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