Fixed warning displayed before 2.2 db upgrade.
[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 23-Aug-2009 Janusz Dobrowolski
23 + Implemented customizable authentication timeout.
24 $ /access/timeout.php (new)
25   /access/login.php
26   /admin/company_preferences.php
27   /admin/db/company_db.inc
28   /includes/current_user.inc
29   /includes/session.inc
30   /includes/ui/ui_input.inc
31   /sql/alter2.2.php
32   /sql/alter2.2.sql
33   /sql/en_US-demo.sql
34   /sql/en_US-new.sql
35 ! Reorganized access control structures for easier customizing.
36 $ /includes/access_levels.inc
37   /admin/security_roles.php
38
39 20-Aug-2009 Janusz Dobrowolski
40 ! Tax Item Types moved to Setup module
41 $ /applications/inventory.php
42   /applications/setup.php
43 + Partial changes for new access control.
44 $ /admin/security_roles.php (new)
45   /admin/db/security_db.inc (new)
46   /includes/access_levels.inc
47   /includes/ui/ui_lists.inc
48   /sql/alter2.2.sql
49   /sql/en_US-demo.sql
50
51 04-Aug-2009 Joe Hunt
52 + Added email links after creating documents
53 $ /includes/ui/ui_controls.inc
54   /manufacturing/work_order_entry.php
55   /purchasing/po_entry_items.php
56   /reporting/reports_main.php
57   /reporting/includes/reporting.inc
58   /sales/create_recurrent_invoices.php
59   /sales/credit_note_entry.php
60   /sales/customer_delivery.php
61   /sales/customer_invoice.php
62   /sales/sales_order_entry.php
63 ! Added new access levels
64 $ /includes/access_levels.inc (new file)
65   
66 03-Aug-2009 Janusz Dobrowolski
67 + Clone record option added.
68 $ /includes/ui/ui_input.inc
69   /inventory/manage/item_categories.php
70   /inventory/manage/items.php
71 # Fixed default focus for some controls
72 $ /includes/ui/ui_input.inc
73 # Fixed popup top placement on FF2
74 $ /js/inserts.js
75 ! Default submit changed
76 $ /purchasing/po_receive_items.php
77
78 + Customer/branch/supplier selectable by additional short name instead of full name.
79 $ /purchasing/manage/suppliers.php
80   /sales/manage/customer_branches.php
81   /sales/manage/customers.php
82   /includes/ui/ui_lists.inc
83   /sql/alter2.2.sql
84   /sql/en_US-demo.sql
85   /sql/en_US-new.sql
86
87 01-Aug-2009 Joe Hunt
88 ! Reduced size of the icons to 12 pix.
89 $ /includes/ui/ui_input.inc
90
91 31-Jul-2009 Janusz Dobrowolski
92 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
93 $ /admin/attachments.php
94   /inventory/purchasing_data.php
95   /includes/db/manufacturing.inc
96   /gl/manage/bank_accounts.php
97   /gl/includes/db/gl_db_banking.inc
98   /gl/includes/db/gl_db_trans.inc
99   /purchasing/includes/purchasing_db.inc
100   /purchasing/manage/suppliers.php
101   /purchasing/view/view_grn.php
102   /purchasing/includes/db/invoice_db.inc
103   /purchasing/view/view_supp_payment.php
104   /reporting/reports_main.php
105   /reporting/includes/doctext.inc
106   /reporting/includes/doctext2.inc
107   /reporting/includes/header2.inc
108   /reporting/includes/pdf_report.inc
109   /reporting/rep101.php
110   /reporting/rep109.php
111   /reporting/rep201.php
112   /reporting/rep304.php
113   /reporting/rep709.php
114   /sales/includes/db/cust_trans_db.inc
115   /sales/create_recurrent_invoices.php
116   /sales/sales_order_entry.php
117   /sales/view/view_receipt.php
118
119 27-Jul-2009 Janusz Dobrowolski
120 # Fixed default selection in popup
121 $ /js/inserts.js
122 # Fixed branch selection by url
123 $ /sales/manage/customer_branches.php
124 # Fixed print links's default class.
125 $ /reporting/includes/reporting.inc
126
127 25-Jul-2009 Janusz Dobrowolski
128 ! Popup editor now available as option for some list selectors.
129 $ /includes/ui/ui_lists.inc
130   /gl/gl_bank.php
131   /gl/includes/ui/gl_bank_ui.inc
132   /includes/session.inc
133   /includes/page/footer.inc
134   /includes/ui/ui_controls.inc
135   /inventory/purchasing_data.php
136   /js/inserts.js
137   /purchasing/po_entry_items.php
138   /purchasing/supplier_credit.php
139   /purchasing/supplier_invoice.php
140   /purchasing/supplier_payment.php
141   /purchasing/allocations/supplier_allocation_main.php
142   /purchasing/includes/ui/po_ui.inc
143   /sales/credit_note_entry.php
144   /sales/customer_payments.php
145   /sales/sales_order_entry.php
146   /sales/allocations/customer_allocation_main.php
147   /sales/includes/ui/sales_credit_ui.inc
148   /sales/includes/ui/sales_order_ui.inc
149   /themes/aqua/default.css
150   /themes/aqua/renderer.php
151   /themes/cool/default.css
152   /themes/cool/renderer.php
153   /themes/default/default.css
154   /themes/default/renderer.php
155
156 21-Jul-2009 Janusz Dobrowolski
157 ! Asynchronous customer/supplier/item selection now use popup window.
158 $ /index.php
159   /gl/gl_bank.php
160   /includes/session.inc
161   /includes/page/footer.inc
162   /includes/ui/ui_controls.inc
163   /includes/ui/ui_input.inc
164   /includes/ui/ui_lists.inc
165   /inventory/purchasing_data.php
166   /inventory/manage/items.php
167   /js/inserts.js
168   /js/utils.js
169   /purchasing/po_entry_items.php
170   /purchasing/supplier_credit.php
171   /purchasing/supplier_invoice.php
172   /purchasing/supplier_payment.php
173   /purchasing/allocations/supplier_allocation_main.php
174   /purchasing/manage/suppliers.php
175   /sales/credit_note_entry.php
176   /sales/customer_payments.php
177   /sales/sales_order_entry.php
178   /sales/allocations/customer_allocation_main.php
179   /sales/manage/customer_branches.php
180   /sales/manage/customers.php
181
182 15-Jul-2009 Joe Hunt
183 ! Replaced sys_types names from table to systypes::name in reports
184   Now the English names in table are never used in inquiries or reports
185 $ /reporting/rep101.php
186   /reporting/rep102.php
187   /reporting/rep108.php
188   /reporting/rep201.php
189   /reporting/rep202.php
190   /reporting/rep203.php
191   /reporting/rep709.php
192   /sql/alter2.2.sql
193 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
194 $ /reporting/rep710.php
195   /reporting/reports_main.php
196   /reporting/includes/reports_classes.inc
197 # Removed warning from COA report
198 $ /gl/includes/db/gl_db_accounts.inc
199   /includes/date_functions.inc
200   /reporting/rep701.php
201   
202 13-Jul-2009 Joe Hunt
203 + Added Audit Trail Report
204 $ /reporting/rep710.php (new file)
205 $ /reporting/reports_main.php
206 ! Changed so $page_security works with reports (displays an error message on top)
207 $ /reporting/includes/pdf_report.inc
208   /reporting/includes/excel_report.inc
209   
210 10-Jul-2009 Janusz Dobrowolski
211 + Added direct allocations in payments.
212 $ /purchasing/supplier_payment.php
213   /sales/customer_payments.php
214 ! Allocations related code reuse.
215 $ /includes/ui/allocation_cart.inc
216   /purchasing/allocations/supplier_allocate.php
217   /sales/allocations/customer_allocate.php
218
219 02-Jul-2009 Joe Hunt
220 ! Always show 0.00 in debit column when using display_debit_or_credit
221 $ /includes/ui/ui_view.inc
222
223 01-Jul-2009 Joe Hunt
224 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
225 $ /inventory/prices.php
226 # Small bug/layout fixes
227 $ /inventory/manage/item_categories.php
228   /inventory/manage/locations.php
229   /sql/en_US-demo.sql
230   /sql/en_US-new.sql
231
232 30-Jun-2009 Joe Hunt
233 # Small annoying bug-fixes in items.php and items_trans_db.inc
234 $ /inventory/manage/items.php
235   /inventory/includes/db/items_trans_db.inc
236   
237 30-Jun-2009 Joe Hunt
238 + Implemented automatic price calculation of items from std. cost.
239 $ /admin/company_preferences.php
240   /admin/db/company_db.inc
241   /doc/calculate_price.txt (new file)
242   /sales/includes/sales_db.inc
243   /sql/alter2.2.sql
244   /sql/en_US-demo.sql
245   /sql/en_US-new.sql
246   
247 29-Jun-2009 Joe Hunt
248 ! Small layout improments in Customer Payments
249 $ /sales/customer_payments.php
250
251 28-Jun-2009 Joe Hunt
252 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
253 $ /includes/ui/ui_controls.inc
254   /sales/sales_order_entry.php
255   
256 27-Jun-2009 Joe Hunt
257 # Corrections to default COAs.
258 $ /sql/alter2.2.sql
259   /sql/en_US-new.sql
260   /sql/en_US-demo.sql
261   
262 26-Jun-2009 Joe Hunt
263 + Added Print of Work Order and GRN Valuation Report
264 # Small bug in company preferences
265 $ /admin/company_preferences.php
266   /manufacturing/includes/db/work_orders_db.inc
267   /manufacturing/work_order_entry.php
268   /reporting/rep305.php (new file)
269   /reporting/rep409.php (new file)
270   /reporting/reports_main.php
271   /reporting/includes/doctext.inc
272   /reporting/includes/doctext2.inc
273   /reporting/includes/header2.inc
274   /reporting/includes/pdf_report.inc
275   /reporting/includes/reports_classes.inc
276   
277 26-Jun-2009 Joe Hunt
278 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
279 $ /admin/gl_setup.php
280   /admin/db/company_db.inc
281   /gl/bank_transfer.php
282   /gl/includes/db/gl_db_banking.inc
283   /purchasing/supplier_payment.php
284   /purchasing/includes/db/supp_payment_db.inc
285   /sales/customer_payment.php
286   /sales/includes/db/payment_db.inc
287   /sql/alter2.2.sql
288   /sql/en_US-demo.sql
289   /sql/en_US-new.sql
290   
291 25-Jun-2009 Joe Hunt
292 ! Changed balance_sheet field in account class to ctype and fixed class editing.
293 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
294 $ /admin/fiscalyears.php
295   /gl/includes/db/gl_db_accounts.inc
296   /gl/includes/db/gl_db_account_types.inc
297   /gl/includes/db/gl_db_trans.inc
298   /gl/manage/gl_account_classes.php
299   /includes/main.inc
300   /includes/ui/ui_lists.inc
301   /sql/en_US-demo.sql
302   /sql/en_US-new.sql
303   /sql/alter2.2.sql
304   
305 25-Jun-2009 Janusz Dobrowolski
306 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
307 $ /admin/backups.php
308   /admin/company_preferences.php
309   /admin/view_print_transaction.php
310   /applications/setup.php
311   /config.php
312   /dimensions/inquiry/search_dimensions.php
313   /gl/gl_journal.php
314   /gl/includes/db/gl_db_accounts.inc
315   /gl/includes/db/gl_db_account_types.inc
316   /gl/includes/db/gl_db_trans.inc
317   /gl/includes/ui/gl_bank_ui.inc
318   /gl/inquiry/gl_trial_balance.php
319   /gl/inquiry/tax_inquiry.php
320   /gl/manage/gl_account_classes.php
321   /includes/data_checks.inc
322   /includes/db/manufacturing_db.inc
323   /includes/errors.inc
324   /includes/main.inc
325   /includes/references.inc
326   /includes/session.inc
327   /includes/types.inc
328   /includes/ui/db_pager_view.inc
329   /includes/ui/ui_lists.inc
330   /includes/ui/ui_view.inc
331   /inventory/inquiry/stock_status.php
332   /inventory/manage/items.php
333   /inventory/manage/locations.php
334   /inventory/manage/sales_kits.php
335   /inventory/prices.php
336   /inventory/purchasing_data.php
337   /lang/new_language_template/LC_MESSAGES/empty.po
338   /manufacturing/includes/db/work_orders_db.inc
339   /manufacturing/includes/db/work_orders_produce_items_db.inc
340   /manufacturing/includes/db/work_orders_quick_db.inc
341   /manufacturing/includes/manufacturing_ui.inc
342   /manufacturing/inquiry/bom_cost_inquiry.php
343   /manufacturing/manage/bom_edit.php
344   /manufacturing/search_work_orders.php
345   /manufacturing/view/work_order_view.php
346   /manufacturing/work_order_add_finished.php
347   /manufacturing/work_order_costs.php (new file)
348   /manufacturing/work_order_entry.php
349   /manufacturing/work_order_issue.php
350   /manufacturing/work_order_release.php
351   /purchase/po_receive_items.php
352   /purchasing/allocations/supplier_allocation_main.php
353   /purchasing/includes/db/grn_db.inc
354   /purchasing/includes/db/invoice_db.inc
355   /purchasing/includes/db/po_db.inc
356   /purchasing/includes/purchasing_db.inc
357   /purchasing/includes/ui/po_ui.inc
358   /purchasing/inquiry/po_search_completed.php
359   /purchasing/inquiry/supplier_inquiry.php
360   /purchasing/supplier_credit.php
361   /purchasing/supplier_invoice.php
362   /reporting/includes/class.mail.inc
363   /reporting/includes/pdf.report.inc
364   /reporting/includes/reports_classes.inc
365   /reporting/rep109.php
366   /reporting/rep209.php
367   /reporting/rep302.php
368   /reporting/rep302.php
369   /reporting/rep303.php
370   /reporting/rep303.php
371   /reporting/rep701.php
372   /reporting/rep705.php
373   /reporting/rep706.php
374   /reporting/rep707.php
375   /reporting/rep708.php
376   /reporting/reports_main.php
377   /sales/create_recurrent_invoices.php
378   /sales/customer_delivery.php
379   /sales/includes/db/sales_order_db.inc
380   /sales/includessales_order_ui.inc
381   /sales/inquiry/sales_orders_view.php
382   /sales/manage/customer_branches.php
383   /sql/en_US-demo.sql
384   /sql/en_US-new.sql
385   /taxes/db/tax_types_db.inc
386   /taxes/tax_types.php
387
388 17-Jun-2009 Janusz Dobrowolski
389 # Fixed supplier payment view link
390 $ /includes/ui/ui_view.inc
391
392 03-Jun-2009 Janusz Dobrowolski
393 ! Delete buttons prepared for js confirmation.
394 $ /admin/fiscalyears.php
395
396 02-Jun-2009 Joe Hunt
397 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
398 $ /admin/fiscalyear.php
399 ! Created a function db_backup in /admin/db/maintenence_db.inc
400 $ /admin/db/maintenance_db.inc
401   /admin/backups.php
402   /admin/inst_upgrade.php
403   
404 22-May-2009 Janusz Dobrowolski
405 # Defualt hyperlink href set to PHP_SELF
406 $ /includes/ui/ui_controls.inc
407
408 21-May-2009 Janusz Dobrowolski
409 + Added reset_focus helper function.
410 $ /includes/ui/ui_view.inc
411 # Fixed link on and focus on final page.
412 $ /gl/gl_journal.php
413
414 19-May-2009 Janusz Dobrowolski
415 + Automatic update currency option added.
416 $ /gl/includes/db/gl_db_currencies.inc
417   /includes/ui/ui_view.inc
418   /gl/manage/currencies.php
419   /sql/alter2.2.sql
420   /sql/en_US-demo.sql
421   /sql/en_US-new.sql
422 + Added hook support for localized functions
423 $ /gl/includes/db/gl_db_rates.inc
424   /gl/manage/exchange_rates.php
425   /includes/session.inc
426 ! Fixed hook for optional TaxFunction
427 $ /reporting/rep709.php
428 ! Removed obsolete has_locale helper.
429 $ /includes/lang/language.php
430
431 17-May-2009 Janusz Dobrowolski
432 + Added excluding item/category from sales.
433 $ /includes/ui/ui_lists.inc
434   /inventory/includes/db/items_category_db.inc
435   /inventory/includes/db/items_db.inc
436   /inventory/manage/item_categories.php
437   /inventory/manage/items.php
438   /sql/alter2.2.sql
439   /sql/alter2.2.php
440
441 15-May-2009 Joe Hunt
442 # Bad link to view dimension
443 $ /includes/ui/ui_view.inc
444 ! Improved layout.
445 $ /purchasing/includes/ui/invoice_ui.inc
446
447 14-May-2009 Joe Hunt
448 + Added user_id to Journal Inquiry
449 $ /gl/inquiry/journal_inquiry.php
450
451 13-May-2009 Janusz Dobrowolski
452 # Excluding closed transactions from edition/voiding.
453 $ /includes/db/audit_trail_db.inc  
454   /admin/void_transaction.php
455   /sales/inquiry/customer_inquiry.php
456   /gl/inquiry/journal_inquiry.php
457 # Fixed error during category adding.
458 $ /inventory/includes/db/items_category_db.inc
459 + Units and item type is editable until item not used.
460 $ /inventory/includes/db/items_db.inc
461   /inventory/manage/items.php
462
463 11-May-2009 Joe Hunt
464 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
465 $ /admin/fiscalyers.php
466
467 10-May-2009 Janusz Dobrowolski
468 ! Support for periodic journal trans closing/indexing
469 $ /includes/db/audit_trail_db.inc
470   /admin/fiscalyears.php
471   /gl/includes/db/gl_db_trans.inc
472   /gl/inquiry/journal_inquiry.php
473
474 ! Restored support for reversed transactions
475 $ /gl/gl_journal.php
476   /gl/includes/ui/gl_journal_ui.inc
477
478 08-May-2009 Janusz Dobrowolski
479 + Added journal entry edition, removed reverse transaction option.
480 $ /gl/includes/ui/gl_journal_ui.inc
481   /gl/includes/db/gl_db_trans.inc
482 + Added journal entry transaction edition/view
483 $ /gl/gl_journal.php
484   /includes/ui/ui_view.inc
485 + Added journal inquiry
486 $ /gl/inquiry/journal_inquiry.php (new)
487   /includes/ui/ui_lists.inc
488   /applications/generalledger.php
489 ! Document references saved also in refs table for easy access.
490 $ /dimensions/includes/dimensions_db.inc
491   /includes/references.inc
492   /gl/includes/db/gl_db_banking.inc
493   /inventory/includes/db/items_adjust_db.inc
494   /inventory/includes/db/items_transfer_db.inc
495   /manufacturing/includes/db/work_order_issues_db.inc
496   /manufacturing/includes/db/work_order_produce_items_db.inc
497   /manufacturing/includes/db/work_orders_db.inc
498   /manufacturing/includes/db/work_orders_quick_db.inc
499   /purchasing/includes/db/grn_db.inc
500   /purchasing/includes/db/invoice_db.inc
501   /purchasing/includes/db/po_db.inc
502   /purchasing/includes/db/supp_payment_db.inc
503   /sales/includes/db/payment_db.inc
504   /sales/includes/db/sales_credit_db.inc
505   /sales/includes/db/sales_delivery_db.inc
506   /sales/includes/db/sales_invoice_db.inc
507   /sql/alter2.2.php
508 ! Small fixes needed for pending client-side validation support
509 $ /includes/current_user.inc
510   /includes/main.inc
511   /includes/session.inc
512   /includes/page/header.inc
513   /includes/page/footer.inc
514   /includes/errors.inc
515   /js/inserts.js
516   /js/utils.js
517   /themes/aqua/default.css
518   /themes/cool/default.css
519   /themes/default/default.css
520   /themes/aqua/renderer.php
521   /themes/cool/renderer.php
522   /themes/default/renderer.php
523 ! Function get_reference return string instead of mysql resource.
524 $ /includes/db/references_db.inc
525 ! Added reference var
526 $ /includes/ui/items_cart.inc
527 # Small bugfix in invoice view
528 $ /sales/includes/db/sales_invoice_db.inc
529 # Last document date bug fixed
530 $ /sales/customer_delivery.php
531 # Fixed false warning during upgrade process in debug mode.
532 $ /admin/inst_upgrade.php
533
534 03-May-2009 Janusz Dobrowolski
535 + Audit trail added.
536 $ /includes/db/audit_trail_db.inc (new)
537   /admin/db/voiding_db.inc
538   /gl/includes/db/gl_db_banking.inc
539   /gl/includes/db/gl_db_trans.inc
540   /includes/main.inc
541   /inventory/includes/db/items_adjust_db.inc
542   /inventory/includes/db/items_trans_db.inc
543   /inventory/includes/db/items_transfer_db.inc
544   /manufacturing/includes/db/work_order_issues_db.inc
545   /manufacturing/includes/db/work_order_produce_items_db.inc
546   /manufacturing/includes/db/work_orders_db.inc
547   /manufacturing/includes/db/work_orders_quick_db.inc
548   /purchasing/includes/db/grn_db.inc
549   /purchasing/includes/db/po_db.inc
550   /purchasing/includes/db/supp_trans_db.inc
551   /sales/includes/db/cust_trans_db.inc
552   /sales/includes/db/sales_order_db.inc
553   /sql/alter2.2.php
554   /sql/alter2.2.sql
555   /sql/en_US-demo.sql
556   /sql/en_US-new.sql
557 ! Changed primary key in users table
558 $ /admin/change_current_user_password.php
559   /admin/inst_upgrade.php
560   /admin/users.php
561   /admin/db/users_db.inc
562   /includes/current_user.inc
563 ! Enabled drop table queries during non-forced upgrade
564 $ /admin/db/maintenance_db.inc
565 # Small optimization
566   /sales/includes/sales_db.inc
567 # Fixed default date handling.
568 $ /sales/customer_invoice.php
569 # Fixed error handling in debug mode
570 $ /includes/errors.inc
571   /includes/db/connect_db.inc
572
573 02-May-2009 Joe Hunt
574 # Minor bug Profit & Loss Statement
575 $ /reporting/rep707.php
576
577 02-May-2009 Joe Hunt
578 ! Company setup option for printing server Time Zone on Reports Print-Out.
579 ! Company setup version_id for stamping the version id. Can be used for check for update.
580 $ /admin/company_preferences.php
581   /admin/db/company_db.inc
582   /reporting/includes/pdf_report.inc
583   /sql/alter2.2.sql
584   /sql/en_US-demo.sql
585   /sql/en_US-new.sql
586   
587 01-May-2009 Joe Hunt
588 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
589 $ /reporting/reports_main.php
590   /reporting/rep101.php
591   /reporting/rep201.php
592   
593 30-Apr-2009 Janusz Dobrowolski
594 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
595
596 30-Apr-2009 Janusz Dobrowolski
597 # Small layout fixes 
598 $ /includes/errors.inc
599   /themes/aqua/renderer.php
600   /themes/cool/renderer.php
601   /themes/default/renderer.php
602
603 29-Apr-2009 Janusz Dobrowolski
604 ! Messages styles moved default.css
605 $ /includes/errors.inc
606   /themes/aqua/default.css
607   /themes/cool/default.css
608   /themes/default/default.css
609
610 28-Apr-2009 Joe Hunt
611 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
612 $ /admin/gl_setup.ph
613   /admin/fiscalyears.php
614   /admin/db/company_db.inc
615   /sql/en_US-new.sql
616   /sql/en_US-demo.sql
617   /sql/alter2.2.sql
618   
619 25-Apr-2009 Janusz Dobrowolski
620 # Fixed ambigous sql
621 $ /inventory/manage/item_categories.php
622
623 25-Apr-2009 Joe Hunt
624 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
625 $ /sql/en_US-demo.sql
626   /sql/alter2.2.sql
627
628 24-Apr-2009 Janusz Dobrowolski
629 + Added inactive records support.
630 $ /admin/payment_terms.php
631   /admin/shipping_companies.php
632   /gl/includes/db/gl_db_account_types.inc
633   /gl/includes/db/gl_db_currencies.inc
634   /gl/manage/bank_accounts.php
635   /gl/manage/currencies.php
636   /gl/manage/gl_account_classes.php
637   /gl/manage/gl_account_types.php
638   /gl/manage/gl_accounts.php
639   /includes/ui/ui_lists.inc
640   /inventory/includes/db/items_units_db.inc
641   /inventory/includes/db/movement_types_db.inc
642   /inventory/manage/item_categories.php
643   /inventory/manage/item_units.php
644   /inventory/manage/items.php
645   /inventory/manage/locations.php
646   /inventory/manage/movement_types.php
647   /manufacturing/includes/db/work_centres_db.inc
648   /manufacturing/manage/work_centres.php
649   /purchasing/manage/suppliers.php
650   /sales/includes/db/sales_points_db.inc
651   /sales/manage/sales_points.php
652   /sql/alter2.2.sql
653   /sql/en_US-demo.sql
654   /sql/en_US-new.sql
655   /taxes/item_tax_types.php
656   /taxes/tax_groups.php
657   /taxes/tax_types.php
658   /taxes/db/tax_groups_db.inc
659   /taxes/db/tax_types_db.inc
660 # Edit buttons center alignment.
661 $ /includes/ui/ui_input.inc
662 # Fixed ajax request using element name on multi-part forms.
663 $ /js/utils.js
664
665 24-Apr-2009 Joe Hunt
666 ! Added option to select how to present Balance Sheet and P&L Statement
667 $ /gl/manage/gl_account_classes.php
668   /gl/includes/db/gl_db_account_types.inc
669   /reporting/rep706.php
670   /reporting/rep707.php
671   /sql/alter2.2.sql
672
673 22-Apr-2009 Janusz Dobrowolski
674 + Added inactive records support.
675 $ /sales/includes/db/credit_status_db.inc
676   /sales/includes/db/sales_types_db.inc
677   /sales/manage/credit_status.php
678   /sales/manage/customer_branches.php
679   /includes/data_checks.inc
680   /sales/manage/sales_groups.php
681   /sales/manage/sales_people.php
682   /sales/manage/sales_types.php
683 # Slightly changed inactive record support
684 $ /includes/ui/ui_input.inc
685   /includes/ui/ui_lists.inc
686   /sales/manage/customers.php
687   /sales/manage/sales_areas.php
688 ! Display all db_query errors in debug mode
689 $ /includes/db/connect_db.inc
690 # Hide empty/disabled tabs
691 $ /frontaccounting.php
692   /applications/dimensions.php
693 # Small typo fixed
694 $ /applications/application.php
695
696 21-Apr-2009 Janusz Dobrowolski
697 + Support for inactive records.
698 $ /includes/ui/ui_lists.inc
699   /includes/ui/ui_input.inc
700   /includes/db/sql_functions.inc
701   /themes/aqua/default.css
702   /themes/cool/default.css
703   /themes/default/default.css
704 + Added inactive field in cust_branches
705 $ /sql/alter2.2.sql
706   /sql/en_US-demo.sql
707   /sql/en_US-new.sql
708 + Added inactive records edition.
709 $ /sales/manage/customers.php
710   /sales/manage/sales_areas.php
711   
712 08-Apr-2009 Janusz Dobrowolski
713 # Fix for hotkeys on multi form pages.
714 $ /js/inserts.js
715 ! Customer name max. length 80
716 $ /sales/manage/customers.php
717   /sql/alter2.2.php
718   /sql/alter2.2.sql
719   /sql/en_US-demo.sql
720   /sql/en_US-new.sql
721
722 30-Mar-2009 Janusz Dobrowolski
723 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
724 $ /admin/db/v_banktrans.inc (removed)
725   /applications/manufacturing.php
726   /gl/include/db/gl_db_banking.inc
727   /gl/includes/ui/gl_bank_ui.inc
728   /gl/includes/ui/gl_journal_ui.inc
729   /gl/manage/exchange_rates.php
730   /.htaccess
731   /includes/banking.inc
732   /includes/data_checks.inc
733   /includes/ui/items_cart.inc
734   /includes/ui/ui_inputs.inc
735   /includes/ui/ui_lists.inc
736   /install.html
737   /install/index.php
738   /install/save.php
739   /inventory/includes/inventory_db.inc
740   /inventory/manage/items.php
741   /inventory/manage/sales_kits.php
742   /js/inserts.js
743   /lang/new_language_template/LC_MASSAGES/empty.po
744   /manufacturing/inquiry/bom_cost_inquiry.php
745   /purchasing/allocations/supplier_allocate.php
746   /purchasing/manage/suppliers.php
747   /reporting/includes/doctext2.inc
748   /reporting/includes/doctext.inc
749   /reporting/including/excel_report.inc
750   /reporting/rep104.php
751   /reporting/rep106.php
752   /reporting/rep303.php
753   /reporting/rep702.php
754   /sales/allocations/customer_allocate.php
755   /sales/includes/db/sales_credit_db.inc
756   /sales/includes/db/sales_points_db.inc
757   /sales/includes/ui/sales_credit_ui.inc
758   /sales/includes/ui/sales_order_ui.inc
759   /sales/manage/sales_points.php
760   /sales/sales_order_entry.php
761   /sql/alter2.1.sql
762   /taxes/tax_types.php
763   /themes/aqua/default.css
764   /themes/cool/default.css
765   /themes/default/default.css
766
767 29-Mar-2009 Janusz Dobrowolski
768 ! Added cancel button
769 $ /inventory/manage/items.php
770 ! Element id generation speedup
771 $ /includes/ui/ui_view.inc
772 # Fixed hotkeys behaviour in report module
773 $ /js/inserts.js
774   /reporting/includes/reports_classes.inc
775
776 21-Mar-2009 Janusz Dobrowolski
777 + Option to use last document date on subsequent new documents.
778 $ /admin/display_prefs.php
779   /admin/db/users_db.inc
780   /includes/current_user.inc
781   /includes/prefs/userprefs.inc
782   /sql/alter2.2.php
783   /sql/alter2.2.sql
784   /sql/en_US-demo.sql
785   /sql/en_US-new.sql
786 + Optional check for current date in date_cells()/date_row()
787 $ /includes/ui/ui_input.inc
788 ! Save/retrieve last document date.
789 $ /gl/bank_account_reconcile.php
790   /gl/gl_bank.php
791   /gl/gl_journal.php
792   /gl/includes/ui/gl_bank_ui.inc
793   /gl/includes/ui/gl_journal_ui.inc
794   /includes/date_functions.inc
795   /includes/ui/ui_view.inc
796   /inventory/adjustments.php
797   /inventory/transfers.php
798   /inventory/includes/item_adjustments_ui.inc
799   /inventory/includes/stock_transfers_ui.inc
800   /manufacturing/work_order_entry.php
801   /purchasing/po_entry_items.php
802   /purchasing/po_receive_items.php
803   /purchasing/supplier_payment.php
804   /purchasing/includes/ui/grn_ui.inc
805   /purchasing/includes/ui/invoice_ui.inc
806   /purchasing/includes/ui/po_ui.inc
807   /sales/credit_note_entry.php
808   /sales/customer_credit_invoice.php
809   /sales/customer_delivery.php
810   /sales/customer_invoice.php
811   /sales/customer_payments.php
812   /sales/sales_order_entry.php
813   /sales/includes/cart_class.inc
814   /sales/includes/sales_db.inc
815   /sales/includes/db/sales_order_db.inc
816   /sales/includes/ui/sales_credit_ui.inc
817   /sales/includes/ui/sales_order_ui.inc
818
819 18-Mar-2009 Janusz Dobrowolski
820 + Additional option for submit_add_or_update_x() helpers
821 $ /includes/ui/ui_input.inc
822 + Icon for default escape button
823 $ /themes/aqua/images/escape.png (new)
824   /themes/cool/images/escape.png (new)
825 + Arrow navigation also in report menus
826 $ /js/utils.js
827   /js/inserts.js
828 + Added default keys for form submition/cancelling when apprioprate.
829 $ All form entry files.
830
831 17-Mar-2009 Joe Hunt
832 ! Changed so company domicile is printed on invoices and statements if filled out.
833 $ /reporting/includes/header2.inc
834
835 17-Mar-2009 Janusz Dobrowolski
836 + Added default delivery_required_by parameter, removed custom company fields/names.
837 $ /admin/company_preferences.php
838   /admin/gl_setup.php
839   /admin/db/company_db.inc
840   /includes/prefs/sysprefs.inc
841   /sql/alter2.2.php (new)
842   /sql/alter2.2.sql (new)
843   /sql/en_US-demo.sql
844   /sql/en_US-new.sql
845 + Item category now contains default parameters for new items.
846 $ /inventory/includes/db/items_category_db.inc
847   /inventory/manage/item_categories.php
848   /inventory/manage/items.php
849   /sql/alter2.2.php
850   /sql/alter2.2.sql
851   /sql/en_US-demo.sql
852   /sql/en_US-new.sql
853 ! Updated FA version string.
854 $ /config.php
855 ! Stock item types moved to types.inc
856 $ /includes/types.inc
857   /includes/ui/ui_lists.inc
858 ! Focus js code optimization
859 $ /js/inserts.js
860   /js/utils.js
861  
862 16-Mar-2009 Janusz Dobrowolski
863 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
864         arrow navigation in menus
865 $ /includes/ui/ui_input.inc
866   /includes/ui/ui_controls.inc
867   /includes/ui/ui_view.inc
868   /includes/page/footer.inc
869   /config.php
870   /js/inserts.js
871   /js/utils.js
872   /reporting/includes/reporting.inc
873   /themes/default/images/escape.png
874   /themes/aqua/default.css
875   /themes/aqua/renderer.php
876   /themes/cool/default.css
877   /themes/cool/renderer.php
878   /themes/default/default.css
879   /themes/default/renderer.php
880   /themes/default/images/escape.png
881   /sales/sales_order_entry.php
882
883 ! SID & start_form() cleanup
884 $ /.htaccess
885   /access/logout.php
886   /admin/attachments.php
887   /admin/backups.php
888   /admin/create_coy.php
889   /admin/inst_lang.php
890   /admin/inst_module.php
891   /admin/view_print_transaction.php
892   /admin/void_transaction.php
893   /dimensions/inquiry/search_dimensions.php
894   /gl/bank_transfer.php
895   /gl/gl_bank.php
896   /gl/inquiry/gl_trial_balance.php
897   /gl/manage/exchange_rates.php
898   /inventory/adjustments.php
899   /inventory/cost_update.php
900   /inventory/prices.php
901   /inventory/purchasing_data.php
902   /inventory/reorder_level.php
903   /inventory/transfers.php
904   /inventory/inquiry/stock_movements.php
905   /inventory/inquiry/stock_status.php
906   /inventory/manage/item_codes.php
907   /inventory/manage/sales_kits.php
908   /manufacturing/search_work_orders.php
909   /manufacturing/work_order_issue.php
910   /manufacturing/inquiry/bom_cost_inquiry.php
911   /manufacturing/manage/bom_edit.php
912   /purchasing/po_entry_items.php
913   /purchasing/po_receive_items.php
914   /purchasing/supplier_credit.php
915   /purchasing/supplier_invoice.php
916   /purchasing/supplier_payment.php
917   /purchasing/allocations/supplier_allocate.php
918   /purchasing/inquiry/po_search.php
919   /purchasing/inquiry/po_search_completed.php
920   /purchasing/inquiry/supplier_allocation_inquiry.php
921   /purchasing/inquiry/supplier_inquiry.php
922   /sales/credit_note_entry.php
923   /sales/customer_credit_invoice.php
924   /sales/customer_delivery.php
925   /sales/customer_invoice.php
926   /sales/allocations/customer_allocate.php
927   /sales/includes/ui/sales_credit_ui.inc
928   /sales/inquiry/customer_allocation_inquiry.php
929   /sales/inquiry/sales_deliveries_view.php
930   /sales/inquiry/sales_orders_view.php
931
932 ------------------------------- Release 2.1.4 ----------------------------------
933 30-Jul-2009 Joe Hunt
934 ! Release 2.1.4
935 $ config.php
936 # Bad right margin on Tax Report (papersize A4)
937 $ /reporting/rep709.php
938 # [0000146] Purch data description with a ' (apostrophe) fails
939 $ /inventory/purchasing_data.php
940   /purchasing/includes/purchasing_db.inc
941
942 28-Jul-2009 Joe Hunt
943 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
944 $ /reporting/rep109.php
945   /reporting/includes/doctext.inc
946   /reporting/includes/doctext2.inc
947   /reporting/includes/header2.inc
948   /reporting/includes/pdf_report.inc
949
950 18-Jul-2009 Joe Hunt
951 # 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).
952 $ /sales/includes/db/cust_trans_db.inc
953 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
954 $ /reporting/rep101.php
955   /reporting/rep201.php
956   
957 13-Jul-2009 Joe Hunt
958 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
959 $ /gl/includes/db/gl_db_banking.inc
960   /gl/includes/db/gl_db_trans.inc
961   /reporting/rep709.php
962 ! Comments should follow templates and recurrent invoices.
963 $ /sales/create_recurrent_invoices.php
964   /sales/sales_order_entry.php
965   
966 12-Jul-2009 Joe Hunt
967 # Wrong presentation of left to allocate if discount was given
968 $ /sales/view/view_receipt.php
969   /purchasing/view/view_supp_payment.php
970   
971 11-Jul-2009 Joe Hunt
972 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
973 $ /reporting/rep304.php
974   /reporting/reports_main.php
975
976 10-Jul-2009 Joe Hunt
977 # [0000142] Purchase Order use the same header as Sales Order
978 $ /reporting/includes/doctext.inc
979   /reporting/includes/doctext2.inc
980 # Bug in demand qty
981 $ /includes/db/manufacturing.inc
982
983 10-Jul-2009 Janusz Dobrowolski
984 # [0000141] Attachment view/download bug.
985 $ /admin/attachments.php
986 # [0000140] Numeric format bug in credit limit input.
987 $ /purchasing/manage/suppliers.php
988 # [0000143] Bad format of PO popup window (jackel7007).
989 $ /purchasing/view/view_grn.php
990
991 09-Jul-2009 Janusz Dobrowolski
992 # [0000139] Change of bank account type after creation should not be allowed.
993 $ /gl/manage/bank_accounts.php
994
995 01-Jul-2009 Joe Hunt
996 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
997 $ /purchasing/includes/db/invoice_db.inc
998
999 26-Jun-2009 Joe Hunt
1000 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1001 $ /purchasing/includes/db/invoice_db.inc
1002
1003 ------------------------------- Release 2.1.3 ----------------------------------
1004 25-Jun-2009 Joe Hunt
1005 ! Release 2.1.3
1006 $ config.php
1007   /sql/en_US-new.sql
1008   /sql/en_US-demo.sql
1009 ! Suppressed menu on access denied in view popup windows.
1010 $ /includes/session.inc
1011   /includes/main.inc
1012 ! New empty.po file
1013   /lang/new_language_template/LC_MESSAGES/empty.po
1014
1015 23-Jun-2009 Janusz Dobrowolski
1016 ! Added edition link in Purchase Order Inquiry
1017 $ /purchasing/includes/ui/po_ui.inc
1018   /purchasing/inquiry/po_search_completed.php
1019
1020 23-Jun-2009 Joe Hunt
1021 # [0000137] Material Cost Averaging Problem (again) when voiding.
1022 $ /purchasing/includes/db/invoice_db.inc
1023
1024 21-Jun-2009 Joe Hunt
1025 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1026 $ /manufacturing/includes/db/work_orders_quick_db.inc
1027
1028 20-Jun-2009 Janusz Dobrowolski
1029 ! Php notices removed from logging to avoid flood from @ constructs.
1030 $ /includes/errors.inc
1031 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1032 $ /gl/gl_journal.php
1033   /includes/ui/ui_view.inc
1034   /purchasing/supplier_credit.php
1035   /purchasing/supplier_invoice.php
1036   /taxes/tax_types.php
1037   /taxes/db/tax_types_db.inc
1038
1039 20-Jun-2009 Joe Hunt/Tu Nguyen
1040 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1041 $ /purchasing/includes/db/grn_db.inc
1042
1043 18-Jun-2009 Joe Hunt
1044 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1045 $ /inventory/purchasing_data.php
1046   /purchasing/includes/purchasing_db.inc
1047   /purchasing/includes/db/po_db.inc
1048   /purchasing/includes/ui/po_ui.inc
1049   
1050 17-Jun-2009 Janusz Dobrowolski
1051 # Fixed form reset after error, allowed png logo files.
1052 $ /admin/company_preferences.php
1053 ! Removed unneeded submit_on_change in uom selector.
1054 $ /includes/ui/ui_lists.inc
1055 # Allowed reuse of supplier references from voided invoices.
1056 $ /purchasing/supplier_invoice.php
1057 # Total payment/credit sign fix.  
1058 $ /purchasing/allocations/supplier_allocation_main.php
1059 # Voided documents should not be displayed.
1060 $ /purchasing/inquiry/supplier_inquiry.php
1061
1062 17-Jun-2009 Joe Hunt/Tu Nguyen
1063 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1064 $ /purchasing/includes/db/invoice_db.inc
1065
1066 16-Jun-2009 Janusz Dobrowolski
1067 ! Added error logging to file or syslog.
1068 $ /config.php
1069   /includes/errors.inc
1070 # Cleaned output buffering notices.
1071 $ /includes/errors.inc
1072   /includes/session.inc
1073
1074 15-Jun-2009 Joe Hunt
1075 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1076 ! Clean-up in ui_list codes.
1077 $ /includes/ui/ui_lists.inc
1078   /manufacturing/work_order_entry.php
1079   /manufacturing/search_work_orders.php
1080   /manufacturing/manage/bom_edit.php
1081   /manufacturing/inquiry/bom_cost_inquiry.php
1082   
1083 14-Jun-2009 Joe Hunt
1084 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1085 $ /gl/includes/db/gl_db_account_types.inc
1086   /gl/includes/db/gl_db_accounts.inc
1087   /includes/types.inc
1088   /reporting/rep705.php
1089   /reporting/rep706.php
1090   /reporting/rep707.php
1091 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1092 $ config.php
1093   
1094 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1095 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1096 $ /includes/references.inc
1097 ! Improved email sending of documents. With help of Tom Moulton
1098 $ /reporting/rep109.php
1099   /reporting/rep209.php
1100   /reporting/includes/class.mail.inc
1101   /reporting/includes/pdf.report.inc
1102   
1103 12-Jun-2009 Joe Hunt
1104 ! Code clean-up
1105 $ /gl/includes/db/gl_db_trans.inc
1106   /gl/inquiry/gl_trial_balance.php
1107   /includes/ui/ui_view.inc
1108   /reporting/rep708.php
1109   
1110 11-Jun-2009 Joe Hunt
1111 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1112 $ /gl/manage/gl_account_classes.php
1113   /gl/includes/db/gl_db_account_types.inc
1114   /gl/includes/db/gl_db_accounts.inc
1115   /gl/inquiry/gl_trial_balance.php
1116   /includes/types.inc
1117   /includes/ui/ui_lists.inc
1118   /reporting/rep705.php
1119   /reporting/rep706.php
1120   /reporting/rep707.php
1121   /reporting/rep708.php
1122   
1123 09-Jun-2009 Joe Hunt
1124 # Bad format in due date column in search dimensions
1125 $ /dimensions/inquiry/search_dimensions.php
1126
1127 08-Jun-2009 Joe Hunt
1128 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1129 $ /gl/includes/db/gl_db_trans.inc
1130   /gl/includes/ui/gl_bank_ui.inc
1131   /includes/types.inc
1132   /includes/ui/ui_lists.inc
1133   /manufacturing/search_work_orders.php
1134   /manufacturing/work_order_costs.php (new file)
1135   /manufacturing/work_order_entry.php
1136 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1137 $ /manufacturing/work_order_add_finished.php
1138   /manufacturing/work_order_issue.php
1139   /manufacturing/work_order_release.php
1140   /manufacturing/includes/manufacturing_ui.inc
1141   /manufacturing/includes/db/work_orders_db.inc
1142   /manufacturing/includes/db/work_orders_quick_db.inc
1143   /manufacturing/includes/db/work_orders_produce_items_db.inc
1144   /manufacturing/view/work_order_view.php
1145   
1146 05-Jun-2009 Joe Hunt
1147 # Missing underscore in gettext string
1148 $ /sales/create_recurrent_invoices.php
1149 # Broken gettext string over 2 lines
1150 $ /sales/customer_delivery.php
1151
1152 04-Jun-2009 Joe Hunt
1153 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1154 $ /purchasing/includes/db/invoice_db.inc
1155
1156 03-Jun-2009 Joe Hunt
1157 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1158 $ /reporting/includes/reports_classes.inc
1159 # Deleting of Locations was too easy. Implemented much more checks
1160 $ /inventory/manage/locations.php
1161 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1162 $ /reporting/rep302.php
1163   /reporting/rep303.php
1164   /includes/db/manufacturing_db.inc
1165 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1166 $ /manufacturing/work_order_issue.php
1167   /manufacturing/work_order_add_finished.php
1168 # Missing decimal calculation in BOM edit.
1169 $ /manufacturing/manage/bom_edit.php
1170 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1171 $ /purchase/po_receive_items.php
1172   
1173 27-May-2009 Joe Hunt
1174 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1175 $ /gl/includes/db/gl_db_accounts.inc
1176   /gl/includes/db/gl_db_account_types.inc
1177   /reporting/rep701.php
1178   /reporting/rep705.php
1179   /reporting/rep706.php
1180   /reporting/rep707.php
1181
1182 26-May-2009 Joe Hunt
1183 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1184 $ /gl/includes/db/gl_db_accounts.inc
1185   /gl/includes/db/gl_db_account_types.inc
1186   /reporting/rep701.php
1187   /reporting/rep705.php
1188   /reporting/rep706.php
1189   /reporting/rep707.php
1190 # fixed wider combobox for backup-files in company backup
1191 $ /admin/backups.php
1192
1193 25-May-2009 Joe Hunt
1194 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1195 $ /purchasing/includes/db/grn_db.inc
1196 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1197 $ /gl/includes/db/gl_db_accounts.inc
1198   /reporting/rep706.php
1199   /reporting/rep707.php
1200 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1201 $ /reporting/rep303.php
1202   /reporting/reports_main.php
1203
1204 23-May-2009 Janusz Dobrowolski
1205 # Fixed transaction table search update.
1206 $ /admin/view_print_transaction.php
1207 # Fixed initial select for array_selector()
1208 $ /includes/ui/ui_lists.inc
1209
1210 22-May-2009 Janusz Dobrowolski
1211 # Fixed buggy reference instead of id in report dimension selectors.
1212 $ /reporting/includes/reports_classes.inc
1213 # Fixed typo in setup menu
1214 $ /applications/setup.php
1215
1216 21-May-2009 Joe Hunt/Tom Moulton
1217 # Recursion fix in manufacturing_db.inc by Tom Moulton
1218 $ /includes/db/manufacturing_db.inc
1219
1220 20-May-2009 Janusz Dobrowolski
1221 # Small cleanup
1222 $ /inventory/prices.php
1223 # Fixed select buttons icon.
1224 $ /sales/manage/customer_branches.php
1225
1226 20-May-2009 Joe Hunt
1227 # Fixed and optimized On Order in Inventory Items Status and reports
1228 $ /includes/db/manufacturing_db.inc
1229   /inventory/inquiry/stock_status.php
1230   /reporting/rep302.php
1231   /reporting/rep303.php
1232   /sales/includes/db/sales_order_db.inc
1233   
1234 18-May-2009 Joe Hunt
1235 # html header shown in backup downloads.
1236 $ /admin/backups.php
1237 ! Reinserted the link to GL in Work Order Inquiry.
1238 $ /manufacturing/search_work_orders.php
1239 # Added non closed work order requirements on On Order in Inventory Items Status
1240 $ /inventory/inquiry/stock_status.php
1241 ! Added mb_flag 'M' in demand checks
1242 $ /sales/includes/db/sales_order_db.inc
1243   /reporting/rep302.php
1244   /reporting/rep303.php
1245   
1246 17-May-2009 Joe Hunt
1247 ! Changed service items to use cogs account instead of inventory account.
1248 $ /inventory/manage/items.php
1249
1250 16-May-2009 Joe Hunt
1251 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1252 $ /includes/ui/db_pager_view.inc
1253 ! Removed obsolete 'K' mb_flag checks.
1254 $ /includes/data_checks.inc
1255   /includes/ui/ui_lists.inc
1256
1257 13-May-2009 Joe Hunt
1258 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1259 $ /includes/ui/ui_lists.inc
1260
1261 10-May-2009 Joe Hunt
1262 # Period presentation bug in tax report/inquiry
1263 $ /gl/inquiry/tax_inquiry.php
1264   /reporting/includes/reports_classes.inc
1265   
1266 07-May-2009 Joe Hunt
1267 # Layout bug in exchange rate display
1268 $ /includes/ui/ui_view.inc
1269 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1270 $ /sales/inquiry/sales_orders_view.php
1271 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1272 $ /sales/includessales_order_ui.inc
1273
1274 05-May-2009 Janusz Dobrowolski
1275 # Fixed check if code for new sales kit is not used.
1276 $ /inventory/manage/sales_kits.php
1277
1278 04-May-2009 Joe Hunt
1279 # Purchase Order document shows wrong purch data conversion if purch data
1280 $ /reporting/rep209.php
1281
1282
1283 ------------------------------- Release 2.1.2 ----------------------------------
1284 30-Apr-2009 Joe Hunt
1285 ! Release 2.1.2
1286 $ config.php
1287
1288 22-Apr-2009 Joe Hunt
1289 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1290 $ /purchasing/manage/suppliers.php
1291
1292 20-Apr-2009 Janusz Dobrowolski
1293 # Rewritten backup manager, fixed progressbar bug.
1294 $ /admin/backups.php
1295 # Fixed bug in zipped sql file restore.
1296 $ /admin/db/maintenance_db.inc
1297 ! JsHttpRequest class updated to latest version.
1298 $ /includes/JsHttpRequest.php
1299   /js/JsHttpRequest.js
1300 ! Added optional parameter in vertical_space()
1301 $ /includes/ui/ui_controls.inc
1302 + Helper for javascript confirm dialogs added.
1303 $ /includes/ui/ui_input.inc
1304 ! Client side confirm dialog added for destructive submits.
1305 $ /purchasing/supplier_invoice.php
1306   /purchasing/includes/ui/invoice_ui.inc
1307   /sales/sales_order_entry.php
1308 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1309 $ /includes/current_user.inc
1310   /includes/page/footer.inc
1311   /includes/page/header.inc
1312   /includes/ui/ui_view.inc
1313   /access/login.php
1314   /js/inserts.js
1315   /js/utils.js
1316   /themes/aqua/images/progressbar.gif
1317   /themes/cool/images/progressbar.gif
1318   /themes/default/images/progressbar.gif
1319   /themes/default/images/ajax-loader2.gif (new)
1320   /themes/default/images/warning.png (new)
1321   /themes/aqua/images/ajax-loader2.gif (new)
1322   /themes/aqua/images/warning.png (new)
1323   /themes/cool/images/ajax-loader2.gif (new)
1324   /themes/cool/images/warning.png (new)
1325 # Fixed supplier uom retrieval.
1326 $ /purchasing/includes/db/po_db.inc
1327
1328 04-Apr-2009 Janusz Dobrowolski
1329 # Paper format defaults to A4 for unknown specifiers.
1330 $ /reporting/includes/pdf_report.inc
1331 # Sealing sql statements.
1332 $ /sales/manage/customers.php
1333
1334 01-Apr-2009 Janusz Dobrowolski
1335 # Fixed document mailing.
1336 $ /reporting/includes/pdf_report.inc
1337 # Fixed focus javascript error on lists.
1338 $ /includes/ui/ui_lists.inc
1339 # Fixed report links hotkey selection
1340 $ /js/inserts.js
1341
1342 ------------------------------- Release 2.1.1 ----------------------------------
1343 30-Mar-2009 Janusz Dobrowolski
1344 # Fixed display of unsufficient quantities in sales docs.
1345 $ /sales/includes/ui/sales_order_ui.inc
1346   /themes/aqua/default.css
1347   /themes/cool/default.css
1348   /themes/default/default.css
1349 # Updated gettext template file
1350 $ /lang/new_language_template/LC_MASSAGES/empty.po
1351 ! Release 2.1.1
1352 $ config.php
1353
1354 29-Mar-2009 Janusz Dobrowolski
1355 # [0000126] 'Invoice' words on credit note document.
1356 $ /reporting/includes/doctext.inc
1357   /reporting/includes/doctext2.inc
1358 # [0000125] Sql error when creating credit note.
1359 $ /sales/includes/db/sales_credit_db.inc
1360 # [0000121] Error during qoh calculations.
1361 $ /sales/includes/ui/sales_order_ui.inc
1362
1363 28-Mar-2009 Janusz Dobrowolski
1364 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1365 $ /gl/manage/exchange_rates.php
1366
1367 27-Mar-2009 Janusz Dobrowolski
1368 # Fixed include file path in reports 104,303
1369 $ /reporting/rep104.php
1370   /reporting/rep303.php
1371
1372 26-Mar-2009 Janusz Dobrowolski
1373 # Fixed problems with cash invoices created after db upgrade.
1374 $ /includes/data_checks.inc
1375   /sales/includes/db/sales_points_db.inc
1376   /sales/manage/sales_points.php
1377   /sql/alter2.1.sql
1378
1379 24-Mar-2009 Joe Hunt
1380 # Wrong price decimals in Report Salesman Listing
1381 $ /reporting/rep106.php
1382
1383 23-Mar-2009 Janusz Dobrowolski
1384 # Fixed keybord access issue after AltTab
1385 $ /js/inserts.js
1386
1387 23-Mar-2009 Joe Hunt
1388 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1389 $ /reporting/including/excel_report.inc
1390
1391 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1392 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1393 $ /inventory/manage/items.php
1394   /inventory/includes/inventory_db.inc
1395   /reporting/rep104.php
1396   /reporting/rep303.php
1397
1398 21-Mar-2009 Janusz Dobrowolski
1399 # Broken currency section after date change.
1400 $ /sales/includes/ui/sales_credit_ui.inc
1401   /sales/includes/ui/sales_order_ui.inc
1402
1403 20-Mar-2009 Joe Hunt
1404 # Truncation bug when inserting/updating entered supplier credit limit
1405 $ /purchasing/manage/suppliers.php
1406
1407 19-Mar-2009 Joe Hunt
1408 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1409 $ /taxes/tax_types.php
1410
1411 19-Mar-2009 Janusz Dobrowolski
1412 # Fixed quick entry amount update on list change.
1413 $ /gl/includes/ui/gl_journal_ui.inc
1414
1415 ------------------------------- Release 2.1 ----------------------------------------------------
1416 18-Mar-2009 Joe Hunt
1417 ! Release 2.1
1418 $ config.php
1419
1420 18-Mar-2009 Janusz Dobrowolski
1421 # Additional php.ini checks and fixes for php in CGI mode
1422 $ /.htaccess
1423   /install.html
1424   /install/index.php
1425   /install/save.php
1426 # Default focus in lists on searchbox if used.
1427 $ /includes/ui/ui_lists.inc
1428 # Fixed update after code search.
1429 $ /inventory/manage/sales_kits.php
1430
1431 16-Mar-2009 Janusz Dobrowolski
1432 # Fixed redirection after order cancelation.
1433 $ /sales/sales_order_entry.php
1434
1435 15-Mar-2009 Joe Hunt
1436 # Minor bug in Report List of Journal Entries
1437 $ /reporting/rep702.php
1438
1439 14-Mar-2009 Joe Hunt
1440 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1441   if invoice date is later than payment date
1442 $ /includes/banking.inc
1443
1444 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1445 # GL line delete bug fixed.
1446 $ /gl/includes/ui/gl_bank_ui.inc
1447   /gl/includes/ui/gl_journal_ui.inc
1448   /includes/ui/items_cart.inc
1449 # Random syntax error + new menu item :).
1450 $ /manufacturing/inquiry/bom_cost_inquiry.php
1451   /applications/manufacturing.php
1452 - Removed non used file
1453 $ /admin/db/v_banktrans.inc (removed)
1454
1455 11-Mar-2009 Joe Hunt
1456 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1457 $ /gl/include/db/gl_db_banking.inc
1458
1459 10-Mar-2009 Janusz Dobrowolski
1460 # [0000119] Fixed search by item description in sales item selector.
1461 $ /includes/ui/ui_lists.inc
1462 # Fixed email_row/link_row display for empty input value.
1463 $ /includes/ui/ui_inputs.inc
1464 # Small layout fix 
1465 $ /purchasing/allocations/supplier_allocate.php
1466   /sales/allocations/customer_allocate.php
1467
1468 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1469 09-Mar-2009 Joe Hunt
1470 ! Release 2.1.0 Release Candidate (RC).
1471 $ config.php
1472 ! Report clean up
1473 $ /reporting/includes/excel_report.inc
1474
1475 09-Mar-2009 Janusz Dobrowolski
1476 # Initial prefs for new created user now copied form current admin settings.
1477 $ /admin/users.php
1478 # Changed page_security level to 1
1479 $ /admin/display_prefs.php
1480 # Fixed item code display after item delete
1481 $ /inventory/manage/items.php
1482 # Cosmetic cleanup
1483 $ /includes/session.inc
1484
1485 08-Mar-2009 Joe Hunt
1486 ! XLS engine now compatible with PEAR Excel Writer.
1487 $ /reporting/includes/excel_report.inc
1488   /reporting/includes/Workbook.php
1489   
1490 05-Mar-2009 Joe Hunt
1491 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1492 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1493   /reporting/includes/Workbook.php (new file)
1494   /reporting/includes/excel_report.inc
1495   /reporting/includes/pdf_report.inc
1496   /reporting/prn_redirect.php
1497   /reporting all repXXX.php files
1498   
1499 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1500 + Preparation for Excel Writer continued
1501 $ /reporting/includes/ExcelWriterXML.php
1502   /reporting/includes/ExcelWriterXML_Sheet.php
1503   /reporting/includes/ExcelWriterXML_Style.php
1504   /reporting/includes/excel_report.inc
1505   /reporting all repXXX.php that are not documents
1506   
1507 02-Mar-2009 Joe Hunt
1508 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1509 $ /reporting/includes/reports_classes.inc
1510   /reporting/includes/pdf_report.inc
1511   /reporting/includes/ExcelWriterXML.php (new file)
1512   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1513   /reporting/includes/ExcelWriterXM__Style (new file)
1514   /reporting/includes/excel_report.inc (new file)
1515   /reporting/reports_main.php
1516   /reporting/rep701.php
1517   /reporting/rep705.php
1518   /reporting/rep706.php
1519   /reporting/rep707.php
1520   
1521 01-Mar-2009 Janusz Dobrowolski
1522 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1523 $ /.htaccess (new)
1524
1525 28-Feb-2009 Joe Hunt
1526 ! Improved layout in standard themes (graphics)
1527 $ /themes/aqua/renderer.php
1528   /themes/aqua/help.gif (new file)
1529   /themes/aqua/login.gif (new file)
1530   /themes/aqua/right.gif (new file)
1531   /themes/cool/renderer.php
1532   /themes/cool/help.gif (new file)
1533   /themes/cool/login.gif (new file)
1534   /themes/cool/right.gif (new file)
1535   /themes/default/renderer.php
1536   /themes/default/help.gif (new file)
1537   /themes/default/login.gif (new file)
1538   /themes/default/right.gif (new file)
1539   /themes/themes/login.css
1540     
1541 27-Feb-2009 Janusz Dobrowolski
1542 # Security fix to my last commit.
1543 $ /frontaccounting.php
1544   /includes/lang/language.php
1545
1546 25-Feb-2009 Joe Hunt
1547 ! Improved layout
1548 $ /inventory/prices.php
1549   /inventory/reorder_level.php
1550   /inventory/inquiry/stock_status.php
1551   
1552 24-Feb-2009 Janusz Dobrowolski
1553 # Cleaning startup code
1554 $ /index.php
1555   /frontaccounting.php
1556   /includes/session.inc
1557   /includes/db/connect_db.inc
1558   /includes/lang/gettext.php
1559   /includes/lang/language.php
1560 # Language changed on display prefs page stored to database.
1561 $ /admin/display_prefs.php
1562   /admin/db/users_db.inc
1563   /includes/current_user.inc
1564 # Fixed tab hot keys
1565 $ /applications/customers.php
1566   /applications/dimensions.php
1567   /applications/generalledger.php
1568   /applications/inventory.php
1569   /applications/manufacturing.php
1570   /applications/setup.php
1571   /applications/suppliers.php
1572
1573 23-Feb-2009 Joe Hunt
1574 ! Changed extension include to be outside function. Didn't work in submenus.
1575 $ frontaccounting.php
1576   /includes/main.inc
1577 ! Better color in data picker
1578 $ /themes/aqua/default.css
1579   /themes/cool/default.css
1580   /themes/default/default.css
1581   
1582 22-Feb-2009 Janusz Dobrowolski
1583 ! Application startup code cleanup.
1584 $ /frontaccounting.php
1585   /index.php
1586   /applications/customers.php
1587   /applications/dimensions.php
1588   /applications/generalledger.php
1589   /applications/inventory.php
1590   /applications/manufacturing.php
1591   /applications/setup.php
1592   /applications/suppliers.php
1593   /includes/session.inc
1594   /includes/lang/language.php
1595   /themes/default/renderer.php
1596   /themes/aqua/renderer.php
1597   /themes/cool/renderer.php
1598 ! Removed obsolete $applications array.
1599 $ /config.php
1600 ! Cosmetic cleanup
1601 $ /includes/main.inc
1602 ! Calendar style moved to theme default.css
1603 $ /includes/ui/ui_view.inc
1604   /themes/aqua/default.css
1605   /themes/cool/default.css
1606   /themes/default/default.css
1607 # Fixed charset selection on login screen
1608 $ /access/login.php
1609 # Blocked password changes in demo mode
1610 $ /admin/change_current_user_password.php
1611 ! Default theme and language set for not logged user
1612 $ /includes/current_user.inc
1613   /includes/prefs/userprefs.inc
1614 # Fixed initial query order.
1615 $ /purchasing/inquiry/po_search.php
1616
1617 21-Feb-2009 Joe Hunt
1618 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1619 $ /includes/ui/db_pager_view.inc
1620 ! Better layout in stock_movements.php
1621 $ /inventory/inquiry/stock_movements.php
1622
1623 18-Feb-2009 Joe Hunt
1624 ! Better layout in Items form.
1625 $ /inventory/manage/items.php
1626
1627 16-Feb-2009 Joe Hunt
1628 # Instruction in update.html should include switch to standard theme before upgrade
1629 $ update.html
1630 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1631 $ /gl/includes/db/gl_db_rates.inc
1632
1633 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1634 15-Feb-2009 Joe Hunt
1635 ! Release 2.1.0 beta 2
1636 $ config.php
1637
1638 14-Feb-2009 Janusz Dobrowolski
1639 # Removed obsolete bank_trans field
1640 $ /sql/alter2.1.sql
1641   /sql/en_US-demo.sql
1642   /sql/en_US-new.sql
1643 # Drop column queries executed also in not forced upgrade install 
1644 $ /admin/db/maintenance_db.inc
1645
1646 13-Feb-2009 Janusz Dobrowolski
1647 ! Added login page language setting
1648 $ /access/login.php
1649   /admin/inst_lang.php
1650   /includes/lang/language.php
1651   /lang/installed_languages.inc
1652 # Message typo fixed
1653 $ /admin/display_prefs.php
1654 # Unified display_error function name in install wizard and main code
1655 $ /install/save.php
1656
1657 13-Feb-2009 Joe Hunt
1658 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1659 $ /includes/ui/ui_view.inc
1660
1661 12-Feb-2009 Janusz Dobrowolski
1662 ! Changed extension menu file placement, added support for gettext in extensions.
1663 $ /frontaccounting.php
1664 # Fix for some buggy curl versions.
1665 $ /gl/includes/db/gl_db_rates.inc
1666   /gl/manage/exchange_rates.php
1667 # Fixed get_amount() to return 0 for invalid input.
1668 $ /js/utils.js
1669   /js/budget.js
1670
1671 ------------------------------- Release 2.1.0 beta --------------------------------------------
1672
1673 08-Feb-2009 Janusz Dobrowolski
1674 # Fixed division by zero bug in empty pager
1675 $ includes/db_pager.inc
1676 # Fixed special char display issue in item name [0000116]
1677 $ sales/includes/cart_class.inc
1678
1679 08-Feb-2009 Joe Hunt
1680 ! Changed license type to GNU GPLv3. Stamped headers changed.
1681 $ all appropriate source files
1682
1683 04-Feb-2009 Joe Hunt
1684 ! Removed ALTER TABLE DROP columns
1685 $ /sql/alter2.1.sql
1686 ! Removed files from CVS
1687 /company/0/images/logo_frontaccounting.png
1688 /reporting/fonts/vera.afm
1689 + Added files to CVS
1690 /doc/2.1_Beta.txt
1691 /doc/extensions.txt
1692 /themes/default/images/escape.png
1693
1694 04-Feb-2009 Joe Hunt
1695 # Software Upgrade (re-read of current user needed)
1696 $ /admin/inst_upgrade.php
1697
1698 03-Feb-2009 Joe Hunt
1699 ! install/index.php link to AGPL license
1700 $ /install/index.php
1701
1702 03-Feb-2009 Janusz Dobrowolski
1703 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1704 $ /config.php
1705   /gl/includes/db/gl_db_banking.inc
1706   /gl/manage/gl_account_classes.php
1707   /includes/ui/items_cart.inc
1708   /includes/ui/ui_view.inc
1709   /purchasing/includes/db/invoice_db.inc
1710   /reporting/rep101.php
1711   /reporting/rep201.php
1712   /reporting/includes/class.pdf.inc
1713   /sales/credit_note_entry.php
1714   /sales/customer_credit_invoice.php
1715   /sales/customer_delivery.php
1716   /sales/customer_invoice.php
1717   /sales/includes/db/payment_db.inc
1718   /sales/includes/db/sales_credit_db.inc
1719   /sales/includes/db/sales_delivery_db.inc
1720   /sales/includes/db/sales_invoice_db.inc
1721   /sales/includes/ui/sales_order_ui.inc
1722   /sales/view/view_credit.php
1723 # Due date display finally fixed.
1724 $ /purchasing/inquiry/supplier_inquiry.php
1725   /sales/inquiry/customer_inquiry.php
1726
1727 ------------------------------- Release 2.0.7 --------------------------------------------
1728 03-Feb-2009 Joe Hunt
1729 ! New release 2.0.7
1730 $ config.php
1731
1732 22-Jan-2009 Joe Hunt
1733 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1734 $ /sales/inquiry/customer_inquiry.php
1735
1736 13-Jan-2009 Joe Hunt
1737 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1738 $ /sales/customer_delivery.php
1739   /sales/customer_invoice.php
1740   /sales/includes/ui/sales_order_ui.inc
1741   
1742 08-Jan-2009 Janusz Dobrowolski
1743 # Numeric check on class id added.
1744 $ /gl/manage/gl_account_classes.php
1745
1746 02-Jan-2009 Joe Hunt
1747 # [0000104] minor language updates in a few sales files 
1748 $ /sales/customer_invoice.php
1749
1750 23-Dec-2008 Joe Hunt
1751 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1752 $ /gl/includes/db/gl_db_banking.inc
1753
1754 22-Dec-2008 Janusz Dobrowolski
1755 # [0000102] Credit note was stored without entered shippment cost and comment.
1756 $ /sales/credit_note_entry.php
1757 # [0000103] Error during save of modified freehand credit note.
1758 $ /sales/includes/db/cust_trans_db.inc
1759
1760 18-Dec-2008 Joe Hunt
1761 # [0000101] Roll back of yeasterday issues
1762 $ /purchasing/includes/db/invoice_db.inc
1763   /purchasing/includes/db/supp_payment_db.inc
1764   /sales/includes/db/payment_db.inc
1765   /sales/includes/db/sales_credit_db.inc
1766   /sales/includes/db/sales_invoice_db.inc
1767
1768 17-Dec-2008 Joe Hunt
1769 # [0000101] More wonderful rounding issues 
1770 $ /includes/ui/ui_view.inc
1771   /purchasing/includes/db/invoice_db.inc
1772   /purchasing/includes/db/supp_payment_db.inc
1773   /sales/includes/db/payment_db.inc
1774   /sales/includes/db/sales_credit_db.inc
1775   /sales/includes/db/sales_delivery_db.inc
1776   /sales/includes/db/sales_invoice_db.inc
1777   
1778 16-Dec-2008 Joe Hunt
1779 # [0000100] Keep getting left allocated weird results (rounding problems).
1780 $ /includes/ui/ui_view.inc
1781   /purchasing/inquiry/supplier_allocation_inquiry.php
1782   /reporting/rep101.php
1783   /reporting/rep201.php
1784   /sales/inquiry/customer_allocation_inquiry.php
1785
1786 10-Dec-2008 Janusz Dobrowolski
1787 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1788 $ /includes/ui/items_cart.inc
1789
1790 09-Dec-2008 Janusz Dobrowolski
1791 # [0000098] Unable issue of credit note for invoice with removed item lines.
1792 $ /sales/customer_credit_invoice.php
1793 # [0000097] Can't void freehand customer credit note.
1794 $ /sales/includes/db/sales_invoice_db.inc
1795 # Fixed to hide empty credit note lines.
1796 $ /sales/view/view_credit.php
1797 -------------------------------------------------------------------------------
1798
1799 03-Feb-2009 Janusz Dobrowolski
1800 # sql2date around row[date] in due date.
1801 $ /purchasing/inquiry/supplier_inquiry.php
1802 # Bugfix [0000115] once again.
1803 $ /sales/inquiry/sales_orders_view.php
1804 # Division by zero avoided in db_pager
1805 $ /includes/db_pager.inc
1806
1807 02-Feb-2009 Joe Hunt
1808 ! Better layout in Form setup
1809 $ /admin/forms_setup.php
1810 # sql2date around row[date] in due date.
1811 $ /sales/inquiry/customer_inquiry.php
1812
1813 02-Feb-2009 Janusz Dobrowolski
1814 # Fixed initial sort order in pagers
1815 $ /dimensions/inquiry/search_dimensions.php
1816   /includes/db_pager.inc
1817   /purchasing/allocations/supplier_allocation_main.php
1818   /purchasing/inquiry/po_search_completed.php
1819   /purchasing/inquiry/supplier_allocation_inquiry.php
1820   /purchasing/inquiry/supplier_inquiry.php
1821   /sales/allocations/customer_allocation_main.php
1822   /sales/inquiry/customer_allocation_inquiry.php
1823   /sales/inquiry/customer_inquiry.php
1824 # Fixed due date display for invoices.
1825 $ /sales/inquiry/customer_inquiry.php
1826 # Bugfix [0000115] - error on empty table update in fallback mode.
1827 $ /sales/inquiry/customer_allocation_inquiry.php
1828
1829 30-Jan-2009 Joe Hunt
1830 + Outputs/Inputs on tax inquiry as well (why not)
1831 $ /gl/includes/db/gl_db_trans.inc
1832   /gl/inquiry/tax_inquiry.php
1833 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1834 $ /sql/alter2.1.sql
1835   /sql/en_US-demo.sql
1836   /sql/en_US-new.sql
1837   
1838 29-Jan-2009 Joe Hunt
1839 # A few minor fixes to get the tax report and inquiry right and syncronized
1840 $ /gl/includes/db/gl_db_trans.inc
1841   /gl/inquiry/tax_inquiry.php
1842   /reporting/rep709.php
1843 # Missing parameter to add_trans_tax_details
1844 $ /sales/includes/db/sales_credit_db.inc
1845   /sales/includes/db/sales_delivery_db.inc
1846   /sales/includes/db/sales_invoice_db.inc
1847   
1848 29-Jan-2009 Janusz Dobrowolski
1849 # Changes related to rewrite and optimalization of tax registration
1850 $ /gl/includes/db/gl_db_bank_trans.inc
1851   /gl/includes/db/gl_db_banking.inc
1852   /gl/includes/db/gl_db_trans.inc
1853   /purchasing/includes/db/invoice_db.inc
1854   /purchasing/includes/db/invoice_items_db.inc
1855   /purchasing/view/view_supp_credit.php
1856   /purchasing/view/view_supp_invoice.php
1857   /reporting/rep107.php
1858   /reporting/rep110.php
1859   /reporting/rep709.php
1860   /sales/includes/db/cust_trans_details_db.inc
1861   /sales/includes/db/sales_credit_db.inc
1862   /sales/includes/db/sales_delivery_db.inc
1863   /sales/includes/db/sales_invoice_db.inc
1864   /sales/view/view_credit.php
1865   /sales/view/view_dispatch.php
1866   /sales/view/view_invoice.php
1867   /sql/alter2.1.php
1868   /sql/alter2.1.sql
1869   /taxes/tax_calc.inc
1870   /gl/inquiry/tax_inquiry.php
1871 # Added precheck before system upgrade
1872 $ /admin/inst_upgrade.php
1873 # Reduced delay when ECB currency exrates page is unavailable.
1874 $ /gl/includes/db/gl_db_rates.inc
1875 # Small fixes
1876 $ /inventory/prices.php
1877   /includes/ui/ui_view.inc
1878 # Fixed bug in checks before group delete.
1879 $ /sales/manage/sales_groups.php
1880 # Removing obsolete tax group in GL account definition
1881 $ /gl/includes/db/gl_db_accounts.inc
1882   /gl/manage/gl_accounts.php
1883
1884 28-Jan-2009 Joe Hunt
1885 ! Changes to committed tax report routines.
1886 $ /sales/includes/db/sales_invoice_db.inc
1887   /sales/includes/db/sales_delivery_db.inc
1888   /sales/includes/db/sales_credit_db.inc
1889   /purchasing/includes/db/invoice_db.inc
1890   /reporting/rep709.php
1891   
1892 28-Jan-2009 Joe Hunt
1893 + Copyright notes at top op every source file
1894 $ All files still missing
1895
1896 27-Jan-2009 Joe Hunt
1897 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1898 $ update_db.php
1899   /sql/en_US-demo.sql
1900 # fixed underline in db pager for sortable columns.
1901 $ /themes/aqua/default.css
1902   /themes/cool/default.css
1903   /themes/default/default.css
1904   
1905 26-Jan-2009 Joe Hunt
1906 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1907 $ /gl/manage/gl_quick_entries.php
1908   /includes/types.inc
1909   /includes/ui/ui_view.inc
1910 + Added 'inactive' field in most 'catalog' tables.
1911 $ /sql/alter2.1.sql
1912   /sql/en_US-new.sql
1913   /sql/en_US-demo.sql
1914 + Added graphics for cancel. (door-out)
1915   /themes/aqua/images/cancel.png
1916   /themes/cool/images/cancel.png
1917   /themes/default/images/cancel.png
1918
1919 24-Jan-2009 Janusz Dobrowolski
1920 ! Set maximum width for select to avoid broken layout in two column layout.
1921 $ /themes/aqua/default.css
1922   /themes/cool/default.css
1923   /themes/default/default.css
1924 # Voiding tax records included via GL/bank transactions
1925 $ /admin/db/voiding_db.inc
1926   /gl/includes/db/gl_db_bank_trans.inc
1927   /gl/includes/db/gl_db_trans.inc
1928 # Fixed quick entry types values.
1929 $ /includes/types.inc
1930
1931 23-Jan-2009 Joe Hunt
1932 + Added new files in doc subdirectory
1933 $ /doc/attachments.txt
1934   /doc/bank_reconciliation.txt
1935   /doc/dim_on_invoice.txt
1936   /doc/license.txt
1937   /doc/quick_entries.txt
1938   /doc/recurrent_invoice.txt
1939   
1940 22-Jan-2009 Janusz Dobrowolski
1941 # Added attachments to company sub_dirs
1942 $ /update_db.php
1943 # Added hot key for Quick Entries
1944 $ /applications/generalledger.php
1945 # Improved quick entries.
1946 $ /gl/gl_bank.php
1947   /gl/gl_journal.php
1948   /gl/includes/db/gl_db_bank_accounts.inc
1949   /gl/includes/ui/gl_bank_ui.inc
1950   /gl/includes/ui/gl_journal_ui.inc
1951   /includes/types.inc
1952   /includes/ui/items_cart.inc
1953   /gl/manage/gl_quick_entries.php
1954   /includes/ui/ui_lists.inc
1955   /includes/ui/ui_view.inc
1956   /purchasing/supplier_credit.php
1957   /purchasing/supplier_invoice.php
1958   /purchasing/includes/ui/invoice_ui.inc
1959   /sql/alter2.1.sql
1960   /sql/en_US-demo.sql
1961   /sql/en_US-new.sql
1962 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1963 $ /gl/includes/db/gl_db_banking.inc
1964   /gl/includes/db/gl_db_trans.inc
1965   /purchasing/includes/db/invoice_db.inc
1966   /sales/includes/db/cust_trans_details_db.inc
1967   /taxes/tax_calc.inc
1968 # Allocation bug for cash sales.
1969 $ /sales/includes/db/sales_invoice_db.inc
1970 # Hiding voided gl transactions.
1971 $ /gl/view/gl_trans_view.php
1972 ! Icons removed from form buttons for now.
1973 $ /sales/sales_order_entry.php
1974
1975 20-Jan-2009 Joe Hunt
1976 ! Preparing for installing of extensions
1977 $ installed_extensions.php (new file)
1978   frontaccounting.php
1979   /includes/main.inc
1980 # Bad handling of graphic links in certain browsers
1981   /includes/ui/ui_input.inc
1982   
1983 19-Jan-2009 Joe Hunt
1984 ! Changed direct sales document line descriptions to be editable (via edit link)
1985 $ /sales/sales_order_entry.php
1986   /includes/cart_class.inc
1987   /includes/ui/sales_order_ui.inc
1988 ! Fixed so the printed documents can handle multiple lines of description
1989 $ /reporting/rep107.php
1990   /reporting/rep109.php
1991   /reporting/rep110.php
1992   
1993 17-Jan-2009 Joe Hunt
1994 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1995 $ All files with small forms and tables.
1996
1997 16-Jan-2009 Janusz Dobrowolski
1998 ! Fixed new pager generation on first display.
1999 $ /gl/manage/exchange_rates.php
2000
2001 15-Jan-2009 Joe Hunt
2002 ! Adjustment of db pager width. Copyright notes. 
2003 $ All files with db pager
2004   /db_pager_view.inc
2005   /themes/default/default.css
2006   /themes/aqua/default.css
2007   /themes/cool/default.css
2008
2009 15-Jan-2009 Janusz Dobrowolski
2010 ! Rewritten reconciliation page.
2011 $ /gl/bank_account_reconcile.php
2012   /includes/ui/ui_lists.inc
2013   /sql/alter2.1.php
2014   /sql/alter2.1.sql
2015   /js/reconcile.js (added)
2016 ! Standard mysql separator in date functions
2017 $ /includes/date_functions.inc
2018 + Separated checkbox generation for indirect display use
2019 $ /includes/ui/ui_input.inc
2020 ! Standard checkbox helper use.
2021 $ /sales/inquiry/sales_orders_view.php
2022
2023 14-Jan-2009 Joe Hunt
2024 ! Page reload problem, progress bar in backup/restore, 
2025 $ /admin/backups.php
2026   /admin/display_prefs.php
2027   /includes/lang/language.php
2028   
2029 12-Jan-2009 Joe Hunt
2030 ! Updating install and update helpers
2031 $ install.html
2032   update.html
2033   /install/index.php
2034 # Fixing price formatting of left to allocate
2035 $ /purchasing/allocations/supplier_allocation_main.php
2036   /sales/allocations/customer_allocation_main.php
2037   
2038 11-Jan-2009 Janusz Dobrowolski
2039 ! Added table pager.
2040 $ /admin/view_print_transaction.php
2041 ! Improved check_cells().
2042 $ /includes/ui/ui_input.inc
2043 # Added new attachments per company subdirectory.
2044 $ /admin/create_coy.php
2045 # Added hotkey for reconciliation menu option.
2046 $ /applications/generalledger.php
2047 # Fixed false qoh alerts.
2048 $ /sales/includes/ui/sales_order_ui.inc
2049 # Fixed page title.
2050 $ /sales/manage/sales_points.php
2051
2052 11-Jan-2009 Joe Hunt
2053 ! Changed notice msg to warnings and changed bg color for warning
2054 $ /admin/company_preferences.php
2055   /admin/void_transaction.php
2056   /includes/errors.inc
2057   /inventory/manage/items.php
2058   
2059 10-Jan-2009 Joe Hunt
2060 + Addition of Bank Reconciliation. Author Rob Mallon
2061 $ /applications/generalledger.php 
2062   /gl/bank_account_reconcile.php (new file)
2063   /sql/alter2.1.sql
2064 + Added more fields to suppliers table and fixed PO document
2065 $ /sql/alter2.1.sql
2066   /includes/ui/ui_input.inc (new link_row)
2067   /purchasing/manage/suppliers.php
2068   /reporting/includes/header2.inc
2069   /reporting/rep209.php
2070   
2071 09-Jan-2009 Janusz Dobrowolski
2072 + Added hook file for localized functions.
2073 $ /includes/lang/language.php
2074 ! Removed obsolete local css file inclusion.
2075 $ /includes/page/header.inc
2076 ! Optional params in table_header() added.
2077 $ /includes/ui/ui_controls.inc
2078 ! Added table pager in exchange rates editor.
2079 $ /gl/includes/db/gl_db_rates.inc
2080   /gl/manage/exchange_rates.php
2081 ! Fixed rate column, added width table parameter
2082 $ /includes/db_pager.inc
2083   /includes/ui/db_pager_view.inc
2084 # Added hot key for attachments menu option.
2085 $ /applications/setup.php
2086 # Removed bank_trans_types_db.inc inclusion.
2087 $ /gl/includes/gl_db.inc
2088 - Removed obsolete files
2089 $ /gl/manage/bank_trans_types.php (removed)
2090   /gl/includes/db/bank_trans_types.inc (removed)
2091   /lang/en_US/stylesheet.css (removed)
2092   /lang/new_language_template/stylesheet.css (removed)
2093 - Example picture files moved to company/0
2094 $ /inventory/manage/image (removed)
2095   /inventory/manage/image/0 (removed)
2096   /inventory/manage/image/0/102.jpg (removed)
2097   /inventory/manage/image/0/103.jpg (removed)
2098   /inventory/manage/image/0/104.jpg (removed)
2099
2100 09-Jan-2009 Joe Hunt
2101 ! Changed $path_to_root in report files and stamped copyright
2102 $ All report files
2103 + Added Sales kits to Items price list.
2104 $ /reporting/rep104.php
2105 # Company logo can not be deleted.
2106 $ /admin/company_preferences.php
2107 # Bug [0000107] and [0000108]
2108 $ /inventory/includes/db/items_codes_db.inc
2109   /gl/manage/gl_account_types.php
2110
2111 08-Jan-2009 Joe Hunt
2112 ! Changed attachments to use unique files store instead of blobs
2113 $ /admin/attachments/attachments.php
2114   /sql/alter2.1.sql
2115   
2116 07-Jan-2009 Joe Hunt
2117 ! Changed supplier credit note to only show items for a period, default 30 days back.
2118 $ /purchasing/includes/db/grn_db.inc
2119   /purchasing/includes/invoice_ui.inc
2120   /purchasing/supplier_credit.php
2121   
2122 07-Jan-2009 Janusz Dobrowolski
2123 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2124 $ /sql/alter2.1.sql
2125 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2126 $ sales/includes/cart_class.inc
2127 # Fixed error handling in forced upgrade mode.
2128 $ admin/db/maintenance_db.inc
2129 + Added backtrace debugging function;
2130 $ /includes/ui/ui_view.inc
2131
2132 05-Jan-2009 Joe Hunt
2133 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2134   If there are many invoice items during a year, there would be many rows suggestions.
2135 $ /purchasing/includes/db/grn_db.inc
2136   /purchasing/includes/db/invoice_db.inc
2137   /purchasing/includes/ui/invoice_ui.inc
2138   /purchasing/supplier_credit.php
2139   /purchasing/inquiry/supplier_inquiry.php
2140   /purchasing/view/view_supp_credit.php
2141   
2142 22-Dec-2008 Janusz Dobrowolski
2143 # Fixed item_code database update on item creation.
2144 $ /inventory/includes/db/item_codes_db.inc
2145   /inventory/includes/db/items_db.inc
2146
2147 21-Dec-2008 Joe Hunt
2148 # Minor bugs in layout and quick entries.
2149 $ /Includes/ui/ui_view.inc
2150   /purchasing/includes/ui/invoice_ui.inc
2151   /purchasing/supplier_invoice.php
2152 # Minor bugs in doctext.inc and doctext2.inc
2153 $ /reporting/includes/doctext.inc
2154   /reporting/includes/doctext2.inc
2155   
2156 20-Dec-2008 Joe Hunt
2157 ! Replaced the ajax paging in stock movements with the old file.
2158 $ /inventory/inquiry/stock_movements.php
2159 ! Better layout in big forms
2160 $ /includes/ui/ui_controls.inc
2161
2162 18-Dec-2008 Joe Hunt
2163 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2164 $ /gl/gl_bank.php
2165   /gl/gl_journal.php
2166   /gl/includes/db/gl_db_banking.inc
2167   /includes/ui/ui_view.inc
2168   /purchasing/supplier_credit.php
2169   /purchasing/supplier_invoice.php
2170   /purchasing/includes/ui/invoice_ui.inc
2171
2172 15-Dec-2008 Janusz Dobrowolski
2173 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2174 $ /sales/includes/cart_class.inc
2175   /sales/includes/sales_ui.inc
2176   /sales/credit_note_entry.php
2177   /sales/customer_credit_invoice.php
2178   /sales/customer_delivery.php
2179   /sales/customer_invoice.php
2180   /sales/sales_order_entry.php
2181   /sales/view/view_sales_order.php
2182 # Fixed initial form values.
2183 $ /sales/manage/recurrent_invoices.php  
2184 ! Code cleanup.
2185 $ /purchasing/view/view_po.php
2186   /sales/includes/ui/sales_credit_ui.inc
2187   /sales/includes/ui/sales_order_ui.inc
2188
2189 12-Dec-2008 Joe Hunt
2190 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2191 $ /reporting/includes/header2.inc
2192
2193 11-Dec-2008 Joe Hunt
2194 + Two new fields in company table, accumulate_shipping and logal_text
2195   Accumulat shipping is for accumulating shipping on batch invoice
2196   Legal text is a last line legal info on sales invoices.
2197 $ /sql/alter2.1.sql
2198   /admin/db/company_db.inc
2199   /admin/gl_setup.php
2200   /reporting/includes/header2.inc
2201   /sales/customer_invoice.php
2202
2203 10-Dec-2008 Janusz Dobrowolski
2204 # File and line was not displayed for devel error messages.
2205 $ /includes/errors.inc
2206 # Fixed duplicate groups in list selectors.
2207 $ /includes/ui/ui_lists.inc
2208
2209 09-Dec-2008 Joe Hunt
2210 # Bug in document right-margin when more than 1 page.
2211 $ /reporting/includes/header2.inc
2212 ! Changed so input of account type is possible (like classes)
2213 $ /gl/manage/gl_account_types.php
2214   /gl/includes/db/gl_db_account_types.inc
2215   
2216 08-Dec-2008 Janusz Dobrowolski
2217 + Added helpers for list editor F4 calls.
2218 $ /includes/ui/ui_controls.inc
2219   /sales/sales_order_entry.php
2220 + Added development/bugtracking sql trail 
2221 $ /config.php
2222   /sql/alter2.1.sql
2223   /includes/db/connect_db.inc
2224 ! GL accounts in list selector always grouped by type
2225 $ /admin/gl_setup.php
2226   /gl/includes/ui/gl_bank_ui.inc
2227   /gl/includes/ui/gl_journal_ui.inc
2228   /gl/manage/bank_accounts.php
2229   /gl/manage/gl_accounts.php
2230   /gl/manage/gl_quick_entries.php
2231   /includes/ui/ui_lists.inc
2232   /purchasing/includes/ui/invoice_ui.inc
2233   /sales/manage/customer_branches.php
2234 # Fixed Win AltGr issue in hotkeys system.
2235 $ /js/inserts.js
2236 # Fixed sales_items selector for MySql 3.xx compatibility
2237 $ /includes/ui/ui_lists.inc
2238 # Fixed broken syntax in delete_item_code()
2239 $ /inventory/includes/db/items_codes_db.inc
2240 # Additional fixes to foreign/kit codes
2241 $ /inventory/manage/item_codes.php
2242   /inventory/manage/sales_kits.php
2243 ! Merged changes from main trunk up to version 2.0.6 (see below)
2244 $ /config.php
2245   /update.html
2246   /update_db.php
2247   /admin/create_coy.php
2248   /admin/db/maintenance_db.inc
2249   /gl/includes/db/gl_db_banking.inc
2250   /gl/includes/db/gl_db_trans.inc
2251   /includes/banking.inc
2252   /includes/current_user.inc
2253   /manufacturing/view/wo_production_view.php
2254   /purchasing/includes/db/invoice_db.inc
2255   /purchasing/includes/db/supp_payment_db.inc
2256   /purchasing/includes/ui/invoice_ui.inc
2257   /reporting/rep107.php
2258   /reporting/rep109.php
2259   /reporting/rep110.php
2260   /reporting/rep209.php
2261   /reporting/rep302.php
2262   /reporting/rep303.php
2263   /reporting/includes/pdf_report.inc
2264   /sales/customer_delivery.php
2265   /sales/includes/cart_class.inc
2266   /sales/includes/sales_db.inc
2267   /sales/includes/db/payment_db.inc
2268   /sales/includes/db/sales_credit_db.inc
2269   /sales/includes/db/sales_invoice_db.inc
2270   /sales/includes/ui/sales_credit_ui.inc
2271   /sales/includes/ui/sales_order_ui.inc
2272   /sales/view/view_credit.php
2273   /sales/view/view_dispatch.php
2274   /sales/view/view_invoice.php
2275   /sales/view/view_sales_order.php
2276   /taxes/tax_calc.inc
2277 ------------------------------- Release 2.0.6 --------------------------------------------
2278 08-Dec-2008 Joe Hunt
2279 ! New release 2.0.6
2280 $ config.php
2281
2282 05-Dec-2008 Joe Hunt
2283 # [0000095] Bad behaviour of routine number_format and round in Windows.
2284 $ /gl/includes/gl_db_trans.inc
2285   /includes/banking.inc
2286   /includes/current_user.inc
2287   /purchasing/includes/ui/invoice_ui.inc
2288   /reporting/rep107.php
2289   /reporting/rep109.php
2290   /reporting/rep110.php
2291   /reporting/rep209.php
2292   /sales/view/view_credit.php
2293   /sales/view/view_dispatch.php
2294   /sales/view/view_invoice.php
2295   /sales/view/view_sales_order.php
2296
2297 04-Dec-2008 Janusz Dobrowolski
2298 # Check write permissions and create per company subdirectory structure.
2299 $ /update.html
2300   /update_db.php
2301 # Fixed index.php files in new company dirs.
2302 $ /admin/create_coy.php
2303   /admin/db/maintenance_db.inc
2304
2305 04-Dec-2008 Joe Hunt
2306 # [0000095] Inbalance double entry on Documents
2307 $ /gl/includes/db/gl_db_trans.inc
2308   /gl/includes/db/gl_db_banking.inc
2309   /purchasing/includes/db/invoice_db.inc
2310   /purchasing/includes/db/supp_payment_db.inc
2311   /sales/includes/db/payment_db.inc
2312   /sales/includes/db/sales_credit_db.inc
2313   /sales/includes/db/sales_invoice_db.inc
2314   
2315 29-Nov-2008 Joe Hunt
2316 # [0000094] Report does not show items that have 0 qty but have demand qty
2317 $ /reporting/rep302.php
2318   /reporting/rep303.php
2319   
2320 28-Nov-2008 Joe Hunt
2321 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2322 $ /purchasing/includes/db/invoice_db.inc
2323
2324 27_Nov-2008 Joe Hunt
2325 # [0000092] Stock Sheet Report. Bad Page break.
2326 $ /reporting/includes/pdf_report.inc
2327
2328 26-Nov-2008 Joe Hunt
2329 # [0000091] Tax for 2 decimal places doesn't compute properly
2330 $ /taxes/tax_calc.inc
2331
2332 25-Nov-2008 Janusz Dobrowolski
2333 # [0000084] Low inventory items are not marked properly.
2334 $ /sales/customer_delivery.php
2335 # [0000086] New line added to document sometimes overwrites old one.
2336 $ /sales/includes/cart_class.inc
2337 # [0000087] Change of order date always updates prices.
2338 $ /sales/includes/ui/sales_credit_ui.inc
2339   /sales/includes/ui/sales_order_ui.inc
2340 # Fixed automatic price calculations always on.
2341 $ /sales/includes/sales_db.inc
2342
2343 08-Dec-2008 Joe Hunt
2344 ! Better support for purchasing data (automatic updating from PO receive)
2345 $ /purchasing/includes/db/grn_db.inc
2346   /purchasing/includes/db/invoice_db.inc
2347   /purchasing/includes/db/po_db.inc
2348   /purchasing/includes/ui/invoice_ui.inc
2349   /purchasing/includes/purchasing_db.inc
2350   /reporting/rep209.php
2351
2352 07-Dec-2008 Janusz Dobrowolski
2353 + Added list category grouping.
2354 $ /includes/ui/ui_lists.inc
2355 ! Changed branch/customer invoice address/name selection on reports
2356 $ /reporting/includes/doctext.inc
2357   /reporting/includes/doctext2.inc
2358   /reporting/includes/header2.inc
2359 ! Fixed default delivery address selection
2360 $ /sales/includes/ui/sales_order_ui.inc
2361 + Added delivery links
2362 $ /sales/view/view_invoice.php
2363 # Small syntax fix.
2364 $ /sql/alter2.1.php
2365 # Fixed error handling during upgrade
2366 $ /admin/db/maintenance_db.inc
2367 # Fixed warnings display
2368 $ /includes/errors.inc
2369
2370 08-Dec-2008 Joe Hunt
2371 # Bad and missing parameter to header2 funciton
2372 $ /reporting/rep109.php
2373   /reporting/rep209.php
2374 ! Rerun of invoice_ui.inc
2375 $ /purchasing/includes/ui/invoice_ui.inc
2376
2377 07-Dec-2008 Joe Hunt
2378 ! Better layout. Copyright notes. Mailto links, outer table routines.
2379 $ /admin/company_preferences.php
2380   /admin/display_prefs.php
2381   /admin/gl_setup.php
2382   /admin/users.php
2383   /gl/includes/ui/gl_bank_ui.inc
2384   /gl/includes/ui/gl_journal_ui.inc
2385   /includes/ui_controls.inc
2386   /includes/ui_input.inc
2387   /inventory/adjustments.php
2388   /inventory/transfers.php
2389   /inventory/includes/item_adjustments_ui.inc
2390   /inventory/includes/stock_transfers_ui.inc
2391   /inventory/manage/locations.php
2392   /purchasing/includes/ui/invoice_ui.inc
2393   /purchasing/includes/ui/po_ui.inc
2394   /purchasing/manage/suppliers.php
2395   /purchasing/supplier_credit.php
2396   /purchasing/supplier_invoice.php
2397   /purchasing/supplier_payment.php
2398   /sales/includes/ui/sales_credit_ui.inc
2399   /sales/includes/ui/sales_order_ui.inc
2400   /sales/manage/customer_branches.php
2401   /sales/manage/customers.php
2402   /sales/manage/sales_people.php
2403   /sales/customer_payments.php
2404   
2405 05-Dec-2008 Joe Hunt
2406 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2407 $ /purchasing/suppliers.php
2408   /sql/alter2.1.sql
2409 ! Changed dimension view to show result instead of ledger trans
2410 $ /dimensions/view/view_dimension.php
2411   /dimensions/includes/dimension_ui.inc
2412   
2413 05-Dec-2008 Janusz Dobrowolski
2414 ! Allowed optional ORDER BY option in base db_pager sql query
2415 $ /includes/db_pager.inc
2416 # Small fixes to pager layout
2417 $ /includes/ui/db_pager_view.inc
2418 ! Reusable button code
2419 $ /includes/ui/ui_controls.inc
2420 ! Button helpers moved from ui_controls.inc
2421 $ /includes/ui/ui_input.inc
2422   /includes/ui/ui_controls.inc
2423 # Fixed errors during focus on nonexistent elements
2424 $ /js/utils.js
2425
2426 26-Nov-2008 Janusz Dobrowolski
2427 # Fixed layout of amount_ex() fields with label.
2428 $ /includes/ui/ui_input.inc
2429 # Fixed combo_input for $sql with GROUP BY option
2430 $ /includes/ui/ui_lists.inc
2431
2432 25-Nov-2008 Janusz Dobrowolski
2433 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2434 $ /CHANGELOG.txt
2435   /update.html
2436   /admin/void_transaction.php
2437   /admin/db/voiding_db.inc
2438   /gl/includes/db/gl_db_trans.inc
2439   /gl/inquiry/gl_trial_balance.php
2440   /includes/banking.inc
2441   /includes/ui/ui_input.inc
2442   /includes/ui/ui_view.inc
2443   /manufacturing/manage/bom_edit.php
2444   /purchasing/po_receive_items.php
2445   /purchasing/supplier_credit.php
2446   /purchasing/supplier_invoice.php
2447   /purchasing/supplier_payment.php
2448   /purchasing/includes/purchasing_db.inc
2449   /purchasing/includes/db/invoice_db.inc
2450   /purchasing/includes/db/supp_payment_db.inc
2451   /purchasing/includes/db/supp_trans_db.inc
2452   /purchasing/includes/ui/invoice_ui.inc
2453   /reporting/rep101.php
2454   /reporting/rep106.php
2455   /reporting/rep201.php
2456   /reporting/rep203.php
2457   /reporting/rep209.php
2458   /reporting/rep708.php
2459   /reporting/reports_main.php
2460   /reporting/includes/class.pdf.inc
2461   /sales/customer_payments.php
2462   /sales/allocations/customer_allocate.php
2463   /sales/includes/sales_db.inc
2464   /sales/includes/db/cust_trans_db.inc
2465   /sales/includes/db/payment_db.inc
2466   /sales/view/view_receipt.php
2467 ------------------------------- Release 2.0.5 --------------------------------------------
2468 24-Nov.2008 Joe Hunt
2469 ! Release 2.0.5
2470 $ config.php
2471 ! Changed update.html
2472 $ update.html
2473 # Small bug fixes
2474 $ /reporting/includes/header2.inc
2475   /sales/view/view_receipt.php
2476
2477 20-Nov-2008 Janusz Dobrowolski
2478 # [0000082] Bad js allocation on All/None button press.
2479 $ /sales/allocations/customer_allocate.php
2480
2481 20-Nov-2008 Joe Hunt
2482 # Do not allow editing invoice if allocated > 0
2483 $ /sales/inquiry/customer_inquiry.php
2484
2485 19-Nov-2008 Joe Hunt
2486 + Possibility to view a transaction before final voiding.
2487 $ /admin/void_transaction.php
2488
2489 11-Nov-2008 Janusz Dobrowolski
2490 # Fixed right alignment of amount cells.
2491 $ /includes/ui/ui_input.inc
2492 # Fixed display bug for fully received items and false modify conflicts.
2493 $ /purchasing/po_receive_items.php
2494
2495 10-Nov-2008 Joe Hunt
2496 ! [0000081] Trial Balance again minor changes.
2497 $ /gl/inquiry/gl_trial_balance.php
2498   /reporting/rep708.php
2499
2500 07-Nov-2008 Joe Hunt
2501 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2502 $ /gl/inquiry/gl_trial_balance.php
2503   /reporting/reports_main.php
2504   /reporting/rep708.php
2505   
2506 03-Nov-2008 Janusz Dobrowolski
2507 # Fixed price priority in automatic calculations.
2508 $ sales/includes/sales_db.inc
2509
2510 30-Oct-2008 Janusz Dobrowolski
2511 # [0000080] BOM elements was not editable after entry.
2512 $ /manufacturing/manage/bom_edit.php
2513
2514 29-Oct-2008 Joe Hunt
2515 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2516 $ /purchasing/includes/db/invoice_db.inc
2517
2518 28-Oct-2008 Joe Hunt
2519 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2520 $ /admin/db/voiding_db.inc
2521   /sales/inquiry/sales_deliveries_view.php
2522   /sales/inquiry/customer_inquiry.php
2523   
2524 27-Oct-2008 Joe Hunt
2525 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2526 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2527 $ /gl/includes/db/gl_db_trans.inc
2528   /includes/banking.inc
2529   /includes/ui/ui_view.inc
2530   /purchasing/supplier_payment.php
2531   /purchasing/includes/purchasing_db.inc
2532   /purchasing/includes/db/supp_payment_db.inc
2533   /purchasing/includes/db/supp_trans_db.inc
2534   /sales/customer_payments.php
2535   /sales/includes/sales_db.inc
2536   /sales/includes/db/cust_trans_db.inc
2537   /sales/includes/db/payment_db.inc
2538 # [0000078] Fixed some reports with wrong exchange rates.
2539 $ /reporting/rep101.php
2540   /reporting/rep106.php
2541   /reporting/rep201.php
2542   /reporting/rep203.php
2543   /reporting/rep209.php
2544 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2545 $ /purchasing/supplier_invoice.php
2546
2547 24-Oct-2008 Joe Hunt
2548 ! [0000077] Added a total before ending balance in trial balance (also in report)
2549 $ /gl/inquiry/gl_trial_balance.php
2550   /reporting/rep708.php
2551 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2552   /reporting/includes/class.pdf.inc
2553 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2554 $ /purchasing/supplier_invoice.php
2555   /purchasing/supplier_credit.php
2556   /purchasing/includes/ui/invoice_ui.inc
2557   
2558 ------------------------------- Release 2.0.4 --------------------------------------------
2559 23-Oct-2008 Joe Hunt
2560 ! Release 2.0.4
2561 25-Nov-2008 Joe Hunt
2562 ! Inserted Copyright Notice and fixed graphic items
2563 $ /access/login.php
2564   /access/logout.php
2565   /admin/attachments.php
2566   /admin/backups.php
2567   /admin/change_current_user_password.php
2568   /admin/db/company_db.inc
2569   /admin/db/maintenence_db.inc
2570   /admin/db/printers_db.inc
2571   /admin/db/users_db.inc
2572   /admin/db/v_banktrans.inc
2573   /admin/db/voiding_db.inc
2574   /admin/display_prefs.php
2575   /admin/fiscalyears.php
2576   /admin/forms_setup.php
2577   /admin/gl_setup.php
2578   /admin/inst_upgrade.php
2579   /admin/payment_terms.php
2580   /admin/print_profiles.php
2581   /admin/printers.php
2582   /admin/shipping_companies.php
2583   /admin/users.php
2584   /admin/view_print_transaction.php
2585   /admin/void_transaction.php
2586   /gl/gl_journal.php
2587   /gl/includes/ui/gl_bank_ui.inc
2588   /gl/includes/ui/gl_journal_ui.inc
2589   /gl/inquiry/bank_inquiry.php
2590   /gl/inquiry/tax_inquiry.php
2591   /gl/manage/bank_accounts.php
2592   /includes/ui/ui_controls.inc
2593   /reporting/includes/pdf_report.inc
2594   /reporting/rep709.php
2595   /sales/includes/ui/sales_credit_ui.inc
2596   /sql/alter2.1.php
2597   
2598 24-Nov-2008 Janusz Dobrowolski
2599 + Added alias/foreign item codes and sales kits support.
2600 $ /applications/inventory.php
2601   /includes/ui/ui_lists.inc
2602   /inventory/prices.php
2603   /inventory/includes/inventory_db.inc
2604   /inventory/includes/db/items_category_db.inc
2605   /inventory/includes/db/items_db.inc
2606   /inventory/manage/items.php
2607   /inventory/includes/db/items_codes_db.inc (new)
2608   /inventory/manage/item_codes.php (new)
2609   /inventory/manage/sales_kits.php (new)
2610   /sales/includes/sales_db.inc
2611   /sales/includes/ui/sales_order_ui.inc
2612 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2613 $ /includes/db/inventory_db.inc
2614   /inventory/includes/item_adjustments_ui.inc
2615   /inventory/includes/stock_transfers_ui.inc
2616   /manufacturing/includes/work_order_issue_ui.inc
2617   /purchasing/includes/ui/po_ui.inc
2618   /sales/includes/ui/sales_credit_ui.inc
2619 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2620 $ /includes/ui/ui_input.inc
2621 # Fixed _vd() debug function for use also in ajax mode.
2622 $ /includes/ui/ui_view.inc
2623 ! Changed foreign column name to avoid mysql syntax problems, added category.
2624 $ /sql/alter2.1.sql
2625   /sql/alter2.1.php
2626 # Fixed unconsistent units of measure.
2627 $ /sql/en_US-demo.sql
2628   /sql/en_US-new.sql
2629
2630 24-Nov-2008 Joe Hunt
2631 ! Preparing for graphic Links
2632 $ config.php
2633   /includes/ui/ui_input.inc
2634   /sales/sales_order_entry.php
2635   /sales/includes/ui/sales_order_ui.inc
2636   /themes/aqua/images/ok.gif
2637   /themes/cool/images/ok.gif
2638   /themes/default/images/ok.gif
2639 # Small layout bug in header2.inc
2640 $ /reporting/includes/header2.inc
2641 # Small layout bug in report bank statement
2642 $ /reporting/rep601.php
2643 # Restriction on links
2644 $ /sales/inquiry/customer_inquiry.php
2645
2646 22-Nov-2008 Joe Hunt
2647 + Preparing for Graphic Links final.Optimized.
2648 $ config.php
2649   /admin/create_coy.php
2650   /admin/inst_lang.php
2651   /admin/inst_module.php
2652   /dimensions/inquiry/search_dimensions.php
2653   /includes/ui/ui_controls.inc
2654   /includes/ui/ui_view.inc
2655   /includes/db_pager_view.inc
2656   /manufacturing/search_work_orders.php
2657   /purchasing/inquiry/po_search.php
2658   /purchasing/inquiry/po_search_completed.php
2659   /purchasing/inquiry/supplier_allocation_inquiry.php
2660   /purchasing/allocations/supplier_allocation_main.php
2661   /reporting/includes/reporting.inc
2662   /sales/allocations/customer_allocation_main.php
2663   /sales/inquiry/customer_allocation_inquiry.php
2664   /sales/inquiry/customer_inquiry.php
2665   /sales/inquiry/sales_orders_view.php
2666   /sales/inquiry/sales_deliveries_view.php
2667   /themes/default/images/receive.gif (new file)
2668   /themes/aquat/images/receive.gif (new file)
2669   /themes/cool/images/receive.gif (new file)
2670   
2671   
2672 21-Nov-2008 Joe Hunt
2673 + Preparing for Graphic Links instead of Text Links (user display option, default)
2674   (new field in 0_users, graphic_links)
2675 $ config.php
2676   /admin/display_prefs.php
2677   /admin/create_coy.php
2678   /admin/inst_lang.php
2679   /admin/inst_module.php
2680   /admin/db/users_db.inc
2681   /includes/current_user.inc
2682   /includes/prefs/userprefs.inc
2683   /includes/ui/ui_controls.inc
2684   /includes/ui/ui_input.inc
2685   /includes/ui/ui_view.inc
2686   /reporting/includes/reporting.inc
2687   /sql/alter2.1.sql 
2688   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2689           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2690   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2691           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2692   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2693           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2694   
2695 20-Nov-2008 Joe Hunt
2696 + Added new AGPL license file
2697 $ /doc/license.txt (new file)
2698
2699 19-Nov-2008 Janusz Dobrowolski
2700 # Fixed error handling during database upgrade in normal and forced mode.
2701 $ /admin/db/maintenance_db.inc
2702 ! Additions needed for foreign item codes support.
2703 $ /sql/alter2.1.php
2704   /sql/alter2.1.sql
2705
2706 19-Nov-2008 Joe Hunt
2707 ! Changed the default header2.inc.
2708 $ /reporting/includes/header2.inc
2709
2710 18-Nov-2008 Janusz Dobrowolski
2711 + System upgrade page for site admins
2712 $ /admin/db/maintenance_db.inc
2713   /applications/setup.php
2714   /admin/inst_upgrade.php       (new)
2715   /sql/alter2.1.php             (new)
2716 ! Added $tbpref parameter to get_user_prefs()
2717 $ /admin/db/company_db.inc
2718 # Next fixes to db_pager behaviour.
2719 $ /includes/db_pager.inc
2720   /includes/ui/db_pager_view.inc
2721   /dimensions/inquiry/search_dimensions.php
2722   /inventory/inquiry/stock_movements.php
2723   /manufacturing/search_work_orders.php
2724   /manufacturing/inquiry/where_used_inquiry.php
2725   /purchasing/allocations/supplier_allocation_main.php
2726   /purchasing/inquiry/po_search.php
2727   /purchasing/inquiry/po_search_completed.php
2728   /purchasing/inquiry/supplier_allocation_inquiry.php
2729   /purchasing/inquiry/supplier_inquiry.php
2730   /sales/allocations/customer_allocation_main.php
2731   /sales/inquiry/customer_allocation_inquiry.php
2732   /sales/inquiry/customer_inquiry.php
2733   /sales/inquiry/sales_deliveries_view.php
2734   /sales/inquiry/sales_orders_view.php
2735
2736 16-Nov-2008 Janusz Dobrowolski
2737 ! Rewritten for paged query results.
2738 $ /inventory/inquiry/stock_movements.php
2739 + Added optional footer and header in db_pager, simplified usage.
2740 $ /includes/db_pager.inc
2741   /includes/ui/db_pager_view.inc
2742 ! Code cleanup.
2743 $ /dimensions/inquiry/search_dimensions.php
2744   /manufacturing/search_work_orders.php
2745   /manufacturing/inquiry/where_used_inquiry.php
2746   /purchasing/inquiry/po_search.php
2747   /purchasing/inquiry/po_search_completed.php
2748   /purchasing/inquiry/supplier_allocation_inquiry.php
2749   /purchasing/inquiry/supplier_inquiry.php
2750   /sales/inquiry/customer_allocation_inquiry.php
2751   /sales/inquiry/customer_inquiry.php
2752   /sales/inquiry/sales_deliveries_view.php
2753   /sales/inquiry/sales_orders_view.php
2754
2755 16-Nov-2008 Joe Hunt
2756 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2757 $ /admin/attachments.php (new file)
2758   /applications/setup.php
2759   /purchasing/supplier_credit,php
2760   /purchasing/supplier_invoice.php
2761   /sql/alter2.1.sql
2762 # Minor bug in view_print_transactions.php
2763 $ /admin/view_print_transactions.php
2764
2765 15-Nov-2008 Joe Hunt
2766 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2767 $ /gl/gl_bank.php
2768   /gl/gl_journal.php
2769   /gl/includes/db/gl_db_bank_accounts.inc
2770   /gl/includes/ui/gl_bank_ui.inc
2771   /gl/includes/ui/gl_journal_ui.inc
2772   /includes/ui/ui_lists.inc
2773   
2774 15-Nov-2008 Joe Hunt
2775 + Added Tax Inquiry in Banking and General Ledger tab.
2776 $ /applications/generalledger.php
2777   /gl/inquiry/tax_inquiry.php (new file)
2778   
2779 14-Nov-2008 Joe Hunt
2780 + Added Sales Groups and Recurrent Invoices.
2781 $ /applications/customers.php
2782   /includes/ui/ui_lists.inc
2783   /reporting/includes/reporting.inc
2784   /reporting/rep108.php
2785   /sales/includes/db/branches_db.inc
2786   /sales/includes/db/sales_credit_db.inc
2787   /sales/includes/db/sales_delivery_db.inc
2788   /sales/includes/db/sales_invoice_db.inc
2789   /sales/inquiry/sales_orders_view.php
2790   /sales/manage/customer_branches.php
2791   /sales/manage/customers.php
2792   /sql/alter2.1.sql
2793   /sales/create_recurrent_invoices.php (new file)
2794   /sales/manage/recurrent_invoices.php (new file)
2795   /sales/manage/sales_groups.php (new file)
2796
2797 13-Nov-2008 Janusz Dobrowolski
2798 ! Rewritten for paged query results.
2799 $ /dimensions/inquiry/search_dimensions.php
2800 # Removed obsolete dimension list submit_on_change option.
2801 $ /sales/includes/ui/sales_order_ui.inc
2802   /sales/credit_note_entry.php
2803   /sales/includes/ui/sales_credit_ui.inc
2804
2805 12-Nov-2008 Janusz Dobrowolski
2806 ! Rewritten for paged query results.
2807 $ /manufacturing/search_work_orders.php
2808   /manufacturing/inquiry/where_used_inquiry.php
2809   /purchasing/allocations/supplier_allocation_main.php
2810   /sales/allocations/customer_allocation_main.php
2811 ! Code reorganization to reuse sql query by db_pager.
2812   /purchasing/includes/db/supp_trans_db.inc
2813   /purchasing/includes/db/suppalloc_db.inc
2814   /sales/includes/db/custalloc_db.inc
2815 ! Added $echo parameter to view_stock_status()
2816 $ /includes/ui/ui_view.inc
2817 # Fixed sql query (duplicated rows in query result)
2818 $ /sales/inquiry/customer_inquiry.php
2819 # Fixed bom selection via $_GET['stock_id']
2820 $  /manufacturing/manage/bom_edit.php
2821
2822 12-Nov-2008 Joe Hunt
2823 ! Added dimension entries in delivery and invoice forms
2824 $ /includes/ui/ui_lists.inc
2825   /sales/credit_note_entry.php
2826   /sales/includes/cart_class.inc
2827   /sales/includes/db/cust_trans_db.inc
2828   /sales/includes/db/sales_credit_db.inc
2829   /sales/includes/db/sales_delivery_db.inc
2830   /sales/includes/db/sales_invoice_db.inc
2831   /sales/includes/db/sales_order_db.inc
2832   /sales/includes/sales_db.inc
2833   /sales/includes/ui/sales_credit_ui.inc
2834   /sales/includes/ui/sales_order_ui.inc
2835   /sales/sales_order_entry.php
2836   /sql/alter2.1.sql
2837   
2838 12-Nov-2008 Janusz Dobrowolski
2839 ! Changed db_pager API for inserted columns.
2840 $ /includes/db_pager.inc
2841   /includes/ui/db_pager_view.inc
2842 ! Fixed $cols according to api change.
2843 $ /purchasing/inquiry/supplier_inquiry.php
2844   /sales/inquiry/customer_allocation_inquiry.php
2845   /sales/inquiry/customer_inquiry.php
2846   /sales/inquiry/sales_deliveries_view.php
2847   /sales/inquiry/sales_orders_view.php
2848 ! Rewritten for paged query results.
2849 $ /purchasing/inquiry/po_search.php
2850   /purchasing/inquiry/po_search_completed.php
2851   /purchasing/inquiry/supplier_allocation_inquiry.php
2852
2853 10-Nov-2008 Janusz Dobrowolski
2854 # Suppressed page update after import errors
2855 $ /admin/backups.php
2856 # More fail safe db_import()
2857 $ /admin/db/maintenance_db.inc
2858 # Added check for POS relations before account delete.
2859 $ /gl/manage/bank_accounts.php
2860 # Fixed for MySQL <4.0.18, removed bank_trans_types
2861 $ /sql/alter2.1.sql
2862 # Fixed page update after branch/customer change.
2863 $ /sales/includes/ui/sales_order_ui.inc
2864
2865 10-Nov-2008 Joe Hunt
2866 ! changing the default.css style sheets to handle the new navibar/buttons
2867 $ /themes/default/default.css 
2868   /themes/aqua/default.css
2869   /themes/cool/default.css
2870   /themes/cool/images/sort_asc.gif
2871   /themes/cool/images/sort_desc.gif
2872   
2873 10-Nov-2008 Joe Hunt
2874 ! Changed Bank Statement Report in accourding to Bank Account Change
2875 $ /reporting/rep601.php
2876   /reporting/includes/reports_classes.inc
2877 # Removed Type header from bank inquiry.
2878   /gl/inquiry/bank_inquiry.php
2879   
2880 09-Nov-2008 Janusz Dobrowolski
2881 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2882 $ /applications/generalledger.php
2883   /gl/bank_transfer.php
2884   /gl/gl_bank.php
2885   /gl/includes/db/gl_db_bank_accounts.inc
2886   /gl/includes/db/gl_db_bank_trans.inc
2887   /gl/includes/db/gl_db_banking.inc
2888   /gl/includes/db/gl_db_trans.inc
2889   /gl/includes/ui/gl_bank_ui.inc
2890   /gl/inquiry/bank_inquiry.php
2891   /gl/manage/bank_accounts.php
2892   /gl/view/bank_transfer_view.php
2893   /gl/view/gl_deposit_view.php
2894   /gl/view/gl_payment_view.php
2895   /includes/banking.inc
2896   /includes/data_checks.inc
2897   /includes/types.inc
2898   /includes/ui/ui_lists.inc
2899   /purchasing/supplier_payment.php
2900   /purchasing/includes/db/supp_payment_db.inc
2901   /purchasing/includes/db/supp_trans_db.inc
2902   /purchasing/view/view_supp_payment.php
2903   /sales/customer_payments.php
2904   /sales/includes/db/payment_db.inc
2905   /sales/includes/db/sales_invoice_db.inc
2906   /sales/view/view_receipt.php
2907   /sql/alter2.1.sql
2908 ! Fixed session name for multiuser debuging tests.
2909   /includes/lang/language.php
2910 ! Preparing to paged table view in customer_allocation_main.php 
2911 $ /sales/includes/db/cust_trans_db.inc
2912   /sales/includes/db/custalloc_db.inc
2913 # Small fix to avoid sql conflicts
2914 $ /sales/includes/db/sales_points_db.inc
2915 # Changes to POS addition related to above changes.
2916 $ /includes/ui/ui_lists.inc
2917   /sales/includes/db/sales_points_db.inc
2918   /sales/manage/sales_points.php
2919   /sql/alter2.1.sql
2920
2921 09-Nov-2008 Joe Hunt
2922 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2923 $ /includes/ui/ui_lists.inc 
2924   /includes/ui/ui_input.inc 
2925   /gl/gl_bank.php
2926   /gl/includes/db/gl_db_bank_accounts.inc
2927   /gl/includes/ui/gl_bank_ui.inc
2928   /gl/manage/gl_quick_entries.php
2929 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2930 $ /sql/alter2.1.sql
2931
2932 08-Nov-2008 Janusz Dobrowolski
2933 ! Rewritten for paged query results.
2934 $ /purchasing/inquiry/supplier_inquiry.php
2935 # Fixed broken table content after customer selector change.
2936 $ /sales/inquiry/customer_allocation_inquiry.php
2937   /sales/inquiry/customer_inquiry.php
2938   /sales/inquiry/sales_deliveries_view.php
2939   /sales/inquiry/sales_orders_view.php
2940
2941 05-Nov-2008 Janusz Dobrowolski
2942 ! Changed dbpager API.
2943 $ /includes/ui/db_pager_view.inc
2944 # Polishing db_pager code.
2945 $ /includes/db_pager.inc
2946 + Added array_replace() and array_append() helpers.
2947 $ /includes/main.inc
2948 # Fixed multiply sales document view links.
2949 $ /includes/ui/ui_view.inc
2950 ! Rewritten for paged query results.
2951 $ /sales/inquiry/customer_allocation_inquiry.php
2952   /sales/inquiry/customer_inquiry.php
2953   /sales/inquiry/sales_deliveries_view.php
2954 ! Code cleanup.
2955 $ /sales/inquiry/sales_orders_view.php
2956
2957 04-Nov-2008 Janusz Dobrowolski
2958 + Added db_pager widget for paged/sorted sql query display.
2959 $ /includes/db_pager.inc (New)
2960   /includes/ui/db_pager_view.inc (New)
2961   /themes/aqua/images/sort_asc.gif (New)
2962   /themes/aqua/images/sort_desc.gif (New)
2963   /themes/aqua/images/sort_none.gif (New)
2964   /themes/cool/images/sort_asc.gif (New)
2965   /themes/cool/images/sort_desc.gif (New)
2966   /themes/cool/images/sort_none.gif (New)
2967   /themes/default/images/sort_asc.gif (New)
2968   /themes/default/images/sort_desc.gif (New)
2969   /themes/default/images/sort_none.gif (New)
2970   /themes/default/default.css
2971   /themes/aqua/default.css
2972 + Added query size user preference.
2973 $ /admin/display_prefs.php
2974   /admin/db/users_db.inc
2975   /includes/current_user.inc
2976   /includes/prefs/userprefs.inc
2977   /sql/alter2.1.sql
2978 + Added helper functions for array manipulation.
2979 $ /includes/main.inc
2980 + Added mysql_fetch_assoc() wrapper.
2981 $ /includes/db/connect_db.inc
2982 ! Paged query result.
2983 $ /sales/inquiry/sales_orders_view.php
2984 # Two smaller fixes.
2985 $ /js/inserts.js
2986
2987 31-Oct-2008 Janusz Dobrowolski
2988 + POS and cash sale support.
2989 $ /admin/users.php
2990   /admin/db/users_db.inc
2991   /applications/setup.php
2992   /includes/current_user.inc
2993   /includes/ui/ui_lists.inc
2994   /sales/sales_order_entry.php
2995   /sales/includes/cart_class.inc
2996   /sales/includes/sales_db.inc
2997   /sales/includes/ui/sales_order_ui.inc
2998   /sales/manage/sales_points.php (New)
2999   /sales/includes/db/sales_points_db.inc (New)
3000   /sales/includes/cart_class.inc
3001   /sales/includes/db/sales_invoice_db.inc
3002   /sales/includes/db/sales_order_db.inc
3003   /sql/alter2.1.sql
3004 # Fixed focus after error display.
3005 $ /js/utils.js
3006 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3007 $ /reporting/includes/tcpdf.php
3008 # Fixed sign in payment view.
3009 $ /sales/view/view_receipt.php
3010 # Fixed missing hotkeys support for print links.
3011 $ /reporting/includes/reporting.inc
3012
3013 30-Oct-2008 Joe Hunt
3014 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3015 $ /applications/generalledger.php 
3016   /includes/data_checks.inc
3017   /includes/types.inc
3018   /includes/ui/ui_lists.inc
3019   /gl/gl_bank.php
3020   /gl/includes/db/gl_db_bank_accounts.inc
3021   /gl/includes/ui/gl_bank_ui.inc
3022   /gl/manage/gl_quick_entries.php
3023   /sales/manage/customer_branches.php
3024 ! New table, 0_quick_entries
3025 $ /sql/alter2.1.sql
3026 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3027 $ /gl/manage/gl_accounts.php
3028
3029 24-Oct-2008 Janusz Dobrowolski
3030 ! Added hotkeys to final menu options.
3031 $ /dimensions/dimension_entry.php
3032   /gl/bank_transfer.php
3033   /gl/gl_bank.php
3034   /gl/gl_journal.php
3035   /inventory/adjustments.php
3036   /inventory/transfers.php
3037   /manufacturing/work_order_add_finished.php
3038   /manufacturing/work_order_issue.php
3039   /manufacturing/work_order_release.php
3040   /purchasing/po_entry_items.php
3041   /purchasing/po_receive_items.php
3042   /purchasing/supplier_payment.php
3043   /sales/credit_note_entry.php
3044   /sales/customer_credit_invoice.php
3045   /sales/customer_invoice.php
3046   /sales/customer_payments.php
3047   /sales/sales_order_entry.php
3048 # Fixed TCPDF errors display.
3049 $ /reporting/includes/tcpdf.php
3050 # Fixed page position after message display.
3051 $  /js/utils.js
3052
3053 23-Oct-2008 Janusz Dobrowolski
3054 + Improved report module performance, also usable without javascript.
3055 $ /reporting/reports_main.php
3056   /reporting/includes/class.pdf.inc
3057   /reporting/includes/pdf_report.inc
3058   /reporting/includes/reports_classes.inc
3059   /reporting/includes/header2.inc
3060 + Hotkey support for viewer links.
3061 $ /includes/ui/ui_view.inc
3062   /js/inserts.js
3063 + Added purchase order printing after entry.
3064 $ /purchasing/po_entry_items.php
3065 + Added hotkeys to credit note final menu.
3066 $ /sales/credit_note_entry.php
3067 # Fixed submit button for IE7
3068 $ /includes/ui/ui_input.inc
3069 # Fixed ajax popup flicker.
3070 $ /js/utils.js
3071 # Fix after 2.0.4 merge
3072 $ /sales/inquiry/sales_orders_view.php
3073
3074 23-Oct-2008 Joe Hunt
3075 ! Merging the changes up to 2-0-4
3076 $ /purchasing/supplier_invoice.php
3077   /purchasing/supplier_credit.php
3078   /purchasing/includes/db/invoice_db.inc
3079   /purchasing/includes/db/grn_db.inc
3080   /purchasing/includes/ui/invoice_ui.inc
3081   /purchasing/supplier_invoice_grns.php (File removed)
3082   /purchasing/supplier_credit_grns.php (File removed)
3083   /purchasing/supplier_trans_gl.php (File removed)
3084   /gl/inquiry/gl_trial_balance.php
3085   /gl/inquiry/gl_account_inquiry.php
3086   /reporting/rep704.php
3087   /reporting/rep708.php
3088   /sql/en_US-demo.sql
3089   /sales/includes/ui/sales_order_ui.inc
3090   /sales/inquiry/sales_orders_view.php
3091   
3092 20-Oct-2008 Janusz Dobrowolski
3093 # Fix for pdf reports (php 5.2.4 issue)
3094 $ /reporting/includes/pdf_report.inc
3095
3096 19-Oct-2008 Janusz Dobrowolski
3097 + User interface mode (full vs fallback) detected and set on login
3098 $ /access/login.php
3099   /includes/current_user.inc
3100   /includes/session.inc
3101   /includes/ui/ui_input.inc
3102   /includes/ui/ui_lists.inc
3103 + More sales documents available for printing from inquiry page.
3104 $ /sales/inquiry/customer_inquiry.php
3105   /reporting/includes/header2.inc
3106 ! Changed version info.
3107 $ /config.php
3108 # Fixed ajax popup/redirection.
3109 $ /reporting/includes/pdf_report.inc
3110   /includes/ajax.inc
3111
3112 17-Oct-2008 Janusz Dobrowolski
3113 + Added ajax request indicator.
3114 $ /js/utils.js
3115   /themes/aqua/renderer.php
3116   /themes/aqua/images/ajax-loader.gif (new)
3117   /themes/cool/renderer.php
3118   /themes/cool/images/ajax-loader.gif (new)
3119   /themes/default/renderer.php
3120   /themes/default/images/ajax-loader.gif (new)
3121 + Added optional popup for pdf reports display.
3122 $ /admin/display_prefs.php
3123   /admin/users.php
3124   /admin/db/users_db.inc
3125   /includes/current_user.inc
3126   /includes/prefs/userprefs.inc
3127   /reporting/includes/pdf_report.inc
3128   /sql/alter2.1.sql
3129 # Changed message for missing currency rate.
3130 $ /includes/banking.inc
3131 # Fixed submit/button behaviour.
3132 $ /js/inserts.js
3133 # Fixed canceling order.
3134 $ /sales/sales_order_entry.php
3135 # Fixed typo in css
3136 $ /themes/aqua/default.css
3137 # Fixed pdf_debug mode
3138 $ /reporting/includes/reporting.inc
3139   /reporting/includes/reports_classes.inc
3140
3141 15-Oct-2008 Janusz Dobrowolski
3142 + Added remote printing support
3143 $ /admin/print_profiles.php (new)
3144   /admin/printers.php (new)
3145   /admin/db/printers_db.inc (new)
3146   /reporting/prn_redirect.php (new)
3147   /reporting/includes/printer_class.inc (new)
3148   /sql/alter2.1.sql (new)
3149   /config.php
3150   /admin/display_prefs.php
3151   /admin/users.php
3152   /admin/db/users_db.inc
3153   /applications/setup.php
3154   /includes/current_user.inc
3155   /includes/prefs/userprefs.inc
3156   /includes/ui/ui_lists.inc
3157   /js/inserts.js
3158   /js/utils.js
3159   /reporting/rep109.php
3160   /reporting/reports_main.php
3161   /reporting/includes/pdf_report.inc
3162   /reporting/includes/reporting.inc
3163   /reporting/includes/reports_classes.inc
3164 !Fixes related to changed printing api.
3165 $ /admin/view_print_transaction.php
3166   /purchasing/inquiry/po_search.php
3167   /purchasing/inquiry/po_search_completed.php
3168   /sales/customer_credit_invoice.php
3169   /sales/customer_delivery.php
3170   /sales/customer_invoice.php
3171   /sales/sales_order_entry.php
3172   /sales/inquiry/customer_inquiry.php
3173   /sales/inquiry/sales_deliveries_view.php
3174   /sales/inquiry/sales_orders_view.php
3175 + Added optional id parameter for label helpers; added value for buttons.
3176 $ /includes/ui/ui_input.inc
3177 + Added ajax popup screen command.
3178 $ /includes/ajax.inc
3179 # Skipping index.php file during flush_dir()
3180 $ /includes/main.inc
3181
3182 06-Oct-2008 Janusz Dobrowolski
3183 + Menu hotkeys system implementation.
3184 $ /includes/page/header.inc
3185   /includes/ui/ui_controls.inc
3186   /includes/ui/ui_input.inc
3187   /js/JsHttpRequest.js
3188   /js/inserts.js
3189   /js/utils.js
3190   /reporting/includes/reports_classes.inc
3191   /sales/sales_order_entry.php
3192   /sales/manage/customers.php
3193   /themes/aqua/default.css
3194   /themes/aqua/renderer.php
3195   /themes/cool/default.css
3196   /themes/cool/renderer.php
3197   /themes/default/default.css
3198   /themes/default/renderer.php
3199 + Access keys added to menu options strings.
3200 $ /config.php
3201   /applications/customers.php
3202   /applications/dimensions.php
3203   /applications/generalledger.php
3204   /applications/inventory.php
3205   /applications/manufacturing.php
3206   /applications/setup.php
3207   /applications/suppliers.php
3208   /reporting/reports_main.php
3209
3210 ------------------------------- Release 2.0.3 --------------------------------------------
3211 06-Oct-2008 Joe Hunt
3212 ! Release 2.0.3
3213 $ config.php
3214 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3215 $ /inventory/inquiry/stock_movements.php
3216
3217 05-Oct-2008 Janusz Dobrowolski
3218 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3219 $ /sales/includes/cart_class.inc
3220   /sales/includes/sales_db.inc
3221   /sales/includes/db/sales_credit_db.inc
3222   /sales/includes/db/sales_delivery_db.inc
3223   /sales/includes/db/sales_invoice_db.inc
3224 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3225 $ /sales/manage/customers.php
3226
3227 04-Oct-2008 Joe Hunt
3228 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3229 $ /admin/db/voiding_db.inc
3230 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3231 $ /inventory/includes/db/item_adjust_db.inc
3232
3233 01-Oct-2008 Joe Hunt
3234 # When deleting the last module in FA a parce error arose:
3235 $ /admin/inst_module.php
3236   /admin/inst_lang.php
3237
3238 30-Sep-2008 Janusz Dobrowolski
3239 # Bug [0000067] Settled supplier documents were displayed as overdued.
3240 $ /purchasing/inquiry/supplier_inquiry.php
3241   /purchasing/inquiry/supplier_allocation_inquiry.php
3242 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3243 $ /sales/allocations/customer_allocation_main.php
3244
3245 29-Sep-2008 Janusz Dobrowolski
3246 # Bug [0000065] Changing item type during adding new item caused record reset.
3247 $ /inventory/manage/items.php
3248
3249 26-Sep-2008 Joe Hunt
3250 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3251 $ /sales/includes/db/sales_credit_db.inc
3252
3253 26-Sep-2008 Janusz Dobrowolski
3254 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3255 $ /sales/includes/db/sales_delivery_db.inc
3256
3257 25-Sep-2008 Joe Hunt
3258 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3259   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3260 $ /gl/gl_budget.php
3261   /includes/db/comments_db.inc
3262   /inventory/cost_update.php
3263   /purchasing/includes/db/supp_trans_db.inc
3264   /sales/includes/db/cust_trans_db.inc
3265 # Bug [0000060] table prefix error message and inconsistency at install
3266 $ /admin/db/maintenance_db.inc
3267   /install/index.php
3268   /install/save.php
3269 # Bug [0000061] Delivery Modifitication (standard cost change)
3270 $ /sales/includes/db/sales_delivery_db.inc
3271
3272 ------------------------------- Release 2.0.2 --------------------------------------------
3273 23-Sep-2008 Joe Hunt
3274 ! Release 2.0.2
3275 $ config.php
3276 ! Increased time_out to 3 minutes.
3277 $ /install/save.php
3278
3279 23-Sep-2008 Joe Hunt
3280 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3281 $ /sales/sales_order_entry.php
3282
3283 21-Sep-2008 Janusz Dobrowolski
3284 + Added submit_on_change option for date fields
3285 $ /includes/ui/ui_input.inc
3286 + Automatic exchange rate update after document date change
3287 $ /gl/bank_transfer.php
3288   /gl/gl_bank.php
3289   /gl/includes/db/gl_db_rates.inc
3290   /gl/includes/ui/gl_bank_ui.inc
3291   /includes/banking.inc
3292   /includes/ui/ui_view.inc
3293   /purchasing/supplier_payment.php
3294   /sales/customer_payments.php
3295   /sales/includes/cart_class.inc
3296 # Sales/purchase terms update after document date change [0000058]
3297 $ /purchasing/includes/ui/invoice_ui.inc
3298   /purchasing/includes/ui/po_ui.inc
3299   /sales/customer_invoice.php
3300 # Fixed edit line total, price update after date change
3301 $ /sales/includes/ui/sales_credit_ui.inc
3302   /sales/includes/ui/sales_order_ui.inc
3303 # Fixed unneeded page reload on enter key in text inputs
3304 $ /js/inserts.js
3305 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3306 $ /includes/lang/language.php
3307 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3308 $ /includes/ui/ui_view.inc
3309 ! Default delivery required by changed to 1 day.
3310 $ /includes/prefs/sysprefs.inc
3311 # Small bug fix 
3312 $ /sales/includes/sales_db.inc
3313
3314 20-Sep-2008 Joe Hunt
3315 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3316 $ /admin/gl_setup.php
3317   /admin/db/company_db
3318   /includes/banking.inc
3319   /purchasing/allocations/supplier_allocate.php
3320   /purchasing/includes/db/suppalloc_db.inc
3321   /sales/allocations/customer_allocate.php
3322   /sales/includes/db/custalloc_db.inc
3323   /sales/includes/db/payment_db.inc
3324   /sales/includes/db/sales_credit_db.inc
3325 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3326   /reporting/includes/tcpdf.php
3327 ! Layout adjustments
3328   /dimensions/includes/dimensions_ui.inc
3329   /dimensions/view/view_dimension.php
3330   /inventory/view/view_adjustment.php
3331   /manufacturing/view/work_order_view.php
3332   
3333 18-Sep-2008 Janusz Dobrowolski
3334 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3335 $ /index.php
3336   /includes/ui/ui_controls.inc
3337   /includes/ui/ui_input.inc
3338   /includes/ui/ui_lists.inc
3339   /js/inserts.js
3340 + Add/view on F4 in customer/supplier selectors
3341 $ /gl/gl_bank.php
3342 + Add/view on F4 in supplier/items selectors
3343 $ /purchasing/po_entry_items.php
3344   /inventory/manage/items.php
3345 + Add/view on F4 in supplier selector
3346 $ /purchasing/supplier_credit.php
3347   /purchasing/supplier_invoice.php
3348   /purchasing/supplier_payment.php
3349   /purchasing/allocations/supplier_allocation_main.php
3350   /purchasing/manage/suppliers.php
3351   /inventory/purchasing_data.php
3352 + Add/view on F4 in customer selector
3353   /sales/credit_note_entry.php
3354   /sales/customer_payments.php
3355   /sales/sales_order_entry.php
3356   /sales/allocations/customer_allocation_main.php
3357   /sales/includes/ui/sales_credit_ui.inc
3358   /sales/includes/ui/sales_order_ui.inc
3359   /sales/manage/customer_branches.php
3360   /sales/manage/customers.php
3361 # Syntax error introduced in previous update fixed
3362 $ /inventory/prices.php
3363 # Fixed retreiving of exchange rates [0000057]
3364 $ /gl/manage/exchange_rates.php
3365   /includes/banking.inc
3366   /includes/ui/ui_view.inc
3367
3368 18-Sep-2008 Joe Hunt
3369 + New Report - Bank Statement.
3370 $ /reporting/reports_main.php
3371   /reporting/rep601.php (new file)
3372   
3373 17-Sep-2008 Joe Hunt
3374 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3375   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3376 $ /reporting/includes/tcpdf.php
3377 ! Inventory column option in Report Stock Sheet Check.
3378 $ /reporting/reports_main.php
3379   /reporting/rep303.php
3380   
3381 11-Sep-2008 Janusz Dobrowolski
3382 # Fixed slash quotation problems on direct POST values display.
3383 $ /includes/session.inc
3384   /includes/db/connect_db.inc
3385 # Added missing db_escape on person_id.
3386 $ /gl/includes/db/gl_db_bank_trans.inc
3387   /gl/includes/db/gl_db_trans.inc
3388 # Added error message and suppressed db update on failed ECB exchange rate read.
3389 $ /includes/ui/ui_view.inc
3390
3391 10-Sep-2008 Janusz Dobrowolski
3392 # Fixed company folders renaming after company remove.
3393 $ /admin/create_coy.php
3394 # Fixed list selectors' behaviour during search.
3395 $ /includes/ui/ui_lists.inc
3396 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3397 $ /inventory/cost_update.php
3398   /inventory/prices.php
3399   /inventory/purchasing_data.php
3400   /inventory/reorder_level.php
3401   /inventory/includes/item_adjustments_ui.inc
3402   /inventory/includes/stock_transfers_ui.inc
3403   /inventory/inquiry/stock_status.php
3404   /inventory/manage/items.php
3405   /manufacturing/includes/work_order_issue_ui.inc
3406   /manufacturing/inquiry/where_used_inquiry.php
3407   /purchasing/includes/ui/po_ui.inc
3408   /sales/includes/ui/sales_credit_ui.inc
3409   /sales/includes/ui/sales_order_ui.inc
3410
3411 09-Sep-2008 Joe Hunt
3412 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3413 $ /purchasing/includes/db/invoice_db.inc
3414
3415 ------------------------------- Release 2.0.1 --------------------------------------------
3416 07-Sep-2008 Joe Hunt
3417 ! Release 2.0.1
3418 $ config.php
3419
3420 05-Sep-2008 Janusz Dobrowolski
3421 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3422 $ /sales/includes/sales_db.inc
3423   /sales/includes/db/sales_credit_db.inc
3424 ! Obsolete code removed
3425 $ /sales/customer_credit_invoice.php
3426
3427 05-Sep-2008 Joe Hunt
3428 # Bug [0000053] Missing GL postings on item issue on Work Order
3429 $ /manufacturing/includes/db/work_order_quick_db.inc
3430   /manufacturing/includes/db/work_order_issues_db.inc
3431   /manufacturing/includes/db/work_order_produce_items_db.inc
3432 ! Bad layout in aging on report Statements
3433 $ /reporting/rep108.php
3434
3435 04-Sep-2008 Joe Hunt
3436 # Bug [0000050] Invoice no. on all sales reports
3437 $ /reporting/includes/doctext.inc
3438   /reporting/includes/doctext2.inc
3439   
3440 04-Sep-2008 Joe Hunt
3441 # Bug [0000052] Inventory Valuation Report
3442 $ /reporting/rep301.php
3443
3444 04-Sep-2008 Joe Hunt
3445 # Bug [0000047] Not possible to view delivery sequence
3446 $ /purchasing/supplier_credit_grns.php
3447   /purchasing/supplier_invoice_grns.php
3448   /purchasing/includes/db/grn_db.inc
3449   /purchasing/includes/ui/invoice_ui.inc
3450   /purchasing/view/view_po.php
3451   /purchasing/view/view_supp_credit.php
3452 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3453 $ /sales/includes/db/sales_credit_db.inc  
3454
3455 03-Sep-2008 Janusz Dobrowolski
3456 # Fixed fatal error handling in php5
3457 $ /includes/errors.inc
3458   /includes/session.inc
3459 # Fixed display of errors while saving sales documents
3460 $ /sales/sales_order_entry.php
3461
3462 03-Sep-2008 Joe Hunt
3463 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3464 $ /inventory/inquiry/stock_movements.php
3465   /purchasing/includes/db/grn_db.inc
3466   /purchasing/includes/invoice_db.inc
3467
3468 03-Sep-2008 Joe Hunt
3469 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3470 # Bug [0000044] Standard Cost error on credit note
3471 $ /inventory/includes/db/items_adjust_db.inc
3472   /purchasing/includes/db/grn_db.inc
3473   /purchasing/includes/invoice_db.inc
3474 # Bug [0000045] Cannot close fiscal year 
3475 $ /admin/fiscalyears.php
3476 # Update screen bug in Bank Account Inquiry.
3477   $ /gl/inquiry/bank_inquiry.php
3478
3479 02-Sep-2008 Joe Hunt
3480 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3481 $ /reporting/includes/reports_classes.inc
3482 $ /reporting/rep702.php
3483
3484 01-Sep-2008 Joe Hunt
3485 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3486 $ /lang/new_language_template/LC_MASSAGES/empty.po
3487   /lang/en_US/LC_MESSAGES/en_US.mo
3488
3489 31-Aug-2008 Janusz Dobrowolski
3490 + Added ajax support for file uploading
3491 $ /js/utils.js
3492 # Final fix for logo file upload
3493 $ /admin/company_preferences.php
3494 # Fixed item image file upload
3495 $ /inventory/manage/items.php
3496
3497 30-Aug-2008 Janusz Dobrowolski
3498 ! Up to date translation file
3499 $ /lang/new_language_template/LC_MASSAGES/empty.po
3500 # Fixed broken &amp's in backup files [0000040]
3501 $ /admin/db/maintenance_db.inc
3502 # Temporary fix (sync page reload) for uploading logo file
3503 $ /admin/company_preferences.php
3504 -------------------------------2.0 Final --------------------------------------------
3505 21_aug-2008 Joe Hunt
3506 ! config.php file. Version changed to 2.0
3507 $ config.php
3508 ! Set time out to 120 seconds.
3509 $ /install/save.php
3510 # Removed js warnings on index pages
3511 $ /js/utils.js
3512
3513 20-Aug-2008 Joe Hunt
3514 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3515 $ /includes/db/inventory_db.inc
3516   /purchase/includes/db/grn_db.inc
3517   /purchase/includes/db/invoice_db.inc
3518
3519 20-Aug-2008
3520 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3521 $ /admin/db/voiding_db.inc
3522 # Fixing a minor bug in grn_db.inc
3523 $ /purchasing/includes/db/grn_db.inc 
3524   
3525 19-Aug-2008 Joe Hunt
3526 # Fixed some color conversion problems in the new PDF Engine
3527 $ /reporting/includes/pdf_report.inc
3528   /reporting/includes/class.pdf.inc
3529   
3530 19-Aut-2008 Joe Hunt
3531 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3532   /reporting/includes/pdf_report.inc
3533   /reporting/includes/header2.inc (This is important to download too!)
3534   
3535 19-Aug-2008 Joe Hunt
3536 ! Replacing the PDF Engine with a slightly modified TCPDF
3537 $ /reporting/fonts/helvetica*.php (new php files)
3538   /reporting/fonts/*.atm files removed
3539   /reporting/includes/pdf_report.inc (changed)
3540   /reporting/includes/class.pdf.inc (changed)
3541   /reporting/includes/barcodes.php (new file)
3542   /reporting/includes/htmlcolors.php (new file)
3543   /reporting/includes/html_entity_decode_php4.php (new file)
3544   /reporting/includes/tcpdf.php (new file, the PDF engine)
3545   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3546   
3547 18-Aug-2008 Joe Hunt
3548 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3549   that this can not be done. 
3550 $ /admin/db/voiding_db.inc
3551
3552 18-Aug-2008 Joe Hunt
3553 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3554 $ /purchase/includes/db/grn_db.inc
3555   /purchase/includes/db/invoice_db.inc
3556   
3557 16-Aug-2008 Janusz Dobrowolski
3558 # Fixed first supplier add confirmation [0000039].
3559 $ /purchasing/manage/suppliers.php
3560 # Fixed entering direct documents with date in the past [0000036]
3561 $ /sales/customer_delivery.php
3562   /sales/includes/cart_class.inc
3563 # Fixed date_picker caching in debug mode
3564 $ /includes/ui/ui_view.inc
3565 # Some focus fixes after user entry error
3566 $ /sales/manage/credit_status.php
3567   /sales/manage/customer_branches.php
3568   /sales/manage/sales_areas.php
3569   /sales/manage/sales_people.php
3570
3571 08-Aug-2008 Joe Hunt
3572 # Wrong email-adress field taken when emailing documents [0000035].
3573 $ /sales/includes/db/cust_trans_db.inc
3574
3575 02-Aug-2008 Joe Hunt
3576 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3577 $ /sales/manage/customer_branches.php
3578
3579 01-Aug-2008 Joe Hunt
3580 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3581 $ /sales/includes/db/customers_db.inc
3582   /sales/includes/db/sales_credit_db.inc
3583   /sales/includes/db/sales_delivery_db.inc
3584   /sales/includes/db/sales_invoice_db.inc
3585   
3586 31-Jul-2008 Joe Hunt
3587 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3588 $ /gl/gl_bank.php
3589
3590 30-Jul-2008 Joe Hunt
3591 ! Currency selection in Price Listing Report
3592 $ /reporting/rep104.php
3593   /reporting/reports_main.php
3594   
3595 28-Jul-2008 Janusz Dobrowolski
3596 # Fixed control buttons reset after record deletion.
3597 $ /admin/fiscalyears.php
3598   /admin/payment_terms.php
3599   /admin/shipping_companies.php
3600   /gl/manage/bank_accounts.php
3601   /gl/manage/currencies.php
3602   /gl/manage/gl_account_classes.php
3603   /gl/manage/gl_account_types.php
3604   /inventory/manage/item_categories.php
3605   /inventory/manage/item_units.php
3606   /inventory/manage/locations.php
3607   /inventory/manage/movement_types.php
3608   /manufacturing/manage/work_centres.php
3609   /sales/manage/credit_status.php
3610   /sales/manage/customer_branches.php
3611   /sales/manage/sales_areas.php
3612   /sales/manage/sales_people.php
3613   /sales/manage/sales_types.php
3614   /taxes/item_tax_types.php
3615   /taxes/tax_groups.php
3616   /taxes/tax_types.php
3617
3618 27-Jul-2008 Janusz Dobrowolski
3619 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3620 $ /includes/ui/ui_controls.inc
3621   /includes/ui/ui_input.inc
3622   /inventory/manage/item_units.php
3623 # Fixed focus setting on multi-form pages.
3624 $ /js/utils.js
3625 # Fixed ajax reload
3626 $ /manufacturing/work_order_release.php
3627
3628 26-Jul-2008 Janusz Dobrowolski
3629 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3630 $ /config.php
3631   /admin/create_coy.php
3632   /admin/inst_lang.php
3633   /admin/inst_module.php
3634   /includes/current_user.inc
3635 # Small layout fix
3636   /admin/fiscalyears.php
3637
3638 25-Jul-2008 Joe Hunt
3639 # Minor adjustments
3640 $ /includes/page/header.inc
3641   /manufacturing/work_order_release.php
3642   
3643 25-Jul-2008 Joe Hunt
3644 # Default application setting does not work [0000034]
3645 $ /includes/page/header.inc
3646
3647 25-Jul-2008 Joe Hunt
3648 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3649 $ config.php
3650
3651 25-Jul-2008 Joe Hunt
3652 # Missing GL transactions when producing advanced manufacturing [0000032].
3653 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3654
3655 24-Jul-2008 Janusz Dobrowolski
3656 + Added fatal error handling during ajax calls - [0000003] closed
3657 $ includes/session.inc
3658 # Fixed hints for lists without submit [0000026]
3659 $ includes/ui/ui_lists.inc
3660 # Removed not used file (related to [0000023])
3661 $ sql/basic.sql
3662
3663 24-Jul-2008 Joe Hunt
3664 # Pressing the link in the meta_forward function may result in a blank page.
3665 $ /includes/ui/ui_controls.inc
3666
3667 23-Jul-2008 Joe Hunt
3668 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3669 $ /gl/gl_bank.php
3670   /gl/includes/gl_bank_ui.inc
3671   
3672 22-Jul-2008 Janusz Dobrowolski
3673 # Corrected backup maintenance page display during script download.
3674 $ /admin/backups.php
3675
3676 20-Jul-2008 Janusz Dobrowolski
3677 # Corrected reports page display after yesterday change.
3678 $ /reporting/reports_main.php
3679
3680 19-Jul-2008 Janusz Dobrowolski
3681 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3682 $ /admin/backups.php
3683   /reporting/reports_main.php
3684 + Support for js only divs/pages.
3685 $ /includes/main.inc
3686   /includes/ui/ui_controls.inc
3687   /js/inserts.js
3688 # Fixed page usability in non-js mode.
3689 $ /sales/inquiry/sales_orders_view.php
3690 # Small table view fix
3691 $ /admin/inst_lang.php
3692
3693 18-Jul-2008 Janusz Dobrowolski
3694 + Added optional processing progressbar for submit buttons
3695 $ /includes/ui/ui_input.inc
3696   /includes/ui/ui_lists.inc
3697   /js/inserts.js
3698   /themes/aqua/images/progressbar.gif (new)
3699   /themes/cool/images/progressbar.gif (new)
3700   /themes/default/images/progressbar.gif (new)
3701 # Fixed database error after empty supplier search result [0000022]
3702 $ /purchasing/supplier_credit.php
3703   /purchasing/supplier_invoice.php
3704 # Fixed focus after update
3705 $ /admin/company_preferences.php
3706 # Fixed message typo.
3707 $ /admin/create_coy.php
3708 # Fixed line edition layout
3709 $ /inventory/includes/item_adjustments_ui.inc
3710
3711 18-Jul-2008 Joe Hunt
3712 # Parse error fixed [0000021] in customer_credit_invoice.php
3713 $ /sales/customer_credit_invoice.php
3714
3715 15-Jul-2008 Janusz Dobrowolski
3716 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3717 $ /sales/customer_delivery.php
3718
3719 14-Jul-2008 Janusz Dobrowolski
3720 # Fixed bug [0000017] - error while checking qoh
3721 $ /includes/ui/items_cart.inc
3722   /manufacturing/work_order_issue.php
3723 # Fixed ajax update
3724 $ /gl/manage/gl_accounts.php
3725
3726 13-Jul-2008 Joe Hunt
3727 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3728 $ /reporting/rep709.php
3729
3730 12-Jul-2008 Joe Hunt
3731 ! Rewrite of Tax Report (rep709.php).
3732 $ /reporting/rep709.php
3733
3734 09-Jul-2008 Janusz Dobrowolski
3735 # Corrections to maximum input lengths
3736 $ /gl/manage/bank_accounts.php
3737   /gl/manage/gl_account_classes.php
3738 # Fixed spare Back link on restricted pages
3739 $ /includes/session.inc
3740 # Fixed bank_account_types_list()
3741 $ /includes/ui/ui_lists.inc
3742 # Fixed warning about unexisting POST var
3743 $ /sales/manage/customers.php
3744
3745 08-Jul-2008 Janusz Dobrowolski
3746 # Added validation of entered quantities
3747 $ /sales/customer_credit_invoice.php
3748 # Fixed ajax update (0000015) and quantity checks
3749 $ /sales/customer_delivery.php
3750   /sales/customer_invoice.php
3751 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3752 $ /sales/includes/db/sales_delivery_db.inc
3753   /sales/includes/db/sales_invoice_db.inc
3754   /sales/includes/sales_db.inc
3755 # Fixed setting document date to Today() 
3756 $ /sales/includes/cart_class.inc
3757
3758 08-Jul-2008 Joe Hunt
3759 + Addition in test of duplicate fiscal year
3760 $ /admin/fiscalyears.php
3761
3762 07-Jul-2008 Joe Hunt
3763 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3764 $ /sales/manage/sales_types.php
3765
3766 07-Jul-2008 Janusz Dobrowolski
3767 + Added ajax
3768 $ /admin/fiscalyears.php
3769   /inventory/purchasing_data.php
3770 # Corrected factor parameter checking (fixes 00000012)
3771 $ /sales/includes/sales_db.inc
3772 ! Changed selector for fiscal year functions to id
3773 $ /admin/db/company_db.inc
3774 # Checking options parameter for combos 
3775 $ /includes/ui/ui_lists.inc
3776
3777 06-Jul-2008 Janusz Dobrowolski
3778 + Ajax additions
3779 $ /admin/view_print_transaction.php
3780   /admin/void_transaction.php
3781   /dimensions/dimension_entry.php
3782   /manufacturing/work_order_entry.php
3783   /manufacturing/manage/bom_edit.php
3784   /sales/manage/customer_branches.php
3785 + Default value calculated for new prices
3786 $ /inventory/prices.php
3787 + Optional default value for input_num()
3788 $ /includes/ui/ui_input.inc
3789 + Submit on change option for currency lists
3790 $ /includes/ui/ui_lists.inc
3791 # factor parameter in get_price() is now optional
3792 $ /sales/includes/sales_db.inc
3793 # Smaller fix to ajax page content update
3794 $ /sales/manage/customers.php
3795
3796 05-Jul-2008 Janusz Dobrowolski
3797 + Ajax additions
3798 $ /admin/change_current_user_password.php
3799   /admin/company_preferences.php
3800   /admin/forms_setup.php
3801   /admin/gl_setup.php
3802   /admin/payment_terms.php
3803   /admin/shipping_companies.php
3804   /admin/users.php
3805   /inventory/manage/item_categories.php
3806   /inventory/manage/item_units.php
3807   /inventory/manage/locations.php
3808   /inventory/manage/movement_types.php
3809   /manufacturing/manage/work_centres.php
3810   /sales/manage/credit_status.php
3811   /sales/manage/sales_areas.php
3812   /sales/manage/sales_people.php
3813   /sales/manage/sales_types.php
3814   /taxes/item_tax_types.php
3815   /taxes/tax_groups.php
3816   /taxes/tax_types.php
3817 # Gettext fixes
3818 $ /gl/manage/bank_accounts.php
3819   /gl/manage/bank_trans_types.php
3820   /gl/manage/currencies.php
3821   /gl/manage/gl_account_classes.php
3822   /gl/manage/gl_account_types.php
3823   /gl/manage/gl_accounts.php
3824
3825 04-Jul-2008 Janusz Dobrowolski
3826 + Ajax additions
3827   /gl/inquiry/bank_inquiry.php
3828   /gl/inquiry/gl_account_inquiry.php
3829   /gl/inquiry/gl_trial_balance.php
3830   /gl/manage/bank_accounts.php
3831   /gl/manage/bank_trans_types.php
3832   /gl/manage/currencies.php
3833   /gl/manage/exchange_rates.php
3834   /gl/manage/gl_account_classes.php
3835   /gl/manage/gl_account_types.php
3836   /gl/manage/gl_accounts.php
3837 ! Changed layout for simple db table editor pages
3838 $ /includes/ui/ui_input.inc
3839 - Removed unused GL account settings.
3840 $ /admin/gl_setup.php
3841   /admin/db/company_db.inc
3842   /gl/manage/gl_accounts.php
3843 # Fixed default sales account for customer branch.
3844 $ /admin/gl_setup.php
3845   /sales/manage/customer_branches.php
3846 # Fixed focus after ajax page reload.
3847 $ /includes/ajax.inc
3848 # Fixed optional submit for yesno and gl_all_accounts lists.
3849 $ /includes/ui/ui_lists.inc
3850
3851 01-Jul-2008 Janusz Dobrowolski
3852 + Ajax additions
3853   /gl/bank_transfer.php
3854   /gl/gl_budget.php
3855   /gl/gl_journal.php
3856   /gl/includes/ui/gl_journal_ui.inc
3857 + Added client side calculations for budget
3858   /gl/gl_budget.php
3859   /js/budget.js
3860 # Fixed default POST assigning [fixes 0000009]
3861   /includes/ui/ui_lists.inc
3862 # Fixed submit type in submit_row()
3863   /includes/ui/ui_input.inc
3864 # Small display fix
3865   /gl/manage/currencies.php
3866 ! Code cleanup
3867   /gl/gl_bank.php
3868   /gl/includes/ui/gl_bank_ui.inc
3869   /inventory/adjustments.php
3870   /inventory/transfers.php
3871   /purchasing/po_entry_items.php
3872   /sales/sales_order_entry.php
3873   /sales/credit_note_entry.php
3874
3875 29-Jun-2008 Janusz Dobrowolski
3876 ! Rewritten bank deposit/payment related files, added ajax
3877   /gl/gl_deposit.php (removed)
3878   /gl/gl_payment.php (removed)
3879   /gl/gl_bank.php (added)
3880   /gl/includes/ui/gl_bank_ui.inc (new file)
3881   /gl/includes/ui/gl_deposit_ui.inc (removed)
3882   /gl/includes/ui/gl_payment_ui.inc (removed)
3883   /gl/includes/db/gl_db_banking.inc
3884   /gl/gl_journal.php
3885   /manufacturing/search_work_orders.php
3886   /applications/generalledger.php
3887 + Added fallback flag for non-js mode only ui elements
3888 $ /js/inserts.js
3889 ! Default value from POST for check_box,hidden and text_cells inputs
3890 $ /includes/ui/ui_input.inc
3891 ! Rewritten non-sql list selectors
3892 $ /includes/ui/ui_lists.inc
3893   /purchasing/inquiry/supplier_allocation_inquiry.php
3894   /purchasing/inquiry/supplier_inquiry.php
3895 ! Added trans_type parameter to items_cart()  
3896 $ /includes/ui/items_cart.inc
3897   /inventory/adjustments.php
3898   /inventory/transfers.php
3899   /manufacturing/work_order_issue.php
3900
3901 27-Jun-2008 Janusz Dobrowolski
3902 + Ajax additions
3903 $ /dimensions/dimension_entry.php
3904   /dimensions/inquiry/search_dimensions.php
3905   /manufacturing/work_order_add_finished.php
3906   /manufacturing/work_order_issue.php
3907   /manufacturing/work_order_release.php
3908   /manufacturing/includes/work_order_issue_ui.inc
3909   /manufacturing/search_work_orders.php
3910 ! Default $selected_id=null (ie current $_POST value) for all lists;
3911    standard view (ie with search box) of stock_component_list()
3912 $ /includes/ui/ui_lists.inc
3913 # Fixed selection for outstanding work orders
3914 $ /manufacturing/search_work_orders.php
3915 # Fixed stock item links
3916 $ /inventory/includes/item_adjustments_ui.inc
3917   /inventory/includes/stock_transfers_ui.inc
3918 # Fixed typo in menu option
3919 $ /applications/manufacturing.php
3920
3921 27-Jun-2008 Joe Hunt
3922 # Minor html adjustment in login.php
3923 $ /access/login.php
3924 # Fixed a bug when trying to create a duplicate year
3925 $ /admin/fiscalyears.php
3926 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3927 $ /applications/manufacturing.php
3928
3929 26-Jun-2008 Janusz Dobrowolski
3930 + Ajax additions
3931 $ /includes/ui/ui_lists.inc
3932   /inventory/adjustments.php
3933   /inventory/cost_update.php
3934   /inventory/prices.php
3935   /inventory/transfers.php
3936   /inventory/includes/item_adjustments_ui.inc
3937   /inventory/includes/stock_transfers_ui.inc
3938   /inventory/inquiry/stock_movements.php
3939   /inventory/manage/items.php
3940   /manufacturing/work_order_entry.php
3941   /purchasing/po_entry_items.php
3942 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3943 $ /includes/ui/items_cart.inc
3944 # Fixed bug 0000008 (call to no more existing function)
3945 $ /sales/includes/db/sales_types_db.inc
3946
3947 25-Jun-2008 Joe Hunt
3948 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3949 $ /purchasing/includes/ui/invoice_ui.inc
3950
3951 25-Jun-2008 Janusz Dobrowolski
3952 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3953 $ /purchasing/includes/ui/invoice_ui.inc
3954
3955 25-Jun-2008 Joe Hunt
3956 # Fixed bug when updating/saving Tax Group Items
3957 $ /includes/ui/ui_lists.inc
3958
3959 24-Jun-2008 Joe Hunt
3960 # Fixed inconsistencies in customer and supplier aging 
3961 $ /sales/includes/db/customers_db.inc
3962   /sales/inquiry/customer_inquiry.php
3963   /purchasing/includes/db/suppliers_db.inc
3964   /reporting/rep102.php
3965   /reporting/rep202.php
3966 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3967 $ /sales/sales_order_entry.php
3968
3969
3970 23-Jun-2008 Janusz Dobrowolski
3971 + Ajax additions to sales and purchasing modules
3972 $ /purchasing/po_receive_items.php
3973   /purchasing/supplier_credit.php
3974   /purchasing/supplier_credit_grns.php
3975   /purchasing/supplier_invoice.php
3976   /purchasing/supplier_invoice_grns.php
3977   /purchasing/supplier_trans_gl.php
3978   /purchasing/allocations/supplier_allocate.php
3979   /purchasing/includes/ui/invoice_ui.inc
3980   /sales/customer_credit_invoice.php
3981   /sales/allocations/customer_allocate.php
3982 # Fixed edition of purchase order (bug #0000001)
3983 $ /purchasing/includes/ui/po_ui.inc
3984 ! Improved client side allocation functions
3985 $ /js/allocate.js
3986 + Optional coloured price_format()
3987 $ /js/utils.js
3988   /js/inserts.js
3989 ! Async update of locations selector
3990 $ /includes/ui/ui_lists.inc
3991 # Fixed warning on pages without default focus.
3992 $ /includes/ui/ui_controls.inc
3993 # Fixed initial display for numeric inputs with dec=0. 
3994 $ /includes/ui/ui_input.inc
3995
3996 21-Jun-2008 Janusz Dobrowolski
3997 + Ajax additions to sales and purchasing modules
3998 $ /purchasing/po_entry_items.php
3999   /purchasing/supplier_payment.php
4000   /purchasing/allocations/supplier_allocate.php
4001   /purchasing/includes/ui/po_ui.inc
4002   /purchasing/inquiry/po_search.php
4003   /purchasing/inquiry/po_search_completed.php
4004   /purchasing/inquiry/supplier_allocation_inquiry.php
4005   /purchasing/inquiry/supplier_inquiry.php
4006   /purchasing/manage/suppliers.php
4007   /sales/manage/customers.php
4008
4009 21-Jun-2008 Joe Hunt
4010 + Added upload functionality to company logo. Better names on lists search.
4011 $ /admin/company_preferences.php
4012 ! Better layout on company logo print-out
4013 $ /reporting/includes/header2.inc
4014
4015 ---------------------------------------Release Candidate 2-------------------------------
4016 20-Jun-2008 Joe Hunt
4017 ! 2.0 Release Candidate 2
4018 $ config.php
4019   update.html
4020   
4021 20-Jun-2008 Joe Hunt
4022 ! In reorder_level.php the heading gets updated as well
4023 $ /inventory/reorder_level.php
4024 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4025 $ /inventory/manage/item_units.php
4026
4027 20-Jun-2008 Janusz Dobrowolski
4028 # Proper error handling even after exit() call.
4029 $ /includes/errors.inc
4030   /includes/main.inc
4031   /includes/session.inc
4032 # Fixed initial combo selection.
4033   /includes/ui/ui_lists.inc
4034 # Layout fixes to customer edition.
4035   /sales/manage/customers.php
4036 # Added order table reload after template option change
4037   /sales/inquiry/sales_orders_view.php
4038
4039 19-Jun-2008 Janusz Dobrowolski
4040 + Added ajax improvements
4041 $ /purchasing/allocations/supplier_allocation_main.php
4042   /sales/customer_delivery.php
4043   /sales/customer_invoice.php
4044   /sales/allocations/customer_allocation_main.php
4045   /sales/manage/customers.php
4046 + Ajax added to check helper function
4047 $ /includes/ui/ui_input.inc
4048 # Fixing database error in branch exist check on empty customer_id
4049 $ /includes/data_checks.inc
4050 # Layout fix for hyperlink_params_td()
4051 $ /includes/ui/ui_controls.inc
4052 # Fix for initial combo position
4053 $ /includes/ui/ui_lists.inc
4054 # Fix to select onchange extension
4055 $ /js/inserts.js
4056
4057 19-Jun-2008 Joe Hunt
4058 ! changed so the due date is updated when changing customer in direct invoice.
4059 $ /sales/includes/ui/sales_order_ui.inc
4060
4061 19-Jun-2008 Joe Hunt
4062 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4063 $ /sales/customer_credit_invoice.php
4064
4065 18-Jun-2008 Janusz Dobrowolski
4066 + Added ajax improvements
4067 $ /sales/credit_note_entry.php
4068   /sales/customer_payments.php
4069   /sales/sales_order_entry.php
4070   /sales/includes/ui/sales_credit_ui.inc
4071   /sales/includes/ui/sales_order_ui.inc
4072   /sales/inquiry/customer_allocation_inquiry.php
4073   /sales/inquiry/customer_inquiry.php
4074 + Added optional trigger parameter to div_start()
4075 $ /includes/ui/ui_controls.inc
4076 + Added dec attribute ajax update for amount fields 
4077 $ /includes/ui/ui_input.inc
4078 + Ajaxified stock item types and credit types lists
4079 $ /includes/ui/ui_lists.inc
4080 # Fixed onblur for amount fields, extended onchange event handling for selects
4081 $ /js/inserts.js
4082 # Fixed addAssign() js handler for nonstandard attributes
4083 $ /js/utils.js
4084 # Fixed bug in stock item image upload
4085 $ /inventory/manage/items.php
4086
4087 17-Jun-2008 Joe Hunt
4088 ! More files with Quantity routines needed fix due to php4 related issue.
4089 $ /includes/current_user.inc
4090   /manufacturing/work_order_entry.php
4091   /manufacturing/inquiry/where_used_inquiry.php
4092   /manufacturing/manage/bom_edit.php
4093   /purchasing/po_receive_items.php
4094   /purchasing/supplier_credit_grns.php
4095   /purchasing/supplier_invoice_grns.php
4096   /sales/customer_credit_invoice.php
4097   /sales/includes/ui/sales_order_ui.inc
4098
4099 16-Jun-2008 Joe Hunt
4100 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4101 $ /reporting/includes/header2.inc
4102   /reporting/doctext.inc
4103   /reporting/doctext2.inc
4104   
4105 16-Jun-2008 Joe Hunt
4106 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4107 $ /includes/current_user.inc
4108   /includes/ui/ui_input.inc
4109   /includes/ui/ui_lists.inc
4110   /inventory/reorder_level.inc
4111   /inventory/includes/item_adjustments_ui.inc
4112   /inventory/includes/stock_transfers_ui.inc
4113   /inventory/includes/db/items_units_db.inc
4114   /inventory/inquiry/stock_movements.php
4115   /inventory/inquiry/stock_status.php
4116   /inventory/manage/item_units.php
4117   /inventory/view/view_adjustment.php
4118   /inventory/view/view_transfer.php
4119   /manufacturing/search_work_orders.php
4120   /manufacturing/work_order_entry.php
4121   /manufacturing/includes/manufacturing_ui.inc
4122   /manufacturing/includes/work_order_issue_ui.inc
4123   /manufacturing/inquiry/where_used_inquiry.php
4124   /manufacturing/manage/bom_edit.php
4125   /manufacturing/view/wo_issue_view.php
4126   /manufacturing/view/wo_production_view.php
4127   /purchasing/po_receive_items.php
4128   /purchasing/supplier_credit_grns.php
4129   /purchasing/supplier_invoice_grns.php
4130   /purchasing/includes/ui/invoice_ui.inc
4131   /purchasing/includes/ui/po_ui.inc
4132   /purchasing/view/view_grn.php
4133   /purchasing/view/view_po.php
4134   /reporting/rep105.php
4135   /reporting/rep107.php
4136   /reporting/rep108.php
4137   /reporting/rep109.php
4138   /reporting/rep110.php
4139   /reporting/rep204.php
4140   /reporting/rep209.php
4141   /reporting/rep301.php
4142   /reporting/rep302.php
4143   /reporting/rep303.php
4144   /reporting/rep401.php
4145   /sales/customer_credit_invoice.php
4146   /sales/customer_delivery.php
4147   /sales/customer_invoice.php
4148   /sales/includes/ui/sales_credit_ui.inc
4149   /sales/includes/ui/sales_order_ui.inc
4150   /sales/view/view_credit.php
4151   /sales/view/view_dispatch.php
4152   /sales/view/view_invoice.php
4153   /sales/view/view_sales_order.php
4154   
4155 15-Jun-2008 Janusz Dobrowolski
4156 + Ajax driven delivery and order queries.
4157 $ /sales/inquiry/sales_deliveries_view.php
4158   /sales/inquiry/sales_orders_view.php
4159 + Added searchbox class selector for text inputs with onchange event handlers.
4160 ! Added text selection after focus.
4161 $ /js/inserts.js
4162   /js/utils.js
4163 + Added submit_on_change option to ref input functions, fixed data picker
4164 $ /includes/ui/ui_input.inc
4165 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4166 $ /includes/ui/ui_lists.inc
4167
4168 15-Jun-2008 Joe Hunt
4169 # Changed so Invoice Template gets the current day instead of original day.
4170 $ /sales/sales_order_entry.php
4171
4172 15-Jun-2008 Joe Hunt
4173 # Bug in tax_types_list (spec_id)
4174 $ /includes/ui/ui_lists.inc
4175
4176 14-Jun-2008 Joe Hunt
4177 # Minor annoying layout bug in stock movements.
4178 $ /inventory/inquiry/stock_movements.php
4179
4180 14-Jun-2008 Joe Hunt
4181 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4182   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4183 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4184   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4185 $ /includes/ui/ui_lists.inc
4186   /sales/includes/db/sales_invoice_db.inc
4187   /sales/includes/db/sales_credit_db.inc
4188   /sales/manage/customer_branches.php
4189   .
4190 12-Jun-2008 Joe Hunt
4191 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4192 $ /reporting/reports_main.php
4193   /reporting/rep304.php (new file)
4194   
4195 ---------------------------------------Release Candidate 1-------------------------------
4196 10-Jun-2008 Janusz Dobrowolski
4197 # Some more fixes related to ajax combos usage
4198 $ /includes/ui/ui_lists.inc
4199   /inventory/cost_update.php
4200   /inventory/prices.php
4201   /inventory/purchasing_data.php
4202   /inventory/reorder_level.php
4203   /inventory/includes/item_adjustments_ui.inc
4204   /inventory/inquiry/stock_status.php
4205   /manufacturing/inquiry/where_used_inquiry.php
4206   /manufacturing/manage/bom_edit.php
4207   /purchasing/includes/ui/po_ui.inc
4208 # Fixed focus issues
4209 $ /gl/gl_journal.php
4210   /gl/gl_deposit.php
4211   /gl/gl_payment.php
4212   /js/inserts.js
4213   
4214 09-Jun-2008 Janusz Dobrowolski
4215 # Some additional fixes related to last big committment
4216 $ /gl/gl_journal.php
4217   /gl/gl_deposit.php
4218   /gl/gl_payment.php
4219   /includes/ajax.inc
4220   /includes/reserved.inc
4221   /includes/ui/ui_lists.inc
4222   /includes/ui/ui_view.inc
4223   /js/inserts.js
4224   /js/utils.js
4225   /sales/includes/ui/sales_order_ui.inc
4226   /themes/default/default.css
4227   /themes/aqua/default.css
4228   /themes/cool/default.css
4229
4230 08-Jun-2008 Joe Hunt
4231 ! Preparing for release candidate 1
4232 $ config.php
4233
4234 08-Jun-2008 Joe Hunt
4235 ! Set 'max_execution_time' to 60 seconds by ini_set.
4236 $ /install/save.php
4237
4238 07-Jun-2008 Joe Hunt
4239 # Fixed a layout bug in footer.inc
4240 $ /includes/page/footer.inc
4241
4242 07-Jun-2008 Joe Hunt
4243 ! Changed install.html and update.html
4244 $ install.html
4245   update.html
4246 + New files, change_current_user_password.php and alter2.sql
4247 $ /admin/change_current_user_password.php
4248   /sql/alter2.sql
4249 ! Changed some files for layout
4250 $ /lang/en_US/stylesheet.css
4251   /themes/aqua/default.css
4252   /themes/aqua/renderer.php
4253   /themes/cool/default.css
4254   /themes/cool/renderer.php
4255   /themes/default/default.css
4256   /themes/default/renderer.php
4257 ! Changed install sql scripts
4258 $ /sql/en_US-demo.sql
4259   /sql/en_US-new.sql
4260   
4261 07-Jun-2008 Janusz Dobrowolski
4262 + Added ajax functionality and ui hints to sales form entry pages.
4263 $ /sales/sales_order_entry.php
4264   /sales/includes/ui/sales_order_ui.inc
4265 + Added option for hints display, changed input/lists functions API
4266 $ /admin/display_prefs.php
4267   /admin/db/users_db.inc
4268   /includes/current_user.inc
4269   /includes/prefs/userprefs.inc
4270   /includes/ui/ui_input.inc
4271   /themes/default/renderer.php
4272   /sql/alter.sql
4273 + List functions rewrite. Added ajax functionality, universal combo_input().
4274 $ /includes/ui/ui_lists.inc
4275 + Ajaxified exchange_rate_display()
4276 $ /includes/ui/ui_view.inc
4277 + Added methods for setting focus and page reload to $Ajax class
4278 $ /includes/ajax.inc
4279   /includes/main.inc
4280 + Added comma separated css element selectors
4281 $ /js/behaviour.js
4282 ! Searchable select js changes related to new ui_lists.inc changes
4283 $ /js/inserts.js
4284   /js/utils.js
4285 + Additional style definitions for various ajax controls
4286 $ /themes/default/default.css
4287 ! Fixes related to changed input/lists API and ajax extensions
4288 $ /admin/company_preferences.php
4289   /admin/fiscalyears.php
4290   /admin/forms_setup.php
4291   /admin/gl_setup.php
4292   /dimensions/dimension_entry.php
4293   /dimensions/inquiry/search_dimensions.php
4294   /gl/bank_transfer.php
4295   /gl/includes/ui/gl_deposit_ui.inc
4296   /gl/includes/ui/gl_journal_ui.inc
4297   /gl/includes/ui/gl_payment_ui.inc
4298   /gl/inquiry/bank_inquiry.php
4299   /gl/inquiry/gl_account_inquiry.php
4300   /gl/inquiry/gl_trial_balance.php
4301   /gl/manage/gl_account_types.php
4302   /gl/manage/gl_accounts.php
4303   /includes/ui/ui_controls.inc
4304   /inventory/includes/item_adjustments_ui.inc
4305   /inventory/includes/stock_transfers_ui.inc
4306   /inventory/inquiry/stock_movements.php
4307   /manufacturing/search_work_orders.php
4308   /manufacturing/work_order_add_finished.php
4309   /manufacturing/work_order_entry.php
4310   /manufacturing/includes/work_order_issue_ui.inc
4311   /manufacturing/manage/bom_edit.php
4312   /purchasing/supplier_payment.php
4313   /purchasing/includes/ui/grn_ui.inc
4314   /purchasing/includes/ui/invoice_ui.inc
4315   /purchasing/includes/ui/po_ui.inc
4316   /purchasing/inquiry/po_search.php
4317   /purchasing/inquiry/po_search_completed.php
4318   /purchasing/inquiry/supplier_allocation_inquiry.php
4319   /purchasing/inquiry/supplier_inquiry.php
4320   /sales/customer_credit_invoice.php
4321   /sales/customer_delivery.php
4322   /sales/customer_invoice.php
4323   /sales/includes/ui/sales_credit_ui.inc
4324   /sales/inquiry/customer_allocation_inquiry.php
4325   /sales/inquiry/customer_inquiry.php
4326   /sales/inquiry/sales_deliveries_view.php
4327   /sales/inquiry/sales_orders_view.php
4328   /taxes/tax_groups.php
4329
4330 06-Jun-2008 Joe Hunt
4331 # Final fixes in html layout
4332 $ /admin/create_coy.php
4333   /gl/gl_deposit.php
4334   /gl/gl_payment.php
4335   /gl/manage/exchange_rates.php
4336   /inventory/prices.php
4337   /inventory/purchasing_date.php
4338   /inventory/reorder_level.php
4339   /inventory/inquiry/stock_status.php
4340   /manufacturing/inquiry/where_used_inquiry.php
4341   /manufacturing/manage/bom_edit.php
4342   
4343 05-Jun-2008 Joe Hunt
4344 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4345 $ /includes/ui/ui_view.inc
4346 # Fixed a html layout bug
4347 $ /includes/page/header.inc
4348
4349 31-May-2008 Joe Hunt
4350 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4351 $ /gl/view/gl_deposit_view.php
4352   /gl/view/gl_payment_view.php
4353   /includes/ui/ui_controls.inc
4354   /includes/ui/ui_lists.inc
4355   /includes/ui/ui_view.inc
4356   /manufacturing/work_order_add_finished.php
4357   /manufacturing/includes/manufacturing_ui.inc
4358   /manufacturing/view/work_order_view.php
4359   /manufacturing/view/wo_issue_view.php
4360   /sales/inquiry/customer_allocation_inquiry.php
4361   /sales/inquiry/customer_inquiry.php
4362
4363 30-May-2008 Joe Hunt
4364 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4365 $ /inventory/inquiry/stock_movements.php
4366   /reporting/rep302.php
4367
4368 28-May-2008 Joe Hunt
4369 # More bugs related to debtor_trans changes (positive amounts)
4370 $ /gl/includes/db/gl_db_banking.inc
4371   /sales/allocations/customer_allocate.php
4372   /sales/includes/db/custalloc_db.inc
4373   /sales/inquiry/customer_allocation_inquiry.php
4374
4375 27-May-2008 Joe Hunt
4376 # Changed more files with new html/css.
4377 $ /includes/page/header.inc
4378   /purchasing/inquiry/supplier_allocation_inquiry.php
4379   /sales/credit_note_entry.php
4380   
4381 26-May-2008 Joe Hunt
4382 # Fixed many minor bugs, new ones as well as debtor_trans related.
4383 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4384 $ /admin/backups.php
4385   /admin/create_coy.php
4386   /admin/inst_lang.php
4387   /admin/inst_module.php
4388   /gl/manage/exchange_rates.php
4389   /includes/session.inc
4390   /includes/page/header.inc
4391   /includes/ui/ui_controls.inc
4392   /includes/ui/ui_input.inc
4393   /includes/ui/ui_lists.inc
4394   /includes/ui/ui_view.inc
4395   /purchasing/allocations/supplier_allocate.php
4396   /sales/allocations/customer_allocate.php
4397   /sales/includes/db/sales_credit_db.inc
4398   /sales/inquiry/customer_allocation_inquiry.php
4399   /themes/aqua/default.css
4400   /themes/cool/default.css
4401   /themes/default/default.css
4402   
4403 23-May-2008 Joe Hunt
4404 # Minor bug in dimensions.php (Outstanding Dimensions)
4405 $ /applications/dimensions.php
4406   /dimensions/inquiry/search_dimensions.php
4407   
4408 23-May-2008 Janusz Dobrowolski
4409 ! Include file order / error handling order fixed once again.
4410 $ /includes/main.inc
4411   /includes/session.inc
4412   
4413 23-May-2008 Joe Hunt
4414 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4415   correct renderer.php.
4416 $ frontaccounting.php
4417   /includes/page/header.inc
4418   /includes/page/footer.inc
4419   /themes/default/renderer.php
4420   /themes/cool/renderer.php
4421   /themes/aqua/renderer.php
4422
4423 22-May-2008 Janusz Dobrowolski
4424 ! Error handler switching moved to session.inc for early error catching
4425 $ /includes/main.inc
4426   /includes/session.inc
4427 ! Cosmetic cleanup
4428   /js/utils.js
4429   
4430 18-May-2008 Janusz Dobrowolski
4431 # Added explicit ob_end_flush() on shutdown needed for php5
4432 $ /includes/main.inc
4433 # Fixed for www servers on nonstandard listening ports.
4434 $ /js/JsHttpRequest.js
4435
4436 18-May-2008 Joe Hunt
4437 # Bug when inserting new records in debtor_trans.
4438 $ /sales/includes/db/cust_trans_db.inc
4439
4440 16-May-2008 Janusz Dobrowolski
4441 + Rewritten errors/messages handling, unified for ajax/user/php errors
4442 $ /includes/errors.inc
4443   /includes/main.inc
4444   /includes/ui/ui_msgs.inc
4445 + Framework extended for ajax functionality, javascript code organization improvements.
4446 $ /config.php
4447   /includes/JsHttpRequest.php (new file)
4448   /includes/ajax.inc (new file)
4449   /includes/current_user.inc
4450   /includes/session.inc
4451   /includes/lang/language.php
4452   /includes/page/footer.inc
4453   /includes/page/header.inc
4454   /includes/ui/ui_controls.inc
4455   /includes/ui/ui_input.inc
4456   /includes/ui/ui_view.inc
4457   /js/JsHttpRequest.js (new file)
4458   /js/allocate.js (new file)
4459   /js/utils.js (new file)
4460   /js/behaviour.js
4461   /js/inserts.js
4462   /themes/aqua/images (new dir)
4463   /themes/aqua/images/button_ok.png (new file)
4464   /themes/aqua/images/locate.png (new file)
4465   /themes/cool/images (new dir)
4466   /themes/coll/images/button_ok.png (new file)
4467   /themes/coll/images/locate.png (new file)
4468   /themes/default/images/button_ok.png (new file)
4469   /themes/default/images/progressbar.gif (new file)
4470   /themes/default/images/progressbar1.gif (new file)
4471   /themes/default/images/progressbar2.gif (new file)
4472   /themes/default/default.css
4473   /themes/aqua/default.css
4474   /themes/cool/default.css
4475 ! Payment allocation js functions moved to allocate.js
4476 $ /purchasing/allocations/supplier_allocate.php 
4477   /sales/allocations/customer_allocate.php
4478 ! Some initializations moved from sales_order_ui.inc
4479 $ /sales/includes/cart_class.inc
4480 + Added javascript compression routine
4481 $ /includes/main.inc
4482
4483 14-May-2008 Joe Hunt
4484 # Minor bugs in the former fixing.
4485 $ /includes/ui/ui_lists.inc
4486
4487 14-May-2008 Joe Hunt
4488 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4489   the records when there were no search values.
4490 $ /includes/ui/ui_lists.inc
4491
4492 09-May-2008 Joe Hunt
4493 ! Due to differences in Javascript the script update_db.php had to be changed.
4494 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4495 $ /update_db.php
4496   /sql/en_US-new.sql
4497   /sql/en_US-demo.sql
4498   
4499 09-May-2008 Janusz Dobrowolski
4500 # Automatic calculation of not set item prices from home currency and base sales type settings.
4501 $ /admin/company_preferences.php
4502   /admin/db/company_db.inc
4503   /includes/ui/ui_lists.inc
4504   /sales/includes/cart_class.inc
4505   /sales/includes/sales_db.inc
4506   /sales/includes/db/sales_order_db.inc
4507   /sales/includes/db/sales_types_db.inc
4508   /sales/includes/ui/sales_credit_ui.inc
4509   /sales/includes/ui/sales_order_ui.inc
4510   /sales/manage/sales_types.php
4511   /sql/alter.sql
4512 # Fixed dev bug blocking change of price on order entry.
4513 $ /sales/includes/ui/sales_order_ui.inc
4514 # Small display fix
4515 $ /sales/manage/sales_people.php
4516
4517 30-Apr-2008 Joe Hunt
4518 # Fixed price update also in purchase order
4519 $ /purchasing/includes/ui/po_ui.inc
4520
4521 30-Apr-2008 Janusz Dobrowolski
4522 # Fixed price update when changing item in sales order.
4523 $ /includes/ui/ui_lists.inc
4524   /js/inserts.js
4525   /sales/includes/ui/sales_order_ui.inc
4526
4527 24-Apr-2008 Janusz Dobrowolski
4528 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4529 $ /company/0/reporting (added new directory)
4530   /company/0/reporting/index.php
4531   /admin/create_coy.php
4532   /reporting/includes/reports_classes.inc
4533 # Warnings turned off in case of charset not supported by htmlspecialchars().
4534 $ /includes/db/connect_db.inc
4535 # Added content type encoding header
4536 $ /includes/page/header.inc
4537
4538 24-Apr-2008 Joe Hunt
4539 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4540   /includes/prefs/sysprefs.inc
4541 $ /includes/ui/items_cart.inc  
4542 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4543 $ /reporting/includes/pdf_report.inc
4544
4545 23-Apr-2008 Joe Hunt
4546 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4547   It will make it easier to design your own document layouts.
4548 $ /reporting/includes/pdf_report.inc
4549   /reporting/includes/header2.inc (new file)
4550   
4551 20-Apr-2008 Janusz Dobrowolski
4552 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4553 $ /admin/create_coy.php
4554 ! Added missing include_once directives.
4555 $ /includes/ui/items_cart.inc
4556   /includes/ui/ui_lists.inc
4557   /includes/ui/ui_view.inc
4558 + Added ini default_charset unnecessary for planned ajax calls.
4559 $ /includes/lang/language.inc
4560
4561 19-Apr.2008 Joe Hunt
4562 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4563   ago wasn't removed.
4564 $ /reporting/includes/pdf_report.inc
4565
4566 18-Apr-2008 Janusz Dobrowolski
4567 # Additional checks on provisions and break point entry.
4568 $ /sales/manage/sales_people.php
4569 ! Modules purchasing, sales and taxes sealed against XSS attacks
4570 $ /install/save.php
4571   /admin/db/maintenance_db.inc
4572   /purchasing/includes/db/grn_db.inc
4573   /purchasing/includes/db/invoice_items_db.inc
4574   /purchasing/includes/db/po_db.inc
4575   /purchasing/includes/db/supp_trans_db.inc
4576   /purchasing/manage/suppliers.php
4577   /sales/includes/db/credit_status_db.inc
4578   /sales/includes/db/cust_trans_db.inc
4579   /sales/includes/db/cust_trans_details_db.inc
4580   /sales/includes/db/sales_order_db.inc
4581   /sales/includes/db/sales_types_db.inc
4582   /sales/manage/customer_branches.php
4583   /sales/manage/customers.php
4584   /sales/manage/sales_areas.php
4585   /sales/manage/sales_people.php
4586   /taxes/db/item_tax_types_db.inc
4587   /taxes/db/tax_groups_db.inc
4588   /taxes/db/tax_types_db.inc
4589
4590 18-Apr-2008 Joe Hunt
4591 ! Module gl sealed against XSS Attacks
4592 $ /gl/includes/db/gl_db_accounts.inc
4593   /gl/includes/db/gl_db_account_types.inc
4594   /gl/includes/db/gl_db_bank_accounts.inc
4595   /gl/includes/db/gl_db_bank_trans.inc
4596   /gl/includes/db/gl_db_bank_trans_types.inc
4597   /gl/includes/db/gl_db_currencies.inc
4598   /gl/includes/db/gl_db_trans.inc
4599   
4600 18-Apr-2008 Janusz Dobrowolski
4601 ! Modules admin and dimensions sealed against XSS attacks
4602 $ /admin/payment_terms.php
4603   /admin/shipping_companies.php
4604   /admin/db/company_db.inc
4605   /admin/db/maintenance_db.inc
4606   /admin/db/users_db.inc
4607   /admin/db/voiding_db.inc
4608   /dimensions/includes/dimensions_db.inc
4609
4610 18-Apr-2008 Joe Hunt
4611 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4612 $ /includes/db/comments_db.inc
4613   /includes/db/inventory_db.inc
4614   /includes/db/references_db.inc
4615   /inventory/includes/db/items_category_db.inc
4616   /inventory/includes/db/items_db.inc
4617   /inventory/includes/db/items_locations_db.inc
4618   /inventory/includes/db/items_units_db.inc
4619   /inventory/includes/db/movement_types_db.inc
4620   /manufacturing/includes/db/work_centres_db.inc
4621   /manufacturing/includes/db/work_orders_db.inc
4622   /manufacturing/includes/db/work_orders_quick_db.inc
4623   /manufacturing/includes/db/work_order_issues_db.inc
4624   /manufacturing/includes/db/work_order_produce_items_db.inc
4625   
4626 18-Apr-2008 Janusz Dobrowolski
4627 ! Changed db_escape function to avoid XSS attacks via js db injection
4628 $ /includes/db/connect_db.inc
4629 # Database inserts/updates secured against js injection
4630 $ /admin/db/maintenance_db.inc
4631   /gl/includes/db/gl_db_accounts.inc
4632   /purchasing/includes/db/po_db.inc
4633   /sales/sales_order_entry.php
4634   /sales/includes/db/sales_order_db.inc
4635
4636 16-Apr-2008 Joe Hunt
4637 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4638 $ /includes/ui/ui_lists.inc
4639
4640 09-Apr-2008 Janusz Dobrowolski
4641 # Fixed number formatting bug in standard cost update.
4642 $ /inventory/cost_update.php
4643
4644 -------------------- 2,0 Beta - released ----------------------------
4645
4646 06-Apr-2008 Joe Hunt
4647 ! Changed install.html and update.html to fit the new unstable release 2.0
4648 ! Changed demo sql script to fit the 2.0 unstable.
4649 $ install.html
4650   update.html
4651   /sql/en_US-demo.sql
4652   
4653 06-Apr-2008 Janusz Dobrowolski
4654 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4655   /sales/customer_invoice.php
4656 # Fixed typo causing error while adding new tax type.
4657   /taxes/tax_types.php
4658   
4659 05-Apr-2008 Joe Hunt
4660 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4661 $ /admin/create_coy.php
4662
4663 05-Apr-2008 Joe Hunt
4664 # Removed annoying warnings in several reports. 
4665 $ config.php 
4666   /reporting/rep102.php
4667   /reporting/rep104.php
4668   /reporting/rep201.php
4669   /reporting/rep203.php
4670   /reporting/rep705.php
4671   /reporting/rep706.php
4672   /reporting/rep707.php
4673   /reporting/rep709.php
4674   /reporting/reports_main.php
4675   /reporting/includes/pdf_report.inc
4676   
4677 04-Apr-2008 Janusz Dobrowolski
4678 # Javascript bugfix in selecting orders for template.
4679 $ /sales/inquiry/sales_orders_view.php
4680
4681 04-Apr-2008 Joe Hunt
4682 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4683 + Preparing for download of release 2.0b on SourceForge.
4684 $ config.php
4685   update.html
4686   /sql/en_US-new.sql
4687   /sql/en_US-demo.sql
4688   
4689 02-Apr-2008 Janusz Dobrowolski
4690 # Removed selector expansion on space key for multi-line selectors
4691 $ /js/inserts.js
4692 ! Hiding search button in combo selectors for javascript enabled browsers
4693 $ /includes/ui/ui_lists.inc
4694   /js/inserts.js
4695 + Focus set to invalid form field after submit check fail
4696 $ /admin/company_preferences.php
4697   /admin/fiscalyears.php
4698   /admin/gl_setup.php
4699   /admin/payment_terms.php
4700   /admin/shipping_companies.php
4701   /admin/users.php
4702   /admin/void_transaction.php
4703   /dimensions/dimension_entry.php
4704   /gl/bank_transfer.php
4705   /gl/gl_deposit.php
4706   /gl/gl_journal.php
4707   /gl/gl_payment.php
4708   /gl/manage/bank_accounts.php
4709   /gl/manage/bank_trans_types.php
4710   /gl/manage/currencies.php
4711   /gl/manage/exchange_rates.php
4712   /gl/manage/gl_account_classes.php
4713   /gl/manage/gl_account_types.php
4714   /gl/manage/gl_accounts.php
4715   /inventory/adjustments.php
4716   /inventory/cost_update.php
4717   /inventory/prices.php
4718   /inventory/purchasing_data.php
4719   /inventory/transfers.php
4720   /inventory/manage/item_categories.php
4721   /inventory/manage/item_units.php
4722   /inventory/manage/items.php
4723   /inventory/manage/locations.php
4724   /inventory/manage/movement_types.php
4725   /manufacturing/work_order_add_finished.php
4726   /manufacturing/work_order_entry.php
4727   /manufacturing/work_order_issue.php
4728   /manufacturing/work_order_release.php
4729   /manufacturing/manage/bom_edit.php
4730   /manufacturing/manage/work_centres.php
4731   /purchasing/po_entry_items.php
4732   /purchasing/po_receive_items.php
4733   /purchasing/supplier_credit.php
4734   /purchasing/supplier_credit_grns.php
4735   /purchasing/supplier_invoice.php
4736   /purchasing/supplier_invoice_grns.php
4737   /purchasing/supplier_payment.php
4738   /purchasing/supplier_trans_gl.php
4739   /purchasing/allocations/supplier_allocate.php
4740   /purchasing/manage/suppliers.php
4741   /sales/credit_note_entry.php
4742   /sales/customer_credit_invoice.php
4743   /sales/customer_delivery.php
4744   /sales/customer_invoice.php
4745   /sales/customer_payments.php
4746   /sales/sales_order_entry.php
4747   /sales/allocations/customer_allocate.php
4748   /taxes/item_tax_types.php
4749   /taxes/tax_groups.php
4750   /taxes/tax_types.php
4751 # Set default focus in update_db.php
4752 $ /admin/backups.php
4753
4754 29-Mar-2008 Janusz Dobrowolski
4755 # Changed gl_all_accounts_list() API
4756 $ /includes/ui/ui_lists.inc
4757 + Enhanced list accessability in kbd usage via space key
4758 $ js/inserts.js
4759
4760 28-Mar-2008 Janusz Dobrowolski
4761 # Fixed headers for various display mode
4762 $ /sales/inquiry/sales_orders_view.php
4763
4764 28-Mar-2008 Joe Hunt
4765 + Added print document options in inquiries.
4766 $ /sales/inquiry/customer_inquiry.php
4767   /sales/inquiry/sales_orders_view.php
4768   /sales/inquiry/sales_deliveries_view.php
4769   /purchasing/inquiry/po_search.php
4770   /purchasing/inquiry/po_search_completed.php
4771   
4772 28-Mar-2008 Joe Hunt
4773 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4774 $ /sales/includes/db/customers_db.inc
4775 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4776 $ /sales/includes/db/sales_credit_db.inc
4777 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4778 $ /reporting/includes/doctext.inc
4779   /reporting/includes/doctext2.inc
4780 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4781 $ /reporting/rep101.php
4782   /reporting/rep102.php
4783
4784 28-Mar-2008 Janusz Dobrowolski
4785 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4786 $  /includes/ui/ui_lists.inc
4787    /purchasing/includes/ui/po_ui.inc
4788    /sales/credit_note_entry.php
4789    /sales/sales_order_entry.php
4790    /sales/includes/ui/sales_credit_ui.inc
4791    /sales/includes/ui/sales_order_ui.inc
4792
4793 27-Mar-2008 Janusz Dobrowolski
4794 + Automatic first field focus on page start, focus order preserved between form updates
4795 $  /gl/inquiry/gl_account_inquiry.php
4796    /includes/page/footer.inc
4797    /includes/ui/ui_controls.inc
4798    /includes/ui/ui_input.inc
4799    /includes/ui/ui_lists.inc
4800    /includes/ui/ui_view.inc
4801    /js/inserts.js
4802    /sales/sales_order_entry.php
4803    /sales/credit_note_entry.php
4804    /sales/includes/ui/sales_credit_ui.inc
4805    /sales/includes/ui/sales_order_ui.inc
4806 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4807 $  /includes/ui/ui_input.inc
4808 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4809 $  /gl/gl_deposit.php
4810    /gl/gl_journal.php
4811    /gl/gl_payment.php
4812    /gl/includes/ui/gl_deposit_ui.inc
4813    /gl/includes/ui/gl_journal_ui.inc
4814    /gl/includes/ui/gl_payment_ui.inc
4815    /includes/ui/ui_view.inc
4816    /purchasing/po_entry_items.php
4817    /purchasing/includes/ui/po_ui.inc
4818    /sales/sales_order_entry.php
4819    /sales/includes/ui/sales_credit_ui.inc
4820    /sales/includes/ui/sales_order_ui.inc
4821    /js/inserts.js
4822 ! get_js_set_focus moved from ui_view (this is only standalone form).
4823    /update_db.php
4824 # Fixed debit/credit entry check 
4825 $  /gl/gl_journal.php
4826 # Restored GET/POST security check on path_to_root
4827 $  /config.php
4828
4829 26-Mar-2008 Janusz Dobrowolski
4830 # Bug fixes in purchase module related to tax structure changes.
4831 $  /purchasing/includes/supp_trans_class.inc
4832    /purchasing/includes/db/invoice_db.inc
4833    /purchasing/includes/db/invoice_items_db.inc
4834    /purchasing/includes/ui/invoice_ui.inc
4835    /reporting/rep105.php
4836
4837 25-Mar-2008 Janusz Dobrowolski
4838 ! Per company pdf, backup and graphics directories in 'company' dir.
4839 $  /company (new dir)
4840    /company/0 (new dir)
4841    /company/0/images/ (new dir)
4842    /company/0/images/102.jpg    (moved from inventory/manage/image)
4843    /company/0/images/103.jpg    (moved from inventory/manage/image)
4844    /company/0/images/104.jpg    (moved from inventory/manage/image)
4845    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4846    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4847    /admin/backups.php
4848    /admin/create_coy.php
4849    /admin/db/maintenance_db.inc
4850    /install/index.php
4851    /reporting/rep102.php
4852    /reporting/rep104.php
4853    /reporting/rep202.php
4854    /reporting/rep303.php
4855    /reporting/rep706.php
4856    /reporting/rep707.php
4857    /reporting/includes/pdf_report.inc
4858    /inventory/manage/items.php
4859
4860 + jscript component caching (enables browser caching and future compression)
4861 $  /includes/session.inc
4862    /includes/main.inc
4863    /includes/page/header.inc
4864    /includes/ui/ui_view.inc
4865    /admin/display_prefs.php
4866    /config.php
4867
4868 - Removed obsolete file
4869 $  /sales/includes/ui/print_invoice.inc
4870
4871 21-Mar-2008 Janusz Dobrowolski
4872 ! Total Allocation/Left to Allocate update without page submit.
4873 $  /includes/ui/ui_view.inc
4874    /purchasing/allocations/supplier_allocate.php
4875    /sales/allocations/customer_allocate.php
4876 # Fixed unvisable under IE editbutton
4877 $  /themes/aqua/default.css
4878    /themes/cool/default.css
4879    /themes/default/default.css
4880
4881 20-Mar-2008 Janusz Dobrowolski
4882 # Excluding delivery notes from Customer Balances, removed warnings. 
4883 $  /reporting/rep101.php 
4884 # Divide by zero fix on order_price==0 in new supplier invoice
4885 $  /purchasing/supplier_invoice_grns.php
4886 # Database bug fix in new customer entry
4887 $  /sales/manage/customers.php
4888 # Small bug fix (warnings) in is_date() function.
4889 $  /includes/date_functions.inc
4890
4891 18-Mar-2008 Janusz Dobrowolski
4892 # Line items editor uses POST method - no disappearing shippment info.
4893 $  /sales/credit_note_entry.php
4894    /sales/sales_order_entry.php
4895    /sales/includes/ui/sales_credit_ui.inc
4896    /sales/includes/ui/sales_order_ui.inc
4897 + Added edit_button_cell() function
4898 $  /includes/ui/ui_controls.inc
4899 + Helper function for finding indexed submit $_POST vars.
4900 $  /includes/ui/ui_input.inc
4901 + New class .editbutton for buttons. Default view is link alike.
4902 $  /themes/aqua/default.css
4903    /themes/cool/default.css
4904    /themes/default/default.css
4905
4906 17-Mar-2008 Janusz Dobrowolski
4907 # Added rounding when needed to avoid document non cosistent documents.
4908 $  /includes/banking.inc
4909    /purchasing/supplier_credit_grns.php
4910    /purchasing/supplier_invoice_grns.php
4911    /purchasing/includes/supp_trans_class.inc
4912    /purchasing/includes/ui/invoice_ui.inc
4913    /purchasing/includes/ui/po_ui.inc
4914    /reporting/rep107.php
4915    /reporting/rep109.php
4916    /reporting/rep110.php
4917    /reporting/rep209.php
4918    /sales/includes/cart_class.inc
4919    /sales/includes/ui/sales_credit_ui.inc
4920    /sales/includes/ui/sales_order_ui.inc
4921    /sales/view/view_credit.php
4922    /sales/view/view_dispatch.php
4923    /sales/view/view_invoice.php
4924    /sales/view/view_sales_order.php
4925    /taxes/tax_calc.inc
4926 # Sign bug for customer transactions
4927 $  /reporting/rep709.php
4928 # Include file conflict fix
4929 $ /purchasing/includes/ui/invoice_ui.inc
4930   /gl/manage/bank_accounts.php
4931   /manufacturing/inquiry/where_used_inquiry.php
4932   /purchasing/manage/suppliers.php
4933   
4934 16-Mar-2008 Janusz Dobrowolski
4935 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4936 $  /js/behaviour.js
4937    /js/inserts.js
4938 + Added javascript source collecting functions
4939 $  /includes/main.inc
4940 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4941 + Added global js code collecting arrays  $js_lib, $js_static
4942 $  /includes/session.inc
4943 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4944 $  /includes/ui/ui_view.inc
4945 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4946 $  /includes/page/footer.inc
4947    /includes/page/header.inc
4948 ! Added including of data_checks.inc
4949 $  /includes/ui.inc
4950 + User side percent/exrate/qty/price input formatting via onblur handler.
4951 $  /admin/gl_setup.php
4952    /gl/gl_budget.php
4953    /gl/manage/exchange_rates.php
4954    /includes/ui/ui_input.inc
4955    /inventory/purchasing_data.php
4956    /inventory/reorder_level.php
4957    /inventory/includes/item_adjustments_ui.inc
4958    /inventory/includes/stock_transfers_ui.inc
4959    /manufacturing/work_order_entry.php
4960    /manufacturing/manage/bom_edit.php
4961    /purchasing/po_entry_items.php
4962    /purchasing/po_receive_items.php
4963    /purchasing/supplier_credit.php
4964    /purchasing/supplier_credit_grns.php
4965    /purchasing/supplier_invoice_grns.php
4966    /purchasing/supplier_trans_gl.php
4967    /purchasing/allocations/supplier_allocate.php
4968    /purchasing/includes/ui/po_ui.inc
4969    /sales/customer_delivery.php
4970    /sales/customer_invoice.php
4971    /sales/allocations/customer_allocate.php
4972    /sales/includes/ui/sales_credit_ui.inc
4973    /sales/includes/ui/sales_order_ui.inc
4974    /taxes/tax_groups.php
4975    /taxes/tax_types.php
4976
4977 14-Mar-2008 Janusz Dobrowolski
4978  + All forms fixed to accept user native numeric format.
4979  $ /admin/gl_setup.php
4980    /gl/bank_transfer.php
4981    /gl/gl_budget.php
4982    /gl/gl_deposit.php
4983    /gl/gl_journal.php
4984    /gl/gl_payment.php
4985    /gl/includes/db/gl_db_banking.inc
4986    /gl/includes/ui/gl_deposit_ui.inc
4987    /gl/includes/ui/gl_journal_ui.inc
4988    /gl/includes/ui/gl_payment_ui.inc
4989    /gl/manage/exchange_rates.php
4990    /inventory/adjustments.php
4991    /inventory/cost_update.php
4992    /inventory/prices.php
4993    /inventory/purchasing_data.php
4994    /inventory/reorder_level.php
4995    /inventory/transfers.php
4996    /inventory/includes/item_adjustments_ui.inc
4997    /inventory/includes/stock_transfers_ui.inc
4998    /inventory/manage/item_units.php
4999    /manufacturing/work_order_entry.php
5000    /manufacturing/inquiry/where_used_inquiry.php
5001    /manufacturing/manage/bom_edit.php
5002    /purchasing/po_entry_items.php
5003    /purchasing/po_receive_items.php
5004    /purchasing/supplier_credit_grns.php
5005    /purchasing/supplier_invoice_grns.php
5006    /purchasing/supplier_payment.php
5007    /purchasing/supplier_trans_gl.php
5008    /purchasing/allocations/supplier_allocate.php
5009    /purchasing/includes/ui/po_ui.inc
5010    /purchasing/inquiry/po_search.php
5011    /sales/credit_note_entry.php
5012    /sales/customer_credit_invoice.php
5013    /sales/customer_delivery.php
5014    /sales/customer_invoice.php
5015    /sales/customer_payments.php
5016    /sales/sales_order_entry.php
5017    /sales/allocations/customer_allocate.php
5018    /sales/includes/ui/sales_credit_ui.inc
5019    /sales/includes/ui/sales_order_ui.inc
5020    /sales/manage/customers.php
5021    /sales/manage/sales_people.php
5022    /sales/view/view_credit.php
5023    /sales/view/view_dispatch.php
5024    /sales/view/view_invoice.php
5025    /sales/view/view_receipt.php
5026    /sales/view/view_sales_order.php
5027    /taxes/item_tax_types.php
5028    /taxes/tax_groups.php
5029    /taxes/tax_types.php
5030  + User format functions for percent/price/exrate amounts display.
5031  $ /includes/current_user.inc
5032  + Input checking functions for numeric input fields in user native format
5033  $ /includes/data_checks.inc
5034  + Numeric input fields in user native format
5035  $ /includes/ui/ui_input.inc
5036  + Javascript function for conversion to/from user native numeric format.
5037  $ /includes/ui/ui_view.inc
5038  + New class amount for numeric input
5039  $ /themes/aqua/default.css
5040    /themes/cool/default.css
5041    /themes/default/default.css
5042  # Removed warning on adding component
5043    /manufacturing/manage/bom_edit.php
5044  # Quantity display correction
5045    /manufacturing/inquiry/where_used_inquiry.php
5046  # Fixed add_customer_trans() call
5047    /gl/includes/db/gl_db_banking.inc
5048
5049 12-Mar-2008 Joe Hung
5050  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5051  - Removed default insertion of Units of Measure. Not neccessary.
5052  $ /sql/alter.sql
5053    /admin/db/maintenance_db.inc (added support for update)
5054
5055 11-Mar-2008 Janusz Dobrowolski
5056  + Table of measure moved into new table item_units
5057  ! Removed $themes[] from config.php, theme list based on directory structure
5058  $ /config.php
5059    /includes/ui/ui_lists.inc
5060    /applications/inventory.php
5061    /inventory/includes/inventory_db.inc
5062    /inventory/includes/db/items_units_db.inc
5063    /inventory/manage/item_units.php
5064    /inventory/manage/items.php
5065    /sql/alter.sql
5066
5067 11-Mar-2008 Joe Hunt
5068  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5069  $ /sales/customer_invoice.php
5070    /sales/customer_delivery.php
5071  
5072 10-Mar-2008 Joe Hunt
5073  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5074  $ /sales/sales_order_entry.php
5075  
5076 10-Mar-2008 Janusz Dobrowolski
5077  + Added price list selector to sales entry (debtor_master gives only default one)
5078  + Added optional submit_on_change parameter to sales ui lists
5079  $ /includes/ui/ui_lists.inc
5080    /sales/sales_order_entry.php
5081    /sales/includes/ui/sales_credit_ui.inc
5082    /sales/includes/ui/sales_order_ui.inc
5083  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5084  $ /sales/includes/cart_class.inc
5085    /includes/ui/ui_view.inc
5086    /sales/includes/sales_db.inc
5087  # Fixed bogus sales_type lists in edition mode
5088  $ /sales/customer_delivery.php
5089    /sales/customer_invoice.php
5090  # Smaller fixes, cart_class.sales_type name change
5091  $ /sales/includes/ui/sales_credit_db.inc
5092    /sales/credit_note_entry.php
5093    /sales/customer_credit_invoice.php
5094    /sales/includes/cart_class.inc
5095    /sales/includes/db/sales_credit_db.inc
5096    /sales/includes/db/sales_delivery_db.inc
5097    /sales/includes/db/sales_invoice_db.inc
5098    /sales/includes/db/sales_order_db.inc
5099    /sales/includes/ui/sales_credit_ui.inc
5100  # One another pmWiki name conflict removed
5101  $ /admin/display_prefs.php
5102  
5103 09-Mar-2008 Joe Hunt
5104  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5105  $ /dimensions/includes/dimensions_db.inc
5106    /gl/includes/db/gl_db_banking.inc
5107    /includes/main.inc
5108    /inventory/includes/db/items_adjust_db.inc
5109    /manufacturing/includes/db/work_order_issues_db.inc
5110    /manufacturing/includes/db/work_order_produce_items_db.inc
5111    /manufacturing/includes/db/work_orders_db.inc
5112    /manufacturing/includes/db/work_orders_quick_db.inc
5113    /purchasing/includes/db/grn_db.inc
5114    /purchasing/includes/db/po_db.inc
5115    /purchasing/includes/db/supp_payment_db.inc
5116    /reporting/includes/form_types.inc (File removed)
5117    /sales/includes/db/sales_delivery_db.inc
5118    /sales/includes/db/sales_invoice_db.inc
5119    /sales/includes/db/sales_order_db.inc
5120    /sql/alter.sql
5121  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5122  $ /reporting/rep101.php
5123    /reporting/rep201.php
5124  # clone replacement do_clone() for both PHP 4 and PHP 5.
5125  $ /includes/ui/ui_view.inc (at the very bottom)
5126    /sales/includes/cart_class.inc
5127    
5128 07-Mar-2008 Janusz Dobrowolski
5129  ! Changed name tax type uniqueness constraint to (name, rate)
5130  $ /includes/ui/ui_lists.inc
5131    /taxes/items_tax_types.php
5132  ! Tax included option moved from tax_group to sales_types table
5133  $ includes/ui/ui_view.inc
5134    /purchasing/includes/ui/invoice_ui.inc
5135    /taxes/tax_calc.inc
5136    /taxes/tax_groups.php
5137    /taxes/db/tax_groups_db.inc
5138    /sql/alter.sql
5139  # Final rewriting of sales module, a lot of bugfixes.
5140  + Template delivery/invoicing
5141  + Concurrent document editing control on sql level
5142  + Most of sales documents are now editable
5143  + Some links to print documents after entry
5144  ! Changed javascript helper function for customer allocations
5145  $ /applications/customers.php
5146    /includes/ui/ui_input.inc
5147    /reporting/rep107.php
5148    /reporting/rep109.php
5149    /reporting/rep110.php
5150    /sales/credit_note_entry.php
5151    /sales/customer_credit_invoice.php
5152    /sales/customer_delivery.php
5153    /sales/customer_invoice.php
5154    /sales/customer_payments.php
5155    /sales/sales_order_entry.php
5156    /sales/allocations/customer_allocate.php
5157    /sales/allocations/customer_allocation_main.php
5158    /sales/includes/cart_class.inc
5159    /sales/includes/sales_db.inc
5160    /sales/includes/sales_ui.inc
5161    /sales/includes/db/cust_trans_db.inc
5162    /sales/includes/db/cust_trans_details_db.inc
5163    /sales/includes/db/custalloc_db.inc
5164    /sales/includes/db/customers_db.inc
5165    /sales/includes/db/payment_db.inc
5166    /sales/includes/db/sales_credit_db.inc
5167    /sales/includes/db/sales_delivery_db.inc
5168    /sales/includes/db/sales_invoice_db.inc
5169    /sales/includes/db/sales_order_db.inc
5170    /sales/includes/db/sales_types_db.inc
5171    /sales/includes/ui/print_invoice.inc
5172    /sales/includes/ui/sales_credit_ui.inc
5173    /sales/includes/ui/sales_order_ui.inc
5174    /sales/inquiry/customer_allocation_inquiry.php
5175    /sales/inquiry/customer_inquiry.php
5176    /sales/inquiry/sales_deliveries_view.php
5177    /sales/inquiry/sales_orders_view.php
5178    /sales/manage/credit_status.php
5179    /sales/manage/sales_types.php
5180    /sales/view/view_credit.php
5181    /sales/view/view_dispatch.php
5182    /sales/view/view_invoice.php
5183    /sales/view/view_receipt.php
5184    /sales/view/view_sales_order.php
5185 # Removed function name conflict with wiki help system
5186    /includes/lang/language.php
5187    
5188 06-Mar-2008 Janusz Dobrowolski
5189  + Wiki help links integration
5190  $ /config.php
5191    /includes/page/header.inc
5192    /includes/lang/language.php
5193  + Optional debuging with xdebug module
5194  $ /index.php
5195    /includes/db/connect_db.inc
5196  ! Concurrent edition fix
5197  $  /includes/systypes.inc
5198  # Table header fix
5199  $  /manufacturing/manage/bom_edit.php
5200  # Menu layout fixes
5201  $ /themes/aqua/renderer.php
5202    /themes/cool/renderer.php
5203    /themes/default/renderer.php
5204  # Removed warning about nonexistent $_GET variable
5205  $ /dimensions/inquiry/search_dimensions.php
5206  # MySQL 3.xx CAST bug fix
5207  $ /includes/db/manufacturing_db.inc
5208    /manufacturing/includes/db/work_order_requirements_db.inc
5209    /manufacturing/inquiry/where_used_inquiry.php
5210
5211 04-Mar-2008 Joe Hunt
5212  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5213    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5214  $ /inventory/cost_update.php
5215    /purchasing/includes/db/grn_db.inc and
5216    /manufacturing/manage/bom_edit.php. 
5217    /manufacturing/includes/db/work_orders_db.inc
5218    /manufacturing/includes/db/work_orders_quick_db.inc
5219    /manufacturing/work_order_entry.php
5220   
5221 21-Feb-2008 Joe Hunt
5222  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5223  $ /admin/view_print_transaction.php
5224    /applications/setup.php
5225   
5226 17-Feb-2008 Joe Hunt
5227  ! Minor change in menu and function in view_print_transaction.php
5228  $ /admin/view_print_transaction.php
5229    /application/setup.php
5230  + Preparing for print of single documents
5231  $ /reporting/includes/reporting.inc
5232  ! Removing 'out' field in table tax_types
5233  $ /sql/alter.sql
5234    /taxes/tax_types.php
5235    /taxes/db/tax_types_db.inc
5236  + Added 2 functions in ui_input.inc, button and button_cell
5237    /includes/ui/ui_input.inc
5238
5239 11-Feb-2008 Joe Hunt
5240  + Added file, update_db.php, for updating company databases from an SQL script.
5241  $ update_db.php (New file)
5242    update.html
5243   
5244 06-Fef-2008 Joe Hunt
5245  + Added Report, Salesman Listing, rep106.php. 
5246  $ /reporting/reports_main.php
5247    /reporting/rep106.php
5248   
5249 06-Feb-2008 Janusz Dobrowolski
5250  + Separation of customer invoice issue and goods delivery.
5251  + Batch invoicing for more than one delivery
5252  # Corrected inadequate shipping tax calculations.
5253  ! Default debugging status changed to off.
5254  $ /taxes/tax_calc.inc
5255    /taxes/db/tax_groups_db.inc
5256    /admin/db/voiding_db.inc
5257    /applications/customers.php
5258    /includes/systypes.inc
5259    /includes/types.inc
5260    /includes/ui/ui_controls.inc
5261    /includes/ui/ui_lists.inc
5262    /includes/ui/ui_view.inc
5263    /inventory/inquiry/stock_status.php
5264    /reporting/rep105.php
5265    /reporting/rep107.php
5266    /reporting/rep109.php
5267    /reporting/rep110.php 
5268    /reporting/rep209.php
5269    /reporting/reports_main.php
5270    /reporting/includes/doctext.inc
5271    /reporting/includes/doctext2.inc
5272    /reporting/includes/form_types.inc
5273    /reporting/includes/pdf_report.inc
5274    /reporting/includes/reports_classes.inc
5275    /sales/customer_credit_invoice.php
5276    /sales/customer_invoice.php
5277    /sales/sales_order_entry.php
5278    /sales/customer_delivery.php 
5279    /sales/includes/db/sales_delivery_db.inc 
5280    /sales/includes/ui/print_invoice.inc 
5281    /sales/includes/cart_class.inc
5282    /sales/includes/sales_db.inc
5283    /sales/includes/db/cust_trans_db.inc
5284    /sales/includes/db/cust_trans_details_db.inc
5285    /sales/includes/db/sales_credit_db.inc
5286    /sales/includes/db/sales_invoice_db.inc
5287    /sales/includes/db/sales_order_db.inc
5288    /sales/includes/ui/sales_order_ui.inc
5289    /sales/inquiry/customer_allocation_inquiry.php
5290    /sales/inquiry/customer_inquiry.php
5291    /sales/inquiry/sales_orders_view.php
5292    /sales/inquiry/sales_deliveries_view.php 
5293    /sales/view/view_dispatch.php
5294    /sales/view/view_invoice.php
5295    /sales/view/view_sales_order.php
5296    /sql/alter.sql
5297    config.php
5298   
5299 01-Feb-2008 Joe Hunt
5300  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5301  $ /sales/includes/cart_class.inc
5302    /sales/includes/db/sales_credit_db.inc
5303    /sales/includes/db/sales_invoice_db.inc
5304    /sales/includes/db/sales_order_db.inc
5305    /sales/includes/db/cust_trans_details_db.inc
5306    /sales/includes/ui/sales_order_ui.inc
5307    /sales/includes/ui/sales_credit_ui.inc
5308    /sales/credit_note_entry.php
5309    /sales/customer_credit_invoice.php
5310    /sales/sales_order_entry.php
5311    /sales/customer_invoice.php
5312
5313 31-Jan-2008 Joe Hunt
5314  ! New Release 2.0 Pre Alpha
5315  $ config.php
5316  # Fixed a release 2 related bug in create_coy.php
5317  $ /admin/create_coy.php
5318  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5319    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5320    with these databases changes without any new files. They are coming as soon as possible.
5321  $ /sql/alter.sql (New file)  
5322  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5323    and 2 related files
5324  $ /purchasing/supplier_trans_gl.php
5325    /purchasing/includes/db/invoice_items_db.inc
5326  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5327  $ /includes/ui/ui_lists.inc
5328    /purchasing/includes/ui/po_ui.inc
5329    /sales/includes/ui/sales_order_ui.inc
5330    /admin/company_preferences.php
5331    /admin/db/company_db.inc
5332    config.php
5333  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5334    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5335  $ /sales/manage/sales_people.php
5336    /includes/ui/ui_input.inc
5337  
5338 -------------------- 2,0 Pre Alpha - above ----------------------------
5339 31-Jan-2008 Janusz Dobrowolski
5340  # Minor bugfix in db_import()
5341  $ /admin/db/maintenance_db.inc
5342  
5343 30-Jan-2008 Janusz Dobrowolski
5344  # Minor display fix in tax_types.php
5345  $ /taxes/tax_types.php
5346  ! Format cleanup on some files.
5347  $ /gl/includes/gl_db.inc
5348    /gl/includes/gl_ui.inc
5349    /applications/application.php
5350    frontaccounting.php
5351    index.php
5352    
5353 -------------------- 1.16 Stable Released ----------------------
5354 28-Jan-2008 Joe Hunt
5355  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5356    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5357    and $no_supplier_list. Default is the normal behavior for all listboxes.
5358  $ /includes/ui/ui_lists.inc
5359    /sales/includes/ui/sales_orders_ui.inc
5360    /purchases/includes/ui/po_ui.inc
5361    /themes/default/images/locate.png (New file)
5362    config.php
5363
5364  + Added ALTER TABLE possibility in db_import. For future releases.
5365  $ /admin/db/maintenence_db.inc  
5366
5367  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5368  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5369  $ /includes/db/connect_db.inc
5370    /includes/ui/ui_lists.inc
5371    /includes/page/header.inc
5372    /access/login.php
5373    
5374 16-Jan-2008 Joe Hunt
5375  # When login screen is displayed after session timeout page content is broken. It
5376    is because of NOT using absolute paths in href attribute theme elements.
5377  $ /access/login.php
5378  
5379 30-Dec-2007 Joe Hunt
5380  # Minor adjustments in function db_export on line 325
5381  $ /admin/db/maintenance_db.inc
5382  
5383 29-Dec-2007 Joe Hunt
5384  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5385  $ config.php
5386  
5387  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5388    Also fixed a unneccessary str_replace when importing sql scripts.
5389  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5390  $ /admin/db/maintenance_db.inc
5391    /reporting/includes/pdf_report.inc
5392    
5393 13-Dec-2007 Joe Hunt
5394  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5395  $ /gl/inquiry/gl_trial_balance.php
5396    /gl/inquiry/gl_account_inquiry.php
5397
5398 13-Dec-2007 Joe Hunt
5399  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5400  $ /admin/db/voiding_db.inc
5401  
5402 06-Dec-2007 Joe Hunt
5403  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5404  $ /gl/gl_payment.php
5405    /gl/includes/ui/gl_payment_ui.inc
5406    
5407  ! Changed $loc_notification to be set to 0 instead of 1.
5408  $ config.php
5409  
5410 -------------------- 1.15 Stable Released ----------------------
5411 05-Dec-2007 Joe Hunt
5412  + Added email notification to stock location when available stock is below reorder level
5413  $ config.php
5414    /sales/includes/db/sales_order_db.inc
5415    
5416  # Fixed bugs in Open balances when account is not a balance account
5417  $ /gl/inquiry/gl_trial_balance.php
5418    /gl/inquiry/gl_account_inquiry.php
5419    /reporting/rep704.php
5420    /reporting/rep708.php
5421    
5422 -------------------- 1.14 Stable Released ----------------------
5423 01-Oct-2007 Joe Hunt
5424  ! Major change in the installation of modules to also accept an SQL-file for upload.
5425  $ config.php
5426    /admin/inst_module.php
5427    /admin/db/maintenance_db.inc
5428    
5429 30-Sep-2007 Joe Hunt
5430  # The following files were still vulnerable. Fixed
5431  $ /access/login.php
5432    /includes/lang/language.php
5433
5434 -------------------- 1.13 Stable Released ----------------------
5435 14-Sep-2007 Joe Hunt
5436  + Added optional link for electronic payment on invoices (PayPal). 
5437  ! Better support for install/update languages.  
5438  ! Minor adjustments
5439  # Fixed a vulnerable item in config.php
5440  $ config.php
5441
5442 14-Sep-2007 Joe Hunt
5443  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5444  # config.php has been vulnerable. Fixed.
5445  $ /admin/inst_lang.php
5446  $ config.php
5447  
5448 10-Sep-2007 Joe Hunt
5449  ! Changed Bank Address field from text to textarea (multirows)
5450  $ /gl/manage/bank_accounts.php
5451  
5452 06-Sep-2007 Joe Hunt
5453  + Added optional link for electronic payment on invoices (PayPal)
5454  $ /reporting/reports_main.php
5455    /reporting/rep107.php
5456    /reporting/includes/report_classes.inc
5457    /reporting/includes/pdf_report.inc
5458    /reporting/includes/doc_text.inc
5459    /reporting/includes/doc_text2.inc
5460    
5461 23-Aug-2007 Joe Hunt
5462  # Unnecessary parameter ($db) in check_for_recursive_bom
5463  $ /manufacturing/manage/bom_edit.php
5464  
5465 21-Aug-2007 Joe Hunt
5466  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5467  $ /includes/lang/gettext.php
5468  
5469 08-Aug-2007 Joe Hunt
5470  # Minor adjustments
5471  $ config.php
5472    /access/login.php
5473    /admin/create_coy.php
5474    /reporting/includes/pdf_report.inc
5475    
5476 04-Aug-2007 Joe Hunt
5477  + Added a default fiscal year in the en_US-new.sql and start references.
5478  $ /sql/en_US-new.sql
5479  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5480  $ /lang/en_US/LC_MESSAGES/en_US.mo
5481  
5482 03-Aug-2007 Joe Hunt
5483  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5484  $ /sales/includes/db/sales_order_db.inc
5485  
5486 23-Jul-2007 Joe Hunt
5487  # Changed <? in front of 2 files to <?php.
5488  $ /purchasing/includes/purchasing_ui.inc
5489    /reporting/includes/class.mail.inc
5490    
5491 -------------------- 1.12 Stable Released ----------------------
5492 21-Jul-2007 Joe Hunt
5493  + Added option to handle Jalali and Islamic Calendars
5494  ! Minor adjustments
5495  $ config.php
5496    /gl/includes/db/gl_db_trans.inc
5497    /includes/date_functions.inc
5498    /includes/ui/ui_input.inc
5499    /includes/ui/ui_lists.inc
5500    /includes/ui/ui_view.inc
5501    /purchasing/po_receive_items.php
5502    /purchasing/includes/ui/invoice_ui.inc
5503    /purchasing/includes/ui/po_ui.inc
5504    /reporting/rep705.php
5505    /sales/includes/db/sales_order_db.inc
5506    /sales/includes/ui/sales_order_ui.inc
5507    
5508 20-Jul-2007 Joe Hunt
5509  ! Changed parameters on report Sales Order. Option to print as Quote.
5510  $ /reporting/reports_main.php
5511    /reporting/rep109.php
5512    /reporting/includes/pdf_report.inc
5513    /reporting/includes/doctext.inc
5514    /reporting/includes/doctext2.inc
5515  
5516 19-Jul-2007 Joe Hunt
5517  + Added Budget Entry in General Ledger. Includes Dimensions.
5518  $ config.php
5519    /applications/generalledger.php
5520    /gl/gl_budget.php (New File!)
5521    /gl/includes/db/gl_db_trans.inc
5522    /includes/date_functions.inc
5523    /reporting/report_classes.inc
5524    
5525 -------------------- 1.11 Stable Released ----------------------
5526 04-Jul-2007 Joe Hunt
5527  ! Option for using alpha numeric chart of accounts.
5528  $ config.php
5529    /gl/manage/gl_accounts.php
5530    /gl/includes/db/gl_db_accounts.inc
5531    /gl/includes/db/gl_db_bank_trans.inc
5532    /gl/includes/db/gl_db_trans.inc
5533    /gl/inquiry/gl_trial_balance.inc
5534    /admin/db/company_db.inc
5535    /inventory/includes/db/items_db.inc
5536    /sales/manage/customer_branches.inc
5537
5538 04-Jul-2007 Joe Hunt
5539  # Problems retrieving language texts for poEdit in long javascripts
5540  $ /includes/ui/ui_view.inc
5541  
5542 04-May-2007 Joe Hunt
5543  # Database error when updating more than one item row in Sales Orders.
5544  $ /sales/includes/db/sales_order_db.inc
5545  # Database error when inserting work order issues. Fixed.
5546  $ /manufacturing/includes/db/work_order_issues_db.inc
5547  
5548 03-May-2007 Joe Hunt
5549  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5550  $ /includes/db/manufacturing_db.inc
5551    /manufacturing/includes/db/work_order_requirements_db.inc
5552
5553 02-May-2007 Joe Hunt
5554  # Missing details on Purchase Order when emailing and printing
5555  $ /reporting/rep209.php
5556  
5557 -------------------- 1.1 Stable Released ----------------------
5558 02-May-2007 Joe Hunt
5559  + Enabled module addons and all the below bugfixes. No changes in database structure.
5560  - Removed /sql/basic.sql (included in the other sql files)
5561  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5562    (not needed anymore).
5563  + Addition of update.html  
5564  $ /admin/inst_module.php (New file!)
5565    /applications/customers.php
5566    /applications/dimensions.php
5567    /applications/generalledger.php
5568    /applications/inventory.php
5569    /applications/manufacturing.php
5570    /applications/setup.php
5571    /applications/suppliers.php
5572    /install/index.php
5573    /install/save.php
5574    /modules/inst_modules.php (New folder and new file!)
5575    /modules/index.php (New file!)
5576    /sql/en_US-demo.sql
5577    /sql/en_US-new.sql
5578    install.html
5579    update.html (New file!)
5580    
5581 01-May-2007 Joe Hunt
5582  # Missing measure of units when printing sales orders
5583  # Update of Sales People caused a database error
5584  $ /sales/manage/sales_people.php
5585    /reporting/rep109.php
5586  
5587 30-Apr-2007 Joe Hunt
5588  + The selected menu tab is now shown with same background as hover color.
5589  $ config.php (default tab line 77. Change if you want)
5590    /includes/page/header.inc
5591    
5592 28-Apr-2007 Joe Hunt
5593  # When saving work order entries a lot of debug boxes appeared. Fixed
5594  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5595  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5596  $ /includes/db/manufacturing_db.inc
5597    /manufacturing/work_order_entry.php
5598    /manufacturing/includes/work_order_issue_ui.inc
5599    /manufacturing/includes/db/work_order_requirements_db.inc
5600    /manufacturing/includes/db/work_orders_quick_db.inc
5601    /manufacturing/inquiry/where_used_inquiry.php
5602    
5603 25-Apr-2007 Joe Hunt
5604  # Missing Date Picker
5605  $ /sales/customer_invoice.php
5606  # No JS popup window
5607  $ /sales/view/view_invoice.php
5608  
5609 24-Apr-2007 Joe Hunt
5610  ! New and better Date Picker, better cool theme.
5611  $ /includes/ui/ui_input.inc
5612    /includes/ui/ui_view.inc
5613    /reporting/includes/reports_classes.inc
5614    /themes/cool/default.css
5615
5616 -------------------- 1.0.1 Stable Released ----------------------
5617 23-Apr-2007 Joe Hunt
5618  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5619    the changes for selection lists customers/suppliers and the Audit Trail.
5620
5621 22-Apr-2007 Joe Hunt
5622  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5623    No Filter
5624  ! Changed the sort order in these selection lists from id to name.
5625  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5626  $ /reporting/reports_main.php
5627    /reporting/rep101.php
5628    /reporting/rep102.php
5629    /reporting/rep201.php
5630    /reporting/rep202.php
5631    /reporting/rep203.php
5632    /reporting/rep204.php
5633    /reporting/includes/reports_classes.inc
5634    /includes/ui/ui_lists.inc
5635    /gl/includes/db/gl_db_trans.inc
5636    config.php
5637    
5638 22-Apr-2007 Joe Hunt
5639  + Date Picker for all date fields.
5640  $ config.php
5641    /admin/fiscalyears.php
5642    /admin/void_transaction.php
5643    /includes/ui/ui_view.inc
5644    /includes/ui/ui_input.inc
5645    /dimensions/dimension_entry.php
5646    /dimensions/inquiry/search_dimensions.php
5647    /gl/gl_journal.php
5648    /gl/gl_deposit.php
5649    /gl/gl_payment.php
5650    /gl/bank_transfer.php
5651    /gl/inquiry/bank_inquiry.php
5652    /gl/inquiry/gl_account_inquiry.php
5653    /gl/inquiry/gl_trial_balance.php
5654    /gl/manage/exchange_rates.php
5655    /inventory/adjustments.php
5656    /inventory/transfers.php
5657    /inventory/inquiry/stock_movements.php
5658    /inventory/manage/items.php
5659    /manufacturing/work_order_add_finished.php
5660    /manufacturing/work_order_entry.php
5661    /manufacturing/work_order_issue.php
5662    /manufacturing/work_order_release.php
5663    /purchasing/supplier_payment.php
5664    /purchasing/po_entry_items.php
5665    /purchasing/po_receive_items.php
5666    /purchasing/supplier_credit.php
5667    /purchasing/supplier_credit_grns.php
5668    /purchasing/supplier_invoice.php
5669    /purchasing/supplier_invoice_grns.php
5670    /purchasing/supplier_trans_gl.php
5671    /purchasing/includes/ui/po_ui.inc
5672    /purchasing/inquity/po_search.php
5673    /purchasing/inquiry/po_search_completed.php
5674    /purchasing/inquiry/supplier_allocation_inquiry.php
5675    /purchasing/inquiry/supplier_inquiry.php
5676    /reporting/reports_main.php
5677    /reporting/includes/reports_classes.inc
5678    /sales/credit_note_entry.php
5679    /sales/customer_credit_invoice.php
5680    /sales/customer_payments.php
5681    /sales/sales_order_entry.php
5682    /sales/includes/ui/sales_order_ui.inc
5683    /sales/inquiry/customer_allocation_inquiry.php
5684    /sales/inquiry/customer_inquiry.php
5685    /sales/inquiry/sales_orders_view.php
5686    New image files:
5687    /themes/default/images/cal.gif
5688    /themes/default/images/next.gif
5689    /themes/default/images/prev.gif
5690
5691 19-Apr-2007 Joe Hunt
5692  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5693  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5694  $ /taxes/db/tax_types_db.inc
5695
5696  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5697  $ /gl/manage/gl_accounts.php
5698    /gl/includes/db/gl_db_accounts.inc
5699    /includes/ui/ui_input.inc
5700
5701 18-Apr-2007 Joe Hunt
5702  # Bug no 1702594, Logon Loop, fixed
5703  $ config.php
5704
5705 -------------------- 1.0a Stable Released ----------------------
5706 10-Apr-2007 Joe Hunt
5707  ! Release 1.0a established on SourceForge, fixing the bugs.
5708
5709 11-Apr-2007 Joe Hunt
5710  # Bug No 1698214, Creating Items, fixed
5711  $ /includes/ui/ui_lists.inc
5712  # Bug no 1698216, Item Movements, fixed
5713  $ /inventory/manage/items.php
5714
5715 -------------------- 1.0 Stable Released ----------------------
5716 10-Apr-2007 Joe Hunt
5717  ! Release 1.0 established on SourceForge.