   /gl/includes/ui/gl_journal_ui.inc
 843   /gl/manage/exchange_rates.php
 844   /includes/ui/ui_input.inc
 845   /inventory/cost_update.php
 846   /inventory/prices.php
 847   /inventory/purchasing_data.php
 848   /inventory/reorder_level.php
 849   /inventory/inquiry/stock_status.php
 850   /inventory/manage/item_codes.php
 851   /inventory/manage/items.php
 852   /inventory/manage/sales_kits.php
 853   /manufacturing/inquiry/where_used_inquiry.php
 854   /manufacturing/manage/bom_edit.php
 855   /purchasing/allocations/supplier_allocation_main.php
 856   /purchasing/includes/ui/invoice_ui.inc
 857   /purchasing/includes/ui/po_ui.inc
 858   /sales/allocations/customer_allocation_main.php
 859   /sales/manage/customer_branches.php
 860
 861 13-Nov-2009 Tom Hallman/Joe Hunt
 862 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 863 $ /gl/gl_bank.php
 864   /gl/gl_journal.php
 865   /gl/includes/ui/gl_bank_ui.inc
 866   /gl/includes/ui/gl_journal_ui.inc
 867   /includes/ui/items_cart.inc
 868 # Transaction bug in void_journal_trans()
 869 $ /gl/includes/db/gl_db_trans.inc
 870
 871 12-Nov-2009 Tom Hallman/Joe Hunt
 872 ! Cleaning the CHANGELOG.txt file
 873 ! Changed to allow change of reference in GL modifying
 874 $ /gl/includes/db/gl_db_trans.inc
 875   /gl/gl_journal.php
 876   /gl/includes/ui/bl_journal_ui.inc
 877   /gl/view/gl_trans_view.php
 878   /includes/references.inc
 879   /includes/db/references_db.inc
 880
 881 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 882 + Added amount range in gl inquires.
 883 $ /gl/includes/db/gl_db_trans.inc
 884   /gl/inquiry/gl_account_inquiry.php
 885 ! Changed menu option text for GL inquiry
 886 $ /applications/generalledger.php
 887 # Fixed typo
 888 $ /doc/access_levels.txt
 889 # Fixed maximal memo line length.
 890 $ /gl/includes/ui/gl_bank_ui.inc
 891   /gl/includes/ui/gl_journal_ui.inc
 892
 893 12-Nov-2009 Tom Hallman/Joe Hunt
 894 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 895   instead of sum of positive transaction.
 896 $ /gl/inquiry/journal_inquiry.php
 897
 898 10-Nov-2009 Janusz Dobrowolski
 899 # Fixed value for SA_SUPPBULKREP access area.
 900 $ /includes/access_levels.inc
 901   /sql/en_US-demo.sql
 902   /sql/en_US-new.sql
 903
 904 10-Nov-2009 Joe Hunt
 905 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 906   It produces double records in bank inquiry otherwise..
 907 $ /gl/includes/ui/gl_bank_ui.inc
 908 # disallow bank accounts in accounts list when type is Bank Deposits
 909   or Payments. See above.
 910 $ /gl/manage/gl_quick_entries.php
 911 # type warning in dimension tags
 912 $ /admin/tags.php
 913
 914 09-Nov-2009 Janusz Dobrowolski
 915 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 916 $ /includes/page/header.inc
 917
 918 08-Nov-2009 Joe Hunt
 919 # Bug in adding freight cost to sales order/quotation
 920 $ /sales/inquiry/sales_orders_view.php
 921 ! Additional improvements on layout display
 922 $ /purchasing/includes/ui/invoice_ui.inc
 923   /purchasing/view/view_po.php
 924   /sales/view/view_sales_order.php
 925 ! Changed the Running Balance column in Customer Transaction
 926   to only show when the type is selected. The order is not
 927   good before sorting in date order
 928 $ /sales/inquiry/customer_inquiry.php
 929
 930 07-Nov-2009 Janusz Dobrowolski
 931 # Added missing help_context
 932 $ /sales/inquiry/sales_orders_view.php
 933
 934 07-Nov-2009 Joe Hunt
 935 ! More improvements on layout display.
 936 $ /purchases/includes/ui/po_ui.inc
 937   /inventory/includes/item_adjustments_ui.inc
 938
 939 06-Nov-2009 Janusz Dobrowolski
 940 # Include sequence fixed.
 941 $ /admin/tags.php
 942
 943 06-Nov-2009 Joe Hunt
 944 ! Improved layout in the new tax info display. Also old ones.
 945 $ /sales/credit_invoice.php
 946   /sales/customer_delivery.php
 947   /sales/customer_invoice.php
 948   /sales/includes/ui/sales_credit_ui.inc
 949   /sales/includes/ui/sales_order_ui.inc
 950
 951 05-Nov-2009 Joe Hunt
 952 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 953 $ /sales/includes/ui/sales_order_ui.inc
 954   /sales/sales_order_entry.php
 955 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 956 $ /sales/inquiry/sales_orders_view.php
 957 # Bug on line 215 in /sales/customer_delivery.php
 958 $ /sales/customer_delivery.php
 959
 960 04-Nov-2009 Tom Hallman/Joe Hunt
 961 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 962 $ /gl/view/gl_deposit_view.php
 963   /gl/view/gl_payment_view.php
 964
 965 04-Nov-2009 Janusz Dobrowolski
 966 # Fixed bug introduced during security update and merged from main trunk.
 967 $ /admin/db/printers_db.inc
 968
 969 03-Nov-2009 Janusz Dobrowolski
 970 ! Added optional parameter to add_bank_transaction
 971 $ /gl/includes/db/gl_db_banking.inc
 972 # Fixed missing default price_dec.
 973 $ /includes/prefs/userprefs.inc
 974
 975 03-Nov-2009 Joe Hunt
 976 # Bad debit account when debiting service items.
 977 $ /purchasing/includes/db/invoice_db.inc
 978 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 979 $ /includes/db/connect_db.inc
 980 ! Better formatting of update.html
 981 $ update.html
 982 # Wrong presentation on reference and order in Customer Allocation Inquiry
 983 $ /sales/inquiry/customer_allocation_inquiry.php
 984 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 985   if global variable in config.php, $print_invoice_no = 0 (default).
 986 $ /reporting/includes/header2.inc
 987   /reporting/includes/reports_classes.inc
 988
 989 02-Nov-2009 Janusz Dobrowolski
 990 # Bad default value retrieved for service COGS account.
 991 $ /inventory/manage/items.php
 992
 993 01-Nov-2009 Joe Hunt
 994 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 995   and start of week is Saturday. For DatePicker.
 996 $ config.default.php
 997   /includes/date_functions.inc
 998   /includes/ui/ui_view.inc
 999 # Bugs in function show_users_online in users_db.inc
1000 $ /admin/db/users_db.inc
1001
1002 01-Nov-2009 Janusz Dobrowolski
1003 + Added default date format and date separator used before login.
1004 $ /config.default.php
1005   /includes/prefs/userprefs.inc
1006
1007 30-Oct-2009 Janusz Dobrowolski
1008 # Fixed non-default company selection bug on login.
1009 $ /includes/session.inc
1010 ! Code cleanup.
1011 $ /includes/db/connect_db.inc
1012
1013 30-Oct-2009 Joe Hunt
1014 ! Changed name on folder for global help url to fawiki.
1015 $ /config.default.php
1016
1017 29-Oct-2009 Janusz Dobrowolski
1018 ! Changed context help organization to enable use of central multilanguage wiki.
1019 $ /config.default.php
1020   /admin/*.php
1021   /applications/*.php
1022   /dimensions/dimension_entry.php
1023   /dimensions/inquiry/search_dimensions.php
1024   /dimensions/view/view_dimension.php
1025   /gl/*.php
1026   /gl/inquiry/*.php
1027   /gl/manage/*.php
1028   /gl/view/*.php
1029   /includes/page/header.inc
1030   /inventory/*.php
1031   /inventory/inquiry/*.php
1032   /inventory/manage/*.php
1033   /inventory/view/*.php
1034   /manufacturing/*.php
1035   /manufacturing/inquiry/*.php
1036   /manufacturing/manage/*.php
1037   /manufacturing/view/*.php
1038   /purchasing/*.php
1039   /purchasing/allocations/*.php
1040   /purchasing/inquiry/*.php
1041   /purchasing/manage/suppliers.php
1042   /purchasing/view/*.php
1043   /reporting/reports_main.php
1044   /sales/*.php
1045   /sales/allocations/*.php
1046   /sales/inquiry/*.php
1047   /sales/manage/*.php
1048   /sales/view/*.php
1049   /taxes/item_tax_types.php
1050   /taxes/tax_groups.php
1051   /taxes/tax_types.php
1052   /themes/aqua/renderer.php
1053   /themes/cool/renderer.php
1054   /themes/default/renderer.php
1055
1056 28-Oct-2009 Joe Hunt
1057 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1058   calendar year. The year selector selects the start of the fiscal year.
1059   Only the last 12 months are shown.
1060 $ /reporting/rep705.php
1061
1062 27-Oct-2009 Joe Hunt
1063 # Database error when updating item.
1064 $ /inventory/includes/db/items_db.inc
1065 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1066 $ /dimensions/inquiry/search_dimensions.php
1067   /manufacturing/search_work_orders.php
1068   /purchasing/allocations/supplier_allocation_main.php
1069   /purchasing/inquiry/po_search_completed.php
1070   /purchasing/inquiry/po_search.php
1071   /purchasing/inquiry/supplier_inquiry.php
1072   /purchasing/inquiry/supplier_allocation_inquiry.php
1073   /sales/inquiry/customer_allocation_inquiry.php
1074   /sales/inquiry/sales_deliveries_view.php
1075   /sales/inquiry/sales_orders_view.php
1076   /sales/inquiry/customer_inquiry.php
1077
1078 26-Oct-2009 Janusz Dobrowolski
1079 # [0000177] Fixed error during gl class update.
1080 $ /gl/includes/db/gl_db_account_types.inc
1081
1082 26-Oct-2009 Joe Hunt
1083 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1084 $ /reporting/rep710.php
1085 ! Late changes in empty.po and en_US.mo
1086 $ /lang/new_language_template/LC_MESSAGES/empty.po
1087   /lang/en_US/LC_MESSAGES/en_US.mo
1088
1089 24-Oct-2009 Janusz Dobrowolski
1090 # Fixed compatibility issue with MySQL 3.xx
1091 $ /admin/db/tags_db.inc
1092
1093 24-Oct-2009 Janusz Dobrowolski
1094 + Default add/update button, ajax update.
1095 $ /dimensions/dimension_entry.php
1096   /gl/manage/gl_accounts.php
1097 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1098 $ /includes/types.inc
1099   /includes/ui/ui_lists.inc
1100   /admin/inst_module.php
1101   /includes/page/header.inc
1102 # Fixed ajax support for multiply selects.
1103 $ /js/utils.js
1104 # Fixed buggy php behaviour when foreach is used on global array.
1105 $ /frontaccounting.php
1106
1107 ------------------------------- Release 2.2 RC ----------------------------------
1108 24-Oct-2009 Joe Hunt
1109 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1110   fetches NO dimensions.
1111 $ /gl/includes/db/gl_db_trans.inc
1112   /reporting/rep705.php
1113   /reporting/includes/reports_classes.inc
1114
1115 24-Oct-2009 Janusz Dobrowolski
1116 # Added text fields sanitiozation during upgrade to 2.2.
1117 $ /sql/alter2.2.php
1118 # Fixed error log warning (missing installed_extensions()) during upgrade .
1119 $ /includes/session.inc
1120 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1121 $ /includes/main.inc
1122
1123 23-Oct-2009 Janusz Dobrowolski
1124 # Fixed 2.2 upgrade pre_check
1125 $ /sql/alter2.2.php
1126 # Fixed check_table() to avoid sparse messages in error log
1127 $ /admin/inst_update.php
1128 # Fixed module update and deletion.
1129 $ /admin/inst_module.php
1130
1131 22-Oct-2009 Tom Hallman
1132 + Added generic tags support and tags for dimensions/gl accounts.
1133 $ /applications/dimensions.php
1134   /applications/generalledger.php
1135   /dimensions/dimension_entry.php
1136   /gl/manage/gl_accounts.php
1137   /includes/data_checks.inc
1138   /includes/ui/ui_lists.inc
1139   /admin/tags.php (new)
1140   /admin/db/tags_db.inc (new)
1141
1142 22-Oct-2009 Janusz Dobrowolski
1143 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1144 $ /includes/ui/ui_lists.inc
1145 # Fixed double escaping during add/update.
1146 $ /dimensions/includes/dimensions_db.inc
1147 # More security fixes in sql statements.
1148 $ /gl/manage/bank_accounts.php
1149   /gl/manage/currencies.php
1150   /gl/manage/exchange_rates.php
1151   /gl/manage/gl_account_types.php
1152   /gl/manage/gl_accounts.php
1153   /includes/db/audit_trail_db.inc
1154   /includes/db/comments_db.inc
1155   /includes/db/inventory_db.inc
1156   /includes/db/manufacturing_db.inc
1157   /includes/db/references_db.inc
1158 # Initial value for $next_extension_id added.
1159 $ /admin/db/maintenance_db.inc
1160 # Added fixing special chars in refs table during upgrade
1161 $ /sql/alter2.2.php
1162
1163 21-Oct-2009 Joe Hunt
1164 ! Changed install.html, update.html and empty.po files
1165 $ install.html
1166   update.html
1167   /lang/new_language_template/LC_MESSAGES/empty.po
1168 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1169   If this flag is set to 1 FA will show discretely the users online in the footer.
1170 $ config.default.php
1171   /admin/db/users_db.inc
1172
1173 21-Oct-2009 Janusz Dobrowolski
1174 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1175 $ /sql/alter2.1.php
1176   /sql/alter2.2.php
1177   /sql/alter2.2rc.sql (new)
1178   /admin/inst_upgrade.php
1179 # Fixed help link.
1180 $ /includes/page/header.inc
1181 # Fixed upgrade of reference table to avoid duplicate record error.
1182 $ /sql/alter2.2.php
1183 # Fixed bug in array_selector
1184 $ /includes/ui/ui_lists.inc
1185
1186 20-Oct-2009 Janusz Dobrowolski
1187 ! Conditional config files generation - prevents overwrite during upgrade.
1188 $ /config.php (removed)
1189   /installed_extensions.php (removed)
1190   /company/0/installed_extensions.php (removed)
1191   /config.default.php  (new initial default)
1192   /config_db.php (removed initial version)
1193   /admin/db/maintenance_db.inc
1194   /includes/session.inc
1195   /install/index.php
1196   /install/save.php
1197   /lang/installed_languages.inc (removed initial version)
1198 ! Moving control to install wizard when config file does not exists.
1199 $ /index.php
1200 # Fixed db error message
1201 $ /dimensions/includes/db/dimension_db.inc
1202
1203 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1204 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1205 $ /includes/db/connect_db.inc
1206 # Fixed warnings on first page display
1207 $ /admin/company_preferences.php
1208 # Fixed erroneous message
1209 $ /gl/manage/gl_account_types.php
1210 # Security sql statements update against sql injection attacks.
1211 $ /admin/attachments.php
1212   /admin/payment_terms.php
1213   /admin/print_profiles.php
1214   /admin/printers.php
1215   /admin/shipping_companies.php
1216   /admin/view_print_transaction.php
1217   /admin/db/company_db.inc
1218   /admin/db/printers_db.inc
1219   /admin/db/voiding_db.inc
1220   /admin/db/users_db.inc
1221   /dimensions/includes/dimensions_db.inc
1222   /dimensions/inquiry/search_dimensions.php
1223   /gl/bank_account_reconcile.php
1224   /gl/gl_budget.php
1225   /gl/includes/db/gl_db_account_types.inc
1226   /gl/includes/db/gl_db_accounts.inc
1227   /gl/includes/db/gl_db_bank_accounts.inc
1228   /gl/includes/db/gl_db_bank_trans.inc
1229   /gl/includes/db/gl_db_banking.inc
1230   /gl/includes/db/gl_db_currencies.inc
1231   /gl/includes/db/gl_db_rates.inc
1232   /gl/includes/db/gl_db_trans.inc
1233   /gl/inquiry/bank_inquiry.php
1234   /gl/view/bank_transfer_view.php
1235   /gl/view/gl_trans_view.php
1236   /inventory/cost_update.php
1237   /inventory/purchasing_data.php
1238   /inventory/includes/db/items_category_db.inc
1239   /inventory/includes/db/items_codes_db.inc
1240   /inventory/includes/db/items_db.inc
1241   /inventory/includes/db/items_locations_db.inc
1242   /inventory/includes/db/items_prices_db.inc
1243   /inventory/includes/db/items_trans_db.inc
1244   /inventory/includes/db/items_units_db.inc
1245   /inventory/includes/db/movement_types_db.inc
1246   /inventory/inquiry/stock_movements.php
1247   /inventory/manage/item_categories.php
1248   /inventory/manage/item_units.php
1249   /inventory/manage/items.php
1250   /inventory/manage/locations.php
1251   /inventory/manage/movement_types.php
1252   /manufacturing/search_work_orders.php
1253   /manufacturing/includes/db/work_centres_db.inc
1254   /manufacturing/includes/db/work_order_issues_db.inc
1255   /manufacturing/includes/db/work_order_produce_items_db.inc
1256   /manufacturing/includes/db/work_order_requirements_db.inc
1257   /manufacturing/includes/db/work_orders_db.inc
1258   /manufacturing/includes/db/work_orders_quick_db.inc
1259   /manufacturing/inquiry/where_used_inquiry.php
1260   /manufacturing/manage/bom_edit.php
1261   /manufacturing/manage/work_centres.php
1262   /purchasing/po_entry_items.php
1263   /purchasing/po_receive_items.php
1264   /purchasing/supplier_credit.php
1265   /purchasing/supplier_invoice.php
1266   /purchasing/includes/purchasing_db.inc
1267   /purchasing/includes/db/grn_db.inc
1268   /purchasing/includes/db/invoice_db.inc
1269   /purchasing/includes/db/invoice_items_db.inc
1270   /purchasing/includes/db/po_db.inc
1271   /purchasing/includes/db/supp_trans_db.inc
1272   /purchasing/includes/db/suppalloc_db.inc
1273   /purchasing/includes/db/suppliers_db.inc
1274   /purchasing/inquiry/po_search.php
1275   /purchasing/inquiry/po_search_completed.php
1276   /purchasing/inquiry/supplier_allocation_inquiry.php
1277   /purchasing/inquiry/supplier_inquiry.php
1278   /purchasing/manage/suppliers.php
1279
1280 12-Oct-2009 Janusz Dobrowolski (merged)
1281 # Fixed sql injection vulnerability on some php/mysql configurations
1282 $ /admin/db/users_db.inc
1283 ! Single quotes also encoded before database data insert
1284 $ /admin/db/maintenance_db.inc
1285   /includes/db/connect_db.inc
1286   /reporting/includes/tcpdf.php
1287   /sales/includes/cart_class.inc
1288
1289 16-Oct-2009 Janusz Dobrowolski
1290 + Access control system description.
1291 $ /doc/access_levels.txt (new)
1292
1293 14-Oct-2009 Janusz Dobrowolski
1294 # [0000173] Missing global systypes_array declaration.
1295 $ /purchasing/allocations/supplier_allocate.php
1296
1297 14-Oct-2009 Joe Hunt
1298 # [0000172] Difference between Customer Balances and Print Statements
1299 $ /reporting/rep108.pp
1300
1301 13-Oct-2009 Janusz Dobrowolski
1302 # Fixed default page access.
1303 $ /sales/inquiry/sales_orders_view.php
1304
1305 13-Oct-2009 Joe Hunt
1306 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1307 $ /admin/db/users_db.inc
1308   /sql/alter2.2.sql
1309   /sql/en_US-new.sql
1310   /sql/en_US-demo.sql
1311   /themes/aqua/renderer.php
1312   /themes/cool/renderer.php
1313   /themes/default/renderer.php
1314 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1315 $ /reporting/includes/reports_classes.inc
1316 ! Code cleanup (old code removed)
1317 $ /includes/ui_view.inc
1318
1319 12-Oct-2009 Janusz Dobrowolski
1320 # Fixed sql injection vulnerability on some php/mysql configurations
1321 $ /admin/db/users_db.inc
1322 # Fixed broken table editor page layout on duplicate record.
1323 $ /gl/includes/db/gl_db_account_types.inc
1324   /gl/includes/db/gl_db_accounts.inc
1325   /gl/manage/gl_account_classes.php
1326   /gl/manage/gl_account_types.php
1327   /gl/manage/gl_accounts.php
1328 # [0000169],[0000174] Removed sparse session var unset firing error.
1329   /sales/allocations/customer_allocation_main.php
1330   /purchasing/allocations/supplier_allocation_main.php
1331
1332 11-Oct-2000 Joe Hunt
1333 # [0000168] Undefined variable: paylink in file rep110.php
1334 $ /reporting/rep110.php
1335   /reporting/includes/pdf_report.inc
1336
1337 11-Oct-2009 Janusz Dobrowolski
1338 + Added security area for sales quotes entry
1339 $ /applications/customers.php
1340   /includes/access_levels.inc
1341   /sql/alter2.2.php
1342   /sql/en_US-demo.sql
1343   /sql/en_US-new.sql
1344 + Standard SA_DENIED access level added.
1345 $ /includes/current_user.inc
1346 + Added helper function for setting page_security level depending on GET content and/or expression value
1347 $ /includes/session.inc
1348 # Fixed security areas sort order
1349 $ /admin/security_roles.php
1350 # Fixed page_security for various usage types.
1351 $ /sales/sales_order_entry.php
1352   /sales/inquiry/sales_orders_view.php
1353
1354 10-Oct-2009 Janusz Dobrowolski
1355 ! Changed access control extensions support for modules/plugins to use unique extension ids
1356 $ /admin/inst_module.php
1357   /admin/security_roles.php
1358   /admin/db/maintenance_db.inc
1359   /includes/access_levels.inc
1360   /includes/current_user.inc
1361   /installed_extensions.php
1362   /index.php
1363 # Enabled error handling for extensions
1364 $ /frontaccounting.php
1365 # Page code rewrite
1366 $ /admin/inst_module.php
1367 # Fixed missing parameters in update_user_display_prefs call
1368 $ /admin/users.php
1369 ! Non-accesable menu options displayed as text instead of link
1370 $ /applications/customers.php
1371   /applications/dimensions.php
1372   /applications/generalledger.php
1373   /applications/inventory.php
1374   /applications/manufacturing.php
1375   /applications/setup.php
1376   /applications/suppliers.php
1377 # Fixed error handling for duplicate table records
1378 $ /includes/errors.inc
1379 # Fixed php 5.3 function name conflict
1380 $ /includes/main.inc
1381   /sales/inquiry/sales_orders_view.php
1382 # Fixed delivery note edition bug (introduced during systypes rewrite)
1383 $ /sales/includes/cart_class.inc
1384 ! Changed page_security to SASALESINVOICE
1385 $ /sales/inquiry/sales_deliveries_view.php
1386
1387 09-Oct-2009 Joe Hunt
1388 + Added option to print delivery notes as packing slip in reports and links.
1389 $ /includes/ui/ui_controls.inc
1390   /reporting/rep110.php
1391   /reporting/reports_main.php
1392   /reporting/includes/doctext.inc
1393   /reporting/includes/doctext2.inc
1394   /reporting/includes/header2.inc
1395   /reporting/includes/pdf_report.inc
1396   /reporting/includes/reporting.inc
1397   /sales/customer_delivery.php
1398   /sales/sales_order_entry.php
1399
1400 08-Oct-2009 Joe Hunt
1401 + Prepared the Report Engine for Tags handling.
1402 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1403   dup_simple_codeandname_list().
1404 $ /reporting/includes/reports_classes.inc
1405 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1406 $ /reporting/reports_main.php
1407   /reporting/rep301.php
1408
1409 06-Oct-2009 Tom Hallman
1410 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1411 $ /gl/includes/db/gl_db_trans.inc
1412 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1413 $ /gl/inquiry/journal_inquiry.php
1414
1415 03-Oct-2009 Janusz Dobrowolski
1416 # Fixed false upgrade related error displayed in some situations on logout.
1417 $ /access/logout.php
1418 # Missing old_db declaration fixed.
1419 $ /includes/current_user.inc
1420 # Fixed combo_input and array_selector to accept array of selected items from POST.
1421 $ /includes/ui/ui_lists.inc
1422 !  Changed structure of tag_associations table.
1423 $ /sql/alter2.sql
1424   /sql/en_US-new.sql
1425   /sql/en_US-demo.sql
1426
1427 03-Oct-2009 Joe Hunt
1428 # Bad conversion of timestamp value in report audit trail.
1429 $ /reporting/rep710.php
1430
1431 01-Oct-2009 Janusz Dobrowolski
1432 ! Added comment on add_access_extensions usage.
1433 $ /includes/access_levels.inc
1434 # Removed sparse add_access_extensions() call.
1435 $ /includes/session.inc
1436 + Added support for multiply select options in combo_input.
1437 $ /includes/ui/ui_lists.inc
1438 ! Unaccesable menu options are now displayed as grey text.
1439 $ /themes/aqua/default.css
1440   /themes/aqua/renderer.php
1441   /themes/cool/default.css
1442   /themes/cool/renderer.php
1443   /themes/default/default.css
1444   /themes/default/renderer.php
1445
1446 ------------------------------- Release 2.2 Beta ----------------------------------
1447 30-Sep-2009 Joe Hunt
1448 ! Release 2.2 Beta
1449 $ config.php
1450   update.html
1451 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1452 $ /includes/prefs/userprefs.inc
1453   /sql/alter2.2.php
1454 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1455 $ /admin/fiscalyears.php
1456   /purchasing/supplier_payment.php
1457   /sales/customer_payments.php
1458 # Parse error in view_supp_payment.php
1459 $ /purchasing/view/view_supp_payment.php
1460
1461 30-Sep-2009 Janusz Dobrowolski
1462 ! Single quotes also encoded before database data insert
1463 $ /admin/db/maintenance_db.inc
1464   /includes/db/connect_db.inc
1465   /reporting/includes/tcpdf.php
1466   /sales/includes/cart_class.inc
1467 # Included missing dimension configuration section.
1468 $ /includes/access_levels.inc
1469 ! Changed tag types array name
1470 $ /includes/types.inc
1471 # Message typo
1472 $ /sql/alter2.2.php
1473 # Fixed false error on payment without allocation.
1474 $ /purchasing/supplier_payment.php
1475   /sales/customer_payments.php
1476 # Fixed access to payments when deposits are disabled.
1477 $ /gl/gl_bank.php
1478 ! Access level checking moved to page() function to make session start
1479         and page access checks independent.
1480 $ /includes/main.inc
1481   /includes/session.inc
1482 # Back link on upgrade help page
1483   /includes/current_user.inc
1484
1485 29-Sep-2009 Tom Hallman
1486 ! Changes in tags table structure, tags related security areas
1487 $ /includes/access_levels.inc
1488   /includes/types.inc
1489   /sql/alter2.2.php
1490   /sql/alter2.2.sql
1491   /sql/en_US-demo.sql
1492   /sql/en_US-new.sql
1493
1494 29-Sep-2009 Janusz Dobrowolski
1495 # Fixed sql error during sales order line update with line cancelation.
1496 $ /sales/includes/db/sales_order_db.inc
1497
1498 29-Sep-2009 Joe Hunt
1499 ! Improved layout on documents etc and new empty language file.
1500 $ /doc/*.txt
1501   update.html
1502   /lang/new_language_template/LC_MESSAGES/empty.po
1503
1504 28-Sep-2009 Janusz Dobrowolski
1505 + Rewritten extensions system to enable per company module/plugin activation.
1506 $ /frontaccounting.php
1507   /installed_extensions.php
1508   /admin/create_coy.php
1509   /admin/inst_module.php
1510   /admin/inst_lang.php
1511   /admin/db/maintenance_db.inc
1512   /applications/customers.php
1513   /applications/dimensions.php
1514   /applications/generalledger.php
1515   /applications/inventory.php
1516   /applications/manufacturing.php
1517   /applications/setup.php
1518   /applications/suppliers.php
1519   /includes/access_levels.inc
1520   /includes/current_user.inc
1521   /includes/main.inc
1522   /includes/session.inc
1523   /includes/ui/ui_lists.inc
1524   /sql/alter2.2.php
1525   /modules/installed_modules.php (Removed)
1526 # Prevented switching off access to security role editor for current role.
1527 $ /admin/security_roles.php
1528
1529 25-Sep-2009 Joe Hunt
1530 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1531 $ /sales/includes/ui/sales_order_ui.inc
1532 ! Improved layout of login screen
1533 $ /addess/login.php
1534   /themes/default/login.css
1535
1536 24-Sep-2009 Janusz Dobrowolski
1537 + Additional fields for secondary phone and/or general notes in customers,
1538  cust_branches, shippers, locations and suppliers tables.
1539 $ /admin/shipping_companies.php
1540   /inventory/includes/db/items_locations_db.inc
1541   /inventory/manage/locations.php
1542   /purchasing/manage/suppliers.php
1543   /sales/manage/customer_branches.php
1544   /sales/manage/customers.php
1545   /sql/alter2.2.sql
1546   /sql/en_US-demo.sql
1547   /sql/en_US-new.sql
1548
1549 24-Sep-2009 Joe Hunt
1550 # Parse error
1551 $ /sales/inquiry/customer_inquiry.php
1552
1553 23-Sep-2009 Janusz Dobrowolski
1554 # Fixed crash for all transaction types report
1555 $ /reporting/rep702.php
1556
1557 23-Sep-2009 Joe Hunt
1558 # Cleaning from javascript errors.
1559 $ /access/login.php
1560   /admin/fiscalyears.php
1561 # missing unset of post variable (DayNumber).
1562 $ /admin/payment_terms.php
1563 ! Changed login to be dependent only by login.css
1564 $ /themes/default/login.css
1565
1566 22-Sep-2009 Joe Hunt
1567 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1568 $ /install/index.php
1569   /install/save.php
1570 ! Updated the install.html and created a doc txt file, about sales quotations.
1571 $ install.html
1572   /doc/2.2_Beta.txt
1573   /doc/sales_quotations.txt
1574 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1575 $ /access/login.php
1576   /access/logout.php
1577 # parse error in login_fail
1578 $ /includes/session.inc
1579
1580 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1581 ! Added info on timeout and default bank accounts.
1582 $ /doc/2.2_Beta.txt
1583 ! Tags support related changes in database
1584 $ /sql/alter2.2.sql
1585   /sql/en_US-demo.sql
1586   /sql/en_US-new.sql
1587
1588 20-Sep-2009 Joe Hunt
1589 ! Removed editable rate field in tax_group_items.
1590 $ /taxes/tax_groups.php
1591 # Fixed report layout
1592 $ /reporting/rep704.php
1593
1594 20-Sep-2009 Janusz Dobrowolski
1595 + Optional demo data checkbox on install page.
1596 $ /install/index.php
1597   /install/save.php
1598 # Fixed previous interface mode after timeout.
1599 $ /access/login.php
1600 + Optional additional security roles includable from modules/extensions
1601 $ /admin/inst_module.php
1602   /admin/security_roles.php
1603   /includes/access_levels.inc
1604   /installed_extensions.php
1605 ! Bug with rates display fixed in single form layout.
1606 $ /taxes/tax_groups.php
1607 # Fixed 'bad password' info screen to be usable also in non-js mode.
1608 $ /includes/session.inc
1609 # Fixed debtors_master name size.
1610 $ /sql/en_US-new.sql
1611   /sql/en_US-demow.sql
1612
1613 19-Sep-2009 Janusz Dobrowolski
1614 + Support for inactive record control added, optimizations.
1615 $ /includes/db_pager.inc
1616   /includes/ui/db_pager_view.inc
1617 ! db_pager instead of simple table used for table of branches
1618 $ /sales/manage/customer_branches.php
1619 ! Cleanup after db_pager optimization
1620 $ /admin/view_print_transaction.php
1621   /dimensions/inquiry/search_dimensions.php
1622   /gl/bank_account_reconcile.php
1623   /gl/inquiry/journal_inquiry.php
1624   /gl/manage/exchange_rates.php
1625   /manufacturing/search_work_orders.php
1626   /manufacturing/inquiry/where_used_inquiry.php
1627   /purchasing/allocations/supplier_allocation_main.php
1628   /purchasing/inquiry/po_search.php
1629   /purchasing/inquiry/po_search_completed.php
1630   /purchasing/inquiry/supplier_allocation_inquiry.php
1631   /purchasing/inquiry/supplier_inquiry.php
1632   /sales/allocations/customer_allocation_main.php
1633   /sales/inquiry/customer_allocation_inquiry.php
1634   /sales/inquiry/customer_inquiry.php
1635   /sales/inquiry/sales_deliveries_view.php
1636   /sales/inquiry/sales_orders_view.php
1637 # Additional fix after removal of bank account report parameter
1638 $ /sales/create_recurrent_invoices.php
1639   /reporting/rep107.php
1640
1641 19-Sep-2009 Joe Hunt
1642 # Eliminate PT_WORKORDER from payment_person_types_list
1643 $ /includes/ui/ui_lists.inc
1644 ! Error msg in Bank Transfer if no Bank Charge Account set.
1645 $ /gl/bank_transfer.php
1646
1647 18-Sep-2009 Janusz Dobrowolski
1648 + Added currency default bank accounts used in reporting instead of manual account selector.
1649 $ /gl/includes/db/gl_db_bank_accounts.inc
1650   /gl/manage/bank_accounts.php
1651   /reporting/rep107.php
1652   /reporting/rep108.php
1653   /reporting/rep109.php
1654   /reporting/rep111.php
1655   /reporting/rep209.php
1656   /reporting/reports_main.php
1657   /reporting/includes/reporting.inc
1658   /sql/alter2.2.sql
1659   /sql/en_US-demo.sql
1660   /sql/en_US-new.sql
1661
1662 17-Sep-2009 Joe Hunt
1663 + Added release note file for 2.2.
1664 $ /doc/2.2-Beta.txt
1665
1666 16-Sep-2009 Joe Hunt
1667 ! Clean ups in default themes.
1668 $ config.php
1669   /admin/display_prefs.php
1670   /themes/default/default.css
1671   /themes/aqua/default.css
1672   /themes/cool/default.css
1673 # Removing php5 date warnings
1674 $ /includes/date_functions.inc
1675
1676 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1677 # Fixed journal entry type and systype selectors
1678 # Restore of the 4 include files in types.inc
1679 $ /includes/types.inc
1680 ! Cleanup
1681 $ /includes/ui/ui_lists.inc
1682   /reporting/includes/reports_classes.inc
1683 ! Changed security roles in default COAs.
1684 $ /sql/en_US-demo.sql
1685   /sql/en_US-new.sql
1686 # Fixed GET call continuation after timeout and logout page access without authorization
1687 $ /access/login.php
1688   /includes/session.inc
1689   /includes/prefs/userprefs.inc
1690
1691 14-Sep-2009 Joe Hunt
1692 ! Changed all numeric constants to the new defined constants. A huge task.
1693 $ /admin/fiscalyears.php
1694   /admin/forms_setup.php
1695   /admin/view_print_transaction.php
1696   /admin/void_transaction.php
1697   /gl/includes/db/gl_db_banking.inc
1698   /gl_includes/db/gl_db_trans.inc
1699   /gl/inquiry/journal_inquiry.php
1700   /includes/systypes.inc
1701   /includes/ui/allocation_cart.inc
1702   /includes/ui/ui_view.inc
1703   /inventory/inquiry/stock_movements.php
1704   /manufacturing/includes/db/work_order_issues_db.inc
1705   /manufacturing/includes/db/work_order_produce_items.inc
1706   /manufacturing/view/wo_production_view.php
1707   /purchasing/po_receive_items.php
1708   /purchasing/supplier_credit.php
1709   /purchasing/supplier_invoice.php
1710   /purchasing/supplier_payment.php
1711   /purchasing/allocations/supplier_allocation_main.php
1712   /purchasing/includes/db/grn_db.inc
1713   /purchasing/includes/db/invoice_db.inc
1714   /purchasing/includes/db/suballoc_db.inc
1715   /purchasing/includes/db/suppliers_db.inc
1716   /purchasing/includes/db/supp_payment_db.inc
1717   /purchasing/includes/db/supp_trans_db.inc
1718   /purchasing/includes/ui/grn_ui.inc
1719   /purchasing/includes/ui/invoice_ui.inc
1720   /purchasing/inquiry/supplier_allocation_inquiry.php
1721   /purchasing/inquiry/supplier_inquiry.php
1722   /purchasing/view/view_grn.php
1723   /purchasing/view/view_po.php
1724   /purchasing/view/view_supp_credit.php
1725   /purchasing/view/view_supp_invoice.php
1726   /purchasing/view/view_supp_payment.php
1727   /reporting/rep101.php
1728   /reporting/rep102.php
1729   /reporting/rep103.php
1730   /reporting/rep105.php
1731   /reporting/rep106.php
1732   /reporting/rep107.php
1733   /reporting/rep108.php
1734   /reporting/rep109.php
1735   /reporting/rep110.php
1736   /reporting/rep111.php
1737   /reporting/rep201.php
1738   /reporting/rep202.php
1739   /reporting/rep203.php
1740   /reporting/rep304.php
1741   /reporting/rep409.php
1742   /reporting/rep709.php
1743   /reporting/includes/reporting.inc
1744   /reporting/includes/reports_classes.inc
1745   /sales/create_recurrent_invoices.php
1746   /sales/credit_note_entry.php
1747   /sales/customer_credit_invoice.php
1748   /sales/customer_delivery.php
1749   /sales/customer_invoice.php
1750   /sales/customer_payments.php
1751   /sales/sales_order_entry.php
1752   /sales/includes/cart_class.inc
1753   /sales/includes/sales_db.inc
1754   /sales/includes/db/custalloc_db.inc
1755   /sales/includes/db/cust_trans_db.inc
1756   /sales/includes/db/payment_db.inc
1757   /sales/includes/db/sales_credit_db.inc
1758   /sales/includes/db/sales_delivery_db.inc
1759   /sales/includes/db/sales_invoice_db.inc
1760   /sales/includes/db/sales_order_db.inc
1761   /sales/includes/ui/sales_order_ui.inc
1762   /sales/inquiry/customer_allocation_inquiry.php
1763   /sales/inquiry/customer_inquiry.php
1764   /sales/inquiry/sales_deliveries_view.php
1765   /sales/inquiry/sales_orders_view.php
1766   /sales/manage/recurrent_invoices.php
1767   /sales/view/view_credit.php
1768   /sales/view/view_dispatch.php
1769   /sales/view/view_invoice.php
1770   /sales/view/view_sales_order.php
1771
1772 13-Sep-2009 Janusz Dobrowolski
1773 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1774  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1775 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1776 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1777 and htmlspecialchars() for unsupported encodings.
1778 $ /frontaccounting.php
1779   /admin/display_prefs.php
1780   /admin/fiscalyears.php
1781   /admin/forms_setup.php
1782   /admin/view_print_transaction.php
1783   /admin/void_transaction.php
1784   /admin/db/voiding_db.inc
1785   /dimensions/dimension_entry.php
1786   /dimensions/includes/dimensions_db.inc
1787   /dimensions/inquiry/search_dimensions.php
1788   /dimensions/view/view_dimension.php
1789   /gl/bank_account_reconcile.php
1790   /gl/bank_transfer.php
1791   /gl/gl_bank.php
1792   /gl/gl_journal.php
1793   /gl/includes/db/gl_db_banking.inc
1794   /gl/includes/db/gl_db_trans.inc
1795   /gl/includes/ui/gl_bank_ui.inc
1796   /gl/inquiry/bank_inquiry.php
1797   /gl/inquiry/gl_account_inquiry.php
1798   /gl/inquiry/journal_inquiry.php
1799   /gl/manage/bank_accounts.php
1800   /gl/manage/gl_account_types.php
1801   /gl/view/bank_transfer_view.php
1802   /gl/view/gl_deposit_view.php
1803   /gl/view/gl_payment_view.php
1804   /gl/view/gl_trans_view.php
1805   /includes/reserved.inc (Removed)
1806   /includes/JsHttpRequest.php
1807   /includes/banking.inc
1808   /includes/errors.inc
1809   /includes/main.inc
1810   /includes/references.inc
1811   /includes/session.inc
1812   /includes/types.inc
1813   /includes/lang/gettext.php
1814   /includes/lang/language.php
1815   /includes/page/footer.inc
1816   /includes/prefs/sysprefs.inc
1817   /includes/prefs/userprefs.inc
1818   /includes/ui/allocation_cart.inc
1819   /includes/ui/items_cart.inc
1820   /includes/ui/ui_globals.inc
1821   /includes/ui/ui_lists.inc
1822   /includes/ui/ui_view.inc
1823   /inventory/adjustments.php
1824   /inventory/cost_update.php
1825   /inventory/transfers.php
1826   /inventory/includes/item_adjustments_ui.inc
1827   /inventory/includes/stock_transfers_ui.inc
1828   /inventory/includes/db/items_adjust_db.inc
1829   /inventory/includes/db/items_trans_db.inc
1830   /inventory/includes/db/items_transfer_db.inc
1831   /inventory/inquiry/stock_movements.php
1832   /inventory/manage/movement_types.php
1833   /inventory/view/view_adjustment.php
1834   /inventory/view/view_transfer.php
1835   /manufacturing/search_work_orders.php
1836   /manufacturing/work_order_add_finished.php
1837   /manufacturing/work_order_costs.php
1838   /manufacturing/work_order_entry.php
1839   /manufacturing/work_order_issue.php
1840   /manufacturing/work_order_release.php
1841   /manufacturing/includes/manufacturing_ui.inc
1842   /manufacturing/includes/work_order_issue_ui.inc
1843   /manufacturing/includes/db/work_order_issues_db.inc
1844   /manufacturing/includes/db/work_order_produce_items_db.inc
1845   /manufacturing/includes/db/work_orders_db.inc
1846   /manufacturing/includes/db/work_orders_quick_db.inc
1847   /manufacturing/view/wo_issue_view.php
1848   /manufacturing/view/wo_production_view.php
1849   /manufacturing/view/work_order_view.php
1850   /purchasing/po_entry_items.php
1851   /purchasing/po_receive_items.php
1852   /purchasing/supplier_credit.php
1853   /purchasing/supplier_invoice.php
1854   /purchasing/supplier_payment.php
1855   /purchasing/allocations/supplier_allocate.php
1856   /purchasing/allocations/supplier_allocation_main.php
1857   /purchasing/includes/purchasing_db.inc
1858   /purchasing/includes/db/grn_db.inc
1859   /purchasing/includes/db/invoice_db.inc
1860   /purchasing/includes/db/po_db.inc
1861   /purchasing/includes/db/supp_payment_db.inc
1862   /purchasing/includes/db/suppalloc_db.inc
1863   /purchasing/includes/ui/grn_ui.inc
1864   /purchasing/includes/ui/invoice_ui.inc
1865   /purchasing/includes/ui/po_ui.inc
1866   /purchasing/inquiry/po_search.php
1867   /purchasing/inquiry/po_search_completed.php
1868   /purchasing/inquiry/supplier_allocation_inquiry.php
1869   /purchasing/inquiry/supplier_inquiry.php
1870   /purchasing/view/view_supp_credit.php
1871   /purchasing/view/view_supp_payment.php
1872   /reporting/rep101.php
1873   /reporting/rep102.php
1874   /reporting/rep103.php
1875   /reporting/rep104.php
1876   /reporting/rep105.php
1877   /reporting/rep108.php
1878   /reporting/rep201.php
1879   /reporting/rep202.php
1880   /reporting/rep203.php
1881   /reporting/rep204.php
1882   /reporting/rep301.php
1883   /reporting/rep302.php
1884   /reporting/rep303.php
1885   /reporting/rep304.php
1886   /reporting/rep409.php
1887   /reporting/rep601.php
1888   /reporting/rep702.php
1889   /reporting/rep704.php
1890   /reporting/rep709.php
1891   /reporting/rep710.php
1892   /reporting/includes/header2.inc
1893   /reporting/includes/reporting.inc
1894   /reporting/includes/reports_classes.inc
1895   /sales/create_recurrent_invoices.php
1896   /sales/credit_note_entry.php
1897   /sales/customer_credit_invoice.php
1898   /sales/customer_delivery.php
1899   /sales/customer_invoice.php
1900   /sales/customer_payments.php
1901   /sales/sales_order_entry.php
1902   /sales/allocations/customer_allocate.php
1903   /sales/allocations/customer_allocation_main.php
1904   /sales/includes/cart_class.inc
1905   /sales/includes/sales_db.inc
1906   /sales/includes/db/cust_trans_db.inc
1907   /sales/includes/db/custalloc_db.inc
1908   /sales/includes/db/payment_db.inc
1909   /sales/includes/db/sales_credit_db.inc
1910   /sales/includes/db/sales_delivery_db.inc
1911   /sales/includes/db/sales_invoice_db.inc
1912   /sales/includes/db/sales_order_db.inc
1913   /sales/includes/ui/sales_credit_ui.inc
1914   /sales/includes/ui/sales_order_ui.inc
1915   /sales/inquiry/customer_allocation_inquiry.php
1916   /sales/inquiry/customer_inquiry.php
1917   /sales/inquiry/sales_deliveries_view.php
1918   /sales/inquiry/sales_orders_view.php
1919   /sales/manage/customers.php
1920   /sales/view/view_credit.php
1921   /sales/view/view_dispatch.php
1922   /sales/view/view_invoice.php
1923   /sales/view/view_receipt.php
1924   /taxes/tax_groups.php
1925
1926 11-Sep-2009 Joe Hunt
1927 ! Changed so deleting of fiscal year also handles sales quotations
1928 ! Check that new closing accounts have been set before closure.
1929 $ /admin/fiscalyears.php
1930 ! Check that new bank charge account have been set before adding bank charge.
1931 $ /sales/customer_payments.php
1932   /purchasing/supplier_payment.php
1933
1934 10-Sep-2009 Joe Hunt
1935 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1936 $ /includes/ui/allocation_cart.inc
1937 # Small typo error in types.inc
1938 /includes/types.inc
1939
1940 09-Sep-2009 Janusz Dobrowolski
1941 # Added two special access areas for bank gl postings and grn removal.
1942 $ /gl/gl_journal.php
1943   /gl/includes/ui/gl_journal_ui.inc
1944   /includes/access_levels.inc
1945   /purchasing/supplier_invoice.php
1946   /purchasing/includes/ui/invoice_ui.inc
1947   /sql/alter2.2.php
1948 ! Added generic access level checking function can_access().
1949 $ /includes/current_user.inc
1950 ! Code cleanup
1951 $ /admin/users.php
1952 # Activated javascript confirm dialogs
1953 $ /js/inserts.js
1954 # Fixed dialogs containing newlines.
1955 $ /includes/ui/ui_input.inc
1956 + Added js confirm dialogs for deleting and restoring backup files.
1957 $ /admin/backups.php
1958
1959 08-Sep-2009 Joe Hunt
1960 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1961 $ /admin/view_print_transaction.php
1962   /admin/void_transaction.php
1963   /admin/db/voiding_db.inc
1964   /sales/includes/db/sales_order_db.inc
1965   /sales/view/view_sales_order.php
1966
1967 08-Sep-2009 Janusz Dobrowolski
1968 + Added detection of partial db upgrade.
1969 $ /admin/inst_upgrade.php
1970   /sql/alter2.1.php
1971   /sql/alter2.2.php
1972 # Small fixes to db upgrade for quotations
1973 $ /sql/alter2.2.php
1974   /sql/alter2.2.sql
1975 # Added missing sys info for quotations, fixed reference for SO
1976 $ /includes/systypes.inc
1977 # Removed obsolete field in sys_types
1978 $ /sql/en_US-demo.sql
1979   /sql/en_US-new.sql
1980 # date_diff function name changed to date_diff2 for php5.3 compatibility
1981 $ /dimensions/inquiry/search_dimensions.php
1982   /includes/date_functions.inc
1983   /manufacturing/search_work_orders.php
1984   /manufacturing/work_order_add_finished.php
1985   /manufacturing/work_order_costs.php
1986   /sales/sales_order_entry.php
1987   /sales/includes/cart_class.inc
1988   /sales/includes/ui/sales_order_ui.inc
1989
1990 08-Sep-2009 Joe Hunt
1991 + Added Sales Quotations, inquiry and report
1992 $ /applications/customers.php
1993   /includes/types.inc
1994   /includes/ui/ui_view.inc
1995   /reporting/rep105.php
1996   /reporting/rep107.php
1997   /reporting/rep109.php
1998   /reporting/rep110.php
1999   /reporting/rep111.php (new file)
2000   /reporting/reports_main.php
2001   /reporting/includes/doctext.php
2002   /reporting/includes/doctext2.php
2003   /reporting/includes/header2.inc
2004   /reporting/includes/reporting.inc
2005   /reporting/includes/reports_classes.inc
2006   /sales/customer_delivery.php
2007   /sales/customer_invoice.php
2008   /sales/sales_order_entry.php
2009   /sales/includes/cart_class.inc
2010   /sales/includes/db/sales_delivery_db.inc
2011   /sales/includes/db/sales_order_db.inc
2012   /sales/includes/ui/sales_order_ui.inc
2013   /sales/inquiry/sales_orders_view.php
2014   /sales/view/view_dispatch.php
2015   /sales/view/view_invoice.php
2016   /sales/view/view_sales_order.php
2017   /sql/alter2.2.sql
2018   /sql/en_US-demo.sql
2019   /sql/en_US-new.sql
2020 ! Allow re-opening of Dimensions
2021 $ /dimensions/dimension_entry.php
2022   /dimensions/includes/dimensions_db.inc
2023   /dimensions/inquiry/search_dimensions.php
2024
2025 01-Sep-2009 Janusz Dobrowolski
2026 # Fixed security sections db update.
2027 $ /admin/security_roles.php
2028 # Fixed ui behaviour during FA ugrade.
2029 $ /includes/current_user.inc
2030   /includes/session.inc
2031   /access/login.php
2032 # Company directory where not deleted during company removal.
2033 $ /admin/create_coy.php
2034   /includes/main.inc
2035 # Fixed old security settings import.
2036   /sql/alter2.2.php
2037   /sql/alter2.2.sql
2038
2039 31-Aug-2009 Janusz Dobrowolski
2040 ! gl accounts selector ordered by account class id
2041 $ /includes/ui/ui_lists.inc
2042 ! Changed security modules to sections
2043 $ /admin/security_roles.php
2044   /admin/db/security_db.inc
2045 ! Fine tuned security sections/areas.
2046 $ /includes/access_levels.inc
2047 + Optimized js compressor (up to 5 times faster)
2048 $ /includes/main.inc
2049 ! Changed order of gl account selector, added security roles list.
2050 $ /includes/ui/ui_lists.inc
2051 ! Switch to new access levels system
2052 $ /config.php
2053   /index.php
2054   /access/logout.php
2055   /access/timeout.php
2056   /admin/*.php
2057   /admin/db/users_db.inc
2058   /applications/application.php
2059   /applications/setup.php
2060   /dimensions/dimension_entry.php
2061   /dimensions/inquiry/search_dimensions.php
2062   /dimensions/view/view_dimension.php
2063   /gl/*.php
2064   /gl/inquiry/*.php
2065   /gl/manage/*.php
2066   /gl/view/*.php
2067   /includes/current_user.inc
2068   /includes/session.inc
2069   /inventory/*.php
2070   /inventory/inquiry/*.php
2071   /inventory/manage/*.php
2072   /inventory/view/*.php
2073   /manufacturing/*.php
2074   /manufacturing/inquiry/*.php
2075   /manufacturing/manage/*.php
2076   /manufacturing/view/*.php
2077   /purchasing/*.php
2078   /purchasing/allocations/*.php
2079   /purchasing/inquiry/*.php
2080   /purchasing/manage/suppliers.php
2081   /purchasing/view/*.php
2082   /reporting/prn_redirect.php
2083   /reporting/rep*.php
2084   /reporting/reports_main.php
2085   /reporting/includes/pdf_report.inc
2086   /sales/*.php
2087   /sales/allocations/*.php
2088   /sales/inquiry/*.php
2089   /sales/manage/*.php
2090   /sales/view/*.php
2091   /sql/alter2.2.php
2092   /sql/alter2.2.sql
2093   /sql/en_US-demo.sql
2094   /sql/en_US-new.sql
2095   /taxes/*.php
2096
2097 28-Aug-2009 Joe Hunt
2098 # The reference for deposits and payments didn't show up in Tax Report
2099 $ /reporting/rep709.php
2100 # Minor bug in Quick Entries display
2101 $ /includes/ui/ui_view.inc
2102
2103 27-Aug-2009 Joe Hunt
2104 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2105 $ /sql/en_US-demo.sql
2106   /sql/en_US-new.sql
2107
2108 26-Aug-2009 Janusz Dobrowolski
2109 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2110
2111 $ /config.php
2112   /includes/ui/ui_view.inc
2113   /includes/current_user.inc
2114   /includes/ui/ui_input.inc
2115   /inventory/purchasing_data.php
2116   /install/save.php
2117   /gl/manage/gl_accounts.php
2118   /gl/includes/gl_db_accounts.inc
2119   /gl/includes/db/gl_db_bank_accounts.inc
2120   /gl/manage/gl_quick_entries.php
2121   /gl/manage/gl_account_classes.php
2122   /gl/includes/db/gl_db_bank_trans.inc
2123   /purchasing/includes/db/invoice_db.inc
2124   /purchasing/includes/ui/invoice_ui.inc
2125   /purchasing/includes/ui/po_ui.inc
2126   /purchasing/includes/supp_trans_class.inc
2127   /purchasing/po_receive_items.php
2128   /purchasing/view/view_grn.php
2129   /purchasing/view/view_po.php
2130   /purchasing/supplier_payment.php
2131   /purchasing/includes/purchasing_db.inc
2132   /purchasing/includes/db/invoice_db.inc
2133   /reporting/reports_main.php
2134   /reporting/includes/header2.inc
2135   /reporting/rep209.php
2136   /reporting/rep109.php
2137   /reporting/rep702.php
2138   /sales/customer_payments.php
2139   /sales/customer_credit_invoice.php
2140   /sales/customer_delivery.php
2141   /sales/customer_invoice.php
2142   /sales/includes/db/payments_db.inc
2143   /sales/includes/db/sales_order_db.inc
2144   /sales/manage/sales_points.php
2145   /taxes/tax_calc.inc
2146
2147 26-Aug-2009 Joe Hunt
2148 # Changed the text Manifactoring => Manifacturing
2149 $ /reporting/reports_main.php
2150
2151 25-Aug-2009 Joe Hunt
2152 + Added reference number in report List of Journal Entries.
2153 $ /reporting/rep702.php
2154 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2155   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2156 $ config.php
2157   /admin/display_prefs.php
2158   /admin/inst_module.php
2159   /admin/db/users_db.inc
2160   /includes/current_user.inc
2161   /includes/types.inc
2162   /includes/page/header.inc
2163   /includes/prefs/userprefs.inc
2164   /includes/ui/ui_lists.inc
2165   /sql/alter2.2.sql
2166   /sql/en_US-demo.sql
2167   /sql/en_US-new.sql
2168
2169
2170 24-Aug-2009 Janusz Dobrowolski
2171 # Fixed warning displayed before db upgrade.
2172 $ /includes/current_user.inc
2173 # Small final page layout fix
2174 $ /purchasing/po_entry_items.php
2175 + Additional links to next document on final pages.
2176 $ /purchasing/po_receive_items.php
2177   /purchasing/supplier_invoice.php
2178 # Fixed focus issues on hyperlinks
2179 $ /includes/ui/ui_controls.inc
2180
2181 23-Aug-2009 Janusz Dobrowolski
2182 + Implemented customizable authentication timeout.
2183 $ /access/timeout.php (new)
2184   /access/login.php
2185   /admin/company_preferences.php
2186   /admin/db/company_db.inc
2187   /includes/current_user.inc
2188   /includes/session.inc
2189   /includes/ui/ui_input.inc
2190   /sql/alter2.2.php
2191   /sql/alter2.2.sql
2192   /sql/en_US-demo.sql
2193   /sql/en_US-new.sql
2194 ! Reorganized access control structures for easier customizing.
2195 $ /includes/access_levels.inc
2196   /admin/security_roles.php
2197
2198 20-Aug-2009 Janusz Dobrowolski
2199 ! Tax Item Types moved to Setup module
2200 $ /applications/inventory.php
2201   /applications/setup.php
2202 + Partial changes for new access control.
2203 $ /admin/security_roles.php (new)
2204   /admin/db/security_db.inc (new)
2205   /includes/access_levels.inc
2206   /includes/ui/ui_lists.inc
2207   /sql/alter2.2.sql
2208   /sql/en_US-demo.sql
2209
2210 04-Aug-2009 Joe Hunt
2211 + Added email links after creating documents
2212 $ /includes/ui/ui_controls.inc
2213   /manufacturing/work_order_entry.php
2214   /purchasing/po_entry_items.php
2215   /reporting/reports_main.php
2216   /reporting/includes/reporting.inc
2217   /sales/create_recurrent_invoices.php
2218   /sales/credit_note_entry.php
2219   /sales/customer_delivery.php
2220   /sales/customer_invoice.php
2221   /sales/sales_order_entry.php
2222 ! Added new access levels
2223 $ /includes/access_levels.inc (new file)
2224
2225 03-Aug-2009 Janusz Dobrowolski
2226 + Clone record option added.
2227 $ /includes/ui/ui_input.inc
2228   /inventory/manage/item_categories.php
2229   /inventory/manage/items.php
2230 # Fixed default focus for some controls
2231 $ /includes/ui/ui_input.inc
2232 # Fixed popup top placement on FF2
2233 $ /js/inserts.js
2234 ! Default submit changed
2235 $ /purchasing/po_receive_items.php
2236
2237 + Customer/branch/supplier selectable by additional short name instead of full name.
2238 $ /purchasing/manage/suppliers.php
2239   /sales/manage/customer_branches.php
2240   /sales/manage/customers.php
2241   /includes/ui/ui_lists.inc
2242   /sql/alter2.2.sql
2243   /sql/en_US-demo.sql
2244   /sql/en_US-new.sql
2245
2246 01-Aug-2009 Joe Hunt
2247 ! Reduced size of the icons to 12 pix.
2248 $ /includes/ui/ui_input.inc
2249
2250 31-Jul-2009 Janusz Dobrowolski
2251 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2252 $ /admin/attachments.php
2253   /inventory/purchasing_data.php
2254   /includes/db/manufacturing.inc
2255   /gl/manage/bank_accounts.php
2256   /gl/includes/db/gl_db_banking.inc
2257   /gl/includes/db/gl_db_trans.inc
2258   /purchasing/includes/purchasing_db.inc
2259   /purchasing/manage/suppliers.php
2260   /purchasing/view/view_grn.php
2261   /purchasing/includes/db/invoice_db.inc
2262   /purchasing/view/view_supp_payment.php
2263   /reporting/reports_main.php
2264   /reporting/includes/doctext.inc
2265   /reporting/includes/doctext2.inc
2266   /reporting/includes/header2.inc
2267   /reporting/includes/pdf_report.inc
2268   /reporting/rep101.php
2269   /reporting/rep109.php
2270   /reporting/rep201.php
2271   /reporting/rep304.php
2272   /reporting/rep709.php
2273   /sales/includes/db/cust_trans_db.inc
2274   /sales/create_recurrent_invoices.php
2275   /sales/sales_order_entry.php
2276   /sales/view/view_receipt.php
2277
2278 27-Jul-2009 Janusz Dobrowolski
2279 # Fixed default selection in popup
2280 $ /js/inserts.js
2281 # Fixed branch selection by url
2282 $ /sales/manage/customer_branches.php
2283 # Fixed print links's default class.
2284 $ /reporting/includes/reporting.inc
2285
2286 25-Jul-2009 Janusz Dobrowolski
2287 ! Popup editor now available as option for some list selectors.
2288 $ /includes/ui/ui_lists.inc
2289   /gl/gl_bank.php
2290   /gl/includes/ui/gl_bank_ui.inc
2291   /includes/session.inc
2292   /includes/page/footer.inc
2293   /includes/ui/ui_controls.inc
2294   /inventory/purchasing_data.php
2295   /js/inserts.js
2296   /purchasing/po_entry_items.php
2297   /purchasing/supplier_credit.php
2298   /purchasing/supplier_invoice.php
2299   /purchasing/supplier_payment.php
2300   /purchasing/allocations/supplier_allocation_main.php
2301   /purchasing/includes/ui/po_ui.inc
2302   /sales/credit_note_entry.php
2303   /sales/customer_payments.php
2304   /sales/sales_order_entry.php
2305   /sales/allocations/customer_allocation_main.php
2306   /sales/includes/ui/sales_credit_ui.inc
2307   /sales/includes/ui/sales_order_ui.inc
2308   /themes/aqua/default.css
2309   /themes/aqua/renderer.php
2310   /themes/cool/default.css
2311   /themes/cool/renderer.php
2312   /themes/default/default.css
2313   /themes/default/renderer.php
2314
2315 21-Jul-2009 Janusz Dobrowolski
2316 ! Asynchronous customer/supplier/item selection now use popup window.
2317 $ /index.php
2318   /gl/gl_bank.php
2319   /includes/session.inc
2320   /includes/page/footer.inc
2321   /includes/ui/ui_controls.inc
2322   /includes/ui/ui_input.inc
2323   /includes/ui/ui_lists.inc
2324   /inventory/purchasing_data.php
2325   /inventory/manage/items.php
2326   /js/inserts.js
2327   /js/utils.js
2328   /purchasing/po_entry_items.php
2329   /purchasing/supplier_credit.php
2330   /purchasing/supplier_invoice.php
2331   /purchasing/supplier_payment.php
2332   /purchasing/allocations/supplier_allocation_main.php
2333   /purchasing/manage/suppliers.php
2334   /sales/credit_note_entry.php
2335   /sales/customer_payments.php
2336   /sales/sales_order_entry.php
2337   /sales/allocations/customer_allocation_main.php
2338   /sales/manage/customer_branches.php
2339   /sales/manage/customers.php
2340
2341 15-Jul-2009 Joe Hunt
2342 ! Replaced sys_types names from table to systypes::name in reports
2343   Now the English names in table are never used in inquiries or reports
2344 $ /reporting/rep101.php
2345   /reporting/rep102.php
2346   /reporting/rep108.php
2347   /reporting/rep201.php
2348   /reporting/rep202.php
2349   /reporting/rep203.php
2350   /reporting/rep709.php
2351   /sql/alter2.2.sql
2352 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2353 $ /reporting/rep710.php
2354   /reporting/reports_main.php
2355   /reporting/includes/reports_classes.inc
2356 # Removed warning from COA report
2357 $ /gl/includes/db/gl_db_accounts.inc
2358   /includes/date_functions.inc
2359   /reporting/rep701.php
2360
2361 13-Jul-2009 Joe Hunt
2362 + Added Audit Trail Report
2363 $ /reporting/rep710.php (new file)
2364 $ /reporting/reports_main.php
2365 ! Changed so $page_security works with reports (displays an error message on top)
2366 $ /reporting/includes/pdf_report.inc
2367   /reporting/includes/excel_report.inc
2368
2369 10-Jul-2009 Janusz Dobrowolski
2370 + Added direct allocations in payments.
2371 $ /purchasing/supplier_payment.php
2372   /sales/customer_payments.php
2373 ! Allocations related code reuse.
2374 $ /includes/ui/allocation_cart.inc
2375   /purchasing/allocations/supplier_allocate.php
2376   /sales/allocations/customer_allocate.php
2377
2378 02-Jul-2009 Joe Hunt
2379 ! Always show 0.00 in debit column when using display_debit_or_credit
2380 $ /includes/ui/ui_view.inc
2381
2382 01-Jul-2009 Joe Hunt
2383 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2384 $ /inventory/prices.php
2385 # Small bug/layout fixes
2386 $ /inventory/manage/item_categories.php
2387   /inventory/manage/locations.php
2388   /sql/en_US-demo.sql
2389   /sql/en_US-new.sql
2390
2391 30-Jun-2009 Joe Hunt
2392 # Small annoying bug-fixes in items.php and items_trans_db.inc
2393 $ /inventory/manage/items.php
2394   /inventory/includes/db/items_trans_db.inc
2395
2396 30-Jun-2009 Joe Hunt
2397 + Implemented automatic price calculation of items from std. cost.
2398 $ /admin/company_preferences.php
2399   /admin/db/company_db.inc
2400   /doc/calculate_price.txt (new file)
2401   /sales/includes/sales_db.inc
2402   /sql/alter2.2.sql
2403   /sql/en_US-demo.sql
2404   /sql/en_US-new.sql
2405
2406 29-Jun-2009 Joe Hunt
2407 ! Small layout improments in Customer Payments
2408 $ /sales/customer_payments.php
2409
2410 28-Jun-2009 Joe Hunt
2411 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2412 $ /includes/ui/ui_controls.inc
2413   /sales/sales_order_entry.php
2414
2415 27-Jun-2009 Joe Hunt
2416 # Corrections to default COAs.
2417 $ /sql/alter2.2.sql
2418   /sql/en_US-new.sql
2419   /sql/en_US-demo.sql
2420
2421 26-Jun-2009 Joe Hunt
2422 + Added Print of Work Order and GRN Valuation Report
2423 # Small bug in company preferences
2424 $ /admin/company_preferences.php
2425   /manufacturing/includes/db/work_orders_db.inc
2426   /manufacturing/work_order_entry.php
2427   /reporting/rep305.php (new file)
2428   /reporting/rep409.php (new file)
2429   /reporting/reports_main.php
2430   /reporting/includes/doctext.inc
2431   /reporting/includes/doctext2.inc
2432   /reporting/includes/header2.inc
2433   /reporting/includes/pdf_report.inc
2434   /reporting/includes/reports_classes.inc
2435
2436 26-Jun-2009 Joe Hunt
2437 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2438 $ /admin/gl_setup.php
2439   /admin/db/company_db.inc
2440   /gl/bank_transfer.php
2441   /gl/includes/db/gl_db_banking.inc
2442   /purchasing/supplier_payment.php
2443   /purchasing/includes/db/supp_payment_db.inc
2444   /sales/customer_payment.php
2445   /sales/includes/db/payment_db.inc
2446   /sql/alter2.2.sql
2447   /sql/en_US-demo.sql
2448   /sql/en_US-new.sql
2449
2450 25-Jun-2009 Joe Hunt
2451 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2452 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2453 $ /admin/fiscalyears.php
2454   /gl/includes/db/gl_db_accounts.inc
2455   /gl/includes/db/gl_db_account_types.inc
2456   /gl/includes/db/gl_db_trans.inc
2457   /gl/manage/gl_account_classes.php
2458   /includes/main.inc
2459   /includes/ui/ui_lists.inc
2460   /sql/en_US-demo.sql
2461   /sql/en_US-new.sql
2462   /sql/alter2.2.sql
2463
2464 25-Jun-2009 Janusz Dobrowolski
2465 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2466 $ /admin/backups.php
2467   /admin/company_preferences.php
2468   /admin/view_print_transaction.php
2469   /applications/setup.php
2470   /config.php
2471   /dimensions/inquiry/search_dimensions.php
2472   /gl/gl_journal.php
2473   /gl/includes/db/gl_db_accounts.inc
2474   /gl/includes/db/gl_db_account_types.inc
2475   /gl/includes/db/gl_db_trans.inc
2476   /gl/includes/ui/gl_bank_ui.inc
2477   /gl/inquiry/gl_trial_balance.php
2478   /gl/inquiry/tax_inquiry.php
2479   /gl/manage/gl_account_classes.php
2480   /includes/data_checks.inc
2481   /includes/db/manufacturing_db.inc
2482   /includes/errors.inc
2483   /includes/main.inc
2484   /includes/references.inc
2485   /includes/session.inc
2486   /includes/types.inc
2487   /includes/ui/db_pager_view.inc
2488   /includes/ui/ui_lists.inc
2489   /includes/ui/ui_view.inc
2490   /inventory/inquiry/stock_status.php
2491   /inventory/manage/items.php
2492   /inventory/manage/locations.php
2493   /inventory/manage/sales_kits.php
2494   /inventory/prices.php
2495   /inventory/purchasing_data.php
2496   /lang/new_language_template/LC_MESSAGES/empty.po
2497   /manufacturing/includes/db/work_orders_db.inc
2498   /manufacturing/includes/db/work_orders_produce_items_db.inc
2499   /manufacturing/includes/db/work_orders_quick_db.inc
2500   /manufacturing/includes/manufacturing_ui.inc
2501   /manufacturing/inquiry/bom_cost_inquiry.php
2502   /manufacturing/manage/bom_edit.php
2503   /manufacturing/search_work_orders.php
2504   /manufacturing/view/work_order_view.php
2505   /manufacturing/work_order_add_finished.php
2506   /manufacturing/work_order_costs.php (new file)
2507   /manufacturing/work_order_entry.php
2508   /manufacturing/work_order_issue.php
2509   /manufacturing/work_order_release.php
2510   /purchase/po_receive_items.php
2511   /purchasing/allocations/supplier_allocation_main.php
2512   /purchasing/includes/db/grn_db.inc
2513   /purchasing/includes/db/invoice_db.inc
2514   /purchasing/includes/db/po_db.inc
2515   /purchasing/includes/purchasing_db.inc
2516   /purchasing/includes/ui/po_ui.inc
2517   /purchasing/inquiry/po_search_completed.php
2518   /purchasing/inquiry/supplier_inquiry.php
2519   /purchasing/supplier_credit.php
2520   /purchasing/supplier_invoice.php
2521   /reporting/includes/class.mail.inc
2522   /reporting/includes/pdf.report.inc
2523   /reporting/includes/reports_classes.inc
2524   /reporting/rep109.php
2525   /reporting/rep209.php
2526   /reporting/rep302.php
2527   /reporting/rep302.php
2528   /reporting/rep303.php
2529   /reporting/rep303.php
2530   /reporting/rep701.php
2531   /reporting/rep705.php
2532   /reporting/rep706.php
2533   /reporting/rep707.php
2534   /reporting/rep708.php
2535   /reporting/reports_main.php
2536   /sales/create_recurrent_invoices.php
2537   /sales/customer_delivery.php
2538   /sales/includes/db/sales_order_db.inc
2539   /sales/includessales_order_ui.inc
2540   /sales/inquiry/sales_orders_view.php
2541   /sales/manage/customer_branches.php
2542   /sql/en_US-demo.sql
2543   /sql/en_US-new.sql
2544   /taxes/db/tax_types_db.inc
2545   /taxes/tax_types.php
2546
2547 17-Jun-2009 Janusz Dobrowolski
2548 # Fixed supplier payment view link
2549 $ /includes/ui/ui_view.inc
2550
2551 03-Jun-2009 Janusz Dobrowolski
2552 ! Delete buttons prepared for js confirmation.
2553 $ /admin/fiscalyears.php
2554
2555 02-Jun-2009 Joe Hunt
2556 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2557 $ /admin/fiscalyear.php
2558 ! Created a function db_backup in /admin/db/maintenence_db.inc
2559 $ /admin/db/maintenance_db.inc
2560   /admin/backups.php
2561   /admin/inst_upgrade.php
2562
2563 22-May-2009 Janusz Dobrowolski
2564 # Defualt hyperlink href set to PHP_SELF
2565 $ /includes/ui/ui_controls.inc
2566
2567 21-May-2009 Janusz Dobrowolski
2568 + Added reset_focus helper function.
2569 $ /includes/ui/ui_view.inc
2570 # Fixed link on and focus on final page.
2571 $ /gl/gl_journal.php
2572
2573 19-May-2009 Janusz Dobrowolski
2574 + Automatic update currency option added.
2575 $ /gl/includes/db/gl_db_currencies.inc
2576   /includes/ui/ui_view.inc
2577   /gl/manage/currencies.php
2578   /sql/alter2.2.sql
2579   /sql/en_US-demo.sql
2580   /sql/en_US-new.sql
2581 + Added hook support for localized functions
2582 $ /gl/includes/db/gl_db_rates.inc
2583   /gl/manage/exchange_rates.php
2584   /includes/session.inc
2585 ! Fixed hook for optional TaxFunction
2586 $ /reporting/rep709.php
2587 ! Removed obsolete has_locale helper.
2588 $ /includes/lang/language.php
2589
2590 17-May-2009 Janusz Dobrowolski
2591 + Added excluding item/category from sales.
2592 $ /includes/ui/ui_lists.inc
2593   /inventory/includes/db/items_category_db.inc
2594   /inventory/includes/db/items_db.inc
2595   /inventory/manage/item_categories.php
2596   /inventory/manage/items.php
2597   /sql/alter2.2.sql
2598   /sql/alter2.2.php
2599
2600 15-May-2009 Joe Hunt
2601 # Bad link to view dimension
2602 $ /includes/ui/ui_view.inc
2603 ! Improved layout.
2604 $ /purchasing/includes/ui/invoice_ui.inc
2605
2606 14-May-2009 Joe Hunt
2607 + Added user_id to Journal Inquiry
2608 $ /gl/inquiry/journal_inquiry.php
2609
2610 13-May-2009 Janusz Dobrowolski
2611 # Excluding closed transactions from edition/voiding.
2612 $ /includes/db/audit_trail_db.inc
2613   /admin/void_transaction.php
2614   /sales/inquiry/customer_inquiry.php
2615   /gl/inquiry/journal_inquiry.php
2616 # Fixed error during category adding.
2617 $ /inventory/includes/db/items_category_db.inc
2618 + Units and item type is editable until item not used.
2619 $ /inventory/includes/db/items_db.inc
2620   /inventory/manage/items.php
2621
2622 11-May-2009 Joe Hunt
2623 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2624 $ /admin/fiscalyers.php
2625
2626 10-May-2009 Janusz Dobrowolski
2627 ! Support for periodic journal trans closing/indexing
2628 $ /includes/db/audit_trail_db.inc
2629   /admin/fiscalyears.php
2630   /gl/includes/db/gl_db_trans.inc
2631   /gl/inquiry/journal_inquiry.php
2632
2633 ! Restored support for reversed transactions
2634 $ /gl/gl_journal.php
2635   /gl/includes/ui/gl_journal_ui.inc
2636
2637 08-May-2009 Janusz Dobrowolski
2638 + Added journal entry edition, removed reverse transaction option.
2639 $ /gl/includes/ui/gl_journal_ui.inc
2640   /gl/includes/db/gl_db_trans.inc
2641 + Added journal entry transaction edition/view
2642 $ /gl/gl_journal.php
2643   /includes/ui/ui_view.inc
2644 + Added journal inquiry
2645 $ /gl/inquiry/journal_inquiry.php (new)
2646   /includes/ui/ui_lists.inc
2647   /applications/generalledger.php
2648 ! Document references saved also in refs table for easy access.
2649 $ /dimensions/includes/dimensions_db.inc
2650   /includes/references.inc
2651   /gl/includes/db/gl_db_banking.inc
2652   /inventory/includes/db/items_adjust_db.inc
2653   /inventory/includes/db/items_transfer_db.inc
2654   /manufacturing/includes/db/work_order_issues_db.inc
2655   /manufacturing/includes/db/work_order_produce_items_db.inc
2656   /manufacturing/includes/db/work_orders_db.inc
2657   /manufacturing/includes/db/work_orders_quick_db.inc
2658   /purchasing/includes/db/grn_db.inc
2659   /purchasing/includes/db/invoice_db.inc
2660   /purchasing/includes/db/po_db.inc
2661   /purchasing/includes/db/supp_payment_db.inc
2662   /sales/includes/db/payment_db.inc
2663   /sales/includes/db/sales_credit_db.inc
2664   /sales/includes/db/sales_delivery_db.inc
2665   /sales/includes/db/sales_invoice_db.inc
2666   /sql/alter2.2.php
2667 ! Small fixes needed for pending client-side validation support
2668 $ /includes/current_user.inc
2669   /includes/main.inc
2670   /includes/session.inc
2671   /includes/page/header.inc
2672   /includes/page/footer.inc
2673   /includes/errors.inc
2674   /js/inserts.js
2675   /js/utils.js
2676   /themes/aqua/default.css
2677   /themes/cool/default.css
2678   /themes/default/default.css
2679   /themes/aqua/renderer.php
2680   /themes/cool/renderer.php
2681   /themes/default/renderer.php
2682 ! Function get_reference return string instead of mysql resource.
2683 $ /includes/db/references_db.inc
2684 ! Added reference var
2685 $ /includes/ui/items_cart.inc
2686 # Small bugfix in invoice view
2687 $ /sales/includes/db/sales_invoice_db.inc
2688 # Last document date bug fixed
2689 $ /sales/customer_delivery.php
2690 # Fixed false warning during upgrade process in debug mode.
2691 $ /admin/inst_upgrade.php
2692
2693 03-May-2009 Janusz Dobrowolski
2694 + Audit trail added.
2695 $ /includes/db/audit_trail_db.inc (new)
2696   /admin/db/voiding_db.inc
2697   /gl/includes/db/gl_db_banking.inc
2698   /gl/includes/db/gl_db_trans.inc
2699   /includes/main.inc
2700   /inventory/includes/db/items_adjust_db.inc
2701   /inventory/includes/db/items_trans_db.inc
2702   /inventory/includes/db/items_transfer_db.inc
2703   /manufacturing/includes/db/work_order_issues_db.inc
2704   /manufacturing/includes/db/work_order_produce_items_db.inc
2705   /manufacturing/includes/db/work_orders_db.inc
2706   /manufacturing/includes/db/work_orders_quick_db.inc
2707   /purchasing/includes/db/grn_db.inc
2708   /purchasing/includes/db/po_db.inc
2709   /purchasing/includes/db/supp_trans_db.inc
2710   /sales/includes/db/cust_trans_db.inc
2711   /sales/includes/db/sales_order_db.inc
2712   /sql/alter2.2.php
2713   /sql/alter2.2.sql
2714   /sql/en_US-demo.sql
2715   /sql/en_US-new.sql
2716 ! Changed primary key in users table
2717 $ /admin/change_current_user_password.php
2718   /admin/inst_upgrade.php
2719   /admin/users.php
2720   /admin/db/users_db.inc
2721   /includes/current_user.inc
2722 ! Enabled drop table queries during non-forced upgrade
2723 $ /admin/db/maintenance_db.inc
2724 # Small optimization
2725   /sales/includes/sales_db.inc
2726 # Fixed default date handling.
2727 $ /sales/customer_invoice.php
2728 # Fixed error handling in debug mode
2729 $ /includes/errors.inc
2730   /includes/db/connect_db.inc
2731
2732 02-May-2009 Joe Hunt
2733 # Minor bug Profit & Loss Statement
2734 $ /reporting/rep707.php
2735
2736 02-May-2009 Joe Hunt
2737 ! Company setup option for printing server Time Zone on Reports Print-Out.
2738 ! Company setup version_id for stamping the version id. Can be used for check for update.
2739 $ /admin/company_preferences.php
2740   /admin/db/company_db.inc
2741   /reporting/includes/pdf_report.inc
2742   /sql/alter2.2.sql
2743   /sql/en_US-demo.sql
2744   /sql/en_US-new.sql
2745
2746 01-May-2009 Joe Hunt
2747 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2748 $ /reporting/reports_main.php
2749   /reporting/rep101.php
2750   /reporting/rep201.php
2751
2752 30-Apr-2009 Janusz Dobrowolski
2753 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2754
2755 30-Apr-2009 Janusz Dobrowolski
2756 # Small layout fixes
2757 $ /includes/errors.inc
2758   /themes/aqua/renderer.php
2759   /themes/cool/renderer.php
2760   /themes/default/renderer.php
2761
2762 29-Apr-2009 Janusz Dobrowolski
2763 ! Messages styles moved default.css
2764 $ /includes/errors.inc
2765   /themes/aqua/default.css
2766   /themes/cool/default.css
2767   /themes/default/default.css
2768
2769 28-Apr-2009 Joe Hunt
2770 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2771 $ /admin/gl_setup.ph
2772   /admin/fiscalyears.php
2773   /admin/db/company_db.inc
2774   /sql/en_US-new.sql
2775   /sql/en_US-demo.sql
2776   /sql/alter2.2.sql
2777
2778 25-Apr-2009 Janusz Dobrowolski
2779 # Fixed ambigous sql
2780 $ /inventory/manage/item_categories.php
2781
2782 25-Apr-2009 Joe Hunt
2783 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2784 $ /sql/en_US-demo.sql
2785   /sql/alter2.2.sql
2786
2787 24-Apr-2009 Janusz Dobrowolski
2788 + Added inactive records support.
2789 $ /admin/payment_terms.php
2790   /admin/shipping_companies.php
2791   /gl/includes/db/gl_db_account_types.inc
2792   /gl/includes/db/gl_db_currencies.inc
2793   /gl/manage/bank_accounts.php
2794   /gl/manage/currencies.php
2795   /gl/manage/gl_account_classes.php
2796   /gl/manage/gl_account_types.php
2797   /gl/manage/gl_accounts.php
2798   /includes/ui/ui_lists.inc
2799   /inventory/includes/db/items_units_db.inc
2800   /inventory/includes/db/movement_types_db.inc
2801   /inventory/manage/item_categories.php
2802   /inventory/manage/item_units.php
2803   /inventory/manage/items.php
2804   /inventory/manage/locations.php
2805   /inventory/manage/movement_types.php
2806   /manufacturing/includes/db/work_centres_db.inc
2807   /manufacturing/manage/work_centres.php
2808   /purchasing/manage/suppliers.php
2809   /sales/includes/db/sales_points_db.inc
2810   /sales/manage/sales_points.php
2811   /sql/alter2.2.sql
2812   /sql/en_US-demo.sql
2813   /sql/en_US-new.sql
2814   /taxes/item_tax_types.php
2815   /taxes/tax_groups.php
2816   /taxes/tax_types.php
2817   /taxes/db/tax_groups_db.inc
2818   /taxes/db/tax_types_db.inc
2819 # Edit buttons center alignment.
2820 $ /includes/ui/ui_input.inc
2821 # Fixed ajax request using element name on multi-part forms.
2822 $ /js/utils.js
2823
2824 24-Apr-2009 Joe Hunt
2825 ! Added option to select how to present Balance Sheet and P&L Statement
2826 $ /gl/manage/gl_account_classes.php
2827   /gl/includes/db/gl_db_account_types.inc
2828   /reporting/rep706.php
2829   /reporting/rep707.php
2830   /sql/alter2.2.sql
2831
2832 22-Apr-2009 Janusz Dobrowolski
2833 + Added inactive records support.
2834 $ /sales/includes/db/credit_status_db.inc
2835   /sales/includes/db/sales_types_db.inc
2836   /sales/manage/credit_status.php
2837   /sales/manage/customer_branches.php
2838   /includes/data_checks.inc
2839   /sales/manage/sales_groups.php
2840   /sales/manage/sales_people.php
2841   /sales/manage/sales_types.php
2842 # Slightly changed inactive record support
2843 $ /includes/ui/ui_input.inc
2844   /includes/ui/ui_lists.inc
2845   /sales/manage/customers.php
2846   /sales/manage/sales_areas.php
2847 ! Display all db_query errors in debug mode
2848 $ /includes/db/connect_db.inc
2849 # Hide empty/disabled tabs
2850 $ /frontaccounting.php
2851   /applications/dimensions.php
2852 # Small typo fixed
2853 $ /applications/application.php
2854
2855 21-Apr-2009 Janusz Dobrowolski
2856 + Support for inactive records.
2857 $ /includes/ui/ui_lists.inc
2858   /includes/ui/ui_input.inc
2859   /includes/db/sql_functions.inc
2860   /themes/aqua/default.css
2861   /themes/cool/default.css
2862   /themes/default/default.css
2863 + Added inactive field in cust_branches
2864 $ /sql/alter2.2.sql
2865   /sql/en_US-demo.sql
2866   /sql/en_US-new.sql
2867 + Added inactive records edition.
2868 $ /sales/manage/customers.php
2869   /sales/manage/sales_areas.php
2870
2871 08-Apr-2009 Janusz Dobrowolski
2872 # Fix for hotkeys on multi form pages.
2873 $ /js/inserts.js
2874 ! Customer name max. length 80
2875 $ /sales/manage/customers.php
2876   /sql/alter2.2.php
2877   /sql/alter2.2.sql
2878   /sql/en_US-demo.sql
2879   /sql/en_US-new.sql
2880
2881 30-Mar-2009 Janusz Dobrowolski
2882 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2883 $ /admin/db/v_banktrans.inc (removed)
2884   /applications/manufacturing.php
2885   /gl/include/db/gl_db_banking.inc
2886   /gl/includes/ui/gl_bank_ui.inc
2887   /gl/includes/ui/gl_journal_ui.inc
2888   /gl/manage/exchange_rates.php
2889   /.htaccess
2890   /includes/banking.inc
2891   /includes/data_checks.inc
2892   /includes/ui/items_cart.inc
2893   /includes/ui/ui_inputs.inc
2894   /includes/ui/ui_lists.inc
2895   /install.html
2896   /install/index.php
2897   /install/save.php
2898   /inventory/includes/inventory_db.inc
2899   /inventory/manage/items.php
2900   /inventory/manage/sales_kits.php
2901   /js/inserts.js
2902   /lang/new_language_template/LC_MASSAGES/empty.po
2903   /manufacturing/inquiry/bom_cost_inquiry.php
2904   /purchasing/allocations/supplier_allocate.php
2905   /purchasing/manage/suppliers.php
2906   /reporting/includes/doctext2.inc
2907   /reporting/includes/doctext.inc
2908   /reporting/including/excel_report.inc
2909   /reporting/rep104.php
2910   /reporting/rep106.php
2911   /reporting/rep303.php
2912   /reporting/rep702.php
2913   /sales/allocations/customer_allocate.php
2914   /sales/includes/db/sales_credit_db.inc
2915   /sales/includes/db/sales_points_db.inc
2916   /sales/includes/ui/sales_credit_ui.inc
2917   /sales/includes/ui/sales_order_ui.inc
2918   /sales/manage/sales_points.php
2919   /sales/sales_order_entry.php
2920   /sql/alter2.1.sql
2921   /taxes/tax_types.php
2922   /themes/aqua/default.css
2923   /themes/cool/default.css
2924   /themes/default/default.css
2925
2926 29-Mar-2009 Janusz Dobrowolski
2927 ! Added cancel button
2928 $ /inventory/manage/items.php
2929 ! Element id generation speedup
2930 $ /includes/ui/ui_view.inc
2931 # Fixed hotkeys behaviour in report module
2932 $ /js/inserts.js
2933   /reporting/includes/reports_classes.inc
2934
2935 21-Mar-2009 Janusz Dobrowolski
2936 + Option to use last document date on subsequent new documents.
2937 $ /admin/display_prefs.php
2938   /admin/db/users_db.inc
2939   /includes/current_user.inc
2940   /includes/prefs/userprefs.inc
2941   /sql/alter2.2.php
2942   /sql/alter2.2.sql
2943   /sql/en_US-demo.sql
2944   /sql/en_US-new.sql
2945 + Optional check for current date in date_cells()/date_row()
2946 $ /includes/ui/ui_input.inc
2947 ! Save/retrieve last document date.
2948 $ /gl/bank_account_reconcile.php
2949   /gl/gl_bank.php
2950   /gl/gl_journal.php
2951   /gl/includes/ui/gl_bank_ui.inc
2952   /gl/includes/ui/gl_journal_ui.inc
2953   /includes/date_functions.inc
2954   /includes/ui/ui_view.inc
2955   /inventory/adjustments.php
2956   /inventory/transfers.php
2957   /inventory/includes/item_adjustments_ui.inc
2958   /inventory/includes/stock_transfers_ui.inc
2959   /manufacturing/work_order_entry.php
2960   /purchasing/po_entry_items.php
2961   /purchasing/po_receive_items.php
2962   /purchasing/supplier_payment.php
2963   /purchasing/includes/ui/grn_ui.inc
2964   /purchasing/includes/ui/invoice_ui.inc
2965   /purchasing/includes/ui/po_ui.inc
2966   /sales/credit_note_entry.php
2967   /sales/customer_credit_invoice.php
2968   /sales/customer_delivery.php
2969   /sales/customer_invoice.php
2970   /sales/customer_payments.php
2971   /sales/sales_order_entry.php
2972   /sales/includes/cart_class.inc
2973   /sales/includes/sales_db.inc
2974   /sales/includes/db/sales_order_db.inc
2975   /sales/includes/ui/sales_credit_ui.inc
2976   /sales/includes/ui/sales_order_ui.inc
2977
2978 18-Mar-2009 Janusz Dobrowolski
2979 + Additional option for submit_add_or_update_x() helpers
2980 $ /includes/ui/ui_input.inc
2981 + Icon for default escape button
2982 $ /themes/aqua/images/escape.png (new)
2983   /themes/cool/images/escape.png (new)
2984 + Arrow navigation also in report menus
2985 $ /js/utils.js
2986   /js/inserts.js
2987 + Added default keys for form submition/cancelling when apprioprate.
2988 $ All form entry files.
2989
2990 17-Mar-2009 Joe Hunt
2991 ! Changed so company domicile is printed on invoices and statements if filled out.
2992 $ /reporting/includes/header2.inc
2993
2994 17-Mar-2009 Janusz Dobrowolski
2995 + Added default delivery_required_by parameter, removed custom company fields/names.
2996 $ /admin/company_preferences.php
2997   /admin/gl_setup.php
2998   /admin/db/company_db.inc
2999   /includes/prefs/sysprefs.inc
3000   /sql/alter2.2.php (new)
3001   /sql/alter2.2.sql (new)
3002   /sql/en_US-demo.sql
3003   /sql/en_US-new.sql
3004 + Item category now contains default parameters for new items.
3005 $ /inventory/includes/db/items_category_db.inc
3006   /inventory/manage/item_categories.php
3007   /inventory/manage/items.php
3008   /sql/alter2.2.php
3009   /sql/alter2.2.sql
3010   /sql/en_US-demo.sql
3011   /sql/en_US-new.sql
3012 ! Updated FA version string.
3013 $ /config.php
3014 ! Stock item types moved to types.inc
3015 $ /includes/types.inc
3016   /includes/ui/ui_lists.inc
3017 ! Focus js code optimization
3018 $ /js/inserts.js
3019   /js/utils.js
3020
3021 16-Mar-2009 Janusz Dobrowolski
3022 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3023         arrow navigation in menus
3024 $ /includes/ui/ui_input.inc
3025   /includes/ui/ui_controls.inc
3026   /includes/ui/ui_view.inc
3027   /includes/page/footer.inc
3028   /config.php
3029   /js/inserts.js
3030   /js/utils.js
3031   /reporting/includes/reporting.inc
3032   /themes/default/images/escape.png
3033   /themes/aqua/default.css
3034   /themes/aqua/renderer.php
3035   /themes/cool/default.css
3036   /themes/cool/renderer.php
3037   /themes/default/default.css
3038   /themes/default/renderer.php
3039   /themes/default/images/escape.png
3040   /sales/sales_order_entry.php
3041
3042 ! SID & start_form() cleanup
3043 $ /.htaccess
3044   /access/logout.php
3045   /admin/attachments.php
3046   /admin/backups.php
3047   /admin/create_coy.php
3048   /admin/inst_lang.php
3049   /admin/inst_module.php
3050   /admin/view_print_transaction.php
3051   /admin/void_transaction.php
3052   /dimensions/inquiry/search_dimensions.php
3053   /gl/bank_transfer.php
3054   /gl/gl_bank.php
3055   /gl/inquiry/gl_trial_balance.php
3056   /gl/manage/exchange_rates.php
3057   /inventory/adjustments.php
3058   /inventory/cost_update.php
3059   /inventory/prices.php
3060   /inventory/purchasing_data.php
3061   /inventory/reorder_level.php
3062   /inventory/transfers.php
3063   /inventory/inquiry/stock_movements.php
3064   /inventory/inquiry/stock_status.php
3065   /inventory/manage/item_codes.php
3066   /inventory/manage/sales_kits.php
3067   /manufacturing/search_work_orders.php
3068   /manufacturing/work_order_issue.php
3069   /manufacturing/inquiry/bom_cost_inquiry.php
3070   /manufacturing/manage/bom_edit.php
3071   /purchasing/po_entry_items.php
3072   /purchasing/po_receive_items.php
3073   /purchasing/supplier_credit.php
3074   /purchasing/supplier_invoice.php
3075   /purchasing/supplier_payment.php
3076   /purchasing/allocations/supplier_allocate.php
3077   /purchasing/inquiry/po_search.php
3078   /purchasing/inquiry/po_search_completed.php
3079   /purchasing/inquiry/supplier_allocation_inquiry.php
3080   /purchasing/inquiry/supplier_inquiry.php
3081   /sales/credit_note_entry.php
3082   /sales/customer_credit_invoice.php
3083   /sales/customer_delivery.php
3084   /sales/customer_invoice.php
3085   /sales/allocations/customer_allocate.php
3086   /sales/includes/ui/sales_credit_ui.inc
3087   /sales/inquiry/customer_allocation_inquiry.php
3088   /sales/inquiry/sales_deliveries_view.php
3089   /sales/inquiry/sales_orders_view.php
3090
3091 ------------------------------- Release 2.1.5 ----------------------------------
3092 26-Aug-2009 Joe Hung
3093 ! Release 2.1.5
3094 $ config.php
3095 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3096 $ /reporting/reports_main.php
3097 ! Code cleanup
3098 $ /taxes/tax_calc.inc
3099   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3100
3101 24-Aug-2009 Joe Hunt
3102 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3103 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3104   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3105   This is for safety reasons.
3106 $ /includes/current_user.inc
3107   /includes/ui/ui_input.inc
3108   /inventory/purchasing_data.php
3109   /purchasing/po_receive_items.php
3110   /purchasing/includes/ui/invoice_ui.inc
3111   /purchasing/includes/ui/po_ui.inc
3112   /purchasing/view/view_grn.php
3113   /purchasing/view/view_po.php
3114   /reporting/rep209.php
3115
3116 21-Aut-2009 Joe Hunt
3117 # [0000162] Deleting a GL account may cause problems with quick entries
3118 $ /gl/manage/gl_accounts.php
3119
3120 20-Aug-2009 Joe Hunt
3121 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3122 $ /gl/includes/gl_db_accounts.inc
3123 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3124 $ /purchasing/po_receive_items.php
3125
3126 19-Aug-2009 Joe Hunt
3127 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3128   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.
3129 $ /gl/includes/db/gl_db_bank_accounts.inc
3130   /gl/manage/gl_quick_entries.php
3131   /includes/ui/ui_view.inc
3132
3133 18-Aug-2009 Joe Hunt
3134 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3135 $ /purchasing/includes/db/invoice_db.inc
3136   /purchasing/includes/ui/invoice_ui.inc
3137   /purchasing/includes/supp_trans_class.inc
3138
3139 18-Aug-2009 Joe Hunt
3140 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3141   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3142 $ /gl/includes/db/gl_db_bank_accounts.inc
3143   /gl/manage/gl_quick_entries.php
3144   /includes/ui/ui_view.inc
3145   /taxes/tax_calc.inc
3146
3147 17-Aug-2009 Janusz Dobrowolski
3148 # [0000158] Added missing check for POS usage before deletion.
3149 $ /sales/manage/sales_points.php
3150
3151 17-Aug-2009 Joe Hunt
3152 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3153 $ /gl/includes/db/gl_db_bank_trans.inc
3154   /purchasing/supplier_payment.php
3155   /sales/customer_payments.php
3156   /sales/includes/db/payments_db.inc
3157
3158 14-Aug-2009 Janusz Dobrowolski
3159 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3160 $ /sales/customer_credit_invoice.php
3161   /sales/customer_delivery.php
3162   /sales/customer_invoice.php
3163
3164 12-Aug-2009 Joe Hunt
3165 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3166 $ /purchasing/includes/purchasing_db.inc
3167   /purchasing/includes/db/invoice_db.inc
3168 # memo field was not written in list of journal entries.
3169 $ /reporting/rep702.php
3170
3171 08-Aug-2009 Janusz Dobrowolski
3172 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3173 $ /includes/ui/ui_view.inc
3174
3175 08-Aug-2009 Janusz Dobrowolski
3176 # [0000152] Config_db.php changed after failed company database creation
3177 $ /install/save.php
3178
3179 08-Aug-2009 Joe Hunt
3180 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3181 $ /gl/manage/gl_account_classes.php
3182
3183 04-Aug-2009 Joe Hunt
3184 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3185 $ /reporting/includes/header2.inc
3186 # [0000145] Email sales order doesn't work if no email on branch but on customer
3187 $ /sales/includes/db/sales_order_db.inc
3188   /reporting/rep109.php
3189 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3190   Balance Sheet, PL Statements and Monthly Bread Down reports.
3191 $ /gl/manage/gl_account_classes.php.
3192
3193 ------------------------------- Release 2.1.4 ----------------------------------
3194 30-Jul-2009 Joe Hunt
3195 ! Release 2.1.4
3196 $ config.php
3197 # Bad right margin on Tax Report (papersize A4)
3198 $ /reporting/rep709.php
3199 # [0000146] Purch data description with a ' (apostrophe) fails
3200 $ /inventory/purchasing_data.php
3201   /purchasing/includes/purchasing_db.inc
3202
3203 28-Jul-2009 Joe Hunt
3204 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3205 $ /reporting/rep109.php
3206   /reporting/includes/doctext.inc
3207   /reporting/includes/doctext2.inc
3208   /reporting/includes/header2.inc
3209   /reporting/includes/pdf_report.inc
3210
3211 18-Jul-2009 Joe Hunt
3212 # 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).
3213 $ /sales/includes/db/cust_trans_db.inc
3214 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3215 $ /reporting/rep101.php
3216   /reporting/rep201.php
3217
3218 13-Jul-2009 Joe Hunt
3219 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3220 $ /gl/includes/db/gl_db_banking.inc
3221   /gl/includes/db/gl_db_trans.inc
3222   /reporting/rep709.php
3223 ! Comments should follow templates and recurrent invoices.
3224 $ /sales/create_recurrent_invoices.php
3225   /sales/sales_order_entry.php
3226
3227 12-Jul-2009 Joe Hunt
3228 # Wrong presentation of left to allocate if discount was given
3229 $ /sales/view/view_receipt.php
3230   /purchasing/view/view_supp_payment.php
3231
3232 11-Jul-2009 Joe Hunt
3233 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3234 $ /reporting/rep304.php
3235   /reporting/reports_main.php
3236
3237 10-Jul-2009 Joe Hunt
3238 # [0000142] Purchase Order use the same header as Sales Order
3239 $ /reporting/includes/doctext.inc
3240   /reporting/includes/doctext2.inc
3241 # Bug in demand qty
3242 $ /includes/db/manufacturing.inc
3243
3244 10-Jul-2009 Janusz Dobrowolski
3245 # [0000141] Attachment view/download bug.
3246 $ /admin/attachments.php
3247 # [0000140] Numeric format bug in credit limit input.
3248 $ /purchasing/manage/suppliers.php
3249 # [0000143] Bad format of PO popup window (Softechmatrix).
3250 $ /purchasing/view/view_grn.php
3251
3252 09-Jul-2009 Janusz Dobrowolski
3253 # [0000139] Change of bank account type after creation should not be allowed.
3254 $ /gl/manage/bank_accounts.php
3255
3256 01-Jul-2009 Joe Hunt
3257 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3258 $ /purchasing/includes/db/invoice_db.inc
3259
3260 26-Jun-2009 Joe Hunt
3261 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3262 $ /purchasing/includes/db/invoice_db.inc
3263
3264 ------------------------------- Release 2.1.3 ----------------------------------
3265 25-Jun-2009 Joe Hunt
3266 ! Release 2.1.3
3267 $ config.php
3268   /sql/en_US-new.sql
3269   /sql/en_US-demo.sql
3270 ! Suppressed menu on access denied in view popup windows.
3271 $ /includes/session.inc
3272   /includes/main.inc
3273 ! New empty.po file
3274   /lang/new_language_template/LC_MESSAGES/empty.po
3275
3276 23-Jun-2009 Janusz Dobrowolski
3277 ! Added edition link in Purchase Order Inquiry
3278 $ /purchasing/includes/ui/po_ui.inc
3279   /purchasing/inquiry/po_search_completed.php
3280
3281 23-Jun-2009 Joe Hunt
3282 # [0000137] Material Cost Averaging Problem (again) when voiding.
3283 $ /purchasing/includes/db/invoice_db.inc
3284
3285 21-Jun-2009 Joe Hunt
3286 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3287 $ /manufacturing/includes/db/work_orders_quick_db.inc
3288
3289 20-Jun-2009 Janusz Dobrowolski
3290 ! Php notices removed from logging to avoid flood from @ constructs.
3291 $ /includes/errors.inc
3292 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3293 $ /gl/gl_journal.php
3294   /includes/ui/ui_view.inc
3295   /purchasing/supplier_credit.php
3296   /purchasing/supplier_invoice.php
3297   /taxes/tax_types.php
3298   /taxes/db/tax_types_db.inc
3299
3300 20-Jun-2009 Joe Hunt/Tu Nguyen
3301 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3302 $ /purchasing/includes/db/grn_db.inc
3303
3304 18-Jun-2009 Joe Hunt
3305 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3306 $ /inventory/purchasing_data.php
3307   /purchasing/includes/purchasing_db.inc
3308   /purchasing/includes/db/po_db.inc
3309   /purchasing/includes/ui/po_ui.inc
3310
3311 17-Jun-2009 Janusz Dobrowolski
3312 # Fixed form reset after error, allowed png logo files.
3313 $ /admin/company_preferences.php
3314 ! Removed unneeded submit_on_change in uom selector.
3315 $ /includes/ui/ui_lists.inc
3316 # Allowed reuse of supplier references from voided invoices.
3317 $ /purchasing/supplier_invoice.php
3318 # Total payment/credit sign fix.
3319 $ /purchasing/allocations/supplier_allocation_main.php
3320 # Voided documents should not be displayed.
3321 $ /purchasing/inquiry/supplier_inquiry.php
3322
3323 17-Jun-2009 Joe Hunt/Tu Nguyen
3324 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3325 $ /purchasing/includes/db/invoice_db.inc
3326
3327 16-Jun-2009 Janusz Dobrowolski
3328 ! Added error logging to file or syslog.
3329 $ /config.php
3330   /includes/errors.inc
3331 # Cleaned output buffering notices.
3332 $ /includes/errors.inc
3333   /includes/session.inc
3334
3335 15-Jun-2009 Joe Hunt
3336 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3337 ! Clean-up in ui_list codes.
3338 $ /includes/ui/ui_lists.inc
3339   /manufacturing/work_order_entry.php
3340   /manufacturing/search_work_orders.php
3341   /manufacturing/manage/bom_edit.php
3342   /manufacturing/inquiry/bom_cost_inquiry.php
3343
3344 14-Jun-2009 Joe Hunt
3345 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3346 $ /gl/includes/db/gl_db_account_types.inc
3347   /gl/includes/db/gl_db_accounts.inc
3348   /includes/types.inc
3349   /reporting/rep705.php
3350   /reporting/rep706.php
3351   /reporting/rep707.php
3352 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3353 $ config.php
3354
3355 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3356 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3357 $ /includes/references.inc
3358 ! Improved email sending of documents. With help of Tom Moulton
3359 $ /reporting/rep109.php
3360   /reporting/rep209.php
3361   /reporting/includes/class.mail.inc
3362   /reporting/includes/pdf.report.inc
3363
3364 12-Jun-2009 Joe Hunt
3365 ! Code clean-up
3366 $ /gl/includes/db/gl_db_trans.inc
3367   /gl/inquiry/gl_trial_balance.php
3368   /includes/ui/ui_view.inc
3369   /reporting/rep708.php
3370
3371 11-Jun-2009 Joe Hunt
3372 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3373 $ /gl/manage/gl_account_classes.php
3374   /gl/includes/db/gl_db_account_types.inc
3375   /gl/includes/db/gl_db_accounts.inc
3376   /gl/inquiry/gl_trial_balance.php
3377   /includes/types.inc
3378   /includes/ui/ui_lists.inc
3379   /reporting/rep705.php
3380   /reporting/rep706.php
3381   /reporting/rep707.php
3382   /reporting/rep708.php
3383
3384 09-Jun-2009 Joe Hunt
3385 # Bad format in due date column in search dimensions
3386 $ /dimensions/inquiry/search_dimensions.php
3387
3388 08-Jun-2009 Joe Hunt
3389 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3390 $ /gl/includes/db/gl_db_trans.inc
3391   /gl/includes/ui/gl_bank_ui.inc
3392   /includes/types.inc
3393   /includes/ui/ui_lists.inc
3394   /manufacturing/search_work_orders.php
3395   /manufacturing/work_order_costs.php (new file)
3396   /manufacturing/work_order_entry.php
3397 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3398 $ /manufacturing/work_order_add_finished.php
3399   /manufacturing/work_order_issue.php
3400   /manufacturing/work_order_release.php
3401   /manufacturing/includes/manufacturing_ui.inc
3402   /manufacturing/includes/db/work_orders_db.inc
3403   /manufacturing/includes/db/work_orders_quick_db.inc
3404   /manufacturing/includes/db/work_orders_produce_items_db.inc
3405   /manufacturing/view/work_order_view.php
3406
3407 05-Jun-2009 Joe Hunt
3408 # Missing underscore in gettext string
3409 $ /sales/create_recurrent_invoices.php
3410 # Broken gettext string over 2 lines
3411 $ /sales/customer_delivery.php
3412
3413 04-Jun-2009 Joe Hunt
3414 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3415 $ /purchasing/includes/db/invoice_db.inc
3416
3417 03-Jun-2009 Joe Hunt
3418 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3419 $ /reporting/includes/reports_classes.inc
3420 # Deleting of Locations was too easy. Implemented much more checks
3421 $ /inventory/manage/locations.php
3422 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3423 $ /reporting/rep302.php
3424   /reporting/rep303.php
3425   /includes/db/manufacturing_db.inc
3426 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3427 $ /manufacturing/work_order_issue.php
3428   /manufacturing/work_order_add_finished.php
3429 # Missing decimal calculation in BOM edit.
3430 $ /manufacturing/manage/bom_edit.php
3431 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3432 $ /purchase/po_receive_items.php
3433
3434 27-May-2009 Joe Hunt
3435 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3436 $ /gl/includes/db/gl_db_accounts.inc
3437   /gl/includes/db/gl_db_account_types.inc
3438   /reporting/rep701.php
3439   /reporting/rep705.php
3440   /reporting/rep706.php
3441   /reporting/rep707.php
3442
3443 26-May-2009 Joe Hunt
3444 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3445 $ /gl/includes/db/gl_db_accounts.inc
3446   /gl/includes/db/gl_db_account_types.inc
3447   /reporting/rep701.php
3448   /reporting/rep705.php
3449   /reporting/rep706.php
3450   /reporting/rep707.php
3451 # fixed wider combobox for backup-files in company backup
3452 $ /admin/backups.php
3453
3454 25-May-2009 Joe Hunt
3455 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3456 $ /purchasing/includes/db/grn_db.inc
3457 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3458 $ /gl/includes/db/gl_db_accounts.inc
3459   /reporting/rep706.php
3460   /reporting/rep707.php
3461 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3462 $ /reporting/rep303.php
3463   /reporting/reports_main.php
3464
3465 23-May-2009 Janusz Dobrowolski
3466 # Fixed transaction table search update.
3467 $ /admin/view_print_transaction.php
3468 # Fixed initial select for array_selector()
3469 $ /includes/ui/ui_lists.inc
3470
3471 22-May-2009 Janusz Dobrowolski
3472 # Fixed buggy reference instead of id in report dimension selectors.
3473 $ /reporting/includes/reports_classes.inc
3474 # Fixed typo in setup menu
3475 $ /applications/setup.php
3476
3477 21-May-2009 Joe Hunt/Tom Moulton
3478 # Recursion fix in manufacturing_db.inc by Tom Moulton
3479 $ /includes/db/manufacturing_db.inc
3480
3481 20-May-2009 Janusz Dobrowolski
3482 # Small cleanup
3483 $ /inventory/prices.php
3484 # Fixed select buttons icon.
3485 $ /sales/manage/customer_branches.php
3486
3487 20-May-2009 Joe Hunt
3488 # Fixed and optimized On Order in Inventory Items Status and reports
3489 $ /includes/db/manufacturing_db.inc
3490   /inventory/inquiry/stock_status.php
3491   /reporting/rep302.php
3492   /reporting/rep303.php
3493   /sales/includes/db/sales_order_db.inc
3494
3495 18-May-2009 Joe Hunt
3496 # html header shown in backup downloads.
3497 $ /admin/backups.php
3498 ! Reinserted the link to GL in Work Order Inquiry.
3499 $ /manufacturing/search_work_orders.php
3500 # Added non closed work order requirements on On Order in Inventory Items Status
3501 $ /inventory/inquiry/stock_status.php
3502 ! Added mb_flag 'M' in demand checks
3503 $ /sales/includes/db/sales_order_db.inc
3504   /reporting/rep302.php
3505   /reporting/rep303.php
3506
3507 17-May-2009 Joe Hunt
3508 ! Changed service items to use cogs account instead of inventory account.
3509 $ /inventory/manage/items.php
3510
3511 16-May-2009 Joe Hunt
3512 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3513 $ /includes/ui/db_pager_view.inc
3514 ! Removed obsolete 'K' mb_flag checks.
3515 $ /includes/data_checks.inc
3516   /includes/ui/ui_lists.inc
3517
3518 13-May-2009 Joe Hunt
3519 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3520 $ /includes/ui/ui_lists.inc
3521
3522 10-May-2009 Joe Hunt
3523 # Period presentation bug in tax report/inquiry
3524 $ /gl/inquiry/tax_inquiry.php
3525   /reporting/includes/reports_classes.inc
3526
3527 07-May-2009 Joe Hunt
3528 # Layout bug in exchange rate display
3529 $ /includes/ui/ui_view.inc
3530 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3531 $ /sales/inquiry/sales_orders_view.php
3532 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3533 $ /sales/includessales_order_ui.inc
3534
3535 05-May-2009 Janusz Dobrowolski
3536 # Fixed check if code for new sales kit is not used.
3537 $ /inventory/manage/sales_kits.php
3538
3539 04-May-2009 Joe Hunt
3540 # Purchase Order document shows wrong purch data conversion if purch data
3541 $ /reporting/rep209.php
3542
3543
3544 ------------------------------- Release 2.1.2 ----------------------------------
3545 30-Apr-2009 Joe Hunt
3546 ! Release 2.1.2
3547 $ config.php
3548
3549 22-Apr-2009 Joe Hunt
3550 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3551 $ /purchasing/manage/suppliers.php
3552
3553 20-Apr-2009 Janusz Dobrowolski
3554 # Rewritten backup manager, fixed progressbar bug.
3555 $ /admin/backups.php
3556 # Fixed bug in zipped sql file restore.
3557 $ /admin/db/maintenance_db.inc
3558 ! JsHttpRequest class updated to latest version.
3559 $ /includes/JsHttpRequest.php
3560   /js/JsHttpRequest.js
3561 ! Added optional parameter in vertical_space()
3562 $ /includes/ui/ui_controls.inc
3563 + Helper for javascript confirm dialogs added.
3564 $ /includes/ui/ui_input.inc
3565 ! Client side confirm dialog added for destructive submits.
3566 $ /purchasing/supplier_invoice.php
3567   /purchasing/includes/ui/invoice_ui.inc
3568   /sales/sales_order_entry.php
3569 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3570 $ /includes/current_user.inc
3571   /includes/page/footer.inc
3572   /includes/page/header.inc
3573   /includes/ui/ui_view.inc
3574   /access/login.php
3575   /js/inserts.js
3576   /js/utils.js
3577   /themes/aqua/images/progressbar.gif
3578   /themes/cool/images/progressbar.gif
3579   /themes/default/images/progressbar.gif
3580   /themes/default/images/ajax-loader2.gif (new)
3581   /themes/default/images/warning.png (new)
3582   /themes/aqua/images/ajax-loader2.gif (new)
3583   /themes/aqua/images/warning.png (new)
3584   /themes/cool/images/ajax-loader2.gif (new)
3585   /themes/cool/images/warning.png (new)
3586 # Fixed supplier uom retrieval.
3587 $ /purchasing/includes/db/po_db.inc
3588
3589 04-Apr-2009 Janusz Dobrowolski
3590 # Paper format defaults to A4 for unknown specifiers.
3591 $ /reporting/includes/pdf_report.inc
3592 # Sealing sql statements.
3593 $ /sales/manage/customers.php
3594
3595 01-Apr-2009 Janusz Dobrowolski
3596 # Fixed document mailing.
3597 $ /reporting/includes/pdf_report.inc
3598 # Fixed focus javascript error on lists.
3599 $ /includes/ui/ui_lists.inc
3600 # Fixed report links hotkey selection
3601 $ /js/inserts.js
3602
3603 ------------------------------- Release 2.1.1 ----------------------------------
3604 30-Mar-2009 Janusz Dobrowolski
3605 # Fixed display of unsufficient quantities in sales docs.
3606 $ /sales/includes/ui/sales_order_ui.inc
3607   /themes/aqua/default.css
3608   /themes/cool/default.css
3609   /themes/default/default.css
3610 # Updated gettext template file
3611 $ /lang/new_language_template/LC_MASSAGES/empty.po
3612 ! Release 2.1.1
3613 $ config.php
3614
3615 29-Mar-2009 Janusz Dobrowolski
3616 # [0000126] 'Invoice' words on credit note document.
3617 $ /reporting/includes/doctext.inc
3618   /reporting/includes/doctext2.inc
3619 # [0000125] Sql error when creating credit note.
3620 $ /sales/includes/db/sales_credit_db.inc
3621 # [0000121] Error during qoh calculations.
3622 $ /sales/includes/ui/sales_order_ui.inc
3623
3624 28-Mar-2009 Janusz Dobrowolski
3625 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3626 $ /gl/manage/exchange_rates.php
3627
3628 27-Mar-2009 Janusz Dobrowolski
3629 # Fixed include file path in reports 104,303
3630 $ /reporting/rep104.php
3631   /reporting/rep303.php
3632
3633 26-Mar-2009 Janusz Dobrowolski
3634 # Fixed problems with cash invoices created after db upgrade.
3635 $ /includes/data_checks.inc
3636   /sales/includes/db/sales_points_db.inc
3637   /sales/manage/sales_points.php
3638   /sql/alter2.1.sql
3639
3640 24-Mar-2009 Joe Hunt
3641 # Wrong price decimals in Report Salesman Listing
3642 $ /reporting/rep106.php
3643
3644 23-Mar-2009 Janusz Dobrowolski
3645 # Fixed keybord access issue after AltTab
3646 $ /js/inserts.js
3647
3648 23-Mar-2009 Joe Hunt
3649 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3650 $ /reporting/including/excel_report.inc
3651
3652 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3653 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3654 $ /inventory/manage/items.php
3655   /inventory/includes/inventory_db.inc
3656   /reporting/rep104.php
3657   /reporting/rep303.php
3658
3659 21-Mar-2009 Janusz Dobrowolski
3660 # Broken currency section after date change.
3661 $ /sales/includes/ui/sales_credit_ui.inc
3662   /sales/includes/ui/sales_order_ui.inc
3663
3664 20-Mar-2009 Joe Hunt
3665 # Truncation bug when inserting/updating entered supplier credit limit
3666 $ /purchasing/manage/suppliers.php
3667
3668 19-Mar-2009 Joe Hunt
3669 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3670 $ /taxes/tax_types.php
3671
3672 19-Mar-2009 Janusz Dobrowolski
3673 # Fixed quick entry amount update on list change.
3674 $ /gl/includes/ui/gl_journal_ui.inc
3675
3676 ------------------------------- Release 2.1 ----------------------------------------------------
3677 18-Mar-2009 Joe Hunt
3678 ! Release 2.1
3679 $ config.php
3680
3681 18-Mar-2009 Janusz Dobrowolski
3682 # Additional php.ini checks and fixes for php in CGI mode
3683 $ /.htaccess
3684   /install.html
3685   /install/index.php
3686   /install/save.php
3687 # Default focus in lists on searchbox if used.
3688 $ /includes/ui/ui_lists.inc
3689 # Fixed update after code search.
3690 $ /inventory/manage/sales_kits.php
3691
3692 16-Mar-2009 Janusz Dobrowolski
3693 # Fixed redirection after order cancelation.
3694 $ /sales/sales_order_entry.php
3695
3696 15-Mar-2009 Joe Hunt
3697 # Minor bug in Report List of Journal Entries
3698 $ /reporting/rep702.php
3699
3700 14-Mar-2009 Joe Hunt
3701 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3702   if invoice date is later than payment date
3703 $ /includes/banking.inc
3704
3705 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3706 # GL line delete bug fixed.
3707 $ /gl/includes/ui/gl_bank_ui.inc
3708   /gl/includes/ui/gl_journal_ui.inc
3709   /includes/ui/items_cart.inc
3710 # Random syntax error + new menu item :).
3711 $ /manufacturing/inquiry/bom_cost_inquiry.php
3712   /applications/manufacturing.php
3713 - Removed non used file
3714 $ /admin/db/v_banktrans.inc (removed)
3715
3716 11-Mar-2009 Joe Hunt
3717 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3718 $ /gl/include/db/gl_db_banking.inc
3719
3720 10-Mar-2009 Janusz Dobrowolski
3721 # [0000119] Fixed search by item description in sales item selector.
3722 $ /includes/ui/ui_lists.inc
3723 # Fixed email_row/link_row display for empty input value.
3724 $ /includes/ui/ui_inputs.inc
3725 # Small layout fix
3726 $ /purchasing/allocations/supplier_allocate.php
3727   /sales/allocations/customer_allocate.php
3728
3729 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3730 09-Mar-2009 Joe Hunt
3731 ! Release 2.1.0 Release Candidate (RC).
3732 $ config.php
3733 ! Report clean up
3734 $ /reporting/includes/excel_report.inc
3735
3736 09-Mar-2009 Janusz Dobrowolski
3737 # Initial prefs for new created user now copied form current admin settings.
3738 $ /admin/users.php
3739 # Changed page_security level to 1
3740 $ /admin/display_prefs.php
3741 # Fixed item code display after item delete
3742 $ /inventory/manage/items.php
3743 # Cosmetic cleanup
3744 $ /includes/session.inc
3745
3746 08-Mar-2009 Joe Hunt
3747 ! XLS engine now compatible with PEAR Excel Writer.
3748 $ /reporting/includes/excel_report.inc
3749   /reporting/includes/Workbook.php
3750
3751 05-Mar-2009 Joe Hunt
3752 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3753 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3754   /reporting/includes/Workbook.php (new file)
3755   /reporting/includes/excel_report.inc
3756   /reporting/includes/pdf_report.inc
3757   /reporting/prn_redirect.php
3758   /reporting all repXXX.php files
3759
3760 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3761 + Preparation for Excel Writer continued
3762 $ /reporting/includes/ExcelWriterXML.php
3763   /reporting/includes/ExcelWriterXML_Sheet.php
3764   /reporting/includes/ExcelWriterXML_Style.php
3765   /reporting/includes/excel_report.inc
3766   /reporting all repXXX.php that are not documents
3767
3768 02-Mar-2009 Joe Hunt
3769 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3770 $ /reporting/includes/reports_classes.inc
3771   /reporting/includes/pdf_report.inc
3772   /reporting/includes/ExcelWriterXML.php (new file)
3773   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3774   /reporting/includes/ExcelWriterXM__Style (new file)
3775   /reporting/includes/excel_report.inc (new file)
3776   /reporting/reports_main.php
3777   /reporting/rep701.php
3778   /reporting/rep705.php
3779   /reporting/rep706.php
3780   /reporting/rep707.php
3781
3782 01-Mar-2009 Janusz Dobrowolski
3783 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3784 $ /.htaccess (new)
3785
3786 28-Feb-2009 Joe Hunt
3787 ! Improved layout in standard themes (graphics)
3788 $ /themes/aqua/renderer.php
3789   /themes/aqua/help.gif (new file)
3790   /themes/aqua/login.gif (new file)
3791   /themes/aqua/right.gif (new file)
3792   /themes/cool/renderer.php
3793   /themes/cool/help.gif (new file)
3794   /themes/cool/login.gif (new file)
3795   /themes/cool/right.gif (new file)
3796   /themes/default/renderer.php
3797   /themes/default/help.gif (new file)
3798   /themes/default/login.gif (new file)
3799   /themes/default/right.gif (new file)
3800   /themes/themes/login.css
3801
3802 27-Feb-2009 Janusz Dobrowolski
3803 # Security fix to my last commit.
3804 $ /frontaccounting.php
3805   /includes/lang/language.php
3806
3807 25-Feb-2009 Joe Hunt
3808 ! Improved layout
3809 $ /inventory/prices.php
3810   /inventory/reorder_level.php
3811   /inventory/inquiry/stock_status.php
3812
3813 24-Feb-2009 Janusz Dobrowolski
3814 # Cleaning startup code
3815 $ /index.php
3816   /frontaccounting.php
3817   /includes/session.inc
3818   /includes/db/connect_db.inc
3819   /includes/lang/gettext.php
3820   /includes/lang/language.php
3821 # Language changed on display prefs page stored to database.
3822 $ /admin/display_prefs.php
3823   /admin/db/users_db.inc
3824   /includes/current_user.inc
3825 # Fixed tab hot keys
3826 $ /applications/customers.php
3827   /applications/dimensions.php
3828   /applications/generalledger.php
3829   /applications/inventory.php
3830   /applications/manufacturing.php
3831   /applications/setup.php
3832   /applications/suppliers.php
3833
3834 23-Feb-2009 Joe Hunt
3835 ! Changed extension include to be outside function. Didn't work in submenus.
3836 $ frontaccounting.php
3837   /includes/main.inc
3838 ! Better color in data picker
3839 $ /themes/aqua/default.css
3840   /themes/cool/default.css
3841   /themes/default/default.css
3842
3843 22-Feb-2009 Janusz Dobrowolski
3844 ! Application startup code cleanup.
3845 $ /frontaccounting.php
3846   /index.php
3847   /applications/customers.php
3848   /applications/dimensions.php
3849   /applications/generalledger.php
3850   /applications/inventory.php
3851   /applications/manufacturing.php
3852   /applications/setup.php
3853   /applications/suppliers.php
3854   /includes/session.inc
3855   /includes/lang/language.php
3856   /themes/default/renderer.php
3857   /themes/aqua/renderer.php
3858   /themes/cool/renderer.php
3859 ! Removed obsolete $applications array.
3860 $ /config.php
3861 ! Cosmetic cleanup
3862 $ /includes/main.inc
3863 ! Calendar style moved to theme default.css
3864 $ /includes/ui/ui_view.inc
3865   /themes/aqua/default.css
3866   /themes/cool/default.css
3867   /themes/default/default.css
3868 # Fixed charset selection on login screen
3869 $ /access/login.php
3870 # Blocked password changes in demo mode
3871 $ /admin/change_current_user_password.php
3872 ! Default theme and language set for not logged user
3873 $ /includes/current_user.inc
3874   /includes/prefs/userprefs.inc
3875 # Fixed initial query order.
3876 $ /purchasing/inquiry/po_search.php
3877
3878 21-Feb-2009 Joe Hunt
3879 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3880 $ /includes/ui/db_pager_view.inc
3881 ! Better layout in stock_movements.php
3882 $ /inventory/inquiry/stock_movements.php
3883
3884 18-Feb-2009 Joe Hunt
3885 ! Better layout in Items form.
3886 $ /inventory/manage/items.php
3887
3888 16-Feb-2009 Joe Hunt
3889 # Instruction in update.html should include switch to standard theme before upgrade
3890 $ update.html
3891 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3892 $ /gl/includes/db/gl_db_rates.inc
3893
3894 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3895 15-Feb-2009 Joe Hunt
3896 ! Release 2.1.0 beta 2
3897 $ config.php
3898
3899 14-Feb-2009 Janusz Dobrowolski
3900 # Removed obsolete bank_trans field
3901 $ /sql/alter2.1.sql
3902   /sql/en_US-demo.sql
3903   /sql/en_US-new.sql
3904 # Drop column queries executed also in not forced upgrade install
3905 $ /admin/db/maintenance_db.inc
3906
3907 13-Feb-2009 Janusz Dobrowolski
3908 ! Added login page language setting
3909 $ /access/login.php
3910   /admin/inst_lang.php
3911   /includes/lang/language.php
3912   /lang/installed_languages.inc
3913 # Message typo fixed
3914 $ /admin/display_prefs.php
3915 # Unified display_error function name in install wizard and main code
3916 $ /install/save.php
3917
3918 13-Feb-2009 Joe Hunt
3919 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3920 $ /includes/ui/ui_view.inc
3921
3922 12-Feb-2009 Janusz Dobrowolski
3923 ! Changed extension menu file placement, added support for gettext in extensions.
3924 $ /frontaccounting.php
3925 # Fix for some buggy curl versions.
3926 $ /gl/includes/db/gl_db_rates.inc
3927   /gl/manage/exchange_rates.php
3928 # Fixed get_amount() to return 0 for invalid input.
3929 $ /js/utils.js
3930   /js/budget.js
3931
3932 ------------------------------- Release 2.1.0 beta --------------------------------------------
3933
3934 08-Feb-2009 Janusz Dobrowolski
3935 # Fixed division by zero bug in empty pager
3936 $ includes/db_pager.inc
3937 # Fixed special char display issue in item name [0000116]
3938 $ sales/includes/cart_class.inc
3939
3940 08-Feb-2009 Joe Hunt
3941 ! Changed license type to GNU GPLv3. Stamped headers changed.
3942 $ all appropriate source files
3943
3944 04-Feb-2009 Joe Hunt
3945 ! Removed ALTER TABLE DROP columns
3946 $ /sql/alter2.1.sql
3947 ! Removed files from CVS
3948 /company/0/images/logo_frontaccounting.png
3949 /reporting/fonts/vera.afm
3950 + Added files to CVS
3951 /doc/2.1_Beta.txt
3952 /doc/extensions.txt
3953 /themes/default/images/escape.png
3954
3955 04-Feb-2009 Joe Hunt
3956 # Software Upgrade (re-read of current user needed)
3957 $ /admin/inst_upgrade.php
3958
3959 03-Feb-2009 Joe Hunt
3960 ! install/index.php link to AGPL license
3961 $ /install/index.php
3962
3963 03-Feb-2009 Janusz Dobrowolski
3964 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3965 $ /config.php
3966   /gl/includes/db/gl_db_banking.inc
3967   /gl/manage/gl_account_classes.php
3968   /includes/ui/items_cart.inc
3969   /includes/ui/ui_view.inc
3970   /purchasing/includes/db/invoice_db.inc
3971   /reporting/rep101.php
3972   /reporting/rep201.php
3973   /reporting/includes/class.pdf.inc
3974   /sales/credit_note_entry.php
3975   /sales/customer_credit_invoice.php
3976   /sales/customer_delivery.php
3977   /sales/customer_invoice.php
3978   /sales/includes/db/payment_db.inc
3979   /sales/includes/db/sales_credit_db.inc
3980   /sales/includes/db/sales_delivery_db.inc
3981   /sales/includes/db/sales_invoice_db.inc
3982   /sales/includes/ui/sales_order_ui.inc
3983   /sales/view/view_credit.php
3984 # Due date display finally fixed.
3985 $ /purchasing/inquiry/supplier_inquiry.php
3986   /sales/inquiry/customer_inquiry.php
3987
3988 ------------------------------- Release 2.0.7 --------------------------------------------
3989 03-Feb-2009 Joe Hunt
3990 ! New release 2.0.7
3991 $ config.php
3992
3993 22-Jan-2009 Joe Hunt
3994 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3995 $ /sales/inquiry/customer_inquiry.php
3996
3997 13-Jan-2009 Joe Hunt
3998 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3999 $ /sales/customer_delivery.php
4000   /sales/customer_invoice.php
4001   /sales/includes/ui/sales_order_ui.inc
4002
4003 08-Jan-2009 Janusz Dobrowolski
4004 # Numeric check on class id added.
4005 $ /gl/manage/gl_account_classes.php
4006
4007 02-Jan-2009 Joe Hunt
4008 # [0000104] minor language updates in a few sales files
4009 $ /sales/customer_invoice.php
4010
4011 23-Dec-2008 Joe Hunt
4012 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4013 $ /gl/includes/db/gl_db_banking.inc
4014
4015 22-Dec-2008 Janusz Dobrowolski
4016 # [0000102] Credit note was stored without entered shippment cost and comment.
4017 $ /sales/credit_note_entry.php
4018 # [0000103] Error during save of modified freehand credit note.
4019 $ /sales/includes/db/cust_trans_db.inc
4020
4021 18-Dec-2008 Joe Hunt
4022 # [0000101] Roll back of yeasterday issues
4023 $ /purchasing/includes/db/invoice_db.inc
4024   /purchasing/includes/db/supp_payment_db.inc
4025   /sales/includes/db/payment_db.inc
4026   /sales/includes/db/sales_credit_db.inc
4027   /sales/includes/db/sales_invoice_db.inc
4028
4029 17-Dec-2008 Joe Hunt
4030 # [0000101] More wonderful rounding issues
4031 $ /includes/ui/ui_view.inc
4032   /purchasing/includes/db/invoice_db.inc
4033   /purchasing/includes/db/supp_payment_db.inc
4034   /sales/includes/db/payment_db.inc
4035   /sales/includes/db/sales_credit_db.inc
4036   /sales/includes/db/sales_delivery_db.inc
4037   /sales/includes/db/sales_invoice_db.inc
4038
4039 16-Dec-2008 Joe Hunt
4040 # [0000100] Keep getting left allocated weird results (rounding problems).
4041 $ /includes/ui/ui_view.inc
4042   /purchasing/inquiry/supplier_allocation_inquiry.php
4043   /reporting/rep101.php
4044   /reporting/rep201.php
4045   /sales/inquiry/customer_allocation_inquiry.php
4046
4047 10-Dec-2008 Janusz Dobrowolski
4048 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4049 $ /includes/ui/items_cart.inc
4050
4051 09-Dec-2008 Janusz Dobrowolski
4052 # [0000098] Unable issue of credit note for invoice with removed item lines.
4053 $ /sales/customer_credit_invoice.php
4054 # [0000097] Can't void freehand customer credit note.
4055 $ /sales/includes/db/sales_invoice_db.inc
4056 # Fixed to hide empty credit note lines.
4057 $ /sales/view/view_credit.php
4058 -------------------------------------------------------------------------------
4059
4060 03-Feb-2009 Janusz Dobrowolski
4061 # sql2date around row[date] in due date.
4062 $ /purchasing/inquiry/supplier_inquiry.php
4063 # Bugfix [0000115] once again.
4064 $ /sales/inquiry/sales_orders_view.php
4065 # Division by zero avoided in db_pager
4066 $ /includes/db_pager.inc
4067
4068 02-Feb-2009 Joe Hunt
4069 ! Better layout in Form setup
4070 $ /admin/forms_setup.php
4071 # sql2date around row[date] in due date.
4072 $ /sales/inquiry/customer_inquiry.php
4073
4074 02-Feb-2009 Janusz Dobrowolski
4075 # Fixed initial sort order in pagers
4076 $ /dimensions/inquiry/search_dimensions.php
4077   /includes/db_pager.inc
4078   /purchasing/allocations/supplier_allocation_main.php
4079   /purchasing/inquiry/po_search_completed.php
4080   /purchasing/inquiry/supplier_allocation_inquiry.php
4081   /purchasing/inquiry/supplier_inquiry.php
4082   /sales/allocations/customer_allocation_main.php
4083   /sales/inquiry/customer_allocation_inquiry.php
4084   /sales/inquiry/customer_inquiry.php
4085 # Fixed due date display for invoices.
4086 $ /sales/inquiry/customer_inquiry.php
4087 # Bugfix [0000115] - error on empty table update in fallback mode.
4088 $ /sales/inquiry/customer_allocation_inquiry.php
4089
4090 30-Jan-2009 Joe Hunt
4091 + Outputs/Inputs on tax inquiry as well (why not)
4092 $ /gl/includes/db/gl_db_trans.inc
4093   /gl/inquiry/tax_inquiry.php
4094 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4095 $ /sql/alter2.1.sql
4096   /sql/en_US-demo.sql
4097   /sql/en_US-new.sql
4098
4099 29-Jan-2009 Joe Hunt
4100 # A few minor fixes to get the tax report and inquiry right and syncronized
4101 $ /gl/includes/db/gl_db_trans.inc
4102   /gl/inquiry/tax_inquiry.php
4103   /reporting/rep709.php
4104 # Missing parameter to add_trans_tax_details
4105 $ /sales/includes/db/sales_credit_db.inc
4106   /sales/includes/db/sales_delivery_db.inc
4107   /sales/includes/db/sales_invoice_db.inc
4108
4109 29-Jan-2009 Janusz Dobrowolski
4110 # Changes related to rewrite and optimalization of tax registration
4111 $ /gl/includes/db/gl_db_bank_trans.inc
4112   /gl/includes/db/gl_db_banking.inc
4113   /gl/includes/db/gl_db_trans.inc
4114   /purchasing/includes/db/invoice_db.inc
4115   /purchasing/includes/db/invoice_items_db.inc
4116   /purchasing/view/view_supp_credit.php
4117   /purchasing/view/view_supp_invoice.php
4118   /reporting/rep107.php
4119   /reporting/rep110.php
4120   /reporting/rep709.php
4121   /sales/includes/db/cust_trans_details_db.inc
4122   /sales/includes/db/sales_credit_db.inc
4123   /sales/includes/db/sales_delivery_db.inc
4124   /sales/includes/db/sales_invoice_db.inc
4125   /sales/view/view_credit.php
4126   /sales/view/view_dispatch.php
4127   /sales/view/view_invoice.php
4128   /sql/alter2.1.php
4129   /sql/alter2.1.sql
4130   /taxes/tax_calc.inc
4131   /gl/inquiry/tax_inquiry.php
4132 # Added precheck before system upgrade
4133 $ /admin/inst_upgrade.php
4134 # Reduced delay when ECB currency exrates page is unavailable.
4135 $ /gl/includes/db/gl_db_rates.inc
4136 # Small fixes
4137 $ /inventory/prices.php
4138   /includes/ui/ui_view.inc
4139 # Fixed bug in checks before group delete.
4140 $ /sales/manage/sales_groups.php
4141 # Removing obsolete tax group in GL account definition
4142 $ /gl/includes/db/gl_db_accounts.inc
4143   /gl/manage/gl_accounts.php
4144
4145 28-Jan-2009 Joe Hunt
4146 ! Changes to committed tax report routines.
4147 $ /sales/includes/db/sales_invoice_db.inc
4148   /sales/includes/db/sales_delivery_db.inc
4149   /sales/includes/db/sales_credit_db.inc
4150   /purchasing/includes/db/invoice_db.inc
4151   /reporting/rep709.php
4152
4153 28-Jan-2009 Joe Hunt
4154 + Copyright notes at top op every source file
4155 $ All files still missing
4156
4157 27-Jan-2009 Joe Hunt
4158 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4159 $ update_db.php
4160   /sql/en_US-demo.sql
4161 # fixed underline in db pager for sortable columns.
4162 $ /themes/aqua/default.css
4163   /themes/cool/default.css
4164   /themes/default/default.css
4165
4166 26-Jan-2009 Joe Hunt
4167 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4168 $ /gl/manage/gl_quick_entries.php
4169   /includes/types.inc
4170   /includes/ui/ui_view.inc
4171 + Added 'inactive' field in most 'catalog' tables.
4172 $ /sql/alter2.1.sql
4173   /sql/en_US-new.sql
4174   /sql/en_US-demo.sql
4175 + Added graphics for cancel. (door-out)
4176   /themes/aqua/images/cancel.png
4177   /themes/cool/images/cancel.png
4178   /themes/default/images/cancel.png
4179
4180 24-Jan-2009 Janusz Dobrowolski
4181 ! Set maximum width for select to avoid broken layout in two column layout.
4182 $ /themes/aqua/default.css
4183   /themes/cool/default.css
4184   /themes/default/default.css
4185 # Voiding tax records included via GL/bank transactions
4186 $ /admin/db/voiding_db.inc
4187   /gl/includes/db/gl_db_bank_trans.inc
4188   /gl/includes/db/gl_db_trans.inc
4189 # Fixed quick entry types values.
4190 $ /includes/types.inc
4191
4192 23-Jan-2009 Joe Hunt
4193 + Added new files in doc subdirectory
4194 $ /doc/attachments.txt
4195   /doc/bank_reconciliation.txt
4196   /doc/dim_on_invoice.txt
4197   /doc/license.txt
4198   /doc/quick_entries.txt
4199   /doc/recurrent_invoice.txt
4200
4201 22-Jan-2009 Janusz Dobrowolski
4202 # Added attachments to company sub_dirs
4203 $ /update_db.php
4204 # Added hot key for Quick Entries
4205 $ /applications/generalledger.php
4206 # Improved quick entries.
4207 $ /gl/gl_bank.php
4208   /gl/gl_journal.php
4209   /gl/includes/db/gl_db_bank_accounts.inc
4210   /gl/includes/ui/gl_bank_ui.inc
4211   /gl/includes/ui/gl_journal_ui.inc
4212   /includes/types.inc
4213   /includes/ui/items_cart.inc
4214   /gl/manage/gl_quick_entries.php
4215   /includes/ui/ui_lists.inc
4216   /includes/ui/ui_view.inc
4217   /purchasing/supplier_credit.php
4218   /purchasing/supplier_invoice.php
4219   /purchasing/includes/ui/invoice_ui.inc
4220   /sql/alter2.1.sql
4221   /sql/en_US-demo.sql
4222   /sql/en_US-new.sql
4223 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4224 $ /gl/includes/db/gl_db_banking.inc
4225   /gl/includes/db/gl_db_trans.inc
4226   /purchasing/includes/db/invoice_db.inc
4227   /sales/includes/db/cust_trans_details_db.inc
4228   /taxes/tax_calc.inc
4229 # Allocation bug for cash sales.
4230 $ /sales/includes/db/sales_invoice_db.inc
4231 # Hiding voided gl transactions.
4232 $ /gl/view/gl_trans_view.php
4233 ! Icons removed from form buttons for now.
4234 $ /sales/sales_order_entry.php
4235
4236 20-Jan-2009 Joe Hunt
4237 ! Preparing for installing of extensions
4238 $ installed_extensions.php (new file)
4239   frontaccounting.php
4240   /includes/main.inc
4241 # Bad handling of graphic links in certain browsers
4242   /includes/ui/ui_input.inc
4243
4244 19-Jan-2009 Joe Hunt
4245 ! Changed direct sales document line descriptions to be editable (via edit link)
4246 $ /sales/sales_order_entry.php
4247   /includes/cart_class.inc
4248   /includes/ui/sales_order_ui.inc
4249 ! Fixed so the printed documents can handle multiple lines of description
4250 $ /reporting/rep107.php
4251   /reporting/rep109.php
4252   /reporting/rep110.php
4253
4254 17-Jan-2009 Joe Hunt
4255 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4256 $ All files with small forms and tables.
4257
4258 16-Jan-2009 Janusz Dobrowolski
4259 ! Fixed new pager generation on first display.
4260 $ /gl/manage/exchange_rates.php
4261
4262 15-Jan-2009 Joe Hunt
4263 ! Adjustment of db pager width. Copyright notes.
4264 $ All files with db pager
4265   /db_pager_view.inc
4266   /themes/default/default.css
4267   /themes/aqua/default.css
4268   /themes/cool/default.css
4269
4270 15-Jan-2009 Janusz Dobrowolski
4271 ! Rewritten reconciliation page.
4272 $ /gl/bank_account_reconcile.php
4273   /includes/ui/ui_lists.inc
4274   /sql/alter2.1.php
4275   /sql/alter2.1.sql
4276   /js/reconcile.js (added)
4277 ! Standard mysql separator in date functions
4278 $ /includes/date_functions.inc
4279 + Separated checkbox generation for indirect display use
4280 $ /includes/ui/ui_input.inc
4281 ! Standard checkbox helper use.
4282 $ /sales/inquiry/sales_orders_view.php
4283
4284 14-Jan-2009 Joe Hunt
4285 ! Page reload problem, progress bar in backup/restore,
4286 $ /admin/backups.php
4287   /admin/display_prefs.php
4288   /includes/lang/language.php
4289
4290 12-Jan-2009 Joe Hunt
4291 ! Updating install and update helpers
4292 $ install.html
4293   update.html
4294   /install/index.php
4295 # Fixing price formatting of left to allocate
4296 $ /purchasing/allocations/supplier_allocation_main.php
4297   /sales/allocations/customer_allocation_main.php
4298
4299 11-Jan-2009 Janusz Dobrowolski
4300 ! Added table pager.
4301 $ /admin/view_print_transaction.php
4302 ! Improved check_cells().
4303 $ /includes/ui/ui_input.inc
4304 # Added new attachments per company subdirectory.
4305 $ /admin/create_coy.php
4306 # Added hotkey for reconciliation menu option.
4307 $ /applications/generalledger.php
4308 # Fixed false qoh alerts.
4309 $ /sales/includes/ui/sales_order_ui.inc
4310 # Fixed page title.
4311 $ /sales/manage/sales_points.php
4312
4313 11-Jan-2009 Joe Hunt
4314 ! Changed notice msg to warnings and changed bg color for warning
4315 $ /admin/company_preferences.php
4316   /admin/void_transaction.php
4317   /includes/errors.inc
4318   /inventory/manage/items.php
4319
4320 10-Jan-2009 Joe Hunt
4321 + Addition of Bank Reconciliation. Author Rob Mallon
4322 $ /applications/generalledger.php
4323   /gl/bank_account_reconcile.php (new file)
4324   /sql/alter2.1.sql
4325 + Added more fields to suppliers table and fixed PO document
4326 $ /sql/alter2.1.sql
4327   /includes/ui/ui_input.inc (new link_row)
4328   /purchasing/manage/suppliers.php
4329   /reporting/includes/header2.inc
4330   /reporting/rep209.php
4331
4332 09-Jan-2009 Janusz Dobrowolski
4333 + Added hook file for localized functions.
4334 $ /includes/lang/language.php
4335 ! Removed obsolete local css file inclusion.
4336 $ /includes/page/header.inc
4337 ! Optional params in table_header() added.
4338 $ /includes/ui/ui_controls.inc
4339 ! Added table pager in exchange rates editor.
4340 $ /gl/includes/db/gl_db_rates.inc
4341   /gl/manage/exchange_rates.php
4342 ! Fixed rate column, added width table parameter
4343 $ /includes/db_pager.inc
4344   /includes/ui/db_pager_view.inc
4345 # Added hot key for attachments menu option.
4346 $ /applications/setup.php
4347 # Removed bank_trans_types_db.inc inclusion.
4348 $ /gl/includes/gl_db.inc
4349 - Removed obsolete files
4350 $ /gl/manage/bank_trans_types.php (removed)
4351   /gl/includes/db/bank_trans_types.inc (removed)
4352   /lang/en_US/stylesheet.css (removed)
4353   /lang/new_language_template/stylesheet.css (removed)
4354 - Example picture files moved to company/0
4355 $ /inventory/manage/image (removed)
4356   /inventory/manage/image/0 (removed)
4357   /inventory/manage/image/0/102.jpg (removed)
4358   /inventory/manage/image/0/103.jpg (removed)
4359   /inventory/manage/image/0/104.jpg (removed)
4360
4361 09-Jan-2009 Joe Hunt
4362 ! Changed $path_to_root in report files and stamped copyright
4363 $ All report files
4364 + Added Sales kits to Items price list.
4365 $ /reporting/rep104.php
4366 # Company logo can not be deleted.
4367 $ /admin/company_preferences.php
4368 # Bug [0000107] and [0000108]
4369 $ /inventory/includes/db/items_codes_db.inc
4370   /gl/manage/gl_account_types.php
4371
4372 08-Jan-2009 Joe Hunt
4373 ! Changed attachments to use unique files store instead of blobs
4374 $ /admin/attachments/attachments.php
4375   /sql/alter2.1.sql
4376
4377 07-Jan-2009 Joe Hunt
4378 ! Changed supplier credit note to only show items for a period, default 30 days back.
4379 $ /purchasing/includes/db/grn_db.inc
4380   /purchasing/includes/invoice_ui.inc
4381   /purchasing/supplier_credit.php
4382
4383 07-Jan-2009 Janusz Dobrowolski
4384 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4385 $ /sql/alter2.1.sql
4386 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4387 $ sales/includes/cart_class.inc
4388 # Fixed error handling in forced upgrade mode.
4389 $ admin/db/maintenance_db.inc
4390 + Added backtrace debugging function;
4391 $ /includes/ui/ui_view.inc
4392
4393 05-Jan-2009 Joe Hunt
4394 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4395   If there are many invoice items during a year, there would be many rows suggestions.
4396 $ /purchasing/includes/db/grn_db.inc
4397   /purchasing/includes/db/invoice_db.inc
4398   /purchasing/includes/ui/invoice_ui.inc
4399   /purchasing/supplier_credit.php
4400   /purchasing/inquiry/supplier_inquiry.php
4401   /purchasing/view/view_supp_credit.php
4402
4403 22-Dec-2008 Janusz Dobrowolski
4404 # Fixed item_code database update on item creation.
4405 $ /inventory/includes/db/item_codes_db.inc
4406   /inventory/includes/db/items_db.inc
4407
4408 21-Dec-2008 Joe Hunt
4409 # Minor bugs in layout and quick entries.
4410 $ /Includes/ui/ui_view.inc
4411   /purchasing/includes/ui/invoice_ui.inc
4412   /purchasing/supplier_invoice.php
4413 # Minor bugs in doctext.inc and doctext2.inc
4414 $ /reporting/includes/doctext.inc
4415   /reporting/includes/doctext2.inc
4416
4417 20-Dec-2008 Joe Hunt
4418 ! Replaced the ajax paging in stock movements with the old file.
4419 $ /inventory/inquiry/stock_movements.php
4420 ! Better layout in big forms
4421 $ /includes/ui/ui_controls.inc
4422
4423 18-Dec-2008 Joe Hunt
4424 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4425 $ /gl/gl_bank.php
4426   /gl/gl_journal.php
4427   /gl/includes/db/gl_db_banking.inc
4428   /includes/ui/ui_view.inc
4429   /purchasing/supplier_credit.php
4430   /purchasing/supplier_invoice.php
4431   /purchasing/includes/ui/invoice_ui.inc
4432
4433 15-Dec-2008 Janusz Dobrowolski
4434 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4435 $ /sales/includes/cart_class.inc
4436   /sales/includes/sales_ui.inc
4437   /sales/credit_note_entry.php
4438   /sales/customer_credit_invoice.php
4439   /sales/customer_delivery.php
4440   /sales/customer_invoice.php
4441   /sales/sales_order_entry.php
4442   /sales/view/view_sales_order.php
4443 # Fixed initial form values.
4444 $ /sales/manage/recurrent_invoices.php
4445 ! Code cleanup.
4446 $ /purchasing/view/view_po.php
4447   /sales/includes/ui/sales_credit_ui.inc
4448   /sales/includes/ui/sales_order_ui.inc
4449
4450 12-Dec-2008 Joe Hunt
4451 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4452 $ /reporting/includes/header2.inc
4453
4454 11-Dec-2008 Joe Hunt
4455 + Two new fields in company table, accumulate_shipping and logal_text
4456   Accumulat shipping is for accumulating shipping on batch invoice
4457   Legal text is a last line legal info on sales invoices.
4458 $ /sql/alter2.1.sql
4459   /admin/db/company_db.inc
4460   /admin/gl_setup.php
4461   /reporting/includes/header2.inc
4462   /sales/customer_invoice.php
4463
4464 10-Dec-2008 Janusz Dobrowolski
4465 # File and line was not displayed for devel error messages.
4466 $ /includes/errors.inc
4467 # Fixed duplicate groups in list selectors.
4468 $ /includes/ui/ui_lists.inc
4469
4470 09-Dec-2008 Joe Hunt
4471 # Bug in document right-margin when more than 1 page.
4472 $ /reporting/includes/header2.inc
4473 ! Changed so input of account type is possible (like classes)
4474 $ /gl/manage/gl_account_types.php
4475   /gl/includes/db/gl_db_account_types.inc
4476
4477 08-Dec-2008 Janusz Dobrowolski
4478 + Added helpers for list editor F4 calls.
4479 $ /includes/ui/ui_controls.inc
4480   /sales/sales_order_entry.php
4481 + Added development/bugtracking sql trail
4482 $ /config.php
4483   /sql/alter2.1.sql
4484   /includes/db/connect_db.inc
4485 ! GL accounts in list selector always grouped by type
4486 $ /admin/gl_setup.php
4487   /gl/includes/ui/gl_bank_ui.inc
4488   /gl/includes/ui/gl_journal_ui.inc
4489   /gl/manage/bank_accounts.php
4490   /gl/manage/gl_accounts.php
4491   /gl/manage/gl_quick_entries.php
4492   /includes/ui/ui_lists.inc
4493   /purchasing/includes/ui/invoice_ui.inc
4494   /sales/manage/customer_branches.php
4495 # Fixed Win AltGr issue in hotkeys system.
4496 $ /js/inserts.js
4497 # Fixed sales_items selector for MySql 3.xx compatibility
4498 $ /includes/ui/ui_lists.inc
4499 # Fixed broken syntax in delete_item_code()
4500 $ /inventory/includes/db/items_codes_db.inc
4501 # Additional fixes to foreign/kit codes
4502 $ /inventory/manage/item_codes.php
4503   /inventory/manage/sales_kits.php
4504 ! Merged changes from main trunk up to version 2.0.6 (see below)
4505 $ /config.php
4506   /update.html
4507   /update_db.php
4508   /admin/create_coy.php
4509   /admin/db/maintenance_db.inc
4510   /gl/includes/db/gl_db_banking.inc
4511   /gl/includes/db/gl_db_trans.inc
4512   /includes/banking.inc
4513   /includes/current_user.inc
4514   /manufacturing/view/wo_production_view.php
4515   /purchasing/includes/db/invoice_db.inc
4516   /purchasing/includes/db/supp_payment_db.inc
4517   /purchasing/includes/ui/invoice_ui.inc
4518   /reporting/rep107.php
4519   /reporting/rep109.php
4520   /reporting/rep110.php
4521   /reporting/rep209.php
4522   /reporting/rep302.php
4523   /reporting/rep303.php
4524   /reporting/includes/pdf_report.inc
4525   /sales/customer_delivery.php
4526   /sales/includes/cart_class.inc
4527   /sales/includes/sales_db.inc
4528   /sales/includes/db/payment_db.inc
4529   /sales/includes/db/sales_credit_db.inc
4530   /sales/includes/db/sales_invoice_db.inc
4531   /sales/includes/ui/sales_credit_ui.inc
4532   /sales/includes/ui/sales_order_ui.inc
4533   /sales/view/view_credit.php
4534   /sales/view/view_dispatch.php
4535   /sales/view/view_invoice.php
4536   /sales/view/view_sales_order.php
4537   /taxes/tax_calc.inc
4538 ------------------------------- Release 2.0.6 --------------------------------------------
4539 08-Dec-2008 Joe Hunt
4540 ! New release 2.0.6
4541 $ config.php
4542
4543 05-Dec-2008 Joe Hunt
4544 # [0000095] Bad behaviour of routine number_format and round in Windows.
4545 $ /gl/includes/gl_db_trans.inc
4546   /includes/banking.inc
4547   /includes/current_user.inc
4548   /purchasing/includes/ui/invoice_ui.inc
4549   /reporting/rep107.php
4550   /reporting/rep109.php
4551   /reporting/rep110.php
4552   /reporting/rep209.php
4553   /sales/view/view_credit.php
4554   /sales/view/view_dispatch.php
4555   /sales/view/view_invoice.php
4556   /sales/view/view_sales_order.php
4557
4558 04-Dec-2008 Janusz Dobrowolski
4559 # Check write permissions and create per company subdirectory structure.
4560 $ /update.html
4561   /update_db.php
4562 # Fixed index.php files in new company dirs.
4563 $ /admin/create_coy.php
4564   /admin/db/maintenance_db.inc
4565
4566 04-Dec-2008 Joe Hunt
4567 # [0000095] Inbalance double entry on Documents
4568 $ /gl/includes/db/gl_db_trans.inc
4569   /gl/includes/db/gl_db_banking.inc
4570   /purchasing/includes/db/invoice_db.inc
4571   /purchasing/includes/db/supp_payment_db.inc
4572   /sales/includes/db/payment_db.inc
4573   /sales/includes/db/sales_credit_db.inc
4574   /sales/includes/db/sales_invoice_db.inc
4575
4576 29-Nov-2008 Joe Hunt
4577 # [0000094] Report does not show items that have 0 qty but have demand qty
4578 $ /reporting/rep302.php
4579   /reporting/rep303.php
4580
4581 28-Nov-2008 Joe Hunt
4582 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4583 $ /purchasing/includes/db/invoice_db.inc
4584
4585 27_Nov-2008 Joe Hunt
4586 # [0000092] Stock Sheet Report. Bad Page break.
4587 $ /reporting/includes/pdf_report.inc
4588
4589 26-Nov-2008 Joe Hunt
4590 # [0000091] Tax for 2 decimal places doesn't compute properly
4591 $ /taxes/tax_calc.inc
4592
4593 25-Nov-2008 Janusz Dobrowolski
4594 # [0000084] Low inventory items are not marked properly.
4595 $ /sales/customer_delivery.php
4596 # [0000086] New line added to document sometimes overwrites old one.
4597 $ /sales/includes/cart_class.inc
4598 # [0000087] Change of order date always updates prices.
4599 $ /sales/includes/ui/sales_credit_ui.inc
4600   /sales/includes/ui/sales_order_ui.inc
4601 # Fixed automatic price calculations always on.
4602 $ /sales/includes/sales_db.inc
4603
4604 08-Dec-2008 Joe Hunt
4605 ! Better support for purchasing data (automatic updating from PO receive)
4606 $ /purchasing/includes/db/grn_db.inc
4607   /purchasing/includes/db/invoice_db.inc
4608   /purchasing/includes/db/po_db.inc
4609   /purchasing/includes/ui/invoice_ui.inc
4610   /purchasing/includes/purchasing_db.inc
4611   /reporting/rep209.php
4612
4613 07-Dec-2008 Janusz Dobrowolski
4614 + Added list category grouping.
4615 $ /includes/ui/ui_lists.inc
4616 ! Changed branch/customer invoice address/name selection on reports
4617 $ /reporting/includes/doctext.inc
4618   /reporting/includes/doctext2.inc
4619   /reporting/includes/header2.inc
4620 ! Fixed default delivery address selection
4621 $ /sales/includes/ui/sales_order_ui.inc
4622 + Added delivery links
4623 $ /sales/view/view_invoice.php
4624 # Small syntax fix.
4625 $ /sql/alter2.1.php
4626 # Fixed error handling during upgrade
4627 $ /admin/db/maintenance_db.inc
4628 # Fixed warnings display
4629 $ /includes/errors.inc
4630
4631 08-Dec-2008 Joe Hunt
4632 # Bad and missing parameter to header2 funciton
4633 $ /reporting/rep109.php
4634   /reporting/rep209.php
4635 ! Rerun of invoice_ui.inc
4636 $ /purchasing/includes/ui/invoice_ui.inc
4637
4638 07-Dec-2008 Joe Hunt
4639 ! Better layout. Copyright notes. Mailto links, outer table routines.
4640 $ /admin/company_preferences.php
4641   /admin/display_prefs.php
4642   /admin/gl_setup.php
4643   /admin/users.php
4644   /gl/includes/ui/gl_bank_ui.inc
4645   /gl/includes/ui/gl_journal_ui.inc
4646   /includes/ui_controls.inc
4647   /includes/ui_input.inc
4648   /inventory/adjustments.php
4649   /inventory/transfers.php
4650   /inventory/includes/item_adjustments_ui.inc
4651   /inventory/includes/stock_transfers_ui.inc
4652   /inventory/manage/locations.php
4653   /purchasing/includes/ui/invoice_ui.inc
4654   /purchasing/includes/ui/po_ui.inc
4655   /purchasing/manage/suppliers.php
4656   /purchasing/supplier_credit.php
4657   /purchasing/supplier_invoice.php
4658   /purchasing/supplier_payment.php
4659   /sales/includes/ui/sales_credit_ui.inc
4660   /sales/includes/ui/sales_order_ui.inc
4661   /sales/manage/customer_branches.php
4662   /sales/manage/customers.php
4663   /sales/manage/sales_people.php
4664   /sales/customer_payments.php
4665
4666 05-Dec-2008 Joe Hunt
4667 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4668 $ /purchasing/suppliers.php
4669   /sql/alter2.1.sql
4670 ! Changed dimension view to show result instead of ledger trans
4671 $ /dimensions/view/view_dimension.php
4672   /dimensions/includes/dimension_ui.inc
4673
4674 05-Dec-2008 Janusz Dobrowolski
4675 ! Allowed optional ORDER BY option in base db_pager sql query
4676 $ /includes/db_pager.inc
4677 # Small fixes to pager layout
4678 $ /includes/ui/db_pager_view.inc
4679 ! Reusable button code
4680 $ /includes/ui/ui_controls.inc
4681 ! Button helpers moved from ui_controls.inc
4682 $ /includes/ui/ui_input.inc
4683   /includes/ui/ui_controls.inc
4684 # Fixed errors during focus on nonexistent elements
4685 $ /js/utils.js
4686
4687 26-Nov-2008 Janusz Dobrowolski
4688 # Fixed layout of amount_ex() fields with label.
4689 $ /includes/ui/ui_input.inc
4690 # Fixed combo_input for $sql with GROUP BY option
4691 $ /includes/ui/ui_lists.inc
4692
4693 25-Nov-2008 Janusz Dobrowolski
4694 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4695 $ /CHANGELOG.txt
4696   /update.html
4697   /admin/void_transaction.php
4698   /admin/db/voiding_db.inc
4699   /gl/includes/db/gl_db_trans.inc
4700   /gl/inquiry/gl_trial_balance.php
4701   /includes/banking.inc
4702   /includes/ui/ui_input.inc
4703   /includes/ui/ui_view.inc
4704   /manufacturing/manage/bom_edit.php
4705   /purchasing/po_receive_items.php
4706   /purchasing/supplier_credit.php
4707   /purchasing/supplier_invoice.php
4708   /purchasing/supplier_payment.php
4709   /purchasing/includes/purchasing_db.inc
4710   /purchasing/includes/db/invoice_db.inc
4711   /purchasing/includes/db/supp_payment_db.inc
4712   /purchasing/includes/db/supp_trans_db.inc
4713   /purchasing/includes/ui/invoice_ui.inc
4714   /reporting/rep101.php
4715   /reporting/rep106.php
4716   /reporting/rep201.php
4717   /reporting/rep203.php
4718   /reporting/rep209.php
4719   /reporting/rep708.php
4720   /reporting/reports_main.php
4721   /reporting/includes/class.pdf.inc
4722   /sales/customer_payments.php
4723   /sales/allocations/customer_allocate.php
4724   /sales/includes/sales_db.inc
4725   /sales/includes/db/cust_trans_db.inc
4726   /sales/includes/db/payment_db.inc
4727   /sales/view/view_receipt.php
4728 ------------------------------- Release 2.0.5 --------------------------------------------
4729 24-Nov.2008 Joe Hunt
4730 ! Release 2.0.5
4731 $ config.php
4732 ! Changed update.html
4733 $ update.html
4734 # Small bug fixes
4735 $ /reporting/includes/header2.inc
4736   /sales/view/view_receipt.php
4737
4738 20-Nov-2008 Janusz Dobrowolski
4739 # [0000082] Bad js allocation on All/None button press.
4740 $ /sales/allocations/customer_allocate.php
4741
4742 20-Nov-2008 Joe Hunt
4743 # Do not allow editing invoice if allocated > 0
4744 $ /sales/inquiry/customer_inquiry.php
4745
4746 19-Nov-2008 Joe Hunt
4747 + Possibility to view a transaction before final voiding.
4748 $ /admin/void_transaction.php
4749
4750 11-Nov-2008 Janusz Dobrowolski
4751 # Fixed right alignment of amount cells.
4752 $ /includes/ui/ui_input.inc
4753 # Fixed display bug for fully received items and false modify conflicts.
4754 $ /purchasing/po_receive_items.php
4755
4756 10-Nov-2008 Joe Hunt
4757 ! [0000081] Trial Balance again minor changes.
4758 $ /gl/inquiry/gl_trial_balance.php
4759   /reporting/rep708.php
4760
4761 07-Nov-2008 Joe Hunt
4762 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4763 $ /gl/inquiry/gl_trial_balance.php
4764   /reporting/reports_main.php
4765   /reporting/rep708.php
4766
4767 03-Nov-2008 Janusz Dobrowolski
4768 # Fixed price priority in automatic calculations.
4769 $ sales/includes/sales_db.inc
4770
4771 30-Oct-2008 Janusz Dobrowolski
4772 # [0000080] BOM elements was not editable after entry.
4773 $ /manufacturing/manage/bom_edit.php
4774
4775 29-Oct-2008 Joe Hunt
4776 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4777 $ /purchasing/includes/db/invoice_db.inc
4778
4779 28-Oct-2008 Joe Hunt
4780 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4781 $ /admin/db/voiding_db.inc
4782   /sales/inquiry/sales_deliveries_view.php
4783   /sales/inquiry/customer_inquiry.php
4784
4785 27-Oct-2008 Joe Hunt
4786 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4787 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4788 $ /gl/includes/db/gl_db_trans.inc
4789   /includes/banking.inc
4790   /includes/ui/ui_view.inc
4791   /purchasing/supplier_payment.php
4792   /purchasing/includes/purchasing_db.inc
4793   /purchasing/includes/db/supp_payment_db.inc
4794   /purchasing/includes/db/supp_trans_db.inc
4795   /sales/customer_payments.php
4796   /sales/includes/sales_db.inc
4797   /sales/includes/db/cust_trans_db.inc
4798   /sales/includes/db/payment_db.inc
4799 # [0000078] Fixed some reports with wrong exchange rates.
4800 $ /reporting/rep101.php
4801   /reporting/rep106.php
4802   /reporting/rep201.php
4803   /reporting/rep203.php
4804   /reporting/rep209.php
4805 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4806 $ /purchasing/supplier_invoice.php
4807
4808 24-Oct-2008 Joe Hunt
4809 ! [0000077] Added a total before ending balance in trial balance (also in report)
4810 $ /gl/inquiry/gl_trial_balance.php
4811   /reporting/rep708.php
4812 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4813   /reporting/includes/class.pdf.inc
4814 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4815 $ /purchasing/supplier_invoice.php
4816   /purchasing/supplier_credit.php
4817   /purchasing/includes/ui/invoice_ui.inc
4818
4819 ------------------------------- Release 2.0.4 --------------------------------------------
4820 23-Oct-2008 Joe Hunt
4821 ! Release 2.0.4
4822 25-Nov-2008 Joe Hunt
4823 ! Inserted Copyright Notice and fixed graphic items
4824 $ /access/login.php
4825   /access/logout.php
4826   /admin/attachments.php
4827   /admin/backups.php
4828   /admin/change_current_user_password.php
4829   /admin/db/company_db.inc
4830   /admin/db/maintenence_db.inc
4831   /admin/db/printers_db.inc
4832   /admin/db/users_db.inc
4833   /admin/db/v_banktrans.inc
4834   /admin/db/voiding_db.inc
4835   /admin/display_prefs.php
4836   /admin/fiscalyears.php
4837   /admin/forms_setup.php
4838   /admin/gl_setup.php
4839   /admin/inst_upgrade.php
4840   /admin/payment_terms.php
4841   /admin/print_profiles.php
4842   /admin/printers.php
4843   /admin/shipping_companies.php
4844   /admin/users.php
4845   /admin/view_print_transaction.php
4846   /admin/void_transaction.php
4847   /gl/gl_journal.php
4848   /gl/includes/ui/gl_bank_ui.inc
4849   /gl/includes/ui/gl_journal_ui.inc
4850   /gl/inquiry/bank_inquiry.php
4851   /gl/inquiry/tax_inquiry.php
4852   /gl/manage/bank_accounts.php
4853   /includes/ui/ui_controls.inc
4854   /reporting/includes/pdf_report.inc
4855   /reporting/rep709.php
4856   /sales/includes/ui/sales_credit_ui.inc
4857   /sql/alter2.1.php
4858
4859 24-Nov-2008 Janusz Dobrowolski
4860 + Added alias/foreign item codes and sales kits support.
4861 $ /applications/inventory.php
4862   /includes/ui/ui_lists.inc
4863   /inventory/prices.php
4864   /inventory/includes/inventory_db.inc
4865   /inventory/includes/db/items_category_db.inc
4866   /inventory/includes/db/items_db.inc
4867   /inventory/manage/items.php
4868   /inventory/includes/db/items_codes_db.inc (new)
4869   /inventory/manage/item_codes.php (new)
4870   /inventory/manage/sales_kits.php (new)
4871   /sales/includes/sales_db.inc
4872   /sales/includes/ui/sales_order_ui.inc
4873 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4874 $ /includes/db/inventory_db.inc
4875   /inventory/includes/item_adjustments_ui.inc
4876   /inventory/includes/stock_transfers_ui.inc
4877   /manufacturing/includes/work_order_issue_ui.inc
4878   /purchasing/includes/ui/po_ui.inc
4879   /sales/includes/ui/sales_credit_ui.inc
4880 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4881 $ /includes/ui/ui_input.inc
4882 # Fixed _vd() debug function for use also in ajax mode.
4883 $ /includes/ui/ui_view.inc
4884 ! Changed foreign column name to avoid mysql syntax problems, added category.
4885 $ /sql/alter2.1.sql
4886   /sql/alter2.1.php
4887 # Fixed unconsistent units of measure.
4888 $ /sql/en_US-demo.sql
4889   /sql/en_US-new.sql
4890
4891 24-Nov-2008 Joe Hunt
4892 ! Preparing for graphic Links
4893 $ config.php
4894   /includes/ui/ui_input.inc
4895   /sales/sales_order_entry.php
4896   /sales/includes/ui/sales_order_ui.inc
4897   /themes/aqua/images/ok.gif
4898   /themes/cool/images/ok.gif
4899   /themes/default/images/ok.gif
4900 # Small layout bug in header2.inc
4901 $ /reporting/includes/header2.inc
4902 # Small layout bug in report bank statement
4903 $ /reporting/rep601.php
4904 # Restriction on links
4905 $ /sales/inquiry/customer_inquiry.php
4906
4907 22-Nov-2008 Joe Hunt
4908 + Preparing for Graphic Links final.Optimized.
4909 $ config.php
4910   /admin/create_coy.php
4911   /admin/inst_lang.php
4912   /admin/inst_module.php
4913   /dimensions/inquiry/search_dimensions.php
4914   /includes/ui/ui_controls.inc
4915   /includes/ui/ui_view.inc
4916   /includes/db_pager_view.inc
4917   /manufacturing/search_work_orders.php
4918   /purchasing/inquiry/po_search.php
4919   /purchasing/inquiry/po_search_completed.php
4920   /purchasing/inquiry/supplier_allocation_inquiry.php
4921   /purchasing/allocations/supplier_allocation_main.php
4922   /reporting/includes/reporting.inc
4923   /sales/allocations/customer_allocation_main.php
4924   /sales/inquiry/customer_allocation_inquiry.php
4925   /sales/inquiry/customer_inquiry.php
4926   /sales/inquiry/sales_orders_view.php
4927   /sales/inquiry/sales_deliveries_view.php
4928   /themes/default/images/receive.gif (new file)
4929   /themes/aquat/images/receive.gif (new file)
4930   /themes/cool/images/receive.gif (new file)
4931
4932
4933 21-Nov-2008 Joe Hunt
4934 + Preparing for Graphic Links instead of Text Links (user display option, default)
4935   (new field in 0_users, graphic_links)
4936 $ config.php
4937   /admin/display_prefs.php
4938   /admin/create_coy.php
4939   /admin/inst_lang.php
4940   /admin/inst_module.php
4941   /admin/db/users_db.inc
4942   /includes/current_user.inc
4943   /includes/prefs/userprefs.inc
4944   /includes/ui/ui_controls.inc
4945   /includes/ui/ui_input.inc
4946   /includes/ui/ui_view.inc
4947   /reporting/includes/reporting.inc
4948   /sql/alter2.1.sql
4949   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4950           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4951   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4952           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4953   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4954           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4955
4956 20-Nov-2008 Joe Hunt
4957 + Added new AGPL license file
4958 $ /doc/license.txt (new file)
4959
4960 19-Nov-2008 Janusz Dobrowolski
4961 # Fixed error handling during database upgrade in normal and forced mode.
4962 $ /admin/db/maintenance_db.inc
4963 ! Additions needed for foreign item codes support.
4964 $ /sql/alter2.1.php
4965   /sql/alter2.1.sql
4966
4967 19-Nov-2008 Joe Hunt
4968 ! Changed the default header2.inc.
4969 $ /reporting/includes/header2.inc
4970
4971 18-Nov-2008 Janusz Dobrowolski
4972 + System upgrade page for site admins
4973 $ /admin/db/maintenance_db.inc
4974   /applications/setup.php
4975   /admin/inst_upgrade.php       (new)
4976   /sql/alter2.1.php             (new)
4977 ! Added $tbpref parameter to get_user_prefs()
4978 $ /admin/db/company_db.inc
4979 # Next fixes to db_pager behaviour.
4980 $ /includes/db_pager.inc
4981   /includes/ui/db_pager_view.inc
4982   /dimensions/inquiry/search_dimensions.php
4983   /inventory/inquiry/stock_movements.php
4984   /manufacturing/search_work_orders.php
4985   /manufacturing/inquiry/where_used_inquiry.php
4986   /purchasing/allocations/supplier_allocation_main.php
4987   /purchasing/inquiry/po_search.php
4988   /purchasing/inquiry/po_search_completed.php
4989   /purchasing/inquiry/supplier_allocation_inquiry.php
4990   /purchasing/inquiry/supplier_inquiry.php
4991   /sales/allocations/customer_allocation_main.php
4992   /sales/inquiry/customer_allocation_inquiry.php
4993   /sales/inquiry/customer_inquiry.php
4994   /sales/inquiry/sales_deliveries_view.php
4995   /sales/inquiry/sales_orders_view.php
4996
4997 16-Nov-2008 Janusz Dobrowolski
4998 ! Rewritten for paged query results.
4999 $ /inventory/inquiry/stock_movements.php
5000 + Added optional footer and header in db_pager, simplified usage.
5001 $ /includes/db_pager.inc
5002   /includes/ui/db_pager_view.inc
5003 ! Code cleanup.
5004 $ /dimensions/inquiry/search_dimensions.php
5005   /manufacturing/search_work_orders.php
5006   /manufacturing/inquiry/where_used_inquiry.php
5007   /purchasing/inquiry/po_search.php
5008   /purchasing/inquiry/po_search_completed.php
5009   /purchasing/inquiry/supplier_allocation_inquiry.php
5010   /purchasing/inquiry/supplier_inquiry.php
5011   /sales/inquiry/customer_allocation_inquiry.php
5012   /sales/inquiry/customer_inquiry.php
5013   /sales/inquiry/sales_deliveries_view.php
5014   /sales/inquiry/sales_orders_view.php
5015
5016 16-Nov-2008 Joe Hunt
5017 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5018 $ /admin/attachments.php (new file)
5019   /applications/setup.php
5020   /purchasing/supplier_credit,php
5021   /purchasing/supplier_invoice.php
5022   /sql/alter2.1.sql
5023 # Minor bug in view_print_transactions.php
5024 $ /admin/view_print_transactions.php
5025
5026 15-Nov-2008 Joe Hunt
5027 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5028 $ /gl/gl_bank.php
5029   /gl/gl_journal.php
5030   /gl/includes/db/gl_db_bank_accounts.inc
5031   /gl/includes/ui/gl_bank_ui.inc
5032   /gl/includes/ui/gl_journal_ui.inc
5033   /includes/ui/ui_lists.inc
5034
5035 15-Nov-2008 Joe Hunt
5036 + Added Tax Inquiry in Banking and General Ledger tab.
5037 $ /applications/generalledger.php
5038   /gl/inquiry/tax_inquiry.php (new file)
5039
5040 14-Nov-2008 Joe Hunt
5041 + Added Sales Groups and Recurrent Invoices.
5042 $ /applications/customers.php
5043   /includes/ui/ui_lists.inc
5044   /reporting/includes/reporting.inc
5045   /reporting/rep108.php
5046   /sales/includes/db/branches_db.inc
5047   /sales/includes/db/sales_credit_db.inc
5048   /sales/includes/db/sales_delivery_db.inc
5049   /sales/includes/db/sales_invoice_db.inc
5050   /sales/inquiry/sales_orders_view.php
5051   /sales/manage/customer_branches.php
5052   /sales/manage/customers.php
5053   /sql/alter2.1.sql
5054   /sales/create_recurrent_invoices.php (new file)
5055   /sales/manage/recurrent_invoices.php (new file)
5056   /sales/manage/sales_groups.php (new file)
5057
5058 13-Nov-2008 Janusz Dobrowolski
5059 ! Rewritten for paged query results.
5060 $ /dimensions/inquiry/search_dimensions.php
5061 # Removed obsolete dimension list submit_on_change option.
5062 $ /sales/includes/ui/sales_order_ui.inc
5063   /sales/credit_note_entry.php
5064   /sales/includes/ui/sales_credit_ui.inc
5065
5066 12-Nov-2008 Janusz Dobrowolski
5067 ! Rewritten for paged query results.
5068 $ /manufacturing/search_work_orders.php
5069   /manufacturing/inquiry/where_used_inquiry.php
5070   /purchasing/allocations/supplier_allocation_main.php
5071   /sales/allocations/customer_allocation_main.php
5072 ! Code reorganization to reuse sql query by db_pager.
5073   /purchasing/includes/db/supp_trans_db.inc
5074   /purchasing/includes/db/suppalloc_db.inc
5075   /sales/includes/db/custalloc_db.inc
5076 ! Added $echo parameter to view_stock_status()
5077 $ /includes/ui/ui_view.inc
5078 # Fixed sql query (duplicated rows in query result)
5079 $ /sales/inquiry/customer_inquiry.php
5080 # Fixed bom selection via $_GET['stock_id']
5081 $  /manufacturing/manage/bom_edit.php
5082
5083 12-Nov-2008 Joe Hunt
5084 ! Added dimension entries in delivery and invoice forms
5085 $ /includes/ui/ui_lists.inc
5086   /sales/credit_note_entry.php
5087   /sales/includes/cart_class.inc
5088   /sales/includes/db/cust_trans_db.inc
5089   /sales/includes/db/sales_credit_db.inc
5090   /sales/includes/db/sales_delivery_db.inc
5091   /sales/includes/db/sales_invoice_db.inc
5092   /sales/includes/db/sales_order_db.inc
5093   /sales/includes/sales_db.inc
5094   /sales/includes/ui/sales_credit_ui.inc
5095   /sales/includes/ui/sales_order_ui.inc
5096   /sales/sales_order_entry.php
5097   /sql/alter2.1.sql
5098
5099 12-Nov-2008 Janusz Dobrowolski
5100 ! Changed db_pager API for inserted columns.
5101 $ /includes/db_pager.inc
5102   /includes/ui/db_pager_view.inc
5103 ! Fixed $cols according to api change.
5104 $ /purchasing/inquiry/supplier_inquiry.php
5105   /sales/inquiry/customer_allocation_inquiry.php
5106   /sales/inquiry/customer_inquiry.php
5107   /sales/inquiry/sales_deliveries_view.php
5108   /sales/inquiry/sales_orders_view.php
5109 ! Rewritten for paged query results.
5110 $ /purchasing/inquiry/po_search.php
5111   /purchasing/inquiry/po_search_completed.php
5112   /purchasing/inquiry/supplier_allocation_inquiry.php
5113
5114 10-Nov-2008 Janusz Dobrowolski
5115 # Suppressed page update after import errors
5116 $ /admin/backups.php
5117 # More fail safe db_import()
5118 $ /admin/db/maintenance_db.inc
5119 # Added check for POS relations before account delete.
5120 $ /gl/manage/bank_accounts.php
5121 # Fixed for MySQL <4.0.18, removed bank_trans_types
5122 $ /sql/alter2.1.sql
5123 # Fixed page update after branch/customer change.
5124 $ /sales/includes/ui/sales_order_ui.inc
5125
5126 10-Nov-2008 Joe Hunt
5127 ! changing the default.css style sheets to handle the new navibar/buttons
5128 $ /themes/default/default.css
5129   /themes/aqua/default.css
5130   /themes/cool/default.css
5131   /themes/cool/images/sort_asc.gif
5132   /themes/cool/images/sort_desc.gif
5133
5134 10-Nov-2008 Joe Hunt
5135 ! Changed Bank Statement Report in accourding to Bank Account Change
5136 $ /reporting/rep601.php
5137   /reporting/includes/reports_classes.inc
5138 # Removed Type header from bank inquiry.
5139   /gl/inquiry/bank_inquiry.php
5140
5141 09-Nov-2008 Janusz Dobrowolski
5142 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5143 $ /applications/generalledger.php
5144   /gl/bank_transfer.php
5145   /gl/gl_bank.php
5146   /gl/includes/db/gl_db_bank_accounts.inc
5147   /gl/includes/db/gl_db_bank_trans.inc
5148   /gl/includes/db/gl_db_banking.inc
5149   /gl/includes/db/gl_db_trans.inc
5150   /gl/includes/ui/gl_bank_ui.inc
5151   /gl/inquiry/bank_inquiry.php
5152   /gl/manage/bank_accounts.php
5153   /gl/view/bank_transfer_view.php
5154   /gl/view/gl_deposit_view.php
5155   /gl/view/gl_payment_view.php
5156   /includes/banking.inc
5157   /includes/data_checks.inc
5158   /includes/types.inc
5159   /includes/ui/ui_lists.inc
5160   /purchasing/supplier_payment.php
5161   /purchasing/includes/db/supp_payment_db.inc
5162   /purchasing/includes/db/supp_trans_db.inc
5163   /purchasing/view/view_supp_payment.php
5164   /sales/customer_payments.php
5165   /sales/includes/db/payment_db.inc
5166   /sales/includes/db/sales_invoice_db.inc
5167   /sales/view/view_receipt.php
5168   /sql/alter2.1.sql
5169 ! Fixed session name for multiuser debuging tests.
5170   /includes/lang/language.php
5171 ! Preparing to paged table view in customer_allocation_main.php
5172 $ /sales/includes/db/cust_trans_db.inc
5173   /sales/includes/db/custalloc_db.inc
5174 # Small fix to avoid sql conflicts
5175 $ /sales/includes/db/sales_points_db.inc
5176 # Changes to POS addition related to above changes.
5177 $ /includes/ui/ui_lists.inc
5178   /sales/includes/db/sales_points_db.inc
5179   /sales/manage/sales_points.php
5180   /sql/alter2.1.sql
5181
5182 09-Nov-2008 Joe Hunt
5183 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5184 $ /includes/ui/ui_lists.inc
5185   /includes/ui/ui_input.inc
5186   /gl/gl_bank.php
5187   /gl/includes/db/gl_db_bank_accounts.inc
5188   /gl/includes/ui/gl_bank_ui.inc
5189   /gl/manage/gl_quick_entries.php
5190 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5191 $ /sql/alter2.1.sql
5192
5193 08-Nov-2008 Janusz Dobrowolski
5194 ! Rewritten for paged query results.
5195 $ /purchasing/inquiry/supplier_inquiry.php
5196 # Fixed broken table content after customer selector change.
5197 $ /sales/inquiry/customer_allocation_inquiry.php
5198   /sales/inquiry/customer_inquiry.php
5199   /sales/inquiry/sales_deliveries_view.php
5200   /sales/inquiry/sales_orders_view.php
5201
5202 05-Nov-2008 Janusz Dobrowolski
5203 ! Changed dbpager API.
5204 $ /includes/ui/db_pager_view.inc
5205 # Polishing db_pager code.
5206 $ /includes/db_pager.inc
5207 + Added array_replace() and array_append() helpers.
5208 $ /includes/main.inc
5209 # Fixed multiply sales document view links.
5210 $ /includes/ui/ui_view.inc
5211 ! Rewritten for paged query results.
5212 $ /sales/inquiry/customer_allocation_inquiry.php
5213   /sales/inquiry/customer_inquiry.php
5214   /sales/inquiry/sales_deliveries_view.php
5215 ! Code cleanup.
5216 $ /sales/inquiry/sales_orders_view.php
5217
5218 04-Nov-2008 Janusz Dobrowolski
5219 + Added db_pager widget for paged/sorted sql query display.
5220 $ /includes/db_pager.inc (New)
5221   /includes/ui/db_pager_view.inc (New)
5222   /themes/aqua/images/sort_asc.gif (New)
5223   /themes/aqua/images/sort_desc.gif (New)
5224   /themes/aqua/images/sort_none.gif (New)
5225   /themes/cool/images/sort_asc.gif (New)
5226   /themes/cool/images/sort_desc.gif (New)
5227   /themes/cool/images/sort_none.gif (New)
5228   /themes/default/images/sort_asc.gif (New)
5229   /themes/default/images/sort_desc.gif (New)
5230   /themes/default/images/sort_none.gif (New)
5231   /themes/default/default.css
5232   /themes/aqua/default.css
5233 + Added query size user preference.
5234 $ /admin/display_prefs.php
5235   /admin/db/users_db.inc
5236   /includes/current_user.inc
5237   /includes/prefs/userprefs.inc
5238   /sql/alter2.1.sql
5239 + Added helper functions for array manipulation.
5240 $ /includes/main.inc
5241 + Added mysql_fetch_assoc() wrapper.
5242 $ /includes/db/connect_db.inc
5243 ! Paged query result.
5244 $ /sales/inquiry/sales_orders_view.php
5245 # Two smaller fixes.
5246 $ /js/inserts.js
5247
5248 31-Oct-2008 Janusz Dobrowolski
5249 + POS and cash sale support.
5250 $ /admin/users.php
5251   /admin/db/users_db.inc
5252   /applications/setup.php
5253   /includes/current_user.inc
5254   /includes/ui/ui_lists.inc
5255   /sales/sales_order_entry.php
5256   /sales/includes/cart_class.inc
5257   /sales/includes/sales_db.inc
5258   /sales/includes/ui/sales_order_ui.inc
5259   /sales/manage/sales_points.php (New)
5260   /sales/includes/db/sales_points_db.inc (New)
5261   /sales/includes/cart_class.inc
5262   /sales/includes/db/sales_invoice_db.inc
5263   /sales/includes/db/sales_order_db.inc
5264   /sql/alter2.1.sql
5265 # Fixed focus after error display.
5266 $ /js/utils.js
5267 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5268 $ /reporting/includes/tcpdf.php
5269 # Fixed sign in payment view.
5270 $ /sales/view/view_receipt.php
5271 # Fixed missing hotkeys support for print links.
5272 $ /reporting/includes/reporting.inc
5273
5274 30-Oct-2008 Joe Hunt
5275 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5276 $ /applications/generalledger.php
5277   /includes/data_checks.inc
5278   /includes/types.inc
5279   /includes/ui/ui_lists.inc
5280   /gl/gl_bank.php
5281   /gl/includes/db/gl_db_bank_accounts.inc
5282   /gl/includes/ui/gl_bank_ui.inc
5283   /gl/manage/gl_quick_entries.php
5284   /sales/manage/customer_branches.php
5285 ! New table, 0_quick_entries
5286 $ /sql/alter2.1.sql
5287 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5288 $ /gl/manage/gl_accounts.php
5289
5290 24-Oct-2008 Janusz Dobrowolski
5291 ! Added hotkeys to final menu options.
5292 $ /dimensions/dimension_entry.php
5293   /gl/bank_transfer.php
5294   /gl/gl_bank.php
5295   /gl/gl_journal.php
5296   /inventory/adjustments.php
5297   /inventory/transfers.php
5298   /manufacturing/work_order_add_finished.php
5299   /manufacturing/work_order_issue.php
5300   /manufacturing/work_order_release.php
5301   /purchasing/po_entry_items.php
5302   /purchasing/po_receive_items.php
5303   /purchasing/supplier_payment.php
5304   /sales/credit_note_entry.php
5305   /sales/customer_credit_invoice.php
5306   /sales/customer_invoice.php
5307   /sales/customer_payments.php
5308   /sales/sales_order_entry.php
5309 # Fixed TCPDF errors display.
5310 $ /reporting/includes/tcpdf.php
5311 # Fixed page position after message display.
5312 $  /js/utils.js
5313
5314 23-Oct-2008 Janusz Dobrowolski
5315 + Improved report module performance, also usable without javascript.
5316 $ /reporting/reports_main.php
5317   /reporting/includes/class.pdf.inc
5318   /reporting/includes/pdf_report.inc
5319   /reporting/includes/reports_classes.inc
5320   /reporting/includes/header2.inc
5321 + Hotkey support for viewer links.
5322 $ /includes/ui/ui_view.inc
5323   /js/inserts.js
5324 + Added purchase order printing after entry.
5325 $ /purchasing/po_entry_items.php
5326 + Added hotkeys to credit note final menu.
5327 $ /sales/credit_note_entry.php
5328 # Fixed submit button for IE7
5329 $ /includes/ui/ui_input.inc
5330 # Fixed ajax popup flicker.
5331 $ /js/utils.js
5332 # Fix after 2.0.4 merge
5333 $ /sales/inquiry/sales_orders_view.php
5334
5335 23-Oct-2008 Joe Hunt
5336 ! Merging the changes up to 2-0-4
5337 $ /purchasing/supplier_invoice.php
5338   /purchasing/supplier_credit.php
5339   /purchasing/includes/db/invoice_db.inc
5340   /purchasing/includes/db/grn_db.inc
5341   /purchasing/includes/ui/invoice_ui.inc
5342   /purchasing/supplier_invoice_grns.php (File removed)
5343   /purchasing/supplier_credit_grns.php (File removed)
5344   /purchasing/supplier_trans_gl.php (File removed)
5345   /gl/inquiry/gl_trial_balance.php
5346   /gl/inquiry/gl_account_inquiry.php
5347   /reporting/rep704.php
5348   /reporting/rep708.php
5349   /sql/en_US-demo.sql
5350   /sales/includes/ui/sales_order_ui.inc
5351   /sales/inquiry/sales_orders_view.php
5352
5353 20-Oct-2008 Janusz Dobrowolski
5354 # Fix for pdf reports (php 5.2.4 issue)
5355 $ /reporting/includes/pdf_report.inc
5356
5357 19-Oct-2008 Janusz Dobrowolski
5358 + User interface mode (full vs fallback) detected and set on login
5359 $ /access/login.php
5360   /includes/current_user.inc
5361   /includes/session.inc
5362   /includes/ui/ui_input.inc
5363   /includes/ui/ui_lists.inc
5364 + More sales documents available for printing from inquiry page.
5365 $ /sales/inquiry/customer_inquiry.php
5366   /reporting/includes/header2.inc
5367 ! Changed version info.
5368 $ /config.php
5369 # Fixed ajax popup/redirection.
5370 $ /reporting/includes/pdf_report.inc
5371   /includes/ajax.inc
5372
5373 17-Oct-2008 Janusz Dobrowolski
5374 + Added ajax request indicator.
5375 $ /js/utils.js
5376   /themes/aqua/renderer.php
5377   /themes/aqua/images/ajax-loader.gif (new)
5378   /themes/cool/renderer.php
5379   /themes/cool/images/ajax-loader.gif (new)
5380   /themes/default/renderer.php
5381   /themes/default/images/ajax-loader.gif (new)
5382 + Added optional popup for pdf reports display.
5383 $ /admin/display_prefs.php
5384   /admin/users.php
5385   /admin/db/users_db.inc
5386   /includes/current_user.inc
5387   /includes/prefs/userprefs.inc
5388   /reporting/includes/pdf_report.inc
5389   /sql/alter2.1.sql
5390 # Changed message for missing currency rate.
5391 $ /includes/banking.inc
5392 # Fixed submit/button behaviour.
5393 $ /js/inserts.js
5394 # Fixed canceling order.
5395 $ /sales/sales_order_entry.php
5396 # Fixed typo in css
5397 $ /themes/aqua/default.css
5398 # Fixed pdf_debug mode
5399 $ /reporting/includes/reporting.inc
5400   /reporting/includes/reports_classes.inc
5401
5402 15-Oct-2008 Janusz Dobrowolski
5403 + Added remote printing support
5404 $ /admin/print_profiles.php (new)
5405   /admin/printers.php (new)
5406   /admin/db/printers_db.inc (new)
5407   /reporting/prn_redirect.php (new)
5408   /reporting/includes/printer_class.inc (new)
5409   /sql/alter2.1.sql (new)
5410   /config.php
5411   /admin/display_prefs.php
5412   /admin/users.php
5413   /admin/db/users_db.inc
5414   /applications/setup.php
5415   /includes/current_user.inc
5416   /includes/prefs/userprefs.inc
5417   /includes/ui/ui_lists.inc
5418   /js/inserts.js
5419   /js/utils.js
5420   /reporting/rep109.php
5421   /reporting/reports_main.php
5422   /reporting/includes/pdf_report.inc
5423   /reporting/includes/reporting.inc
5424   /reporting/includes/reports_classes.inc
5425 !Fixes related to changed printing api.
5426 $ /admin/view_print_transaction.php
5427   /purchasing/inquiry/po_search.php
5428   /purchasing/inquiry/po_search_completed.php
5429   /sales/customer_credit_invoice.php
5430   /sales/customer_delivery.php
5431   /sales/customer_invoice.php
5432   /sales/sales_order_entry.php
5433   /sales/inquiry/customer_inquiry.php
5434   /sales/inquiry/sales_deliveries_view.php
5435   /sales/inquiry/sales_orders_view.php
5436 + Added optional id parameter for label helpers; added value for buttons.
5437 $ /includes/ui/ui_input.inc
5438 + Added ajax popup screen command.
5439 $ /includes/ajax.inc
5440 # Skipping index.php file during flush_dir()
5441 $ /includes/main.inc
5442
5443 06-Oct-2008 Janusz Dobrowolski
5444 + Menu hotkeys system implementation.
5445 $ /includes/page/header.inc
5446   /includes/ui/ui_controls.inc
5447   /includes/ui/ui_input.inc
5448   /js/JsHttpRequest.js
5449   /js/inserts.js
5450   /js/utils.js
5451   /reporting/includes/reports_classes.inc
5452   /sales/sales_order_entry.php
5453   /sales/manage/customers.php
5454   /themes/aqua/default.css
5455   /themes/aqua/renderer.php
5456   /themes/cool/default.css
5457   /themes/cool/renderer.php
5458   /themes/default/default.css
5459   /themes/default/renderer.php
5460 + Access keys added to menu options strings.
5461 $ /config.php
5462   /applications/customers.php
5463   /applications/dimensions.php
5464   /applications/generalledger.php
5465   /applications/inventory.php
5466   /applications/manufacturing.php
5467   /applications/setup.php
5468   /applications/suppliers.php
5469   /reporting/reports_main.php
5470
5471 ------------------------------- Release 2.0.3 --------------------------------------------
5472 06-Oct-2008 Joe Hunt
5473 ! Release 2.0.3
5474 $ config.php
5475 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5476 $ /inventory/inquiry/stock_movements.php
5477
5478 05-Oct-2008 Janusz Dobrowolski
5479 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5480 $ /sales/includes/cart_class.inc
5481   /sales/includes/sales_db.inc
5482   /sales/includes/db/sales_credit_db.inc
5483   /sales/includes/db/sales_delivery_db.inc
5484   /sales/includes/db/sales_invoice_db.inc
5485 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5486 $ /sales/manage/customers.php
5487
5488 04-Oct-2008 Joe Hunt
5489 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5490 $ /admin/db/voiding_db.inc
5491 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5492 $ /inventory/includes/db/item_adjust_db.inc
5493
5494 01-Oct-2008 Joe Hunt
5495 # When deleting the last module in FA a parce error arose:
5496 $ /admin/inst_module.php
5497   /admin/inst_lang.php
5498
5499 30-Sep-2008 Janusz Dobrowolski
5500 # Bug [0000067] Settled supplier documents were displayed as overdued.
5501 $ /purchasing/inquiry/supplier_inquiry.php
5502   /purchasing/inquiry/supplier_allocation_inquiry.php
5503 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5504 $ /sales/allocations/customer_allocation_main.php
5505
5506 29-Sep-2008 Janusz Dobrowolski
5507 # Bug [0000065] Changing item type during adding new item caused record reset.
5508 $ /inventory/manage/items.php
5509
5510 26-Sep-2008 Joe Hunt
5511 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5512 $ /sales/includes/db/sales_credit_db.inc
5513
5514 26-Sep-2008 Janusz Dobrowolski
5515 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5516 $ /sales/includes/db/sales_delivery_db.inc
5517
5518 25-Sep-2008 Joe Hunt
5519 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5520   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5521 $ /gl/gl_budget.php
5522   /includes/db/comments_db.inc
5523   /inventory/cost_update.php
5524   /purchasing/includes/db/supp_trans_db.inc
5525   /sales/includes/db/cust_trans_db.inc
5526 # Bug [0000060] table prefix error message and inconsistency at install
5527 $ /admin/db/maintenance_db.inc
5528   /install/index.php
5529   /install/save.php
5530 # Bug [0000061] Delivery Modifitication (standard cost change)
5531 $ /sales/includes/db/sales_delivery_db.inc
5532
5533 ------------------------------- Release 2.0.2 --------------------------------------------
5534 23-Sep-2008 Joe Hunt
5535 ! Release 2.0.2
5536 $ config.php
5537 ! Increased time_out to 3 minutes.
5538 $ /install/save.php
5539
5540 23-Sep-2008 Joe Hunt
5541 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5542 $ /sales/sales_order_entry.php
5543
5544 21-Sep-2008 Janusz Dobrowolski
5545 + Added submit_on_change option for date fields
5546 $ /includes/ui/ui_input.inc
5547 + Automatic exchange rate update after document date change
5548 $ /gl/bank_transfer.php
5549   /gl/gl_bank.php
5550   /gl/includes/db/gl_db_rates.inc
5551   /gl/includes/ui/gl_bank_ui.inc
5552   /includes/banking.inc
5553   /includes/ui/ui_view.inc
5554   /purchasing/supplier_payment.php
5555   /sales/customer_payments.php
5556   /sales/includes/cart_class.inc
5557 # Sales/purchase terms update after document date change [0000058]
5558 $ /purchasing/includes/ui/invoice_ui.inc
5559   /purchasing/includes/ui/po_ui.inc
5560   /sales/customer_invoice.php
5561 # Fixed edit line total, price update after date change
5562 $ /sales/includes/ui/sales_credit_ui.inc
5563   /sales/includes/ui/sales_order_ui.inc
5564 # Fixed unneeded page reload on enter key in text inputs
5565 $ /js/inserts.js
5566 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5567 $ /includes/lang/language.php
5568 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5569 $ /includes/ui/ui_view.inc
5570 ! Default delivery required by changed to 1 day.
5571 $ /includes/prefs/sysprefs.inc
5572 # Small bug fix
5573 $ /sales/includes/sales_db.inc
5574
5575 20-Sep-2008 Joe Hunt
5576 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5577 $ /admin/gl_setup.php
5578   /admin/db/company_db
5579   /includes/banking.inc
5580   /purchasing/allocations/supplier_allocate.php
5581   /purchasing/includes/db/suppalloc_db.inc
5582   /sales/allocations/customer_allocate.php
5583   /sales/includes/db/custalloc_db.inc
5584   /sales/includes/db/payment_db.inc
5585   /sales/includes/db/sales_credit_db.inc
5586 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5587   /reporting/includes/tcpdf.php
5588 ! Layout adjustments
5589   /dimensions/includes/dimensions_ui.inc
5590   /dimensions/view/view_dimension.php
5591   /inventory/view/view_adjustment.php
5592   /manufacturing/view/work_order_view.php
5593
5594 18-Sep-2008 Janusz Dobrowolski
5595 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5596 $ /index.php
5597   /includes/ui/ui_controls.inc
5598   /includes/ui/ui_input.inc
5599   /includes/ui/ui_lists.inc
5600   /js/inserts.js
5601 + Add/view on F4 in customer/supplier selectors
5602 $ /gl/gl_bank.php
5603 + Add/view on F4 in supplier/items selectors
5604 $ /purchasing/po_entry_items.php
5605   /inventory/manage/items.php
5606 + Add/view on F4 in supplier selector
5607 $ /purchasing/supplier_credit.php
5608   /purchasing/supplier_invoice.php
5609   /purchasing/supplier_payment.php
5610   /purchasing/allocations/supplier_allocation_main.php
5611   /purchasing/manage/suppliers.php
5612   /inventory/purchasing_data.php
5613 + Add/view on F4 in customer selector
5614   /sales/credit_note_entry.php
5615   /sales/customer_payments.php
5616   /sales/sales_order_entry.php
5617   /sales/allocations/customer_allocation_main.php
5618   /sales/includes/ui/sales_credit_ui.inc
5619   /sales/includes/ui/sales_order_ui.inc
5620   /sales/manage/customer_branches.php
5621   /sales/manage/customers.php
5622 # Syntax error introduced in previous update fixed
5623 $ /inventory/prices.php
5624 # Fixed retreiving of exchange rates [0000057]
5625 $ /gl/manage/exchange_rates.php
5626   /includes/banking.inc
5627   /includes/ui/ui_view.inc
5628
5629 18-Sep-2008 Joe Hunt
5630 + New Report - Bank Statement.
5631 $ /reporting/reports_main.php
5632   /reporting/rep601.php (new file)
5633
5634 17-Sep-2008 Joe Hunt
5635 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5636   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5637 $ /reporting/includes/tcpdf.php
5638 ! Inventory column option in Report Stock Sheet Check.
5639 $ /reporting/reports_main.php
5640   /reporting/rep303.php
5641
5642 11-Sep-2008 Janusz Dobrowolski
5643 # Fixed slash quotation problems on direct POST values display.
5644 $ /includes/session.inc
5645   /includes/db/connect_db.inc
5646 # Added missing db_escape on person_id.
5647 $ /gl/includes/db/gl_db_bank_trans.inc
5648   /gl/includes/db/gl_db_trans.inc
5649 # Added error message and suppressed db update on failed ECB exchange rate read.
5650 $ /includes/ui/ui_view.inc
5651
5652 10-Sep-2008 Janusz Dobrowolski
5653 # Fixed company folders renaming after company remove.
5654 $ /admin/create_coy.php
5655 # Fixed list selectors' behaviour during search.
5656 $ /includes/ui/ui_lists.inc
5657 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5658 $ /inventory/cost_update.php
5659   /inventory/prices.php
5660   /inventory/purchasing_data.php
5661   /inventory/reorder_level.php
5662   /inventory/includes/item_adjustments_ui.inc
5663   /inventory/includes/stock_transfers_ui.inc
5664   /inventory/inquiry/stock_status.php
5665   /inventory/manage/items.php
5666   /manufacturing/includes/work_order_issue_ui.inc
5667   /manufacturing/inquiry/where_used_inquiry.php
5668   /purchasing/includes/ui/po_ui.inc
5669   /sales/includes/ui/sales_credit_ui.inc
5670   /sales/includes/ui/sales_order_ui.inc
5671
5672 09-Sep-2008 Joe Hunt
5673 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5674 $ /purchasing/includes/db/invoice_db.inc
5675
5676 ------------------------------- Release 2.0.1 --------------------------------------------
5677 07-Sep-2008 Joe Hunt
5678 ! Release 2.0.1
5679 $ config.php
5680
5681 05-Sep-2008 Janusz Dobrowolski
5682 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5683 $ /sales/includes/sales_db.inc
5684   /sales/includes/db/sales_credit_db.inc
5685 ! Obsolete code removed
5686 $ /sales/customer_credit_invoice.php
5687
5688 05-Sep-2008 Joe Hunt
5689 # Bug [0000053] Missing GL postings on item issue on Work Order
5690 $ /manufacturing/includes/db/work_order_quick_db.inc
5691   /manufacturing/includes/db/work_order_issues_db.inc
5692   /manufacturing/includes/db/work_order_produce_items_db.inc
5693 ! Bad layout in aging on report Statements
5694 $ /reporting/rep108.php
5695
5696 04-Sep-2008 Joe Hunt
5697 # Bug [0000050] Invoice no. on all sales reports
5698 $ /reporting/includes/doctext.inc
5699   /reporting/includes/doctext2.inc
5700
5701 04-Sep-2008 Joe Hunt
5702 # Bug [0000052] Inventory Valuation Report
5703 $ /reporting/rep301.php
5704
5705 04-Sep-2008 Joe Hunt
5706 # Bug [0000047] Not possible to view delivery sequence
5707 $ /purchasing/supplier_credit_grns.php
5708   /purchasing/supplier_invoice_grns.php
5709   /purchasing/includes/db/grn_db.inc
5710   /purchasing/includes/ui/invoice_ui.inc
5711   /purchasing/view/view_po.php
5712   /purchasing/view/view_supp_credit.php
5713 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5714 $ /sales/includes/db/sales_credit_db.inc
5715
5716 03-Sep-2008 Janusz Dobrowolski
5717 # Fixed fatal error handling in php5
5718 $ /includes/errors.inc
5719   /includes/session.inc
5720 # Fixed display of errors while saving sales documents
5721 $ /sales/sales_order_entry.php
5722
5723 03-Sep-2008 Joe Hunt
5724 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5725 $ /inventory/inquiry/stock_movements.php
5726   /purchasing/includes/db/grn_db.inc
5727   /purchasing/includes/invoice_db.inc
5728
5729 03-Sep-2008 Joe Hunt
5730 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5731 # Bug [0000044] Standard Cost error on credit note
5732 $ /inventory/includes/db/items_adjust_db.inc
5733   /purchasing/includes/db/grn_db.inc
5734   /purchasing/includes/invoice_db.inc
5735 # Bug [0000045] Cannot close fiscal year
5736 $ /admin/fiscalyears.php
5737 # Update screen bug in Bank Account Inquiry.
5738   $ /gl/inquiry/bank_inquiry.php
5739
5740 02-Sep-2008 Joe Hunt
5741 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5742 $ /reporting/includes/reports_classes.inc
5743 $ /reporting/rep702.php
5744
5745 01-Sep-2008 Joe Hunt
5746 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5747 $ /lang/new_language_template/LC_MASSAGES/empty.po
5748   /lang/en_US/LC_MESSAGES/en_US.mo
5749
5750 31-Aug-2008 Janusz Dobrowolski
5751 + Added ajax support for file uploading
5752 $ /js/utils.js
5753 # Final fix for logo file upload
5754 $ /admin/company_preferences.php
5755 # Fixed item image file upload
5756 $ /inventory/manage/items.php
5757
5758 30-Aug-2008 Janusz Dobrowolski
5759 ! Up to date translation file
5760 $ /lang/new_language_template/LC_MASSAGES/empty.po
5761 # Fixed broken &amp's in backup files [0000040]
5762 $ /admin/db/maintenance_db.inc
5763 # Temporary fix (sync page reload) for uploading logo file
5764 $ /admin/company_preferences.php
5765 -------------------------------2.0 Final --------------------------------------------
5766 21_aug-2008 Joe Hunt
5767 ! config.php file. Version changed to 2.0
5768 $ config.php
5769 ! Set time out to 120 seconds.
5770 $ /install/save.php
5771 # Removed js warnings on index pages
5772 $ /js/utils.js
5773
5774 20-Aug-2008 Joe Hunt
5775 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5776 $ /includes/db/inventory_db.inc
5777   /purchase/includes/db/grn_db.inc
5778   /purchase/includes/db/invoice_db.inc
5779
5780 20-Aug-2008
5781 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5782 $ /admin/db/voiding_db.inc
5783 # Fixing a minor bug in grn_db.inc
5784 $ /purchasing/includes/db/grn_db.inc
5785
5786 19-Aug-2008 Joe Hunt
5787 # Fixed some color conversion problems in the new PDF Engine
5788 $ /reporting/includes/pdf_report.inc
5789   /reporting/includes/class.pdf.inc
5790
5791 19-Aut-2008 Joe Hunt
5792 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5793   /reporting/includes/pdf_report.inc
5794   /reporting/includes/header2.inc (This is important to download too!)
5795
5796 19-Aug-2008 Joe Hunt
5797 ! Replacing the PDF Engine with a slightly modified TCPDF
5798 $ /reporting/fonts/helvetica*.php (new php files)
5799   /reporting/fonts/*.atm files removed
5800   /reporting/includes/pdf_report.inc (changed)
5801   /reporting/includes/class.pdf.inc (changed)
5802   /reporting/includes/barcodes.php (new file)
5803   /reporting/includes/htmlcolors.php (new file)
5804   /reporting/includes/html_entity_decode_php4.php (new file)
5805   /reporting/includes/tcpdf.php (new file, the PDF engine)
5806   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5807
5808 18-Aug-2008 Joe Hunt
5809 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5810   that this can not be done.
5811 $ /admin/db/voiding_db.inc
5812
5813 18-Aug-2008 Joe Hunt
5814 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5815 $ /purchase/includes/db/grn_db.inc
5816   /purchase/includes/db/invoice_db.inc
5817
5818 16-Aug-2008 Janusz Dobrowolski
5819 # Fixed first supplier add confirmation [0000039].
5820 $ /purchasing/manage/suppliers.php
5821 # Fixed entering direct documents with date in the past [0000036]
5822 $ /sales/customer_delivery.php
5823   /sales/includes/cart_class.inc
5824 # Fixed date_picker caching in debug mode
5825 $ /includes/ui/ui_view.inc
5826 # Some focus fixes after user entry error
5827 $ /sales/manage/credit_status.php
5828   /sales/manage/customer_branches.php
5829   /sales/manage/sales_areas.php
5830   /sales/manage/sales_people.php
5831
5832 08-Aug-2008 Joe Hunt
5833 # Wrong email-adress field taken when emailing documents [0000035].
5834 $ /sales/includes/db/cust_trans_db.inc
5835
5836 02-Aug-2008 Joe Hunt
5837 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5838 $ /sales/manage/customer_branches.php
5839
5840 01-Aug-2008 Joe Hunt
5841 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5842 $ /sales/includes/db/customers_db.inc
5843   /sales/includes/db/sales_credit_db.inc
5844   /sales/includes/db/sales_delivery_db.inc
5845   /sales/includes/db/sales_invoice_db.inc
5846
5847 31-Jul-2008 Joe Hunt
5848 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5849 $ /gl/gl_bank.php
5850
5851 30-Jul-2008 Joe Hunt
5852 ! Currency selection in Price Listing Report
5853 $ /reporting/rep104.php
5854   /reporting/reports_main.php
5855
5856 28-Jul-2008 Janusz Dobrowolski
5857 # Fixed control buttons reset after record deletion.
5858 $ /admin/fiscalyears.php
5859   /admin/payment_terms.php
5860   /admin/shipping_companies.php
5861   /gl/manage/bank_accounts.php
5862   /gl/manage/currencies.php
5863   /gl/manage/gl_account_classes.php
5864   /gl/manage/gl_account_types.php
5865   /inventory/manage/item_categories.php
5866   /inventory/manage/item_units.php
5867   /inventory/manage/locations.php
5868   /inventory/manage/movement_types.php
5869   /manufacturing/manage/work_centres.php
5870   /sales/manage/credit_status.php
5871   /sales/manage/customer_branches.php
5872   /sales/manage/sales_areas.php
5873   /sales/manage/sales_people.php
5874   /sales/manage/sales_types.php
5875   /taxes/item_tax_types.php
5876   /taxes/tax_groups.php
5877   /taxes/tax_types.php
5878
5879 27-Jul-2008 Janusz Dobrowolski
5880 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5881 $ /includes/ui/ui_controls.inc
5882   /includes/ui/ui_input.inc
5883   /inventory/manage/item_units.php
5884 # Fixed focus setting on multi-form pages.
5885 $ /js/utils.js
5886 # Fixed ajax reload
5887 $ /manufacturing/work_order_release.php
5888
5889 26-Jul-2008 Janusz Dobrowolski
5890 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5891 $ /config.php
5892   /admin/create_coy.php
5893   /admin/inst_lang.php
5894   /admin/inst_module.php
5895   /includes/current_user.inc
5896 # Small layout fix
5897   /admin/fiscalyears.php
5898
5899 25-Jul-2008 Joe Hunt
5900 # Minor adjustments
5901 $ /includes/page/header.inc
5902   /manufacturing/work_order_release.php
5903
5904 25-Jul-2008 Joe Hunt
5905 # Default application setting does not work [0000034]
5906 $ /includes/page/header.inc
5907
5908 25-Jul-2008 Joe Hunt
5909 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5910 $ config.php
5911
5912 25-Jul-2008 Joe Hunt
5913 # Missing GL transactions when producing advanced manufacturing [0000032].
5914 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5915
5916 24-Jul-2008 Janusz Dobrowolski
5917 + Added fatal error handling during ajax calls - [0000003] closed
5918 $ includes/session.inc
5919 # Fixed hints for lists without submit [0000026]
5920 $ includes/ui/ui_lists.inc
5921 # Removed not used file (related to [0000023])
5922 $ sql/basic.sql
5923
5924 24-Jul-2008 Joe Hunt
5925 # Pressing the link in the meta_forward function may result in a blank page.
5926 $ /includes/ui/ui_controls.inc
5927
5928 23-Jul-2008 Joe Hunt
5929 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5930 $ /gl/gl_bank.php
5931   /gl/includes/gl_bank_ui.inc
5932
5933 22-Jul-2008 Janusz Dobrowolski
5934 # Corrected backup maintenance page display during script download.
5935 $ /admin/backups.php
5936
5937 20-Jul-2008 Janusz Dobrowolski
5938 # Corrected reports page display after yesterday change.
5939 $ /reporting/reports_main.php
5940
5941 19-Jul-2008 Janusz Dobrowolski
5942 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5943 $ /admin/backups.php
5944   /reporting/reports_main.php
5945 + Support for js only divs/pages.
5946 $ /includes/main.inc
5947   /includes/ui/ui_controls.inc
5948   /js/inserts.js
5949 # Fixed page usability in non-js mode.
5950 $ /sales/inquiry/sales_orders_view.php
5951 # Small table view fix
5952 $ /admin/inst_lang.php
5953
5954 18-Jul-2008 Janusz Dobrowolski
5955 + Added optional processing progressbar for submit buttons
5956 $ /includes/ui/ui_input.inc
5957   /includes/ui/ui_lists.inc
5958   /js/inserts.js
5959   /themes/aqua/images/progressbar.gif (new)
5960   /themes/cool/images/progressbar.gif (new)
5961   /themes/default/images/progressbar.gif (new)
5962 # Fixed database error after empty supplier search result [0000022]
5963 $ /purchasing/supplier_credit.php
5964   /purchasing/supplier_invoice.php
5965 # Fixed focus after update
5966 $ /admin/company_preferences.php
5967 # Fixed message typo.
5968 $ /admin/create_coy.php
5969 # Fixed line edition layout
5970 $ /inventory/includes/item_adjustments_ui.inc
5971
5972 18-Jul-2008 Joe Hunt
5973 # Parse error fixed [0000021] in customer_credit_invoice.php
5974 $ /sales/customer_credit_invoice.php
5975
5976 15-Jul-2008 Janusz Dobrowolski
5977 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5978 $ /sales/customer_delivery.php
5979
5980 14-Jul-2008 Janusz Dobrowolski
5981 # Fixed bug [0000017] - error while checking qoh
5982 $ /includes/ui/items_cart.inc
5983   /manufacturing/work_order_issue.php
5984 # Fixed ajax update
5985 $ /gl/manage/gl_accounts.php
5986
5987 13-Jul-2008 Joe Hunt
5988 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5989 $ /reporting/rep709.php
5990
5991 12-Jul-2008 Joe Hunt
5992 ! Rewrite of Tax Report (rep709.php).
5993 $ /reporting/rep709.php
5994
5995 09-Jul-2008 Janusz Dobrowolski
5996 # Corrections to maximum input lengths
5997 $ /gl/manage/bank_accounts.php
5998   /gl/manage/gl_account_classes.php
5999 # Fixed spare Back link on restricted pages
6000 $ /includes/session.inc
6001 # Fixed bank_account_types_list()
6002 $ /includes/ui/ui_lists.inc
6003 # Fixed warning about unexisting POST var
6004 $ /sales/manage/customers.php
6005
6006 08-Jul-2008 Janusz Dobrowolski
6007 # Added validation of entered quantities
6008 $ /sales/customer_credit_invoice.php
6009 # Fixed ajax update (0000015) and quantity checks
6010 $ /sales/customer_delivery.php
6011   /sales/customer_invoice.php
6012 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6013 $ /sales/includes/db/sales_delivery_db.inc
6014   /sales/includes/db/sales_invoice_db.inc
6015   /sales/includes/sales_db.inc
6016 # Fixed setting document date to Today()
6017 $ /sales/includes/cart_class.inc
6018
6019 08-Jul-2008 Joe Hunt
6020 + Addition in test of duplicate fiscal year
6021 $ /admin/fiscalyears.php
6022
6023 07-Jul-2008 Joe Hunt
6024 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6025 $ /sales/manage/sales_types.php
6026
6027 07-Jul-2008 Janusz Dobrowolski
6028 + Added ajax
6029 $ /admin/fiscalyears.php
6030   /inventory/purchasing_data.php
6031 # Corrected factor parameter checking (fixes 00000012)
6032 $ /sales/includes/sales_db.inc
6033 ! Changed selector for fiscal year functions to id
6034 $ /admin/db/company_db.inc
6035 # Checking options parameter for combos
6036 $ /includes/ui/ui_lists.inc
6037
6038 06-Jul-2008 Janusz Dobrowolski
6039 + Ajax additions
6040 $ /admin/view_print_transaction.php
6041   /admin/void_transaction.php
6042   /dimensions/dimension_entry.php
6043   /manufacturing/work_order_entry.php
6044   /manufacturing/manage/bom_edit.php
6045   /sales/manage/customer_branches.php
6046 + Default value calculated for new prices
6047 $ /inventory/prices.php
6048 + Optional default value for input_num()
6049 $ /includes/ui/ui_input.inc
6050 + Submit on change option for currency lists
6051 $ /includes/ui/ui_lists.inc
6052 # factor parameter in get_price() is now optional
6053 $ /sales/includes/sales_db.inc
6054 # Smaller fix to ajax page content update
6055 $ /sales/manage/customers.php
6056
6057 05-Jul-2008 Janusz Dobrowolski
6058 + Ajax additions
6059 $ /admin/change_current_user_password.php
6060   /admin/company_preferences.php
6061   /admin/forms_setup.php
6062   /admin/gl_setup.php
6063   /admin/payment_terms.php
6064   /admin/shipping_companies.php
6065   /admin/users.php
6066   /inventory/manage/item_categories.php
6067   /inventory/manage/item_units.php
6068   /inventory/manage/locations.php
6069   /inventory/manage/movement_types.php
6070   /manufacturing/manage/work_centres.php
6071   /sales/manage/credit_status.php
6072   /sales/manage/sales_areas.php
6073   /sales/manage/sales_people.php
6074   /sales/manage/sales_types.php
6075   /taxes/item_tax_types.php
6076   /taxes/tax_groups.php
6077   /taxes/tax_types.php
6078 # Gettext fixes
6079 $ /gl/manage/bank_accounts.php
6080   /gl/manage/bank_trans_types.php
6081   /gl/manage/currencies.php
6082   /gl/manage/gl_account_classes.php
6083   /gl/manage/gl_account_types.php
6084   /gl/manage/gl_accounts.php
6085
6086 04-Jul-2008 Janusz Dobrowolski
6087 + Ajax additions
6088   /gl/inquiry/bank_inquiry.php
6089   /gl/inquiry/gl_account_inquiry.php
6090   /gl/inquiry/gl_trial_balance.php
6091   /gl/manage/bank_accounts.php
6092   /gl/manage/bank_trans_types.php
6093   /gl/manage/currencies.php
6094   /gl/manage/exchange_rates.php
6095   /gl/manage/gl_account_classes.php
6096   /gl/manage/gl_account_types.php
6097   /gl/manage/gl_accounts.php
6098 ! Changed layout for simple db table editor pages
6099 $ /includes/ui/ui_input.inc
6100 - Removed unused GL account settings.
6101 $ /admin/gl_setup.php
6102   /admin/db/company_db.inc
6103   /gl/manage/gl_accounts.php
6104 # Fixed default sales account for customer branch.
6105 $ /admin/gl_setup.php
6106   /sales/manage/customer_branches.php
6107 # Fixed focus after ajax page reload.
6108 $ /includes/ajax.inc
6109 # Fixed optional submit for yesno and gl_all_accounts lists.
6110 $ /includes/ui/ui_lists.inc
6111
6112 01-Jul-2008 Janusz Dobrowolski
6113 + Ajax additions
6114   /gl/bank_transfer.php
6115   /gl/gl_budget.php
6116   /gl/gl_journal.php
6117   /gl/includes/ui/gl_journal_ui.inc
6118 + Added client side calculations for budget
6119   /gl/gl_budget.php
6120   /js/budget.js
6121 # Fixed default POST assigning [fixes 0000009]
6122   /includes/ui/ui_lists.inc
6123 # Fixed submit type in submit_row()
6124   /includes/ui/ui_input.inc
6125 # Small display fix
6126   /gl/manage/currencies.php
6127 ! Code cleanup
6128   /gl/gl_bank.php
6129   /gl/includes/ui/gl_bank_ui.inc
6130   /inventory/adjustments.php
6131   /inventory/transfers.php
6132   /purchasing/po_entry_items.php
6133   /sales/sales_order_entry.php
6134   /sales/credit_note_entry.php
6135
6136 29-Jun-2008 Janusz Dobrowolski
6137 ! Rewritten bank deposit/payment related files, added ajax
6138   /gl/gl_deposit.php (removed)
6139   /gl/gl_payment.php (removed)
6140   /gl/gl_bank.php (added)
6141   /gl/includes/ui/gl_bank_ui.inc (new file)
6142   /gl/includes/ui/gl_deposit_ui.inc (removed)
6143   /gl/includes/ui/gl_payment_ui.inc (removed)
6144   /gl/includes/db/gl_db_banking.inc
6145   /gl/gl_journal.php
6146   /manufacturing/search_work_orders.php
6147   /applications/generalledger.php
6148 + Added fallback flag for non-js mode only ui elements
6149 $ /js/inserts.js
6150 ! Default value from POST for check_box,hidden and text_cells inputs
6151 $ /includes/ui/ui_input.inc
6152 ! Rewritten non-sql list selectors
6153 $ /includes/ui/ui_lists.inc
6154   /purchasing/inquiry/supplier_allocation_inquiry.php
6155   /purchasing/inquiry/supplier_inquiry.php
6156 ! Added trans_type parameter to items_cart()
6157 $ /includes/ui/items_cart.inc
6158   /inventory/adjustments.php
6159   /inventory/transfers.php
6160   /manufacturing/work_order_issue.php
6161
6162 27-Jun-2008 Janusz Dobrowolski
6163 + Ajax additions
6164 $ /dimensions/dimension_entry.php
6165   /dimensions/inquiry/search_dimensions.php
6166   /manufacturing/work_order_add_finished.php
6167   /manufacturing/work_order_issue.php
6168   /manufacturing/work_order_release.php
6169   /manufacturing/includes/work_order_issue_ui.inc
6170   /manufacturing/search_work_orders.php
6171 ! Default $selected_id=null (ie current $_POST value) for all lists;
6172    standard view (ie with search box) of stock_component_list()
6173 $ /includes/ui/ui_lists.inc
6174 # Fixed selection for outstanding work orders
6175 $ /manufacturing/search_work_orders.php
6176 # Fixed stock item links
6177 $ /inventory/includes/item_adjustments_ui.inc
6178   /inventory/includes/stock_transfers_ui.inc
6179 # Fixed typo in menu option
6180 $ /applications/manufacturing.php
6181
6182 27-Jun-2008 Joe Hunt
6183 # Minor html adjustment in login.php
6184 $ /access/login.php
6185 # Fixed a bug when trying to create a duplicate year
6186 $ /admin/fiscalyears.php
6187 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6188 $ /applications/manufacturing.php
6189
6190 26-Jun-2008 Janusz Dobrowolski
6191 + Ajax additions
6192 $ /includes/ui/ui_lists.inc
6193   /inventory/adjustments.php
6194   /inventory/cost_update.php
6195   /inventory/prices.php
6196   /inventory/transfers.php
6197   /inventory/includes/item_adjustments_ui.inc
6198   /inventory/includes/stock_transfers_ui.inc
6199   /inventory/inquiry/stock_movements.php
6200   /inventory/manage/items.php
6201   /manufacturing/work_order_entry.php
6202   /purchasing/po_entry_items.php
6203 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6204 $ /includes/ui/items_cart.inc
6205 # Fixed bug 0000008 (call to no more existing function)
6206 $ /sales/includes/db/sales_types_db.inc
6207
6208 25-Jun-2008 Joe Hunt
6209 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6210 $ /purchasing/includes/ui/invoice_ui.inc
6211
6212 25-Jun-2008 Janusz Dobrowolski
6213 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6214 $ /purchasing/includes/ui/invoice_ui.inc
6215
6216 25-Jun-2008 Joe Hunt
6217 # Fixed bug when updating/saving Tax Group Items
6218 $ /includes/ui/ui_lists.inc
6219
6220 24-Jun-2008 Joe Hunt
6221 # Fixed inconsistencies in customer and supplier aging
6222 $ /sales/includes/db/customers_db.inc
6223   /sales/inquiry/customer_inquiry.php
6224   /purchasing/includes/db/suppliers_db.inc
6225   /reporting/rep102.php
6226   /reporting/rep202.php
6227 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6228 $ /sales/sales_order_entry.php
6229
6230
6231 23-Jun-2008 Janusz Dobrowolski
6232 + Ajax additions to sales and purchasing modules
6233 $ /purchasing/po_receive_items.php
6234   /purchasing/supplier_credit.php
6235   /purchasing/supplier_credit_grns.php
6236   /purchasing/supplier_invoice.php
6237   /purchasing/supplier_invoice_grns.php
6238   /purchasing/supplier_trans_gl.php
6239   /purchasing/allocations/supplier_allocate.php
6240   /purchasing/includes/ui/invoice_ui.inc
6241   /sales/customer_credit_invoice.php
6242   /sales/allocations/customer_allocate.php
6243 # Fixed edition of purchase order (bug #0000001)
6244 $ /purchasing/includes/ui/po_ui.inc
6245 ! Improved client side allocation functions
6246 $ /js/allocate.js
6247 + Optional coloured price_format()
6248 $ /js/utils.js
6249   /js/inserts.js
6250 ! Async update of locations selector
6251 $ /includes/ui/ui_lists.inc
6252 # Fixed warning on pages without default focus.
6253 $ /includes/ui/ui_controls.inc
6254 # Fixed initial display for numeric inputs with dec=0.
6255 $ /includes/ui/ui_input.inc
6256
6257 21-Jun-2008 Janusz Dobrowolski
6258 + Ajax additions to sales and purchasing modules
6259 $ /purchasing/po_entry_items.php
6260   /purchasing/supplier_payment.php
6261   /purchasing/allocations/supplier_allocate.php
6262   /purchasing/includes/ui/po_ui.inc
6263   /purchasing/inquiry/po_search.php
6264   /purchasing/inquiry/po_search_completed.php
6265   /purchasing/inquiry/supplier_allocation_inquiry.php
6266   /purchasing/inquiry/supplier_inquiry.php
6267   /purchasing/manage/suppliers.php
6268   /sales/manage/customers.php
6269
6270 21-Jun-2008 Joe Hunt
6271 + Added upload functionality to company logo. Better names on lists search.
6272 $ /admin/company_preferences.php
6273 ! Better layout on company logo print-out
6274 $ /reporting/includes/header2.inc
6275
6276 ---------------------------------------Release Candidate 2-------------------------------
6277 20-Jun-2008 Joe Hunt
6278 ! 2.0 Release Candidate 2
6279 $ config.php
6280   update.html
6281
6282 20-Jun-2008 Joe Hunt
6283 ! In reorder_level.php the heading gets updated as well
6284 $ /inventory/reorder_level.php
6285 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6286 $ /inventory/manage/item_units.php
6287
6288 20-Jun-2008 Janusz Dobrowolski
6289 # Proper error handling even after exit() call.
6290 $ /includes/errors.inc
6291   /includes/main.inc
6292   /includes/session.inc
6293 # Fixed initial combo selection.
6294   /includes/ui/ui_lists.inc
6295 # Layout fixes to customer edition.
6296   /sales/manage/customers.php
6297 # Added order table reload after template option change
6298   /sales/inquiry/sales_orders_view.php
6299
6300 19-Jun-2008 Janusz Dobrowolski
6301 + Added ajax improvements
6302 $ /purchasing/allocations/supplier_allocation_main.php
6303   /sales/customer_delivery.php
6304   /sales/customer_invoice.php
6305   /sales/allocations/customer_allocation_main.php
6306   /sales/manage/customers.php
6307 + Ajax added to check helper function
6308 $ /includes/ui/ui_input.inc
6309 # Fixing database error in branch exist check on empty customer_id
6310 $ /includes/data_checks.inc
6311 # Layout fix for hyperlink_params_td()
6312 $ /includes/ui/ui_controls.inc
6313 # Fix for initial combo position
6314 $ /includes/ui/ui_lists.inc
6315 # Fix to select onchange extension
6316 $ /js/inserts.js
6317
6318 19-Jun-2008 Joe Hunt
6319 ! changed so the due date is updated when changing customer in direct invoice.
6320 $ /sales/includes/ui/sales_order_ui.inc
6321
6322 19-Jun-2008 Joe Hunt
6323 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6324 $ /sales/customer_credit_invoice.php
6325
6326 18-Jun-2008 Janusz Dobrowolski
6327 + Added ajax improvements
6328 $ /sales/credit_note_entry.php
6329   /sales/customer_payments.php
6330   /sales/sales_order_entry.php
6331   /sales/includes/ui/sales_credit_ui.inc
6332   /sales/includes/ui/sales_order_ui.inc
6333   /sales/inquiry/customer_allocation_inquiry.php
6334   /sales/inquiry/customer_inquiry.php
6335 + Added optional trigger parameter to div_start()
6336 $ /includes/ui/ui_controls.inc
6337 + Added dec attribute ajax update for amount fields
6338 $ /includes/ui/ui_input.inc
6339 + Ajaxified stock item types and credit types lists
6340 $ /includes/ui/ui_lists.inc
6341 # Fixed onblur for amount fields, extended onchange event handling for selects
6342 $ /js/inserts.js
6343 # Fixed addAssign() js handler for nonstandard attributes
6344 $ /js/utils.js
6345 # Fixed bug in stock item image upload
6346 $ /inventory/manage/items.php
6347
6348 17-Jun-2008 Joe Hunt
6349 ! More files with Quantity routines needed fix due to php4 related issue.
6350 $ /includes/current_user.inc
6351   /manufacturing/work_order_entry.php
6352   /manufacturing/inquiry/where_used_inquiry.php
6353   /manufacturing/manage/bom_edit.php
6354   /purchasing/po_receive_items.php
6355   /purchasing/supplier_credit_grns.php
6356   /purchasing/supplier_invoice_grns.php
6357   /sales/customer_credit_invoice.php
6358   /sales/includes/ui/sales_order_ui.inc
6359
6360 16-Jun-2008 Joe Hunt
6361 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6362 $ /reporting/includes/header2.inc
6363   /reporting/doctext.inc
6364   /reporting/doctext2.inc
6365
6366 16-Jun-2008 Joe Hunt
6367 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6368 $ /includes/current_user.inc
6369   /includes/ui/ui_input.inc
6370   /includes/ui/ui_lists.inc
6371   /inventory/reorder_level.inc
6372   /inventory/includes/item_adjustments_ui.inc
6373   /inventory/includes/stock_transfers_ui.inc
6374   /inventory/includes/db/items_units_db.inc
6375   /inventory/inquiry/stock_movements.php
6376   /inventory/inquiry/stock_status.php
6377   /inventory/manage/item_units.php
6378   /inventory/view/view_adjustment.php
6379   /inventory/view/view_transfer.php
6380   /manufacturing/search_work_orders.php
6381   /manufacturing/work_order_entry.php
6382   /manufacturing/includes/manufacturing_ui.inc
6383   /manufacturing/includes/work_order_issue_ui.inc
6384   /manufacturing/inquiry/where_used_inquiry.php
6385   /manufacturing/manage/bom_edit.php
6386   /manufacturing/view/wo_issue_view.php
6387   /manufacturing/view/wo_production_view.php
6388   /purchasing/po_receive_items.php
6389   /purchasing/supplier_credit_grns.php
6390   /purchasing/supplier_invoice_grns.php
6391   /purchasing/includes/ui/invoice_ui.inc
6392   /purchasing/includes/ui/po_ui.inc
6393   /purchasing/view/view_grn.php
6394   /purchasing/view/view_po.php
6395   /reporting/rep105.php
6396   /reporting/rep107.php
6397   /reporting/rep108.php
6398   /reporting/rep109.php
6399   /reporting/rep110.php
6400   /reporting/rep204.php
6401   /reporting/rep209.php
6402   /reporting/rep301.php
6403   /reporting/rep302.php
6404   /reporting/rep303.php
6405   /reporting/rep401.php
6406   /sales/customer_credit_invoice.php
6407   /sales/customer_delivery.php
6408   /sales/customer_invoice.php
6409   /sales/includes/ui/sales_credit_ui.inc
6410   /sales/includes/ui/sales_order_ui.inc
6411   /sales/view/view_credit.php
6412   /sales/view/view_dispatch.php
6413   /sales/view/view_invoice.php
6414   /sales/view/view_sales_order.php
6415
6416 15-Jun-2008 Janusz Dobrowolski
6417 + Ajax driven delivery and order queries.
6418 $ /sales/inquiry/sales_deliveries_view.php
6419   /sales/inquiry/sales_orders_view.php
6420 + Added searchbox class selector for text inputs with onchange event handlers.
6421 ! Added text selection after focus.
6422 $ /js/inserts.js
6423   /js/utils.js
6424 + Added submit_on_change option to ref input functions, fixed data picker
6425 $ /includes/ui/ui_input.inc
6426 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6427 $ /includes/ui/ui_lists.inc
6428
6429 15-Jun-2008 Joe Hunt
6430 # Changed so Invoice Template gets the current day instead of original day.
6431 $ /sales/sales_order_entry.php
6432
6433 15-Jun-2008 Joe Hunt
6434 # Bug in tax_types_list (spec_id)
6435 $ /includes/ui/ui_lists.inc
6436
6437 14-Jun-2008 Joe Hunt
6438 # Minor annoying layout bug in stock movements.
6439 $ /inventory/inquiry/stock_movements.php
6440
6441 14-Jun-2008 Joe Hunt
6442 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6443   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6444 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6445   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6446 $ /includes/ui/ui_lists.inc
6447   /sales/includes/db/sales_invoice_db.inc
6448   /sales/includes/db/sales_credit_db.inc
6449   /sales/manage/customer_branches.php
6450   .
6451 12-Jun-2008 Joe Hunt
6452 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6453 $ /reporting/reports_main.php
6454   /reporting/rep304.php (new file)
6455
6456 ---------------------------------------Release Candidate 1-------------------------------
6457 10-Jun-2008 Janusz Dobrowolski
6458 # Some more fixes related to ajax combos usage
6459 $ /includes/ui/ui_lists.inc
6460   /inventory/cost_update.php
6461   /inventory/prices.php
6462   /inventory/purchasing_data.php
6463   /inventory/reorder_level.php
6464   /inventory/includes/item_adjustments_ui.inc
6465   /inventory/inquiry/stock_status.php
6466   /manufacturing/inquiry/where_used_inquiry.php
6467   /manufacturing/manage/bom_edit.php
6468   /purchasing/includes/ui/po_ui.inc
6469 # Fixed focus issues
6470 $ /gl/gl_journal.php
6471   /gl/gl_deposit.php
6472   /gl/gl_payment.php
6473   /js/inserts.js
6474
6475 09-Jun-2008 Janusz Dobrowolski
6476 # Some additional fixes related to last big committment
6477 $ /gl/gl_journal.php
6478   /gl/gl_deposit.php
6479   /gl/gl_payment.php
6480   /includes/ajax.inc
6481   /includes/reserved.inc
6482   /includes/ui/ui_lists.inc
6483   /includes/ui/ui_view.inc
6484   /js/inserts.js
6485   /js/utils.js
6486   /sales/includes/ui/sales_order_ui.inc
6487   /themes/default/default.css
6488   /themes/aqua/default.css
6489   /themes/cool/default.css
6490
6491 08-Jun-2008 Joe Hunt
6492 ! Preparing for release candidate 1
6493 $ config.php
6494
6495 08-Jun-2008 Joe Hunt
6496 ! Set 'max_execution_time' to 60 seconds by ini_set.
6497 $ /install/save.php
6498
6499 07-Jun-2008 Joe Hunt
6500 # Fixed a layout bug in footer.inc
6501 $ /includes/page/footer.inc
6502
6503 07-Jun-2008 Joe Hunt
6504 ! Changed install.html and update.html
6505 $ install.html
6506   update.html
6507 + New files, change_current_user_password.php and alter2.sql
6508 $ /admin/change_current_user_password.php
6509   /sql/alter2.sql
6510 ! Changed some files for layout
6511 $ /lang/en_US/stylesheet.css
6512   /themes/aqua/default.css
6513   /themes/aqua/renderer.php
6514   /themes/cool/default.css
6515   /themes/cool/renderer.php
6516   /themes/default/default.css
6517   /themes/default/renderer.php
6518 ! Changed install sql scripts
6519 $ /sql/en_US-demo.sql
6520   /sql/en_US-new.sql
6521
6522 07-Jun-2008 Janusz Dobrowolski
6523 + Added ajax functionality and ui hints to sales form entry pages.
6524 $ /sales/sales_order_entry.php
6525   /sales/includes/ui/sales_order_ui.inc
6526 + Added option for hints display, changed input/lists functions API
6527 $ /admin/display_prefs.php
6528   /admin/db/users_db.inc
6529   /includes/current_user.inc
6530   /includes/prefs/userprefs.inc
6531   /includes/ui/ui_input.inc
6532   /themes/default/renderer.php
6533   /sql/alter.sql
6534 + List functions rewrite. Added ajax functionality, universal combo_input().
6535 $ /includes/ui/ui_lists.inc
6536 + Ajaxified exchange_rate_display()
6537 $ /includes/ui/ui_view.inc
6538 + Added methods for setting focus and page reload to $Ajax class
6539 $ /includes/ajax.inc
6540   /includes/main.inc
6541 + Added comma separated css element selectors
6542 $ /js/behaviour.js
6543 ! Searchable select js changes related to new ui_lists.inc changes
6544 $ /js/inserts.js
6545   /js/utils.js
6546 + Additional style definitions for various ajax controls
6547 $ /themes/default/default.css
6548 ! Fixes related to changed input/lists API and ajax extensions
6549 $ /admin/company_preferences.php
6550   /admin/fiscalyears.php
6551   /admin/forms_setup.php
6552   /admin/gl_setup.php
6553   /dimensions/dimension_entry.php
6554   /dimensions/inquiry/search_dimensions.php
6555   /gl/bank_transfer.php
6556   /gl/includes/ui/gl_deposit_ui.inc
6557   /gl/includes/ui/gl_journal_ui.inc
6558   /gl/includes/ui/gl_payment_ui.inc
6559   /gl/inquiry/bank_inquiry.php
6560   /gl/inquiry/gl_account_inquiry.php
6561   /gl/inquiry/gl_trial_balance.php
6562   /gl/manage/gl_account_types.php
6563   /gl/manage/gl_accounts.php
6564   /includes/ui/ui_controls.inc
6565   /inventory/includes/item_adjustments_ui.inc
6566   /inventory/includes/stock_transfers_ui.inc
6567   /inventory/inquiry/stock_movements.php
6568   /manufacturing/search_work_orders.php
6569   /manufacturing/work_order_add_finished.php
6570   /manufacturing/work_order_entry.php
6571   /manufacturing/includes/work_order_issue_ui.inc
6572   /manufacturing/manage/bom_edit.php
6573   /purchasing/supplier_payment.php
6574   /purchasing/includes/ui/grn_ui.inc
6575   /purchasing/includes/ui/invoice_ui.inc
6576   /purchasing/includes/ui/po_ui.inc
6577   /purchasing/inquiry/po_search.php
6578   /purchasing/inquiry/po_search_completed.php
6579   /purchasing/inquiry/supplier_allocation_inquiry.php
6580   /purchasing/inquiry/supplier_inquiry.php
6581   /sales/customer_credit_invoice.php
6582   /sales/customer_delivery.php
6583   /sales/customer_invoice.php
6584   /sales/includes/ui/sales_credit_ui.inc
6585   /sales/inquiry/customer_allocation_inquiry.php
6586   /sales/inquiry/customer_inquiry.php
6587   /sales/inquiry/sales_deliveries_view.php
6588   /sales/inquiry/sales_orders_view.php
6589   /taxes/tax_groups.php
6590
6591 06-Jun-2008 Joe Hunt
6592 # Final fixes in html layout
6593 $ /admin/create_coy.php
6594   /gl/gl_deposit.php
6595   /gl/gl_payment.php
6596   /gl/manage/exchange_rates.php
6597   /inventory/prices.php
6598   /inventory/purchasing_date.php
6599   /inventory/reorder_level.php
6600   /inventory/inquiry/stock_status.php
6601   /manufacturing/inquiry/where_used_inquiry.php
6602   /manufacturing/manage/bom_edit.php
6603
6604 05-Jun-2008 Joe Hunt
6605 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6606 $ /includes/ui/ui_view.inc
6607 # Fixed a html layout bug
6608 $ /includes/page/header.inc
6609
6610 31-May-2008 Joe Hunt
6611 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6612 $ /gl/view/gl_deposit_view.php
6613   /gl/view/gl_payment_view.php
6614   /includes/ui/ui_controls.inc
6615   /includes/ui/ui_lists.inc
6616   /includes/ui/ui_view.inc
6617   /manufacturing/work_order_add_finished.php
6618   /manufacturing/includes/manufacturing_ui.inc
6619   /manufacturing/view/work_order_view.php
6620   /manufacturing/view/wo_issue_view.php
6621   /sales/inquiry/customer_allocation_inquiry.php
6622   /sales/inquiry/customer_inquiry.php
6623
6624 30-May-2008 Joe Hunt
6625 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6626 $ /inventory/inquiry/stock_movements.php
6627   /reporting/rep302.php
6628
6629 28-May-2008 Joe Hunt
6630 # More bugs related to debtor_trans changes (positive amounts)
6631 $ /gl/includes/db/gl_db_banking.inc
6632   /sales/allocations/customer_allocate.php
6633   /sales/includes/db/custalloc_db.inc
6634   /sales/inquiry/customer_allocation_inquiry.php
6635
6636 27-May-2008 Joe Hunt
6637 # Changed more files with new html/css.
6638 $ /includes/page/header.inc
6639   /purchasing/inquiry/supplier_allocation_inquiry.php
6640   /sales/credit_note_entry.php
6641
6642 26-May-2008 Joe Hunt
6643 # Fixed many minor bugs, new ones as well as debtor_trans related.
6644 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6645 $ /admin/backups.php
6646   /admin/create_coy.php
6647   /admin/inst_lang.php
6648   /admin/inst_module.php
6649   /gl/manage/exchange_rates.php
6650   /includes/session.inc
6651   /includes/page/header.inc
6652   /includes/ui/ui_controls.inc
6653   /includes/ui/ui_input.inc
6654   /includes/ui/ui_lists.inc
6655   /includes/ui/ui_view.inc
6656   /purchasing/allocations/supplier_allocate.php
6657   /sales/allocations/customer_allocate.php
6658   /sales/includes/db/sales_credit_db.inc
6659   /sales/inquiry/customer_allocation_inquiry.php
6660   /themes/aqua/default.css
6661   /themes/cool/default.css
6662   /themes/default/default.css
6663
6664 23-May-2008 Joe Hunt
6665 # Minor bug in dimensions.php (Outstanding Dimensions)
6666 $ /applications/dimensions.php
6667   /dimensions/inquiry/search_dimensions.php
6668
6669 23-May-2008 Janusz Dobrowolski
6670 ! Include file order / error handling order fixed once again.
6671 $ /includes/main.inc
6672   /includes/session.inc
6673
6674 23-May-2008 Joe Hunt
6675 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6676   correct renderer.php.
6677 $ frontaccounting.php
6678   /includes/page/header.inc
6679   /includes/page/footer.inc
6680   /themes/default/renderer.php
6681   /themes/cool/renderer.php
6682   /themes/aqua/renderer.php
6683
6684 22-May-2008 Janusz Dobrowolski
6685 ! Error handler switching moved to session.inc for early error catching
6686 $ /includes/main.inc
6687   /includes/session.inc
6688 ! Cosmetic cleanup
6689   /js/utils.js
6690
6691 18-May-2008 Janusz Dobrowolski
6692 # Added explicit ob_end_flush() on shutdown needed for php5
6693 $ /includes/main.inc
6694 # Fixed for www servers on nonstandard listening ports.
6695 $ /js/JsHttpRequest.js
6696
6697 18-May-2008 Joe Hunt
6698 # Bug when inserting new records in debtor_trans.
6699 $ /sales/includes/db/cust_trans_db.inc
6700
6701 16-May-2008 Janusz Dobrowolski
6702 + Rewritten errors/messages handling, unified for ajax/user/php errors
6703 $ /includes/errors.inc
6704   /includes/main.inc
6705   /includes/ui/ui_msgs.inc
6706 + Framework extended for ajax functionality, javascript code organization improvements.
6707 $ /config.php
6708   /includes/JsHttpRequest.php (new file)
6709   /includes/ajax.inc (new file)
6710   /includes/current_user.inc
6711   /includes/session.inc
6712   /includes/lang/language.php
6713   /includes/page/footer.inc
6714   /includes/page/header.inc
6715   /includes/ui/ui_controls.inc
6716   /includes/ui/ui_input.inc
6717   /includes/ui/ui_view.inc
6718   /js/JsHttpRequest.js (new file)
6719   /js/allocate.js (new file)
6720   /js/utils.js (new file)
6721   /js/behaviour.js
6722   /js/inserts.js
6723   /themes/aqua/images (new dir)
6724   /themes/aqua/images/button_ok.png (new file)
6725   /themes/aqua/images/locate.png (new file)
6726   /themes/cool/images (new dir)
6727   /themes/coll/images/button_ok.png (new file)
6728   /themes/coll/images/locate.png (new file)
6729   /themes/default/images/button_ok.png (new file)
6730   /themes/default/images/progressbar.gif (new file)
6731   /themes/default/images/progressbar1.gif (new file)
6732   /themes/default/images/progressbar2.gif (new file)
6733   /themes/default/default.css
6734   /themes/aqua/default.css
6735   /themes/cool/default.css
6736 ! Payment allocation js functions moved to allocate.js
6737 $ /purchasing/allocations/supplier_allocate.php
6738   /sales/allocations/customer_allocate.php
6739 ! Some initializations moved from sales_order_ui.inc
6740 $ /sales/includes/cart_class.inc
6741 + Added javascript compression routine
6742 $ /includes/main.inc
6743
6744 14-May-2008 Joe Hunt
6745 # Minor bugs in the former fixing.
6746 $ /includes/ui/ui_lists.inc
6747
6748 14-May-2008 Joe Hunt
6749 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6750   the records when there were no search values.
6751 $ /includes/ui/ui_lists.inc
6752
6753 09-May-2008 Joe Hunt
6754 ! Due to differences in Javascript the script update_db.php had to be changed.
6755 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6756 $ /update_db.php
6757   /sql/en_US-new.sql
6758   /sql/en_US-demo.sql
6759
6760 09-May-2008 Janusz Dobrowolski
6761 # Automatic calculation of not set item prices from home currency and base sales type settings.
6762 $ /admin/company_preferences.php
6763   /admin/db/company_db.inc
6764   /includes/ui/ui_lists.inc
6765   /sales/includes/cart_class.inc
6766   /sales/includes/sales_db.inc
6767   /sales/includes/db/sales_order_db.inc
6768   /sales/includes/db/sales_types_db.inc
6769   /sales/includes/ui/sales_credit_ui.inc
6770   /sales/includes/ui/sales_order_ui.inc
6771   /sales/manage/sales_types.php
6772   /sql/alter.sql
6773 # Fixed dev bug blocking change of price on order entry.
6774 $ /sales/includes/ui/sales_order_ui.inc
6775 # Small display fix
6776 $ /sales/manage/sales_people.php
6777
6778 30-Apr-2008 Joe Hunt
6779 # Fixed price update also in purchase order
6780 $ /purchasing/includes/ui/po_ui.inc
6781
6782 30-Apr-2008 Janusz Dobrowolski
6783 # Fixed price update when changing item in sales order.
6784 $ /includes/ui/ui_lists.inc
6785   /js/inserts.js
6786   /sales/includes/ui/sales_order_ui.inc
6787
6788 24-Apr-2008 Janusz Dobrowolski
6789 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6790 $ /company/0/reporting (added new directory)
6791   /company/0/reporting/index.php
6792   /admin/create_coy.php
6793   /reporting/includes/reports_classes.inc
6794 # Warnings turned off in case of charset not supported by htmlspecialchars().
6795 $ /includes/db/connect_db.inc
6796 # Added content type encoding header
6797 $ /includes/page/header.inc
6798
6799 24-Apr-2008 Joe Hunt
6800 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6801   /includes/prefs/sysprefs.inc
6802 $ /includes/ui/items_cart.inc
6803 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6804 $ /reporting/includes/pdf_report.inc
6805
6806 23-Apr-2008 Joe Hunt
6807 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6808   It will make it easier to design your own document layouts.
6809 $ /reporting/includes/pdf_report.inc
6810   /reporting/includes/header2.inc (new file)
6811
6812 20-Apr-2008 Janusz Dobrowolski
6813 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6814 $ /admin/create_coy.php
6815 ! Added missing include_once directives.
6816 $ /includes/ui/items_cart.inc
6817   /includes/ui/ui_lists.inc
6818   /includes/ui/ui_view.inc
6819 + Added ini default_charset unnecessary for planned ajax calls.
6820 $ /includes/lang/language.inc
6821
6822 19-Apr.2008 Joe Hunt
6823 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6824   ago wasn't removed.
6825 $ /reporting/includes/pdf_report.inc
6826
6827 18-Apr-2008 Janusz Dobrowolski
6828 # Additional checks on provisions and break point entry.
6829 $ /sales/manage/sales_people.php
6830 ! Modules purchasing, sales and taxes sealed against XSS attacks
6831 $ /install/save.php
6832   /admin/db/maintenance_db.inc
6833   /purchasing/includes/db/grn_db.inc
6834   /purchasing/includes/db/invoice_items_db.inc
6835   /purchasing/includes/db/po_db.inc
6836   /purchasing/includes/db/supp_trans_db.inc
6837   /purchasing/manage/suppliers.php
6838   /sales/includes/db/credit_status_db.inc
6839   /sales/includes/db/cust_trans_db.inc
6840   /sales/includes/db/cust_trans_details_db.inc
6841   /sales/includes/db/sales_order_db.inc
6842   /sales/includes/db/sales_types_db.inc
6843   /sales/manage/customer_branches.php
6844   /sales/manage/customers.php
6845   /sales/manage/sales_areas.php
6846   /sales/manage/sales_people.php
6847   /taxes/db/item_tax_types_db.inc
6848   /taxes/db/tax_groups_db.inc
6849   /taxes/db/tax_types_db.inc
6850
6851 18-Apr-2008 Joe Hunt
6852 ! Module gl sealed against XSS Attacks
6853 $ /gl/includes/db/gl_db_accounts.inc
6854   /gl/includes/db/gl_db_account_types.inc
6855   /gl/includes/db/gl_db_bank_accounts.inc
6856   /gl/includes/db/gl_db_bank_trans.inc
6857   /gl/includes/db/gl_db_bank_trans_types.inc
6858   /gl/includes/db/gl_db_currencies.inc
6859   /gl/includes/db/gl_db_trans.inc
6860
6861 18-Apr-2008 Janusz Dobrowolski
6862 ! Modules admin and dimensions sealed against XSS attacks
6863 $ /admin/payment_terms.php
6864   /admin/shipping_companies.php
6865   /admin/db/company_db.inc
6866   /admin/db/maintenance_db.inc
6867   /admin/db/users_db.inc
6868   /admin/db/voiding_db.inc
6869   /dimensions/includes/dimensions_db.inc
6870
6871 18-Apr-2008 Joe Hunt
6872 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6873 $ /includes/db/comments_db.inc
6874   /includes/db/inventory_db.inc
6875   /includes/db/references_db.inc
6876   /inventory/includes/db/items_category_db.inc
6877   /inventory/includes/db/items_db.inc
6878   /inventory/includes/db/items_locations_db.inc
6879   /inventory/includes/db/items_units_db.inc
6880   /inventory/includes/db/movement_types_db.inc
6881   /manufacturing/includes/db/work_centres_db.inc
6882   /manufacturing/includes/db/work_orders_db.inc
6883   /manufacturing/includes/db/work_orders_quick_db.inc
6884   /manufacturing/includes/db/work_order_issues_db.inc
6885   /manufacturing/includes/db/work_order_produce_items_db.inc
6886
6887 18-Apr-2008 Janusz Dobrowolski
6888 ! Changed db_escape function to avoid XSS attacks via js db injection
6889 $ /includes/db/connect_db.inc
6890 # Database inserts/updates secured against js injection
6891 $ /admin/db/maintenance_db.inc
6892   /gl/includes/db/gl_db_accounts.inc
6893   /purchasing/includes/db/po_db.inc
6894   /sales/sales_order_entry.php
6895   /sales/includes/db/sales_order_db.inc
6896
6897 16-Apr-2008 Joe Hunt
6898 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6899 $ /includes/ui/ui_lists.inc
6900
6901 09-Apr-2008 Janusz Dobrowolski
6902 # Fixed number formatting bug in standard cost update.
6903 $ /inventory/cost_update.php
6904
6905 -------------------- 2,0 Beta - released ----------------------------
6906
6907 06-Apr-2008 Joe Hunt
6908 ! Changed install.html and update.html to fit the new unstable release 2.0
6909 ! Changed demo sql script to fit the 2.0 unstable.
6910 $ install.html
6911   update.html
6912   /sql/en_US-demo.sql
6913
6914 06-Apr-2008 Janusz Dobrowolski
6915 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6916   /sales/customer_invoice.php
6917 # Fixed typo causing error while adding new tax type.
6918   /taxes/tax_types.php
6919
6920 05-Apr-2008 Joe Hunt
6921 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6922 $ /admin/create_coy.php
6923
6924 05-Apr-2008 Joe Hunt
6925 # Removed annoying warnings in several reports.
6926 $ config.php
6927   /reporting/rep102.php
6928   /reporting/rep104.php
6929   /reporting/rep201.php
6930   /reporting/rep203.php
6931   /reporting/rep705.php
6932   /reporting/rep706.php
6933   /reporting/rep707.php
6934   /reporting/rep709.php
6935   /reporting/reports_main.php
6936   /reporting/includes/pdf_report.inc
6937
6938 04-Apr-2008 Janusz Dobrowolski
6939 # Javascript bugfix in selecting orders for template.
6940 $ /sales/inquiry/sales_orders_view.php
6941
6942 04-Apr-2008 Joe Hunt
6943 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6944 + Preparing for download of release 2.0b on SourceForge.
6945 $ config.php
6946   update.html
6947   /sql/en_US-new.sql
6948   /sql/en_US-demo.sql
6949
6950 02-Apr-2008 Janusz Dobrowolski
6951 # Removed selector expansion on space key for multi-line selectors
6952 $ /js/inserts.js
6953 ! Hiding search button in combo selectors for javascript enabled browsers
6954 $ /includes/ui/ui_lists.inc
6955   /js/inserts.js
6956 + Focus set to invalid form field after submit check fail
6957 $ /admin/company_preferences.php
6958   /admin/fiscalyears.php
6959   /admin/gl_setup.php
6960   /admin/payment_terms.php
6961   /admin/shipping_companies.php
6962   /admin/users.php
6963   /admin/void_transaction.php
6964   /dimensions/dimension_entry.php
6965   /gl/bank_transfer.php
6966   /gl/gl_deposit.php
6967   /gl/gl_journal.php
6968   /gl/gl_payment.php
6969   /gl/manage/bank_accounts.php
6970   /gl/manage/bank_trans_types.php
6971   /gl/manage/currencies.php
6972   /gl/manage/exchange_rates.php
6973   /gl/manage/gl_account_classes.php
6974   /gl/manage/gl_account_types.php
6975   /gl/manage/gl_accounts.php
6976   /inventory/adjustments.php
6977   /inventory/cost_update.php
6978   /inventory/prices.php
6979   /inventory/purchasing_data.php
6980   /inventory/transfers.php
6981   /inventory/manage/item_categories.php
6982   /inventory/manage/item_units.php
6983   /inventory/manage/items.php
6984   /inventory/manage/locations.php
6985   /inventory/manage/movement_types.php
6986   /manufacturing/work_order_add_finished.php
6987   /manufacturing/work_order_entry.php
6988   /manufacturing/work_order_issue.php
6989   /manufacturing/work_order_release.php
6990   /manufacturing/manage/bom_edit.php
6991   /manufacturing/manage/work_centres.php
6992   /purchasing/po_entry_items.php
6993   /purchasing/po_receive_items.php
6994   /purchasing/supplier_credit.php
6995   /purchasing/supplier_credit_grns.php
6996   /purchasing/supplier_invoice.php
6997   /purchasing/supplier_invoice_grns.php
6998   /purchasing/supplier_payment.php
6999   /purchasing/supplier_trans_gl.php
7000   /purchasing/allocations/supplier_allocate.php
7001   /purchasing/manage/suppliers.php
7002   /sales/credit_note_entry.php
7003   /sales/customer_credit_invoice.php
7004   /sales/customer_delivery.php
7005   /sales/customer_invoice.php
7006   /sales/customer_payments.php
7007   /sales/sales_order_entry.php
7008   /sales/allocations/customer_allocate.php
7009   /taxes/item_tax_types.php
7010   /taxes/tax_groups.php
7011   /taxes/tax_types.php
7012 # Set default focus in update_db.php
7013 $ /admin/backups.php
7014
7015 29-Mar-2008 Janusz Dobrowolski
7016 # Changed gl_all_accounts_list() API
7017 $ /includes/ui/ui_lists.inc
7018 + Enhanced list accessability in kbd usage via space key
7019 $ js/inserts.js
7020
7021 28-Mar-2008 Janusz Dobrowolski
7022 # Fixed headers for various display mode
7023 $ /sales/inquiry/sales_orders_view.php
7024
7025 28-Mar-2008 Joe Hunt
7026 + Added print document options in inquiries.
7027 $ /sales/inquiry/customer_inquiry.php
7028   /sales/inquiry/sales_orders_view.php
7029   /sales/inquiry/sales_deliveries_view.php
7030   /purchasing/inquiry/po_search.php
7031   /purchasing/inquiry/po_search_completed.php
7032
7033 28-Mar-2008 Joe Hunt
7034 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7035 $ /sales/includes/db/customers_db.inc
7036 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7037 $ /sales/includes/db/sales_credit_db.inc
7038 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7039 $ /reporting/includes/doctext.inc
7040   /reporting/includes/doctext2.inc
7041 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7042 $ /reporting/rep101.php
7043   /reporting/rep102.php
7044
7045 28-Mar-2008 Janusz Dobrowolski
7046 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7047 $  /includes/ui/ui_lists.inc
7048    /purchasing/includes/ui/po_ui.inc
7049    /sales/credit_note_entry.php
7050    /sales/sales_order_entry.php
7051    /sales/includes/ui/sales_credit_ui.inc
7052    /sales/includes/ui/sales_order_ui.inc
7053
7054 27-Mar-2008 Janusz Dobrowolski
7055 + Automatic first field focus on page start, focus order preserved between form updates
7056 $  /gl/inquiry/gl_account_inquiry.php
7057    /includes/page/footer.inc
7058    /includes/ui/ui_controls.inc
7059    /includes/ui/ui_input.inc
7060    /includes/ui/ui_lists.inc
7061    /includes/ui/ui_view.inc
7062    /js/inserts.js
7063    /sales/sales_order_entry.php
7064    /sales/credit_note_entry.php
7065    /sales/includes/ui/sales_credit_ui.inc
7066    /sales/includes/ui/sales_order_ui.inc
7067 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7068 $  /includes/ui/ui_input.inc
7069 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7070 $  /gl/gl_deposit.php
7071    /gl/gl_journal.php
7072    /gl/gl_payment.php
7073    /gl/includes/ui/gl_deposit_ui.inc
7074    /gl/includes/ui/gl_journal_ui.inc
7075    /gl/includes/ui/gl_payment_ui.inc
7076    /includes/ui/ui_view.inc
7077    /purchasing/po_entry_items.php
7078    /purchasing/includes/ui/po_ui.inc
7079    /sales/sales_order_entry.php
7080    /sales/includes/ui/sales_credit_ui.inc
7081    /sales/includes/ui/sales_order_ui.inc
7082    /js/inserts.js
7083 ! get_js_set_focus moved from ui_view (this is only standalone form).
7084    /update_db.php
7085 # Fixed debit/credit entry check
7086 $  /gl/gl_journal.php
7087 # Restored GET/POST security check on path_to_root
7088 $  /config.php
7089
7090 26-Mar-2008 Janusz Dobrowolski
7091 # Bug fixes in purchase module related to tax structure changes.
7092 $  /purchasing/includes/supp_trans_class.inc
7093    /purchasing/includes/db/invoice_db.inc
7094    /purchasing/includes/db/invoice_items_db.inc
7095    /purchasing/includes/ui/invoice_ui.inc
7096    /reporting/rep105.php
7097
7098 25-Mar-2008 Janusz Dobrowolski
7099 ! Per company pdf, backup and graphics directories in 'company' dir.
7100 $  /company (new dir)
7101    /company/0 (new dir)
7102    /company/0/images/ (new dir)
7103    /company/0/images/102.jpg    (moved from inventory/manage/image)
7104    /company/0/images/103.jpg    (moved from inventory/manage/image)
7105    /company/0/images/104.jpg    (moved from inventory/manage/image)
7106    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7107    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7108    /admin/backups.php
7109    /admin/create_coy.php
7110    /admin/db/maintenance_db.inc
7111    /install/index.php
7112    /reporting/rep102.php
7113    /reporting/rep104.php
7114    /reporting/rep202.php
7115    /reporting/rep303.php
7116    /reporting/rep706.php
7117    /reporting/rep707.php
7118    /reporting/includes/pdf_report.inc
7119    /inventory/manage/items.php
7120
7121 + jscript component caching (enables browser caching and future compression)
7122 $  /includes/session.inc
7123    /includes/main.inc
7124    /includes/page/header.inc
7125    /includes/ui/ui_view.inc
7126    /admin/display_prefs.php
7127    /config.php
7128
7129 - Removed obsolete file
7130 $  /sales/includes/ui/print_invoice.inc
7131
7132 21-Mar-2008 Janusz Dobrowolski
7133 ! Total Allocation/Left to Allocate update without page submit.
7134 $  /includes/ui/ui_view.inc
7135    /purchasing/allocations/supplier_allocate.php
7136    /sales/allocations/customer_allocate.php
7137 # Fixed unvisable under IE editbutton
7138 $  /themes/aqua/default.css
7139    /themes/cool/default.css
7140    /themes/default/default.css
7141
7142 20-Mar-2008 Janusz Dobrowolski
7143 # Excluding delivery notes from Customer Balances, removed warnings.
7144 $  /reporting/rep101.php
7145 # Divide by zero fix on order_price==0 in new supplier invoice
7146 $  /purchasing/supplier_invoice_grns.php
7147 # Database bug fix in new customer entry
7148 $  /sales/manage/customers.php
7149 # Small bug fix (warnings) in is_date() function.
7150 $  /includes/date_functions.inc
7151
7152 18-Mar-2008 Janusz Dobrowolski
7153 # Line items editor uses POST method - no disappearing shippment info.
7154 $  /sales/credit_note_entry.php
7155    /sales/sales_order_entry.php
7156    /sales/includes/ui/sales_credit_ui.inc
7157    /sales/includes/ui/sales_order_ui.inc
7158 + Added edit_button_cell() function
7159 $  /includes/ui/ui_controls.inc
7160 + Helper function for finding indexed submit $_POST vars.
7161 $  /includes/ui/ui_input.inc
7162 + New class .editbutton for buttons. Default view is link alike.
7163 $  /themes/aqua/default.css
7164    /themes/cool/default.css
7165    /themes/default/default.css
7166
7167 17-Mar-2008 Janusz Dobrowolski
7168 # Added rounding when needed to avoid document non cosistent documents.
7169 $  /includes/banking.inc
7170    /purchasing/supplier_credit_grns.php
7171    /purchasing/supplier_invoice_grns.php
7172    /purchasing/includes/supp_trans_class.inc
7173    /purchasing/includes/ui/invoice_ui.inc
7174    /purchasing/includes/ui/po_ui.inc
7175    /reporting/rep107.php
7176    /reporting/rep109.php
7177    /reporting/rep110.php
7178    /reporting/rep209.php
7179    /sales/includes/cart_class.inc
7180    /sales/includes/ui/sales_credit_ui.inc
7181    /sales/includes/ui/sales_order_ui.inc
7182    /sales/view/view_credit.php
7183    /sales/view/view_dispatch.php
7184    /sales/view/view_invoice.php
7185    /sales/view/view_sales_order.php
7186    /taxes/tax_calc.inc
7187 # Sign bug for customer transactions
7188 $  /reporting/rep709.php
7189 # Include file conflict fix
7190 $ /purchasing/includes/ui/invoice_ui.inc
7191   /gl/manage/bank_accounts.php
7192   /manufacturing/inquiry/where_used_inquiry.php
7193   /purchasing/manage/suppliers.php
7194
7195 16-Mar-2008 Janusz Dobrowolski
7196 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7197 $  /js/behaviour.js
7198    /js/inserts.js
7199 + Added javascript source collecting functions
7200 $  /includes/main.inc
7201 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7202 + Added global js code collecting arrays  $js_lib, $js_static
7203 $  /includes/session.inc
7204 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7205 $  /includes/ui/ui_view.inc
7206 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7207 $  /includes/page/footer.inc
7208    /includes/page/header.inc
7209 ! Added including of data_checks.inc
7210 $  /includes/ui.inc
7211 + User side percent/exrate/qty/price input formatting via onblur handler.
7212 $  /admin/gl_setup.php
7213    /gl/gl_budget.php
7214    /gl/manage/exchange_rates.php
7215    /includes/ui/ui_input.inc
7216    /inventory/purchasing_data.php
7217    /inventory/reorder_level.php
7218    /inventory/includes/item_adjustments_ui.inc
7219    /inventory/includes/stock_transfers_ui.inc
7220    /manufacturing/work_order_entry.php
7221    /manufacturing/manage/bom_edit.php
7222    /purchasing/po_entry_items.php
7223    /purchasing/po_receive_items.php
7224    /purchasing/supplier_credit.php
7225    /purchasing/supplier_credit_grns.php
7226    /purchasing/supplier_invoice_grns.php
7227    /purchasing/supplier_trans_gl.php
7228    /purchasing/allocations/supplier_allocate.php
7229    /purchasing/includes/ui/po_ui.inc
7230    /sales/customer_delivery.php
7231    /sales/customer_invoice.php
7232    /sales/allocations/customer_allocate.php
7233    /sales/includes/ui/sales_credit_ui.inc
7234    /sales/includes/ui/sales_order_ui.inc
7235    /taxes/tax_groups.php
7236    /taxes/tax_types.php
7237
7238 14-Mar-2008 Janusz Dobrowolski
7239  + All forms fixed to accept user native numeric format.
7240  $ /admin/gl_setup.php
7241    /gl/bank_transfer.php
7242    /gl/gl_budget.php
7243    /gl/gl_deposit.php
7244    /gl/gl_journal.php
7245    /gl/gl_payment.php
7246    /gl/includes/db/gl_db_banking.inc
7247    /gl/includes/ui/gl_deposit_ui.inc
7248    /gl/includes/ui/gl_journal_ui.inc
7249    /gl/includes/ui/gl_payment_ui.inc
7250    /gl/manage/exchange_rates.php
7251    /inventory/adjustments.php
7252    /inventory/cost_update.php
7253    /inventory/prices.php
7254    /inventory/purchasing_data.php
7255    /inventory/reorder_level.php
7256    /inventory/transfers.php
7257    /inventory/includes/item_adjustments_ui.inc
7258    /inventory/includes/stock_transfers_ui.inc
7259    /inventory/manage/item_units.php
7260    /manufacturing/work_order_entry.php
7261    /manufacturing/inquiry/where_used_inquiry.php
7262    /manufacturing/manage/bom_edit.php
7263    /purchasing/po_entry_items.php
7264    /purchasing/po_receive_items.php
7265    /purchasing/supplier_credit_grns.php
7266    /purchasing/supplier_invoice_grns.php
7267    /purchasing/supplier_payment.php
7268    /purchasing/supplier_trans_gl.php
7269    /purchasing/allocations/supplier_allocate.php
7270    /purchasing/includes/ui/po_ui.inc
7271    /purchasing/inquiry/po_search.php
7272    /sales/credit_note_entry.php
7273    /sales/customer_credit_invoice.php
7274    /sales/customer_delivery.php
7275    /sales/customer_invoice.php
7276    /sales/customer_payments.php
7277    /sales/sales_order_entry.php
7278    /sales/allocations/customer_allocate.php
7279    /sales/includes/ui/sales_credit_ui.inc
7280    /sales/includes/ui/sales_order_ui.inc
7281    /sales/manage/customers.php
7282    /sales/manage/sales_people.php
7283    /sales/view/view_credit.php
7284    /sales/view/view_dispatch.php
7285    /sales/view/view_invoice.php
7286    /sales/view/view_receipt.php
7287    /sales/view/view_sales_order.php
7288    /taxes/item_tax_types.php
7289    /taxes/tax_groups.php
7290    /taxes/tax_types.php
7291  + User format functions for percent/price/exrate amounts display.
7292  $ /includes/current_user.inc
7293  + Input checking functions for numeric input fields in user native format
7294  $ /includes/data_checks.inc
7295  + Numeric input fields in user native format
7296  $ /includes/ui/ui_input.inc
7297  + Javascript function for conversion to/from user native numeric format.
7298  $ /includes/ui/ui_view.inc
7299  + New class amount for numeric input
7300  $ /themes/aqua/default.css
7301    /themes/cool/default.css
7302    /themes/default/default.css
7303  # Removed warning on adding component
7304    /manufacturing/manage/bom_edit.php
7305  # Quantity display correction
7306    /manufacturing/inquiry/where_used_inquiry.php
7307  # Fixed add_customer_trans() call
7308    /gl/includes/db/gl_db_banking.inc
7309
7310 12-Mar-2008 Joe Hung
7311  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7312  - Removed default insertion of Units of Measure. Not neccessary.
7313  $ /sql/alter.sql
7314    /admin/db/maintenance_db.inc (added support for update)
7315
7316 11-Mar-2008 Janusz Dobrowolski
7317  + Table of measure moved into new table item_units
7318  ! Removed $themes[] from config.php, theme list based on directory structure
7319  $ /config.php
7320    /includes/ui/ui_lists.inc
7321    /applications/inventory.php
7322    /inventory/includes/inventory_db.inc
7323    /inventory/includes/db/items_units_db.inc
7324    /inventory/manage/item_units.php
7325    /inventory/manage/items.php
7326    /sql/alter.sql
7327
7328 11-Mar-2008 Joe Hunt
7329  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7330  $ /sales/customer_invoice.php
7331    /sales/customer_delivery.php
7332
7333 10-Mar-2008 Joe Hunt
7334  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7335  $ /sales/sales_order_entry.php
7336
7337 10-Mar-2008 Janusz Dobrowolski
7338  + Added price list selector to sales entry (debtor_master gives only default one)
7339  + Added optional submit_on_change parameter to sales ui lists
7340  $ /includes/ui/ui_lists.inc
7341    /sales/sales_order_entry.php
7342    /sales/includes/ui/sales_credit_ui.inc
7343    /sales/includes/ui/sales_order_ui.inc
7344  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7345  $ /sales/includes/cart_class.inc
7346    /includes/ui/ui_view.inc
7347    /sales/includes/sales_db.inc
7348  # Fixed bogus sales_type lists in edition mode
7349  $ /sales/customer_delivery.php
7350    /sales/customer_invoice.php
7351  # Smaller fixes, cart_class.sales_type name change
7352  $ /sales/includes/ui/sales_credit_db.inc
7353    /sales/credit_note_entry.php
7354    /sales/customer_credit_invoice.php
7355    /sales/includes/cart_class.inc
7356    /sales/includes/db/sales_credit_db.inc
7357    /sales/includes/db/sales_delivery_db.inc
7358    /sales/includes/db/sales_invoice_db.inc
7359    /sales/includes/db/sales_order_db.inc
7360    /sales/includes/ui/sales_credit_ui.inc
7361  # One another pmWiki name conflict removed
7362  $ /admin/display_prefs.php
7363
7364 09-Mar-2008 Joe Hunt
7365  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7366  $ /dimensions/includes/dimensions_db.inc
7367    /gl/includes/db/gl_db_banking.inc
7368    /includes/main.inc
7369    /inventory/includes/db/items_adjust_db.inc
7370    /manufacturing/includes/db/work_order_issues_db.inc
7371    /manufacturing/includes/db/work_order_produce_items_db.inc
7372    /manufacturing/includes/db/work_orders_db.inc
7373    /manufacturing/includes/db/work_orders_quick_db.inc
7374    /purchasing/includes/db/grn_db.inc
7375    /purchasing/includes/db/po_db.inc
7376    /purchasing/includes/db/supp_payment_db.inc
7377    /reporting/includes/form_types.inc (File removed)
7378    /sales/includes/db/sales_delivery_db.inc
7379    /sales/includes/db/sales_invoice_db.inc
7380    /sales/includes/db/sales_order_db.inc
7381    /sql/alter.sql
7382  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7383  $ /reporting/rep101.php
7384    /reporting/rep201.php
7385  # clone replacement do_clone() for both PHP 4 and PHP 5.
7386  $ /includes/ui/ui_view.inc (at the very bottom)
7387    /sales/includes/cart_class.inc
7388
7389 07-Mar-2008 Janusz Dobrowolski
7390  ! Changed name tax type uniqueness constraint to (name, rate)
7391  $ /includes/ui/ui_lists.inc
7392    /taxes/items_tax_types.php
7393  ! Tax included option moved from tax_group to sales_types table
7394  $ includes/ui/ui_view.inc
7395    /purchasing/includes/ui/invoice_ui.inc
7396    /taxes/tax_calc.inc
7397    /taxes/tax_groups.php
7398    /taxes/db/tax_groups_db.inc
7399    /sql/alter.sql
7400  # Final rewriting of sales module, a lot of bugfixes.
7401  + Template delivery/invoicing
7402  + Concurrent document editing control on sql level
7403  + Most of sales documents are now editable
7404  + Some links to print documents after entry
7405  ! Changed javascript helper function for customer allocations
7406  $ /applications/customers.php
7407    /includes/ui/ui_input.inc
7408    /reporting/rep107.php
7409    /reporting/rep109.php
7410    /reporting/rep110.php
7411    /sales/credit_note_entry.php
7412    /sales/customer_credit_invoice.php
7413    /sales/customer_delivery.php
7414    /sales/customer_invoice.php
7415    /sales/customer_payments.php
7416    /sales/sales_order_entry.php
7417    /sales/allocations/customer_allocate.php
7418    /sales/allocations/customer_allocation_main.php
7419    /sales/includes/cart_class.inc
7420    /sales/includes/sales_db.inc
7421    /sales/includes/sales_ui.inc
7422    /sales/includes/db/cust_trans_db.inc
7423    /sales/includes/db/cust_trans_details_db.inc
7424    /sales/includes/db/custalloc_db.inc
7425    /sales/includes/db/customers_db.inc
7426    /sales/includes/db/payment_db.inc
7427    /sales/includes/db/sales_credit_db.inc
7428    /sales/includes/db/sales_delivery_db.inc
7429    /sales/includes/db/sales_invoice_db.inc
7430    /sales/includes/db/sales_order_db.inc
7431    /sales/includes/db/sales_types_db.inc
7432    /sales/includes/ui/print_invoice.inc
7433    /sales/includes/ui/sales_credit_ui.inc
7434    /sales/includes/ui/sales_order_ui.inc
7435    /sales/inquiry/customer_allocation_inquiry.php
7436    /sales/inquiry/customer_inquiry.php
7437    /sales/inquiry/sales_deliveries_view.php
7438    /sales/inquiry/sales_orders_view.php
7439    /sales/manage/credit_status.php
7440    /sales/manage/sales_types.php
7441    /sales/view/view_credit.php
7442    /sales/view/view_dispatch.php
7443    /sales/view/view_invoice.php
7444    /sales/view/view_receipt.php
7445    /sales/view/view_sales_order.php
7446 # Removed function name conflict with wiki help system
7447    /includes/lang/language.php
7448
7449 06-Mar-2008 Janusz Dobrowolski
7450  + Wiki help links integration
7451  $ /config.php
7452    /includes/page/header.inc
7453    /includes/lang/language.php
7454  + Optional debuging with xdebug module
7455  $ /index.php
7456    /includes/db/connect_db.inc
7457  ! Concurrent edition fix
7458  $  /includes/systypes.inc
7459  # Table header fix
7460  $  /manufacturing/manage/bom_edit.php
7461  # Menu layout fixes
7462  $ /themes/aqua/renderer.php
7463    /themes/cool/renderer.php
7464    /themes/default/renderer.php
7465  # Removed warning about nonexistent $_GET variable
7466  $ /dimensions/inquiry/search_dimensions.php
7467  # MySQL 3.xx CAST bug fix
7468  $ /includes/db/manufacturing_db.inc
7469    /manufacturing/includes/db/work_order_requirements_db.inc
7470    /manufacturing/inquiry/where_used_inquiry.php
7471
7472 04-Mar-2008 Joe Hunt
7473  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7474    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7475  $ /inventory/cost_update.php
7476    /purchasing/includes/db/grn_db.inc and
7477    /manufacturing/manage/bom_edit.php.
7478    /manufacturing/includes/db/work_orders_db.inc
7479    /manufacturing/includes/db/work_orders_quick_db.inc
7480    /manufacturing/work_order_entry.php
7481
7482 21-Feb-2008 Joe Hunt
7483  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7484  $ /admin/view_print_transaction.php
7485    /applications/setup.php
7486
7487 17-Feb-2008 Joe Hunt
7488  ! Minor change in menu and function in view_print_transaction.php
7489  $ /admin/view_print_transaction.php
7490    /application/setup.php
7491  + Preparing for print of single documents
7492  $ /reporting/includes/reporting.inc
7493  ! Removing 'out' field in table tax_types
7494  $ /sql/alter.sql
7495    /taxes/tax_types.php
7496    /taxes/db/tax_types_db.inc
7497  + Added 2 functions in ui_input.inc, button and button_cell
7498    /includes/ui/ui_input.inc
7499
7500 11-Feb-2008 Joe Hunt
7501  + Added file, update_db.php, for updating company databases from an SQL script.
7502  $ update_db.php (New file)
7503    update.html
7504
7505 06-Fef-2008 Joe Hunt
7506  + Added Report, Salesman Listing, rep106.php.
7507  $ /reporting/reports_main.php
7508    /reporting/rep106.php
7509
7510 06-Feb-2008 Janusz Dobrowolski
7511  + Separation of customer invoice issue and goods delivery.
7512  + Batch invoicing for more than one delivery
7513  # Corrected inadequate shipping tax calculations.
7514  ! Default debugging status changed to off.
7515  $ /taxes/tax_calc.inc
7516    /taxes/db/tax_groups_db.inc
7517    /admin/db/voiding_db.inc
7518    /applications/customers.php
7519    /includes/systypes.inc
7520    /includes/types.inc
7521    /includes/ui/ui_controls.inc
7522    /includes/ui/ui_lists.inc
7523    /includes/ui/ui_view.inc
7524    /inventory/inquiry/stock_status.php
7525    /reporting/rep105.php
7526    /reporting/rep107.php
7527    /reporting/rep109.php
7528    /reporting/rep110.php
7529    /reporting/rep209.php
7530    /reporting/reports_main.php
7531    /reporting/includes/doctext.inc
7532    /reporting/includes/doctext2.inc
7533    /reporting/includes/form_types.inc
7534    /reporting/includes/pdf_report.inc
7535    /reporting/includes/reports_classes.inc
7536    /sales/customer_credit_invoice.php
7537    /sales/customer_invoice.php
7538    /sales/sales_order_entry.php
7539    /sales/customer_delivery.php
7540    /sales/includes/db/sales_delivery_db.inc
7541    /sales/includes/ui/print_invoice.inc
7542    /sales/includes/cart_class.inc
7543    /sales/includes/sales_db.inc
7544    /sales/includes/db/cust_trans_db.inc
7545    /sales/includes/db/cust_trans_details_db.inc
7546    /sales/includes/db/sales_credit_db.inc
7547    /sales/includes/db/sales_invoice_db.inc
7548    /sales/includes/db/sales_order_db.inc
7549    /sales/includes/ui/sales_order_ui.inc
7550    /sales/inquiry/customer_allocation_inquiry.php
7551    /sales/inquiry/customer_inquiry.php
7552    /sales/inquiry/sales_orders_view.php
7553    /sales/inquiry/sales_deliveries_view.php
7554    /sales/view/view_dispatch.php
7555    /sales/view/view_invoice.php
7556    /sales/view/view_sales_order.php
7557    /sql/alter.sql
7558    config.php
7559
7560 01-Feb-2008 Joe Hunt
7561  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7562  $ /sales/includes/cart_class.inc
7563    /sales/includes/db/sales_credit_db.inc
7564    /sales/includes/db/sales_invoice_db.inc
7565    /sales/includes/db/sales_order_db.inc
7566    /sales/includes/db/cust_trans_details_db.inc
7567    /sales/includes/ui/sales_order_ui.inc
7568    /sales/includes/ui/sales_credit_ui.inc
7569    /sales/credit_note_entry.php
7570    /sales/customer_credit_invoice.php
7571    /sales/sales_order_entry.php
7572    /sales/customer_invoice.php
7573
7574 31-Jan-2008 Joe Hunt
7575  ! New Release 2.0 Pre Alpha
7576  $ config.php
7577  # Fixed a release 2 related bug in create_coy.php
7578  $ /admin/create_coy.php
7579  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7580    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7581    with these databases changes without any new files. They are coming as soon as possible.
7582  $ /sql/alter.sql (New file)
7583  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7584    and 2 related files
7585  $ /purchasing/supplier_trans_gl.php
7586    /purchasing/includes/db/invoice_items_db.inc
7587  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7588  $ /includes/ui/ui_lists.inc
7589    /purchasing/includes/ui/po_ui.inc
7590    /sales/includes/ui/sales_order_ui.inc
7591    /admin/company_preferences.php
7592    /admin/db/company_db.inc
7593    config.php
7594  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7595    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7596  $ /sales/manage/sales_people.php
7597    /includes/ui/ui_input.inc
7598
7599 -------------------- 2,0 Pre Alpha - above ----------------------------
7600 31-Jan-2008 Janusz Dobrowolski
7601  # Minor bugfix in db_import()
7602  $ /admin/db/maintenance_db.inc
7603
7604 30-Jan-2008 Janusz Dobrowolski
7605  # Minor display fix in tax_types.php
7606  $ /taxes/tax_types.php
7607  ! Format cleanup on some files.
7608  $ /gl/includes/gl_db.inc
7609    /gl/includes/gl_ui.inc
7610    /applications/application.php
7611    frontaccounting.php
7612    index.php
7613
7614 -------------------- 1.16 Stable Released ----------------------
7615 28-Jan-2008 Joe Hunt
7616  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7617    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7618    and $no_supplier_list. Default is the normal behavior for all listboxes.
7619  $ /includes/ui/ui_lists.inc
7620    /sales/includes/ui/sales_orders_ui.inc
7621    /purchases/includes/ui/po_ui.inc
7622    /themes/default/images/locate.png (New file)
7623    config.php
7624
7625  + Added ALTER TABLE possibility in db_import. For future releases.
7626  $ /admin/db/maintenence_db.inc
7627
7628  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7629  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7630  $ /includes/db/connect_db.inc
7631    /includes/ui/ui_lists.inc
7632    /includes/page/header.inc
7633    /access/login.php
7634
7635 16-Jan-2008 Joe Hunt
7636  # When login screen is displayed after session timeout page content is broken. It
7637    is because of NOT using absolute paths in href attribute theme elements.
7638  $ /access/login.php
7639
7640 30-Dec-2007 Joe Hunt
7641  # Minor adjustments in function db_export on line 325
7642  $ /admin/db/maintenance_db.inc
7643
7644 29-Dec-2007 Joe Hunt
7645  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7646  $ config.php
7647
7648  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7649    Also fixed a unneccessary str_replace when importing sql scripts.
7650  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7651  $ /admin/db/maintenance_db.inc
7652    /reporting/includes/pdf_report.inc
7653
7654 13-Dec-2007 Joe Hunt
7655  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7656  $ /gl/inquiry/gl_trial_balance.php
7657    /gl/inquiry/gl_account_inquiry.php
7658
7659 13-Dec-2007 Joe Hunt
7660  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7661  $ /admin/db/voiding_db.inc
7662
7663 06-Dec-2007 Joe Hunt
7664  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7665  $ /gl/gl_payment.php
7666    /gl/includes/ui/gl_payment_ui.inc
7667
7668  ! Changed $loc_notification to be set to 0 instead of 1.
7669  $ config.php
7670
7671 -------------------- 1.15 Stable Released ----------------------
7672 05-Dec-2007 Joe Hunt
7673  + Added email notification to stock location when available stock is below reorder level
7674  $ config.php
7675    /sales/includes/db/sales_order_db.inc
7676
7677  # Fixed bugs in Open balances when account is not a balance account
7678  $ /gl/inquiry/gl_trial_balance.php
7679    /gl/inquiry/gl_account_inquiry.php
7680    /reporting/rep704.php
7681    /reporting/rep708.php
7682
7683 -------------------- 1.14 Stable Released ----------------------
7684 01-Oct-2007 Joe Hunt
7685  ! Major change in the installation of modules to also accept an SQL-file for upload.
7686  $ config.php
7687    /admin/inst_module.php
7688    /admin/db/maintenance_db.inc
7689
7690 30-Sep-2007 Joe Hunt
7691  # The following files were still vulnerable. Fixed
7692  $ /access/login.php
7693    /includes/lang/language.php
7694
7695 -------------------- 1.13 Stable Released ----------------------
7696 14-Sep-2007 Joe Hunt
7697  + Added optional link for electronic payment on invoices (PayPal).
7698  ! Better support for install/update languages.
7699  ! Minor adjustments
7700  # Fixed a vulnerable item in config.php
7701  $ config.php
7702
7703 14-Sep-2007 Joe Hunt
7704  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7705  # config.php has been vulnerable. Fixed.
7706  $ /admin/inst_lang.php
7707  $ config.php
7708
7709 10-Sep-2007 Joe Hunt
7710  ! Changed Bank Address field from text to textarea (multirows)
7711  $ /gl/manage/bank_accounts.php
7712
7713 06-Sep-2007 Joe Hunt
7714  + Added optional link for electronic payment on invoices (PayPal)
7715  $ /reporting/reports_main.php
7716    /reporting/rep107.php
7717    /reporting/includes/report_classes.inc
7718    /reporting/includes/pdf_report.inc
7719    /reporting/includes/doc_text.inc
7720    /reporting/includes/doc_text2.inc
7721
7722 23-Aug-2007 Joe Hunt
7723  # Unnecessary parameter ($db) in check_for_recursive_bom
7724  $ /manufacturing/manage/bom_edit.php
7725
7726 21-Aug-2007 Joe Hunt
7727  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7728  $ /includes/lang/gettext.php
7729
7730 08-Aug-2007 Joe Hunt
7731  # Minor adjustments
7732  $ config.php
7733    /access/login.php
7734    /admin/create_coy.php
7735    /reporting/includes/pdf_report.inc
7736
7737 04-Aug-2007 Joe Hunt
7738  + Added a default fiscal year in the en_US-new.sql and start references.
7739  $ /sql/en_US-new.sql
7740  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7741  $ /lang/en_US/LC_MESSAGES/en_US.mo
7742
7743 03-Aug-2007 Joe Hunt
7744  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7745  $ /sales/includes/db/sales_order_db.inc
7746
7747 23-Jul-2007 Joe Hunt
7748  # Changed <? in front of 2 files to <?php.
7749  $ /purchasing/includes/purchasing_ui.inc
7750    /reporting/includes/class.mail.inc
7751
7752 -------------------- 1.12 Stable Released ----------------------
7753 21-Jul-2007 Joe Hunt
7754  + Added option to handle Jalali and Islamic Calendars
7755  ! Minor adjustments
7756  $ config.php
7757    /gl/includes/db/gl_db_trans.inc
7758    /includes/date_functions.inc
7759    /includes/ui/ui_input.inc
7760    /includes/ui/ui_lists.inc
7761    /includes/ui/ui_view.inc
7762    /purchasing/po_receive_items.php
7763    /purchasing/includes/ui/invoice_ui.inc
7764    /purchasing/includes/ui/po_ui.inc
7765    /reporting/rep705.php
7766    /sales/includes/db/sales_order_db.inc
7767    /sales/includes/ui/sales_order_ui.inc
7768
7769 20-Jul-2007 Joe Hunt
7770  ! Changed parameters on report Sales Order. Option to print as Quote.
7771  $ /reporting/reports_main.php
7772    /reporting/rep109.php
7773    /reporting/includes/pdf_report.inc
7774    /reporting/includes/doctext.inc
7775    /reporting/includes/doctext2.inc
7776
7777 19-Jul-2007 Joe Hunt
7778  + Added Budget Entry in General Ledger. Includes Dimensions.
7779  $ config.php
7780    /applications/generalledger.php
7781    /gl/gl_budget.php (New File!)
7782    /gl/includes/db/gl_db_trans.inc
7783    /includes/date_functions.inc
7784    /reporting/report_classes.inc
7785
7786 -------------------- 1.11 Stable Released ----------------------
7787 04-Jul-2007 Joe Hunt
7788  ! Option for using alpha numeric chart of accounts.
7789  $ config.php
7790    /gl/manage/gl_accounts.php
7791    /gl/includes/db/gl_db_accounts.inc
7792    /gl/includes/db/gl_db_bank_trans.inc
7793    /gl/includes/db/gl_db_trans.inc
7794    /gl/inquiry/gl_trial_balance.inc
7795    /admin/db/company_db.inc
7796    /inventory/includes/db/items_db.inc
7797    /sales/manage/customer_branches.inc
7798
7799 04-Jul-2007 Joe Hunt
7800  # Problems retrieving language texts for poEdit in long javascripts
7801  $ /includes/ui/ui_view.inc
7802
7803 04-May-2007 Joe Hunt
7804  # Database error when updating more than one item row in Sales Orders.
7805  $ /sales/includes/db/sales_order_db.inc
7806  # Database error when inserting work order issues. Fixed.
7807  $ /manufacturing/includes/db/work_order_issues_db.inc
7808
7809 03-May-2007 Joe Hunt
7810  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7811  $ /includes/db/manufacturing_db.inc
7812    /manufacturing/includes/db/work_order_requirements_db.inc
7813
7814 02-May-2007 Joe Hunt
7815  # Missing details on Purchase Order when emailing and printing
7816  $ /reporting/rep209.php
7817
7818 -------------------- 1.1 Stable Released ----------------------
7819 02-May-2007 Joe Hunt
7820  + Enabled module addons and all the below bugfixes. No changes in database structure.
7821  - Removed /sql/basic.sql (included in the other sql files)
7822  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7823    (not needed anymore).
7824  + Addition of update.html
7825  $ /admin/inst_module.php (New file!)
7826    /applications/customers.php
7827    /applications/dimensions.php
7828    /applications/generalledger.php
7829    /applications/inventory.php
7830    /applications/manufacturing.php
7831    /applications/setup.php
7832    /applications/suppliers.php
7833    /install/index.php
7834    /install/save.php
7835    /modules/inst_modules.php (New folder and new file!)
7836    /modules/index.php (New file!)
7837    /sql/en_US-demo.sql
7838    /sql/en_US-new.sql
7839    install.html
7840    update.html (New file!)
7841
7842 01-May-2007 Joe Hunt
7843  # Missing measure of units when printing sales orders
7844  # Update of Sales People caused a database error
7845  $ /sales/manage/sales_people.php
7846    /reporting/rep109.php
7847
7848 30-Apr-2007 Joe Hunt
7849  + The selected menu tab is now shown with same background as hover color.
7850  $ config.php (default tab line 77. Change if you want)
7851    /includes/page/header.inc
7852
7853 28-Apr-2007 Joe Hunt
7854  # When saving work order entries a lot of debug boxes appeared. Fixed
7855  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7856  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7857  $ /includes/db/manufacturing_db.inc
7858    /manufacturing/work_order_entry.php
7859    /manufacturing/includes/work_order_issue_ui.inc
7860    /manufacturing/includes/db/work_order_requirements_db.inc
7861    /manufacturing/includes/db/work_orders_quick_db.inc
7862    /manufacturing/inquiry/where_used_inquiry.php
7863
7864 25-Apr-2007 Joe Hunt
7865  # Missing Date Picker
7866  $ /sales/customer_invoice.php
7867  # No JS popup window
7868  $ /sales/view/view_invoice.php
7869
7870 24-Apr-2007 Joe Hunt
7871  ! New and better Date Picker, better cool theme.
7872  $ /includes/ui/ui_input.inc
7873    /includes/ui/ui_view.inc
7874    /reporting/includes/reports_classes.inc
7875    /themes/cool/default.css
7876
7877 -------------------- 1.0.1 Stable Released ----------------------
7878 23-Apr-2007 Joe Hunt
7879  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7880    the changes for selection lists customers/suppliers and the Audit Trail.
7881
7882 22-Apr-2007 Joe Hunt
7883  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7884    No Filter
7885  ! Changed the sort order in these selection lists from id to name.
7886  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7887  $ /reporting/reports_main.php
7888    /reporting/rep101.php
7889    /reporting/rep102.php
7890    /reporting/rep201.php
7891    /reporting/rep202.php
7892    /reporting/rep203.php
7893    /reporting/rep204.php
7894    /reporting/includes/reports_classes.inc
7895    /includes/ui/ui_lists.inc
7896    /gl/includes/db/gl_db_trans.inc
7897    config.php
7898
7899 22-Apr-2007 Joe Hunt
7900  + Date Picker for all date fields.
7901  $ config.php
7902    /admin/fiscalyears.php
7903    /admin/void_transaction.php
7904    /includes/ui/ui_view.inc
7905    /includes/ui/ui_input.inc
7906    /dimensions/dimension_entry.php
7907    /dimensions/inquiry/search_dimensions.php
7908    /gl/gl_journal.php
7909    /gl/gl_deposit.php
7910    /gl/gl_payment.php
7911    /gl/bank_transfer.php
7912    /gl/inquiry/bank_inquiry.php
7913    /gl/inquiry/gl_account_inquiry.php
7914    /gl/inquiry/gl_trial_balance.php
7915    /gl/manage/exchange_rates.php
7916    /inventory/adjustments.php
7917    /inventory/transfers.php
7918    /inventory/inquiry/stock_movements.php
7919    /inventory/manage/items.php
7920    /manufacturing/work_order_add_finished.php
7921    /manufacturing/work_order_entry.php
7922    /manufacturing/work_order_issue.php
7923    /manufacturing/work_order_release.php
7924    /purchasing/supplier_payment.php
7925    /purchasing/po_entry_items.php
7926    /purchasing/po_receive_items.php
7927    /purchasing/supplier_credit.php
7928    /purchasing/supplier_credit_grns.php
7929    /purchasing/supplier_invoice.php
7930    /purchasing/supplier_invoice_grns.php
7931    /purchasing/supplier_trans_gl.php
7932    /purchasing/includes/ui/po_ui.inc
7933    /purchasing/inquity/po_search.php
7934    /purchasing/inquiry/po_search_completed.php
7935    /purchasing/inquiry/supplier_allocation_inquiry.php
7936    /purchasing/inquiry/supplier_inquiry.php
7937    /reporting/reports_main.php
7938    /reporting/includes/reports_classes.inc
7939    /sales/credit_note_entry.php
7940    /sales/customer_credit_invoice.php
7941    /sales/customer_payments.php
7942    /sales/sales_order_entry.php
7943    /sales/includes/ui/sales_order_ui.inc
7944    /sales/inquiry/customer_allocation_inquiry.php
7945    /sales/inquiry/customer_inquiry.php
7946    /sales/inquiry/sales_orders_view.php
7947    New image files:
7948    /themes/default/images/cal.gif
7949    /themes/default/images/next.gif
7950    /themes/default/images/prev.gif
7951
7952 19-Apr-2007 Joe Hunt
7953  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7954  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7955  $ /taxes/db/tax_types_db.inc
7956
7957  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7958  $ /gl/manage/gl_accounts.php
7959    /gl/includes/db/gl_db_accounts.inc
7960    /includes/ui/ui_input.inc
7961
7962 18-Apr-2007 Joe Hunt
7963  # Bug no 1702594, Logon Loop, fixed
7964  $ config.php
7965
7966 -------------------- 1.0a Stable Released ----------------------
7967 10-Apr-2007 Joe Hunt
7968  ! Release 1.0a established on SourceForge, fixing the bugs.
7969
7970 11-Apr-2007 Joe Hunt
7971  # Bug No 1698214, Creating Items, fixed
7972  $ /includes/ui/ui_lists.inc
7973  # Bug no 1698216, Item Movements, fixed
7974  $ /inventory/manage/items.php
7975
7976 -------------------- 1.0 Stable Released ----------------------
7977 10-Apr-2007 Joe Hunt
7978  ! Release 1.0 established on SourceForge.