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