CHANGELOG.txt

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