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