ad3990435fee639fff3192dd0f96538055062dcd
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 14-Jun-2010 Tom Moulton/Joe Hunt
23 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
24 $ /includes/db/manufacturing_db.inc
25 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
26 $ /reporting/rep101.php
27   /reporting/rep102.php
28   /reporting/rep201.php
29   /reporting/rep202.php
30   /reporting/rep203.php
31   /reporting/rep303.php
32   /reporting/reports_main.php
33
34 ------------------------------- Release 2.2.10 ----------------------------------
35 11-Jun-2010 Joe Hunt
36 ! Release 2.2.10
37 $ config.default.php
38   update.html
39   
40 10-Jun-2010 Joe Hunt
41 ! Changed Wiki help url and site url in config.default.php
42 $ config.default.php
43
44 07-Jun-2010 Joe Hunt
45 # HTML decode text when printing to Excel.
46 $ /reporting/includes/excel_report.inc
47
48 06-Jun-2010 Janusz Dobrowolski
49 # False overallocation fixed.
50 $ /includes/ui/allocation_cart.inc
51 + Allowed optional long timeout on default/cancel/selector buttons
52 $ /includes/ui/ui_input.inc
53   /js/behaviour.js
54   /js/inserts.js
55 # Long ajax timeout on all reports
56 $ /reporting/includes/reports_classes.inc
57 # [0000232] Fixed list of related invoices/credits in SO view.
58 $ /sales/view/view_sales_order.php
59 # Small bug on final screen redirection
60 $ /sales/customer_credit_invoice.php
61
62 03-Jun-2010 Joe Hunt
63 # Rounding bug when decimals greater than or equal to 6.
64 $ /includes/current_user.inc
65
66 31-May-2010 Joe Hunt
67 # No limit on 30 days in Payment terms if end of month.
68 $ /admin/payment_terms.php
69
70 30-May-2010 Joe Hunt
71 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
72 $ config.default.php
73   /reporting/includes/reports_classes.inc
74 ! copy line memo to next line in journal entries and bank payments/deposits
75 $ /gl/includes/ui/gl_bank_ui.inc
76   /gl/includes/ui/gl_journal_ui.inc
77 ! Report GL Transactions now prints line memos
78 $ /reporting/rep704.php
79
80 29-May-2010 Janusz Dobrowolski
81 # Smaller fixes initial COAs
82 $ /sql/en_US-demo.sql
83   /sql/en_US-new.sql
84
85 ------------------------------- Release 2.2.9 ----------------------------------
86 24-May-2010 Joe hunt
87 ! Release 2.2.9
88 $ config.default.php
89   update.html
90 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
91 $ /reporting/rep303.php
92
93 24-May-2010 Janusz Dobrowolski
94 # Additional fixes in payment/deposit allocations.
95 $ /includes/ui/allocation_cart.inc
96   /js/payalloc.js
97
98 22-May-2010 Janusz Dobrowolski
99 # Fixed html generation for buttons
100 $ /includes/ui/ui_input.inc
101
102 13-May-2010 Janusz Dobrowolski
103 # [0000229] Payment overallocation is now forbidden (addendum)
104 $ /js/payalloc.js
105
106 12-May-2010 Janusz Dobrowolski
107 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
108 $ /admin/system_diagnostics.php
109 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
110 $ /includes/session.inc
111 # [0000229] Payment overallocation is now forbidden
112 $ /includes/ui/allocation_cart.inc
113   /js/allocate.js
114 # Fixed email links to use ajax
115 $ /purchasing/po_entry_items.php
116   /sales/credit_note_entry.php
117   /sales/customer_delivery.php
118   /sales/customer_invoice.php
119 # Fixed shipping tax naming
120 $ /taxes/tax_groups.php
121
122 12-May-2010 Joe Hunt
123 ! Changed to allow change of theme in 'allow_demo_mode' during session
124 $ /admin/display_prefs.php
125 ! [0000228] Sales order inquiry using reference number.
126 $ /sales/inquiry/sales_orders_view.php
127
128 10-May-2010 Joe Hunt/Alvin
129 ! Changed so Print Statements don't list voided items.
130 $ /reporting/rep108.php
131
132 04-May-2010 Janusz Dobrowolski/Robert Laussegger
133 # Fixed amibiguites and typos in report titles.
134 $ /reporting/includes/doctext.inc
135   /reporting/includes/doctext2.inc
136
137 04-May-2010 Joe Hunt
138 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
139 $ /reporting/rep203.php
140 ! Minor change to balance sheet/profit and loss drilldown
141   Script is modified to display only direct child types
142 /gl/inquiry/balance_sheet.php
143 /gl/inquiry/profit_loss.php
144 ! New empty.po for release 2.2.8
145 $ /lang/new_language_template/LC_MESSAGES/empty.po
146
147 26-Apr-2010 Joe Hunt
148 ! Allowing the Tax Report to be printed to Excel/OO Calc
149 $ /reporting/rep709.php
150   /reporting/reports_main.php
151   /reporting/includes/excel_report.inc
152   
153 21-Apr-2010 Joe Hunt
154 # [0000223] Incorrect backup of tables with more than 2 digit prefix
155 $ /admin/db/maintenance_db.inc
156
157 21-Apr-2010 Joe Hunt
158 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
159   looking at this delivery. Solution, can't delete, but set the deliveries to 0
160   on the lines.
161 $ /sales/includes/db/sales_order_db.inc
162
163 ------------------------------- Release 2.2.8 ----------------------------------
164 18-Apr-2010
165 ! Release 2.2.8
166 $ config.default.php
167   update.html
168
169 17-Apr-2010 Janusz Dobrowolski
170 # Small fix in company creation 
171 $ /admin/create_coy.php
172 # Checking whether reference is unique before saving transaction.
173 $ /sales/sales_order_entry.php
174
175 09-Apr-2010 Joe Hunt
176 # Creating a new company without a Database script causes unpredictable errors.
177 $ /admin/create_coy.php
178
179 06-Apr-2010 Joe Hunt/Albin
180 # Inactive items should not show in Price List Report. In Item lists they are
181   stamped (Inactive) after the description.
182 $ /reporting/rep104.php
183   /reporting/rep301.php
184   /reporting/rep302.php
185   /reporting/rep303.php
186   /reporting/rep304.php
187   /reporting/rep305.php
188   
189 03-Apr-2010 Joe Hunt/Chaitanya
190 # [0000219] Incorrect behaviors regarding Payment forms
191 $ /purchasing/supplier_payment.php
192   /sales/customer_payments.php
193
194 20-Mar-2010 Joe Hunt/RodW
195 # [0000215} Wrong text in deliver to and not printing it.
196 $ /reporting/includes/doctext.inc
197   /reporting/includes/doctext2.inc
198   /reporting/includes/header2.inc
199   
200 15-Mar-2010 Janusz Dobrowolski
201 # Missing check for customer/branch selected ([0000216])
202 $ /sales/sales_order_entry.php
203   /sales/customer_payment.php
204 # Missing check for supplier selected ([0000217])
205 $ /purchasing/supplier_invoice.php
206   /purchasing/supplier_payment.php
207   /purchasing/po_entry_items.php
208 # Fixed db error on no supplier selected
209   /purchasing/includes/db/suppalloc_db.inc
210 # Smaller clenaups.
211 $ /includes/current_user.inc
212   /includes/session.inc
213
214 10-Mar-2010 Joe Hunt
215 ! Print full Location name on reports
216 $ /reporting/rep105.php
217   /reporting/rep301.php
218   /reporting/rep302.php
219   /reporting/rep303.php
220 # Print reference on email (PO)
221   /reporting/rep209.php
222   
223 07-Mar-2010 Joe Hunt
224 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
225   call to systypes_list_cells
226 $ /includes/ui/ui_lists.inc
227
228 06-Mar-2010 Joe Hunt
229 # Bug in Text(Col)WrapLines. Doesn't break on space.
230 $ /reporting/includes/pdf_report.inc
231 # Missing 'Set Global Supplier' in invoice_ui.inc
232 $ /purchasing/includes/ui/invoice_ui.inc
233
234 ------------------------------- Release 2.2.7 ----------------------------------
235 05-Mar-2010 Joe Hunt
236 ! Release 2.2.7
237 ! Removed redundant variable $use_new_account_types from config.php
238 $ config.default.php
239   update.html
240 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
241 $ /gl/includes/db/gl_db_accounts.inc
242
243 02-Mar-2010 Joe Hunt
244 # Bug sending email to a name with commas. Has been replaced with ''.
245 $ /reporting/includes/pdf_report.inc
246
247 01-Mar-2010 Janusz Dobrowolski
248 # [0000212] Selecting branch from popup was not working.
249 $ /sales/manage/customer_branches.php
250 # [0000213] Date change on journal entry update.
251 $ /gl/gl_journal.php
252
253 01-Mar-2010 Joe Hunt
254 ! Allow change of password without script in Create/Update Company.
255 $ /admin/create_coy.php
256
257 28-Feb-2010 Joe Hunt
258 # Fixed a non esisting voiding of Work Order Advanced and a couple of
259   bugs in the same operation. And a fix according to Vramak on the forum.
260   Wiki will be updated on how does the Work Order work
261 $ /manufacturing/includes/db/work_orders_db.inc
262   /manufacturing/includes/db/work_orders_quick_db.inc
263   /manufacturing/includes/db/work_order_produce_items_db.inc
264   /manufacturing/includes/db/work_order_requirements_db.inc
265   /purchasing/includes/db/grn_db.inc
266   
267 26-Feb-2010 Janusz Dobrowolski
268 # [0000209],[0000210] Improper quantity/price handling on supplier change.
269 $ /purchasing/includes/ui/po_ui.inc
270 # [0000211] Typo in work order legend.
271 $ /reporting/includes/doctext.inc
272   /reporting/includes/doctext2.inc
273 # Restored Esc hot key on cancel buttons.
274 $ /js/inserts.js
275
276 26-Feb-2010 Joe Hunt
277 # [0000208] Voiding a work order production does not revert raw material quantities 
278 $ /manufacturing/includes/db/work_order_produce_items_db.inc
279
280 25-Feb-2010 Janusz Dobrowolski
281 # Fixed bug in quantity input
282 $ /manufacturing/work_order_add_finished.php
283
284 24-Feb-2010 Joe Hunt
285 # Tax included calculation problem when more than 1 tax type in a group
286 $ /taxes/tax_calc.inc
287 ! Small layout fixes
288 $ /admin/backups.php
289   /includes/ui/ui_lists.inc
290   /reporting/rep107.php
291   /reporting/rep110.php
292   
293 22-Feb-2010 Janusz Dobrowolski
294 # Two smaller fixes in security area codes.
295 $ /includes/access_levels.inc
296
297 21-Feb-2010 Joe Hunt
298 # Exchange rate doesn't update table immediately when adding new rate 
299   and no exchange rates there before.
300 $ /gl/manage/exchange_rates.php
301 # Bug in exchange variation calculation in certain situations. Again.
302 $ /gl/includes/db/gl_db_banking.inc
303  
304 21-Feb-2010 Janusz Dobrowolski
305 # Fixed check for language session var.
306 $ /includes/session.inc
307
308 19-Feb-2010 Joe Hunt/Ary Wibowo
309 # Bug in exchange variation calculation in certain situations.
310 $ /gl/includes/gl_db_banking.inc
311 ! Better and cleaner layout in graphics
312 $ /reporting/includes/class.graphic.inc
313 ! Fixed better layout in customer delivery form
314 $ /sales/customer_delivery.php
315
316 17-Feb-2010 Joe Hunt
317 # Missing border layout in report centre
318 $ /reporting/includes/reports_classes.inc
319
320 ------------------------------- Release 2.2.6 ----------------------------------
321 16-Feb-2010 Joe Hunt
322 ! Release 2.2.6
323 $ config.default.php
324   update.html
325   /lang/new_language_template/LC_MESSAGES/empty.po
326 ! CSS style is now implemented in all FA.
327 ! New label style for the themes. Better layout in supp inv/credit
328 ! A lot of code clean up. New password_row and file_row/cells.
329 # Several minor bugs during final CSS implementaion
330   /access/login.php
331   /admin/attachments.php
332   /admin/change_current_user_password.php
333   /admin/company_preferences.php
334   /admin/create_coy.php
335   /admin/display_prefs.php
336   /admin/gl_setup.php
337   /admin/inst_lang.php
338   /admin/inst_module.php
339   /admin/users.php
340   /includes/ui/ui_controls.inc
341   /includes/ui/ui_input.inc
342   /includes/ui/ui_lists.inc
343   /inventory/manage/items.php
344   /purchasing/supplier_credit.php
345   /purchasing/supplier_invoice.php
346   /purchasing/includes/ui/po_ui.inc
347   /purchasing/includes/ui/invoice_ui.inc
348   /reporting/includes/reports_classes.inc
349   /sales/includes/ui/sales_order_ui.inc
350   /sales/view/view_sales_order.php
351   /themes/default/default.css
352   /themes/aqua/default.css
353   /themes/cool/default.css
354   
355
356 11-Feb-2010 Janusz Dobrowolski
357 # Better check for language session var.
358 $ /includes/session.inc
359 # Fixed IE related hotkeys problem with AltTab
360 $ /js/inserts.js
361
362 11-Feb-2010 Joe Hunt/Chaitanya
363 # [0000204] GRN Valuation Report shows wrong data
364 $ /reporting/rep305.php
365
366 10-Feb-2010 Janusz Dobrowolski
367 # [0000201] Cannot change item type when item is edited
368 $  /inventory/manage/items.php
369 # Sparse warning fixed.
370 $ includes/db/manufacturing_db.inc
371
372 10-Feb-2010 Joe Hunt
373 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
374   the correct values later are obtained.
375 $ /admin/gl_setup.php
376   /includes/db/inventory_db.inc
377   /manufacturing/includes/db/work_orders_db.inc
378   /purchasing/includes/db/grn_db.inc
379   /purchasing/includes/db/invoice_db.inc
380 + Added a selector for decimal values in Balance Sheet and P/L Statement
381 $ /reporting/reports_main.php
382   /reporting/rep706.php
383   /reporting/rep707.php
384 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
385 $ /gl/gl_bank.php
386   
387 09-Feb-2010 Joe Hunt/Chaitanya
388 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
389 $ /admin/create_coy.php
390
391 06-Feb-2010 Janusz Dobrowolski
392 # Fixed get_standard_cost() for dummy items again.
393 $ /includes/db/inventory_db.inc
394 # Fixed bug resulting in broken line items relations after edition of multiline SO.
395 $ /sales/includes/db/sales_invoice_db.inc
396 ! Yesterday changes removed
397 $ /sales/includes/db/sales_delivery_db.inc
398   /sales/includes/db/sales_invoice_db.inc
399 # Prevent saving empty lines in invoices/delivery notes - rerun
400   /reporting/rep107.php
401   /reporting/rep110.php
402
403 06-Feb-2010 Joe Hunt/Chaitanya
404 ! Changed Balance Sheets/PL Statements to be recursive
405 $ /gl/inquiry/balance_sheet.php
406   /gl/inquiry/profit_loss.php
407   /reporting/rep701.php
408   /reporting/rep705.php
409   /reporting/rep706.php
410   /reporting/rep707.php
411   
412 05-Feb-2010 Joe Hunt/Kalido
413 + Placing a print link in all view windows (without menus).
414 $ /includes/main.inc
415   /includes/ui_controls.inc
416 ! Preparing for new recursive balance sheet/PL Statements
417 $ /gl/includes/db/gl_db_accounts.inc
418   /gl/includes/db/gl_db_account_types.inc
419   
420 05-Feb-2010 Janusz Dobrowolski
421 # Fixed get_standard_cost() for dummy items
422 $ /includes/db/inventory_db.inc
423 # Prevent saving empty lines in invoices/delivery notes
424 $ /sales/includes/db/sales_delivery_db.inc
425   /sales/includes/db/sales_invoice_db.inc
426
427 03-Feb-2010 Janusz Dobrowolski
428 # Fixed continuation after timeout.
429 $ /access/login.php
430   /includes/main.inc
431   /includes/session.inc
432   /includes/page/footer.inc
433   /themes/aqua/default.css
434   /themes/cool/default.css
435   /themes/default/default.css
436 # Added error message when no file is selected on view or download.
437 $ /admin/backups.php
438
439 03-Feb-2010 Joe Hunt
440 # When buying a service item from a supplier, the delivery produced
441   wrong inventory GL transactions. No GL transactions should be here.
442 $ /sales/includes/db/sales_delivery_db.inc
443 # [0000200] stock_master material_cost incorrectly updated during GRN when 
444   price format uses thousands seperator. A couple of minor errors too. 
445 $ /purchasing/includes/db/grn_db.inc
446   /purchasing/includes/db/invoices_db.inc
447 # Exchange rate bug when searching a non existing customer
448 $ /includes/banking.inc
449
450 03-Feb-2010 Chaitanya/Joe
451 + Added a Profit and Loss Drilldown page and changed menu link
452 $ /applications/generalledger.php
453   /gl/inquiry/profit_loss.php (New file)
454   /gl/inquiry/balance_sheet.php
455 ! Better layout
456 $ /gl/inquiry/journal_inquiry.php
457
458 02-Feb-2010 Chaitanya
459 + Added memo search on journal inquires.
460 $ /gl/inquiry/journal_inquiry.php
461
462 ------------------------------- Release 2.2.5 ----------------------------------
463 02-Feb-2010 Joe Hunt
464 ! Release 2.2.5
465 $ $config.default.php
466   update.html
467 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
468 $ /sales/sales_order_entry.php
469
470 01-Feb-2010 Janusz Dobrowolski
471 # Fixed error display hidden during ajax call in some situations
472 $ /includes/errors.inc
473 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
474  errors are generated on fatal failure.
475 $ /js/utils.js
476   /js/inserts.js
477
478 01-Feb-2010 Joe Hunt
479 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
480 $ /sales/sales_order_entry.php
481 # [0000197] Bug in closing some special balance sheet levels.
482 $ /gl/inquiry/balance_sheet.php
483   /reporting/rep705.php
484   /reporting/rep706.php
485   /reporting/rep707.php
486
487 31-Jan-2010 Joe Hunt
488 # Bug in Quick Entries with Tax added.
489 $ /includes/ui/ui_view.inc
490
491 30-Jan-2010 Joe Hunt/Chaitanya
492 + Added a Balance Sheet drilldown inquiry in Banking and GL.
493   Contributed by Chatanya. Magnificient!
494 $ /applications/generalledger.php
495   /gl/inquiry/balance_sheet.php (new file)
496   /gl/inquiry/gl_account_inquiry.php
497 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
498 $ /sql/en_US-demo.sql
499   /sql/en_US_new.sql
500 # Fixed bug in gl accounts checks
501   /taxes/tax_types.php
502
503 30-Jan-2010 Janusz Dobrowolski
504 # [0000194] Fixed tax records from journal entry (voiding problem)
505 $ /gl/includes/db/gl_db_trans.inc
506   /reporting/rep709.php
507
508 25-Jan-2010 Joe Hunt
509 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
510 # A couple of redirecting bugs
511 $ /sales/sales_order_entry.php
512   /sales/includes/db/sales_order_db.inc
513 # Bug in the sequence in sales price pickup
514 $ /sales/includes/sales_db.inc
515 + Added document Receipt and small rearrangements and bugfixes
516 $ /includes/types.inc
517   /includes/ui/ui_view.inc
518   /reporting/rep107.php
519   /reporting/rep108.php
520   /reporting/rep109.php
521   /reporting/rep110.php
522   /reporting/rep111.php
523   /reporting/rep112.php (new document file)
524   /reporting/rep209.php
525   /reporting/rep210.php
526   /reporting/reports_main.php
527   /reporting/includes/doctext.inc
528   /reporting/includes/doctext2.inc
529   /reporting/includes/header2.inc
530   /reporting/includes/reporting.inc
531   /reporting/includes/reports_classes.inc
532   /sales/customer_payments.php
533   /sales/sales_order_entry.php
534   /sales/inquiry/customer_inquiry.php
535   
536 22-Jan-2010 Tom Hallman/Joe Hunt
537 # Exchange rate doesn't update table when adding new or deleting rate
538 $ /gl/manage/exchange_rates.php
539 ! Small adjustments to Bank Statement and GL Transactions Reports
540 $ /reporting/rep601.php
541   /reporting/rep704.php
542 ! Layout fix for Report Selectors in when running in Windows OS.
543 $ /reporting/includes/reports_classes.inc
544
545 20-Jan-2010 Joe Hunt
546 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
547 $ /admin/gl_setup.php
548
549 18-Jan-2010 Joe Hunt
550 # Demand was calculated double from Sales Quotation. Should be 0.
551 $ /includes/db/manufacturing_db.inc
552 # A back link was still in Bank Transfer.
553 $ /gl/bank_transfer.php
554
555 ------------------------------- Release 2.2.4 ----------------------------------
556 17-Jan-2010 Joe Hunt
557 ! Release 2.2.4
558 $ $config.default.php
559   update.html
560
561 17-Jan-2010 Janusz Dobrowolski
562 ! Improved error checking.in company update/creation.
563 $ /admin/create_coy.php
564 # Fixed default value for stock_category.dflt_tax_type
565 $ /sql/en_US-new.sql
566 # Fixed errors display in ajax mode.
567 $ /includes/errors.inc
568 # Fixed checks for deleting POS
569 $ /sales/manage/sales_points.php
570
571 15-Jan-2010 Janusz Dobrowolski
572 ! Changed so GL Account Types id allows up to 10 digits.
573 $ /gl/manage/gl_account_types.php
574 # [0000187] Category and description reset after failed check;
575 $ /inventory/manage/sales_kits.php
576 # Cleaned warnings in errorlog.
577 $ /sales/includes/sales_db.inc
578 ! Default 0 on empty amount fields
579 $ /includes/data_checks.inc
580 ! Empty numeric input fields globaly defaulted to 0.
581 $ /includes/data_checks.inc
582   /includes/ui/ui_input.inc
583
584 15-Jan-2010 Joe Hunt
585 # [0000190] Back link on confirmation only pages removed.
586 $ /includes/page/footer.inc
587   /includes/ui/ui_view.inc
588   /includes/main.inc
589 # Removed a comma after last item in structure for 0_tax_types, line 1596
590 $ /sql/en_US-new.sql
591
592 14-Jan-2010 Joe Hunt
593 # A couple of small bugs were fixed in average material cost
594 $ /purchasing/includes/db/grn_db.inc
595   /purchasing/includes/db/invoice_db.inc
596   /manufacturing/includes/db/work_orders_db.inc
597
598 13-Jan-2010 Joe Hunt
599 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
600 $ /inventory/cost_update.php
601   /inventory/includes/item_adjustments_ui.inc
602   /inventory/view/view_adjustment.php
603 ! Changed so GL Account Types id allows up to 6 digits.
604 $ /gl/manage/gl_account_types.php
605   
606 12-Jan-2010 Janusz Dobrowolski
607 # Fixed buggy exemptions display
608 $ /taxes/item_tax_types.php
609
610 ------------------------------- Release 2.2.3 ----------------------------------
611 12-Jan-2010 Joe Hunt
612 ! Release 2.2.3
613 ! Allow using of multi level sub-types when digits are of same length in account types
614 $ config.default.php
615   update.html
616   /gl/includes/db/gl_db_accounts.inc
617 ! Print COA also prints class id and account type id.
618 $ /reporting/rep701.php
619
620
621 11-Jan-2010 Janusz Dobrowolski
622 # Removed invalid constraint on tax_types.
623 $ /sql/en_US-new.sql
624
625 10-Jan-2010 Janusz Dobrowolski
626 ! Small fix in new_doc_date()
627 $ /includes/date_functions.inc
628 # Prevent warnings for sql results without 'inactive' field
629 $ /includes/ui/db_pager_view.inc
630 # Fixed js error in IE7
631 $ /js/inserts.js
632 + Added support for customized doctext.inc/header2.inc
633 $ /reporting/prn_redirect.php
634   /reporting/includes/pdf_report.inc
635 ! Increased number of decimals for tax calculations
636 $ /taxes/tax_calc.inc
637 ! Code cleanup
638 $ /includes/current_user.inc
639 # Fixed check for missing POST in check_num()
640 $ /includes/data_checks.inc
641 # [0000187] Category and description reset after failed check;
642 $ /inventory/manage/item_codes.php
643 # [0000186] Timeout on Refresh button
644 $ /sales/allocations/customer_allocate.php
645 # [0000185] Update notification missing.
646 $ inventory/reorder_level.php
647
648 09-Jan-2010 Joe Hunt
649 # Bugs in deleting fiscal year. Some transactions weren't deleted.
650 $ /admin/fiscalyear.php
651
652 07-Jan-2010 Joe Hunt
653 ! Changed to let the $doctypes in documents follow the types in types.inc
654 + New document, Remittance, to print payment allocations to suppliers
655   Also print/email links from Supplier Payment and Supplier Inquiry.
656 $ /purchasing/supplier_payment.php
657   /purchasing/inquiry/supplier_inquiry.php
658   /reporting/rep108.php
659   /reporting/rep109.php
660   /reporting/rep110.php
661   /reporting/rep111.php
662   /reporting/rep209.php
663   /reporting/rep210.php (New file)
664   /reporting/reports_main.php
665   /reporting/includes/doctext.inc
666   /reporting/includes/doctext2.inc
667   /reporting/includes/header2.inc
668   /reporting/includes/pdf_report.inc
669   /reporting/includes/reporting.inc
670   /reporting/includes/reports_classes.inc
671 # Creating recurrent invoices with date outside fiscal year.  
672   /sales/create_recurrent_invoices.php
673   
674 06-Jan-2010 Janusz Dobrowolski
675 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
676 $ /includes/session.inc
677 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
678 $ /includes/references.inc
679
680 04-Jan-2010 Joe Hunt
681 ! Making the stretch parameter = 1 on default print pdf all over
682   Improved layout on documents.
683 $ /reporting/includes/class.pdf.inc
684   /reporting/includes/pdf_report.inc
685   /reporting/includes/doctext.inc
686   /reporting/includes/doctext2.inc
687   /reporting/includes/header2.inc
688   
689 31-Dec-2009 Joe Hunt
690 # When updating tax rate, it didn't show and calculate correct in documents.
691 $ /taxes/db/tax_groups_db.inc
692
693 27-Dec-2009 Joe Hunt
694 # Problems letting various currency bank accounts sharing the same GL account
695 $ /gl/manage/bank_accounts.php
696   /gl/includes/db/gl_db_banking.inc
697
698 ------------------------------- Release 2.2.2 ----------------------------------
699 23-Dec-2009 Joe Hunt
700 ! Release 2.2.2
701 $ /config.default.php
702   /update.html
703 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
704 $ /reporting/rep109.php
705   /reporting/rep111.php
706   /reporting/includes/doctext.inc
707   /reporting/includes/doctext2.inc
708 # Restoring journal entry sql to previous without join with bank_trans
709   due to error in joins. Tom Hallman works on it until 2.2.3
710 $ /gl/inquiry/journal_inquiry.php  
711 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
712 $ /admin/db/maintenance_db.inc
713   /gl/gl_bank.php
714   /includes/db_pager.inc
715   /includes/session.inc
716   /includes/lang/language.php
717   /includes/page/header.inc
718   /install/save.php
719   /inventory/adjustments.php
720   /inventory/transfers.php
721   /purchasing/supplier_invoice.php
722   /purchasing/allocations/supplier_allocate.php
723   /purchasing/includes/ui/po_ui.inc
724   /reporting/includes/class.graphic.inc
725   /reporting/includes/tcpdf.php
726   /reporting/includes/Workbook.php
727   /sales/allocations/customer_allocate.php
728   
729 22-Dec-2009 Joe Hunt
730 ! Some additional changes in pdf_report.inc for supporting report extensions.
731 $ /reporting/includes/pdf_report.inc
732   /reporting/includes/excel_report.inc
733
734 21-Dec-2009 Chaitanya/Janusz Dobrowolski
735 # [0000184] Bad source document quantities update and invalid qtys during
736         derivative document entry.
737 $ /sales/includes/cart_class.inc
738   /sales/includes/sales_db.inc
739 # Fixed quantity columns descriptions in delivery edition.
740 $ /sales/customer_delivery.php
741
742 21-Dec-2009 Joe Hunt
743 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
744   Some errors in header3() in pdf_report.inc.
745 $ /includes/current_user.inc
746   /reporting/includes/pdf_report.inc
747
748 18-Dec-2009 Joe Hunt
749 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
750   Fixed depending on the decimals in the stock item to not allow less than minimum.
751 $ /purchasing/po_entry_items.php
752
753 12-Dec-2009 Joe Hunt
754 ! Implemented search on categories as well in sales_items_list...
755 $ /includes/ui/ui_lists.inc
756
757 09-Dec-2009 Janusz Dobrowolski
758 + Added system diagnostics page
759 $ /admin/system_diagnostics.php
760   /applications/setup.php
761
762 08-Dec-2009 Tom Hallman/Joe Hunt
763 + Extended the Report Engine to better support own reports
764 $ /reporting/includes/class.pdf.inc
765   /reporting/includes/excel_report.inc
766   /reporting/includes/pdf_report.inc
767   /reporting/includes/tcpdf.php
768   /reporting/fonts/courier.php (new file)
769   /reporting/fonts/times.php (new file)
770   /reporting/fonts/timesb.php (new file)
771   /reporting/fonts/timesbi.php (new file)
772   /reporting/fonts/timesi.php (new file)
773   /reporting/fonts/symbol.php (new file)
774   /reporting/fonts/zapfdingbats.php (new file)
775   
776 07-Dec-2009 Joe Hunt
777 ! Providing use of alternative providers for exchange rates.
778 $ /gl/includes/db/gl_db_rates.inc
779
780 06-Dec-2009 Janusz Dobrowolski
781 # Safer algorithm for company removal, additional prefix check on company add.
782 $ /admin/create_coy.php
783   /admin/db/maintenance_db.inc
784
785 04-Dec-2009 Janusz Dobrowolski
786 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
787 $ /includes/ui/allocation_cart.inc
788 # False currency rate error on first opening of sales order page when customer_list is off.
789 $ /sales/includes/cart_class.inc
790
791 04-Dec-2009 Joe Hunt
792 # Print Statement prints balances in wrong place.
793 $ /reporting/rep108.php
794 ! Better date2sql in date_functions.inc
795 $ /includes/date_functions.inc
796
797 03-Dec-2009 Janusz Dobrowolski
798 # Fixed bug [0000178] data error in supplier allocations
799 $ /includes/ui/allocation_cart.inc
800
801 ------------------------------- Release 2.2.1 ----------------------------------
802 02-Dec-2009 Janusz Dobrowolski
803 # Fixed insert null data values for bank_trans
804 $ /sql/en_US-demo.sql
805 # Fixed to store default null values on export
806 $ /admin/db/maintenance_db.inc
807 ! Display sql in case of duplicate data error when go_debug=1 - redone
808 $ /includes/errors.inc
809 # Display settings are restored in every login in demo mode.
810 $ /admin/display_prefs.php
811   /includes/current_user.inc
812 # Fixed view/download backup
813 $ /admin/backups.php
814
815 02-Dec-2009 Joe Hunt
816 ! Release 2.2.1
817 $ config.default.php
818   /lang/new_language_template/LC_MESSAGES/empty.po
819   /lang/en_US/LC_MESSAGES/en_US.mo
820 # More restrictions on deleting gl_accounts
821 $ /gl/manage/gl_accounts.php
822 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
823 $ /admin/backups.php
824
825 01-Dec-2009 Janusz Dobrowolski
826 # Removing config.php after error during install. Otherwise misleading message is displayed.
827 $ /install/save.php
828 ! Display sql in case of duplicate data error when go_debug=1.
829 $ /includes/errors.inc
830 ! Next transaction numbers retrieved from transaction table instead of sys_types
831 $ /includes/systypes.inc
832
833
834 29-Nov-2009 Janusz Dobrowolski
835 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
836 $ /includes/lang/language.php
837   /includes/session.inc
838 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
839 $ /includes/current_user.inc
840   /includes/main.inc
841
842 28-Nov-2009 Chaitanya/Joe Hunt
843 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
844 $ /purchasing/includes/ui/po_ui.inc
845
846 26-Nov-2009 Joe Hunt
847 # Round to nearest value of 0 produced a division by zero error
848 $ /admin/company_preferences.php
849 # When printing reference numbers instead of internal numbers on documents
850   it should also refer to reference numbers in deliveries and orders.
851 $ /reporting/includes/header2.inc
852
853 25-Nov-2009 Joe Hunt/Tom Hallman
854 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
855 $ /gl/gl_bank.php
856
857 21-Nov-2009 Janusz Dobrowolski
858 # Fixed bug [0000178] data error in supplier allocations
859 $ /includes/ui/allocation_cart.inc
860 ! Fixed type constant usage.
861 $ /purchasing/includes/db/supp_trans_db.inc
862
863 ------------------------------- Release 2.2 ----------------------------------
864 18-Nov-2009
865 ! Release 2.2
866 $ config.default.php
867 # Allow null references in trans to show up in gl_trans_view
868 $ /gl/view/gl_trans_view.php
869 # Fixed side bug after last sql update.
870 $ /gl/bank_account_reconcile.php
871
872 17-Nov-2009 Joe Hunt/Tom Hallman
873 ! Moved payment terms in documents for better view. Increased
874   space for legal text.
875 $ /reporting/includes/header2.inc
876   /reporting/includes/pdf_report.inc
877 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
878   Changed period in Journal Entries to one month instead of one year.
879 $ /gl/includes/db/gl_db_trans.inc
880   /gl/inquiry/journal_inquiry.php
881 ! Changed rep705 to show fiscal year instead of year
882 $ /reporting/rep705.php
883   /reporting/includes/reports_classes.inc
884 ! updated fles
885 $ update.html
886   /lang/new_language_template/LC_MESSAGES/empty.po
887   
888 15-Nov-2009 Janusz Dobrowolski
889 + Added integration of custom and extended reports into reporting module; optimizations.
890 $ /reporting/prn_redirect.php
891   /reporting/reports_main.php
892   /reporting/includes/reports_classes.inc
893 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
894 $ /includes/ui/ui_lists.inc
895   /admin/backups.php
896   /admin/inst_module.php
897   /admin/print_profiles.php
898   /gl/includes/ui/gl_bank_ui.inc
899   /gl/includes/ui/gl_journal_ui.inc
900   /gl/manage/exchange_rates.php
901   /includes/ui/ui_input.inc
902   /inventory/cost_update.php
903   /inventory/prices.php
904   /inventory/purchasing_data.php
905   /inventory/reorder_level.php
906   /inventory/inquiry/stock_status.php
907   /inventory/manage/item_codes.php
908   /inventory/manage/items.php
909   /inventory/manage/sales_kits.php
910   /manufacturing/inquiry/where_used_inquiry.php
911   /manufacturing/manage/bom_edit.php
912   /purchasing/allocations/supplier_allocation_main.php
913   /purchasing/includes/ui/invoice_ui.inc
914   /purchasing/includes/ui/po_ui.inc
915   /sales/allocations/customer_allocation_main.php
916   /sales/manage/customer_branches.php
917
918 13-Nov-2009 Tom Hallman/Joe Hunt
919 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
920 $ /gl/gl_bank.php
921   /gl/gl_journal.php
922   /gl/includes/ui/gl_bank_ui.inc
923   /gl/includes/ui/gl_journal_ui.inc
924   /includes/ui/items_cart.inc
925 # Transaction bug in void_journal_trans()
926 $ /gl/includes/db/gl_db_trans.inc
927
928 12-Nov-2009 Tom Hallman/Joe Hunt
929 ! Cleaning the CHANGELOG.txt file
930 ! Changed to allow change of reference in GL modifying
931 $ /gl/includes/db/gl_db_trans.inc
932   /gl/gl_journal.php
933   /gl/includes/ui/bl_journal_ui.inc
934   /gl/view/gl_trans_view.php
935   /includes/references.inc
936   /includes/db/references_db.inc
937   
938 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
939 + Added amount range in gl inquires.
940 $ /gl/includes/db/gl_db_trans.inc
941   /gl/inquiry/gl_account_inquiry.php
942 ! Changed menu option text for GL inquiry
943 $ /applications/generalledger.php
944 # Fixed typo
945 $ /doc/access_levels.txt
946 # Fixed maximal memo line length.
947 $ /gl/includes/ui/gl_bank_ui.inc
948   /gl/includes/ui/gl_journal_ui.inc
949
950 12-Nov-2009 Tom Hallman/Joe Hunt
951 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
952   instead of sum of positive transaction.
953 $ /gl/inquiry/journal_inquiry.php
954
955 10-Nov-2009 Janusz Dobrowolski
956 # Fixed value for SA_SUPPBULKREP access area.
957 $ /includes/access_levels.inc
958   /sql/en_US-demo.sql
959   /sql/en_US-new.sql
960
961 10-Nov-2009 Joe Hunt
962 # disallow bank accounts in accounts list in Bank Deposits/Payments.
963   It produces double records in bank inquiry otherwise..
964 $ /gl/includes/ui/gl_bank_ui.inc
965 # disallow bank accounts in accounts list when type is Bank Deposits
966   or Payments. See above.
967 $ /gl/manage/gl_quick_entries.php
968 # type warning in dimension tags
969 $ /admin/tags.php
970
971 09-Nov-2009 Janusz Dobrowolski
972 ! Fixed help link to provide ctxhelp switch and clean the page context string.
973 $ /includes/page/header.inc
974
975 08-Nov-2009 Joe Hunt
976 # Bug in adding freight cost to sales order/quotation
977 $ /sales/inquiry/sales_orders_view.php
978 ! Additional improvements on layout display
979 $ /purchasing/includes/ui/invoice_ui.inc
980   /purchasing/view/view_po.php
981   /sales/view/view_sales_order.php
982 ! Changed the Running Balance column in Customer Transaction
983   to only show when the type is selected. The order is not
984   good before sorting in date order
985 $ /sales/inquiry/customer_inquiry.php  
986
987 07-Nov-2009 Janusz Dobrowolski
988 # Added missing help_context
989 $ /sales/inquiry/sales_orders_view.php
990
991 07-Nov-2009 Joe Hunt
992 ! More improvements on layout display.
993 $ /purchases/includes/ui/po_ui.inc
994   /inventory/includes/item_adjustments_ui.inc
995
996 06-Nov-2009 Janusz Dobrowolski
997 # Include sequence fixed.
998 $ /admin/tags.php
999   
1000 06-Nov-2009 Joe Hunt
1001 ! Improved layout in the new tax info display. Also old ones.
1002 $ /sales/credit_invoice.php
1003   /sales/customer_delivery.php
1004   /sales/customer_invoice.php
1005   /sales/includes/ui/sales_credit_ui.inc
1006   /sales/includes/ui/sales_order_ui.inc
1007
1008 05-Nov-2009 Joe Hunt
1009 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1010 $ /sales/includes/ui/sales_order_ui.inc
1011   /sales/sales_order_entry.php
1012 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1013 $ /sales/inquiry/sales_orders_view.php
1014 # Bug on line 215 in /sales/customer_delivery.php
1015 $ /sales/customer_delivery.php
1016
1017 04-Nov-2009 Tom Hallman/Joe Hunt
1018 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1019 $ /gl/view/gl_deposit_view.php
1020   /gl/view/gl_payment_view.php
1021   
1022 04-Nov-2009 Janusz Dobrowolski
1023 # Fixed bug introduced during security update and merged from main trunk.
1024 $ /admin/db/printers_db.inc
1025
1026 03-Nov-2009 Janusz Dobrowolski
1027 ! Added optional parameter to add_bank_transaction
1028 $ /gl/includes/db/gl_db_banking.inc
1029 # Fixed missing default price_dec.
1030 $ /includes/prefs/userprefs.inc
1031
1032 03-Nov-2009 Joe Hunt
1033 # Bad debit account when debiting service items.
1034 $ /purchasing/includes/db/invoice_db.inc
1035 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1036 $ /includes/db/connect_db.inc
1037 ! Better formatting of update.html
1038 $ update.html
1039 # Wrong presentation on reference and order in Customer Allocation Inquiry
1040 $ /sales/inquiry/customer_allocation_inquiry.php
1041 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1042   if global variable in config.php, $print_invoice_no = 0 (default).
1043 $ /reporting/includes/header2.inc
1044   /reporting/includes/reports_classes.inc
1045   
1046 02-Nov-2009 Janusz Dobrowolski
1047 # Bad default value retrieved for service COGS account.
1048 $ /inventory/manage/items.php
1049
1050 01-Nov-2009 Joe Hunt
1051 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1052   and start of week is Saturday. For DatePicker.
1053 $ config.default.php
1054   /includes/date_functions.inc
1055   /includes/ui/ui_view.inc
1056 # Bugs in function show_users_online in users_db.inc
1057 $ /admin/db/users_db.inc
1058
1059 01-Nov-2009 Janusz Dobrowolski
1060 + Added default date format and date separator used before login.
1061 $ /config.default.php
1062   /includes/prefs/userprefs.inc
1063
1064 30-Oct-2009 Janusz Dobrowolski
1065 # Fixed non-default company selection bug on login.
1066 $ /includes/session.inc
1067 ! Code cleanup.
1068 $ /includes/db/connect_db.inc
1069
1070 30-Oct-2009 Joe Hunt
1071 ! Changed name on folder for global help url to fawiki.
1072 $ /config.default.php
1073
1074 29-Oct-2009 Janusz Dobrowolski
1075 ! Changed context help organization to enable use of central multilanguage wiki.
1076 $ /config.default.php
1077   /admin/*.php
1078   /applications/*.php
1079   /dimensions/dimension_entry.php
1080   /dimensions/inquiry/search_dimensions.php
1081   /dimensions/view/view_dimension.php
1082   /gl/*.php
1083   /gl/inquiry/*.php
1084   /gl/manage/*.php
1085   /gl/view/*.php
1086   /includes/page/header.inc
1087   /inventory/*.php
1088   /inventory/inquiry/*.php
1089   /inventory/manage/*.php
1090   /inventory/view/*.php
1091   /manufacturing/*.php
1092   /manufacturing/inquiry/*.php
1093   /manufacturing/manage/*.php
1094   /manufacturing/view/*.php
1095   /purchasing/*.php
1096   /purchasing/allocations/*.php
1097   /purchasing/inquiry/*.php
1098   /purchasing/manage/suppliers.php
1099   /purchasing/view/*.php
1100   /reporting/reports_main.php
1101   /sales/*.php
1102   /sales/allocations/*.php
1103   /sales/inquiry/*.php
1104   /sales/manage/*.php
1105   /sales/view/*.php
1106   /taxes/item_tax_types.php
1107   /taxes/tax_groups.php
1108   /taxes/tax_types.php
1109   /themes/aqua/renderer.php
1110   /themes/cool/renderer.php
1111   /themes/default/renderer.php
1112
1113 28-Oct-2009 Joe Hunt
1114 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1115   calendar year. The year selector selects the start of the fiscal year.
1116   Only the last 12 months are shown.
1117 $ /reporting/rep705.php
1118
1119 27-Oct-2009 Joe Hunt
1120 # Database error when updating item.
1121 $ /inventory/includes/db/items_db.inc
1122 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1123 $ /dimensions/inquiry/search_dimensions.php
1124   /manufacturing/search_work_orders.php
1125   /purchasing/allocations/supplier_allocation_main.php
1126   /purchasing/inquiry/po_search_completed.php
1127   /purchasing/inquiry/po_search.php
1128   /purchasing/inquiry/supplier_inquiry.php
1129   /purchasing/inquiry/supplier_allocation_inquiry.php
1130   /sales/inquiry/customer_allocation_inquiry.php
1131   /sales/inquiry/sales_deliveries_view.php
1132   /sales/inquiry/sales_orders_view.php
1133   /sales/inquiry/customer_inquiry.php
1134   
1135 26-Oct-2009 Janusz Dobrowolski
1136 # [0000177] Fixed error during gl class update.
1137 $ /gl/includes/db/gl_db_account_types.inc
1138
1139 26-Oct-2009 Joe Hunt
1140 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1141 $ /reporting/rep710.php
1142 ! Late changes in empty.po and en_US.mo
1143 $ /lang/new_language_template/LC_MESSAGES/empty.po
1144   /lang/en_US/LC_MESSAGES/en_US.mo
1145
1146 24-Oct-2009 Janusz Dobrowolski
1147 # Fixed compatibility issue with MySQL 3.xx
1148 $ /admin/db/tags_db.inc
1149
1150 24-Oct-2009 Janusz Dobrowolski
1151 + Default add/update button, ajax update.
1152 $ /dimensions/dimension_entry.php
1153   /gl/manage/gl_accounts.php
1154 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1155 $ /includes/types.inc
1156   /includes/ui/ui_lists.inc
1157   /admin/inst_module.php
1158   /includes/page/header.inc
1159 # Fixed ajax support for multiply selects.
1160 $ /js/utils.js
1161 # Fixed buggy php behaviour when foreach is used on global array.
1162 $ /frontaccounting.php
1163
1164 ------------------------------- Release 2.2 RC ----------------------------------
1165 24-Oct-2009 Joe Hunt
1166 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1167   fetches NO dimensions. 
1168 $ /gl/includes/db/gl_db_trans.inc
1169   /reporting/rep705.php
1170   /reporting/includes/reports_classes.inc
1171
1172 24-Oct-2009 Janusz Dobrowolski
1173 # Added text fields sanitiozation during upgrade to 2.2.
1174 $ /sql/alter2.2.php
1175 # Fixed error log warning (missing installed_extensions()) during upgrade .
1176 $ /includes/session.inc
1177 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1178 $ /includes/main.inc
1179
1180 23-Oct-2009 Janusz Dobrowolski
1181 # Fixed 2.2 upgrade pre_check
1182 $ /sql/alter2.2.php
1183 # Fixed check_table() to avoid sparse messages in error log
1184 $ /admin/inst_update.php
1185 # Fixed module update and deletion.
1186 $ /admin/inst_module.php
1187
1188 22-Oct-2009 Tom Hallman
1189 + Added generic tags support and tags for dimensions/gl accounts.
1190 $ /applications/dimensions.php
1191   /applications/generalledger.php
1192   /dimensions/dimension_entry.php
1193   /gl/manage/gl_accounts.php
1194   /includes/data_checks.inc
1195   /includes/ui/ui_lists.inc
1196   /admin/tags.php (new)
1197   /admin/db/tags_db.inc (new)
1198
1199 22-Oct-2009 Janusz Dobrowolski
1200 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1201 $ /includes/ui/ui_lists.inc
1202 # Fixed double escaping during add/update.
1203 $ /dimensions/includes/dimensions_db.inc
1204 # More security fixes in sql statements.
1205 $ /gl/manage/bank_accounts.php
1206   /gl/manage/currencies.php
1207   /gl/manage/exchange_rates.php
1208   /gl/manage/gl_account_types.php
1209   /gl/manage/gl_accounts.php
1210   /includes/db/audit_trail_db.inc
1211   /includes/db/comments_db.inc
1212   /includes/db/inventory_db.inc
1213   /includes/db/manufacturing_db.inc
1214   /includes/db/references_db.inc
1215 # Initial value for $next_extension_id added.
1216 $ /admin/db/maintenance_db.inc
1217 # Added fixing special chars in refs table during upgrade
1218 $ /sql/alter2.2.php
1219
1220 21-Oct-2009 Joe Hunt
1221 ! Changed install.html, update.html and empty.po files
1222 $ install.html
1223   update.html
1224   /lang/new_language_template/LC_MESSAGES/empty.po
1225 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1226   If this flag is set to 1 FA will show discretely the users online in the footer.
1227 $ config.default.php
1228   /admin/db/users_db.inc
1229
1230 21-Oct-2009 Janusz Dobrowolski
1231 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1232 $ /sql/alter2.1.php
1233   /sql/alter2.2.php
1234   /sql/alter2.2rc.sql (new)
1235   /admin/inst_upgrade.php
1236 # Fixed help link.
1237 $ /includes/page/header.inc
1238 # Fixed upgrade of reference table to avoid duplicate record error.
1239 $ /sql/alter2.2.php
1240 # Fixed bug in array_selector 
1241 $ /includes/ui/ui_lists.inc
1242
1243 20-Oct-2009 Janusz Dobrowolski
1244 ! Conditional config files generation - prevents overwrite during upgrade.
1245 $ /config.php (removed)
1246   /installed_extensions.php (removed)
1247   /company/0/installed_extensions.php (removed)
1248   /config.default.php  (new initial default)
1249   /config_db.php (removed initial version)
1250   /admin/db/maintenance_db.inc
1251   /includes/session.inc
1252   /install/index.php
1253   /install/save.php
1254   /lang/installed_languages.inc (removed initial version)
1255 ! Moving control to install wizard when config file does not exists.
1256 $ /index.php
1257 # Fixed db error message
1258 $ /dimensions/includes/db/dimension_db.inc
1259
1260 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1261 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1262 $ /includes/db/connect_db.inc
1263 # Fixed warnings on first page display
1264 $ /admin/company_preferences.php
1265 # Fixed erroneous message
1266 $ /gl/manage/gl_account_types.php
1267 # Security sql statements update against sql injection attacks.
1268 $ /admin/attachments.php
1269   /admin/payment_terms.php
1270   /admin/print_profiles.php
1271   /admin/printers.php
1272   /admin/shipping_companies.php
1273   /admin/view_print_transaction.php
1274   /admin/db/company_db.inc
1275   /admin/db/printers_db.inc
1276   /admin/db/voiding_db.inc
1277   /admin/db/users_db.inc
1278   /dimensions/includes/dimensions_db.inc
1279   /dimensions/inquiry/search_dimensions.php
1280   /gl/bank_account_reconcile.php
1281   /gl/gl_budget.php
1282   /gl/includes/db/gl_db_account_types.inc
1283   /gl/includes/db/gl_db_accounts.inc
1284   /gl/includes/db/gl_db_bank_accounts.inc
1285   /gl/includes/db/gl_db_bank_trans.inc
1286   /gl/includes/db/gl_db_banking.inc
1287   /gl/includes/db/gl_db_currencies.inc
1288   /gl/includes/db/gl_db_rates.inc
1289   /gl/includes/db/gl_db_trans.inc
1290   /gl/inquiry/bank_inquiry.php
1291   /gl/view/bank_transfer_view.php
1292   /gl/view/gl_trans_view.php
1293   /inventory/cost_update.php
1294   /inventory/purchasing_data.php
1295   /inventory/includes/db/items_category_db.inc
1296   /inventory/includes/db/items_codes_db.inc
1297   /inventory/includes/db/items_db.inc
1298   /inventory/includes/db/items_locations_db.inc
1299   /inventory/includes/db/items_prices_db.inc
1300   /inventory/includes/db/items_trans_db.inc
1301   /inventory/includes/db/items_units_db.inc
1302   /inventory/includes/db/movement_types_db.inc
1303   /inventory/inquiry/stock_movements.php
1304   /inventory/manage/item_categories.php
1305   /inventory/manage/item_units.php
1306   /inventory/manage/items.php
1307   /inventory/manage/locations.php
1308   /inventory/manage/movement_types.php
1309   /manufacturing/search_work_orders.php
1310   /manufacturing/includes/db/work_centres_db.inc
1311   /manufacturing/includes/db/work_order_issues_db.inc
1312   /manufacturing/includes/db/work_order_produce_items_db.inc
1313   /manufacturing/includes/db/work_order_requirements_db.inc
1314   /manufacturing/includes/db/work_orders_db.inc
1315   /manufacturing/includes/db/work_orders_quick_db.inc
1316   /manufacturing/inquiry/where_used_inquiry.php
1317   /manufacturing/manage/bom_edit.php
1318   /manufacturing/manage/work_centres.php
1319   /purchasing/po_entry_items.php
1320   /purchasing/po_receive_items.php
1321   /purchasing/supplier_credit.php
1322   /purchasing/supplier_invoice.php
1323   /purchasing/includes/purchasing_db.inc
1324   /purchasing/includes/db/grn_db.inc
1325   /purchasing/includes/db/invoice_db.inc
1326   /purchasing/includes/db/invoice_items_db.inc
1327   /purchasing/includes/db/po_db.inc
1328   /purchasing/includes/db/supp_trans_db.inc
1329   /purchasing/includes/db/suppalloc_db.inc
1330   /purchasing/includes/db/suppliers_db.inc
1331   /purchasing/inquiry/po_search.php
1332   /purchasing/inquiry/po_search_completed.php
1333   /purchasing/inquiry/supplier_allocation_inquiry.php
1334   /purchasing/inquiry/supplier_inquiry.php
1335   /purchasing/manage/suppliers.php
1336
1337 12-Oct-2009 Janusz Dobrowolski (merged)
1338 # Fixed sql injection vulnerability on some php/mysql configurations
1339 $ /admin/db/users_db.inc
1340 ! Single quotes also encoded before database data insert
1341 $ /admin/db/maintenance_db.inc
1342   /includes/db/connect_db.inc
1343   /reporting/includes/tcpdf.php
1344   /sales/includes/cart_class.inc
1345
1346 16-Oct-2009 Janusz Dobrowolski
1347 + Access control system description.
1348 $ /doc/access_levels.txt (new)
1349
1350 14-Oct-2009 Janusz Dobrowolski
1351 # [0000173] Missing global systypes_array declaration.
1352 $ /purchasing/allocations/supplier_allocate.php
1353
1354 14-Oct-2009 Joe Hunt
1355 # [0000172] Difference between Customer Balances and Print Statements
1356 $ /reporting/rep108.pp
1357
1358 13-Oct-2009 Janusz Dobrowolski
1359 # Fixed default page access.
1360 $ /sales/inquiry/sales_orders_view.php
1361
1362 13-Oct-2009 Joe Hunt
1363 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1364 $ /admin/db/users_db.inc
1365   /sql/alter2.2.sql
1366   /sql/en_US-new.sql
1367   /sql/en_US-demo.sql
1368   /themes/aqua/renderer.php
1369   /themes/cool/renderer.php
1370   /themes/default/renderer.php
1371 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1372 $ /reporting/includes/reports_classes.inc
1373 ! Code cleanup (old code removed)
1374 $ /includes/ui_view.inc
1375   
1376 12-Oct-2009 Janusz Dobrowolski
1377 # Fixed sql injection vulnerability on some php/mysql configurations
1378 $ /admin/db/users_db.inc
1379 # Fixed broken table editor page layout on duplicate record.
1380 $ /gl/includes/db/gl_db_account_types.inc
1381   /gl/includes/db/gl_db_accounts.inc
1382   /gl/manage/gl_account_classes.php
1383   /gl/manage/gl_account_types.php
1384   /gl/manage/gl_accounts.php
1385 # [0000169],[0000174] Removed sparse session var unset firing error.
1386   /sales/allocations/customer_allocation_main.php
1387   /purchasing/allocations/supplier_allocation_main.php
1388
1389 11-Oct-2000 Joe Hunt
1390 # [0000168] Undefined variable: paylink in file rep110.php
1391 $ /reporting/rep110.php
1392   /reporting/includes/pdf_report.inc
1393   
1394 11-Oct-2009 Janusz Dobrowolski
1395 + Added security area for sales quotes entry
1396 $ /applications/customers.php
1397   /includes/access_levels.inc
1398   /sql/alter2.2.php
1399   /sql/en_US-demo.sql
1400   /sql/en_US-new.sql
1401 + Standard SA_DENIED access level added.
1402 $ /includes/current_user.inc
1403 + Added helper function for setting page_security level depending on GET content and/or expression value
1404 $ /includes/session.inc
1405 # Fixed security areas sort order
1406 $ /admin/security_roles.php
1407 # Fixed page_security for various usage types.
1408 $ /sales/sales_order_entry.php
1409   /sales/inquiry/sales_orders_view.php
1410
1411 10-Oct-2009 Janusz Dobrowolski
1412 ! Changed access control extensions support for modules/plugins to use unique extension ids
1413 $ /admin/inst_module.php
1414   /admin/security_roles.php
1415   /admin/db/maintenance_db.inc
1416   /includes/access_levels.inc
1417   /includes/current_user.inc
1418   /installed_extensions.php
1419   /index.php
1420 # Enabled error handling for extensions
1421 $ /frontaccounting.php
1422 # Page code rewrite
1423 $ /admin/inst_module.php
1424 # Fixed missing parameters in update_user_display_prefs call
1425 $ /admin/users.php
1426 ! Non-accesable menu options displayed as text instead of link
1427 $ /applications/customers.php
1428   /applications/dimensions.php
1429   /applications/generalledger.php
1430   /applications/inventory.php
1431   /applications/manufacturing.php
1432   /applications/setup.php
1433   /applications/suppliers.php
1434 # Fixed error handling for duplicate table records
1435 $ /includes/errors.inc
1436 # Fixed php 5.3 function name conflict
1437 $ /includes/main.inc
1438   /sales/inquiry/sales_orders_view.php
1439 # Fixed delivery note edition bug (introduced during systypes rewrite)
1440 $ /sales/includes/cart_class.inc
1441 ! Changed page_security to SASALESINVOICE
1442 $ /sales/inquiry/sales_deliveries_view.php
1443
1444 09-Oct-2009 Joe Hunt
1445 + Added option to print delivery notes as packing slip in reports and links.
1446 $ /includes/ui/ui_controls.inc 
1447   /reporting/rep110.php
1448   /reporting/reports_main.php
1449   /reporting/includes/doctext.inc
1450   /reporting/includes/doctext2.inc
1451   /reporting/includes/header2.inc
1452   /reporting/includes/pdf_report.inc
1453   /reporting/includes/reporting.inc
1454   /sales/customer_delivery.php
1455   /sales/sales_order_entry.php
1456   
1457 08-Oct-2009 Joe Hunt
1458 + Prepared the Report Engine for Tags handling.
1459 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1460   dup_simple_codeandname_list().
1461 $ /reporting/includes/reports_classes.inc
1462 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1463 $ /reporting/reports_main.php
1464   /reporting/rep301.php
1465
1466 06-Oct-2009 Tom Hallman
1467 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1468 $ /gl/includes/db/gl_db_trans.inc
1469 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1470 $ /gl/inquiry/journal_inquiry.php
1471
1472 03-Oct-2009 Janusz Dobrowolski
1473 # Fixed false upgrade related error displayed in some situations on logout.
1474 $ /access/logout.php
1475 # Missing old_db declaration fixed.
1476 $ /includes/current_user.inc
1477 # Fixed combo_input and array_selector to accept array of selected items from POST.
1478 $ /includes/ui/ui_lists.inc
1479 !  Changed structure of tag_associations table.
1480 $ /sql/alter2.sql
1481   /sql/en_US-new.sql
1482   /sql/en_US-demo.sql
1483
1484 03-Oct-2009 Joe Hunt
1485 # Bad conversion of timestamp value in report audit trail.
1486 $ /reporting/rep710.php
1487
1488 01-Oct-2009 Janusz Dobrowolski
1489 ! Added comment on add_access_extensions usage.
1490 $ /includes/access_levels.inc
1491 # Removed sparse add_access_extensions() call.
1492 $ /includes/session.inc
1493 + Added support for multiply select options in combo_input.
1494 $ /includes/ui/ui_lists.inc
1495 ! Unaccesable menu options are now displayed as grey text.
1496 $ /themes/aqua/default.css
1497   /themes/aqua/renderer.php
1498   /themes/cool/default.css
1499   /themes/cool/renderer.php
1500   /themes/default/default.css
1501   /themes/default/renderer.php
1502
1503 ------------------------------- Release 2.2 Beta ----------------------------------
1504 30-Sep-2009 Joe Hunt
1505 ! Release 2.2 Beta
1506 $ config.php
1507   update.html
1508 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1509 $ /includes/prefs/userprefs.inc
1510   /sql/alter2.2.php
1511 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1512 $ /admin/fiscalyears.php
1513   /purchasing/supplier_payment.php
1514   /sales/customer_payments.php
1515 # Parse error in view_supp_payment.php
1516 $ /purchasing/view/view_supp_payment.php
1517
1518 30-Sep-2009 Janusz Dobrowolski
1519 ! Single quotes also encoded before database data insert
1520 $ /admin/db/maintenance_db.inc
1521   /includes/db/connect_db.inc
1522   /reporting/includes/tcpdf.php
1523   /sales/includes/cart_class.inc
1524 # Included missing dimension configuration section.
1525 $ /includes/access_levels.inc
1526 ! Changed tag types array name
1527 $ /includes/types.inc
1528 # Message typo
1529 $ /sql/alter2.2.php
1530 # Fixed false error on payment without allocation.
1531 $ /purchasing/supplier_payment.php
1532   /sales/customer_payments.php
1533 # Fixed access to payments when deposits are disabled.
1534 $ /gl/gl_bank.php
1535 ! Access level checking moved to page() function to make session start 
1536         and page access checks independent.
1537 $ /includes/main.inc
1538   /includes/session.inc
1539 # Back link on upgrade help page
1540   /includes/current_user.inc
1541
1542 29-Sep-2009 Tom Hallman
1543 ! Changes in tags table structure, tags related security areas
1544 $ /includes/access_levels.inc
1545   /includes/types.inc
1546   /sql/alter2.2.php
1547   /sql/alter2.2.sql
1548   /sql/en_US-demo.sql
1549   /sql/en_US-new.sql
1550
1551 29-Sep-2009 Janusz Dobrowolski
1552 # Fixed sql error during sales order line update with line cancelation.
1553 $ /sales/includes/db/sales_order_db.inc
1554
1555 29-Sep-2009 Joe Hunt
1556 ! Improved layout on documents etc and new empty language file.
1557 $ /doc/*.txt
1558   update.html
1559   /lang/new_language_template/LC_MESSAGES/empty.po
1560   
1561 28-Sep-2009 Janusz Dobrowolski
1562 + Rewritten extensions system to enable per company module/plugin activation. 
1563 $ /frontaccounting.php
1564   /installed_extensions.php
1565   /admin/create_coy.php
1566   /admin/inst_module.php
1567   /admin/inst_lang.php
1568   /admin/db/maintenance_db.inc
1569   /applications/customers.php
1570   /applications/dimensions.php
1571   /applications/generalledger.php
1572   /applications/inventory.php
1573   /applications/manufacturing.php
1574   /applications/setup.php
1575   /applications/suppliers.php
1576   /includes/access_levels.inc
1577   /includes/current_user.inc
1578   /includes/main.inc
1579   /includes/session.inc
1580   /includes/ui/ui_lists.inc
1581   /sql/alter2.2.php
1582   /modules/installed_modules.php (Removed)
1583 # Prevented switching off access to security role editor for current role.
1584 $ /admin/security_roles.php
1585
1586 25-Sep-2009 Joe Hunt
1587 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1588 $ /sales/includes/ui/sales_order_ui.inc
1589 ! Improved layout of login screen
1590 $ /addess/login.php
1591   /themes/default/login.css
1592   
1593 24-Sep-2009 Janusz Dobrowolski
1594 + Additional fields for secondary phone and/or general notes in customers, 
1595  cust_branches, shippers, locations and suppliers tables.
1596 $ /admin/shipping_companies.php
1597   /inventory/includes/db/items_locations_db.inc
1598   /inventory/manage/locations.php
1599   /purchasing/manage/suppliers.php
1600   /sales/manage/customer_branches.php
1601   /sales/manage/customers.php
1602   /sql/alter2.2.sql
1603   /sql/en_US-demo.sql
1604   /sql/en_US-new.sql
1605
1606 24-Sep-2009 Joe Hunt
1607 # Parse error
1608 $ /sales/inquiry/customer_inquiry.php
1609
1610 23-Sep-2009 Janusz Dobrowolski
1611 # Fixed crash for all transaction types report
1612 $ /reporting/rep702.php
1613
1614 23-Sep-2009 Joe Hunt
1615 # Cleaning from javascript errors.
1616 $ /access/login.php
1617   /admin/fiscalyears.php
1618 # missing unset of post variable (DayNumber).
1619 $ /admin/payment_terms.php
1620 ! Changed login to be dependent only by login.css
1621 $ /themes/default/login.css
1622   
1623 22-Sep-2009 Joe Hunt
1624 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1625 $ /install/index.php
1626   /install/save.php
1627 ! Updated the install.html and created a doc txt file, about sales quotations.
1628 $ install.html
1629   /doc/2.2_Beta.txt
1630   /doc/sales_quotations.txt
1631 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1632 $ /access/login.php
1633   /access/logout.php
1634 # parse error in login_fail
1635 $ /includes/session.inc
1636   
1637 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1638 ! Added info on timeout and default bank accounts.
1639 $ /doc/2.2_Beta.txt
1640 ! Tags support related changes in database
1641 $ /sql/alter2.2.sql
1642   /sql/en_US-demo.sql
1643   /sql/en_US-new.sql
1644
1645 20-Sep-2009 Joe Hunt
1646 ! Removed editable rate field in tax_group_items.
1647 $ /taxes/tax_groups.php
1648 # Fixed report layout
1649 $ /reporting/rep704.php
1650
1651 20-Sep-2009 Janusz Dobrowolski
1652 + Optional demo data checkbox on install page.
1653 $ /install/index.php
1654   /install/save.php
1655 # Fixed previous interface mode after timeout.
1656 $ /access/login.php
1657 + Optional additional security roles includable from modules/extensions
1658 $ /admin/inst_module.php
1659   /admin/security_roles.php
1660   /includes/access_levels.inc
1661   /installed_extensions.php
1662 ! Bug with rates display fixed in single form layout.
1663 $ /taxes/tax_groups.php
1664 # Fixed 'bad password' info screen to be usable also in non-js mode.
1665 $ /includes/session.inc
1666 # Fixed debtors_master name size.
1667 $ /sql/en_US-new.sql
1668   /sql/en_US-demow.sql
1669
1670 19-Sep-2009 Janusz Dobrowolski
1671 + Support for inactive record control added, optimizations.
1672 $ /includes/db_pager.inc
1673   /includes/ui/db_pager_view.inc
1674 ! db_pager instead of simple table used for table of branches
1675 $ /sales/manage/customer_branches.php
1676 ! Cleanup after db_pager optimization
1677 $ /admin/view_print_transaction.php
1678   /dimensions/inquiry/search_dimensions.php
1679   /gl/bank_account_reconcile.php
1680   /gl/inquiry/journal_inquiry.php
1681   /gl/manage/exchange_rates.php
1682   /manufacturing/search_work_orders.php
1683   /manufacturing/inquiry/where_used_inquiry.php
1684   /purchasing/allocations/supplier_allocation_main.php
1685   /purchasing/inquiry/po_search.php
1686   /purchasing/inquiry/po_search_completed.php
1687   /purchasing/inquiry/supplier_allocation_inquiry.php
1688   /purchasing/inquiry/supplier_inquiry.php
1689   /sales/allocations/customer_allocation_main.php
1690   /sales/inquiry/customer_allocation_inquiry.php
1691   /sales/inquiry/customer_inquiry.php
1692   /sales/inquiry/sales_deliveries_view.php
1693   /sales/inquiry/sales_orders_view.php
1694 # Additional fix after removal of bank account report parameter
1695 $ /sales/create_recurrent_invoices.php
1696   /reporting/rep107.php
1697
1698 19-Sep-2009 Joe Hunt
1699 # Eliminate PT_WORKORDER from payment_person_types_list
1700 $ /includes/ui/ui_lists.inc
1701 ! Error msg in Bank Transfer if no Bank Charge Account set.
1702 $ /gl/bank_transfer.php
1703
1704 18-Sep-2009 Janusz Dobrowolski
1705 + Added currency default bank accounts used in reporting instead of manual account selector.
1706 $ /gl/includes/db/gl_db_bank_accounts.inc
1707   /gl/manage/bank_accounts.php
1708   /reporting/rep107.php
1709   /reporting/rep108.php
1710   /reporting/rep109.php
1711   /reporting/rep111.php
1712   /reporting/rep209.php
1713   /reporting/reports_main.php
1714   /reporting/includes/reporting.inc
1715   /sql/alter2.2.sql
1716   /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718
1719 17-Sep-2009 Joe Hunt
1720 + Added release note file for 2.2.
1721 $ /doc/2.2-Beta.txt
1722
1723 16-Sep-2009 Joe Hunt
1724 ! Clean ups in default themes.
1725 $ config.php
1726   /admin/display_prefs.php
1727   /themes/default/default.css
1728   /themes/aqua/default.css
1729   /themes/cool/default.css
1730 # Removing php5 date warnings
1731 $ /includes/date_functions.inc
1732   
1733 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1734 # Fixed journal entry type and systype selectors
1735 # Restore of the 4 include files in types.inc
1736 $ /includes/types.inc
1737 ! Cleanup
1738 $ /includes/ui/ui_lists.inc
1739   /reporting/includes/reports_classes.inc
1740 ! Changed security roles in default COAs.
1741 $ /sql/en_US-demo.sql
1742   /sql/en_US-new.sql
1743 # Fixed GET call continuation after timeout and logout page access without authorization
1744 $ /access/login.php
1745   /includes/session.inc
1746   /includes/prefs/userprefs.inc
1747
1748 14-Sep-2009 Joe Hunt
1749 ! Changed all numeric constants to the new defined constants. A huge task.
1750 $ /admin/fiscalyears.php
1751   /admin/forms_setup.php
1752   /admin/view_print_transaction.php
1753   /admin/void_transaction.php
1754   /gl/includes/db/gl_db_banking.inc
1755   /gl_includes/db/gl_db_trans.inc
1756   /gl/inquiry/journal_inquiry.php
1757   /includes/systypes.inc
1758   /includes/ui/allocation_cart.inc
1759   /includes/ui/ui_view.inc
1760   /inventory/inquiry/stock_movements.php
1761   /manufacturing/includes/db/work_order_issues_db.inc
1762   /manufacturing/includes/db/work_order_produce_items.inc
1763   /manufacturing/view/wo_production_view.php
1764   /purchasing/po_receive_items.php
1765   /purchasing/supplier_credit.php
1766   /purchasing/supplier_invoice.php
1767   /purchasing/supplier_payment.php
1768   /purchasing/allocations/supplier_allocation_main.php
1769   /purchasing/includes/db/grn_db.inc
1770   /purchasing/includes/db/invoice_db.inc
1771   /purchasing/includes/db/suballoc_db.inc
1772   /purchasing/includes/db/suppliers_db.inc
1773   /purchasing/includes/db/supp_payment_db.inc
1774   /purchasing/includes/db/supp_trans_db.inc
1775   /purchasing/includes/ui/grn_ui.inc
1776   /purchasing/includes/ui/invoice_ui.inc
1777   /purchasing/inquiry/supplier_allocation_inquiry.php
1778   /purchasing/inquiry/supplier_inquiry.php
1779   /purchasing/view/view_grn.php
1780   /purchasing/view/view_po.php
1781   /purchasing/view/view_supp_credit.php
1782   /purchasing/view/view_supp_invoice.php
1783   /purchasing/view/view_supp_payment.php
1784   /reporting/rep101.php
1785   /reporting/rep102.php
1786   /reporting/rep103.php
1787   /reporting/rep105.php
1788   /reporting/rep106.php
1789   /reporting/rep107.php
1790   /reporting/rep108.php
1791   /reporting/rep109.php
1792   /reporting/rep110.php
1793   /reporting/rep111.php
1794   /reporting/rep201.php
1795   /reporting/rep202.php
1796   /reporting/rep203.php
1797   /reporting/rep304.php
1798   /reporting/rep409.php
1799   /reporting/rep709.php
1800   /reporting/includes/reporting.inc
1801   /reporting/includes/reports_classes.inc
1802   /sales/create_recurrent_invoices.php
1803   /sales/credit_note_entry.php
1804   /sales/customer_credit_invoice.php
1805   /sales/customer_delivery.php
1806   /sales/customer_invoice.php
1807   /sales/customer_payments.php
1808   /sales/sales_order_entry.php
1809   /sales/includes/cart_class.inc
1810   /sales/includes/sales_db.inc
1811   /sales/includes/db/custalloc_db.inc
1812   /sales/includes/db/cust_trans_db.inc
1813   /sales/includes/db/payment_db.inc
1814   /sales/includes/db/sales_credit_db.inc
1815   /sales/includes/db/sales_delivery_db.inc
1816   /sales/includes/db/sales_invoice_db.inc
1817   /sales/includes/db/sales_order_db.inc
1818   /sales/includes/ui/sales_order_ui.inc
1819   /sales/inquiry/customer_allocation_inquiry.php
1820   /sales/inquiry/customer_inquiry.php
1821   /sales/inquiry/sales_deliveries_view.php
1822   /sales/inquiry/sales_orders_view.php
1823   /sales/manage/recurrent_invoices.php
1824   /sales/view/view_credit.php
1825   /sales/view/view_dispatch.php
1826   /sales/view/view_invoice.php
1827   /sales/view/view_sales_order.php
1828   
1829 13-Sep-2009 Janusz Dobrowolski
1830 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1831  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1832 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1833 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1834 and htmlspecialchars() for unsupported encodings.
1835 $ /frontaccounting.php
1836   /admin/display_prefs.php
1837   /admin/fiscalyears.php
1838   /admin/forms_setup.php
1839   /admin/view_print_transaction.php
1840   /admin/void_transaction.php
1841   /admin/db/voiding_db.inc
1842   /dimensions/dimension_entry.php
1843   /dimensions/includes/dimensions_db.inc
1844   /dimensions/inquiry/search_dimensions.php
1845   /dimensions/view/view_dimension.php
1846   /gl/bank_account_reconcile.php
1847   /gl/bank_transfer.php
1848   /gl/gl_bank.php
1849   /gl/gl_journal.php
1850   /gl/includes/db/gl_db_banking.inc
1851   /gl/includes/db/gl_db_trans.inc
1852   /gl/includes/ui/gl_bank_ui.inc
1853   /gl/inquiry/bank_inquiry.php
1854   /gl/inquiry/gl_account_inquiry.php
1855   /gl/inquiry/journal_inquiry.php
1856   /gl/manage/bank_accounts.php
1857   /gl/manage/gl_account_types.php
1858   /gl/view/bank_transfer_view.php
1859   /gl/view/gl_deposit_view.php
1860   /gl/view/gl_payment_view.php
1861   /gl/view/gl_trans_view.php
1862   /includes/reserved.inc (Removed)
1863   /includes/JsHttpRequest.php
1864   /includes/banking.inc
1865   /includes/errors.inc
1866   /includes/main.inc
1867   /includes/references.inc
1868   /includes/session.inc
1869   /includes/types.inc
1870   /includes/lang/gettext.php
1871   /includes/lang/language.php
1872   /includes/page/footer.inc
1873   /includes/prefs/sysprefs.inc
1874   /includes/prefs/userprefs.inc
1875   /includes/ui/allocation_cart.inc
1876   /includes/ui/items_cart.inc
1877   /includes/ui/ui_globals.inc
1878   /includes/ui/ui_lists.inc
1879   /includes/ui/ui_view.inc
1880   /inventory/adjustments.php
1881   /inventory/cost_update.php
1882   /inventory/transfers.php
1883   /inventory/includes/item_adjustments_ui.inc
1884   /inventory/includes/stock_transfers_ui.inc
1885   /inventory/includes/db/items_adjust_db.inc
1886   /inventory/includes/db/items_trans_db.inc
1887   /inventory/includes/db/items_transfer_db.inc
1888   /inventory/inquiry/stock_movements.php
1889   /inventory/manage/movement_types.php
1890   /inventory/view/view_adjustment.php
1891   /inventory/view/view_transfer.php
1892   /manufacturing/search_work_orders.php
1893   /manufacturing/work_order_add_finished.php
1894   /manufacturing/work_order_costs.php
1895   /manufacturing/work_order_entry.php
1896   /manufacturing/work_order_issue.php
1897   /manufacturing/work_order_release.php
1898   /manufacturing/includes/manufacturing_ui.inc
1899   /manufacturing/includes/work_order_issue_ui.inc
1900   /manufacturing/includes/db/work_order_issues_db.inc
1901   /manufacturing/includes/db/work_order_produce_items_db.inc
1902   /manufacturing/includes/db/work_orders_db.inc
1903   /manufacturing/includes/db/work_orders_quick_db.inc
1904   /manufacturing/view/wo_issue_view.php
1905   /manufacturing/view/wo_production_view.php
1906   /manufacturing/view/work_order_view.php
1907   /purchasing/po_entry_items.php
1908   /purchasing/po_receive_items.php
1909   /purchasing/supplier_credit.php
1910   /purchasing/supplier_invoice.php
1911   /purchasing/supplier_payment.php
1912   /purchasing/allocations/supplier_allocate.php
1913   /purchasing/allocations/supplier_allocation_main.php
1914   /purchasing/includes/purchasing_db.inc
1915   /purchasing/includes/db/grn_db.inc
1916   /purchasing/includes/db/invoice_db.inc
1917   /purchasing/includes/db/po_db.inc
1918   /purchasing/includes/db/supp_payment_db.inc
1919   /purchasing/includes/db/suppalloc_db.inc
1920   /purchasing/includes/ui/grn_ui.inc
1921   /purchasing/includes/ui/invoice_ui.inc
1922   /purchasing/includes/ui/po_ui.inc
1923   /purchasing/inquiry/po_search.php
1924   /purchasing/inquiry/po_search_completed.php
1925   /purchasing/inquiry/supplier_allocation_inquiry.php
1926   /purchasing/inquiry/supplier_inquiry.php
1927   /purchasing/view/view_supp_credit.php
1928   /purchasing/view/view_supp_payment.php
1929   /reporting/rep101.php
1930   /reporting/rep102.php
1931   /reporting/rep103.php
1932   /reporting/rep104.php
1933   /reporting/rep105.php
1934   /reporting/rep108.php
1935   /reporting/rep201.php
1936   /reporting/rep202.php
1937   /reporting/rep203.php
1938   /reporting/rep204.php
1939   /reporting/rep301.php
1940   /reporting/rep302.php
1941   /reporting/rep303.php
1942   /reporting/rep304.php
1943   /reporting/rep409.php
1944   /reporting/rep601.php
1945   /reporting/rep702.php
1946   /reporting/rep704.php
1947   /reporting/rep709.php
1948   /reporting/rep710.php
1949   /reporting/includes/header2.inc
1950   /reporting/includes/reporting.inc
1951   /reporting/includes/reports_classes.inc
1952   /sales/create_recurrent_invoices.php
1953   /sales/credit_note_entry.php
1954   /sales/customer_credit_invoice.php
1955   /sales/customer_delivery.php
1956   /sales/customer_invoice.php
1957   /sales/customer_payments.php
1958   /sales/sales_order_entry.php
1959   /sales/allocations/customer_allocate.php
1960   /sales/allocations/customer_allocation_main.php
1961   /sales/includes/cart_class.inc
1962   /sales/includes/sales_db.inc
1963   /sales/includes/db/cust_trans_db.inc
1964   /sales/includes/db/custalloc_db.inc
1965   /sales/includes/db/payment_db.inc
1966   /sales/includes/db/sales_credit_db.inc
1967   /sales/includes/db/sales_delivery_db.inc
1968   /sales/includes/db/sales_invoice_db.inc
1969   /sales/includes/db/sales_order_db.inc
1970   /sales/includes/ui/sales_credit_ui.inc
1971   /sales/includes/ui/sales_order_ui.inc
1972   /sales/inquiry/customer_allocation_inquiry.php
1973   /sales/inquiry/customer_inquiry.php
1974   /sales/inquiry/sales_deliveries_view.php
1975   /sales/inquiry/sales_orders_view.php
1976   /sales/manage/customers.php
1977   /sales/view/view_credit.php
1978   /sales/view/view_dispatch.php
1979   /sales/view/view_invoice.php
1980   /sales/view/view_receipt.php
1981   /taxes/tax_groups.php
1982
1983 11-Sep-2009 Joe Hunt
1984 ! Changed so deleting of fiscal year also handles sales quotations
1985 ! Check that new closing accounts have been set before closure.
1986 $ /admin/fiscalyears.php
1987 ! Check that new bank charge account have been set before adding bank charge.
1988 $ /sales/customer_payments.php
1989   /purchasing/supplier_payment.php
1990
1991 10-Sep-2009 Joe Hunt
1992 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1993 $ /includes/ui/allocation_cart.inc
1994 # Small typo error in types.inc
1995 /includes/types.inc
1996
1997 09-Sep-2009 Janusz Dobrowolski
1998 # Added two special access areas for bank gl postings and grn removal.
1999 $ /gl/gl_journal.php
2000   /gl/includes/ui/gl_journal_ui.inc
2001   /includes/access_levels.inc
2002   /purchasing/supplier_invoice.php
2003   /purchasing/includes/ui/invoice_ui.inc
2004   /sql/alter2.2.php
2005 ! Added generic access level checking function can_access().
2006 $ /includes/current_user.inc
2007 ! Code cleanup
2008 $ /admin/users.php
2009 # Activated javascript confirm dialogs
2010 $ /js/inserts.js
2011 # Fixed dialogs containing newlines.
2012 $ /includes/ui/ui_input.inc
2013 + Added js confirm dialogs for deleting and restoring backup files.
2014 $ /admin/backups.php
2015
2016 08-Sep-2009 Joe Hunt
2017 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2018 $ /admin/view_print_transaction.php
2019   /admin/void_transaction.php
2020   /admin/db/voiding_db.inc
2021   /sales/includes/db/sales_order_db.inc
2022   /sales/view/view_sales_order.php
2023   
2024 08-Sep-2009 Janusz Dobrowolski
2025 + Added detection of partial db upgrade.
2026 $ /admin/inst_upgrade.php
2027   /sql/alter2.1.php
2028   /sql/alter2.2.php
2029 # Small fixes to db upgrade for quotations
2030 $ /sql/alter2.2.php
2031   /sql/alter2.2.sql
2032 # Added missing sys info for quotations, fixed reference for SO
2033 $ /includes/systypes.inc
2034 # Removed obsolete field in sys_types
2035 $ /sql/en_US-demo.sql
2036   /sql/en_US-new.sql
2037 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2038 $ /dimensions/inquiry/search_dimensions.php
2039   /includes/date_functions.inc
2040   /manufacturing/search_work_orders.php
2041   /manufacturing/work_order_add_finished.php
2042   /manufacturing/work_order_costs.php
2043   /sales/sales_order_entry.php
2044   /sales/includes/cart_class.inc
2045   /sales/includes/ui/sales_order_ui.inc
2046
2047 08-Sep-2009 Joe Hunt
2048 + Added Sales Quotations, inquiry and report
2049 $ /applications/customers.php
2050   /includes/types.inc
2051   /includes/ui/ui_view.inc
2052   /reporting/rep105.php
2053   /reporting/rep107.php
2054   /reporting/rep109.php
2055   /reporting/rep110.php
2056   /reporting/rep111.php (new file)
2057   /reporting/reports_main.php
2058   /reporting/includes/doctext.php
2059   /reporting/includes/doctext2.php
2060   /reporting/includes/header2.inc
2061   /reporting/includes/reporting.inc
2062   /reporting/includes/reports_classes.inc
2063   /sales/customer_delivery.php
2064   /sales/customer_invoice.php
2065   /sales/sales_order_entry.php
2066   /sales/includes/cart_class.inc
2067   /sales/includes/db/sales_delivery_db.inc
2068   /sales/includes/db/sales_order_db.inc
2069   /sales/includes/ui/sales_order_ui.inc
2070   /sales/inquiry/sales_orders_view.php
2071   /sales/view/view_dispatch.php
2072   /sales/view/view_invoice.php
2073   /sales/view/view_sales_order.php
2074   /sql/alter2.2.sql
2075   /sql/en_US-demo.sql
2076   /sql/en_US-new.sql
2077 ! Allow re-opening of Dimensions
2078 $ /dimensions/dimension_entry.php
2079   /dimensions/includes/dimensions_db.inc
2080   /dimensions/inquiry/search_dimensions.php
2081   
2082 01-Sep-2009 Janusz Dobrowolski
2083 # Fixed security sections db update.
2084 $ /admin/security_roles.php
2085 # Fixed ui behaviour during FA ugrade.
2086 $ /includes/current_user.inc
2087   /includes/session.inc
2088   /access/login.php
2089 # Company directory where not deleted during company removal.
2090 $ /admin/create_coy.php
2091   /includes/main.inc
2092 # Fixed old security settings import.
2093   /sql/alter2.2.php
2094   /sql/alter2.2.sql
2095
2096 31-Aug-2009 Janusz Dobrowolski
2097 ! gl accounts selector ordered by account class id
2098 $ /includes/ui/ui_lists.inc
2099 ! Changed security modules to sections
2100 $ /admin/security_roles.php
2101   /admin/db/security_db.inc
2102 ! Fine tuned security sections/areas.
2103 $ /includes/access_levels.inc
2104 + Optimized js compressor (up to 5 times faster)
2105 $ /includes/main.inc
2106 ! Changed order of gl account selector, added security roles list.
2107 $ /includes/ui/ui_lists.inc
2108 ! Switch to new access levels system
2109 $ /config.php
2110   /index.php
2111   /access/logout.php
2112   /access/timeout.php
2113   /admin/*.php
2114   /admin/db/users_db.inc
2115   /applications/application.php
2116   /applications/setup.php
2117   /dimensions/dimension_entry.php
2118   /dimensions/inquiry/search_dimensions.php
2119   /dimensions/view/view_dimension.php
2120   /gl/*.php
2121   /gl/inquiry/*.php
2122   /gl/manage/*.php
2123   /gl/view/*.php
2124   /includes/current_user.inc
2125   /includes/session.inc
2126   /inventory/*.php
2127   /inventory/inquiry/*.php
2128   /inventory/manage/*.php
2129   /inventory/view/*.php
2130   /manufacturing/*.php
2131   /manufacturing/inquiry/*.php
2132   /manufacturing/manage/*.php
2133   /manufacturing/view/*.php
2134   /purchasing/*.php
2135   /purchasing/allocations/*.php
2136   /purchasing/inquiry/*.php
2137   /purchasing/manage/suppliers.php
2138   /purchasing/view/*.php
2139   /reporting/prn_redirect.php
2140   /reporting/rep*.php
2141   /reporting/reports_main.php
2142   /reporting/includes/pdf_report.inc
2143   /sales/*.php
2144   /sales/allocations/*.php
2145   /sales/inquiry/*.php
2146   /sales/manage/*.php
2147   /sales/view/*.php
2148   /sql/alter2.2.php
2149   /sql/alter2.2.sql
2150   /sql/en_US-demo.sql
2151   /sql/en_US-new.sql
2152   /taxes/*.php
2153
2154 28-Aug-2009 Joe Hunt
2155 # The reference for deposits and payments didn't show up in Tax Report
2156 $ /reporting/rep709.php
2157 # Minor bug in Quick Entries display
2158 $ /includes/ui/ui_view.inc
2159   
2160 27-Aug-2009 Joe Hunt
2161 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2162 $ /sql/en_US-demo.sql
2163   /sql/en_US-new.sql
2164   
2165 26-Aug-2009 Janusz Dobrowolski
2166 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2167
2168 $ /config.php
2169   /includes/ui/ui_view.inc
2170   /includes/current_user.inc
2171   /includes/ui/ui_input.inc
2172   /inventory/purchasing_data.php
2173   /install/save.php
2174   /gl/manage/gl_accounts.php
2175   /gl/includes/gl_db_accounts.inc
2176   /gl/includes/db/gl_db_bank_accounts.inc
2177   /gl/manage/gl_quick_entries.php
2178   /gl/manage/gl_account_classes.php
2179   /gl/includes/db/gl_db_bank_trans.inc
2180   /purchasing/includes/db/invoice_db.inc
2181   /purchasing/includes/ui/invoice_ui.inc
2182   /purchasing/includes/ui/po_ui.inc
2183   /purchasing/includes/supp_trans_class.inc
2184   /purchasing/po_receive_items.php
2185   /purchasing/view/view_grn.php
2186   /purchasing/view/view_po.php
2187   /purchasing/supplier_payment.php
2188   /purchasing/includes/purchasing_db.inc
2189   /purchasing/includes/db/invoice_db.inc
2190   /reporting/reports_main.php
2191   /reporting/includes/header2.inc
2192   /reporting/rep209.php
2193   /reporting/rep109.php
2194   /reporting/rep702.php
2195   /sales/customer_payments.php
2196   /sales/customer_credit_invoice.php
2197   /sales/customer_delivery.php
2198   /sales/customer_invoice.php
2199   /sales/includes/db/payments_db.inc
2200   /sales/includes/db/sales_order_db.inc
2201   /sales/manage/sales_points.php
2202   /taxes/tax_calc.inc
2203
2204 26-Aug-2009 Joe Hunt
2205 # Changed the text Manifactoring => Manifacturing
2206 $ /reporting/reports_main.php
2207
2208 25-Aug-2009 Joe Hunt
2209 + Added reference number in report List of Journal Entries.
2210 $ /reporting/rep702.php
2211 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2212   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2213 $ config.php
2214   /admin/display_prefs.php
2215   /admin/inst_module.php
2216   /admin/db/users_db.inc
2217   /includes/current_user.inc
2218   /includes/types.inc
2219   /includes/page/header.inc
2220   /includes/prefs/userprefs.inc
2221   /includes/ui/ui_lists.inc
2222   /sql/alter2.2.sql
2223   /sql/en_US-demo.sql
2224   /sql/en_US-new.sql
2225   
2226
2227 24-Aug-2009 Janusz Dobrowolski
2228 # Fixed warning displayed before db upgrade.
2229 $ /includes/current_user.inc
2230 # Small final page layout fix
2231 $ /purchasing/po_entry_items.php
2232 + Additional links to next document on final pages.
2233 $ /purchasing/po_receive_items.php
2234   /purchasing/supplier_invoice.php
2235 # Fixed focus issues on hyperlinks
2236 $ /includes/ui/ui_controls.inc
2237
2238 23-Aug-2009 Janusz Dobrowolski
2239 + Implemented customizable authentication timeout.
2240 $ /access/timeout.php (new)
2241   /access/login.php
2242   /admin/company_preferences.php
2243   /admin/db/company_db.inc
2244   /includes/current_user.inc
2245   /includes/session.inc
2246   /includes/ui/ui_input.inc
2247   /sql/alter2.2.php
2248   /sql/alter2.2.sql
2249   /sql/en_US-demo.sql
2250   /sql/en_US-new.sql
2251 ! Reorganized access control structures for easier customizing.
2252 $ /includes/access_levels.inc
2253   /admin/security_roles.php
2254
2255 20-Aug-2009 Janusz Dobrowolski
2256 ! Tax Item Types moved to Setup module
2257 $ /applications/inventory.php
2258   /applications/setup.php
2259 + Partial changes for new access control.
2260 $ /admin/security_roles.php (new)
2261   /admin/db/security_db.inc (new)
2262   /includes/access_levels.inc
2263   /includes/ui/ui_lists.inc
2264   /sql/alter2.2.sql
2265   /sql/en_US-demo.sql
2266
2267 04-Aug-2009 Joe Hunt
2268 + Added email links after creating documents
2269 $ /includes/ui/ui_controls.inc
2270   /manufacturing/work_order_entry.php
2271   /purchasing/po_entry_items.php
2272   /reporting/reports_main.php
2273   /reporting/includes/reporting.inc
2274   /sales/create_recurrent_invoices.php
2275   /sales/credit_note_entry.php
2276   /sales/customer_delivery.php
2277   /sales/customer_invoice.php
2278   /sales/sales_order_entry.php
2279 ! Added new access levels
2280 $ /includes/access_levels.inc (new file)
2281   
2282 03-Aug-2009 Janusz Dobrowolski
2283 + Clone record option added.
2284 $ /includes/ui/ui_input.inc
2285   /inventory/manage/item_categories.php
2286   /inventory/manage/items.php
2287 # Fixed default focus for some controls
2288 $ /includes/ui/ui_input.inc
2289 # Fixed popup top placement on FF2
2290 $ /js/inserts.js
2291 ! Default submit changed
2292 $ /purchasing/po_receive_items.php
2293
2294 + Customer/branch/supplier selectable by additional short name instead of full name.
2295 $ /purchasing/manage/suppliers.php
2296   /sales/manage/customer_branches.php
2297   /sales/manage/customers.php
2298   /includes/ui/ui_lists.inc
2299   /sql/alter2.2.sql
2300   /sql/en_US-demo.sql
2301   /sql/en_US-new.sql
2302
2303 01-Aug-2009 Joe Hunt
2304 ! Reduced size of the icons to 12 pix.
2305 $ /includes/ui/ui_input.inc
2306
2307 31-Jul-2009 Janusz Dobrowolski
2308 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2309 $ /admin/attachments.php
2310   /inventory/purchasing_data.php
2311   /includes/db/manufacturing.inc
2312   /gl/manage/bank_accounts.php
2313   /gl/includes/db/gl_db_banking.inc
2314   /gl/includes/db/gl_db_trans.inc
2315   /purchasing/includes/purchasing_db.inc
2316   /purchasing/manage/suppliers.php
2317   /purchasing/view/view_grn.php
2318   /purchasing/includes/db/invoice_db.inc
2319   /purchasing/view/view_supp_payment.php
2320   /reporting/reports_main.php
2321   /reporting/includes/doctext.inc
2322   /reporting/includes/doctext2.inc
2323   /reporting/includes/header2.inc
2324   /reporting/includes/pdf_report.inc
2325   /reporting/rep101.php
2326   /reporting/rep109.php
2327   /reporting/rep201.php
2328   /reporting/rep304.php
2329   /reporting/rep709.php
2330   /sales/includes/db/cust_trans_db.inc
2331   /sales/create_recurrent_invoices.php
2332   /sales/sales_order_entry.php
2333   /sales/view/view_receipt.php
2334
2335 27-Jul-2009 Janusz Dobrowolski
2336 # Fixed default selection in popup
2337 $ /js/inserts.js
2338 # Fixed branch selection by url
2339 $ /sales/manage/customer_branches.php
2340 # Fixed print links's default class.
2341 $ /reporting/includes/reporting.inc
2342
2343 25-Jul-2009 Janusz Dobrowolski
2344 ! Popup editor now available as option for some list selectors.
2345 $ /includes/ui/ui_lists.inc
2346   /gl/gl_bank.php
2347   /gl/includes/ui/gl_bank_ui.inc
2348   /includes/session.inc
2349   /includes/page/footer.inc
2350   /includes/ui/ui_controls.inc
2351   /inventory/purchasing_data.php
2352   /js/inserts.js
2353   /purchasing/po_entry_items.php
2354   /purchasing/supplier_credit.php
2355   /purchasing/supplier_invoice.php
2356   /purchasing/supplier_payment.php
2357   /purchasing/allocations/supplier_allocation_main.php
2358   /purchasing/includes/ui/po_ui.inc
2359   /sales/credit_note_entry.php
2360   /sales/customer_payments.php
2361   /sales/sales_order_entry.php
2362   /sales/allocations/customer_allocation_main.php
2363   /sales/includes/ui/sales_credit_ui.inc
2364   /sales/includes/ui/sales_order_ui.inc
2365   /themes/aqua/default.css
2366   /themes/aqua/renderer.php
2367   /themes/cool/default.css
2368   /themes/cool/renderer.php
2369   /themes/default/default.css
2370   /themes/default/renderer.php
2371
2372 21-Jul-2009 Janusz Dobrowolski
2373 ! Asynchronous customer/supplier/item selection now use popup window.
2374 $ /index.php
2375   /gl/gl_bank.php
2376   /includes/session.inc
2377   /includes/page/footer.inc
2378   /includes/ui/ui_controls.inc
2379   /includes/ui/ui_input.inc
2380   /includes/ui/ui_lists.inc
2381   /inventory/purchasing_data.php
2382   /inventory/manage/items.php
2383   /js/inserts.js
2384   /js/utils.js
2385   /purchasing/po_entry_items.php
2386   /purchasing/supplier_credit.php
2387   /purchasing/supplier_invoice.php
2388   /purchasing/supplier_payment.php
2389   /purchasing/allocations/supplier_allocation_main.php
2390   /purchasing/manage/suppliers.php
2391   /sales/credit_note_entry.php
2392   /sales/customer_payments.php
2393   /sales/sales_order_entry.php
2394   /sales/allocations/customer_allocation_main.php
2395   /sales/manage/customer_branches.php
2396   /sales/manage/customers.php
2397
2398 15-Jul-2009 Joe Hunt
2399 ! Replaced sys_types names from table to systypes::name in reports
2400   Now the English names in table are never used in inquiries or reports
2401 $ /reporting/rep101.php
2402   /reporting/rep102.php
2403   /reporting/rep108.php
2404   /reporting/rep201.php
2405   /reporting/rep202.php
2406   /reporting/rep203.php
2407   /reporting/rep709.php
2408   /sql/alter2.2.sql
2409 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2410 $ /reporting/rep710.php
2411   /reporting/reports_main.php
2412   /reporting/includes/reports_classes.inc
2413 # Removed warning from COA report
2414 $ /gl/includes/db/gl_db_accounts.inc
2415   /includes/date_functions.inc
2416   /reporting/rep701.php
2417   
2418 13-Jul-2009 Joe Hunt
2419 + Added Audit Trail Report
2420 $ /reporting/rep710.php (new file)
2421 $ /reporting/reports_main.php
2422 ! Changed so $page_security works with reports (displays an error message on top)
2423 $ /reporting/includes/pdf_report.inc
2424   /reporting/includes/excel_report.inc
2425   
2426 10-Jul-2009 Janusz Dobrowolski
2427 + Added direct allocations in payments.
2428 $ /purchasing/supplier_payment.php
2429   /sales/customer_payments.php
2430 ! Allocations related code reuse.
2431 $ /includes/ui/allocation_cart.inc
2432   /purchasing/allocations/supplier_allocate.php
2433   /sales/allocations/customer_allocate.php
2434
2435 02-Jul-2009 Joe Hunt
2436 ! Always show 0.00 in debit column when using display_debit_or_credit
2437 $ /includes/ui/ui_view.inc
2438
2439 01-Jul-2009 Joe Hunt
2440 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2441 $ /inventory/prices.php
2442 # Small bug/layout fixes
2443 $ /inventory/manage/item_categories.php
2444   /inventory/manage/locations.php
2445   /sql/en_US-demo.sql
2446   /sql/en_US-new.sql
2447
2448 30-Jun-2009 Joe Hunt
2449 # Small annoying bug-fixes in items.php and items_trans_db.inc
2450 $ /inventory/manage/items.php
2451   /inventory/includes/db/items_trans_db.inc
2452   
2453 30-Jun-2009 Joe Hunt
2454 + Implemented automatic price calculation of items from std. cost.
2455 $ /admin/company_preferences.php
2456   /admin/db/company_db.inc
2457   /doc/calculate_price.txt (new file)
2458   /sales/includes/sales_db.inc
2459   /sql/alter2.2.sql
2460   /sql/en_US-demo.sql
2461   /sql/en_US-new.sql
2462   
2463 29-Jun-2009 Joe Hunt
2464 ! Small layout improments in Customer Payments
2465 $ /sales/customer_payments.php
2466
2467 28-Jun-2009 Joe Hunt
2468 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2469 $ /includes/ui/ui_controls.inc
2470   /sales/sales_order_entry.php
2471   
2472 27-Jun-2009 Joe Hunt
2473 # Corrections to default COAs.
2474 $ /sql/alter2.2.sql
2475   /sql/en_US-new.sql
2476   /sql/en_US-demo.sql
2477   
2478 26-Jun-2009 Joe Hunt
2479 + Added Print of Work Order and GRN Valuation Report
2480 # Small bug in company preferences
2481 $ /admin/company_preferences.php
2482   /manufacturing/includes/db/work_orders_db.inc
2483   /manufacturing/work_order_entry.php
2484   /reporting/rep305.php (new file)
2485   /reporting/rep409.php (new file)
2486   /reporting/reports_main.php
2487   /reporting/includes/doctext.inc
2488   /reporting/includes/doctext2.inc
2489   /reporting/includes/header2.inc
2490   /reporting/includes/pdf_report.inc
2491   /reporting/includes/reports_classes.inc
2492   
2493 26-Jun-2009 Joe Hunt
2494 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2495 $ /admin/gl_setup.php
2496   /admin/db/company_db.inc
2497   /gl/bank_transfer.php
2498   /gl/includes/db/gl_db_banking.inc
2499   /purchasing/supplier_payment.php
2500   /purchasing/includes/db/supp_payment_db.inc
2501   /sales/customer_payment.php
2502   /sales/includes/db/payment_db.inc
2503   /sql/alter2.2.sql
2504   /sql/en_US-demo.sql
2505   /sql/en_US-new.sql
2506   
2507 25-Jun-2009 Joe Hunt
2508 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2509 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2510 $ /admin/fiscalyears.php
2511   /gl/includes/db/gl_db_accounts.inc
2512   /gl/includes/db/gl_db_account_types.inc
2513   /gl/includes/db/gl_db_trans.inc
2514   /gl/manage/gl_account_classes.php
2515   /includes/main.inc
2516   /includes/ui/ui_lists.inc
2517   /sql/en_US-demo.sql
2518   /sql/en_US-new.sql
2519   /sql/alter2.2.sql
2520   
2521 25-Jun-2009 Janusz Dobrowolski
2522 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2523 $ /admin/backups.php
2524   /admin/company_preferences.php
2525   /admin/view_print_transaction.php
2526   /applications/setup.php
2527   /config.php
2528   /dimensions/inquiry/search_dimensions.php
2529   /gl/gl_journal.php
2530   /gl/includes/db/gl_db_accounts.inc
2531   /gl/includes/db/gl_db_account_types.inc
2532   /gl/includes/db/gl_db_trans.inc
2533   /gl/includes/ui/gl_bank_ui.inc
2534   /gl/inquiry/gl_trial_balance.php
2535   /gl/inquiry/tax_inquiry.php
2536   /gl/manage/gl_account_classes.php
2537   /includes/data_checks.inc
2538   /includes/db/manufacturing_db.inc
2539   /includes/errors.inc
2540   /includes/main.inc
2541   /includes/references.inc
2542   /includes/session.inc
2543   /includes/types.inc
2544   /includes/ui/db_pager_view.inc
2545   /includes/ui/ui_lists.inc
2546   /includes/ui/ui_view.inc
2547   /inventory/inquiry/stock_status.php
2548   /inventory/manage/items.php
2549   /inventory/manage/locations.php
2550   /inventory/manage/sales_kits.php
2551   /inventory/prices.php
2552   /inventory/purchasing_data.php
2553   /lang/new_language_template/LC_MESSAGES/empty.po
2554   /manufacturing/includes/db/work_orders_db.inc
2555   /manufacturing/includes/db/work_orders_produce_items_db.inc
2556   /manufacturing/includes/db/work_orders_quick_db.inc
2557   /manufacturing/includes/manufacturing_ui.inc
2558   /manufacturing/inquiry/bom_cost_inquiry.php
2559   /manufacturing/manage/bom_edit.php
2560   /manufacturing/search_work_orders.php
2561   /manufacturing/view/work_order_view.php
2562   /manufacturing/work_order_add_finished.php
2563   /manufacturing/work_order_costs.php (new file)
2564   /manufacturing/work_order_entry.php
2565   /manufacturing/work_order_issue.php
2566   /manufacturing/work_order_release.php
2567   /purchase/po_receive_items.php
2568   /purchasing/allocations/supplier_allocation_main.php
2569   /purchasing/includes/db/grn_db.inc
2570   /purchasing/includes/db/invoice_db.inc
2571   /purchasing/includes/db/po_db.inc
2572   /purchasing/includes/purchasing_db.inc
2573   /purchasing/includes/ui/po_ui.inc
2574   /purchasing/inquiry/po_search_completed.php
2575   /purchasing/inquiry/supplier_inquiry.php
2576   /purchasing/supplier_credit.php
2577   /purchasing/supplier_invoice.php
2578   /reporting/includes/class.mail.inc
2579   /reporting/includes/pdf.report.inc
2580   /reporting/includes/reports_classes.inc
2581   /reporting/rep109.php
2582   /reporting/rep209.php
2583   /reporting/rep302.php
2584   /reporting/rep302.php
2585   /reporting/rep303.php
2586   /reporting/rep303.php
2587   /reporting/rep701.php
2588   /reporting/rep705.php
2589   /reporting/rep706.php
2590   /reporting/rep707.php
2591   /reporting/rep708.php
2592   /reporting/reports_main.php
2593   /sales/create_recurrent_invoices.php
2594   /sales/customer_delivery.php
2595   /sales/includes/db/sales_order_db.inc
2596   /sales/includessales_order_ui.inc
2597   /sales/inquiry/sales_orders_view.php
2598   /sales/manage/customer_branches.php
2599   /sql/en_US-demo.sql
2600   /sql/en_US-new.sql
2601   /taxes/db/tax_types_db.inc
2602   /taxes/tax_types.php
2603
2604 17-Jun-2009 Janusz Dobrowolski
2605 # Fixed supplier payment view link
2606 $ /includes/ui/ui_view.inc
2607
2608 03-Jun-2009 Janusz Dobrowolski
2609 ! Delete buttons prepared for js confirmation.
2610 $ /admin/fiscalyears.php
2611
2612 02-Jun-2009 Joe Hunt
2613 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2614 $ /admin/fiscalyear.php
2615 ! Created a function db_backup in /admin/db/maintenence_db.inc
2616 $ /admin/db/maintenance_db.inc
2617   /admin/backups.php
2618   /admin/inst_upgrade.php
2619   
2620 22-May-2009 Janusz Dobrowolski
2621 # Defualt hyperlink href set to PHP_SELF
2622 $ /includes/ui/ui_controls.inc
2623
2624 21-May-2009 Janusz Dobrowolski
2625 + Added reset_focus helper function.
2626 $ /includes/ui/ui_view.inc
2627 # Fixed link on and focus on final page.
2628 $ /gl/gl_journal.php
2629
2630 19-May-2009 Janusz Dobrowolski
2631 + Automatic update currency option added.
2632 $ /gl/includes/db/gl_db_currencies.inc
2633   /includes/ui/ui_view.inc
2634   /gl/manage/currencies.php
2635   /sql/alter2.2.sql
2636   /sql/en_US-demo.sql
2637   /sql/en_US-new.sql
2638 + Added hook support for localized functions
2639 $ /gl/includes/db/gl_db_rates.inc
2640   /gl/manage/exchange_rates.php
2641   /includes/session.inc
2642 ! Fixed hook for optional TaxFunction
2643 $ /reporting/rep709.php
2644 ! Removed obsolete has_locale helper.
2645 $ /includes/lang/language.php
2646
2647 17-May-2009 Janusz Dobrowolski
2648 + Added excluding item/category from sales.
2649 $ /includes/ui/ui_lists.inc
2650   /inventory/includes/db/items_category_db.inc
2651   /inventory/includes/db/items_db.inc
2652   /inventory/manage/item_categories.php
2653   /inventory/manage/items.php
2654   /sql/alter2.2.sql
2655   /sql/alter2.2.php
2656
2657 15-May-2009 Joe Hunt
2658 # Bad link to view dimension
2659 $ /includes/ui/ui_view.inc
2660 ! Improved layout.
2661 $ /purchasing/includes/ui/invoice_ui.inc
2662
2663 14-May-2009 Joe Hunt
2664 + Added user_id to Journal Inquiry
2665 $ /gl/inquiry/journal_inquiry.php
2666
2667 13-May-2009 Janusz Dobrowolski
2668 # Excluding closed transactions from edition/voiding.
2669 $ /includes/db/audit_trail_db.inc  
2670   /admin/void_transaction.php
2671   /sales/inquiry/customer_inquiry.php
2672   /gl/inquiry/journal_inquiry.php
2673 # Fixed error during category adding.
2674 $ /inventory/includes/db/items_category_db.inc
2675 + Units and item type is editable until item not used.
2676 $ /inventory/includes/db/items_db.inc
2677   /inventory/manage/items.php
2678
2679 11-May-2009 Joe Hunt
2680 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2681 $ /admin/fiscalyers.php
2682
2683 10-May-2009 Janusz Dobrowolski
2684 ! Support for periodic journal trans closing/indexing
2685 $ /includes/db/audit_trail_db.inc
2686   /admin/fiscalyears.php
2687   /gl/includes/db/gl_db_trans.inc
2688   /gl/inquiry/journal_inquiry.php
2689
2690 ! Restored support for reversed transactions
2691 $ /gl/gl_journal.php
2692   /gl/includes/ui/gl_journal_ui.inc
2693
2694 08-May-2009 Janusz Dobrowolski
2695 + Added journal entry edition, removed reverse transaction option.
2696 $ /gl/includes/ui/gl_journal_ui.inc
2697   /gl/includes/db/gl_db_trans.inc
2698 + Added journal entry transaction edition/view
2699 $ /gl/gl_journal.php
2700   /includes/ui/ui_view.inc
2701 + Added journal inquiry
2702 $ /gl/inquiry/journal_inquiry.php (new)
2703   /includes/ui/ui_lists.inc
2704   /applications/generalledger.php
2705 ! Document references saved also in refs table for easy access.
2706 $ /dimensions/includes/dimensions_db.inc
2707   /includes/references.inc
2708   /gl/includes/db/gl_db_banking.inc
2709   /inventory/includes/db/items_adjust_db.inc
2710   /inventory/includes/db/items_transfer_db.inc
2711   /manufacturing/includes/db/work_order_issues_db.inc
2712   /manufacturing/includes/db/work_order_produce_items_db.inc
2713   /manufacturing/includes/db/work_orders_db.inc
2714   /manufacturing/includes/db/work_orders_quick_db.inc
2715   /purchasing/includes/db/grn_db.inc
2716   /purchasing/includes/db/invoice_db.inc
2717   /purchasing/includes/db/po_db.inc
2718   /purchasing/includes/db/supp_payment_db.inc
2719   /sales/includes/db/payment_db.inc
2720   /sales/includes/db/sales_credit_db.inc
2721   /sales/includes/db/sales_delivery_db.inc
2722   /sales/includes/db/sales_invoice_db.inc
2723   /sql/alter2.2.php
2724 ! Small fixes needed for pending client-side validation support
2725 $ /includes/current_user.inc
2726   /includes/main.inc
2727   /includes/session.inc
2728   /includes/page/header.inc
2729   /includes/page/footer.inc
2730   /includes/errors.inc
2731   /js/inserts.js
2732   /js/utils.js
2733   /themes/aqua/default.css
2734   /themes/cool/default.css
2735   /themes/default/default.css
2736   /themes/aqua/renderer.php
2737   /themes/cool/renderer.php
2738   /themes/default/renderer.php
2739 ! Function get_reference return string instead of mysql resource.
2740 $ /includes/db/references_db.inc
2741 ! Added reference var
2742 $ /includes/ui/items_cart.inc
2743 # Small bugfix in invoice view
2744 $ /sales/includes/db/sales_invoice_db.inc
2745 # Last document date bug fixed
2746 $ /sales/customer_delivery.php
2747 # Fixed false warning during upgrade process in debug mode.
2748 $ /admin/inst_upgrade.php
2749
2750 03-May-2009 Janusz Dobrowolski
2751 + Audit trail added.
2752 $ /includes/db/audit_trail_db.inc (new)
2753   /admin/db/voiding_db.inc
2754   /gl/includes/db/gl_db_banking.inc
2755   /gl/includes/db/gl_db_trans.inc
2756   /includes/main.inc
2757   /inventory/includes/db/items_adjust_db.inc
2758   /inventory/includes/db/items_trans_db.inc
2759   /inventory/includes/db/items_transfer_db.inc
2760   /manufacturing/includes/db/work_order_issues_db.inc
2761   /manufacturing/includes/db/work_order_produce_items_db.inc
2762   /manufacturing/includes/db/work_orders_db.inc
2763   /manufacturing/includes/db/work_orders_quick_db.inc
2764   /purchasing/includes/db/grn_db.inc
2765   /purchasing/includes/db/po_db.inc
2766   /purchasing/includes/db/supp_trans_db.inc
2767   /sales/includes/db/cust_trans_db.inc
2768   /sales/includes/db/sales_order_db.inc
2769   /sql/alter2.2.php
2770   /sql/alter2.2.sql
2771   /sql/en_US-demo.sql
2772   /sql/en_US-new.sql
2773 ! Changed primary key in users table
2774 $ /admin/change_current_user_password.php
2775   /admin/inst_upgrade.php
2776   /admin/users.php
2777   /admin/db/users_db.inc
2778   /includes/current_user.inc
2779 ! Enabled drop table queries during non-forced upgrade
2780 $ /admin/db/maintenance_db.inc
2781 # Small optimization
2782   /sales/includes/sales_db.inc
2783 # Fixed default date handling.
2784 $ /sales/customer_invoice.php
2785 # Fixed error handling in debug mode
2786 $ /includes/errors.inc
2787   /includes/db/connect_db.inc
2788
2789 02-May-2009 Joe Hunt
2790 # Minor bug Profit & Loss Statement
2791 $ /reporting/rep707.php
2792
2793 02-May-2009 Joe Hunt
2794 ! Company setup option for printing server Time Zone on Reports Print-Out.
2795 ! Company setup version_id for stamping the version id. Can be used for check for update.
2796 $ /admin/company_preferences.php
2797   /admin/db/company_db.inc
2798   /reporting/includes/pdf_report.inc
2799   /sql/alter2.2.sql
2800   /sql/en_US-demo.sql
2801   /sql/en_US-new.sql
2802   
2803 01-May-2009 Joe Hunt
2804 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2805 $ /reporting/reports_main.php
2806   /reporting/rep101.php
2807   /reporting/rep201.php
2808   
2809 30-Apr-2009 Janusz Dobrowolski
2810 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2811
2812 30-Apr-2009 Janusz Dobrowolski
2813 # Small layout fixes 
2814 $ /includes/errors.inc
2815   /themes/aqua/renderer.php
2816   /themes/cool/renderer.php
2817   /themes/default/renderer.php
2818
2819 29-Apr-2009 Janusz Dobrowolski
2820 ! Messages styles moved default.css
2821 $ /includes/errors.inc
2822   /themes/aqua/default.css
2823   /themes/cool/default.css
2824   /themes/default/default.css
2825
2826 28-Apr-2009 Joe Hunt
2827 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2828 $ /admin/gl_setup.ph
2829   /admin/fiscalyears.php
2830   /admin/db/company_db.inc
2831   /sql/en_US-new.sql
2832   /sql/en_US-demo.sql
2833   /sql/alter2.2.sql
2834   
2835 25-Apr-2009 Janusz Dobrowolski
2836 # Fixed ambigous sql
2837 $ /inventory/manage/item_categories.php
2838
2839 25-Apr-2009 Joe Hunt
2840 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2841 $ /sql/en_US-demo.sql
2842   /sql/alter2.2.sql
2843
2844 24-Apr-2009 Janusz Dobrowolski
2845 + Added inactive records support.
2846 $ /admin/payment_terms.php
2847   /admin/shipping_companies.php
2848   /gl/includes/db/gl_db_account_types.inc
2849   /gl/includes/db/gl_db_currencies.inc
2850   /gl/manage/bank_accounts.php
2851   /gl/manage/currencies.php
2852   /gl/manage/gl_account_classes.php
2853   /gl/manage/gl_account_types.php
2854   /gl/manage/gl_accounts.php
2855   /includes/ui/ui_lists.inc
2856   /inventory/includes/db/items_units_db.inc
2857   /inventory/includes/db/movement_types_db.inc
2858   /inventory/manage/item_categories.php
2859   /inventory/manage/item_units.php
2860   /inventory/manage/items.php
2861   /inventory/manage/locations.php
2862   /inventory/manage/movement_types.php
2863   /manufacturing/includes/db/work_centres_db.inc
2864   /manufacturing/manage/work_centres.php
2865   /purchasing/manage/suppliers.php
2866   /sales/includes/db/sales_points_db.inc
2867   /sales/manage/sales_points.php
2868   /sql/alter2.2.sql
2869   /sql/en_US-demo.sql
2870   /sql/en_US-new.sql
2871   /taxes/item_tax_types.php
2872   /taxes/tax_groups.php
2873   /taxes/tax_types.php
2874   /taxes/db/tax_groups_db.inc
2875   /taxes/db/tax_types_db.inc
2876 # Edit buttons center alignment.
2877 $ /includes/ui/ui_input.inc
2878 # Fixed ajax request using element name on multi-part forms.
2879 $ /js/utils.js
2880
2881 24-Apr-2009 Joe Hunt
2882 ! Added option to select how to present Balance Sheet and P&L Statement
2883 $ /gl/manage/gl_account_classes.php
2884   /gl/includes/db/gl_db_account_types.inc
2885   /reporting/rep706.php
2886   /reporting/rep707.php
2887   /sql/alter2.2.sql
2888
2889 22-Apr-2009 Janusz Dobrowolski
2890 + Added inactive records support.
2891 $ /sales/includes/db/credit_status_db.inc
2892   /sales/includes/db/sales_types_db.inc
2893   /sales/manage/credit_status.php
2894   /sales/manage/customer_branches.php
2895   /includes/data_checks.inc
2896   /sales/manage/sales_groups.php
2897   /sales/manage/sales_people.php
2898   /sales/manage/sales_types.php
2899 # Slightly changed inactive record support
2900 $ /includes/ui/ui_input.inc
2901   /includes/ui/ui_lists.inc
2902   /sales/manage/customers.php
2903   /sales/manage/sales_areas.php
2904 ! Display all db_query errors in debug mode
2905 $ /includes/db/connect_db.inc
2906 # Hide empty/disabled tabs
2907 $ /frontaccounting.php
2908   /applications/dimensions.php
2909 # Small typo fixed
2910 $ /applications/application.php
2911
2912 21-Apr-2009 Janusz Dobrowolski
2913 + Support for inactive records.
2914 $ /includes/ui/ui_lists.inc
2915   /includes/ui/ui_input.inc
2916   /includes/db/sql_functions.inc
2917   /themes/aqua/default.css
2918   /themes/cool/default.css
2919   /themes/default/default.css
2920 + Added inactive field in cust_branches
2921 $ /sql/alter2.2.sql
2922   /sql/en_US-demo.sql
2923   /sql/en_US-new.sql
2924 + Added inactive records edition.
2925 $ /sales/manage/customers.php
2926   /sales/manage/sales_areas.php
2927   
2928 08-Apr-2009 Janusz Dobrowolski
2929 # Fix for hotkeys on multi form pages.
2930 $ /js/inserts.js
2931 ! Customer name max. length 80
2932 $ /sales/manage/customers.php
2933   /sql/alter2.2.php
2934   /sql/alter2.2.sql
2935   /sql/en_US-demo.sql
2936   /sql/en_US-new.sql
2937
2938 30-Mar-2009 Janusz Dobrowolski
2939 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2940 $ /admin/db/v_banktrans.inc (removed)
2941   /applications/manufacturing.php
2942   /gl/include/db/gl_db_banking.inc
2943   /gl/includes/ui/gl_bank_ui.inc
2944   /gl/includes/ui/gl_journal_ui.inc
2945   /gl/manage/exchange_rates.php
2946   /.htaccess
2947   /includes/banking.inc
2948   /includes/data_checks.inc
2949   /includes/ui/items_cart.inc
2950   /includes/ui/ui_inputs.inc
2951   /includes/ui/ui_lists.inc
2952   /install.html
2953   /install/index.php
2954   /install/save.php
2955   /inventory/includes/inventory_db.inc
2956   /inventory/manage/items.php
2957   /inventory/manage/sales_kits.php
2958   /js/inserts.js
2959   /lang/new_language_template/LC_MASSAGES/empty.po
2960   /manufacturing/inquiry/bom_cost_inquiry.php
2961   /purchasing/allocations/supplier_allocate.php
2962   /purchasing/manage/suppliers.php
2963   /reporting/includes/doctext2.inc
2964   /reporting/includes/doctext.inc
2965   /reporting/including/excel_report.inc
2966   /reporting/rep104.php
2967   /reporting/rep106.php
2968   /reporting/rep303.php
2969   /reporting/rep702.php
2970   /sales/allocations/customer_allocate.php
2971   /sales/includes/db/sales_credit_db.inc
2972   /sales/includes/db/sales_points_db.inc
2973   /sales/includes/ui/sales_credit_ui.inc
2974   /sales/includes/ui/sales_order_ui.inc
2975   /sales/manage/sales_points.php
2976   /sales/sales_order_entry.php
2977   /sql/alter2.1.sql
2978   /taxes/tax_types.php
2979   /themes/aqua/default.css
2980   /themes/cool/default.css
2981   /themes/default/default.css
2982
2983 29-Mar-2009 Janusz Dobrowolski
2984 ! Added cancel button
2985 $ /inventory/manage/items.php
2986 ! Element id generation speedup
2987 $ /includes/ui/ui_view.inc
2988 # Fixed hotkeys behaviour in report module
2989 $ /js/inserts.js
2990   /reporting/includes/reports_classes.inc
2991
2992 21-Mar-2009 Janusz Dobrowolski
2993 + Option to use last document date on subsequent new documents.
2994 $ /admin/display_prefs.php
2995   /admin/db/users_db.inc
2996   /includes/current_user.inc
2997   /includes/prefs/userprefs.inc
2998   /sql/alter2.2.php
2999   /sql/alter2.2.sql
3000   /sql/en_US-demo.sql
3001   /sql/en_US-new.sql
3002 + Optional check for current date in date_cells()/date_row()
3003 $ /includes/ui/ui_input.inc
3004 ! Save/retrieve last document date.
3005 $ /gl/bank_account_reconcile.php
3006   /gl/gl_bank.php
3007   /gl/gl_journal.php
3008   /gl/includes/ui/gl_bank_ui.inc
3009   /gl/includes/ui/gl_journal_ui.inc
3010   /includes/date_functions.inc
3011   /includes/ui/ui_view.inc
3012   /inventory/adjustments.php
3013   /inventory/transfers.php
3014   /inventory/includes/item_adjustments_ui.inc
3015   /inventory/includes/stock_transfers_ui.inc
3016   /manufacturing/work_order_entry.php
3017   /purchasing/po_entry_items.php
3018   /purchasing/po_receive_items.php
3019   /purchasing/supplier_payment.php
3020   /purchasing/includes/ui/grn_ui.inc
3021   /purchasing/includes/ui/invoice_ui.inc
3022   /purchasing/includes/ui/po_ui.inc
3023   /sales/credit_note_entry.php
3024   /sales/customer_credit_invoice.php
3025   /sales/customer_delivery.php
3026   /sales/customer_invoice.php
3027   /sales/customer_payments.php
3028   /sales/sales_order_entry.php
3029   /sales/includes/cart_class.inc
3030   /sales/includes/sales_db.inc
3031   /sales/includes/db/sales_order_db.inc
3032   /sales/includes/ui/sales_credit_ui.inc
3033   /sales/includes/ui/sales_order_ui.inc
3034
3035 18-Mar-2009 Janusz Dobrowolski
3036 + Additional option for submit_add_or_update_x() helpers
3037 $ /includes/ui/ui_input.inc
3038 + Icon for default escape button
3039 $ /themes/aqua/images/escape.png (new)
3040   /themes/cool/images/escape.png (new)
3041 + Arrow navigation also in report menus
3042 $ /js/utils.js
3043   /js/inserts.js
3044 + Added default keys for form submition/cancelling when apprioprate.
3045 $ All form entry files.
3046
3047 17-Mar-2009 Joe Hunt
3048 ! Changed so company domicile is printed on invoices and statements if filled out.
3049 $ /reporting/includes/header2.inc
3050
3051 17-Mar-2009 Janusz Dobrowolski
3052 + Added default delivery_required_by parameter, removed custom company fields/names.
3053 $ /admin/company_preferences.php
3054   /admin/gl_setup.php
3055   /admin/db/company_db.inc
3056   /includes/prefs/sysprefs.inc
3057   /sql/alter2.2.php (new)
3058   /sql/alter2.2.sql (new)
3059   /sql/en_US-demo.sql
3060   /sql/en_US-new.sql
3061 + Item category now contains default parameters for new items.
3062 $ /inventory/includes/db/items_category_db.inc
3063   /inventory/manage/item_categories.php
3064   /inventory/manage/items.php
3065   /sql/alter2.2.php
3066   /sql/alter2.2.sql
3067   /sql/en_US-demo.sql
3068   /sql/en_US-new.sql
3069 ! Updated FA version string.
3070 $ /config.php
3071 ! Stock item types moved to types.inc
3072 $ /includes/types.inc
3073   /includes/ui/ui_lists.inc
3074 ! Focus js code optimization
3075 $ /js/inserts.js
3076   /js/utils.js
3077  
3078 16-Mar-2009 Janusz Dobrowolski
3079 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3080         arrow navigation in menus
3081 $ /includes/ui/ui_input.inc
3082   /includes/ui/ui_controls.inc
3083   /includes/ui/ui_view.inc
3084   /includes/page/footer.inc
3085   /config.php
3086   /js/inserts.js
3087   /js/utils.js
3088   /reporting/includes/reporting.inc
3089   /themes/default/images/escape.png
3090   /themes/aqua/default.css
3091   /themes/aqua/renderer.php
3092   /themes/cool/default.css
3093   /themes/cool/renderer.php
3094   /themes/default/default.css
3095   /themes/default/renderer.php
3096   /themes/default/images/escape.png
3097   /sales/sales_order_entry.php
3098
3099 ! SID & start_form() cleanup
3100 $ /.htaccess
3101   /access/logout.php
3102   /admin/attachments.php
3103   /admin/backups.php
3104   /admin/create_coy.php
3105   /admin/inst_lang.php
3106   /admin/inst_module.php
3107   /admin/view_print_transaction.php
3108   /admin/void_transaction.php
3109   /dimensions/inquiry/search_dimensions.php
3110   /gl/bank_transfer.php
3111   /gl/gl_bank.php
3112   /gl/inquiry/gl_trial_balance.php
3113   /gl/manage/exchange_rates.php
3114   /inventory/adjustments.php
3115   /inventory/cost_update.php
3116   /inventory/prices.php
3117   /inventory/purchasing_data.php
3118   /inventory/reorder_level.php
3119   /inventory/transfers.php
3120   /inventory/inquiry/stock_movements.php
3121   /inventory/inquiry/stock_status.php
3122   /inventory/manage/item_codes.php
3123   /inventory/manage/sales_kits.php
3124   /manufacturing/search_work_orders.php
3125   /manufacturing/work_order_issue.php
3126   /manufacturing/inquiry/bom_cost_inquiry.php
3127   /manufacturing/manage/bom_edit.php
3128   /purchasing/po_entry_items.php
3129   /purchasing/po_receive_items.php
3130   /purchasing/supplier_credit.php
3131   /purchasing/supplier_invoice.php
3132   /purchasing/supplier_payment.php
3133   /purchasing/allocations/supplier_allocate.php
3134   /purchasing/inquiry/po_search.php
3135   /purchasing/inquiry/po_search_completed.php
3136   /purchasing/inquiry/supplier_allocation_inquiry.php
3137   /purchasing/inquiry/supplier_inquiry.php
3138   /sales/credit_note_entry.php
3139   /sales/customer_credit_invoice.php
3140   /sales/customer_delivery.php
3141   /sales/customer_invoice.php
3142   /sales/allocations/customer_allocate.php
3143   /sales/includes/ui/sales_credit_ui.inc
3144   /sales/inquiry/customer_allocation_inquiry.php
3145   /sales/inquiry/sales_deliveries_view.php
3146   /sales/inquiry/sales_orders_view.php
3147
3148 ------------------------------- Release 2.1.5 ----------------------------------
3149 26-Aug-2009 Joe Hung
3150 ! Release 2.1.5
3151 $ config.php
3152 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3153 $ /reporting/reports_main.php
3154 ! Code cleanup
3155 $ /taxes/tax_calc.inc
3156   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3157   
3158 24-Aug-2009 Joe Hunt
3159 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3160 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3161   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3162   This is for safety reasons.
3163 $ /includes/current_user.inc
3164   /includes/ui/ui_input.inc
3165   /inventory/purchasing_data.php
3166   /purchasing/po_receive_items.php
3167   /purchasing/includes/ui/invoice_ui.inc
3168   /purchasing/includes/ui/po_ui.inc
3169   /purchasing/view/view_grn.php
3170   /purchasing/view/view_po.php
3171   /reporting/rep209.php
3172   
3173 21-Aut-2009 Joe Hunt
3174 # [0000162] Deleting a GL account may cause problems with quick entries 
3175 $ /gl/manage/gl_accounts.php
3176
3177 20-Aug-2009 Joe Hunt
3178 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3179 $ /gl/includes/gl_db_accounts.inc
3180 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3181 $ /purchasing/po_receive_items.php
3182
3183 19-Aug-2009 Joe Hunt
3184 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3185   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.
3186 $ /gl/includes/db/gl_db_bank_accounts.inc
3187   /gl/manage/gl_quick_entries.php
3188   /includes/ui/ui_view.inc
3189   
3190 18-Aug-2009 Joe Hunt
3191 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3192 $ /purchasing/includes/db/invoice_db.inc
3193   /purchasing/includes/ui/invoice_ui.inc
3194   /purchasing/includes/supp_trans_class.inc
3195   
3196 18-Aug-2009 Joe Hunt
3197 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3198   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3199 $ /gl/includes/db/gl_db_bank_accounts.inc
3200   /gl/manage/gl_quick_entries.php
3201   /includes/ui/ui_view.inc
3202   /taxes/tax_calc.inc
3203   
3204 17-Aug-2009 Janusz Dobrowolski
3205 # [0000158] Added missing check for POS usage before deletion.
3206 $ /sales/manage/sales_points.php
3207
3208 17-Aug-2009 Joe Hunt
3209 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3210 $ /gl/includes/db/gl_db_bank_trans.inc
3211   /purchasing/supplier_payment.php
3212   /sales/customer_payments.php
3213   /sales/includes/db/payments_db.inc
3214
3215 14-Aug-2009 Janusz Dobrowolski
3216 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3217 $ /sales/customer_credit_invoice.php
3218   /sales/customer_delivery.php
3219   /sales/customer_invoice.php
3220
3221 12-Aug-2009 Joe Hunt
3222 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3223 $ /purchasing/includes/purchasing_db.inc
3224   /purchasing/includes/db/invoice_db.inc
3225 # memo field was not written in list of journal entries.
3226 $ /reporting/rep702.php
3227   
3228 08-Aug-2009 Janusz Dobrowolski
3229 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3230 $ /includes/ui/ui_view.inc
3231
3232 08-Aug-2009 Janusz Dobrowolski
3233 # [0000152] Config_db.php changed after failed company database creation
3234 $ /install/save.php
3235
3236 08-Aug-2009 Joe Hunt
3237 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3238 $ /gl/manage/gl_account_classes.php
3239
3240 04-Aug-2009 Joe Hunt
3241 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3242 $ /reporting/includes/header2.inc
3243 # [0000145] Email sales order doesn't work if no email on branch but on customer
3244 $ /sales/includes/db/sales_order_db.inc
3245   /reporting/rep109.php
3246 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3247   Balance Sheet, PL Statements and Monthly Bread Down reports.
3248 $ /gl/manage/gl_account_classes.php.  
3249
3250 ------------------------------- Release 2.1.4 ----------------------------------
3251 30-Jul-2009 Joe Hunt
3252 ! Release 2.1.4
3253 $ config.php
3254 # Bad right margin on Tax Report (papersize A4)
3255 $ /reporting/rep709.php
3256 # [0000146] Purch data description with a ' (apostrophe) fails
3257 $ /inventory/purchasing_data.php
3258   /purchasing/includes/purchasing_db.inc
3259
3260 28-Jul-2009 Joe Hunt
3261 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3262 $ /reporting/rep109.php
3263   /reporting/includes/doctext.inc
3264   /reporting/includes/doctext2.inc
3265   /reporting/includes/header2.inc
3266   /reporting/includes/pdf_report.inc
3267
3268 18-Jul-2009 Joe Hunt
3269 # 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).
3270 $ /sales/includes/db/cust_trans_db.inc
3271 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3272 $ /reporting/rep101.php
3273   /reporting/rep201.php
3274   
3275 13-Jul-2009 Joe Hunt
3276 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3277 $ /gl/includes/db/gl_db_banking.inc
3278   /gl/includes/db/gl_db_trans.inc
3279   /reporting/rep709.php
3280 ! Comments should follow templates and recurrent invoices.
3281 $ /sales/create_recurrent_invoices.php
3282   /sales/sales_order_entry.php
3283   
3284 12-Jul-2009 Joe Hunt
3285 # Wrong presentation of left to allocate if discount was given
3286 $ /sales/view/view_receipt.php
3287   /purchasing/view/view_supp_payment.php
3288   
3289 11-Jul-2009 Joe Hunt
3290 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3291 $ /reporting/rep304.php
3292   /reporting/reports_main.php
3293
3294 10-Jul-2009 Joe Hunt
3295 # [0000142] Purchase Order use the same header as Sales Order
3296 $ /reporting/includes/doctext.inc
3297   /reporting/includes/doctext2.inc
3298 # Bug in demand qty
3299 $ /includes/db/manufacturing.inc
3300
3301 10-Jul-2009 Janusz Dobrowolski
3302 # [0000141] Attachment view/download bug.
3303 $ /admin/attachments.php
3304 # [0000140] Numeric format bug in credit limit input.
3305 $ /purchasing/manage/suppliers.php
3306 # [0000143] Bad format of PO popup window (Softechmatrix).
3307 $ /purchasing/view/view_grn.php
3308
3309 09-Jul-2009 Janusz Dobrowolski
3310 # [0000139] Change of bank account type after creation should not be allowed.
3311 $ /gl/manage/bank_accounts.php
3312
3313 01-Jul-2009 Joe Hunt
3314 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3315 $ /purchasing/includes/db/invoice_db.inc
3316
3317 26-Jun-2009 Joe Hunt
3318 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3319 $ /purchasing/includes/db/invoice_db.inc
3320
3321 ------------------------------- Release 2.1.3 ----------------------------------
3322 25-Jun-2009 Joe Hunt
3323 ! Release 2.1.3
3324 $ config.php
3325   /sql/en_US-new.sql
3326   /sql/en_US-demo.sql
3327 ! Suppressed menu on access denied in view popup windows.
3328 $ /includes/session.inc
3329   /includes/main.inc
3330 ! New empty.po file
3331   /lang/new_language_template/LC_MESSAGES/empty.po
3332
3333 23-Jun-2009 Janusz Dobrowolski
3334 ! Added edition link in Purchase Order Inquiry
3335 $ /purchasing/includes/ui/po_ui.inc
3336   /purchasing/inquiry/po_search_completed.php
3337
3338 23-Jun-2009 Joe Hunt
3339 # [0000137] Material Cost Averaging Problem (again) when voiding.
3340 $ /purchasing/includes/db/invoice_db.inc
3341
3342 21-Jun-2009 Joe Hunt
3343 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3344 $ /manufacturing/includes/db/work_orders_quick_db.inc
3345
3346 20-Jun-2009 Janusz Dobrowolski
3347 ! Php notices removed from logging to avoid flood from @ constructs.
3348 $ /includes/errors.inc
3349 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3350 $ /gl/gl_journal.php
3351   /includes/ui/ui_view.inc
3352   /purchasing/supplier_credit.php
3353   /purchasing/supplier_invoice.php
3354   /taxes/tax_types.php
3355   /taxes/db/tax_types_db.inc
3356
3357 20-Jun-2009 Joe Hunt/Tu Nguyen
3358 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3359 $ /purchasing/includes/db/grn_db.inc
3360
3361 18-Jun-2009 Joe Hunt
3362 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3363 $ /inventory/purchasing_data.php
3364   /purchasing/includes/purchasing_db.inc
3365   /purchasing/includes/db/po_db.inc
3366   /purchasing/includes/ui/po_ui.inc
3367   
3368 17-Jun-2009 Janusz Dobrowolski
3369 # Fixed form reset after error, allowed png logo files.
3370 $ /admin/company_preferences.php
3371 ! Removed unneeded submit_on_change in uom selector.
3372 $ /includes/ui/ui_lists.inc
3373 # Allowed reuse of supplier references from voided invoices.
3374 $ /purchasing/supplier_invoice.php
3375 # Total payment/credit sign fix.  
3376 $ /purchasing/allocations/supplier_allocation_main.php
3377 # Voided documents should not be displayed.
3378 $ /purchasing/inquiry/supplier_inquiry.php
3379
3380 17-Jun-2009 Joe Hunt/Tu Nguyen
3381 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3382 $ /purchasing/includes/db/invoice_db.inc
3383
3384 16-Jun-2009 Janusz Dobrowolski
3385 ! Added error logging to file or syslog.
3386 $ /config.php
3387   /includes/errors.inc
3388 # Cleaned output buffering notices.
3389 $ /includes/errors.inc
3390   /includes/session.inc
3391
3392 15-Jun-2009 Joe Hunt
3393 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3394 ! Clean-up in ui_list codes.
3395 $ /includes/ui/ui_lists.inc
3396   /manufacturing/work_order_entry.php
3397   /manufacturing/search_work_orders.php
3398   /manufacturing/manage/bom_edit.php
3399   /manufacturing/inquiry/bom_cost_inquiry.php
3400   
3401 14-Jun-2009 Joe Hunt
3402 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3403 $ /gl/includes/db/gl_db_account_types.inc
3404   /gl/includes/db/gl_db_accounts.inc
3405   /includes/types.inc
3406   /reporting/rep705.php
3407   /reporting/rep706.php
3408   /reporting/rep707.php
3409 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3410 $ config.php
3411   
3412 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3413 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3414 $ /includes/references.inc
3415 ! Improved email sending of documents. With help of Tom Moulton
3416 $ /reporting/rep109.php
3417   /reporting/rep209.php
3418   /reporting/includes/class.mail.inc
3419   /reporting/includes/pdf.report.inc
3420   
3421 12-Jun-2009 Joe Hunt
3422 ! Code clean-up
3423 $ /gl/includes/db/gl_db_trans.inc
3424   /gl/inquiry/gl_trial_balance.php
3425   /includes/ui/ui_view.inc
3426   /reporting/rep708.php
3427   
3428 11-Jun-2009 Joe Hunt
3429 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3430 $ /gl/manage/gl_account_classes.php
3431   /gl/includes/db/gl_db_account_types.inc
3432   /gl/includes/db/gl_db_accounts.inc
3433   /gl/inquiry/gl_trial_balance.php
3434   /includes/types.inc
3435   /includes/ui/ui_lists.inc
3436   /reporting/rep705.php
3437   /reporting/rep706.php
3438   /reporting/rep707.php
3439   /reporting/rep708.php
3440   
3441 09-Jun-2009 Joe Hunt
3442 # Bad format in due date column in search dimensions
3443 $ /dimensions/inquiry/search_dimensions.php
3444
3445 08-Jun-2009 Joe Hunt
3446 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3447 $ /gl/includes/db/gl_db_trans.inc
3448   /gl/includes/ui/gl_bank_ui.inc
3449   /includes/types.inc
3450   /includes/ui/ui_lists.inc
3451   /manufacturing/search_work_orders.php
3452   /manufacturing/work_order_costs.php (new file)
3453   /manufacturing/work_order_entry.php
3454 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3455 $ /manufacturing/work_order_add_finished.php
3456   /manufacturing/work_order_issue.php
3457   /manufacturing/work_order_release.php
3458   /manufacturing/includes/manufacturing_ui.inc
3459   /manufacturing/includes/db/work_orders_db.inc
3460   /manufacturing/includes/db/work_orders_quick_db.inc
3461   /manufacturing/includes/db/work_orders_produce_items_db.inc
3462   /manufacturing/view/work_order_view.php
3463   
3464 05-Jun-2009 Joe Hunt
3465 # Missing underscore in gettext string
3466 $ /sales/create_recurrent_invoices.php
3467 # Broken gettext string over 2 lines
3468 $ /sales/customer_delivery.php
3469
3470 04-Jun-2009 Joe Hunt
3471 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3472 $ /purchasing/includes/db/invoice_db.inc
3473
3474 03-Jun-2009 Joe Hunt
3475 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3476 $ /reporting/includes/reports_classes.inc
3477 # Deleting of Locations was too easy. Implemented much more checks
3478 $ /inventory/manage/locations.php
3479 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3480 $ /reporting/rep302.php
3481   /reporting/rep303.php
3482   /includes/db/manufacturing_db.inc
3483 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3484 $ /manufacturing/work_order_issue.php
3485   /manufacturing/work_order_add_finished.php
3486 # Missing decimal calculation in BOM edit.
3487 $ /manufacturing/manage/bom_edit.php
3488 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3489 $ /purchase/po_receive_items.php
3490   
3491 27-May-2009 Joe Hunt
3492 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3493 $ /gl/includes/db/gl_db_accounts.inc
3494   /gl/includes/db/gl_db_account_types.inc
3495   /reporting/rep701.php
3496   /reporting/rep705.php
3497   /reporting/rep706.php
3498   /reporting/rep707.php
3499
3500 26-May-2009 Joe Hunt
3501 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3502 $ /gl/includes/db/gl_db_accounts.inc
3503   /gl/includes/db/gl_db_account_types.inc
3504   /reporting/rep701.php
3505   /reporting/rep705.php
3506   /reporting/rep706.php
3507   /reporting/rep707.php
3508 # fixed wider combobox for backup-files in company backup
3509 $ /admin/backups.php
3510
3511 25-May-2009 Joe Hunt
3512 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3513 $ /purchasing/includes/db/grn_db.inc
3514 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3515 $ /gl/includes/db/gl_db_accounts.inc
3516   /reporting/rep706.php
3517   /reporting/rep707.php
3518 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3519 $ /reporting/rep303.php
3520   /reporting/reports_main.php
3521
3522 23-May-2009 Janusz Dobrowolski
3523 # Fixed transaction table search update.
3524 $ /admin/view_print_transaction.php
3525 # Fixed initial select for array_selector()
3526 $ /includes/ui/ui_lists.inc
3527
3528 22-May-2009 Janusz Dobrowolski
3529 # Fixed buggy reference instead of id in report dimension selectors.
3530 $ /reporting/includes/reports_classes.inc
3531 # Fixed typo in setup menu
3532 $ /applications/setup.php
3533
3534 21-May-2009 Joe Hunt/Tom Moulton
3535 # Recursion fix in manufacturing_db.inc by Tom Moulton
3536 $ /includes/db/manufacturing_db.inc
3537
3538 20-May-2009 Janusz Dobrowolski
3539 # Small cleanup
3540 $ /inventory/prices.php
3541 # Fixed select buttons icon.
3542 $ /sales/manage/customer_branches.php
3543
3544 20-May-2009 Joe Hunt
3545 # Fixed and optimized On Order in Inventory Items Status and reports
3546 $ /includes/db/manufacturing_db.inc
3547   /inventory/inquiry/stock_status.php
3548   /reporting/rep302.php
3549   /reporting/rep303.php
3550   /sales/includes/db/sales_order_db.inc
3551   
3552 18-May-2009 Joe Hunt
3553 # html header shown in backup downloads.
3554 $ /admin/backups.php
3555 ! Reinserted the link to GL in Work Order Inquiry.
3556 $ /manufacturing/search_work_orders.php
3557 # Added non closed work order requirements on On Order in Inventory Items Status
3558 $ /inventory/inquiry/stock_status.php
3559 ! Added mb_flag 'M' in demand checks
3560 $ /sales/includes/db/sales_order_db.inc
3561   /reporting/rep302.php
3562   /reporting/rep303.php
3563   
3564 17-May-2009 Joe Hunt
3565 ! Changed service items to use cogs account instead of inventory account.
3566 $ /inventory/manage/items.php
3567
3568 16-May-2009 Joe Hunt
3569 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3570 $ /includes/ui/db_pager_view.inc
3571 ! Removed obsolete 'K' mb_flag checks.
3572 $ /includes/data_checks.inc
3573   /includes/ui/ui_lists.inc
3574
3575 13-May-2009 Joe Hunt
3576 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3577 $ /includes/ui/ui_lists.inc
3578
3579 10-May-2009 Joe Hunt
3580 # Period presentation bug in tax report/inquiry
3581 $ /gl/inquiry/tax_inquiry.php
3582   /reporting/includes/reports_classes.inc
3583   
3584 07-May-2009 Joe Hunt
3585 # Layout bug in exchange rate display
3586 $ /includes/ui/ui_view.inc
3587 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3588 $ /sales/inquiry/sales_orders_view.php
3589 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3590 $ /sales/includessales_order_ui.inc
3591
3592 05-May-2009 Janusz Dobrowolski
3593 # Fixed check if code for new sales kit is not used.
3594 $ /inventory/manage/sales_kits.php
3595
3596 04-May-2009 Joe Hunt
3597 # Purchase Order document shows wrong purch data conversion if purch data
3598 $ /reporting/rep209.php
3599
3600
3601 ------------------------------- Release 2.1.2 ----------------------------------
3602 30-Apr-2009 Joe Hunt
3603 ! Release 2.1.2
3604 $ config.php
3605
3606 22-Apr-2009 Joe Hunt
3607 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3608 $ /purchasing/manage/suppliers.php
3609
3610 20-Apr-2009 Janusz Dobrowolski
3611 # Rewritten backup manager, fixed progressbar bug.
3612 $ /admin/backups.php
3613 # Fixed bug in zipped sql file restore.
3614 $ /admin/db/maintenance_db.inc
3615 ! JsHttpRequest class updated to latest version.
3616 $ /includes/JsHttpRequest.php
3617   /js/JsHttpRequest.js
3618 ! Added optional parameter in vertical_space()
3619 $ /includes/ui/ui_controls.inc
3620 + Helper for javascript confirm dialogs added.
3621 $ /includes/ui/ui_input.inc
3622 ! Client side confirm dialog added for destructive submits.
3623 $ /purchasing/supplier_invoice.php
3624   /purchasing/includes/ui/invoice_ui.inc
3625   /sales/sales_order_entry.php
3626 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3627 $ /includes/current_user.inc
3628   /includes/page/footer.inc
3629   /includes/page/header.inc
3630   /includes/ui/ui_view.inc
3631   /access/login.php
3632   /js/inserts.js
3633   /js/utils.js
3634   /themes/aqua/images/progressbar.gif
3635   /themes/cool/images/progressbar.gif
3636   /themes/default/images/progressbar.gif
3637   /themes/default/images/ajax-loader2.gif (new)
3638   /themes/default/images/warning.png (new)
3639   /themes/aqua/images/ajax-loader2.gif (new)
3640   /themes/aqua/images/warning.png (new)
3641   /themes/cool/images/ajax-loader2.gif (new)
3642   /themes/cool/images/warning.png (new)
3643 # Fixed supplier uom retrieval.
3644 $ /purchasing/includes/db/po_db.inc
3645
3646 04-Apr-2009 Janusz Dobrowolski
3647 # Paper format defaults to A4 for unknown specifiers.
3648 $ /reporting/includes/pdf_report.inc
3649 # Sealing sql statements.
3650 $ /sales/manage/customers.php
3651
3652 01-Apr-2009 Janusz Dobrowolski
3653 # Fixed document mailing.
3654 $ /reporting/includes/pdf_report.inc
3655 # Fixed focus javascript error on lists.
3656 $ /includes/ui/ui_lists.inc
3657 # Fixed report links hotkey selection
3658 $ /js/inserts.js
3659
3660 ------------------------------- Release 2.1.1 ----------------------------------
3661 30-Mar-2009 Janusz Dobrowolski
3662 # Fixed display of unsufficient quantities in sales docs.
3663 $ /sales/includes/ui/sales_order_ui.inc
3664   /themes/aqua/default.css
3665   /themes/cool/default.css
3666   /themes/default/default.css
3667 # Updated gettext template file
3668 $ /lang/new_language_template/LC_MASSAGES/empty.po
3669 ! Release 2.1.1
3670 $ config.php
3671
3672 29-Mar-2009 Janusz Dobrowolski
3673 # [0000126] 'Invoice' words on credit note document.
3674 $ /reporting/includes/doctext.inc
3675   /reporting/includes/doctext2.inc
3676 # [0000125] Sql error when creating credit note.
3677 $ /sales/includes/db/sales_credit_db.inc
3678 # [0000121] Error during qoh calculations.
3679 $ /sales/includes/ui/sales_order_ui.inc
3680
3681 28-Mar-2009 Janusz Dobrowolski
3682 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3683 $ /gl/manage/exchange_rates.php
3684
3685 27-Mar-2009 Janusz Dobrowolski
3686 # Fixed include file path in reports 104,303
3687 $ /reporting/rep104.php
3688   /reporting/rep303.php
3689
3690 26-Mar-2009 Janusz Dobrowolski
3691 # Fixed problems with cash invoices created after db upgrade.
3692 $ /includes/data_checks.inc
3693   /sales/includes/db/sales_points_db.inc
3694   /sales/manage/sales_points.php
3695   /sql/alter2.1.sql
3696
3697 24-Mar-2009 Joe Hunt
3698 # Wrong price decimals in Report Salesman Listing
3699 $ /reporting/rep106.php
3700
3701 23-Mar-2009 Janusz Dobrowolski
3702 # Fixed keybord access issue after AltTab
3703 $ /js/inserts.js
3704
3705 23-Mar-2009 Joe Hunt
3706 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3707 $ /reporting/including/excel_report.inc
3708
3709 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3710 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3711 $ /inventory/manage/items.php
3712   /inventory/includes/inventory_db.inc
3713   /reporting/rep104.php
3714   /reporting/rep303.php
3715
3716 21-Mar-2009 Janusz Dobrowolski
3717 # Broken currency section after date change.
3718 $ /sales/includes/ui/sales_credit_ui.inc
3719   /sales/includes/ui/sales_order_ui.inc
3720
3721 20-Mar-2009 Joe Hunt
3722 # Truncation bug when inserting/updating entered supplier credit limit
3723 $ /purchasing/manage/suppliers.php
3724
3725 19-Mar-2009 Joe Hunt
3726 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3727 $ /taxes/tax_types.php
3728
3729 19-Mar-2009 Janusz Dobrowolski
3730 # Fixed quick entry amount update on list change.
3731 $ /gl/includes/ui/gl_journal_ui.inc
3732
3733 ------------------------------- Release 2.1 ----------------------------------------------------
3734 18-Mar-2009 Joe Hunt
3735 ! Release 2.1
3736 $ config.php
3737
3738 18-Mar-2009 Janusz Dobrowolski
3739 # Additional php.ini checks and fixes for php in CGI mode
3740 $ /.htaccess
3741   /install.html
3742   /install/index.php
3743   /install/save.php
3744 # Default focus in lists on searchbox if used.
3745 $ /includes/ui/ui_lists.inc
3746 # Fixed update after code search.
3747 $ /inventory/manage/sales_kits.php
3748
3749 16-Mar-2009 Janusz Dobrowolski
3750 # Fixed redirection after order cancelation.
3751 $ /sales/sales_order_entry.php
3752
3753 15-Mar-2009 Joe Hunt
3754 # Minor bug in Report List of Journal Entries
3755 $ /reporting/rep702.php
3756
3757 14-Mar-2009 Joe Hunt
3758 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3759   if invoice date is later than payment date
3760 $ /includes/banking.inc
3761
3762 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3763 # GL line delete bug fixed.
3764 $ /gl/includes/ui/gl_bank_ui.inc
3765   /gl/includes/ui/gl_journal_ui.inc
3766   /includes/ui/items_cart.inc
3767 # Random syntax error + new menu item :).
3768 $ /manufacturing/inquiry/bom_cost_inquiry.php
3769   /applications/manufacturing.php
3770 - Removed non used file
3771 $ /admin/db/v_banktrans.inc (removed)
3772
3773 11-Mar-2009 Joe Hunt
3774 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3775 $ /gl/include/db/gl_db_banking.inc
3776
3777 10-Mar-2009 Janusz Dobrowolski
3778 # [0000119] Fixed search by item description in sales item selector.
3779 $ /includes/ui/ui_lists.inc
3780 # Fixed email_row/link_row display for empty input value.
3781 $ /includes/ui/ui_inputs.inc
3782 # Small layout fix 
3783 $ /purchasing/allocations/supplier_allocate.php
3784   /sales/allocations/customer_allocate.php
3785
3786 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3787 09-Mar-2009 Joe Hunt
3788 ! Release 2.1.0 Release Candidate (RC).
3789 $ config.php
3790 ! Report clean up
3791 $ /reporting/includes/excel_report.inc
3792
3793 09-Mar-2009 Janusz Dobrowolski
3794 # Initial prefs for new created user now copied form current admin settings.
3795 $ /admin/users.php
3796 # Changed page_security level to 1
3797 $ /admin/display_prefs.php
3798 # Fixed item code display after item delete
3799 $ /inventory/manage/items.php
3800 # Cosmetic cleanup
3801 $ /includes/session.inc
3802
3803 08-Mar-2009 Joe Hunt
3804 ! XLS engine now compatible with PEAR Excel Writer.
3805 $ /reporting/includes/excel_report.inc
3806   /reporting/includes/Workbook.php
3807   
3808 05-Mar-2009 Joe Hunt
3809 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3810 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3811   /reporting/includes/Workbook.php (new file)
3812   /reporting/includes/excel_report.inc
3813   /reporting/includes/pdf_report.inc
3814   /reporting/prn_redirect.php
3815   /reporting all repXXX.php files
3816   
3817 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3818 + Preparation for Excel Writer continued
3819 $ /reporting/includes/ExcelWriterXML.php
3820   /reporting/includes/ExcelWriterXML_Sheet.php
3821   /reporting/includes/ExcelWriterXML_Style.php
3822   /reporting/includes/excel_report.inc
3823   /reporting all repXXX.php that are not documents
3824   
3825 02-Mar-2009 Joe Hunt
3826 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3827 $ /reporting/includes/reports_classes.inc
3828   /reporting/includes/pdf_report.inc
3829   /reporting/includes/ExcelWriterXML.php (new file)
3830   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3831   /reporting/includes/ExcelWriterXM__Style (new file)
3832   /reporting/includes/excel_report.inc (new file)
3833   /reporting/reports_main.php
3834   /reporting/rep701.php
3835   /reporting/rep705.php
3836   /reporting/rep706.php
3837   /reporting/rep707.php
3838   
3839 01-Mar-2009 Janusz Dobrowolski
3840 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3841 $ /.htaccess (new)
3842
3843 28-Feb-2009 Joe Hunt
3844 ! Improved layout in standard themes (graphics)
3845 $ /themes/aqua/renderer.php
3846   /themes/aqua/help.gif (new file)
3847   /themes/aqua/login.gif (new file)
3848   /themes/aqua/right.gif (new file)
3849   /themes/cool/renderer.php
3850   /themes/cool/help.gif (new file)
3851   /themes/cool/login.gif (new file)
3852   /themes/cool/right.gif (new file)
3853   /themes/default/renderer.php
3854   /themes/default/help.gif (new file)
3855   /themes/default/login.gif (new file)
3856   /themes/default/right.gif (new file)
3857   /themes/themes/login.css
3858     
3859 27-Feb-2009 Janusz Dobrowolski
3860 # Security fix to my last commit.
3861 $ /frontaccounting.php
3862   /includes/lang/language.php
3863
3864 25-Feb-2009 Joe Hunt
3865 ! Improved layout
3866 $ /inventory/prices.php
3867   /inventory/reorder_level.php
3868   /inventory/inquiry/stock_status.php
3869   
3870 24-Feb-2009 Janusz Dobrowolski
3871 # Cleaning startup code
3872 $ /index.php
3873   /frontaccounting.php
3874   /includes/session.inc
3875   /includes/db/connect_db.inc
3876   /includes/lang/gettext.php
3877   /includes/lang/language.php
3878 # Language changed on display prefs page stored to database.
3879 $ /admin/display_prefs.php
3880   /admin/db/users_db.inc
3881   /includes/current_user.inc
3882 # Fixed tab hot keys
3883 $ /applications/customers.php
3884   /applications/dimensions.php
3885   /applications/generalledger.php
3886   /applications/inventory.php
3887   /applications/manufacturing.php
3888   /applications/setup.php
3889   /applications/suppliers.php
3890
3891 23-Feb-2009 Joe Hunt
3892 ! Changed extension include to be outside function. Didn't work in submenus.
3893 $ frontaccounting.php
3894   /includes/main.inc
3895 ! Better color in data picker
3896 $ /themes/aqua/default.css
3897   /themes/cool/default.css
3898   /themes/default/default.css
3899   
3900 22-Feb-2009 Janusz Dobrowolski
3901 ! Application startup code cleanup.
3902 $ /frontaccounting.php
3903   /index.php
3904   /applications/customers.php
3905   /applications/dimensions.php
3906   /applications/generalledger.php
3907   /applications/inventory.php
3908   /applications/manufacturing.php
3909   /applications/setup.php
3910   /applications/suppliers.php
3911   /includes/session.inc
3912   /includes/lang/language.php
3913   /themes/default/renderer.php
3914   /themes/aqua/renderer.php
3915   /themes/cool/renderer.php
3916 ! Removed obsolete $applications array.
3917 $ /config.php
3918 ! Cosmetic cleanup
3919 $ /includes/main.inc
3920 ! Calendar style moved to theme default.css
3921 $ /includes/ui/ui_view.inc
3922   /themes/aqua/default.css
3923   /themes/cool/default.css
3924   /themes/default/default.css
3925 # Fixed charset selection on login screen
3926 $ /access/login.php
3927 # Blocked password changes in demo mode
3928 $ /admin/change_current_user_password.php
3929 ! Default theme and language set for not logged user
3930 $ /includes/current_user.inc
3931   /includes/prefs/userprefs.inc
3932 # Fixed initial query order.
3933 $ /purchasing/inquiry/po_search.php
3934
3935 21-Feb-2009 Joe Hunt
3936 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3937 $ /includes/ui/db_pager_view.inc
3938 ! Better layout in stock_movements.php
3939 $ /inventory/inquiry/stock_movements.php
3940
3941 18-Feb-2009 Joe Hunt
3942 ! Better layout in Items form.
3943 $ /inventory/manage/items.php
3944
3945 16-Feb-2009 Joe Hunt
3946 # Instruction in update.html should include switch to standard theme before upgrade
3947 $ update.html
3948 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3949 $ /gl/includes/db/gl_db_rates.inc
3950
3951 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3952 15-Feb-2009 Joe Hunt
3953 ! Release 2.1.0 beta 2
3954 $ config.php
3955
3956 14-Feb-2009 Janusz Dobrowolski
3957 # Removed obsolete bank_trans field
3958 $ /sql/alter2.1.sql
3959   /sql/en_US-demo.sql
3960   /sql/en_US-new.sql
3961 # Drop column queries executed also in not forced upgrade install 
3962 $ /admin/db/maintenance_db.inc
3963
3964 13-Feb-2009 Janusz Dobrowolski
3965 ! Added login page language setting
3966 $ /access/login.php
3967   /admin/inst_lang.php
3968   /includes/lang/language.php
3969   /lang/installed_languages.inc
3970 # Message typo fixed
3971 $ /admin/display_prefs.php
3972 # Unified display_error function name in install wizard and main code
3973 $ /install/save.php
3974
3975 13-Feb-2009 Joe Hunt
3976 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3977 $ /includes/ui/ui_view.inc
3978
3979 12-Feb-2009 Janusz Dobrowolski
3980 ! Changed extension menu file placement, added support for gettext in extensions.
3981 $ /frontaccounting.php
3982 # Fix for some buggy curl versions.
3983 $ /gl/includes/db/gl_db_rates.inc
3984   /gl/manage/exchange_rates.php
3985 # Fixed get_amount() to return 0 for invalid input.
3986 $ /js/utils.js
3987   /js/budget.js
3988
3989 ------------------------------- Release 2.1.0 beta --------------------------------------------
3990
3991 08-Feb-2009 Janusz Dobrowolski
3992 # Fixed division by zero bug in empty pager
3993 $ includes/db_pager.inc
3994 # Fixed special char display issue in item name [0000116]
3995 $ sales/includes/cart_class.inc
3996
3997 08-Feb-2009 Joe Hunt
3998 ! Changed license type to GNU GPLv3. Stamped headers changed.
3999 $ all appropriate source files
4000
4001 04-Feb-2009 Joe Hunt
4002 ! Removed ALTER TABLE DROP columns
4003 $ /sql/alter2.1.sql
4004 ! Removed files from CVS
4005 /company/0/images/logo_frontaccounting.png
4006 /reporting/fonts/vera.afm
4007 + Added files to CVS
4008 /doc/2.1_Beta.txt
4009 /doc/extensions.txt
4010 /themes/default/images/escape.png
4011
4012 04-Feb-2009 Joe Hunt
4013 # Software Upgrade (re-read of current user needed)
4014 $ /admin/inst_upgrade.php
4015
4016 03-Feb-2009 Joe Hunt
4017 ! install/index.php link to AGPL license
4018 $ /install/index.php
4019
4020 03-Feb-2009 Janusz Dobrowolski
4021 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4022 $ /config.php
4023   /gl/includes/db/gl_db_banking.inc
4024   /gl/manage/gl_account_classes.php
4025   /includes/ui/items_cart.inc
4026   /includes/ui/ui_view.inc
4027   /purchasing/includes/db/invoice_db.inc
4028   /reporting/rep101.php
4029   /reporting/rep201.php
4030   /reporting/includes/class.pdf.inc
4031   /sales/credit_note_entry.php
4032   /sales/customer_credit_invoice.php
4033   /sales/customer_delivery.php
4034   /sales/customer_invoice.php
4035   /sales/includes/db/payment_db.inc
4036   /sales/includes/db/sales_credit_db.inc
4037   /sales/includes/db/sales_delivery_db.inc
4038   /sales/includes/db/sales_invoice_db.inc
4039   /sales/includes/ui/sales_order_ui.inc
4040   /sales/view/view_credit.php
4041 # Due date display finally fixed.
4042 $ /purchasing/inquiry/supplier_inquiry.php
4043   /sales/inquiry/customer_inquiry.php
4044
4045 ------------------------------- Release 2.0.7 --------------------------------------------
4046 03-Feb-2009 Joe Hunt
4047 ! New release 2.0.7
4048 $ config.php
4049
4050 22-Jan-2009 Joe Hunt
4051 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4052 $ /sales/inquiry/customer_inquiry.php
4053
4054 13-Jan-2009 Joe Hunt
4055 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4056 $ /sales/customer_delivery.php
4057   /sales/customer_invoice.php
4058   /sales/includes/ui/sales_order_ui.inc
4059   
4060 08-Jan-2009 Janusz Dobrowolski
4061 # Numeric check on class id added.
4062 $ /gl/manage/gl_account_classes.php
4063
4064 02-Jan-2009 Joe Hunt
4065 # [0000104] minor language updates in a few sales files 
4066 $ /sales/customer_invoice.php
4067
4068 23-Dec-2008 Joe Hunt
4069 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4070 $ /gl/includes/db/gl_db_banking.inc
4071
4072 22-Dec-2008 Janusz Dobrowolski
4073 # [0000102] Credit note was stored without entered shippment cost and comment.
4074 $ /sales/credit_note_entry.php
4075 # [0000103] Error during save of modified freehand credit note.
4076 $ /sales/includes/db/cust_trans_db.inc
4077
4078 18-Dec-2008 Joe Hunt
4079 # [0000101] Roll back of yeasterday issues
4080 $ /purchasing/includes/db/invoice_db.inc
4081   /purchasing/includes/db/supp_payment_db.inc
4082   /sales/includes/db/payment_db.inc
4083   /sales/includes/db/sales_credit_db.inc
4084   /sales/includes/db/sales_invoice_db.inc
4085
4086 17-Dec-2008 Joe Hunt
4087 # [0000101] More wonderful rounding issues 
4088 $ /includes/ui/ui_view.inc
4089   /purchasing/includes/db/invoice_db.inc
4090   /purchasing/includes/db/supp_payment_db.inc
4091   /sales/includes/db/payment_db.inc
4092   /sales/includes/db/sales_credit_db.inc
4093   /sales/includes/db/sales_delivery_db.inc
4094   /sales/includes/db/sales_invoice_db.inc
4095   
4096 16-Dec-2008 Joe Hunt
4097 # [0000100] Keep getting left allocated weird results (rounding problems).
4098 $ /includes/ui/ui_view.inc
4099   /purchasing/inquiry/supplier_allocation_inquiry.php
4100   /reporting/rep101.php
4101   /reporting/rep201.php
4102   /sales/inquiry/customer_allocation_inquiry.php
4103
4104 10-Dec-2008 Janusz Dobrowolski
4105 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4106 $ /includes/ui/items_cart.inc
4107
4108 09-Dec-2008 Janusz Dobrowolski
4109 # [0000098] Unable issue of credit note for invoice with removed item lines.
4110 $ /sales/customer_credit_invoice.php
4111 # [0000097] Can't void freehand customer credit note.
4112 $ /sales/includes/db/sales_invoice_db.inc
4113 # Fixed to hide empty credit note lines.
4114 $ /sales/view/view_credit.php
4115 -------------------------------------------------------------------------------
4116
4117 03-Feb-2009 Janusz Dobrowolski
4118 # sql2date around row[date] in due date.
4119 $ /purchasing/inquiry/supplier_inquiry.php
4120 # Bugfix [0000115] once again.
4121 $ /sales/inquiry/sales_orders_view.php
4122 # Division by zero avoided in db_pager
4123 $ /includes/db_pager.inc
4124
4125 02-Feb-2009 Joe Hunt
4126 ! Better layout in Form setup
4127 $ /admin/forms_setup.php
4128 # sql2date around row[date] in due date.
4129 $ /sales/inquiry/customer_inquiry.php
4130
4131 02-Feb-2009 Janusz Dobrowolski
4132 # Fixed initial sort order in pagers
4133 $ /dimensions/inquiry/search_dimensions.php
4134   /includes/db_pager.inc
4135   /purchasing/allocations/supplier_allocation_main.php
4136   /purchasing/inquiry/po_search_completed.php
4137   /purchasing/inquiry/supplier_allocation_inquiry.php
4138   /purchasing/inquiry/supplier_inquiry.php
4139   /sales/allocations/customer_allocation_main.php
4140   /sales/inquiry/customer_allocation_inquiry.php
4141   /sales/inquiry/customer_inquiry.php
4142 # Fixed due date display for invoices.
4143 $ /sales/inquiry/customer_inquiry.php
4144 # Bugfix [0000115] - error on empty table update in fallback mode.
4145 $ /sales/inquiry/customer_allocation_inquiry.php
4146
4147 30-Jan-2009 Joe Hunt
4148 + Outputs/Inputs on tax inquiry as well (why not)
4149 $ /gl/includes/db/gl_db_trans.inc
4150   /gl/inquiry/tax_inquiry.php
4151 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4152 $ /sql/alter2.1.sql
4153   /sql/en_US-demo.sql
4154   /sql/en_US-new.sql
4155   
4156 29-Jan-2009 Joe Hunt
4157 # A few minor fixes to get the tax report and inquiry right and syncronized
4158 $ /gl/includes/db/gl_db_trans.inc
4159   /gl/inquiry/tax_inquiry.php
4160   /reporting/rep709.php
4161 # Missing parameter to add_trans_tax_details
4162 $ /sales/includes/db/sales_credit_db.inc
4163   /sales/includes/db/sales_delivery_db.inc
4164   /sales/includes/db/sales_invoice_db.inc
4165   
4166 29-Jan-2009 Janusz Dobrowolski
4167 # Changes related to rewrite and optimalization of tax registration
4168 $ /gl/includes/db/gl_db_bank_trans.inc
4169   /gl/includes/db/gl_db_banking.inc
4170   /gl/includes/db/gl_db_trans.inc
4171   /purchasing/includes/db/invoice_db.inc
4172   /purchasing/includes/db/invoice_items_db.inc
4173   /purchasing/view/view_supp_credit.php
4174   /purchasing/view/view_supp_invoice.php
4175   /reporting/rep107.php
4176   /reporting/rep110.php
4177   /reporting/rep709.php
4178   /sales/includes/db/cust_trans_details_db.inc
4179   /sales/includes/db/sales_credit_db.inc
4180   /sales/includes/db/sales_delivery_db.inc
4181   /sales/includes/db/sales_invoice_db.inc
4182   /sales/view/view_credit.php
4183   /sales/view/view_dispatch.php
4184   /sales/view/view_invoice.php
4185   /sql/alter2.1.php
4186   /sql/alter2.1.sql
4187   /taxes/tax_calc.inc
4188   /gl/inquiry/tax_inquiry.php
4189 # Added precheck before system upgrade
4190 $ /admin/inst_upgrade.php
4191 # Reduced delay when ECB currency exrates page is unavailable.
4192 $ /gl/includes/db/gl_db_rates.inc
4193 # Small fixes
4194 $ /inventory/prices.php
4195   /includes/ui/ui_view.inc
4196 # Fixed bug in checks before group delete.
4197 $ /sales/manage/sales_groups.php
4198 # Removing obsolete tax group in GL account definition
4199 $ /gl/includes/db/gl_db_accounts.inc
4200   /gl/manage/gl_accounts.php
4201
4202 28-Jan-2009 Joe Hunt
4203 ! Changes to committed tax report routines.
4204 $ /sales/includes/db/sales_invoice_db.inc
4205   /sales/includes/db/sales_delivery_db.inc
4206   /sales/includes/db/sales_credit_db.inc
4207   /purchasing/includes/db/invoice_db.inc
4208   /reporting/rep709.php
4209   
4210 28-Jan-2009 Joe Hunt
4211 + Copyright notes at top op every source file
4212 $ All files still missing
4213
4214 27-Jan-2009 Joe Hunt
4215 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4216 $ update_db.php
4217   /sql/en_US-demo.sql
4218 # fixed underline in db pager for sortable columns.
4219 $ /themes/aqua/default.css
4220   /themes/cool/default.css
4221   /themes/default/default.css
4222   
4223 26-Jan-2009 Joe Hunt
4224 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4225 $ /gl/manage/gl_quick_entries.php
4226   /includes/types.inc
4227   /includes/ui/ui_view.inc
4228 + Added 'inactive' field in most 'catalog' tables.
4229 $ /sql/alter2.1.sql
4230   /sql/en_US-new.sql
4231   /sql/en_US-demo.sql
4232 + Added graphics for cancel. (door-out)
4233   /themes/aqua/images/cancel.png
4234   /themes/cool/images/cancel.png
4235   /themes/default/images/cancel.png
4236
4237 24-Jan-2009 Janusz Dobrowolski
4238 ! Set maximum width for select to avoid broken layout in two column layout.
4239 $ /themes/aqua/default.css
4240   /themes/cool/default.css
4241   /themes/default/default.css
4242 # Voiding tax records included via GL/bank transactions
4243 $ /admin/db/voiding_db.inc
4244   /gl/includes/db/gl_db_bank_trans.inc
4245   /gl/includes/db/gl_db_trans.inc
4246 # Fixed quick entry types values.
4247 $ /includes/types.inc
4248
4249 23-Jan-2009 Joe Hunt
4250 + Added new files in doc subdirectory
4251 $ /doc/attachments.txt
4252   /doc/bank_reconciliation.txt
4253   /doc/dim_on_invoice.txt
4254   /doc/license.txt
4255   /doc/quick_entries.txt
4256   /doc/recurrent_invoice.txt
4257   
4258 22-Jan-2009 Janusz Dobrowolski
4259 # Added attachments to company sub_dirs
4260 $ /update_db.php
4261 # Added hot key for Quick Entries
4262 $ /applications/generalledger.php
4263 # Improved quick entries.
4264 $ /gl/gl_bank.php
4265   /gl/gl_journal.php
4266   /gl/includes/db/gl_db_bank_accounts.inc
4267   /gl/includes/ui/gl_bank_ui.inc
4268   /gl/includes/ui/gl_journal_ui.inc
4269   /includes/types.inc
4270   /includes/ui/items_cart.inc
4271   /gl/manage/gl_quick_entries.php
4272   /includes/ui/ui_lists.inc
4273   /includes/ui/ui_view.inc
4274   /purchasing/supplier_credit.php
4275   /purchasing/supplier_invoice.php
4276   /purchasing/includes/ui/invoice_ui.inc
4277   /sql/alter2.1.sql
4278   /sql/en_US-demo.sql
4279   /sql/en_US-new.sql
4280 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4281 $ /gl/includes/db/gl_db_banking.inc
4282   /gl/includes/db/gl_db_trans.inc
4283   /purchasing/includes/db/invoice_db.inc
4284   /sales/includes/db/cust_trans_details_db.inc
4285   /taxes/tax_calc.inc
4286 # Allocation bug for cash sales.
4287 $ /sales/includes/db/sales_invoice_db.inc
4288 # Hiding voided gl transactions.
4289 $ /gl/view/gl_trans_view.php
4290 ! Icons removed from form buttons for now.
4291 $ /sales/sales_order_entry.php
4292
4293 20-Jan-2009 Joe Hunt
4294 ! Preparing for installing of extensions
4295 $ installed_extensions.php (new file)
4296   frontaccounting.php
4297   /includes/main.inc
4298 # Bad handling of graphic links in certain browsers
4299   /includes/ui/ui_input.inc
4300   
4301 19-Jan-2009 Joe Hunt
4302 ! Changed direct sales document line descriptions to be editable (via edit link)
4303 $ /sales/sales_order_entry.php
4304   /includes/cart_class.inc
4305   /includes/ui/sales_order_ui.inc
4306 ! Fixed so the printed documents can handle multiple lines of description
4307 $ /reporting/rep107.php
4308   /reporting/rep109.php
4309   /reporting/rep110.php
4310   
4311 17-Jan-2009 Joe Hunt
4312 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4313 $ All files with small forms and tables.
4314
4315 16-Jan-2009 Janusz Dobrowolski
4316 ! Fixed new pager generation on first display.
4317 $ /gl/manage/exchange_rates.php
4318
4319 15-Jan-2009 Joe Hunt
4320 ! Adjustment of db pager width. Copyright notes. 
4321 $ All files with db pager
4322   /db_pager_view.inc
4323   /themes/default/default.css
4324   /themes/aqua/default.css
4325   /themes/cool/default.css
4326
4327 15-Jan-2009 Janusz Dobrowolski
4328 ! Rewritten reconciliation page.
4329 $ /gl/bank_account_reconcile.php
4330   /includes/ui/ui_lists.inc
4331   /sql/alter2.1.php
4332   /sql/alter2.1.sql
4333   /js/reconcile.js (added)
4334 ! Standard mysql separator in date functions
4335 $ /includes/date_functions.inc
4336 + Separated checkbox generation for indirect display use
4337 $ /includes/ui/ui_input.inc
4338 ! Standard checkbox helper use.
4339 $ /sales/inquiry/sales_orders_view.php
4340
4341 14-Jan-2009 Joe Hunt
4342 ! Page reload problem, progress bar in backup/restore, 
4343 $ /admin/backups.php
4344   /admin/display_prefs.php
4345   /includes/lang/language.php
4346   
4347 12-Jan-2009 Joe Hunt
4348 ! Updating install and update helpers
4349 $ install.html
4350   update.html
4351   /install/index.php
4352 # Fixing price formatting of left to allocate
4353 $ /purchasing/allocations/supplier_allocation_main.php
4354   /sales/allocations/customer_allocation_main.php
4355   
4356 11-Jan-2009 Janusz Dobrowolski
4357 ! Added table pager.
4358 $ /admin/view_print_transaction.php
4359 ! Improved check_cells().
4360 $ /includes/ui/ui_input.inc
4361 # Added new attachments per company subdirectory.
4362 $ /admin/create_coy.php
4363 # Added hotkey for reconciliation menu option.
4364 $ /applications/generalledger.php
4365 # Fixed false qoh alerts.
4366 $ /sales/includes/ui/sales_order_ui.inc
4367 # Fixed page title.
4368 $ /sales/manage/sales_points.php
4369
4370 11-Jan-2009 Joe Hunt
4371 ! Changed notice msg to warnings and changed bg color for warning
4372 $ /admin/company_preferences.php
4373   /admin/void_transaction.php
4374   /includes/errors.inc
4375   /inventory/manage/items.php
4376   
4377 10-Jan-2009 Joe Hunt
4378 + Addition of Bank Reconciliation. Author Rob Mallon
4379 $ /applications/generalledger.php 
4380   /gl/bank_account_reconcile.php (new file)
4381   /sql/alter2.1.sql
4382 + Added more fields to suppliers table and fixed PO document
4383 $ /sql/alter2.1.sql
4384   /includes/ui/ui_input.inc (new link_row)
4385   /purchasing/manage/suppliers.php
4386   /reporting/includes/header2.inc
4387   /reporting/rep209.php
4388   
4389 09-Jan-2009 Janusz Dobrowolski
4390 + Added hook file for localized functions.
4391 $ /includes/lang/language.php
4392 ! Removed obsolete local css file inclusion.
4393 $ /includes/page/header.inc
4394 ! Optional params in table_header() added.
4395 $ /includes/ui/ui_controls.inc
4396 ! Added table pager in exchange rates editor.
4397 $ /gl/includes/db/gl_db_rates.inc
4398   /gl/manage/exchange_rates.php
4399 ! Fixed rate column, added width table parameter
4400 $ /includes/db_pager.inc
4401   /includes/ui/db_pager_view.inc
4402 # Added hot key for attachments menu option.
4403 $ /applications/setup.php
4404 # Removed bank_trans_types_db.inc inclusion.
4405 $ /gl/includes/gl_db.inc
4406 - Removed obsolete files
4407 $ /gl/manage/bank_trans_types.php (removed)
4408   /gl/includes/db/bank_trans_types.inc (removed)
4409   /lang/en_US/stylesheet.css (removed)
4410   /lang/new_language_template/stylesheet.css (removed)
4411 - Example picture files moved to company/0
4412 $ /inventory/manage/image (removed)
4413   /inventory/manage/image/0 (removed)
4414   /inventory/manage/image/0/102.jpg (removed)
4415   /inventory/manage/image/0/103.jpg (removed)
4416   /inventory/manage/image/0/104.jpg (removed)
4417
4418 09-Jan-2009 Joe Hunt
4419 ! Changed $path_to_root in report files and stamped copyright
4420 $ All report files
4421 + Added Sales kits to Items price list.
4422 $ /reporting/rep104.php
4423 # Company logo can not be deleted.
4424 $ /admin/company_preferences.php
4425 # Bug [0000107] and [0000108]
4426 $ /inventory/includes/db/items_codes_db.inc
4427   /gl/manage/gl_account_types.php
4428
4429 08-Jan-2009 Joe Hunt
4430 ! Changed attachments to use unique files store instead of blobs
4431 $ /admin/attachments/attachments.php
4432   /sql/alter2.1.sql
4433   
4434 07-Jan-2009 Joe Hunt
4435 ! Changed supplier credit note to only show items for a period, default 30 days back.
4436 $ /purchasing/includes/db/grn_db.inc
4437   /purchasing/includes/invoice_ui.inc
4438   /purchasing/supplier_credit.php
4439   
4440 07-Jan-2009 Janusz Dobrowolski
4441 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4442 $ /sql/alter2.1.sql
4443 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4444 $ sales/includes/cart_class.inc
4445 # Fixed error handling in forced upgrade mode.
4446 $ admin/db/maintenance_db.inc
4447 + Added backtrace debugging function;
4448 $ /includes/ui/ui_view.inc
4449
4450 05-Jan-2009 Joe Hunt
4451 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4452   If there are many invoice items during a year, there would be many rows suggestions.
4453 $ /purchasing/includes/db/grn_db.inc
4454   /purchasing/includes/db/invoice_db.inc
4455   /purchasing/includes/ui/invoice_ui.inc
4456   /purchasing/supplier_credit.php
4457   /purchasing/inquiry/supplier_inquiry.php
4458   /purchasing/view/view_supp_credit.php
4459   
4460 22-Dec-2008 Janusz Dobrowolski
4461 # Fixed item_code database update on item creation.
4462 $ /inventory/includes/db/item_codes_db.inc
4463   /inventory/includes/db/items_db.inc
4464
4465 21-Dec-2008 Joe Hunt
4466 # Minor bugs in layout and quick entries.
4467 $ /Includes/ui/ui_view.inc
4468   /purchasing/includes/ui/invoice_ui.inc
4469   /purchasing/supplier_invoice.php
4470 # Minor bugs in doctext.inc and doctext2.inc
4471 $ /reporting/includes/doctext.inc
4472   /reporting/includes/doctext2.inc
4473   
4474 20-Dec-2008 Joe Hunt
4475 ! Replaced the ajax paging in stock movements with the old file.
4476 $ /inventory/inquiry/stock_movements.php
4477 ! Better layout in big forms
4478 $ /includes/ui/ui_controls.inc
4479
4480 18-Dec-2008 Joe Hunt
4481 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4482 $ /gl/gl_bank.php
4483   /gl/gl_journal.php
4484   /gl/includes/db/gl_db_banking.inc
4485   /includes/ui/ui_view.inc
4486   /purchasing/supplier_credit.php
4487   /purchasing/supplier_invoice.php
4488   /purchasing/includes/ui/invoice_ui.inc
4489
4490 15-Dec-2008 Janusz Dobrowolski
4491 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4492 $ /sales/includes/cart_class.inc
4493   /sales/includes/sales_ui.inc
4494   /sales/credit_note_entry.php
4495   /sales/customer_credit_invoice.php
4496   /sales/customer_delivery.php
4497   /sales/customer_invoice.php
4498   /sales/sales_order_entry.php
4499   /sales/view/view_sales_order.php
4500 # Fixed initial form values.
4501 $ /sales/manage/recurrent_invoices.php  
4502 ! Code cleanup.
4503 $ /purchasing/view/view_po.php
4504   /sales/includes/ui/sales_credit_ui.inc
4505   /sales/includes/ui/sales_order_ui.inc
4506
4507 12-Dec-2008 Joe Hunt
4508 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4509 $ /reporting/includes/header2.inc
4510
4511 11-Dec-2008 Joe Hunt
4512 + Two new fields in company table, accumulate_shipping and logal_text
4513   Accumulat shipping is for accumulating shipping on batch invoice
4514   Legal text is a last line legal info on sales invoices.
4515 $ /sql/alter2.1.sql
4516   /admin/db/company_db.inc
4517   /admin/gl_setup.php
4518   /reporting/includes/header2.inc
4519   /sales/customer_invoice.php
4520
4521 10-Dec-2008 Janusz Dobrowolski
4522 # File and line was not displayed for devel error messages.
4523 $ /includes/errors.inc
4524 # Fixed duplicate groups in list selectors.
4525 $ /includes/ui/ui_lists.inc
4526
4527 09-Dec-2008 Joe Hunt
4528 # Bug in document right-margin when more than 1 page.
4529 $ /reporting/includes/header2.inc
4530 ! Changed so input of account type is possible (like classes)
4531 $ /gl/manage/gl_account_types.php
4532   /gl/includes/db/gl_db_account_types.inc
4533   
4534 08-Dec-2008 Janusz Dobrowolski
4535 + Added helpers for list editor F4 calls.
4536 $ /includes/ui/ui_controls.inc
4537   /sales/sales_order_entry.php
4538 + Added development/bugtracking sql trail 
4539 $ /config.php
4540   /sql/alter2.1.sql
4541   /includes/db/connect_db.inc
4542 ! GL accounts in list selector always grouped by type
4543 $ /admin/gl_setup.php
4544   /gl/includes/ui/gl_bank_ui.inc
4545   /gl/includes/ui/gl_journal_ui.inc
4546   /gl/manage/bank_accounts.php
4547   /gl/manage/gl_accounts.php
4548   /gl/manage/gl_quick_entries.php
4549   /includes/ui/ui_lists.inc
4550   /purchasing/includes/ui/invoice_ui.inc
4551   /sales/manage/customer_branches.php
4552 # Fixed Win AltGr issue in hotkeys system.
4553 $ /js/inserts.js
4554 # Fixed sales_items selector for MySql 3.xx compatibility
4555 $ /includes/ui/ui_lists.inc
4556 # Fixed broken syntax in delete_item_code()
4557 $ /inventory/includes/db/items_codes_db.inc
4558 # Additional fixes to foreign/kit codes
4559 $ /inventory/manage/item_codes.php
4560   /inventory/manage/sales_kits.php
4561 ! Merged changes from main trunk up to version 2.0.6 (see below)
4562 $ /config.php
4563   /update.html
4564   /update_db.php
4565   /admin/create_coy.php
4566   /admin/db/maintenance_db.inc
4567   /gl/includes/db/gl_db_banking.inc
4568   /gl/includes/db/gl_db_trans.inc
4569   /includes/banking.inc
4570   /includes/current_user.inc
4571   /manufacturing/view/wo_production_view.php
4572   /purchasing/includes/db/invoice_db.inc
4573   /purchasing/includes/db/supp_payment_db.inc
4574   /purchasing/includes/ui/invoice_ui.inc
4575   /reporting/rep107.php
4576   /reporting/rep109.php
4577   /reporting/rep110.php
4578   /reporting/rep209.php
4579   /reporting/rep302.php
4580   /reporting/rep303.php
4581   /reporting/includes/pdf_report.inc
4582   /sales/customer_delivery.php
4583   /sales/includes/cart_class.inc
4584   /sales/includes/sales_db.inc
4585   /sales/includes/db/payment_db.inc
4586   /sales/includes/db/sales_credit_db.inc
4587   /sales/includes/db/sales_invoice_db.inc
4588   /sales/includes/ui/sales_credit_ui.inc
4589   /sales/includes/ui/sales_order_ui.inc
4590   /sales/view/view_credit.php
4591   /sales/view/view_dispatch.php
4592   /sales/view/view_invoice.php
4593   /sales/view/view_sales_order.php
4594   /taxes/tax_calc.inc
4595 ------------------------------- Release 2.0.6 --------------------------------------------
4596 08-Dec-2008 Joe Hunt
4597 ! New release 2.0.6
4598 $ config.php
4599
4600 05-Dec-2008 Joe Hunt
4601 # [0000095] Bad behaviour of routine number_format and round in Windows.
4602 $ /gl/includes/gl_db_trans.inc
4603   /includes/banking.inc
4604   /includes/current_user.inc
4605   /purchasing/includes/ui/invoice_ui.inc
4606   /reporting/rep107.php
4607   /reporting/rep109.php
4608   /reporting/rep110.php
4609   /reporting/rep209.php
4610   /sales/view/view_credit.php
4611   /sales/view/view_dispatch.php
4612   /sales/view/view_invoice.php
4613   /sales/view/view_sales_order.php
4614
4615 04-Dec-2008 Janusz Dobrowolski
4616 # Check write permissions and create per company subdirectory structure.
4617 $ /update.html
4618   /update_db.php
4619 # Fixed index.php files in new company dirs.
4620 $ /admin/create_coy.php
4621   /admin/db/maintenance_db.inc
4622
4623 04-Dec-2008 Joe Hunt
4624 # [0000095] Inbalance double entry on Documents
4625 $ /gl/includes/db/gl_db_trans.inc
4626   /gl/includes/db/gl_db_banking.inc
4627   /purchasing/includes/db/invoice_db.inc
4628   /purchasing/includes/db/supp_payment_db.inc
4629   /sales/includes/db/payment_db.inc
4630   /sales/includes/db/sales_credit_db.inc
4631   /sales/includes/db/sales_invoice_db.inc
4632   
4633 29-Nov-2008 Joe Hunt
4634 # [0000094] Report does not show items that have 0 qty but have demand qty
4635 $ /reporting/rep302.php
4636   /reporting/rep303.php
4637   
4638 28-Nov-2008 Joe Hunt
4639 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4640 $ /purchasing/includes/db/invoice_db.inc
4641
4642 27_Nov-2008 Joe Hunt
4643 # [0000092] Stock Sheet Report. Bad Page break.
4644 $ /reporting/includes/pdf_report.inc
4645
4646 26-Nov-2008 Joe Hunt
4647 # [0000091] Tax for 2 decimal places doesn't compute properly
4648 $ /taxes/tax_calc.inc
4649
4650 25-Nov-2008 Janusz Dobrowolski
4651 # [0000084] Low inventory items are not marked properly.
4652 $ /sales/customer_delivery.php
4653 # [0000086] New line added to document sometimes overwrites old one.
4654 $ /sales/includes/cart_class.inc
4655 # [0000087] Change of order date always updates prices.
4656 $ /sales/includes/ui/sales_credit_ui.inc
4657   /sales/includes/ui/sales_order_ui.inc
4658 # Fixed automatic price calculations always on.
4659 $ /sales/includes/sales_db.inc
4660
4661 08-Dec-2008 Joe Hunt
4662 ! Better support for purchasing data (automatic updating from PO receive)
4663 $ /purchasing/includes/db/grn_db.inc
4664   /purchasing/includes/db/invoice_db.inc
4665   /purchasing/includes/db/po_db.inc
4666   /purchasing/includes/ui/invoice_ui.inc
4667   /purchasing/includes/purchasing_db.inc
4668   /reporting/rep209.php
4669
4670 07-Dec-2008 Janusz Dobrowolski
4671 + Added list category grouping.
4672 $ /includes/ui/ui_lists.inc
4673 ! Changed branch/customer invoice address/name selection on reports
4674 $ /reporting/includes/doctext.inc
4675   /reporting/includes/doctext2.inc
4676   /reporting/includes/header2.inc
4677 ! Fixed default delivery address selection
4678 $ /sales/includes/ui/sales_order_ui.inc
4679 + Added delivery links
4680 $ /sales/view/view_invoice.php
4681 # Small syntax fix.
4682 $ /sql/alter2.1.php
4683 # Fixed error handling during upgrade
4684 $ /admin/db/maintenance_db.inc
4685 # Fixed warnings display
4686 $ /includes/errors.inc
4687
4688 08-Dec-2008 Joe Hunt
4689 # Bad and missing parameter to header2 funciton
4690 $ /reporting/rep109.php
4691   /reporting/rep209.php
4692 ! Rerun of invoice_ui.inc
4693 $ /purchasing/includes/ui/invoice_ui.inc
4694
4695 07-Dec-2008 Joe Hunt
4696 ! Better layout. Copyright notes. Mailto links, outer table routines.
4697 $ /admin/company_preferences.php
4698   /admin/display_prefs.php
4699   /admin/gl_setup.php
4700   /admin/users.php
4701   /gl/includes/ui/gl_bank_ui.inc
4702   /gl/includes/ui/gl_journal_ui.inc
4703   /includes/ui_controls.inc
4704   /includes/ui_input.inc
4705   /inventory/adjustments.php
4706   /inventory/transfers.php
4707   /inventory/includes/item_adjustments_ui.inc
4708   /inventory/includes/stock_transfers_ui.inc
4709   /inventory/manage/locations.php
4710   /purchasing/includes/ui/invoice_ui.inc
4711   /purchasing/includes/ui/po_ui.inc
4712   /purchasing/manage/suppliers.php
4713   /purchasing/supplier_credit.php
4714   /purchasing/supplier_invoice.php
4715   /purchasing/supplier_payment.php
4716   /sales/includes/ui/sales_credit_ui.inc
4717   /sales/includes/ui/sales_order_ui.inc
4718   /sales/manage/customer_branches.php
4719   /sales/manage/customers.php
4720   /sales/manage/sales_people.php
4721   /sales/customer_payments.php
4722   
4723 05-Dec-2008 Joe Hunt
4724 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4725 $ /purchasing/suppliers.php
4726   /sql/alter2.1.sql
4727 ! Changed dimension view to show result instead of ledger trans
4728 $ /dimensions/view/view_dimension.php
4729   /dimensions/includes/dimension_ui.inc
4730   
4731 05-Dec-2008 Janusz Dobrowolski
4732 ! Allowed optional ORDER BY option in base db_pager sql query
4733 $ /includes/db_pager.inc
4734 # Small fixes to pager layout
4735 $ /includes/ui/db_pager_view.inc
4736 ! Reusable button code
4737 $ /includes/ui/ui_controls.inc
4738 ! Button helpers moved from ui_controls.inc
4739 $ /includes/ui/ui_input.inc
4740   /includes/ui/ui_controls.inc
4741 # Fixed errors during focus on nonexistent elements
4742 $ /js/utils.js
4743
4744 26-Nov-2008 Janusz Dobrowolski
4745 # Fixed layout of amount_ex() fields with label.
4746 $ /includes/ui/ui_input.inc
4747 # Fixed combo_input for $sql with GROUP BY option
4748 $ /includes/ui/ui_lists.inc
4749
4750 25-Nov-2008 Janusz Dobrowolski
4751 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4752 $ /CHANGELOG.txt
4753   /update.html
4754   /admin/void_transaction.php
4755   /admin/db/voiding_db.inc
4756   /gl/includes/db/gl_db_trans.inc
4757   /gl/inquiry/gl_trial_balance.php
4758   /includes/banking.inc
4759   /includes/ui/ui_input.inc
4760   /includes/ui/ui_view.inc
4761   /manufacturing/manage/bom_edit.php
4762   /purchasing/po_receive_items.php
4763   /purchasing/supplier_credit.php
4764   /purchasing/supplier_invoice.php
4765   /purchasing/supplier_payment.php
4766   /purchasing/includes/purchasing_db.inc
4767   /purchasing/includes/db/invoice_db.inc
4768   /purchasing/includes/db/supp_payment_db.inc
4769   /purchasing/includes/db/supp_trans_db.inc
4770   /purchasing/includes/ui/invoice_ui.inc
4771   /reporting/rep101.php
4772   /reporting/rep106.php
4773   /reporting/rep201.php
4774   /reporting/rep203.php
4775   /reporting/rep209.php
4776   /reporting/rep708.php
4777   /reporting/reports_main.php
4778   /reporting/includes/class.pdf.inc
4779   /sales/customer_payments.php
4780   /sales/allocations/customer_allocate.php
4781   /sales/includes/sales_db.inc
4782   /sales/includes/db/cust_trans_db.inc
4783   /sales/includes/db/payment_db.inc
4784   /sales/view/view_receipt.php
4785 ------------------------------- Release 2.0.5 --------------------------------------------
4786 24-Nov.2008 Joe Hunt
4787 ! Release 2.0.5
4788 $ config.php
4789 ! Changed update.html
4790 $ update.html
4791 # Small bug fixes
4792 $ /reporting/includes/header2.inc
4793   /sales/view/view_receipt.php
4794
4795 20-Nov-2008 Janusz Dobrowolski
4796 # [0000082] Bad js allocation on All/None button press.
4797 $ /sales/allocations/customer_allocate.php
4798
4799 20-Nov-2008 Joe Hunt
4800 # Do not allow editing invoice if allocated > 0
4801 $ /sales/inquiry/customer_inquiry.php
4802
4803 19-Nov-2008 Joe Hunt
4804 + Possibility to view a transaction before final voiding.
4805 $ /admin/void_transaction.php
4806
4807 11-Nov-2008 Janusz Dobrowolski
4808 # Fixed right alignment of amount cells.
4809 $ /includes/ui/ui_input.inc
4810 # Fixed display bug for fully received items and false modify conflicts.
4811 $ /purchasing/po_receive_items.php
4812
4813 10-Nov-2008 Joe Hunt
4814 ! [0000081] Trial Balance again minor changes.
4815 $ /gl/inquiry/gl_trial_balance.php
4816   /reporting/rep708.php
4817
4818 07-Nov-2008 Joe Hunt
4819 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4820 $ /gl/inquiry/gl_trial_balance.php
4821   /reporting/reports_main.php
4822   /reporting/rep708.php
4823   
4824 03-Nov-2008 Janusz Dobrowolski
4825 # Fixed price priority in automatic calculations.
4826 $ sales/includes/sales_db.inc
4827
4828 30-Oct-2008 Janusz Dobrowolski
4829 # [0000080] BOM elements was not editable after entry.
4830 $ /manufacturing/manage/bom_edit.php
4831
4832 29-Oct-2008 Joe Hunt
4833 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4834 $ /purchasing/includes/db/invoice_db.inc
4835
4836 28-Oct-2008 Joe Hunt
4837 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4838 $ /admin/db/voiding_db.inc
4839   /sales/inquiry/sales_deliveries_view.php
4840   /sales/inquiry/customer_inquiry.php
4841   
4842 27-Oct-2008 Joe Hunt
4843 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4844 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4845 $ /gl/includes/db/gl_db_trans.inc
4846   /includes/banking.inc
4847   /includes/ui/ui_view.inc
4848   /purchasing/supplier_payment.php
4849   /purchasing/includes/purchasing_db.inc
4850   /purchasing/includes/db/supp_payment_db.inc
4851   /purchasing/includes/db/supp_trans_db.inc
4852   /sales/customer_payments.php
4853   /sales/includes/sales_db.inc
4854   /sales/includes/db/cust_trans_db.inc
4855   /sales/includes/db/payment_db.inc
4856 # [0000078] Fixed some reports with wrong exchange rates.
4857 $ /reporting/rep101.php
4858   /reporting/rep106.php
4859   /reporting/rep201.php
4860   /reporting/rep203.php
4861   /reporting/rep209.php
4862 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4863 $ /purchasing/supplier_invoice.php
4864
4865 24-Oct-2008 Joe Hunt
4866 ! [0000077] Added a total before ending balance in trial balance (also in report)
4867 $ /gl/inquiry/gl_trial_balance.php
4868   /reporting/rep708.php
4869 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4870   /reporting/includes/class.pdf.inc
4871 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4872 $ /purchasing/supplier_invoice.php
4873   /purchasing/supplier_credit.php
4874   /purchasing/includes/ui/invoice_ui.inc
4875   
4876 ------------------------------- Release 2.0.4 --------------------------------------------
4877 23-Oct-2008 Joe Hunt
4878 ! Release 2.0.4
4879 25-Nov-2008 Joe Hunt
4880 ! Inserted Copyright Notice and fixed graphic items
4881 $ /access/login.php
4882   /access/logout.php
4883   /admin/attachments.php
4884   /admin/backups.php
4885   /admin/change_current_user_password.php
4886   /admin/db/company_db.inc
4887   /admin/db/maintenence_db.inc
4888   /admin/db/printers_db.inc
4889   /admin/db/users_db.inc
4890   /admin/db/v_banktrans.inc
4891   /admin/db/voiding_db.inc
4892   /admin/display_prefs.php
4893   /admin/fiscalyears.php
4894   /admin/forms_setup.php
4895   /admin/gl_setup.php
4896   /admin/inst_upgrade.php
4897   /admin/payment_terms.php
4898   /admin/print_profiles.php
4899   /admin/printers.php
4900   /admin/shipping_companies.php
4901   /admin/users.php
4902   /admin/view_print_transaction.php
4903   /admin/void_transaction.php
4904   /gl/gl_journal.php
4905   /gl/includes/ui/gl_bank_ui.inc
4906   /gl/includes/ui/gl_journal_ui.inc
4907   /gl/inquiry/bank_inquiry.php
4908   /gl/inquiry/tax_inquiry.php
4909   /gl/manage/bank_accounts.php
4910   /includes/ui/ui_controls.inc
4911   /reporting/includes/pdf_report.inc
4912   /reporting/rep709.php
4913   /sales/includes/ui/sales_credit_ui.inc
4914   /sql/alter2.1.php
4915   
4916 24-Nov-2008 Janusz Dobrowolski
4917 + Added alias/foreign item codes and sales kits support.
4918 $ /applications/inventory.php
4919   /includes/ui/ui_lists.inc
4920   /inventory/prices.php
4921   /inventory/includes/inventory_db.inc
4922   /inventory/includes/db/items_category_db.inc
4923   /inventory/includes/db/items_db.inc
4924   /inventory/manage/items.php
4925   /inventory/includes/db/items_codes_db.inc (new)
4926   /inventory/manage/item_codes.php (new)
4927   /inventory/manage/sales_kits.php (new)
4928   /sales/includes/sales_db.inc
4929   /sales/includes/ui/sales_order_ui.inc
4930 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4931 $ /includes/db/inventory_db.inc
4932   /inventory/includes/item_adjustments_ui.inc
4933   /inventory/includes/stock_transfers_ui.inc
4934   /manufacturing/includes/work_order_issue_ui.inc
4935   /purchasing/includes/ui/po_ui.inc
4936   /sales/includes/ui/sales_credit_ui.inc
4937 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4938 $ /includes/ui/ui_input.inc
4939 # Fixed _vd() debug function for use also in ajax mode.
4940 $ /includes/ui/ui_view.inc
4941 ! Changed foreign column name to avoid mysql syntax problems, added category.
4942 $ /sql/alter2.1.sql
4943   /sql/alter2.1.php
4944 # Fixed unconsistent units of measure.
4945 $ /sql/en_US-demo.sql
4946   /sql/en_US-new.sql
4947
4948 24-Nov-2008 Joe Hunt
4949 ! Preparing for graphic Links
4950 $ config.php
4951   /includes/ui/ui_input.inc
4952   /sales/sales_order_entry.php
4953   /sales/includes/ui/sales_order_ui.inc
4954   /themes/aqua/images/ok.gif
4955   /themes/cool/images/ok.gif
4956   /themes/default/images/ok.gif
4957 # Small layout bug in header2.inc
4958 $ /reporting/includes/header2.inc
4959 # Small layout bug in report bank statement
4960 $ /reporting/rep601.php
4961 # Restriction on links
4962 $ /sales/inquiry/customer_inquiry.php
4963
4964 22-Nov-2008 Joe Hunt
4965 + Preparing for Graphic Links final.Optimized.
4966 $ config.php
4967   /admin/create_coy.php
4968   /admin/inst_lang.php
4969   /admin/inst_module.php
4970   /dimensions/inquiry/search_dimensions.php
4971   /includes/ui/ui_controls.inc
4972   /includes/ui/ui_view.inc
4973   /includes/db_pager_view.inc
4974   /manufacturing/search_work_orders.php
4975   /purchasing/inquiry/po_search.php
4976   /purchasing/inquiry/po_search_completed.php
4977   /purchasing/inquiry/supplier_allocation_inquiry.php
4978   /purchasing/allocations/supplier_allocation_main.php
4979   /reporting/includes/reporting.inc
4980   /sales/allocations/customer_allocation_main.php
4981   /sales/inquiry/customer_allocation_inquiry.php
4982   /sales/inquiry/customer_inquiry.php
4983   /sales/inquiry/sales_orders_view.php
4984   /sales/inquiry/sales_deliveries_view.php
4985   /themes/default/images/receive.gif (new file)
4986   /themes/aquat/images/receive.gif (new file)
4987   /themes/cool/images/receive.gif (new file)
4988   
4989   
4990 21-Nov-2008 Joe Hunt
4991 + Preparing for Graphic Links instead of Text Links (user display option, default)
4992   (new field in 0_users, graphic_links)
4993 $ config.php
4994   /admin/display_prefs.php
4995   /admin/create_coy.php
4996   /admin/inst_lang.php
4997   /admin/inst_module.php
4998   /admin/db/users_db.inc
4999   /includes/current_user.inc
5000   /includes/prefs/userprefs.inc
5001   /includes/ui/ui_controls.inc
5002   /includes/ui/ui_input.inc
5003   /includes/ui/ui_view.inc
5004   /reporting/includes/reporting.inc
5005   /sql/alter2.1.sql 
5006   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5007           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5008   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5009           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5010   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5011           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5012   
5013 20-Nov-2008 Joe Hunt
5014 + Added new AGPL license file
5015 $ /doc/license.txt (new file)
5016
5017 19-Nov-2008 Janusz Dobrowolski
5018 # Fixed error handling during database upgrade in normal and forced mode.
5019 $ /admin/db/maintenance_db.inc
5020 ! Additions needed for foreign item codes support.
5021 $ /sql/alter2.1.php
5022   /sql/alter2.1.sql
5023
5024 19-Nov-2008 Joe Hunt
5025 ! Changed the default header2.inc.
5026 $ /reporting/includes/header2.inc
5027
5028 18-Nov-2008 Janusz Dobrowolski
5029 + System upgrade page for site admins
5030 $ /admin/db/maintenance_db.inc
5031   /applications/setup.php
5032   /admin/inst_upgrade.php       (new)
5033   /sql/alter2.1.php             (new)
5034 ! Added $tbpref parameter to get_user_prefs()
5035 $ /admin/db/company_db.inc
5036 # Next fixes to db_pager behaviour.
5037 $ /includes/db_pager.inc
5038   /includes/ui/db_pager_view.inc
5039   /dimensions/inquiry/search_dimensions.php
5040   /inventory/inquiry/stock_movements.php
5041   /manufacturing/search_work_orders.php
5042   /manufacturing/inquiry/where_used_inquiry.php
5043   /purchasing/allocations/supplier_allocation_main.php
5044   /purchasing/inquiry/po_search.php
5045   /purchasing/inquiry/po_search_completed.php
5046   /purchasing/inquiry/supplier_allocation_inquiry.php
5047   /purchasing/inquiry/supplier_inquiry.php
5048   /sales/allocations/customer_allocation_main.php
5049   /sales/inquiry/customer_allocation_inquiry.php
5050   /sales/inquiry/customer_inquiry.php
5051   /sales/inquiry/sales_deliveries_view.php
5052   /sales/inquiry/sales_orders_view.php
5053
5054 16-Nov-2008 Janusz Dobrowolski
5055 ! Rewritten for paged query results.
5056 $ /inventory/inquiry/stock_movements.php
5057 + Added optional footer and header in db_pager, simplified usage.
5058 $ /includes/db_pager.inc
5059   /includes/ui/db_pager_view.inc
5060 ! Code cleanup.
5061 $ /dimensions/inquiry/search_dimensions.php
5062   /manufacturing/search_work_orders.php
5063   /manufacturing/inquiry/where_used_inquiry.php
5064   /purchasing/inquiry/po_search.php
5065   /purchasing/inquiry/po_search_completed.php
5066   /purchasing/inquiry/supplier_allocation_inquiry.php
5067   /purchasing/inquiry/supplier_inquiry.php
5068   /sales/inquiry/customer_allocation_inquiry.php
5069   /sales/inquiry/customer_inquiry.php
5070   /sales/inquiry/sales_deliveries_view.php
5071   /sales/inquiry/sales_orders_view.php
5072
5073 16-Nov-2008 Joe Hunt
5074 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5075 $ /admin/attachments.php (new file)
5076   /applications/setup.php
5077   /purchasing/supplier_credit,php
5078   /purchasing/supplier_invoice.php
5079   /sql/alter2.1.sql
5080 # Minor bug in view_print_transactions.php
5081 $ /admin/view_print_transactions.php
5082
5083 15-Nov-2008 Joe Hunt
5084 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5085 $ /gl/gl_bank.php
5086   /gl/gl_journal.php
5087   /gl/includes/db/gl_db_bank_accounts.inc
5088   /gl/includes/ui/gl_bank_ui.inc
5089   /gl/includes/ui/gl_journal_ui.inc
5090   /includes/ui/ui_lists.inc
5091   
5092 15-Nov-2008 Joe Hunt
5093 + Added Tax Inquiry in Banking and General Ledger tab.
5094 $ /applications/generalledger.php
5095   /gl/inquiry/tax_inquiry.php (new file)
5096   
5097 14-Nov-2008 Joe Hunt
5098 + Added Sales Groups and Recurrent Invoices.
5099 $ /applications/customers.php
5100   /includes/ui/ui_lists.inc
5101   /reporting/includes/reporting.inc
5102   /reporting/rep108.php
5103   /sales/includes/db/branches_db.inc
5104   /sales/includes/db/sales_credit_db.inc
5105   /sales/includes/db/sales_delivery_db.inc
5106   /sales/includes/db/sales_invoice_db.inc
5107   /sales/inquiry/sales_orders_view.php
5108   /sales/manage/customer_branches.php
5109   /sales/manage/customers.php
5110   /sql/alter2.1.sql
5111   /sales/create_recurrent_invoices.php (new file)
5112   /sales/manage/recurrent_invoices.php (new file)
5113   /sales/manage/sales_groups.php (new file)
5114
5115 13-Nov-2008 Janusz Dobrowolski
5116 ! Rewritten for paged query results.
5117 $ /dimensions/inquiry/search_dimensions.php
5118 # Removed obsolete dimension list submit_on_change option.
5119 $ /sales/includes/ui/sales_order_ui.inc
5120   /sales/credit_note_entry.php
5121   /sales/includes/ui/sales_credit_ui.inc
5122
5123 12-Nov-2008 Janusz Dobrowolski
5124 ! Rewritten for paged query results.
5125 $ /manufacturing/search_work_orders.php
5126   /manufacturing/inquiry/where_used_inquiry.php
5127   /purchasing/allocations/supplier_allocation_main.php
5128   /sales/allocations/customer_allocation_main.php
5129 ! Code reorganization to reuse sql query by db_pager.
5130   /purchasing/includes/db/supp_trans_db.inc
5131   /purchasing/includes/db/suppalloc_db.inc
5132   /sales/includes/db/custalloc_db.inc
5133 ! Added $echo parameter to view_stock_status()
5134 $ /includes/ui/ui_view.inc
5135 # Fixed sql query (duplicated rows in query result)
5136 $ /sales/inquiry/customer_inquiry.php
5137 # Fixed bom selection via $_GET['stock_id']
5138 $  /manufacturing/manage/bom_edit.php
5139
5140 12-Nov-2008 Joe Hunt
5141 ! Added dimension entries in delivery and invoice forms
5142 $ /includes/ui/ui_lists.inc
5143   /sales/credit_note_entry.php
5144   /sales/includes/cart_class.inc
5145   /sales/includes/db/cust_trans_db.inc
5146   /sales/includes/db/sales_credit_db.inc
5147   /sales/includes/db/sales_delivery_db.inc
5148   /sales/includes/db/sales_invoice_db.inc
5149   /sales/includes/db/sales_order_db.inc
5150   /sales/includes/sales_db.inc
5151   /sales/includes/ui/sales_credit_ui.inc
5152   /sales/includes/ui/sales_order_ui.inc
5153   /sales/sales_order_entry.php
5154   /sql/alter2.1.sql
5155   
5156 12-Nov-2008 Janusz Dobrowolski
5157 ! Changed db_pager API for inserted columns.
5158 $ /includes/db_pager.inc
5159   /includes/ui/db_pager_view.inc
5160 ! Fixed $cols according to api change.
5161 $ /purchasing/inquiry/supplier_inquiry.php
5162   /sales/inquiry/customer_allocation_inquiry.php
5163   /sales/inquiry/customer_inquiry.php
5164   /sales/inquiry/sales_deliveries_view.php
5165   /sales/inquiry/sales_orders_view.php
5166 ! Rewritten for paged query results.
5167 $ /purchasing/inquiry/po_search.php
5168   /purchasing/inquiry/po_search_completed.php
5169   /purchasing/inquiry/supplier_allocation_inquiry.php
5170
5171 10-Nov-2008 Janusz Dobrowolski
5172 # Suppressed page update after import errors
5173 $ /admin/backups.php
5174 # More fail safe db_import()
5175 $ /admin/db/maintenance_db.inc
5176 # Added check for POS relations before account delete.
5177 $ /gl/manage/bank_accounts.php
5178 # Fixed for MySQL <4.0.18, removed bank_trans_types
5179 $ /sql/alter2.1.sql
5180 # Fixed page update after branch/customer change.
5181 $ /sales/includes/ui/sales_order_ui.inc
5182
5183 10-Nov-2008 Joe Hunt
5184 ! changing the default.css style sheets to handle the new navibar/buttons
5185 $ /themes/default/default.css 
5186   /themes/aqua/default.css
5187   /themes/cool/default.css
5188   /themes/cool/images/sort_asc.gif
5189   /themes/cool/images/sort_desc.gif
5190   
5191 10-Nov-2008 Joe Hunt
5192 ! Changed Bank Statement Report in accourding to Bank Account Change
5193 $ /reporting/rep601.php
5194   /reporting/includes/reports_classes.inc
5195 # Removed Type header from bank inquiry.
5196   /gl/inquiry/bank_inquiry.php
5197   
5198 09-Nov-2008 Janusz Dobrowolski
5199 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5200 $ /applications/generalledger.php
5201   /gl/bank_transfer.php
5202   /gl/gl_bank.php
5203   /gl/includes/db/gl_db_bank_accounts.inc
5204   /gl/includes/db/gl_db_bank_trans.inc
5205   /gl/includes/db/gl_db_banking.inc
5206   /gl/includes/db/gl_db_trans.inc
5207   /gl/includes/ui/gl_bank_ui.inc
5208   /gl/inquiry/bank_inquiry.php
5209   /gl/manage/bank_accounts.php
5210   /gl/view/bank_transfer_view.php
5211   /gl/view/gl_deposit_view.php
5212   /gl/view/gl_payment_view.php
5213   /includes/banking.inc
5214   /includes/data_checks.inc
5215   /includes/types.inc
5216   /includes/ui/ui_lists.inc
5217   /purchasing/supplier_payment.php
5218   /purchasing/includes/db/supp_payment_db.inc
5219   /purchasing/includes/db/supp_trans_db.inc
5220   /purchasing/view/view_supp_payment.php
5221   /sales/customer_payments.php
5222   /sales/includes/db/payment_db.inc
5223   /sales/includes/db/sales_invoice_db.inc
5224   /sales/view/view_receipt.php
5225   /sql/alter2.1.sql
5226 ! Fixed session name for multiuser debuging tests.
5227   /includes/lang/language.php
5228 ! Preparing to paged table view in customer_allocation_main.php 
5229 $ /sales/includes/db/cust_trans_db.inc
5230   /sales/includes/db/custalloc_db.inc
5231 # Small fix to avoid sql conflicts
5232 $ /sales/includes/db/sales_points_db.inc
5233 # Changes to POS addition related to above changes.
5234 $ /includes/ui/ui_lists.inc
5235   /sales/includes/db/sales_points_db.inc
5236   /sales/manage/sales_points.php
5237   /sql/alter2.1.sql
5238
5239 09-Nov-2008 Joe Hunt
5240 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5241 $ /includes/ui/ui_lists.inc 
5242   /includes/ui/ui_input.inc 
5243   /gl/gl_bank.php
5244   /gl/includes/db/gl_db_bank_accounts.inc
5245   /gl/includes/ui/gl_bank_ui.inc
5246   /gl/manage/gl_quick_entries.php
5247 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5248 $ /sql/alter2.1.sql
5249
5250 08-Nov-2008 Janusz Dobrowolski
5251 ! Rewritten for paged query results.
5252 $ /purchasing/inquiry/supplier_inquiry.php
5253 # Fixed broken table content after customer selector change.
5254 $ /sales/inquiry/customer_allocation_inquiry.php
5255   /sales/inquiry/customer_inquiry.php
5256   /sales/inquiry/sales_deliveries_view.php
5257   /sales/inquiry/sales_orders_view.php
5258
5259 05-Nov-2008 Janusz Dobrowolski
5260 ! Changed dbpager API.
5261 $ /includes/ui/db_pager_view.inc
5262 # Polishing db_pager code.
5263 $ /includes/db_pager.inc
5264 + Added array_replace() and array_append() helpers.
5265 $ /includes/main.inc
5266 # Fixed multiply sales document view links.
5267 $ /includes/ui/ui_view.inc
5268 ! Rewritten for paged query results.
5269 $ /sales/inquiry/customer_allocation_inquiry.php
5270   /sales/inquiry/customer_inquiry.php
5271   /sales/inquiry/sales_deliveries_view.php
5272 ! Code cleanup.
5273 $ /sales/inquiry/sales_orders_view.php
5274
5275 04-Nov-2008 Janusz Dobrowolski
5276 + Added db_pager widget for paged/sorted sql query display.
5277 $ /includes/db_pager.inc (New)
5278   /includes/ui/db_pager_view.inc (New)
5279   /themes/aqua/images/sort_asc.gif (New)
5280   /themes/aqua/images/sort_desc.gif (New)
5281   /themes/aqua/images/sort_none.gif (New)
5282   /themes/cool/images/sort_asc.gif (New)
5283   /themes/cool/images/sort_desc.gif (New)
5284   /themes/cool/images/sort_none.gif (New)
5285   /themes/default/images/sort_asc.gif (New)
5286   /themes/default/images/sort_desc.gif (New)
5287   /themes/default/images/sort_none.gif (New)
5288   /themes/default/default.css
5289   /themes/aqua/default.css
5290 + Added query size user preference.
5291 $ /admin/display_prefs.php
5292   /admin/db/users_db.inc
5293   /includes/current_user.inc
5294   /includes/prefs/userprefs.inc
5295   /sql/alter2.1.sql
5296 + Added helper functions for array manipulation.
5297 $ /includes/main.inc
5298 + Added mysql_fetch_assoc() wrapper.
5299 $ /includes/db/connect_db.inc
5300 ! Paged query result.
5301 $ /sales/inquiry/sales_orders_view.php
5302 # Two smaller fixes.
5303 $ /js/inserts.js
5304
5305 31-Oct-2008 Janusz Dobrowolski
5306 + POS and cash sale support.
5307 $ /admin/users.php
5308   /admin/db/users_db.inc
5309   /applications/setup.php
5310   /includes/current_user.inc
5311   /includes/ui/ui_lists.inc
5312   /sales/sales_order_entry.php
5313   /sales/includes/cart_class.inc
5314   /sales/includes/sales_db.inc
5315   /sales/includes/ui/sales_order_ui.inc
5316   /sales/manage/sales_points.php (New)
5317   /sales/includes/db/sales_points_db.inc (New)
5318   /sales/includes/cart_class.inc
5319   /sales/includes/db/sales_invoice_db.inc
5320   /sales/includes/db/sales_order_db.inc
5321   /sql/alter2.1.sql
5322 # Fixed focus after error display.
5323 $ /js/utils.js
5324 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5325 $ /reporting/includes/tcpdf.php
5326 # Fixed sign in payment view.
5327 $ /sales/view/view_receipt.php
5328 # Fixed missing hotkeys support for print links.
5329 $ /reporting/includes/reporting.inc
5330
5331 30-Oct-2008 Joe Hunt
5332 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5333 $ /applications/generalledger.php 
5334   /includes/data_checks.inc
5335   /includes/types.inc
5336   /includes/ui/ui_lists.inc
5337   /gl/gl_bank.php
5338   /gl/includes/db/gl_db_bank_accounts.inc
5339   /gl/includes/ui/gl_bank_ui.inc
5340   /gl/manage/gl_quick_entries.php
5341   /sales/manage/customer_branches.php
5342 ! New table, 0_quick_entries
5343 $ /sql/alter2.1.sql
5344 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5345 $ /gl/manage/gl_accounts.php
5346
5347 24-Oct-2008 Janusz Dobrowolski
5348 ! Added hotkeys to final menu options.
5349 $ /dimensions/dimension_entry.php
5350   /gl/bank_transfer.php
5351   /gl/gl_bank.php
5352   /gl/gl_journal.php
5353   /inventory/adjustments.php
5354   /inventory/transfers.php
5355   /manufacturing/work_order_add_finished.php
5356   /manufacturing/work_order_issue.php
5357   /manufacturing/work_order_release.php
5358   /purchasing/po_entry_items.php
5359   /purchasing/po_receive_items.php
5360   /purchasing/supplier_payment.php
5361   /sales/credit_note_entry.php
5362   /sales/customer_credit_invoice.php
5363   /sales/customer_invoice.php
5364   /sales/customer_payments.php
5365   /sales/sales_order_entry.php
5366 # Fixed TCPDF errors display.
5367 $ /reporting/includes/tcpdf.php
5368 # Fixed page position after message display.
5369 $  /js/utils.js
5370
5371 23-Oct-2008 Janusz Dobrowolski
5372 + Improved report module performance, also usable without javascript.
5373 $ /reporting/reports_main.php
5374   /reporting/includes/class.pdf.inc
5375   /reporting/includes/pdf_report.inc
5376   /reporting/includes/reports_classes.inc
5377   /reporting/includes/header2.inc
5378 + Hotkey support for viewer links.
5379 $ /includes/ui/ui_view.inc
5380   /js/inserts.js
5381 + Added purchase order printing after entry.
5382 $ /purchasing/po_entry_items.php
5383 + Added hotkeys to credit note final menu.
5384 $ /sales/credit_note_entry.php
5385 # Fixed submit button for IE7
5386 $ /includes/ui/ui_input.inc
5387 # Fixed ajax popup flicker.
5388 $ /js/utils.js
5389 # Fix after 2.0.4 merge
5390 $ /sales/inquiry/sales_orders_view.php
5391
5392 23-Oct-2008 Joe Hunt
5393 ! Merging the changes up to 2-0-4
5394 $ /purchasing/supplier_invoice.php
5395   /purchasing/supplier_credit.php
5396   /purchasing/includes/db/invoice_db.inc
5397   /purchasing/includes/db/grn_db.inc
5398   /purchasing/includes/ui/invoice_ui.inc
5399   /purchasing/supplier_invoice_grns.php (File removed)
5400   /purchasing/supplier_credit_grns.php (File removed)
5401   /purchasing/supplier_trans_gl.php (File removed)
5402   /gl/inquiry/gl_trial_balance.php
5403   /gl/inquiry/gl_account_inquiry.php
5404   /reporting/rep704.php
5405   /reporting/rep708.php
5406   /sql/en_US-demo.sql
5407   /sales/includes/ui/sales_order_ui.inc
5408   /sales/inquiry/sales_orders_view.php
5409   
5410 20-Oct-2008 Janusz Dobrowolski
5411 # Fix for pdf reports (php 5.2.4 issue)
5412 $ /reporting/includes/pdf_report.inc
5413
5414 19-Oct-2008 Janusz Dobrowolski
5415 + User interface mode (full vs fallback) detected and set on login
5416 $ /access/login.php
5417   /includes/current_user.inc
5418   /includes/session.inc
5419   /includes/ui/ui_input.inc
5420   /includes/ui/ui_lists.inc
5421 + More sales documents available for printing from inquiry page.
5422 $ /sales/inquiry/customer_inquiry.php
5423   /reporting/includes/header2.inc
5424 ! Changed version info.
5425 $ /config.php
5426 # Fixed ajax popup/redirection.
5427 $ /reporting/includes/pdf_report.inc
5428   /includes/ajax.inc
5429
5430 17-Oct-2008 Janusz Dobrowolski
5431 + Added ajax request indicator.
5432 $ /js/utils.js
5433   /themes/aqua/renderer.php
5434   /themes/aqua/images/ajax-loader.gif (new)
5435   /themes/cool/renderer.php
5436   /themes/cool/images/ajax-loader.gif (new)
5437   /themes/default/renderer.php
5438   /themes/default/images/ajax-loader.gif (new)
5439 + Added optional popup for pdf reports display.
5440 $ /admin/display_prefs.php
5441   /admin/users.php
5442   /admin/db/users_db.inc
5443   /includes/current_user.inc
5444   /includes/prefs/userprefs.inc
5445   /reporting/includes/pdf_report.inc
5446   /sql/alter2.1.sql
5447 # Changed message for missing currency rate.
5448 $ /includes/banking.inc
5449 # Fixed submit/button behaviour.
5450 $ /js/inserts.js
5451 # Fixed canceling order.
5452 $ /sales/sales_order_entry.php
5453 # Fixed typo in css
5454 $ /themes/aqua/default.css
5455 # Fixed pdf_debug mode
5456 $ /reporting/includes/reporting.inc
5457   /reporting/includes/reports_classes.inc
5458
5459 15-Oct-2008 Janusz Dobrowolski
5460 + Added remote printing support
5461 $ /admin/print_profiles.php (new)
5462   /admin/printers.php (new)
5463   /admin/db/printers_db.inc (new)
5464   /reporting/prn_redirect.php (new)
5465   /reporting/includes/printer_class.inc (new)
5466   /sql/alter2.1.sql (new)
5467   /config.php
5468   /admin/display_prefs.php
5469   /admin/users.php
5470   /admin/db/users_db.inc
5471   /applications/setup.php
5472   /includes/current_user.inc
5473   /includes/prefs/userprefs.inc
5474   /includes/ui/ui_lists.inc
5475   /js/inserts.js
5476   /js/utils.js
5477   /reporting/rep109.php
5478   /reporting/reports_main.php
5479   /reporting/includes/pdf_report.inc
5480   /reporting/includes/reporting.inc
5481   /reporting/includes/reports_classes.inc
5482 !Fixes related to changed printing api.
5483 $ /admin/view_print_transaction.php
5484   /purchasing/inquiry/po_search.php
5485   /purchasing/inquiry/po_search_completed.php
5486   /sales/customer_credit_invoice.php
5487   /sales/customer_delivery.php
5488   /sales/customer_invoice.php
5489   /sales/sales_order_entry.php
5490   /sales/inquiry/customer_inquiry.php
5491   /sales/inquiry/sales_deliveries_view.php
5492   /sales/inquiry/sales_orders_view.php
5493 + Added optional id parameter for label helpers; added value for buttons.
5494 $ /includes/ui/ui_input.inc
5495 + Added ajax popup screen command.
5496 $ /includes/ajax.inc
5497 # Skipping index.php file during flush_dir()
5498 $ /includes/main.inc
5499
5500 06-Oct-2008 Janusz Dobrowolski
5501 + Menu hotkeys system implementation.
5502 $ /includes/page/header.inc
5503   /includes/ui/ui_controls.inc
5504   /includes/ui/ui_input.inc
5505   /js/JsHttpRequest.js
5506   /js/inserts.js
5507   /js/utils.js
5508   /reporting/includes/reports_classes.inc
5509   /sales/sales_order_entry.php
5510   /sales/manage/customers.php
5511   /themes/aqua/default.css
5512   /themes/aqua/renderer.php
5513   /themes/cool/default.css
5514   /themes/cool/renderer.php
5515   /themes/default/default.css
5516   /themes/default/renderer.php
5517 + Access keys added to menu options strings.
5518 $ /config.php
5519   /applications/customers.php
5520   /applications/dimensions.php
5521   /applications/generalledger.php
5522   /applications/inventory.php
5523   /applications/manufacturing.php
5524   /applications/setup.php
5525   /applications/suppliers.php
5526   /reporting/reports_main.php
5527
5528 ------------------------------- Release 2.0.3 --------------------------------------------
5529 06-Oct-2008 Joe Hunt
5530 ! Release 2.0.3
5531 $ config.php
5532 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5533 $ /inventory/inquiry/stock_movements.php
5534
5535 05-Oct-2008 Janusz Dobrowolski
5536 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5537 $ /sales/includes/cart_class.inc
5538   /sales/includes/sales_db.inc
5539   /sales/includes/db/sales_credit_db.inc
5540   /sales/includes/db/sales_delivery_db.inc
5541   /sales/includes/db/sales_invoice_db.inc
5542 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5543 $ /sales/manage/customers.php
5544
5545 04-Oct-2008 Joe Hunt
5546 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5547 $ /admin/db/voiding_db.inc
5548 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5549 $ /inventory/includes/db/item_adjust_db.inc
5550
5551 01-Oct-2008 Joe Hunt
5552 # When deleting the last module in FA a parce error arose:
5553 $ /admin/inst_module.php
5554   /admin/inst_lang.php
5555
5556 30-Sep-2008 Janusz Dobrowolski
5557 # Bug [0000067] Settled supplier documents were displayed as overdued.
5558 $ /purchasing/inquiry/supplier_inquiry.php
5559   /purchasing/inquiry/supplier_allocation_inquiry.php
5560 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5561 $ /sales/allocations/customer_allocation_main.php
5562
5563 29-Sep-2008 Janusz Dobrowolski
5564 # Bug [0000065] Changing item type during adding new item caused record reset.
5565 $ /inventory/manage/items.php
5566
5567 26-Sep-2008 Joe Hunt
5568 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5569 $ /sales/includes/db/sales_credit_db.inc
5570
5571 26-Sep-2008 Janusz Dobrowolski
5572 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5573 $ /sales/includes/db/sales_delivery_db.inc
5574
5575 25-Sep-2008 Joe Hunt
5576 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5577   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5578 $ /gl/gl_budget.php
5579   /includes/db/comments_db.inc
5580   /inventory/cost_update.php
5581   /purchasing/includes/db/supp_trans_db.inc
5582   /sales/includes/db/cust_trans_db.inc
5583 # Bug [0000060] table prefix error message and inconsistency at install
5584 $ /admin/db/maintenance_db.inc
5585   /install/index.php
5586   /install/save.php
5587 # Bug [0000061] Delivery Modifitication (standard cost change)
5588 $ /sales/includes/db/sales_delivery_db.inc
5589
5590 ------------------------------- Release 2.0.2 --------------------------------------------
5591 23-Sep-2008 Joe Hunt
5592 ! Release 2.0.2
5593 $ config.php
5594 ! Increased time_out to 3 minutes.
5595 $ /install/save.php
5596
5597 23-Sep-2008 Joe Hunt
5598 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5599 $ /sales/sales_order_entry.php
5600
5601 21-Sep-2008 Janusz Dobrowolski
5602 + Added submit_on_change option for date fields
5603 $ /includes/ui/ui_input.inc
5604 + Automatic exchange rate update after document date change
5605 $ /gl/bank_transfer.php
5606   /gl/gl_bank.php
5607   /gl/includes/db/gl_db_rates.inc
5608   /gl/includes/ui/gl_bank_ui.inc
5609   /includes/banking.inc
5610   /includes/ui/ui_view.inc
5611   /purchasing/supplier_payment.php
5612   /sales/customer_payments.php
5613   /sales/includes/cart_class.inc
5614 # Sales/purchase terms update after document date change [0000058]
5615 $ /purchasing/includes/ui/invoice_ui.inc
5616   /purchasing/includes/ui/po_ui.inc
5617   /sales/customer_invoice.php
5618 # Fixed edit line total, price update after date change
5619 $ /sales/includes/ui/sales_credit_ui.inc
5620   /sales/includes/ui/sales_order_ui.inc
5621 # Fixed unneeded page reload on enter key in text inputs
5622 $ /js/inserts.js
5623 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5624 $ /includes/lang/language.php
5625 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5626 $ /includes/ui/ui_view.inc
5627 ! Default delivery required by changed to 1 day.
5628 $ /includes/prefs/sysprefs.inc
5629 # Small bug fix 
5630 $ /sales/includes/sales_db.inc
5631
5632 20-Sep-2008 Joe Hunt
5633 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5634 $ /admin/gl_setup.php
5635   /admin/db/company_db
5636   /includes/banking.inc
5637   /purchasing/allocations/supplier_allocate.php
5638   /purchasing/includes/db/suppalloc_db.inc
5639   /sales/allocations/customer_allocate.php
5640   /sales/includes/db/custalloc_db.inc
5641   /sales/includes/db/payment_db.inc
5642   /sales/includes/db/sales_credit_db.inc
5643 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5644   /reporting/includes/tcpdf.php
5645 ! Layout adjustments
5646   /dimensions/includes/dimensions_ui.inc
5647   /dimensions/view/view_dimension.php
5648   /inventory/view/view_adjustment.php
5649   /manufacturing/view/work_order_view.php
5650   
5651 18-Sep-2008 Janusz Dobrowolski
5652 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5653 $ /index.php
5654   /includes/ui/ui_controls.inc
5655   /includes/ui/ui_input.inc
5656   /includes/ui/ui_lists.inc
5657   /js/inserts.js
5658 + Add/view on F4 in customer/supplier selectors
5659 $ /gl/gl_bank.php
5660 + Add/view on F4 in supplier/items selectors
5661 $ /purchasing/po_entry_items.php
5662   /inventory/manage/items.php
5663 + Add/view on F4 in supplier selector
5664 $ /purchasing/supplier_credit.php
5665   /purchasing/supplier_invoice.php
5666   /purchasing/supplier_payment.php
5667   /purchasing/allocations/supplier_allocation_main.php
5668   /purchasing/manage/suppliers.php
5669   /inventory/purchasing_data.php
5670 + Add/view on F4 in customer selector
5671   /sales/credit_note_entry.php
5672   /sales/customer_payments.php
5673   /sales/sales_order_entry.php
5674   /sales/allocations/customer_allocation_main.php
5675   /sales/includes/ui/sales_credit_ui.inc
5676   /sales/includes/ui/sales_order_ui.inc
5677   /sales/manage/customer_branches.php
5678   /sales/manage/customers.php
5679 # Syntax error introduced in previous update fixed
5680 $ /inventory/prices.php
5681 # Fixed retreiving of exchange rates [0000057]
5682 $ /gl/manage/exchange_rates.php
5683   /includes/banking.inc
5684   /includes/ui/ui_view.inc
5685
5686 18-Sep-2008 Joe Hunt
5687 + New Report - Bank Statement.
5688 $ /reporting/reports_main.php
5689   /reporting/rep601.php (new file)
5690   
5691 17-Sep-2008 Joe Hunt
5692 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5693   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5694 $ /reporting/includes/tcpdf.php
5695 ! Inventory column option in Report Stock Sheet Check.
5696 $ /reporting/reports_main.php
5697   /reporting/rep303.php
5698   
5699 11-Sep-2008 Janusz Dobrowolski
5700 # Fixed slash quotation problems on direct POST values display.
5701 $ /includes/session.inc
5702   /includes/db/connect_db.inc
5703 # Added missing db_escape on person_id.
5704 $ /gl/includes/db/gl_db_bank_trans.inc
5705   /gl/includes/db/gl_db_trans.inc
5706 # Added error message and suppressed db update on failed ECB exchange rate read.
5707 $ /includes/ui/ui_view.inc
5708
5709 10-Sep-2008 Janusz Dobrowolski
5710 # Fixed company folders renaming after company remove.
5711 $ /admin/create_coy.php
5712 # Fixed list selectors' behaviour during search.
5713 $ /includes/ui/ui_lists.inc
5714 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5715 $ /inventory/cost_update.php
5716   /inventory/prices.php
5717   /inventory/purchasing_data.php
5718   /inventory/reorder_level.php
5719   /inventory/includes/item_adjustments_ui.inc
5720   /inventory/includes/stock_transfers_ui.inc
5721   /inventory/inquiry/stock_status.php
5722   /inventory/manage/items.php
5723   /manufacturing/includes/work_order_issue_ui.inc
5724   /manufacturing/inquiry/where_used_inquiry.php
5725   /purchasing/includes/ui/po_ui.inc
5726   /sales/includes/ui/sales_credit_ui.inc
5727   /sales/includes/ui/sales_order_ui.inc
5728
5729 09-Sep-2008 Joe Hunt
5730 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5731 $ /purchasing/includes/db/invoice_db.inc
5732
5733 ------------------------------- Release 2.0.1 --------------------------------------------
5734 07-Sep-2008 Joe Hunt
5735 ! Release 2.0.1
5736 $ config.php
5737
5738 05-Sep-2008 Janusz Dobrowolski
5739 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5740 $ /sales/includes/sales_db.inc
5741   /sales/includes/db/sales_credit_db.inc
5742 ! Obsolete code removed
5743 $ /sales/customer_credit_invoice.php
5744
5745 05-Sep-2008 Joe Hunt
5746 # Bug [0000053] Missing GL postings on item issue on Work Order
5747 $ /manufacturing/includes/db/work_order_quick_db.inc
5748   /manufacturing/includes/db/work_order_issues_db.inc
5749   /manufacturing/includes/db/work_order_produce_items_db.inc
5750 ! Bad layout in aging on report Statements
5751 $ /reporting/rep108.php
5752
5753 04-Sep-2008 Joe Hunt
5754 # Bug [0000050] Invoice no. on all sales reports
5755 $ /reporting/includes/doctext.inc
5756   /reporting/includes/doctext2.inc
5757   
5758 04-Sep-2008 Joe Hunt
5759 # Bug [0000052] Inventory Valuation Report
5760 $ /reporting/rep301.php
5761
5762 04-Sep-2008 Joe Hunt
5763 # Bug [0000047] Not possible to view delivery sequence
5764 $ /purchasing/supplier_credit_grns.php
5765   /purchasing/supplier_invoice_grns.php
5766   /purchasing/includes/db/grn_db.inc
5767   /purchasing/includes/ui/invoice_ui.inc
5768   /purchasing/view/view_po.php
5769   /purchasing/view/view_supp_credit.php
5770 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5771 $ /sales/includes/db/sales_credit_db.inc  
5772
5773 03-Sep-2008 Janusz Dobrowolski
5774 # Fixed fatal error handling in php5
5775 $ /includes/errors.inc
5776   /includes/session.inc
5777 # Fixed display of errors while saving sales documents
5778 $ /sales/sales_order_entry.php
5779
5780 03-Sep-2008 Joe Hunt
5781 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5782 $ /inventory/inquiry/stock_movements.php
5783   /purchasing/includes/db/grn_db.inc
5784   /purchasing/includes/invoice_db.inc
5785
5786 03-Sep-2008 Joe Hunt
5787 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5788 # Bug [0000044] Standard Cost error on credit note
5789 $ /inventory/includes/db/items_adjust_db.inc
5790   /purchasing/includes/db/grn_db.inc
5791   /purchasing/includes/invoice_db.inc
5792 # Bug [0000045] Cannot close fiscal year 
5793 $ /admin/fiscalyears.php
5794 # Update screen bug in Bank Account Inquiry.
5795   $ /gl/inquiry/bank_inquiry.php
5796
5797 02-Sep-2008 Joe Hunt
5798 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5799 $ /reporting/includes/reports_classes.inc
5800 $ /reporting/rep702.php
5801
5802 01-Sep-2008 Joe Hunt
5803 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5804 $ /lang/new_language_template/LC_MASSAGES/empty.po
5805   /lang/en_US/LC_MESSAGES/en_US.mo
5806
5807 31-Aug-2008 Janusz Dobrowolski
5808 + Added ajax support for file uploading
5809 $ /js/utils.js
5810 # Final fix for logo file upload
5811 $ /admin/company_preferences.php
5812 # Fixed item image file upload
5813 $ /inventory/manage/items.php
5814
5815 30-Aug-2008 Janusz Dobrowolski
5816 ! Up to date translation file
5817 $ /lang/new_language_template/LC_MASSAGES/empty.po
5818 # Fixed broken &amp's in backup files [0000040]
5819 $ /admin/db/maintenance_db.inc
5820 # Temporary fix (sync page reload) for uploading logo file
5821 $ /admin/company_preferences.php
5822 -------------------------------2.0 Final --------------------------------------------
5823 21_aug-2008 Joe Hunt
5824 ! config.php file. Version changed to 2.0
5825 $ config.php
5826 ! Set time out to 120 seconds.
5827 $ /install/save.php
5828 # Removed js warnings on index pages
5829 $ /js/utils.js
5830
5831 20-Aug-2008 Joe Hunt
5832 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5833 $ /includes/db/inventory_db.inc
5834   /purchase/includes/db/grn_db.inc
5835   /purchase/includes/db/invoice_db.inc
5836
5837 20-Aug-2008
5838 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5839 $ /admin/db/voiding_db.inc
5840 # Fixing a minor bug in grn_db.inc
5841 $ /purchasing/includes/db/grn_db.inc 
5842   
5843 19-Aug-2008 Joe Hunt
5844 # Fixed some color conversion problems in the new PDF Engine
5845 $ /reporting/includes/pdf_report.inc
5846   /reporting/includes/class.pdf.inc
5847   
5848 19-Aut-2008 Joe Hunt
5849 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5850   /reporting/includes/pdf_report.inc
5851   /reporting/includes/header2.inc (This is important to download too!)
5852   
5853 19-Aug-2008 Joe Hunt
5854 ! Replacing the PDF Engine with a slightly modified TCPDF
5855 $ /reporting/fonts/helvetica*.php (new php files)
5856   /reporting/fonts/*.atm files removed
5857   /reporting/includes/pdf_report.inc (changed)
5858   /reporting/includes/class.pdf.inc (changed)
5859   /reporting/includes/barcodes.php (new file)
5860   /reporting/includes/htmlcolors.php (new file)
5861   /reporting/includes/html_entity_decode_php4.php (new file)
5862   /reporting/includes/tcpdf.php (new file, the PDF engine)
5863   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5864   
5865 18-Aug-2008 Joe Hunt
5866 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5867   that this can not be done. 
5868 $ /admin/db/voiding_db.inc
5869
5870 18-Aug-2008 Joe Hunt
5871 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5872 $ /purchase/includes/db/grn_db.inc
5873   /purchase/includes/db/invoice_db.inc
5874   
5875 16-Aug-2008 Janusz Dobrowolski
5876 # Fixed first supplier add confirmation [0000039].
5877 $ /purchasing/manage/suppliers.php
5878 # Fixed entering direct documents with date in the past [0000036]
5879 $ /sales/customer_delivery.php
5880   /sales/includes/cart_class.inc
5881 # Fixed date_picker caching in debug mode
5882 $ /includes/ui/ui_view.inc
5883 # Some focus fixes after user entry error
5884 $ /sales/manage/credit_status.php
5885   /sales/manage/customer_branches.php
5886   /sales/manage/sales_areas.php
5887   /sales/manage/sales_people.php
5888
5889 08-Aug-2008 Joe Hunt
5890 # Wrong email-adress field taken when emailing documents [0000035].
5891 $ /sales/includes/db/cust_trans_db.inc
5892
5893 02-Aug-2008 Joe Hunt
5894 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5895 $ /sales/manage/customer_branches.php
5896
5897 01-Aug-2008 Joe Hunt
5898 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5899 $ /sales/includes/db/customers_db.inc
5900   /sales/includes/db/sales_credit_db.inc
5901   /sales/includes/db/sales_delivery_db.inc
5902   /sales/includes/db/sales_invoice_db.inc
5903   
5904 31-Jul-2008 Joe Hunt
5905 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5906 $ /gl/gl_bank.php
5907
5908 30-Jul-2008 Joe Hunt
5909 ! Currency selection in Price Listing Report
5910 $ /reporting/rep104.php
5911   /reporting/reports_main.php
5912   
5913 28-Jul-2008 Janusz Dobrowolski
5914 # Fixed control buttons reset after record deletion.
5915 $ /admin/fiscalyears.php
5916   /admin/payment_terms.php
5917   /admin/shipping_companies.php
5918   /gl/manage/bank_accounts.php
5919   /gl/manage/currencies.php
5920   /gl/manage/gl_account_classes.php
5921   /gl/manage/gl_account_types.php
5922   /inventory/manage/item_categories.php
5923   /inventory/manage/item_units.php
5924   /inventory/manage/locations.php
5925   /inventory/manage/movement_types.php
5926   /manufacturing/manage/work_centres.php
5927   /sales/manage/credit_status.php
5928   /sales/manage/customer_branches.php
5929   /sales/manage/sales_areas.php
5930   /sales/manage/sales_people.php
5931   /sales/manage/sales_types.php
5932   /taxes/item_tax_types.php
5933   /taxes/tax_groups.php
5934   /taxes/tax_types.php
5935
5936 27-Jul-2008 Janusz Dobrowolski
5937 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5938 $ /includes/ui/ui_controls.inc
5939   /includes/ui/ui_input.inc
5940   /inventory/manage/item_units.php
5941 # Fixed focus setting on multi-form pages.
5942 $ /js/utils.js
5943 # Fixed ajax reload
5944 $ /manufacturing/work_order_release.php
5945
5946 26-Jul-2008 Janusz Dobrowolski
5947 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5948 $ /config.php
5949   /admin/create_coy.php
5950   /admin/inst_lang.php
5951   /admin/inst_module.php
5952   /includes/current_user.inc
5953 # Small layout fix
5954   /admin/fiscalyears.php
5955
5956 25-Jul-2008 Joe Hunt
5957 # Minor adjustments
5958 $ /includes/page/header.inc
5959   /manufacturing/work_order_release.php
5960   
5961 25-Jul-2008 Joe Hunt
5962 # Default application setting does not work [0000034]
5963 $ /includes/page/header.inc
5964
5965 25-Jul-2008 Joe Hunt
5966 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5967 $ config.php
5968
5969 25-Jul-2008 Joe Hunt
5970 # Missing GL transactions when producing advanced manufacturing [0000032].
5971 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5972
5973 24-Jul-2008 Janusz Dobrowolski
5974 + Added fatal error handling during ajax calls - [0000003] closed
5975 $ includes/session.inc
5976 # Fixed hints for lists without submit [0000026]
5977 $ includes/ui/ui_lists.inc
5978 # Removed not used file (related to [0000023])
5979 $ sql/basic.sql
5980
5981 24-Jul-2008 Joe Hunt
5982 # Pressing the link in the meta_forward function may result in a blank page.
5983 $ /includes/ui/ui_controls.inc
5984
5985 23-Jul-2008 Joe Hunt
5986 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5987 $ /gl/gl_bank.php
5988   /gl/includes/gl_bank_ui.inc
5989   
5990 22-Jul-2008 Janusz Dobrowolski
5991 # Corrected backup maintenance page display during script download.
5992 $ /admin/backups.php
5993
5994 20-Jul-2008 Janusz Dobrowolski
5995 # Corrected reports page display after yesterday change.
5996 $ /reporting/reports_main.php
5997
5998 19-Jul-2008 Janusz Dobrowolski
5999 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6000 $ /admin/backups.php
6001   /reporting/reports_main.php
6002 + Support for js only divs/pages.
6003 $ /includes/main.inc
6004   /includes/ui/ui_controls.inc
6005   /js/inserts.js
6006 # Fixed page usability in non-js mode.
6007 $ /sales/inquiry/sales_orders_view.php
6008 # Small table view fix
6009 $ /admin/inst_lang.php
6010
6011 18-Jul-2008 Janusz Dobrowolski
6012 + Added optional processing progressbar for submit buttons
6013 $ /includes/ui/ui_input.inc
6014   /includes/ui/ui_lists.inc
6015   /js/inserts.js
6016   /themes/aqua/images/progressbar.gif (new)
6017   /themes/cool/images/progressbar.gif (new)
6018   /themes/default/images/progressbar.gif (new)
6019 # Fixed database error after empty supplier search result [0000022]
6020 $ /purchasing/supplier_credit.php
6021   /purchasing/supplier_invoice.php
6022 # Fixed focus after update
6023 $ /admin/company_preferences.php
6024 # Fixed message typo.
6025 $ /admin/create_coy.php
6026 # Fixed line edition layout
6027 $ /inventory/includes/item_adjustments_ui.inc
6028
6029 18-Jul-2008 Joe Hunt
6030 # Parse error fixed [0000021] in customer_credit_invoice.php
6031 $ /sales/customer_credit_invoice.php
6032
6033 15-Jul-2008 Janusz Dobrowolski
6034 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6035 $ /sales/customer_delivery.php
6036
6037 14-Jul-2008 Janusz Dobrowolski
6038 # Fixed bug [0000017] - error while checking qoh
6039 $ /includes/ui/items_cart.inc
6040   /manufacturing/work_order_issue.php
6041 # Fixed ajax update
6042 $ /gl/manage/gl_accounts.php
6043
6044 13-Jul-2008 Joe Hunt
6045 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6046 $ /reporting/rep709.php
6047
6048 12-Jul-2008 Joe Hunt
6049 ! Rewrite of Tax Report (rep709.php).
6050 $ /reporting/rep709.php
6051
6052 09-Jul-2008 Janusz Dobrowolski
6053 # Corrections to maximum input lengths
6054 $ /gl/manage/bank_accounts.php
6055   /gl/manage/gl_account_classes.php
6056 # Fixed spare Back link on restricted pages
6057 $ /includes/session.inc
6058 # Fixed bank_account_types_list()
6059 $ /includes/ui/ui_lists.inc
6060 # Fixed warning about unexisting POST var
6061 $ /sales/manage/customers.php
6062
6063 08-Jul-2008 Janusz Dobrowolski
6064 # Added validation of entered quantities
6065 $ /sales/customer_credit_invoice.php
6066 # Fixed ajax update (0000015) and quantity checks
6067 $ /sales/customer_delivery.php
6068   /sales/customer_invoice.php
6069 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6070 $ /sales/includes/db/sales_delivery_db.inc
6071   /sales/includes/db/sales_invoice_db.inc
6072   /sales/includes/sales_db.inc
6073 # Fixed setting document date to Today() 
6074 $ /sales/includes/cart_class.inc
6075
6076 08-Jul-2008 Joe Hunt
6077 + Addition in test of duplicate fiscal year
6078 $ /admin/fiscalyears.php
6079
6080 07-Jul-2008 Joe Hunt
6081 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6082 $ /sales/manage/sales_types.php
6083
6084 07-Jul-2008 Janusz Dobrowolski
6085 + Added ajax
6086 $ /admin/fiscalyears.php
6087   /inventory/purchasing_data.php
6088 # Corrected factor parameter checking (fixes 00000012)
6089 $ /sales/includes/sales_db.inc
6090 ! Changed selector for fiscal year functions to id
6091 $ /admin/db/company_db.inc
6092 # Checking options parameter for combos 
6093 $ /includes/ui/ui_lists.inc
6094
6095 06-Jul-2008 Janusz Dobrowolski
6096 + Ajax additions
6097 $ /admin/view_print_transaction.php
6098   /admin/void_transaction.php
6099   /dimensions/dimension_entry.php
6100   /manufacturing/work_order_entry.php
6101   /manufacturing/manage/bom_edit.php
6102   /sales/manage/customer_branches.php
6103 + Default value calculated for new prices
6104 $ /inventory/prices.php
6105 + Optional default value for input_num()
6106 $ /includes/ui/ui_input.inc
6107 + Submit on change option for currency lists
6108 $ /includes/ui/ui_lists.inc
6109 # factor parameter in get_price() is now optional
6110 $ /sales/includes/sales_db.inc
6111 # Smaller fix to ajax page content update
6112 $ /sales/manage/customers.php
6113
6114 05-Jul-2008 Janusz Dobrowolski
6115 + Ajax additions
6116 $ /admin/change_current_user_password.php
6117   /admin/company_preferences.php
6118   /admin/forms_setup.php
6119   /admin/gl_setup.php
6120   /admin/payment_terms.php
6121   /admin/shipping_companies.php
6122   /admin/users.php
6123   /inventory/manage/item_categories.php
6124   /inventory/manage/item_units.php
6125   /inventory/manage/locations.php
6126   /inventory/manage/movement_types.php
6127   /manufacturing/manage/work_centres.php
6128   /sales/manage/credit_status.php
6129   /sales/manage/sales_areas.php
6130   /sales/manage/sales_people.php
6131   /sales/manage/sales_types.php
6132   /taxes/item_tax_types.php
6133   /taxes/tax_groups.php
6134   /taxes/tax_types.php
6135 # Gettext fixes
6136 $ /gl/manage/bank_accounts.php
6137   /gl/manage/bank_trans_types.php
6138   /gl/manage/currencies.php
6139   /gl/manage/gl_account_classes.php
6140   /gl/manage/gl_account_types.php
6141   /gl/manage/gl_accounts.php
6142
6143 04-Jul-2008 Janusz Dobrowolski
6144 + Ajax additions
6145   /gl/inquiry/bank_inquiry.php
6146   /gl/inquiry/gl_account_inquiry.php
6147   /gl/inquiry/gl_trial_balance.php
6148   /gl/manage/bank_accounts.php
6149   /gl/manage/bank_trans_types.php
6150   /gl/manage/currencies.php
6151   /gl/manage/exchange_rates.php
6152   /gl/manage/gl_account_classes.php
6153   /gl/manage/gl_account_types.php
6154   /gl/manage/gl_accounts.php
6155 ! Changed layout for simple db table editor pages
6156 $ /includes/ui/ui_input.inc
6157 - Removed unused GL account settings.
6158 $ /admin/gl_setup.php
6159   /admin/db/company_db.inc
6160   /gl/manage/gl_accounts.php
6161 # Fixed default sales account for customer branch.
6162 $ /admin/gl_setup.php
6163   /sales/manage/customer_branches.php
6164 # Fixed focus after ajax page reload.
6165 $ /includes/ajax.inc
6166 # Fixed optional submit for yesno and gl_all_accounts lists.
6167 $ /includes/ui/ui_lists.inc
6168
6169 01-Jul-2008 Janusz Dobrowolski
6170 + Ajax additions
6171   /gl/bank_transfer.php
6172   /gl/gl_budget.php
6173   /gl/gl_journal.php
6174   /gl/includes/ui/gl_journal_ui.inc
6175 + Added client side calculations for budget
6176   /gl/gl_budget.php
6177   /js/budget.js
6178 # Fixed default POST assigning [fixes 0000009]
6179   /includes/ui/ui_lists.inc
6180 # Fixed submit type in submit_row()
6181   /includes/ui/ui_input.inc
6182 # Small display fix
6183   /gl/manage/currencies.php
6184 ! Code cleanup
6185   /gl/gl_bank.php
6186   /gl/includes/ui/gl_bank_ui.inc
6187   /inventory/adjustments.php
6188   /inventory/transfers.php
6189   /purchasing/po_entry_items.php
6190   /sales/sales_order_entry.php
6191   /sales/credit_note_entry.php
6192
6193 29-Jun-2008 Janusz Dobrowolski
6194 ! Rewritten bank deposit/payment related files, added ajax
6195   /gl/gl_deposit.php (removed)
6196   /gl/gl_payment.php (removed)
6197   /gl/gl_bank.php (added)
6198   /gl/includes/ui/gl_bank_ui.inc (new file)
6199   /gl/includes/ui/gl_deposit_ui.inc (removed)
6200   /gl/includes/ui/gl_payment_ui.inc (removed)
6201   /gl/includes/db/gl_db_banking.inc
6202   /gl/gl_journal.php
6203   /manufacturing/search_work_orders.php
6204   /applications/generalledger.php
6205 + Added fallback flag for non-js mode only ui elements
6206 $ /js/inserts.js
6207 ! Default value from POST for check_box,hidden and text_cells inputs
6208 $ /includes/ui/ui_input.inc
6209 ! Rewritten non-sql list selectors
6210 $ /includes/ui/ui_lists.inc
6211   /purchasing/inquiry/supplier_allocation_inquiry.php
6212   /purchasing/inquiry/supplier_inquiry.php
6213 ! Added trans_type parameter to items_cart()  
6214 $ /includes/ui/items_cart.inc
6215   /inventory/adjustments.php
6216   /inventory/transfers.php
6217   /manufacturing/work_order_issue.php
6218
6219 27-Jun-2008 Janusz Dobrowolski
6220 + Ajax additions
6221 $ /dimensions/dimension_entry.php
6222   /dimensions/inquiry/search_dimensions.php
6223   /manufacturing/work_order_add_finished.php
6224   /manufacturing/work_order_issue.php
6225   /manufacturing/work_order_release.php
6226   /manufacturing/includes/work_order_issue_ui.inc
6227   /manufacturing/search_work_orders.php
6228 ! Default $selected_id=null (ie current $_POST value) for all lists;
6229    standard view (ie with search box) of stock_component_list()
6230 $ /includes/ui/ui_lists.inc
6231 # Fixed selection for outstanding work orders
6232 $ /manufacturing/search_work_orders.php
6233 # Fixed stock item links
6234 $ /inventory/includes/item_adjustments_ui.inc
6235   /inventory/includes/stock_transfers_ui.inc
6236 # Fixed typo in menu option
6237 $ /applications/manufacturing.php
6238
6239 27-Jun-2008 Joe Hunt
6240 # Minor html adjustment in login.php
6241 $ /access/login.php
6242 # Fixed a bug when trying to create a duplicate year
6243 $ /admin/fiscalyears.php
6244 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6245 $ /applications/manufacturing.php
6246
6247 26-Jun-2008 Janusz Dobrowolski
6248 + Ajax additions
6249 $ /includes/ui/ui_lists.inc
6250   /inventory/adjustments.php
6251   /inventory/cost_update.php
6252   /inventory/prices.php
6253   /inventory/transfers.php
6254   /inventory/includes/item_adjustments_ui.inc
6255   /inventory/includes/stock_transfers_ui.inc
6256   /inventory/inquiry/stock_movements.php
6257   /inventory/manage/items.php
6258   /manufacturing/work_order_entry.php
6259   /purchasing/po_entry_items.php
6260 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6261 $ /includes/ui/items_cart.inc
6262 # Fixed bug 0000008 (call to no more existing function)
6263 $ /sales/includes/db/sales_types_db.inc
6264
6265 25-Jun-2008 Joe Hunt
6266 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6267 $ /purchasing/includes/ui/invoice_ui.inc
6268
6269 25-Jun-2008 Janusz Dobrowolski
6270 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6271 $ /purchasing/includes/ui/invoice_ui.inc
6272
6273 25-Jun-2008 Joe Hunt
6274 # Fixed bug when updating/saving Tax Group Items
6275 $ /includes/ui/ui_lists.inc
6276
6277 24-Jun-2008 Joe Hunt
6278 # Fixed inconsistencies in customer and supplier aging 
6279 $ /sales/includes/db/customers_db.inc
6280   /sales/inquiry/customer_inquiry.php
6281   /purchasing/includes/db/suppliers_db.inc
6282   /reporting/rep102.php
6283   /reporting/rep202.php
6284 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6285 $ /sales/sales_order_entry.php
6286
6287
6288 23-Jun-2008 Janusz Dobrowolski
6289 + Ajax additions to sales and purchasing modules
6290 $ /purchasing/po_receive_items.php
6291   /purchasing/supplier_credit.php
6292   /purchasing/supplier_credit_grns.php
6293   /purchasing/supplier_invoice.php
6294   /purchasing/supplier_invoice_grns.php
6295   /purchasing/supplier_trans_gl.php
6296   /purchasing/allocations/supplier_allocate.php
6297   /purchasing/includes/ui/invoice_ui.inc
6298   /sales/customer_credit_invoice.php
6299   /sales/allocations/customer_allocate.php
6300 # Fixed edition of purchase order (bug #0000001)
6301 $ /purchasing/includes/ui/po_ui.inc
6302 ! Improved client side allocation functions
6303 $ /js/allocate.js
6304 + Optional coloured price_format()
6305 $ /js/utils.js
6306   /js/inserts.js
6307 ! Async update of locations selector
6308 $ /includes/ui/ui_lists.inc
6309 # Fixed warning on pages without default focus.
6310 $ /includes/ui/ui_controls.inc
6311 # Fixed initial display for numeric inputs with dec=0. 
6312 $ /includes/ui/ui_input.inc
6313
6314 21-Jun-2008 Janusz Dobrowolski
6315 + Ajax additions to sales and purchasing modules
6316 $ /purchasing/po_entry_items.php
6317   /purchasing/supplier_payment.php
6318   /purchasing/allocations/supplier_allocate.php
6319   /purchasing/includes/ui/po_ui.inc
6320   /purchasing/inquiry/po_search.php
6321   /purchasing/inquiry/po_search_completed.php
6322   /purchasing/inquiry/supplier_allocation_inquiry.php
6323   /purchasing/inquiry/supplier_inquiry.php
6324   /purchasing/manage/suppliers.php
6325   /sales/manage/customers.php
6326
6327 21-Jun-2008 Joe Hunt
6328 + Added upload functionality to company logo. Better names on lists search.
6329 $ /admin/company_preferences.php
6330 ! Better layout on company logo print-out
6331 $ /reporting/includes/header2.inc
6332
6333 ---------------------------------------Release Candidate 2-------------------------------
6334 20-Jun-2008 Joe Hunt
6335 ! 2.0 Release Candidate 2
6336 $ config.php
6337   update.html
6338   
6339 20-Jun-2008 Joe Hunt
6340 ! In reorder_level.php the heading gets updated as well
6341 $ /inventory/reorder_level.php
6342 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6343 $ /inventory/manage/item_units.php
6344
6345 20-Jun-2008 Janusz Dobrowolski
6346 # Proper error handling even after exit() call.
6347 $ /includes/errors.inc
6348   /includes/main.inc
6349   /includes/session.inc
6350 # Fixed initial combo selection.
6351   /includes/ui/ui_lists.inc
6352 # Layout fixes to customer edition.
6353   /sales/manage/customers.php
6354 # Added order table reload after template option change
6355   /sales/inquiry/sales_orders_view.php
6356
6357 19-Jun-2008 Janusz Dobrowolski
6358 + Added ajax improvements
6359 $ /purchasing/allocations/supplier_allocation_main.php
6360   /sales/customer_delivery.php
6361   /sales/customer_invoice.php
6362   /sales/allocations/customer_allocation_main.php
6363   /sales/manage/customers.php
6364 + Ajax added to check helper function
6365 $ /includes/ui/ui_input.inc
6366 # Fixing database error in branch exist check on empty customer_id
6367 $ /includes/data_checks.inc
6368 # Layout fix for hyperlink_params_td()
6369 $ /includes/ui/ui_controls.inc
6370 # Fix for initial combo position
6371 $ /includes/ui/ui_lists.inc
6372 # Fix to select onchange extension
6373 $ /js/inserts.js
6374
6375 19-Jun-2008 Joe Hunt
6376 ! changed so the due date is updated when changing customer in direct invoice.
6377 $ /sales/includes/ui/sales_order_ui.inc
6378
6379 19-Jun-2008 Joe Hunt
6380 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6381 $ /sales/customer_credit_invoice.php
6382
6383 18-Jun-2008 Janusz Dobrowolski
6384 + Added ajax improvements
6385 $ /sales/credit_note_entry.php
6386   /sales/customer_payments.php
6387   /sales/sales_order_entry.php
6388   /sales/includes/ui/sales_credit_ui.inc
6389   /sales/includes/ui/sales_order_ui.inc
6390   /sales/inquiry/customer_allocation_inquiry.php
6391   /sales/inquiry/customer_inquiry.php
6392 + Added optional trigger parameter to div_start()
6393 $ /includes/ui/ui_controls.inc
6394 + Added dec attribute ajax update for amount fields 
6395 $ /includes/ui/ui_input.inc
6396 + Ajaxified stock item types and credit types lists
6397 $ /includes/ui/ui_lists.inc
6398 # Fixed onblur for amount fields, extended onchange event handling for selects
6399 $ /js/inserts.js
6400 # Fixed addAssign() js handler for nonstandard attributes
6401 $ /js/utils.js
6402 # Fixed bug in stock item image upload
6403 $ /inventory/manage/items.php
6404
6405 17-Jun-2008 Joe Hunt
6406 ! More files with Quantity routines needed fix due to php4 related issue.
6407 $ /includes/current_user.inc
6408   /manufacturing/work_order_entry.php
6409   /manufacturing/inquiry/where_used_inquiry.php
6410   /manufacturing/manage/bom_edit.php
6411   /purchasing/po_receive_items.php
6412   /purchasing/supplier_credit_grns.php
6413   /purchasing/supplier_invoice_grns.php
6414   /sales/customer_credit_invoice.php
6415   /sales/includes/ui/sales_order_ui.inc
6416
6417 16-Jun-2008 Joe Hunt
6418 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6419 $ /reporting/includes/header2.inc
6420   /reporting/doctext.inc
6421   /reporting/doctext2.inc
6422   
6423 16-Jun-2008 Joe Hunt
6424 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6425 $ /includes/current_user.inc
6426   /includes/ui/ui_input.inc
6427   /includes/ui/ui_lists.inc
6428   /inventory/reorder_level.inc
6429   /inventory/includes/item_adjustments_ui.inc
6430   /inventory/includes/stock_transfers_ui.inc
6431   /inventory/includes/db/items_units_db.inc
6432   /inventory/inquiry/stock_movements.php
6433   /inventory/inquiry/stock_status.php
6434   /inventory/manage/item_units.php
6435   /inventory/view/view_adjustment.php
6436   /inventory/view/view_transfer.php
6437   /manufacturing/search_work_orders.php
6438   /manufacturing/work_order_entry.php
6439   /manufacturing/includes/manufacturing_ui.inc
6440   /manufacturing/includes/work_order_issue_ui.inc
6441   /manufacturing/inquiry/where_used_inquiry.php
6442   /manufacturing/manage/bom_edit.php
6443   /manufacturing/view/wo_issue_view.php
6444   /manufacturing/view/wo_production_view.php
6445   /purchasing/po_receive_items.php
6446   /purchasing/supplier_credit_grns.php
6447   /purchasing/supplier_invoice_grns.php
6448   /purchasing/includes/ui/invoice_ui.inc
6449   /purchasing/includes/ui/po_ui.inc
6450   /purchasing/view/view_grn.php
6451   /purchasing/view/view_po.php
6452   /reporting/rep105.php
6453   /reporting/rep107.php
6454   /reporting/rep108.php
6455   /reporting/rep109.php
6456   /reporting/rep110.php
6457   /reporting/rep204.php
6458   /reporting/rep209.php
6459   /reporting/rep301.php
6460   /reporting/rep302.php
6461   /reporting/rep303.php
6462   /reporting/rep401.php
6463   /sales/customer_credit_invoice.php
6464   /sales/customer_delivery.php
6465   /sales/customer_invoice.php
6466   /sales/includes/ui/sales_credit_ui.inc
6467   /sales/includes/ui/sales_order_ui.inc
6468   /sales/view/view_credit.php
6469   /sales/view/view_dispatch.php
6470   /sales/view/view_invoice.php
6471   /sales/view/view_sales_order.php
6472   
6473 15-Jun-2008 Janusz Dobrowolski
6474 + Ajax driven delivery and order queries.
6475 $ /sales/inquiry/sales_deliveries_view.php
6476   /sales/inquiry/sales_orders_view.php
6477 + Added searchbox class selector for text inputs with onchange event handlers.
6478 ! Added text selection after focus.
6479 $ /js/inserts.js
6480   /js/utils.js
6481 + Added submit_on_change option to ref input functions, fixed data picker
6482 $ /includes/ui/ui_input.inc
6483 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6484 $ /includes/ui/ui_lists.inc
6485
6486 15-Jun-2008 Joe Hunt
6487 # Changed so Invoice Template gets the current day instead of original day.
6488 $ /sales/sales_order_entry.php
6489
6490 15-Jun-2008 Joe Hunt
6491 # Bug in tax_types_list (spec_id)
6492 $ /includes/ui/ui_lists.inc
6493
6494 14-Jun-2008 Joe Hunt
6495 # Minor annoying layout bug in stock movements.
6496 $ /inventory/inquiry/stock_movements.php
6497
6498 14-Jun-2008 Joe Hunt
6499 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6500   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6501 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6502   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6503 $ /includes/ui/ui_lists.inc
6504   /sales/includes/db/sales_invoice_db.inc
6505   /sales/includes/db/sales_credit_db.inc
6506   /sales/manage/customer_branches.php
6507   .
6508 12-Jun-2008 Joe Hunt
6509 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6510 $ /reporting/reports_main.php
6511   /reporting/rep304.php (new file)
6512   
6513 ---------------------------------------Release Candidate 1-------------------------------
6514 10-Jun-2008 Janusz Dobrowolski
6515 # Some more fixes related to ajax combos usage
6516 $ /includes/ui/ui_lists.inc
6517   /inventory/cost_update.php
6518   /inventory/prices.php
6519   /inventory/purchasing_data.php
6520   /inventory/reorder_level.php
6521   /inventory/includes/item_adjustments_ui.inc
6522   /inventory/inquiry/stock_status.php
6523   /manufacturing/inquiry/where_used_inquiry.php
6524   /manufacturing/manage/bom_edit.php
6525   /purchasing/includes/ui/po_ui.inc
6526 # Fixed focus issues
6527 $ /gl/gl_journal.php
6528   /gl/gl_deposit.php
6529   /gl/gl_payment.php
6530   /js/inserts.js
6531   
6532 09-Jun-2008 Janusz Dobrowolski
6533 # Some additional fixes related to last big committment
6534 $ /gl/gl_journal.php
6535   /gl/gl_deposit.php
6536   /gl/gl_payment.php
6537   /includes/ajax.inc
6538   /includes/reserved.inc
6539   /includes/ui/ui_lists.inc
6540   /includes/ui/ui_view.inc
6541   /js/inserts.js
6542   /js/utils.js
6543   /sales/includes/ui/sales_order_ui.inc
6544   /themes/default/default.css
6545   /themes/aqua/default.css
6546   /themes/cool/default.css
6547
6548 08-Jun-2008 Joe Hunt
6549 ! Preparing for release candidate 1
6550 $ config.php
6551
6552 08-Jun-2008 Joe Hunt
6553 ! Set 'max_execution_time' to 60 seconds by ini_set.
6554 $ /install/save.php
6555
6556 07-Jun-2008 Joe Hunt
6557 # Fixed a layout bug in footer.inc
6558 $ /includes/page/footer.inc
6559
6560 07-Jun-2008 Joe Hunt
6561 ! Changed install.html and update.html
6562 $ install.html
6563   update.html
6564 + New files, change_current_user_password.php and alter2.sql
6565 $ /admin/change_current_user_password.php
6566   /sql/alter2.sql
6567 ! Changed some files for layout
6568 $ /lang/en_US/stylesheet.css
6569   /themes/aqua/default.css
6570   /themes/aqua/renderer.php
6571   /themes/cool/default.css
6572   /themes/cool/renderer.php
6573   /themes/default/default.css
6574   /themes/default/renderer.php
6575 ! Changed install sql scripts
6576 $ /sql/en_US-demo.sql
6577   /sql/en_US-new.sql
6578   
6579 07-Jun-2008 Janusz Dobrowolski
6580 + Added ajax functionality and ui hints to sales form entry pages.
6581 $ /sales/sales_order_entry.php
6582   /sales/includes/ui/sales_order_ui.inc
6583 + Added option for hints display, changed input/lists functions API
6584 $ /admin/display_prefs.php
6585   /admin/db/users_db.inc
6586   /includes/current_user.inc
6587   /includes/prefs/userprefs.inc
6588   /includes/ui/ui_input.inc
6589   /themes/default/renderer.php
6590   /sql/alter.sql
6591 + List functions rewrite. Added ajax functionality, universal combo_input().
6592 $ /includes/ui/ui_lists.inc
6593 + Ajaxified exchange_rate_display()
6594 $ /includes/ui/ui_view.inc
6595 + Added methods for setting focus and page reload to $Ajax class
6596 $ /includes/ajax.inc
6597   /includes/main.inc
6598 + Added comma separated css element selectors
6599 $ /js/behaviour.js
6600 ! Searchable select js changes related to new ui_lists.inc changes
6601 $ /js/inserts.js
6602   /js/utils.js
6603 + Additional style definitions for various ajax controls
6604 $ /themes/default/default.css
6605 ! Fixes related to changed input/lists API and ajax extensions
6606 $ /admin/company_preferences.php
6607   /admin/fiscalyears.php
6608   /admin/forms_setup.php
6609   /admin/gl_setup.php
6610   /dimensions/dimension_entry.php
6611   /dimensions/inquiry/search_dimensions.php
6612   /gl/bank_transfer.php
6613   /gl/includes/ui/gl_deposit_ui.inc
6614   /gl/includes/ui/gl_journal_ui.inc
6615   /gl/includes/ui/gl_payment_ui.inc
6616   /gl/inquiry/bank_inquiry.php
6617   /gl/inquiry/gl_account_inquiry.php
6618   /gl/inquiry/gl_trial_balance.php
6619   /gl/manage/gl_account_types.php
6620   /gl/manage/gl_accounts.php
6621   /includes/ui/ui_controls.inc
6622   /inventory/includes/item_adjustments_ui.inc
6623   /inventory/includes/stock_transfers_ui.inc
6624   /inventory/inquiry/stock_movements.php
6625   /manufacturing/search_work_orders.php
6626   /manufacturing/work_order_add_finished.php
6627   /manufacturing/work_order_entry.php
6628   /manufacturing/includes/work_order_issue_ui.inc
6629   /manufacturing/manage/bom_edit.php
6630   /purchasing/supplier_payment.php
6631   /purchasing/includes/ui/grn_ui.inc
6632   /purchasing/includes/ui/invoice_ui.inc
6633   /purchasing/includes/ui/po_ui.inc
6634   /purchasing/inquiry/po_search.php
6635   /purchasing/inquiry/po_search_completed.php
6636   /purchasing/inquiry/supplier_allocation_inquiry.php
6637   /purchasing/inquiry/supplier_inquiry.php
6638   /sales/customer_credit_invoice.php
6639   /sales/customer_delivery.php
6640   /sales/customer_invoice.php
6641   /sales/includes/ui/sales_credit_ui.inc
6642   /sales/inquiry/customer_allocation_inquiry.php
6643   /sales/inquiry/customer_inquiry.php
6644   /sales/inquiry/sales_deliveries_view.php
6645   /sales/inquiry/sales_orders_view.php
6646   /taxes/tax_groups.php
6647
6648 06-Jun-2008 Joe Hunt
6649 # Final fixes in html layout
6650 $ /admin/create_coy.php
6651   /gl/gl_deposit.php
6652   /gl/gl_payment.php
6653   /gl/manage/exchange_rates.php
6654   /inventory/prices.php
6655   /inventory/purchasing_date.php
6656   /inventory/reorder_level.php
6657   /inventory/inquiry/stock_status.php
6658   /manufacturing/inquiry/where_used_inquiry.php
6659   /manufacturing/manage/bom_edit.php
6660   
6661 05-Jun-2008 Joe Hunt
6662 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6663 $ /includes/ui/ui_view.inc
6664 # Fixed a html layout bug
6665 $ /includes/page/header.inc
6666
6667 31-May-2008 Joe Hunt
6668 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6669 $ /gl/view/gl_deposit_view.php
6670   /gl/view/gl_payment_view.php
6671   /includes/ui/ui_controls.inc
6672   /includes/ui/ui_lists.inc
6673   /includes/ui/ui_view.inc
6674   /manufacturing/work_order_add_finished.php
6675   /manufacturing/includes/manufacturing_ui.inc
6676   /manufacturing/view/work_order_view.php
6677   /manufacturing/view/wo_issue_view.php
6678   /sales/inquiry/customer_allocation_inquiry.php
6679   /sales/inquiry/customer_inquiry.php
6680
6681 30-May-2008 Joe Hunt
6682 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6683 $ /inventory/inquiry/stock_movements.php
6684   /reporting/rep302.php
6685
6686 28-May-2008 Joe Hunt
6687 # More bugs related to debtor_trans changes (positive amounts)
6688 $ /gl/includes/db/gl_db_banking.inc
6689   /sales/allocations/customer_allocate.php
6690   /sales/includes/db/custalloc_db.inc
6691   /sales/inquiry/customer_allocation_inquiry.php
6692
6693 27-May-2008 Joe Hunt
6694 # Changed more files with new html/css.
6695 $ /includes/page/header.inc
6696   /purchasing/inquiry/supplier_allocation_inquiry.php
6697   /sales/credit_note_entry.php
6698   
6699 26-May-2008 Joe Hunt
6700 # Fixed many minor bugs, new ones as well as debtor_trans related.
6701 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6702 $ /admin/backups.php
6703   /admin/create_coy.php
6704   /admin/inst_lang.php
6705   /admin/inst_module.php
6706   /gl/manage/exchange_rates.php
6707   /includes/session.inc
6708   /includes/page/header.inc
6709   /includes/ui/ui_controls.inc
6710   /includes/ui/ui_input.inc
6711   /includes/ui/ui_lists.inc
6712   /includes/ui/ui_view.inc
6713   /purchasing/allocations/supplier_allocate.php
6714   /sales/allocations/customer_allocate.php
6715   /sales/includes/db/sales_credit_db.inc
6716   /sales/inquiry/customer_allocation_inquiry.php
6717   /themes/aqua/default.css
6718   /themes/cool/default.css
6719   /themes/default/default.css
6720   
6721 23-May-2008 Joe Hunt
6722 # Minor bug in dimensions.php (Outstanding Dimensions)
6723 $ /applications/dimensions.php
6724   /dimensions/inquiry/search_dimensions.php
6725   
6726 23-May-2008 Janusz Dobrowolski
6727 ! Include file order / error handling order fixed once again.
6728 $ /includes/main.inc
6729   /includes/session.inc
6730   
6731 23-May-2008 Joe Hunt
6732 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6733   correct renderer.php.
6734 $ frontaccounting.php
6735   /includes/page/header.inc
6736   /includes/page/footer.inc
6737   /themes/default/renderer.php
6738   /themes/cool/renderer.php
6739   /themes/aqua/renderer.php
6740
6741 22-May-2008 Janusz Dobrowolski
6742 ! Error handler switching moved to session.inc for early error catching
6743 $ /includes/main.inc
6744   /includes/session.inc
6745 ! Cosmetic cleanup
6746   /js/utils.js
6747   
6748 18-May-2008 Janusz Dobrowolski
6749 # Added explicit ob_end_flush() on shutdown needed for php5
6750 $ /includes/main.inc
6751 # Fixed for www servers on nonstandard listening ports.
6752 $ /js/JsHttpRequest.js
6753
6754 18-May-2008 Joe Hunt
6755 # Bug when inserting new records in debtor_trans.
6756 $ /sales/includes/db/cust_trans_db.inc
6757
6758 16-May-2008 Janusz Dobrowolski
6759 + Rewritten errors/messages handling, unified for ajax/user/php errors
6760 $ /includes/errors.inc
6761   /includes/main.inc
6762   /includes/ui/ui_msgs.inc
6763 + Framework extended for ajax functionality, javascript code organization improvements.
6764 $ /config.php
6765   /includes/JsHttpRequest.php (new file)
6766   /includes/ajax.inc (new file)
6767   /includes/current_user.inc
6768   /includes/session.inc
6769   /includes/lang/language.php
6770   /includes/page/footer.inc
6771   /includes/page/header.inc
6772   /includes/ui/ui_controls.inc
6773   /includes/ui/ui_input.inc
6774   /includes/ui/ui_view.inc
6775   /js/JsHttpRequest.js (new file)
6776   /js/allocate.js (new file)
6777   /js/utils.js (new file)
6778   /js/behaviour.js
6779   /js/inserts.js
6780   /themes/aqua/images (new dir)
6781   /themes/aqua/images/button_ok.png (new file)
6782   /themes/aqua/images/locate.png (new file)
6783   /themes/cool/images (new dir)
6784   /themes/coll/images/button_ok.png (new file)
6785   /themes/coll/images/locate.png (new file)
6786   /themes/default/images/button_ok.png (new file)
6787   /themes/default/images/progressbar.gif (new file)
6788   /themes/default/images/progressbar1.gif (new file)
6789   /themes/default/images/progressbar2.gif (new file)
6790   /themes/default/default.css
6791   /themes/aqua/default.css
6792   /themes/cool/default.css
6793 ! Payment allocation js functions moved to allocate.js
6794 $ /purchasing/allocations/supplier_allocate.php 
6795   /sales/allocations/customer_allocate.php
6796 ! Some initializations moved from sales_order_ui.inc
6797 $ /sales/includes/cart_class.inc
6798 + Added javascript compression routine
6799 $ /includes/main.inc
6800
6801 14-May-2008 Joe Hunt
6802 # Minor bugs in the former fixing.
6803 $ /includes/ui/ui_lists.inc
6804
6805 14-May-2008 Joe Hunt
6806 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6807   the records when there were no search values.
6808 $ /includes/ui/ui_lists.inc
6809
6810 09-May-2008 Joe Hunt
6811 ! Due to differences in Javascript the script update_db.php had to be changed.
6812 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6813 $ /update_db.php
6814   /sql/en_US-new.sql
6815   /sql/en_US-demo.sql
6816   
6817 09-May-2008 Janusz Dobrowolski
6818 # Automatic calculation of not set item prices from home currency and base sales type settings.
6819 $ /admin/company_preferences.php
6820   /admin/db/company_db.inc
6821   /includes/ui/ui_lists.inc
6822   /sales/includes/cart_class.inc
6823   /sales/includes/sales_db.inc
6824   /sales/includes/db/sales_order_db.inc
6825   /sales/includes/db/sales_types_db.inc
6826   /sales/includes/ui/sales_credit_ui.inc
6827   /sales/includes/ui/sales_order_ui.inc
6828   /sales/manage/sales_types.php
6829   /sql/alter.sql
6830 # Fixed dev bug blocking change of price on order entry.
6831 $ /sales/includes/ui/sales_order_ui.inc
6832 # Small display fix
6833 $ /sales/manage/sales_people.php
6834
6835 30-Apr-2008 Joe Hunt
6836 # Fixed price update also in purchase order
6837 $ /purchasing/includes/ui/po_ui.inc
6838
6839 30-Apr-2008 Janusz Dobrowolski
6840 # Fixed price update when changing item in sales order.
6841 $ /includes/ui/ui_lists.inc
6842   /js/inserts.js
6843   /sales/includes/ui/sales_order_ui.inc
6844
6845 24-Apr-2008 Janusz Dobrowolski
6846 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6847 $ /company/0/reporting (added new directory)
6848   /company/0/reporting/index.php
6849   /admin/create_coy.php
6850   /reporting/includes/reports_classes.inc
6851 # Warnings turned off in case of charset not supported by htmlspecialchars().
6852 $ /includes/db/connect_db.inc
6853 # Added content type encoding header
6854 $ /includes/page/header.inc
6855
6856 24-Apr-2008 Joe Hunt
6857 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6858   /includes/prefs/sysprefs.inc
6859 $ /includes/ui/items_cart.inc  
6860 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6861 $ /reporting/includes/pdf_report.inc
6862
6863 23-Apr-2008 Joe Hunt
6864 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6865   It will make it easier to design your own document layouts.
6866 $ /reporting/includes/pdf_report.inc
6867   /reporting/includes/header2.inc (new file)
6868   
6869 20-Apr-2008 Janusz Dobrowolski
6870 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6871 $ /admin/create_coy.php
6872 ! Added missing include_once directives.
6873 $ /includes/ui/items_cart.inc
6874   /includes/ui/ui_lists.inc
6875   /includes/ui/ui_view.inc
6876 + Added ini default_charset unnecessary for planned ajax calls.
6877 $ /includes/lang/language.inc
6878
6879 19-Apr.2008 Joe Hunt
6880 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6881   ago wasn't removed.
6882 $ /reporting/includes/pdf_report.inc
6883
6884 18-Apr-2008 Janusz Dobrowolski
6885 # Additional checks on provisions and break point entry.
6886 $ /sales/manage/sales_people.php
6887 ! Modules purchasing, sales and taxes sealed against XSS attacks
6888 $ /install/save.php
6889   /admin/db/maintenance_db.inc
6890   /purchasing/includes/db/grn_db.inc
6891   /purchasing/includes/db/invoice_items_db.inc
6892   /purchasing/includes/db/po_db.inc
6893   /purchasing/includes/db/supp_trans_db.inc
6894   /purchasing/manage/suppliers.php
6895   /sales/includes/db/credit_status_db.inc
6896   /sales/includes/db/cust_trans_db.inc
6897   /sales/includes/db/cust_trans_details_db.inc
6898   /sales/includes/db/sales_order_db.inc
6899   /sales/includes/db/sales_types_db.inc
6900   /sales/manage/customer_branches.php
6901   /sales/manage/customers.php
6902   /sales/manage/sales_areas.php
6903   /sales/manage/sales_people.php
6904   /taxes/db/item_tax_types_db.inc
6905   /taxes/db/tax_groups_db.inc
6906   /taxes/db/tax_types_db.inc
6907
6908 18-Apr-2008 Joe Hunt
6909 ! Module gl sealed against XSS Attacks
6910 $ /gl/includes/db/gl_db_accounts.inc
6911   /gl/includes/db/gl_db_account_types.inc
6912   /gl/includes/db/gl_db_bank_accounts.inc
6913   /gl/includes/db/gl_db_bank_trans.inc
6914   /gl/includes/db/gl_db_bank_trans_types.inc
6915   /gl/includes/db/gl_db_currencies.inc
6916   /gl/includes/db/gl_db_trans.inc
6917   
6918 18-Apr-2008 Janusz Dobrowolski
6919 ! Modules admin and dimensions sealed against XSS attacks
6920 $ /admin/payment_terms.php
6921   /admin/shipping_companies.php
6922   /admin/db/company_db.inc
6923   /admin/db/maintenance_db.inc
6924   /admin/db/users_db.inc
6925   /admin/db/voiding_db.inc
6926   /dimensions/includes/dimensions_db.inc
6927
6928 18-Apr-2008 Joe Hunt
6929 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6930 $ /includes/db/comments_db.inc
6931   /includes/db/inventory_db.inc
6932   /includes/db/references_db.inc
6933   /inventory/includes/db/items_category_db.inc
6934   /inventory/includes/db/items_db.inc
6935   /inventory/includes/db/items_locations_db.inc
6936   /inventory/includes/db/items_units_db.inc
6937   /inventory/includes/db/movement_types_db.inc
6938   /manufacturing/includes/db/work_centres_db.inc
6939   /manufacturing/includes/db/work_orders_db.inc
6940   /manufacturing/includes/db/work_orders_quick_db.inc
6941   /manufacturing/includes/db/work_order_issues_db.inc
6942   /manufacturing/includes/db/work_order_produce_items_db.inc
6943   
6944 18-Apr-2008 Janusz Dobrowolski
6945 ! Changed db_escape function to avoid XSS attacks via js db injection
6946 $ /includes/db/connect_db.inc
6947 # Database inserts/updates secured against js injection
6948 $ /admin/db/maintenance_db.inc
6949   /gl/includes/db/gl_db_accounts.inc
6950   /purchasing/includes/db/po_db.inc
6951   /sales/sales_order_entry.php
6952   /sales/includes/db/sales_order_db.inc
6953
6954 16-Apr-2008 Joe Hunt
6955 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6956 $ /includes/ui/ui_lists.inc
6957
6958 09-Apr-2008 Janusz Dobrowolski
6959 # Fixed number formatting bug in standard cost update.
6960 $ /inventory/cost_update.php
6961
6962 -------------------- 2,0 Beta - released ----------------------------
6963
6964 06-Apr-2008 Joe Hunt
6965 ! Changed install.html and update.html to fit the new unstable release 2.0
6966 ! Changed demo sql script to fit the 2.0 unstable.
6967 $ install.html
6968   update.html
6969   /sql/en_US-demo.sql
6970   
6971 06-Apr-2008 Janusz Dobrowolski
6972 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6973   /sales/customer_invoice.php
6974 # Fixed typo causing error while adding new tax type.
6975   /taxes/tax_types.php
6976   
6977 05-Apr-2008 Joe Hunt
6978 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6979 $ /admin/create_coy.php
6980
6981 05-Apr-2008 Joe Hunt
6982 # Removed annoying warnings in several reports. 
6983 $ config.php 
6984   /reporting/rep102.php
6985   /reporting/rep104.php
6986   /reporting/rep201.php
6987   /reporting/rep203.php
6988   /reporting/rep705.php
6989   /reporting/rep706.php
6990   /reporting/rep707.php
6991   /reporting/rep709.php
6992   /reporting/reports_main.php
6993   /reporting/includes/pdf_report.inc
6994   
6995 04-Apr-2008 Janusz Dobrowolski
6996 # Javascript bugfix in selecting orders for template.
6997 $ /sales/inquiry/sales_orders_view.php
6998
6999 04-Apr-2008 Joe Hunt
7000 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7001 + Preparing for download of release 2.0b on SourceForge.
7002 $ config.php
7003   update.html
7004   /sql/en_US-new.sql
7005   /sql/en_US-demo.sql
7006   
7007 02-Apr-2008 Janusz Dobrowolski
7008 # Removed selector expansion on space key for multi-line selectors
7009 $ /js/inserts.js
7010 ! Hiding search button in combo selectors for javascript enabled browsers
7011 $ /includes/ui/ui_lists.inc
7012   /js/inserts.js
7013 + Focus set to invalid form field after submit check fail
7014 $ /admin/company_preferences.php
7015   /admin/fiscalyears.php
7016   /admin/gl_setup.php
7017   /admin/payment_terms.php
7018   /admin/shipping_companies.php
7019   /admin/users.php
7020   /admin/void_transaction.php
7021   /dimensions/dimension_entry.php
7022   /gl/bank_transfer.php
7023   /gl/gl_deposit.php
7024   /gl/gl_journal.php
7025   /gl/gl_payment.php
7026   /gl/manage/bank_accounts.php
7027   /gl/manage/bank_trans_types.php
7028   /gl/manage/currencies.php
7029   /gl/manage/exchange_rates.php
7030   /gl/manage/gl_account_classes.php
7031   /gl/manage/gl_account_types.php
7032   /gl/manage/gl_accounts.php
7033   /inventory/adjustments.php
7034   /inventory/cost_update.php
7035   /inventory/prices.php
7036   /inventory/purchasing_data.php
7037   /inventory/transfers.php
7038   /inventory/manage/item_categories.php
7039   /inventory/manage/item_units.php
7040   /inventory/manage/items.php
7041   /inventory/manage/locations.php
7042   /inventory/manage/movement_types.php
7043   /manufacturing/work_order_add_finished.php
7044   /manufacturing/work_order_entry.php
7045   /manufacturing/work_order_issue.php
7046   /manufacturing/work_order_release.php
7047   /manufacturing/manage/bom_edit.php
7048   /manufacturing/manage/work_centres.php
7049   /purchasing/po_entry_items.php
7050   /purchasing/po_receive_items.php
7051   /purchasing/supplier_credit.php
7052   /purchasing/supplier_credit_grns.php
7053   /purchasing/supplier_invoice.php
7054   /purchasing/supplier_invoice_grns.php
7055   /purchasing/supplier_payment.php
7056   /purchasing/supplier_trans_gl.php
7057   /purchasing/allocations/supplier_allocate.php
7058   /purchasing/manage/suppliers.php
7059   /sales/credit_note_entry.php
7060   /sales/customer_credit_invoice.php
7061   /sales/customer_delivery.php
7062   /sales/customer_invoice.php
7063   /sales/customer_payments.php
7064   /sales/sales_order_entry.php
7065   /sales/allocations/customer_allocate.php
7066   /taxes/item_tax_types.php
7067   /taxes/tax_groups.php
7068   /taxes/tax_types.php
7069 # Set default focus in update_db.php
7070 $ /admin/backups.php
7071
7072 29-Mar-2008 Janusz Dobrowolski
7073 # Changed gl_all_accounts_list() API
7074 $ /includes/ui/ui_lists.inc
7075 + Enhanced list accessability in kbd usage via space key
7076 $ js/inserts.js
7077
7078 28-Mar-2008 Janusz Dobrowolski
7079 # Fixed headers for various display mode
7080 $ /sales/inquiry/sales_orders_view.php
7081
7082 28-Mar-2008 Joe Hunt
7083 + Added print document options in inquiries.
7084 $ /sales/inquiry/customer_inquiry.php
7085   /sales/inquiry/sales_orders_view.php
7086   /sales/inquiry/sales_deliveries_view.php
7087   /purchasing/inquiry/po_search.php
7088   /purchasing/inquiry/po_search_completed.php
7089   
7090 28-Mar-2008 Joe Hunt
7091 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7092 $ /sales/includes/db/customers_db.inc
7093 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7094 $ /sales/includes/db/sales_credit_db.inc
7095 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7096 $ /reporting/includes/doctext.inc
7097   /reporting/includes/doctext2.inc
7098 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7099 $ /reporting/rep101.php
7100   /reporting/rep102.php
7101
7102 28-Mar-2008 Janusz Dobrowolski
7103 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7104 $  /includes/ui/ui_lists.inc
7105    /purchasing/includes/ui/po_ui.inc
7106    /sales/credit_note_entry.php
7107    /sales/sales_order_entry.php
7108    /sales/includes/ui/sales_credit_ui.inc
7109    /sales/includes/ui/sales_order_ui.inc
7110
7111 27-Mar-2008 Janusz Dobrowolski
7112 + Automatic first field focus on page start, focus order preserved between form updates
7113 $  /gl/inquiry/gl_account_inquiry.php
7114    /includes/page/footer.inc
7115    /includes/ui/ui_controls.inc
7116    /includes/ui/ui_input.inc
7117    /includes/ui/ui_lists.inc
7118    /includes/ui/ui_view.inc
7119    /js/inserts.js
7120    /sales/sales_order_entry.php
7121    /sales/credit_note_entry.php
7122    /sales/includes/ui/sales_credit_ui.inc
7123    /sales/includes/ui/sales_order_ui.inc
7124 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7125 $  /includes/ui/ui_input.inc
7126 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7127 $  /gl/gl_deposit.php
7128    /gl/gl_journal.php
7129    /gl/gl_payment.php
7130    /gl/includes/ui/gl_deposit_ui.inc
7131    /gl/includes/ui/gl_journal_ui.inc
7132    /gl/includes/ui/gl_payment_ui.inc
7133    /includes/ui/ui_view.inc
7134    /purchasing/po_entry_items.php
7135    /purchasing/includes/ui/po_ui.inc
7136    /sales/sales_order_entry.php
7137    /sales/includes/ui/sales_credit_ui.inc
7138    /sales/includes/ui/sales_order_ui.inc
7139    /js/inserts.js
7140 ! get_js_set_focus moved from ui_view (this is only standalone form).
7141    /update_db.php
7142 # Fixed debit/credit entry check 
7143 $  /gl/gl_journal.php
7144 # Restored GET/POST security check on path_to_root
7145 $  /config.php
7146
7147 26-Mar-2008 Janusz Dobrowolski
7148 # Bug fixes in purchase module related to tax structure changes.
7149 $  /purchasing/includes/supp_trans_class.inc
7150    /purchasing/includes/db/invoice_db.inc
7151    /purchasing/includes/db/invoice_items_db.inc
7152    /purchasing/includes/ui/invoice_ui.inc
7153    /reporting/rep105.php
7154
7155 25-Mar-2008 Janusz Dobrowolski
7156 ! Per company pdf, backup and graphics directories in 'company' dir.
7157 $  /company (new dir)
7158    /company/0 (new dir)
7159    /company/0/images/ (new dir)
7160    /company/0/images/102.jpg    (moved from inventory/manage/image)
7161    /company/0/images/103.jpg    (moved from inventory/manage/image)
7162    /company/0/images/104.jpg    (moved from inventory/manage/image)
7163    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7164    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7165    /admin/backups.php
7166    /admin/create_coy.php
7167    /admin/db/maintenance_db.inc
7168    /install/index.php
7169    /reporting/rep102.php
7170    /reporting/rep104.php
7171    /reporting/rep202.php
7172    /reporting/rep303.php
7173    /reporting/rep706.php
7174    /reporting/rep707.php
7175    /reporting/includes/pdf_report.inc
7176    /inventory/manage/items.php
7177
7178 + jscript component caching (enables browser caching and future compression)
7179 $  /includes/session.inc
7180    /includes/main.inc
7181    /includes/page/header.inc
7182    /includes/ui/ui_view.inc
7183    /admin/display_prefs.php
7184    /config.php
7185
7186 - Removed obsolete file
7187 $  /sales/includes/ui/print_invoice.inc
7188
7189 21-Mar-2008 Janusz Dobrowolski
7190 ! Total Allocation/Left to Allocate update without page submit.
7191 $  /includes/ui/ui_view.inc
7192    /purchasing/allocations/supplier_allocate.php
7193    /sales/allocations/customer_allocate.php
7194 # Fixed unvisable under IE editbutton
7195 $  /themes/aqua/default.css
7196    /themes/cool/default.css
7197    /themes/default/default.css
7198
7199 20-Mar-2008 Janusz Dobrowolski
7200 # Excluding delivery notes from Customer Balances, removed warnings. 
7201 $  /reporting/rep101.php 
7202 # Divide by zero fix on order_price==0 in new supplier invoice
7203 $  /purchasing/supplier_invoice_grns.php
7204 # Database bug fix in new customer entry
7205 $  /sales/manage/customers.php
7206 # Small bug fix (warnings) in is_date() function.
7207 $  /includes/date_functions.inc
7208
7209 18-Mar-2008 Janusz Dobrowolski
7210 # Line items editor uses POST method - no disappearing shippment info.
7211 $  /sales/credit_note_entry.php
7212    /sales/sales_order_entry.php
7213    /sales/includes/ui/sales_credit_ui.inc
7214    /sales/includes/ui/sales_order_ui.inc
7215 + Added edit_button_cell() function
7216 $  /includes/ui/ui_controls.inc
7217 + Helper function for finding indexed submit $_POST vars.
7218 $  /includes/ui/ui_input.inc
7219 + New class .editbutton for buttons. Default view is link alike.
7220 $  /themes/aqua/default.css
7221    /themes/cool/default.css
7222    /themes/default/default.css
7223
7224 17-Mar-2008 Janusz Dobrowolski
7225 # Added rounding when needed to avoid document non cosistent documents.
7226 $  /includes/banking.inc
7227    /purchasing/supplier_credit_grns.php
7228    /purchasing/supplier_invoice_grns.php
7229    /purchasing/includes/supp_trans_class.inc
7230    /purchasing/includes/ui/invoice_ui.inc
7231    /purchasing/includes/ui/po_ui.inc
7232    /reporting/rep107.php
7233    /reporting/rep109.php
7234    /reporting/rep110.php
7235    /reporting/rep209.php
7236    /sales/includes/cart_class.inc
7237    /sales/includes/ui/sales_credit_ui.inc
7238    /sales/includes/ui/sales_order_ui.inc
7239    /sales/view/view_credit.php
7240    /sales/view/view_dispatch.php
7241    /sales/view/view_invoice.php
7242    /sales/view/view_sales_order.php
7243    /taxes/tax_calc.inc
7244 # Sign bug for customer transactions
7245 $  /reporting/rep709.php
7246 # Include file conflict fix
7247 $ /purchasing/includes/ui/invoice_ui.inc
7248   /gl/manage/bank_accounts.php
7249   /manufacturing/inquiry/where_used_inquiry.php
7250   /purchasing/manage/suppliers.php
7251   
7252 16-Mar-2008 Janusz Dobrowolski
7253 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7254 $  /js/behaviour.js
7255    /js/inserts.js
7256 + Added javascript source collecting functions
7257 $  /includes/main.inc
7258 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7259 + Added global js code collecting arrays  $js_lib, $js_static
7260 $  /includes/session.inc
7261 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7262 $  /includes/ui/ui_view.inc
7263 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7264 $  /includes/page/footer.inc
7265    /includes/page/header.inc
7266 ! Added including of data_checks.inc
7267 $  /includes/ui.inc
7268 + User side percent/exrate/qty/price input formatting via onblur handler.
7269 $  /admin/gl_setup.php
7270    /gl/gl_budget.php
7271    /gl/manage/exchange_rates.php
7272    /includes/ui/ui_input.inc
7273    /inventory/purchasing_data.php
7274    /inventory/reorder_level.php
7275    /inventory/includes/item_adjustments_ui.inc
7276    /inventory/includes/stock_transfers_ui.inc
7277    /manufacturing/work_order_entry.php
7278    /manufacturing/manage/bom_edit.php
7279    /purchasing/po_entry_items.php
7280    /purchasing/po_receive_items.php
7281    /purchasing/supplier_credit.php
7282    /purchasing/supplier_credit_grns.php
7283    /purchasing/supplier_invoice_grns.php
7284    /purchasing/supplier_trans_gl.php
7285    /purchasing/allocations/supplier_allocate.php
7286    /purchasing/includes/ui/po_ui.inc
7287    /sales/customer_delivery.php
7288    /sales/customer_invoice.php
7289    /sales/allocations/customer_allocate.php
7290    /sales/includes/ui/sales_credit_ui.inc
7291    /sales/includes/ui/sales_order_ui.inc
7292    /taxes/tax_groups.php
7293    /taxes/tax_types.php
7294
7295 14-Mar-2008 Janusz Dobrowolski
7296  + All forms fixed to accept user native numeric format.
7297  $ /admin/gl_setup.php
7298    /gl/bank_transfer.php
7299    /gl/gl_budget.php
7300    /gl/gl_deposit.php
7301    /gl/gl_journal.php
7302    /gl/gl_payment.php
7303    /gl/includes/db/gl_db_banking.inc
7304    /gl/includes/ui/gl_deposit_ui.inc
7305    /gl/includes/ui/gl_journal_ui.inc
7306    /gl/includes/ui/gl_payment_ui.inc
7307    /gl/manage/exchange_rates.php
7308    /inventory/adjustments.php
7309    /inventory/cost_update.php
7310    /inventory/prices.php
7311    /inventory/purchasing_data.php
7312    /inventory/reorder_level.php
7313    /inventory/transfers.php
7314    /inventory/includes/item_adjustments_ui.inc
7315    /inventory/includes/stock_transfers_ui.inc
7316    /inventory/manage/item_units.php
7317    /manufacturing/work_order_entry.php
7318    /manufacturing/inquiry/where_used_inquiry.php
7319    /manufacturing/manage/bom_edit.php
7320    /purchasing/po_entry_items.php
7321    /purchasing/po_receive_items.php
7322    /purchasing/supplier_credit_grns.php
7323    /purchasing/supplier_invoice_grns.php
7324    /purchasing/supplier_payment.php
7325    /purchasing/supplier_trans_gl.php
7326    /purchasing/allocations/supplier_allocate.php
7327    /purchasing/includes/ui/po_ui.inc
7328    /purchasing/inquiry/po_search.php
7329    /sales/credit_note_entry.php
7330    /sales/customer_credit_invoice.php
7331    /sales/customer_delivery.php
7332    /sales/customer_invoice.php
7333    /sales/customer_payments.php
7334    /sales/sales_order_entry.php
7335    /sales/allocations/customer_allocate.php
7336    /sales/includes/ui/sales_credit_ui.inc
7337    /sales/includes/ui/sales_order_ui.inc
7338    /sales/manage/customers.php
7339    /sales/manage/sales_people.php
7340    /sales/view/view_credit.php
7341    /sales/view/view_dispatch.php
7342    /sales/view/view_invoice.php
7343    /sales/view/view_receipt.php
7344    /sales/view/view_sales_order.php
7345    /taxes/item_tax_types.php
7346    /taxes/tax_groups.php
7347    /taxes/tax_types.php
7348  + User format functions for percent/price/exrate amounts display.
7349  $ /includes/current_user.inc
7350  + Input checking functions for numeric input fields in user native format
7351  $ /includes/data_checks.inc
7352  + Numeric input fields in user native format
7353  $ /includes/ui/ui_input.inc
7354  + Javascript function for conversion to/from user native numeric format.
7355  $ /includes/ui/ui_view.inc
7356  + New class amount for numeric input
7357  $ /themes/aqua/default.css
7358    /themes/cool/default.css
7359    /themes/default/default.css
7360  # Removed warning on adding component
7361    /manufacturing/manage/bom_edit.php
7362  # Quantity display correction
7363    /manufacturing/inquiry/where_used_inquiry.php
7364  # Fixed add_customer_trans() call
7365    /gl/includes/db/gl_db_banking.inc
7366
7367 12-Mar-2008 Joe Hung
7368  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7369  - Removed default insertion of Units of Measure. Not neccessary.
7370  $ /sql/alter.sql
7371    /admin/db/maintenance_db.inc (added support for update)
7372
7373 11-Mar-2008 Janusz Dobrowolski
7374  + Table of measure moved into new table item_units
7375  ! Removed $themes[] from config.php, theme list based on directory structure
7376  $ /config.php
7377    /includes/ui/ui_lists.inc
7378    /applications/inventory.php
7379    /inventory/includes/inventory_db.inc
7380    /inventory/includes/db/items_units_db.inc
7381    /inventory/manage/item_units.php
7382    /inventory/manage/items.php
7383    /sql/alter.sql
7384
7385 11-Mar-2008 Joe Hunt
7386  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7387  $ /sales/customer_invoice.php
7388    /sales/customer_delivery.php
7389  
7390 10-Mar-2008 Joe Hunt
7391  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7392  $ /sales/sales_order_entry.php
7393  
7394 10-Mar-2008 Janusz Dobrowolski
7395  + Added price list selector to sales entry (debtor_master gives only default one)
7396  + Added optional submit_on_change parameter to sales ui lists
7397  $ /includes/ui/ui_lists.inc
7398    /sales/sales_order_entry.php
7399    /sales/includes/ui/sales_credit_ui.inc
7400    /sales/includes/ui/sales_order_ui.inc
7401  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7402  $ /sales/includes/cart_class.inc
7403    /includes/ui/ui_view.inc
7404    /sales/includes/sales_db.inc
7405  # Fixed bogus sales_type lists in edition mode
7406  $ /sales/customer_delivery.php
7407    /sales/customer_invoice.php
7408  # Smaller fixes, cart_class.sales_type name change
7409  $ /sales/includes/ui/sales_credit_db.inc
7410    /sales/credit_note_entry.php
7411    /sales/customer_credit_invoice.php
7412    /sales/includes/cart_class.inc
7413    /sales/includes/db/sales_credit_db.inc
7414    /sales/includes/db/sales_delivery_db.inc
7415    /sales/includes/db/sales_invoice_db.inc
7416    /sales/includes/db/sales_order_db.inc
7417    /sales/includes/ui/sales_credit_ui.inc
7418  # One another pmWiki name conflict removed
7419  $ /admin/display_prefs.php
7420  
7421 09-Mar-2008 Joe Hunt
7422  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7423  $ /dimensions/includes/dimensions_db.inc
7424    /gl/includes/db/gl_db_banking.inc
7425    /includes/main.inc
7426    /inventory/includes/db/items_adjust_db.inc
7427    /manufacturing/includes/db/work_order_issues_db.inc
7428    /manufacturing/includes/db/work_order_produce_items_db.inc
7429    /manufacturing/includes/db/work_orders_db.inc
7430    /manufacturing/includes/db/work_orders_quick_db.inc
7431    /purchasing/includes/db/grn_db.inc
7432    /purchasing/includes/db/po_db.inc
7433    /purchasing/includes/db/supp_payment_db.inc
7434    /reporting/includes/form_types.inc (File removed)
7435    /sales/includes/db/sales_delivery_db.inc
7436    /sales/includes/db/sales_invoice_db.inc
7437    /sales/includes/db/sales_order_db.inc
7438    /sql/alter.sql
7439  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7440  $ /reporting/rep101.php
7441    /reporting/rep201.php
7442  # clone replacement do_clone() for both PHP 4 and PHP 5.
7443  $ /includes/ui/ui_view.inc (at the very bottom)
7444    /sales/includes/cart_class.inc
7445    
7446 07-Mar-2008 Janusz Dobrowolski
7447  ! Changed name tax type uniqueness constraint to (name, rate)
7448  $ /includes/ui/ui_lists.inc
7449    /taxes/items_tax_types.php
7450  ! Tax included option moved from tax_group to sales_types table
7451  $ includes/ui/ui_view.inc
7452    /purchasing/includes/ui/invoice_ui.inc
7453    /taxes/tax_calc.inc
7454    /taxes/tax_groups.php
7455    /taxes/db/tax_groups_db.inc
7456    /sql/alter.sql
7457  # Final rewriting of sales module, a lot of bugfixes.
7458  + Template delivery/invoicing
7459  + Concurrent document editing control on sql level
7460  + Most of sales documents are now editable
7461  + Some links to print documents after entry
7462  ! Changed javascript helper function for customer allocations
7463  $ /applications/customers.php
7464    /includes/ui/ui_input.inc
7465    /reporting/rep107.php
7466    /reporting/rep109.php
7467    /reporting/rep110.php
7468    /sales/credit_note_entry.php
7469    /sales/customer_credit_invoice.php
7470    /sales/customer_delivery.php
7471    /sales/customer_invoice.php
7472    /sales/customer_payments.php
7473    /sales/sales_order_entry.php
7474    /sales/allocations/customer_allocate.php
7475    /sales/allocations/customer_allocation_main.php
7476    /sales/includes/cart_class.inc
7477    /sales/includes/sales_db.inc
7478    /sales/includes/sales_ui.inc
7479    /sales/includes/db/cust_trans_db.inc
7480    /sales/includes/db/cust_trans_details_db.inc
7481    /sales/includes/db/custalloc_db.inc
7482    /sales/includes/db/customers_db.inc
7483    /sales/includes/db/payment_db.inc
7484    /sales/includes/db/sales_credit_db.inc
7485    /sales/includes/db/sales_delivery_db.inc
7486    /sales/includes/db/sales_invoice_db.inc
7487    /sales/includes/db/sales_order_db.inc
7488    /sales/includes/db/sales_types_db.inc
7489    /sales/includes/ui/print_invoice.inc
7490    /sales/includes/ui/sales_credit_ui.inc
7491    /sales/includes/ui/sales_order_ui.inc
7492    /sales/inquiry/customer_allocation_inquiry.php
7493    /sales/inquiry/customer_inquiry.php
7494    /sales/inquiry/sales_deliveries_view.php
7495    /sales/inquiry/sales_orders_view.php
7496    /sales/manage/credit_status.php
7497    /sales/manage/sales_types.php
7498    /sales/view/view_credit.php
7499    /sales/view/view_dispatch.php
7500    /sales/view/view_invoice.php
7501    /sales/view/view_receipt.php
7502    /sales/view/view_sales_order.php
7503 # Removed function name conflict with wiki help system
7504    /includes/lang/language.php
7505    
7506 06-Mar-2008 Janusz Dobrowolski
7507  + Wiki help links integration
7508  $ /config.php
7509    /includes/page/header.inc
7510    /includes/lang/language.php
7511  + Optional debuging with xdebug module
7512  $ /index.php
7513    /includes/db/connect_db.inc
7514  ! Concurrent edition fix
7515  $  /includes/systypes.inc
7516  # Table header fix
7517  $  /manufacturing/manage/bom_edit.php
7518  # Menu layout fixes
7519  $ /themes/aqua/renderer.php
7520    /themes/cool/renderer.php
7521    /themes/default/renderer.php
7522  # Removed warning about nonexistent $_GET variable
7523  $ /dimensions/inquiry/search_dimensions.php
7524  # MySQL 3.xx CAST bug fix
7525  $ /includes/db/manufacturing_db.inc
7526    /manufacturing/includes/db/work_order_requirements_db.inc
7527    /manufacturing/inquiry/where_used_inquiry.php
7528
7529 04-Mar-2008 Joe Hunt
7530  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7531    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7532  $ /inventory/cost_update.php
7533    /purchasing/includes/db/grn_db.inc and
7534    /manufacturing/manage/bom_edit.php. 
7535    /manufacturing/includes/db/work_orders_db.inc
7536    /manufacturing/includes/db/work_orders_quick_db.inc
7537    /manufacturing/work_order_entry.php
7538   
7539 21-Feb-2008 Joe Hunt
7540  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7541  $ /admin/view_print_transaction.php
7542    /applications/setup.php
7543   
7544 17-Feb-2008 Joe Hunt
7545  ! Minor change in menu and function in view_print_transaction.php
7546  $ /admin/view_print_transaction.php
7547    /application/setup.php
7548  + Preparing for print of single documents
7549  $ /reporting/includes/reporting.inc
7550  ! Removing 'out' field in table tax_types
7551  $ /sql/alter.sql
7552    /taxes/tax_types.php
7553    /taxes/db/tax_types_db.inc
7554  + Added 2 functions in ui_input.inc, button and button_cell
7555    /includes/ui/ui_input.inc
7556
7557 11-Feb-2008 Joe Hunt
7558  + Added file, update_db.php, for updating company databases from an SQL script.
7559  $ update_db.php (New file)
7560    update.html
7561   
7562 06-Fef-2008 Joe Hunt
7563  + Added Report, Salesman Listing, rep106.php. 
7564  $ /reporting/reports_main.php
7565    /reporting/rep106.php
7566   
7567 06-Feb-2008 Janusz Dobrowolski
7568  + Separation of customer invoice issue and goods delivery.
7569  + Batch invoicing for more than one delivery
7570  # Corrected inadequate shipping tax calculations.
7571  ! Default debugging status changed to off.
7572  $ /taxes/tax_calc.inc
7573    /taxes/db/tax_groups_db.inc
7574    /admin/db/voiding_db.inc
7575    /applications/customers.php
7576    /includes/systypes.inc
7577    /includes/types.inc
7578    /includes/ui/ui_controls.inc
7579    /includes/ui/ui_lists.inc
7580    /includes/ui/ui_view.inc
7581    /inventory/inquiry/stock_status.php
7582    /reporting/rep105.php
7583    /reporting/rep107.php
7584    /reporting/rep109.php
7585    /reporting/rep110.php 
7586    /reporting/rep209.php
7587    /reporting/reports_main.php
7588    /reporting/includes/doctext.inc
7589    /reporting/includes/doctext2.inc
7590    /reporting/includes/form_types.inc
7591    /reporting/includes/pdf_report.inc
7592    /reporting/includes/reports_classes.inc
7593    /sales/customer_credit_invoice.php
7594    /sales/customer_invoice.php
7595    /sales/sales_order_entry.php
7596    /sales/customer_delivery.php 
7597    /sales/includes/db/sales_delivery_db.inc 
7598    /sales/includes/ui/print_invoice.inc 
7599    /sales/includes/cart_class.inc
7600    /sales/includes/sales_db.inc
7601    /sales/includes/db/cust_trans_db.inc
7602    /sales/includes/db/cust_trans_details_db.inc
7603    /sales/includes/db/sales_credit_db.inc
7604    /sales/includes/db/sales_invoice_db.inc
7605    /sales/includes/db/sales_order_db.inc
7606    /sales/includes/ui/sales_order_ui.inc
7607    /sales/inquiry/customer_allocation_inquiry.php
7608    /sales/inquiry/customer_inquiry.php
7609    /sales/inquiry/sales_orders_view.php
7610    /sales/inquiry/sales_deliveries_view.php 
7611    /sales/view/view_dispatch.php
7612    /sales/view/view_invoice.php
7613    /sales/view/view_sales_order.php
7614    /sql/alter.sql
7615    config.php
7616   
7617 01-Feb-2008 Joe Hunt
7618  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7619  $ /sales/includes/cart_class.inc
7620    /sales/includes/db/sales_credit_db.inc
7621    /sales/includes/db/sales_invoice_db.inc
7622    /sales/includes/db/sales_order_db.inc
7623    /sales/includes/db/cust_trans_details_db.inc
7624    /sales/includes/ui/sales_order_ui.inc
7625    /sales/includes/ui/sales_credit_ui.inc
7626    /sales/credit_note_entry.php
7627    /sales/customer_credit_invoice.php
7628    /sales/sales_order_entry.php
7629    /sales/customer_invoice.php
7630
7631 31-Jan-2008 Joe Hunt
7632  ! New Release 2.0 Pre Alpha
7633  $ config.php
7634  # Fixed a release 2 related bug in create_coy.php
7635  $ /admin/create_coy.php
7636  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7637    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7638    with these databases changes without any new files. They are coming as soon as possible.
7639  $ /sql/alter.sql (New file)  
7640  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7641    and 2 related files
7642  $ /purchasing/supplier_trans_gl.php
7643    /purchasing/includes/db/invoice_items_db.inc
7644  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7645  $ /includes/ui/ui_lists.inc
7646    /purchasing/includes/ui/po_ui.inc
7647    /sales/includes/ui/sales_order_ui.inc
7648    /admin/company_preferences.php
7649    /admin/db/company_db.inc
7650    config.php
7651  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7652    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7653  $ /sales/manage/sales_people.php
7654    /includes/ui/ui_input.inc
7655  
7656 -------------------- 2,0 Pre Alpha - above ----------------------------
7657 31-Jan-2008 Janusz Dobrowolski
7658  # Minor bugfix in db_import()
7659  $ /admin/db/maintenance_db.inc
7660  
7661 30-Jan-2008 Janusz Dobrowolski
7662  # Minor display fix in tax_types.php
7663  $ /taxes/tax_types.php
7664  ! Format cleanup on some files.
7665  $ /gl/includes/gl_db.inc
7666    /gl/includes/gl_ui.inc
7667    /applications/application.php
7668    frontaccounting.php
7669    index.php
7670    
7671 -------------------- 1.16 Stable Released ----------------------
7672 28-Jan-2008 Joe Hunt
7673  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7674    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7675    and $no_supplier_list. Default is the normal behavior for all listboxes.
7676  $ /includes/ui/ui_lists.inc
7677    /sales/includes/ui/sales_orders_ui.inc
7678    /purchases/includes/ui/po_ui.inc
7679    /themes/default/images/locate.png (New file)
7680    config.php
7681
7682  + Added ALTER TABLE possibility in db_import. For future releases.
7683  $ /admin/db/maintenence_db.inc  
7684
7685  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7686  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7687  $ /includes/db/connect_db.inc
7688    /includes/ui/ui_lists.inc
7689    /includes/page/header.inc
7690    /access/login.php
7691    
7692 16-Jan-2008 Joe Hunt
7693  # When login screen is displayed after session timeout page content is broken. It
7694    is because of NOT using absolute paths in href attribute theme elements.
7695  $ /access/login.php
7696  
7697 30-Dec-2007 Joe Hunt
7698  # Minor adjustments in function db_export on line 325
7699  $ /admin/db/maintenance_db.inc
7700  
7701 29-Dec-2007 Joe Hunt
7702  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7703  $ config.php
7704  
7705  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7706    Also fixed a unneccessary str_replace when importing sql scripts.
7707  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7708  $ /admin/db/maintenance_db.inc
7709    /reporting/includes/pdf_report.inc
7710    
7711 13-Dec-2007 Joe Hunt
7712  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7713  $ /gl/inquiry/gl_trial_balance.php
7714    /gl/inquiry/gl_account_inquiry.php
7715
7716 13-Dec-2007 Joe Hunt
7717  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7718  $ /admin/db/voiding_db.inc
7719  
7720 06-Dec-2007 Joe Hunt
7721  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7722  $ /gl/gl_payment.php
7723    /gl/includes/ui/gl_payment_ui.inc
7724    
7725  ! Changed $loc_notification to be set to 0 instead of 1.
7726  $ config.php
7727  
7728 -------------------- 1.15 Stable Released ----------------------
7729 05-Dec-2007 Joe Hunt
7730  + Added email notification to stock location when available stock is below reorder level
7731  $ config.php
7732    /sales/includes/db/sales_order_db.inc
7733    
7734  # Fixed bugs in Open balances when account is not a balance account
7735  $ /gl/inquiry/gl_trial_balance.php
7736    /gl/inquiry/gl_account_inquiry.php
7737    /reporting/rep704.php
7738    /reporting/rep708.php
7739    
7740 -------------------- 1.14 Stable Released ----------------------
7741 01-Oct-2007 Joe Hunt
7742  ! Major change in the installation of modules to also accept an SQL-file for upload.
7743  $ config.php
7744    /admin/inst_module.php
7745    /admin/db/maintenance_db.inc
7746    
7747 30-Sep-2007 Joe Hunt
7748  # The following files were still vulnerable. Fixed
7749  $ /access/login.php
7750    /includes/lang/language.php
7751
7752 -------------------- 1.13 Stable Released ----------------------
7753 14-Sep-2007 Joe Hunt
7754  + Added optional link for electronic payment on invoices (PayPal). 
7755  ! Better support for install/update languages.  
7756  ! Minor adjustments
7757  # Fixed a vulnerable item in config.php
7758  $ config.php
7759
7760 14-Sep-2007 Joe Hunt
7761  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7762  # config.php has been vulnerable. Fixed.
7763  $ /admin/inst_lang.php
7764  $ config.php
7765  
7766 10-Sep-2007 Joe Hunt
7767  ! Changed Bank Address field from text to textarea (multirows)
7768  $ /gl/manage/bank_accounts.php
7769  
7770 06-Sep-2007 Joe Hunt
7771  + Added optional link for electronic payment on invoices (PayPal)
7772  $ /reporting/reports_main.php
7773    /reporting/rep107.php
7774    /reporting/includes/report_classes.inc
7775    /reporting/includes/pdf_report.inc
7776    /reporting/includes/doc_text.inc
7777    /reporting/includes/doc_text2.inc
7778    
7779 23-Aug-2007 Joe Hunt
7780  # Unnecessary parameter ($db) in check_for_recursive_bom
7781  $ /manufacturing/manage/bom_edit.php
7782  
7783 21-Aug-2007 Joe Hunt
7784  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7785  $ /includes/lang/gettext.php
7786  
7787 08-Aug-2007 Joe Hunt
7788  # Minor adjustments
7789  $ config.php
7790    /access/login.php
7791    /admin/create_coy.php
7792    /reporting/includes/pdf_report.inc
7793    
7794 04-Aug-2007 Joe Hunt
7795  + Added a default fiscal year in the en_US-new.sql and start references.
7796  $ /sql/en_US-new.sql
7797  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7798  $ /lang/en_US/LC_MESSAGES/en_US.mo
7799  
7800 03-Aug-2007 Joe Hunt
7801  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7802  $ /sales/includes/db/sales_order_db.inc
7803  
7804 23-Jul-2007 Joe Hunt
7805  # Changed <? in front of 2 files to <?php.
7806  $ /purchasing/includes/purchasing_ui.inc
7807    /reporting/includes/class.mail.inc
7808    
7809 -------------------- 1.12 Stable Released ----------------------
7810 21-Jul-2007 Joe Hunt
7811  + Added option to handle Jalali and Islamic Calendars
7812  ! Minor adjustments
7813  $ config.php
7814    /gl/includes/db/gl_db_trans.inc
7815    /includes/date_functions.inc
7816    /includes/ui/ui_input.inc
7817    /includes/ui/ui_lists.inc
7818    /includes/ui/ui_view.inc
7819    /purchasing/po_receive_items.php
7820    /purchasing/includes/ui/invoice_ui.inc
7821    /purchasing/includes/ui/po_ui.inc
7822    /reporting/rep705.php
7823    /sales/includes/db/sales_order_db.inc
7824    /sales/includes/ui/sales_order_ui.inc
7825    
7826 20-Jul-2007 Joe Hunt
7827  ! Changed parameters on report Sales Order. Option to print as Quote.
7828  $ /reporting/reports_main.php
7829    /reporting/rep109.php
7830    /reporting/includes/pdf_report.inc
7831    /reporting/includes/doctext.inc
7832    /reporting/includes/doctext2.inc
7833  
7834 19-Jul-2007 Joe Hunt
7835  + Added Budget Entry in General Ledger. Includes Dimensions.
7836  $ config.php
7837    /applications/generalledger.php
7838    /gl/gl_budget.php (New File!)
7839    /gl/includes/db/gl_db_trans.inc
7840    /includes/date_functions.inc
7841    /reporting/report_classes.inc
7842    
7843 -------------------- 1.11 Stable Released ----------------------
7844 04-Jul-2007 Joe Hunt
7845  ! Option for using alpha numeric chart of accounts.
7846  $ config.php
7847    /gl/manage/gl_accounts.php
7848    /gl/includes/db/gl_db_accounts.inc
7849    /gl/includes/db/gl_db_bank_trans.inc
7850    /gl/includes/db/gl_db_trans.inc
7851    /gl/inquiry/gl_trial_balance.inc
7852    /admin/db/company_db.inc
7853    /inventory/includes/db/items_db.inc
7854    /sales/manage/customer_branches.inc
7855
7856 04-Jul-2007 Joe Hunt
7857  # Problems retrieving language texts for poEdit in long javascripts
7858  $ /includes/ui/ui_view.inc
7859  
7860 04-May-2007 Joe Hunt
7861  # Database error when updating more than one item row in Sales Orders.
7862  $ /sales/includes/db/sales_order_db.inc
7863  # Database error when inserting work order issues. Fixed.
7864  $ /manufacturing/includes/db/work_order_issues_db.inc
7865  
7866 03-May-2007 Joe Hunt
7867  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7868  $ /includes/db/manufacturing_db.inc
7869    /manufacturing/includes/db/work_order_requirements_db.inc
7870
7871 02-May-2007 Joe Hunt
7872  # Missing details on Purchase Order when emailing and printing
7873  $ /reporting/rep209.php
7874  
7875 -------------------- 1.1 Stable Released ----------------------
7876 02-May-2007 Joe Hunt
7877  + Enabled module addons and all the below bugfixes. No changes in database structure.
7878  - Removed /sql/basic.sql (included in the other sql files)
7879  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7880    (not needed anymore).
7881  + Addition of update.html  
7882  $ /admin/inst_module.php (New file!)
7883    /applications/customers.php
7884    /applications/dimensions.php
7885    /applications/generalledger.php
7886    /applications/inventory.php
7887    /applications/manufacturing.php
7888    /applications/setup.php
7889    /applications/suppliers.php
7890    /install/index.php
7891    /install/save.php
7892    /modules/inst_modules.php (New folder and new file!)
7893    /modules/index.php (New file!)
7894    /sql/en_US-demo.sql
7895    /sql/en_US-new.sql
7896    install.html
7897    update.html (New file!)
7898    
7899 01-May-2007 Joe Hunt
7900  # Missing measure of units when printing sales orders
7901  # Update of Sales People caused a database error
7902  $ /sales/manage/sales_people.php
7903    /reporting/rep109.php
7904  
7905 30-Apr-2007 Joe Hunt
7906  + The selected menu tab is now shown with same background as hover color.
7907  $ config.php (default tab line 77. Change if you want)
7908    /includes/page/header.inc
7909    
7910 28-Apr-2007 Joe Hunt
7911  # When saving work order entries a lot of debug boxes appeared. Fixed
7912  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7913  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7914  $ /includes/db/manufacturing_db.inc
7915    /manufacturing/work_order_entry.php
7916    /manufacturing/includes/work_order_issue_ui.inc
7917    /manufacturing/includes/db/work_order_requirements_db.inc
7918    /manufacturing/includes/db/work_orders_quick_db.inc
7919    /manufacturing/inquiry/where_used_inquiry.php
7920    
7921 25-Apr-2007 Joe Hunt
7922  # Missing Date Picker
7923  $ /sales/customer_invoice.php
7924  # No JS popup window
7925  $ /sales/view/view_invoice.php
7926  
7927 24-Apr-2007 Joe Hunt
7928  ! New and better Date Picker, better cool theme.
7929  $ /includes/ui/ui_input.inc
7930    /includes/ui/ui_view.inc
7931    /reporting/includes/reports_classes.inc
7932    /themes/cool/default.css
7933
7934 -------------------- 1.0.1 Stable Released ----------------------
7935 23-Apr-2007 Joe Hunt
7936  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7937    the changes for selection lists customers/suppliers and the Audit Trail.
7938
7939 22-Apr-2007 Joe Hunt
7940  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7941    No Filter
7942  ! Changed the sort order in these selection lists from id to name.
7943  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7944  $ /reporting/reports_main.php
7945    /reporting/rep101.php
7946    /reporting/rep102.php
7947    /reporting/rep201.php
7948    /reporting/rep202.php
7949    /reporting/rep203.php
7950    /reporting/rep204.php
7951    /reporting/includes/reports_classes.inc
7952    /includes/ui/ui_lists.inc
7953    /gl/includes/db/gl_db_trans.inc
7954    config.php
7955    
7956 22-Apr-2007 Joe Hunt
7957  + Date Picker for all date fields.
7958  $ config.php
7959    /admin/fiscalyears.php
7960    /admin/void_transaction.php
7961    /includes/ui/ui_view.inc
7962    /includes/ui/ui_input.inc
7963    /dimensions/dimension_entry.php
7964    /dimensions/inquiry/search_dimensions.php
7965    /gl/gl_journal.php
7966    /gl/gl_deposit.php
7967    /gl/gl_payment.php
7968    /gl/bank_transfer.php
7969    /gl/inquiry/bank_inquiry.php
7970    /gl/inquiry/gl_account_inquiry.php
7971    /gl/inquiry/gl_trial_balance.php
7972    /gl/manage/exchange_rates.php
7973    /inventory/adjustments.php
7974    /inventory/transfers.php
7975    /inventory/inquiry/stock_movements.php
7976    /inventory/manage/items.php
7977    /manufacturing/work_order_add_finished.php
7978    /manufacturing/work_order_entry.php
7979    /manufacturing/work_order_issue.php
7980    /manufacturing/work_order_release.php
7981    /purchasing/supplier_payment.php
7982    /purchasing/po_entry_items.php
7983    /purchasing/po_receive_items.php
7984    /purchasing/supplier_credit.php
7985    /purchasing/supplier_credit_grns.php
7986    /purchasing/supplier_invoice.php
7987    /purchasing/supplier_invoice_grns.php
7988    /purchasing/supplier_trans_gl.php
7989    /purchasing/includes/ui/po_ui.inc
7990    /purchasing/inquity/po_search.php
7991    /purchasing/inquiry/po_search_completed.php
7992    /purchasing/inquiry/supplier_allocation_inquiry.php
7993    /purchasing/inquiry/supplier_inquiry.php
7994    /reporting/reports_main.php
7995    /reporting/includes/reports_classes.inc
7996    /sales/credit_note_entry.php
7997    /sales/customer_credit_invoice.php
7998    /sales/customer_payments.php
7999    /sales/sales_order_entry.php
8000    /sales/includes/ui/sales_order_ui.inc
8001    /sales/inquiry/customer_allocation_inquiry.php
8002    /sales/inquiry/customer_inquiry.php
8003    /sales/inquiry/sales_orders_view.php
8004    New image files:
8005    /themes/default/images/cal.gif
8006    /themes/default/images/next.gif
8007    /themes/default/images/prev.gif
8008
8009 19-Apr-2007 Joe Hunt
8010  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8011  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8012  $ /taxes/db/tax_types_db.inc
8013
8014  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8015  $ /gl/manage/gl_accounts.php
8016    /gl/includes/db/gl_db_accounts.inc
8017    /includes/ui/ui_input.inc
8018
8019 18-Apr-2007 Joe Hunt
8020  # Bug no 1702594, Logon Loop, fixed
8021  $ config.php
8022
8023 -------------------- 1.0a Stable Released ----------------------
8024 10-Apr-2007 Joe Hunt
8025  ! Release 1.0a established on SourceForge, fixing the bugs.
8026
8027 11-Apr-2007 Joe Hunt
8028  # Bug No 1698214, Creating Items, fixed
8029  $ /includes/ui/ui_lists.inc
8030  # Bug no 1698216, Item Movements, fixed
8031  $ /inventory/manage/items.php
8032
8033 -------------------- 1.0 Stable Released ----------------------
8034 10-Apr-2007 Joe Hunt
8035  ! Release 1.0 established on SourceForge.