b64a88f64155caabf9ca329b6112048bae0d8e37
[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 28-Sep-2009 Janusz Dobrowolski
23 + Rewritten extensions system to enable per company module/plugin activation. 
24 $ /frontaccounting.php
25   /installed_extensions.php
26   /admin/create_coy.php
27   /admin/inst_module.php
28   /admin/inst_lang.php
29   /admin/db/maintenance_db.inc
30   /applications/customers.php
31   /applications/dimensions.php
32   /applications/generalledger.php
33   /applications/inventory.php
34   /applications/manufacturing.php
35   /applications/setup.php
36   /applications/suppliers.php
37   /includes/access_levels.inc
38   /includes/current_user.inc
39   /includes/main.inc
40   /includes/session.inc
41   /includes/ui/ui_lists.inc
42   /sql/alter2.2.php
43   /modules/installed_modules.php (Removed)
44 # Prevented switching off access to security role editor for current role.
45 $ /admin/security_roles.php
46
47 25-Sep-2009 Joe Hunt
48 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
49 $ /sales/includes/ui/sales_order_ui.inc
50 ! Improved layout of login screen
51 $ /addess/login.php
52   /themes/default/login.css
53   
54 24-Sep-2009 Janusz Dobrowolski
55 + Additional fields for secondary phone and/or general notes in customers, 
56  cust_branches, shippers, locations and suppliers tables.
57 $ /admin/shipping_companies.php
58   /inventory/includes/db/items_locations_db.inc
59   /inventory/manage/locations.php
60   /purchasing/manage/suppliers.php
61   /sales/manage/customer_branches.php
62   /sales/manage/customers.php
63   /sql/alter2.2.sql
64   /sql/en_US-demo.sql
65   /sql/en_US-new.sql
66
67 24-Sep-2009 Joe Hunt
68 # Parse error
69 $ /sales/inquiry/customer_inquiry.php
70
71 23-Sep-2009 Janusz Dobrowolski
72 # Fixed crash for all transaction types report
73 $ /reporting/rep702.php
74
75 23-Sep-2009 Joe Hunt
76 # Cleaning from javascript errors.
77 $ /access/login.php
78   /admin/fiscalyears.php
79 # missing unset of post variable (DayNumber).
80 $ /admin/payment_terms.php
81 ! Changed login to be dependent only by login.css
82 $ /themes/default/login.css
83   
84 22-Sep-2009 Joe Hunt
85 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
86 $ /install/index.php
87   /install/save.php
88 ! Updated the install.html and created a doc txt file, about sales quotations.
89 $ install.html
90   /doc/2.2_Beta.txt
91   /doc/sales_quotations.txt
92 ! Changed login.php and logout.php to be neutral and tried to use our own api.
93 $ /access/login.php
94   /access/logout.php
95 # parse error in login_fail
96 $ /includes/session.inc
97   
98 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
99 ! Added info on timeout and default bank accounts.
100 $ /doc/2.2_Beta.txt
101 ! Tags support related changes in database
102 $ /sql/alter2.2.sql
103   /sql/en_US-demo.sql
104   /sql/en_US-new.sql
105
106 20-Sep-2009 Joe Hunt
107 ! Removed editable rate field in tax_group_items.
108 $ /taxes/tax_groups.php
109 # Fixed report layout
110 $ /reporting/rep704.php
111
112 20-Sep-2009 Janusz Dobrowolski
113 + Optional demo data checkbox on install page.
114 $ /install/index.php
115   /install/save.php
116 # Fixed previous interface mode after timeout.
117 $ /access/login.php
118 + Optional additional security roles includable from modules/extensions
119 $ /admin/inst_module.php
120   /admin/security_roles.php
121   /includes/access_levels.inc
122   /installed_extensions.php
123 ! Bug with rates display fixed in single form layout.
124 $ /taxes/tax_groups.php
125 # Fixed 'bad password' info screen to be usable also in non-js mode.
126 $ /includes/session.inc
127 # Fixed debtors_master name size.
128 $ /sql/en_US-new.sql
129   /sql/en_US-demow.sql
130
131 19-Sep-2009 Janusz Dobrowolski
132 + Support for inactive record control added, optimizations.
133 $ /includes/db_pager.inc
134   /includes/ui/db_pager_view.inc
135 ! db_pager instead of simple table used for table of branches
136 $ /sales/manage/customer_branches.php
137 ! Cleanup after db_pager optimization
138 $ /admin/view_print_transaction.php
139   /dimensions/inquiry/search_dimensions.php
140   /gl/bank_account_reconcile.php
141   /gl/inquiry/journal_inquiry.php
142   /gl/manage/exchange_rates.php
143   /manufacturing/search_work_orders.php
144   /manufacturing/inquiry/where_used_inquiry.php
145   /purchasing/allocations/supplier_allocation_main.php
146   /purchasing/inquiry/po_search.php
147   /purchasing/inquiry/po_search_completed.php
148   /purchasing/inquiry/supplier_allocation_inquiry.php
149   /purchasing/inquiry/supplier_inquiry.php
150   /sales/allocations/customer_allocation_main.php
151   /sales/inquiry/customer_allocation_inquiry.php
152   /sales/inquiry/customer_inquiry.php
153   /sales/inquiry/sales_deliveries_view.php
154   /sales/inquiry/sales_orders_view.php
155 # Additional fix after removal of bank account report parameter
156 $ /sales/create_recurrent_invoices.php
157   /reporting/rep107.php
158
159 19-Sep-2009 Joe Hunt
160 # Eliminate PT_WORKORDER from payment_person_types_list
161 $ /includes/ui/ui_lists.inc
162 ! Error msg in Bank Transfer if no Bank Charge Account set.
163 $ /gl/bank_transfer.php
164
165 18-Sep-2009 Janusz Dobrowolski
166 + Added currency default bank accounts used in reporting instead of manual account selector.
167 $ /gl/includes/db/gl_db_bank_accounts.inc
168   /gl/manage/bank_accounts.php
169   /reporting/rep107.php
170   /reporting/rep108.php
171   /reporting/rep109.php
172   /reporting/rep111.php
173   /reporting/rep209.php
174   /reporting/reports_main.php
175   /reporting/includes/reporting.inc
176   /sql/alter2.2.sql
177   /sql/en_US-demo.sql
178   /sql/en_US-new.sql
179
180 17-Sep-2009 Joe Hunt
181 + Added release note file for 2.2.
182 $ /doc/2.2-Beta.txt
183
184 16-Sep-2009 Joe Hunt
185 ! Clean ups in default themes.
186 $ config.php
187   /admin/display_prefs.php
188   /themes/default/default.css
189   /themes/aqua/default.css
190   /themes/cool/default.css
191 # Removing php5 date warnings
192 $ /includes/date_functions.inc
193   
194 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
195 # Fixed journal entry type and systype selectors
196 # Restore of the 4 include files in types.inc
197 $ /includes/types.inc
198 ! Cleanup
199 $ /includes/ui/ui_lists.inc
200   /reporting/includes/reports_classes.inc
201 ! Changed security roles in default COAs.
202 $ /sql/en_US-demo.sql
203   /sql/en_US-new.sql
204 # Fixed GET call continuation after timeout and logout page access without authorization
205 $ /access/login.php
206   /includes/session.inc
207   /includes/prefs/userprefs.inc
208
209 14-Sep-2009 Joe Hunt
210 ! Changed all numeric constants to the new defined constants. A huge task.
211 $ /admin/fiscalyears.php
212   /admin/forms_setup.php
213   /admin/view_print_transaction.php
214   /admin/void_transaction.php
215   /gl/includes/db/gl_db_banking.inc
216   /gl_includes/db/gl_db_trans.inc
217   /gl/inquiry/journal_inquiry.php
218   /includes/systypes.inc
219   /includes/ui/allocation_cart.inc
220   /includes/ui/ui_view.inc
221   /inventory/inquiry/stock_movements.php
222   /manufacturing/includes/db/work_order_issues_db.inc
223   /manufacturing/includes/db/work_order_produce_items.inc
224   /manufacturing/view/wo_production_view.php
225   /purchasing/po_receive_items.php
226   /purchasing/supplier_credit.php
227   /purchasing/supplier_invoice.php
228   /purchasing/supplier_payment.php
229   /purchasing/allocations/supplier_allocation_main.php
230   /purchasing/includes/db/grn_db.inc
231   /purchasing/includes/db/invoice_db.inc
232   /purchasing/includes/db/suballoc_db.inc
233   /purchasing/includes/db/suppliers_db.inc
234   /purchasing/includes/db/supp_payment_db.inc
235   /purchasing/includes/db/supp_trans_db.inc
236   /purchasing/includes/ui/grn_ui.inc
237   /purchasing/includes/ui/invoice_ui.inc
238   /purchasing/inquiry/supplier_allocation_inquiry.php
239   /purchasing/inquiry/supplier_inquiry.php
240   /purchasing/view/view_grn.php
241   /purchasing/view/view_po.php
242   /purchasing/view/view_supp_credit.php
243   /purchasing/view/view_supp_invoice.php
244   /purchasing/view/view_supp_payment.php
245   /reporting/rep101.php
246   /reporting/rep102.php
247   /reporting/rep103.php
248   /reporting/rep105.php
249   /reporting/rep106.php
250   /reporting/rep107.php
251   /reporting/rep108.php
252   /reporting/rep109.php
253   /reporting/rep110.php
254   /reporting/rep111.php
255   /reporting/rep201.php
256   /reporting/rep202.php
257   /reporting/rep203.php
258   /reporting/rep304.php
259   /reporting/rep409.php
260   /reporting/rep709.php
261   /reporting/includes/reporting.inc
262   /reporting/includes/reports_classes.inc
263   /sales/create_recurrent_invoices.php
264   /sales/credit_note_entry.php
265   /sales/customer_credit_invoice.php
266   /sales/customer_delivery.php
267   /sales/customer_invoice.php
268   /sales/customer_payments.php
269   /sales/sales_order_entry.php
270   /sales/includes/cart_class.inc
271   /sales/includes/sales_db.inc
272   /sales/includes/db/custalloc_db.inc
273   /sales/includes/db/cust_trans_db.inc
274   /sales/includes/db/payment_db.inc
275   /sales/includes/db/sales_credit_db.inc
276   /sales/includes/db/sales_delivery_db.inc
277   /sales/includes/db/sales_invoice_db.inc
278   /sales/includes/db/sales_order_db.inc
279   /sales/includes/ui/sales_order_ui.inc
280   /sales/inquiry/customer_allocation_inquiry.php
281   /sales/inquiry/customer_inquiry.php
282   /sales/inquiry/sales_deliveries_view.php
283   /sales/inquiry/sales_orders_view.php
284   /sales/manage/recurrent_invoices.php
285   /sales/view/view_credit.php
286   /sales/view/view_dispatch.php
287   /sales/view/view_invoice.php
288   /sales/view/view_sales_order.php
289   
290 13-Sep-2009 Janusz Dobrowolski
291 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
292  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
293 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
294 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
295 and htmlspecialchars() for unsupported encodings.
296 $ /frontaccounting.php
297   /admin/display_prefs.php
298   /admin/fiscalyears.php
299   /admin/forms_setup.php
300   /admin/view_print_transaction.php
301   /admin/void_transaction.php
302   /admin/db/voiding_db.inc
303   /dimensions/dimension_entry.php
304   /dimensions/includes/dimensions_db.inc
305   /dimensions/inquiry/search_dimensions.php
306   /dimensions/view/view_dimension.php
307   /gl/bank_account_reconcile.php
308   /gl/bank_transfer.php
309   /gl/gl_bank.php
310   /gl/gl_journal.php
311   /gl/includes/db/gl_db_banking.inc
312   /gl/includes/db/gl_db_trans.inc
313   /gl/includes/ui/gl_bank_ui.inc
314   /gl/inquiry/bank_inquiry.php
315   /gl/inquiry/gl_account_inquiry.php
316   /gl/inquiry/journal_inquiry.php
317   /gl/manage/bank_accounts.php
318   /gl/manage/gl_account_types.php
319   /gl/view/bank_transfer_view.php
320   /gl/view/gl_deposit_view.php
321   /gl/view/gl_payment_view.php
322   /gl/view/gl_trans_view.php
323   /includes/reserved.inc (Removed)
324   /includes/JsHttpRequest.php
325   /includes/banking.inc
326   /includes/errors.inc
327   /includes/main.inc
328   /includes/references.inc
329   /includes/session.inc
330   /includes/types.inc
331   /includes/lang/gettext.php
332   /includes/lang/language.php
333   /includes/page/footer.inc
334   /includes/prefs/sysprefs.inc
335   /includes/prefs/userprefs.inc
336   /includes/ui/allocation_cart.inc
337   /includes/ui/items_cart.inc
338   /includes/ui/ui_globals.inc
339   /includes/ui/ui_lists.inc
340   /includes/ui/ui_view.inc
341   /inventory/adjustments.php
342   /inventory/cost_update.php
343   /inventory/transfers.php
344   /inventory/includes/item_adjustments_ui.inc
345   /inventory/includes/stock_transfers_ui.inc
346   /inventory/includes/db/items_adjust_db.inc
347   /inventory/includes/db/items_trans_db.inc
348   /inventory/includes/db/items_transfer_db.inc
349   /inventory/inquiry/stock_movements.php
350   /inventory/manage/movement_types.php
351   /inventory/view/view_adjustment.php
352   /inventory/view/view_transfer.php
353   /manufacturing/search_work_orders.php
354   /manufacturing/work_order_add_finished.php
355   /manufacturing/work_order_costs.php
356   /manufacturing/work_order_entry.php
357   /manufacturing/work_order_issue.php
358   /manufacturing/work_order_release.php
359   /manufacturing/includes/manufacturing_ui.inc
360   /manufacturing/includes/work_order_issue_ui.inc
361   /manufacturing/includes/db/work_order_issues_db.inc
362   /manufacturing/includes/db/work_order_produce_items_db.inc
363   /manufacturing/includes/db/work_orders_db.inc
364   /manufacturing/includes/db/work_orders_quick_db.inc
365   /manufacturing/view/wo_issue_view.php
366   /manufacturing/view/wo_production_view.php
367   /manufacturing/view/work_order_view.php
368   /purchasing/po_entry_items.php
369   /purchasing/po_receive_items.php
370   /purchasing/supplier_credit.php
371   /purchasing/supplier_invoice.php
372   /purchasing/supplier_payment.php
373   /purchasing/allocations/supplier_allocate.php
374   /purchasing/allocations/supplier_allocation_main.php
375   /purchasing/includes/purchasing_db.inc
376   /purchasing/includes/db/grn_db.inc
377   /purchasing/includes/db/invoice_db.inc
378   /purchasing/includes/db/po_db.inc
379   /purchasing/includes/db/supp_payment_db.inc
380   /purchasing/includes/db/suppalloc_db.inc
381   /purchasing/includes/ui/grn_ui.inc
382   /purchasing/includes/ui/invoice_ui.inc
383   /purchasing/includes/ui/po_ui.inc
384   /purchasing/inquiry/po_search.php
385   /purchasing/inquiry/po_search_completed.php
386   /purchasing/inquiry/supplier_allocation_inquiry.php
387   /purchasing/inquiry/supplier_inquiry.php
388   /purchasing/view/view_supp_credit.php
389   /purchasing/view/view_supp_payment.php
390   /reporting/rep101.php
391   /reporting/rep102.php
392   /reporting/rep103.php
393   /reporting/rep104.php
394   /reporting/rep105.php
395   /reporting/rep108.php
396   /reporting/rep201.php
397   /reporting/rep202.php
398   /reporting/rep203.php
399   /reporting/rep204.php
400   /reporting/rep301.php
401   /reporting/rep302.php
402   /reporting/rep303.php
403   /reporting/rep304.php
404   /reporting/rep409.php
405   /reporting/rep601.php
406   /reporting/rep702.php
407   /reporting/rep704.php
408   /reporting/rep709.php
409   /reporting/rep710.php
410   /reporting/includes/header2.inc
411   /reporting/includes/reporting.inc
412   /reporting/includes/reports_classes.inc
413   /sales/create_recurrent_invoices.php
414   /sales/credit_note_entry.php
415   /sales/customer_credit_invoice.php
416   /sales/customer_delivery.php
417   /sales/customer_invoice.php
418   /sales/customer_payments.php
419   /sales/sales_order_entry.php
420   /sales/allocations/customer_allocate.php
421   /sales/allocations/customer_allocation_main.php
422   /sales/includes/cart_class.inc
423   /sales/includes/sales_db.inc
424   /sales/includes/db/cust_trans_db.inc
425   /sales/includes/db/custalloc_db.inc
426   /sales/includes/db/payment_db.inc
427   /sales/includes/db/sales_credit_db.inc
428   /sales/includes/db/sales_delivery_db.inc
429   /sales/includes/db/sales_invoice_db.inc
430   /sales/includes/db/sales_order_db.inc
431   /sales/includes/ui/sales_credit_ui.inc
432   /sales/includes/ui/sales_order_ui.inc
433   /sales/inquiry/customer_allocation_inquiry.php
434   /sales/inquiry/customer_inquiry.php
435   /sales/inquiry/sales_deliveries_view.php
436   /sales/inquiry/sales_orders_view.php
437   /sales/manage/customers.php
438   /sales/view/view_credit.php
439   /sales/view/view_dispatch.php
440   /sales/view/view_invoice.php
441   /sales/view/view_receipt.php
442   /taxes/tax_groups.php
443
444 11-Sep-2009 Joe Hunt
445 ! Changed so deleting of fiscal year also handles sales quotations
446 ! Check that new closing accounts have been set before closure.
447 $ /admin/fiscalyears.php
448 ! Check that new bank charge account have been set before adding bank charge.
449 $ /sales/customer_payments.php
450   /purchasing/supplier_payment.php
451
452 10-Sep-2009 Joe Hunt
453 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
454 $ /includes/ui/allocation_cart.inc
455 # Small typo error in types.inc
456 /includes/types.inc
457
458 09-Sep-2009 Janusz Dobrowolski
459 # Added two special access areas for bank gl postings and grn removal.
460 $ /gl/gl_journal.php
461   /gl/includes/ui/gl_journal_ui.inc
462   /includes/access_levels.inc
463   /purchasing/supplier_invoice.php
464   /purchasing/includes/ui/invoice_ui.inc
465   /sql/alter2.2.php
466 ! Added generic access level checking function can_access().
467 $ /includes/current_user.inc
468 ! Code cleanup
469 $ /admin/users.php
470 # Activated javascript confirm dialogs
471 $ /js/inserts.js
472 # Fixed dialogs containing newlines.
473 $ /includes/ui/ui_input.inc
474 + Added js confirm dialogs for deleting and restoring backup files.
475 $ /admin/backups.php
476
477 08-Sep-2009 Joe Hunt
478 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
479 $ /admin/view_print_transaction.php
480   /admin/void_transaction.php
481   /admin/db/voiding_db.inc
482   /sales/includes/db/sales_order_db.inc
483   /sales/view/view_sales_order.php
484   
485 08-Sep-2009 Janusz Dobrowolski
486 + Added detection of partial db upgrade.
487 $ /admin/inst_upgrade.php
488   /sql/alter2.1.php
489   /sql/alter2.2.php
490 # Small fixes to db upgrade for quotations
491 $ /sql/alter2.2.php
492   /sql/alter2.2.sql
493 # Added missing sys info for quotations, fixed reference for SO
494 $ /includes/systypes.inc
495 # Removed obsolete field in sys_types
496 $ /sql/en_US-demo.sql
497   /sql/en_US-new.sql
498 # date_diff function name changed to date_diff2 for php5.3 compatibility 
499 $ /dimensions/inquiry/search_dimensions.php
500   /includes/date_functions.inc
501   /manufacturing/search_work_orders.php
502   /manufacturing/work_order_add_finished.php
503   /manufacturing/work_order_costs.php
504   /sales/sales_order_entry.php
505   /sales/includes/cart_class.inc
506   /sales/includes/ui/sales_order_ui.inc
507
508 08-Sep-2009 Joe Hunt
509 + Added Sales Quotations, inquiry and report
510 $ /applications/customers.php
511   /includes/types.inc
512   /includes/ui/ui_view.inc
513   /reporting/rep105.php
514   /reporting/rep107.php
515   /reporting/rep109.php
516   /reporting/rep110.php
517   /reporting/rep111.php (new file)
518   /reporting/reports_main.php
519   /reporting/includes/doctext.php
520   /reporting/includes/doctext2.php
521   /reporting/includes/header2.inc
522   /reporting/includes/reporting.inc
523   /reporting/includes/reports_classes.inc
524   /sales/customer_delivery.php
525   /sales/customer_invoice.php
526   /sales/sales_order_entry.php
527   /sales/includes/cart_class.inc
528   /sales/includes/db/sales_delivery_db.inc
529   /sales/includes/db/sales_order_db.inc
530   /sales/includes/ui/sales_order_ui.inc
531   /sales/inquiry/sales_orders_view.php
532   /sales/view/view_dispatch.php
533   /sales/view/view_invoice.php
534   /sales/view/view_sales_order.php
535   /sql/alter2.2.sql
536   /sql/en_US-demo.sql
537   /sql/en_US-new.sql
538 ! Allow re-opening of Dimensions
539 $ /dimensions/dimension_entry.php
540   /dimensions/includes/dimensions_db.inc
541   /dimensions/inquiry/search_dimensions.php
542   
543 01-Sep-2009 Janusz Dobrowolski
544 # Fixed security sections db update.
545 $ /admin/security_roles.php
546 # Fixed ui behaviour during FA ugrade.
547 $ /includes/current_user.inc
548   /includes/session.inc
549   /access/login.php
550 # Company directory where not deleted during company removal.
551 $ /admin/create_coy.php
552   /includes/main.inc
553 # Fixed old security settings import.
554   /sql/alter2.2.php
555   /sql/alter2.2.sql
556
557 31-Aug-2009 Janusz Dobrowolski
558 ! gl accounts selector ordered by account class id
559 $ /includes/ui/ui_lists.inc
560 ! Changed security modules to sections
561 $ /admin/security_roles.php
562   /admin/db/security_db.inc
563 ! Fine tuned security sections/areas.
564 $ /includes/access_levels.inc
565 + Optimized js compressor (up to 5 times faster)
566 $ /includes/main.inc
567 ! Changed order of gl account selector, added security roles list.
568 $ /includes/ui/ui_lists.inc
569 ! Switch to new access levels system
570 $ /config.php
571   /index.php
572   /access/logout.php
573   /access/timeout.php
574   /admin/*.php
575   /admin/db/users_db.inc
576   /applications/application.php
577   /applications/setup.php
578   /dimensions/dimension_entry.php
579   /dimensions/inquiry/search_dimensions.php
580   /dimensions/view/view_dimension.php
581   /gl/*.php
582   /gl/inquiry/*.php
583   /gl/manage/*.php
584   /gl/view/*.php
585   /includes/current_user.inc
586   /includes/session.inc
587   /inventory/*.php
588   /inventory/inquiry/*.php
589   /inventory/manage/*.php
590   /inventory/view/*.php
591   /manufacturing/*.php
592   /manufacturing/inquiry/*.php
593   /manufacturing/manage/*.php
594   /manufacturing/view/*.php
595   /purchasing/*.php
596   /purchasing/allocations/*.php
597   /purchasing/inquiry/*.php
598   /purchasing/manage/suppliers.php
599   /purchasing/view/*.php
600   /reporting/prn_redirect.php
601   /reporting/rep*.php
602   /reporting/reports_main.php
603   /reporting/includes/pdf_report.inc
604   /sales/*.php
605   /sales/allocations/*.php
606   /sales/inquiry/*.php
607   /sales/manage/*.php
608   /sales/view/*.php
609   /sql/alter2.2.php
610   /sql/alter2.2.sql
611   /sql/en_US-demo.sql
612   /sql/en_US-new.sql
613   /taxes/*.php
614
615 28-Aug-2009 Joe Hunt
616 # The reference for deposits and payments didn't show up in Tax Report
617 $ /reporting/rep709.php
618 # Minor bug in Quick Entries display
619 $ /includes/ui/ui_view.inc
620   
621 27-Aug-2009 Joe Hunt
622 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
623 $ /sql/en_US-demo.sql
624   /sql/en_US-new.sql
625   
626 26-Aug-2009 Janusz Dobrowolski
627 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
628
629 $ /config.php
630   /includes/ui/ui_view.inc
631   /includes/current_user.inc
632   /includes/ui/ui_input.inc
633   /inventory/purchasing_data.php
634   /install/save.php
635   /gl/manage/gl_accounts.php
636   /gl/includes/gl_db_accounts.inc
637   /gl/includes/db/gl_db_bank_accounts.inc
638   /gl/manage/gl_quick_entries.php
639   /gl/manage/gl_account_classes.php
640   /gl/includes/db/gl_db_bank_trans.inc
641   /purchasing/includes/db/invoice_db.inc
642   /purchasing/includes/ui/invoice_ui.inc
643   /purchasing/includes/ui/po_ui.inc
644   /purchasing/includes/supp_trans_class.inc
645   /purchasing/po_receive_items.php
646   /purchasing/view/view_grn.php
647   /purchasing/view/view_po.php
648   /purchasing/supplier_payment.php
649   /purchasing/includes/purchasing_db.inc
650   /purchasing/includes/db/invoice_db.inc
651   /reporting/reports_main.php
652   /reporting/includes/header2.inc
653   /reporting/rep209.php
654   /reporting/rep109.php
655   /reporting/rep702.php
656   /sales/customer_payments.php
657   /sales/customer_credit_invoice.php
658   /sales/customer_delivery.php
659   /sales/customer_invoice.php
660   /sales/includes/db/payments_db.inc
661   /sales/includes/db/sales_order_db.inc
662   /sales/manage/sales_points.php
663   /taxes/tax_calc.inc
664
665 26-Aug-2009 Joe Hunt
666 # Changed the text Manifactoring => Manifacturing
667 $ /reporting/reports_main.php
668
669 25-Aug-2009 Joe Hunt
670 + Added reference number in report List of Journal Entries.
671 $ /reporting/rep702.php
672 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
673   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
674 $ config.php
675   /admin/display_prefs.php
676   /admin/inst_module.php
677   /admin/db/users_db.inc
678   /includes/current_user.inc
679   /includes/types.inc
680   /includes/page/header.inc
681   /includes/prefs/userprefs.inc
682   /includes/ui/ui_lists.inc
683   /sql/alter2.2.sql
684   /sql/en_US-demo.sql
685   /sql/en_US-new.sql
686   
687
688 24-Aug-2009 Janusz Dobrowolski
689 # Fixed warning displayed before db upgrade.
690 $ /includes/current_user.inc
691 # Small final page layout fix
692 $ /purchasing/po_entry_items.php
693 + Additional links to next document on final pages.
694 $ /purchasing/po_receive_items.php
695   /purchasing/supplier_invoice.php
696 # Fixed focus issues on hyperlinks
697 $ /includes/ui/ui_controls.inc
698
699 23-Aug-2009 Janusz Dobrowolski
700 + Implemented customizable authentication timeout.
701 $ /access/timeout.php (new)
702   /access/login.php
703   /admin/company_preferences.php
704   /admin/db/company_db.inc
705   /includes/current_user.inc
706   /includes/session.inc
707   /includes/ui/ui_input.inc
708   /sql/alter2.2.php
709   /sql/alter2.2.sql
710   /sql/en_US-demo.sql
711   /sql/en_US-new.sql
712 ! Reorganized access control structures for easier customizing.
713 $ /includes/access_levels.inc
714   /admin/security_roles.php
715
716 20-Aug-2009 Janusz Dobrowolski
717 ! Tax Item Types moved to Setup module
718 $ /applications/inventory.php
719   /applications/setup.php
720 + Partial changes for new access control.
721 $ /admin/security_roles.php (new)
722   /admin/db/security_db.inc (new)
723   /includes/access_levels.inc
724   /includes/ui/ui_lists.inc
725   /sql/alter2.2.sql
726   /sql/en_US-demo.sql
727
728 04-Aug-2009 Joe Hunt
729 + Added email links after creating documents
730 $ /includes/ui/ui_controls.inc
731   /manufacturing/work_order_entry.php
732   /purchasing/po_entry_items.php
733   /reporting/reports_main.php
734   /reporting/includes/reporting.inc
735   /sales/create_recurrent_invoices.php
736   /sales/credit_note_entry.php
737   /sales/customer_delivery.php
738   /sales/customer_invoice.php
739   /sales/sales_order_entry.php
740 ! Added new access levels
741 $ /includes/access_levels.inc (new file)
742   
743 03-Aug-2009 Janusz Dobrowolski
744 + Clone record option added.
745 $ /includes/ui/ui_input.inc
746   /inventory/manage/item_categories.php
747   /inventory/manage/items.php
748 # Fixed default focus for some controls
749 $ /includes/ui/ui_input.inc
750 # Fixed popup top placement on FF2
751 $ /js/inserts.js
752 ! Default submit changed
753 $ /purchasing/po_receive_items.php
754
755 + Customer/branch/supplier selectable by additional short name instead of full name.
756 $ /purchasing/manage/suppliers.php
757   /sales/manage/customer_branches.php
758   /sales/manage/customers.php
759   /includes/ui/ui_lists.inc
760   /sql/alter2.2.sql
761   /sql/en_US-demo.sql
762   /sql/en_US-new.sql
763
764 01-Aug-2009 Joe Hunt
765 ! Reduced size of the icons to 12 pix.
766 $ /includes/ui/ui_input.inc
767
768 31-Jul-2009 Janusz Dobrowolski
769 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
770 $ /admin/attachments.php
771   /inventory/purchasing_data.php
772   /includes/db/manufacturing.inc
773   /gl/manage/bank_accounts.php
774   /gl/includes/db/gl_db_banking.inc
775   /gl/includes/db/gl_db_trans.inc
776   /purchasing/includes/purchasing_db.inc
777   /purchasing/manage/suppliers.php
778   /purchasing/view/view_grn.php
779   /purchasing/includes/db/invoice_db.inc
780   /purchasing/view/view_supp_payment.php
781   /reporting/reports_main.php
782   /reporting/includes/doctext.inc
783   /reporting/includes/doctext2.inc
784   /reporting/includes/header2.inc
785   /reporting/includes/pdf_report.inc
786   /reporting/rep101.php
787   /reporting/rep109.php
788   /reporting/rep201.php
789   /reporting/rep304.php
790   /reporting/rep709.php
791   /sales/includes/db/cust_trans_db.inc
792   /sales/create_recurrent_invoices.php
793   /sales/sales_order_entry.php
794   /sales/view/view_receipt.php
795
796 27-Jul-2009 Janusz Dobrowolski
797 # Fixed default selection in popup
798 $ /js/inserts.js
799 # Fixed branch selection by url
800 $ /sales/manage/customer_branches.php
801 # Fixed print links's default class.
802 $ /reporting/includes/reporting.inc
803
804 25-Jul-2009 Janusz Dobrowolski
805 ! Popup editor now available as option for some list selectors.
806 $ /includes/ui/ui_lists.inc
807   /gl/gl_bank.php
808   /gl/includes/ui/gl_bank_ui.inc
809   /includes/session.inc
810   /includes/page/footer.inc
811   /includes/ui/ui_controls.inc
812   /inventory/purchasing_data.php
813   /js/inserts.js
814   /purchasing/po_entry_items.php
815   /purchasing/supplier_credit.php
816   /purchasing/supplier_invoice.php
817   /purchasing/supplier_payment.php
818   /purchasing/allocations/supplier_allocation_main.php
819   /purchasing/includes/ui/po_ui.inc
820   /sales/credit_note_entry.php
821   /sales/customer_payments.php
822   /sales/sales_order_entry.php
823   /sales/allocations/customer_allocation_main.php
824   /sales/includes/ui/sales_credit_ui.inc
825   /sales/includes/ui/sales_order_ui.inc
826   /themes/aqua/default.css
827   /themes/aqua/renderer.php
828   /themes/cool/default.css
829   /themes/cool/renderer.php
830   /themes/default/default.css
831   /themes/default/renderer.php
832
833 21-Jul-2009 Janusz Dobrowolski
834 ! Asynchronous customer/supplier/item selection now use popup window.
835 $ /index.php
836   /gl/gl_bank.php
837   /includes/session.inc
838   /includes/page/footer.inc
839   /includes/ui/ui_controls.inc
840   /includes/ui/ui_input.inc
841   /includes/ui/ui_lists.inc
842   /inventory/purchasing_data.php
843   /inventory/manage/items.php
844   /js/inserts.js
845   /js/utils.js
846   /purchasing/po_entry_items.php
847   /purchasing/supplier_credit.php
848   /purchasing/supplier_invoice.php
849   /purchasing/supplier_payment.php
850   /purchasing/allocations/supplier_allocation_main.php
851   /purchasing/manage/suppliers.php
852   /sales/credit_note_entry.php
853   /sales/customer_payments.php
854   /sales/sales_order_entry.php
855   /sales/allocations/customer_allocation_main.php
856   /sales/manage/customer_branches.php
857   /sales/manage/customers.php
858
859 15-Jul-2009 Joe Hunt
860 ! Replaced sys_types names from table to systypes::name in reports
861   Now the English names in table are never used in inquiries or reports
862 $ /reporting/rep101.php
863   /reporting/rep102.php
864   /reporting/rep108.php
865   /reporting/rep201.php
866   /reporting/rep202.php
867   /reporting/rep203.php
868   /reporting/rep709.php
869   /sql/alter2.2.sql
870 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
871 $ /reporting/rep710.php
872   /reporting/reports_main.php
873   /reporting/includes/reports_classes.inc
874 # Removed warning from COA report
875 $ /gl/includes/db/gl_db_accounts.inc
876   /includes/date_functions.inc
877   /reporting/rep701.php
878   
879 13-Jul-2009 Joe Hunt
880 + Added Audit Trail Report
881 $ /reporting/rep710.php (new file)
882 $ /reporting/reports_main.php
883 ! Changed so $page_security works with reports (displays an error message on top)
884 $ /reporting/includes/pdf_report.inc
885   /reporting/includes/excel_report.inc
886   
887 10-Jul-2009 Janusz Dobrowolski
888 + Added direct allocations in payments.
889 $ /purchasing/supplier_payment.php
890   /sales/customer_payments.php
891 ! Allocations related code reuse.
892 $ /includes/ui/allocation_cart.inc
893   /purchasing/allocations/supplier_allocate.php
894   /sales/allocations/customer_allocate.php
895
896 02-Jul-2009 Joe Hunt
897 ! Always show 0.00 in debit column when using display_debit_or_credit
898 $ /includes/ui/ui_view.inc
899
900 01-Jul-2009 Joe Hunt
901 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
902 $ /inventory/prices.php
903 # Small bug/layout fixes
904 $ /inventory/manage/item_categories.php
905   /inventory/manage/locations.php
906   /sql/en_US-demo.sql
907   /sql/en_US-new.sql
908
909 30-Jun-2009 Joe Hunt
910 # Small annoying bug-fixes in items.php and items_trans_db.inc
911 $ /inventory/manage/items.php
912   /inventory/includes/db/items_trans_db.inc
913   
914 30-Jun-2009 Joe Hunt
915 + Implemented automatic price calculation of items from std. cost.
916 $ /admin/company_preferences.php
917   /admin/db/company_db.inc
918   /doc/calculate_price.txt (new file)
919   /sales/includes/sales_db.inc
920   /sql/alter2.2.sql
921   /sql/en_US-demo.sql
922   /sql/en_US-new.sql
923   
924 29-Jun-2009 Joe Hunt
925 ! Small layout improments in Customer Payments
926 $ /sales/customer_payments.php
927
928 28-Jun-2009 Joe Hunt
929 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
930 $ /includes/ui/ui_controls.inc
931   /sales/sales_order_entry.php
932   
933 27-Jun-2009 Joe Hunt
934 # Corrections to default COAs.
935 $ /sql/alter2.2.sql
936   /sql/en_US-new.sql
937   /sql/en_US-demo.sql
938   
939 26-Jun-2009 Joe Hunt
940 + Added Print of Work Order and GRN Valuation Report
941 # Small bug in company preferences
942 $ /admin/company_preferences.php
943   /manufacturing/includes/db/work_orders_db.inc
944   /manufacturing/work_order_entry.php
945   /reporting/rep305.php (new file)
946   /reporting/rep409.php (new file)
947   /reporting/reports_main.php
948   /reporting/includes/doctext.inc
949   /reporting/includes/doctext2.inc
950   /reporting/includes/header2.inc
951   /reporting/includes/pdf_report.inc
952   /reporting/includes/reports_classes.inc
953   
954 26-Jun-2009 Joe Hunt
955 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
956 $ /admin/gl_setup.php
957   /admin/db/company_db.inc
958   /gl/bank_transfer.php
959   /gl/includes/db/gl_db_banking.inc
960   /purchasing/supplier_payment.php
961   /purchasing/includes/db/supp_payment_db.inc
962   /sales/customer_payment.php
963   /sales/includes/db/payment_db.inc
964   /sql/alter2.2.sql
965   /sql/en_US-demo.sql
966   /sql/en_US-new.sql
967   
968 25-Jun-2009 Joe Hunt
969 ! Changed balance_sheet field in account class to ctype and fixed class editing.
970 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
971 $ /admin/fiscalyears.php
972   /gl/includes/db/gl_db_accounts.inc
973   /gl/includes/db/gl_db_account_types.inc
974   /gl/includes/db/gl_db_trans.inc
975   /gl/manage/gl_account_classes.php
976   /includes/main.inc
977   /includes/ui/ui_lists.inc
978   /sql/en_US-demo.sql
979   /sql/en_US-new.sql
980   /sql/alter2.2.sql
981   
982 25-Jun-2009 Janusz Dobrowolski
983 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
984 $ /admin/backups.php
985   /admin/company_preferences.php
986   /admin/view_print_transaction.php
987   /applications/setup.php
988   /config.php
989   /dimensions/inquiry/search_dimensions.php
990   /gl/gl_journal.php
991   /gl/includes/db/gl_db_accounts.inc
992   /gl/includes/db/gl_db_account_types.inc
993   /gl/includes/db/gl_db_trans.inc
994   /gl/includes/ui/gl_bank_ui.inc
995   /gl/inquiry/gl_trial_balance.php
996   /gl/inquiry/tax_inquiry.php
997   /gl/manage/gl_account_classes.php
998   /includes/data_checks.inc
999   /includes/db/manufacturing_db.inc
1000   /includes/errors.inc
1001   /includes/main.inc
1002   /includes/references.inc
1003   /includes/session.inc
1004   /includes/types.inc
1005   /includes/ui/db_pager_view.inc
1006   /includes/ui/ui_lists.inc
1007   /includes/ui/ui_view.inc
1008   /inventory/inquiry/stock_status.php
1009   /inventory/manage/items.php
1010   /inventory/manage/locations.php
1011   /inventory/manage/sales_kits.php
1012   /inventory/prices.php
1013   /inventory/purchasing_data.php
1014   /lang/new_language_template/LC_MESSAGES/empty.po
1015   /manufacturing/includes/db/work_orders_db.inc
1016   /manufacturing/includes/db/work_orders_produce_items_db.inc
1017   /manufacturing/includes/db/work_orders_quick_db.inc
1018   /manufacturing/includes/manufacturing_ui.inc
1019   /manufacturing/inquiry/bom_cost_inquiry.php
1020   /manufacturing/manage/bom_edit.php
1021   /manufacturing/search_work_orders.php
1022   /manufacturing/view/work_order_view.php
1023   /manufacturing/work_order_add_finished.php
1024   /manufacturing/work_order_costs.php (new file)
1025   /manufacturing/work_order_entry.php
1026   /manufacturing/work_order_issue.php
1027   /manufacturing/work_order_release.php
1028   /purchase/po_receive_items.php
1029   /purchasing/allocations/supplier_allocation_main.php
1030   /purchasing/includes/db/grn_db.inc
1031   /purchasing/includes/db/invoice_db.inc
1032   /purchasing/includes/db/po_db.inc
1033   /purchasing/includes/purchasing_db.inc
1034   /purchasing/includes/ui/po_ui.inc
1035   /purchasing/inquiry/po_search_completed.php
1036   /purchasing/inquiry/supplier_inquiry.php
1037   /purchasing/supplier_credit.php
1038   /purchasing/supplier_invoice.php
1039   /reporting/includes/class.mail.inc
1040   /reporting/includes/pdf.report.inc
1041   /reporting/includes/reports_classes.inc
1042   /reporting/rep109.php
1043   /reporting/rep209.php
1044   /reporting/rep302.php
1045   /reporting/rep302.php
1046   /reporting/rep303.php
1047   /reporting/rep303.php
1048   /reporting/rep701.php
1049   /reporting/rep705.php
1050   /reporting/rep706.php
1051   /reporting/rep707.php
1052   /reporting/rep708.php
1053   /reporting/reports_main.php
1054   /sales/create_recurrent_invoices.php
1055   /sales/customer_delivery.php
1056   /sales/includes/db/sales_order_db.inc
1057   /sales/includessales_order_ui.inc
1058   /sales/inquiry/sales_orders_view.php
1059   /sales/manage/customer_branches.php
1060   /sql/en_US-demo.sql
1061   /sql/en_US-new.sql
1062   /taxes/db/tax_types_db.inc
1063   /taxes/tax_types.php
1064
1065 17-Jun-2009 Janusz Dobrowolski
1066 # Fixed supplier payment view link
1067 $ /includes/ui/ui_view.inc
1068
1069 03-Jun-2009 Janusz Dobrowolski
1070 ! Delete buttons prepared for js confirmation.
1071 $ /admin/fiscalyears.php
1072
1073 02-Jun-2009 Joe Hunt
1074 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1075 $ /admin/fiscalyear.php
1076 ! Created a function db_backup in /admin/db/maintenence_db.inc
1077 $ /admin/db/maintenance_db.inc
1078   /admin/backups.php
1079   /admin/inst_upgrade.php
1080   
1081 22-May-2009 Janusz Dobrowolski
1082 # Defualt hyperlink href set to PHP_SELF
1083 $ /includes/ui/ui_controls.inc
1084
1085 21-May-2009 Janusz Dobrowolski
1086 + Added reset_focus helper function.
1087 $ /includes/ui/ui_view.inc
1088 # Fixed link on and focus on final page.
1089 $ /gl/gl_journal.php
1090
1091 19-May-2009 Janusz Dobrowolski
1092 + Automatic update currency option added.
1093 $ /gl/includes/db/gl_db_currencies.inc
1094   /includes/ui/ui_view.inc
1095   /gl/manage/currencies.php
1096   /sql/alter2.2.sql
1097   /sql/en_US-demo.sql
1098   /sql/en_US-new.sql
1099 + Added hook support for localized functions
1100 $ /gl/includes/db/gl_db_rates.inc
1101   /gl/manage/exchange_rates.php
1102   /includes/session.inc
1103 ! Fixed hook for optional TaxFunction
1104 $ /reporting/rep709.php
1105 ! Removed obsolete has_locale helper.
1106 $ /includes/lang/language.php
1107
1108 17-May-2009 Janusz Dobrowolski
1109 + Added excluding item/category from sales.
1110 $ /includes/ui/ui_lists.inc
1111   /inventory/includes/db/items_category_db.inc
1112   /inventory/includes/db/items_db.inc
1113   /inventory/manage/item_categories.php
1114   /inventory/manage/items.php
1115   /sql/alter2.2.sql
1116   /sql/alter2.2.php
1117
1118 15-May-2009 Joe Hunt
1119 # Bad link to view dimension
1120 $ /includes/ui/ui_view.inc
1121 ! Improved layout.
1122 $ /purchasing/includes/ui/invoice_ui.inc
1123
1124 14-May-2009 Joe Hunt
1125 + Added user_id to Journal Inquiry
1126 $ /gl/inquiry/journal_inquiry.php
1127
1128 13-May-2009 Janusz Dobrowolski
1129 # Excluding closed transactions from edition/voiding.
1130 $ /includes/db/audit_trail_db.inc  
1131   /admin/void_transaction.php
1132   /sales/inquiry/customer_inquiry.php
1133   /gl/inquiry/journal_inquiry.php
1134 # Fixed error during category adding.
1135 $ /inventory/includes/db/items_category_db.inc
1136 + Units and item type is editable until item not used.
1137 $ /inventory/includes/db/items_db.inc
1138   /inventory/manage/items.php
1139
1140 11-May-2009 Joe Hunt
1141 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1142 $ /admin/fiscalyers.php
1143
1144 10-May-2009 Janusz Dobrowolski
1145 ! Support for periodic journal trans closing/indexing
1146 $ /includes/db/audit_trail_db.inc
1147   /admin/fiscalyears.php
1148   /gl/includes/db/gl_db_trans.inc
1149   /gl/inquiry/journal_inquiry.php
1150
1151 ! Restored support for reversed transactions
1152 $ /gl/gl_journal.php
1153   /gl/includes/ui/gl_journal_ui.inc
1154
1155 08-May-2009 Janusz Dobrowolski
1156 + Added journal entry edition, removed reverse transaction option.
1157 $ /gl/includes/ui/gl_journal_ui.inc
1158   /gl/includes/db/gl_db_trans.inc
1159 + Added journal entry transaction edition/view
1160 $ /gl/gl_journal.php
1161   /includes/ui/ui_view.inc
1162 + Added journal inquiry
1163 $ /gl/inquiry/journal_inquiry.php (new)
1164   /includes/ui/ui_lists.inc
1165   /applications/generalledger.php
1166 ! Document references saved also in refs table for easy access.
1167 $ /dimensions/includes/dimensions_db.inc
1168   /includes/references.inc
1169   /gl/includes/db/gl_db_banking.inc
1170   /inventory/includes/db/items_adjust_db.inc
1171   /inventory/includes/db/items_transfer_db.inc
1172   /manufacturing/includes/db/work_order_issues_db.inc
1173   /manufacturing/includes/db/work_order_produce_items_db.inc
1174   /manufacturing/includes/db/work_orders_db.inc
1175   /manufacturing/includes/db/work_orders_quick_db.inc
1176   /purchasing/includes/db/grn_db.inc
1177   /purchasing/includes/db/invoice_db.inc
1178   /purchasing/includes/db/po_db.inc
1179   /purchasing/includes/db/supp_payment_db.inc
1180   /sales/includes/db/payment_db.inc
1181   /sales/includes/db/sales_credit_db.inc
1182   /sales/includes/db/sales_delivery_db.inc
1183   /sales/includes/db/sales_invoice_db.inc
1184   /sql/alter2.2.php
1185 ! Small fixes needed for pending client-side validation support
1186 $ /includes/current_user.inc
1187   /includes/main.inc
1188   /includes/session.inc
1189   /includes/page/header.inc
1190   /includes/page/footer.inc
1191   /includes/errors.inc
1192   /js/inserts.js
1193   /js/utils.js
1194   /themes/aqua/default.css
1195   /themes/cool/default.css
1196   /themes/default/default.css
1197   /themes/aqua/renderer.php
1198   /themes/cool/renderer.php
1199   /themes/default/renderer.php
1200 ! Function get_reference return string instead of mysql resource.
1201 $ /includes/db/references_db.inc
1202 ! Added reference var
1203 $ /includes/ui/items_cart.inc
1204 # Small bugfix in invoice view
1205 $ /sales/includes/db/sales_invoice_db.inc
1206 # Last document date bug fixed
1207 $ /sales/customer_delivery.php
1208 # Fixed false warning during upgrade process in debug mode.
1209 $ /admin/inst_upgrade.php
1210
1211 03-May-2009 Janusz Dobrowolski
1212 + Audit trail added.
1213 $ /includes/db/audit_trail_db.inc (new)
1214   /admin/db/voiding_db.inc
1215   /gl/includes/db/gl_db_banking.inc
1216   /gl/includes/db/gl_db_trans.inc
1217   /includes/main.inc
1218   /inventory/includes/db/items_adjust_db.inc
1219   /inventory/includes/db/items_trans_db.inc
1220   /inventory/includes/db/items_transfer_db.inc
1221   /manufacturing/includes/db/work_order_issues_db.inc
1222   /manufacturing/includes/db/work_order_produce_items_db.inc
1223   /manufacturing/includes/db/work_orders_db.inc
1224   /manufacturing/includes/db/work_orders_quick_db.inc
1225   /purchasing/includes/db/grn_db.inc
1226   /purchasing/includes/db/po_db.inc
1227   /purchasing/includes/db/supp_trans_db.inc
1228   /sales/includes/db/cust_trans_db.inc
1229   /sales/includes/db/sales_order_db.inc
1230   /sql/alter2.2.php
1231   /sql/alter2.2.sql
1232   /sql/en_US-demo.sql
1233   /sql/en_US-new.sql
1234 ! Changed primary key in users table
1235 $ /admin/change_current_user_password.php
1236   /admin/inst_upgrade.php
1237   /admin/users.php
1238   /admin/db/users_db.inc
1239   /includes/current_user.inc
1240 ! Enabled drop table queries during non-forced upgrade
1241 $ /admin/db/maintenance_db.inc
1242 # Small optimization
1243   /sales/includes/sales_db.inc
1244 # Fixed default date handling.
1245 $ /sales/customer_invoice.php
1246 # Fixed error handling in debug mode
1247 $ /includes/errors.inc
1248   /includes/db/connect_db.inc
1249
1250 02-May-2009 Joe Hunt
1251 # Minor bug Profit & Loss Statement
1252 $ /reporting/rep707.php
1253
1254 02-May-2009 Joe Hunt
1255 ! Company setup option for printing server Time Zone on Reports Print-Out.
1256 ! Company setup version_id for stamping the version id. Can be used for check for update.
1257 $ /admin/company_preferences.php
1258   /admin/db/company_db.inc
1259   /reporting/includes/pdf_report.inc
1260   /sql/alter2.2.sql
1261   /sql/en_US-demo.sql
1262   /sql/en_US-new.sql
1263   
1264 01-May-2009 Joe Hunt
1265 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1266 $ /reporting/reports_main.php
1267   /reporting/rep101.php
1268   /reporting/rep201.php
1269   
1270 30-Apr-2009 Janusz Dobrowolski
1271 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1272
1273 30-Apr-2009 Janusz Dobrowolski
1274 # Small layout fixes 
1275 $ /includes/errors.inc
1276   /themes/aqua/renderer.php
1277   /themes/cool/renderer.php
1278   /themes/default/renderer.php
1279
1280 29-Apr-2009 Janusz Dobrowolski
1281 ! Messages styles moved default.css
1282 $ /includes/errors.inc
1283   /themes/aqua/default.css
1284   /themes/cool/default.css
1285   /themes/default/default.css
1286
1287 28-Apr-2009 Joe Hunt
1288 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1289 $ /admin/gl_setup.ph
1290   /admin/fiscalyears.php
1291   /admin/db/company_db.inc
1292   /sql/en_US-new.sql
1293   /sql/en_US-demo.sql
1294   /sql/alter2.2.sql
1295   
1296 25-Apr-2009 Janusz Dobrowolski
1297 # Fixed ambigous sql
1298 $ /inventory/manage/item_categories.php
1299
1300 25-Apr-2009 Joe Hunt
1301 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1302 $ /sql/en_US-demo.sql
1303   /sql/alter2.2.sql
1304
1305 24-Apr-2009 Janusz Dobrowolski
1306 + Added inactive records support.
1307 $ /admin/payment_terms.php
1308   /admin/shipping_companies.php
1309   /gl/includes/db/gl_db_account_types.inc
1310   /gl/includes/db/gl_db_currencies.inc
1311   /gl/manage/bank_accounts.php
1312   /gl/manage/currencies.php
1313   /gl/manage/gl_account_classes.php
1314   /gl/manage/gl_account_types.php
1315   /gl/manage/gl_accounts.php
1316   /includes/ui/ui_lists.inc
1317   /inventory/includes/db/items_units_db.inc
1318   /inventory/includes/db/movement_types_db.inc
1319   /inventory/manage/item_categories.php
1320   /inventory/manage/item_units.php
1321   /inventory/manage/items.php
1322   /inventory/manage/locations.php
1323   /inventory/manage/movement_types.php
1324   /manufacturing/includes/db/work_centres_db.inc
1325   /manufacturing/manage/work_centres.php
1326   /purchasing/manage/suppliers.php
1327   /sales/includes/db/sales_points_db.inc
1328   /sales/manage/sales_points.php
1329   /sql/alter2.2.sql
1330   /sql/en_US-demo.sql
1331   /sql/en_US-new.sql
1332   /taxes/item_tax_types.php
1333   /taxes/tax_groups.php
1334   /taxes/tax_types.php
1335   /taxes/db/tax_groups_db.inc
1336   /taxes/db/tax_types_db.inc
1337 # Edit buttons center alignment.
1338 $ /includes/ui/ui_input.inc
1339 # Fixed ajax request using element name on multi-part forms.
1340 $ /js/utils.js
1341
1342 24-Apr-2009 Joe Hunt
1343 ! Added option to select how to present Balance Sheet and P&L Statement
1344 $ /gl/manage/gl_account_classes.php
1345   /gl/includes/db/gl_db_account_types.inc
1346   /reporting/rep706.php
1347   /reporting/rep707.php
1348   /sql/alter2.2.sql
1349
1350 22-Apr-2009 Janusz Dobrowolski
1351 + Added inactive records support.
1352 $ /sales/includes/db/credit_status_db.inc
1353   /sales/includes/db/sales_types_db.inc
1354   /sales/manage/credit_status.php
1355   /sales/manage/customer_branches.php
1356   /includes/data_checks.inc
1357   /sales/manage/sales_groups.php
1358   /sales/manage/sales_people.php
1359   /sales/manage/sales_types.php
1360 # Slightly changed inactive record support
1361 $ /includes/ui/ui_input.inc
1362   /includes/ui/ui_lists.inc
1363   /sales/manage/customers.php
1364   /sales/manage/sales_areas.php
1365 ! Display all db_query errors in debug mode
1366 $ /includes/db/connect_db.inc
1367 # Hide empty/disabled tabs
1368 $ /frontaccounting.php
1369   /applications/dimensions.php
1370 # Small typo fixed
1371 $ /applications/application.php
1372
1373 21-Apr-2009 Janusz Dobrowolski
1374 + Support for inactive records.
1375 $ /includes/ui/ui_lists.inc
1376   /includes/ui/ui_input.inc
1377   /includes/db/sql_functions.inc
1378   /themes/aqua/default.css
1379   /themes/cool/default.css
1380   /themes/default/default.css
1381 + Added inactive field in cust_branches
1382 $ /sql/alter2.2.sql
1383   /sql/en_US-demo.sql
1384   /sql/en_US-new.sql
1385 + Added inactive records edition.
1386 $ /sales/manage/customers.php
1387   /sales/manage/sales_areas.php
1388   
1389 08-Apr-2009 Janusz Dobrowolski
1390 # Fix for hotkeys on multi form pages.
1391 $ /js/inserts.js
1392 ! Customer name max. length 80
1393 $ /sales/manage/customers.php
1394   /sql/alter2.2.php
1395   /sql/alter2.2.sql
1396   /sql/en_US-demo.sql
1397   /sql/en_US-new.sql
1398
1399 30-Mar-2009 Janusz Dobrowolski
1400 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1401 $ /admin/db/v_banktrans.inc (removed)
1402   /applications/manufacturing.php
1403   /gl/include/db/gl_db_banking.inc
1404   /gl/includes/ui/gl_bank_ui.inc
1405   /gl/includes/ui/gl_journal_ui.inc
1406   /gl/manage/exchange_rates.php
1407   /.htaccess
1408   /includes/banking.inc
1409   /includes/data_checks.inc
1410   /includes/ui/items_cart.inc
1411   /includes/ui/ui_inputs.inc
1412   /includes/ui/ui_lists.inc
1413   /install.html
1414   /install/index.php
1415   /install/save.php
1416   /inventory/includes/inventory_db.inc
1417   /inventory/manage/items.php
1418   /inventory/manage/sales_kits.php
1419   /js/inserts.js
1420   /lang/new_language_template/LC_MASSAGES/empty.po
1421   /manufacturing/inquiry/bom_cost_inquiry.php
1422   /purchasing/allocations/supplier_allocate.php
1423   /purchasing/manage/suppliers.php
1424   /reporting/includes/doctext2.inc
1425   /reporting/includes/doctext.inc
1426   /reporting/including/excel_report.inc
1427   /reporting/rep104.php
1428   /reporting/rep106.php
1429   /reporting/rep303.php
1430   /reporting/rep702.php
1431   /sales/allocations/customer_allocate.php
1432   /sales/includes/db/sales_credit_db.inc
1433   /sales/includes/db/sales_points_db.inc
1434   /sales/includes/ui/sales_credit_ui.inc
1435   /sales/includes/ui/sales_order_ui.inc
1436   /sales/manage/sales_points.php
1437   /sales/sales_order_entry.php
1438   /sql/alter2.1.sql
1439   /taxes/tax_types.php
1440   /themes/aqua/default.css
1441   /themes/cool/default.css
1442   /themes/default/default.css
1443
1444 29-Mar-2009 Janusz Dobrowolski
1445 ! Added cancel button
1446 $ /inventory/manage/items.php
1447 ! Element id generation speedup
1448 $ /includes/ui/ui_view.inc
1449 # Fixed hotkeys behaviour in report module
1450 $ /js/inserts.js
1451   /reporting/includes/reports_classes.inc
1452
1453 21-Mar-2009 Janusz Dobrowolski
1454 + Option to use last document date on subsequent new documents.
1455 $ /admin/display_prefs.php
1456   /admin/db/users_db.inc
1457   /includes/current_user.inc
1458   /includes/prefs/userprefs.inc
1459   /sql/alter2.2.php
1460   /sql/alter2.2.sql
1461   /sql/en_US-demo.sql
1462   /sql/en_US-new.sql
1463 + Optional check for current date in date_cells()/date_row()
1464 $ /includes/ui/ui_input.inc
1465 ! Save/retrieve last document date.
1466 $ /gl/bank_account_reconcile.php
1467   /gl/gl_bank.php
1468   /gl/gl_journal.php
1469   /gl/includes/ui/gl_bank_ui.inc
1470   /gl/includes/ui/gl_journal_ui.inc
1471   /includes/date_functions.inc
1472   /includes/ui/ui_view.inc
1473   /inventory/adjustments.php
1474   /inventory/transfers.php
1475   /inventory/includes/item_adjustments_ui.inc
1476   /inventory/includes/stock_transfers_ui.inc
1477   /manufacturing/work_order_entry.php
1478   /purchasing/po_entry_items.php
1479   /purchasing/po_receive_items.php
1480   /purchasing/supplier_payment.php
1481   /purchasing/includes/ui/grn_ui.inc
1482   /purchasing/includes/ui/invoice_ui.inc
1483   /purchasing/includes/ui/po_ui.inc
1484   /sales/credit_note_entry.php
1485   /sales/customer_credit_invoice.php
1486   /sales/customer_delivery.php
1487   /sales/customer_invoice.php
1488   /sales/customer_payments.php
1489   /sales/sales_order_entry.php
1490   /sales/includes/cart_class.inc
1491   /sales/includes/sales_db.inc
1492   /sales/includes/db/sales_order_db.inc
1493   /sales/includes/ui/sales_credit_ui.inc
1494   /sales/includes/ui/sales_order_ui.inc
1495
1496 18-Mar-2009 Janusz Dobrowolski
1497 + Additional option for submit_add_or_update_x() helpers
1498 $ /includes/ui/ui_input.inc
1499 + Icon for default escape button
1500 $ /themes/aqua/images/escape.png (new)
1501   /themes/cool/images/escape.png (new)
1502 + Arrow navigation also in report menus
1503 $ /js/utils.js
1504   /js/inserts.js
1505 + Added default keys for form submition/cancelling when apprioprate.
1506 $ All form entry files.
1507
1508 17-Mar-2009 Joe Hunt
1509 ! Changed so company domicile is printed on invoices and statements if filled out.
1510 $ /reporting/includes/header2.inc
1511
1512 17-Mar-2009 Janusz Dobrowolski
1513 + Added default delivery_required_by parameter, removed custom company fields/names.
1514 $ /admin/company_preferences.php
1515   /admin/gl_setup.php
1516   /admin/db/company_db.inc
1517   /includes/prefs/sysprefs.inc
1518   /sql/alter2.2.php (new)
1519   /sql/alter2.2.sql (new)
1520   /sql/en_US-demo.sql
1521   /sql/en_US-new.sql
1522 + Item category now contains default parameters for new items.
1523 $ /inventory/includes/db/items_category_db.inc
1524   /inventory/manage/item_categories.php
1525   /inventory/manage/items.php
1526   /sql/alter2.2.php
1527   /sql/alter2.2.sql
1528   /sql/en_US-demo.sql
1529   /sql/en_US-new.sql
1530 ! Updated FA version string.
1531 $ /config.php
1532 ! Stock item types moved to types.inc
1533 $ /includes/types.inc
1534   /includes/ui/ui_lists.inc
1535 ! Focus js code optimization
1536 $ /js/inserts.js
1537   /js/utils.js
1538  
1539 16-Mar-2009 Janusz Dobrowolski
1540 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1541         arrow navigation in menus
1542 $ /includes/ui/ui_input.inc
1543   /includes/ui/ui_controls.inc
1544   /includes/ui/ui_view.inc
1545   /includes/page/footer.inc
1546   /config.php
1547   /js/inserts.js
1548   /js/utils.js
1549   /reporting/includes/reporting.inc
1550   /themes/default/images/escape.png
1551   /themes/aqua/default.css
1552   /themes/aqua/renderer.php
1553   /themes/cool/default.css
1554   /themes/cool/renderer.php
1555   /themes/default/default.css
1556   /themes/default/renderer.php
1557   /themes/default/images/escape.png
1558   /sales/sales_order_entry.php
1559
1560 ! SID & start_form() cleanup
1561 $ /.htaccess
1562   /access/logout.php
1563   /admin/attachments.php
1564   /admin/backups.php
1565   /admin/create_coy.php
1566   /admin/inst_lang.php
1567   /admin/inst_module.php
1568   /admin/view_print_transaction.php
1569   /admin/void_transaction.php
1570   /dimensions/inquiry/search_dimensions.php
1571   /gl/bank_transfer.php
1572   /gl/gl_bank.php
1573   /gl/inquiry/gl_trial_balance.php
1574   /gl/manage/exchange_rates.php
1575   /inventory/adjustments.php
1576   /inventory/cost_update.php
1577   /inventory/prices.php
1578   /inventory/purchasing_data.php
1579   /inventory/reorder_level.php
1580   /inventory/transfers.php
1581   /inventory/inquiry/stock_movements.php
1582   /inventory/inquiry/stock_status.php
1583   /inventory/manage/item_codes.php
1584   /inventory/manage/sales_kits.php
1585   /manufacturing/search_work_orders.php
1586   /manufacturing/work_order_issue.php
1587   /manufacturing/inquiry/bom_cost_inquiry.php
1588   /manufacturing/manage/bom_edit.php
1589   /purchasing/po_entry_items.php
1590   /purchasing/po_receive_items.php
1591   /purchasing/supplier_credit.php
1592   /purchasing/supplier_invoice.php
1593   /purchasing/supplier_payment.php
1594   /purchasing/allocations/supplier_allocate.php
1595   /purchasing/inquiry/po_search.php
1596   /purchasing/inquiry/po_search_completed.php
1597   /purchasing/inquiry/supplier_allocation_inquiry.php
1598   /purchasing/inquiry/supplier_inquiry.php
1599   /sales/credit_note_entry.php
1600   /sales/customer_credit_invoice.php
1601   /sales/customer_delivery.php
1602   /sales/customer_invoice.php
1603   /sales/allocations/customer_allocate.php
1604   /sales/includes/ui/sales_credit_ui.inc
1605   /sales/inquiry/customer_allocation_inquiry.php
1606   /sales/inquiry/sales_deliveries_view.php
1607   /sales/inquiry/sales_orders_view.php
1608
1609 ------------------------------- Release 2.1.5 ----------------------------------
1610 26-Aug-2009 Joe Hung
1611 ! Release 2.1.5
1612 $ config.php
1613 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1614 $ /reporting/reports_main.php
1615 ! Code cleanup
1616 $ /taxes/tax_calc.inc
1617   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1618   
1619 24-Aug-2009 Joe Hunt
1620 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1621 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1622   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1623   This is for safety reasons.
1624 $ /includes/current_user.inc
1625   /includes/ui/ui_input.inc
1626   /inventory/purchasing_data.php
1627   /purchasing/po_receive_items.php
1628   /purchasing/includes/ui/invoice_ui.inc
1629   /purchasing/includes/ui/po_ui.inc
1630   /purchasing/view/view_grn.php
1631   /purchasing/view/view_po.php
1632   /reporting/rep209.php
1633   
1634 21-Aut-2009 Joe Hunt
1635 # [0000162] Deleting a GL account may cause problems with quick entries 
1636 $ /gl/manage/gl_accounts.php
1637
1638 20-Aug-2009 Joe Hunt
1639 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1640 $ /gl/includes/gl_db_accounts.inc
1641 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1642 $ /purchasing/po_receive_items.php
1643
1644 19-Aug-2009 Joe Hunt
1645 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1646   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.
1647 $ /gl/includes/db/gl_db_bank_accounts.inc
1648   /gl/manage/gl_quick_entries.php
1649   /includes/ui/ui_view.inc
1650   
1651 18-Aug-2009 Joe Hunt
1652 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1653 $ /purchasing/includes/db/invoice_db.inc
1654   /purchasing/includes/ui/invoice_ui.inc
1655   /purchasing/includes/supp_trans_class.inc
1656   
1657 18-Aug-2009 Joe Hunt
1658 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1659   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1660 $ /gl/includes/db/gl_db_bank_accounts.inc
1661   /gl/manage/gl_quick_entries.php
1662   /includes/ui/ui_view.inc
1663   /taxes/tax_calc.inc
1664   
1665 17-Aug-2009 Janusz Dobrowolski
1666 # [0000158] Added missing check for POS usage before deletion.
1667 $ /sales/manage/sales_points.php
1668
1669 17-Aug-2009 Joe Hunt
1670 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1671 $ /gl/includes/db/gl_db_bank_trans.inc
1672   /purchasing/supplier_payment.php
1673   /sales/customer_payments.php
1674   /sales/includes/db/payments_db.inc
1675
1676 14-Aug-2009 Janusz Dobrowolski
1677 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1678 $ /sales/customer_credit_invoice.php
1679   /sales/customer_delivery.php
1680   /sales/customer_invoice.php
1681
1682 12-Aug-2009 Joe Hunt
1683 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1684 $ /purchasing/includes/purchasing_db.inc
1685   /purchasing/includes/db/invoice_db.inc
1686 # memo field was not written in list of journal entries.
1687 $ /reporting/rep702.php
1688   
1689 08-Aug-2009 Janusz Dobrowolski
1690 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1691 $ /includes/ui/ui_view.inc
1692
1693 08-Aug-2009 Janusz Dobrowolski
1694 # [0000152] Config_db.php changed after failed company database creation
1695 $ /install/save.php
1696
1697 08-Aug-2009 Joe Hunt
1698 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1699 $ /gl/manage/gl_account_classes.php
1700
1701 04-Aug-2009 Joe Hunt
1702 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1703 $ /reporting/includes/header2.inc
1704 # [0000145] Email sales order doesn't work if no email on branch but on customer
1705 $ /sales/includes/db/sales_order_db.inc
1706   /reporting/rep109.php
1707 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1708   Balance Sheet, PL Statements and Monthly Bread Down reports.
1709 $ /gl/manage/gl_account_classes.php.  
1710
1711 ------------------------------- Release 2.1.4 ----------------------------------
1712 30-Jul-2009 Joe Hunt
1713 ! Release 2.1.4
1714 $ config.php
1715 # Bad right margin on Tax Report (papersize A4)
1716 $ /reporting/rep709.php
1717 # [0000146] Purch data description with a ' (apostrophe) fails
1718 $ /inventory/purchasing_data.php
1719   /purchasing/includes/purchasing_db.inc
1720
1721 28-Jul-2009 Joe Hunt
1722 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1723 $ /reporting/rep109.php
1724   /reporting/includes/doctext.inc
1725   /reporting/includes/doctext2.inc
1726   /reporting/includes/header2.inc
1727   /reporting/includes/pdf_report.inc
1728
1729 18-Jul-2009 Joe Hunt
1730 # 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).
1731 $ /sales/includes/db/cust_trans_db.inc
1732 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1733 $ /reporting/rep101.php
1734   /reporting/rep201.php
1735   
1736 13-Jul-2009 Joe Hunt
1737 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1738 $ /gl/includes/db/gl_db_banking.inc
1739   /gl/includes/db/gl_db_trans.inc
1740   /reporting/rep709.php
1741 ! Comments should follow templates and recurrent invoices.
1742 $ /sales/create_recurrent_invoices.php
1743   /sales/sales_order_entry.php
1744   
1745 12-Jul-2009 Joe Hunt
1746 # Wrong presentation of left to allocate if discount was given
1747 $ /sales/view/view_receipt.php
1748   /purchasing/view/view_supp_payment.php
1749   
1750 11-Jul-2009 Joe Hunt
1751 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1752 $ /reporting/rep304.php
1753   /reporting/reports_main.php
1754
1755 10-Jul-2009 Joe Hunt
1756 # [0000142] Purchase Order use the same header as Sales Order
1757 $ /reporting/includes/doctext.inc
1758   /reporting/includes/doctext2.inc
1759 # Bug in demand qty
1760 $ /includes/db/manufacturing.inc
1761
1762 10-Jul-2009 Janusz Dobrowolski
1763 # [0000141] Attachment view/download bug.
1764 $ /admin/attachments.php
1765 # [0000140] Numeric format bug in credit limit input.
1766 $ /purchasing/manage/suppliers.php
1767 # [0000143] Bad format of PO popup window (Softechmatrix).
1768 $ /purchasing/view/view_grn.php
1769
1770 09-Jul-2009 Janusz Dobrowolski
1771 # [0000139] Change of bank account type after creation should not be allowed.
1772 $ /gl/manage/bank_accounts.php
1773
1774 01-Jul-2009 Joe Hunt
1775 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1776 $ /purchasing/includes/db/invoice_db.inc
1777
1778 26-Jun-2009 Joe Hunt
1779 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1780 $ /purchasing/includes/db/invoice_db.inc
1781
1782 ------------------------------- Release 2.1.3 ----------------------------------
1783 25-Jun-2009 Joe Hunt
1784 ! Release 2.1.3
1785 $ config.php
1786   /sql/en_US-new.sql
1787   /sql/en_US-demo.sql
1788 ! Suppressed menu on access denied in view popup windows.
1789 $ /includes/session.inc
1790   /includes/main.inc
1791 ! New empty.po file
1792   /lang/new_language_template/LC_MESSAGES/empty.po
1793
1794 23-Jun-2009 Janusz Dobrowolski
1795 ! Added edition link in Purchase Order Inquiry
1796 $ /purchasing/includes/ui/po_ui.inc
1797   /purchasing/inquiry/po_search_completed.php
1798
1799 23-Jun-2009 Joe Hunt
1800 # [0000137] Material Cost Averaging Problem (again) when voiding.
1801 $ /purchasing/includes/db/invoice_db.inc
1802
1803 21-Jun-2009 Joe Hunt
1804 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1805 $ /manufacturing/includes/db/work_orders_quick_db.inc
1806
1807 20-Jun-2009 Janusz Dobrowolski
1808 ! Php notices removed from logging to avoid flood from @ constructs.
1809 $ /includes/errors.inc
1810 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1811 $ /gl/gl_journal.php
1812   /includes/ui/ui_view.inc
1813   /purchasing/supplier_credit.php
1814   /purchasing/supplier_invoice.php
1815   /taxes/tax_types.php
1816   /taxes/db/tax_types_db.inc
1817
1818 20-Jun-2009 Joe Hunt/Tu Nguyen
1819 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1820 $ /purchasing/includes/db/grn_db.inc
1821
1822 18-Jun-2009 Joe Hunt
1823 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1824 $ /inventory/purchasing_data.php
1825   /purchasing/includes/purchasing_db.inc
1826   /purchasing/includes/db/po_db.inc
1827   /purchasing/includes/ui/po_ui.inc
1828   
1829 17-Jun-2009 Janusz Dobrowolski
1830 # Fixed form reset after error, allowed png logo files.
1831 $ /admin/company_preferences.php
1832 ! Removed unneeded submit_on_change in uom selector.
1833 $ /includes/ui/ui_lists.inc
1834 # Allowed reuse of supplier references from voided invoices.
1835 $ /purchasing/supplier_invoice.php
1836 # Total payment/credit sign fix.  
1837 $ /purchasing/allocations/supplier_allocation_main.php
1838 # Voided documents should not be displayed.
1839 $ /purchasing/inquiry/supplier_inquiry.php
1840
1841 17-Jun-2009 Joe Hunt/Tu Nguyen
1842 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1843 $ /purchasing/includes/db/invoice_db.inc
1844
1845 16-Jun-2009 Janusz Dobrowolski
1846 ! Added error logging to file or syslog.
1847 $ /config.php
1848   /includes/errors.inc
1849 # Cleaned output buffering notices.
1850 $ /includes/errors.inc
1851   /includes/session.inc
1852
1853 15-Jun-2009 Joe Hunt
1854 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1855 ! Clean-up in ui_list codes.
1856 $ /includes/ui/ui_lists.inc
1857   /manufacturing/work_order_entry.php
1858   /manufacturing/search_work_orders.php
1859   /manufacturing/manage/bom_edit.php
1860   /manufacturing/inquiry/bom_cost_inquiry.php
1861   
1862 14-Jun-2009 Joe Hunt
1863 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1864 $ /gl/includes/db/gl_db_account_types.inc
1865   /gl/includes/db/gl_db_accounts.inc
1866   /includes/types.inc
1867   /reporting/rep705.php
1868   /reporting/rep706.php
1869   /reporting/rep707.php
1870 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1871 $ config.php
1872   
1873 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1874 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1875 $ /includes/references.inc
1876 ! Improved email sending of documents. With help of Tom Moulton
1877 $ /reporting/rep109.php
1878   /reporting/rep209.php
1879   /reporting/includes/class.mail.inc
1880   /reporting/includes/pdf.report.inc
1881   
1882 12-Jun-2009 Joe Hunt
1883 ! Code clean-up
1884 $ /gl/includes/db/gl_db_trans.inc
1885   /gl/inquiry/gl_trial_balance.php
1886   /includes/ui/ui_view.inc
1887   /reporting/rep708.php
1888   
1889 11-Jun-2009 Joe Hunt
1890 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1891 $ /gl/manage/gl_account_classes.php
1892   /gl/includes/db/gl_db_account_types.inc
1893   /gl/includes/db/gl_db_accounts.inc
1894   /gl/inquiry/gl_trial_balance.php
1895   /includes/types.inc
1896   /includes/ui/ui_lists.inc
1897   /reporting/rep705.php
1898   /reporting/rep706.php
1899   /reporting/rep707.php
1900   /reporting/rep708.php
1901   
1902 09-Jun-2009 Joe Hunt
1903 # Bad format in due date column in search dimensions
1904 $ /dimensions/inquiry/search_dimensions.php
1905
1906 08-Jun-2009 Joe Hunt
1907 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1908 $ /gl/includes/db/gl_db_trans.inc
1909   /gl/includes/ui/gl_bank_ui.inc
1910   /includes/types.inc
1911   /includes/ui/ui_lists.inc
1912   /manufacturing/search_work_orders.php
1913   /manufacturing/work_order_costs.php (new file)
1914   /manufacturing/work_order_entry.php
1915 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1916 $ /manufacturing/work_order_add_finished.php
1917   /manufacturing/work_order_issue.php
1918   /manufacturing/work_order_release.php
1919   /manufacturing/includes/manufacturing_ui.inc
1920   /manufacturing/includes/db/work_orders_db.inc
1921   /manufacturing/includes/db/work_orders_quick_db.inc
1922   /manufacturing/includes/db/work_orders_produce_items_db.inc
1923   /manufacturing/view/work_order_view.php
1924   
1925 05-Jun-2009 Joe Hunt
1926 # Missing underscore in gettext string
1927 $ /sales/create_recurrent_invoices.php
1928 # Broken gettext string over 2 lines
1929 $ /sales/customer_delivery.php
1930
1931 04-Jun-2009 Joe Hunt
1932 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1933 $ /purchasing/includes/db/invoice_db.inc
1934
1935 03-Jun-2009 Joe Hunt
1936 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1937 $ /reporting/includes/reports_classes.inc
1938 # Deleting of Locations was too easy. Implemented much more checks
1939 $ /inventory/manage/locations.php
1940 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1941 $ /reporting/rep302.php
1942   /reporting/rep303.php
1943   /includes/db/manufacturing_db.inc
1944 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1945 $ /manufacturing/work_order_issue.php
1946   /manufacturing/work_order_add_finished.php
1947 # Missing decimal calculation in BOM edit.
1948 $ /manufacturing/manage/bom_edit.php
1949 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1950 $ /purchase/po_receive_items.php
1951   
1952 27-May-2009 Joe Hunt
1953 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1954 $ /gl/includes/db/gl_db_accounts.inc
1955   /gl/includes/db/gl_db_account_types.inc
1956   /reporting/rep701.php
1957   /reporting/rep705.php
1958   /reporting/rep706.php
1959   /reporting/rep707.php
1960
1961 26-May-2009 Joe Hunt
1962 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1963 $ /gl/includes/db/gl_db_accounts.inc
1964   /gl/includes/db/gl_db_account_types.inc
1965   /reporting/rep701.php
1966   /reporting/rep705.php
1967   /reporting/rep706.php
1968   /reporting/rep707.php
1969 # fixed wider combobox for backup-files in company backup
1970 $ /admin/backups.php
1971
1972 25-May-2009 Joe Hunt
1973 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1974 $ /purchasing/includes/db/grn_db.inc
1975 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1976 $ /gl/includes/db/gl_db_accounts.inc
1977   /reporting/rep706.php
1978   /reporting/rep707.php
1979 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1980 $ /reporting/rep303.php
1981   /reporting/reports_main.php
1982
1983 23-May-2009 Janusz Dobrowolski
1984 # Fixed transaction table search update.
1985 $ /admin/view_print_transaction.php
1986 # Fixed initial select for array_selector()
1987 $ /includes/ui/ui_lists.inc
1988
1989 22-May-2009 Janusz Dobrowolski
1990 # Fixed buggy reference instead of id in report dimension selectors.
1991 $ /reporting/includes/reports_classes.inc
1992 # Fixed typo in setup menu
1993 $ /applications/setup.php
1994
1995 21-May-2009 Joe Hunt/Tom Moulton
1996 # Recursion fix in manufacturing_db.inc by Tom Moulton
1997 $ /includes/db/manufacturing_db.inc
1998
1999 20-May-2009 Janusz Dobrowolski
2000 # Small cleanup
2001 $ /inventory/prices.php
2002 # Fixed select buttons icon.
2003 $ /sales/manage/customer_branches.php
2004
2005 20-May-2009 Joe Hunt
2006 # Fixed and optimized On Order in Inventory Items Status and reports
2007 $ /includes/db/manufacturing_db.inc
2008   /inventory/inquiry/stock_status.php
2009   /reporting/rep302.php
2010   /reporting/rep303.php
2011   /sales/includes/db/sales_order_db.inc
2012   
2013 18-May-2009 Joe Hunt
2014 # html header shown in backup downloads.
2015 $ /admin/backups.php
2016 ! Reinserted the link to GL in Work Order Inquiry.
2017 $ /manufacturing/search_work_orders.php
2018 # Added non closed work order requirements on On Order in Inventory Items Status
2019 $ /inventory/inquiry/stock_status.php
2020 ! Added mb_flag 'M' in demand checks
2021 $ /sales/includes/db/sales_order_db.inc
2022   /reporting/rep302.php
2023   /reporting/rep303.php
2024   
2025 17-May-2009 Joe Hunt
2026 ! Changed service items to use cogs account instead of inventory account.
2027 $ /inventory/manage/items.php
2028
2029 16-May-2009 Joe Hunt
2030 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2031 $ /includes/ui/db_pager_view.inc
2032 ! Removed obsolete 'K' mb_flag checks.
2033 $ /includes/data_checks.inc
2034   /includes/ui/ui_lists.inc
2035
2036 13-May-2009 Joe Hunt
2037 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2038 $ /includes/ui/ui_lists.inc
2039
2040 10-May-2009 Joe Hunt
2041 # Period presentation bug in tax report/inquiry
2042 $ /gl/inquiry/tax_inquiry.php
2043   /reporting/includes/reports_classes.inc
2044   
2045 07-May-2009 Joe Hunt
2046 # Layout bug in exchange rate display
2047 $ /includes/ui/ui_view.inc
2048 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2049 $ /sales/inquiry/sales_orders_view.php
2050 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2051 $ /sales/includessales_order_ui.inc
2052
2053 05-May-2009 Janusz Dobrowolski
2054 # Fixed check if code for new sales kit is not used.
2055 $ /inventory/manage/sales_kits.php
2056
2057 04-May-2009 Joe Hunt
2058 # Purchase Order document shows wrong purch data conversion if purch data
2059 $ /reporting/rep209.php
2060
2061
2062 ------------------------------- Release 2.1.2 ----------------------------------
2063 30-Apr-2009 Joe Hunt
2064 ! Release 2.1.2
2065 $ config.php
2066
2067 22-Apr-2009 Joe Hunt
2068 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2069 $ /purchasing/manage/suppliers.php
2070
2071 20-Apr-2009 Janusz Dobrowolski
2072 # Rewritten backup manager, fixed progressbar bug.
2073 $ /admin/backups.php
2074 # Fixed bug in zipped sql file restore.
2075 $ /admin/db/maintenance_db.inc
2076 ! JsHttpRequest class updated to latest version.
2077 $ /includes/JsHttpRequest.php
2078   /js/JsHttpRequest.js
2079 ! Added optional parameter in vertical_space()
2080 $ /includes/ui/ui_controls.inc
2081 + Helper for javascript confirm dialogs added.
2082 $ /includes/ui/ui_input.inc
2083 ! Client side confirm dialog added for destructive submits.
2084 $ /purchasing/supplier_invoice.php
2085   /purchasing/includes/ui/invoice_ui.inc
2086   /sales/sales_order_entry.php
2087 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2088 $ /includes/current_user.inc
2089   /includes/page/footer.inc
2090   /includes/page/header.inc
2091   /includes/ui/ui_view.inc
2092   /access/login.php
2093   /js/inserts.js
2094   /js/utils.js
2095   /themes/aqua/images/progressbar.gif
2096   /themes/cool/images/progressbar.gif
2097   /themes/default/images/progressbar.gif
2098   /themes/default/images/ajax-loader2.gif (new)
2099   /themes/default/images/warning.png (new)
2100   /themes/aqua/images/ajax-loader2.gif (new)
2101   /themes/aqua/images/warning.png (new)
2102   /themes/cool/images/ajax-loader2.gif (new)
2103   /themes/cool/images/warning.png (new)
2104 # Fixed supplier uom retrieval.
2105 $ /purchasing/includes/db/po_db.inc
2106
2107 04-Apr-2009 Janusz Dobrowolski
2108 # Paper format defaults to A4 for unknown specifiers.
2109 $ /reporting/includes/pdf_report.inc
2110 # Sealing sql statements.
2111 $ /sales/manage/customers.php
2112
2113 01-Apr-2009 Janusz Dobrowolski
2114 # Fixed document mailing.
2115 $ /reporting/includes/pdf_report.inc
2116 # Fixed focus javascript error on lists.
2117 $ /includes/ui/ui_lists.inc
2118 # Fixed report links hotkey selection
2119 $ /js/inserts.js
2120
2121 ------------------------------- Release 2.1.1 ----------------------------------
2122 30-Mar-2009 Janusz Dobrowolski
2123 # Fixed display of unsufficient quantities in sales docs.
2124 $ /sales/includes/ui/sales_order_ui.inc
2125   /themes/aqua/default.css
2126   /themes/cool/default.css
2127   /themes/default/default.css
2128 # Updated gettext template file
2129 $ /lang/new_language_template/LC_MASSAGES/empty.po
2130 ! Release 2.1.1
2131 $ config.php
2132
2133 29-Mar-2009 Janusz Dobrowolski
2134 # [0000126] 'Invoice' words on credit note document.
2135 $ /reporting/includes/doctext.inc
2136   /reporting/includes/doctext2.inc
2137 # [0000125] Sql error when creating credit note.
2138 $ /sales/includes/db/sales_credit_db.inc
2139 # [0000121] Error during qoh calculations.
2140 $ /sales/includes/ui/sales_order_ui.inc
2141
2142 28-Mar-2009 Janusz Dobrowolski
2143 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2144 $ /gl/manage/exchange_rates.php
2145
2146 27-Mar-2009 Janusz Dobrowolski
2147 # Fixed include file path in reports 104,303
2148 $ /reporting/rep104.php
2149   /reporting/rep303.php
2150
2151 26-Mar-2009 Janusz Dobrowolski
2152 # Fixed problems with cash invoices created after db upgrade.
2153 $ /includes/data_checks.inc
2154   /sales/includes/db/sales_points_db.inc
2155   /sales/manage/sales_points.php
2156   /sql/alter2.1.sql
2157
2158 24-Mar-2009 Joe Hunt
2159 # Wrong price decimals in Report Salesman Listing
2160 $ /reporting/rep106.php
2161
2162 23-Mar-2009 Janusz Dobrowolski
2163 # Fixed keybord access issue after AltTab
2164 $ /js/inserts.js
2165
2166 23-Mar-2009 Joe Hunt
2167 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2168 $ /reporting/including/excel_report.inc
2169
2170 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2171 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2172 $ /inventory/manage/items.php
2173   /inventory/includes/inventory_db.inc
2174   /reporting/rep104.php
2175   /reporting/rep303.php
2176
2177 21-Mar-2009 Janusz Dobrowolski
2178 # Broken currency section after date change.
2179 $ /sales/includes/ui/sales_credit_ui.inc
2180   /sales/includes/ui/sales_order_ui.inc
2181
2182 20-Mar-2009 Joe Hunt
2183 # Truncation bug when inserting/updating entered supplier credit limit
2184 $ /purchasing/manage/suppliers.php
2185
2186 19-Mar-2009 Joe Hunt
2187 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2188 $ /taxes/tax_types.php
2189
2190 19-Mar-2009 Janusz Dobrowolski
2191 # Fixed quick entry amount update on list change.
2192 $ /gl/includes/ui/gl_journal_ui.inc
2193
2194 ------------------------------- Release 2.1 ----------------------------------------------------
2195 18-Mar-2009 Joe Hunt
2196 ! Release 2.1
2197 $ config.php
2198
2199 18-Mar-2009 Janusz Dobrowolski
2200 # Additional php.ini checks and fixes for php in CGI mode
2201 $ /.htaccess
2202   /install.html
2203   /install/index.php
2204   /install/save.php
2205 # Default focus in lists on searchbox if used.
2206 $ /includes/ui/ui_lists.inc
2207 # Fixed update after code search.
2208 $ /inventory/manage/sales_kits.php
2209
2210 16-Mar-2009 Janusz Dobrowolski
2211 # Fixed redirection after order cancelation.
2212 $ /sales/sales_order_entry.php
2213
2214 15-Mar-2009 Joe Hunt
2215 # Minor bug in Report List of Journal Entries
2216 $ /reporting/rep702.php
2217
2218 14-Mar-2009 Joe Hunt
2219 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2220   if invoice date is later than payment date
2221 $ /includes/banking.inc
2222
2223 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2224 # GL line delete bug fixed.
2225 $ /gl/includes/ui/gl_bank_ui.inc
2226   /gl/includes/ui/gl_journal_ui.inc
2227   /includes/ui/items_cart.inc
2228 # Random syntax error + new menu item :).
2229 $ /manufacturing/inquiry/bom_cost_inquiry.php
2230   /applications/manufacturing.php
2231 - Removed non used file
2232 $ /admin/db/v_banktrans.inc (removed)
2233
2234 11-Mar-2009 Joe Hunt
2235 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2236 $ /gl/include/db/gl_db_banking.inc
2237
2238 10-Mar-2009 Janusz Dobrowolski
2239 # [0000119] Fixed search by item description in sales item selector.
2240 $ /includes/ui/ui_lists.inc
2241 # Fixed email_row/link_row display for empty input value.
2242 $ /includes/ui/ui_inputs.inc
2243 # Small layout fix 
2244 $ /purchasing/allocations/supplier_allocate.php
2245   /sales/allocations/customer_allocate.php
2246
2247 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2248 09-Mar-2009 Joe Hunt
2249 ! Release 2.1.0 Release Candidate (RC).
2250 $ config.php
2251 ! Report clean up
2252 $ /reporting/includes/excel_report.inc
2253
2254 09-Mar-2009 Janusz Dobrowolski
2255 # Initial prefs for new created user now copied form current admin settings.
2256 $ /admin/users.php
2257 # Changed page_security level to 1
2258 $ /admin/display_prefs.php
2259 # Fixed item code display after item delete
2260 $ /inventory/manage/items.php
2261 # Cosmetic cleanup
2262 $ /includes/session.inc
2263
2264 08-Mar-2009 Joe Hunt
2265 ! XLS engine now compatible with PEAR Excel Writer.
2266 $ /reporting/includes/excel_report.inc
2267   /reporting/includes/Workbook.php
2268   
2269 05-Mar-2009 Joe Hunt
2270 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2271 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2272   /reporting/includes/Workbook.php (new file)
2273   /reporting/includes/excel_report.inc
2274   /reporting/includes/pdf_report.inc
2275   /reporting/prn_redirect.php
2276   /reporting all repXXX.php files
2277   
2278 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2279 + Preparation for Excel Writer continued
2280 $ /reporting/includes/ExcelWriterXML.php
2281   /reporting/includes/ExcelWriterXML_Sheet.php
2282   /reporting/includes/ExcelWriterXML_Style.php
2283   /reporting/includes/excel_report.inc
2284   /reporting all repXXX.php that are not documents
2285   
2286 02-Mar-2009 Joe Hunt
2287 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2288 $ /reporting/includes/reports_classes.inc
2289   /reporting/includes/pdf_report.inc
2290   /reporting/includes/ExcelWriterXML.php (new file)
2291   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2292   /reporting/includes/ExcelWriterXM__Style (new file)
2293   /reporting/includes/excel_report.inc (new file)
2294   /reporting/reports_main.php
2295   /reporting/rep701.php
2296   /reporting/rep705.php
2297   /reporting/rep706.php
2298   /reporting/rep707.php
2299   
2300 01-Mar-2009 Janusz Dobrowolski
2301 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2302 $ /.htaccess (new)
2303
2304 28-Feb-2009 Joe Hunt
2305 ! Improved layout in standard themes (graphics)
2306 $ /themes/aqua/renderer.php
2307   /themes/aqua/help.gif (new file)
2308   /themes/aqua/login.gif (new file)
2309   /themes/aqua/right.gif (new file)
2310   /themes/cool/renderer.php
2311   /themes/cool/help.gif (new file)
2312   /themes/cool/login.gif (new file)
2313   /themes/cool/right.gif (new file)
2314   /themes/default/renderer.php
2315   /themes/default/help.gif (new file)
2316   /themes/default/login.gif (new file)
2317   /themes/default/right.gif (new file)
2318   /themes/themes/login.css
2319     
2320 27-Feb-2009 Janusz Dobrowolski
2321 # Security fix to my last commit.
2322 $ /frontaccounting.php
2323   /includes/lang/language.php
2324
2325 25-Feb-2009 Joe Hunt
2326 ! Improved layout
2327 $ /inventory/prices.php
2328   /inventory/reorder_level.php
2329   /inventory/inquiry/stock_status.php
2330   
2331 24-Feb-2009 Janusz Dobrowolski
2332 # Cleaning startup code
2333 $ /index.php
2334   /frontaccounting.php
2335   /includes/session.inc
2336   /includes/db/connect_db.inc
2337   /includes/lang/gettext.php
2338   /includes/lang/language.php
2339 # Language changed on display prefs page stored to database.
2340 $ /admin/display_prefs.php
2341   /admin/db/users_db.inc
2342   /includes/current_user.inc
2343 # Fixed tab hot keys
2344 $ /applications/customers.php
2345   /applications/dimensions.php
2346   /applications/generalledger.php
2347   /applications/inventory.php
2348   /applications/manufacturing.php
2349   /applications/setup.php
2350   /applications/suppliers.php
2351
2352 23-Feb-2009 Joe Hunt
2353 ! Changed extension include to be outside function. Didn't work in submenus.
2354 $ frontaccounting.php
2355   /includes/main.inc
2356 ! Better color in data picker
2357 $ /themes/aqua/default.css
2358   /themes/cool/default.css
2359   /themes/default/default.css
2360   
2361 22-Feb-2009 Janusz Dobrowolski
2362 ! Application startup code cleanup.
2363 $ /frontaccounting.php
2364   /index.php
2365   /applications/customers.php
2366   /applications/dimensions.php
2367   /applications/generalledger.php
2368   /applications/inventory.php
2369   /applications/manufacturing.php
2370   /applications/setup.php
2371   /applications/suppliers.php
2372   /includes/session.inc
2373   /includes/lang/language.php
2374   /themes/default/renderer.php
2375   /themes/aqua/renderer.php
2376   /themes/cool/renderer.php
2377 ! Removed obsolete $applications array.
2378 $ /config.php
2379 ! Cosmetic cleanup
2380 $ /includes/main.inc
2381 ! Calendar style moved to theme default.css
2382 $ /includes/ui/ui_view.inc
2383   /themes/aqua/default.css
2384   /themes/cool/default.css
2385   /themes/default/default.css
2386 # Fixed charset selection on login screen
2387 $ /access/login.php
2388 # Blocked password changes in demo mode
2389 $ /admin/change_current_user_password.php
2390 ! Default theme and language set for not logged user
2391 $ /includes/current_user.inc
2392   /includes/prefs/userprefs.inc
2393 # Fixed initial query order.
2394 $ /purchasing/inquiry/po_search.php
2395
2396 21-Feb-2009 Joe Hunt
2397 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2398 $ /includes/ui/db_pager_view.inc
2399 ! Better layout in stock_movements.php
2400 $ /inventory/inquiry/stock_movements.php
2401
2402 18-Feb-2009 Joe Hunt
2403 ! Better layout in Items form.
2404 $ /inventory/manage/items.php
2405
2406 16-Feb-2009 Joe Hunt
2407 # Instruction in update.html should include switch to standard theme before upgrade
2408 $ update.html
2409 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2410 $ /gl/includes/db/gl_db_rates.inc
2411
2412 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2413 15-Feb-2009 Joe Hunt
2414 ! Release 2.1.0 beta 2
2415 $ config.php
2416
2417 14-Feb-2009 Janusz Dobrowolski
2418 # Removed obsolete bank_trans field
2419 $ /sql/alter2.1.sql
2420   /sql/en_US-demo.sql
2421   /sql/en_US-new.sql
2422 # Drop column queries executed also in not forced upgrade install 
2423 $ /admin/db/maintenance_db.inc
2424
2425 13-Feb-2009 Janusz Dobrowolski
2426 ! Added login page language setting
2427 $ /access/login.php
2428   /admin/inst_lang.php
2429   /includes/lang/language.php
2430   /lang/installed_languages.inc
2431 # Message typo fixed
2432 $ /admin/display_prefs.php
2433 # Unified display_error function name in install wizard and main code
2434 $ /install/save.php
2435
2436 13-Feb-2009 Joe Hunt
2437 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2438 $ /includes/ui/ui_view.inc
2439
2440 12-Feb-2009 Janusz Dobrowolski
2441 ! Changed extension menu file placement, added support for gettext in extensions.
2442 $ /frontaccounting.php
2443 # Fix for some buggy curl versions.
2444 $ /gl/includes/db/gl_db_rates.inc
2445   /gl/manage/exchange_rates.php
2446 # Fixed get_amount() to return 0 for invalid input.
2447 $ /js/utils.js
2448   /js/budget.js
2449
2450 ------------------------------- Release 2.1.0 beta --------------------------------------------
2451
2452 08-Feb-2009 Janusz Dobrowolski
2453 # Fixed division by zero bug in empty pager
2454 $ includes/db_pager.inc
2455 # Fixed special char display issue in item name [0000116]
2456 $ sales/includes/cart_class.inc
2457
2458 08-Feb-2009 Joe Hunt
2459 ! Changed license type to GNU GPLv3. Stamped headers changed.
2460 $ all appropriate source files
2461
2462 04-Feb-2009 Joe Hunt
2463 ! Removed ALTER TABLE DROP columns
2464 $ /sql/alter2.1.sql
2465 ! Removed files from CVS
2466 /company/0/images/logo_frontaccounting.png
2467 /reporting/fonts/vera.afm
2468 + Added files to CVS
2469 /doc/2.1_Beta.txt
2470 /doc/extensions.txt
2471 /themes/default/images/escape.png
2472
2473 04-Feb-2009 Joe Hunt
2474 # Software Upgrade (re-read of current user needed)
2475 $ /admin/inst_upgrade.php
2476
2477 03-Feb-2009 Joe Hunt
2478 ! install/index.php link to AGPL license
2479 $ /install/index.php
2480
2481 03-Feb-2009 Janusz Dobrowolski
2482 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2483 $ /config.php
2484   /gl/includes/db/gl_db_banking.inc
2485   /gl/manage/gl_account_classes.php
2486   /includes/ui/items_cart.inc
2487   /includes/ui/ui_view.inc
2488   /purchasing/includes/db/invoice_db.inc
2489   /reporting/rep101.php
2490   /reporting/rep201.php
2491   /reporting/includes/class.pdf.inc
2492   /sales/credit_note_entry.php
2493   /sales/customer_credit_invoice.php
2494   /sales/customer_delivery.php
2495   /sales/customer_invoice.php
2496   /sales/includes/db/payment_db.inc
2497   /sales/includes/db/sales_credit_db.inc
2498   /sales/includes/db/sales_delivery_db.inc
2499   /sales/includes/db/sales_invoice_db.inc
2500   /sales/includes/ui/sales_order_ui.inc
2501   /sales/view/view_credit.php
2502 # Due date display finally fixed.
2503 $ /purchasing/inquiry/supplier_inquiry.php
2504   /sales/inquiry/customer_inquiry.php
2505
2506 ------------------------------- Release 2.0.7 --------------------------------------------
2507 03-Feb-2009 Joe Hunt
2508 ! New release 2.0.7
2509 $ config.php
2510
2511 22-Jan-2009 Joe Hunt
2512 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2513 $ /sales/inquiry/customer_inquiry.php
2514
2515 13-Jan-2009 Joe Hunt
2516 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2517 $ /sales/customer_delivery.php
2518   /sales/customer_invoice.php
2519   /sales/includes/ui/sales_order_ui.inc
2520   
2521 08-Jan-2009 Janusz Dobrowolski
2522 # Numeric check on class id added.
2523 $ /gl/manage/gl_account_classes.php
2524
2525 02-Jan-2009 Joe Hunt
2526 # [0000104] minor language updates in a few sales files 
2527 $ /sales/customer_invoice.php
2528
2529 23-Dec-2008 Joe Hunt
2530 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2531 $ /gl/includes/db/gl_db_banking.inc
2532
2533 22-Dec-2008 Janusz Dobrowolski
2534 # [0000102] Credit note was stored without entered shippment cost and comment.
2535 $ /sales/credit_note_entry.php
2536 # [0000103] Error during save of modified freehand credit note.
2537 $ /sales/includes/db/cust_trans_db.inc
2538
2539 18-Dec-2008 Joe Hunt
2540 # [0000101] Roll back of yeasterday issues
2541 $ /purchasing/includes/db/invoice_db.inc
2542   /purchasing/includes/db/supp_payment_db.inc
2543   /sales/includes/db/payment_db.inc
2544   /sales/includes/db/sales_credit_db.inc
2545   /sales/includes/db/sales_invoice_db.inc
2546
2547 17-Dec-2008 Joe Hunt
2548 # [0000101] More wonderful rounding issues 
2549 $ /includes/ui/ui_view.inc
2550   /purchasing/includes/db/invoice_db.inc
2551   /purchasing/includes/db/supp_payment_db.inc
2552   /sales/includes/db/payment_db.inc
2553   /sales/includes/db/sales_credit_db.inc
2554   /sales/includes/db/sales_delivery_db.inc
2555   /sales/includes/db/sales_invoice_db.inc
2556   
2557 16-Dec-2008 Joe Hunt
2558 # [0000100] Keep getting left allocated weird results (rounding problems).
2559 $ /includes/ui/ui_view.inc
2560   /purchasing/inquiry/supplier_allocation_inquiry.php
2561   /reporting/rep101.php
2562   /reporting/rep201.php
2563   /sales/inquiry/customer_allocation_inquiry.php
2564
2565 10-Dec-2008 Janusz Dobrowolski
2566 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2567 $ /includes/ui/items_cart.inc
2568
2569 09-Dec-2008 Janusz Dobrowolski
2570 # [0000098] Unable issue of credit note for invoice with removed item lines.
2571 $ /sales/customer_credit_invoice.php
2572 # [0000097] Can't void freehand customer credit note.
2573 $ /sales/includes/db/sales_invoice_db.inc
2574 # Fixed to hide empty credit note lines.
2575 $ /sales/view/view_credit.php
2576 -------------------------------------------------------------------------------
2577
2578 03-Feb-2009 Janusz Dobrowolski
2579 # sql2date around row[date] in due date.
2580 $ /purchasing/inquiry/supplier_inquiry.php
2581 # Bugfix [0000115] once again.
2582 $ /sales/inquiry/sales_orders_view.php
2583 # Division by zero avoided in db_pager
2584 $ /includes/db_pager.inc
2585
2586 02-Feb-2009 Joe Hunt
2587 ! Better layout in Form setup
2588 $ /admin/forms_setup.php
2589 # sql2date around row[date] in due date.
2590 $ /sales/inquiry/customer_inquiry.php
2591
2592 02-Feb-2009 Janusz Dobrowolski
2593 # Fixed initial sort order in pagers
2594 $ /dimensions/inquiry/search_dimensions.php
2595   /includes/db_pager.inc
2596   /purchasing/allocations/supplier_allocation_main.php
2597   /purchasing/inquiry/po_search_completed.php
2598   /purchasing/inquiry/supplier_allocation_inquiry.php
2599   /purchasing/inquiry/supplier_inquiry.php
2600   /sales/allocations/customer_allocation_main.php
2601   /sales/inquiry/customer_allocation_inquiry.php
2602   /sales/inquiry/customer_inquiry.php
2603 # Fixed due date display for invoices.
2604 $ /sales/inquiry/customer_inquiry.php
2605 # Bugfix [0000115] - error on empty table update in fallback mode.
2606 $ /sales/inquiry/customer_allocation_inquiry.php
2607
2608 30-Jan-2009 Joe Hunt
2609 + Outputs/Inputs on tax inquiry as well (why not)
2610 $ /gl/includes/db/gl_db_trans.inc
2611   /gl/inquiry/tax_inquiry.php
2612 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2613 $ /sql/alter2.1.sql
2614   /sql/en_US-demo.sql
2615   /sql/en_US-new.sql
2616   
2617 29-Jan-2009 Joe Hunt
2618 # A few minor fixes to get the tax report and inquiry right and syncronized
2619 $ /gl/includes/db/gl_db_trans.inc
2620   /gl/inquiry/tax_inquiry.php
2621   /reporting/rep709.php
2622 # Missing parameter to add_trans_tax_details
2623 $ /sales/includes/db/sales_credit_db.inc
2624   /sales/includes/db/sales_delivery_db.inc
2625   /sales/includes/db/sales_invoice_db.inc
2626   
2627 29-Jan-2009 Janusz Dobrowolski
2628 # Changes related to rewrite and optimalization of tax registration
2629 $ /gl/includes/db/gl_db_bank_trans.inc
2630   /gl/includes/db/gl_db_banking.inc
2631   /gl/includes/db/gl_db_trans.inc
2632   /purchasing/includes/db/invoice_db.inc
2633   /purchasing/includes/db/invoice_items_db.inc
2634   /purchasing/view/view_supp_credit.php
2635   /purchasing/view/view_supp_invoice.php
2636   /reporting/rep107.php
2637   /reporting/rep110.php
2638   /reporting/rep709.php
2639   /sales/includes/db/cust_trans_details_db.inc
2640   /sales/includes/db/sales_credit_db.inc
2641   /sales/includes/db/sales_delivery_db.inc
2642   /sales/includes/db/sales_invoice_db.inc
2643   /sales/view/view_credit.php
2644   /sales/view/view_dispatch.php
2645   /sales/view/view_invoice.php
2646   /sql/alter2.1.php
2647   /sql/alter2.1.sql
2648   /taxes/tax_calc.inc
2649   /gl/inquiry/tax_inquiry.php
2650 # Added precheck before system upgrade
2651 $ /admin/inst_upgrade.php
2652 # Reduced delay when ECB currency exrates page is unavailable.
2653 $ /gl/includes/db/gl_db_rates.inc
2654 # Small fixes
2655 $ /inventory/prices.php
2656   /includes/ui/ui_view.inc
2657 # Fixed bug in checks before group delete.
2658 $ /sales/manage/sales_groups.php
2659 # Removing obsolete tax group in GL account definition
2660 $ /gl/includes/db/gl_db_accounts.inc
2661   /gl/manage/gl_accounts.php
2662
2663 28-Jan-2009 Joe Hunt
2664 ! Changes to committed tax report routines.
2665 $ /sales/includes/db/sales_invoice_db.inc
2666   /sales/includes/db/sales_delivery_db.inc
2667   /sales/includes/db/sales_credit_db.inc
2668   /purchasing/includes/db/invoice_db.inc
2669   /reporting/rep709.php
2670   
2671 28-Jan-2009 Joe Hunt
2672 + Copyright notes at top op every source file
2673 $ All files still missing
2674
2675 27-Jan-2009 Joe Hunt
2676 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2677 $ update_db.php
2678   /sql/en_US-demo.sql
2679 # fixed underline in db pager for sortable columns.
2680 $ /themes/aqua/default.css
2681   /themes/cool/default.css
2682   /themes/default/default.css
2683   
2684 26-Jan-2009 Joe Hunt
2685 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2686 $ /gl/manage/gl_quick_entries.php
2687   /includes/types.inc
2688   /includes/ui/ui_view.inc
2689 + Added 'inactive' field in most 'catalog' tables.
2690 $ /sql/alter2.1.sql
2691   /sql/en_US-new.sql
2692   /sql/en_US-demo.sql
2693 + Added graphics for cancel. (door-out)
2694   /themes/aqua/images/cancel.png
2695   /themes/cool/images/cancel.png
2696   /themes/default/images/cancel.png
2697
2698 24-Jan-2009 Janusz Dobrowolski
2699 ! Set maximum width for select to avoid broken layout in two column layout.
2700 $ /themes/aqua/default.css
2701   /themes/cool/default.css
2702   /themes/default/default.css
2703 # Voiding tax records included via GL/bank transactions
2704 $ /admin/db/voiding_db.inc
2705   /gl/includes/db/gl_db_bank_trans.inc
2706   /gl/includes/db/gl_db_trans.inc
2707 # Fixed quick entry types values.
2708 $ /includes/types.inc
2709
2710 23-Jan-2009 Joe Hunt
2711 + Added new files in doc subdirectory
2712 $ /doc/attachments.txt
2713   /doc/bank_reconciliation.txt
2714   /doc/dim_on_invoice.txt
2715   /doc/license.txt
2716   /doc/quick_entries.txt
2717   /doc/recurrent_invoice.txt
2718   
2719 22-Jan-2009 Janusz Dobrowolski
2720 # Added attachments to company sub_dirs
2721 $ /update_db.php
2722 # Added hot key for Quick Entries
2723 $ /applications/generalledger.php
2724 # Improved quick entries.
2725 $ /gl/gl_bank.php
2726   /gl/gl_journal.php
2727   /gl/includes/db/gl_db_bank_accounts.inc
2728   /gl/includes/ui/gl_bank_ui.inc
2729   /gl/includes/ui/gl_journal_ui.inc
2730   /includes/types.inc
2731   /includes/ui/items_cart.inc
2732   /gl/manage/gl_quick_entries.php
2733   /includes/ui/ui_lists.inc
2734   /includes/ui/ui_view.inc
2735   /purchasing/supplier_credit.php
2736   /purchasing/supplier_invoice.php
2737   /purchasing/includes/ui/invoice_ui.inc
2738   /sql/alter2.1.sql
2739   /sql/en_US-demo.sql
2740   /sql/en_US-new.sql
2741 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2742 $ /gl/includes/db/gl_db_banking.inc
2743   /gl/includes/db/gl_db_trans.inc
2744   /purchasing/includes/db/invoice_db.inc
2745   /sales/includes/db/cust_trans_details_db.inc
2746   /taxes/tax_calc.inc
2747 # Allocation bug for cash sales.
2748 $ /sales/includes/db/sales_invoice_db.inc
2749 # Hiding voided gl transactions.
2750 $ /gl/view/gl_trans_view.php
2751 ! Icons removed from form buttons for now.
2752 $ /sales/sales_order_entry.php
2753
2754 20-Jan-2009 Joe Hunt
2755 ! Preparing for installing of extensions
2756 $ installed_extensions.php (new file)
2757   frontaccounting.php
2758   /includes/main.inc
2759 # Bad handling of graphic links in certain browsers
2760   /includes/ui/ui_input.inc
2761   
2762 19-Jan-2009 Joe Hunt
2763 ! Changed direct sales document line descriptions to be editable (via edit link)
2764 $ /sales/sales_order_entry.php
2765   /includes/cart_class.inc
2766   /includes/ui/sales_order_ui.inc
2767 ! Fixed so the printed documents can handle multiple lines of description
2768 $ /reporting/rep107.php
2769   /reporting/rep109.php
2770   /reporting/rep110.php
2771   
2772 17-Jan-2009 Joe Hunt
2773 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2774 $ All files with small forms and tables.
2775
2776 16-Jan-2009 Janusz Dobrowolski
2777 ! Fixed new pager generation on first display.
2778 $ /gl/manage/exchange_rates.php
2779
2780 15-Jan-2009 Joe Hunt
2781 ! Adjustment of db pager width. Copyright notes. 
2782 $ All files with db pager
2783   /db_pager_view.inc
2784   /themes/default/default.css
2785   /themes/aqua/default.css
2786   /themes/cool/default.css
2787
2788 15-Jan-2009 Janusz Dobrowolski
2789 ! Rewritten reconciliation page.
2790 $ /gl/bank_account_reconcile.php
2791   /includes/ui/ui_lists.inc
2792   /sql/alter2.1.php
2793   /sql/alter2.1.sql
2794   /js/reconcile.js (added)
2795 ! Standard mysql separator in date functions
2796 $ /includes/date_functions.inc
2797 + Separated checkbox generation for indirect display use
2798 $ /includes/ui/ui_input.inc
2799 ! Standard checkbox helper use.
2800 $ /sales/inquiry/sales_orders_view.php
2801
2802 14-Jan-2009 Joe Hunt
2803 ! Page reload problem, progress bar in backup/restore, 
2804 $ /admin/backups.php
2805   /admin/display_prefs.php
2806   /includes/lang/language.php
2807   
2808 12-Jan-2009 Joe Hunt
2809 ! Updating install and update helpers
2810 $ install.html
2811   update.html
2812   /install/index.php
2813 # Fixing price formatting of left to allocate
2814 $ /purchasing/allocations/supplier_allocation_main.php
2815   /sales/allocations/customer_allocation_main.php
2816   
2817 11-Jan-2009 Janusz Dobrowolski
2818 ! Added table pager.
2819 $ /admin/view_print_transaction.php
2820 ! Improved check_cells().
2821 $ /includes/ui/ui_input.inc
2822 # Added new attachments per company subdirectory.
2823 $ /admin/create_coy.php
2824 # Added hotkey for reconciliation menu option.
2825 $ /applications/generalledger.php
2826 # Fixed false qoh alerts.
2827 $ /sales/includes/ui/sales_order_ui.inc
2828 # Fixed page title.
2829 $ /sales/manage/sales_points.php
2830
2831 11-Jan-2009 Joe Hunt
2832 ! Changed notice msg to warnings and changed bg color for warning
2833 $ /admin/company_preferences.php
2834   /admin/void_transaction.php
2835   /includes/errors.inc
2836   /inventory/manage/items.php
2837   
2838 10-Jan-2009 Joe Hunt
2839 + Addition of Bank Reconciliation. Author Rob Mallon
2840 $ /applications/generalledger.php 
2841   /gl/bank_account_reconcile.php (new file)
2842   /sql/alter2.1.sql
2843 + Added more fields to suppliers table and fixed PO document
2844 $ /sql/alter2.1.sql
2845   /includes/ui/ui_input.inc (new link_row)
2846   /purchasing/manage/suppliers.php
2847   /reporting/includes/header2.inc
2848   /reporting/rep209.php
2849   
2850 09-Jan-2009 Janusz Dobrowolski
2851 + Added hook file for localized functions.
2852 $ /includes/lang/language.php
2853 ! Removed obsolete local css file inclusion.
2854 $ /includes/page/header.inc
2855 ! Optional params in table_header() added.
2856 $ /includes/ui/ui_controls.inc
2857 ! Added table pager in exchange rates editor.
2858 $ /gl/includes/db/gl_db_rates.inc
2859   /gl/manage/exchange_rates.php
2860 ! Fixed rate column, added width table parameter
2861 $ /includes/db_pager.inc
2862   /includes/ui/db_pager_view.inc
2863 # Added hot key for attachments menu option.
2864 $ /applications/setup.php
2865 # Removed bank_trans_types_db.inc inclusion.
2866 $ /gl/includes/gl_db.inc
2867 - Removed obsolete files
2868 $ /gl/manage/bank_trans_types.php (removed)
2869   /gl/includes/db/bank_trans_types.inc (removed)
2870   /lang/en_US/stylesheet.css (removed)
2871   /lang/new_language_template/stylesheet.css (removed)
2872 - Example picture files moved to company/0
2873 $ /inventory/manage/image (removed)
2874   /inventory/manage/image/0 (removed)
2875   /inventory/manage/image/0/102.jpg (removed)
2876   /inventory/manage/image/0/103.jpg (removed)
2877   /inventory/manage/image/0/104.jpg (removed)
2878
2879 09-Jan-2009 Joe Hunt
2880 ! Changed $path_to_root in report files and stamped copyright
2881 $ All report files
2882 + Added Sales kits to Items price list.
2883 $ /reporting/rep104.php
2884 # Company logo can not be deleted.
2885 $ /admin/company_preferences.php
2886 # Bug [0000107] and [0000108]
2887 $ /inventory/includes/db/items_codes_db.inc
2888   /gl/manage/gl_account_types.php
2889
2890 08-Jan-2009 Joe Hunt
2891 ! Changed attachments to use unique files store instead of blobs
2892 $ /admin/attachments/attachments.php
2893   /sql/alter2.1.sql
2894   
2895 07-Jan-2009 Joe Hunt
2896 ! Changed supplier credit note to only show items for a period, default 30 days back.
2897 $ /purchasing/includes/db/grn_db.inc
2898   /purchasing/includes/invoice_ui.inc
2899   /purchasing/supplier_credit.php
2900   
2901 07-Jan-2009 Janusz Dobrowolski
2902 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2903 $ /sql/alter2.1.sql
2904 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2905 $ sales/includes/cart_class.inc
2906 # Fixed error handling in forced upgrade mode.
2907 $ admin/db/maintenance_db.inc
2908 + Added backtrace debugging function;
2909 $ /includes/ui/ui_view.inc
2910
2911 05-Jan-2009 Joe Hunt
2912 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2913   If there are many invoice items during a year, there would be many rows suggestions.
2914 $ /purchasing/includes/db/grn_db.inc
2915   /purchasing/includes/db/invoice_db.inc
2916   /purchasing/includes/ui/invoice_ui.inc
2917   /purchasing/supplier_credit.php
2918   /purchasing/inquiry/supplier_inquiry.php
2919   /purchasing/view/view_supp_credit.php
2920   
2921 22-Dec-2008 Janusz Dobrowolski
2922 # Fixed item_code database update on item creation.
2923 $ /inventory/includes/db/item_codes_db.inc
2924   /inventory/includes/db/items_db.inc
2925
2926 21-Dec-2008 Joe Hunt
2927 # Minor bugs in layout and quick entries.
2928 $ /Includes/ui/ui_view.inc
2929   /purchasing/includes/ui/invoice_ui.inc
2930   /purchasing/supplier_invoice.php
2931 # Minor bugs in doctext.inc and doctext2.inc
2932 $ /reporting/includes/doctext.inc
2933   /reporting/includes/doctext2.inc
2934   
2935 20-Dec-2008 Joe Hunt
2936 ! Replaced the ajax paging in stock movements with the old file.
2937 $ /inventory/inquiry/stock_movements.php
2938 ! Better layout in big forms
2939 $ /includes/ui/ui_controls.inc
2940
2941 18-Dec-2008 Joe Hunt
2942 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2943 $ /gl/gl_bank.php
2944   /gl/gl_journal.php
2945   /gl/includes/db/gl_db_banking.inc
2946   /includes/ui/ui_view.inc
2947   /purchasing/supplier_credit.php
2948   /purchasing/supplier_invoice.php
2949   /purchasing/includes/ui/invoice_ui.inc
2950
2951 15-Dec-2008 Janusz Dobrowolski
2952 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2953 $ /sales/includes/cart_class.inc
2954   /sales/includes/sales_ui.inc
2955   /sales/credit_note_entry.php
2956   /sales/customer_credit_invoice.php
2957   /sales/customer_delivery.php
2958   /sales/customer_invoice.php
2959   /sales/sales_order_entry.php
2960   /sales/view/view_sales_order.php
2961 # Fixed initial form values.
2962 $ /sales/manage/recurrent_invoices.php  
2963 ! Code cleanup.
2964 $ /purchasing/view/view_po.php
2965   /sales/includes/ui/sales_credit_ui.inc
2966   /sales/includes/ui/sales_order_ui.inc
2967
2968 12-Dec-2008 Joe Hunt
2969 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2970 $ /reporting/includes/header2.inc
2971
2972 11-Dec-2008 Joe Hunt
2973 + Two new fields in company table, accumulate_shipping and logal_text
2974   Accumulat shipping is for accumulating shipping on batch invoice
2975   Legal text is a last line legal info on sales invoices.
2976 $ /sql/alter2.1.sql
2977   /admin/db/company_db.inc
2978   /admin/gl_setup.php
2979   /reporting/includes/header2.inc
2980   /sales/customer_invoice.php
2981
2982 10-Dec-2008 Janusz Dobrowolski
2983 # File and line was not displayed for devel error messages.
2984 $ /includes/errors.inc
2985 # Fixed duplicate groups in list selectors.
2986 $ /includes/ui/ui_lists.inc
2987
2988 09-Dec-2008 Joe Hunt
2989 # Bug in document right-margin when more than 1 page.
2990 $ /reporting/includes/header2.inc
2991 ! Changed so input of account type is possible (like classes)
2992 $ /gl/manage/gl_account_types.php
2993   /gl/includes/db/gl_db_account_types.inc
2994   
2995 08-Dec-2008 Janusz Dobrowolski
2996 + Added helpers for list editor F4 calls.
2997 $ /includes/ui/ui_controls.inc
2998   /sales/sales_order_entry.php
2999 + Added development/bugtracking sql trail 
3000 $ /config.php
3001   /sql/alter2.1.sql
3002   /includes/db/connect_db.inc
3003 ! GL accounts in list selector always grouped by type
3004 $ /admin/gl_setup.php
3005   /gl/includes/ui/gl_bank_ui.inc
3006   /gl/includes/ui/gl_journal_ui.inc
3007   /gl/manage/bank_accounts.php
3008   /gl/manage/gl_accounts.php
3009   /gl/manage/gl_quick_entries.php
3010   /includes/ui/ui_lists.inc
3011   /purchasing/includes/ui/invoice_ui.inc
3012   /sales/manage/customer_branches.php
3013 # Fixed Win AltGr issue in hotkeys system.
3014 $ /js/inserts.js
3015 # Fixed sales_items selector for MySql 3.xx compatibility
3016 $ /includes/ui/ui_lists.inc
3017 # Fixed broken syntax in delete_item_code()
3018 $ /inventory/includes/db/items_codes_db.inc
3019 # Additional fixes to foreign/kit codes
3020 $ /inventory/manage/item_codes.php
3021   /inventory/manage/sales_kits.php
3022 ! Merged changes from main trunk up to version 2.0.6 (see below)
3023 $ /config.php
3024   /update.html
3025   /update_db.php
3026   /admin/create_coy.php
3027   /admin/db/maintenance_db.inc
3028   /gl/includes/db/gl_db_banking.inc
3029   /gl/includes/db/gl_db_trans.inc
3030   /includes/banking.inc
3031   /includes/current_user.inc
3032   /manufacturing/view/wo_production_view.php
3033   /purchasing/includes/db/invoice_db.inc
3034   /purchasing/includes/db/supp_payment_db.inc
3035   /purchasing/includes/ui/invoice_ui.inc
3036   /reporting/rep107.php
3037   /reporting/rep109.php
3038   /reporting/rep110.php
3039   /reporting/rep209.php
3040   /reporting/rep302.php
3041   /reporting/rep303.php
3042   /reporting/includes/pdf_report.inc
3043   /sales/customer_delivery.php
3044   /sales/includes/cart_class.inc
3045   /sales/includes/sales_db.inc
3046   /sales/includes/db/payment_db.inc
3047   /sales/includes/db/sales_credit_db.inc
3048   /sales/includes/db/sales_invoice_db.inc
3049   /sales/includes/ui/sales_credit_ui.inc
3050   /sales/includes/ui/sales_order_ui.inc
3051   /sales/view/view_credit.php
3052   /sales/view/view_dispatch.php
3053   /sales/view/view_invoice.php
3054   /sales/view/view_sales_order.php
3055   /taxes/tax_calc.inc
3056 ------------------------------- Release 2.0.6 --------------------------------------------
3057 08-Dec-2008 Joe Hunt
3058 ! New release 2.0.6
3059 $ config.php
3060
3061 05-Dec-2008 Joe Hunt
3062 # [0000095] Bad behaviour of routine number_format and round in Windows.
3063 $ /gl/includes/gl_db_trans.inc
3064   /includes/banking.inc
3065   /includes/current_user.inc
3066   /purchasing/includes/ui/invoice_ui.inc
3067   /reporting/rep107.php
3068   /reporting/rep109.php
3069   /reporting/rep110.php
3070   /reporting/rep209.php
3071   /sales/view/view_credit.php
3072   /sales/view/view_dispatch.php
3073   /sales/view/view_invoice.php
3074   /sales/view/view_sales_order.php
3075
3076 04-Dec-2008 Janusz Dobrowolski
3077 # Check write permissions and create per company subdirectory structure.
3078 $ /update.html
3079   /update_db.php
3080 # Fixed index.php files in new company dirs.
3081 $ /admin/create_coy.php
3082   /admin/db/maintenance_db.inc
3083
3084 04-Dec-2008 Joe Hunt
3085 # [0000095] Inbalance double entry on Documents
3086 $ /gl/includes/db/gl_db_trans.inc
3087   /gl/includes/db/gl_db_banking.inc
3088   /purchasing/includes/db/invoice_db.inc
3089   /purchasing/includes/db/supp_payment_db.inc
3090   /sales/includes/db/payment_db.inc
3091   /sales/includes/db/sales_credit_db.inc
3092   /sales/includes/db/sales_invoice_db.inc
3093   
3094 29-Nov-2008 Joe Hunt
3095 # [0000094] Report does not show items that have 0 qty but have demand qty
3096 $ /reporting/rep302.php
3097   /reporting/rep303.php
3098   
3099 28-Nov-2008 Joe Hunt
3100 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3101 $ /purchasing/includes/db/invoice_db.inc
3102
3103 27_Nov-2008 Joe Hunt
3104 # [0000092] Stock Sheet Report. Bad Page break.
3105 $ /reporting/includes/pdf_report.inc
3106
3107 26-Nov-2008 Joe Hunt
3108 # [0000091] Tax for 2 decimal places doesn't compute properly
3109 $ /taxes/tax_calc.inc
3110
3111 25-Nov-2008 Janusz Dobrowolski
3112 # [0000084] Low inventory items are not marked properly.
3113 $ /sales/customer_delivery.php
3114 # [0000086] New line added to document sometimes overwrites old one.
3115 $ /sales/includes/cart_class.inc
3116 # [0000087] Change of order date always updates prices.
3117 $ /sales/includes/ui/sales_credit_ui.inc
3118   /sales/includes/ui/sales_order_ui.inc
3119 # Fixed automatic price calculations always on.
3120 $ /sales/includes/sales_db.inc
3121
3122 08-Dec-2008 Joe Hunt
3123 ! Better support for purchasing data (automatic updating from PO receive)
3124 $ /purchasing/includes/db/grn_db.inc
3125   /purchasing/includes/db/invoice_db.inc
3126   /purchasing/includes/db/po_db.inc
3127   /purchasing/includes/ui/invoice_ui.inc
3128   /purchasing/includes/purchasing_db.inc
3129   /reporting/rep209.php
3130
3131 07-Dec-2008 Janusz Dobrowolski
3132 + Added list category grouping.
3133 $ /includes/ui/ui_lists.inc
3134 ! Changed branch/customer invoice address/name selection on reports
3135 $ /reporting/includes/doctext.inc
3136   /reporting/includes/doctext2.inc
3137   /reporting/includes/header2.inc
3138 ! Fixed default delivery address selection
3139 $ /sales/includes/ui/sales_order_ui.inc
3140 + Added delivery links
3141 $ /sales/view/view_invoice.php
3142 # Small syntax fix.
3143 $ /sql/alter2.1.php
3144 # Fixed error handling during upgrade
3145 $ /admin/db/maintenance_db.inc
3146 # Fixed warnings display
3147 $ /includes/errors.inc
3148
3149 08-Dec-2008 Joe Hunt
3150 # Bad and missing parameter to header2 funciton
3151 $ /reporting/rep109.php
3152   /reporting/rep209.php
3153 ! Rerun of invoice_ui.inc
3154 $ /purchasing/includes/ui/invoice_ui.inc
3155
3156 07-Dec-2008 Joe Hunt
3157 ! Better layout. Copyright notes. Mailto links, outer table routines.
3158 $ /admin/company_preferences.php
3159   /admin/display_prefs.php
3160   /admin/gl_setup.php
3161   /admin/users.php
3162   /gl/includes/ui/gl_bank_ui.inc
3163   /gl/includes/ui/gl_journal_ui.inc
3164   /includes/ui_controls.inc
3165   /includes/ui_input.inc
3166   /inventory/adjustments.php
3167   /inventory/transfers.php
3168   /inventory/includes/item_adjustments_ui.inc
3169   /inventory/includes/stock_transfers_ui.inc
3170   /inventory/manage/locations.php
3171   /purchasing/includes/ui/invoice_ui.inc
3172   /purchasing/includes/ui/po_ui.inc
3173   /purchasing/manage/suppliers.php
3174   /purchasing/supplier_credit.php
3175   /purchasing/supplier_invoice.php
3176   /purchasing/supplier_payment.php
3177   /sales/includes/ui/sales_credit_ui.inc
3178   /sales/includes/ui/sales_order_ui.inc
3179   /sales/manage/customer_branches.php
3180   /sales/manage/customers.php
3181   /sales/manage/sales_people.php
3182   /sales/customer_payments.php
3183   
3184 05-Dec-2008 Joe Hunt
3185 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3186 $ /purchasing/suppliers.php
3187   /sql/alter2.1.sql
3188 ! Changed dimension view to show result instead of ledger trans
3189 $ /dimensions/view/view_dimension.php
3190   /dimensions/includes/dimension_ui.inc
3191   
3192 05-Dec-2008 Janusz Dobrowolski
3193 ! Allowed optional ORDER BY option in base db_pager sql query
3194 $ /includes/db_pager.inc
3195 # Small fixes to pager layout
3196 $ /includes/ui/db_pager_view.inc
3197 ! Reusable button code
3198 $ /includes/ui/ui_controls.inc
3199 ! Button helpers moved from ui_controls.inc
3200 $ /includes/ui/ui_input.inc
3201   /includes/ui/ui_controls.inc
3202 # Fixed errors during focus on nonexistent elements
3203 $ /js/utils.js
3204
3205 26-Nov-2008 Janusz Dobrowolski
3206 # Fixed layout of amount_ex() fields with label.
3207 $ /includes/ui/ui_input.inc
3208 # Fixed combo_input for $sql with GROUP BY option
3209 $ /includes/ui/ui_lists.inc
3210
3211 25-Nov-2008 Janusz Dobrowolski
3212 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3213 $ /CHANGELOG.txt
3214   /update.html
3215   /admin/void_transaction.php
3216   /admin/db/voiding_db.inc
3217   /gl/includes/db/gl_db_trans.inc
3218   /gl/inquiry/gl_trial_balance.php
3219   /includes/banking.inc
3220   /includes/ui/ui_input.inc
3221   /includes/ui/ui_view.inc
3222   /manufacturing/manage/bom_edit.php
3223   /purchasing/po_receive_items.php
3224   /purchasing/supplier_credit.php
3225   /purchasing/supplier_invoice.php
3226   /purchasing/supplier_payment.php
3227   /purchasing/includes/purchasing_db.inc
3228   /purchasing/includes/db/invoice_db.inc
3229   /purchasing/includes/db/supp_payment_db.inc
3230   /purchasing/includes/db/supp_trans_db.inc
3231   /purchasing/includes/ui/invoice_ui.inc
3232   /reporting/rep101.php
3233   /reporting/rep106.php
3234   /reporting/rep201.php
3235   /reporting/rep203.php
3236   /reporting/rep209.php
3237   /reporting/rep708.php
3238   /reporting/reports_main.php
3239   /reporting/includes/class.pdf.inc
3240   /sales/customer_payments.php
3241   /sales/allocations/customer_allocate.php
3242   /sales/includes/sales_db.inc
3243   /sales/includes/db/cust_trans_db.inc
3244   /sales/includes/db/payment_db.inc
3245   /sales/view/view_receipt.php
3246 ------------------------------- Release 2.0.5 --------------------------------------------
3247 24-Nov.2008 Joe Hunt
3248 ! Release 2.0.5
3249 $ config.php
3250 ! Changed update.html
3251 $ update.html
3252 # Small bug fixes
3253 $ /reporting/includes/header2.inc
3254   /sales/view/view_receipt.php
3255
3256 20-Nov-2008 Janusz Dobrowolski
3257 # [0000082] Bad js allocation on All/None button press.
3258 $ /sales/allocations/customer_allocate.php
3259
3260 20-Nov-2008 Joe Hunt
3261 # Do not allow editing invoice if allocated > 0
3262 $ /sales/inquiry/customer_inquiry.php
3263
3264 19-Nov-2008 Joe Hunt
3265 + Possibility to view a transaction before final voiding.
3266 $ /admin/void_transaction.php
3267
3268 11-Nov-2008 Janusz Dobrowolski
3269 # Fixed right alignment of amount cells.
3270 $ /includes/ui/ui_input.inc
3271 # Fixed display bug for fully received items and false modify conflicts.
3272 $ /purchasing/po_receive_items.php
3273
3274 10-Nov-2008 Joe Hunt
3275 ! [0000081] Trial Balance again minor changes.
3276 $ /gl/inquiry/gl_trial_balance.php
3277   /reporting/rep708.php
3278
3279 07-Nov-2008 Joe Hunt
3280 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3281 $ /gl/inquiry/gl_trial_balance.php
3282   /reporting/reports_main.php
3283   /reporting/rep708.php
3284   
3285 03-Nov-2008 Janusz Dobrowolski
3286 # Fixed price priority in automatic calculations.
3287 $ sales/includes/sales_db.inc
3288
3289 30-Oct-2008 Janusz Dobrowolski
3290 # [0000080] BOM elements was not editable after entry.
3291 $ /manufacturing/manage/bom_edit.php
3292
3293 29-Oct-2008 Joe Hunt
3294 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3295 $ /purchasing/includes/db/invoice_db.inc
3296
3297 28-Oct-2008 Joe Hunt
3298 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3299 $ /admin/db/voiding_db.inc
3300   /sales/inquiry/sales_deliveries_view.php
3301   /sales/inquiry/customer_inquiry.php
3302   
3303 27-Oct-2008 Joe Hunt
3304 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3305 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3306 $ /gl/includes/db/gl_db_trans.inc
3307   /includes/banking.inc
3308   /includes/ui/ui_view.inc
3309   /purchasing/supplier_payment.php
3310   /purchasing/includes/purchasing_db.inc
3311   /purchasing/includes/db/supp_payment_db.inc
3312   /purchasing/includes/db/supp_trans_db.inc
3313   /sales/customer_payments.php
3314   /sales/includes/sales_db.inc
3315   /sales/includes/db/cust_trans_db.inc
3316   /sales/includes/db/payment_db.inc
3317 # [0000078] Fixed some reports with wrong exchange rates.
3318 $ /reporting/rep101.php
3319   /reporting/rep106.php
3320   /reporting/rep201.php
3321   /reporting/rep203.php
3322   /reporting/rep209.php
3323 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3324 $ /purchasing/supplier_invoice.php
3325
3326 24-Oct-2008 Joe Hunt
3327 ! [0000077] Added a total before ending balance in trial balance (also in report)
3328 $ /gl/inquiry/gl_trial_balance.php
3329   /reporting/rep708.php
3330 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3331   /reporting/includes/class.pdf.inc
3332 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3333 $ /purchasing/supplier_invoice.php
3334   /purchasing/supplier_credit.php
3335   /purchasing/includes/ui/invoice_ui.inc
3336   
3337 ------------------------------- Release 2.0.4 --------------------------------------------
3338 23-Oct-2008 Joe Hunt
3339 ! Release 2.0.4
3340 25-Nov-2008 Joe Hunt
3341 ! Inserted Copyright Notice and fixed graphic items
3342 $ /access/login.php
3343   /access/logout.php
3344   /admin/attachments.php
3345   /admin/backups.php
3346   /admin/change_current_user_password.php
3347   /admin/db/company_db.inc
3348   /admin/db/maintenence_db.inc
3349   /admin/db/printers_db.inc
3350   /admin/db/users_db.inc
3351   /admin/db/v_banktrans.inc
3352   /admin/db/voiding_db.inc
3353   /admin/display_prefs.php
3354   /admin/fiscalyears.php
3355   /admin/forms_setup.php
3356   /admin/gl_setup.php
3357   /admin/inst_upgrade.php
3358   /admin/payment_terms.php
3359   /admin/print_profiles.php
3360   /admin/printers.php
3361   /admin/shipping_companies.php
3362   /admin/users.php
3363   /admin/view_print_transaction.php
3364   /admin/void_transaction.php
3365   /gl/gl_journal.php
3366   /gl/includes/ui/gl_bank_ui.inc
3367   /gl/includes/ui/gl_journal_ui.inc
3368   /gl/inquiry/bank_inquiry.php
3369   /gl/inquiry/tax_inquiry.php
3370   /gl/manage/bank_accounts.php
3371   /includes/ui/ui_controls.inc
3372   /reporting/includes/pdf_report.inc
3373   /reporting/rep709.php
3374   /sales/includes/ui/sales_credit_ui.inc
3375   /sql/alter2.1.php
3376   
3377 24-Nov-2008 Janusz Dobrowolski
3378 + Added alias/foreign item codes and sales kits support.
3379 $ /applications/inventory.php
3380   /includes/ui/ui_lists.inc
3381   /inventory/prices.php
3382   /inventory/includes/inventory_db.inc
3383   /inventory/includes/db/items_category_db.inc
3384   /inventory/includes/db/items_db.inc
3385   /inventory/manage/items.php
3386   /inventory/includes/db/items_codes_db.inc (new)
3387   /inventory/manage/item_codes.php (new)
3388   /inventory/manage/sales_kits.php (new)
3389   /sales/includes/sales_db.inc
3390   /sales/includes/ui/sales_order_ui.inc
3391 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3392 $ /includes/db/inventory_db.inc
3393   /inventory/includes/item_adjustments_ui.inc
3394   /inventory/includes/stock_transfers_ui.inc
3395   /manufacturing/includes/work_order_issue_ui.inc
3396   /purchasing/includes/ui/po_ui.inc
3397   /sales/includes/ui/sales_credit_ui.inc
3398 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3399 $ /includes/ui/ui_input.inc
3400 # Fixed _vd() debug function for use also in ajax mode.
3401 $ /includes/ui/ui_view.inc
3402 ! Changed foreign column name to avoid mysql syntax problems, added category.
3403 $ /sql/alter2.1.sql
3404   /sql/alter2.1.php
3405 # Fixed unconsistent units of measure.
3406 $ /sql/en_US-demo.sql
3407   /sql/en_US-new.sql
3408
3409 24-Nov-2008 Joe Hunt
3410 ! Preparing for graphic Links
3411 $ config.php
3412   /includes/ui/ui_input.inc
3413   /sales/sales_order_entry.php
3414   /sales/includes/ui/sales_order_ui.inc
3415   /themes/aqua/images/ok.gif
3416   /themes/cool/images/ok.gif
3417   /themes/default/images/ok.gif
3418 # Small layout bug in header2.inc
3419 $ /reporting/includes/header2.inc
3420 # Small layout bug in report bank statement
3421 $ /reporting/rep601.php
3422 # Restriction on links
3423 $ /sales/inquiry/customer_inquiry.php
3424
3425 22-Nov-2008 Joe Hunt
3426 + Preparing for Graphic Links final.Optimized.
3427 $ config.php
3428   /admin/create_coy.php
3429   /admin/inst_lang.php
3430   /admin/inst_module.php
3431   /dimensions/inquiry/search_dimensions.php
3432   /includes/ui/ui_controls.inc
3433   /includes/ui/ui_view.inc
3434   /includes/db_pager_view.inc
3435   /manufacturing/search_work_orders.php
3436   /purchasing/inquiry/po_search.php
3437   /purchasing/inquiry/po_search_completed.php
3438   /purchasing/inquiry/supplier_allocation_inquiry.php
3439   /purchasing/allocations/supplier_allocation_main.php
3440   /reporting/includes/reporting.inc
3441   /sales/allocations/customer_allocation_main.php
3442   /sales/inquiry/customer_allocation_inquiry.php
3443   /sales/inquiry/customer_inquiry.php
3444   /sales/inquiry/sales_orders_view.php
3445   /sales/inquiry/sales_deliveries_view.php
3446   /themes/default/images/receive.gif (new file)
3447   /themes/aquat/images/receive.gif (new file)
3448   /themes/cool/images/receive.gif (new file)
3449   
3450   
3451 21-Nov-2008 Joe Hunt
3452 + Preparing for Graphic Links instead of Text Links (user display option, default)
3453   (new field in 0_users, graphic_links)
3454 $ config.php
3455   /admin/display_prefs.php
3456   /admin/create_coy.php
3457   /admin/inst_lang.php
3458   /admin/inst_module.php
3459   /admin/db/users_db.inc
3460   /includes/current_user.inc
3461   /includes/prefs/userprefs.inc
3462   /includes/ui/ui_controls.inc
3463   /includes/ui/ui_input.inc
3464   /includes/ui/ui_view.inc
3465   /reporting/includes/reporting.inc
3466   /sql/alter2.1.sql 
3467   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3468           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3469   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3470           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3471   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3472           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3473   
3474 20-Nov-2008 Joe Hunt
3475 + Added new AGPL license file
3476 $ /doc/license.txt (new file)
3477
3478 19-Nov-2008 Janusz Dobrowolski
3479 # Fixed error handling during database upgrade in normal and forced mode.
3480 $ /admin/db/maintenance_db.inc
3481 ! Additions needed for foreign item codes support.
3482 $ /sql/alter2.1.php
3483   /sql/alter2.1.sql
3484
3485 19-Nov-2008 Joe Hunt
3486 ! Changed the default header2.inc.
3487 $ /reporting/includes/header2.inc
3488
3489 18-Nov-2008 Janusz Dobrowolski
3490 + System upgrade page for site admins
3491 $ /admin/db/maintenance_db.inc
3492   /applications/setup.php
3493   /admin/inst_upgrade.php       (new)
3494   /sql/alter2.1.php             (new)
3495 ! Added $tbpref parameter to get_user_prefs()
3496 $ /admin/db/company_db.inc
3497 # Next fixes to db_pager behaviour.
3498 $ /includes/db_pager.inc
3499   /includes/ui/db_pager_view.inc
3500   /dimensions/inquiry/search_dimensions.php
3501   /inventory/inquiry/stock_movements.php
3502   /manufacturing/search_work_orders.php
3503   /manufacturing/inquiry/where_used_inquiry.php
3504   /purchasing/allocations/supplier_allocation_main.php
3505   /purchasing/inquiry/po_search.php
3506   /purchasing/inquiry/po_search_completed.php
3507   /purchasing/inquiry/supplier_allocation_inquiry.php
3508   /purchasing/inquiry/supplier_inquiry.php
3509   /sales/allocations/customer_allocation_main.php
3510   /sales/inquiry/customer_allocation_inquiry.php
3511   /sales/inquiry/customer_inquiry.php
3512   /sales/inquiry/sales_deliveries_view.php
3513   /sales/inquiry/sales_orders_view.php
3514
3515 16-Nov-2008 Janusz Dobrowolski
3516 ! Rewritten for paged query results.
3517 $ /inventory/inquiry/stock_movements.php
3518 + Added optional footer and header in db_pager, simplified usage.
3519 $ /includes/db_pager.inc
3520   /includes/ui/db_pager_view.inc
3521 ! Code cleanup.
3522 $ /dimensions/inquiry/search_dimensions.php
3523   /manufacturing/search_work_orders.php
3524   /manufacturing/inquiry/where_used_inquiry.php
3525   /purchasing/inquiry/po_search.php
3526   /purchasing/inquiry/po_search_completed.php
3527   /purchasing/inquiry/supplier_allocation_inquiry.php
3528   /purchasing/inquiry/supplier_inquiry.php
3529   /sales/inquiry/customer_allocation_inquiry.php
3530   /sales/inquiry/customer_inquiry.php
3531   /sales/inquiry/sales_deliveries_view.php
3532   /sales/inquiry/sales_orders_view.php
3533
3534 16-Nov-2008 Joe Hunt
3535 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3536 $ /admin/attachments.php (new file)
3537   /applications/setup.php
3538   /purchasing/supplier_credit,php
3539   /purchasing/supplier_invoice.php
3540   /sql/alter2.1.sql
3541 # Minor bug in view_print_transactions.php
3542 $ /admin/view_print_transactions.php
3543
3544 15-Nov-2008 Joe Hunt
3545 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3546 $ /gl/gl_bank.php
3547   /gl/gl_journal.php
3548   /gl/includes/db/gl_db_bank_accounts.inc
3549   /gl/includes/ui/gl_bank_ui.inc
3550   /gl/includes/ui/gl_journal_ui.inc
3551   /includes/ui/ui_lists.inc
3552   
3553 15-Nov-2008 Joe Hunt
3554 + Added Tax Inquiry in Banking and General Ledger tab.
3555 $ /applications/generalledger.php
3556   /gl/inquiry/tax_inquiry.php (new file)
3557   
3558 14-Nov-2008 Joe Hunt
3559 + Added Sales Groups and Recurrent Invoices.
3560 $ /applications/customers.php
3561   /includes/ui/ui_lists.inc
3562   /reporting/includes/reporting.inc
3563   /reporting/rep108.php
3564   /sales/includes/db/branches_db.inc
3565   /sales/includes/db/sales_credit_db.inc
3566   /sales/includes/db/sales_delivery_db.inc
3567   /sales/includes/db/sales_invoice_db.inc
3568   /sales/inquiry/sales_orders_view.php
3569   /sales/manage/customer_branches.php
3570   /sales/manage/customers.php
3571   /sql/alter2.1.sql
3572   /sales/create_recurrent_invoices.php (new file)
3573   /sales/manage/recurrent_invoices.php (new file)
3574   /sales/manage/sales_groups.php (new file)
3575
3576 13-Nov-2008 Janusz Dobrowolski
3577 ! Rewritten for paged query results.
3578 $ /dimensions/inquiry/search_dimensions.php
3579 # Removed obsolete dimension list submit_on_change option.
3580 $ /sales/includes/ui/sales_order_ui.inc
3581   /sales/credit_note_entry.php
3582   /sales/includes/ui/sales_credit_ui.inc
3583
3584 12-Nov-2008 Janusz Dobrowolski
3585 ! Rewritten for paged query results.
3586 $ /manufacturing/search_work_orders.php
3587   /manufacturing/inquiry/where_used_inquiry.php
3588   /purchasing/allocations/supplier_allocation_main.php
3589   /sales/allocations/customer_allocation_main.php
3590 ! Code reorganization to reuse sql query by db_pager.
3591   /purchasing/includes/db/supp_trans_db.inc
3592   /purchasing/includes/db/suppalloc_db.inc
3593   /sales/includes/db/custalloc_db.inc
3594 ! Added $echo parameter to view_stock_status()
3595 $ /includes/ui/ui_view.inc
3596 # Fixed sql query (duplicated rows in query result)
3597 $ /sales/inquiry/customer_inquiry.php
3598 # Fixed bom selection via $_GET['stock_id']
3599 $  /manufacturing/manage/bom_edit.php
3600
3601 12-Nov-2008 Joe Hunt
3602 ! Added dimension entries in delivery and invoice forms
3603 $ /includes/ui/ui_lists.inc
3604   /sales/credit_note_entry.php
3605   /sales/includes/cart_class.inc
3606   /sales/includes/db/cust_trans_db.inc
3607   /sales/includes/db/sales_credit_db.inc
3608   /sales/includes/db/sales_delivery_db.inc
3609   /sales/includes/db/sales_invoice_db.inc
3610   /sales/includes/db/sales_order_db.inc
3611   /sales/includes/sales_db.inc
3612   /sales/includes/ui/sales_credit_ui.inc
3613   /sales/includes/ui/sales_order_ui.inc
3614   /sales/sales_order_entry.php
3615   /sql/alter2.1.sql
3616   
3617 12-Nov-2008 Janusz Dobrowolski
3618 ! Changed db_pager API for inserted columns.
3619 $ /includes/db_pager.inc
3620   /includes/ui/db_pager_view.inc
3621 ! Fixed $cols according to api change.
3622 $ /purchasing/inquiry/supplier_inquiry.php
3623   /sales/inquiry/customer_allocation_inquiry.php
3624   /sales/inquiry/customer_inquiry.php
3625   /sales/inquiry/sales_deliveries_view.php
3626   /sales/inquiry/sales_orders_view.php
3627 ! Rewritten for paged query results.
3628 $ /purchasing/inquiry/po_search.php
3629   /purchasing/inquiry/po_search_completed.php
3630   /purchasing/inquiry/supplier_allocation_inquiry.php
3631
3632 10-Nov-2008 Janusz Dobrowolski
3633 # Suppressed page update after import errors
3634 $ /admin/backups.php
3635 # More fail safe db_import()
3636 $ /admin/db/maintenance_db.inc
3637 # Added check for POS relations before account delete.
3638 $ /gl/manage/bank_accounts.php
3639 # Fixed for MySQL <4.0.18, removed bank_trans_types
3640 $ /sql/alter2.1.sql
3641 # Fixed page update after branch/customer change.
3642 $ /sales/includes/ui/sales_order_ui.inc
3643
3644 10-Nov-2008 Joe Hunt
3645 ! changing the default.css style sheets to handle the new navibar/buttons
3646 $ /themes/default/default.css 
3647   /themes/aqua/default.css
3648   /themes/cool/default.css
3649   /themes/cool/images/sort_asc.gif
3650   /themes/cool/images/sort_desc.gif
3651   
3652 10-Nov-2008 Joe Hunt
3653 ! Changed Bank Statement Report in accourding to Bank Account Change
3654 $ /reporting/rep601.php
3655   /reporting/includes/reports_classes.inc
3656 # Removed Type header from bank inquiry.
3657   /gl/inquiry/bank_inquiry.php
3658   
3659 09-Nov-2008 Janusz Dobrowolski
3660 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3661 $ /applications/generalledger.php
3662   /gl/bank_transfer.php
3663   /gl/gl_bank.php
3664   /gl/includes/db/gl_db_bank_accounts.inc
3665   /gl/includes/db/gl_db_bank_trans.inc
3666   /gl/includes/db/gl_db_banking.inc
3667   /gl/includes/db/gl_db_trans.inc
3668   /gl/includes/ui/gl_bank_ui.inc
3669   /gl/inquiry/bank_inquiry.php
3670   /gl/manage/bank_accounts.php
3671   /gl/view/bank_transfer_view.php
3672   /gl/view/gl_deposit_view.php
3673   /gl/view/gl_payment_view.php
3674   /includes/banking.inc
3675   /includes/data_checks.inc
3676   /includes/types.inc
3677   /includes/ui/ui_lists.inc
3678   /purchasing/supplier_payment.php
3679   /purchasing/includes/db/supp_payment_db.inc
3680   /purchasing/includes/db/supp_trans_db.inc
3681   /purchasing/view/view_supp_payment.php
3682   /sales/customer_payments.php
3683   /sales/includes/db/payment_db.inc
3684   /sales/includes/db/sales_invoice_db.inc
3685   /sales/view/view_receipt.php
3686   /sql/alter2.1.sql
3687 ! Fixed session name for multiuser debuging tests.
3688   /includes/lang/language.php
3689 ! Preparing to paged table view in customer_allocation_main.php 
3690 $ /sales/includes/db/cust_trans_db.inc
3691   /sales/includes/db/custalloc_db.inc
3692 # Small fix to avoid sql conflicts
3693 $ /sales/includes/db/sales_points_db.inc
3694 # Changes to POS addition related to above changes.
3695 $ /includes/ui/ui_lists.inc
3696   /sales/includes/db/sales_points_db.inc
3697   /sales/manage/sales_points.php
3698   /sql/alter2.1.sql
3699
3700 09-Nov-2008 Joe Hunt
3701 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3702 $ /includes/ui/ui_lists.inc 
3703   /includes/ui/ui_input.inc 
3704   /gl/gl_bank.php
3705   /gl/includes/db/gl_db_bank_accounts.inc
3706   /gl/includes/ui/gl_bank_ui.inc
3707   /gl/manage/gl_quick_entries.php
3708 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3709 $ /sql/alter2.1.sql
3710
3711 08-Nov-2008 Janusz Dobrowolski
3712 ! Rewritten for paged query results.
3713 $ /purchasing/inquiry/supplier_inquiry.php
3714 # Fixed broken table content after customer selector change.
3715 $ /sales/inquiry/customer_allocation_inquiry.php
3716   /sales/inquiry/customer_inquiry.php
3717   /sales/inquiry/sales_deliveries_view.php
3718   /sales/inquiry/sales_orders_view.php
3719
3720 05-Nov-2008 Janusz Dobrowolski
3721 ! Changed dbpager API.
3722 $ /includes/ui/db_pager_view.inc
3723 # Polishing db_pager code.
3724 $ /includes/db_pager.inc
3725 + Added array_replace() and array_append() helpers.
3726 $ /includes/main.inc
3727 # Fixed multiply sales document view links.
3728 $ /includes/ui/ui_view.inc
3729 ! Rewritten for paged query results.
3730 $ /sales/inquiry/customer_allocation_inquiry.php
3731   /sales/inquiry/customer_inquiry.php
3732   /sales/inquiry/sales_deliveries_view.php
3733 ! Code cleanup.
3734 $ /sales/inquiry/sales_orders_view.php
3735
3736 04-Nov-2008 Janusz Dobrowolski
3737 + Added db_pager widget for paged/sorted sql query display.
3738 $ /includes/db_pager.inc (New)
3739   /includes/ui/db_pager_view.inc (New)
3740   /themes/aqua/images/sort_asc.gif (New)
3741   /themes/aqua/images/sort_desc.gif (New)
3742   /themes/aqua/images/sort_none.gif (New)
3743   /themes/cool/images/sort_asc.gif (New)
3744   /themes/cool/images/sort_desc.gif (New)
3745   /themes/cool/images/sort_none.gif (New)
3746   /themes/default/images/sort_asc.gif (New)
3747   /themes/default/images/sort_desc.gif (New)
3748   /themes/default/images/sort_none.gif (New)
3749   /themes/default/default.css
3750   /themes/aqua/default.css
3751 + Added query size user preference.
3752 $ /admin/display_prefs.php
3753   /admin/db/users_db.inc
3754   /includes/current_user.inc
3755   /includes/prefs/userprefs.inc
3756   /sql/alter2.1.sql
3757 + Added helper functions for array manipulation.
3758 $ /includes/main.inc
3759 + Added mysql_fetch_assoc() wrapper.
3760 $ /includes/db/connect_db.inc
3761 ! Paged query result.
3762 $ /sales/inquiry/sales_orders_view.php
3763 # Two smaller fixes.
3764 $ /js/inserts.js
3765
3766 31-Oct-2008 Janusz Dobrowolski
3767 + POS and cash sale support.
3768 $ /admin/users.php
3769   /admin/db/users_db.inc
3770   /applications/setup.php
3771   /includes/current_user.inc
3772   /includes/ui/ui_lists.inc
3773   /sales/sales_order_entry.php
3774   /sales/includes/cart_class.inc
3775   /sales/includes/sales_db.inc
3776   /sales/includes/ui/sales_order_ui.inc
3777   /sales/manage/sales_points.php (New)
3778   /sales/includes/db/sales_points_db.inc (New)
3779   /sales/includes/cart_class.inc
3780   /sales/includes/db/sales_invoice_db.inc
3781   /sales/includes/db/sales_order_db.inc
3782   /sql/alter2.1.sql
3783 # Fixed focus after error display.
3784 $ /js/utils.js
3785 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3786 $ /reporting/includes/tcpdf.php
3787 # Fixed sign in payment view.
3788 $ /sales/view/view_receipt.php
3789 # Fixed missing hotkeys support for print links.
3790 $ /reporting/includes/reporting.inc
3791
3792 30-Oct-2008 Joe Hunt
3793 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3794 $ /applications/generalledger.php 
3795   /includes/data_checks.inc
3796   /includes/types.inc
3797   /includes/ui/ui_lists.inc
3798   /gl/gl_bank.php
3799   /gl/includes/db/gl_db_bank_accounts.inc
3800   /gl/includes/ui/gl_bank_ui.inc
3801   /gl/manage/gl_quick_entries.php
3802   /sales/manage/customer_branches.php
3803 ! New table, 0_quick_entries
3804 $ /sql/alter2.1.sql
3805 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3806 $ /gl/manage/gl_accounts.php
3807
3808 24-Oct-2008 Janusz Dobrowolski
3809 ! Added hotkeys to final menu options.
3810 $ /dimensions/dimension_entry.php
3811   /gl/bank_transfer.php
3812   /gl/gl_bank.php
3813   /gl/gl_journal.php
3814   /inventory/adjustments.php
3815   /inventory/transfers.php
3816   /manufacturing/work_order_add_finished.php
3817   /manufacturing/work_order_issue.php
3818   /manufacturing/work_order_release.php
3819   /purchasing/po_entry_items.php
3820   /purchasing/po_receive_items.php
3821   /purchasing/supplier_payment.php
3822   /sales/credit_note_entry.php
3823   /sales/customer_credit_invoice.php
3824   /sales/customer_invoice.php
3825   /sales/customer_payments.php
3826   /sales/sales_order_entry.php
3827 # Fixed TCPDF errors display.
3828 $ /reporting/includes/tcpdf.php
3829 # Fixed page position after message display.
3830 $  /js/utils.js
3831
3832 23-Oct-2008 Janusz Dobrowolski
3833 + Improved report module performance, also usable without javascript.
3834 $ /reporting/reports_main.php
3835   /reporting/includes/class.pdf.inc
3836   /reporting/includes/pdf_report.inc
3837   /reporting/includes/reports_classes.inc
3838   /reporting/includes/header2.inc
3839 + Hotkey support for viewer links.
3840 $ /includes/ui/ui_view.inc
3841   /js/inserts.js
3842 + Added purchase order printing after entry.
3843 $ /purchasing/po_entry_items.php
3844 + Added hotkeys to credit note final menu.
3845 $ /sales/credit_note_entry.php
3846 # Fixed submit button for IE7
3847 $ /includes/ui/ui_input.inc
3848 # Fixed ajax popup flicker.
3849 $ /js/utils.js
3850 # Fix after 2.0.4 merge
3851 $ /sales/inquiry/sales_orders_view.php
3852
3853 23-Oct-2008 Joe Hunt
3854 ! Merging the changes up to 2-0-4
3855 $ /purchasing/supplier_invoice.php
3856   /purchasing/supplier_credit.php
3857   /purchasing/includes/db/invoice_db.inc
3858   /purchasing/includes/db/grn_db.inc
3859   /purchasing/includes/ui/invoice_ui.inc
3860   /purchasing/supplier_invoice_grns.php (File removed)
3861   /purchasing/supplier_credit_grns.php (File removed)
3862   /purchasing/supplier_trans_gl.php (File removed)
3863   /gl/inquiry/gl_trial_balance.php
3864   /gl/inquiry/gl_account_inquiry.php
3865   /reporting/rep704.php
3866   /reporting/rep708.php
3867   /sql/en_US-demo.sql
3868   /sales/includes/ui/sales_order_ui.inc
3869   /sales/inquiry/sales_orders_view.php
3870   
3871 20-Oct-2008 Janusz Dobrowolski
3872 # Fix for pdf reports (php 5.2.4 issue)
3873 $ /reporting/includes/pdf_report.inc
3874
3875 19-Oct-2008 Janusz Dobrowolski
3876 + User interface mode (full vs fallback) detected and set on login
3877 $ /access/login.php
3878   /includes/current_user.inc
3879   /includes/session.inc
3880   /includes/ui/ui_input.inc
3881   /includes/ui/ui_lists.inc
3882 + More sales documents available for printing from inquiry page.
3883 $ /sales/inquiry/customer_inquiry.php
3884   /reporting/includes/header2.inc
3885 ! Changed version info.
3886 $ /config.php
3887 # Fixed ajax popup/redirection.
3888 $ /reporting/includes/pdf_report.inc
3889   /includes/ajax.inc
3890
3891 17-Oct-2008 Janusz Dobrowolski
3892 + Added ajax request indicator.
3893 $ /js/utils.js
3894   /themes/aqua/renderer.php
3895   /themes/aqua/images/ajax-loader.gif (new)
3896   /themes/cool/renderer.php
3897   /themes/cool/images/ajax-loader.gif (new)
3898   /themes/default/renderer.php
3899   /themes/default/images/ajax-loader.gif (new)
3900 + Added optional popup for pdf reports display.
3901 $ /admin/display_prefs.php
3902   /admin/users.php
3903   /admin/db/users_db.inc
3904   /includes/current_user.inc
3905   /includes/prefs/userprefs.inc
3906   /reporting/includes/pdf_report.inc
3907   /sql/alter2.1.sql
3908 # Changed message for missing currency rate.
3909 $ /includes/banking.inc
3910 # Fixed submit/button behaviour.
3911 $ /js/inserts.js
3912 # Fixed canceling order.
3913 $ /sales/sales_order_entry.php
3914 # Fixed typo in css
3915 $ /themes/aqua/default.css
3916 # Fixed pdf_debug mode
3917 $ /reporting/includes/reporting.inc
3918   /reporting/includes/reports_classes.inc
3919
3920 15-Oct-2008 Janusz Dobrowolski
3921 + Added remote printing support
3922 $ /admin/print_profiles.php (new)
3923   /admin/printers.php (new)
3924   /admin/db/printers_db.inc (new)
3925   /reporting/prn_redirect.php (new)
3926   /reporting/includes/printer_class.inc (new)
3927   /sql/alter2.1.sql (new)
3928   /config.php
3929   /admin/display_prefs.php
3930   /admin/users.php
3931   /admin/db/users_db.inc
3932   /applications/setup.php
3933   /includes/current_user.inc
3934   /includes/prefs/userprefs.inc
3935   /includes/ui/ui_lists.inc
3936   /js/inserts.js
3937   /js/utils.js
3938   /reporting/rep109.php
3939   /reporting/reports_main.php
3940   /reporting/includes/pdf_report.inc
3941   /reporting/includes/reporting.inc
3942   /reporting/includes/reports_classes.inc
3943 !Fixes related to changed printing api.
3944 $ /admin/view_print_transaction.php
3945   /purchasing/inquiry/po_search.php
3946   /purchasing/inquiry/po_search_completed.php
3947   /sales/customer_credit_invoice.php
3948   /sales/customer_delivery.php
3949   /sales/customer_invoice.php
3950   /sales/sales_order_entry.php
3951   /sales/inquiry/customer_inquiry.php
3952   /sales/inquiry/sales_deliveries_view.php
3953   /sales/inquiry/sales_orders_view.php
3954 + Added optional id parameter for label helpers; added value for buttons.
3955 $ /includes/ui/ui_input.inc
3956 + Added ajax popup screen command.
3957 $ /includes/ajax.inc
3958 # Skipping index.php file during flush_dir()
3959 $ /includes/main.inc
3960
3961 06-Oct-2008 Janusz Dobrowolski
3962 + Menu hotkeys system implementation.
3963 $ /includes/page/header.inc
3964   /includes/ui/ui_controls.inc
3965   /includes/ui/ui_input.inc
3966   /js/JsHttpRequest.js
3967   /js/inserts.js
3968   /js/utils.js
3969   /reporting/includes/reports_classes.inc
3970   /sales/sales_order_entry.php
3971   /sales/manage/customers.php
3972   /themes/aqua/default.css
3973   /themes/aqua/renderer.php
3974   /themes/cool/default.css
3975   /themes/cool/renderer.php
3976   /themes/default/default.css
3977   /themes/default/renderer.php
3978 + Access keys added to menu options strings.
3979 $ /config.php
3980   /applications/customers.php
3981   /applications/dimensions.php
3982   /applications/generalledger.php
3983   /applications/inventory.php
3984   /applications/manufacturing.php
3985   /applications/setup.php
3986   /applications/suppliers.php
3987   /reporting/reports_main.php
3988
3989 ------------------------------- Release 2.0.3 --------------------------------------------
3990 06-Oct-2008 Joe Hunt
3991 ! Release 2.0.3
3992 $ config.php
3993 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3994 $ /inventory/inquiry/stock_movements.php
3995
3996 05-Oct-2008 Janusz Dobrowolski
3997 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3998 $ /sales/includes/cart_class.inc
3999   /sales/includes/sales_db.inc
4000   /sales/includes/db/sales_credit_db.inc
4001   /sales/includes/db/sales_delivery_db.inc
4002   /sales/includes/db/sales_invoice_db.inc
4003 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4004 $ /sales/manage/customers.php
4005
4006 04-Oct-2008 Joe Hunt
4007 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4008 $ /admin/db/voiding_db.inc
4009 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4010 $ /inventory/includes/db/item_adjust_db.inc
4011
4012 01-Oct-2008 Joe Hunt
4013 # When deleting the last module in FA a parce error arose:
4014 $ /admin/inst_module.php
4015   /admin/inst_lang.php
4016
4017 30-Sep-2008 Janusz Dobrowolski
4018 # Bug [0000067] Settled supplier documents were displayed as overdued.
4019 $ /purchasing/inquiry/supplier_inquiry.php
4020   /purchasing/inquiry/supplier_allocation_inquiry.php
4021 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4022 $ /sales/allocations/customer_allocation_main.php
4023
4024 29-Sep-2008 Janusz Dobrowolski
4025 # Bug [0000065] Changing item type during adding new item caused record reset.
4026 $ /inventory/manage/items.php
4027
4028 26-Sep-2008 Joe Hunt
4029 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4030 $ /sales/includes/db/sales_credit_db.inc
4031
4032 26-Sep-2008 Janusz Dobrowolski
4033 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4034 $ /sales/includes/db/sales_delivery_db.inc
4035
4036 25-Sep-2008 Joe Hunt
4037 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4038   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4039 $ /gl/gl_budget.php
4040   /includes/db/comments_db.inc
4041   /inventory/cost_update.php
4042   /purchasing/includes/db/supp_trans_db.inc
4043   /sales/includes/db/cust_trans_db.inc
4044 # Bug [0000060] table prefix error message and inconsistency at install
4045 $ /admin/db/maintenance_db.inc
4046   /install/index.php
4047   /install/save.php
4048 # Bug [0000061] Delivery Modifitication (standard cost change)
4049 $ /sales/includes/db/sales_delivery_db.inc
4050
4051 ------------------------------- Release 2.0.2 --------------------------------------------
4052 23-Sep-2008 Joe Hunt
4053 ! Release 2.0.2
4054 $ config.php
4055 ! Increased time_out to 3 minutes.
4056 $ /install/save.php
4057
4058 23-Sep-2008 Joe Hunt
4059 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4060 $ /sales/sales_order_entry.php
4061
4062 21-Sep-2008 Janusz Dobrowolski
4063 + Added submit_on_change option for date fields
4064 $ /includes/ui/ui_input.inc
4065 + Automatic exchange rate update after document date change
4066 $ /gl/bank_transfer.php
4067   /gl/gl_bank.php
4068   /gl/includes/db/gl_db_rates.inc
4069   /gl/includes/ui/gl_bank_ui.inc
4070   /includes/banking.inc
4071   /includes/ui/ui_view.inc
4072   /purchasing/supplier_payment.php
4073   /sales/customer_payments.php
4074   /sales/includes/cart_class.inc
4075 # Sales/purchase terms update after document date change [0000058]
4076 $ /purchasing/includes/ui/invoice_ui.inc
4077   /purchasing/includes/ui/po_ui.inc
4078   /sales/customer_invoice.php
4079 # Fixed edit line total, price update after date change
4080 $ /sales/includes/ui/sales_credit_ui.inc
4081   /sales/includes/ui/sales_order_ui.inc
4082 # Fixed unneeded page reload on enter key in text inputs
4083 $ /js/inserts.js
4084 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4085 $ /includes/lang/language.php
4086 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4087 $ /includes/ui/ui_view.inc
4088 ! Default delivery required by changed to 1 day.
4089 $ /includes/prefs/sysprefs.inc
4090 # Small bug fix 
4091 $ /sales/includes/sales_db.inc
4092
4093 20-Sep-2008 Joe Hunt
4094 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4095 $ /admin/gl_setup.php
4096   /admin/db/company_db
4097   /includes/banking.inc
4098   /purchasing/allocations/supplier_allocate.php
4099   /purchasing/includes/db/suppalloc_db.inc
4100   /sales/allocations/customer_allocate.php
4101   /sales/includes/db/custalloc_db.inc
4102   /sales/includes/db/payment_db.inc
4103   /sales/includes/db/sales_credit_db.inc
4104 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4105   /reporting/includes/tcpdf.php
4106 ! Layout adjustments
4107   /dimensions/includes/dimensions_ui.inc
4108   /dimensions/view/view_dimension.php
4109   /inventory/view/view_adjustment.php
4110   /manufacturing/view/work_order_view.php
4111   
4112 18-Sep-2008 Janusz Dobrowolski
4113 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4114 $ /index.php
4115   /includes/ui/ui_controls.inc
4116   /includes/ui/ui_input.inc
4117   /includes/ui/ui_lists.inc
4118   /js/inserts.js
4119 + Add/view on F4 in customer/supplier selectors
4120 $ /gl/gl_bank.php
4121 + Add/view on F4 in supplier/items selectors
4122 $ /purchasing/po_entry_items.php
4123   /inventory/manage/items.php
4124 + Add/view on F4 in supplier selector
4125 $ /purchasing/supplier_credit.php
4126   /purchasing/supplier_invoice.php
4127   /purchasing/supplier_payment.php
4128   /purchasing/allocations/supplier_allocation_main.php
4129   /purchasing/manage/suppliers.php
4130   /inventory/purchasing_data.php
4131 + Add/view on F4 in customer selector
4132   /sales/credit_note_entry.php
4133   /sales/customer_payments.php
4134   /sales/sales_order_entry.php
4135   /sales/allocations/customer_allocation_main.php
4136   /sales/includes/ui/sales_credit_ui.inc
4137   /sales/includes/ui/sales_order_ui.inc
4138   /sales/manage/customer_branches.php
4139   /sales/manage/customers.php
4140 # Syntax error introduced in previous update fixed
4141 $ /inventory/prices.php
4142 # Fixed retreiving of exchange rates [0000057]
4143 $ /gl/manage/exchange_rates.php
4144   /includes/banking.inc
4145   /includes/ui/ui_view.inc
4146
4147 18-Sep-2008 Joe Hunt
4148 + New Report - Bank Statement.
4149 $ /reporting/reports_main.php
4150   /reporting/rep601.php (new file)
4151   
4152 17-Sep-2008 Joe Hunt
4153 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4154   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4155 $ /reporting/includes/tcpdf.php
4156 ! Inventory column option in Report Stock Sheet Check.
4157 $ /reporting/reports_main.php
4158   /reporting/rep303.php
4159   
4160 11-Sep-2008 Janusz Dobrowolski
4161 # Fixed slash quotation problems on direct POST values display.
4162 $ /includes/session.inc
4163   /includes/db/connect_db.inc
4164 # Added missing db_escape on person_id.
4165 $ /gl/includes/db/gl_db_bank_trans.inc
4166   /gl/includes/db/gl_db_trans.inc
4167 # Added error message and suppressed db update on failed ECB exchange rate read.
4168 $ /includes/ui/ui_view.inc
4169
4170 10-Sep-2008 Janusz Dobrowolski
4171 # Fixed company folders renaming after company remove.
4172 $ /admin/create_coy.php
4173 # Fixed list selectors' behaviour during search.
4174 $ /includes/ui/ui_lists.inc
4175 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4176 $ /inventory/cost_update.php
4177   /inventory/prices.php
4178   /inventory/purchasing_data.php
4179   /inventory/reorder_level.php
4180   /inventory/includes/item_adjustments_ui.inc
4181   /inventory/includes/stock_transfers_ui.inc
4182   /inventory/inquiry/stock_status.php
4183   /inventory/manage/items.php
4184   /manufacturing/includes/work_order_issue_ui.inc
4185   /manufacturing/inquiry/where_used_inquiry.php
4186   /purchasing/includes/ui/po_ui.inc
4187   /sales/includes/ui/sales_credit_ui.inc
4188   /sales/includes/ui/sales_order_ui.inc
4189
4190 09-Sep-2008 Joe Hunt
4191 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4192 $ /purchasing/includes/db/invoice_db.inc
4193
4194 ------------------------------- Release 2.0.1 --------------------------------------------
4195 07-Sep-2008 Joe Hunt
4196 ! Release 2.0.1
4197 $ config.php
4198
4199 05-Sep-2008 Janusz Dobrowolski
4200 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4201 $ /sales/includes/sales_db.inc
4202   /sales/includes/db/sales_credit_db.inc
4203 ! Obsolete code removed
4204 $ /sales/customer_credit_invoice.php
4205
4206 05-Sep-2008 Joe Hunt
4207 # Bug [0000053] Missing GL postings on item issue on Work Order
4208 $ /manufacturing/includes/db/work_order_quick_db.inc
4209   /manufacturing/includes/db/work_order_issues_db.inc
4210   /manufacturing/includes/db/work_order_produce_items_db.inc
4211 ! Bad layout in aging on report Statements
4212 $ /reporting/rep108.php
4213
4214 04-Sep-2008 Joe Hunt
4215 # Bug [0000050] Invoice no. on all sales reports
4216 $ /reporting/includes/doctext.inc
4217   /reporting/includes/doctext2.inc
4218   
4219 04-Sep-2008 Joe Hunt
4220 # Bug [0000052] Inventory Valuation Report
4221 $ /reporting/rep301.php
4222
4223 04-Sep-2008 Joe Hunt
4224 # Bug [0000047] Not possible to view delivery sequence
4225 $ /purchasing/supplier_credit_grns.php
4226   /purchasing/supplier_invoice_grns.php
4227   /purchasing/includes/db/grn_db.inc
4228   /purchasing/includes/ui/invoice_ui.inc
4229   /purchasing/view/view_po.php
4230   /purchasing/view/view_supp_credit.php
4231 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4232 $ /sales/includes/db/sales_credit_db.inc  
4233
4234 03-Sep-2008 Janusz Dobrowolski
4235 # Fixed fatal error handling in php5
4236 $ /includes/errors.inc
4237   /includes/session.inc
4238 # Fixed display of errors while saving sales documents
4239 $ /sales/sales_order_entry.php
4240
4241 03-Sep-2008 Joe Hunt
4242 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4243 $ /inventory/inquiry/stock_movements.php
4244   /purchasing/includes/db/grn_db.inc
4245   /purchasing/includes/invoice_db.inc
4246
4247 03-Sep-2008 Joe Hunt
4248 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4249 # Bug [0000044] Standard Cost error on credit note
4250 $ /inventory/includes/db/items_adjust_db.inc
4251   /purchasing/includes/db/grn_db.inc
4252   /purchasing/includes/invoice_db.inc
4253 # Bug [0000045] Cannot close fiscal year 
4254 $ /admin/fiscalyears.php
4255 # Update screen bug in Bank Account Inquiry.
4256   $ /gl/inquiry/bank_inquiry.php
4257
4258 02-Sep-2008 Joe Hunt
4259 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4260 $ /reporting/includes/reports_classes.inc
4261 $ /reporting/rep702.php
4262
4263 01-Sep-2008 Joe Hunt
4264 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4265 $ /lang/new_language_template/LC_MASSAGES/empty.po
4266   /lang/en_US/LC_MESSAGES/en_US.mo
4267
4268 31-Aug-2008 Janusz Dobrowolski
4269 + Added ajax support for file uploading
4270 $ /js/utils.js
4271 # Final fix for logo file upload
4272 $ /admin/company_preferences.php
4273 # Fixed item image file upload
4274 $ /inventory/manage/items.php
4275
4276 30-Aug-2008 Janusz Dobrowolski
4277 ! Up to date translation file
4278 $ /lang/new_language_template/LC_MASSAGES/empty.po
4279 # Fixed broken &amp's in backup files [0000040]
4280 $ /admin/db/maintenance_db.inc
4281 # Temporary fix (sync page reload) for uploading logo file
4282 $ /admin/company_preferences.php
4283 -------------------------------2.0 Final --------------------------------------------
4284 21_aug-2008 Joe Hunt
4285 ! config.php file. Version changed to 2.0
4286 $ config.php
4287 ! Set time out to 120 seconds.
4288 $ /install/save.php
4289 # Removed js warnings on index pages
4290 $ /js/utils.js
4291
4292 20-Aug-2008 Joe Hunt
4293 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4294 $ /includes/db/inventory_db.inc
4295   /purchase/includes/db/grn_db.inc
4296   /purchase/includes/db/invoice_db.inc
4297
4298 20-Aug-2008
4299 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4300 $ /admin/db/voiding_db.inc
4301 # Fixing a minor bug in grn_db.inc
4302 $ /purchasing/includes/db/grn_db.inc 
4303   
4304 19-Aug-2008 Joe Hunt
4305 # Fixed some color conversion problems in the new PDF Engine
4306 $ /reporting/includes/pdf_report.inc
4307   /reporting/includes/class.pdf.inc
4308   
4309 19-Aut-2008 Joe Hunt
4310 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4311   /reporting/includes/pdf_report.inc
4312   /reporting/includes/header2.inc (This is important to download too!)
4313   
4314 19-Aug-2008 Joe Hunt
4315 ! Replacing the PDF Engine with a slightly modified TCPDF
4316 $ /reporting/fonts/helvetica*.php (new php files)
4317   /reporting/fonts/*.atm files removed
4318   /reporting/includes/pdf_report.inc (changed)
4319   /reporting/includes/class.pdf.inc (changed)
4320   /reporting/includes/barcodes.php (new file)
4321   /reporting/includes/htmlcolors.php (new file)
4322   /reporting/includes/html_entity_decode_php4.php (new file)
4323   /reporting/includes/tcpdf.php (new file, the PDF engine)
4324   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4325   
4326 18-Aug-2008 Joe Hunt
4327 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4328   that this can not be done. 
4329 $ /admin/db/voiding_db.inc
4330
4331 18-Aug-2008 Joe Hunt
4332 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4333 $ /purchase/includes/db/grn_db.inc
4334   /purchase/includes/db/invoice_db.inc
4335   
4336 16-Aug-2008 Janusz Dobrowolski
4337 # Fixed first supplier add confirmation [0000039].
4338 $ /purchasing/manage/suppliers.php
4339 # Fixed entering direct documents with date in the past [0000036]
4340 $ /sales/customer_delivery.php
4341   /sales/includes/cart_class.inc
4342 # Fixed date_picker caching in debug mode
4343 $ /includes/ui/ui_view.inc
4344 # Some focus fixes after user entry error
4345 $ /sales/manage/credit_status.php
4346   /sales/manage/customer_branches.php
4347   /sales/manage/sales_areas.php
4348   /sales/manage/sales_people.php
4349
4350 08-Aug-2008 Joe Hunt
4351 # Wrong email-adress field taken when emailing documents [0000035].
4352 $ /sales/includes/db/cust_trans_db.inc
4353
4354 02-Aug-2008 Joe Hunt
4355 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4356 $ /sales/manage/customer_branches.php
4357
4358 01-Aug-2008 Joe Hunt
4359 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4360 $ /sales/includes/db/customers_db.inc
4361   /sales/includes/db/sales_credit_db.inc
4362   /sales/includes/db/sales_delivery_db.inc
4363   /sales/includes/db/sales_invoice_db.inc
4364   
4365 31-Jul-2008 Joe Hunt
4366 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4367 $ /gl/gl_bank.php
4368
4369 30-Jul-2008 Joe Hunt
4370 ! Currency selection in Price Listing Report
4371 $ /reporting/rep104.php
4372   /reporting/reports_main.php
4373   
4374 28-Jul-2008 Janusz Dobrowolski
4375 # Fixed control buttons reset after record deletion.
4376 $ /admin/fiscalyears.php
4377   /admin/payment_terms.php
4378   /admin/shipping_companies.php
4379   /gl/manage/bank_accounts.php
4380   /gl/manage/currencies.php
4381   /gl/manage/gl_account_classes.php
4382   /gl/manage/gl_account_types.php
4383   /inventory/manage/item_categories.php
4384   /inventory/manage/item_units.php
4385   /inventory/manage/locations.php
4386   /inventory/manage/movement_types.php
4387   /manufacturing/manage/work_centres.php
4388   /sales/manage/credit_status.php
4389   /sales/manage/customer_branches.php
4390   /sales/manage/sales_areas.php
4391   /sales/manage/sales_people.php
4392   /sales/manage/sales_types.php
4393   /taxes/item_tax_types.php
4394   /taxes/tax_groups.php
4395   /taxes/tax_types.php
4396
4397 27-Jul-2008 Janusz Dobrowolski
4398 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4399 $ /includes/ui/ui_controls.inc
4400   /includes/ui/ui_input.inc
4401   /inventory/manage/item_units.php
4402 # Fixed focus setting on multi-form pages.
4403 $ /js/utils.js
4404 # Fixed ajax reload
4405 $ /manufacturing/work_order_release.php
4406
4407 26-Jul-2008 Janusz Dobrowolski
4408 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4409 $ /config.php
4410   /admin/create_coy.php
4411   /admin/inst_lang.php
4412   /admin/inst_module.php
4413   /includes/current_user.inc
4414 # Small layout fix
4415   /admin/fiscalyears.php
4416
4417 25-Jul-2008 Joe Hunt
4418 # Minor adjustments
4419 $ /includes/page/header.inc
4420   /manufacturing/work_order_release.php
4421   
4422 25-Jul-2008 Joe Hunt
4423 # Default application setting does not work [0000034]
4424 $ /includes/page/header.inc
4425
4426 25-Jul-2008 Joe Hunt
4427 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4428 $ config.php
4429
4430 25-Jul-2008 Joe Hunt
4431 # Missing GL transactions when producing advanced manufacturing [0000032].
4432 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4433
4434 24-Jul-2008 Janusz Dobrowolski
4435 + Added fatal error handling during ajax calls - [0000003] closed
4436 $ includes/session.inc
4437 # Fixed hints for lists without submit [0000026]
4438 $ includes/ui/ui_lists.inc
4439 # Removed not used file (related to [0000023])
4440 $ sql/basic.sql
4441
4442 24-Jul-2008 Joe Hunt
4443 # Pressing the link in the meta_forward function may result in a blank page.
4444 $ /includes/ui/ui_controls.inc
4445
4446 23-Jul-2008 Joe Hunt
4447 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4448 $ /gl/gl_bank.php
4449   /gl/includes/gl_bank_ui.inc
4450   
4451 22-Jul-2008 Janusz Dobrowolski
4452 # Corrected backup maintenance page display during script download.
4453 $ /admin/backups.php
4454
4455 20-Jul-2008 Janusz Dobrowolski
4456 # Corrected reports page display after yesterday change.
4457 $ /reporting/reports_main.php
4458
4459 19-Jul-2008 Janusz Dobrowolski
4460 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4461 $ /admin/backups.php
4462   /reporting/reports_main.php
4463 + Support for js only divs/pages.
4464 $ /includes/main.inc
4465   /includes/ui/ui_controls.inc
4466   /js/inserts.js
4467 # Fixed page usability in non-js mode.
4468 $ /sales/inquiry/sales_orders_view.php
4469 # Small table view fix
4470 $ /admin/inst_lang.php
4471
4472 18-Jul-2008 Janusz Dobrowolski
4473 + Added optional processing progressbar for submit buttons
4474 $ /includes/ui/ui_input.inc
4475   /includes/ui/ui_lists.inc
4476   /js/inserts.js
4477   /themes/aqua/images/progressbar.gif (new)
4478   /themes/cool/images/progressbar.gif (new)
4479   /themes/default/images/progressbar.gif (new)
4480 # Fixed database error after empty supplier search result [0000022]
4481 $ /purchasing/supplier_credit.php
4482   /purchasing/supplier_invoice.php
4483 # Fixed focus after update
4484 $ /admin/company_preferences.php
4485 # Fixed message typo.
4486 $ /admin/create_coy.php
4487 # Fixed line edition layout
4488 $ /inventory/includes/item_adjustments_ui.inc
4489
4490 18-Jul-2008 Joe Hunt
4491 # Parse error fixed [0000021] in customer_credit_invoice.php
4492 $ /sales/customer_credit_invoice.php
4493
4494 15-Jul-2008 Janusz Dobrowolski
4495 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4496 $ /sales/customer_delivery.php
4497
4498 14-Jul-2008 Janusz Dobrowolski
4499 # Fixed bug [0000017] - error while checking qoh
4500 $ /includes/ui/items_cart.inc
4501   /manufacturing/work_order_issue.php
4502 # Fixed ajax update
4503 $ /gl/manage/gl_accounts.php
4504
4505 13-Jul-2008 Joe Hunt
4506 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4507 $ /reporting/rep709.php
4508
4509 12-Jul-2008 Joe Hunt
4510 ! Rewrite of Tax Report (rep709.php).
4511 $ /reporting/rep709.php
4512
4513 09-Jul-2008 Janusz Dobrowolski
4514 # Corrections to maximum input lengths
4515 $ /gl/manage/bank_accounts.php
4516   /gl/manage/gl_account_classes.php
4517 # Fixed spare Back link on restricted pages
4518 $ /includes/session.inc
4519 # Fixed bank_account_types_list()
4520 $ /includes/ui/ui_lists.inc
4521 # Fixed warning about unexisting POST var
4522 $ /sales/manage/customers.php
4523
4524 08-Jul-2008 Janusz Dobrowolski
4525 # Added validation of entered quantities
4526 $ /sales/customer_credit_invoice.php
4527 # Fixed ajax update (0000015) and quantity checks
4528 $ /sales/customer_delivery.php
4529   /sales/customer_invoice.php
4530 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4531 $ /sales/includes/db/sales_delivery_db.inc
4532   /sales/includes/db/sales_invoice_db.inc
4533   /sales/includes/sales_db.inc
4534 # Fixed setting document date to Today() 
4535 $ /sales/includes/cart_class.inc
4536
4537 08-Jul-2008 Joe Hunt
4538 + Addition in test of duplicate fiscal year
4539 $ /admin/fiscalyears.php
4540
4541 07-Jul-2008 Joe Hunt
4542 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4543 $ /sales/manage/sales_types.php
4544
4545 07-Jul-2008 Janusz Dobrowolski
4546 + Added ajax
4547 $ /admin/fiscalyears.php
4548   /inventory/purchasing_data.php
4549 # Corrected factor parameter checking (fixes 00000012)
4550 $ /sales/includes/sales_db.inc
4551 ! Changed selector for fiscal year functions to id
4552 $ /admin/db/company_db.inc
4553 # Checking options parameter for combos 
4554 $ /includes/ui/ui_lists.inc
4555
4556 06-Jul-2008 Janusz Dobrowolski
4557 + Ajax additions
4558 $ /admin/view_print_transaction.php
4559   /admin/void_transaction.php
4560   /dimensions/dimension_entry.php
4561   /manufacturing/work_order_entry.php
4562   /manufacturing/manage/bom_edit.php
4563   /sales/manage/customer_branches.php
4564 + Default value calculated for new prices
4565 $ /inventory/prices.php
4566 + Optional default value for input_num()
4567 $ /includes/ui/ui_input.inc
4568 + Submit on change option for currency lists
4569 $ /includes/ui/ui_lists.inc
4570 # factor parameter in get_price() is now optional
4571 $ /sales/includes/sales_db.inc
4572 # Smaller fix to ajax page content update
4573 $ /sales/manage/customers.php
4574
4575 05-Jul-2008 Janusz Dobrowolski
4576 + Ajax additions
4577 $ /admin/change_current_user_password.php
4578   /admin/company_preferences.php
4579   /admin/forms_setup.php
4580   /admin/gl_setup.php
4581   /admin/payment_terms.php
4582   /admin/shipping_companies.php
4583   /admin/users.php
4584   /inventory/manage/item_categories.php
4585   /inventory/manage/item_units.php
4586   /inventory/manage/locations.php
4587   /inventory/manage/movement_types.php
4588   /manufacturing/manage/work_centres.php
4589   /sales/manage/credit_status.php
4590   /sales/manage/sales_areas.php
4591   /sales/manage/sales_people.php
4592   /sales/manage/sales_types.php
4593   /taxes/item_tax_types.php
4594   /taxes/tax_groups.php
4595   /taxes/tax_types.php
4596 # Gettext fixes
4597 $ /gl/manage/bank_accounts.php
4598   /gl/manage/bank_trans_types.php
4599   /gl/manage/currencies.php
4600   /gl/manage/gl_account_classes.php
4601   /gl/manage/gl_account_types.php
4602   /gl/manage/gl_accounts.php
4603
4604 04-Jul-2008 Janusz Dobrowolski
4605 + Ajax additions
4606   /gl/inquiry/bank_inquiry.php
4607   /gl/inquiry/gl_account_inquiry.php
4608   /gl/inquiry/gl_trial_balance.php
4609   /gl/manage/bank_accounts.php
4610   /gl/manage/bank_trans_types.php
4611   /gl/manage/currencies.php
4612   /gl/manage/exchange_rates.php
4613   /gl/manage/gl_account_classes.php
4614   /gl/manage/gl_account_types.php
4615   /gl/manage/gl_accounts.php
4616 ! Changed layout for simple db table editor pages
4617 $ /includes/ui/ui_input.inc
4618 - Removed unused GL account settings.
4619 $ /admin/gl_setup.php
4620   /admin/db/company_db.inc
4621   /gl/manage/gl_accounts.php
4622 # Fixed default sales account for customer branch.
4623 $ /admin/gl_setup.php
4624   /sales/manage/customer_branches.php
4625 # Fixed focus after ajax page reload.
4626 $ /includes/ajax.inc
4627 # Fixed optional submit for yesno and gl_all_accounts lists.
4628 $ /includes/ui/ui_lists.inc
4629
4630 01-Jul-2008 Janusz Dobrowolski
4631 + Ajax additions
4632   /gl/bank_transfer.php
4633   /gl/gl_budget.php
4634   /gl/gl_journal.php
4635   /gl/includes/ui/gl_journal_ui.inc
4636 + Added client side calculations for budget
4637   /gl/gl_budget.php
4638   /js/budget.js
4639 # Fixed default POST assigning [fixes 0000009]
4640   /includes/ui/ui_lists.inc
4641 # Fixed submit type in submit_row()
4642   /includes/ui/ui_input.inc
4643 # Small display fix
4644   /gl/manage/currencies.php
4645 ! Code cleanup
4646   /gl/gl_bank.php
4647   /gl/includes/ui/gl_bank_ui.inc
4648   /inventory/adjustments.php
4649   /inventory/transfers.php
4650   /purchasing/po_entry_items.php
4651   /sales/sales_order_entry.php
4652   /sales/credit_note_entry.php
4653
4654 29-Jun-2008 Janusz Dobrowolski
4655 ! Rewritten bank deposit/payment related files, added ajax
4656   /gl/gl_deposit.php (removed)
4657   /gl/gl_payment.php (removed)
4658   /gl/gl_bank.php (added)
4659   /gl/includes/ui/gl_bank_ui.inc (new file)
4660   /gl/includes/ui/gl_deposit_ui.inc (removed)
4661   /gl/includes/ui/gl_payment_ui.inc (removed)
4662   /gl/includes/db/gl_db_banking.inc
4663   /gl/gl_journal.php
4664   /manufacturing/search_work_orders.php
4665   /applications/generalledger.php
4666 + Added fallback flag for non-js mode only ui elements
4667 $ /js/inserts.js
4668 ! Default value from POST for check_box,hidden and text_cells inputs
4669 $ /includes/ui/ui_input.inc
4670 ! Rewritten non-sql list selectors
4671 $ /includes/ui/ui_lists.inc
4672   /purchasing/inquiry/supplier_allocation_inquiry.php
4673   /purchasing/inquiry/supplier_inquiry.php
4674 ! Added trans_type parameter to items_cart()  
4675 $ /includes/ui/items_cart.inc
4676   /inventory/adjustments.php
4677   /inventory/transfers.php
4678   /manufacturing/work_order_issue.php
4679
4680 27-Jun-2008 Janusz Dobrowolski
4681 + Ajax additions
4682 $ /dimensions/dimension_entry.php
4683   /dimensions/inquiry/search_dimensions.php
4684   /manufacturing/work_order_add_finished.php
4685   /manufacturing/work_order_issue.php
4686   /manufacturing/work_order_release.php
4687   /manufacturing/includes/work_order_issue_ui.inc
4688   /manufacturing/search_work_orders.php
4689 ! Default $selected_id=null (ie current $_POST value) for all lists;
4690    standard view (ie with search box) of stock_component_list()
4691 $ /includes/ui/ui_lists.inc
4692 # Fixed selection for outstanding work orders
4693 $ /manufacturing/search_work_orders.php
4694 # Fixed stock item links
4695 $ /inventory/includes/item_adjustments_ui.inc
4696   /inventory/includes/stock_transfers_ui.inc
4697 # Fixed typo in menu option
4698 $ /applications/manufacturing.php
4699
4700 27-Jun-2008 Joe Hunt
4701 # Minor html adjustment in login.php
4702 $ /access/login.php
4703 # Fixed a bug when trying to create a duplicate year
4704 $ /admin/fiscalyears.php
4705 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4706 $ /applications/manufacturing.php
4707
4708 26-Jun-2008 Janusz Dobrowolski
4709 + Ajax additions
4710 $ /includes/ui/ui_lists.inc
4711   /inventory/adjustments.php
4712   /inventory/cost_update.php
4713   /inventory/prices.php
4714   /inventory/transfers.php
4715   /inventory/includes/item_adjustments_ui.inc
4716   /inventory/includes/stock_transfers_ui.inc
4717   /inventory/inquiry/stock_movements.php
4718   /inventory/manage/items.php
4719   /manufacturing/work_order_entry.php
4720   /purchasing/po_entry_items.php
4721 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4722 $ /includes/ui/items_cart.inc
4723 # Fixed bug 0000008 (call to no more existing function)
4724 $ /sales/includes/db/sales_types_db.inc
4725
4726 25-Jun-2008 Joe Hunt
4727 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4728 $ /purchasing/includes/ui/invoice_ui.inc
4729
4730 25-Jun-2008 Janusz Dobrowolski
4731 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4732 $ /purchasing/includes/ui/invoice_ui.inc
4733
4734 25-Jun-2008 Joe Hunt
4735 # Fixed bug when updating/saving Tax Group Items
4736 $ /includes/ui/ui_lists.inc
4737
4738 24-Jun-2008 Joe Hunt
4739 # Fixed inconsistencies in customer and supplier aging 
4740 $ /sales/includes/db/customers_db.inc
4741   /sales/inquiry/customer_inquiry.php
4742   /purchasing/includes/db/suppliers_db.inc
4743   /reporting/rep102.php
4744   /reporting/rep202.php
4745 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4746 $ /sales/sales_order_entry.php
4747
4748
4749 23-Jun-2008 Janusz Dobrowolski
4750 + Ajax additions to sales and purchasing modules
4751 $ /purchasing/po_receive_items.php
4752   /purchasing/supplier_credit.php
4753   /purchasing/supplier_credit_grns.php
4754   /purchasing/supplier_invoice.php
4755   /purchasing/supplier_invoice_grns.php
4756   /purchasing/supplier_trans_gl.php
4757   /purchasing/allocations/supplier_allocate.php
4758   /purchasing/includes/ui/invoice_ui.inc
4759   /sales/customer_credit_invoice.php
4760   /sales/allocations/customer_allocate.php
4761 # Fixed edition of purchase order (bug #0000001)
4762 $ /purchasing/includes/ui/po_ui.inc
4763 ! Improved client side allocation functions
4764 $ /js/allocate.js
4765 + Optional coloured price_format()
4766 $ /js/utils.js
4767   /js/inserts.js
4768 ! Async update of locations selector
4769 $ /includes/ui/ui_lists.inc
4770 # Fixed warning on pages without default focus.
4771 $ /includes/ui/ui_controls.inc
4772 # Fixed initial display for numeric inputs with dec=0. 
4773 $ /includes/ui/ui_input.inc
4774
4775 21-Jun-2008 Janusz Dobrowolski
4776 + Ajax additions to sales and purchasing modules
4777 $ /purchasing/po_entry_items.php
4778   /purchasing/supplier_payment.php
4779   /purchasing/allocations/supplier_allocate.php
4780   /purchasing/includes/ui/po_ui.inc
4781   /purchasing/inquiry/po_search.php
4782   /purchasing/inquiry/po_search_completed.php
4783   /purchasing/inquiry/supplier_allocation_inquiry.php
4784   /purchasing/inquiry/supplier_inquiry.php
4785   /purchasing/manage/suppliers.php
4786   /sales/manage/customers.php
4787
4788 21-Jun-2008 Joe Hunt
4789 + Added upload functionality to company logo. Better names on lists search.
4790 $ /admin/company_preferences.php
4791 ! Better layout on company logo print-out
4792 $ /reporting/includes/header2.inc
4793
4794 ---------------------------------------Release Candidate 2-------------------------------
4795 20-Jun-2008 Joe Hunt
4796 ! 2.0 Release Candidate 2
4797 $ config.php
4798   update.html
4799   
4800 20-Jun-2008 Joe Hunt
4801 ! In reorder_level.php the heading gets updated as well
4802 $ /inventory/reorder_level.php
4803 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4804 $ /inventory/manage/item_units.php
4805
4806 20-Jun-2008 Janusz Dobrowolski
4807 # Proper error handling even after exit() call.
4808 $ /includes/errors.inc
4809   /includes/main.inc
4810   /includes/session.inc
4811 # Fixed initial combo selection.
4812   /includes/ui/ui_lists.inc
4813 # Layout fixes to customer edition.
4814   /sales/manage/customers.php
4815 # Added order table reload after template option change
4816   /sales/inquiry/sales_orders_view.php
4817
4818 19-Jun-2008 Janusz Dobrowolski
4819 + Added ajax improvements
4820 $ /purchasing/allocations/supplier_allocation_main.php
4821   /sales/customer_delivery.php
4822   /sales/customer_invoice.php
4823   /sales/allocations/customer_allocation_main.php
4824   /sales/manage/customers.php
4825 + Ajax added to check helper function
4826 $ /includes/ui/ui_input.inc
4827 # Fixing database error in branch exist check on empty customer_id
4828 $ /includes/data_checks.inc
4829 # Layout fix for hyperlink_params_td()
4830 $ /includes/ui/ui_controls.inc
4831 # Fix for initial combo position
4832 $ /includes/ui/ui_lists.inc
4833 # Fix to select onchange extension
4834 $ /js/inserts.js
4835
4836 19-Jun-2008 Joe Hunt
4837 ! changed so the due date is updated when changing customer in direct invoice.
4838 $ /sales/includes/ui/sales_order_ui.inc
4839
4840 19-Jun-2008 Joe Hunt
4841 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4842 $ /sales/customer_credit_invoice.php
4843
4844 18-Jun-2008 Janusz Dobrowolski
4845 + Added ajax improvements
4846 $ /sales/credit_note_entry.php
4847   /sales/customer_payments.php
4848   /sales/sales_order_entry.php
4849   /sales/includes/ui/sales_credit_ui.inc
4850   /sales/includes/ui/sales_order_ui.inc
4851   /sales/inquiry/customer_allocation_inquiry.php
4852   /sales/inquiry/customer_inquiry.php
4853 + Added optional trigger parameter to div_start()
4854 $ /includes/ui/ui_controls.inc
4855 + Added dec attribute ajax update for amount fields 
4856 $ /includes/ui/ui_input.inc
4857 + Ajaxified stock item types and credit types lists
4858 $ /includes/ui/ui_lists.inc
4859 # Fixed onblur for amount fields, extended onchange event handling for selects
4860 $ /js/inserts.js
4861 # Fixed addAssign() js handler for nonstandard attributes
4862 $ /js/utils.js
4863 # Fixed bug in stock item image upload
4864 $ /inventory/manage/items.php
4865
4866 17-Jun-2008 Joe Hunt
4867 ! More files with Quantity routines needed fix due to php4 related issue.
4868 $ /includes/current_user.inc
4869   /manufacturing/work_order_entry.php
4870   /manufacturing/inquiry/where_used_inquiry.php
4871   /manufacturing/manage/bom_edit.php
4872   /purchasing/po_receive_items.php
4873   /purchasing/supplier_credit_grns.php
4874   /purchasing/supplier_invoice_grns.php
4875   /sales/customer_credit_invoice.php
4876   /sales/includes/ui/sales_order_ui.inc
4877
4878 16-Jun-2008 Joe Hunt
4879 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4880 $ /reporting/includes/header2.inc
4881   /reporting/doctext.inc
4882   /reporting/doctext2.inc
4883   
4884 16-Jun-2008 Joe Hunt
4885 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4886 $ /includes/current_user.inc
4887   /includes/ui/ui_input.inc
4888   /includes/ui/ui_lists.inc
4889   /inventory/reorder_level.inc
4890   /inventory/includes/item_adjustments_ui.inc
4891   /inventory/includes/stock_transfers_ui.inc
4892   /inventory/includes/db/items_units_db.inc
4893   /inventory/inquiry/stock_movements.php
4894   /inventory/inquiry/stock_status.php
4895   /inventory/manage/item_units.php
4896   /inventory/view/view_adjustment.php
4897   /inventory/view/view_transfer.php
4898   /manufacturing/search_work_orders.php
4899   /manufacturing/work_order_entry.php
4900   /manufacturing/includes/manufacturing_ui.inc
4901   /manufacturing/includes/work_order_issue_ui.inc
4902   /manufacturing/inquiry/where_used_inquiry.php
4903   /manufacturing/manage/bom_edit.php
4904   /manufacturing/view/wo_issue_view.php
4905   /manufacturing/view/wo_production_view.php
4906   /purchasing/po_receive_items.php
4907   /purchasing/supplier_credit_grns.php
4908   /purchasing/supplier_invoice_grns.php
4909   /purchasing/includes/ui/invoice_ui.inc
4910   /purchasing/includes/ui/po_ui.inc
4911   /purchasing/view/view_grn.php
4912   /purchasing/view/view_po.php
4913   /reporting/rep105.php
4914   /reporting/rep107.php
4915   /reporting/rep108.php
4916   /reporting/rep109.php
4917   /reporting/rep110.php
4918   /reporting/rep204.php
4919   /reporting/rep209.php
4920   /reporting/rep301.php
4921   /reporting/rep302.php
4922   /reporting/rep303.php
4923   /reporting/rep401.php
4924   /sales/customer_credit_invoice.php
4925   /sales/customer_delivery.php
4926   /sales/customer_invoice.php
4927   /sales/includes/ui/sales_credit_ui.inc
4928   /sales/includes/ui/sales_order_ui.inc
4929   /sales/view/view_credit.php
4930   /sales/view/view_dispatch.php
4931   /sales/view/view_invoice.php
4932   /sales/view/view_sales_order.php
4933   
4934 15-Jun-2008 Janusz Dobrowolski
4935 + Ajax driven delivery and order queries.
4936 $ /sales/inquiry/sales_deliveries_view.php
4937   /sales/inquiry/sales_orders_view.php
4938 + Added searchbox class selector for text inputs with onchange event handlers.
4939 ! Added text selection after focus.
4940 $ /js/inserts.js
4941   /js/utils.js
4942 + Added submit_on_change option to ref input functions, fixed data picker
4943 $ /includes/ui/ui_input.inc
4944 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4945 $ /includes/ui/ui_lists.inc
4946
4947 15-Jun-2008 Joe Hunt
4948 # Changed so Invoice Template gets the current day instead of original day.
4949 $ /sales/sales_order_entry.php
4950
4951 15-Jun-2008 Joe Hunt
4952 # Bug in tax_types_list (spec_id)
4953 $ /includes/ui/ui_lists.inc
4954
4955 14-Jun-2008 Joe Hunt
4956 # Minor annoying layout bug in stock movements.
4957 $ /inventory/inquiry/stock_movements.php
4958
4959 14-Jun-2008 Joe Hunt
4960 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4961   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4962 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4963   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4964 $ /includes/ui/ui_lists.inc
4965   /sales/includes/db/sales_invoice_db.inc
4966   /sales/includes/db/sales_credit_db.inc
4967   /sales/manage/customer_branches.php
4968   .
4969 12-Jun-2008 Joe Hunt
4970 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4971 $ /reporting/reports_main.php
4972   /reporting/rep304.php (new file)
4973   
4974 ---------------------------------------Release Candidate 1-------------------------------
4975 10-Jun-2008 Janusz Dobrowolski
4976 # Some more fixes related to ajax combos usage
4977 $ /includes/ui/ui_lists.inc
4978   /inventory/cost_update.php
4979   /inventory/prices.php
4980   /inventory/purchasing_data.php
4981   /inventory/reorder_level.php
4982   /inventory/includes/item_adjustments_ui.inc
4983   /inventory/inquiry/stock_status.php
4984   /manufacturing/inquiry/where_used_inquiry.php
4985   /manufacturing/manage/bom_edit.php
4986   /purchasing/includes/ui/po_ui.inc
4987 # Fixed focus issues
4988 $ /gl/gl_journal.php
4989   /gl/gl_deposit.php
4990   /gl/gl_payment.php
4991   /js/inserts.js
4992   
4993 09-Jun-2008 Janusz Dobrowolski
4994 # Some additional fixes related to last big committment
4995 $ /gl/gl_journal.php
4996   /gl/gl_deposit.php
4997   /gl/gl_payment.php
4998   /includes/ajax.inc
4999   /includes/reserved.inc
5000   /includes/ui/ui_lists.inc
5001   /includes/ui/ui_view.inc
5002   /js/inserts.js
5003   /js/utils.js
5004   /sales/includes/ui/sales_order_ui.inc
5005   /themes/default/default.css
5006   /themes/aqua/default.css
5007   /themes/cool/default.css
5008
5009 08-Jun-2008 Joe Hunt
5010 ! Preparing for release candidate 1
5011 $ config.php
5012
5013 08-Jun-2008 Joe Hunt
5014 ! Set 'max_execution_time' to 60 seconds by ini_set.
5015 $ /install/save.php
5016
5017 07-Jun-2008 Joe Hunt
5018 # Fixed a layout bug in footer.inc
5019 $ /includes/page/footer.inc
5020
5021 07-Jun-2008 Joe Hunt
5022 ! Changed install.html and update.html
5023 $ install.html
5024   update.html
5025 + New files, change_current_user_password.php and alter2.sql
5026 $ /admin/change_current_user_password.php
5027   /sql/alter2.sql
5028 ! Changed some files for layout
5029 $ /lang/en_US/stylesheet.css
5030   /themes/aqua/default.css
5031   /themes/aqua/renderer.php
5032   /themes/cool/default.css
5033   /themes/cool/renderer.php
5034   /themes/default/default.css
5035   /themes/default/renderer.php
5036 ! Changed install sql scripts
5037 $ /sql/en_US-demo.sql
5038   /sql/en_US-new.sql
5039   
5040 07-Jun-2008 Janusz Dobrowolski
5041 + Added ajax functionality and ui hints to sales form entry pages.
5042 $ /sales/sales_order_entry.php
5043   /sales/includes/ui/sales_order_ui.inc
5044 + Added option for hints display, changed input/lists functions API
5045 $ /admin/display_prefs.php
5046   /admin/db/users_db.inc
5047   /includes/current_user.inc
5048   /includes/prefs/userprefs.inc
5049   /includes/ui/ui_input.inc
5050   /themes/default/renderer.php
5051   /sql/alter.sql
5052 + List functions rewrite. Added ajax functionality, universal combo_input().
5053 $ /includes/ui/ui_lists.inc
5054 + Ajaxified exchange_rate_display()
5055 $ /includes/ui/ui_view.inc
5056 + Added methods for setting focus and page reload to $Ajax class
5057 $ /includes/ajax.inc
5058   /includes/main.inc
5059 + Added comma separated css element selectors
5060 $ /js/behaviour.js
5061 ! Searchable select js changes related to new ui_lists.inc changes
5062 $ /js/inserts.js
5063   /js/utils.js
5064 + Additional style definitions for various ajax controls
5065 $ /themes/default/default.css
5066 ! Fixes related to changed input/lists API and ajax extensions
5067 $ /admin/company_preferences.php
5068   /admin/fiscalyears.php
5069   /admin/forms_setup.php
5070   /admin/gl_setup.php
5071   /dimensions/dimension_entry.php
5072   /dimensions/inquiry/search_dimensions.php
5073   /gl/bank_transfer.php
5074   /gl/includes/ui/gl_deposit_ui.inc
5075   /gl/includes/ui/gl_journal_ui.inc
5076   /gl/includes/ui/gl_payment_ui.inc
5077   /gl/inquiry/bank_inquiry.php
5078   /gl/inquiry/gl_account_inquiry.php
5079   /gl/inquiry/gl_trial_balance.php
5080   /gl/manage/gl_account_types.php
5081   /gl/manage/gl_accounts.php
5082   /includes/ui/ui_controls.inc
5083   /inventory/includes/item_adjustments_ui.inc
5084   /inventory/includes/stock_transfers_ui.inc
5085   /inventory/inquiry/stock_movements.php
5086   /manufacturing/search_work_orders.php
5087   /manufacturing/work_order_add_finished.php
5088   /manufacturing/work_order_entry.php
5089   /manufacturing/includes/work_order_issue_ui.inc
5090   /manufacturing/manage/bom_edit.php
5091   /purchasing/supplier_payment.php
5092   /purchasing/includes/ui/grn_ui.inc
5093   /purchasing/includes/ui/invoice_ui.inc
5094   /purchasing/includes/ui/po_ui.inc
5095   /purchasing/inquiry/po_search.php
5096   /purchasing/inquiry/po_search_completed.php
5097   /purchasing/inquiry/supplier_allocation_inquiry.php
5098   /purchasing/inquiry/supplier_inquiry.php
5099   /sales/customer_credit_invoice.php
5100   /sales/customer_delivery.php
5101   /sales/customer_invoice.php
5102   /sales/includes/ui/sales_credit_ui.inc
5103   /sales/inquiry/customer_allocation_inquiry.php
5104   /sales/inquiry/customer_inquiry.php
5105   /sales/inquiry/sales_deliveries_view.php
5106   /sales/inquiry/sales_orders_view.php
5107   /taxes/tax_groups.php
5108
5109 06-Jun-2008 Joe Hunt
5110 # Final fixes in html layout
5111 $ /admin/create_coy.php
5112   /gl/gl_deposit.php
5113   /gl/gl_payment.php
5114   /gl/manage/exchange_rates.php
5115   /inventory/prices.php
5116   /inventory/purchasing_date.php
5117   /inventory/reorder_level.php
5118   /inventory/inquiry/stock_status.php
5119   /manufacturing/inquiry/where_used_inquiry.php
5120   /manufacturing/manage/bom_edit.php
5121   
5122 05-Jun-2008 Joe Hunt
5123 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5124 $ /includes/ui/ui_view.inc
5125 # Fixed a html layout bug
5126 $ /includes/page/header.inc
5127
5128 31-May-2008 Joe Hunt
5129 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5130 $ /gl/view/gl_deposit_view.php
5131   /gl/view/gl_payment_view.php
5132   /includes/ui/ui_controls.inc
5133   /includes/ui/ui_lists.inc
5134   /includes/ui/ui_view.inc
5135   /manufacturing/work_order_add_finished.php
5136   /manufacturing/includes/manufacturing_ui.inc
5137   /manufacturing/view/work_order_view.php
5138   /manufacturing/view/wo_issue_view.php
5139   /sales/inquiry/customer_allocation_inquiry.php
5140   /sales/inquiry/customer_inquiry.php
5141
5142 30-May-2008 Joe Hunt
5143 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5144 $ /inventory/inquiry/stock_movements.php
5145   /reporting/rep302.php
5146
5147 28-May-2008 Joe Hunt
5148 # More bugs related to debtor_trans changes (positive amounts)
5149 $ /gl/includes/db/gl_db_banking.inc
5150   /sales/allocations/customer_allocate.php
5151   /sales/includes/db/custalloc_db.inc
5152   /sales/inquiry/customer_allocation_inquiry.php
5153
5154 27-May-2008 Joe Hunt
5155 # Changed more files with new html/css.
5156 $ /includes/page/header.inc
5157   /purchasing/inquiry/supplier_allocation_inquiry.php
5158   /sales/credit_note_entry.php
5159   
5160 26-May-2008 Joe Hunt
5161 # Fixed many minor bugs, new ones as well as debtor_trans related.
5162 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5163 $ /admin/backups.php
5164   /admin/create_coy.php
5165   /admin/inst_lang.php
5166   /admin/inst_module.php
5167   /gl/manage/exchange_rates.php
5168   /includes/session.inc
5169   /includes/page/header.inc
5170   /includes/ui/ui_controls.inc
5171   /includes/ui/ui_input.inc
5172   /includes/ui/ui_lists.inc
5173   /includes/ui/ui_view.inc
5174   /purchasing/allocations/supplier_allocate.php
5175   /sales/allocations/customer_allocate.php
5176   /sales/includes/db/sales_credit_db.inc
5177   /sales/inquiry/customer_allocation_inquiry.php
5178   /themes/aqua/default.css
5179   /themes/cool/default.css
5180   /themes/default/default.css
5181   
5182 23-May-2008 Joe Hunt
5183 # Minor bug in dimensions.php (Outstanding Dimensions)
5184 $ /applications/dimensions.php
5185   /dimensions/inquiry/search_dimensions.php
5186   
5187 23-May-2008 Janusz Dobrowolski
5188 ! Include file order / error handling order fixed once again.
5189 $ /includes/main.inc
5190   /includes/session.inc
5191   
5192 23-May-2008 Joe Hunt
5193 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5194   correct renderer.php.
5195 $ frontaccounting.php
5196   /includes/page/header.inc
5197   /includes/page/footer.inc
5198   /themes/default/renderer.php
5199   /themes/cool/renderer.php
5200   /themes/aqua/renderer.php
5201
5202 22-May-2008 Janusz Dobrowolski
5203 ! Error handler switching moved to session.inc for early error catching
5204 $ /includes/main.inc
5205   /includes/session.inc
5206 ! Cosmetic cleanup
5207   /js/utils.js
5208   
5209 18-May-2008 Janusz Dobrowolski
5210 # Added explicit ob_end_flush() on shutdown needed for php5
5211 $ /includes/main.inc
5212 # Fixed for www servers on nonstandard listening ports.
5213 $ /js/JsHttpRequest.js
5214
5215 18-May-2008 Joe Hunt
5216 # Bug when inserting new records in debtor_trans.
5217 $ /sales/includes/db/cust_trans_db.inc
5218
5219 16-May-2008 Janusz Dobrowolski
5220 + Rewritten errors/messages handling, unified for ajax/user/php errors
5221 $ /includes/errors.inc
5222   /includes/main.inc
5223   /includes/ui/ui_msgs.inc
5224 + Framework extended for ajax functionality, javascript code organization improvements.
5225 $ /config.php
5226   /includes/JsHttpRequest.php (new file)
5227   /includes/ajax.inc (new file)
5228   /includes/current_user.inc
5229   /includes/session.inc
5230   /includes/lang/language.php
5231   /includes/page/footer.inc
5232   /includes/page/header.inc
5233   /includes/ui/ui_controls.inc
5234   /includes/ui/ui_input.inc
5235   /includes/ui/ui_view.inc
5236   /js/JsHttpRequest.js (new file)
5237   /js/allocate.js (new file)
5238   /js/utils.js (new file)
5239   /js/behaviour.js
5240   /js/inserts.js
5241   /themes/aqua/images (new dir)
5242   /themes/aqua/images/button_ok.png (new file)
5243   /themes/aqua/images/locate.png (new file)
5244   /themes/cool/images (new dir)
5245   /themes/coll/images/button_ok.png (new file)
5246   /themes/coll/images/locate.png (new file)
5247   /themes/default/images/button_ok.png (new file)
5248   /themes/default/images/progressbar.gif (new file)
5249   /themes/default/images/progressbar1.gif (new file)
5250   /themes/default/images/progressbar2.gif (new file)
5251   /themes/default/default.css
5252   /themes/aqua/default.css
5253   /themes/cool/default.css
5254 ! Payment allocation js functions moved to allocate.js
5255 $ /purchasing/allocations/supplier_allocate.php 
5256   /sales/allocations/customer_allocate.php
5257 ! Some initializations moved from sales_order_ui.inc
5258 $ /sales/includes/cart_class.inc
5259 + Added javascript compression routine
5260 $ /includes/main.inc
5261
5262 14-May-2008 Joe Hunt
5263 # Minor bugs in the former fixing.
5264 $ /includes/ui/ui_lists.inc
5265
5266 14-May-2008 Joe Hunt
5267 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5268   the records when there were no search values.
5269 $ /includes/ui/ui_lists.inc
5270
5271 09-May-2008 Joe Hunt
5272 ! Due to differences in Javascript the script update_db.php had to be changed.
5273 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5274 $ /update_db.php
5275   /sql/en_US-new.sql
5276   /sql/en_US-demo.sql
5277   
5278 09-May-2008 Janusz Dobrowolski
5279 # Automatic calculation of not set item prices from home currency and base sales type settings.
5280 $ /admin/company_preferences.php
5281   /admin/db/company_db.inc
5282   /includes/ui/ui_lists.inc
5283   /sales/includes/cart_class.inc
5284   /sales/includes/sales_db.inc
5285   /sales/includes/db/sales_order_db.inc
5286   /sales/includes/db/sales_types_db.inc
5287   /sales/includes/ui/sales_credit_ui.inc
5288   /sales/includes/ui/sales_order_ui.inc
5289   /sales/manage/sales_types.php
5290   /sql/alter.sql
5291 # Fixed dev bug blocking change of price on order entry.
5292 $ /sales/includes/ui/sales_order_ui.inc
5293 # Small display fix
5294 $ /sales/manage/sales_people.php
5295
5296 30-Apr-2008 Joe Hunt
5297 # Fixed price update also in purchase order
5298 $ /purchasing/includes/ui/po_ui.inc
5299
5300 30-Apr-2008 Janusz Dobrowolski
5301 # Fixed price update when changing item in sales order.
5302 $ /includes/ui/ui_lists.inc
5303   /js/inserts.js
5304   /sales/includes/ui/sales_order_ui.inc
5305
5306 24-Apr-2008 Janusz Dobrowolski
5307 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5308 $ /company/0/reporting (added new directory)
5309   /company/0/reporting/index.php
5310   /admin/create_coy.php
5311   /reporting/includes/reports_classes.inc
5312 # Warnings turned off in case of charset not supported by htmlspecialchars().
5313 $ /includes/db/connect_db.inc
5314 # Added content type encoding header
5315 $ /includes/page/header.inc
5316
5317 24-Apr-2008 Joe Hunt
5318 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5319   /includes/prefs/sysprefs.inc
5320 $ /includes/ui/items_cart.inc  
5321 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5322 $ /reporting/includes/pdf_report.inc
5323
5324 23-Apr-2008 Joe Hunt
5325 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5326   It will make it easier to design your own document layouts.
5327 $ /reporting/includes/pdf_report.inc
5328   /reporting/includes/header2.inc (new file)
5329   
5330 20-Apr-2008 Janusz Dobrowolski
5331 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5332 $ /admin/create_coy.php
5333 ! Added missing include_once directives.
5334 $ /includes/ui/items_cart.inc
5335   /includes/ui/ui_lists.inc
5336   /includes/ui/ui_view.inc
5337 + Added ini default_charset unnecessary for planned ajax calls.
5338 $ /includes/lang/language.inc
5339
5340 19-Apr.2008 Joe Hunt
5341 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5342   ago wasn't removed.
5343 $ /reporting/includes/pdf_report.inc
5344
5345 18-Apr-2008 Janusz Dobrowolski
5346 # Additional checks on provisions and break point entry.
5347 $ /sales/manage/sales_people.php
5348 ! Modules purchasing, sales and taxes sealed against XSS attacks
5349 $ /install/save.php
5350   /admin/db/maintenance_db.inc
5351   /purchasing/includes/db/grn_db.inc
5352   /purchasing/includes/db/invoice_items_db.inc
5353   /purchasing/includes/db/po_db.inc
5354   /purchasing/includes/db/supp_trans_db.inc
5355   /purchasing/manage/suppliers.php
5356   /sales/includes/db/credit_status_db.inc
5357   /sales/includes/db/cust_trans_db.inc
5358   /sales/includes/db/cust_trans_details_db.inc
5359   /sales/includes/db/sales_order_db.inc
5360   /sales/includes/db/sales_types_db.inc
5361   /sales/manage/customer_branches.php
5362   /sales/manage/customers.php
5363   /sales/manage/sales_areas.php
5364   /sales/manage/sales_people.php
5365   /taxes/db/item_tax_types_db.inc
5366   /taxes/db/tax_groups_db.inc
5367   /taxes/db/tax_types_db.inc
5368
5369 18-Apr-2008 Joe Hunt
5370 ! Module gl sealed against XSS Attacks
5371 $ /gl/includes/db/gl_db_accounts.inc
5372   /gl/includes/db/gl_db_account_types.inc
5373   /gl/includes/db/gl_db_bank_accounts.inc
5374   /gl/includes/db/gl_db_bank_trans.inc
5375   /gl/includes/db/gl_db_bank_trans_types.inc
5376   /gl/includes/db/gl_db_currencies.inc
5377   /gl/includes/db/gl_db_trans.inc
5378   
5379 18-Apr-2008 Janusz Dobrowolski
5380 ! Modules admin and dimensions sealed against XSS attacks
5381 $ /admin/payment_terms.php
5382   /admin/shipping_companies.php
5383   /admin/db/company_db.inc
5384   /admin/db/maintenance_db.inc
5385   /admin/db/users_db.inc
5386   /admin/db/voiding_db.inc
5387   /dimensions/includes/dimensions_db.inc
5388
5389 18-Apr-2008 Joe Hunt
5390 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5391 $ /includes/db/comments_db.inc
5392   /includes/db/inventory_db.inc
5393   /includes/db/references_db.inc
5394   /inventory/includes/db/items_category_db.inc
5395   /inventory/includes/db/items_db.inc
5396   /inventory/includes/db/items_locations_db.inc
5397   /inventory/includes/db/items_units_db.inc
5398   /inventory/includes/db/movement_types_db.inc
5399   /manufacturing/includes/db/work_centres_db.inc
5400   /manufacturing/includes/db/work_orders_db.inc
5401   /manufacturing/includes/db/work_orders_quick_db.inc
5402   /manufacturing/includes/db/work_order_issues_db.inc
5403   /manufacturing/includes/db/work_order_produce_items_db.inc
5404   
5405 18-Apr-2008 Janusz Dobrowolski
5406 ! Changed db_escape function to avoid XSS attacks via js db injection
5407 $ /includes/db/connect_db.inc
5408 # Database inserts/updates secured against js injection
5409 $ /admin/db/maintenance_db.inc
5410   /gl/includes/db/gl_db_accounts.inc
5411   /purchasing/includes/db/po_db.inc
5412   /sales/sales_order_entry.php
5413   /sales/includes/db/sales_order_db.inc
5414
5415 16-Apr-2008 Joe Hunt
5416 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5417 $ /includes/ui/ui_lists.inc
5418
5419 09-Apr-2008 Janusz Dobrowolski
5420 # Fixed number formatting bug in standard cost update.
5421 $ /inventory/cost_update.php
5422
5423 -------------------- 2,0 Beta - released ----------------------------
5424
5425 06-Apr-2008 Joe Hunt
5426 ! Changed install.html and update.html to fit the new unstable release 2.0
5427 ! Changed demo sql script to fit the 2.0 unstable.
5428 $ install.html
5429   update.html
5430   /sql/en_US-demo.sql
5431   
5432 06-Apr-2008 Janusz Dobrowolski
5433 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5434   /sales/customer_invoice.php
5435 # Fixed typo causing error while adding new tax type.
5436   /taxes/tax_types.php
5437   
5438 05-Apr-2008 Joe Hunt
5439 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5440 $ /admin/create_coy.php
5441
5442 05-Apr-2008 Joe Hunt
5443 # Removed annoying warnings in several reports. 
5444 $ config.php 
5445   /reporting/rep102.php
5446   /reporting/rep104.php
5447   /reporting/rep201.php
5448   /reporting/rep203.php
5449   /reporting/rep705.php
5450   /reporting/rep706.php
5451   /reporting/rep707.php
5452   /reporting/rep709.php
5453   /reporting/reports_main.php
5454   /reporting/includes/pdf_report.inc
5455   
5456 04-Apr-2008 Janusz Dobrowolski
5457 # Javascript bugfix in selecting orders for template.
5458 $ /sales/inquiry/sales_orders_view.php
5459
5460 04-Apr-2008 Joe Hunt
5461 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5462 + Preparing for download of release 2.0b on SourceForge.
5463 $ config.php
5464   update.html
5465   /sql/en_US-new.sql
5466   /sql/en_US-demo.sql
5467   
5468 02-Apr-2008 Janusz Dobrowolski
5469 # Removed selector expansion on space key for multi-line selectors
5470 $ /js/inserts.js
5471 ! Hiding search button in combo selectors for javascript enabled browsers
5472 $ /includes/ui/ui_lists.inc
5473   /js/inserts.js
5474 + Focus set to invalid form field after submit check fail
5475 $ /admin/company_preferences.php
5476   /admin/fiscalyears.php
5477   /admin/gl_setup.php
5478   /admin/payment_terms.php
5479   /admin/shipping_companies.php
5480   /admin/users.php
5481   /admin/void_transaction.php
5482   /dimensions/dimension_entry.php
5483   /gl/bank_transfer.php
5484   /gl/gl_deposit.php
5485   /gl/gl_journal.php
5486   /gl/gl_payment.php
5487   /gl/manage/bank_accounts.php
5488   /gl/manage/bank_trans_types.php
5489   /gl/manage/currencies.php
5490   /gl/manage/exchange_rates.php
5491   /gl/manage/gl_account_classes.php
5492   /gl/manage/gl_account_types.php
5493   /gl/manage/gl_accounts.php
5494   /inventory/adjustments.php
5495   /inventory/cost_update.php
5496   /inventory/prices.php
5497   /inventory/purchasing_data.php
5498   /inventory/transfers.php
5499   /inventory/manage/item_categories.php
5500   /inventory/manage/item_units.php
5501   /inventory/manage/items.php
5502   /inventory/manage/locations.php
5503   /inventory/manage/movement_types.php
5504   /manufacturing/work_order_add_finished.php
5505   /manufacturing/work_order_entry.php
5506   /manufacturing/work_order_issue.php
5507   /manufacturing/work_order_release.php
5508   /manufacturing/manage/bom_edit.php
5509   /manufacturing/manage/work_centres.php
5510   /purchasing/po_entry_items.php
5511   /purchasing/po_receive_items.php
5512   /purchasing/supplier_credit.php
5513   /purchasing/supplier_credit_grns.php
5514   /purchasing/supplier_invoice.php
5515   /purchasing/supplier_invoice_grns.php
5516   /purchasing/supplier_payment.php
5517   /purchasing/supplier_trans_gl.php
5518   /purchasing/allocations/supplier_allocate.php
5519   /purchasing/manage/suppliers.php
5520   /sales/credit_note_entry.php
5521   /sales/customer_credit_invoice.php
5522   /sales/customer_delivery.php
5523   /sales/customer_invoice.php
5524   /sales/customer_payments.php
5525   /sales/sales_order_entry.php
5526   /sales/allocations/customer_allocate.php
5527   /taxes/item_tax_types.php
5528   /taxes/tax_groups.php
5529   /taxes/tax_types.php
5530 # Set default focus in update_db.php
5531 $ /admin/backups.php
5532
5533 29-Mar-2008 Janusz Dobrowolski
5534 # Changed gl_all_accounts_list() API
5535 $ /includes/ui/ui_lists.inc
5536 + Enhanced list accessability in kbd usage via space key
5537 $ js/inserts.js
5538
5539 28-Mar-2008 Janusz Dobrowolski
5540 # Fixed headers for various display mode
5541 $ /sales/inquiry/sales_orders_view.php
5542
5543 28-Mar-2008 Joe Hunt
5544 + Added print document options in inquiries.
5545 $ /sales/inquiry/customer_inquiry.php
5546   /sales/inquiry/sales_orders_view.php
5547   /sales/inquiry/sales_deliveries_view.php
5548   /purchasing/inquiry/po_search.php
5549   /purchasing/inquiry/po_search_completed.php
5550   
5551 28-Mar-2008 Joe Hunt
5552 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5553 $ /sales/includes/db/customers_db.inc
5554 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5555 $ /sales/includes/db/sales_credit_db.inc
5556 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5557 $ /reporting/includes/doctext.inc
5558   /reporting/includes/doctext2.inc
5559 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5560 $ /reporting/rep101.php
5561   /reporting/rep102.php
5562
5563 28-Mar-2008 Janusz Dobrowolski
5564 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5565 $  /includes/ui/ui_lists.inc
5566    /purchasing/includes/ui/po_ui.inc
5567    /sales/credit_note_entry.php
5568    /sales/sales_order_entry.php
5569    /sales/includes/ui/sales_credit_ui.inc
5570    /sales/includes/ui/sales_order_ui.inc
5571
5572 27-Mar-2008 Janusz Dobrowolski
5573 + Automatic first field focus on page start, focus order preserved between form updates
5574 $  /gl/inquiry/gl_account_inquiry.php
5575    /includes/page/footer.inc
5576    /includes/ui/ui_controls.inc
5577    /includes/ui/ui_input.inc
5578    /includes/ui/ui_lists.inc
5579    /includes/ui/ui_view.inc
5580    /js/inserts.js
5581    /sales/sales_order_entry.php
5582    /sales/credit_note_entry.php
5583    /sales/includes/ui/sales_credit_ui.inc
5584    /sales/includes/ui/sales_order_ui.inc
5585 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5586 $  /includes/ui/ui_input.inc
5587 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5588 $  /gl/gl_deposit.php
5589    /gl/gl_journal.php
5590    /gl/gl_payment.php
5591    /gl/includes/ui/gl_deposit_ui.inc
5592    /gl/includes/ui/gl_journal_ui.inc
5593    /gl/includes/ui/gl_payment_ui.inc
5594    /includes/ui/ui_view.inc
5595    /purchasing/po_entry_items.php
5596    /purchasing/includes/ui/po_ui.inc
5597    /sales/sales_order_entry.php
5598    /sales/includes/ui/sales_credit_ui.inc
5599    /sales/includes/ui/sales_order_ui.inc
5600    /js/inserts.js
5601 ! get_js_set_focus moved from ui_view (this is only standalone form).
5602    /update_db.php
5603 # Fixed debit/credit entry check 
5604 $  /gl/gl_journal.php
5605 # Restored GET/POST security check on path_to_root
5606 $  /config.php
5607
5608 26-Mar-2008 Janusz Dobrowolski
5609 # Bug fixes in purchase module related to tax structure changes.
5610 $  /purchasing/includes/supp_trans_class.inc
5611    /purchasing/includes/db/invoice_db.inc
5612    /purchasing/includes/db/invoice_items_db.inc
5613    /purchasing/includes/ui/invoice_ui.inc
5614    /reporting/rep105.php
5615
5616 25-Mar-2008 Janusz Dobrowolski
5617 ! Per company pdf, backup and graphics directories in 'company' dir.
5618 $  /company (new dir)
5619    /company/0 (new dir)
5620    /company/0/images/ (new dir)
5621    /company/0/images/102.jpg    (moved from inventory/manage/image)
5622    /company/0/images/103.jpg    (moved from inventory/manage/image)
5623    /company/0/images/104.jpg    (moved from inventory/manage/image)
5624    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5625    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5626    /admin/backups.php
5627    /admin/create_coy.php
5628    /admin/db/maintenance_db.inc
5629    /install/index.php
5630    /reporting/rep102.php
5631    /reporting/rep104.php
5632    /reporting/rep202.php
5633    /reporting/rep303.php
5634    /reporting/rep706.php
5635    /reporting/rep707.php
5636    /reporting/includes/pdf_report.inc
5637    /inventory/manage/items.php
5638
5639 + jscript component caching (enables browser caching and future compression)
5640 $  /includes/session.inc
5641    /includes/main.inc
5642    /includes/page/header.inc
5643    /includes/ui/ui_view.inc
5644    /admin/display_prefs.php
5645    /config.php
5646
5647 - Removed obsolete file
5648 $  /sales/includes/ui/print_invoice.inc
5649
5650 21-Mar-2008 Janusz Dobrowolski
5651 ! Total Allocation/Left to Allocate update without page submit.
5652 $  /includes/ui/ui_view.inc
5653    /purchasing/allocations/supplier_allocate.php
5654    /sales/allocations/customer_allocate.php
5655 # Fixed unvisable under IE editbutton
5656 $  /themes/aqua/default.css
5657    /themes/cool/default.css
5658    /themes/default/default.css
5659
5660 20-Mar-2008 Janusz Dobrowolski
5661 # Excluding delivery notes from Customer Balances, removed warnings. 
5662 $  /reporting/rep101.php 
5663 # Divide by zero fix on order_price==0 in new supplier invoice
5664 $  /purchasing/supplier_invoice_grns.php
5665 # Database bug fix in new customer entry
5666 $  /sales/manage/customers.php
5667 # Small bug fix (warnings) in is_date() function.
5668 $  /includes/date_functions.inc
5669
5670 18-Mar-2008 Janusz Dobrowolski
5671 # Line items editor uses POST method - no disappearing shippment info.
5672 $  /sales/credit_note_entry.php
5673    /sales/sales_order_entry.php
5674    /sales/includes/ui/sales_credit_ui.inc
5675    /sales/includes/ui/sales_order_ui.inc
5676 + Added edit_button_cell() function
5677 $  /includes/ui/ui_controls.inc
5678 + Helper function for finding indexed submit $_POST vars.
5679 $  /includes/ui/ui_input.inc
5680 + New class .editbutton for buttons. Default view is link alike.
5681 $  /themes/aqua/default.css
5682    /themes/cool/default.css
5683    /themes/default/default.css
5684
5685 17-Mar-2008 Janusz Dobrowolski
5686 # Added rounding when needed to avoid document non cosistent documents.
5687 $  /includes/banking.inc
5688    /purchasing/supplier_credit_grns.php
5689    /purchasing/supplier_invoice_grns.php
5690    /purchasing/includes/supp_trans_class.inc
5691    /purchasing/includes/ui/invoice_ui.inc
5692    /purchasing/includes/ui/po_ui.inc
5693    /reporting/rep107.php
5694    /reporting/rep109.php
5695    /reporting/rep110.php
5696    /reporting/rep209.php
5697    /sales/includes/cart_class.inc
5698    /sales/includes/ui/sales_credit_ui.inc
5699    /sales/includes/ui/sales_order_ui.inc
5700    /sales/view/view_credit.php
5701    /sales/view/view_dispatch.php
5702    /sales/view/view_invoice.php
5703    /sales/view/view_sales_order.php
5704    /taxes/tax_calc.inc
5705 # Sign bug for customer transactions
5706 $  /reporting/rep709.php
5707 # Include file conflict fix
5708 $ /purchasing/includes/ui/invoice_ui.inc
5709   /gl/manage/bank_accounts.php
5710   /manufacturing/inquiry/where_used_inquiry.php
5711   /purchasing/manage/suppliers.php
5712   
5713 16-Mar-2008 Janusz Dobrowolski
5714 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5715 $  /js/behaviour.js
5716    /js/inserts.js
5717 + Added javascript source collecting functions
5718 $  /includes/main.inc
5719 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5720 + Added global js code collecting arrays  $js_lib, $js_static
5721 $  /includes/session.inc
5722 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5723 $  /includes/ui/ui_view.inc
5724 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5725 $  /includes/page/footer.inc
5726    /includes/page/header.inc
5727 ! Added including of data_checks.inc
5728 $  /includes/ui.inc
5729 + User side percent/exrate/qty/price input formatting via onblur handler.
5730 $  /admin/gl_setup.php
5731    /gl/gl_budget.php
5732    /gl/manage/exchange_rates.php
5733    /includes/ui/ui_input.inc
5734    /inventory/purchasing_data.php
5735    /inventory/reorder_level.php
5736    /inventory/includes/item_adjustments_ui.inc
5737    /inventory/includes/stock_transfers_ui.inc
5738    /manufacturing/work_order_entry.php
5739    /manufacturing/manage/bom_edit.php
5740    /purchasing/po_entry_items.php
5741    /purchasing/po_receive_items.php
5742    /purchasing/supplier_credit.php
5743    /purchasing/supplier_credit_grns.php
5744    /purchasing/supplier_invoice_grns.php
5745    /purchasing/supplier_trans_gl.php
5746    /purchasing/allocations/supplier_allocate.php
5747    /purchasing/includes/ui/po_ui.inc
5748    /sales/customer_delivery.php
5749    /sales/customer_invoice.php
5750    /sales/allocations/customer_allocate.php
5751    /sales/includes/ui/sales_credit_ui.inc
5752    /sales/includes/ui/sales_order_ui.inc
5753    /taxes/tax_groups.php
5754    /taxes/tax_types.php
5755
5756 14-Mar-2008 Janusz Dobrowolski
5757  + All forms fixed to accept user native numeric format.
5758  $ /admin/gl_setup.php
5759    /gl/bank_transfer.php
5760    /gl/gl_budget.php
5761    /gl/gl_deposit.php
5762    /gl/gl_journal.php
5763    /gl/gl_payment.php
5764    /gl/includes/db/gl_db_banking.inc
5765    /gl/includes/ui/gl_deposit_ui.inc
5766    /gl/includes/ui/gl_journal_ui.inc
5767    /gl/includes/ui/gl_payment_ui.inc
5768    /gl/manage/exchange_rates.php
5769    /inventory/adjustments.php
5770    /inventory/cost_update.php
5771    /inventory/prices.php
5772    /inventory/purchasing_data.php
5773    /inventory/reorder_level.php
5774    /inventory/transfers.php
5775    /inventory/includes/item_adjustments_ui.inc
5776    /inventory/includes/stock_transfers_ui.inc
5777    /inventory/manage/item_units.php
5778    /manufacturing/work_order_entry.php
5779    /manufacturing/inquiry/where_used_inquiry.php
5780    /manufacturing/manage/bom_edit.php
5781    /purchasing/po_entry_items.php
5782    /purchasing/po_receive_items.php
5783    /purchasing/supplier_credit_grns.php
5784    /purchasing/supplier_invoice_grns.php
5785    /purchasing/supplier_payment.php
5786    /purchasing/supplier_trans_gl.php
5787    /purchasing/allocations/supplier_allocate.php
5788    /purchasing/includes/ui/po_ui.inc
5789    /purchasing/inquiry/po_search.php
5790    /sales/credit_note_entry.php
5791    /sales/customer_credit_invoice.php
5792    /sales/customer_delivery.php
5793    /sales/customer_invoice.php
5794    /sales/customer_payments.php
5795    /sales/sales_order_entry.php
5796    /sales/allocations/customer_allocate.php
5797    /sales/includes/ui/sales_credit_ui.inc
5798    /sales/includes/ui/sales_order_ui.inc
5799    /sales/manage/customers.php
5800    /sales/manage/sales_people.php
5801    /sales/view/view_credit.php
5802    /sales/view/view_dispatch.php
5803    /sales/view/view_invoice.php
5804    /sales/view/view_receipt.php
5805    /sales/view/view_sales_order.php
5806    /taxes/item_tax_types.php
5807    /taxes/tax_groups.php
5808    /taxes/tax_types.php
5809  + User format functions for percent/price/exrate amounts display.
5810  $ /includes/current_user.inc
5811  + Input checking functions for numeric input fields in user native format
5812  $ /includes/data_checks.inc
5813  + Numeric input fields in user native format
5814  $ /includes/ui/ui_input.inc
5815  + Javascript function for conversion to/from user native numeric format.
5816  $ /includes/ui/ui_view.inc
5817  + New class amount for numeric input
5818  $ /themes/aqua/default.css
5819    /themes/cool/default.css
5820    /themes/default/default.css
5821  # Removed warning on adding component
5822    /manufacturing/manage/bom_edit.php
5823  # Quantity display correction
5824    /manufacturing/inquiry/where_used_inquiry.php
5825  # Fixed add_customer_trans() call
5826    /gl/includes/db/gl_db_banking.inc
5827
5828 12-Mar-2008 Joe Hung
5829  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5830  - Removed default insertion of Units of Measure. Not neccessary.
5831  $ /sql/alter.sql
5832    /admin/db/maintenance_db.inc (added support for update)
5833
5834 11-Mar-2008 Janusz Dobrowolski
5835  + Table of measure moved into new table item_units
5836  ! Removed $themes[] from config.php, theme list based on directory structure
5837  $ /config.php
5838    /includes/ui/ui_lists.inc
5839    /applications/inventory.php
5840    /inventory/includes/inventory_db.inc
5841    /inventory/includes/db/items_units_db.inc
5842    /inventory/manage/item_units.php
5843    /inventory/manage/items.php
5844    /sql/alter.sql
5845
5846 11-Mar-2008 Joe Hunt
5847  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5848  $ /sales/customer_invoice.php
5849    /sales/customer_delivery.php
5850  
5851 10-Mar-2008 Joe Hunt
5852  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5853  $ /sales/sales_order_entry.php
5854  
5855 10-Mar-2008 Janusz Dobrowolski
5856  + Added price list selector to sales entry (debtor_master gives only default one)
5857  + Added optional submit_on_change parameter to sales ui lists
5858  $ /includes/ui/ui_lists.inc
5859    /sales/sales_order_entry.php
5860    /sales/includes/ui/sales_credit_ui.inc
5861    /sales/includes/ui/sales_order_ui.inc
5862  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5863  $ /sales/includes/cart_class.inc
5864    /includes/ui/ui_view.inc
5865    /sales/includes/sales_db.inc
5866  # Fixed bogus sales_type lists in edition mode
5867  $ /sales/customer_delivery.php
5868    /sales/customer_invoice.php
5869  # Smaller fixes, cart_class.sales_type name change
5870  $ /sales/includes/ui/sales_credit_db.inc
5871    /sales/credit_note_entry.php
5872    /sales/customer_credit_invoice.php
5873    /sales/includes/cart_class.inc
5874    /sales/includes/db/sales_credit_db.inc
5875    /sales/includes/db/sales_delivery_db.inc
5876    /sales/includes/db/sales_invoice_db.inc
5877    /sales/includes/db/sales_order_db.inc
5878    /sales/includes/ui/sales_credit_ui.inc
5879  # One another pmWiki name conflict removed
5880  $ /admin/display_prefs.php
5881  
5882 09-Mar-2008 Joe Hunt
5883  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5884  $ /dimensions/includes/dimensions_db.inc
5885    /gl/includes/db/gl_db_banking.inc
5886    /includes/main.inc
5887    /inventory/includes/db/items_adjust_db.inc
5888    /manufacturing/includes/db/work_order_issues_db.inc
5889    /manufacturing/includes/db/work_order_produce_items_db.inc
5890    /manufacturing/includes/db/work_orders_db.inc
5891    /manufacturing/includes/db/work_orders_quick_db.inc
5892    /purchasing/includes/db/grn_db.inc
5893    /purchasing/includes/db/po_db.inc
5894    /purchasing/includes/db/supp_payment_db.inc
5895    /reporting/includes/form_types.inc (File removed)
5896    /sales/includes/db/sales_delivery_db.inc
5897    /sales/includes/db/sales_invoice_db.inc
5898    /sales/includes/db/sales_order_db.inc
5899    /sql/alter.sql
5900  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5901  $ /reporting/rep101.php
5902    /reporting/rep201.php
5903  # clone replacement do_clone() for both PHP 4 and PHP 5.
5904  $ /includes/ui/ui_view.inc (at the very bottom)
5905    /sales/includes/cart_class.inc
5906    
5907 07-Mar-2008 Janusz Dobrowolski
5908  ! Changed name tax type uniqueness constraint to (name, rate)
5909  $ /includes/ui/ui_lists.inc
5910    /taxes/items_tax_types.php
5911  ! Tax included option moved from tax_group to sales_types table
5912  $ includes/ui/ui_view.inc
5913    /purchasing/includes/ui/invoice_ui.inc
5914    /taxes/tax_calc.inc
5915    /taxes/tax_groups.php
5916    /taxes/db/tax_groups_db.inc
5917    /sql/alter.sql
5918  # Final rewriting of sales module, a lot of bugfixes.
5919  + Template delivery/invoicing
5920  + Concurrent document editing control on sql level
5921  + Most of sales documents are now editable
5922  + Some links to print documents after entry
5923  ! Changed javascript helper function for customer allocations
5924  $ /applications/customers.php
5925    /includes/ui/ui_input.inc
5926    /reporting/rep107.php
5927    /reporting/rep109.php
5928    /reporting/rep110.php
5929    /sales/credit_note_entry.php
5930    /sales/customer_credit_invoice.php
5931    /sales/customer_delivery.php
5932    /sales/customer_invoice.php
5933    /sales/customer_payments.php
5934    /sales/sales_order_entry.php
5935    /sales/allocations/customer_allocate.php
5936    /sales/allocations/customer_allocation_main.php
5937    /sales/includes/cart_class.inc
5938    /sales/includes/sales_db.inc
5939    /sales/includes/sales_ui.inc
5940    /sales/includes/db/cust_trans_db.inc
5941    /sales/includes/db/cust_trans_details_db.inc
5942    /sales/includes/db/custalloc_db.inc
5943    /sales/includes/db/customers_db.inc
5944    /sales/includes/db/payment_db.inc
5945    /sales/includes/db/sales_credit_db.inc
5946    /sales/includes/db/sales_delivery_db.inc
5947    /sales/includes/db/sales_invoice_db.inc
5948    /sales/includes/db/sales_order_db.inc
5949    /sales/includes/db/sales_types_db.inc
5950    /sales/includes/ui/print_invoice.inc
5951    /sales/includes/ui/sales_credit_ui.inc
5952    /sales/includes/ui/sales_order_ui.inc
5953    /sales/inquiry/customer_allocation_inquiry.php
5954    /sales/inquiry/customer_inquiry.php
5955    /sales/inquiry/sales_deliveries_view.php
5956    /sales/inquiry/sales_orders_view.php
5957    /sales/manage/credit_status.php
5958    /sales/manage/sales_types.php
5959    /sales/view/view_credit.php
5960    /sales/view/view_dispatch.php
5961    /sales/view/view_invoice.php
5962    /sales/view/view_receipt.php
5963    /sales/view/view_sales_order.php
5964 # Removed function name conflict with wiki help system
5965    /includes/lang/language.php
5966    
5967 06-Mar-2008 Janusz Dobrowolski
5968  + Wiki help links integration
5969  $ /config.php
5970    /includes/page/header.inc
5971    /includes/lang/language.php
5972  + Optional debuging with xdebug module
5973  $ /index.php
5974    /includes/db/connect_db.inc
5975  ! Concurrent edition fix
5976  $  /includes/systypes.inc
5977  # Table header fix
5978  $  /manufacturing/manage/bom_edit.php
5979  # Menu layout fixes
5980  $ /themes/aqua/renderer.php
5981    /themes/cool/renderer.php
5982    /themes/default/renderer.php
5983  # Removed warning about nonexistent $_GET variable
5984  $ /dimensions/inquiry/search_dimensions.php
5985  # MySQL 3.xx CAST bug fix
5986  $ /includes/db/manufacturing_db.inc
5987    /manufacturing/includes/db/work_order_requirements_db.inc
5988    /manufacturing/inquiry/where_used_inquiry.php
5989
5990 04-Mar-2008 Joe Hunt
5991  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5992    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5993  $ /inventory/cost_update.php
5994    /purchasing/includes/db/grn_db.inc and
5995    /manufacturing/manage/bom_edit.php. 
5996    /manufacturing/includes/db/work_orders_db.inc
5997    /manufacturing/includes/db/work_orders_quick_db.inc
5998    /manufacturing/work_order_entry.php
5999   
6000 21-Feb-2008 Joe Hunt
6001  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6002  $ /admin/view_print_transaction.php
6003    /applications/setup.php
6004   
6005 17-Feb-2008 Joe Hunt
6006  ! Minor change in menu and function in view_print_transaction.php
6007  $ /admin/view_print_transaction.php
6008    /application/setup.php
6009  + Preparing for print of single documents
6010  $ /reporting/includes/reporting.inc
6011  ! Removing 'out' field in table tax_types
6012  $ /sql/alter.sql
6013    /taxes/tax_types.php
6014    /taxes/db/tax_types_db.inc
6015  + Added 2 functions in ui_input.inc, button and button_cell
6016    /includes/ui/ui_input.inc
6017
6018 11-Feb-2008 Joe Hunt
6019  + Added file, update_db.php, for updating company databases from an SQL script.
6020  $ update_db.php (New file)
6021    update.html
6022   
6023 06-Fef-2008 Joe Hunt
6024  + Added Report, Salesman Listing, rep106.php. 
6025  $ /reporting/reports_main.php
6026    /reporting/rep106.php
6027   
6028 06-Feb-2008 Janusz Dobrowolski
6029  + Separation of customer invoice issue and goods delivery.
6030  + Batch invoicing for more than one delivery
6031  # Corrected inadequate shipping tax calculations.
6032  ! Default debugging status changed to off.
6033  $ /taxes/tax_calc.inc
6034    /taxes/db/tax_groups_db.inc
6035    /admin/db/voiding_db.inc
6036    /applications/customers.php
6037    /includes/systypes.inc
6038    /includes/types.inc
6039    /includes/ui/ui_controls.inc
6040    /includes/ui/ui_lists.inc
6041    /includes/ui/ui_view.inc
6042    /inventory/inquiry/stock_status.php
6043    /reporting/rep105.php
6044    /reporting/rep107.php
6045    /reporting/rep109.php
6046    /reporting/rep110.php 
6047    /reporting/rep209.php
6048    /reporting/reports_main.php
6049    /reporting/includes/doctext.inc
6050    /reporting/includes/doctext2.inc
6051    /reporting/includes/form_types.inc
6052    /reporting/includes/pdf_report.inc
6053    /reporting/includes/reports_classes.inc
6054    /sales/customer_credit_invoice.php
6055    /sales/customer_invoice.php
6056    /sales/sales_order_entry.php
6057    /sales/customer_delivery.php 
6058    /sales/includes/db/sales_delivery_db.inc 
6059    /sales/includes/ui/print_invoice.inc 
6060    /sales/includes/cart_class.inc
6061    /sales/includes/sales_db.inc
6062    /sales/includes/db/cust_trans_db.inc
6063    /sales/includes/db/cust_trans_details_db.inc
6064    /sales/includes/db/sales_credit_db.inc
6065    /sales/includes/db/sales_invoice_db.inc
6066    /sales/includes/db/sales_order_db.inc
6067    /sales/includes/ui/sales_order_ui.inc
6068    /sales/inquiry/customer_allocation_inquiry.php
6069    /sales/inquiry/customer_inquiry.php
6070    /sales/inquiry/sales_orders_view.php
6071    /sales/inquiry/sales_deliveries_view.php 
6072    /sales/view/view_dispatch.php
6073    /sales/view/view_invoice.php
6074    /sales/view/view_sales_order.php
6075    /sql/alter.sql
6076    config.php
6077   
6078 01-Feb-2008 Joe Hunt
6079  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6080  $ /sales/includes/cart_class.inc
6081    /sales/includes/db/sales_credit_db.inc
6082    /sales/includes/db/sales_invoice_db.inc
6083    /sales/includes/db/sales_order_db.inc
6084    /sales/includes/db/cust_trans_details_db.inc
6085    /sales/includes/ui/sales_order_ui.inc
6086    /sales/includes/ui/sales_credit_ui.inc
6087    /sales/credit_note_entry.php
6088    /sales/customer_credit_invoice.php
6089    /sales/sales_order_entry.php
6090    /sales/customer_invoice.php
6091
6092 31-Jan-2008 Joe Hunt
6093  ! New Release 2.0 Pre Alpha
6094  $ config.php
6095  # Fixed a release 2 related bug in create_coy.php
6096  $ /admin/create_coy.php
6097  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6098    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6099    with these databases changes without any new files. They are coming as soon as possible.
6100  $ /sql/alter.sql (New file)  
6101  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6102    and 2 related files
6103  $ /purchasing/supplier_trans_gl.php
6104    /purchasing/includes/db/invoice_items_db.inc
6105  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6106  $ /includes/ui/ui_lists.inc
6107    /purchasing/includes/ui/po_ui.inc
6108    /sales/includes/ui/sales_order_ui.inc
6109    /admin/company_preferences.php
6110    /admin/db/company_db.inc
6111    config.php
6112  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6113    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6114  $ /sales/manage/sales_people.php
6115    /includes/ui/ui_input.inc
6116  
6117 -------------------- 2,0 Pre Alpha - above ----------------------------
6118 31-Jan-2008 Janusz Dobrowolski
6119  # Minor bugfix in db_import()
6120  $ /admin/db/maintenance_db.inc
6121  
6122 30-Jan-2008 Janusz Dobrowolski
6123  # Minor display fix in tax_types.php
6124  $ /taxes/tax_types.php
6125  ! Format cleanup on some files.
6126  $ /gl/includes/gl_db.inc
6127    /gl/includes/gl_ui.inc
6128    /applications/application.php
6129    frontaccounting.php
6130    index.php
6131    
6132 -------------------- 1.16 Stable Released ----------------------
6133 28-Jan-2008 Joe Hunt
6134  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6135    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6136    and $no_supplier_list. Default is the normal behavior for all listboxes.
6137  $ /includes/ui/ui_lists.inc
6138    /sales/includes/ui/sales_orders_ui.inc
6139    /purchases/includes/ui/po_ui.inc
6140    /themes/default/images/locate.png (New file)
6141    config.php
6142
6143  + Added ALTER TABLE possibility in db_import. For future releases.
6144  $ /admin/db/maintenence_db.inc  
6145
6146  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6147  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6148  $ /includes/db/connect_db.inc
6149    /includes/ui/ui_lists.inc
6150    /includes/page/header.inc
6151    /access/login.php
6152    
6153 16-Jan-2008 Joe Hunt
6154  # When login screen is displayed after session timeout page content is broken. It
6155    is because of NOT using absolute paths in href attribute theme elements.
6156  $ /access/login.php
6157  
6158 30-Dec-2007 Joe Hunt
6159  # Minor adjustments in function db_export on line 325
6160  $ /admin/db/maintenance_db.inc
6161  
6162 29-Dec-2007 Joe Hunt
6163  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6164  $ config.php
6165  
6166  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6167    Also fixed a unneccessary str_replace when importing sql scripts.
6168  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6169  $ /admin/db/maintenance_db.inc
6170    /reporting/includes/pdf_report.inc
6171    
6172 13-Dec-2007 Joe Hunt
6173  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6174  $ /gl/inquiry/gl_trial_balance.php
6175    /gl/inquiry/gl_account_inquiry.php
6176
6177 13-Dec-2007 Joe Hunt
6178  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6179  $ /admin/db/voiding_db.inc
6180  
6181 06-Dec-2007 Joe Hunt
6182  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6183  $ /gl/gl_payment.php
6184    /gl/includes/ui/gl_payment_ui.inc
6185    
6186  ! Changed $loc_notification to be set to 0 instead of 1.
6187  $ config.php
6188  
6189 -------------------- 1.15 Stable Released ----------------------
6190 05-Dec-2007 Joe Hunt
6191  + Added email notification to stock location when available stock is below reorder level
6192  $ config.php
6193    /sales/includes/db/sales_order_db.inc
6194    
6195  # Fixed bugs in Open balances when account is not a balance account
6196  $ /gl/inquiry/gl_trial_balance.php
6197    /gl/inquiry/gl_account_inquiry.php
6198    /reporting/rep704.php
6199    /reporting/rep708.php
6200    
6201 -------------------- 1.14 Stable Released ----------------------
6202 01-Oct-2007 Joe Hunt
6203  ! Major change in the installation of modules to also accept an SQL-file for upload.
6204  $ config.php
6205    /admin/inst_module.php
6206    /admin/db/maintenance_db.inc
6207    
6208 30-Sep-2007 Joe Hunt
6209  # The following files were still vulnerable. Fixed
6210  $ /access/login.php
6211    /includes/lang/language.php
6212
6213 -------------------- 1.13 Stable Released ----------------------
6214 14-Sep-2007 Joe Hunt
6215  + Added optional link for electronic payment on invoices (PayPal). 
6216  ! Better support for install/update languages.  
6217  ! Minor adjustments
6218  # Fixed a vulnerable item in config.php
6219  $ config.php
6220
6221 14-Sep-2007 Joe Hunt
6222  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6223  # config.php has been vulnerable. Fixed.
6224  $ /admin/inst_lang.php
6225  $ config.php
6226  
6227 10-Sep-2007 Joe Hunt
6228  ! Changed Bank Address field from text to textarea (multirows)
6229  $ /gl/manage/bank_accounts.php
6230  
6231 06-Sep-2007 Joe Hunt
6232  + Added optional link for electronic payment on invoices (PayPal)
6233  $ /reporting/reports_main.php
6234    /reporting/rep107.php
6235    /reporting/includes/report_classes.inc
6236    /reporting/includes/pdf_report.inc
6237    /reporting/includes/doc_text.inc
6238    /reporting/includes/doc_text2.inc
6239    
6240 23-Aug-2007 Joe Hunt
6241  # Unnecessary parameter ($db) in check_for_recursive_bom
6242  $ /manufacturing/manage/bom_edit.php
6243  
6244 21-Aug-2007 Joe Hunt
6245  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6246  $ /includes/lang/gettext.php
6247  
6248 08-Aug-2007 Joe Hunt
6249  # Minor adjustments
6250  $ config.php
6251    /access/login.php
6252    /admin/create_coy.php
6253    /reporting/includes/pdf_report.inc
6254    
6255 04-Aug-2007 Joe Hunt
6256  + Added a default fiscal year in the en_US-new.sql and start references.
6257  $ /sql/en_US-new.sql
6258  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6259  $ /lang/en_US/LC_MESSAGES/en_US.mo
6260  
6261 03-Aug-2007 Joe Hunt
6262  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6263  $ /sales/includes/db/sales_order_db.inc
6264  
6265 23-Jul-2007 Joe Hunt
6266  # Changed <? in front of 2 files to <?php.
6267  $ /purchasing/includes/purchasing_ui.inc
6268    /reporting/includes/class.mail.inc
6269    
6270 -------------------- 1.12 Stable Released ----------------------
6271 21-Jul-2007 Joe Hunt
6272  + Added option to handle Jalali and Islamic Calendars
6273  ! Minor adjustments
6274  $ config.php
6275    /gl/includes/db/gl_db_trans.inc
6276    /includes/date_functions.inc
6277    /includes/ui/ui_input.inc
6278    /includes/ui/ui_lists.inc
6279    /includes/ui/ui_view.inc
6280    /purchasing/po_receive_items.php
6281    /purchasing/includes/ui/invoice_ui.inc
6282    /purchasing/includes/ui/po_ui.inc
6283    /reporting/rep705.php
6284    /sales/includes/db/sales_order_db.inc
6285    /sales/includes/ui/sales_order_ui.inc
6286    
6287 20-Jul-2007 Joe Hunt
6288  ! Changed parameters on report Sales Order. Option to print as Quote.
6289  $ /reporting/reports_main.php
6290    /reporting/rep109.php
6291    /reporting/includes/pdf_report.inc
6292    /reporting/includes/doctext.inc
6293    /reporting/includes/doctext2.inc
6294  
6295 19-Jul-2007 Joe Hunt
6296  + Added Budget Entry in General Ledger. Includes Dimensions.
6297  $ config.php
6298    /applications/generalledger.php
6299    /gl/gl_budget.php (New File!)
6300    /gl/includes/db/gl_db_trans.inc
6301    /includes/date_functions.inc
6302    /reporting/report_classes.inc
6303    
6304 -------------------- 1.11 Stable Released ----------------------
6305 04-Jul-2007 Joe Hunt
6306  ! Option for using alpha numeric chart of accounts.
6307  $ config.php
6308    /gl/manage/gl_accounts.php
6309    /gl/includes/db/gl_db_accounts.inc
6310    /gl/includes/db/gl_db_bank_trans.inc
6311    /gl/includes/db/gl_db_trans.inc
6312    /gl/inquiry/gl_trial_balance.inc
6313    /admin/db/company_db.inc
6314    /inventory/includes/db/items_db.inc
6315    /sales/manage/customer_branches.inc
6316
6317 04-Jul-2007 Joe Hunt
6318  # Problems retrieving language texts for poEdit in long javascripts
6319  $ /includes/ui/ui_view.inc
6320  
6321 04-May-2007 Joe Hunt
6322  # Database error when updating more than one item row in Sales Orders.
6323  $ /sales/includes/db/sales_order_db.inc
6324  # Database error when inserting work order issues. Fixed.
6325  $ /manufacturing/includes/db/work_order_issues_db.inc
6326  
6327 03-May-2007 Joe Hunt
6328  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6329  $ /includes/db/manufacturing_db.inc
6330    /manufacturing/includes/db/work_order_requirements_db.inc
6331
6332 02-May-2007 Joe Hunt
6333  # Missing details on Purchase Order when emailing and printing
6334  $ /reporting/rep209.php
6335  
6336 -------------------- 1.1 Stable Released ----------------------
6337 02-May-2007 Joe Hunt
6338  + Enabled module addons and all the below bugfixes. No changes in database structure.
6339  - Removed /sql/basic.sql (included in the other sql files)
6340  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6341    (not needed anymore).
6342  + Addition of update.html  
6343  $ /admin/inst_module.php (New file!)
6344    /applications/customers.php
6345    /applications/dimensions.php
6346    /applications/generalledger.php
6347    /applications/inventory.php
6348    /applications/manufacturing.php
6349    /applications/setup.php
6350    /applications/suppliers.php
6351    /install/index.php
6352    /install/save.php
6353    /modules/inst_modules.php (New folder and new file!)
6354    /modules/index.php (New file!)
6355    /sql/en_US-demo.sql
6356    /sql/en_US-new.sql
6357    install.html
6358    update.html (New file!)
6359    
6360 01-May-2007 Joe Hunt
6361  # Missing measure of units when printing sales orders
6362  # Update of Sales People caused a database error
6363  $ /sales/manage/sales_people.php
6364    /reporting/rep109.php
6365  
6366 30-Apr-2007 Joe Hunt
6367  + The selected menu tab is now shown with same background as hover color.
6368  $ config.php (default tab line 77. Change if you want)
6369    /includes/page/header.inc
6370    
6371 28-Apr-2007 Joe Hunt
6372  # When saving work order entries a lot of debug boxes appeared. Fixed
6373  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6374  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6375  $ /includes/db/manufacturing_db.inc
6376    /manufacturing/work_order_entry.php
6377    /manufacturing/includes/work_order_issue_ui.inc
6378    /manufacturing/includes/db/work_order_requirements_db.inc
6379    /manufacturing/includes/db/work_orders_quick_db.inc
6380    /manufacturing/inquiry/where_used_inquiry.php
6381    
6382 25-Apr-2007 Joe Hunt
6383  # Missing Date Picker
6384  $ /sales/customer_invoice.php
6385  # No JS popup window
6386  $ /sales/view/view_invoice.php
6387  
6388 24-Apr-2007 Joe Hunt
6389  ! New and better Date Picker, better cool theme.
6390  $ /includes/ui/ui_input.inc
6391    /includes/ui/ui_view.inc
6392    /reporting/includes/reports_classes.inc
6393    /themes/cool/default.css
6394
6395 -------------------- 1.0.1 Stable Released ----------------------
6396 23-Apr-2007 Joe Hunt
6397  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6398    the changes for selection lists customers/suppliers and the Audit Trail.
6399
6400 22-Apr-2007 Joe Hunt
6401  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6402    No Filter
6403  ! Changed the sort order in these selection lists from id to name.
6404  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6405  $ /reporting/reports_main.php
6406    /reporting/rep101.php
6407    /reporting/rep102.php
6408    /reporting/rep201.php
6409    /reporting/rep202.php
6410    /reporting/rep203.php
6411    /reporting/rep204.php
6412    /reporting/includes/reports_classes.inc
6413    /includes/ui/ui_lists.inc
6414    /gl/includes/db/gl_db_trans.inc
6415    config.php
6416    
6417 22-Apr-2007 Joe Hunt
6418  + Date Picker for all date fields.
6419  $ config.php
6420    /admin/fiscalyears.php
6421    /admin/void_transaction.php
6422    /includes/ui/ui_view.inc
6423    /includes/ui/ui_input.inc
6424    /dimensions/dimension_entry.php
6425    /dimensions/inquiry/search_dimensions.php
6426    /gl/gl_journal.php
6427    /gl/gl_deposit.php
6428    /gl/gl_payment.php
6429    /gl/bank_transfer.php
6430    /gl/inquiry/bank_inquiry.php
6431    /gl/inquiry/gl_account_inquiry.php
6432    /gl/inquiry/gl_trial_balance.php
6433    /gl/manage/exchange_rates.php
6434    /inventory/adjustments.php
6435    /inventory/transfers.php
6436    /inventory/inquiry/stock_movements.php
6437    /inventory/manage/items.php
6438    /manufacturing/work_order_add_finished.php
6439    /manufacturing/work_order_entry.php
6440    /manufacturing/work_order_issue.php
6441    /manufacturing/work_order_release.php
6442    /purchasing/supplier_payment.php
6443    /purchasing/po_entry_items.php
6444    /purchasing/po_receive_items.php
6445    /purchasing/supplier_credit.php
6446    /purchasing/supplier_credit_grns.php
6447    /purchasing/supplier_invoice.php
6448    /purchasing/supplier_invoice_grns.php
6449    /purchasing/supplier_trans_gl.php
6450    /purchasing/includes/ui/po_ui.inc
6451    /purchasing/inquity/po_search.php
6452    /purchasing/inquiry/po_search_completed.php
6453    /purchasing/inquiry/supplier_allocation_inquiry.php
6454    /purchasing/inquiry/supplier_inquiry.php
6455    /reporting/reports_main.php
6456    /reporting/includes/reports_classes.inc
6457    /sales/credit_note_entry.php
6458    /sales/customer_credit_invoice.php
6459    /sales/customer_payments.php
6460    /sales/sales_order_entry.php
6461    /sales/includes/ui/sales_order_ui.inc
6462    /sales/inquiry/customer_allocation_inquiry.php
6463    /sales/inquiry/customer_inquiry.php
6464    /sales/inquiry/sales_orders_view.php
6465    New image files:
6466    /themes/default/images/cal.gif
6467    /themes/default/images/next.gif
6468    /themes/default/images/prev.gif
6469
6470 19-Apr-2007 Joe Hunt
6471  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6472  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6473  $ /taxes/db/tax_types_db.inc
6474
6475  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6476  $ /gl/manage/gl_accounts.php
6477    /gl/includes/db/gl_db_accounts.inc
6478    /includes/ui/ui_input.inc
6479
6480 18-Apr-2007 Joe Hunt
6481  # Bug no 1702594, Logon Loop, fixed
6482  $ config.php
6483
6484 -------------------- 1.0a Stable Released ----------------------
6485 10-Apr-2007 Joe Hunt
6486  ! Release 1.0a established on SourceForge, fixing the bugs.
6487
6488 11-Apr-2007 Joe Hunt
6489  # Bug No 1698214, Creating Items, fixed
6490  $ /includes/ui/ui_lists.inc
6491  # Bug no 1698216, Item Movements, fixed
6492  $ /inventory/manage/items.php
6493
6494 -------------------- 1.0 Stable Released ----------------------
6495 10-Apr-2007 Joe Hunt
6496  ! Release 1.0 established on SourceForge.