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