3180c1487d547269e30d30b0ee06552e8eafc1a8
[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 31-Aug-2009 Janusz Dobrowolski
23 ! gl accounts selector ordered by account class id
24 $ /includes/ui/ui_lists.inc
25 ! Changed security modules to sections
26 $ /admin/security_roles.php
27   /admin/db/security_db.inc
28 ! Fine tuned security sections/areas.
29 $ /includes/access_levels.inc
30 + Optimized js compressor (up to 5 times faster)
31 $ /includes/main.inc
32 ! Changed order of gl account selector, added security roles list.
33 $ /includes/ui/ui_lists.inc
34 ! Switch to new access levels system
35 $ /config.php
36   /index.php
37   /access/logout.php
38   /access/timeout.php
39   /admin/*.php
40   /admin/db/users_db.inc
41   /applications/application.php
42   /applications/setup.php
43   /dimensions/dimension_entry.php
44   /dimensions/inquiry/search_dimensions.php
45   /dimensions/view/view_dimension.php
46   /gl/*.php
47   /gl/inquiry/*.php
48   /gl/manage/*.php
49   /gl/view/*.php
50   /includes/current_user.inc
51   /includes/session.inc
52   /inventory/*.php
53   /inventory/inquiry/*.php
54   /inventory/manage/*.php
55   /inventory/view/*.php
56   /manufacturing/*.php
57   /manufacturing/inquiry/*.php
58   /manufacturing/manage/*.php
59   /manufacturing/view/*.php
60   /purchasing/*.php
61   /purchasing/allocations/*.php
62   /purchasing/inquiry/*.php
63   /purchasing/manage/suppliers.php
64   /purchasing/view/*.php
65   /reporting/prn_redirect.php
66   /reporting/rep*.php
67   /reporting/reports_main.php
68   /reporting/includes/pdf_report.inc
69   /sales/*.php
70   /sales/allocations/*.php
71   /sales/inquiry/*.php
72   /sales/manage/*.php
73   /sales/view/*.php
74   /sql/alter2.2.php
75   /sql/alter2.2.sql
76   /sql/en_US-demo.sql
77   /sql/en_US-new.sql
78   /taxes/*.php
79
80 28-Aug-2009 Joe Hunt
81 # The reference for deposits and payments didn't show up in Tax Report
82 $ /reporting/rep709.php
83 # Minor bug in Quick Entries display
84 $ /includes/ui/ui_view.inc
85   
86 27-Aug-2009 Joe Hunt
87 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
88 $ /sql/en_US-demo.sql
89   /sql/en_US-new.sql
90   
91 26-Aug-2009 Janusz Dobrowolski
92 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
93
94 $ /config.php
95   /includes/ui/ui_view.inc
96   /includes/current_user.inc
97   /includes/ui/ui_input.inc
98   /inventory/purchasing_data.php
99   /install/save.php
100   /gl/manage/gl_accounts.php
101   /gl/includes/gl_db_accounts.inc
102   /gl/includes/db/gl_db_bank_accounts.inc
103   /gl/manage/gl_quick_entries.php
104   /gl/manage/gl_account_classes.php
105   /gl/includes/db/gl_db_bank_trans.inc
106   /purchasing/includes/db/invoice_db.inc
107   /purchasing/includes/ui/invoice_ui.inc
108   /purchasing/includes/ui/po_ui.inc
109   /purchasing/includes/supp_trans_class.inc
110   /purchasing/po_receive_items.php
111   /purchasing/view/view_grn.php
112   /purchasing/view/view_po.php
113   /purchasing/supplier_payment.php
114   /purchasing/includes/purchasing_db.inc
115   /purchasing/includes/db/invoice_db.inc
116   /reporting/reports_main.php
117   /reporting/includes/header2.inc
118   /reporting/rep209.php
119   /reporting/rep109.php
120   /reporting/rep702.php
121   /sales/customer_payments.php
122   /sales/customer_credit_invoice.php
123   /sales/customer_delivery.php
124   /sales/customer_invoice.php
125   /sales/includes/db/payments_db.inc
126   /sales/includes/db/sales_order_db.inc
127   /sales/manage/sales_points.php
128   /taxes/tax_calc.inc
129
130 26-Aug-2009 Joe Hunt
131 # Changed the text Manifactoring => Manifacturing
132 $ /reporting/reports_main.php
133
134 25-Aug-2009 Joe Hunt
135 + Added reference number in report List of Journal Entries.
136 $ /reporting/rep702.php
137 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
138   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
139 $ config.php
140   /admin/display_prefs.php
141   /admin/inst_module.php
142   /admin/db/users_db.inc
143   /includes/current_user.inc
144   /includes/types.inc
145   /includes/page/header.inc
146   /includes/prefs/userprefs.inc
147   /includes/ui/ui_lists.inc
148   /sql/alter2.2.sql
149   /sql/en_US-demo.sql
150   /sql/en_US-new.sql
151   
152
153 24-Aug-2009 Janusz Dobrowolski
154 # Fixed warning displayed before db upgrade.
155 $ /includes/current_user.inc
156 # Small final page layout fix
157 $ /purchasing/po_entry_items.php
158 + Additional links to next document on final pages.
159 $ /purchasing/po_receive_items.php
160   /purchasing/supplier_invoice.php
161 # Fixed focus issues on hyperlinks
162 $ /includes/ui/ui_controls.inc
163
164 23-Aug-2009 Janusz Dobrowolski
165 + Implemented customizable authentication timeout.
166 $ /access/timeout.php (new)
167   /access/login.php
168   /admin/company_preferences.php
169   /admin/db/company_db.inc
170   /includes/current_user.inc
171   /includes/session.inc
172   /includes/ui/ui_input.inc
173   /sql/alter2.2.php
174   /sql/alter2.2.sql
175   /sql/en_US-demo.sql
176   /sql/en_US-new.sql
177 ! Reorganized access control structures for easier customizing.
178 $ /includes/access_levels.inc
179   /admin/security_roles.php
180
181 20-Aug-2009 Janusz Dobrowolski
182 ! Tax Item Types moved to Setup module
183 $ /applications/inventory.php
184   /applications/setup.php
185 + Partial changes for new access control.
186 $ /admin/security_roles.php (new)
187   /admin/db/security_db.inc (new)
188   /includes/access_levels.inc
189   /includes/ui/ui_lists.inc
190   /sql/alter2.2.sql
191   /sql/en_US-demo.sql
192
193 04-Aug-2009 Joe Hunt
194 + Added email links after creating documents
195 $ /includes/ui/ui_controls.inc
196   /manufacturing/work_order_entry.php
197   /purchasing/po_entry_items.php
198   /reporting/reports_main.php
199   /reporting/includes/reporting.inc
200   /sales/create_recurrent_invoices.php
201   /sales/credit_note_entry.php
202   /sales/customer_delivery.php
203   /sales/customer_invoice.php
204   /sales/sales_order_entry.php
205 ! Added new access levels
206 $ /includes/access_levels.inc (new file)
207   
208 03-Aug-2009 Janusz Dobrowolski
209 + Clone record option added.
210 $ /includes/ui/ui_input.inc
211   /inventory/manage/item_categories.php
212   /inventory/manage/items.php
213 # Fixed default focus for some controls
214 $ /includes/ui/ui_input.inc
215 # Fixed popup top placement on FF2
216 $ /js/inserts.js
217 ! Default submit changed
218 $ /purchasing/po_receive_items.php
219
220 + Customer/branch/supplier selectable by additional short name instead of full name.
221 $ /purchasing/manage/suppliers.php
222   /sales/manage/customer_branches.php
223   /sales/manage/customers.php
224   /includes/ui/ui_lists.inc
225   /sql/alter2.2.sql
226   /sql/en_US-demo.sql
227   /sql/en_US-new.sql
228
229 01-Aug-2009 Joe Hunt
230 ! Reduced size of the icons to 12 pix.
231 $ /includes/ui/ui_input.inc
232
233 31-Jul-2009 Janusz Dobrowolski
234 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
235 $ /admin/attachments.php
236   /inventory/purchasing_data.php
237   /includes/db/manufacturing.inc
238   /gl/manage/bank_accounts.php
239   /gl/includes/db/gl_db_banking.inc
240   /gl/includes/db/gl_db_trans.inc
241   /purchasing/includes/purchasing_db.inc
242   /purchasing/manage/suppliers.php
243   /purchasing/view/view_grn.php
244   /purchasing/includes/db/invoice_db.inc
245   /purchasing/view/view_supp_payment.php
246   /reporting/reports_main.php
247   /reporting/includes/doctext.inc
248   /reporting/includes/doctext2.inc
249   /reporting/includes/header2.inc
250   /reporting/includes/pdf_report.inc
251   /reporting/rep101.php
252   /reporting/rep109.php
253   /reporting/rep201.php
254   /reporting/rep304.php
255   /reporting/rep709.php
256   /sales/includes/db/cust_trans_db.inc
257   /sales/create_recurrent_invoices.php
258   /sales/sales_order_entry.php
259   /sales/view/view_receipt.php
260
261 27-Jul-2009 Janusz Dobrowolski
262 # Fixed default selection in popup
263 $ /js/inserts.js
264 # Fixed branch selection by url
265 $ /sales/manage/customer_branches.php
266 # Fixed print links's default class.
267 $ /reporting/includes/reporting.inc
268
269 25-Jul-2009 Janusz Dobrowolski
270 ! Popup editor now available as option for some list selectors.
271 $ /includes/ui/ui_lists.inc
272   /gl/gl_bank.php
273   /gl/includes/ui/gl_bank_ui.inc
274   /includes/session.inc
275   /includes/page/footer.inc
276   /includes/ui/ui_controls.inc
277   /inventory/purchasing_data.php
278   /js/inserts.js
279   /purchasing/po_entry_items.php
280   /purchasing/supplier_credit.php
281   /purchasing/supplier_invoice.php
282   /purchasing/supplier_payment.php
283   /purchasing/allocations/supplier_allocation_main.php
284   /purchasing/includes/ui/po_ui.inc
285   /sales/credit_note_entry.php
286   /sales/customer_payments.php
287   /sales/sales_order_entry.php
288   /sales/allocations/customer_allocation_main.php
289   /sales/includes/ui/sales_credit_ui.inc
290   /sales/includes/ui/sales_order_ui.inc
291   /themes/aqua/default.css
292   /themes/aqua/renderer.php
293   /themes/cool/default.css
294   /themes/cool/renderer.php
295   /themes/default/default.css
296   /themes/default/renderer.php
297
298 21-Jul-2009 Janusz Dobrowolski
299 ! Asynchronous customer/supplier/item selection now use popup window.
300 $ /index.php
301   /gl/gl_bank.php
302   /includes/session.inc
303   /includes/page/footer.inc
304   /includes/ui/ui_controls.inc
305   /includes/ui/ui_input.inc
306   /includes/ui/ui_lists.inc
307   /inventory/purchasing_data.php
308   /inventory/manage/items.php
309   /js/inserts.js
310   /js/utils.js
311   /purchasing/po_entry_items.php
312   /purchasing/supplier_credit.php
313   /purchasing/supplier_invoice.php
314   /purchasing/supplier_payment.php
315   /purchasing/allocations/supplier_allocation_main.php
316   /purchasing/manage/suppliers.php
317   /sales/credit_note_entry.php
318   /sales/customer_payments.php
319   /sales/sales_order_entry.php
320   /sales/allocations/customer_allocation_main.php
321   /sales/manage/customer_branches.php
322   /sales/manage/customers.php
323
324 15-Jul-2009 Joe Hunt
325 ! Replaced sys_types names from table to systypes::name in reports
326   Now the English names in table are never used in inquiries or reports
327 $ /reporting/rep101.php
328   /reporting/rep102.php
329   /reporting/rep108.php
330   /reporting/rep201.php
331   /reporting/rep202.php
332   /reporting/rep203.php
333   /reporting/rep709.php
334   /sql/alter2.2.sql
335 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
336 $ /reporting/rep710.php
337   /reporting/reports_main.php
338   /reporting/includes/reports_classes.inc
339 # Removed warning from COA report
340 $ /gl/includes/db/gl_db_accounts.inc
341   /includes/date_functions.inc
342   /reporting/rep701.php
343   
344 13-Jul-2009 Joe Hunt
345 + Added Audit Trail Report
346 $ /reporting/rep710.php (new file)
347 $ /reporting/reports_main.php
348 ! Changed so $page_security works with reports (displays an error message on top)
349 $ /reporting/includes/pdf_report.inc
350   /reporting/includes/excel_report.inc
351   
352 10-Jul-2009 Janusz Dobrowolski
353 + Added direct allocations in payments.
354 $ /purchasing/supplier_payment.php
355   /sales/customer_payments.php
356 ! Allocations related code reuse.
357 $ /includes/ui/allocation_cart.inc
358   /purchasing/allocations/supplier_allocate.php
359   /sales/allocations/customer_allocate.php
360
361 02-Jul-2009 Joe Hunt
362 ! Always show 0.00 in debit column when using display_debit_or_credit
363 $ /includes/ui/ui_view.inc
364
365 01-Jul-2009 Joe Hunt
366 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
367 $ /inventory/prices.php
368 # Small bug/layout fixes
369 $ /inventory/manage/item_categories.php
370   /inventory/manage/locations.php
371   /sql/en_US-demo.sql
372   /sql/en_US-new.sql
373
374 30-Jun-2009 Joe Hunt
375 # Small annoying bug-fixes in items.php and items_trans_db.inc
376 $ /inventory/manage/items.php
377   /inventory/includes/db/items_trans_db.inc
378   
379 30-Jun-2009 Joe Hunt
380 + Implemented automatic price calculation of items from std. cost.
381 $ /admin/company_preferences.php
382   /admin/db/company_db.inc
383   /doc/calculate_price.txt (new file)
384   /sales/includes/sales_db.inc
385   /sql/alter2.2.sql
386   /sql/en_US-demo.sql
387   /sql/en_US-new.sql
388   
389 29-Jun-2009 Joe Hunt
390 ! Small layout improments in Customer Payments
391 $ /sales/customer_payments.php
392
393 28-Jun-2009 Joe Hunt
394 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
395 $ /includes/ui/ui_controls.inc
396   /sales/sales_order_entry.php
397   
398 27-Jun-2009 Joe Hunt
399 # Corrections to default COAs.
400 $ /sql/alter2.2.sql
401   /sql/en_US-new.sql
402   /sql/en_US-demo.sql
403   
404 26-Jun-2009 Joe Hunt
405 + Added Print of Work Order and GRN Valuation Report
406 # Small bug in company preferences
407 $ /admin/company_preferences.php
408   /manufacturing/includes/db/work_orders_db.inc
409   /manufacturing/work_order_entry.php
410   /reporting/rep305.php (new file)
411   /reporting/rep409.php (new file)
412   /reporting/reports_main.php
413   /reporting/includes/doctext.inc
414   /reporting/includes/doctext2.inc
415   /reporting/includes/header2.inc
416   /reporting/includes/pdf_report.inc
417   /reporting/includes/reports_classes.inc
418   
419 26-Jun-2009 Joe Hunt
420 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
421 $ /admin/gl_setup.php
422   /admin/db/company_db.inc
423   /gl/bank_transfer.php
424   /gl/includes/db/gl_db_banking.inc
425   /purchasing/supplier_payment.php
426   /purchasing/includes/db/supp_payment_db.inc
427   /sales/customer_payment.php
428   /sales/includes/db/payment_db.inc
429   /sql/alter2.2.sql
430   /sql/en_US-demo.sql
431   /sql/en_US-new.sql
432   
433 25-Jun-2009 Joe Hunt
434 ! Changed balance_sheet field in account class to ctype and fixed class editing.
435 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
436 $ /admin/fiscalyears.php
437   /gl/includes/db/gl_db_accounts.inc
438   /gl/includes/db/gl_db_account_types.inc
439   /gl/includes/db/gl_db_trans.inc
440   /gl/manage/gl_account_classes.php
441   /includes/main.inc
442   /includes/ui/ui_lists.inc
443   /sql/en_US-demo.sql
444   /sql/en_US-new.sql
445   /sql/alter2.2.sql
446   
447 25-Jun-2009 Janusz Dobrowolski
448 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
449 $ /admin/backups.php
450   /admin/company_preferences.php
451   /admin/view_print_transaction.php
452   /applications/setup.php
453   /config.php
454   /dimensions/inquiry/search_dimensions.php
455   /gl/gl_journal.php
456   /gl/includes/db/gl_db_accounts.inc
457   /gl/includes/db/gl_db_account_types.inc
458   /gl/includes/db/gl_db_trans.inc
459   /gl/includes/ui/gl_bank_ui.inc
460   /gl/inquiry/gl_trial_balance.php
461   /gl/inquiry/tax_inquiry.php
462   /gl/manage/gl_account_classes.php
463   /includes/data_checks.inc
464   /includes/db/manufacturing_db.inc
465   /includes/errors.inc
466   /includes/main.inc
467   /includes/references.inc
468   /includes/session.inc
469   /includes/types.inc
470   /includes/ui/db_pager_view.inc
471   /includes/ui/ui_lists.inc
472   /includes/ui/ui_view.inc
473   /inventory/inquiry/stock_status.php
474   /inventory/manage/items.php
475   /inventory/manage/locations.php
476   /inventory/manage/sales_kits.php
477   /inventory/prices.php
478   /inventory/purchasing_data.php
479   /lang/new_language_template/LC_MESSAGES/empty.po
480   /manufacturing/includes/db/work_orders_db.inc
481   /manufacturing/includes/db/work_orders_produce_items_db.inc
482   /manufacturing/includes/db/work_orders_quick_db.inc
483   /manufacturing/includes/manufacturing_ui.inc
484   /manufacturing/inquiry/bom_cost_inquiry.php
485   /manufacturing/manage/bom_edit.php
486   /manufacturing/search_work_orders.php
487   /manufacturing/view/work_order_view.php
488   /manufacturing/work_order_add_finished.php
489   /manufacturing/work_order_costs.php (new file)
490   /manufacturing/work_order_entry.php
491   /manufacturing/work_order_issue.php
492   /manufacturing/work_order_release.php
493   /purchase/po_receive_items.php
494   /purchasing/allocations/supplier_allocation_main.php
495   /purchasing/includes/db/grn_db.inc
496   /purchasing/includes/db/invoice_db.inc
497   /purchasing/includes/db/po_db.inc
498   /purchasing/includes/purchasing_db.inc
499   /purchasing/includes/ui/po_ui.inc
500   /purchasing/inquiry/po_search_completed.php
501   /purchasing/inquiry/supplier_inquiry.php
502   /purchasing/supplier_credit.php
503   /purchasing/supplier_invoice.php
504   /reporting/includes/class.mail.inc
505   /reporting/includes/pdf.report.inc
506   /reporting/includes/reports_classes.inc
507   /reporting/rep109.php
508   /reporting/rep209.php
509   /reporting/rep302.php
510   /reporting/rep302.php
511   /reporting/rep303.php
512   /reporting/rep303.php
513   /reporting/rep701.php
514   /reporting/rep705.php
515   /reporting/rep706.php
516   /reporting/rep707.php
517   /reporting/rep708.php
518   /reporting/reports_main.php
519   /sales/create_recurrent_invoices.php
520   /sales/customer_delivery.php
521   /sales/includes/db/sales_order_db.inc
522   /sales/includessales_order_ui.inc
523   /sales/inquiry/sales_orders_view.php
524   /sales/manage/customer_branches.php
525   /sql/en_US-demo.sql
526   /sql/en_US-new.sql
527   /taxes/db/tax_types_db.inc
528   /taxes/tax_types.php
529
530 17-Jun-2009 Janusz Dobrowolski
531 # Fixed supplier payment view link
532 $ /includes/ui/ui_view.inc
533
534 03-Jun-2009 Janusz Dobrowolski
535 ! Delete buttons prepared for js confirmation.
536 $ /admin/fiscalyears.php
537
538 02-Jun-2009 Joe Hunt
539 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
540 $ /admin/fiscalyear.php
541 ! Created a function db_backup in /admin/db/maintenence_db.inc
542 $ /admin/db/maintenance_db.inc
543   /admin/backups.php
544   /admin/inst_upgrade.php
545   
546 22-May-2009 Janusz Dobrowolski
547 # Defualt hyperlink href set to PHP_SELF
548 $ /includes/ui/ui_controls.inc
549
550 21-May-2009 Janusz Dobrowolski
551 + Added reset_focus helper function.
552 $ /includes/ui/ui_view.inc
553 # Fixed link on and focus on final page.
554 $ /gl/gl_journal.php
555
556 19-May-2009 Janusz Dobrowolski
557 + Automatic update currency option added.
558 $ /gl/includes/db/gl_db_currencies.inc
559   /includes/ui/ui_view.inc
560   /gl/manage/currencies.php
561   /sql/alter2.2.sql
562   /sql/en_US-demo.sql
563   /sql/en_US-new.sql
564 + Added hook support for localized functions
565 $ /gl/includes/db/gl_db_rates.inc
566   /gl/manage/exchange_rates.php
567   /includes/session.inc
568 ! Fixed hook for optional TaxFunction
569 $ /reporting/rep709.php
570 ! Removed obsolete has_locale helper.
571 $ /includes/lang/language.php
572
573 17-May-2009 Janusz Dobrowolski
574 + Added excluding item/category from sales.
575 $ /includes/ui/ui_lists.inc
576   /inventory/includes/db/items_category_db.inc
577   /inventory/includes/db/items_db.inc
578   /inventory/manage/item_categories.php
579   /inventory/manage/items.php
580   /sql/alter2.2.sql
581   /sql/alter2.2.php
582
583 15-May-2009 Joe Hunt
584 # Bad link to view dimension
585 $ /includes/ui/ui_view.inc
586 ! Improved layout.
587 $ /purchasing/includes/ui/invoice_ui.inc
588
589 14-May-2009 Joe Hunt
590 + Added user_id to Journal Inquiry
591 $ /gl/inquiry/journal_inquiry.php
592
593 13-May-2009 Janusz Dobrowolski
594 # Excluding closed transactions from edition/voiding.
595 $ /includes/db/audit_trail_db.inc  
596   /admin/void_transaction.php
597   /sales/inquiry/customer_inquiry.php
598   /gl/inquiry/journal_inquiry.php
599 # Fixed error during category adding.
600 $ /inventory/includes/db/items_category_db.inc
601 + Units and item type is editable until item not used.
602 $ /inventory/includes/db/items_db.inc
603   /inventory/manage/items.php
604
605 11-May-2009 Joe Hunt
606 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
607 $ /admin/fiscalyers.php
608
609 10-May-2009 Janusz Dobrowolski
610 ! Support for periodic journal trans closing/indexing
611 $ /includes/db/audit_trail_db.inc
612   /admin/fiscalyears.php
613   /gl/includes/db/gl_db_trans.inc
614   /gl/inquiry/journal_inquiry.php
615
616 ! Restored support for reversed transactions
617 $ /gl/gl_journal.php
618   /gl/includes/ui/gl_journal_ui.inc
619
620 08-May-2009 Janusz Dobrowolski
621 + Added journal entry edition, removed reverse transaction option.
622 $ /gl/includes/ui/gl_journal_ui.inc
623   /gl/includes/db/gl_db_trans.inc
624 + Added journal entry transaction edition/view
625 $ /gl/gl_journal.php
626   /includes/ui/ui_view.inc
627 + Added journal inquiry
628 $ /gl/inquiry/journal_inquiry.php (new)
629   /includes/ui/ui_lists.inc
630   /applications/generalledger.php
631 ! Document references saved also in refs table for easy access.
632 $ /dimensions/includes/dimensions_db.inc
633   /includes/references.inc
634   /gl/includes/db/gl_db_banking.inc
635   /inventory/includes/db/items_adjust_db.inc
636   /inventory/includes/db/items_transfer_db.inc
637   /manufacturing/includes/db/work_order_issues_db.inc
638   /manufacturing/includes/db/work_order_produce_items_db.inc
639   /manufacturing/includes/db/work_orders_db.inc
640   /manufacturing/includes/db/work_orders_quick_db.inc
641   /purchasing/includes/db/grn_db.inc
642   /purchasing/includes/db/invoice_db.inc
643   /purchasing/includes/db/po_db.inc
644   /purchasing/includes/db/supp_payment_db.inc
645   /sales/includes/db/payment_db.inc
646   /sales/includes/db/sales_credit_db.inc
647   /sales/includes/db/sales_delivery_db.inc
648   /sales/includes/db/sales_invoice_db.inc
649   /sql/alter2.2.php
650 ! Small fixes needed for pending client-side validation support
651 $ /includes/current_user.inc
652   /includes/main.inc
653   /includes/session.inc
654   /includes/page/header.inc
655   /includes/page/footer.inc
656   /includes/errors.inc
657   /js/inserts.js
658   /js/utils.js
659   /themes/aqua/default.css
660   /themes/cool/default.css
661   /themes/default/default.css
662   /themes/aqua/renderer.php
663   /themes/cool/renderer.php
664   /themes/default/renderer.php
665 ! Function get_reference return string instead of mysql resource.
666 $ /includes/db/references_db.inc
667 ! Added reference var
668 $ /includes/ui/items_cart.inc
669 # Small bugfix in invoice view
670 $ /sales/includes/db/sales_invoice_db.inc
671 # Last document date bug fixed
672 $ /sales/customer_delivery.php
673 # Fixed false warning during upgrade process in debug mode.
674 $ /admin/inst_upgrade.php
675
676 03-May-2009 Janusz Dobrowolski
677 + Audit trail added.
678 $ /includes/db/audit_trail_db.inc (new)
679   /admin/db/voiding_db.inc
680   /gl/includes/db/gl_db_banking.inc
681   /gl/includes/db/gl_db_trans.inc
682   /includes/main.inc
683   /inventory/includes/db/items_adjust_db.inc
684   /inventory/includes/db/items_trans_db.inc
685   /inventory/includes/db/items_transfer_db.inc
686   /manufacturing/includes/db/work_order_issues_db.inc
687   /manufacturing/includes/db/work_order_produce_items_db.inc
688   /manufacturing/includes/db/work_orders_db.inc
689   /manufacturing/includes/db/work_orders_quick_db.inc
690   /purchasing/includes/db/grn_db.inc
691   /purchasing/includes/db/po_db.inc
692   /purchasing/includes/db/supp_trans_db.inc
693   /sales/includes/db/cust_trans_db.inc
694   /sales/includes/db/sales_order_db.inc
695   /sql/alter2.2.php
696   /sql/alter2.2.sql
697   /sql/en_US-demo.sql
698   /sql/en_US-new.sql
699 ! Changed primary key in users table
700 $ /admin/change_current_user_password.php
701   /admin/inst_upgrade.php
702   /admin/users.php
703   /admin/db/users_db.inc
704   /includes/current_user.inc
705 ! Enabled drop table queries during non-forced upgrade
706 $ /admin/db/maintenance_db.inc
707 # Small optimization
708   /sales/includes/sales_db.inc
709 # Fixed default date handling.
710 $ /sales/customer_invoice.php
711 # Fixed error handling in debug mode
712 $ /includes/errors.inc
713   /includes/db/connect_db.inc
714
715 02-May-2009 Joe Hunt
716 # Minor bug Profit & Loss Statement
717 $ /reporting/rep707.php
718
719 02-May-2009 Joe Hunt
720 ! Company setup option for printing server Time Zone on Reports Print-Out.
721 ! Company setup version_id for stamping the version id. Can be used for check for update.
722 $ /admin/company_preferences.php
723   /admin/db/company_db.inc
724   /reporting/includes/pdf_report.inc
725   /sql/alter2.2.sql
726   /sql/en_US-demo.sql
727   /sql/en_US-new.sql
728   
729 01-May-2009 Joe Hunt
730 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
731 $ /reporting/reports_main.php
732   /reporting/rep101.php
733   /reporting/rep201.php
734   
735 30-Apr-2009 Janusz Dobrowolski
736 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
737
738 30-Apr-2009 Janusz Dobrowolski
739 # Small layout fixes 
740 $ /includes/errors.inc
741   /themes/aqua/renderer.php
742   /themes/cool/renderer.php
743   /themes/default/renderer.php
744
745 29-Apr-2009 Janusz Dobrowolski
746 ! Messages styles moved default.css
747 $ /includes/errors.inc
748   /themes/aqua/default.css
749   /themes/cool/default.css
750   /themes/default/default.css
751
752 28-Apr-2009 Joe Hunt
753 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
754 $ /admin/gl_setup.ph
755   /admin/fiscalyears.php
756   /admin/db/company_db.inc
757   /sql/en_US-new.sql
758   /sql/en_US-demo.sql
759   /sql/alter2.2.sql
760   
761 25-Apr-2009 Janusz Dobrowolski
762 # Fixed ambigous sql
763 $ /inventory/manage/item_categories.php
764
765 25-Apr-2009 Joe Hunt
766 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
767 $ /sql/en_US-demo.sql
768   /sql/alter2.2.sql
769
770 24-Apr-2009 Janusz Dobrowolski
771 + Added inactive records support.
772 $ /admin/payment_terms.php
773   /admin/shipping_companies.php
774   /gl/includes/db/gl_db_account_types.inc
775   /gl/includes/db/gl_db_currencies.inc
776   /gl/manage/bank_accounts.php
777   /gl/manage/currencies.php
778   /gl/manage/gl_account_classes.php
779   /gl/manage/gl_account_types.php
780   /gl/manage/gl_accounts.php
781   /includes/ui/ui_lists.inc
782   /inventory/includes/db/items_units_db.inc
783   /inventory/includes/db/movement_types_db.inc
784   /inventory/manage/item_categories.php
785   /inventory/manage/item_units.php
786   /inventory/manage/items.php
787   /inventory/manage/locations.php
788   /inventory/manage/movement_types.php
789   /manufacturing/includes/db/work_centres_db.inc
790   /manufacturing/manage/work_centres.php
791   /purchasing/manage/suppliers.php
792   /sales/includes/db/sales_points_db.inc
793   /sales/manage/sales_points.php
794   /sql/alter2.2.sql
795   /sql/en_US-demo.sql
796   /sql/en_US-new.sql
797   /taxes/item_tax_types.php
798   /taxes/tax_groups.php
799   /taxes/tax_types.php
800   /taxes/db/tax_groups_db.inc
801   /taxes/db/tax_types_db.inc
802 # Edit buttons center alignment.
803 $ /includes/ui/ui_input.inc
804 # Fixed ajax request using element name on multi-part forms.
805 $ /js/utils.js
806
807 24-Apr-2009 Joe Hunt
808 ! Added option to select how to present Balance Sheet and P&L Statement
809 $ /gl/manage/gl_account_classes.php
810   /gl/includes/db/gl_db_account_types.inc
811   /reporting/rep706.php
812   /reporting/rep707.php
813   /sql/alter2.2.sql
814
815 22-Apr-2009 Janusz Dobrowolski
816 + Added inactive records support.
817 $ /sales/includes/db/credit_status_db.inc
818   /sales/includes/db/sales_types_db.inc
819   /sales/manage/credit_status.php
820   /sales/manage/customer_branches.php
821   /includes/data_checks.inc
822   /sales/manage/sales_groups.php
823   /sales/manage/sales_people.php
824   /sales/manage/sales_types.php
825 # Slightly changed inactive record support
826 $ /includes/ui/ui_input.inc
827   /includes/ui/ui_lists.inc
828   /sales/manage/customers.php
829   /sales/manage/sales_areas.php
830 ! Display all db_query errors in debug mode
831 $ /includes/db/connect_db.inc
832 # Hide empty/disabled tabs
833 $ /frontaccounting.php
834   /applications/dimensions.php
835 # Small typo fixed
836 $ /applications/application.php
837
838 21-Apr-2009 Janusz Dobrowolski
839 + Support for inactive records.
840 $ /includes/ui/ui_lists.inc
841   /includes/ui/ui_input.inc
842   /includes/db/sql_functions.inc
843   /themes/aqua/default.css
844   /themes/cool/default.css
845   /themes/default/default.css
846 + Added inactive field in cust_branches
847 $ /sql/alter2.2.sql
848   /sql/en_US-demo.sql
849   /sql/en_US-new.sql
850 + Added inactive records edition.
851 $ /sales/manage/customers.php
852   /sales/manage/sales_areas.php
853   
854 08-Apr-2009 Janusz Dobrowolski
855 # Fix for hotkeys on multi form pages.
856 $ /js/inserts.js
857 ! Customer name max. length 80
858 $ /sales/manage/customers.php
859   /sql/alter2.2.php
860   /sql/alter2.2.sql
861   /sql/en_US-demo.sql
862   /sql/en_US-new.sql
863
864 30-Mar-2009 Janusz Dobrowolski
865 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
866 $ /admin/db/v_banktrans.inc (removed)
867   /applications/manufacturing.php
868   /gl/include/db/gl_db_banking.inc
869   /gl/includes/ui/gl_bank_ui.inc
870   /gl/includes/ui/gl_journal_ui.inc
871   /gl/manage/exchange_rates.php
872   /.htaccess
873   /includes/banking.inc
874   /includes/data_checks.inc
875   /includes/ui/items_cart.inc
876   /includes/ui/ui_inputs.inc
877   /includes/ui/ui_lists.inc
878   /install.html
879   /install/index.php
880   /install/save.php
881   /inventory/includes/inventory_db.inc
882   /inventory/manage/items.php
883   /inventory/manage/sales_kits.php
884   /js/inserts.js
885   /lang/new_language_template/LC_MASSAGES/empty.po
886   /manufacturing/inquiry/bom_cost_inquiry.php
887   /purchasing/allocations/supplier_allocate.php
888   /purchasing/manage/suppliers.php
889   /reporting/includes/doctext2.inc
890   /reporting/includes/doctext.inc
891   /reporting/including/excel_report.inc
892   /reporting/rep104.php
893   /reporting/rep106.php
894   /reporting/rep303.php
895   /reporting/rep702.php
896   /sales/allocations/customer_allocate.php
897   /sales/includes/db/sales_credit_db.inc
898   /sales/includes/db/sales_points_db.inc
899   /sales/includes/ui/sales_credit_ui.inc
900   /sales/includes/ui/sales_order_ui.inc
901   /sales/manage/sales_points.php
902   /sales/sales_order_entry.php
903   /sql/alter2.1.sql
904   /taxes/tax_types.php
905   /themes/aqua/default.css
906   /themes/cool/default.css
907   /themes/default/default.css
908
909 29-Mar-2009 Janusz Dobrowolski
910 ! Added cancel button
911 $ /inventory/manage/items.php
912 ! Element id generation speedup
913 $ /includes/ui/ui_view.inc
914 # Fixed hotkeys behaviour in report module
915 $ /js/inserts.js
916   /reporting/includes/reports_classes.inc
917
918 21-Mar-2009 Janusz Dobrowolski
919 + Option to use last document date on subsequent new documents.
920 $ /admin/display_prefs.php
921   /admin/db/users_db.inc
922   /includes/current_user.inc
923   /includes/prefs/userprefs.inc
924   /sql/alter2.2.php
925   /sql/alter2.2.sql
926   /sql/en_US-demo.sql
927   /sql/en_US-new.sql
928 + Optional check for current date in date_cells()/date_row()
929 $ /includes/ui/ui_input.inc
930 ! Save/retrieve last document date.
931 $ /gl/bank_account_reconcile.php
932   /gl/gl_bank.php
933   /gl/gl_journal.php
934   /gl/includes/ui/gl_bank_ui.inc
935   /gl/includes/ui/gl_journal_ui.inc
936   /includes/date_functions.inc
937   /includes/ui/ui_view.inc
938   /inventory/adjustments.php
939   /inventory/transfers.php
940   /inventory/includes/item_adjustments_ui.inc
941   /inventory/includes/stock_transfers_ui.inc
942   /manufacturing/work_order_entry.php
943   /purchasing/po_entry_items.php
944   /purchasing/po_receive_items.php
945   /purchasing/supplier_payment.php
946   /purchasing/includes/ui/grn_ui.inc
947   /purchasing/includes/ui/invoice_ui.inc
948   /purchasing/includes/ui/po_ui.inc
949   /sales/credit_note_entry.php
950   /sales/customer_credit_invoice.php
951   /sales/customer_delivery.php
952   /sales/customer_invoice.php
953   /sales/customer_payments.php
954   /sales/sales_order_entry.php
955   /sales/includes/cart_class.inc
956   /sales/includes/sales_db.inc
957   /sales/includes/db/sales_order_db.inc
958   /sales/includes/ui/sales_credit_ui.inc
959   /sales/includes/ui/sales_order_ui.inc
960
961 18-Mar-2009 Janusz Dobrowolski
962 + Additional option for submit_add_or_update_x() helpers
963 $ /includes/ui/ui_input.inc
964 + Icon for default escape button
965 $ /themes/aqua/images/escape.png (new)
966   /themes/cool/images/escape.png (new)
967 + Arrow navigation also in report menus
968 $ /js/utils.js
969   /js/inserts.js
970 + Added default keys for form submition/cancelling when apprioprate.
971 $ All form entry files.
972
973 17-Mar-2009 Joe Hunt
974 ! Changed so company domicile is printed on invoices and statements if filled out.
975 $ /reporting/includes/header2.inc
976
977 17-Mar-2009 Janusz Dobrowolski
978 + Added default delivery_required_by parameter, removed custom company fields/names.
979 $ /admin/company_preferences.php
980   /admin/gl_setup.php
981   /admin/db/company_db.inc
982   /includes/prefs/sysprefs.inc
983   /sql/alter2.2.php (new)
984   /sql/alter2.2.sql (new)
985   /sql/en_US-demo.sql
986   /sql/en_US-new.sql
987 + Item category now contains default parameters for new items.
988 $ /inventory/includes/db/items_category_db.inc
989   /inventory/manage/item_categories.php
990   /inventory/manage/items.php
991   /sql/alter2.2.php
992   /sql/alter2.2.sql
993   /sql/en_US-demo.sql
994   /sql/en_US-new.sql
995 ! Updated FA version string.
996 $ /config.php
997 ! Stock item types moved to types.inc
998 $ /includes/types.inc
999   /includes/ui/ui_lists.inc
1000 ! Focus js code optimization
1001 $ /js/inserts.js
1002   /js/utils.js
1003  
1004 16-Mar-2009 Janusz Dobrowolski
1005 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1006         arrow navigation in menus
1007 $ /includes/ui/ui_input.inc
1008   /includes/ui/ui_controls.inc
1009   /includes/ui/ui_view.inc
1010   /includes/page/footer.inc
1011   /config.php
1012   /js/inserts.js
1013   /js/utils.js
1014   /reporting/includes/reporting.inc
1015   /themes/default/images/escape.png
1016   /themes/aqua/default.css
1017   /themes/aqua/renderer.php
1018   /themes/cool/default.css
1019   /themes/cool/renderer.php
1020   /themes/default/default.css
1021   /themes/default/renderer.php
1022   /themes/default/images/escape.png
1023   /sales/sales_order_entry.php
1024
1025 ! SID & start_form() cleanup
1026 $ /.htaccess
1027   /access/logout.php
1028   /admin/attachments.php
1029   /admin/backups.php
1030   /admin/create_coy.php
1031   /admin/inst_lang.php
1032   /admin/inst_module.php
1033   /admin/view_print_transaction.php
1034   /admin/void_transaction.php
1035   /dimensions/inquiry/search_dimensions.php
1036   /gl/bank_transfer.php
1037   /gl/gl_bank.php
1038   /gl/inquiry/gl_trial_balance.php
1039   /gl/manage/exchange_rates.php
1040   /inventory/adjustments.php
1041   /inventory/cost_update.php
1042   /inventory/prices.php
1043   /inventory/purchasing_data.php
1044   /inventory/reorder_level.php
1045   /inventory/transfers.php
1046   /inventory/inquiry/stock_movements.php
1047   /inventory/inquiry/stock_status.php
1048   /inventory/manage/item_codes.php
1049   /inventory/manage/sales_kits.php
1050   /manufacturing/search_work_orders.php
1051   /manufacturing/work_order_issue.php
1052   /manufacturing/inquiry/bom_cost_inquiry.php
1053   /manufacturing/manage/bom_edit.php
1054   /purchasing/po_entry_items.php
1055   /purchasing/po_receive_items.php
1056   /purchasing/supplier_credit.php
1057   /purchasing/supplier_invoice.php
1058   /purchasing/supplier_payment.php
1059   /purchasing/allocations/supplier_allocate.php
1060   /purchasing/inquiry/po_search.php
1061   /purchasing/inquiry/po_search_completed.php
1062   /purchasing/inquiry/supplier_allocation_inquiry.php
1063   /purchasing/inquiry/supplier_inquiry.php
1064   /sales/credit_note_entry.php
1065   /sales/customer_credit_invoice.php
1066   /sales/customer_delivery.php
1067   /sales/customer_invoice.php
1068   /sales/allocations/customer_allocate.php
1069   /sales/includes/ui/sales_credit_ui.inc
1070   /sales/inquiry/customer_allocation_inquiry.php
1071   /sales/inquiry/sales_deliveries_view.php
1072   /sales/inquiry/sales_orders_view.php
1073
1074 ------------------------------- Release 2.1.5 ----------------------------------
1075 26-Aug-2009 Joe Hung
1076 ! Release 2.1.5
1077 $ config.php
1078 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1079 $ /reporting/reports_main.php
1080 ! Code cleanup
1081 $ /taxes/tax_calc.inc
1082   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1083   
1084 24-Aug-2009 Joe Hunt
1085 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1086 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1087   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1088   This is for safety reasons.
1089 $ /includes/current_user.inc
1090   /includes/ui/ui_input.inc
1091   /inventory/purchasing_data.php
1092   /purchasing/po_receive_items.php
1093   /purchasing/includes/ui/invoice_ui.inc
1094   /purchasing/includes/ui/po_ui.inc
1095   /purchasing/view/view_grn.php
1096   /purchasing/view/view_po.php
1097   /reporting/rep209.php
1098   
1099 21-Aut-2009 Joe Hunt
1100 # [0000162] Deleting a GL account may cause problems with quick entries 
1101 $ /gl/manage/gl_accounts.php
1102
1103 20-Aug-2009 Joe Hunt
1104 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1105 $ /gl/includes/gl_db_accounts.inc
1106 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1107 $ /purchasing/po_receive_items.php
1108
1109 19-Aug-2009 Joe Hunt
1110 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1111   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1112 $ /gl/includes/db/gl_db_bank_accounts.inc
1113   /gl/manage/gl_quick_entries.php
1114   /includes/ui/ui_view.inc
1115   
1116 18-Aug-2009 Joe Hunt
1117 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1118 $ /purchasing/includes/db/invoice_db.inc
1119   /purchasing/includes/ui/invoice_ui.inc
1120   /purchasing/includes/supp_trans_class.inc
1121   
1122 18-Aug-2009 Joe Hunt
1123 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1124   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1125 $ /gl/includes/db/gl_db_bank_accounts.inc
1126   /gl/manage/gl_quick_entries.php
1127   /includes/ui/ui_view.inc
1128   /taxes/tax_calc.inc
1129   
1130 17-Aug-2009 Janusz Dobrowolski
1131 # [0000158] Added missing check for POS usage before deletion.
1132 $ /sales/manage/sales_points.php
1133
1134 17-Aug-2009 Joe Hunt
1135 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1136 $ /gl/includes/db/gl_db_bank_trans.inc
1137   /purchasing/supplier_payment.php
1138   /sales/customer_payments.php
1139   /sales/includes/db/payments_db.inc
1140
1141 14-Aug-2009 Janusz Dobrowolski
1142 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1143 $ /sales/customer_credit_invoice.php
1144   /sales/customer_delivery.php
1145   /sales/customer_invoice.php
1146
1147 12-Aug-2009 Joe Hunt
1148 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1149 $ /purchasing/includes/purchasing_db.inc
1150   /purchasing/includes/db/invoice_db.inc
1151 # memo field was not written in list of journal entries.
1152 $ /reporting/rep702.php
1153   
1154 08-Aug-2009 Janusz Dobrowolski
1155 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1156 $ /includes/ui/ui_view.inc
1157
1158 08-Aug-2009 Janusz Dobrowolski
1159 # [0000152] Config_db.php changed after failed company database creation
1160 $ /install/save.php
1161
1162 08-Aug-2009 Joe Hunt
1163 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1164 $ /gl/manage/gl_account_classes.php
1165
1166 04-Aug-2009 Joe Hunt
1167 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1168 $ /reporting/includes/header2.inc
1169 # [0000145] Email sales order doesn't work if no email on branch but on customer
1170 $ /sales/includes/db/sales_order_db.inc
1171   /reporting/rep109.php
1172 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1173   Balance Sheet, PL Statements and Monthly Bread Down reports.
1174 $ /gl/manage/gl_account_classes.php.  
1175
1176 ------------------------------- Release 2.1.4 ----------------------------------
1177 30-Jul-2009 Joe Hunt
1178 ! Release 2.1.4
1179 $ config.php
1180 # Bad right margin on Tax Report (papersize A4)
1181 $ /reporting/rep709.php
1182 # [0000146] Purch data description with a ' (apostrophe) fails
1183 $ /inventory/purchasing_data.php
1184   /purchasing/includes/purchasing_db.inc
1185
1186 28-Jul-2009 Joe Hunt
1187 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1188 $ /reporting/rep109.php
1189   /reporting/includes/doctext.inc
1190   /reporting/includes/doctext2.inc
1191   /reporting/includes/header2.inc
1192   /reporting/includes/pdf_report.inc
1193
1194 18-Jul-2009 Joe Hunt
1195 # 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).
1196 $ /sales/includes/db/cust_trans_db.inc
1197 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1198 $ /reporting/rep101.php
1199   /reporting/rep201.php
1200   
1201 13-Jul-2009 Joe Hunt
1202 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1203 $ /gl/includes/db/gl_db_banking.inc
1204   /gl/includes/db/gl_db_trans.inc
1205   /reporting/rep709.php
1206 ! Comments should follow templates and recurrent invoices.
1207 $ /sales/create_recurrent_invoices.php
1208   /sales/sales_order_entry.php
1209   
1210 12-Jul-2009 Joe Hunt
1211 # Wrong presentation of left to allocate if discount was given
1212 $ /sales/view/view_receipt.php
1213   /purchasing/view/view_supp_payment.php
1214   
1215 11-Jul-2009 Joe Hunt
1216 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1217 $ /reporting/rep304.php
1218   /reporting/reports_main.php
1219
1220 10-Jul-2009 Joe Hunt
1221 # [0000142] Purchase Order use the same header as Sales Order
1222 $ /reporting/includes/doctext.inc
1223   /reporting/includes/doctext2.inc
1224 # Bug in demand qty
1225 $ /includes/db/manufacturing.inc
1226
1227 10-Jul-2009 Janusz Dobrowolski
1228 # [0000141] Attachment view/download bug.
1229 $ /admin/attachments.php
1230 # [0000140] Numeric format bug in credit limit input.
1231 $ /purchasing/manage/suppliers.php
1232 # [0000143] Bad format of PO popup window (Softechmatrix).
1233 $ /purchasing/view/view_grn.php
1234
1235 09-Jul-2009 Janusz Dobrowolski
1236 # [0000139] Change of bank account type after creation should not be allowed.
1237 $ /gl/manage/bank_accounts.php
1238
1239 01-Jul-2009 Joe Hunt
1240 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1241 $ /purchasing/includes/db/invoice_db.inc
1242
1243 26-Jun-2009 Joe Hunt
1244 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1245 $ /purchasing/includes/db/invoice_db.inc
1246
1247 ------------------------------- Release 2.1.3 ----------------------------------
1248 25-Jun-2009 Joe Hunt
1249 ! Release 2.1.3
1250 $ config.php
1251   /sql/en_US-new.sql
1252   /sql/en_US-demo.sql
1253 ! Suppressed menu on access denied in view popup windows.
1254 $ /includes/session.inc
1255   /includes/main.inc
1256 ! New empty.po file
1257   /lang/new_language_template/LC_MESSAGES/empty.po
1258
1259 23-Jun-2009 Janusz Dobrowolski
1260 ! Added edition link in Purchase Order Inquiry
1261 $ /purchasing/includes/ui/po_ui.inc
1262   /purchasing/inquiry/po_search_completed.php
1263
1264 23-Jun-2009 Joe Hunt
1265 # [0000137] Material Cost Averaging Problem (again) when voiding.
1266 $ /purchasing/includes/db/invoice_db.inc
1267
1268 21-Jun-2009 Joe Hunt
1269 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1270 $ /manufacturing/includes/db/work_orders_quick_db.inc
1271
1272 20-Jun-2009 Janusz Dobrowolski
1273 ! Php notices removed from logging to avoid flood from @ constructs.
1274 $ /includes/errors.inc
1275 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1276 $ /gl/gl_journal.php
1277   /includes/ui/ui_view.inc
1278   /purchasing/supplier_credit.php
1279   /purchasing/supplier_invoice.php
1280   /taxes/tax_types.php
1281   /taxes/db/tax_types_db.inc
1282
1283 20-Jun-2009 Joe Hunt/Tu Nguyen
1284 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1285 $ /purchasing/includes/db/grn_db.inc
1286
1287 18-Jun-2009 Joe Hunt
1288 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1289 $ /inventory/purchasing_data.php
1290   /purchasing/includes/purchasing_db.inc
1291   /purchasing/includes/db/po_db.inc
1292   /purchasing/includes/ui/po_ui.inc
1293   
1294 17-Jun-2009 Janusz Dobrowolski
1295 # Fixed form reset after error, allowed png logo files.
1296 $ /admin/company_preferences.php
1297 ! Removed unneeded submit_on_change in uom selector.
1298 $ /includes/ui/ui_lists.inc
1299 # Allowed reuse of supplier references from voided invoices.
1300 $ /purchasing/supplier_invoice.php
1301 # Total payment/credit sign fix.  
1302 $ /purchasing/allocations/supplier_allocation_main.php
1303 # Voided documents should not be displayed.
1304 $ /purchasing/inquiry/supplier_inquiry.php
1305
1306 17-Jun-2009 Joe Hunt/Tu Nguyen
1307 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1308 $ /purchasing/includes/db/invoice_db.inc
1309
1310 16-Jun-2009 Janusz Dobrowolski
1311 ! Added error logging to file or syslog.
1312 $ /config.php
1313   /includes/errors.inc
1314 # Cleaned output buffering notices.
1315 $ /includes/errors.inc
1316   /includes/session.inc
1317
1318 15-Jun-2009 Joe Hunt
1319 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1320 ! Clean-up in ui_list codes.
1321 $ /includes/ui/ui_lists.inc
1322   /manufacturing/work_order_entry.php
1323   /manufacturing/search_work_orders.php
1324   /manufacturing/manage/bom_edit.php
1325   /manufacturing/inquiry/bom_cost_inquiry.php
1326   
1327 14-Jun-2009 Joe Hunt
1328 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1329 $ /gl/includes/db/gl_db_account_types.inc
1330   /gl/includes/db/gl_db_accounts.inc
1331   /includes/types.inc
1332   /reporting/rep705.php
1333   /reporting/rep706.php
1334   /reporting/rep707.php
1335 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1336 $ config.php
1337   
1338 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1339 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1340 $ /includes/references.inc
1341 ! Improved email sending of documents. With help of Tom Moulton
1342 $ /reporting/rep109.php
1343   /reporting/rep209.php
1344   /reporting/includes/class.mail.inc
1345   /reporting/includes/pdf.report.inc
1346   
1347 12-Jun-2009 Joe Hunt
1348 ! Code clean-up
1349 $ /gl/includes/db/gl_db_trans.inc
1350   /gl/inquiry/gl_trial_balance.php
1351   /includes/ui/ui_view.inc
1352   /reporting/rep708.php
1353   
1354 11-Jun-2009 Joe Hunt
1355 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1356 $ /gl/manage/gl_account_classes.php
1357   /gl/includes/db/gl_db_account_types.inc
1358   /gl/includes/db/gl_db_accounts.inc
1359   /gl/inquiry/gl_trial_balance.php
1360   /includes/types.inc
1361   /includes/ui/ui_lists.inc
1362   /reporting/rep705.php
1363   /reporting/rep706.php
1364   /reporting/rep707.php
1365   /reporting/rep708.php
1366   
1367 09-Jun-2009 Joe Hunt
1368 # Bad format in due date column in search dimensions
1369 $ /dimensions/inquiry/search_dimensions.php
1370
1371 08-Jun-2009 Joe Hunt
1372 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1373 $ /gl/includes/db/gl_db_trans.inc
1374   /gl/includes/ui/gl_bank_ui.inc
1375   /includes/types.inc
1376   /includes/ui/ui_lists.inc
1377   /manufacturing/search_work_orders.php
1378   /manufacturing/work_order_costs.php (new file)
1379   /manufacturing/work_order_entry.php
1380 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1381 $ /manufacturing/work_order_add_finished.php
1382   /manufacturing/work_order_issue.php
1383   /manufacturing/work_order_release.php
1384   /manufacturing/includes/manufacturing_ui.inc
1385   /manufacturing/includes/db/work_orders_db.inc
1386   /manufacturing/includes/db/work_orders_quick_db.inc
1387   /manufacturing/includes/db/work_orders_produce_items_db.inc
1388   /manufacturing/view/work_order_view.php
1389   
1390 05-Jun-2009 Joe Hunt
1391 # Missing underscore in gettext string
1392 $ /sales/create_recurrent_invoices.php
1393 # Broken gettext string over 2 lines
1394 $ /sales/customer_delivery.php
1395
1396 04-Jun-2009 Joe Hunt
1397 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1398 $ /purchasing/includes/db/invoice_db.inc
1399
1400 03-Jun-2009 Joe Hunt
1401 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1402 $ /reporting/includes/reports_classes.inc
1403 # Deleting of Locations was too easy. Implemented much more checks
1404 $ /inventory/manage/locations.php
1405 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1406 $ /reporting/rep302.php
1407   /reporting/rep303.php
1408   /includes/db/manufacturing_db.inc
1409 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1410 $ /manufacturing/work_order_issue.php
1411   /manufacturing/work_order_add_finished.php
1412 # Missing decimal calculation in BOM edit.
1413 $ /manufacturing/manage/bom_edit.php
1414 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1415 $ /purchase/po_receive_items.php
1416   
1417 27-May-2009 Joe Hunt
1418 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1419 $ /gl/includes/db/gl_db_accounts.inc
1420   /gl/includes/db/gl_db_account_types.inc
1421   /reporting/rep701.php
1422   /reporting/rep705.php
1423   /reporting/rep706.php
1424   /reporting/rep707.php
1425
1426 26-May-2009 Joe Hunt
1427 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1428 $ /gl/includes/db/gl_db_accounts.inc
1429   /gl/includes/db/gl_db_account_types.inc
1430   /reporting/rep701.php
1431   /reporting/rep705.php
1432   /reporting/rep706.php
1433   /reporting/rep707.php
1434 # fixed wider combobox for backup-files in company backup
1435 $ /admin/backups.php
1436
1437 25-May-2009 Joe Hunt
1438 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1439 $ /purchasing/includes/db/grn_db.inc
1440 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1441 $ /gl/includes/db/gl_db_accounts.inc
1442   /reporting/rep706.php
1443   /reporting/rep707.php
1444 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1445 $ /reporting/rep303.php
1446   /reporting/reports_main.php
1447
1448 23-May-2009 Janusz Dobrowolski
1449 # Fixed transaction table search update.
1450 $ /admin/view_print_transaction.php
1451 # Fixed initial select for array_selector()
1452 $ /includes/ui/ui_lists.inc
1453
1454 22-May-2009 Janusz Dobrowolski
1455 # Fixed buggy reference instead of id in report dimension selectors.
1456 $ /reporting/includes/reports_classes.inc
1457 # Fixed typo in setup menu
1458 $ /applications/setup.php
1459
1460 21-May-2009 Joe Hunt/Tom Moulton
1461 # Recursion fix in manufacturing_db.inc by Tom Moulton
1462 $ /includes/db/manufacturing_db.inc
1463
1464 20-May-2009 Janusz Dobrowolski
1465 # Small cleanup
1466 $ /inventory/prices.php
1467 # Fixed select buttons icon.
1468 $ /sales/manage/customer_branches.php
1469
1470 20-May-2009 Joe Hunt
1471 # Fixed and optimized On Order in Inventory Items Status and reports
1472 $ /includes/db/manufacturing_db.inc
1473   /inventory/inquiry/stock_status.php
1474   /reporting/rep302.php
1475   /reporting/rep303.php
1476   /sales/includes/db/sales_order_db.inc
1477   
1478 18-May-2009 Joe Hunt
1479 # html header shown in backup downloads.
1480 $ /admin/backups.php
1481 ! Reinserted the link to GL in Work Order Inquiry.
1482 $ /manufacturing/search_work_orders.php
1483 # Added non closed work order requirements on On Order in Inventory Items Status
1484 $ /inventory/inquiry/stock_status.php
1485 ! Added mb_flag 'M' in demand checks
1486 $ /sales/includes/db/sales_order_db.inc
1487   /reporting/rep302.php
1488   /reporting/rep303.php
1489   
1490 17-May-2009 Joe Hunt
1491 ! Changed service items to use cogs account instead of inventory account.
1492 $ /inventory/manage/items.php
1493
1494 16-May-2009 Joe Hunt
1495 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1496 $ /includes/ui/db_pager_view.inc
1497 ! Removed obsolete 'K' mb_flag checks.
1498 $ /includes/data_checks.inc
1499   /includes/ui/ui_lists.inc
1500
1501 13-May-2009 Joe Hunt
1502 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1503 $ /includes/ui/ui_lists.inc
1504
1505 10-May-2009 Joe Hunt
1506 # Period presentation bug in tax report/inquiry
1507 $ /gl/inquiry/tax_inquiry.php
1508   /reporting/includes/reports_classes.inc
1509   
1510 07-May-2009 Joe Hunt
1511 # Layout bug in exchange rate display
1512 $ /includes/ui/ui_view.inc
1513 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1514 $ /sales/inquiry/sales_orders_view.php
1515 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1516 $ /sales/includessales_order_ui.inc
1517
1518 05-May-2009 Janusz Dobrowolski
1519 # Fixed check if code for new sales kit is not used.
1520 $ /inventory/manage/sales_kits.php
1521
1522 04-May-2009 Joe Hunt
1523 # Purchase Order document shows wrong purch data conversion if purch data
1524 $ /reporting/rep209.php
1525
1526
1527 ------------------------------- Release 2.1.2 ----------------------------------
1528 30-Apr-2009 Joe Hunt
1529 ! Release 2.1.2
1530 $ config.php
1531
1532 22-Apr-2009 Joe Hunt
1533 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1534 $ /purchasing/manage/suppliers.php
1535
1536 20-Apr-2009 Janusz Dobrowolski
1537 # Rewritten backup manager, fixed progressbar bug.
1538 $ /admin/backups.php
1539 # Fixed bug in zipped sql file restore.
1540 $ /admin/db/maintenance_db.inc
1541 ! JsHttpRequest class updated to latest version.
1542 $ /includes/JsHttpRequest.php
1543   /js/JsHttpRequest.js
1544 ! Added optional parameter in vertical_space()
1545 $ /includes/ui/ui_controls.inc
1546 + Helper for javascript confirm dialogs added.
1547 $ /includes/ui/ui_input.inc
1548 ! Client side confirm dialog added for destructive submits.
1549 $ /purchasing/supplier_invoice.php
1550   /purchasing/includes/ui/invoice_ui.inc
1551   /sales/sales_order_entry.php
1552 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1553 $ /includes/current_user.inc
1554   /includes/page/footer.inc
1555   /includes/page/header.inc
1556   /includes/ui/ui_view.inc
1557   /access/login.php
1558   /js/inserts.js
1559   /js/utils.js
1560   /themes/aqua/images/progressbar.gif
1561   /themes/cool/images/progressbar.gif
1562   /themes/default/images/progressbar.gif
1563   /themes/default/images/ajax-loader2.gif (new)
1564   /themes/default/images/warning.png (new)
1565   /themes/aqua/images/ajax-loader2.gif (new)
1566   /themes/aqua/images/warning.png (new)
1567   /themes/cool/images/ajax-loader2.gif (new)
1568   /themes/cool/images/warning.png (new)
1569 # Fixed supplier uom retrieval.
1570 $ /purchasing/includes/db/po_db.inc
1571
1572 04-Apr-2009 Janusz Dobrowolski
1573 # Paper format defaults to A4 for unknown specifiers.
1574 $ /reporting/includes/pdf_report.inc
1575 # Sealing sql statements.
1576 $ /sales/manage/customers.php
1577
1578 01-Apr-2009 Janusz Dobrowolski
1579 # Fixed document mailing.
1580 $ /reporting/includes/pdf_report.inc
1581 # Fixed focus javascript error on lists.
1582 $ /includes/ui/ui_lists.inc
1583 # Fixed report links hotkey selection
1584 $ /js/inserts.js
1585
1586 ------------------------------- Release 2.1.1 ----------------------------------
1587 30-Mar-2009 Janusz Dobrowolski
1588 # Fixed display of unsufficient quantities in sales docs.
1589 $ /sales/includes/ui/sales_order_ui.inc
1590   /themes/aqua/default.css
1591   /themes/cool/default.css
1592   /themes/default/default.css
1593 # Updated gettext template file
1594 $ /lang/new_language_template/LC_MASSAGES/empty.po
1595 ! Release 2.1.1
1596 $ config.php
1597
1598 29-Mar-2009 Janusz Dobrowolski
1599 # [0000126] 'Invoice' words on credit note document.
1600 $ /reporting/includes/doctext.inc
1601   /reporting/includes/doctext2.inc
1602 # [0000125] Sql error when creating credit note.
1603 $ /sales/includes/db/sales_credit_db.inc
1604 # [0000121] Error during qoh calculations.
1605 $ /sales/includes/ui/sales_order_ui.inc
1606
1607 28-Mar-2009 Janusz Dobrowolski
1608 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1609 $ /gl/manage/exchange_rates.php
1610
1611 27-Mar-2009 Janusz Dobrowolski
1612 # Fixed include file path in reports 104,303
1613 $ /reporting/rep104.php
1614   /reporting/rep303.php
1615
1616 26-Mar-2009 Janusz Dobrowolski
1617 # Fixed problems with cash invoices created after db upgrade.
1618 $ /includes/data_checks.inc
1619   /sales/includes/db/sales_points_db.inc
1620   /sales/manage/sales_points.php
1621   /sql/alter2.1.sql
1622
1623 24-Mar-2009 Joe Hunt
1624 # Wrong price decimals in Report Salesman Listing
1625 $ /reporting/rep106.php
1626
1627 23-Mar-2009 Janusz Dobrowolski
1628 # Fixed keybord access issue after AltTab
1629 $ /js/inserts.js
1630
1631 23-Mar-2009 Joe Hunt
1632 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1633 $ /reporting/including/excel_report.inc
1634
1635 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1636 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1637 $ /inventory/manage/items.php
1638   /inventory/includes/inventory_db.inc
1639   /reporting/rep104.php
1640   /reporting/rep303.php
1641
1642 21-Mar-2009 Janusz Dobrowolski
1643 # Broken currency section after date change.
1644 $ /sales/includes/ui/sales_credit_ui.inc
1645   /sales/includes/ui/sales_order_ui.inc
1646
1647 20-Mar-2009 Joe Hunt
1648 # Truncation bug when inserting/updating entered supplier credit limit
1649 $ /purchasing/manage/suppliers.php
1650
1651 19-Mar-2009 Joe Hunt
1652 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1653 $ /taxes/tax_types.php
1654
1655 19-Mar-2009 Janusz Dobrowolski
1656 # Fixed quick entry amount update on list change.
1657 $ /gl/includes/ui/gl_journal_ui.inc
1658
1659 ------------------------------- Release 2.1 ----------------------------------------------------
1660 18-Mar-2009 Joe Hunt
1661 ! Release 2.1
1662 $ config.php
1663
1664 18-Mar-2009 Janusz Dobrowolski
1665 # Additional php.ini checks and fixes for php in CGI mode
1666 $ /.htaccess
1667   /install.html
1668   /install/index.php
1669   /install/save.php
1670 # Default focus in lists on searchbox if used.
1671 $ /includes/ui/ui_lists.inc
1672 # Fixed update after code search.
1673 $ /inventory/manage/sales_kits.php
1674
1675 16-Mar-2009 Janusz Dobrowolski
1676 # Fixed redirection after order cancelation.
1677 $ /sales/sales_order_entry.php
1678
1679 15-Mar-2009 Joe Hunt
1680 # Minor bug in Report List of Journal Entries
1681 $ /reporting/rep702.php
1682
1683 14-Mar-2009 Joe Hunt
1684 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1685   if invoice date is later than payment date
1686 $ /includes/banking.inc
1687
1688 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1689 # GL line delete bug fixed.
1690 $ /gl/includes/ui/gl_bank_ui.inc
1691   /gl/includes/ui/gl_journal_ui.inc
1692   /includes/ui/items_cart.inc
1693 # Random syntax error + new menu item :).
1694 $ /manufacturing/inquiry/bom_cost_inquiry.php
1695   /applications/manufacturing.php
1696 - Removed non used file
1697 $ /admin/db/v_banktrans.inc (removed)
1698
1699 11-Mar-2009 Joe Hunt
1700 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1701 $ /gl/include/db/gl_db_banking.inc
1702
1703 10-Mar-2009 Janusz Dobrowolski
1704 # [0000119] Fixed search by item description in sales item selector.
1705 $ /includes/ui/ui_lists.inc
1706 # Fixed email_row/link_row display for empty input value.
1707 $ /includes/ui/ui_inputs.inc
1708 # Small layout fix 
1709 $ /purchasing/allocations/supplier_allocate.php
1710   /sales/allocations/customer_allocate.php
1711
1712 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1713 09-Mar-2009 Joe Hunt
1714 ! Release 2.1.0 Release Candidate (RC).
1715 $ config.php
1716 ! Report clean up
1717 $ /reporting/includes/excel_report.inc
1718
1719 09-Mar-2009 Janusz Dobrowolski
1720 # Initial prefs for new created user now copied form current admin settings.
1721 $ /admin/users.php
1722 # Changed page_security level to 1
1723 $ /admin/display_prefs.php
1724 # Fixed item code display after item delete
1725 $ /inventory/manage/items.php
1726 # Cosmetic cleanup
1727 $ /includes/session.inc
1728
1729 08-Mar-2009 Joe Hunt
1730 ! XLS engine now compatible with PEAR Excel Writer.
1731 $ /reporting/includes/excel_report.inc
1732   /reporting/includes/Workbook.php
1733   
1734 05-Mar-2009 Joe Hunt
1735 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1736 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1737   /reporting/includes/Workbook.php (new file)
1738   /reporting/includes/excel_report.inc
1739   /reporting/includes/pdf_report.inc
1740   /reporting/prn_redirect.php
1741   /reporting all repXXX.php files
1742   
1743 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1744 + Preparation for Excel Writer continued
1745 $ /reporting/includes/ExcelWriterXML.php
1746   /reporting/includes/ExcelWriterXML_Sheet.php
1747   /reporting/includes/ExcelWriterXML_Style.php
1748   /reporting/includes/excel_report.inc
1749   /reporting all repXXX.php that are not documents
1750   
1751 02-Mar-2009 Joe Hunt
1752 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1753 $ /reporting/includes/reports_classes.inc
1754   /reporting/includes/pdf_report.inc
1755   /reporting/includes/ExcelWriterXML.php (new file)
1756   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1757   /reporting/includes/ExcelWriterXM__Style (new file)
1758   /reporting/includes/excel_report.inc (new file)
1759   /reporting/reports_main.php
1760   /reporting/rep701.php
1761   /reporting/rep705.php
1762   /reporting/rep706.php
1763   /reporting/rep707.php
1764   
1765 01-Mar-2009 Janusz Dobrowolski
1766 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1767 $ /.htaccess (new)
1768
1769 28-Feb-2009 Joe Hunt
1770 ! Improved layout in standard themes (graphics)
1771 $ /themes/aqua/renderer.php
1772   /themes/aqua/help.gif (new file)
1773   /themes/aqua/login.gif (new file)
1774   /themes/aqua/right.gif (new file)
1775   /themes/cool/renderer.php
1776   /themes/cool/help.gif (new file)
1777   /themes/cool/login.gif (new file)
1778   /themes/cool/right.gif (new file)
1779   /themes/default/renderer.php
1780   /themes/default/help.gif (new file)
1781   /themes/default/login.gif (new file)
1782   /themes/default/right.gif (new file)
1783   /themes/themes/login.css
1784     
1785 27-Feb-2009 Janusz Dobrowolski
1786 # Security fix to my last commit.
1787 $ /frontaccounting.php
1788   /includes/lang/language.php
1789
1790 25-Feb-2009 Joe Hunt
1791 ! Improved layout
1792 $ /inventory/prices.php
1793   /inventory/reorder_level.php
1794   /inventory/inquiry/stock_status.php
1795   
1796 24-Feb-2009 Janusz Dobrowolski
1797 # Cleaning startup code
1798 $ /index.php
1799   /frontaccounting.php
1800   /includes/session.inc
1801   /includes/db/connect_db.inc
1802   /includes/lang/gettext.php
1803   /includes/lang/language.php
1804 # Language changed on display prefs page stored to database.
1805 $ /admin/display_prefs.php
1806   /admin/db/users_db.inc
1807   /includes/current_user.inc
1808 # Fixed tab hot keys
1809 $ /applications/customers.php
1810   /applications/dimensions.php
1811   /applications/generalledger.php
1812   /applications/inventory.php
1813   /applications/manufacturing.php
1814   /applications/setup.php
1815   /applications/suppliers.php
1816
1817 23-Feb-2009 Joe Hunt
1818 ! Changed extension include to be outside function. Didn't work in submenus.
1819 $ frontaccounting.php
1820   /includes/main.inc
1821 ! Better color in data picker
1822 $ /themes/aqua/default.css
1823   /themes/cool/default.css
1824   /themes/default/default.css
1825   
1826 22-Feb-2009 Janusz Dobrowolski
1827 ! Application startup code cleanup.
1828 $ /frontaccounting.php
1829   /index.php
1830   /applications/customers.php
1831   /applications/dimensions.php
1832   /applications/generalledger.php
1833   /applications/inventory.php
1834   /applications/manufacturing.php
1835   /applications/setup.php
1836   /applications/suppliers.php
1837   /includes/session.inc
1838   /includes/lang/language.php
1839   /themes/default/renderer.php
1840   /themes/aqua/renderer.php
1841   /themes/cool/renderer.php
1842 ! Removed obsolete $applications array.
1843 $ /config.php
1844 ! Cosmetic cleanup
1845 $ /includes/main.inc
1846 ! Calendar style moved to theme default.css
1847 $ /includes/ui/ui_view.inc
1848   /themes/aqua/default.css
1849   /themes/cool/default.css
1850   /themes/default/default.css
1851 # Fixed charset selection on login screen
1852 $ /access/login.php
1853 # Blocked password changes in demo mode
1854 $ /admin/change_current_user_password.php
1855 ! Default theme and language set for not logged user
1856 $ /includes/current_user.inc
1857   /includes/prefs/userprefs.inc
1858 # Fixed initial query order.
1859 $ /purchasing/inquiry/po_search.php
1860
1861 21-Feb-2009 Joe Hunt
1862 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1863 $ /includes/ui/db_pager_view.inc
1864 ! Better layout in stock_movements.php
1865 $ /inventory/inquiry/stock_movements.php
1866
1867 18-Feb-2009 Joe Hunt
1868 ! Better layout in Items form.
1869 $ /inventory/manage/items.php
1870
1871 16-Feb-2009 Joe Hunt
1872 # Instruction in update.html should include switch to standard theme before upgrade
1873 $ update.html
1874 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1875 $ /gl/includes/db/gl_db_rates.inc
1876
1877 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1878 15-Feb-2009 Joe Hunt
1879 ! Release 2.1.0 beta 2
1880 $ config.php
1881
1882 14-Feb-2009 Janusz Dobrowolski
1883 # Removed obsolete bank_trans field
1884 $ /sql/alter2.1.sql
1885   /sql/en_US-demo.sql
1886   /sql/en_US-new.sql
1887 # Drop column queries executed also in not forced upgrade install 
1888 $ /admin/db/maintenance_db.inc
1889
1890 13-Feb-2009 Janusz Dobrowolski
1891 ! Added login page language setting
1892 $ /access/login.php
1893   /admin/inst_lang.php
1894   /includes/lang/language.php
1895   /lang/installed_languages.inc
1896 # Message typo fixed
1897 $ /admin/display_prefs.php
1898 # Unified display_error function name in install wizard and main code
1899 $ /install/save.php
1900
1901 13-Feb-2009 Joe Hunt
1902 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1903 $ /includes/ui/ui_view.inc
1904
1905 12-Feb-2009 Janusz Dobrowolski
1906 ! Changed extension menu file placement, added support for gettext in extensions.
1907 $ /frontaccounting.php
1908 # Fix for some buggy curl versions.
1909 $ /gl/includes/db/gl_db_rates.inc
1910   /gl/manage/exchange_rates.php
1911 # Fixed get_amount() to return 0 for invalid input.
1912 $ /js/utils.js
1913   /js/budget.js
1914
1915 ------------------------------- Release 2.1.0 beta --------------------------------------------
1916
1917 08-Feb-2009 Janusz Dobrowolski
1918 # Fixed division by zero bug in empty pager
1919 $ includes/db_pager.inc
1920 # Fixed special char display issue in item name [0000116]
1921 $ sales/includes/cart_class.inc
1922
1923 08-Feb-2009 Joe Hunt
1924 ! Changed license type to GNU GPLv3. Stamped headers changed.
1925 $ all appropriate source files
1926
1927 04-Feb-2009 Joe Hunt
1928 ! Removed ALTER TABLE DROP columns
1929 $ /sql/alter2.1.sql
1930 ! Removed files from CVS
1931 /company/0/images/logo_frontaccounting.png
1932 /reporting/fonts/vera.afm
1933 + Added files to CVS
1934 /doc/2.1_Beta.txt
1935 /doc/extensions.txt
1936 /themes/default/images/escape.png
1937
1938 04-Feb-2009 Joe Hunt
1939 # Software Upgrade (re-read of current user needed)
1940 $ /admin/inst_upgrade.php
1941
1942 03-Feb-2009 Joe Hunt
1943 ! install/index.php link to AGPL license
1944 $ /install/index.php
1945
1946 03-Feb-2009 Janusz Dobrowolski
1947 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1948 $ /config.php
1949   /gl/includes/db/gl_db_banking.inc
1950   /gl/manage/gl_account_classes.php
1951   /includes/ui/items_cart.inc
1952   /includes/ui/ui_view.inc
1953   /purchasing/includes/db/invoice_db.inc
1954   /reporting/rep101.php
1955   /reporting/rep201.php
1956   /reporting/includes/class.pdf.inc
1957   /sales/credit_note_entry.php
1958   /sales/customer_credit_invoice.php
1959   /sales/customer_delivery.php
1960   /sales/customer_invoice.php
1961   /sales/includes/db/payment_db.inc
1962   /sales/includes/db/sales_credit_db.inc
1963   /sales/includes/db/sales_delivery_db.inc
1964   /sales/includes/db/sales_invoice_db.inc
1965   /sales/includes/ui/sales_order_ui.inc
1966   /sales/view/view_credit.php
1967 # Due date display finally fixed.
1968 $ /purchasing/inquiry/supplier_inquiry.php
1969   /sales/inquiry/customer_inquiry.php
1970
1971 ------------------------------- Release 2.0.7 --------------------------------------------
1972 03-Feb-2009 Joe Hunt
1973 ! New release 2.0.7
1974 $ config.php
1975
1976 22-Jan-2009 Joe Hunt
1977 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1978 $ /sales/inquiry/customer_inquiry.php
1979
1980 13-Jan-2009 Joe Hunt
1981 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1982 $ /sales/customer_delivery.php
1983   /sales/customer_invoice.php
1984   /sales/includes/ui/sales_order_ui.inc
1985   
1986 08-Jan-2009 Janusz Dobrowolski
1987 # Numeric check on class id added.
1988 $ /gl/manage/gl_account_classes.php
1989
1990 02-Jan-2009 Joe Hunt
1991 # [0000104] minor language updates in a few sales files 
1992 $ /sales/customer_invoice.php
1993
1994 23-Dec-2008 Joe Hunt
1995 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1996 $ /gl/includes/db/gl_db_banking.inc
1997
1998 22-Dec-2008 Janusz Dobrowolski
1999 # [0000102] Credit note was stored without entered shippment cost and comment.
2000 $ /sales/credit_note_entry.php
2001 # [0000103] Error during save of modified freehand credit note.
2002 $ /sales/includes/db/cust_trans_db.inc
2003
2004 18-Dec-2008 Joe Hunt
2005 # [0000101] Roll back of yeasterday issues
2006 $ /purchasing/includes/db/invoice_db.inc
2007   /purchasing/includes/db/supp_payment_db.inc
2008   /sales/includes/db/payment_db.inc
2009   /sales/includes/db/sales_credit_db.inc
2010   /sales/includes/db/sales_invoice_db.inc
2011
2012 17-Dec-2008 Joe Hunt
2013 # [0000101] More wonderful rounding issues 
2014 $ /includes/ui/ui_view.inc
2015   /purchasing/includes/db/invoice_db.inc
2016   /purchasing/includes/db/supp_payment_db.inc
2017   /sales/includes/db/payment_db.inc
2018   /sales/includes/db/sales_credit_db.inc
2019   /sales/includes/db/sales_delivery_db.inc
2020   /sales/includes/db/sales_invoice_db.inc
2021   
2022 16-Dec-2008 Joe Hunt
2023 # [0000100] Keep getting left allocated weird results (rounding problems).
2024 $ /includes/ui/ui_view.inc
2025   /purchasing/inquiry/supplier_allocation_inquiry.php
2026   /reporting/rep101.php
2027   /reporting/rep201.php
2028   /sales/inquiry/customer_allocation_inquiry.php
2029
2030 10-Dec-2008 Janusz Dobrowolski
2031 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2032 $ /includes/ui/items_cart.inc
2033
2034 09-Dec-2008 Janusz Dobrowolski
2035 # [0000098] Unable issue of credit note for invoice with removed item lines.
2036 $ /sales/customer_credit_invoice.php
2037 # [0000097] Can't void freehand customer credit note.
2038 $ /sales/includes/db/sales_invoice_db.inc
2039 # Fixed to hide empty credit note lines.
2040 $ /sales/view/view_credit.php
2041 -------------------------------------------------------------------------------
2042
2043 03-Feb-2009 Janusz Dobrowolski
2044 # sql2date around row[date] in due date.
2045 $ /purchasing/inquiry/supplier_inquiry.php
2046 # Bugfix [0000115] once again.
2047 $ /sales/inquiry/sales_orders_view.php
2048 # Division by zero avoided in db_pager
2049 $ /includes/db_pager.inc
2050
2051 02-Feb-2009 Joe Hunt
2052 ! Better layout in Form setup
2053 $ /admin/forms_setup.php
2054 # sql2date around row[date] in due date.
2055 $ /sales/inquiry/customer_inquiry.php
2056
2057 02-Feb-2009 Janusz Dobrowolski
2058 # Fixed initial sort order in pagers
2059 $ /dimensions/inquiry/search_dimensions.php
2060   /includes/db_pager.inc
2061   /purchasing/allocations/supplier_allocation_main.php
2062   /purchasing/inquiry/po_search_completed.php
2063   /purchasing/inquiry/supplier_allocation_inquiry.php
2064   /purchasing/inquiry/supplier_inquiry.php
2065   /sales/allocations/customer_allocation_main.php
2066   /sales/inquiry/customer_allocation_inquiry.php
2067   /sales/inquiry/customer_inquiry.php
2068 # Fixed due date display for invoices.
2069 $ /sales/inquiry/customer_inquiry.php
2070 # Bugfix [0000115] - error on empty table update in fallback mode.
2071 $ /sales/inquiry/customer_allocation_inquiry.php
2072
2073 30-Jan-2009 Joe Hunt
2074 + Outputs/Inputs on tax inquiry as well (why not)
2075 $ /gl/includes/db/gl_db_trans.inc
2076   /gl/inquiry/tax_inquiry.php
2077 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2078 $ /sql/alter2.1.sql
2079   /sql/en_US-demo.sql
2080   /sql/en_US-new.sql
2081   
2082 29-Jan-2009 Joe Hunt
2083 # A few minor fixes to get the tax report and inquiry right and syncronized
2084 $ /gl/includes/db/gl_db_trans.inc
2085   /gl/inquiry/tax_inquiry.php
2086   /reporting/rep709.php
2087 # Missing parameter to add_trans_tax_details
2088 $ /sales/includes/db/sales_credit_db.inc
2089   /sales/includes/db/sales_delivery_db.inc
2090   /sales/includes/db/sales_invoice_db.inc
2091   
2092 29-Jan-2009 Janusz Dobrowolski
2093 # Changes related to rewrite and optimalization of tax registration
2094 $ /gl/includes/db/gl_db_bank_trans.inc
2095   /gl/includes/db/gl_db_banking.inc
2096   /gl/includes/db/gl_db_trans.inc
2097   /purchasing/includes/db/invoice_db.inc
2098   /purchasing/includes/db/invoice_items_db.inc
2099   /purchasing/view/view_supp_credit.php
2100   /purchasing/view/view_supp_invoice.php
2101   /reporting/rep107.php
2102   /reporting/rep110.php
2103   /reporting/rep709.php
2104   /sales/includes/db/cust_trans_details_db.inc
2105   /sales/includes/db/sales_credit_db.inc
2106   /sales/includes/db/sales_delivery_db.inc
2107   /sales/includes/db/sales_invoice_db.inc
2108   /sales/view/view_credit.php
2109   /sales/view/view_dispatch.php
2110   /sales/view/view_invoice.php
2111   /sql/alter2.1.php
2112   /sql/alter2.1.sql
2113   /taxes/tax_calc.inc
2114   /gl/inquiry/tax_inquiry.php
2115 # Added precheck before system upgrade
2116 $ /admin/inst_upgrade.php
2117 # Reduced delay when ECB currency exrates page is unavailable.
2118 $ /gl/includes/db/gl_db_rates.inc
2119 # Small fixes
2120 $ /inventory/prices.php
2121   /includes/ui/ui_view.inc
2122 # Fixed bug in checks before group delete.
2123 $ /sales/manage/sales_groups.php
2124 # Removing obsolete tax group in GL account definition
2125 $ /gl/includes/db/gl_db_accounts.inc
2126   /gl/manage/gl_accounts.php
2127
2128 28-Jan-2009 Joe Hunt
2129 ! Changes to committed tax report routines.
2130 $ /sales/includes/db/sales_invoice_db.inc
2131   /sales/includes/db/sales_delivery_db.inc
2132   /sales/includes/db/sales_credit_db.inc
2133   /purchasing/includes/db/invoice_db.inc
2134   /reporting/rep709.php
2135   
2136 28-Jan-2009 Joe Hunt
2137 + Copyright notes at top op every source file
2138 $ All files still missing
2139
2140 27-Jan-2009 Joe Hunt
2141 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2142 $ update_db.php
2143   /sql/en_US-demo.sql
2144 # fixed underline in db pager for sortable columns.
2145 $ /themes/aqua/default.css
2146   /themes/cool/default.css
2147   /themes/default/default.css
2148   
2149 26-Jan-2009 Joe Hunt
2150 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2151 $ /gl/manage/gl_quick_entries.php
2152   /includes/types.inc
2153   /includes/ui/ui_view.inc
2154 + Added 'inactive' field in most 'catalog' tables.
2155 $ /sql/alter2.1.sql
2156   /sql/en_US-new.sql
2157   /sql/en_US-demo.sql
2158 + Added graphics for cancel. (door-out)
2159   /themes/aqua/images/cancel.png
2160   /themes/cool/images/cancel.png
2161   /themes/default/images/cancel.png
2162
2163 24-Jan-2009 Janusz Dobrowolski
2164 ! Set maximum width for select to avoid broken layout in two column layout.
2165 $ /themes/aqua/default.css
2166   /themes/cool/default.css
2167   /themes/default/default.css
2168 # Voiding tax records included via GL/bank transactions
2169 $ /admin/db/voiding_db.inc
2170   /gl/includes/db/gl_db_bank_trans.inc
2171   /gl/includes/db/gl_db_trans.inc
2172 # Fixed quick entry types values.
2173 $ /includes/types.inc
2174
2175 23-Jan-2009 Joe Hunt
2176 + Added new files in doc subdirectory
2177 $ /doc/attachments.txt
2178   /doc/bank_reconciliation.txt
2179   /doc/dim_on_invoice.txt
2180   /doc/license.txt
2181   /doc/quick_entries.txt
2182   /doc/recurrent_invoice.txt
2183   
2184 22-Jan-2009 Janusz Dobrowolski
2185 # Added attachments to company sub_dirs
2186 $ /update_db.php
2187 # Added hot key for Quick Entries
2188 $ /applications/generalledger.php
2189 # Improved quick entries.
2190 $ /gl/gl_bank.php
2191   /gl/gl_journal.php
2192   /gl/includes/db/gl_db_bank_accounts.inc
2193   /gl/includes/ui/gl_bank_ui.inc
2194   /gl/includes/ui/gl_journal_ui.inc
2195   /includes/types.inc
2196   /includes/ui/items_cart.inc
2197   /gl/manage/gl_quick_entries.php
2198   /includes/ui/ui_lists.inc
2199   /includes/ui/ui_view.inc
2200   /purchasing/supplier_credit.php
2201   /purchasing/supplier_invoice.php
2202   /purchasing/includes/ui/invoice_ui.inc
2203   /sql/alter2.1.sql
2204   /sql/en_US-demo.sql
2205   /sql/en_US-new.sql
2206 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2207 $ /gl/includes/db/gl_db_banking.inc
2208   /gl/includes/db/gl_db_trans.inc
2209   /purchasing/includes/db/invoice_db.inc
2210   /sales/includes/db/cust_trans_details_db.inc
2211   /taxes/tax_calc.inc
2212 # Allocation bug for cash sales.
2213 $ /sales/includes/db/sales_invoice_db.inc
2214 # Hiding voided gl transactions.
2215 $ /gl/view/gl_trans_view.php
2216 ! Icons removed from form buttons for now.
2217 $ /sales/sales_order_entry.php
2218
2219 20-Jan-2009 Joe Hunt
2220 ! Preparing for installing of extensions
2221 $ installed_extensions.php (new file)
2222   frontaccounting.php
2223   /includes/main.inc
2224 # Bad handling of graphic links in certain browsers
2225   /includes/ui/ui_input.inc
2226   
2227 19-Jan-2009 Joe Hunt
2228 ! Changed direct sales document line descriptions to be editable (via edit link)
2229 $ /sales/sales_order_entry.php
2230   /includes/cart_class.inc
2231   /includes/ui/sales_order_ui.inc
2232 ! Fixed so the printed documents can handle multiple lines of description
2233 $ /reporting/rep107.php
2234   /reporting/rep109.php
2235   /reporting/rep110.php
2236   
2237 17-Jan-2009 Joe Hunt
2238 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2239 $ All files with small forms and tables.
2240
2241 16-Jan-2009 Janusz Dobrowolski
2242 ! Fixed new pager generation on first display.
2243 $ /gl/manage/exchange_rates.php
2244
2245 15-Jan-2009 Joe Hunt
2246 ! Adjustment of db pager width. Copyright notes. 
2247 $ All files with db pager
2248   /db_pager_view.inc
2249   /themes/default/default.css
2250   /themes/aqua/default.css
2251   /themes/cool/default.css
2252
2253 15-Jan-2009 Janusz Dobrowolski
2254 ! Rewritten reconciliation page.
2255 $ /gl/bank_account_reconcile.php
2256   /includes/ui/ui_lists.inc
2257   /sql/alter2.1.php
2258   /sql/alter2.1.sql
2259   /js/reconcile.js (added)
2260 ! Standard mysql separator in date functions
2261 $ /includes/date_functions.inc
2262 + Separated checkbox generation for indirect display use
2263 $ /includes/ui/ui_input.inc
2264 ! Standard checkbox helper use.
2265 $ /sales/inquiry/sales_orders_view.php
2266
2267 14-Jan-2009 Joe Hunt
2268 ! Page reload problem, progress bar in backup/restore, 
2269 $ /admin/backups.php
2270   /admin/display_prefs.php
2271   /includes/lang/language.php
2272   
2273 12-Jan-2009 Joe Hunt
2274 ! Updating install and update helpers
2275 $ install.html
2276   update.html
2277   /install/index.php
2278 # Fixing price formatting of left to allocate
2279 $ /purchasing/allocations/supplier_allocation_main.php
2280   /sales/allocations/customer_allocation_main.php
2281   
2282 11-Jan-2009 Janusz Dobrowolski
2283 ! Added table pager.
2284 $ /admin/view_print_transaction.php
2285 ! Improved check_cells().
2286 $ /includes/ui/ui_input.inc
2287 # Added new attachments per company subdirectory.
2288 $ /admin/create_coy.php
2289 # Added hotkey for reconciliation menu option.
2290 $ /applications/generalledger.php
2291 # Fixed false qoh alerts.
2292 $ /sales/includes/ui/sales_order_ui.inc
2293 # Fixed page title.
2294 $ /sales/manage/sales_points.php
2295
2296 11-Jan-2009 Joe Hunt
2297 ! Changed notice msg to warnings and changed bg color for warning
2298 $ /admin/company_preferences.php
2299   /admin/void_transaction.php
2300   /includes/errors.inc
2301   /inventory/manage/items.php
2302   
2303 10-Jan-2009 Joe Hunt
2304 + Addition of Bank Reconciliation. Author Rob Mallon
2305 $ /applications/generalledger.php 
2306   /gl/bank_account_reconcile.php (new file)
2307   /sql/alter2.1.sql
2308 + Added more fields to suppliers table and fixed PO document
2309 $ /sql/alter2.1.sql
2310   /includes/ui/ui_input.inc (new link_row)
2311   /purchasing/manage/suppliers.php
2312   /reporting/includes/header2.inc
2313   /reporting/rep209.php
2314   
2315 09-Jan-2009 Janusz Dobrowolski
2316 + Added hook file for localized functions.
2317 $ /includes/lang/language.php
2318 ! Removed obsolete local css file inclusion.
2319 $ /includes/page/header.inc
2320 ! Optional params in table_header() added.
2321 $ /includes/ui/ui_controls.inc
2322 ! Added table pager in exchange rates editor.
2323 $ /gl/includes/db/gl_db_rates.inc
2324   /gl/manage/exchange_rates.php
2325 ! Fixed rate column, added width table parameter
2326 $ /includes/db_pager.inc
2327   /includes/ui/db_pager_view.inc
2328 # Added hot key for attachments menu option.
2329 $ /applications/setup.php
2330 # Removed bank_trans_types_db.inc inclusion.
2331 $ /gl/includes/gl_db.inc
2332 - Removed obsolete files
2333 $ /gl/manage/bank_trans_types.php (removed)
2334   /gl/includes/db/bank_trans_types.inc (removed)
2335   /lang/en_US/stylesheet.css (removed)
2336   /lang/new_language_template/stylesheet.css (removed)
2337 - Example picture files moved to company/0
2338 $ /inventory/manage/image (removed)
2339   /inventory/manage/image/0 (removed)
2340   /inventory/manage/image/0/102.jpg (removed)
2341   /inventory/manage/image/0/103.jpg (removed)
2342   /inventory/manage/image/0/104.jpg (removed)
2343
2344 09-Jan-2009 Joe Hunt
2345 ! Changed $path_to_root in report files and stamped copyright
2346 $ All report files
2347 + Added Sales kits to Items price list.
2348 $ /reporting/rep104.php
2349 # Company logo can not be deleted.
2350 $ /admin/company_preferences.php
2351 # Bug [0000107] and [0000108]
2352 $ /inventory/includes/db/items_codes_db.inc
2353   /gl/manage/gl_account_types.php
2354
2355 08-Jan-2009 Joe Hunt
2356 ! Changed attachments to use unique files store instead of blobs
2357 $ /admin/attachments/attachments.php
2358   /sql/alter2.1.sql
2359   
2360 07-Jan-2009 Joe Hunt
2361 ! Changed supplier credit note to only show items for a period, default 30 days back.
2362 $ /purchasing/includes/db/grn_db.inc
2363   /purchasing/includes/invoice_ui.inc
2364   /purchasing/supplier_credit.php
2365   
2366 07-Jan-2009 Janusz Dobrowolski
2367 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2368 $ /sql/alter2.1.sql
2369 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2370 $ sales/includes/cart_class.inc
2371 # Fixed error handling in forced upgrade mode.
2372 $ admin/db/maintenance_db.inc
2373 + Added backtrace debugging function;
2374 $ /includes/ui/ui_view.inc
2375
2376 05-Jan-2009 Joe Hunt
2377 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2378   If there are many invoice items during a year, there would be many rows suggestions.
2379 $ /purchasing/includes/db/grn_db.inc
2380   /purchasing/includes/db/invoice_db.inc
2381   /purchasing/includes/ui/invoice_ui.inc
2382   /purchasing/supplier_credit.php
2383   /purchasing/inquiry/supplier_inquiry.php
2384   /purchasing/view/view_supp_credit.php
2385   
2386 22-Dec-2008 Janusz Dobrowolski
2387 # Fixed item_code database update on item creation.
2388 $ /inventory/includes/db/item_codes_db.inc
2389   /inventory/includes/db/items_db.inc
2390
2391 21-Dec-2008 Joe Hunt
2392 # Minor bugs in layout and quick entries.
2393 $ /Includes/ui/ui_view.inc
2394   /purchasing/includes/ui/invoice_ui.inc
2395   /purchasing/supplier_invoice.php
2396 # Minor bugs in doctext.inc and doctext2.inc
2397 $ /reporting/includes/doctext.inc
2398   /reporting/includes/doctext2.inc
2399   
2400 20-Dec-2008 Joe Hunt
2401 ! Replaced the ajax paging in stock movements with the old file.
2402 $ /inventory/inquiry/stock_movements.php
2403 ! Better layout in big forms
2404 $ /includes/ui/ui_controls.inc
2405
2406 18-Dec-2008 Joe Hunt
2407 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2408 $ /gl/gl_bank.php
2409   /gl/gl_journal.php
2410   /gl/includes/db/gl_db_banking.inc
2411   /includes/ui/ui_view.inc
2412   /purchasing/supplier_credit.php
2413   /purchasing/supplier_invoice.php
2414   /purchasing/includes/ui/invoice_ui.inc
2415
2416 15-Dec-2008 Janusz Dobrowolski
2417 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2418 $ /sales/includes/cart_class.inc
2419   /sales/includes/sales_ui.inc
2420   /sales/credit_note_entry.php
2421   /sales/customer_credit_invoice.php
2422   /sales/customer_delivery.php
2423   /sales/customer_invoice.php
2424   /sales/sales_order_entry.php
2425   /sales/view/view_sales_order.php
2426 # Fixed initial form values.
2427 $ /sales/manage/recurrent_invoices.php  
2428 ! Code cleanup.
2429 $ /purchasing/view/view_po.php
2430   /sales/includes/ui/sales_credit_ui.inc
2431   /sales/includes/ui/sales_order_ui.inc
2432
2433 12-Dec-2008 Joe Hunt
2434 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2435 $ /reporting/includes/header2.inc
2436
2437 11-Dec-2008 Joe Hunt
2438 + Two new fields in company table, accumulate_shipping and logal_text
2439   Accumulat shipping is for accumulating shipping on batch invoice
2440   Legal text is a last line legal info on sales invoices.
2441 $ /sql/alter2.1.sql
2442   /admin/db/company_db.inc
2443   /admin/gl_setup.php
2444   /reporting/includes/header2.inc
2445   /sales/customer_invoice.php
2446
2447 10-Dec-2008 Janusz Dobrowolski
2448 # File and line was not displayed for devel error messages.
2449 $ /includes/errors.inc
2450 # Fixed duplicate groups in list selectors.
2451 $ /includes/ui/ui_lists.inc
2452
2453 09-Dec-2008 Joe Hunt
2454 # Bug in document right-margin when more than 1 page.
2455 $ /reporting/includes/header2.inc
2456 ! Changed so input of account type is possible (like classes)
2457 $ /gl/manage/gl_account_types.php
2458   /gl/includes/db/gl_db_account_types.inc
2459   
2460 08-Dec-2008 Janusz Dobrowolski
2461 + Added helpers for list editor F4 calls.
2462 $ /includes/ui/ui_controls.inc
2463   /sales/sales_order_entry.php
2464 + Added development/bugtracking sql trail 
2465 $ /config.php
2466   /sql/alter2.1.sql
2467   /includes/db/connect_db.inc
2468 ! GL accounts in list selector always grouped by type
2469 $ /admin/gl_setup.php
2470   /gl/includes/ui/gl_bank_ui.inc
2471   /gl/includes/ui/gl_journal_ui.inc
2472   /gl/manage/bank_accounts.php
2473   /gl/manage/gl_accounts.php
2474   /gl/manage/gl_quick_entries.php
2475   /includes/ui/ui_lists.inc
2476   /purchasing/includes/ui/invoice_ui.inc
2477   /sales/manage/customer_branches.php
2478 # Fixed Win AltGr issue in hotkeys system.
2479 $ /js/inserts.js
2480 # Fixed sales_items selector for MySql 3.xx compatibility
2481 $ /includes/ui/ui_lists.inc
2482 # Fixed broken syntax in delete_item_code()
2483 $ /inventory/includes/db/items_codes_db.inc
2484 # Additional fixes to foreign/kit codes
2485 $ /inventory/manage/item_codes.php
2486   /inventory/manage/sales_kits.php
2487 ! Merged changes from main trunk up to version 2.0.6 (see below)
2488 $ /config.php
2489   /update.html
2490   /update_db.php
2491   /admin/create_coy.php
2492   /admin/db/maintenance_db.inc
2493   /gl/includes/db/gl_db_banking.inc
2494   /gl/includes/db/gl_db_trans.inc
2495   /includes/banking.inc
2496   /includes/current_user.inc
2497   /manufacturing/view/wo_production_view.php
2498   /purchasing/includes/db/invoice_db.inc
2499   /purchasing/includes/db/supp_payment_db.inc
2500   /purchasing/includes/ui/invoice_ui.inc
2501   /reporting/rep107.php
2502   /reporting/rep109.php
2503   /reporting/rep110.php
2504   /reporting/rep209.php
2505   /reporting/rep302.php
2506   /reporting/rep303.php
2507   /reporting/includes/pdf_report.inc
2508   /sales/customer_delivery.php
2509   /sales/includes/cart_class.inc
2510   /sales/includes/sales_db.inc
2511   /sales/includes/db/payment_db.inc
2512   /sales/includes/db/sales_credit_db.inc
2513   /sales/includes/db/sales_invoice_db.inc
2514   /sales/includes/ui/sales_credit_ui.inc
2515   /sales/includes/ui/sales_order_ui.inc
2516   /sales/view/view_credit.php
2517   /sales/view/view_dispatch.php
2518   /sales/view/view_invoice.php
2519   /sales/view/view_sales_order.php
2520   /taxes/tax_calc.inc
2521 ------------------------------- Release 2.0.6 --------------------------------------------
2522 08-Dec-2008 Joe Hunt
2523 ! New release 2.0.6
2524 $ config.php
2525
2526 05-Dec-2008 Joe Hunt
2527 # [0000095] Bad behaviour of routine number_format and round in Windows.
2528 $ /gl/includes/gl_db_trans.inc
2529   /includes/banking.inc
2530   /includes/current_user.inc
2531   /purchasing/includes/ui/invoice_ui.inc
2532   /reporting/rep107.php
2533   /reporting/rep109.php
2534   /reporting/rep110.php
2535   /reporting/rep209.php
2536   /sales/view/view_credit.php
2537   /sales/view/view_dispatch.php
2538   /sales/view/view_invoice.php
2539   /sales/view/view_sales_order.php
2540
2541 04-Dec-2008 Janusz Dobrowolski
2542 # Check write permissions and create per company subdirectory structure.
2543 $ /update.html
2544   /update_db.php
2545 # Fixed index.php files in new company dirs.
2546 $ /admin/create_coy.php
2547   /admin/db/maintenance_db.inc
2548
2549 04-Dec-2008 Joe Hunt
2550 # [0000095] Inbalance double entry on Documents
2551 $ /gl/includes/db/gl_db_trans.inc
2552   /gl/includes/db/gl_db_banking.inc
2553   /purchasing/includes/db/invoice_db.inc
2554   /purchasing/includes/db/supp_payment_db.inc
2555   /sales/includes/db/payment_db.inc
2556   /sales/includes/db/sales_credit_db.inc
2557   /sales/includes/db/sales_invoice_db.inc
2558   
2559 29-Nov-2008 Joe Hunt
2560 # [0000094] Report does not show items that have 0 qty but have demand qty
2561 $ /reporting/rep302.php
2562   /reporting/rep303.php
2563   
2564 28-Nov-2008 Joe Hunt
2565 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2566 $ /purchasing/includes/db/invoice_db.inc
2567
2568 27_Nov-2008 Joe Hunt
2569 # [0000092] Stock Sheet Report. Bad Page break.
2570 $ /reporting/includes/pdf_report.inc
2571
2572 26-Nov-2008 Joe Hunt
2573 # [0000091] Tax for 2 decimal places doesn't compute properly
2574 $ /taxes/tax_calc.inc
2575
2576 25-Nov-2008 Janusz Dobrowolski
2577 # [0000084] Low inventory items are not marked properly.
2578 $ /sales/customer_delivery.php
2579 # [0000086] New line added to document sometimes overwrites old one.
2580 $ /sales/includes/cart_class.inc
2581 # [0000087] Change of order date always updates prices.
2582 $ /sales/includes/ui/sales_credit_ui.inc
2583   /sales/includes/ui/sales_order_ui.inc
2584 # Fixed automatic price calculations always on.
2585 $ /sales/includes/sales_db.inc
2586
2587 08-Dec-2008 Joe Hunt
2588 ! Better support for purchasing data (automatic updating from PO receive)
2589 $ /purchasing/includes/db/grn_db.inc
2590   /purchasing/includes/db/invoice_db.inc
2591   /purchasing/includes/db/po_db.inc
2592   /purchasing/includes/ui/invoice_ui.inc
2593   /purchasing/includes/purchasing_db.inc
2594   /reporting/rep209.php
2595
2596 07-Dec-2008 Janusz Dobrowolski
2597 + Added list category grouping.
2598 $ /includes/ui/ui_lists.inc
2599 ! Changed branch/customer invoice address/name selection on reports
2600 $ /reporting/includes/doctext.inc
2601   /reporting/includes/doctext2.inc
2602   /reporting/includes/header2.inc
2603 ! Fixed default delivery address selection
2604 $ /sales/includes/ui/sales_order_ui.inc
2605 + Added delivery links
2606 $ /sales/view/view_invoice.php
2607 # Small syntax fix.
2608 $ /sql/alter2.1.php
2609 # Fixed error handling during upgrade
2610 $ /admin/db/maintenance_db.inc
2611 # Fixed warnings display
2612 $ /includes/errors.inc
2613
2614 08-Dec-2008 Joe Hunt
2615 # Bad and missing parameter to header2 funciton
2616 $ /reporting/rep109.php
2617   /reporting/rep209.php
2618 ! Rerun of invoice_ui.inc
2619 $ /purchasing/includes/ui/invoice_ui.inc
2620
2621 07-Dec-2008 Joe Hunt
2622 ! Better layout. Copyright notes. Mailto links, outer table routines.
2623 $ /admin/company_preferences.php
2624   /admin/display_prefs.php
2625   /admin/gl_setup.php
2626   /admin/users.php
2627   /gl/includes/ui/gl_bank_ui.inc
2628   /gl/includes/ui/gl_journal_ui.inc
2629   /includes/ui_controls.inc
2630   /includes/ui_input.inc
2631   /inventory/adjustments.php
2632   /inventory/transfers.php
2633   /inventory/includes/item_adjustments_ui.inc
2634   /inventory/includes/stock_transfers_ui.inc
2635   /inventory/manage/locations.php
2636   /purchasing/includes/ui/invoice_ui.inc
2637   /purchasing/includes/ui/po_ui.inc
2638   /purchasing/manage/suppliers.php
2639   /purchasing/supplier_credit.php
2640   /purchasing/supplier_invoice.php
2641   /purchasing/supplier_payment.php
2642   /sales/includes/ui/sales_credit_ui.inc
2643   /sales/includes/ui/sales_order_ui.inc
2644   /sales/manage/customer_branches.php
2645   /sales/manage/customers.php
2646   /sales/manage/sales_people.php
2647   /sales/customer_payments.php
2648   
2649 05-Dec-2008 Joe Hunt
2650 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2651 $ /purchasing/suppliers.php
2652   /sql/alter2.1.sql
2653 ! Changed dimension view to show result instead of ledger trans
2654 $ /dimensions/view/view_dimension.php
2655   /dimensions/includes/dimension_ui.inc
2656   
2657 05-Dec-2008 Janusz Dobrowolski
2658 ! Allowed optional ORDER BY option in base db_pager sql query
2659 $ /includes/db_pager.inc
2660 # Small fixes to pager layout
2661 $ /includes/ui/db_pager_view.inc
2662 ! Reusable button code
2663 $ /includes/ui/ui_controls.inc
2664 ! Button helpers moved from ui_controls.inc
2665 $ /includes/ui/ui_input.inc
2666   /includes/ui/ui_controls.inc
2667 # Fixed errors during focus on nonexistent elements
2668 $ /js/utils.js
2669
2670 26-Nov-2008 Janusz Dobrowolski
2671 # Fixed layout of amount_ex() fields with label.
2672 $ /includes/ui/ui_input.inc
2673 # Fixed combo_input for $sql with GROUP BY option
2674 $ /includes/ui/ui_lists.inc
2675
2676 25-Nov-2008 Janusz Dobrowolski
2677 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2678 $ /CHANGELOG.txt
2679   /update.html
2680   /admin/void_transaction.php
2681   /admin/db/voiding_db.inc
2682   /gl/includes/db/gl_db_trans.inc
2683   /gl/inquiry/gl_trial_balance.php
2684   /includes/banking.inc
2685   /includes/ui/ui_input.inc
2686   /includes/ui/ui_view.inc
2687   /manufacturing/manage/bom_edit.php
2688   /purchasing/po_receive_items.php
2689   /purchasing/supplier_credit.php
2690   /purchasing/supplier_invoice.php
2691   /purchasing/supplier_payment.php
2692   /purchasing/includes/purchasing_db.inc
2693   /purchasing/includes/db/invoice_db.inc
2694   /purchasing/includes/db/supp_payment_db.inc
2695   /purchasing/includes/db/supp_trans_db.inc
2696   /purchasing/includes/ui/invoice_ui.inc
2697   /reporting/rep101.php
2698   /reporting/rep106.php
2699   /reporting/rep201.php
2700   /reporting/rep203.php
2701   /reporting/rep209.php
2702   /reporting/rep708.php
2703   /reporting/reports_main.php
2704   /reporting/includes/class.pdf.inc
2705   /sales/customer_payments.php
2706   /sales/allocations/customer_allocate.php
2707   /sales/includes/sales_db.inc
2708   /sales/includes/db/cust_trans_db.inc
2709   /sales/includes/db/payment_db.inc
2710   /sales/view/view_receipt.php
2711 ------------------------------- Release 2.0.5 --------------------------------------------
2712 24-Nov.2008 Joe Hunt
2713 ! Release 2.0.5
2714 $ config.php
2715 ! Changed update.html
2716 $ update.html
2717 # Small bug fixes
2718 $ /reporting/includes/header2.inc
2719   /sales/view/view_receipt.php
2720
2721 20-Nov-2008 Janusz Dobrowolski
2722 # [0000082] Bad js allocation on All/None button press.
2723 $ /sales/allocations/customer_allocate.php
2724
2725 20-Nov-2008 Joe Hunt
2726 # Do not allow editing invoice if allocated > 0
2727 $ /sales/inquiry/customer_inquiry.php
2728
2729 19-Nov-2008 Joe Hunt
2730 + Possibility to view a transaction before final voiding.
2731 $ /admin/void_transaction.php
2732
2733 11-Nov-2008 Janusz Dobrowolski
2734 # Fixed right alignment of amount cells.
2735 $ /includes/ui/ui_input.inc
2736 # Fixed display bug for fully received items and false modify conflicts.
2737 $ /purchasing/po_receive_items.php
2738
2739 10-Nov-2008 Joe Hunt
2740 ! [0000081] Trial Balance again minor changes.
2741 $ /gl/inquiry/gl_trial_balance.php
2742   /reporting/rep708.php
2743
2744 07-Nov-2008 Joe Hunt
2745 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2746 $ /gl/inquiry/gl_trial_balance.php
2747   /reporting/reports_main.php
2748   /reporting/rep708.php
2749   
2750 03-Nov-2008 Janusz Dobrowolski
2751 # Fixed price priority in automatic calculations.
2752 $ sales/includes/sales_db.inc
2753
2754 30-Oct-2008 Janusz Dobrowolski
2755 # [0000080] BOM elements was not editable after entry.
2756 $ /manufacturing/manage/bom_edit.php
2757
2758 29-Oct-2008 Joe Hunt
2759 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2760 $ /purchasing/includes/db/invoice_db.inc
2761
2762 28-Oct-2008 Joe Hunt
2763 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2764 $ /admin/db/voiding_db.inc
2765   /sales/inquiry/sales_deliveries_view.php
2766   /sales/inquiry/customer_inquiry.php
2767   
2768 27-Oct-2008 Joe Hunt
2769 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2770 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2771 $ /gl/includes/db/gl_db_trans.inc
2772   /includes/banking.inc
2773   /includes/ui/ui_view.inc
2774   /purchasing/supplier_payment.php
2775   /purchasing/includes/purchasing_db.inc
2776   /purchasing/includes/db/supp_payment_db.inc
2777   /purchasing/includes/db/supp_trans_db.inc
2778   /sales/customer_payments.php
2779   /sales/includes/sales_db.inc
2780   /sales/includes/db/cust_trans_db.inc
2781   /sales/includes/db/payment_db.inc
2782 # [0000078] Fixed some reports with wrong exchange rates.
2783 $ /reporting/rep101.php
2784   /reporting/rep106.php
2785   /reporting/rep201.php
2786   /reporting/rep203.php
2787   /reporting/rep209.php
2788 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2789 $ /purchasing/supplier_invoice.php
2790
2791 24-Oct-2008 Joe Hunt
2792 ! [0000077] Added a total before ending balance in trial balance (also in report)
2793 $ /gl/inquiry/gl_trial_balance.php
2794   /reporting/rep708.php
2795 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2796   /reporting/includes/class.pdf.inc
2797 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2798 $ /purchasing/supplier_invoice.php
2799   /purchasing/supplier_credit.php
2800   /purchasing/includes/ui/invoice_ui.inc
2801   
2802 ------------------------------- Release 2.0.4 --------------------------------------------
2803 23-Oct-2008 Joe Hunt
2804 ! Release 2.0.4
2805 25-Nov-2008 Joe Hunt
2806 ! Inserted Copyright Notice and fixed graphic items
2807 $ /access/login.php
2808   /access/logout.php
2809   /admin/attachments.php
2810   /admin/backups.php
2811   /admin/change_current_user_password.php
2812   /admin/db/company_db.inc
2813   /admin/db/maintenence_db.inc
2814   /admin/db/printers_db.inc
2815   /admin/db/users_db.inc
2816   /admin/db/v_banktrans.inc
2817   /admin/db/voiding_db.inc
2818   /admin/display_prefs.php
2819   /admin/fiscalyears.php
2820   /admin/forms_setup.php
2821   /admin/gl_setup.php
2822   /admin/inst_upgrade.php
2823   /admin/payment_terms.php
2824   /admin/print_profiles.php
2825   /admin/printers.php
2826   /admin/shipping_companies.php
2827   /admin/users.php
2828   /admin/view_print_transaction.php
2829   /admin/void_transaction.php
2830   /gl/gl_journal.php
2831   /gl/includes/ui/gl_bank_ui.inc
2832   /gl/includes/ui/gl_journal_ui.inc
2833   /gl/inquiry/bank_inquiry.php
2834   /gl/inquiry/tax_inquiry.php
2835   /gl/manage/bank_accounts.php
2836   /includes/ui/ui_controls.inc
2837   /reporting/includes/pdf_report.inc
2838   /reporting/rep709.php
2839   /sales/includes/ui/sales_credit_ui.inc
2840   /sql/alter2.1.php
2841   
2842 24-Nov-2008 Janusz Dobrowolski
2843 + Added alias/foreign item codes and sales kits support.
2844 $ /applications/inventory.php
2845   /includes/ui/ui_lists.inc
2846   /inventory/prices.php
2847   /inventory/includes/inventory_db.inc
2848   /inventory/includes/db/items_category_db.inc
2849   /inventory/includes/db/items_db.inc
2850   /inventory/manage/items.php
2851   /inventory/includes/db/items_codes_db.inc (new)
2852   /inventory/manage/item_codes.php (new)
2853   /inventory/manage/sales_kits.php (new)
2854   /sales/includes/sales_db.inc
2855   /sales/includes/ui/sales_order_ui.inc
2856 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2857 $ /includes/db/inventory_db.inc
2858   /inventory/includes/item_adjustments_ui.inc
2859   /inventory/includes/stock_transfers_ui.inc
2860   /manufacturing/includes/work_order_issue_ui.inc
2861   /purchasing/includes/ui/po_ui.inc
2862   /sales/includes/ui/sales_credit_ui.inc
2863 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2864 $ /includes/ui/ui_input.inc
2865 # Fixed _vd() debug function for use also in ajax mode.
2866 $ /includes/ui/ui_view.inc
2867 ! Changed foreign column name to avoid mysql syntax problems, added category.
2868 $ /sql/alter2.1.sql
2869   /sql/alter2.1.php
2870 # Fixed unconsistent units of measure.
2871 $ /sql/en_US-demo.sql
2872   /sql/en_US-new.sql
2873
2874 24-Nov-2008 Joe Hunt
2875 ! Preparing for graphic Links
2876 $ config.php
2877   /includes/ui/ui_input.inc
2878   /sales/sales_order_entry.php
2879   /sales/includes/ui/sales_order_ui.inc
2880   /themes/aqua/images/ok.gif
2881   /themes/cool/images/ok.gif
2882   /themes/default/images/ok.gif
2883 # Small layout bug in header2.inc
2884 $ /reporting/includes/header2.inc
2885 # Small layout bug in report bank statement
2886 $ /reporting/rep601.php
2887 # Restriction on links
2888 $ /sales/inquiry/customer_inquiry.php
2889
2890 22-Nov-2008 Joe Hunt
2891 + Preparing for Graphic Links final.Optimized.
2892 $ config.php
2893   /admin/create_coy.php
2894   /admin/inst_lang.php
2895   /admin/inst_module.php
2896   /dimensions/inquiry/search_dimensions.php
2897   /includes/ui/ui_controls.inc
2898   /includes/ui/ui_view.inc
2899   /includes/db_pager_view.inc
2900   /manufacturing/search_work_orders.php
2901   /purchasing/inquiry/po_search.php
2902   /purchasing/inquiry/po_search_completed.php
2903   /purchasing/inquiry/supplier_allocation_inquiry.php
2904   /purchasing/allocations/supplier_allocation_main.php
2905   /reporting/includes/reporting.inc
2906   /sales/allocations/customer_allocation_main.php
2907   /sales/inquiry/customer_allocation_inquiry.php
2908   /sales/inquiry/customer_inquiry.php
2909   /sales/inquiry/sales_orders_view.php
2910   /sales/inquiry/sales_deliveries_view.php
2911   /themes/default/images/receive.gif (new file)
2912   /themes/aquat/images/receive.gif (new file)
2913   /themes/cool/images/receive.gif (new file)
2914   
2915   
2916 21-Nov-2008 Joe Hunt
2917 + Preparing for Graphic Links instead of Text Links (user display option, default)
2918   (new field in 0_users, graphic_links)
2919 $ config.php
2920   /admin/display_prefs.php
2921   /admin/create_coy.php
2922   /admin/inst_lang.php
2923   /admin/inst_module.php
2924   /admin/db/users_db.inc
2925   /includes/current_user.inc
2926   /includes/prefs/userprefs.inc
2927   /includes/ui/ui_controls.inc
2928   /includes/ui/ui_input.inc
2929   /includes/ui/ui_view.inc
2930   /reporting/includes/reporting.inc
2931   /sql/alter2.1.sql 
2932   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2933           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2934   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2935           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2936   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2937           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2938   
2939 20-Nov-2008 Joe Hunt
2940 + Added new AGPL license file
2941 $ /doc/license.txt (new file)
2942
2943 19-Nov-2008 Janusz Dobrowolski
2944 # Fixed error handling during database upgrade in normal and forced mode.
2945 $ /admin/db/maintenance_db.inc
2946 ! Additions needed for foreign item codes support.
2947 $ /sql/alter2.1.php
2948   /sql/alter2.1.sql
2949
2950 19-Nov-2008 Joe Hunt
2951 ! Changed the default header2.inc.
2952 $ /reporting/includes/header2.inc
2953
2954 18-Nov-2008 Janusz Dobrowolski
2955 + System upgrade page for site admins
2956 $ /admin/db/maintenance_db.inc
2957   /applications/setup.php
2958   /admin/inst_upgrade.php       (new)
2959   /sql/alter2.1.php             (new)
2960 ! Added $tbpref parameter to get_user_prefs()
2961 $ /admin/db/company_db.inc
2962 # Next fixes to db_pager behaviour.
2963 $ /includes/db_pager.inc
2964   /includes/ui/db_pager_view.inc
2965   /dimensions/inquiry/search_dimensions.php
2966   /inventory/inquiry/stock_movements.php
2967   /manufacturing/search_work_orders.php
2968   /manufacturing/inquiry/where_used_inquiry.php
2969   /purchasing/allocations/supplier_allocation_main.php
2970   /purchasing/inquiry/po_search.php
2971   /purchasing/inquiry/po_search_completed.php
2972   /purchasing/inquiry/supplier_allocation_inquiry.php
2973   /purchasing/inquiry/supplier_inquiry.php
2974   /sales/allocations/customer_allocation_main.php
2975   /sales/inquiry/customer_allocation_inquiry.php
2976   /sales/inquiry/customer_inquiry.php
2977   /sales/inquiry/sales_deliveries_view.php
2978   /sales/inquiry/sales_orders_view.php
2979
2980 16-Nov-2008 Janusz Dobrowolski
2981 ! Rewritten for paged query results.
2982 $ /inventory/inquiry/stock_movements.php
2983 + Added optional footer and header in db_pager, simplified usage.
2984 $ /includes/db_pager.inc
2985   /includes/ui/db_pager_view.inc
2986 ! Code cleanup.
2987 $ /dimensions/inquiry/search_dimensions.php
2988   /manufacturing/search_work_orders.php
2989   /manufacturing/inquiry/where_used_inquiry.php
2990   /purchasing/inquiry/po_search.php
2991   /purchasing/inquiry/po_search_completed.php
2992   /purchasing/inquiry/supplier_allocation_inquiry.php
2993   /purchasing/inquiry/supplier_inquiry.php
2994   /sales/inquiry/customer_allocation_inquiry.php
2995   /sales/inquiry/customer_inquiry.php
2996   /sales/inquiry/sales_deliveries_view.php
2997   /sales/inquiry/sales_orders_view.php
2998
2999 16-Nov-2008 Joe Hunt
3000 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3001 $ /admin/attachments.php (new file)
3002   /applications/setup.php
3003   /purchasing/supplier_credit,php
3004   /purchasing/supplier_invoice.php
3005   /sql/alter2.1.sql
3006 # Minor bug in view_print_transactions.php
3007 $ /admin/view_print_transactions.php
3008
3009 15-Nov-2008 Joe Hunt
3010 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3011 $ /gl/gl_bank.php
3012   /gl/gl_journal.php
3013   /gl/includes/db/gl_db_bank_accounts.inc
3014   /gl/includes/ui/gl_bank_ui.inc
3015   /gl/includes/ui/gl_journal_ui.inc
3016   /includes/ui/ui_lists.inc
3017   
3018 15-Nov-2008 Joe Hunt
3019 + Added Tax Inquiry in Banking and General Ledger tab.
3020 $ /applications/generalledger.php
3021   /gl/inquiry/tax_inquiry.php (new file)
3022   
3023 14-Nov-2008 Joe Hunt
3024 + Added Sales Groups and Recurrent Invoices.
3025 $ /applications/customers.php
3026   /includes/ui/ui_lists.inc
3027   /reporting/includes/reporting.inc
3028   /reporting/rep108.php
3029   /sales/includes/db/branches_db.inc
3030   /sales/includes/db/sales_credit_db.inc
3031   /sales/includes/db/sales_delivery_db.inc
3032   /sales/includes/db/sales_invoice_db.inc
3033   /sales/inquiry/sales_orders_view.php
3034   /sales/manage/customer_branches.php
3035   /sales/manage/customers.php
3036   /sql/alter2.1.sql
3037   /sales/create_recurrent_invoices.php (new file)
3038   /sales/manage/recurrent_invoices.php (new file)
3039   /sales/manage/sales_groups.php (new file)
3040
3041 13-Nov-2008 Janusz Dobrowolski
3042 ! Rewritten for paged query results.
3043 $ /dimensions/inquiry/search_dimensions.php
3044 # Removed obsolete dimension list submit_on_change option.
3045 $ /sales/includes/ui/sales_order_ui.inc
3046   /sales/credit_note_entry.php
3047   /sales/includes/ui/sales_credit_ui.inc
3048
3049 12-Nov-2008 Janusz Dobrowolski
3050 ! Rewritten for paged query results.
3051 $ /manufacturing/search_work_orders.php
3052   /manufacturing/inquiry/where_used_inquiry.php
3053   /purchasing/allocations/supplier_allocation_main.php
3054   /sales/allocations/customer_allocation_main.php
3055 ! Code reorganization to reuse sql query by db_pager.
3056   /purchasing/includes/db/supp_trans_db.inc
3057   /purchasing/includes/db/suppalloc_db.inc
3058   /sales/includes/db/custalloc_db.inc
3059 ! Added $echo parameter to view_stock_status()
3060 $ /includes/ui/ui_view.inc
3061 # Fixed sql query (duplicated rows in query result)
3062 $ /sales/inquiry/customer_inquiry.php
3063 # Fixed bom selection via $_GET['stock_id']
3064 $  /manufacturing/manage/bom_edit.php
3065
3066 12-Nov-2008 Joe Hunt
3067 ! Added dimension entries in delivery and invoice forms
3068 $ /includes/ui/ui_lists.inc
3069   /sales/credit_note_entry.php
3070   /sales/includes/cart_class.inc
3071   /sales/includes/db/cust_trans_db.inc
3072   /sales/includes/db/sales_credit_db.inc
3073   /sales/includes/db/sales_delivery_db.inc
3074   /sales/includes/db/sales_invoice_db.inc
3075   /sales/includes/db/sales_order_db.inc
3076   /sales/includes/sales_db.inc
3077   /sales/includes/ui/sales_credit_ui.inc
3078   /sales/includes/ui/sales_order_ui.inc
3079   /sales/sales_order_entry.php
3080   /sql/alter2.1.sql
3081   
3082 12-Nov-2008 Janusz Dobrowolski
3083 ! Changed db_pager API for inserted columns.
3084 $ /includes/db_pager.inc
3085   /includes/ui/db_pager_view.inc
3086 ! Fixed $cols according to api change.
3087 $ /purchasing/inquiry/supplier_inquiry.php
3088   /sales/inquiry/customer_allocation_inquiry.php
3089   /sales/inquiry/customer_inquiry.php
3090   /sales/inquiry/sales_deliveries_view.php
3091   /sales/inquiry/sales_orders_view.php
3092 ! Rewritten for paged query results.
3093 $ /purchasing/inquiry/po_search.php
3094   /purchasing/inquiry/po_search_completed.php
3095   /purchasing/inquiry/supplier_allocation_inquiry.php
3096
3097 10-Nov-2008 Janusz Dobrowolski
3098 # Suppressed page update after import errors
3099 $ /admin/backups.php
3100 # More fail safe db_import()
3101 $ /admin/db/maintenance_db.inc
3102 # Added check for POS relations before account delete.
3103 $ /gl/manage/bank_accounts.php
3104 # Fixed for MySQL <4.0.18, removed bank_trans_types
3105 $ /sql/alter2.1.sql
3106 # Fixed page update after branch/customer change.
3107 $ /sales/includes/ui/sales_order_ui.inc
3108
3109 10-Nov-2008 Joe Hunt
3110 ! changing the default.css style sheets to handle the new navibar/buttons
3111 $ /themes/default/default.css 
3112   /themes/aqua/default.css
3113   /themes/cool/default.css
3114   /themes/cool/images/sort_asc.gif
3115   /themes/cool/images/sort_desc.gif
3116   
3117 10-Nov-2008 Joe Hunt
3118 ! Changed Bank Statement Report in accourding to Bank Account Change
3119 $ /reporting/rep601.php
3120   /reporting/includes/reports_classes.inc
3121 # Removed Type header from bank inquiry.
3122   /gl/inquiry/bank_inquiry.php
3123   
3124 09-Nov-2008 Janusz Dobrowolski
3125 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3126 $ /applications/generalledger.php
3127   /gl/bank_transfer.php
3128   /gl/gl_bank.php
3129   /gl/includes/db/gl_db_bank_accounts.inc
3130   /gl/includes/db/gl_db_bank_trans.inc
3131   /gl/includes/db/gl_db_banking.inc
3132   /gl/includes/db/gl_db_trans.inc
3133   /gl/includes/ui/gl_bank_ui.inc
3134   /gl/inquiry/bank_inquiry.php
3135   /gl/manage/bank_accounts.php
3136   /gl/view/bank_transfer_view.php
3137   /gl/view/gl_deposit_view.php
3138   /gl/view/gl_payment_view.php
3139   /includes/banking.inc
3140   /includes/data_checks.inc
3141   /includes/types.inc
3142   /includes/ui/ui_lists.inc
3143   /purchasing/supplier_payment.php
3144   /purchasing/includes/db/supp_payment_db.inc
3145   /purchasing/includes/db/supp_trans_db.inc
3146   /purchasing/view/view_supp_payment.php
3147   /sales/customer_payments.php
3148   /sales/includes/db/payment_db.inc
3149   /sales/includes/db/sales_invoice_db.inc
3150   /sales/view/view_receipt.php
3151   /sql/alter2.1.sql
3152 ! Fixed session name for multiuser debuging tests.
3153   /includes/lang/language.php
3154 ! Preparing to paged table view in customer_allocation_main.php 
3155 $ /sales/includes/db/cust_trans_db.inc
3156   /sales/includes/db/custalloc_db.inc
3157 # Small fix to avoid sql conflicts
3158 $ /sales/includes/db/sales_points_db.inc
3159 # Changes to POS addition related to above changes.
3160 $ /includes/ui/ui_lists.inc
3161   /sales/includes/db/sales_points_db.inc
3162   /sales/manage/sales_points.php
3163   /sql/alter2.1.sql
3164
3165 09-Nov-2008 Joe Hunt
3166 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3167 $ /includes/ui/ui_lists.inc 
3168   /includes/ui/ui_input.inc 
3169   /gl/gl_bank.php
3170   /gl/includes/db/gl_db_bank_accounts.inc
3171   /gl/includes/ui/gl_bank_ui.inc
3172   /gl/manage/gl_quick_entries.php
3173 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3174 $ /sql/alter2.1.sql
3175
3176 08-Nov-2008 Janusz Dobrowolski
3177 ! Rewritten for paged query results.
3178 $ /purchasing/inquiry/supplier_inquiry.php
3179 # Fixed broken table content after customer selector change.
3180 $ /sales/inquiry/customer_allocation_inquiry.php
3181   /sales/inquiry/customer_inquiry.php
3182   /sales/inquiry/sales_deliveries_view.php
3183   /sales/inquiry/sales_orders_view.php
3184
3185 05-Nov-2008 Janusz Dobrowolski
3186 ! Changed dbpager API.
3187 $ /includes/ui/db_pager_view.inc
3188 # Polishing db_pager code.
3189 $ /includes/db_pager.inc
3190 + Added array_replace() and array_append() helpers.
3191 $ /includes/main.inc
3192 # Fixed multiply sales document view links.
3193 $ /includes/ui/ui_view.inc
3194 ! Rewritten for paged query results.
3195 $ /sales/inquiry/customer_allocation_inquiry.php
3196   /sales/inquiry/customer_inquiry.php
3197   /sales/inquiry/sales_deliveries_view.php
3198 ! Code cleanup.
3199 $ /sales/inquiry/sales_orders_view.php
3200
3201 04-Nov-2008 Janusz Dobrowolski
3202 + Added db_pager widget for paged/sorted sql query display.
3203 $ /includes/db_pager.inc (New)
3204   /includes/ui/db_pager_view.inc (New)
3205   /themes/aqua/images/sort_asc.gif (New)
3206   /themes/aqua/images/sort_desc.gif (New)
3207   /themes/aqua/images/sort_none.gif (New)
3208   /themes/cool/images/sort_asc.gif (New)
3209   /themes/cool/images/sort_desc.gif (New)
3210   /themes/cool/images/sort_none.gif (New)
3211   /themes/default/images/sort_asc.gif (New)
3212   /themes/default/images/sort_desc.gif (New)
3213   /themes/default/images/sort_none.gif (New)
3214   /themes/default/default.css
3215   /themes/aqua/default.css
3216 + Added query size user preference.
3217 $ /admin/display_prefs.php
3218   /admin/db/users_db.inc
3219   /includes/current_user.inc
3220   /includes/prefs/userprefs.inc
3221   /sql/alter2.1.sql
3222 + Added helper functions for array manipulation.
3223 $ /includes/main.inc
3224 + Added mysql_fetch_assoc() wrapper.
3225 $ /includes/db/connect_db.inc
3226 ! Paged query result.
3227 $ /sales/inquiry/sales_orders_view.php
3228 # Two smaller fixes.
3229 $ /js/inserts.js
3230
3231 31-Oct-2008 Janusz Dobrowolski
3232 + POS and cash sale support.
3233 $ /admin/users.php
3234   /admin/db/users_db.inc
3235   /applications/setup.php
3236   /includes/current_user.inc
3237   /includes/ui/ui_lists.inc
3238   /sales/sales_order_entry.php
3239   /sales/includes/cart_class.inc
3240   /sales/includes/sales_db.inc
3241   /sales/includes/ui/sales_order_ui.inc
3242   /sales/manage/sales_points.php (New)
3243   /sales/includes/db/sales_points_db.inc (New)
3244   /sales/includes/cart_class.inc
3245   /sales/includes/db/sales_invoice_db.inc
3246   /sales/includes/db/sales_order_db.inc
3247   /sql/alter2.1.sql
3248 # Fixed focus after error display.
3249 $ /js/utils.js
3250 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3251 $ /reporting/includes/tcpdf.php
3252 # Fixed sign in payment view.
3253 $ /sales/view/view_receipt.php
3254 # Fixed missing hotkeys support for print links.
3255 $ /reporting/includes/reporting.inc
3256
3257 30-Oct-2008 Joe Hunt
3258 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3259 $ /applications/generalledger.php 
3260   /includes/data_checks.inc
3261   /includes/types.inc
3262   /includes/ui/ui_lists.inc
3263   /gl/gl_bank.php
3264   /gl/includes/db/gl_db_bank_accounts.inc
3265   /gl/includes/ui/gl_bank_ui.inc
3266   /gl/manage/gl_quick_entries.php
3267   /sales/manage/customer_branches.php
3268 ! New table, 0_quick_entries
3269 $ /sql/alter2.1.sql
3270 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3271 $ /gl/manage/gl_accounts.php
3272
3273 24-Oct-2008 Janusz Dobrowolski
3274 ! Added hotkeys to final menu options.
3275 $ /dimensions/dimension_entry.php
3276   /gl/bank_transfer.php
3277   /gl/gl_bank.php
3278   /gl/gl_journal.php
3279   /inventory/adjustments.php
3280   /inventory/transfers.php
3281   /manufacturing/work_order_add_finished.php
3282   /manufacturing/work_order_issue.php
3283   /manufacturing/work_order_release.php
3284   /purchasing/po_entry_items.php
3285   /purchasing/po_receive_items.php
3286   /purchasing/supplier_payment.php
3287   /sales/credit_note_entry.php
3288   /sales/customer_credit_invoice.php
3289   /sales/customer_invoice.php
3290   /sales/customer_payments.php
3291   /sales/sales_order_entry.php
3292 # Fixed TCPDF errors display.
3293 $ /reporting/includes/tcpdf.php
3294 # Fixed page position after message display.
3295 $  /js/utils.js
3296
3297 23-Oct-2008 Janusz Dobrowolski
3298 + Improved report module performance, also usable without javascript.
3299 $ /reporting/reports_main.php
3300   /reporting/includes/class.pdf.inc
3301   /reporting/includes/pdf_report.inc
3302   /reporting/includes/reports_classes.inc
3303   /reporting/includes/header2.inc
3304 + Hotkey support for viewer links.
3305 $ /includes/ui/ui_view.inc
3306   /js/inserts.js
3307 + Added purchase order printing after entry.
3308 $ /purchasing/po_entry_items.php
3309 + Added hotkeys to credit note final menu.
3310 $ /sales/credit_note_entry.php
3311 # Fixed submit button for IE7
3312 $ /includes/ui/ui_input.inc
3313 # Fixed ajax popup flicker.
3314 $ /js/utils.js
3315 # Fix after 2.0.4 merge
3316 $ /sales/inquiry/sales_orders_view.php
3317
3318 23-Oct-2008 Joe Hunt
3319 ! Merging the changes up to 2-0-4
3320 $ /purchasing/supplier_invoice.php
3321   /purchasing/supplier_credit.php
3322   /purchasing/includes/db/invoice_db.inc
3323   /purchasing/includes/db/grn_db.inc
3324   /purchasing/includes/ui/invoice_ui.inc
3325   /purchasing/supplier_invoice_grns.php (File removed)
3326   /purchasing/supplier_credit_grns.php (File removed)
3327   /purchasing/supplier_trans_gl.php (File removed)
3328   /gl/inquiry/gl_trial_balance.php
3329   /gl/inquiry/gl_account_inquiry.php
3330   /reporting/rep704.php
3331   /reporting/rep708.php
3332   /sql/en_US-demo.sql
3333   /sales/includes/ui/sales_order_ui.inc
3334   /sales/inquiry/sales_orders_view.php
3335   
3336 20-Oct-2008 Janusz Dobrowolski
3337 # Fix for pdf reports (php 5.2.4 issue)
3338 $ /reporting/includes/pdf_report.inc
3339
3340 19-Oct-2008 Janusz Dobrowolski
3341 + User interface mode (full vs fallback) detected and set on login
3342 $ /access/login.php
3343   /includes/current_user.inc
3344   /includes/session.inc
3345   /includes/ui/ui_input.inc
3346   /includes/ui/ui_lists.inc
3347 + More sales documents available for printing from inquiry page.
3348 $ /sales/inquiry/customer_inquiry.php
3349   /reporting/includes/header2.inc
3350 ! Changed version info.
3351 $ /config.php
3352 # Fixed ajax popup/redirection.
3353 $ /reporting/includes/pdf_report.inc
3354   /includes/ajax.inc
3355
3356 17-Oct-2008 Janusz Dobrowolski
3357 + Added ajax request indicator.
3358 $ /js/utils.js
3359   /themes/aqua/renderer.php
3360   /themes/aqua/images/ajax-loader.gif (new)
3361   /themes/cool/renderer.php
3362   /themes/cool/images/ajax-loader.gif (new)
3363   /themes/default/renderer.php
3364   /themes/default/images/ajax-loader.gif (new)
3365 + Added optional popup for pdf reports display.
3366 $ /admin/display_prefs.php
3367   /admin/users.php
3368   /admin/db/users_db.inc
3369   /includes/current_user.inc
3370   /includes/prefs/userprefs.inc
3371   /reporting/includes/pdf_report.inc
3372   /sql/alter2.1.sql
3373 # Changed message for missing currency rate.
3374 $ /includes/banking.inc
3375 # Fixed submit/button behaviour.
3376 $ /js/inserts.js
3377 # Fixed canceling order.
3378 $ /sales/sales_order_entry.php
3379 # Fixed typo in css
3380 $ /themes/aqua/default.css
3381 # Fixed pdf_debug mode
3382 $ /reporting/includes/reporting.inc
3383   /reporting/includes/reports_classes.inc
3384
3385 15-Oct-2008 Janusz Dobrowolski
3386 + Added remote printing support
3387 $ /admin/print_profiles.php (new)
3388   /admin/printers.php (new)
3389   /admin/db/printers_db.inc (new)
3390   /reporting/prn_redirect.php (new)
3391   /reporting/includes/printer_class.inc (new)
3392   /sql/alter2.1.sql (new)
3393   /config.php
3394   /admin/display_prefs.php
3395   /admin/users.php
3396   /admin/db/users_db.inc
3397   /applications/setup.php
3398   /includes/current_user.inc
3399   /includes/prefs/userprefs.inc
3400   /includes/ui/ui_lists.inc
3401   /js/inserts.js
3402   /js/utils.js
3403   /reporting/rep109.php
3404   /reporting/reports_main.php
3405   /reporting/includes/pdf_report.inc
3406   /reporting/includes/reporting.inc
3407   /reporting/includes/reports_classes.inc
3408 !Fixes related to changed printing api.
3409 $ /admin/view_print_transaction.php
3410   /purchasing/inquiry/po_search.php
3411   /purchasing/inquiry/po_search_completed.php
3412   /sales/customer_credit_invoice.php
3413   /sales/customer_delivery.php
3414   /sales/customer_invoice.php
3415   /sales/sales_order_entry.php
3416   /sales/inquiry/customer_inquiry.php
3417   /sales/inquiry/sales_deliveries_view.php
3418   /sales/inquiry/sales_orders_view.php
3419 + Added optional id parameter for label helpers; added value for buttons.
3420 $ /includes/ui/ui_input.inc
3421 + Added ajax popup screen command.
3422 $ /includes/ajax.inc
3423 # Skipping index.php file during flush_dir()
3424 $ /includes/main.inc
3425
3426 06-Oct-2008 Janusz Dobrowolski
3427 + Menu hotkeys system implementation.
3428 $ /includes/page/header.inc
3429   /includes/ui/ui_controls.inc
3430   /includes/ui/ui_input.inc
3431   /js/JsHttpRequest.js
3432   /js/inserts.js
3433   /js/utils.js
3434   /reporting/includes/reports_classes.inc
3435   /sales/sales_order_entry.php
3436   /sales/manage/customers.php
3437   /themes/aqua/default.css
3438   /themes/aqua/renderer.php
3439   /themes/cool/default.css
3440   /themes/cool/renderer.php
3441   /themes/default/default.css
3442   /themes/default/renderer.php
3443 + Access keys added to menu options strings.
3444 $ /config.php
3445   /applications/customers.php
3446   /applications/dimensions.php
3447   /applications/generalledger.php
3448   /applications/inventory.php
3449   /applications/manufacturing.php
3450   /applications/setup.php
3451   /applications/suppliers.php
3452   /reporting/reports_main.php
3453
3454 ------------------------------- Release 2.0.3 --------------------------------------------
3455 06-Oct-2008 Joe Hunt
3456 ! Release 2.0.3
3457 $ config.php
3458 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3459 $ /inventory/inquiry/stock_movements.php
3460
3461 05-Oct-2008 Janusz Dobrowolski
3462 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3463 $ /sales/includes/cart_class.inc
3464   /sales/includes/sales_db.inc
3465   /sales/includes/db/sales_credit_db.inc
3466   /sales/includes/db/sales_delivery_db.inc
3467   /sales/includes/db/sales_invoice_db.inc
3468 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3469 $ /sales/manage/customers.php
3470
3471 04-Oct-2008 Joe Hunt
3472 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3473 $ /admin/db/voiding_db.inc
3474 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3475 $ /inventory/includes/db/item_adjust_db.inc
3476
3477 01-Oct-2008 Joe Hunt
3478 # When deleting the last module in FA a parce error arose:
3479 $ /admin/inst_module.php
3480   /admin/inst_lang.php
3481
3482 30-Sep-2008 Janusz Dobrowolski
3483 # Bug [0000067] Settled supplier documents were displayed as overdued.
3484 $ /purchasing/inquiry/supplier_inquiry.php
3485   /purchasing/inquiry/supplier_allocation_inquiry.php
3486 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3487 $ /sales/allocations/customer_allocation_main.php
3488
3489 29-Sep-2008 Janusz Dobrowolski
3490 # Bug [0000065] Changing item type during adding new item caused record reset.
3491 $ /inventory/manage/items.php
3492
3493 26-Sep-2008 Joe Hunt
3494 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3495 $ /sales/includes/db/sales_credit_db.inc
3496
3497 26-Sep-2008 Janusz Dobrowolski
3498 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3499 $ /sales/includes/db/sales_delivery_db.inc
3500
3501 25-Sep-2008 Joe Hunt
3502 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3503   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3504 $ /gl/gl_budget.php
3505   /includes/db/comments_db.inc
3506   /inventory/cost_update.php
3507   /purchasing/includes/db/supp_trans_db.inc
3508   /sales/includes/db/cust_trans_db.inc
3509 # Bug [0000060] table prefix error message and inconsistency at install
3510 $ /admin/db/maintenance_db.inc
3511   /install/index.php
3512   /install/save.php
3513 # Bug [0000061] Delivery Modifitication (standard cost change)
3514 $ /sales/includes/db/sales_delivery_db.inc
3515
3516 ------------------------------- Release 2.0.2 --------------------------------------------
3517 23-Sep-2008 Joe Hunt
3518 ! Release 2.0.2
3519 $ config.php
3520 ! Increased time_out to 3 minutes.
3521 $ /install/save.php
3522
3523 23-Sep-2008 Joe Hunt
3524 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3525 $ /sales/sales_order_entry.php
3526
3527 21-Sep-2008 Janusz Dobrowolski
3528 + Added submit_on_change option for date fields
3529 $ /includes/ui/ui_input.inc
3530 + Automatic exchange rate update after document date change
3531 $ /gl/bank_transfer.php
3532   /gl/gl_bank.php
3533   /gl/includes/db/gl_db_rates.inc
3534   /gl/includes/ui/gl_bank_ui.inc
3535   /includes/banking.inc
3536   /includes/ui/ui_view.inc
3537   /purchasing/supplier_payment.php
3538   /sales/customer_payments.php
3539   /sales/includes/cart_class.inc
3540 # Sales/purchase terms update after document date change [0000058]
3541 $ /purchasing/includes/ui/invoice_ui.inc
3542   /purchasing/includes/ui/po_ui.inc
3543   /sales/customer_invoice.php
3544 # Fixed edit line total, price update after date change
3545 $ /sales/includes/ui/sales_credit_ui.inc
3546   /sales/includes/ui/sales_order_ui.inc
3547 # Fixed unneeded page reload on enter key in text inputs
3548 $ /js/inserts.js
3549 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3550 $ /includes/lang/language.php
3551 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3552 $ /includes/ui/ui_view.inc
3553 ! Default delivery required by changed to 1 day.
3554 $ /includes/prefs/sysprefs.inc
3555 # Small bug fix 
3556 $ /sales/includes/sales_db.inc
3557
3558 20-Sep-2008 Joe Hunt
3559 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3560 $ /admin/gl_setup.php
3561   /admin/db/company_db
3562   /includes/banking.inc
3563   /purchasing/allocations/supplier_allocate.php
3564   /purchasing/includes/db/suppalloc_db.inc
3565   /sales/allocations/customer_allocate.php
3566   /sales/includes/db/custalloc_db.inc
3567   /sales/includes/db/payment_db.inc
3568   /sales/includes/db/sales_credit_db.inc
3569 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3570   /reporting/includes/tcpdf.php
3571 ! Layout adjustments
3572   /dimensions/includes/dimensions_ui.inc
3573   /dimensions/view/view_dimension.php
3574   /inventory/view/view_adjustment.php
3575   /manufacturing/view/work_order_view.php
3576   
3577 18-Sep-2008 Janusz Dobrowolski
3578 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3579 $ /index.php
3580   /includes/ui/ui_controls.inc
3581   /includes/ui/ui_input.inc
3582   /includes/ui/ui_lists.inc
3583   /js/inserts.js
3584 + Add/view on F4 in customer/supplier selectors
3585 $ /gl/gl_bank.php
3586 + Add/view on F4 in supplier/items selectors
3587 $ /purchasing/po_entry_items.php
3588   /inventory/manage/items.php
3589 + Add/view on F4 in supplier selector
3590 $ /purchasing/supplier_credit.php
3591   /purchasing/supplier_invoice.php
3592   /purchasing/supplier_payment.php
3593   /purchasing/allocations/supplier_allocation_main.php
3594   /purchasing/manage/suppliers.php
3595   /inventory/purchasing_data.php
3596 + Add/view on F4 in customer selector
3597   /sales/credit_note_entry.php
3598   /sales/customer_payments.php
3599   /sales/sales_order_entry.php
3600   /sales/allocations/customer_allocation_main.php
3601   /sales/includes/ui/sales_credit_ui.inc
3602   /sales/includes/ui/sales_order_ui.inc
3603   /sales/manage/customer_branches.php
3604   /sales/manage/customers.php
3605 # Syntax error introduced in previous update fixed
3606 $ /inventory/prices.php
3607 # Fixed retreiving of exchange rates [0000057]
3608 $ /gl/manage/exchange_rates.php
3609   /includes/banking.inc
3610   /includes/ui/ui_view.inc
3611
3612 18-Sep-2008 Joe Hunt
3613 + New Report - Bank Statement.
3614 $ /reporting/reports_main.php
3615   /reporting/rep601.php (new file)
3616   
3617 17-Sep-2008 Joe Hunt
3618 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3619   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3620 $ /reporting/includes/tcpdf.php
3621 ! Inventory column option in Report Stock Sheet Check.
3622 $ /reporting/reports_main.php
3623   /reporting/rep303.php
3624   
3625 11-Sep-2008 Janusz Dobrowolski
3626 # Fixed slash quotation problems on direct POST values display.
3627 $ /includes/session.inc
3628   /includes/db/connect_db.inc
3629 # Added missing db_escape on person_id.
3630 $ /gl/includes/db/gl_db_bank_trans.inc
3631   /gl/includes/db/gl_db_trans.inc
3632 # Added error message and suppressed db update on failed ECB exchange rate read.
3633 $ /includes/ui/ui_view.inc
3634
3635 10-Sep-2008 Janusz Dobrowolski
3636 # Fixed company folders renaming after company remove.
3637 $ /admin/create_coy.php
3638 # Fixed list selectors' behaviour during search.
3639 $ /includes/ui/ui_lists.inc
3640 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3641 $ /inventory/cost_update.php
3642   /inventory/prices.php
3643   /inventory/purchasing_data.php
3644   /inventory/reorder_level.php
3645   /inventory/includes/item_adjustments_ui.inc
3646   /inventory/includes/stock_transfers_ui.inc
3647   /inventory/inquiry/stock_status.php
3648   /inventory/manage/items.php
3649   /manufacturing/includes/work_order_issue_ui.inc
3650   /manufacturing/inquiry/where_used_inquiry.php
3651   /purchasing/includes/ui/po_ui.inc
3652   /sales/includes/ui/sales_credit_ui.inc
3653   /sales/includes/ui/sales_order_ui.inc
3654
3655 09-Sep-2008 Joe Hunt
3656 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3657 $ /purchasing/includes/db/invoice_db.inc
3658
3659 ------------------------------- Release 2.0.1 --------------------------------------------
3660 07-Sep-2008 Joe Hunt
3661 ! Release 2.0.1
3662 $ config.php
3663
3664 05-Sep-2008 Janusz Dobrowolski
3665 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3666 $ /sales/includes/sales_db.inc
3667   /sales/includes/db/sales_credit_db.inc
3668 ! Obsolete code removed
3669 $ /sales/customer_credit_invoice.php
3670
3671 05-Sep-2008 Joe Hunt
3672 # Bug [0000053] Missing GL postings on item issue on Work Order
3673 $ /manufacturing/includes/db/work_order_quick_db.inc
3674   /manufacturing/includes/db/work_order_issues_db.inc
3675   /manufacturing/includes/db/work_order_produce_items_db.inc
3676 ! Bad layout in aging on report Statements
3677 $ /reporting/rep108.php
3678
3679 04-Sep-2008 Joe Hunt
3680 # Bug [0000050] Invoice no. on all sales reports
3681 $ /reporting/includes/doctext.inc
3682   /reporting/includes/doctext2.inc
3683   
3684 04-Sep-2008 Joe Hunt
3685 # Bug [0000052] Inventory Valuation Report
3686 $ /reporting/rep301.php
3687
3688 04-Sep-2008 Joe Hunt
3689 # Bug [0000047] Not possible to view delivery sequence
3690 $ /purchasing/supplier_credit_grns.php
3691   /purchasing/supplier_invoice_grns.php
3692   /purchasing/includes/db/grn_db.inc
3693   /purchasing/includes/ui/invoice_ui.inc
3694   /purchasing/view/view_po.php
3695   /purchasing/view/view_supp_credit.php
3696 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3697 $ /sales/includes/db/sales_credit_db.inc  
3698
3699 03-Sep-2008 Janusz Dobrowolski
3700 # Fixed fatal error handling in php5
3701 $ /includes/errors.inc
3702   /includes/session.inc
3703 # Fixed display of errors while saving sales documents
3704 $ /sales/sales_order_entry.php
3705
3706 03-Sep-2008 Joe Hunt
3707 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3708 $ /inventory/inquiry/stock_movements.php
3709   /purchasing/includes/db/grn_db.inc
3710   /purchasing/includes/invoice_db.inc
3711
3712 03-Sep-2008 Joe Hunt
3713 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3714 # Bug [0000044] Standard Cost error on credit note
3715 $ /inventory/includes/db/items_adjust_db.inc
3716   /purchasing/includes/db/grn_db.inc
3717   /purchasing/includes/invoice_db.inc
3718 # Bug [0000045] Cannot close fiscal year 
3719 $ /admin/fiscalyears.php
3720 # Update screen bug in Bank Account Inquiry.
3721   $ /gl/inquiry/bank_inquiry.php
3722
3723 02-Sep-2008 Joe Hunt
3724 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3725 $ /reporting/includes/reports_classes.inc
3726 $ /reporting/rep702.php
3727
3728 01-Sep-2008 Joe Hunt
3729 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3730 $ /lang/new_language_template/LC_MASSAGES/empty.po
3731   /lang/en_US/LC_MESSAGES/en_US.mo
3732
3733 31-Aug-2008 Janusz Dobrowolski
3734 + Added ajax support for file uploading
3735 $ /js/utils.js
3736 # Final fix for logo file upload
3737 $ /admin/company_preferences.php
3738 # Fixed item image file upload
3739 $ /inventory/manage/items.php
3740
3741 30-Aug-2008 Janusz Dobrowolski
3742 ! Up to date translation file
3743 $ /lang/new_language_template/LC_MASSAGES/empty.po
3744 # Fixed broken &amp's in backup files [0000040]
3745 $ /admin/db/maintenance_db.inc
3746 # Temporary fix (sync page reload) for uploading logo file
3747 $ /admin/company_preferences.php
3748 -------------------------------2.0 Final --------------------------------------------
3749 21_aug-2008 Joe Hunt
3750 ! config.php file. Version changed to 2.0
3751 $ config.php
3752 ! Set time out to 120 seconds.
3753 $ /install/save.php
3754 # Removed js warnings on index pages
3755 $ /js/utils.js
3756
3757 20-Aug-2008 Joe Hunt
3758 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3759 $ /includes/db/inventory_db.inc
3760   /purchase/includes/db/grn_db.inc
3761   /purchase/includes/db/invoice_db.inc
3762
3763 20-Aug-2008
3764 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3765 $ /admin/db/voiding_db.inc
3766 # Fixing a minor bug in grn_db.inc
3767 $ /purchasing/includes/db/grn_db.inc 
3768   
3769 19-Aug-2008 Joe Hunt
3770 # Fixed some color conversion problems in the new PDF Engine
3771 $ /reporting/includes/pdf_report.inc
3772   /reporting/includes/class.pdf.inc
3773   
3774 19-Aut-2008 Joe Hunt
3775 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3776   /reporting/includes/pdf_report.inc
3777   /reporting/includes/header2.inc (This is important to download too!)
3778   
3779 19-Aug-2008 Joe Hunt
3780 ! Replacing the PDF Engine with a slightly modified TCPDF
3781 $ /reporting/fonts/helvetica*.php (new php files)
3782   /reporting/fonts/*.atm files removed
3783   /reporting/includes/pdf_report.inc (changed)
3784   /reporting/includes/class.pdf.inc (changed)
3785   /reporting/includes/barcodes.php (new file)
3786   /reporting/includes/htmlcolors.php (new file)
3787   /reporting/includes/html_entity_decode_php4.php (new file)
3788   /reporting/includes/tcpdf.php (new file, the PDF engine)
3789   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3790   
3791 18-Aug-2008 Joe Hunt
3792 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3793   that this can not be done. 
3794 $ /admin/db/voiding_db.inc
3795
3796 18-Aug-2008 Joe Hunt
3797 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3798 $ /purchase/includes/db/grn_db.inc
3799   /purchase/includes/db/invoice_db.inc
3800   
3801 16-Aug-2008 Janusz Dobrowolski
3802 # Fixed first supplier add confirmation [0000039].
3803 $ /purchasing/manage/suppliers.php
3804 # Fixed entering direct documents with date in the past [0000036]
3805 $ /sales/customer_delivery.php
3806   /sales/includes/cart_class.inc
3807 # Fixed date_picker caching in debug mode
3808 $ /includes/ui/ui_view.inc
3809 # Some focus fixes after user entry error
3810 $ /sales/manage/credit_status.php
3811   /sales/manage/customer_branches.php
3812   /sales/manage/sales_areas.php
3813   /sales/manage/sales_people.php
3814
3815 08-Aug-2008 Joe Hunt
3816 # Wrong email-adress field taken when emailing documents [0000035].
3817 $ /sales/includes/db/cust_trans_db.inc
3818
3819 02-Aug-2008 Joe Hunt
3820 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3821 $ /sales/manage/customer_branches.php
3822
3823 01-Aug-2008 Joe Hunt
3824 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3825 $ /sales/includes/db/customers_db.inc
3826   /sales/includes/db/sales_credit_db.inc
3827   /sales/includes/db/sales_delivery_db.inc
3828   /sales/includes/db/sales_invoice_db.inc
3829   
3830 31-Jul-2008 Joe Hunt
3831 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3832 $ /gl/gl_bank.php
3833
3834 30-Jul-2008 Joe Hunt
3835 ! Currency selection in Price Listing Report
3836 $ /reporting/rep104.php
3837   /reporting/reports_main.php
3838   
3839 28-Jul-2008 Janusz Dobrowolski
3840 # Fixed control buttons reset after record deletion.
3841 $ /admin/fiscalyears.php
3842   /admin/payment_terms.php
3843   /admin/shipping_companies.php
3844   /gl/manage/bank_accounts.php
3845   /gl/manage/currencies.php
3846   /gl/manage/gl_account_classes.php
3847   /gl/manage/gl_account_types.php
3848   /inventory/manage/item_categories.php
3849   /inventory/manage/item_units.php
3850   /inventory/manage/locations.php
3851   /inventory/manage/movement_types.php
3852   /manufacturing/manage/work_centres.php
3853   /sales/manage/credit_status.php
3854   /sales/manage/customer_branches.php
3855   /sales/manage/sales_areas.php
3856   /sales/manage/sales_people.php
3857   /sales/manage/sales_types.php
3858   /taxes/item_tax_types.php
3859   /taxes/tax_groups.php
3860   /taxes/tax_types.php
3861
3862 27-Jul-2008 Janusz Dobrowolski
3863 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3864 $ /includes/ui/ui_controls.inc
3865   /includes/ui/ui_input.inc
3866   /inventory/manage/item_units.php
3867 # Fixed focus setting on multi-form pages.
3868 $ /js/utils.js
3869 # Fixed ajax reload
3870 $ /manufacturing/work_order_release.php
3871
3872 26-Jul-2008 Janusz Dobrowolski
3873 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3874 $ /config.php
3875   /admin/create_coy.php
3876   /admin/inst_lang.php
3877   /admin/inst_module.php
3878   /includes/current_user.inc
3879 # Small layout fix
3880   /admin/fiscalyears.php
3881
3882 25-Jul-2008 Joe Hunt
3883 # Minor adjustments
3884 $ /includes/page/header.inc
3885   /manufacturing/work_order_release.php
3886   
3887 25-Jul-2008 Joe Hunt
3888 # Default application setting does not work [0000034]
3889 $ /includes/page/header.inc
3890
3891 25-Jul-2008 Joe Hunt
3892 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3893 $ config.php
3894
3895 25-Jul-2008 Joe Hunt
3896 # Missing GL transactions when producing advanced manufacturing [0000032].
3897 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3898
3899 24-Jul-2008 Janusz Dobrowolski
3900 + Added fatal error handling during ajax calls - [0000003] closed
3901 $ includes/session.inc
3902 # Fixed hints for lists without submit [0000026]
3903 $ includes/ui/ui_lists.inc
3904 # Removed not used file (related to [0000023])
3905 $ sql/basic.sql
3906
3907 24-Jul-2008 Joe Hunt
3908 # Pressing the link in the meta_forward function may result in a blank page.
3909 $ /includes/ui/ui_controls.inc
3910
3911 23-Jul-2008 Joe Hunt
3912 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3913 $ /gl/gl_bank.php
3914   /gl/includes/gl_bank_ui.inc
3915   
3916 22-Jul-2008 Janusz Dobrowolski
3917 # Corrected backup maintenance page display during script download.
3918 $ /admin/backups.php
3919
3920 20-Jul-2008 Janusz Dobrowolski
3921 # Corrected reports page display after yesterday change.
3922 $ /reporting/reports_main.php
3923
3924 19-Jul-2008 Janusz Dobrowolski
3925 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3926 $ /admin/backups.php
3927   /reporting/reports_main.php
3928 + Support for js only divs/pages.
3929 $ /includes/main.inc
3930   /includes/ui/ui_controls.inc
3931   /js/inserts.js
3932 # Fixed page usability in non-js mode.
3933 $ /sales/inquiry/sales_orders_view.php
3934 # Small table view fix
3935 $ /admin/inst_lang.php
3936
3937 18-Jul-2008 Janusz Dobrowolski
3938 + Added optional processing progressbar for submit buttons
3939 $ /includes/ui/ui_input.inc
3940   /includes/ui/ui_lists.inc
3941   /js/inserts.js
3942   /themes/aqua/images/progressbar.gif (new)
3943   /themes/cool/images/progressbar.gif (new)
3944   /themes/default/images/progressbar.gif (new)
3945 # Fixed database error after empty supplier search result [0000022]
3946 $ /purchasing/supplier_credit.php
3947   /purchasing/supplier_invoice.php
3948 # Fixed focus after update
3949 $ /admin/company_preferences.php
3950 # Fixed message typo.
3951 $ /admin/create_coy.php
3952 # Fixed line edition layout
3953 $ /inventory/includes/item_adjustments_ui.inc
3954
3955 18-Jul-2008 Joe Hunt
3956 # Parse error fixed [0000021] in customer_credit_invoice.php
3957 $ /sales/customer_credit_invoice.php
3958
3959 15-Jul-2008 Janusz Dobrowolski
3960 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3961 $ /sales/customer_delivery.php
3962
3963 14-Jul-2008 Janusz Dobrowolski
3964 # Fixed bug [0000017] - error while checking qoh
3965 $ /includes/ui/items_cart.inc
3966   /manufacturing/work_order_issue.php
3967 # Fixed ajax update
3968 $ /gl/manage/gl_accounts.php
3969
3970 13-Jul-2008 Joe Hunt
3971 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3972 $ /reporting/rep709.php
3973
3974 12-Jul-2008 Joe Hunt
3975 ! Rewrite of Tax Report (rep709.php).
3976 $ /reporting/rep709.php
3977
3978 09-Jul-2008 Janusz Dobrowolski
3979 # Corrections to maximum input lengths
3980 $ /gl/manage/bank_accounts.php
3981   /gl/manage/gl_account_classes.php
3982 # Fixed spare Back link on restricted pages
3983 $ /includes/session.inc
3984 # Fixed bank_account_types_list()
3985 $ /includes/ui/ui_lists.inc
3986 # Fixed warning about unexisting POST var
3987 $ /sales/manage/customers.php
3988
3989 08-Jul-2008 Janusz Dobrowolski
3990 # Added validation of entered quantities
3991 $ /sales/customer_credit_invoice.php
3992 # Fixed ajax update (0000015) and quantity checks
3993 $ /sales/customer_delivery.php
3994   /sales/customer_invoice.php
3995 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3996 $ /sales/includes/db/sales_delivery_db.inc
3997   /sales/includes/db/sales_invoice_db.inc
3998   /sales/includes/sales_db.inc
3999 # Fixed setting document date to Today() 
4000 $ /sales/includes/cart_class.inc
4001
4002 08-Jul-2008 Joe Hunt
4003 + Addition in test of duplicate fiscal year
4004 $ /admin/fiscalyears.php
4005
4006 07-Jul-2008 Joe Hunt
4007 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4008 $ /sales/manage/sales_types.php
4009
4010 07-Jul-2008 Janusz Dobrowolski
4011 + Added ajax
4012 $ /admin/fiscalyears.php
4013   /inventory/purchasing_data.php
4014 # Corrected factor parameter checking (fixes 00000012)
4015 $ /sales/includes/sales_db.inc
4016 ! Changed selector for fiscal year functions to id
4017 $ /admin/db/company_db.inc
4018 # Checking options parameter for combos 
4019 $ /includes/ui/ui_lists.inc
4020
4021 06-Jul-2008 Janusz Dobrowolski
4022 + Ajax additions
4023 $ /admin/view_print_transaction.php
4024   /admin/void_transaction.php
4025   /dimensions/dimension_entry.php
4026   /manufacturing/work_order_entry.php
4027   /manufacturing/manage/bom_edit.php
4028   /sales/manage/customer_branches.php
4029 + Default value calculated for new prices
4030 $ /inventory/prices.php
4031 + Optional default value for input_num()
4032 $ /includes/ui/ui_input.inc
4033 + Submit on change option for currency lists
4034 $ /includes/ui/ui_lists.inc
4035 # factor parameter in get_price() is now optional
4036 $ /sales/includes/sales_db.inc
4037 # Smaller fix to ajax page content update
4038 $ /sales/manage/customers.php
4039
4040 05-Jul-2008 Janusz Dobrowolski
4041 + Ajax additions
4042 $ /admin/change_current_user_password.php
4043   /admin/company_preferences.php
4044   /admin/forms_setup.php
4045   /admin/gl_setup.php
4046   /admin/payment_terms.php
4047   /admin/shipping_companies.php
4048   /admin/users.php
4049   /inventory/manage/item_categories.php
4050   /inventory/manage/item_units.php
4051   /inventory/manage/locations.php
4052   /inventory/manage/movement_types.php
4053   /manufacturing/manage/work_centres.php
4054   /sales/manage/credit_status.php
4055   /sales/manage/sales_areas.php
4056   /sales/manage/sales_people.php
4057   /sales/manage/sales_types.php
4058   /taxes/item_tax_types.php
4059   /taxes/tax_groups.php
4060   /taxes/tax_types.php
4061 # Gettext fixes
4062 $ /gl/manage/bank_accounts.php
4063   /gl/manage/bank_trans_types.php
4064   /gl/manage/currencies.php
4065   /gl/manage/gl_account_classes.php
4066   /gl/manage/gl_account_types.php
4067   /gl/manage/gl_accounts.php
4068
4069 04-Jul-2008 Janusz Dobrowolski
4070 + Ajax additions
4071   /gl/inquiry/bank_inquiry.php
4072   /gl/inquiry/gl_account_inquiry.php
4073   /gl/inquiry/gl_trial_balance.php
4074   /gl/manage/bank_accounts.php
4075   /gl/manage/bank_trans_types.php
4076   /gl/manage/currencies.php
4077   /gl/manage/exchange_rates.php
4078   /gl/manage/gl_account_classes.php
4079   /gl/manage/gl_account_types.php
4080   /gl/manage/gl_accounts.php
4081 ! Changed layout for simple db table editor pages
4082 $ /includes/ui/ui_input.inc
4083 - Removed unused GL account settings.
4084 $ /admin/gl_setup.php
4085   /admin/db/company_db.inc
4086   /gl/manage/gl_accounts.php
4087 # Fixed default sales account for customer branch.
4088 $ /admin/gl_setup.php
4089   /sales/manage/customer_branches.php
4090 # Fixed focus after ajax page reload.
4091 $ /includes/ajax.inc
4092 # Fixed optional submit for yesno and gl_all_accounts lists.
4093 $ /includes/ui/ui_lists.inc
4094
4095 01-Jul-2008 Janusz Dobrowolski
4096 + Ajax additions
4097   /gl/bank_transfer.php
4098   /gl/gl_budget.php
4099   /gl/gl_journal.php
4100   /gl/includes/ui/gl_journal_ui.inc
4101 + Added client side calculations for budget
4102   /gl/gl_budget.php
4103   /js/budget.js
4104 # Fixed default POST assigning [fixes 0000009]
4105   /includes/ui/ui_lists.inc
4106 # Fixed submit type in submit_row()
4107   /includes/ui/ui_input.inc
4108 # Small display fix
4109   /gl/manage/currencies.php
4110 ! Code cleanup
4111   /gl/gl_bank.php
4112   /gl/includes/ui/gl_bank_ui.inc
4113   /inventory/adjustments.php
4114   /inventory/transfers.php
4115   /purchasing/po_entry_items.php
4116   /sales/sales_order_entry.php
4117   /sales/credit_note_entry.php
4118
4119 29-Jun-2008 Janusz Dobrowolski
4120 ! Rewritten bank deposit/payment related files, added ajax
4121   /gl/gl_deposit.php (removed)
4122   /gl/gl_payment.php (removed)
4123   /gl/gl_bank.php (added)
4124   /gl/includes/ui/gl_bank_ui.inc (new file)
4125   /gl/includes/ui/gl_deposit_ui.inc (removed)
4126   /gl/includes/ui/gl_payment_ui.inc (removed)
4127   /gl/includes/db/gl_db_banking.inc
4128   /gl/gl_journal.php
4129   /manufacturing/search_work_orders.php
4130   /applications/generalledger.php
4131 + Added fallback flag for non-js mode only ui elements
4132 $ /js/inserts.js
4133 ! Default value from POST for check_box,hidden and text_cells inputs
4134 $ /includes/ui/ui_input.inc
4135 ! Rewritten non-sql list selectors
4136 $ /includes/ui/ui_lists.inc
4137   /purchasing/inquiry/supplier_allocation_inquiry.php
4138   /purchasing/inquiry/supplier_inquiry.php
4139 ! Added trans_type parameter to items_cart()  
4140 $ /includes/ui/items_cart.inc
4141   /inventory/adjustments.php
4142   /inventory/transfers.php
4143   /manufacturing/work_order_issue.php
4144
4145 27-Jun-2008 Janusz Dobrowolski
4146 + Ajax additions
4147 $ /dimensions/dimension_entry.php
4148   /dimensions/inquiry/search_dimensions.php
4149   /manufacturing/work_order_add_finished.php
4150   /manufacturing/work_order_issue.php
4151   /manufacturing/work_order_release.php
4152   /manufacturing/includes/work_order_issue_ui.inc
4153   /manufacturing/search_work_orders.php
4154 ! Default $selected_id=null (ie current $_POST value) for all lists;
4155    standard view (ie with search box) of stock_component_list()
4156 $ /includes/ui/ui_lists.inc
4157 # Fixed selection for outstanding work orders
4158 $ /manufacturing/search_work_orders.php
4159 # Fixed stock item links
4160 $ /inventory/includes/item_adjustments_ui.inc
4161   /inventory/includes/stock_transfers_ui.inc
4162 # Fixed typo in menu option
4163 $ /applications/manufacturing.php
4164
4165 27-Jun-2008 Joe Hunt
4166 # Minor html adjustment in login.php
4167 $ /access/login.php
4168 # Fixed a bug when trying to create a duplicate year
4169 $ /admin/fiscalyears.php
4170 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4171 $ /applications/manufacturing.php
4172
4173 26-Jun-2008 Janusz Dobrowolski
4174 + Ajax additions
4175 $ /includes/ui/ui_lists.inc
4176   /inventory/adjustments.php
4177   /inventory/cost_update.php
4178   /inventory/prices.php
4179   /inventory/transfers.php
4180   /inventory/includes/item_adjustments_ui.inc
4181   /inventory/includes/stock_transfers_ui.inc
4182   /inventory/inquiry/stock_movements.php
4183   /inventory/manage/items.php
4184   /manufacturing/work_order_entry.php
4185   /purchasing/po_entry_items.php
4186 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4187 $ /includes/ui/items_cart.inc
4188 # Fixed bug 0000008 (call to no more existing function)
4189 $ /sales/includes/db/sales_types_db.inc
4190
4191 25-Jun-2008 Joe Hunt
4192 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4193 $ /purchasing/includes/ui/invoice_ui.inc
4194
4195 25-Jun-2008 Janusz Dobrowolski
4196 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4197 $ /purchasing/includes/ui/invoice_ui.inc
4198
4199 25-Jun-2008 Joe Hunt
4200 # Fixed bug when updating/saving Tax Group Items
4201 $ /includes/ui/ui_lists.inc
4202
4203 24-Jun-2008 Joe Hunt
4204 # Fixed inconsistencies in customer and supplier aging 
4205 $ /sales/includes/db/customers_db.inc
4206   /sales/inquiry/customer_inquiry.php
4207   /purchasing/includes/db/suppliers_db.inc
4208   /reporting/rep102.php
4209   /reporting/rep202.php
4210 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4211 $ /sales/sales_order_entry.php
4212
4213
4214 23-Jun-2008 Janusz Dobrowolski
4215 + Ajax additions to sales and purchasing modules
4216 $ /purchasing/po_receive_items.php
4217   /purchasing/supplier_credit.php
4218   /purchasing/supplier_credit_grns.php
4219   /purchasing/supplier_invoice.php
4220   /purchasing/supplier_invoice_grns.php
4221   /purchasing/supplier_trans_gl.php
4222   /purchasing/allocations/supplier_allocate.php
4223   /purchasing/includes/ui/invoice_ui.inc
4224   /sales/customer_credit_invoice.php
4225   /sales/allocations/customer_allocate.php
4226 # Fixed edition of purchase order (bug #0000001)
4227 $ /purchasing/includes/ui/po_ui.inc
4228 ! Improved client side allocation functions
4229 $ /js/allocate.js
4230 + Optional coloured price_format()
4231 $ /js/utils.js
4232   /js/inserts.js
4233 ! Async update of locations selector
4234 $ /includes/ui/ui_lists.inc
4235 # Fixed warning on pages without default focus.
4236 $ /includes/ui/ui_controls.inc
4237 # Fixed initial display for numeric inputs with dec=0. 
4238 $ /includes/ui/ui_input.inc
4239
4240 21-Jun-2008 Janusz Dobrowolski
4241 + Ajax additions to sales and purchasing modules
4242 $ /purchasing/po_entry_items.php
4243   /purchasing/supplier_payment.php
4244   /purchasing/allocations/supplier_allocate.php
4245   /purchasing/includes/ui/po_ui.inc
4246   /purchasing/inquiry/po_search.php
4247   /purchasing/inquiry/po_search_completed.php
4248   /purchasing/inquiry/supplier_allocation_inquiry.php
4249   /purchasing/inquiry/supplier_inquiry.php
4250   /purchasing/manage/suppliers.php
4251   /sales/manage/customers.php
4252
4253 21-Jun-2008 Joe Hunt
4254 + Added upload functionality to company logo. Better names on lists search.
4255 $ /admin/company_preferences.php
4256 ! Better layout on company logo print-out
4257 $ /reporting/includes/header2.inc
4258
4259 ---------------------------------------Release Candidate 2-------------------------------
4260 20-Jun-2008 Joe Hunt
4261 ! 2.0 Release Candidate 2
4262 $ config.php
4263   update.html
4264   
4265 20-Jun-2008 Joe Hunt
4266 ! In reorder_level.php the heading gets updated as well
4267 $ /inventory/reorder_level.php
4268 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4269 $ /inventory/manage/item_units.php
4270
4271 20-Jun-2008 Janusz Dobrowolski
4272 # Proper error handling even after exit() call.
4273 $ /includes/errors.inc
4274   /includes/main.inc
4275   /includes/session.inc
4276 # Fixed initial combo selection.
4277   /includes/ui/ui_lists.inc
4278 # Layout fixes to customer edition.
4279   /sales/manage/customers.php
4280 # Added order table reload after template option change
4281   /sales/inquiry/sales_orders_view.php
4282
4283 19-Jun-2008 Janusz Dobrowolski
4284 + Added ajax improvements
4285 $ /purchasing/allocations/supplier_allocation_main.php
4286   /sales/customer_delivery.php
4287   /sales/customer_invoice.php
4288   /sales/allocations/customer_allocation_main.php
4289   /sales/manage/customers.php
4290 + Ajax added to check helper function
4291 $ /includes/ui/ui_input.inc
4292 # Fixing database error in branch exist check on empty customer_id
4293 $ /includes/data_checks.inc
4294 # Layout fix for hyperlink_params_td()
4295 $ /includes/ui/ui_controls.inc
4296 # Fix for initial combo position
4297 $ /includes/ui/ui_lists.inc
4298 # Fix to select onchange extension
4299 $ /js/inserts.js
4300
4301 19-Jun-2008 Joe Hunt
4302 ! changed so the due date is updated when changing customer in direct invoice.
4303 $ /sales/includes/ui/sales_order_ui.inc
4304
4305 19-Jun-2008 Joe Hunt
4306 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4307 $ /sales/customer_credit_invoice.php
4308
4309 18-Jun-2008 Janusz Dobrowolski
4310 + Added ajax improvements
4311 $ /sales/credit_note_entry.php
4312   /sales/customer_payments.php
4313   /sales/sales_order_entry.php
4314   /sales/includes/ui/sales_credit_ui.inc
4315   /sales/includes/ui/sales_order_ui.inc
4316   /sales/inquiry/customer_allocation_inquiry.php
4317   /sales/inquiry/customer_inquiry.php
4318 + Added optional trigger parameter to div_start()
4319 $ /includes/ui/ui_controls.inc
4320 + Added dec attribute ajax update for amount fields 
4321 $ /includes/ui/ui_input.inc
4322 + Ajaxified stock item types and credit types lists
4323 $ /includes/ui/ui_lists.inc
4324 # Fixed onblur for amount fields, extended onchange event handling for selects
4325 $ /js/inserts.js
4326 # Fixed addAssign() js handler for nonstandard attributes
4327 $ /js/utils.js
4328 # Fixed bug in stock item image upload
4329 $ /inventory/manage/items.php
4330
4331 17-Jun-2008 Joe Hunt
4332 ! More files with Quantity routines needed fix due to php4 related issue.
4333 $ /includes/current_user.inc
4334   /manufacturing/work_order_entry.php
4335   /manufacturing/inquiry/where_used_inquiry.php
4336   /manufacturing/manage/bom_edit.php
4337   /purchasing/po_receive_items.php
4338   /purchasing/supplier_credit_grns.php
4339   /purchasing/supplier_invoice_grns.php
4340   /sales/customer_credit_invoice.php
4341   /sales/includes/ui/sales_order_ui.inc
4342
4343 16-Jun-2008 Joe Hunt
4344 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4345 $ /reporting/includes/header2.inc
4346   /reporting/doctext.inc
4347   /reporting/doctext2.inc
4348   
4349 16-Jun-2008 Joe Hunt
4350 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4351 $ /includes/current_user.inc
4352   /includes/ui/ui_input.inc
4353   /includes/ui/ui_lists.inc
4354   /inventory/reorder_level.inc
4355   /inventory/includes/item_adjustments_ui.inc
4356   /inventory/includes/stock_transfers_ui.inc
4357   /inventory/includes/db/items_units_db.inc
4358   /inventory/inquiry/stock_movements.php
4359   /inventory/inquiry/stock_status.php
4360   /inventory/manage/item_units.php
4361   /inventory/view/view_adjustment.php
4362   /inventory/view/view_transfer.php
4363   /manufacturing/search_work_orders.php
4364   /manufacturing/work_order_entry.php
4365   /manufacturing/includes/manufacturing_ui.inc
4366   /manufacturing/includes/work_order_issue_ui.inc
4367   /manufacturing/inquiry/where_used_inquiry.php
4368   /manufacturing/manage/bom_edit.php
4369   /manufacturing/view/wo_issue_view.php
4370   /manufacturing/view/wo_production_view.php
4371   /purchasing/po_receive_items.php
4372   /purchasing/supplier_credit_grns.php
4373   /purchasing/supplier_invoice_grns.php
4374   /purchasing/includes/ui/invoice_ui.inc
4375   /purchasing/includes/ui/po_ui.inc
4376   /purchasing/view/view_grn.php
4377   /purchasing/view/view_po.php
4378   /reporting/rep105.php
4379   /reporting/rep107.php
4380   /reporting/rep108.php
4381   /reporting/rep109.php
4382   /reporting/rep110.php
4383   /reporting/rep204.php
4384   /reporting/rep209.php
4385   /reporting/rep301.php
4386   /reporting/rep302.php
4387   /reporting/rep303.php
4388   /reporting/rep401.php
4389   /sales/customer_credit_invoice.php
4390   /sales/customer_delivery.php
4391   /sales/customer_invoice.php
4392   /sales/includes/ui/sales_credit_ui.inc
4393   /sales/includes/ui/sales_order_ui.inc
4394   /sales/view/view_credit.php
4395   /sales/view/view_dispatch.php
4396   /sales/view/view_invoice.php
4397   /sales/view/view_sales_order.php
4398   
4399 15-Jun-2008 Janusz Dobrowolski
4400 + Ajax driven delivery and order queries.
4401 $ /sales/inquiry/sales_deliveries_view.php
4402   /sales/inquiry/sales_orders_view.php
4403 + Added searchbox class selector for text inputs with onchange event handlers.
4404 ! Added text selection after focus.
4405 $ /js/inserts.js
4406   /js/utils.js
4407 + Added submit_on_change option to ref input functions, fixed data picker
4408 $ /includes/ui/ui_input.inc
4409 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4410 $ /includes/ui/ui_lists.inc
4411
4412 15-Jun-2008 Joe Hunt
4413 # Changed so Invoice Template gets the current day instead of original day.
4414 $ /sales/sales_order_entry.php
4415
4416 15-Jun-2008 Joe Hunt
4417 # Bug in tax_types_list (spec_id)
4418 $ /includes/ui/ui_lists.inc
4419
4420 14-Jun-2008 Joe Hunt
4421 # Minor annoying layout bug in stock movements.
4422 $ /inventory/inquiry/stock_movements.php
4423
4424 14-Jun-2008 Joe Hunt
4425 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4426   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4427 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4428   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4429 $ /includes/ui/ui_lists.inc
4430   /sales/includes/db/sales_invoice_db.inc
4431   /sales/includes/db/sales_credit_db.inc
4432   /sales/manage/customer_branches.php
4433   .
4434 12-Jun-2008 Joe Hunt
4435 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4436 $ /reporting/reports_main.php
4437   /reporting/rep304.php (new file)
4438   
4439 ---------------------------------------Release Candidate 1-------------------------------
4440 10-Jun-2008 Janusz Dobrowolski
4441 # Some more fixes related to ajax combos usage
4442 $ /includes/ui/ui_lists.inc
4443   /inventory/cost_update.php
4444   /inventory/prices.php
4445   /inventory/purchasing_data.php
4446   /inventory/reorder_level.php
4447   /inventory/includes/item_adjustments_ui.inc
4448   /inventory/inquiry/stock_status.php
4449   /manufacturing/inquiry/where_used_inquiry.php
4450   /manufacturing/manage/bom_edit.php
4451   /purchasing/includes/ui/po_ui.inc
4452 # Fixed focus issues
4453 $ /gl/gl_journal.php
4454   /gl/gl_deposit.php
4455   /gl/gl_payment.php
4456   /js/inserts.js
4457   
4458 09-Jun-2008 Janusz Dobrowolski
4459 # Some additional fixes related to last big committment
4460 $ /gl/gl_journal.php
4461   /gl/gl_deposit.php
4462   /gl/gl_payment.php
4463   /includes/ajax.inc
4464   /includes/reserved.inc
4465   /includes/ui/ui_lists.inc
4466   /includes/ui/ui_view.inc
4467   /js/inserts.js
4468   /js/utils.js
4469   /sales/includes/ui/sales_order_ui.inc
4470   /themes/default/default.css
4471   /themes/aqua/default.css
4472   /themes/cool/default.css
4473
4474 08-Jun-2008 Joe Hunt
4475 ! Preparing for release candidate 1
4476 $ config.php
4477
4478 08-Jun-2008 Joe Hunt
4479 ! Set 'max_execution_time' to 60 seconds by ini_set.
4480 $ /install/save.php
4481
4482 07-Jun-2008 Joe Hunt
4483 # Fixed a layout bug in footer.inc
4484 $ /includes/page/footer.inc
4485
4486 07-Jun-2008 Joe Hunt
4487 ! Changed install.html and update.html
4488 $ install.html
4489   update.html
4490 + New files, change_current_user_password.php and alter2.sql
4491 $ /admin/change_current_user_password.php
4492   /sql/alter2.sql
4493 ! Changed some files for layout
4494 $ /lang/en_US/stylesheet.css
4495   /themes/aqua/default.css
4496   /themes/aqua/renderer.php
4497   /themes/cool/default.css
4498   /themes/cool/renderer.php
4499   /themes/default/default.css
4500   /themes/default/renderer.php
4501 ! Changed install sql scripts
4502 $ /sql/en_US-demo.sql
4503   /sql/en_US-new.sql
4504   
4505 07-Jun-2008 Janusz Dobrowolski
4506 + Added ajax functionality and ui hints to sales form entry pages.
4507 $ /sales/sales_order_entry.php
4508   /sales/includes/ui/sales_order_ui.inc
4509 + Added option for hints display, changed input/lists functions API
4510 $ /admin/display_prefs.php
4511   /admin/db/users_db.inc
4512   /includes/current_user.inc
4513   /includes/prefs/userprefs.inc
4514   /includes/ui/ui_input.inc
4515   /themes/default/renderer.php
4516   /sql/alter.sql
4517 + List functions rewrite. Added ajax functionality, universal combo_input().
4518 $ /includes/ui/ui_lists.inc
4519 + Ajaxified exchange_rate_display()
4520 $ /includes/ui/ui_view.inc
4521 + Added methods for setting focus and page reload to $Ajax class
4522 $ /includes/ajax.inc
4523   /includes/main.inc
4524 + Added comma separated css element selectors
4525 $ /js/behaviour.js
4526 ! Searchable select js changes related to new ui_lists.inc changes
4527 $ /js/inserts.js
4528   /js/utils.js
4529 + Additional style definitions for various ajax controls
4530 $ /themes/default/default.css
4531 ! Fixes related to changed input/lists API and ajax extensions
4532 $ /admin/company_preferences.php
4533   /admin/fiscalyears.php
4534   /admin/forms_setup.php
4535   /admin/gl_setup.php
4536   /dimensions/dimension_entry.php
4537   /dimensions/inquiry/search_dimensions.php
4538   /gl/bank_transfer.php
4539   /gl/includes/ui/gl_deposit_ui.inc
4540   /gl/includes/ui/gl_journal_ui.inc
4541   /gl/includes/ui/gl_payment_ui.inc
4542   /gl/inquiry/bank_inquiry.php
4543   /gl/inquiry/gl_account_inquiry.php
4544   /gl/inquiry/gl_trial_balance.php
4545   /gl/manage/gl_account_types.php
4546   /gl/manage/gl_accounts.php
4547   /includes/ui/ui_controls.inc
4548   /inventory/includes/item_adjustments_ui.inc
4549   /inventory/includes/stock_transfers_ui.inc
4550   /inventory/inquiry/stock_movements.php
4551   /manufacturing/search_work_orders.php
4552   /manufacturing/work_order_add_finished.php
4553   /manufacturing/work_order_entry.php
4554   /manufacturing/includes/work_order_issue_ui.inc
4555   /manufacturing/manage/bom_edit.php
4556   /purchasing/supplier_payment.php
4557   /purchasing/includes/ui/grn_ui.inc
4558   /purchasing/includes/ui/invoice_ui.inc
4559   /purchasing/includes/ui/po_ui.inc
4560   /purchasing/inquiry/po_search.php
4561   /purchasing/inquiry/po_search_completed.php
4562   /purchasing/inquiry/supplier_allocation_inquiry.php
4563   /purchasing/inquiry/supplier_inquiry.php
4564   /sales/customer_credit_invoice.php
4565   /sales/customer_delivery.php
4566   /sales/customer_invoice.php
4567   /sales/includes/ui/sales_credit_ui.inc
4568   /sales/inquiry/customer_allocation_inquiry.php
4569   /sales/inquiry/customer_inquiry.php
4570   /sales/inquiry/sales_deliveries_view.php
4571   /sales/inquiry/sales_orders_view.php
4572   /taxes/tax_groups.php
4573
4574 06-Jun-2008 Joe Hunt
4575 # Final fixes in html layout
4576 $ /admin/create_coy.php
4577   /gl/gl_deposit.php
4578   /gl/gl_payment.php
4579   /gl/manage/exchange_rates.php
4580   /inventory/prices.php
4581   /inventory/purchasing_date.php
4582   /inventory/reorder_level.php
4583   /inventory/inquiry/stock_status.php
4584   /manufacturing/inquiry/where_used_inquiry.php
4585   /manufacturing/manage/bom_edit.php
4586   
4587 05-Jun-2008 Joe Hunt
4588 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4589 $ /includes/ui/ui_view.inc
4590 # Fixed a html layout bug
4591 $ /includes/page/header.inc
4592
4593 31-May-2008 Joe Hunt
4594 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4595 $ /gl/view/gl_deposit_view.php
4596   /gl/view/gl_payment_view.php
4597   /includes/ui/ui_controls.inc
4598   /includes/ui/ui_lists.inc
4599   /includes/ui/ui_view.inc
4600   /manufacturing/work_order_add_finished.php
4601   /manufacturing/includes/manufacturing_ui.inc
4602   /manufacturing/view/work_order_view.php
4603   /manufacturing/view/wo_issue_view.php
4604   /sales/inquiry/customer_allocation_inquiry.php
4605   /sales/inquiry/customer_inquiry.php
4606
4607 30-May-2008 Joe Hunt
4608 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4609 $ /inventory/inquiry/stock_movements.php
4610   /reporting/rep302.php
4611
4612 28-May-2008 Joe Hunt
4613 # More bugs related to debtor_trans changes (positive amounts)
4614 $ /gl/includes/db/gl_db_banking.inc
4615   /sales/allocations/customer_allocate.php
4616   /sales/includes/db/custalloc_db.inc
4617   /sales/inquiry/customer_allocation_inquiry.php
4618
4619 27-May-2008 Joe Hunt
4620 # Changed more files with new html/css.
4621 $ /includes/page/header.inc
4622   /purchasing/inquiry/supplier_allocation_inquiry.php
4623   /sales/credit_note_entry.php
4624   
4625 26-May-2008 Joe Hunt
4626 # Fixed many minor bugs, new ones as well as debtor_trans related.
4627 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4628 $ /admin/backups.php
4629   /admin/create_coy.php
4630   /admin/inst_lang.php
4631   /admin/inst_module.php
4632   /gl/manage/exchange_rates.php
4633   /includes/session.inc
4634   /includes/page/header.inc
4635   /includes/ui/ui_controls.inc
4636   /includes/ui/ui_input.inc
4637   /includes/ui/ui_lists.inc
4638   /includes/ui/ui_view.inc
4639   /purchasing/allocations/supplier_allocate.php
4640   /sales/allocations/customer_allocate.php
4641   /sales/includes/db/sales_credit_db.inc
4642   /sales/inquiry/customer_allocation_inquiry.php
4643   /themes/aqua/default.css
4644   /themes/cool/default.css
4645   /themes/default/default.css
4646   
4647 23-May-2008 Joe Hunt
4648 # Minor bug in dimensions.php (Outstanding Dimensions)
4649 $ /applications/dimensions.php
4650   /dimensions/inquiry/search_dimensions.php
4651   
4652 23-May-2008 Janusz Dobrowolski
4653 ! Include file order / error handling order fixed once again.
4654 $ /includes/main.inc
4655   /includes/session.inc
4656   
4657 23-May-2008 Joe Hunt
4658 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4659   correct renderer.php.
4660 $ frontaccounting.php
4661   /includes/page/header.inc
4662   /includes/page/footer.inc
4663   /themes/default/renderer.php
4664   /themes/cool/renderer.php
4665   /themes/aqua/renderer.php
4666
4667 22-May-2008 Janusz Dobrowolski
4668 ! Error handler switching moved to session.inc for early error catching
4669 $ /includes/main.inc
4670   /includes/session.inc
4671 ! Cosmetic cleanup
4672   /js/utils.js
4673   
4674 18-May-2008 Janusz Dobrowolski
4675 # Added explicit ob_end_flush() on shutdown needed for php5
4676 $ /includes/main.inc
4677 # Fixed for www servers on nonstandard listening ports.
4678 $ /js/JsHttpRequest.js
4679
4680 18-May-2008 Joe Hunt
4681 # Bug when inserting new records in debtor_trans.
4682 $ /sales/includes/db/cust_trans_db.inc
4683
4684 16-May-2008 Janusz Dobrowolski
4685 + Rewritten errors/messages handling, unified for ajax/user/php errors
4686 $ /includes/errors.inc
4687   /includes/main.inc
4688   /includes/ui/ui_msgs.inc
4689 + Framework extended for ajax functionality, javascript code organization improvements.
4690 $ /config.php
4691   /includes/JsHttpRequest.php (new file)
4692   /includes/ajax.inc (new file)
4693   /includes/current_user.inc
4694   /includes/session.inc
4695   /includes/lang/language.php
4696   /includes/page/footer.inc
4697   /includes/page/header.inc
4698   /includes/ui/ui_controls.inc
4699   /includes/ui/ui_input.inc
4700   /includes/ui/ui_view.inc
4701   /js/JsHttpRequest.js (new file)
4702   /js/allocate.js (new file)
4703   /js/utils.js (new file)
4704   /js/behaviour.js
4705   /js/inserts.js
4706   /themes/aqua/images (new dir)
4707   /themes/aqua/images/button_ok.png (new file)
4708   /themes/aqua/images/locate.png (new file)
4709   /themes/cool/images (new dir)
4710   /themes/coll/images/button_ok.png (new file)
4711   /themes/coll/images/locate.png (new file)
4712   /themes/default/images/button_ok.png (new file)
4713   /themes/default/images/progressbar.gif (new file)
4714   /themes/default/images/progressbar1.gif (new file)
4715   /themes/default/images/progressbar2.gif (new file)
4716   /themes/default/default.css
4717   /themes/aqua/default.css
4718   /themes/cool/default.css
4719 ! Payment allocation js functions moved to allocate.js
4720 $ /purchasing/allocations/supplier_allocate.php 
4721   /sales/allocations/customer_allocate.php
4722 ! Some initializations moved from sales_order_ui.inc
4723 $ /sales/includes/cart_class.inc
4724 + Added javascript compression routine
4725 $ /includes/main.inc
4726
4727 14-May-2008 Joe Hunt
4728 # Minor bugs in the former fixing.
4729 $ /includes/ui/ui_lists.inc
4730
4731 14-May-2008 Joe Hunt
4732 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4733   the records when there were no search values.
4734 $ /includes/ui/ui_lists.inc
4735
4736 09-May-2008 Joe Hunt
4737 ! Due to differences in Javascript the script update_db.php had to be changed.
4738 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4739 $ /update_db.php
4740   /sql/en_US-new.sql
4741   /sql/en_US-demo.sql
4742   
4743 09-May-2008 Janusz Dobrowolski
4744 # Automatic calculation of not set item prices from home currency and base sales type settings.
4745 $ /admin/company_preferences.php
4746   /admin/db/company_db.inc
4747   /includes/ui/ui_lists.inc
4748   /sales/includes/cart_class.inc
4749   /sales/includes/sales_db.inc
4750   /sales/includes/db/sales_order_db.inc
4751   /sales/includes/db/sales_types_db.inc
4752   /sales/includes/ui/sales_credit_ui.inc
4753   /sales/includes/ui/sales_order_ui.inc
4754   /sales/manage/sales_types.php
4755   /sql/alter.sql
4756 # Fixed dev bug blocking change of price on order entry.
4757 $ /sales/includes/ui/sales_order_ui.inc
4758 # Small display fix
4759 $ /sales/manage/sales_people.php
4760
4761 30-Apr-2008 Joe Hunt
4762 # Fixed price update also in purchase order
4763 $ /purchasing/includes/ui/po_ui.inc
4764
4765 30-Apr-2008 Janusz Dobrowolski
4766 # Fixed price update when changing item in sales order.
4767 $ /includes/ui/ui_lists.inc
4768   /js/inserts.js
4769   /sales/includes/ui/sales_order_ui.inc
4770
4771 24-Apr-2008 Janusz Dobrowolski
4772 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4773 $ /company/0/reporting (added new directory)
4774   /company/0/reporting/index.php
4775   /admin/create_coy.php
4776   /reporting/includes/reports_classes.inc
4777 # Warnings turned off in case of charset not supported by htmlspecialchars().
4778 $ /includes/db/connect_db.inc
4779 # Added content type encoding header
4780 $ /includes/page/header.inc
4781
4782 24-Apr-2008 Joe Hunt
4783 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4784   /includes/prefs/sysprefs.inc
4785 $ /includes/ui/items_cart.inc  
4786 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4787 $ /reporting/includes/pdf_report.inc
4788
4789 23-Apr-2008 Joe Hunt
4790 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4791   It will make it easier to design your own document layouts.
4792 $ /reporting/includes/pdf_report.inc
4793   /reporting/includes/header2.inc (new file)
4794   
4795 20-Apr-2008 Janusz Dobrowolski
4796 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4797 $ /admin/create_coy.php
4798 ! Added missing include_once directives.
4799 $ /includes/ui/items_cart.inc
4800   /includes/ui/ui_lists.inc
4801   /includes/ui/ui_view.inc
4802 + Added ini default_charset unnecessary for planned ajax calls.
4803 $ /includes/lang/language.inc
4804
4805 19-Apr.2008 Joe Hunt
4806 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4807   ago wasn't removed.
4808 $ /reporting/includes/pdf_report.inc
4809
4810 18-Apr-2008 Janusz Dobrowolski
4811 # Additional checks on provisions and break point entry.
4812 $ /sales/manage/sales_people.php
4813 ! Modules purchasing, sales and taxes sealed against XSS attacks
4814 $ /install/save.php
4815   /admin/db/maintenance_db.inc
4816   /purchasing/includes/db/grn_db.inc
4817   /purchasing/includes/db/invoice_items_db.inc
4818   /purchasing/includes/db/po_db.inc
4819   /purchasing/includes/db/supp_trans_db.inc
4820   /purchasing/manage/suppliers.php
4821   /sales/includes/db/credit_status_db.inc
4822   /sales/includes/db/cust_trans_db.inc
4823   /sales/includes/db/cust_trans_details_db.inc
4824   /sales/includes/db/sales_order_db.inc
4825   /sales/includes/db/sales_types_db.inc
4826   /sales/manage/customer_branches.php
4827   /sales/manage/customers.php
4828   /sales/manage/sales_areas.php
4829   /sales/manage/sales_people.php
4830   /taxes/db/item_tax_types_db.inc
4831   /taxes/db/tax_groups_db.inc
4832   /taxes/db/tax_types_db.inc
4833
4834 18-Apr-2008 Joe Hunt
4835 ! Module gl sealed against XSS Attacks
4836 $ /gl/includes/db/gl_db_accounts.inc
4837   /gl/includes/db/gl_db_account_types.inc
4838   /gl/includes/db/gl_db_bank_accounts.inc
4839   /gl/includes/db/gl_db_bank_trans.inc
4840   /gl/includes/db/gl_db_bank_trans_types.inc
4841   /gl/includes/db/gl_db_currencies.inc
4842   /gl/includes/db/gl_db_trans.inc
4843   
4844 18-Apr-2008 Janusz Dobrowolski
4845 ! Modules admin and dimensions sealed against XSS attacks
4846 $ /admin/payment_terms.php
4847   /admin/shipping_companies.php
4848   /admin/db/company_db.inc
4849   /admin/db/maintenance_db.inc
4850   /admin/db/users_db.inc
4851   /admin/db/voiding_db.inc
4852   /dimensions/includes/dimensions_db.inc
4853
4854 18-Apr-2008 Joe Hunt
4855 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4856 $ /includes/db/comments_db.inc
4857   /includes/db/inventory_db.inc
4858   /includes/db/references_db.inc
4859   /inventory/includes/db/items_category_db.inc
4860   /inventory/includes/db/items_db.inc
4861   /inventory/includes/db/items_locations_db.inc
4862   /inventory/includes/db/items_units_db.inc
4863   /inventory/includes/db/movement_types_db.inc
4864   /manufacturing/includes/db/work_centres_db.inc
4865   /manufacturing/includes/db/work_orders_db.inc
4866   /manufacturing/includes/db/work_orders_quick_db.inc
4867   /manufacturing/includes/db/work_order_issues_db.inc
4868   /manufacturing/includes/db/work_order_produce_items_db.inc
4869   
4870 18-Apr-2008 Janusz Dobrowolski
4871 ! Changed db_escape function to avoid XSS attacks via js db injection
4872 $ /includes/db/connect_db.inc
4873 # Database inserts/updates secured against js injection
4874 $ /admin/db/maintenance_db.inc
4875   /gl/includes/db/gl_db_accounts.inc
4876   /purchasing/includes/db/po_db.inc
4877   /sales/sales_order_entry.php
4878   /sales/includes/db/sales_order_db.inc
4879
4880 16-Apr-2008 Joe Hunt
4881 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4882 $ /includes/ui/ui_lists.inc
4883
4884 09-Apr-2008 Janusz Dobrowolski
4885 # Fixed number formatting bug in standard cost update.
4886 $ /inventory/cost_update.php
4887
4888 -------------------- 2,0 Beta - released ----------------------------
4889
4890 06-Apr-2008 Joe Hunt
4891 ! Changed install.html and update.html to fit the new unstable release 2.0
4892 ! Changed demo sql script to fit the 2.0 unstable.
4893 $ install.html
4894   update.html
4895   /sql/en_US-demo.sql
4896   
4897 06-Apr-2008 Janusz Dobrowolski
4898 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4899   /sales/customer_invoice.php
4900 # Fixed typo causing error while adding new tax type.
4901   /taxes/tax_types.php
4902   
4903 05-Apr-2008 Joe Hunt
4904 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4905 $ /admin/create_coy.php
4906
4907 05-Apr-2008 Joe Hunt
4908 # Removed annoying warnings in several reports. 
4909 $ config.php 
4910   /reporting/rep102.php
4911   /reporting/rep104.php
4912   /reporting/rep201.php
4913   /reporting/rep203.php
4914   /reporting/rep705.php
4915   /reporting/rep706.php
4916   /reporting/rep707.php
4917   /reporting/rep709.php
4918   /reporting/reports_main.php
4919   /reporting/includes/pdf_report.inc
4920   
4921 04-Apr-2008 Janusz Dobrowolski
4922 # Javascript bugfix in selecting orders for template.
4923 $ /sales/inquiry/sales_orders_view.php
4924
4925 04-Apr-2008 Joe Hunt
4926 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4927 + Preparing for download of release 2.0b on SourceForge.
4928 $ config.php
4929   update.html
4930   /sql/en_US-new.sql
4931   /sql/en_US-demo.sql
4932   
4933 02-Apr-2008 Janusz Dobrowolski
4934 # Removed selector expansion on space key for multi-line selectors
4935 $ /js/inserts.js
4936 ! Hiding search button in combo selectors for javascript enabled browsers
4937 $ /includes/ui/ui_lists.inc
4938   /js/inserts.js
4939 + Focus set to invalid form field after submit check fail
4940 $ /admin/company_preferences.php
4941   /admin/fiscalyears.php
4942   /admin/gl_setup.php
4943   /admin/payment_terms.php
4944   /admin/shipping_companies.php
4945   /admin/users.php
4946   /admin/void_transaction.php
4947   /dimensions/dimension_entry.php
4948   /gl/bank_transfer.php
4949   /gl/gl_deposit.php
4950   /gl/gl_journal.php
4951   /gl/gl_payment.php
4952   /gl/manage/bank_accounts.php
4953   /gl/manage/bank_trans_types.php
4954   /gl/manage/currencies.php
4955   /gl/manage/exchange_rates.php
4956   /gl/manage/gl_account_classes.php
4957   /gl/manage/gl_account_types.php
4958   /gl/manage/gl_accounts.php
4959   /inventory/adjustments.php
4960   /inventory/cost_update.php
4961   /inventory/prices.php
4962   /inventory/purchasing_data.php
4963   /inventory/transfers.php
4964   /inventory/manage/item_categories.php
4965   /inventory/manage/item_units.php
4966   /inventory/manage/items.php
4967   /inventory/manage/locations.php
4968   /inventory/manage/movement_types.php
4969   /manufacturing/work_order_add_finished.php
4970   /manufacturing/work_order_entry.php
4971   /manufacturing/work_order_issue.php
4972   /manufacturing/work_order_release.php
4973   /manufacturing/manage/bom_edit.php
4974   /manufacturing/manage/work_centres.php
4975   /purchasing/po_entry_items.php
4976   /purchasing/po_receive_items.php
4977   /purchasing/supplier_credit.php
4978   /purchasing/supplier_credit_grns.php
4979   /purchasing/supplier_invoice.php
4980   /purchasing/supplier_invoice_grns.php
4981   /purchasing/supplier_payment.php
4982   /purchasing/supplier_trans_gl.php
4983   /purchasing/allocations/supplier_allocate.php
4984   /purchasing/manage/suppliers.php
4985   /sales/credit_note_entry.php
4986   /sales/customer_credit_invoice.php
4987   /sales/customer_delivery.php
4988   /sales/customer_invoice.php
4989   /sales/customer_payments.php
4990   /sales/sales_order_entry.php
4991   /sales/allocations/customer_allocate.php
4992   /taxes/item_tax_types.php
4993   /taxes/tax_groups.php
4994   /taxes/tax_types.php
4995 # Set default focus in update_db.php
4996 $ /admin/backups.php
4997
4998 29-Mar-2008 Janusz Dobrowolski
4999 # Changed gl_all_accounts_list() API
5000 $ /includes/ui/ui_lists.inc
5001 + Enhanced list accessability in kbd usage via space key
5002 $ js/inserts.js
5003
5004 28-Mar-2008 Janusz Dobrowolski
5005 # Fixed headers for various display mode
5006 $ /sales/inquiry/sales_orders_view.php
5007
5008 28-Mar-2008 Joe Hunt
5009 + Added print document options in inquiries.
5010 $ /sales/inquiry/customer_inquiry.php
5011   /sales/inquiry/sales_orders_view.php
5012   /sales/inquiry/sales_deliveries_view.php
5013   /purchasing/inquiry/po_search.php
5014   /purchasing/inquiry/po_search_completed.php
5015   
5016 28-Mar-2008 Joe Hunt
5017 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5018 $ /sales/includes/db/customers_db.inc
5019 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5020 $ /sales/includes/db/sales_credit_db.inc
5021 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5022 $ /reporting/includes/doctext.inc
5023   /reporting/includes/doctext2.inc
5024 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5025 $ /reporting/rep101.php
5026   /reporting/rep102.php
5027
5028 28-Mar-2008 Janusz Dobrowolski
5029 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5030 $  /includes/ui/ui_lists.inc
5031    /purchasing/includes/ui/po_ui.inc
5032    /sales/credit_note_entry.php
5033    /sales/sales_order_entry.php
5034    /sales/includes/ui/sales_credit_ui.inc
5035    /sales/includes/ui/sales_order_ui.inc
5036
5037 27-Mar-2008 Janusz Dobrowolski
5038 + Automatic first field focus on page start, focus order preserved between form updates
5039 $  /gl/inquiry/gl_account_inquiry.php
5040    /includes/page/footer.inc
5041    /includes/ui/ui_controls.inc
5042    /includes/ui/ui_input.inc
5043    /includes/ui/ui_lists.inc
5044    /includes/ui/ui_view.inc
5045    /js/inserts.js
5046    /sales/sales_order_entry.php
5047    /sales/credit_note_entry.php
5048    /sales/includes/ui/sales_credit_ui.inc
5049    /sales/includes/ui/sales_order_ui.inc
5050 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5051 $  /includes/ui/ui_input.inc
5052 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5053 $  /gl/gl_deposit.php
5054    /gl/gl_journal.php
5055    /gl/gl_payment.php
5056    /gl/includes/ui/gl_deposit_ui.inc
5057    /gl/includes/ui/gl_journal_ui.inc
5058    /gl/includes/ui/gl_payment_ui.inc
5059    /includes/ui/ui_view.inc
5060    /purchasing/po_entry_items.php
5061    /purchasing/includes/ui/po_ui.inc
5062    /sales/sales_order_entry.php
5063    /sales/includes/ui/sales_credit_ui.inc
5064    /sales/includes/ui/sales_order_ui.inc
5065    /js/inserts.js
5066 ! get_js_set_focus moved from ui_view (this is only standalone form).
5067    /update_db.php
5068 # Fixed debit/credit entry check 
5069 $  /gl/gl_journal.php
5070 # Restored GET/POST security check on path_to_root
5071 $  /config.php
5072
5073 26-Mar-2008 Janusz Dobrowolski
5074 # Bug fixes in purchase module related to tax structure changes.
5075 $  /purchasing/includes/supp_trans_class.inc
5076    /purchasing/includes/db/invoice_db.inc
5077    /purchasing/includes/db/invoice_items_db.inc
5078    /purchasing/includes/ui/invoice_ui.inc
5079    /reporting/rep105.php
5080
5081 25-Mar-2008 Janusz Dobrowolski
5082 ! Per company pdf, backup and graphics directories in 'company' dir.
5083 $  /company (new dir)
5084    /company/0 (new dir)
5085    /company/0/images/ (new dir)
5086    /company/0/images/102.jpg    (moved from inventory/manage/image)
5087    /company/0/images/103.jpg    (moved from inventory/manage/image)
5088    /company/0/images/104.jpg    (moved from inventory/manage/image)
5089    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5090    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5091    /admin/backups.php
5092    /admin/create_coy.php
5093    /admin/db/maintenance_db.inc
5094    /install/index.php
5095    /reporting/rep102.php
5096    /reporting/rep104.php
5097    /reporting/rep202.php
5098    /reporting/rep303.php
5099    /reporting/rep706.php
5100    /reporting/rep707.php
5101    /reporting/includes/pdf_report.inc
5102    /inventory/manage/items.php
5103
5104 + jscript component caching (enables browser caching and future compression)
5105 $  /includes/session.inc
5106    /includes/main.inc
5107    /includes/page/header.inc
5108    /includes/ui/ui_view.inc
5109    /admin/display_prefs.php
5110    /config.php
5111
5112 - Removed obsolete file
5113 $  /sales/includes/ui/print_invoice.inc
5114
5115 21-Mar-2008 Janusz Dobrowolski
5116 ! Total Allocation/Left to Allocate update without page submit.
5117 $  /includes/ui/ui_view.inc
5118    /purchasing/allocations/supplier_allocate.php
5119    /sales/allocations/customer_allocate.php
5120 # Fixed unvisable under IE editbutton
5121 $  /themes/aqua/default.css
5122    /themes/cool/default.css
5123    /themes/default/default.css
5124
5125 20-Mar-2008 Janusz Dobrowolski
5126 # Excluding delivery notes from Customer Balances, removed warnings. 
5127 $  /reporting/rep101.php 
5128 # Divide by zero fix on order_price==0 in new supplier invoice
5129 $  /purchasing/supplier_invoice_grns.php
5130 # Database bug fix in new customer entry
5131 $  /sales/manage/customers.php
5132 # Small bug fix (warnings) in is_date() function.
5133 $  /includes/date_functions.inc
5134
5135 18-Mar-2008 Janusz Dobrowolski
5136 # Line items editor uses POST method - no disappearing shippment info.
5137 $  /sales/credit_note_entry.php
5138    /sales/sales_order_entry.php
5139    /sales/includes/ui/sales_credit_ui.inc
5140    /sales/includes/ui/sales_order_ui.inc
5141 + Added edit_button_cell() function
5142 $  /includes/ui/ui_controls.inc
5143 + Helper function for finding indexed submit $_POST vars.
5144 $  /includes/ui/ui_input.inc
5145 + New class .editbutton for buttons. Default view is link alike.
5146 $  /themes/aqua/default.css
5147    /themes/cool/default.css
5148    /themes/default/default.css
5149
5150 17-Mar-2008 Janusz Dobrowolski
5151 # Added rounding when needed to avoid document non cosistent documents.
5152 $  /includes/banking.inc
5153    /purchasing/supplier_credit_grns.php
5154    /purchasing/supplier_invoice_grns.php
5155    /purchasing/includes/supp_trans_class.inc
5156    /purchasing/includes/ui/invoice_ui.inc
5157    /purchasing/includes/ui/po_ui.inc
5158    /reporting/rep107.php
5159    /reporting/rep109.php
5160    /reporting/rep110.php
5161    /reporting/rep209.php
5162    /sales/includes/cart_class.inc
5163    /sales/includes/ui/sales_credit_ui.inc
5164    /sales/includes/ui/sales_order_ui.inc
5165    /sales/view/view_credit.php
5166    /sales/view/view_dispatch.php
5167    /sales/view/view_invoice.php
5168    /sales/view/view_sales_order.php
5169    /taxes/tax_calc.inc
5170 # Sign bug for customer transactions
5171 $  /reporting/rep709.php
5172 # Include file conflict fix
5173 $ /purchasing/includes/ui/invoice_ui.inc
5174   /gl/manage/bank_accounts.php
5175   /manufacturing/inquiry/where_used_inquiry.php
5176   /purchasing/manage/suppliers.php
5177   
5178 16-Mar-2008 Janusz Dobrowolski
5179 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5180 $  /js/behaviour.js
5181    /js/inserts.js
5182 + Added javascript source collecting functions
5183 $  /includes/main.inc
5184 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5185 + Added global js code collecting arrays  $js_lib, $js_static
5186 $  /includes/session.inc
5187 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5188 $  /includes/ui/ui_view.inc
5189 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5190 $  /includes/page/footer.inc
5191    /includes/page/header.inc
5192 ! Added including of data_checks.inc
5193 $  /includes/ui.inc
5194 + User side percent/exrate/qty/price input formatting via onblur handler.
5195 $  /admin/gl_setup.php
5196    /gl/gl_budget.php
5197    /gl/manage/exchange_rates.php
5198    /includes/ui/ui_input.inc
5199    /inventory/purchasing_data.php
5200    /inventory/reorder_level.php
5201    /inventory/includes/item_adjustments_ui.inc
5202    /inventory/includes/stock_transfers_ui.inc
5203    /manufacturing/work_order_entry.php
5204    /manufacturing/manage/bom_edit.php
5205    /purchasing/po_entry_items.php
5206    /purchasing/po_receive_items.php
5207    /purchasing/supplier_credit.php
5208    /purchasing/supplier_credit_grns.php
5209    /purchasing/supplier_invoice_grns.php
5210    /purchasing/supplier_trans_gl.php
5211    /purchasing/allocations/supplier_allocate.php
5212    /purchasing/includes/ui/po_ui.inc
5213    /sales/customer_delivery.php
5214    /sales/customer_invoice.php
5215    /sales/allocations/customer_allocate.php
5216    /sales/includes/ui/sales_credit_ui.inc
5217    /sales/includes/ui/sales_order_ui.inc
5218    /taxes/tax_groups.php
5219    /taxes/tax_types.php
5220
5221 14-Mar-2008 Janusz Dobrowolski
5222  + All forms fixed to accept user native numeric format.
5223  $ /admin/gl_setup.php
5224    /gl/bank_transfer.php
5225    /gl/gl_budget.php
5226    /gl/gl_deposit.php
5227    /gl/gl_journal.php
5228    /gl/gl_payment.php
5229    /gl/includes/db/gl_db_banking.inc
5230    /gl/includes/ui/gl_deposit_ui.inc
5231    /gl/includes/ui/gl_journal_ui.inc
5232    /gl/includes/ui/gl_payment_ui.inc
5233    /gl/manage/exchange_rates.php
5234    /inventory/adjustments.php
5235    /inventory/cost_update.php
5236    /inventory/prices.php
5237    /inventory/purchasing_data.php
5238    /inventory/reorder_level.php
5239    /inventory/transfers.php
5240    /inventory/includes/item_adjustments_ui.inc
5241    /inventory/includes/stock_transfers_ui.inc
5242    /inventory/manage/item_units.php
5243    /manufacturing/work_order_entry.php
5244    /manufacturing/inquiry/where_used_inquiry.php
5245    /manufacturing/manage/bom_edit.php
5246    /purchasing/po_entry_items.php
5247    /purchasing/po_receive_items.php
5248    /purchasing/supplier_credit_grns.php
5249    /purchasing/supplier_invoice_grns.php
5250    /purchasing/supplier_payment.php
5251    /purchasing/supplier_trans_gl.php
5252    /purchasing/allocations/supplier_allocate.php
5253    /purchasing/includes/ui/po_ui.inc
5254    /purchasing/inquiry/po_search.php
5255    /sales/credit_note_entry.php
5256    /sales/customer_credit_invoice.php
5257    /sales/customer_delivery.php
5258    /sales/customer_invoice.php
5259    /sales/customer_payments.php
5260    /sales/sales_order_entry.php
5261    /sales/allocations/customer_allocate.php
5262    /sales/includes/ui/sales_credit_ui.inc
5263    /sales/includes/ui/sales_order_ui.inc
5264    /sales/manage/customers.php
5265    /sales/manage/sales_people.php
5266    /sales/view/view_credit.php
5267    /sales/view/view_dispatch.php
5268    /sales/view/view_invoice.php
5269    /sales/view/view_receipt.php
5270    /sales/view/view_sales_order.php
5271    /taxes/item_tax_types.php
5272    /taxes/tax_groups.php
5273    /taxes/tax_types.php
5274  + User format functions for percent/price/exrate amounts display.
5275  $ /includes/current_user.inc
5276  + Input checking functions for numeric input fields in user native format
5277  $ /includes/data_checks.inc
5278  + Numeric input fields in user native format
5279  $ /includes/ui/ui_input.inc
5280  + Javascript function for conversion to/from user native numeric format.
5281  $ /includes/ui/ui_view.inc
5282  + New class amount for numeric input
5283  $ /themes/aqua/default.css
5284    /themes/cool/default.css
5285    /themes/default/default.css
5286  # Removed warning on adding component
5287    /manufacturing/manage/bom_edit.php
5288  # Quantity display correction
5289    /manufacturing/inquiry/where_used_inquiry.php
5290  # Fixed add_customer_trans() call
5291    /gl/includes/db/gl_db_banking.inc
5292
5293 12-Mar-2008 Joe Hung
5294  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5295  - Removed default insertion of Units of Measure. Not neccessary.
5296  $ /sql/alter.sql
5297    /admin/db/maintenance_db.inc (added support for update)
5298
5299 11-Mar-2008 Janusz Dobrowolski
5300  + Table of measure moved into new table item_units
5301  ! Removed $themes[] from config.php, theme list based on directory structure
5302  $ /config.php
5303    /includes/ui/ui_lists.inc
5304    /applications/inventory.php
5305    /inventory/includes/inventory_db.inc
5306    /inventory/includes/db/items_units_db.inc
5307    /inventory/manage/item_units.php
5308    /inventory/manage/items.php
5309    /sql/alter.sql
5310
5311 11-Mar-2008 Joe Hunt
5312  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5313  $ /sales/customer_invoice.php
5314    /sales/customer_delivery.php
5315  
5316 10-Mar-2008 Joe Hunt
5317  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5318  $ /sales/sales_order_entry.php
5319  
5320 10-Mar-2008 Janusz Dobrowolski
5321  + Added price list selector to sales entry (debtor_master gives only default one)
5322  + Added optional submit_on_change parameter to sales ui lists
5323  $ /includes/ui/ui_lists.inc
5324    /sales/sales_order_entry.php
5325    /sales/includes/ui/sales_credit_ui.inc
5326    /sales/includes/ui/sales_order_ui.inc
5327  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5328  $ /sales/includes/cart_class.inc
5329    /includes/ui/ui_view.inc
5330    /sales/includes/sales_db.inc
5331  # Fixed bogus sales_type lists in edition mode
5332  $ /sales/customer_delivery.php
5333    /sales/customer_invoice.php
5334  # Smaller fixes, cart_class.sales_type name change
5335  $ /sales/includes/ui/sales_credit_db.inc
5336    /sales/credit_note_entry.php
5337    /sales/customer_credit_invoice.php
5338    /sales/includes/cart_class.inc
5339    /sales/includes/db/sales_credit_db.inc
5340    /sales/includes/db/sales_delivery_db.inc
5341    /sales/includes/db/sales_invoice_db.inc
5342    /sales/includes/db/sales_order_db.inc
5343    /sales/includes/ui/sales_credit_ui.inc
5344  # One another pmWiki name conflict removed
5345  $ /admin/display_prefs.php
5346  
5347 09-Mar-2008 Joe Hunt
5348  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5349  $ /dimensions/includes/dimensions_db.inc
5350    /gl/includes/db/gl_db_banking.inc
5351    /includes/main.inc
5352    /inventory/includes/db/items_adjust_db.inc
5353    /manufacturing/includes/db/work_order_issues_db.inc
5354    /manufacturing/includes/db/work_order_produce_items_db.inc
5355    /manufacturing/includes/db/work_orders_db.inc
5356    /manufacturing/includes/db/work_orders_quick_db.inc
5357    /purchasing/includes/db/grn_db.inc
5358    /purchasing/includes/db/po_db.inc
5359    /purchasing/includes/db/supp_payment_db.inc
5360    /reporting/includes/form_types.inc (File removed)
5361    /sales/includes/db/sales_delivery_db.inc
5362    /sales/includes/db/sales_invoice_db.inc
5363    /sales/includes/db/sales_order_db.inc
5364    /sql/alter.sql
5365  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5366  $ /reporting/rep101.php
5367    /reporting/rep201.php
5368  # clone replacement do_clone() for both PHP 4 and PHP 5.
5369  $ /includes/ui/ui_view.inc (at the very bottom)
5370    /sales/includes/cart_class.inc
5371    
5372 07-Mar-2008 Janusz Dobrowolski
5373  ! Changed name tax type uniqueness constraint to (name, rate)
5374  $ /includes/ui/ui_lists.inc
5375    /taxes/items_tax_types.php
5376  ! Tax included option moved from tax_group to sales_types table
5377  $ includes/ui/ui_view.inc
5378    /purchasing/includes/ui/invoice_ui.inc
5379    /taxes/tax_calc.inc
5380    /taxes/tax_groups.php
5381    /taxes/db/tax_groups_db.inc
5382    /sql/alter.sql
5383  # Final rewriting of sales module, a lot of bugfixes.
5384  + Template delivery/invoicing
5385  + Concurrent document editing control on sql level
5386  + Most of sales documents are now editable
5387  + Some links to print documents after entry
5388  ! Changed javascript helper function for customer allocations
5389  $ /applications/customers.php
5390    /includes/ui/ui_input.inc
5391    /reporting/rep107.php
5392    /reporting/rep109.php
5393    /reporting/rep110.php
5394    /sales/credit_note_entry.php
5395    /sales/customer_credit_invoice.php
5396    /sales/customer_delivery.php
5397    /sales/customer_invoice.php
5398    /sales/customer_payments.php
5399    /sales/sales_order_entry.php
5400    /sales/allocations/customer_allocate.php
5401    /sales/allocations/customer_allocation_main.php
5402    /sales/includes/cart_class.inc
5403    /sales/includes/sales_db.inc
5404    /sales/includes/sales_ui.inc
5405    /sales/includes/db/cust_trans_db.inc
5406    /sales/includes/db/cust_trans_details_db.inc
5407    /sales/includes/db/custalloc_db.inc
5408    /sales/includes/db/customers_db.inc
5409    /sales/includes/db/payment_db.inc
5410    /sales/includes/db/sales_credit_db.inc
5411    /sales/includes/db/sales_delivery_db.inc
5412    /sales/includes/db/sales_invoice_db.inc
5413    /sales/includes/db/sales_order_db.inc
5414    /sales/includes/db/sales_types_db.inc
5415    /sales/includes/ui/print_invoice.inc
5416    /sales/includes/ui/sales_credit_ui.inc
5417    /sales/includes/ui/sales_order_ui.inc
5418    /sales/inquiry/customer_allocation_inquiry.php
5419    /sales/inquiry/customer_inquiry.php
5420    /sales/inquiry/sales_deliveries_view.php
5421    /sales/inquiry/sales_orders_view.php
5422    /sales/manage/credit_status.php
5423    /sales/manage/sales_types.php
5424    /sales/view/view_credit.php
5425    /sales/view/view_dispatch.php
5426    /sales/view/view_invoice.php
5427    /sales/view/view_receipt.php
5428    /sales/view/view_sales_order.php
5429 # Removed function name conflict with wiki help system
5430    /includes/lang/language.php
5431    
5432 06-Mar-2008 Janusz Dobrowolski
5433  + Wiki help links integration
5434  $ /config.php
5435    /includes/page/header.inc
5436    /includes/lang/language.php
5437  + Optional debuging with xdebug module
5438  $ /index.php
5439    /includes/db/connect_db.inc
5440  ! Concurrent edition fix
5441  $  /includes/systypes.inc
5442  # Table header fix
5443  $  /manufacturing/manage/bom_edit.php
5444  # Menu layout fixes
5445  $ /themes/aqua/renderer.php
5446    /themes/cool/renderer.php
5447    /themes/default/renderer.php
5448  # Removed warning about nonexistent $_GET variable
5449  $ /dimensions/inquiry/search_dimensions.php
5450  # MySQL 3.xx CAST bug fix
5451  $ /includes/db/manufacturing_db.inc
5452    /manufacturing/includes/db/work_order_requirements_db.inc
5453    /manufacturing/inquiry/where_used_inquiry.php
5454
5455 04-Mar-2008 Joe Hunt
5456  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5457    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5458  $ /inventory/cost_update.php
5459    /purchasing/includes/db/grn_db.inc and
5460    /manufacturing/manage/bom_edit.php. 
5461    /manufacturing/includes/db/work_orders_db.inc
5462    /manufacturing/includes/db/work_orders_quick_db.inc
5463    /manufacturing/work_order_entry.php
5464   
5465 21-Feb-2008 Joe Hunt
5466  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5467  $ /admin/view_print_transaction.php
5468    /applications/setup.php
5469   
5470 17-Feb-2008 Joe Hunt
5471  ! Minor change in menu and function in view_print_transaction.php
5472  $ /admin/view_print_transaction.php
5473    /application/setup.php
5474  + Preparing for print of single documents
5475  $ /reporting/includes/reporting.inc
5476  ! Removing 'out' field in table tax_types
5477  $ /sql/alter.sql
5478    /taxes/tax_types.php
5479    /taxes/db/tax_types_db.inc
5480  + Added 2 functions in ui_input.inc, button and button_cell
5481    /includes/ui/ui_input.inc
5482
5483 11-Feb-2008 Joe Hunt
5484  + Added file, update_db.php, for updating company databases from an SQL script.
5485  $ update_db.php (New file)
5486    update.html
5487   
5488 06-Fef-2008 Joe Hunt
5489  + Added Report, Salesman Listing, rep106.php. 
5490  $ /reporting/reports_main.php
5491    /reporting/rep106.php
5492   
5493 06-Feb-2008 Janusz Dobrowolski
5494  + Separation of customer invoice issue and goods delivery.
5495  + Batch invoicing for more than one delivery
5496  # Corrected inadequate shipping tax calculations.
5497  ! Default debugging status changed to off.
5498  $ /taxes/tax_calc.inc
5499    /taxes/db/tax_groups_db.inc
5500    /admin/db/voiding_db.inc
5501    /applications/customers.php
5502    /includes/systypes.inc
5503    /includes/types.inc
5504    /includes/ui/ui_controls.inc
5505    /includes/ui/ui_lists.inc
5506    /includes/ui/ui_view.inc
5507    /inventory/inquiry/stock_status.php
5508    /reporting/rep105.php
5509    /reporting/rep107.php
5510    /reporting/rep109.php
5511    /reporting/rep110.php 
5512    /reporting/rep209.php
5513    /reporting/reports_main.php
5514    /reporting/includes/doctext.inc
5515    /reporting/includes/doctext2.inc
5516    /reporting/includes/form_types.inc
5517    /reporting/includes/pdf_report.inc
5518    /reporting/includes/reports_classes.inc
5519    /sales/customer_credit_invoice.php
5520    /sales/customer_invoice.php
5521    /sales/sales_order_entry.php
5522    /sales/customer_delivery.php 
5523    /sales/includes/db/sales_delivery_db.inc 
5524    /sales/includes/ui/print_invoice.inc 
5525    /sales/includes/cart_class.inc
5526    /sales/includes/sales_db.inc
5527    /sales/includes/db/cust_trans_db.inc
5528    /sales/includes/db/cust_trans_details_db.inc
5529    /sales/includes/db/sales_credit_db.inc
5530    /sales/includes/db/sales_invoice_db.inc
5531    /sales/includes/db/sales_order_db.inc
5532    /sales/includes/ui/sales_order_ui.inc
5533    /sales/inquiry/customer_allocation_inquiry.php
5534    /sales/inquiry/customer_inquiry.php
5535    /sales/inquiry/sales_orders_view.php
5536    /sales/inquiry/sales_deliveries_view.php 
5537    /sales/view/view_dispatch.php
5538    /sales/view/view_invoice.php
5539    /sales/view/view_sales_order.php
5540    /sql/alter.sql
5541    config.php
5542   
5543 01-Feb-2008 Joe Hunt
5544  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5545  $ /sales/includes/cart_class.inc
5546    /sales/includes/db/sales_credit_db.inc
5547    /sales/includes/db/sales_invoice_db.inc
5548    /sales/includes/db/sales_order_db.inc
5549    /sales/includes/db/cust_trans_details_db.inc
5550    /sales/includes/ui/sales_order_ui.inc
5551    /sales/includes/ui/sales_credit_ui.inc
5552    /sales/credit_note_entry.php
5553    /sales/customer_credit_invoice.php
5554    /sales/sales_order_entry.php
5555    /sales/customer_invoice.php
5556
5557 31-Jan-2008 Joe Hunt
5558  ! New Release 2.0 Pre Alpha
5559  $ config.php
5560  # Fixed a release 2 related bug in create_coy.php
5561  $ /admin/create_coy.php
5562  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5563    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5564    with these databases changes without any new files. They are coming as soon as possible.
5565  $ /sql/alter.sql (New file)  
5566  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5567    and 2 related files
5568  $ /purchasing/supplier_trans_gl.php
5569    /purchasing/includes/db/invoice_items_db.inc
5570  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5571  $ /includes/ui/ui_lists.inc
5572    /purchasing/includes/ui/po_ui.inc
5573    /sales/includes/ui/sales_order_ui.inc
5574    /admin/company_preferences.php
5575    /admin/db/company_db.inc
5576    config.php
5577  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5578    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5579  $ /sales/manage/sales_people.php
5580    /includes/ui/ui_input.inc
5581  
5582 -------------------- 2,0 Pre Alpha - above ----------------------------
5583 31-Jan-2008 Janusz Dobrowolski
5584  # Minor bugfix in db_import()
5585  $ /admin/db/maintenance_db.inc
5586  
5587 30-Jan-2008 Janusz Dobrowolski
5588  # Minor display fix in tax_types.php
5589  $ /taxes/tax_types.php
5590  ! Format cleanup on some files.
5591  $ /gl/includes/gl_db.inc
5592    /gl/includes/gl_ui.inc
5593    /applications/application.php
5594    frontaccounting.php
5595    index.php
5596    
5597 -------------------- 1.16 Stable Released ----------------------
5598 28-Jan-2008 Joe Hunt
5599  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5600    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5601    and $no_supplier_list. Default is the normal behavior for all listboxes.
5602  $ /includes/ui/ui_lists.inc
5603    /sales/includes/ui/sales_orders_ui.inc
5604    /purchases/includes/ui/po_ui.inc
5605    /themes/default/images/locate.png (New file)
5606    config.php
5607
5608  + Added ALTER TABLE possibility in db_import. For future releases.
5609  $ /admin/db/maintenence_db.inc  
5610
5611  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5612  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5613  $ /includes/db/connect_db.inc
5614    /includes/ui/ui_lists.inc
5615    /includes/page/header.inc
5616    /access/login.php
5617    
5618 16-Jan-2008 Joe Hunt
5619  # When login screen is displayed after session timeout page content is broken. It
5620    is because of NOT using absolute paths in href attribute theme elements.
5621  $ /access/login.php
5622  
5623 30-Dec-2007 Joe Hunt
5624  # Minor adjustments in function db_export on line 325
5625  $ /admin/db/maintenance_db.inc
5626  
5627 29-Dec-2007 Joe Hunt
5628  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5629  $ config.php
5630  
5631  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5632    Also fixed a unneccessary str_replace when importing sql scripts.
5633  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5634  $ /admin/db/maintenance_db.inc
5635    /reporting/includes/pdf_report.inc
5636    
5637 13-Dec-2007 Joe Hunt
5638  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5639  $ /gl/inquiry/gl_trial_balance.php
5640    /gl/inquiry/gl_account_inquiry.php
5641
5642 13-Dec-2007 Joe Hunt
5643  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5644  $ /admin/db/voiding_db.inc
5645  
5646 06-Dec-2007 Joe Hunt
5647  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5648  $ /gl/gl_payment.php
5649    /gl/includes/ui/gl_payment_ui.inc
5650    
5651  ! Changed $loc_notification to be set to 0 instead of 1.
5652  $ config.php
5653  
5654 -------------------- 1.15 Stable Released ----------------------
5655 05-Dec-2007 Joe Hunt
5656  + Added email notification to stock location when available stock is below reorder level
5657  $ config.php
5658    /sales/includes/db/sales_order_db.inc
5659    
5660  # Fixed bugs in Open balances when account is not a balance account
5661  $ /gl/inquiry/gl_trial_balance.php
5662    /gl/inquiry/gl_account_inquiry.php
5663    /reporting/rep704.php
5664    /reporting/rep708.php
5665    
5666 -------------------- 1.14 Stable Released ----------------------
5667 01-Oct-2007 Joe Hunt
5668  ! Major change in the installation of modules to also accept an SQL-file for upload.
5669  $ config.php
5670    /admin/inst_module.php
5671    /admin/db/maintenance_db.inc
5672    
5673 30-Sep-2007 Joe Hunt
5674  # The following files were still vulnerable. Fixed
5675  $ /access/login.php
5676    /includes/lang/language.php
5677
5678 -------------------- 1.13 Stable Released ----------------------
5679 14-Sep-2007 Joe Hunt
5680  + Added optional link for electronic payment on invoices (PayPal). 
5681  ! Better support for install/update languages.  
5682  ! Minor adjustments
5683  # Fixed a vulnerable item in config.php
5684  $ config.php
5685
5686 14-Sep-2007 Joe Hunt
5687  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5688  # config.php has been vulnerable. Fixed.
5689  $ /admin/inst_lang.php
5690  $ config.php
5691  
5692 10-Sep-2007 Joe Hunt
5693  ! Changed Bank Address field from text to textarea (multirows)
5694  $ /gl/manage/bank_accounts.php
5695  
5696 06-Sep-2007 Joe Hunt
5697  + Added optional link for electronic payment on invoices (PayPal)
5698  $ /reporting/reports_main.php
5699    /reporting/rep107.php
5700    /reporting/includes/report_classes.inc
5701    /reporting/includes/pdf_report.inc
5702    /reporting/includes/doc_text.inc
5703    /reporting/includes/doc_text2.inc
5704    
5705 23-Aug-2007 Joe Hunt
5706  # Unnecessary parameter ($db) in check_for_recursive_bom
5707  $ /manufacturing/manage/bom_edit.php
5708  
5709 21-Aug-2007 Joe Hunt
5710  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5711  $ /includes/lang/gettext.php
5712  
5713 08-Aug-2007 Joe Hunt
5714  # Minor adjustments
5715  $ config.php
5716    /access/login.php
5717    /admin/create_coy.php
5718    /reporting/includes/pdf_report.inc
5719    
5720 04-Aug-2007 Joe Hunt
5721  + Added a default fiscal year in the en_US-new.sql and start references.
5722  $ /sql/en_US-new.sql
5723  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5724  $ /lang/en_US/LC_MESSAGES/en_US.mo
5725  
5726 03-Aug-2007 Joe Hunt
5727  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5728  $ /sales/includes/db/sales_order_db.inc
5729  
5730 23-Jul-2007 Joe Hunt
5731  # Changed <? in front of 2 files to <?php.
5732  $ /purchasing/includes/purchasing_ui.inc
5733    /reporting/includes/class.mail.inc
5734    
5735 -------------------- 1.12 Stable Released ----------------------
5736 21-Jul-2007 Joe Hunt
5737  + Added option to handle Jalali and Islamic Calendars
5738  ! Minor adjustments
5739  $ config.php
5740    /gl/includes/db/gl_db_trans.inc
5741    /includes/date_functions.inc
5742    /includes/ui/ui_input.inc
5743    /includes/ui/ui_lists.inc
5744    /includes/ui/ui_view.inc
5745    /purchasing/po_receive_items.php
5746    /purchasing/includes/ui/invoice_ui.inc
5747    /purchasing/includes/ui/po_ui.inc
5748    /reporting/rep705.php
5749    /sales/includes/db/sales_order_db.inc
5750    /sales/includes/ui/sales_order_ui.inc
5751    
5752 20-Jul-2007 Joe Hunt
5753  ! Changed parameters on report Sales Order. Option to print as Quote.
5754  $ /reporting/reports_main.php
5755    /reporting/rep109.php
5756    /reporting/includes/pdf_report.inc
5757    /reporting/includes/doctext.inc
5758    /reporting/includes/doctext2.inc
5759  
5760 19-Jul-2007 Joe Hunt
5761  + Added Budget Entry in General Ledger. Includes Dimensions.
5762  $ config.php
5763    /applications/generalledger.php
5764    /gl/gl_budget.php (New File!)
5765    /gl/includes/db/gl_db_trans.inc
5766    /includes/date_functions.inc
5767    /reporting/report_classes.inc
5768    
5769 -------------------- 1.11 Stable Released ----------------------
5770 04-Jul-2007 Joe Hunt
5771  ! Option for using alpha numeric chart of accounts.
5772  $ config.php
5773    /gl/manage/gl_accounts.php
5774    /gl/includes/db/gl_db_accounts.inc
5775    /gl/includes/db/gl_db_bank_trans.inc
5776    /gl/includes/db/gl_db_trans.inc
5777    /gl/inquiry/gl_trial_balance.inc
5778    /admin/db/company_db.inc
5779    /inventory/includes/db/items_db.inc
5780    /sales/manage/customer_branches.inc
5781
5782 04-Jul-2007 Joe Hunt
5783  # Problems retrieving language texts for poEdit in long javascripts
5784  $ /includes/ui/ui_view.inc
5785  
5786 04-May-2007 Joe Hunt
5787  # Database error when updating more than one item row in Sales Orders.
5788  $ /sales/includes/db/sales_order_db.inc
5789  # Database error when inserting work order issues. Fixed.
5790  $ /manufacturing/includes/db/work_order_issues_db.inc
5791  
5792 03-May-2007 Joe Hunt
5793  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5794  $ /includes/db/manufacturing_db.inc
5795    /manufacturing/includes/db/work_order_requirements_db.inc
5796
5797 02-May-2007 Joe Hunt
5798  # Missing details on Purchase Order when emailing and printing
5799  $ /reporting/rep209.php
5800  
5801 -------------------- 1.1 Stable Released ----------------------
5802 02-May-2007 Joe Hunt
5803  + Enabled module addons and all the below bugfixes. No changes in database structure.
5804  - Removed /sql/basic.sql (included in the other sql files)
5805  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5806    (not needed anymore).
5807  + Addition of update.html  
5808  $ /admin/inst_module.php (New file!)
5809    /applications/customers.php
5810    /applications/dimensions.php
5811    /applications/generalledger.php
5812    /applications/inventory.php
5813    /applications/manufacturing.php
5814    /applications/setup.php
5815    /applications/suppliers.php
5816    /install/index.php
5817    /install/save.php
5818    /modules/inst_modules.php (New folder and new file!)
5819    /modules/index.php (New file!)
5820    /sql/en_US-demo.sql
5821    /sql/en_US-new.sql
5822    install.html
5823    update.html (New file!)
5824    
5825 01-May-2007 Joe Hunt
5826  # Missing measure of units when printing sales orders
5827  # Update of Sales People caused a database error
5828  $ /sales/manage/sales_people.php
5829    /reporting/rep109.php
5830  
5831 30-Apr-2007 Joe Hunt
5832  + The selected menu tab is now shown with same background as hover color.
5833  $ config.php (default tab line 77. Change if you want)
5834    /includes/page/header.inc
5835    
5836 28-Apr-2007 Joe Hunt
5837  # When saving work order entries a lot of debug boxes appeared. Fixed
5838  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5839  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5840  $ /includes/db/manufacturing_db.inc
5841    /manufacturing/work_order_entry.php
5842    /manufacturing/includes/work_order_issue_ui.inc
5843    /manufacturing/includes/db/work_order_requirements_db.inc
5844    /manufacturing/includes/db/work_orders_quick_db.inc
5845    /manufacturing/inquiry/where_used_inquiry.php
5846    
5847 25-Apr-2007 Joe Hunt
5848  # Missing Date Picker
5849  $ /sales/customer_invoice.php
5850  # No JS popup window
5851  $ /sales/view/view_invoice.php
5852  
5853 24-Apr-2007 Joe Hunt
5854  ! New and better Date Picker, better cool theme.
5855  $ /includes/ui/ui_input.inc
5856    /includes/ui/ui_view.inc
5857    /reporting/includes/reports_classes.inc
5858    /themes/cool/default.css
5859
5860 -------------------- 1.0.1 Stable Released ----------------------
5861 23-Apr-2007 Joe Hunt
5862  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5863    the changes for selection lists customers/suppliers and the Audit Trail.
5864
5865 22-Apr-2007 Joe Hunt
5866  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5867    No Filter
5868  ! Changed the sort order in these selection lists from id to name.
5869  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5870  $ /reporting/reports_main.php
5871    /reporting/rep101.php
5872    /reporting/rep102.php
5873    /reporting/rep201.php
5874    /reporting/rep202.php
5875    /reporting/rep203.php
5876    /reporting/rep204.php
5877    /reporting/includes/reports_classes.inc
5878    /includes/ui/ui_lists.inc
5879    /gl/includes/db/gl_db_trans.inc
5880    config.php
5881    
5882 22-Apr-2007 Joe Hunt
5883  + Date Picker for all date fields.
5884  $ config.php
5885    /admin/fiscalyears.php
5886    /admin/void_transaction.php
5887    /includes/ui/ui_view.inc
5888    /includes/ui/ui_input.inc
5889    /dimensions/dimension_entry.php
5890    /dimensions/inquiry/search_dimensions.php
5891    /gl/gl_journal.php
5892    /gl/gl_deposit.php
5893    /gl/gl_payment.php
5894    /gl/bank_transfer.php
5895    /gl/inquiry/bank_inquiry.php
5896    /gl/inquiry/gl_account_inquiry.php
5897    /gl/inquiry/gl_trial_balance.php
5898    /gl/manage/exchange_rates.php
5899    /inventory/adjustments.php
5900    /inventory/transfers.php
5901    /inventory/inquiry/stock_movements.php
5902    /inventory/manage/items.php
5903    /manufacturing/work_order_add_finished.php
5904    /manufacturing/work_order_entry.php
5905    /manufacturing/work_order_issue.php
5906    /manufacturing/work_order_release.php
5907    /purchasing/supplier_payment.php
5908    /purchasing/po_entry_items.php
5909    /purchasing/po_receive_items.php
5910    /purchasing/supplier_credit.php
5911    /purchasing/supplier_credit_grns.php
5912    /purchasing/supplier_invoice.php
5913    /purchasing/supplier_invoice_grns.php
5914    /purchasing/supplier_trans_gl.php
5915    /purchasing/includes/ui/po_ui.inc
5916    /purchasing/inquity/po_search.php
5917    /purchasing/inquiry/po_search_completed.php
5918    /purchasing/inquiry/supplier_allocation_inquiry.php
5919    /purchasing/inquiry/supplier_inquiry.php
5920    /reporting/reports_main.php
5921    /reporting/includes/reports_classes.inc
5922    /sales/credit_note_entry.php
5923    /sales/customer_credit_invoice.php
5924    /sales/customer_payments.php
5925    /sales/sales_order_entry.php
5926    /sales/includes/ui/sales_order_ui.inc
5927    /sales/inquiry/customer_allocation_inquiry.php
5928    /sales/inquiry/customer_inquiry.php
5929    /sales/inquiry/sales_orders_view.php
5930    New image files:
5931    /themes/default/images/cal.gif
5932    /themes/default/images/next.gif
5933    /themes/default/images/prev.gif
5934
5935 19-Apr-2007 Joe Hunt
5936  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5937  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5938  $ /taxes/db/tax_types_db.inc
5939
5940  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5941  $ /gl/manage/gl_accounts.php
5942    /gl/includes/db/gl_db_accounts.inc
5943    /includes/ui/ui_input.inc
5944
5945 18-Apr-2007 Joe Hunt
5946  # Bug no 1702594, Logon Loop, fixed
5947  $ config.php
5948
5949 -------------------- 1.0a Stable Released ----------------------
5950 10-Apr-2007 Joe Hunt
5951  ! Release 1.0a established on SourceForge, fixing the bugs.
5952
5953 11-Apr-2007 Joe Hunt
5954  # Bug No 1698214, Creating Items, fixed
5955  $ /includes/ui/ui_lists.inc
5956  # Bug no 1698216, Item Movements, fixed
5957  $ /inventory/manage/items.php
5958
5959 -------------------- 1.0 Stable Released ----------------------
5960 10-Apr-2007 Joe Hunt
5961  ! Release 1.0 established on SourceForge.