c796017ad6c421bfa64ac530ae3fe09b9348c135
[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 26-Jun-2009 Joe Hunt
23 + Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
24 $ /admin/gl_setup.php
25   /admin/db/company_db.inc
26   /purchasing/supplier_payment.php
27   /purchasing/includes/db/supp_payment_db.inc
28   /sales/customer_payment.php
29   /sales/includes/db/payment_db.inc
30   /sql/alter2.2.sql
31   /sql/en_US-demo.sql
32   /sql/en_US-new.sql
33   
34 25-Jun-2009 Joe Hunt
35 ! Changed balance_sheet field in account class to ctype and fixed class editing.
36 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
37 $ /admin/fiscalyears.php
38   /gl/includes/db/gl_db_accounts.inc
39   /gl/includes/db/gl_db_account_types.inc
40   /gl/includes/db/gl_db_trans.inc
41   /gl/manage/gl_account_classes.php
42   /includes/main.inc
43   /includes/ui/ui_lists.inc
44   /sql/en_US-demo.sql
45   /sql/en_US-new.sql
46   /sql/alter2.2.sql
47   
48 25-Jun-2009 Janusz Dobrowolski
49 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
50 $ /admin/backups.php
51   /admin/company_preferences.php
52   /admin/view_print_transaction.php
53   /applications/setup.php
54   /config.php
55   /dimensions/inquiry/search_dimensions.php
56   /gl/gl_journal.php
57   /gl/includes/db/gl_db_accounts.inc
58   /gl/includes/db/gl_db_account_types.inc
59   /gl/includes/db/gl_db_trans.inc
60   /gl/includes/ui/gl_bank_ui.inc
61   /gl/inquiry/gl_trial_balance.php
62   /gl/inquiry/tax_inquiry.php
63   /gl/manage/gl_account_classes.php
64   /includes/data_checks.inc
65   /includes/db/manufacturing_db.inc
66   /includes/errors.inc
67   /includes/main.inc
68   /includes/references.inc
69   /includes/session.inc
70   /includes/types.inc
71   /includes/ui/db_pager_view.inc
72   /includes/ui/ui_lists.inc
73   /includes/ui/ui_view.inc
74   /inventory/inquiry/stock_status.php
75   /inventory/manage/items.php
76   /inventory/manage/locations.php
77   /inventory/manage/sales_kits.php
78   /inventory/prices.php
79   /inventory/purchasing_data.php
80   /lang/new_language_template/LC_MESSAGES/empty.po
81   /manufacturing/includes/db/work_orders_db.inc
82   /manufacturing/includes/db/work_orders_produce_items_db.inc
83   /manufacturing/includes/db/work_orders_quick_db.inc
84   /manufacturing/includes/manufacturing_ui.inc
85   /manufacturing/inquiry/bom_cost_inquiry.php
86   /manufacturing/manage/bom_edit.php
87   /manufacturing/search_work_orders.php
88   /manufacturing/view/work_order_view.php
89   /manufacturing/work_order_add_finished.php
90   /manufacturing/work_order_costs.php (new file)
91   /manufacturing/work_order_entry.php
92   /manufacturing/work_order_issue.php
93   /manufacturing/work_order_release.php
94   /purchase/po_receive_items.php
95   /purchasing/allocations/supplier_allocation_main.php
96   /purchasing/includes/db/grn_db.inc
97   /purchasing/includes/db/invoice_db.inc
98   /purchasing/includes/db/po_db.inc
99   /purchasing/includes/purchasing_db.inc
100   /purchasing/includes/ui/po_ui.inc
101   /purchasing/inquiry/po_search_completed.php
102   /purchasing/inquiry/supplier_inquiry.php
103   /purchasing/supplier_credit.php
104   /purchasing/supplier_invoice.php
105   /reporting/includes/class.mail.inc
106   /reporting/includes/pdf.report.inc
107   /reporting/includes/reports_classes.inc
108   /reporting/rep109.php
109   /reporting/rep209.php
110   /reporting/rep302.php
111   /reporting/rep302.php
112   /reporting/rep303.php
113   /reporting/rep303.php
114   /reporting/rep701.php
115   /reporting/rep705.php
116   /reporting/rep706.php
117   /reporting/rep707.php
118   /reporting/rep708.php
119   /reporting/reports_main.php
120   /sales/create_recurrent_invoices.php
121   /sales/customer_delivery.php
122   /sales/includes/db/sales_order_db.inc
123   /sales/includessales_order_ui.inc
124   /sales/inquiry/sales_orders_view.php
125   /sales/manage/customer_branches.php
126   /sql/en_US-demo.sql
127   /sql/en_US-new.sql
128   /taxes/db/tax_types_db.inc
129   /taxes/tax_types.php
130
131 17-Jun-2009 Janusz Dobrowolski
132 # Fixed supplier payment view link
133 $ /includes/ui/ui_view.inc
134
135 03-Jun-2009 Janusz Dobrowolski
136 ! Delete buttons prepared for js confirmation.
137 $ /admin/fiscalyears.php
138
139 02-Jun-2009 Joe Hunt
140 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
141 $ /admin/fiscalyear.php
142 ! Created a function db_backup in /admin/db/maintenence_db.inc
143 $ /admin/db/maintenance_db.inc
144   /admin/backups.php
145   /admin/inst_upgrade.php
146   
147 22-May-2009 Janusz Dobrowolski
148 # Defualt hyperlink href set to PHP_SELF
149 $ /includes/ui/ui_controls.inc
150
151 21-May-2009 Janusz Dobrowolski
152 + Added reset_focus helper function.
153 $ /includes/ui/ui_view.inc
154 # Fixed link on and focus on final page.
155 $ /gl/gl_journal.php
156
157 19-May-2009 Janusz Dobrowolski
158 + Automatic update currency option added.
159 $ /gl/includes/db/gl_db_currencies.inc
160   /includes/ui/ui_view.inc
161   /gl/manage/currencies.php
162   /sql/alter2.2.sql
163   /sql/en_US-demo.sql
164   /sql/en_US-new.sql
165 + Added hook support for localized functions
166 $ /gl/includes/db/gl_db_rates.inc
167   /gl/manage/exchange_rates.php
168   /includes/session.inc
169 ! Fixed hook for optional TaxFunction
170 $ /reporting/rep709.php
171 ! Removed obsolete has_locale helper.
172 $ /includes/lang/language.php
173
174 17-May-2009 Janusz Dobrowolski
175 + Added excluding item/category from sales.
176 $ /includes/ui/ui_lists.inc
177   /inventory/includes/db/items_category_db.inc
178   /inventory/includes/db/items_db.inc
179   /inventory/manage/item_categories.php
180   /inventory/manage/items.php
181   /sql/alter2.2.sql
182   /sql/alter2.2.php
183
184 15-May-2009 Joe Hunt
185 # Bad link to view dimension
186 $ /includes/ui/ui_view.inc
187 ! Improved layout.
188 $ /purchasing/includes/ui/invoice_ui.inc
189
190 14-May-2009 Joe Hunt
191 + Added user_id to Journal Inquiry
192 $ /gl/inquiry/journal_inquiry.php
193
194 13-May-2009 Janusz Dobrowolski
195 # Excluding closed transactions from edition/voiding.
196 $ /includes/db/audit_trail_db.inc  
197   /admin/void_transaction.php
198   /sales/inquiry/customer_inquiry.php
199   /gl/inquiry/journal_inquiry.php
200 # Fixed error during category adding.
201 $ /inventory/includes/db/items_category_db.inc
202 + Units and item type is editable until item not used.
203 $ /inventory/includes/db/items_db.inc
204   /inventory/manage/items.php
205
206 11-May-2009 Joe Hunt
207 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
208 $ /admin/fiscalyers.php
209
210 10-May-2009 Janusz Dobrowolski
211 ! Support for periodic journal trans closing/indexing
212 $ /includes/db/audit_trail_db.inc
213   /admin/fiscalyears.php
214   /gl/includes/db/gl_db_trans.inc
215   /gl/inquiry/journal_inquiry.php
216
217 ! Restored support for reversed transactions
218 $ /gl/gl_journal.php
219   /gl/includes/ui/gl_journal_ui.inc
220
221 08-May-2009 Janusz Dobrowolski
222 + Added journal entry edition, removed reverse transaction option.
223 $ /gl/includes/ui/gl_journal_ui.inc
224   /gl/includes/db/gl_db_trans.inc
225 + Added journal entry transaction edition/view
226 $ /gl/gl_journal.php
227   /includes/ui/ui_view.inc
228 + Added journal inquiry
229 $ /gl/inquiry/journal_inquiry.php (new)
230   /includes/ui/ui_lists.inc
231   /applications/generalledger.php
232 ! Document references saved also in refs table for easy access.
233 $ /dimensions/includes/dimensions_db.inc
234   /includes/references.inc
235   /gl/includes/db/gl_db_banking.inc
236   /inventory/includes/db/items_adjust_db.inc
237   /inventory/includes/db/items_transfer_db.inc
238   /manufacturing/includes/db/work_order_issues_db.inc
239   /manufacturing/includes/db/work_order_produce_items_db.inc
240   /manufacturing/includes/db/work_orders_db.inc
241   /manufacturing/includes/db/work_orders_quick_db.inc
242   /purchasing/includes/db/grn_db.inc
243   /purchasing/includes/db/invoice_db.inc
244   /purchasing/includes/db/po_db.inc
245   /purchasing/includes/db/supp_payment_db.inc
246   /sales/includes/db/payment_db.inc
247   /sales/includes/db/sales_credit_db.inc
248   /sales/includes/db/sales_delivery_db.inc
249   /sales/includes/db/sales_invoice_db.inc
250   /sql/alter2.2.php
251 ! Small fixes needed for pending client-side validation support
252 $ /includes/current_user.inc
253   /includes/main.inc
254   /includes/session.inc
255   /includes/page/header.inc
256   /includes/page/footer.inc
257   /includes/errors.inc
258   /js/inserts.js
259   /js/utils.js
260   /themes/aqua/default.css
261   /themes/cool/default.css
262   /themes/default/default.css
263   /themes/aqua/renderer.php
264   /themes/cool/renderer.php
265   /themes/default/renderer.php
266 ! Function get_reference return string instead of mysql resource.
267 $ /includes/db/references_db.inc
268 ! Added reference var
269 $ /includes/ui/items_cart.inc
270 # Small bugfix in invoice view
271 $ /sales/includes/db/sales_invoice_db.inc
272 # Last document date bug fixed
273 $ /sales/customer_delivery.php
274 # Fixed false warning during upgrade process in debug mode.
275 $ /admin/inst_upgrade.php
276
277 03-May-2009 Janusz Dobrowolski
278 + Audit trail added.
279 $ /includes/db/audit_trail_db.inc (new)
280   /admin/db/voiding_db.inc
281   /gl/includes/db/gl_db_banking.inc
282   /gl/includes/db/gl_db_trans.inc
283   /includes/main.inc
284   /inventory/includes/db/items_adjust_db.inc
285   /inventory/includes/db/items_trans_db.inc
286   /inventory/includes/db/items_transfer_db.inc
287   /manufacturing/includes/db/work_order_issues_db.inc
288   /manufacturing/includes/db/work_order_produce_items_db.inc
289   /manufacturing/includes/db/work_orders_db.inc
290   /manufacturing/includes/db/work_orders_quick_db.inc
291   /purchasing/includes/db/grn_db.inc
292   /purchasing/includes/db/po_db.inc
293   /purchasing/includes/db/supp_trans_db.inc
294   /sales/includes/db/cust_trans_db.inc
295   /sales/includes/db/sales_order_db.inc
296   /sql/alter2.2.php
297   /sql/alter2.2.sql
298   /sql/en_US-demo.sql
299   /sql/en_US-new.sql
300 ! Changed primary key in users table
301 $ /admin/change_current_user_password.php
302   /admin/inst_upgrade.php
303   /admin/users.php
304   /admin/db/users_db.inc
305   /includes/current_user.inc
306 ! Enabled drop table queries during non-forced upgrade
307 $ /admin/db/maintenance_db.inc
308 # Small optimization
309   /sales/includes/sales_db.inc
310 # Fixed default date handling.
311 $ /sales/customer_invoice.php
312 # Fixed error handling in debug mode
313 $ /includes/errors.inc
314   /includes/db/connect_db.inc
315
316 02-May-2009 Joe Hunt
317 # Minor bug Profit & Loss Statement
318 $ /reporting/rep707.php
319
320 02-May-2009 Joe Hunt
321 ! Company setup option for printing server Time Zone on Reports Print-Out.
322 ! Company setup version_id for stamping the version id. Can be used for check for update.
323 $ /admin/company_preferences.php
324   /admin/db/company_db.inc
325   /reporting/includes/pdf_report.inc
326   /sql/alter2.2.sql
327   /sql/en_US-demo.sql
328   /sql/en_US-new.sql
329   
330 01-May-2009 Joe Hunt
331 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
332 $ /reporting/reports_main.php
333   /reporting/rep101.php
334   /reporting/rep201.php
335   
336 30-Apr-2009 Janusz Dobrowolski
337 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
338
339 30-Apr-2009 Janusz Dobrowolski
340 # Small layout fixes 
341 $ /includes/errors.inc
342   /themes/aqua/renderer.php
343   /themes/cool/renderer.php
344   /themes/default/renderer.php
345
346 29-Apr-2009 Janusz Dobrowolski
347 ! Messages styles moved default.css
348 $ /includes/errors.inc
349   /themes/aqua/default.css
350   /themes/cool/default.css
351   /themes/default/default.css
352
353 28-Apr-2009 Joe Hunt
354 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
355 $ /admin/gl_setup.ph
356   /admin/fiscalyears.php
357   /admin/db/company_db.inc
358   /sql/en_US-new.sql
359   /sql/en_US-demo.sql
360   /sql/alter2.2.sql
361   
362 25-Apr-2009 Janusz Dobrowolski
363 # Fixed ambigous sql
364 $ /inventory/manage/item_categories.php
365
366 25-Apr-2009 Joe Hunt
367 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
368 $ /sql/en_US-demo.sql
369   /sql/alter2.2.sql
370
371 24-Apr-2009 Janusz Dobrowolski
372 + Added inactive records support.
373 $ /admin/payment_terms.php
374   /admin/shipping_companies.php
375   /gl/includes/db/gl_db_account_types.inc
376   /gl/includes/db/gl_db_currencies.inc
377   /gl/manage/bank_accounts.php
378   /gl/manage/currencies.php
379   /gl/manage/gl_account_classes.php
380   /gl/manage/gl_account_types.php
381   /gl/manage/gl_accounts.php
382   /includes/ui/ui_lists.inc
383   /inventory/includes/db/items_units_db.inc
384   /inventory/includes/db/movement_types_db.inc
385   /inventory/manage/item_categories.php
386   /inventory/manage/item_units.php
387   /inventory/manage/items.php
388   /inventory/manage/locations.php
389   /inventory/manage/movement_types.php
390   /manufacturing/includes/db/work_centres_db.inc
391   /manufacturing/manage/work_centres.php
392   /purchasing/manage/suppliers.php
393   /sales/includes/db/sales_points_db.inc
394   /sales/manage/sales_points.php
395   /sql/alter2.2.sql
396   /sql/en_US-demo.sql
397   /sql/en_US-new.sql
398   /taxes/item_tax_types.php
399   /taxes/tax_groups.php
400   /taxes/tax_types.php
401   /taxes/db/tax_groups_db.inc
402   /taxes/db/tax_types_db.inc
403 # Edit buttons center alignment.
404 $ /includes/ui/ui_input.inc
405 # Fixed ajax request using element name on multi-part forms.
406 $ /js/utils.js
407
408 24-Apr-2009 Joe Hunt
409 ! Added option to select how to present Balance Sheet and P&L Statement
410 $ /gl/manage/gl_account_classes.php
411   /gl/includes/db/gl_db_account_types.inc
412   /reporting/rep706.php
413   /reporting/rep707.php
414   /sql/alter2.2.sql
415
416 22-Apr-2009 Janusz Dobrowolski
417 + Added inactive records support.
418 $ /sales/includes/db/credit_status_db.inc
419   /sales/includes/db/sales_types_db.inc
420   /sales/manage/credit_status.php
421   /sales/manage/customer_branches.php
422   /includes/data_checks.inc
423   /sales/manage/sales_groups.php
424   /sales/manage/sales_people.php
425   /sales/manage/sales_types.php
426 # Slightly changed inactive record support
427 $ /includes/ui/ui_input.inc
428   /includes/ui/ui_lists.inc
429   /sales/manage/customers.php
430   /sales/manage/sales_areas.php
431 ! Display all db_query errors in debug mode
432 $ /includes/db/connect_db.inc
433 # Hide empty/disabled tabs
434 $ /frontaccounting.php
435   /applications/dimensions.php
436 # Small typo fixed
437 $ /applications/application.php
438
439 21-Apr-2009 Janusz Dobrowolski
440 + Support for inactive records.
441 $ /includes/ui/ui_lists.inc
442   /includes/ui/ui_input.inc
443   /includes/db/sql_functions.inc
444   /themes/aqua/default.css
445   /themes/cool/default.css
446   /themes/default/default.css
447 + Added inactive field in cust_branches
448 $ /sql/alter2.2.sql
449   /sql/en_US-demo.sql
450   /sql/en_US-new.sql
451 + Added inactive records edition.
452 $ /sales/manage/customers.php
453   /sales/manage/sales_areas.php
454   
455 08-Apr-2009 Janusz Dobrowolski
456 # Fix for hotkeys on multi form pages.
457 $ /js/inserts.js
458 ! Customer name max. length 80
459 $ /sales/manage/customers.php
460   /sql/alter2.2.php
461   /sql/alter2.2.sql
462   /sql/en_US-demo.sql
463   /sql/en_US-new.sql
464
465 30-Mar-2009 Janusz Dobrowolski
466 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
467 $ /admin/db/v_banktrans.inc (removed)
468   /applications/manufacturing.php
469   /gl/include/db/gl_db_banking.inc
470   /gl/includes/ui/gl_bank_ui.inc
471   /gl/includes/ui/gl_journal_ui.inc
472   /gl/manage/exchange_rates.php
473   /.htaccess
474   /includes/banking.inc
475   /includes/data_checks.inc
476   /includes/ui/items_cart.inc
477   /includes/ui/ui_inputs.inc
478   /includes/ui/ui_lists.inc
479   /install.html
480   /install/index.php
481   /install/save.php
482   /inventory/includes/inventory_db.inc
483   /inventory/manage/items.php
484   /inventory/manage/sales_kits.php
485   /js/inserts.js
486   /lang/new_language_template/LC_MASSAGES/empty.po
487   /manufacturing/inquiry/bom_cost_inquiry.php
488   /purchasing/allocations/supplier_allocate.php
489   /purchasing/manage/suppliers.php
490   /reporting/includes/doctext2.inc
491   /reporting/includes/doctext.inc
492   /reporting/including/excel_report.inc
493   /reporting/rep104.php
494   /reporting/rep106.php
495   /reporting/rep303.php
496   /reporting/rep702.php
497   /sales/allocations/customer_allocate.php
498   /sales/includes/db/sales_credit_db.inc
499   /sales/includes/db/sales_points_db.inc
500   /sales/includes/ui/sales_credit_ui.inc
501   /sales/includes/ui/sales_order_ui.inc
502   /sales/manage/sales_points.php
503   /sales/sales_order_entry.php
504   /sql/alter2.1.sql
505   /taxes/tax_types.php
506   /themes/aqua/default.css
507   /themes/cool/default.css
508   /themes/default/default.css
509
510 29-Mar-2009 Janusz Dobrowolski
511 ! Added cancel button
512 $ /inventory/manage/items.php
513 ! Element id generation speedup
514 $ /includes/ui/ui_view.inc
515 # Fixed hotkeys behaviour in report module
516 $ /js/inserts.js
517   /reporting/includes/reports_classes.inc
518
519 21-Mar-2009 Janusz Dobrowolski
520 + Option to use last document date on subsequent new documents.
521 $ /admin/display_prefs.php
522   /admin/db/users_db.inc
523   /includes/current_user.inc
524   /includes/prefs/userprefs.inc
525   /sql/alter2.2.php
526   /sql/alter2.2.sql
527   /sql/en_US-demo.sql
528   /sql/en_US-new.sql
529 + Optional check for current date in date_cells()/date_row()
530 $ /includes/ui/ui_input.inc
531 ! Save/retrieve last document date.
532 $ /gl/bank_account_reconcile.php
533   /gl/gl_bank.php
534   /gl/gl_journal.php
535   /gl/includes/ui/gl_bank_ui.inc
536   /gl/includes/ui/gl_journal_ui.inc
537   /includes/date_functions.inc
538   /includes/ui/ui_view.inc
539   /inventory/adjustments.php
540   /inventory/transfers.php
541   /inventory/includes/item_adjustments_ui.inc
542   /inventory/includes/stock_transfers_ui.inc
543   /manufacturing/work_order_entry.php
544   /purchasing/po_entry_items.php
545   /purchasing/po_receive_items.php
546   /purchasing/supplier_payment.php
547   /purchasing/includes/ui/grn_ui.inc
548   /purchasing/includes/ui/invoice_ui.inc
549   /purchasing/includes/ui/po_ui.inc
550   /sales/credit_note_entry.php
551   /sales/customer_credit_invoice.php
552   /sales/customer_delivery.php
553   /sales/customer_invoice.php
554   /sales/customer_payments.php
555   /sales/sales_order_entry.php
556   /sales/includes/cart_class.inc
557   /sales/includes/sales_db.inc
558   /sales/includes/db/sales_order_db.inc
559   /sales/includes/ui/sales_credit_ui.inc
560   /sales/includes/ui/sales_order_ui.inc
561
562 18-Mar-2009 Janusz Dobrowolski
563 + Additional option for submit_add_or_update_x() helpers
564 $ /includes/ui/ui_input.inc
565 + Icon for default escape button
566 $ /themes/aqua/images/escape.png (new)
567   /themes/cool/images/escape.png (new)
568 + Arrow navigation also in report menus
569 $ /js/utils.js
570   /js/inserts.js
571 + Added default keys for form submition/cancelling when apprioprate.
572 $ All form entry files.
573
574 17-Mar-2009 Joe Hunt
575 ! Changed so company domicile is printed on invoices and statements if filled out.
576 $ /reporting/includes/header2.inc
577
578 17-Mar-2009 Janusz Dobrowolski
579 + Added default delivery_required_by parameter, removed custom company fields/names.
580 $ /admin/company_preferences.php
581   /admin/gl_setup.php
582   /admin/db/company_db.inc
583   /includes/prefs/sysprefs.inc
584   /sql/alter2.2.php (new)
585   /sql/alter2.2.sql (new)
586   /sql/en_US-demo.sql
587   /sql/en_US-new.sql
588 + Item category now contains default parameters for new items.
589 $ /inventory/includes/db/items_category_db.inc
590   /inventory/manage/item_categories.php
591   /inventory/manage/items.php
592   /sql/alter2.2.php
593   /sql/alter2.2.sql
594   /sql/en_US-demo.sql
595   /sql/en_US-new.sql
596 ! Updated FA version string.
597 $ /config.php
598 ! Stock item types moved to types.inc
599 $ /includes/types.inc
600   /includes/ui/ui_lists.inc
601 ! Focus js code optimization
602 $ /js/inserts.js
603   /js/utils.js
604  
605 16-Mar-2009 Janusz Dobrowolski
606 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
607         arrow navigation in menus
608 $ /includes/ui/ui_input.inc
609   /includes/ui/ui_controls.inc
610   /includes/ui/ui_view.inc
611   /includes/page/footer.inc
612   /config.php
613   /js/inserts.js
614   /js/utils.js
615   /reporting/includes/reporting.inc
616   /themes/default/images/escape.png
617   /themes/aqua/default.css
618   /themes/aqua/renderer.php
619   /themes/cool/default.css
620   /themes/cool/renderer.php
621   /themes/default/default.css
622   /themes/default/renderer.php
623   /themes/default/images/escape.png
624   /sales/sales_order_entry.php
625
626 ! SID & start_form() cleanup
627 $ /.htaccess
628   /access/logout.php
629   /admin/attachments.php
630   /admin/backups.php
631   /admin/create_coy.php
632   /admin/inst_lang.php
633   /admin/inst_module.php
634   /admin/view_print_transaction.php
635   /admin/void_transaction.php
636   /dimensions/inquiry/search_dimensions.php
637   /gl/bank_transfer.php
638   /gl/gl_bank.php
639   /gl/inquiry/gl_trial_balance.php
640   /gl/manage/exchange_rates.php
641   /inventory/adjustments.php
642   /inventory/cost_update.php
643   /inventory/prices.php
644   /inventory/purchasing_data.php
645   /inventory/reorder_level.php
646   /inventory/transfers.php
647   /inventory/inquiry/stock_movements.php
648   /inventory/inquiry/stock_status.php
649   /inventory/manage/item_codes.php
650   /inventory/manage/sales_kits.php
651   /manufacturing/search_work_orders.php
652   /manufacturing/work_order_issue.php
653   /manufacturing/inquiry/bom_cost_inquiry.php
654   /manufacturing/manage/bom_edit.php
655   /purchasing/po_entry_items.php
656   /purchasing/po_receive_items.php
657   /purchasing/supplier_credit.php
658   /purchasing/supplier_invoice.php
659   /purchasing/supplier_payment.php
660   /purchasing/allocations/supplier_allocate.php
661   /purchasing/inquiry/po_search.php
662   /purchasing/inquiry/po_search_completed.php
663   /purchasing/inquiry/supplier_allocation_inquiry.php
664   /purchasing/inquiry/supplier_inquiry.php
665   /sales/credit_note_entry.php
666   /sales/customer_credit_invoice.php
667   /sales/customer_delivery.php
668   /sales/customer_invoice.php
669   /sales/allocations/customer_allocate.php
670   /sales/includes/ui/sales_credit_ui.inc
671   /sales/inquiry/customer_allocation_inquiry.php
672   /sales/inquiry/sales_deliveries_view.php
673   /sales/inquiry/sales_orders_view.php
674
675 ------------------------------- Release 2.1.3 ----------------------------------
676 25-Jun-2009 Joe Hunt
677 ! Release 2.1.3
678 $ config.php
679   /sql/en_US-new.sql
680   /sql/en_US-demo.sql
681 ! Suppressed menu on access denied in view popup windows.
682 $ /includes/session.inc
683   /includes/main.inc
684 ! New empty.po file
685   /lang/new_language_template/LC_MESSAGES/empty.po
686
687 23-Jun-2009 Janusz Dobrowolski
688 ! Added edition link in Purchase Order Inquiry
689 $ /purchasing/includes/ui/po_ui.inc
690   /purchasing/inquiry/po_search_completed.php
691
692 23-Jun-2009 Joe Hunt
693 # [0000137] Material Cost Averaging Problem (again) when voiding.
694 $ /purchasing/includes/db/invoice_db.inc
695
696 21-Jun-2009 Joe Hunt
697 # If no additional costs (overhead/labour) it should reduce the average additional costs.
698 $ /manufacturing/includes/db/work_orders_quick_db.inc
699
700 20-Jun-2009 Janusz Dobrowolski
701 ! Php notices removed from logging to avoid flood from @ constructs.
702 $ /includes/errors.inc
703 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
704 $ /gl/gl_journal.php
705   /includes/ui/ui_view.inc
706   /purchasing/supplier_credit.php
707   /purchasing/supplier_invoice.php
708   /taxes/tax_types.php
709   /taxes/db/tax_types_db.inc
710
711 20-Jun-2009 Joe Hunt/Tu Nguyen
712 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
713 $ /purchasing/includes/db/grn_db.inc
714
715 18-Jun-2009 Joe Hunt
716 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
717 $ /inventory/purchasing_data.php
718   /purchasing/includes/purchasing_db.inc
719   /purchasing/includes/db/po_db.inc
720   /purchasing/includes/ui/po_ui.inc
721   
722 17-Jun-2009 Janusz Dobrowolski
723 # Fixed form reset after error, allowed png logo files.
724 $ /admin/company_preferences.php
725 ! Removed unneeded submit_on_change in uom selector.
726 $ /includes/ui/ui_lists.inc
727 # Allowed reuse of supplier references from voided invoices.
728 $ /purchasing/supplier_invoice.php
729 # Total payment/credit sign fix.  
730 $ /purchasing/allocations/supplier_allocation_main.php
731 # Voided documents should not be displayed.
732 $ /purchasing/inquiry/supplier_inquiry.php
733
734 17-Jun-2009 Joe Hunt/Tu Nguyen
735 # [0000136] view_po on invoices and credits shows transactions from other suppliers
736 $ /purchasing/includes/db/invoice_db.inc
737
738 16-Jun-2009 Janusz Dobrowolski
739 ! Added error logging to file or syslog.
740 $ /config.php
741   /includes/errors.inc
742 # Cleaned output buffering notices.
743 $ /includes/errors.inc
744   /includes/session.inc
745
746 15-Jun-2009 Joe Hunt
747 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
748 ! Clean-up in ui_list codes.
749 $ /includes/ui/ui_lists.inc
750   /manufacturing/work_order_entry.php
751   /manufacturing/search_work_orders.php
752   /manufacturing/manage/bom_edit.php
753   /manufacturing/inquiry/bom_cost_inquiry.php
754   
755 14-Jun-2009 Joe Hunt
756 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
757 $ /gl/includes/db/gl_db_account_types.inc
758   /gl/includes/db/gl_db_accounts.inc
759   /includes/types.inc
760   /reporting/rep705.php
761   /reporting/rep706.php
762   /reporting/rep707.php
763 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
764 $ config.php
765   
766 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
767 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
768 $ /includes/references.inc
769 ! Improved email sending of documents. With help of Tom Moulton
770 $ /reporting/rep109.php
771   /reporting/rep209.php
772   /reporting/includes/class.mail.inc
773   /reporting/includes/pdf.report.inc
774   
775 12-Jun-2009 Joe Hunt
776 ! Code clean-up
777 $ /gl/includes/db/gl_db_trans.inc
778   /gl/inquiry/gl_trial_balance.php
779   /includes/ui/ui_view.inc
780   /reporting/rep708.php
781   
782 11-Jun-2009 Joe Hunt
783 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
784 $ /gl/manage/gl_account_classes.php
785   /gl/includes/db/gl_db_account_types.inc
786   /gl/includes/db/gl_db_accounts.inc
787   /gl/inquiry/gl_trial_balance.php
788   /includes/types.inc
789   /includes/ui/ui_lists.inc
790   /reporting/rep705.php
791   /reporting/rep706.php
792   /reporting/rep707.php
793   /reporting/rep708.php
794   
795 09-Jun-2009 Joe Hunt
796 # Bad format in due date column in search dimensions
797 $ /dimensions/inquiry/search_dimensions.php
798
799 08-Jun-2009 Joe Hunt
800 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
801 $ /gl/includes/db/gl_db_trans.inc
802   /gl/includes/ui/gl_bank_ui.inc
803   /includes/types.inc
804   /includes/ui/ui_lists.inc
805   /manufacturing/search_work_orders.php
806   /manufacturing/work_order_costs.php (new file)
807   /manufacturing/work_order_entry.php
808 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
809 $ /manufacturing/work_order_add_finished.php
810   /manufacturing/work_order_issue.php
811   /manufacturing/work_order_release.php
812   /manufacturing/includes/manufacturing_ui.inc
813   /manufacturing/includes/db/work_orders_db.inc
814   /manufacturing/includes/db/work_orders_quick_db.inc
815   /manufacturing/includes/db/work_orders_produce_items_db.inc
816   /manufacturing/view/work_order_view.php
817   
818 05-Jun-2009 Joe Hunt
819 # Missing underscore in gettext string
820 $ /sales/create_recurrent_invoices.php
821 # Broken gettext string over 2 lines
822 $ /sales/customer_delivery.php
823
824 04-Jun-2009 Joe Hunt
825 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
826 $ /purchasing/includes/db/invoice_db.inc
827
828 03-Jun-2009 Joe Hunt
829 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
830 $ /reporting/includes/reports_classes.inc
831 # Deleting of Locations was too easy. Implemented much more checks
832 $ /inventory/manage/locations.php
833 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
834 $ /reporting/rep302.php
835   /reporting/rep303.php
836   /includes/db/manufacturing_db.inc
837 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
838 $ /manufacturing/work_order_issue.php
839   /manufacturing/work_order_add_finished.php
840 # Missing decimal calculation in BOM edit.
841 $ /manufacturing/manage/bom_edit.php
842 # Wrong toottip text on Process button in Purchase Order, Receive Items.
843 $ /purchase/po_receive_items.php
844   
845 27-May-2009 Joe Hunt
846 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
847 $ /gl/includes/db/gl_db_accounts.inc
848   /gl/includes/db/gl_db_account_types.inc
849   /reporting/rep701.php
850   /reporting/rep705.php
851   /reporting/rep706.php
852   /reporting/rep707.php
853
854 26-May-2009 Joe Hunt
855 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
856 $ /gl/includes/db/gl_db_accounts.inc
857   /gl/includes/db/gl_db_account_types.inc
858   /reporting/rep701.php
859   /reporting/rep705.php
860   /reporting/rep706.php
861   /reporting/rep707.php
862 # fixed wider combobox for backup-files in company backup
863 $ /admin/backups.php
864
865 25-May-2009 Joe Hunt
866 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
867 $ /purchasing/includes/db/grn_db.inc
868 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
869 $ /gl/includes/db/gl_db_accounts.inc
870   /reporting/rep706.php
871   /reporting/rep707.php
872 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
873 $ /reporting/rep303.php
874   /reporting/reports_main.php
875
876 23-May-2009 Janusz Dobrowolski
877 # Fixed transaction table search update.
878 $ /admin/view_print_transaction.php
879 # Fixed initial select for array_selector()
880 $ /includes/ui/ui_lists.inc
881
882 22-May-2009 Janusz Dobrowolski
883 # Fixed buggy reference instead of id in report dimension selectors.
884 $ /reporting/includes/reports_classes.inc
885 # Fixed typo in setup menu
886 $ /applications/setup.php
887
888 21-May-2009 Joe Hunt/Tom Moulton
889 # Recursion fix in manufacturing_db.inc by Tom Moulton
890 $ /includes/db/manufacturing_db.inc
891
892 20-May-2009 Janusz Dobrowolski
893 # Small cleanup
894 $ /inventory/prices.php
895 # Fixed select buttons icon.
896 $ /sales/manage/customer_branches.php
897
898 20-May-2009 Joe Hunt
899 # Fixed and optimized On Order in Inventory Items Status and reports
900 $ /includes/db/manufacturing_db.inc
901   /inventory/inquiry/stock_status.php
902   /reporting/rep302.php
903   /reporting/rep303.php
904   /sales/includes/db/sales_order_db.inc
905   
906 18-May-2009 Joe Hunt
907 # html header shown in backup downloads.
908 $ /admin/backups.php
909 ! Reinserted the link to GL in Work Order Inquiry.
910 $ /manufacturing/search_work_orders.php
911 # Added non closed work order requirements on On Order in Inventory Items Status
912 $ /inventory/inquiry/stock_status.php
913 ! Added mb_flag 'M' in demand checks
914 $ /sales/includes/db/sales_order_db.inc
915   /reporting/rep302.php
916   /reporting/rep303.php
917   
918 17-May-2009 Joe Hunt
919 ! Changed service items to use cogs account instead of inventory account.
920 $ /inventory/manage/items.php
921
922 16-May-2009 Joe Hunt
923 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
924 $ /includes/ui/db_pager_view.inc
925 ! Removed obsolete 'K' mb_flag checks.
926 $ /includes/data_checks.inc
927   /includes/ui/ui_lists.inc
928
929 13-May-2009 Joe Hunt
930 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
931 $ /includes/ui/ui_lists.inc
932
933 10-May-2009 Joe Hunt
934 # Period presentation bug in tax report/inquiry
935 $ /gl/inquiry/tax_inquiry.php
936   /reporting/includes/reports_classes.inc
937   
938 07-May-2009 Joe Hunt
939 # Layout bug in exchange rate display
940 $ /includes/ui/ui_view.inc
941 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
942 $ /sales/inquiry/sales_orders_view.php
943 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
944 $ /sales/includessales_order_ui.inc
945
946 05-May-2009 Janusz Dobrowolski
947 # Fixed check if code for new sales kit is not used.
948 $ /inventory/manage/sales_kits.php
949
950 04-May-2009 Joe Hunt
951 # Purchase Order document shows wrong purch data conversion if purch data
952 $ /reporting/rep209.php
953
954
955 ------------------------------- Release 2.1.2 ----------------------------------
956 30-Apr-2009 Joe Hunt
957 ! Release 2.1.2
958 $ config.php
959
960 22-Apr-2009 Joe Hunt
961 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
962 $ /purchasing/manage/suppliers.php
963
964 20-Apr-2009 Janusz Dobrowolski
965 # Rewritten backup manager, fixed progressbar bug.
966 $ /admin/backups.php
967 # Fixed bug in zipped sql file restore.
968 $ /admin/db/maintenance_db.inc
969 ! JsHttpRequest class updated to latest version.
970 $ /includes/JsHttpRequest.php
971   /js/JsHttpRequest.js
972 ! Added optional parameter in vertical_space()
973 $ /includes/ui/ui_controls.inc
974 + Helper for javascript confirm dialogs added.
975 $ /includes/ui/ui_input.inc
976 ! Client side confirm dialog added for destructive submits.
977 $ /purchasing/supplier_invoice.php
978   /purchasing/includes/ui/invoice_ui.inc
979   /sales/sales_order_entry.php
980 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
981 $ /includes/current_user.inc
982   /includes/page/footer.inc
983   /includes/page/header.inc
984   /includes/ui/ui_view.inc
985   /access/login.php
986   /js/inserts.js
987   /js/utils.js
988   /themes/aqua/images/progressbar.gif
989   /themes/cool/images/progressbar.gif
990   /themes/default/images/progressbar.gif
991   /themes/default/images/ajax-loader2.gif (new)
992   /themes/default/images/warning.png (new)
993   /themes/aqua/images/ajax-loader2.gif (new)
994   /themes/aqua/images/warning.png (new)
995   /themes/cool/images/ajax-loader2.gif (new)
996   /themes/cool/images/warning.png (new)
997 # Fixed supplier uom retrieval.
998 $ /purchasing/includes/db/po_db.inc
999
1000 04-Apr-2009 Janusz Dobrowolski
1001 # Paper format defaults to A4 for unknown specifiers.
1002 $ /reporting/includes/pdf_report.inc
1003 # Sealing sql statements.
1004 $ /sales/manage/customers.php
1005
1006 01-Apr-2009 Janusz Dobrowolski
1007 # Fixed document mailing.
1008 $ /reporting/includes/pdf_report.inc
1009 # Fixed focus javascript error on lists.
1010 $ /includes/ui/ui_lists.inc
1011 # Fixed report links hotkey selection
1012 $ /js/inserts.js
1013
1014 ------------------------------- Release 2.1.1 ----------------------------------
1015 30-Mar-2009 Janusz Dobrowolski
1016 # Fixed display of unsufficient quantities in sales docs.
1017 $ /sales/includes/ui/sales_order_ui.inc
1018   /themes/aqua/default.css
1019   /themes/cool/default.css
1020   /themes/default/default.css
1021 # Updated gettext template file
1022 $ /lang/new_language_template/LC_MASSAGES/empty.po
1023 ! Release 2.1.1
1024 $ config.php
1025
1026 29-Mar-2009 Janusz Dobrowolski
1027 # [0000126] 'Invoice' words on credit note document.
1028 $ /reporting/includes/doctext.inc
1029   /reporting/includes/doctext2.inc
1030 # [0000125] Sql error when creating credit note.
1031 $ /sales/includes/db/sales_credit_db.inc
1032 # [0000121] Error during qoh calculations.
1033 $ /sales/includes/ui/sales_order_ui.inc
1034
1035 28-Mar-2009 Janusz Dobrowolski
1036 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1037 $ /gl/manage/exchange_rates.php
1038
1039 27-Mar-2009 Janusz Dobrowolski
1040 # Fixed include file path in reports 104,303
1041 $ /reporting/rep104.php
1042   /reporting/rep303.php
1043
1044 26-Mar-2009 Janusz Dobrowolski
1045 # Fixed problems with cash invoices created after db upgrade.
1046 $ /includes/data_checks.inc
1047   /sales/includes/db/sales_points_db.inc
1048   /sales/manage/sales_points.php
1049   /sql/alter2.1.sql
1050
1051 24-Mar-2009 Joe Hunt
1052 # Wrong price decimals in Report Salesman Listing
1053 $ /reporting/rep106.php
1054
1055 23-Mar-2009 Janusz Dobrowolski
1056 # Fixed keybord access issue after AltTab
1057 $ /js/inserts.js
1058
1059 23-Mar-2009 Joe Hunt
1060 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1061 $ /reporting/including/excel_report.inc
1062
1063 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1064 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1065 $ /inventory/manage/items.php
1066   /inventory/includes/inventory_db.inc
1067   /reporting/rep104.php
1068   /reporting/rep303.php
1069
1070 21-Mar-2009 Janusz Dobrowolski
1071 # Broken currency section after date change.
1072 $ /sales/includes/ui/sales_credit_ui.inc
1073   /sales/includes/ui/sales_order_ui.inc
1074
1075 20-Mar-2009 Joe Hunt
1076 # Truncation bug when inserting/updating entered supplier credit limit
1077 $ /purchasing/manage/suppliers.php
1078
1079 19-Mar-2009 Joe Hunt
1080 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1081 $ /taxes/tax_types.php
1082
1083 19-Mar-2009 Janusz Dobrowolski
1084 # Fixed quick entry amount update on list change.
1085 $ /gl/includes/ui/gl_journal_ui.inc
1086
1087 ------------------------------- Release 2.1 ----------------------------------------------------
1088 18-Mar-2009 Joe Hunt
1089 ! Release 2.1
1090 $ config.php
1091
1092 18-Mar-2009 Janusz Dobrowolski
1093 # Additional php.ini checks and fixes for php in CGI mode
1094 $ /.htaccess
1095   /install.html
1096   /install/index.php
1097   /install/save.php
1098 # Default focus in lists on searchbox if used.
1099 $ /includes/ui/ui_lists.inc
1100 # Fixed update after code search.
1101 $ /inventory/manage/sales_kits.php
1102
1103 16-Mar-2009 Janusz Dobrowolski
1104 # Fixed redirection after order cancelation.
1105 $ /sales/sales_order_entry.php
1106
1107 15-Mar-2009 Joe Hunt
1108 # Minor bug in Report List of Journal Entries
1109 $ /reporting/rep702.php
1110
1111 14-Mar-2009 Joe Hunt
1112 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1113   if invoice date is later than payment date
1114 $ /includes/banking.inc
1115
1116 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1117 # GL line delete bug fixed.
1118 $ /gl/includes/ui/gl_bank_ui.inc
1119   /gl/includes/ui/gl_journal_ui.inc
1120   /includes/ui/items_cart.inc
1121 # Random syntax error + new menu item :).
1122 $ /manufacturing/inquiry/bom_cost_inquiry.php
1123   /applications/manufacturing.php
1124 - Removed non used file
1125 $ /admin/db/v_banktrans.inc (removed)
1126
1127 11-Mar-2009 Joe Hunt
1128 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1129 $ /gl/include/db/gl_db_banking.inc
1130
1131 10-Mar-2009 Janusz Dobrowolski
1132 # [0000119] Fixed search by item description in sales item selector.
1133 $ /includes/ui/ui_lists.inc
1134 # Fixed email_row/link_row display for empty input value.
1135 $ /includes/ui/ui_inputs.inc
1136 # Small layout fix 
1137 $ /purchasing/allocations/supplier_allocate.php
1138   /sales/allocations/customer_allocate.php
1139
1140 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1141 09-Mar-2009 Joe Hunt
1142 ! Release 2.1.0 Release Candidate (RC).
1143 $ config.php
1144 ! Report clean up
1145 $ /reporting/includes/excel_report.inc
1146
1147 09-Mar-2009 Janusz Dobrowolski
1148 # Initial prefs for new created user now copied form current admin settings.
1149 $ /admin/users.php
1150 # Changed page_security level to 1
1151 $ /admin/display_prefs.php
1152 # Fixed item code display after item delete
1153 $ /inventory/manage/items.php
1154 # Cosmetic cleanup
1155 $ /includes/session.inc
1156
1157 08-Mar-2009 Joe Hunt
1158 ! XLS engine now compatible with PEAR Excel Writer.
1159 $ /reporting/includes/excel_report.inc
1160   /reporting/includes/Workbook.php
1161   
1162 05-Mar-2009 Joe Hunt
1163 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1164 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1165   /reporting/includes/Workbook.php (new file)
1166   /reporting/includes/excel_report.inc
1167   /reporting/includes/pdf_report.inc
1168   /reporting/prn_redirect.php
1169   /reporting all repXXX.php files
1170   
1171 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1172 + Preparation for Excel Writer continued
1173 $ /reporting/includes/ExcelWriterXML.php
1174   /reporting/includes/ExcelWriterXML_Sheet.php
1175   /reporting/includes/ExcelWriterXML_Style.php
1176   /reporting/includes/excel_report.inc
1177   /reporting all repXXX.php that are not documents
1178   
1179 02-Mar-2009 Joe Hunt
1180 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1181 $ /reporting/includes/reports_classes.inc
1182   /reporting/includes/pdf_report.inc
1183   /reporting/includes/ExcelWriterXML.php (new file)
1184   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1185   /reporting/includes/ExcelWriterXM__Style (new file)
1186   /reporting/includes/excel_report.inc (new file)
1187   /reporting/reports_main.php
1188   /reporting/rep701.php
1189   /reporting/rep705.php
1190   /reporting/rep706.php
1191   /reporting/rep707.php
1192   
1193 01-Mar-2009 Janusz Dobrowolski
1194 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1195 $ /.htaccess (new)
1196
1197 28-Feb-2009 Joe Hunt
1198 ! Improved layout in standard themes (graphics)
1199 $ /themes/aqua/renderer.php
1200   /themes/aqua/help.gif (new file)
1201   /themes/aqua/login.gif (new file)
1202   /themes/aqua/right.gif (new file)
1203   /themes/cool/renderer.php
1204   /themes/cool/help.gif (new file)
1205   /themes/cool/login.gif (new file)
1206   /themes/cool/right.gif (new file)
1207   /themes/default/renderer.php
1208   /themes/default/help.gif (new file)
1209   /themes/default/login.gif (new file)
1210   /themes/default/right.gif (new file)
1211   /themes/themes/login.css
1212     
1213 27-Feb-2009 Janusz Dobrowolski
1214 # Security fix to my last commit.
1215 $ /frontaccounting.php
1216   /includes/lang/language.php
1217
1218 25-Feb-2009 Joe Hunt
1219 ! Improved layout
1220 $ /inventory/prices.php
1221   /inventory/reorder_level.php
1222   /inventory/inquiry/stock_status.php
1223   
1224 24-Feb-2009 Janusz Dobrowolski
1225 # Cleaning startup code
1226 $ /index.php
1227   /frontaccounting.php
1228   /includes/session.inc
1229   /includes/db/connect_db.inc
1230   /includes/lang/gettext.php
1231   /includes/lang/language.php
1232 # Language changed on display prefs page stored to database.
1233 $ /admin/display_prefs.php
1234   /admin/db/users_db.inc
1235   /includes/current_user.inc
1236 # Fixed tab hot keys
1237 $ /applications/customers.php
1238   /applications/dimensions.php
1239   /applications/generalledger.php
1240   /applications/inventory.php
1241   /applications/manufacturing.php
1242   /applications/setup.php
1243   /applications/suppliers.php
1244
1245 23-Feb-2009 Joe Hunt
1246 ! Changed extension include to be outside function. Didn't work in submenus.
1247 $ frontaccounting.php
1248   /includes/main.inc
1249 ! Better color in data picker
1250 $ /themes/aqua/default.css
1251   /themes/cool/default.css
1252   /themes/default/default.css
1253   
1254 22-Feb-2009 Janusz Dobrowolski
1255 ! Application startup code cleanup.
1256 $ /frontaccounting.php
1257   /index.php
1258   /applications/customers.php
1259   /applications/dimensions.php
1260   /applications/generalledger.php
1261   /applications/inventory.php
1262   /applications/manufacturing.php
1263   /applications/setup.php
1264   /applications/suppliers.php
1265   /includes/session.inc
1266   /includes/lang/language.php
1267   /themes/default/renderer.php
1268   /themes/aqua/renderer.php
1269   /themes/cool/renderer.php
1270 ! Removed obsolete $applications array.
1271 $ /config.php
1272 ! Cosmetic cleanup
1273 $ /includes/main.inc
1274 ! Calendar style moved to theme default.css
1275 $ /includes/ui/ui_view.inc
1276   /themes/aqua/default.css
1277   /themes/cool/default.css
1278   /themes/default/default.css
1279 # Fixed charset selection on login screen
1280 $ /access/login.php
1281 # Blocked password changes in demo mode
1282 $ /admin/change_current_user_password.php
1283 ! Default theme and language set for not logged user
1284 $ /includes/current_user.inc
1285   /includes/prefs/userprefs.inc
1286 # Fixed initial query order.
1287 $ /purchasing/inquiry/po_search.php
1288
1289 21-Feb-2009 Joe Hunt
1290 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1291 $ /includes/ui/db_pager_view.inc
1292 ! Better layout in stock_movements.php
1293 $ /inventory/inquiry/stock_movements.php
1294
1295 18-Feb-2009 Joe Hunt
1296 ! Better layout in Items form.
1297 $ /inventory/manage/items.php
1298
1299 16-Feb-2009 Joe Hunt
1300 # Instruction in update.html should include switch to standard theme before upgrade
1301 $ update.html
1302 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1303 $ /gl/includes/db/gl_db_rates.inc
1304
1305 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1306 15-Feb-2009 Joe Hunt
1307 ! Release 2.1.0 beta 2
1308 $ config.php
1309
1310 14-Feb-2009 Janusz Dobrowolski
1311 # Removed obsolete bank_trans field
1312 $ /sql/alter2.1.sql
1313   /sql/en_US-demo.sql
1314   /sql/en_US-new.sql
1315 # Drop column queries executed also in not forced upgrade install 
1316 $ /admin/db/maintenance_db.inc
1317
1318 13-Feb-2009 Janusz Dobrowolski
1319 ! Added login page language setting
1320 $ /access/login.php
1321   /admin/inst_lang.php
1322   /includes/lang/language.php
1323   /lang/installed_languages.inc
1324 # Message typo fixed
1325 $ /admin/display_prefs.php
1326 # Unified display_error function name in install wizard and main code
1327 $ /install/save.php
1328
1329 13-Feb-2009 Joe Hunt
1330 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1331 $ /includes/ui/ui_view.inc
1332
1333 12-Feb-2009 Janusz Dobrowolski
1334 ! Changed extension menu file placement, added support for gettext in extensions.
1335 $ /frontaccounting.php
1336 # Fix for some buggy curl versions.
1337 $ /gl/includes/db/gl_db_rates.inc
1338   /gl/manage/exchange_rates.php
1339 # Fixed get_amount() to return 0 for invalid input.
1340 $ /js/utils.js
1341   /js/budget.js
1342
1343 ------------------------------- Release 2.1.0 beta --------------------------------------------
1344
1345 08-Feb-2009 Janusz Dobrowolski
1346 # Fixed division by zero bug in empty pager
1347 $ includes/db_pager.inc
1348 # Fixed special char display issue in item name [0000116]
1349 $ sales/includes/cart_class.inc
1350
1351 08-Feb-2009 Joe Hunt
1352 ! Changed license type to GNU GPLv3. Stamped headers changed.
1353 $ all appropriate source files
1354
1355 04-Feb-2009 Joe Hunt
1356 ! Removed ALTER TABLE DROP columns
1357 $ /sql/alter2.1.sql
1358 ! Removed files from CVS
1359 /company/0/images/logo_frontaccounting.png
1360 /reporting/fonts/vera.afm
1361 + Added files to CVS
1362 /doc/2.1_Beta.txt
1363 /doc/extensions.txt
1364 /themes/default/images/escape.png
1365
1366 04-Feb-2009 Joe Hunt
1367 # Software Upgrade (re-read of current user needed)
1368 $ /admin/inst_upgrade.php
1369
1370 03-Feb-2009 Joe Hunt
1371 ! install/index.php link to AGPL license
1372 $ /install/index.php
1373
1374 03-Feb-2009 Janusz Dobrowolski
1375 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1376 $ /config.php
1377   /gl/includes/db/gl_db_banking.inc
1378   /gl/manage/gl_account_classes.php
1379   /includes/ui/items_cart.inc
1380   /includes/ui/ui_view.inc
1381   /purchasing/includes/db/invoice_db.inc
1382   /reporting/rep101.php
1383   /reporting/rep201.php
1384   /reporting/includes/class.pdf.inc
1385   /sales/credit_note_entry.php
1386   /sales/customer_credit_invoice.php
1387   /sales/customer_delivery.php
1388   /sales/customer_invoice.php
1389   /sales/includes/db/payment_db.inc
1390   /sales/includes/db/sales_credit_db.inc
1391   /sales/includes/db/sales_delivery_db.inc
1392   /sales/includes/db/sales_invoice_db.inc
1393   /sales/includes/ui/sales_order_ui.inc
1394   /sales/view/view_credit.php
1395 # Due date display finally fixed.
1396 $ /purchasing/inquiry/supplier_inquiry.php
1397   /sales/inquiry/customer_inquiry.php
1398
1399 ------------------------------- Release 2.0.7 --------------------------------------------
1400 03-Feb-2009 Joe Hunt
1401 ! New release 2.0.7
1402 $ config.php
1403
1404 22-Jan-2009 Joe Hunt
1405 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1406 $ /sales/inquiry/customer_inquiry.php
1407
1408 13-Jan-2009 Joe Hunt
1409 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1410 $ /sales/customer_delivery.php
1411   /sales/customer_invoice.php
1412   /sales/includes/ui/sales_order_ui.inc
1413   
1414 08-Jan-2009 Janusz Dobrowolski
1415 # Numeric check on class id added.
1416 $ /gl/manage/gl_account_classes.php
1417
1418 02-Jan-2009 Joe Hunt
1419 # [0000104] minor language updates in a few sales files 
1420 $ /sales/customer_invoice.php
1421
1422 23-Dec-2008 Joe Hunt
1423 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1424 $ /gl/includes/db/gl_db_banking.inc
1425
1426 22-Dec-2008 Janusz Dobrowolski
1427 # [0000102] Credit note was stored without entered shippment cost and comment.
1428 $ /sales/credit_note_entry.php
1429 # [0000103] Error during save of modified freehand credit note.
1430 $ /sales/includes/db/cust_trans_db.inc
1431
1432 18-Dec-2008 Joe Hunt
1433 # [0000101] Roll back of yeasterday issues
1434 $ /purchasing/includes/db/invoice_db.inc
1435   /purchasing/includes/db/supp_payment_db.inc
1436   /sales/includes/db/payment_db.inc
1437   /sales/includes/db/sales_credit_db.inc
1438   /sales/includes/db/sales_invoice_db.inc
1439
1440 17-Dec-2008 Joe Hunt
1441 # [0000101] More wonderful rounding issues 
1442 $ /includes/ui/ui_view.inc
1443   /purchasing/includes/db/invoice_db.inc
1444   /purchasing/includes/db/supp_payment_db.inc
1445   /sales/includes/db/payment_db.inc
1446   /sales/includes/db/sales_credit_db.inc
1447   /sales/includes/db/sales_delivery_db.inc
1448   /sales/includes/db/sales_invoice_db.inc
1449   
1450 16-Dec-2008 Joe Hunt
1451 # [0000100] Keep getting left allocated weird results (rounding problems).
1452 $ /includes/ui/ui_view.inc
1453   /purchasing/inquiry/supplier_allocation_inquiry.php
1454   /reporting/rep101.php
1455   /reporting/rep201.php
1456   /sales/inquiry/customer_allocation_inquiry.php
1457
1458 10-Dec-2008 Janusz Dobrowolski
1459 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1460 $ /includes/ui/items_cart.inc
1461
1462 09-Dec-2008 Janusz Dobrowolski
1463 # [0000098] Unable issue of credit note for invoice with removed item lines.
1464 $ /sales/customer_credit_invoice.php
1465 # [0000097] Can't void freehand customer credit note.
1466 $ /sales/includes/db/sales_invoice_db.inc
1467 # Fixed to hide empty credit note lines.
1468 $ /sales/view/view_credit.php
1469 -------------------------------------------------------------------------------
1470
1471 03-Feb-2009 Janusz Dobrowolski
1472 # sql2date around row[date] in due date.
1473 $ /purchasing/inquiry/supplier_inquiry.php
1474 # Bugfix [0000115] once again.
1475 $ /sales/inquiry/sales_orders_view.php
1476 # Division by zero avoided in db_pager
1477 $ /includes/db_pager.inc
1478
1479 02-Feb-2009 Joe Hunt
1480 ! Better layout in Form setup
1481 $ /admin/forms_setup.php
1482 # sql2date around row[date] in due date.
1483 $ /sales/inquiry/customer_inquiry.php
1484
1485 02-Feb-2009 Janusz Dobrowolski
1486 # Fixed initial sort order in pagers
1487 $ /dimensions/inquiry/search_dimensions.php
1488   /includes/db_pager.inc
1489   /purchasing/allocations/supplier_allocation_main.php
1490   /purchasing/inquiry/po_search_completed.php
1491   /purchasing/inquiry/supplier_allocation_inquiry.php
1492   /purchasing/inquiry/supplier_inquiry.php
1493   /sales/allocations/customer_allocation_main.php
1494   /sales/inquiry/customer_allocation_inquiry.php
1495   /sales/inquiry/customer_inquiry.php
1496 # Fixed due date display for invoices.
1497 $ /sales/inquiry/customer_inquiry.php
1498 # Bugfix [0000115] - error on empty table update in fallback mode.
1499 $ /sales/inquiry/customer_allocation_inquiry.php
1500
1501 30-Jan-2009 Joe Hunt
1502 + Outputs/Inputs on tax inquiry as well (why not)
1503 $ /gl/includes/db/gl_db_trans.inc
1504   /gl/inquiry/tax_inquiry.php
1505 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1506 $ /sql/alter2.1.sql
1507   /sql/en_US-demo.sql
1508   /sql/en_US-new.sql
1509   
1510 29-Jan-2009 Joe Hunt
1511 # A few minor fixes to get the tax report and inquiry right and syncronized
1512 $ /gl/includes/db/gl_db_trans.inc
1513   /gl/inquiry/tax_inquiry.php
1514   /reporting/rep709.php
1515 # Missing parameter to add_trans_tax_details
1516 $ /sales/includes/db/sales_credit_db.inc
1517   /sales/includes/db/sales_delivery_db.inc
1518   /sales/includes/db/sales_invoice_db.inc
1519   
1520 29-Jan-2009 Janusz Dobrowolski
1521 # Changes related to rewrite and optimalization of tax registration
1522 $ /gl/includes/db/gl_db_bank_trans.inc
1523   /gl/includes/db/gl_db_banking.inc
1524   /gl/includes/db/gl_db_trans.inc
1525   /purchasing/includes/db/invoice_db.inc
1526   /purchasing/includes/db/invoice_items_db.inc
1527   /purchasing/view/view_supp_credit.php
1528   /purchasing/view/view_supp_invoice.php
1529   /reporting/rep107.php
1530   /reporting/rep110.php
1531   /reporting/rep709.php
1532   /sales/includes/db/cust_trans_details_db.inc
1533   /sales/includes/db/sales_credit_db.inc
1534   /sales/includes/db/sales_delivery_db.inc
1535   /sales/includes/db/sales_invoice_db.inc
1536   /sales/view/view_credit.php
1537   /sales/view/view_dispatch.php
1538   /sales/view/view_invoice.php
1539   /sql/alter2.1.php
1540   /sql/alter2.1.sql
1541   /taxes/tax_calc.inc
1542   /gl/inquiry/tax_inquiry.php
1543 # Added precheck before system upgrade
1544 $ /admin/inst_upgrade.php
1545 # Reduced delay when ECB currency exrates page is unavailable.
1546 $ /gl/includes/db/gl_db_rates.inc
1547 # Small fixes
1548 $ /inventory/prices.php
1549   /includes/ui/ui_view.inc
1550 # Fixed bug in checks before group delete.
1551 $ /sales/manage/sales_groups.php
1552 # Removing obsolete tax group in GL account definition
1553 $ /gl/includes/db/gl_db_accounts.inc
1554   /gl/manage/gl_accounts.php
1555
1556 28-Jan-2009 Joe Hunt
1557 ! Changes to committed tax report routines.
1558 $ /sales/includes/db/sales_invoice_db.inc
1559   /sales/includes/db/sales_delivery_db.inc
1560   /sales/includes/db/sales_credit_db.inc
1561   /purchasing/includes/db/invoice_db.inc
1562   /reporting/rep709.php
1563   
1564 28-Jan-2009 Joe Hunt
1565 + Copyright notes at top op every source file
1566 $ All files still missing
1567
1568 27-Jan-2009 Joe Hunt
1569 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1570 $ update_db.php
1571   /sql/en_US-demo.sql
1572 # fixed underline in db pager for sortable columns.
1573 $ /themes/aqua/default.css
1574   /themes/cool/default.css
1575   /themes/default/default.css
1576   
1577 26-Jan-2009 Joe Hunt
1578 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1579 $ /gl/manage/gl_quick_entries.php
1580   /includes/types.inc
1581   /includes/ui/ui_view.inc
1582 + Added 'inactive' field in most 'catalog' tables.
1583 $ /sql/alter2.1.sql
1584   /sql/en_US-new.sql
1585   /sql/en_US-demo.sql
1586 + Added graphics for cancel. (door-out)
1587   /themes/aqua/images/cancel.png
1588   /themes/cool/images/cancel.png
1589   /themes/default/images/cancel.png
1590
1591 24-Jan-2009 Janusz Dobrowolski
1592 ! Set maximum width for select to avoid broken layout in two column layout.
1593 $ /themes/aqua/default.css
1594   /themes/cool/default.css
1595   /themes/default/default.css
1596 # Voiding tax records included via GL/bank transactions
1597 $ /admin/db/voiding_db.inc
1598   /gl/includes/db/gl_db_bank_trans.inc
1599   /gl/includes/db/gl_db_trans.inc
1600 # Fixed quick entry types values.
1601 $ /includes/types.inc
1602
1603 23-Jan-2009 Joe Hunt
1604 + Added new files in doc subdirectory
1605 $ /doc/attachments.txt
1606   /doc/bank_reconciliation.txt
1607   /doc/dim_on_invoice.txt
1608   /doc/license.txt
1609   /doc/quick_entries.txt
1610   /doc/recurrent_invoice.txt
1611   
1612 22-Jan-2009 Janusz Dobrowolski
1613 # Added attachments to company sub_dirs
1614 $ /update_db.php
1615 # Added hot key for Quick Entries
1616 $ /applications/generalledger.php
1617 # Improved quick entries.
1618 $ /gl/gl_bank.php
1619   /gl/gl_journal.php
1620   /gl/includes/db/gl_db_bank_accounts.inc
1621   /gl/includes/ui/gl_bank_ui.inc
1622   /gl/includes/ui/gl_journal_ui.inc
1623   /includes/types.inc
1624   /includes/ui/items_cart.inc
1625   /gl/manage/gl_quick_entries.php
1626   /includes/ui/ui_lists.inc
1627   /includes/ui/ui_view.inc
1628   /purchasing/supplier_credit.php
1629   /purchasing/supplier_invoice.php
1630   /purchasing/includes/ui/invoice_ui.inc
1631   /sql/alter2.1.sql
1632   /sql/en_US-demo.sql
1633   /sql/en_US-new.sql
1634 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1635 $ /gl/includes/db/gl_db_banking.inc
1636   /gl/includes/db/gl_db_trans.inc
1637   /purchasing/includes/db/invoice_db.inc
1638   /sales/includes/db/cust_trans_details_db.inc
1639   /taxes/tax_calc.inc
1640 # Allocation bug for cash sales.
1641 $ /sales/includes/db/sales_invoice_db.inc
1642 # Hiding voided gl transactions.
1643 $ /gl/view/gl_trans_view.php
1644 ! Icons removed from form buttons for now.
1645 $ /sales/sales_order_entry.php
1646
1647 20-Jan-2009 Joe Hunt
1648 ! Preparing for installing of extensions
1649 $ installed_extensions.php (new file)
1650   frontaccounting.php
1651   /includes/main.inc
1652 # Bad handling of graphic links in certain browsers
1653   /includes/ui/ui_input.inc
1654   
1655 19-Jan-2009 Joe Hunt
1656 ! Changed direct sales document line descriptions to be editable (via edit link)
1657 $ /sales/sales_order_entry.php
1658   /includes/cart_class.inc
1659   /includes/ui/sales_order_ui.inc
1660 ! Fixed so the printed documents can handle multiple lines of description
1661 $ /reporting/rep107.php
1662   /reporting/rep109.php
1663   /reporting/rep110.php
1664   
1665 17-Jan-2009 Joe Hunt
1666 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1667 $ All files with small forms and tables.
1668
1669 16-Jan-2009 Janusz Dobrowolski
1670 ! Fixed new pager generation on first display.
1671 $ /gl/manage/exchange_rates.php
1672
1673 15-Jan-2009 Joe Hunt
1674 ! Adjustment of db pager width. Copyright notes. 
1675 $ All files with db pager
1676   /db_pager_view.inc
1677   /themes/default/default.css
1678   /themes/aqua/default.css
1679   /themes/cool/default.css
1680
1681 15-Jan-2009 Janusz Dobrowolski
1682 ! Rewritten reconciliation page.
1683 $ /gl/bank_account_reconcile.php
1684   /includes/ui/ui_lists.inc
1685   /sql/alter2.1.php
1686   /sql/alter2.1.sql
1687   /js/reconcile.js (added)
1688 ! Standard mysql separator in date functions
1689 $ /includes/date_functions.inc
1690 + Separated checkbox generation for indirect display use
1691 $ /includes/ui/ui_input.inc
1692 ! Standard checkbox helper use.
1693 $ /sales/inquiry/sales_orders_view.php
1694
1695 14-Jan-2009 Joe Hunt
1696 ! Page reload problem, progress bar in backup/restore, 
1697 $ /admin/backups.php
1698   /admin/display_prefs.php
1699   /includes/lang/language.php
1700   
1701 12-Jan-2009 Joe Hunt
1702 ! Updating install and update helpers
1703 $ install.html
1704   update.html
1705   /install/index.php
1706 # Fixing price formatting of left to allocate
1707 $ /purchasing/allocations/supplier_allocation_main.php
1708   /sales/allocations/customer_allocation_main.php
1709   
1710 11-Jan-2009 Janusz Dobrowolski
1711 ! Added table pager.
1712 $ /admin/view_print_transaction.php
1713 ! Improved check_cells().
1714 $ /includes/ui/ui_input.inc
1715 # Added new attachments per company subdirectory.
1716 $ /admin/create_coy.php
1717 # Added hotkey for reconciliation menu option.
1718 $ /applications/generalledger.php
1719 # Fixed false qoh alerts.
1720 $ /sales/includes/ui/sales_order_ui.inc
1721 # Fixed page title.
1722 $ /sales/manage/sales_points.php
1723
1724 11-Jan-2009 Joe Hunt
1725 ! Changed notice msg to warnings and changed bg color for warning
1726 $ /admin/company_preferences.php
1727   /admin/void_transaction.php
1728   /includes/errors.inc
1729   /inventory/manage/items.php
1730   
1731 10-Jan-2009 Joe Hunt
1732 + Addition of Bank Reconciliation. Author Rob Mallon
1733 $ /applications/generalledger.php 
1734   /gl/bank_account_reconcile.php (new file)
1735   /sql/alter2.1.sql
1736 + Added more fields to suppliers table and fixed PO document
1737 $ /sql/alter2.1.sql
1738   /includes/ui/ui_input.inc (new link_row)
1739   /purchasing/manage/suppliers.php
1740   /reporting/includes/header2.inc
1741   /reporting/rep209.php
1742   
1743 09-Jan-2009 Janusz Dobrowolski
1744 + Added hook file for localized functions.
1745 $ /includes/lang/language.php
1746 ! Removed obsolete local css file inclusion.
1747 $ /includes/page/header.inc
1748 ! Optional params in table_header() added.
1749 $ /includes/ui/ui_controls.inc
1750 ! Added table pager in exchange rates editor.
1751 $ /gl/includes/db/gl_db_rates.inc
1752   /gl/manage/exchange_rates.php
1753 ! Fixed rate column, added width table parameter
1754 $ /includes/db_pager.inc
1755   /includes/ui/db_pager_view.inc
1756 # Added hot key for attachments menu option.
1757 $ /applications/setup.php
1758 # Removed bank_trans_types_db.inc inclusion.
1759 $ /gl/includes/gl_db.inc
1760 - Removed obsolete files
1761 $ /gl/manage/bank_trans_types.php (removed)
1762   /gl/includes/db/bank_trans_types.inc (removed)
1763   /lang/en_US/stylesheet.css (removed)
1764   /lang/new_language_template/stylesheet.css (removed)
1765 - Example picture files moved to company/0
1766 $ /inventory/manage/image (removed)
1767   /inventory/manage/image/0 (removed)
1768   /inventory/manage/image/0/102.jpg (removed)
1769   /inventory/manage/image/0/103.jpg (removed)
1770   /inventory/manage/image/0/104.jpg (removed)
1771
1772 09-Jan-2009 Joe Hunt
1773 ! Changed $path_to_root in report files and stamped copyright
1774 $ All report files
1775 + Added Sales kits to Items price list.
1776 $ /reporting/rep104.php
1777 # Company logo can not be deleted.
1778 $ /admin/company_preferences.php
1779 # Bug [0000107] and [0000108]
1780 $ /inventory/includes/db/items_codes_db.inc
1781   /gl/manage/gl_account_types.php
1782
1783 08-Jan-2009 Joe Hunt
1784 ! Changed attachments to use unique files store instead of blobs
1785 $ /admin/attachments/attachments.php
1786   /sql/alter2.1.sql
1787   
1788 07-Jan-2009 Joe Hunt
1789 ! Changed supplier credit note to only show items for a period, default 30 days back.
1790 $ /purchasing/includes/db/grn_db.inc
1791   /purchasing/includes/invoice_ui.inc
1792   /purchasing/supplier_credit.php
1793   
1794 07-Jan-2009 Janusz Dobrowolski
1795 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1796 $ /sql/alter2.1.sql
1797 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1798 $ sales/includes/cart_class.inc
1799 # Fixed error handling in forced upgrade mode.
1800 $ admin/db/maintenance_db.inc
1801 + Added backtrace debugging function;
1802 $ /includes/ui/ui_view.inc
1803
1804 05-Jan-2009 Joe Hunt
1805 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1806   If there are many invoice items during a year, there would be many rows suggestions.
1807 $ /purchasing/includes/db/grn_db.inc
1808   /purchasing/includes/db/invoice_db.inc
1809   /purchasing/includes/ui/invoice_ui.inc
1810   /purchasing/supplier_credit.php
1811   /purchasing/inquiry/supplier_inquiry.php
1812   /purchasing/view/view_supp_credit.php
1813   
1814 22-Dec-2008 Janusz Dobrowolski
1815 # Fixed item_code database update on item creation.
1816 $ /inventory/includes/db/item_codes_db.inc
1817   /inventory/includes/db/items_db.inc
1818
1819 21-Dec-2008 Joe Hunt
1820 # Minor bugs in layout and quick entries.
1821 $ /Includes/ui/ui_view.inc
1822   /purchasing/includes/ui/invoice_ui.inc
1823   /purchasing/supplier_invoice.php
1824 # Minor bugs in doctext.inc and doctext2.inc
1825 $ /reporting/includes/doctext.inc
1826   /reporting/includes/doctext2.inc
1827   
1828 20-Dec-2008 Joe Hunt
1829 ! Replaced the ajax paging in stock movements with the old file.
1830 $ /inventory/inquiry/stock_movements.php
1831 ! Better layout in big forms
1832 $ /includes/ui/ui_controls.inc
1833
1834 18-Dec-2008 Joe Hunt
1835 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1836 $ /gl/gl_bank.php
1837   /gl/gl_journal.php
1838   /gl/includes/db/gl_db_banking.inc
1839   /includes/ui/ui_view.inc
1840   /purchasing/supplier_credit.php
1841   /purchasing/supplier_invoice.php
1842   /purchasing/includes/ui/invoice_ui.inc
1843
1844 15-Dec-2008 Janusz Dobrowolski
1845 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1846 $ /sales/includes/cart_class.inc
1847   /sales/includes/sales_ui.inc
1848   /sales/credit_note_entry.php
1849   /sales/customer_credit_invoice.php
1850   /sales/customer_delivery.php
1851   /sales/customer_invoice.php
1852   /sales/sales_order_entry.php
1853   /sales/view/view_sales_order.php
1854 # Fixed initial form values.
1855 $ /sales/manage/recurrent_invoices.php  
1856 ! Code cleanup.
1857 $ /purchasing/view/view_po.php
1858   /sales/includes/ui/sales_credit_ui.inc
1859   /sales/includes/ui/sales_order_ui.inc
1860
1861 12-Dec-2008 Joe Hunt
1862 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1863 $ /reporting/includes/header2.inc
1864
1865 11-Dec-2008 Joe Hunt
1866 + Two new fields in company table, accumulate_shipping and logal_text
1867   Accumulat shipping is for accumulating shipping on batch invoice
1868   Legal text is a last line legal info on sales invoices.
1869 $ /sql/alter2.1.sql
1870   /admin/db/company_db.inc
1871   /admin/gl_setup.php
1872   /reporting/includes/header2.inc
1873   /sales/customer_invoice.php
1874
1875 10-Dec-2008 Janusz Dobrowolski
1876 # File and line was not displayed for devel error messages.
1877 $ /includes/errors.inc
1878 # Fixed duplicate groups in list selectors.
1879 $ /includes/ui/ui_lists.inc
1880
1881 09-Dec-2008 Joe Hunt
1882 # Bug in document right-margin when more than 1 page.
1883 $ /reporting/includes/header2.inc
1884 ! Changed so input of account type is possible (like classes)
1885 $ /gl/manage/gl_account_types.php
1886   /gl/includes/db/gl_db_account_types.inc
1887   
1888 08-Dec-2008 Janusz Dobrowolski
1889 + Added helpers for list editor F4 calls.
1890 $ /includes/ui/ui_controls.inc
1891   /sales/sales_order_entry.php
1892 + Added development/bugtracking sql trail 
1893 $ /config.php
1894   /sql/alter2.1.sql
1895   /includes/db/connect_db.inc
1896 ! GL accounts in list selector always grouped by type
1897 $ /admin/gl_setup.php
1898   /gl/includes/ui/gl_bank_ui.inc
1899   /gl/includes/ui/gl_journal_ui.inc
1900   /gl/manage/bank_accounts.php
1901   /gl/manage/gl_accounts.php
1902   /gl/manage/gl_quick_entries.php
1903   /includes/ui/ui_lists.inc
1904   /purchasing/includes/ui/invoice_ui.inc
1905   /sales/manage/customer_branches.php
1906 # Fixed Win AltGr issue in hotkeys system.
1907 $ /js/inserts.js
1908 # Fixed sales_items selector for MySql 3.xx compatibility
1909 $ /includes/ui/ui_lists.inc
1910 # Fixed broken syntax in delete_item_code()
1911 $ /inventory/includes/db/items_codes_db.inc
1912 # Additional fixes to foreign/kit codes
1913 $ /inventory/manage/item_codes.php
1914   /inventory/manage/sales_kits.php
1915 ! Merged changes from main trunk up to version 2.0.6 (see below)
1916 $ /config.php
1917   /update.html
1918   /update_db.php
1919   /admin/create_coy.php
1920   /admin/db/maintenance_db.inc
1921   /gl/includes/db/gl_db_banking.inc
1922   /gl/includes/db/gl_db_trans.inc
1923   /includes/banking.inc
1924   /includes/current_user.inc
1925   /manufacturing/view/wo_production_view.php
1926   /purchasing/includes/db/invoice_db.inc
1927   /purchasing/includes/db/supp_payment_db.inc
1928   /purchasing/includes/ui/invoice_ui.inc
1929   /reporting/rep107.php
1930   /reporting/rep109.php
1931   /reporting/rep110.php
1932   /reporting/rep209.php
1933   /reporting/rep302.php
1934   /reporting/rep303.php
1935   /reporting/includes/pdf_report.inc
1936   /sales/customer_delivery.php
1937   /sales/includes/cart_class.inc
1938   /sales/includes/sales_db.inc
1939   /sales/includes/db/payment_db.inc
1940   /sales/includes/db/sales_credit_db.inc
1941   /sales/includes/db/sales_invoice_db.inc
1942   /sales/includes/ui/sales_credit_ui.inc
1943   /sales/includes/ui/sales_order_ui.inc
1944   /sales/view/view_credit.php
1945   /sales/view/view_dispatch.php
1946   /sales/view/view_invoice.php
1947   /sales/view/view_sales_order.php
1948   /taxes/tax_calc.inc
1949 ------------------------------- Release 2.0.6 --------------------------------------------
1950 08-Dec-2008 Joe Hunt
1951 ! New release 2.0.6
1952 $ config.php
1953
1954 05-Dec-2008 Joe Hunt
1955 # [0000095] Bad behaviour of routine number_format and round in Windows.
1956 $ /gl/includes/gl_db_trans.inc
1957   /includes/banking.inc
1958   /includes/current_user.inc
1959   /purchasing/includes/ui/invoice_ui.inc
1960   /reporting/rep107.php
1961   /reporting/rep109.php
1962   /reporting/rep110.php
1963   /reporting/rep209.php
1964   /sales/view/view_credit.php
1965   /sales/view/view_dispatch.php
1966   /sales/view/view_invoice.php
1967   /sales/view/view_sales_order.php
1968
1969 04-Dec-2008 Janusz Dobrowolski
1970 # Check write permissions and create per company subdirectory structure.
1971 $ /update.html
1972   /update_db.php
1973 # Fixed index.php files in new company dirs.
1974 $ /admin/create_coy.php
1975   /admin/db/maintenance_db.inc
1976
1977 04-Dec-2008 Joe Hunt
1978 # [0000095] Inbalance double entry on Documents
1979 $ /gl/includes/db/gl_db_trans.inc
1980   /gl/includes/db/gl_db_banking.inc
1981   /purchasing/includes/db/invoice_db.inc
1982   /purchasing/includes/db/supp_payment_db.inc
1983   /sales/includes/db/payment_db.inc
1984   /sales/includes/db/sales_credit_db.inc
1985   /sales/includes/db/sales_invoice_db.inc
1986   
1987 29-Nov-2008 Joe Hunt
1988 # [0000094] Report does not show items that have 0 qty but have demand qty
1989 $ /reporting/rep302.php
1990   /reporting/rep303.php
1991   
1992 28-Nov-2008 Joe Hunt
1993 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1994 $ /purchasing/includes/db/invoice_db.inc
1995
1996 27_Nov-2008 Joe Hunt
1997 # [0000092] Stock Sheet Report. Bad Page break.
1998 $ /reporting/includes/pdf_report.inc
1999
2000 26-Nov-2008 Joe Hunt
2001 # [0000091] Tax for 2 decimal places doesn't compute properly
2002 $ /taxes/tax_calc.inc
2003
2004 25-Nov-2008 Janusz Dobrowolski
2005 # [0000084] Low inventory items are not marked properly.
2006 $ /sales/customer_delivery.php
2007 # [0000086] New line added to document sometimes overwrites old one.
2008 $ /sales/includes/cart_class.inc
2009 # [0000087] Change of order date always updates prices.
2010 $ /sales/includes/ui/sales_credit_ui.inc
2011   /sales/includes/ui/sales_order_ui.inc
2012 # Fixed automatic price calculations always on.
2013 $ /sales/includes/sales_db.inc
2014
2015 08-Dec-2008 Joe Hunt
2016 ! Better support for purchasing data (automatic updating from PO receive)
2017 $ /purchasing/includes/db/grn_db.inc
2018   /purchasing/includes/db/invoice_db.inc
2019   /purchasing/includes/db/po_db.inc
2020   /purchasing/includes/ui/invoice_ui.inc
2021   /purchasing/includes/purchasing_db.inc
2022   /reporting/rep209.php
2023
2024 07-Dec-2008 Janusz Dobrowolski
2025 + Added list category grouping.
2026 $ /includes/ui/ui_lists.inc
2027 ! Changed branch/customer invoice address/name selection on reports
2028 $ /reporting/includes/doctext.inc
2029   /reporting/includes/doctext2.inc
2030   /reporting/includes/header2.inc
2031 ! Fixed default delivery address selection
2032 $ /sales/includes/ui/sales_order_ui.inc
2033 + Added delivery links
2034 $ /sales/view/view_invoice.php
2035 # Small syntax fix.
2036 $ /sql/alter2.1.php
2037 # Fixed error handling during upgrade
2038 $ /admin/db/maintenance_db.inc
2039 # Fixed warnings display
2040 $ /includes/errors.inc
2041
2042 08-Dec-2008 Joe Hunt
2043 # Bad and missing parameter to header2 funciton
2044 $ /reporting/rep109.php
2045   /reporting/rep209.php
2046 ! Rerun of invoice_ui.inc
2047 $ /purchasing/includes/ui/invoice_ui.inc
2048
2049 07-Dec-2008 Joe Hunt
2050 ! Better layout. Copyright notes. Mailto links, outer table routines.
2051 $ /admin/company_preferences.php
2052   /admin/display_prefs.php
2053   /admin/gl_setup.php
2054   /admin/users.php
2055   /gl/includes/ui/gl_bank_ui.inc
2056   /gl/includes/ui/gl_journal_ui.inc
2057   /includes/ui_controls.inc
2058   /includes/ui_input.inc
2059   /inventory/adjustments.php
2060   /inventory/transfers.php
2061   /inventory/includes/item_adjustments_ui.inc
2062   /inventory/includes/stock_transfers_ui.inc
2063   /inventory/manage/locations.php
2064   /purchasing/includes/ui/invoice_ui.inc
2065   /purchasing/includes/ui/po_ui.inc
2066   /purchasing/manage/suppliers.php
2067   /purchasing/supplier_credit.php
2068   /purchasing/supplier_invoice.php
2069   /purchasing/supplier_payment.php
2070   /sales/includes/ui/sales_credit_ui.inc
2071   /sales/includes/ui/sales_order_ui.inc
2072   /sales/manage/customer_branches.php
2073   /sales/manage/customers.php
2074   /sales/manage/sales_people.php
2075   /sales/customer_payments.php
2076   
2077 05-Dec-2008 Joe Hunt
2078 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2079 $ /purchasing/suppliers.php
2080   /sql/alter2.1.sql
2081 ! Changed dimension view to show result instead of ledger trans
2082 $ /dimensions/view/view_dimension.php
2083   /dimensions/includes/dimension_ui.inc
2084   
2085 05-Dec-2008 Janusz Dobrowolski
2086 ! Allowed optional ORDER BY option in base db_pager sql query
2087 $ /includes/db_pager.inc
2088 # Small fixes to pager layout
2089 $ /includes/ui/db_pager_view.inc
2090 ! Reusable button code
2091 $ /includes/ui/ui_controls.inc
2092 ! Button helpers moved from ui_controls.inc
2093 $ /includes/ui/ui_input.inc
2094   /includes/ui/ui_controls.inc
2095 # Fixed errors during focus on nonexistent elements
2096 $ /js/utils.js
2097
2098 26-Nov-2008 Janusz Dobrowolski
2099 # Fixed layout of amount_ex() fields with label.
2100 $ /includes/ui/ui_input.inc
2101 # Fixed combo_input for $sql with GROUP BY option
2102 $ /includes/ui/ui_lists.inc
2103
2104 25-Nov-2008 Janusz Dobrowolski
2105 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2106 $ /CHANGELOG.txt
2107   /update.html
2108   /admin/void_transaction.php
2109   /admin/db/voiding_db.inc
2110   /gl/includes/db/gl_db_trans.inc
2111   /gl/inquiry/gl_trial_balance.php
2112   /includes/banking.inc
2113   /includes/ui/ui_input.inc
2114   /includes/ui/ui_view.inc
2115   /manufacturing/manage/bom_edit.php
2116   /purchasing/po_receive_items.php
2117   /purchasing/supplier_credit.php
2118   /purchasing/supplier_invoice.php
2119   /purchasing/supplier_payment.php
2120   /purchasing/includes/purchasing_db.inc
2121   /purchasing/includes/db/invoice_db.inc
2122   /purchasing/includes/db/supp_payment_db.inc
2123   /purchasing/includes/db/supp_trans_db.inc
2124   /purchasing/includes/ui/invoice_ui.inc
2125   /reporting/rep101.php
2126   /reporting/rep106.php
2127   /reporting/rep201.php
2128   /reporting/rep203.php
2129   /reporting/rep209.php
2130   /reporting/rep708.php
2131   /reporting/reports_main.php
2132   /reporting/includes/class.pdf.inc
2133   /sales/customer_payments.php
2134   /sales/allocations/customer_allocate.php
2135   /sales/includes/sales_db.inc
2136   /sales/includes/db/cust_trans_db.inc
2137   /sales/includes/db/payment_db.inc
2138   /sales/view/view_receipt.php
2139 ------------------------------- Release 2.0.5 --------------------------------------------
2140 24-Nov.2008 Joe Hunt
2141 ! Release 2.0.5
2142 $ config.php
2143 ! Changed update.html
2144 $ update.html
2145 # Small bug fixes
2146 $ /reporting/includes/header2.inc
2147   /sales/view/view_receipt.php
2148
2149 20-Nov-2008 Janusz Dobrowolski
2150 # [0000082] Bad js allocation on All/None button press.
2151 $ /sales/allocations/customer_allocate.php
2152
2153 20-Nov-2008 Joe Hunt
2154 # Do not allow editing invoice if allocated > 0
2155 $ /sales/inquiry/customer_inquiry.php
2156
2157 19-Nov-2008 Joe Hunt
2158 + Possibility to view a transaction before final voiding.
2159 $ /admin/void_transaction.php
2160
2161 11-Nov-2008 Janusz Dobrowolski
2162 # Fixed right alignment of amount cells.
2163 $ /includes/ui/ui_input.inc
2164 # Fixed display bug for fully received items and false modify conflicts.
2165 $ /purchasing/po_receive_items.php
2166
2167 10-Nov-2008 Joe Hunt
2168 ! [0000081] Trial Balance again minor changes.
2169 $ /gl/inquiry/gl_trial_balance.php
2170   /reporting/rep708.php
2171
2172 07-Nov-2008 Joe Hunt
2173 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2174 $ /gl/inquiry/gl_trial_balance.php
2175   /reporting/reports_main.php
2176   /reporting/rep708.php
2177   
2178 03-Nov-2008 Janusz Dobrowolski
2179 # Fixed price priority in automatic calculations.
2180 $ sales/includes/sales_db.inc
2181
2182 30-Oct-2008 Janusz Dobrowolski
2183 # [0000080] BOM elements was not editable after entry.
2184 $ /manufacturing/manage/bom_edit.php
2185
2186 29-Oct-2008 Joe Hunt
2187 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2188 $ /purchasing/includes/db/invoice_db.inc
2189
2190 28-Oct-2008 Joe Hunt
2191 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2192 $ /admin/db/voiding_db.inc
2193   /sales/inquiry/sales_deliveries_view.php
2194   /sales/inquiry/customer_inquiry.php
2195   
2196 27-Oct-2008 Joe Hunt
2197 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2198 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2199 $ /gl/includes/db/gl_db_trans.inc
2200   /includes/banking.inc
2201   /includes/ui/ui_view.inc
2202   /purchasing/supplier_payment.php
2203   /purchasing/includes/purchasing_db.inc
2204   /purchasing/includes/db/supp_payment_db.inc
2205   /purchasing/includes/db/supp_trans_db.inc
2206   /sales/customer_payments.php
2207   /sales/includes/sales_db.inc
2208   /sales/includes/db/cust_trans_db.inc
2209   /sales/includes/db/payment_db.inc
2210 # [0000078] Fixed some reports with wrong exchange rates.
2211 $ /reporting/rep101.php
2212   /reporting/rep106.php
2213   /reporting/rep201.php
2214   /reporting/rep203.php
2215   /reporting/rep209.php
2216 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2217 $ /purchasing/supplier_invoice.php
2218
2219 24-Oct-2008 Joe Hunt
2220 ! [0000077] Added a total before ending balance in trial balance (also in report)
2221 $ /gl/inquiry/gl_trial_balance.php
2222   /reporting/rep708.php
2223 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2224   /reporting/includes/class.pdf.inc
2225 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2226 $ /purchasing/supplier_invoice.php
2227   /purchasing/supplier_credit.php
2228   /purchasing/includes/ui/invoice_ui.inc
2229   
2230 ------------------------------- Release 2.0.4 --------------------------------------------
2231 23-Oct-2008 Joe Hunt
2232 ! Release 2.0.4
2233 25-Nov-2008 Joe Hunt
2234 ! Inserted Copyright Notice and fixed graphic items
2235 $ /access/login.php
2236   /access/logout.php
2237   /admin/attachments.php
2238   /admin/backups.php
2239   /admin/change_current_user_password.php
2240   /admin/db/company_db.inc
2241   /admin/db/maintenence_db.inc
2242   /admin/db/printers_db.inc
2243   /admin/db/users_db.inc
2244   /admin/db/v_banktrans.inc
2245   /admin/db/voiding_db.inc
2246   /admin/display_prefs.php
2247   /admin/fiscalyears.php
2248   /admin/forms_setup.php
2249   /admin/gl_setup.php
2250   /admin/inst_upgrade.php
2251   /admin/payment_terms.php
2252   /admin/print_profiles.php
2253   /admin/printers.php
2254   /admin/shipping_companies.php
2255   /admin/users.php
2256   /admin/view_print_transaction.php
2257   /admin/void_transaction.php
2258   /gl/gl_journal.php
2259   /gl/includes/ui/gl_bank_ui.inc
2260   /gl/includes/ui/gl_journal_ui.inc
2261   /gl/inquiry/bank_inquiry.php
2262   /gl/inquiry/tax_inquiry.php
2263   /gl/manage/bank_accounts.php
2264   /includes/ui/ui_controls.inc
2265   /reporting/includes/pdf_report.inc
2266   /reporting/rep709.php
2267   /sales/includes/ui/sales_credit_ui.inc
2268   /sql/alter2.1.php
2269   
2270 24-Nov-2008 Janusz Dobrowolski
2271 + Added alias/foreign item codes and sales kits support.
2272 $ /applications/inventory.php
2273   /includes/ui/ui_lists.inc
2274   /inventory/prices.php
2275   /inventory/includes/inventory_db.inc
2276   /inventory/includes/db/items_category_db.inc
2277   /inventory/includes/db/items_db.inc
2278   /inventory/manage/items.php
2279   /inventory/includes/db/items_codes_db.inc (new)
2280   /inventory/manage/item_codes.php (new)
2281   /inventory/manage/sales_kits.php (new)
2282   /sales/includes/sales_db.inc
2283   /sales/includes/ui/sales_order_ui.inc
2284 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2285 $ /includes/db/inventory_db.inc
2286   /inventory/includes/item_adjustments_ui.inc
2287   /inventory/includes/stock_transfers_ui.inc
2288   /manufacturing/includes/work_order_issue_ui.inc
2289   /purchasing/includes/ui/po_ui.inc
2290   /sales/includes/ui/sales_credit_ui.inc
2291 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2292 $ /includes/ui/ui_input.inc
2293 # Fixed _vd() debug function for use also in ajax mode.
2294 $ /includes/ui/ui_view.inc
2295 ! Changed foreign column name to avoid mysql syntax problems, added category.
2296 $ /sql/alter2.1.sql
2297   /sql/alter2.1.php
2298 # Fixed unconsistent units of measure.
2299 $ /sql/en_US-demo.sql
2300   /sql/en_US-new.sql
2301
2302 24-Nov-2008 Joe Hunt
2303 ! Preparing for graphic Links
2304 $ config.php
2305   /includes/ui/ui_input.inc
2306   /sales/sales_order_entry.php
2307   /sales/includes/ui/sales_order_ui.inc
2308   /themes/aqua/images/ok.gif
2309   /themes/cool/images/ok.gif
2310   /themes/default/images/ok.gif
2311 # Small layout bug in header2.inc
2312 $ /reporting/includes/header2.inc
2313 # Small layout bug in report bank statement
2314 $ /reporting/rep601.php
2315 # Restriction on links
2316 $ /sales/inquiry/customer_inquiry.php
2317
2318 22-Nov-2008 Joe Hunt
2319 + Preparing for Graphic Links final.Optimized.
2320 $ config.php
2321   /admin/create_coy.php
2322   /admin/inst_lang.php
2323   /admin/inst_module.php
2324   /dimensions/inquiry/search_dimensions.php
2325   /includes/ui/ui_controls.inc
2326   /includes/ui/ui_view.inc
2327   /includes/db_pager_view.inc
2328   /manufacturing/search_work_orders.php
2329   /purchasing/inquiry/po_search.php
2330   /purchasing/inquiry/po_search_completed.php
2331   /purchasing/inquiry/supplier_allocation_inquiry.php
2332   /purchasing/allocations/supplier_allocation_main.php
2333   /reporting/includes/reporting.inc
2334   /sales/allocations/customer_allocation_main.php
2335   /sales/inquiry/customer_allocation_inquiry.php
2336   /sales/inquiry/customer_inquiry.php
2337   /sales/inquiry/sales_orders_view.php
2338   /sales/inquiry/sales_deliveries_view.php
2339   /themes/default/images/receive.gif (new file)
2340   /themes/aquat/images/receive.gif (new file)
2341   /themes/cool/images/receive.gif (new file)
2342   
2343   
2344 21-Nov-2008 Joe Hunt
2345 + Preparing for Graphic Links instead of Text Links (user display option, default)
2346   (new field in 0_users, graphic_links)
2347 $ config.php
2348   /admin/display_prefs.php
2349   /admin/create_coy.php
2350   /admin/inst_lang.php
2351   /admin/inst_module.php
2352   /admin/db/users_db.inc
2353   /includes/current_user.inc
2354   /includes/prefs/userprefs.inc
2355   /includes/ui/ui_controls.inc
2356   /includes/ui/ui_input.inc
2357   /includes/ui/ui_view.inc
2358   /reporting/includes/reporting.inc
2359   /sql/alter2.1.sql 
2360   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2361           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2362   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2363           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2364   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2365           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2366   
2367 20-Nov-2008 Joe Hunt
2368 + Added new AGPL license file
2369 $ /doc/license.txt (new file)
2370
2371 19-Nov-2008 Janusz Dobrowolski
2372 # Fixed error handling during database upgrade in normal and forced mode.
2373 $ /admin/db/maintenance_db.inc
2374 ! Additions needed for foreign item codes support.
2375 $ /sql/alter2.1.php
2376   /sql/alter2.1.sql
2377
2378 19-Nov-2008 Joe Hunt
2379 ! Changed the default header2.inc.
2380 $ /reporting/includes/header2.inc
2381
2382 18-Nov-2008 Janusz Dobrowolski
2383 + System upgrade page for site admins
2384 $ /admin/db/maintenance_db.inc
2385   /applications/setup.php
2386   /admin/inst_upgrade.php       (new)
2387   /sql/alter2.1.php             (new)
2388 ! Added $tbpref parameter to get_user_prefs()
2389 $ /admin/db/company_db.inc
2390 # Next fixes to db_pager behaviour.
2391 $ /includes/db_pager.inc
2392   /includes/ui/db_pager_view.inc
2393   /dimensions/inquiry/search_dimensions.php
2394   /inventory/inquiry/stock_movements.php
2395   /manufacturing/search_work_orders.php
2396   /manufacturing/inquiry/where_used_inquiry.php
2397   /purchasing/allocations/supplier_allocation_main.php
2398   /purchasing/inquiry/po_search.php
2399   /purchasing/inquiry/po_search_completed.php
2400   /purchasing/inquiry/supplier_allocation_inquiry.php
2401   /purchasing/inquiry/supplier_inquiry.php
2402   /sales/allocations/customer_allocation_main.php
2403   /sales/inquiry/customer_allocation_inquiry.php
2404   /sales/inquiry/customer_inquiry.php
2405   /sales/inquiry/sales_deliveries_view.php
2406   /sales/inquiry/sales_orders_view.php
2407
2408 16-Nov-2008 Janusz Dobrowolski
2409 ! Rewritten for paged query results.
2410 $ /inventory/inquiry/stock_movements.php
2411 + Added optional footer and header in db_pager, simplified usage.
2412 $ /includes/db_pager.inc
2413   /includes/ui/db_pager_view.inc
2414 ! Code cleanup.
2415 $ /dimensions/inquiry/search_dimensions.php
2416   /manufacturing/search_work_orders.php
2417   /manufacturing/inquiry/where_used_inquiry.php
2418   /purchasing/inquiry/po_search.php
2419   /purchasing/inquiry/po_search_completed.php
2420   /purchasing/inquiry/supplier_allocation_inquiry.php
2421   /purchasing/inquiry/supplier_inquiry.php
2422   /sales/inquiry/customer_allocation_inquiry.php
2423   /sales/inquiry/customer_inquiry.php
2424   /sales/inquiry/sales_deliveries_view.php
2425   /sales/inquiry/sales_orders_view.php
2426
2427 16-Nov-2008 Joe Hunt
2428 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2429 $ /admin/attachments.php (new file)
2430   /applications/setup.php
2431   /purchasing/supplier_credit,php
2432   /purchasing/supplier_invoice.php
2433   /sql/alter2.1.sql
2434 # Minor bug in view_print_transactions.php
2435 $ /admin/view_print_transactions.php
2436
2437 15-Nov-2008 Joe Hunt
2438 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2439 $ /gl/gl_bank.php
2440   /gl/gl_journal.php
2441   /gl/includes/db/gl_db_bank_accounts.inc
2442   /gl/includes/ui/gl_bank_ui.inc
2443   /gl/includes/ui/gl_journal_ui.inc
2444   /includes/ui/ui_lists.inc
2445   
2446 15-Nov-2008 Joe Hunt
2447 + Added Tax Inquiry in Banking and General Ledger tab.
2448 $ /applications/generalledger.php
2449   /gl/inquiry/tax_inquiry.php (new file)
2450   
2451 14-Nov-2008 Joe Hunt
2452 + Added Sales Groups and Recurrent Invoices.
2453 $ /applications/customers.php
2454   /includes/ui/ui_lists.inc
2455   /reporting/includes/reporting.inc
2456   /reporting/rep108.php
2457   /sales/includes/db/branches_db.inc
2458   /sales/includes/db/sales_credit_db.inc
2459   /sales/includes/db/sales_delivery_db.inc
2460   /sales/includes/db/sales_invoice_db.inc
2461   /sales/inquiry/sales_orders_view.php
2462   /sales/manage/customer_branches.php
2463   /sales/manage/customers.php
2464   /sql/alter2.1.sql
2465   /sales/create_recurrent_invoices.php (new file)
2466   /sales/manage/recurrent_invoices.php (new file)
2467   /sales/manage/sales_groups.php (new file)
2468
2469 13-Nov-2008 Janusz Dobrowolski
2470 ! Rewritten for paged query results.
2471 $ /dimensions/inquiry/search_dimensions.php
2472 # Removed obsolete dimension list submit_on_change option.
2473 $ /sales/includes/ui/sales_order_ui.inc
2474   /sales/credit_note_entry.php
2475   /sales/includes/ui/sales_credit_ui.inc
2476
2477 12-Nov-2008 Janusz Dobrowolski
2478 ! Rewritten for paged query results.
2479 $ /manufacturing/search_work_orders.php
2480   /manufacturing/inquiry/where_used_inquiry.php
2481   /purchasing/allocations/supplier_allocation_main.php
2482   /sales/allocations/customer_allocation_main.php
2483 ! Code reorganization to reuse sql query by db_pager.
2484   /purchasing/includes/db/supp_trans_db.inc
2485   /purchasing/includes/db/suppalloc_db.inc
2486   /sales/includes/db/custalloc_db.inc
2487 ! Added $echo parameter to view_stock_status()
2488 $ /includes/ui/ui_view.inc
2489 # Fixed sql query (duplicated rows in query result)
2490 $ /sales/inquiry/customer_inquiry.php
2491 # Fixed bom selection via $_GET['stock_id']
2492 $  /manufacturing/manage/bom_edit.php
2493
2494 12-Nov-2008 Joe Hunt
2495 ! Added dimension entries in delivery and invoice forms
2496 $ /includes/ui/ui_lists.inc
2497   /sales/credit_note_entry.php
2498   /sales/includes/cart_class.inc
2499   /sales/includes/db/cust_trans_db.inc
2500   /sales/includes/db/sales_credit_db.inc
2501   /sales/includes/db/sales_delivery_db.inc
2502   /sales/includes/db/sales_invoice_db.inc
2503   /sales/includes/db/sales_order_db.inc
2504   /sales/includes/sales_db.inc
2505   /sales/includes/ui/sales_credit_ui.inc
2506   /sales/includes/ui/sales_order_ui.inc
2507   /sales/sales_order_entry.php
2508   /sql/alter2.1.sql
2509   
2510 12-Nov-2008 Janusz Dobrowolski
2511 ! Changed db_pager API for inserted columns.
2512 $ /includes/db_pager.inc
2513   /includes/ui/db_pager_view.inc
2514 ! Fixed $cols according to api change.
2515 $ /purchasing/inquiry/supplier_inquiry.php
2516   /sales/inquiry/customer_allocation_inquiry.php
2517   /sales/inquiry/customer_inquiry.php
2518   /sales/inquiry/sales_deliveries_view.php
2519   /sales/inquiry/sales_orders_view.php
2520 ! Rewritten for paged query results.
2521 $ /purchasing/inquiry/po_search.php
2522   /purchasing/inquiry/po_search_completed.php
2523   /purchasing/inquiry/supplier_allocation_inquiry.php
2524
2525 10-Nov-2008 Janusz Dobrowolski
2526 # Suppressed page update after import errors
2527 $ /admin/backups.php
2528 # More fail safe db_import()
2529 $ /admin/db/maintenance_db.inc
2530 # Added check for POS relations before account delete.
2531 $ /gl/manage/bank_accounts.php
2532 # Fixed for MySQL <4.0.18, removed bank_trans_types
2533 $ /sql/alter2.1.sql
2534 # Fixed page update after branch/customer change.
2535 $ /sales/includes/ui/sales_order_ui.inc
2536
2537 10-Nov-2008 Joe Hunt
2538 ! changing the default.css style sheets to handle the new navibar/buttons
2539 $ /themes/default/default.css 
2540   /themes/aqua/default.css
2541   /themes/cool/default.css
2542   /themes/cool/images/sort_asc.gif
2543   /themes/cool/images/sort_desc.gif
2544   
2545 10-Nov-2008 Joe Hunt
2546 ! Changed Bank Statement Report in accourding to Bank Account Change
2547 $ /reporting/rep601.php
2548   /reporting/includes/reports_classes.inc
2549 # Removed Type header from bank inquiry.
2550   /gl/inquiry/bank_inquiry.php
2551   
2552 09-Nov-2008 Janusz Dobrowolski
2553 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2554 $ /applications/generalledger.php
2555   /gl/bank_transfer.php
2556   /gl/gl_bank.php
2557   /gl/includes/db/gl_db_bank_accounts.inc
2558   /gl/includes/db/gl_db_bank_trans.inc
2559   /gl/includes/db/gl_db_banking.inc
2560   /gl/includes/db/gl_db_trans.inc
2561   /gl/includes/ui/gl_bank_ui.inc
2562   /gl/inquiry/bank_inquiry.php
2563   /gl/manage/bank_accounts.php
2564   /gl/view/bank_transfer_view.php
2565   /gl/view/gl_deposit_view.php
2566   /gl/view/gl_payment_view.php
2567   /includes/banking.inc
2568   /includes/data_checks.inc
2569   /includes/types.inc
2570   /includes/ui/ui_lists.inc
2571   /purchasing/supplier_payment.php
2572   /purchasing/includes/db/supp_payment_db.inc
2573   /purchasing/includes/db/supp_trans_db.inc
2574   /purchasing/view/view_supp_payment.php
2575   /sales/customer_payments.php
2576   /sales/includes/db/payment_db.inc
2577   /sales/includes/db/sales_invoice_db.inc
2578   /sales/view/view_receipt.php
2579   /sql/alter2.1.sql
2580 ! Fixed session name for multiuser debuging tests.
2581   /includes/lang/language.php
2582 ! Preparing to paged table view in customer_allocation_main.php 
2583 $ /sales/includes/db/cust_trans_db.inc
2584   /sales/includes/db/custalloc_db.inc
2585 # Small fix to avoid sql conflicts
2586 $ /sales/includes/db/sales_points_db.inc
2587 # Changes to POS addition related to above changes.
2588 $ /includes/ui/ui_lists.inc
2589   /sales/includes/db/sales_points_db.inc
2590   /sales/manage/sales_points.php
2591   /sql/alter2.1.sql
2592
2593 09-Nov-2008 Joe Hunt
2594 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2595 $ /includes/ui/ui_lists.inc 
2596   /includes/ui/ui_input.inc 
2597   /gl/gl_bank.php
2598   /gl/includes/db/gl_db_bank_accounts.inc
2599   /gl/includes/ui/gl_bank_ui.inc
2600   /gl/manage/gl_quick_entries.php
2601 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2602 $ /sql/alter2.1.sql
2603
2604 08-Nov-2008 Janusz Dobrowolski
2605 ! Rewritten for paged query results.
2606 $ /purchasing/inquiry/supplier_inquiry.php
2607 # Fixed broken table content after customer selector change.
2608 $ /sales/inquiry/customer_allocation_inquiry.php
2609   /sales/inquiry/customer_inquiry.php
2610   /sales/inquiry/sales_deliveries_view.php
2611   /sales/inquiry/sales_orders_view.php
2612
2613 05-Nov-2008 Janusz Dobrowolski
2614 ! Changed dbpager API.
2615 $ /includes/ui/db_pager_view.inc
2616 # Polishing db_pager code.
2617 $ /includes/db_pager.inc
2618 + Added array_replace() and array_append() helpers.
2619 $ /includes/main.inc
2620 # Fixed multiply sales document view links.
2621 $ /includes/ui/ui_view.inc
2622 ! Rewritten for paged query results.
2623 $ /sales/inquiry/customer_allocation_inquiry.php
2624   /sales/inquiry/customer_inquiry.php
2625   /sales/inquiry/sales_deliveries_view.php
2626 ! Code cleanup.
2627 $ /sales/inquiry/sales_orders_view.php
2628
2629 04-Nov-2008 Janusz Dobrowolski
2630 + Added db_pager widget for paged/sorted sql query display.
2631 $ /includes/db_pager.inc (New)
2632   /includes/ui/db_pager_view.inc (New)
2633   /themes/aqua/images/sort_asc.gif (New)
2634   /themes/aqua/images/sort_desc.gif (New)
2635   /themes/aqua/images/sort_none.gif (New)
2636   /themes/cool/images/sort_asc.gif (New)
2637   /themes/cool/images/sort_desc.gif (New)
2638   /themes/cool/images/sort_none.gif (New)
2639   /themes/default/images/sort_asc.gif (New)
2640   /themes/default/images/sort_desc.gif (New)
2641   /themes/default/images/sort_none.gif (New)
2642   /themes/default/default.css
2643   /themes/aqua/default.css
2644 + Added query size user preference.
2645 $ /admin/display_prefs.php
2646   /admin/db/users_db.inc
2647   /includes/current_user.inc
2648   /includes/prefs/userprefs.inc
2649   /sql/alter2.1.sql
2650 + Added helper functions for array manipulation.
2651 $ /includes/main.inc
2652 + Added mysql_fetch_assoc() wrapper.
2653 $ /includes/db/connect_db.inc
2654 ! Paged query result.
2655 $ /sales/inquiry/sales_orders_view.php
2656 # Two smaller fixes.
2657 $ /js/inserts.js
2658
2659 31-Oct-2008 Janusz Dobrowolski
2660 + POS and cash sale support.
2661 $ /admin/users.php
2662   /admin/db/users_db.inc
2663   /applications/setup.php
2664   /includes/current_user.inc
2665   /includes/ui/ui_lists.inc
2666   /sales/sales_order_entry.php
2667   /sales/includes/cart_class.inc
2668   /sales/includes/sales_db.inc
2669   /sales/includes/ui/sales_order_ui.inc
2670   /sales/manage/sales_points.php (New)
2671   /sales/includes/db/sales_points_db.inc (New)
2672   /sales/includes/cart_class.inc
2673   /sales/includes/db/sales_invoice_db.inc
2674   /sales/includes/db/sales_order_db.inc
2675   /sql/alter2.1.sql
2676 # Fixed focus after error display.
2677 $ /js/utils.js
2678 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2679 $ /reporting/includes/tcpdf.php
2680 # Fixed sign in payment view.
2681 $ /sales/view/view_receipt.php
2682 # Fixed missing hotkeys support for print links.
2683 $ /reporting/includes/reporting.inc
2684
2685 30-Oct-2008 Joe Hunt
2686 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2687 $ /applications/generalledger.php 
2688   /includes/data_checks.inc
2689   /includes/types.inc
2690   /includes/ui/ui_lists.inc
2691   /gl/gl_bank.php
2692   /gl/includes/db/gl_db_bank_accounts.inc
2693   /gl/includes/ui/gl_bank_ui.inc
2694   /gl/manage/gl_quick_entries.php
2695   /sales/manage/customer_branches.php
2696 ! New table, 0_quick_entries
2697 $ /sql/alter2.1.sql
2698 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2699 $ /gl/manage/gl_accounts.php
2700
2701 24-Oct-2008 Janusz Dobrowolski
2702 ! Added hotkeys to final menu options.
2703 $ /dimensions/dimension_entry.php
2704   /gl/bank_transfer.php
2705   /gl/gl_bank.php
2706   /gl/gl_journal.php
2707   /inventory/adjustments.php
2708   /inventory/transfers.php
2709   /manufacturing/work_order_add_finished.php
2710   /manufacturing/work_order_issue.php
2711   /manufacturing/work_order_release.php
2712   /purchasing/po_entry_items.php
2713   /purchasing/po_receive_items.php
2714   /purchasing/supplier_payment.php
2715   /sales/credit_note_entry.php
2716   /sales/customer_credit_invoice.php
2717   /sales/customer_invoice.php
2718   /sales/customer_payments.php
2719   /sales/sales_order_entry.php
2720 # Fixed TCPDF errors display.
2721 $ /reporting/includes/tcpdf.php
2722 # Fixed page position after message display.
2723 $  /js/utils.js
2724
2725 23-Oct-2008 Janusz Dobrowolski
2726 + Improved report module performance, also usable without javascript.
2727 $ /reporting/reports_main.php
2728   /reporting/includes/class.pdf.inc
2729   /reporting/includes/pdf_report.inc
2730   /reporting/includes/reports_classes.inc
2731   /reporting/includes/header2.inc
2732 + Hotkey support for viewer links.
2733 $ /includes/ui/ui_view.inc
2734   /js/inserts.js
2735 + Added purchase order printing after entry.
2736 $ /purchasing/po_entry_items.php
2737 + Added hotkeys to credit note final menu.
2738 $ /sales/credit_note_entry.php
2739 # Fixed submit button for IE7
2740 $ /includes/ui/ui_input.inc
2741 # Fixed ajax popup flicker.
2742 $ /js/utils.js
2743 # Fix after 2.0.4 merge
2744 $ /sales/inquiry/sales_orders_view.php
2745
2746 23-Oct-2008 Joe Hunt
2747 ! Merging the changes up to 2-0-4
2748 $ /purchasing/supplier_invoice.php
2749   /purchasing/supplier_credit.php
2750   /purchasing/includes/db/invoice_db.inc
2751   /purchasing/includes/db/grn_db.inc
2752   /purchasing/includes/ui/invoice_ui.inc
2753   /purchasing/supplier_invoice_grns.php (File removed)
2754   /purchasing/supplier_credit_grns.php (File removed)
2755   /purchasing/supplier_trans_gl.php (File removed)
2756   /gl/inquiry/gl_trial_balance.php
2757   /gl/inquiry/gl_account_inquiry.php
2758   /reporting/rep704.php
2759   /reporting/rep708.php
2760   /sql/en_US-demo.sql
2761   /sales/includes/ui/sales_order_ui.inc
2762   /sales/inquiry/sales_orders_view.php
2763   
2764 20-Oct-2008 Janusz Dobrowolski
2765 # Fix for pdf reports (php 5.2.4 issue)
2766 $ /reporting/includes/pdf_report.inc
2767
2768 19-Oct-2008 Janusz Dobrowolski
2769 + User interface mode (full vs fallback) detected and set on login
2770 $ /access/login.php
2771   /includes/current_user.inc
2772   /includes/session.inc
2773   /includes/ui/ui_input.inc
2774   /includes/ui/ui_lists.inc
2775 + More sales documents available for printing from inquiry page.
2776 $ /sales/inquiry/customer_inquiry.php
2777   /reporting/includes/header2.inc
2778 ! Changed version info.
2779 $ /config.php
2780 # Fixed ajax popup/redirection.
2781 $ /reporting/includes/pdf_report.inc
2782   /includes/ajax.inc
2783
2784 17-Oct-2008 Janusz Dobrowolski
2785 + Added ajax request indicator.
2786 $ /js/utils.js
2787   /themes/aqua/renderer.php
2788   /themes/aqua/images/ajax-loader.gif (new)
2789   /themes/cool/renderer.php
2790   /themes/cool/images/ajax-loader.gif (new)
2791   /themes/default/renderer.php
2792   /themes/default/images/ajax-loader.gif (new)
2793 + Added optional popup for pdf reports display.
2794 $ /admin/display_prefs.php
2795   /admin/users.php
2796   /admin/db/users_db.inc
2797   /includes/current_user.inc
2798   /includes/prefs/userprefs.inc
2799   /reporting/includes/pdf_report.inc
2800   /sql/alter2.1.sql
2801 # Changed message for missing currency rate.
2802 $ /includes/banking.inc
2803 # Fixed submit/button behaviour.
2804 $ /js/inserts.js
2805 # Fixed canceling order.
2806 $ /sales/sales_order_entry.php
2807 # Fixed typo in css
2808 $ /themes/aqua/default.css
2809 # Fixed pdf_debug mode
2810 $ /reporting/includes/reporting.inc
2811   /reporting/includes/reports_classes.inc
2812
2813 15-Oct-2008 Janusz Dobrowolski
2814 + Added remote printing support
2815 $ /admin/print_profiles.php (new)
2816   /admin/printers.php (new)
2817   /admin/db/printers_db.inc (new)
2818   /reporting/prn_redirect.php (new)
2819   /reporting/includes/printer_class.inc (new)
2820   /sql/alter2.1.sql (new)
2821   /config.php
2822   /admin/display_prefs.php
2823   /admin/users.php
2824   /admin/db/users_db.inc
2825   /applications/setup.php
2826   /includes/current_user.inc
2827   /includes/prefs/userprefs.inc
2828   /includes/ui/ui_lists.inc
2829   /js/inserts.js
2830   /js/utils.js
2831   /reporting/rep109.php
2832   /reporting/reports_main.php
2833   /reporting/includes/pdf_report.inc
2834   /reporting/includes/reporting.inc
2835   /reporting/includes/reports_classes.inc
2836 !Fixes related to changed printing api.
2837 $ /admin/view_print_transaction.php
2838   /purchasing/inquiry/po_search.php
2839   /purchasing/inquiry/po_search_completed.php
2840   /sales/customer_credit_invoice.php
2841   /sales/customer_delivery.php
2842   /sales/customer_invoice.php
2843   /sales/sales_order_entry.php
2844   /sales/inquiry/customer_inquiry.php
2845   /sales/inquiry/sales_deliveries_view.php
2846   /sales/inquiry/sales_orders_view.php
2847 + Added optional id parameter for label helpers; added value for buttons.
2848 $ /includes/ui/ui_input.inc
2849 + Added ajax popup screen command.
2850 $ /includes/ajax.inc
2851 # Skipping index.php file during flush_dir()
2852 $ /includes/main.inc
2853
2854 06-Oct-2008 Janusz Dobrowolski
2855 + Menu hotkeys system implementation.
2856 $ /includes/page/header.inc
2857   /includes/ui/ui_controls.inc
2858   /includes/ui/ui_input.inc
2859   /js/JsHttpRequest.js
2860   /js/inserts.js
2861   /js/utils.js
2862   /reporting/includes/reports_classes.inc
2863   /sales/sales_order_entry.php
2864   /sales/manage/customers.php
2865   /themes/aqua/default.css
2866   /themes/aqua/renderer.php
2867   /themes/cool/default.css
2868   /themes/cool/renderer.php
2869   /themes/default/default.css
2870   /themes/default/renderer.php
2871 + Access keys added to menu options strings.
2872 $ /config.php
2873   /applications/customers.php
2874   /applications/dimensions.php
2875   /applications/generalledger.php
2876   /applications/inventory.php
2877   /applications/manufacturing.php
2878   /applications/setup.php
2879   /applications/suppliers.php
2880   /reporting/reports_main.php
2881
2882 ------------------------------- Release 2.0.3 --------------------------------------------
2883 06-Oct-2008 Joe Hunt
2884 ! Release 2.0.3
2885 $ config.php
2886 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2887 $ /inventory/inquiry/stock_movements.php
2888
2889 05-Oct-2008 Janusz Dobrowolski
2890 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2891 $ /sales/includes/cart_class.inc
2892   /sales/includes/sales_db.inc
2893   /sales/includes/db/sales_credit_db.inc
2894   /sales/includes/db/sales_delivery_db.inc
2895   /sales/includes/db/sales_invoice_db.inc
2896 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2897 $ /sales/manage/customers.php
2898
2899 04-Oct-2008 Joe Hunt
2900 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2901 $ /admin/db/voiding_db.inc
2902 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2903 $ /inventory/includes/db/item_adjust_db.inc
2904
2905 01-Oct-2008 Joe Hunt
2906 # When deleting the last module in FA a parce error arose:
2907 $ /admin/inst_module.php
2908   /admin/inst_lang.php
2909
2910 30-Sep-2008 Janusz Dobrowolski
2911 # Bug [0000067] Settled supplier documents were displayed as overdued.
2912 $ /purchasing/inquiry/supplier_inquiry.php
2913   /purchasing/inquiry/supplier_allocation_inquiry.php
2914 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2915 $ /sales/allocations/customer_allocation_main.php
2916
2917 29-Sep-2008 Janusz Dobrowolski
2918 # Bug [0000065] Changing item type during adding new item caused record reset.
2919 $ /inventory/manage/items.php
2920
2921 26-Sep-2008 Joe Hunt
2922 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2923 $ /sales/includes/db/sales_credit_db.inc
2924
2925 26-Sep-2008 Janusz Dobrowolski
2926 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2927 $ /sales/includes/db/sales_delivery_db.inc
2928
2929 25-Sep-2008 Joe Hunt
2930 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2931   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2932 $ /gl/gl_budget.php
2933   /includes/db/comments_db.inc
2934   /inventory/cost_update.php
2935   /purchasing/includes/db/supp_trans_db.inc
2936   /sales/includes/db/cust_trans_db.inc
2937 # Bug [0000060] table prefix error message and inconsistency at install
2938 $ /admin/db/maintenance_db.inc
2939   /install/index.php
2940   /install/save.php
2941 # Bug [0000061] Delivery Modifitication (standard cost change)
2942 $ /sales/includes/db/sales_delivery_db.inc
2943
2944 ------------------------------- Release 2.0.2 --------------------------------------------
2945 23-Sep-2008 Joe Hunt
2946 ! Release 2.0.2
2947 $ config.php
2948 ! Increased time_out to 3 minutes.
2949 $ /install/save.php
2950
2951 23-Sep-2008 Joe Hunt
2952 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2953 $ /sales/sales_order_entry.php
2954
2955 21-Sep-2008 Janusz Dobrowolski
2956 + Added submit_on_change option for date fields
2957 $ /includes/ui/ui_input.inc
2958 + Automatic exchange rate update after document date change
2959 $ /gl/bank_transfer.php
2960   /gl/gl_bank.php
2961   /gl/includes/db/gl_db_rates.inc
2962   /gl/includes/ui/gl_bank_ui.inc
2963   /includes/banking.inc
2964   /includes/ui/ui_view.inc
2965   /purchasing/supplier_payment.php
2966   /sales/customer_payments.php
2967   /sales/includes/cart_class.inc
2968 # Sales/purchase terms update after document date change [0000058]
2969 $ /purchasing/includes/ui/invoice_ui.inc
2970   /purchasing/includes/ui/po_ui.inc
2971   /sales/customer_invoice.php
2972 # Fixed edit line total, price update after date change
2973 $ /sales/includes/ui/sales_credit_ui.inc
2974   /sales/includes/ui/sales_order_ui.inc
2975 # Fixed unneeded page reload on enter key in text inputs
2976 $ /js/inserts.js
2977 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2978 $ /includes/lang/language.php
2979 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2980 $ /includes/ui/ui_view.inc
2981 ! Default delivery required by changed to 1 day.
2982 $ /includes/prefs/sysprefs.inc
2983 # Small bug fix 
2984 $ /sales/includes/sales_db.inc
2985
2986 20-Sep-2008 Joe Hunt
2987 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2988 $ /admin/gl_setup.php
2989   /admin/db/company_db
2990   /includes/banking.inc
2991   /purchasing/allocations/supplier_allocate.php
2992   /purchasing/includes/db/suppalloc_db.inc
2993   /sales/allocations/customer_allocate.php
2994   /sales/includes/db/custalloc_db.inc
2995   /sales/includes/db/payment_db.inc
2996   /sales/includes/db/sales_credit_db.inc
2997 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2998   /reporting/includes/tcpdf.php
2999 ! Layout adjustments
3000   /dimensions/includes/dimensions_ui.inc
3001   /dimensions/view/view_dimension.php
3002   /inventory/view/view_adjustment.php
3003   /manufacturing/view/work_order_view.php
3004   
3005 18-Sep-2008 Janusz Dobrowolski
3006 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3007 $ /index.php
3008   /includes/ui/ui_controls.inc
3009   /includes/ui/ui_input.inc
3010   /includes/ui/ui_lists.inc
3011   /js/inserts.js
3012 + Add/view on F4 in customer/supplier selectors
3013 $ /gl/gl_bank.php
3014 + Add/view on F4 in supplier/items selectors
3015 $ /purchasing/po_entry_items.php
3016   /inventory/manage/items.php
3017 + Add/view on F4 in supplier selector
3018 $ /purchasing/supplier_credit.php
3019   /purchasing/supplier_invoice.php
3020   /purchasing/supplier_payment.php
3021   /purchasing/allocations/supplier_allocation_main.php
3022   /purchasing/manage/suppliers.php
3023   /inventory/purchasing_data.php
3024 + Add/view on F4 in customer selector
3025   /sales/credit_note_entry.php
3026   /sales/customer_payments.php
3027   /sales/sales_order_entry.php
3028   /sales/allocations/customer_allocation_main.php
3029   /sales/includes/ui/sales_credit_ui.inc
3030   /sales/includes/ui/sales_order_ui.inc
3031   /sales/manage/customer_branches.php
3032   /sales/manage/customers.php
3033 # Syntax error introduced in previous update fixed
3034 $ /inventory/prices.php
3035 # Fixed retreiving of exchange rates [0000057]
3036 $ /gl/manage/exchange_rates.php
3037   /includes/banking.inc
3038   /includes/ui/ui_view.inc
3039
3040 18-Sep-2008 Joe Hunt
3041 + New Report - Bank Statement.
3042 $ /reporting/reports_main.php
3043   /reporting/rep601.php (new file)
3044   
3045 17-Sep-2008 Joe Hunt
3046 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3047   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3048 $ /reporting/includes/tcpdf.php
3049 ! Inventory column option in Report Stock Sheet Check.
3050 $ /reporting/reports_main.php
3051   /reporting/rep303.php
3052   
3053 11-Sep-2008 Janusz Dobrowolski
3054 # Fixed slash quotation problems on direct POST values display.
3055 $ /includes/session.inc
3056   /includes/db/connect_db.inc
3057 # Added missing db_escape on person_id.
3058 $ /gl/includes/db/gl_db_bank_trans.inc
3059   /gl/includes/db/gl_db_trans.inc
3060 # Added error message and suppressed db update on failed ECB exchange rate read.
3061 $ /includes/ui/ui_view.inc
3062
3063 10-Sep-2008 Janusz Dobrowolski
3064 # Fixed company folders renaming after company remove.
3065 $ /admin/create_coy.php
3066 # Fixed list selectors' behaviour during search.
3067 $ /includes/ui/ui_lists.inc
3068 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3069 $ /inventory/cost_update.php
3070   /inventory/prices.php
3071   /inventory/purchasing_data.php
3072   /inventory/reorder_level.php
3073   /inventory/includes/item_adjustments_ui.inc
3074   /inventory/includes/stock_transfers_ui.inc
3075   /inventory/inquiry/stock_status.php
3076   /inventory/manage/items.php
3077   /manufacturing/includes/work_order_issue_ui.inc
3078   /manufacturing/inquiry/where_used_inquiry.php
3079   /purchasing/includes/ui/po_ui.inc
3080   /sales/includes/ui/sales_credit_ui.inc
3081   /sales/includes/ui/sales_order_ui.inc
3082
3083 09-Sep-2008 Joe Hunt
3084 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3085 $ /purchasing/includes/db/invoice_db.inc
3086
3087 ------------------------------- Release 2.0.1 --------------------------------------------
3088 07-Sep-2008 Joe Hunt
3089 ! Release 2.0.1
3090 $ config.php
3091
3092 05-Sep-2008 Janusz Dobrowolski
3093 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3094 $ /sales/includes/sales_db.inc
3095   /sales/includes/db/sales_credit_db.inc
3096 ! Obsolete code removed
3097 $ /sales/customer_credit_invoice.php
3098
3099 05-Sep-2008 Joe Hunt
3100 # Bug [0000053] Missing GL postings on item issue on Work Order
3101 $ /manufacturing/includes/db/work_order_quick_db.inc
3102   /manufacturing/includes/db/work_order_issues_db.inc
3103   /manufacturing/includes/db/work_order_produce_items_db.inc
3104 ! Bad layout in aging on report Statements
3105 $ /reporting/rep108.php
3106
3107 04-Sep-2008 Joe Hunt
3108 # Bug [0000050] Invoice no. on all sales reports
3109 $ /reporting/includes/doctext.inc
3110   /reporting/includes/doctext2.inc
3111   
3112 04-Sep-2008 Joe Hunt
3113 # Bug [0000052] Inventory Valuation Report
3114 $ /reporting/rep301.php
3115
3116 04-Sep-2008 Joe Hunt
3117 # Bug [0000047] Not possible to view delivery sequence
3118 $ /purchasing/supplier_credit_grns.php
3119   /purchasing/supplier_invoice_grns.php
3120   /purchasing/includes/db/grn_db.inc
3121   /purchasing/includes/ui/invoice_ui.inc
3122   /purchasing/view/view_po.php
3123   /purchasing/view/view_supp_credit.php
3124 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3125 $ /sales/includes/db/sales_credit_db.inc  
3126
3127 03-Sep-2008 Janusz Dobrowolski
3128 # Fixed fatal error handling in php5
3129 $ /includes/errors.inc
3130   /includes/session.inc
3131 # Fixed display of errors while saving sales documents
3132 $ /sales/sales_order_entry.php
3133
3134 03-Sep-2008 Joe Hunt
3135 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3136 $ /inventory/inquiry/stock_movements.php
3137   /purchasing/includes/db/grn_db.inc
3138   /purchasing/includes/invoice_db.inc
3139
3140 03-Sep-2008 Joe Hunt
3141 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3142 # Bug [0000044] Standard Cost error on credit note
3143 $ /inventory/includes/db/items_adjust_db.inc
3144   /purchasing/includes/db/grn_db.inc
3145   /purchasing/includes/invoice_db.inc
3146 # Bug [0000045] Cannot close fiscal year 
3147 $ /admin/fiscalyears.php
3148 # Update screen bug in Bank Account Inquiry.
3149   $ /gl/inquiry/bank_inquiry.php
3150
3151 02-Sep-2008 Joe Hunt
3152 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3153 $ /reporting/includes/reports_classes.inc
3154 $ /reporting/rep702.php
3155
3156 01-Sep-2008 Joe Hunt
3157 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3158 $ /lang/new_language_template/LC_MASSAGES/empty.po
3159   /lang/en_US/LC_MESSAGES/en_US.mo
3160
3161 31-Aug-2008 Janusz Dobrowolski
3162 + Added ajax support for file uploading
3163 $ /js/utils.js
3164 # Final fix for logo file upload
3165 $ /admin/company_preferences.php
3166 # Fixed item image file upload
3167 $ /inventory/manage/items.php
3168
3169 30-Aug-2008 Janusz Dobrowolski
3170 ! Up to date translation file
3171 $ /lang/new_language_template/LC_MASSAGES/empty.po
3172 # Fixed broken &amp's in backup files [0000040]
3173 $ /admin/db/maintenance_db.inc
3174 # Temporary fix (sync page reload) for uploading logo file
3175 $ /admin/company_preferences.php
3176 -------------------------------2.0 Final --------------------------------------------
3177 21_aug-2008 Joe Hunt
3178 ! config.php file. Version changed to 2.0
3179 $ config.php
3180 ! Set time out to 120 seconds.
3181 $ /install/save.php
3182 # Removed js warnings on index pages
3183 $ /js/utils.js
3184
3185 20-Aug-2008 Joe Hunt
3186 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3187 $ /includes/db/inventory_db.inc
3188   /purchase/includes/db/grn_db.inc
3189   /purchase/includes/db/invoice_db.inc
3190
3191 20-Aug-2008
3192 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3193 $ /admin/db/voiding_db.inc
3194 # Fixing a minor bug in grn_db.inc
3195 $ /purchasing/includes/db/grn_db.inc 
3196   
3197 19-Aug-2008 Joe Hunt
3198 # Fixed some color conversion problems in the new PDF Engine
3199 $ /reporting/includes/pdf_report.inc
3200   /reporting/includes/class.pdf.inc
3201   
3202 19-Aut-2008 Joe Hunt
3203 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3204   /reporting/includes/pdf_report.inc
3205   /reporting/includes/header2.inc (This is important to download too!)
3206   
3207 19-Aug-2008 Joe Hunt
3208 ! Replacing the PDF Engine with a slightly modified TCPDF
3209 $ /reporting/fonts/helvetica*.php (new php files)
3210   /reporting/fonts/*.atm files removed
3211   /reporting/includes/pdf_report.inc (changed)
3212   /reporting/includes/class.pdf.inc (changed)
3213   /reporting/includes/barcodes.php (new file)
3214   /reporting/includes/htmlcolors.php (new file)
3215   /reporting/includes/html_entity_decode_php4.php (new file)
3216   /reporting/includes/tcpdf.php (new file, the PDF engine)
3217   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3218   
3219 18-Aug-2008 Joe Hunt
3220 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3221   that this can not be done. 
3222 $ /admin/db/voiding_db.inc
3223
3224 18-Aug-2008 Joe Hunt
3225 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3226 $ /purchase/includes/db/grn_db.inc
3227   /purchase/includes/db/invoice_db.inc
3228   
3229 16-Aug-2008 Janusz Dobrowolski
3230 # Fixed first supplier add confirmation [0000039].
3231 $ /purchasing/manage/suppliers.php
3232 # Fixed entering direct documents with date in the past [0000036]
3233 $ /sales/customer_delivery.php
3234   /sales/includes/cart_class.inc
3235 # Fixed date_picker caching in debug mode
3236 $ /includes/ui/ui_view.inc
3237 # Some focus fixes after user entry error
3238 $ /sales/manage/credit_status.php
3239   /sales/manage/customer_branches.php
3240   /sales/manage/sales_areas.php
3241   /sales/manage/sales_people.php
3242
3243 08-Aug-2008 Joe Hunt
3244 # Wrong email-adress field taken when emailing documents [0000035].
3245 $ /sales/includes/db/cust_trans_db.inc
3246
3247 02-Aug-2008 Joe Hunt
3248 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3249 $ /sales/manage/customer_branches.php
3250
3251 01-Aug-2008 Joe Hunt
3252 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3253 $ /sales/includes/db/customers_db.inc
3254   /sales/includes/db/sales_credit_db.inc
3255   /sales/includes/db/sales_delivery_db.inc
3256   /sales/includes/db/sales_invoice_db.inc
3257   
3258 31-Jul-2008 Joe Hunt
3259 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3260 $ /gl/gl_bank.php
3261
3262 30-Jul-2008 Joe Hunt
3263 ! Currency selection in Price Listing Report
3264 $ /reporting/rep104.php
3265   /reporting/reports_main.php
3266   
3267 28-Jul-2008 Janusz Dobrowolski
3268 # Fixed control buttons reset after record deletion.
3269 $ /admin/fiscalyears.php
3270   /admin/payment_terms.php
3271   /admin/shipping_companies.php
3272   /gl/manage/bank_accounts.php
3273   /gl/manage/currencies.php
3274   /gl/manage/gl_account_classes.php
3275   /gl/manage/gl_account_types.php
3276   /inventory/manage/item_categories.php
3277   /inventory/manage/item_units.php
3278   /inventory/manage/locations.php
3279   /inventory/manage/movement_types.php
3280   /manufacturing/manage/work_centres.php
3281   /sales/manage/credit_status.php
3282   /sales/manage/customer_branches.php
3283   /sales/manage/sales_areas.php
3284   /sales/manage/sales_people.php
3285   /sales/manage/sales_types.php
3286   /taxes/item_tax_types.php
3287   /taxes/tax_groups.php
3288   /taxes/tax_types.php
3289
3290 27-Jul-2008 Janusz Dobrowolski
3291 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3292 $ /includes/ui/ui_controls.inc
3293   /includes/ui/ui_input.inc
3294   /inventory/manage/item_units.php
3295 # Fixed focus setting on multi-form pages.
3296 $ /js/utils.js
3297 # Fixed ajax reload
3298 $ /manufacturing/work_order_release.php
3299
3300 26-Jul-2008 Janusz Dobrowolski
3301 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3302 $ /config.php
3303   /admin/create_coy.php
3304   /admin/inst_lang.php
3305   /admin/inst_module.php
3306   /includes/current_user.inc
3307 # Small layout fix
3308   /admin/fiscalyears.php
3309
3310 25-Jul-2008 Joe Hunt
3311 # Minor adjustments
3312 $ /includes/page/header.inc
3313   /manufacturing/work_order_release.php
3314   
3315 25-Jul-2008 Joe Hunt
3316 # Default application setting does not work [0000034]
3317 $ /includes/page/header.inc
3318
3319 25-Jul-2008 Joe Hunt
3320 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3321 $ config.php
3322
3323 25-Jul-2008 Joe Hunt
3324 # Missing GL transactions when producing advanced manufacturing [0000032].
3325 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3326
3327 24-Jul-2008 Janusz Dobrowolski
3328 + Added fatal error handling during ajax calls - [0000003] closed
3329 $ includes/session.inc
3330 # Fixed hints for lists without submit [0000026]
3331 $ includes/ui/ui_lists.inc
3332 # Removed not used file (related to [0000023])
3333 $ sql/basic.sql
3334
3335 24-Jul-2008 Joe Hunt
3336 # Pressing the link in the meta_forward function may result in a blank page.
3337 $ /includes/ui/ui_controls.inc
3338
3339 23-Jul-2008 Joe Hunt
3340 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3341 $ /gl/gl_bank.php
3342   /gl/includes/gl_bank_ui.inc
3343   
3344 22-Jul-2008 Janusz Dobrowolski
3345 # Corrected backup maintenance page display during script download.
3346 $ /admin/backups.php
3347
3348 20-Jul-2008 Janusz Dobrowolski
3349 # Corrected reports page display after yesterday change.
3350 $ /reporting/reports_main.php
3351
3352 19-Jul-2008 Janusz Dobrowolski
3353 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3354 $ /admin/backups.php
3355   /reporting/reports_main.php
3356 + Support for js only divs/pages.
3357 $ /includes/main.inc
3358   /includes/ui/ui_controls.inc
3359   /js/inserts.js
3360 # Fixed page usability in non-js mode.
3361 $ /sales/inquiry/sales_orders_view.php
3362 # Small table view fix
3363 $ /admin/inst_lang.php
3364
3365 18-Jul-2008 Janusz Dobrowolski
3366 + Added optional processing progressbar for submit buttons
3367 $ /includes/ui/ui_input.inc
3368   /includes/ui/ui_lists.inc
3369   /js/inserts.js
3370   /themes/aqua/images/progressbar.gif (new)
3371   /themes/cool/images/progressbar.gif (new)
3372   /themes/default/images/progressbar.gif (new)
3373 # Fixed database error after empty supplier search result [0000022]
3374 $ /purchasing/supplier_credit.php
3375   /purchasing/supplier_invoice.php
3376 # Fixed focus after update
3377 $ /admin/company_preferences.php
3378 # Fixed message typo.
3379 $ /admin/create_coy.php
3380 # Fixed line edition layout
3381 $ /inventory/includes/item_adjustments_ui.inc
3382
3383 18-Jul-2008 Joe Hunt
3384 # Parse error fixed [0000021] in customer_credit_invoice.php
3385 $ /sales/customer_credit_invoice.php
3386
3387 15-Jul-2008 Janusz Dobrowolski
3388 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3389 $ /sales/customer_delivery.php
3390
3391 14-Jul-2008 Janusz Dobrowolski
3392 # Fixed bug [0000017] - error while checking qoh
3393 $ /includes/ui/items_cart.inc
3394   /manufacturing/work_order_issue.php
3395 # Fixed ajax update
3396 $ /gl/manage/gl_accounts.php
3397
3398 13-Jul-2008 Joe Hunt
3399 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3400 $ /reporting/rep709.php
3401
3402 12-Jul-2008 Joe Hunt
3403 ! Rewrite of Tax Report (rep709.php).
3404 $ /reporting/rep709.php
3405
3406 09-Jul-2008 Janusz Dobrowolski
3407 # Corrections to maximum input lengths
3408 $ /gl/manage/bank_accounts.php
3409   /gl/manage/gl_account_classes.php
3410 # Fixed spare Back link on restricted pages
3411 $ /includes/session.inc
3412 # Fixed bank_account_types_list()
3413 $ /includes/ui/ui_lists.inc
3414 # Fixed warning about unexisting POST var
3415 $ /sales/manage/customers.php
3416
3417 08-Jul-2008 Janusz Dobrowolski
3418 # Added validation of entered quantities
3419 $ /sales/customer_credit_invoice.php
3420 # Fixed ajax update (0000015) and quantity checks
3421 $ /sales/customer_delivery.php
3422   /sales/customer_invoice.php
3423 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3424 $ /sales/includes/db/sales_delivery_db.inc
3425   /sales/includes/db/sales_invoice_db.inc
3426   /sales/includes/sales_db.inc
3427 # Fixed setting document date to Today() 
3428 $ /sales/includes/cart_class.inc
3429
3430 08-Jul-2008 Joe Hunt
3431 + Addition in test of duplicate fiscal year
3432 $ /admin/fiscalyears.php
3433
3434 07-Jul-2008 Joe Hunt
3435 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3436 $ /sales/manage/sales_types.php
3437
3438 07-Jul-2008 Janusz Dobrowolski
3439 + Added ajax
3440 $ /admin/fiscalyears.php
3441   /inventory/purchasing_data.php
3442 # Corrected factor parameter checking (fixes 00000012)
3443 $ /sales/includes/sales_db.inc
3444 ! Changed selector for fiscal year functions to id
3445 $ /admin/db/company_db.inc
3446 # Checking options parameter for combos 
3447 $ /includes/ui/ui_lists.inc
3448
3449 06-Jul-2008 Janusz Dobrowolski
3450 + Ajax additions
3451 $ /admin/view_print_transaction.php
3452   /admin/void_transaction.php
3453   /dimensions/dimension_entry.php
3454   /manufacturing/work_order_entry.php
3455   /manufacturing/manage/bom_edit.php
3456   /sales/manage/customer_branches.php
3457 + Default value calculated for new prices
3458 $ /inventory/prices.php
3459 + Optional default value for input_num()
3460 $ /includes/ui/ui_input.inc
3461 + Submit on change option for currency lists
3462 $ /includes/ui/ui_lists.inc
3463 # factor parameter in get_price() is now optional
3464 $ /sales/includes/sales_db.inc
3465 # Smaller fix to ajax page content update
3466 $ /sales/manage/customers.php
3467
3468 05-Jul-2008 Janusz Dobrowolski
3469 + Ajax additions
3470 $ /admin/change_current_user_password.php
3471   /admin/company_preferences.php
3472   /admin/forms_setup.php
3473   /admin/gl_setup.php
3474   /admin/payment_terms.php
3475   /admin/shipping_companies.php
3476   /admin/users.php
3477   /inventory/manage/item_categories.php
3478   /inventory/manage/item_units.php
3479   /inventory/manage/locations.php
3480   /inventory/manage/movement_types.php
3481   /manufacturing/manage/work_centres.php
3482   /sales/manage/credit_status.php
3483   /sales/manage/sales_areas.php
3484   /sales/manage/sales_people.php
3485   /sales/manage/sales_types.php
3486   /taxes/item_tax_types.php
3487   /taxes/tax_groups.php
3488   /taxes/tax_types.php
3489 # Gettext fixes
3490 $ /gl/manage/bank_accounts.php
3491   /gl/manage/bank_trans_types.php
3492   /gl/manage/currencies.php
3493   /gl/manage/gl_account_classes.php
3494   /gl/manage/gl_account_types.php
3495   /gl/manage/gl_accounts.php
3496
3497 04-Jul-2008 Janusz Dobrowolski
3498 + Ajax additions
3499   /gl/inquiry/bank_inquiry.php
3500   /gl/inquiry/gl_account_inquiry.php
3501   /gl/inquiry/gl_trial_balance.php
3502   /gl/manage/bank_accounts.php
3503   /gl/manage/bank_trans_types.php
3504   /gl/manage/currencies.php
3505   /gl/manage/exchange_rates.php
3506   /gl/manage/gl_account_classes.php
3507   /gl/manage/gl_account_types.php
3508   /gl/manage/gl_accounts.php
3509 ! Changed layout for simple db table editor pages
3510 $ /includes/ui/ui_input.inc
3511 - Removed unused GL account settings.
3512 $ /admin/gl_setup.php
3513   /admin/db/company_db.inc
3514   /gl/manage/gl_accounts.php
3515 # Fixed default sales account for customer branch.
3516 $ /admin/gl_setup.php
3517   /sales/manage/customer_branches.php
3518 # Fixed focus after ajax page reload.
3519 $ /includes/ajax.inc
3520 # Fixed optional submit for yesno and gl_all_accounts lists.
3521 $ /includes/ui/ui_lists.inc
3522
3523 01-Jul-2008 Janusz Dobrowolski
3524 + Ajax additions
3525   /gl/bank_transfer.php
3526   /gl/gl_budget.php
3527   /gl/gl_journal.php
3528   /gl/includes/ui/gl_journal_ui.inc
3529 + Added client side calculations for budget
3530   /gl/gl_budget.php
3531   /js/budget.js
3532 # Fixed default POST assigning [fixes 0000009]
3533   /includes/ui/ui_lists.inc
3534 # Fixed submit type in submit_row()
3535   /includes/ui/ui_input.inc
3536 # Small display fix
3537   /gl/manage/currencies.php
3538 ! Code cleanup
3539   /gl/gl_bank.php
3540   /gl/includes/ui/gl_bank_ui.inc
3541   /inventory/adjustments.php
3542   /inventory/transfers.php
3543   /purchasing/po_entry_items.php
3544   /sales/sales_order_entry.php
3545   /sales/credit_note_entry.php
3546
3547 29-Jun-2008 Janusz Dobrowolski
3548 ! Rewritten bank deposit/payment related files, added ajax
3549   /gl/gl_deposit.php (removed)
3550   /gl/gl_payment.php (removed)
3551   /gl/gl_bank.php (added)
3552   /gl/includes/ui/gl_bank_ui.inc (new file)
3553   /gl/includes/ui/gl_deposit_ui.inc (removed)
3554   /gl/includes/ui/gl_payment_ui.inc (removed)
3555   /gl/includes/db/gl_db_banking.inc
3556   /gl/gl_journal.php
3557   /manufacturing/search_work_orders.php
3558   /applications/generalledger.php
3559 + Added fallback flag for non-js mode only ui elements
3560 $ /js/inserts.js
3561 ! Default value from POST for check_box,hidden and text_cells inputs
3562 $ /includes/ui/ui_input.inc
3563 ! Rewritten non-sql list selectors
3564 $ /includes/ui/ui_lists.inc
3565   /purchasing/inquiry/supplier_allocation_inquiry.php
3566   /purchasing/inquiry/supplier_inquiry.php
3567 ! Added trans_type parameter to items_cart()  
3568 $ /includes/ui/items_cart.inc
3569   /inventory/adjustments.php
3570   /inventory/transfers.php
3571   /manufacturing/work_order_issue.php
3572
3573 27-Jun-2008 Janusz Dobrowolski
3574 + Ajax additions
3575 $ /dimensions/dimension_entry.php
3576   /dimensions/inquiry/search_dimensions.php
3577   /manufacturing/work_order_add_finished.php
3578   /manufacturing/work_order_issue.php
3579   /manufacturing/work_order_release.php
3580   /manufacturing/includes/work_order_issue_ui.inc
3581   /manufacturing/search_work_orders.php
3582 ! Default $selected_id=null (ie current $_POST value) for all lists;
3583    standard view (ie with search box) of stock_component_list()
3584 $ /includes/ui/ui_lists.inc
3585 # Fixed selection for outstanding work orders
3586 $ /manufacturing/search_work_orders.php
3587 # Fixed stock item links
3588 $ /inventory/includes/item_adjustments_ui.inc
3589   /inventory/includes/stock_transfers_ui.inc
3590 # Fixed typo in menu option
3591 $ /applications/manufacturing.php
3592
3593 27-Jun-2008 Joe Hunt
3594 # Minor html adjustment in login.php
3595 $ /access/login.php
3596 # Fixed a bug when trying to create a duplicate year
3597 $ /admin/fiscalyears.php
3598 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3599 $ /applications/manufacturing.php
3600
3601 26-Jun-2008 Janusz Dobrowolski
3602 + Ajax additions
3603 $ /includes/ui/ui_lists.inc
3604   /inventory/adjustments.php
3605   /inventory/cost_update.php
3606   /inventory/prices.php
3607   /inventory/transfers.php
3608   /inventory/includes/item_adjustments_ui.inc
3609   /inventory/includes/stock_transfers_ui.inc
3610   /inventory/inquiry/stock_movements.php
3611   /inventory/manage/items.php
3612   /manufacturing/work_order_entry.php
3613   /purchasing/po_entry_items.php
3614 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3615 $ /includes/ui/items_cart.inc
3616 # Fixed bug 0000008 (call to no more existing function)
3617 $ /sales/includes/db/sales_types_db.inc
3618
3619 25-Jun-2008 Joe Hunt
3620 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3621 $ /purchasing/includes/ui/invoice_ui.inc
3622
3623 25-Jun-2008 Janusz Dobrowolski
3624 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3625 $ /purchasing/includes/ui/invoice_ui.inc
3626
3627 25-Jun-2008 Joe Hunt
3628 # Fixed bug when updating/saving Tax Group Items
3629 $ /includes/ui/ui_lists.inc
3630
3631 24-Jun-2008 Joe Hunt
3632 # Fixed inconsistencies in customer and supplier aging 
3633 $ /sales/includes/db/customers_db.inc
3634   /sales/inquiry/customer_inquiry.php
3635   /purchasing/includes/db/suppliers_db.inc
3636   /reporting/rep102.php
3637   /reporting/rep202.php
3638 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3639 $ /sales/sales_order_entry.php
3640
3641
3642 23-Jun-2008 Janusz Dobrowolski
3643 + Ajax additions to sales and purchasing modules
3644 $ /purchasing/po_receive_items.php
3645   /purchasing/supplier_credit.php
3646   /purchasing/supplier_credit_grns.php
3647   /purchasing/supplier_invoice.php
3648   /purchasing/supplier_invoice_grns.php
3649   /purchasing/supplier_trans_gl.php
3650   /purchasing/allocations/supplier_allocate.php
3651   /purchasing/includes/ui/invoice_ui.inc
3652   /sales/customer_credit_invoice.php
3653   /sales/allocations/customer_allocate.php
3654 # Fixed edition of purchase order (bug #0000001)
3655 $ /purchasing/includes/ui/po_ui.inc
3656 ! Improved client side allocation functions
3657 $ /js/allocate.js
3658 + Optional coloured price_format()
3659 $ /js/utils.js
3660   /js/inserts.js
3661 ! Async update of locations selector
3662 $ /includes/ui/ui_lists.inc
3663 # Fixed warning on pages without default focus.
3664 $ /includes/ui/ui_controls.inc
3665 # Fixed initial display for numeric inputs with dec=0. 
3666 $ /includes/ui/ui_input.inc
3667
3668 21-Jun-2008 Janusz Dobrowolski
3669 + Ajax additions to sales and purchasing modules
3670 $ /purchasing/po_entry_items.php
3671   /purchasing/supplier_payment.php
3672   /purchasing/allocations/supplier_allocate.php
3673   /purchasing/includes/ui/po_ui.inc
3674   /purchasing/inquiry/po_search.php
3675   /purchasing/inquiry/po_search_completed.php
3676   /purchasing/inquiry/supplier_allocation_inquiry.php
3677   /purchasing/inquiry/supplier_inquiry.php
3678   /purchasing/manage/suppliers.php
3679   /sales/manage/customers.php
3680
3681 21-Jun-2008 Joe Hunt
3682 + Added upload functionality to company logo. Better names on lists search.
3683 $ /admin/company_preferences.php
3684 ! Better layout on company logo print-out
3685 $ /reporting/includes/header2.inc
3686
3687 ---------------------------------------Release Candidate 2-------------------------------
3688 20-Jun-2008 Joe Hunt
3689 ! 2.0 Release Candidate 2
3690 $ config.php
3691   update.html
3692   
3693 20-Jun-2008 Joe Hunt
3694 ! In reorder_level.php the heading gets updated as well
3695 $ /inventory/reorder_level.php
3696 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3697 $ /inventory/manage/item_units.php
3698
3699 20-Jun-2008 Janusz Dobrowolski
3700 # Proper error handling even after exit() call.
3701 $ /includes/errors.inc
3702   /includes/main.inc
3703   /includes/session.inc
3704 # Fixed initial combo selection.
3705   /includes/ui/ui_lists.inc
3706 # Layout fixes to customer edition.
3707   /sales/manage/customers.php
3708 # Added order table reload after template option change
3709   /sales/inquiry/sales_orders_view.php
3710
3711 19-Jun-2008 Janusz Dobrowolski
3712 + Added ajax improvements
3713 $ /purchasing/allocations/supplier_allocation_main.php
3714   /sales/customer_delivery.php
3715   /sales/customer_invoice.php
3716   /sales/allocations/customer_allocation_main.php
3717   /sales/manage/customers.php
3718 + Ajax added to check helper function
3719 $ /includes/ui/ui_input.inc
3720 # Fixing database error in branch exist check on empty customer_id
3721 $ /includes/data_checks.inc
3722 # Layout fix for hyperlink_params_td()
3723 $ /includes/ui/ui_controls.inc
3724 # Fix for initial combo position
3725 $ /includes/ui/ui_lists.inc
3726 # Fix to select onchange extension
3727 $ /js/inserts.js
3728
3729 19-Jun-2008 Joe Hunt
3730 ! changed so the due date is updated when changing customer in direct invoice.
3731 $ /sales/includes/ui/sales_order_ui.inc
3732
3733 19-Jun-2008 Joe Hunt
3734 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3735 $ /sales/customer_credit_invoice.php
3736
3737 18-Jun-2008 Janusz Dobrowolski
3738 + Added ajax improvements
3739 $ /sales/credit_note_entry.php
3740   /sales/customer_payments.php
3741   /sales/sales_order_entry.php
3742   /sales/includes/ui/sales_credit_ui.inc
3743   /sales/includes/ui/sales_order_ui.inc
3744   /sales/inquiry/customer_allocation_inquiry.php
3745   /sales/inquiry/customer_inquiry.php
3746 + Added optional trigger parameter to div_start()
3747 $ /includes/ui/ui_controls.inc
3748 + Added dec attribute ajax update for amount fields 
3749 $ /includes/ui/ui_input.inc
3750 + Ajaxified stock item types and credit types lists
3751 $ /includes/ui/ui_lists.inc
3752 # Fixed onblur for amount fields, extended onchange event handling for selects
3753 $ /js/inserts.js
3754 # Fixed addAssign() js handler for nonstandard attributes
3755 $ /js/utils.js
3756 # Fixed bug in stock item image upload
3757 $ /inventory/manage/items.php
3758
3759 17-Jun-2008 Joe Hunt
3760 ! More files with Quantity routines needed fix due to php4 related issue.
3761 $ /includes/current_user.inc
3762   /manufacturing/work_order_entry.php
3763   /manufacturing/inquiry/where_used_inquiry.php
3764   /manufacturing/manage/bom_edit.php
3765   /purchasing/po_receive_items.php
3766   /purchasing/supplier_credit_grns.php
3767   /purchasing/supplier_invoice_grns.php
3768   /sales/customer_credit_invoice.php
3769   /sales/includes/ui/sales_order_ui.inc
3770
3771 16-Jun-2008 Joe Hunt
3772 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3773 $ /reporting/includes/header2.inc
3774   /reporting/doctext.inc
3775   /reporting/doctext2.inc
3776   
3777 16-Jun-2008 Joe Hunt
3778 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3779 $ /includes/current_user.inc
3780   /includes/ui/ui_input.inc
3781   /includes/ui/ui_lists.inc
3782   /inventory/reorder_level.inc
3783   /inventory/includes/item_adjustments_ui.inc
3784   /inventory/includes/stock_transfers_ui.inc
3785   /inventory/includes/db/items_units_db.inc
3786   /inventory/inquiry/stock_movements.php
3787   /inventory/inquiry/stock_status.php
3788   /inventory/manage/item_units.php
3789   /inventory/view/view_adjustment.php
3790   /inventory/view/view_transfer.php
3791   /manufacturing/search_work_orders.php
3792   /manufacturing/work_order_entry.php
3793   /manufacturing/includes/manufacturing_ui.inc
3794   /manufacturing/includes/work_order_issue_ui.inc
3795   /manufacturing/inquiry/where_used_inquiry.php
3796   /manufacturing/manage/bom_edit.php
3797   /manufacturing/view/wo_issue_view.php
3798   /manufacturing/view/wo_production_view.php
3799   /purchasing/po_receive_items.php
3800   /purchasing/supplier_credit_grns.php
3801   /purchasing/supplier_invoice_grns.php
3802   /purchasing/includes/ui/invoice_ui.inc
3803   /purchasing/includes/ui/po_ui.inc
3804   /purchasing/view/view_grn.php
3805   /purchasing/view/view_po.php
3806   /reporting/rep105.php
3807   /reporting/rep107.php
3808   /reporting/rep108.php
3809   /reporting/rep109.php
3810   /reporting/rep110.php
3811   /reporting/rep204.php
3812   /reporting/rep209.php
3813   /reporting/rep301.php
3814   /reporting/rep302.php
3815   /reporting/rep303.php
3816   /reporting/rep401.php
3817   /sales/customer_credit_invoice.php
3818   /sales/customer_delivery.php
3819   /sales/customer_invoice.php
3820   /sales/includes/ui/sales_credit_ui.inc
3821   /sales/includes/ui/sales_order_ui.inc
3822   /sales/view/view_credit.php
3823   /sales/view/view_dispatch.php
3824   /sales/view/view_invoice.php
3825   /sales/view/view_sales_order.php
3826   
3827 15-Jun-2008 Janusz Dobrowolski
3828 + Ajax driven delivery and order queries.
3829 $ /sales/inquiry/sales_deliveries_view.php
3830   /sales/inquiry/sales_orders_view.php
3831 + Added searchbox class selector for text inputs with onchange event handlers.
3832 ! Added text selection after focus.
3833 $ /js/inserts.js
3834   /js/utils.js
3835 + Added submit_on_change option to ref input functions, fixed data picker
3836 $ /includes/ui/ui_input.inc
3837 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3838 $ /includes/ui/ui_lists.inc
3839
3840 15-Jun-2008 Joe Hunt
3841 # Changed so Invoice Template gets the current day instead of original day.
3842 $ /sales/sales_order_entry.php
3843
3844 15-Jun-2008 Joe Hunt
3845 # Bug in tax_types_list (spec_id)
3846 $ /includes/ui/ui_lists.inc
3847
3848 14-Jun-2008 Joe Hunt
3849 # Minor annoying layout bug in stock movements.
3850 $ /inventory/inquiry/stock_movements.php
3851
3852 14-Jun-2008 Joe Hunt
3853 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3854   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3855 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3856   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3857 $ /includes/ui/ui_lists.inc
3858   /sales/includes/db/sales_invoice_db.inc
3859   /sales/includes/db/sales_credit_db.inc
3860   /sales/manage/customer_branches.php
3861   .
3862 12-Jun-2008 Joe Hunt
3863 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3864 $ /reporting/reports_main.php
3865   /reporting/rep304.php (new file)
3866   
3867 ---------------------------------------Release Candidate 1-------------------------------
3868 10-Jun-2008 Janusz Dobrowolski
3869 # Some more fixes related to ajax combos usage
3870 $ /includes/ui/ui_lists.inc
3871   /inventory/cost_update.php
3872   /inventory/prices.php
3873   /inventory/purchasing_data.php
3874   /inventory/reorder_level.php
3875   /inventory/includes/item_adjustments_ui.inc
3876   /inventory/inquiry/stock_status.php
3877   /manufacturing/inquiry/where_used_inquiry.php
3878   /manufacturing/manage/bom_edit.php
3879   /purchasing/includes/ui/po_ui.inc
3880 # Fixed focus issues
3881 $ /gl/gl_journal.php
3882   /gl/gl_deposit.php
3883   /gl/gl_payment.php
3884   /js/inserts.js
3885   
3886 09-Jun-2008 Janusz Dobrowolski
3887 # Some additional fixes related to last big committment
3888 $ /gl/gl_journal.php
3889   /gl/gl_deposit.php
3890   /gl/gl_payment.php
3891   /includes/ajax.inc
3892   /includes/reserved.inc
3893   /includes/ui/ui_lists.inc
3894   /includes/ui/ui_view.inc
3895   /js/inserts.js
3896   /js/utils.js
3897   /sales/includes/ui/sales_order_ui.inc
3898   /themes/default/default.css
3899   /themes/aqua/default.css
3900   /themes/cool/default.css
3901
3902 08-Jun-2008 Joe Hunt
3903 ! Preparing for release candidate 1
3904 $ config.php
3905
3906 08-Jun-2008 Joe Hunt
3907 ! Set 'max_execution_time' to 60 seconds by ini_set.
3908 $ /install/save.php
3909
3910 07-Jun-2008 Joe Hunt
3911 # Fixed a layout bug in footer.inc
3912 $ /includes/page/footer.inc
3913
3914 07-Jun-2008 Joe Hunt
3915 ! Changed install.html and update.html
3916 $ install.html
3917   update.html
3918 + New files, change_current_user_password.php and alter2.sql
3919 $ /admin/change_current_user_password.php
3920   /sql/alter2.sql
3921 ! Changed some files for layout
3922 $ /lang/en_US/stylesheet.css
3923   /themes/aqua/default.css
3924   /themes/aqua/renderer.php
3925   /themes/cool/default.css
3926   /themes/cool/renderer.php
3927   /themes/default/default.css
3928   /themes/default/renderer.php
3929 ! Changed install sql scripts
3930 $ /sql/en_US-demo.sql
3931   /sql/en_US-new.sql
3932   
3933 07-Jun-2008 Janusz Dobrowolski
3934 + Added ajax functionality and ui hints to sales form entry pages.
3935 $ /sales/sales_order_entry.php
3936   /sales/includes/ui/sales_order_ui.inc
3937 + Added option for hints display, changed input/lists functions API
3938 $ /admin/display_prefs.php
3939   /admin/db/users_db.inc
3940   /includes/current_user.inc
3941   /includes/prefs/userprefs.inc
3942   /includes/ui/ui_input.inc
3943   /themes/default/renderer.php
3944   /sql/alter.sql
3945 + List functions rewrite. Added ajax functionality, universal combo_input().
3946 $ /includes/ui/ui_lists.inc
3947 + Ajaxified exchange_rate_display()
3948 $ /includes/ui/ui_view.inc
3949 + Added methods for setting focus and page reload to $Ajax class
3950 $ /includes/ajax.inc
3951   /includes/main.inc
3952 + Added comma separated css element selectors
3953 $ /js/behaviour.js
3954 ! Searchable select js changes related to new ui_lists.inc changes
3955 $ /js/inserts.js
3956   /js/utils.js
3957 + Additional style definitions for various ajax controls
3958 $ /themes/default/default.css
3959 ! Fixes related to changed input/lists API and ajax extensions
3960 $ /admin/company_preferences.php
3961   /admin/fiscalyears.php
3962   /admin/forms_setup.php
3963   /admin/gl_setup.php
3964   /dimensions/dimension_entry.php
3965   /dimensions/inquiry/search_dimensions.php
3966   /gl/bank_transfer.php
3967   /gl/includes/ui/gl_deposit_ui.inc
3968   /gl/includes/ui/gl_journal_ui.inc
3969   /gl/includes/ui/gl_payment_ui.inc
3970   /gl/inquiry/bank_inquiry.php
3971   /gl/inquiry/gl_account_inquiry.php
3972   /gl/inquiry/gl_trial_balance.php
3973   /gl/manage/gl_account_types.php
3974   /gl/manage/gl_accounts.php
3975   /includes/ui/ui_controls.inc
3976   /inventory/includes/item_adjustments_ui.inc
3977   /inventory/includes/stock_transfers_ui.inc
3978   /inventory/inquiry/stock_movements.php
3979   /manufacturing/search_work_orders.php
3980   /manufacturing/work_order_add_finished.php
3981   /manufacturing/work_order_entry.php
3982   /manufacturing/includes/work_order_issue_ui.inc
3983   /manufacturing/manage/bom_edit.php
3984   /purchasing/supplier_payment.php
3985   /purchasing/includes/ui/grn_ui.inc
3986   /purchasing/includes/ui/invoice_ui.inc
3987   /purchasing/includes/ui/po_ui.inc
3988   /purchasing/inquiry/po_search.php
3989   /purchasing/inquiry/po_search_completed.php
3990   /purchasing/inquiry/supplier_allocation_inquiry.php
3991   /purchasing/inquiry/supplier_inquiry.php
3992   /sales/customer_credit_invoice.php
3993   /sales/customer_delivery.php
3994   /sales/customer_invoice.php
3995   /sales/includes/ui/sales_credit_ui.inc
3996   /sales/inquiry/customer_allocation_inquiry.php
3997   /sales/inquiry/customer_inquiry.php
3998   /sales/inquiry/sales_deliveries_view.php
3999   /sales/inquiry/sales_orders_view.php
4000   /taxes/tax_groups.php
4001
4002 06-Jun-2008 Joe Hunt
4003 # Final fixes in html layout
4004 $ /admin/create_coy.php
4005   /gl/gl_deposit.php
4006   /gl/gl_payment.php
4007   /gl/manage/exchange_rates.php
4008   /inventory/prices.php
4009   /inventory/purchasing_date.php
4010   /inventory/reorder_level.php
4011   /inventory/inquiry/stock_status.php
4012   /manufacturing/inquiry/where_used_inquiry.php
4013   /manufacturing/manage/bom_edit.php
4014   
4015 05-Jun-2008 Joe Hunt
4016 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4017 $ /includes/ui/ui_view.inc
4018 # Fixed a html layout bug
4019 $ /includes/page/header.inc
4020
4021 31-May-2008 Joe Hunt
4022 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4023 $ /gl/view/gl_deposit_view.php
4024   /gl/view/gl_payment_view.php
4025   /includes/ui/ui_controls.inc
4026   /includes/ui/ui_lists.inc
4027   /includes/ui/ui_view.inc
4028   /manufacturing/work_order_add_finished.php
4029   /manufacturing/includes/manufacturing_ui.inc
4030   /manufacturing/view/work_order_view.php
4031   /manufacturing/view/wo_issue_view.php
4032   /sales/inquiry/customer_allocation_inquiry.php
4033   /sales/inquiry/customer_inquiry.php
4034
4035 30-May-2008 Joe Hunt
4036 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4037 $ /inventory/inquiry/stock_movements.php
4038   /reporting/rep302.php
4039
4040 28-May-2008 Joe Hunt
4041 # More bugs related to debtor_trans changes (positive amounts)
4042 $ /gl/includes/db/gl_db_banking.inc
4043   /sales/allocations/customer_allocate.php
4044   /sales/includes/db/custalloc_db.inc
4045   /sales/inquiry/customer_allocation_inquiry.php
4046
4047 27-May-2008 Joe Hunt
4048 # Changed more files with new html/css.
4049 $ /includes/page/header.inc
4050   /purchasing/inquiry/supplier_allocation_inquiry.php
4051   /sales/credit_note_entry.php
4052   
4053 26-May-2008 Joe Hunt
4054 # Fixed many minor bugs, new ones as well as debtor_trans related.
4055 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4056 $ /admin/backups.php
4057   /admin/create_coy.php
4058   /admin/inst_lang.php
4059   /admin/inst_module.php
4060   /gl/manage/exchange_rates.php
4061   /includes/session.inc
4062   /includes/page/header.inc
4063   /includes/ui/ui_controls.inc
4064   /includes/ui/ui_input.inc
4065   /includes/ui/ui_lists.inc
4066   /includes/ui/ui_view.inc
4067   /purchasing/allocations/supplier_allocate.php
4068   /sales/allocations/customer_allocate.php
4069   /sales/includes/db/sales_credit_db.inc
4070   /sales/inquiry/customer_allocation_inquiry.php
4071   /themes/aqua/default.css
4072   /themes/cool/default.css
4073   /themes/default/default.css
4074   
4075 23-May-2008 Joe Hunt
4076 # Minor bug in dimensions.php (Outstanding Dimensions)
4077 $ /applications/dimensions.php
4078   /dimensions/inquiry/search_dimensions.php
4079   
4080 23-May-2008 Janusz Dobrowolski
4081 ! Include file order / error handling order fixed once again.
4082 $ /includes/main.inc
4083   /includes/session.inc
4084   
4085 23-May-2008 Joe Hunt
4086 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4087   correct renderer.php.
4088 $ frontaccounting.php
4089   /includes/page/header.inc
4090   /includes/page/footer.inc
4091   /themes/default/renderer.php
4092   /themes/cool/renderer.php
4093   /themes/aqua/renderer.php
4094
4095 22-May-2008 Janusz Dobrowolski
4096 ! Error handler switching moved to session.inc for early error catching
4097 $ /includes/main.inc
4098   /includes/session.inc
4099 ! Cosmetic cleanup
4100   /js/utils.js
4101   
4102 18-May-2008 Janusz Dobrowolski
4103 # Added explicit ob_end_flush() on shutdown needed for php5
4104 $ /includes/main.inc
4105 # Fixed for www servers on nonstandard listening ports.
4106 $ /js/JsHttpRequest.js
4107
4108 18-May-2008 Joe Hunt
4109 # Bug when inserting new records in debtor_trans.
4110 $ /sales/includes/db/cust_trans_db.inc
4111
4112 16-May-2008 Janusz Dobrowolski
4113 + Rewritten errors/messages handling, unified for ajax/user/php errors
4114 $ /includes/errors.inc
4115   /includes/main.inc
4116   /includes/ui/ui_msgs.inc
4117 + Framework extended for ajax functionality, javascript code organization improvements.
4118 $ /config.php
4119   /includes/JsHttpRequest.php (new file)
4120   /includes/ajax.inc (new file)
4121   /includes/current_user.inc
4122   /includes/session.inc
4123   /includes/lang/language.php
4124   /includes/page/footer.inc
4125   /includes/page/header.inc
4126   /includes/ui/ui_controls.inc
4127   /includes/ui/ui_input.inc
4128   /includes/ui/ui_view.inc
4129   /js/JsHttpRequest.js (new file)
4130   /js/allocate.js (new file)
4131   /js/utils.js (new file)
4132   /js/behaviour.js
4133   /js/inserts.js
4134   /themes/aqua/images (new dir)
4135   /themes/aqua/images/button_ok.png (new file)
4136   /themes/aqua/images/locate.png (new file)
4137   /themes/cool/images (new dir)
4138   /themes/coll/images/button_ok.png (new file)
4139   /themes/coll/images/locate.png (new file)
4140   /themes/default/images/button_ok.png (new file)
4141   /themes/default/images/progressbar.gif (new file)
4142   /themes/default/images/progressbar1.gif (new file)
4143   /themes/default/images/progressbar2.gif (new file)
4144   /themes/default/default.css
4145   /themes/aqua/default.css
4146   /themes/cool/default.css
4147 ! Payment allocation js functions moved to allocate.js
4148 $ /purchasing/allocations/supplier_allocate.php 
4149   /sales/allocations/customer_allocate.php
4150 ! Some initializations moved from sales_order_ui.inc
4151 $ /sales/includes/cart_class.inc
4152 + Added javascript compression routine
4153 $ /includes/main.inc
4154
4155 14-May-2008 Joe Hunt
4156 # Minor bugs in the former fixing.
4157 $ /includes/ui/ui_lists.inc
4158
4159 14-May-2008 Joe Hunt
4160 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4161   the records when there were no search values.
4162 $ /includes/ui/ui_lists.inc
4163
4164 09-May-2008 Joe Hunt
4165 ! Due to differences in Javascript the script update_db.php had to be changed.
4166 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4167 $ /update_db.php
4168   /sql/en_US-new.sql
4169   /sql/en_US-demo.sql
4170   
4171 09-May-2008 Janusz Dobrowolski
4172 # Automatic calculation of not set item prices from home currency and base sales type settings.
4173 $ /admin/company_preferences.php
4174   /admin/db/company_db.inc
4175   /includes/ui/ui_lists.inc
4176   /sales/includes/cart_class.inc
4177   /sales/includes/sales_db.inc
4178   /sales/includes/db/sales_order_db.inc
4179   /sales/includes/db/sales_types_db.inc
4180   /sales/includes/ui/sales_credit_ui.inc
4181   /sales/includes/ui/sales_order_ui.inc
4182   /sales/manage/sales_types.php
4183   /sql/alter.sql
4184 # Fixed dev bug blocking change of price on order entry.
4185 $ /sales/includes/ui/sales_order_ui.inc
4186 # Small display fix
4187 $ /sales/manage/sales_people.php
4188
4189 30-Apr-2008 Joe Hunt
4190 # Fixed price update also in purchase order
4191 $ /purchasing/includes/ui/po_ui.inc
4192
4193 30-Apr-2008 Janusz Dobrowolski
4194 # Fixed price update when changing item in sales order.
4195 $ /includes/ui/ui_lists.inc
4196   /js/inserts.js
4197   /sales/includes/ui/sales_order_ui.inc
4198
4199 24-Apr-2008 Janusz Dobrowolski
4200 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4201 $ /company/0/reporting (added new directory)
4202   /company/0/reporting/index.php
4203   /admin/create_coy.php
4204   /reporting/includes/reports_classes.inc
4205 # Warnings turned off in case of charset not supported by htmlspecialchars().
4206 $ /includes/db/connect_db.inc
4207 # Added content type encoding header
4208 $ /includes/page/header.inc
4209
4210 24-Apr-2008 Joe Hunt
4211 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4212   /includes/prefs/sysprefs.inc
4213 $ /includes/ui/items_cart.inc  
4214 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4215 $ /reporting/includes/pdf_report.inc
4216
4217 23-Apr-2008 Joe Hunt
4218 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4219   It will make it easier to design your own document layouts.
4220 $ /reporting/includes/pdf_report.inc
4221   /reporting/includes/header2.inc (new file)
4222   
4223 20-Apr-2008 Janusz Dobrowolski
4224 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4225 $ /admin/create_coy.php
4226 ! Added missing include_once directives.
4227 $ /includes/ui/items_cart.inc
4228   /includes/ui/ui_lists.inc
4229   /includes/ui/ui_view.inc
4230 + Added ini default_charset unnecessary for planned ajax calls.
4231 $ /includes/lang/language.inc
4232
4233 19-Apr.2008 Joe Hunt
4234 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4235   ago wasn't removed.
4236 $ /reporting/includes/pdf_report.inc
4237
4238 18-Apr-2008 Janusz Dobrowolski
4239 # Additional checks on provisions and break point entry.
4240 $ /sales/manage/sales_people.php
4241 ! Modules purchasing, sales and taxes sealed against XSS attacks
4242 $ /install/save.php
4243   /admin/db/maintenance_db.inc
4244   /purchasing/includes/db/grn_db.inc
4245   /purchasing/includes/db/invoice_items_db.inc
4246   /purchasing/includes/db/po_db.inc
4247   /purchasing/includes/db/supp_trans_db.inc
4248   /purchasing/manage/suppliers.php
4249   /sales/includes/db/credit_status_db.inc
4250   /sales/includes/db/cust_trans_db.inc
4251   /sales/includes/db/cust_trans_details_db.inc
4252   /sales/includes/db/sales_order_db.inc
4253   /sales/includes/db/sales_types_db.inc
4254   /sales/manage/customer_branches.php
4255   /sales/manage/customers.php
4256   /sales/manage/sales_areas.php
4257   /sales/manage/sales_people.php
4258   /taxes/db/item_tax_types_db.inc
4259   /taxes/db/tax_groups_db.inc
4260   /taxes/db/tax_types_db.inc
4261
4262 18-Apr-2008 Joe Hunt
4263 ! Module gl sealed against XSS Attacks
4264 $ /gl/includes/db/gl_db_accounts.inc
4265   /gl/includes/db/gl_db_account_types.inc
4266   /gl/includes/db/gl_db_bank_accounts.inc
4267   /gl/includes/db/gl_db_bank_trans.inc
4268   /gl/includes/db/gl_db_bank_trans_types.inc
4269   /gl/includes/db/gl_db_currencies.inc
4270   /gl/includes/db/gl_db_trans.inc
4271   
4272 18-Apr-2008 Janusz Dobrowolski
4273 ! Modules admin and dimensions sealed against XSS attacks
4274 $ /admin/payment_terms.php
4275   /admin/shipping_companies.php
4276   /admin/db/company_db.inc
4277   /admin/db/maintenance_db.inc
4278   /admin/db/users_db.inc
4279   /admin/db/voiding_db.inc
4280   /dimensions/includes/dimensions_db.inc
4281
4282 18-Apr-2008 Joe Hunt
4283 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4284 $ /includes/db/comments_db.inc
4285   /includes/db/inventory_db.inc
4286   /includes/db/references_db.inc
4287   /inventory/includes/db/items_category_db.inc
4288   /inventory/includes/db/items_db.inc
4289   /inventory/includes/db/items_locations_db.inc
4290   /inventory/includes/db/items_units_db.inc
4291   /inventory/includes/db/movement_types_db.inc
4292   /manufacturing/includes/db/work_centres_db.inc
4293   /manufacturing/includes/db/work_orders_db.inc
4294   /manufacturing/includes/db/work_orders_quick_db.inc
4295   /manufacturing/includes/db/work_order_issues_db.inc
4296   /manufacturing/includes/db/work_order_produce_items_db.inc
4297   
4298 18-Apr-2008 Janusz Dobrowolski
4299 ! Changed db_escape function to avoid XSS attacks via js db injection
4300 $ /includes/db/connect_db.inc
4301 # Database inserts/updates secured against js injection
4302 $ /admin/db/maintenance_db.inc
4303   /gl/includes/db/gl_db_accounts.inc
4304   /purchasing/includes/db/po_db.inc
4305   /sales/sales_order_entry.php
4306   /sales/includes/db/sales_order_db.inc
4307
4308 16-Apr-2008 Joe Hunt
4309 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4310 $ /includes/ui/ui_lists.inc
4311
4312 09-Apr-2008 Janusz Dobrowolski
4313 # Fixed number formatting bug in standard cost update.
4314 $ /inventory/cost_update.php
4315
4316 -------------------- 2,0 Beta - released ----------------------------
4317
4318 06-Apr-2008 Joe Hunt
4319 ! Changed install.html and update.html to fit the new unstable release 2.0
4320 ! Changed demo sql script to fit the 2.0 unstable.
4321 $ install.html
4322   update.html
4323   /sql/en_US-demo.sql
4324   
4325 06-Apr-2008 Janusz Dobrowolski
4326 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4327   /sales/customer_invoice.php
4328 # Fixed typo causing error while adding new tax type.
4329   /taxes/tax_types.php
4330   
4331 05-Apr-2008 Joe Hunt
4332 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4333 $ /admin/create_coy.php
4334
4335 05-Apr-2008 Joe Hunt
4336 # Removed annoying warnings in several reports. 
4337 $ config.php 
4338   /reporting/rep102.php
4339   /reporting/rep104.php
4340   /reporting/rep201.php
4341   /reporting/rep203.php
4342   /reporting/rep705.php
4343   /reporting/rep706.php
4344   /reporting/rep707.php
4345   /reporting/rep709.php
4346   /reporting/reports_main.php
4347   /reporting/includes/pdf_report.inc
4348   
4349 04-Apr-2008 Janusz Dobrowolski
4350 # Javascript bugfix in selecting orders for template.
4351 $ /sales/inquiry/sales_orders_view.php
4352
4353 04-Apr-2008 Joe Hunt
4354 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4355 + Preparing for download of release 2.0b on SourceForge.
4356 $ config.php
4357   update.html
4358   /sql/en_US-new.sql
4359   /sql/en_US-demo.sql
4360   
4361 02-Apr-2008 Janusz Dobrowolski
4362 # Removed selector expansion on space key for multi-line selectors
4363 $ /js/inserts.js
4364 ! Hiding search button in combo selectors for javascript enabled browsers
4365 $ /includes/ui/ui_lists.inc
4366   /js/inserts.js
4367 + Focus set to invalid form field after submit check fail
4368 $ /admin/company_preferences.php
4369   /admin/fiscalyears.php
4370   /admin/gl_setup.php
4371   /admin/payment_terms.php
4372   /admin/shipping_companies.php
4373   /admin/users.php
4374   /admin/void_transaction.php
4375   /dimensions/dimension_entry.php
4376   /gl/bank_transfer.php
4377   /gl/gl_deposit.php
4378   /gl/gl_journal.php
4379   /gl/gl_payment.php
4380   /gl/manage/bank_accounts.php
4381   /gl/manage/bank_trans_types.php
4382   /gl/manage/currencies.php
4383   /gl/manage/exchange_rates.php
4384   /gl/manage/gl_account_classes.php
4385   /gl/manage/gl_account_types.php
4386   /gl/manage/gl_accounts.php
4387   /inventory/adjustments.php
4388   /inventory/cost_update.php
4389   /inventory/prices.php
4390   /inventory/purchasing_data.php
4391   /inventory/transfers.php
4392   /inventory/manage/item_categories.php
4393   /inventory/manage/item_units.php
4394   /inventory/manage/items.php
4395   /inventory/manage/locations.php
4396   /inventory/manage/movement_types.php
4397   /manufacturing/work_order_add_finished.php
4398   /manufacturing/work_order_entry.php
4399   /manufacturing/work_order_issue.php
4400   /manufacturing/work_order_release.php
4401   /manufacturing/manage/bom_edit.php
4402   /manufacturing/manage/work_centres.php
4403   /purchasing/po_entry_items.php
4404   /purchasing/po_receive_items.php
4405   /purchasing/supplier_credit.php
4406   /purchasing/supplier_credit_grns.php
4407   /purchasing/supplier_invoice.php
4408   /purchasing/supplier_invoice_grns.php
4409   /purchasing/supplier_payment.php
4410   /purchasing/supplier_trans_gl.php
4411   /purchasing/allocations/supplier_allocate.php
4412   /purchasing/manage/suppliers.php
4413   /sales/credit_note_entry.php
4414   /sales/customer_credit_invoice.php
4415   /sales/customer_delivery.php
4416   /sales/customer_invoice.php
4417   /sales/customer_payments.php
4418   /sales/sales_order_entry.php
4419   /sales/allocations/customer_allocate.php
4420   /taxes/item_tax_types.php
4421   /taxes/tax_groups.php
4422   /taxes/tax_types.php
4423 # Set default focus in update_db.php
4424 $ /admin/backups.php
4425
4426 29-Mar-2008 Janusz Dobrowolski
4427 # Changed gl_all_accounts_list() API
4428 $ /includes/ui/ui_lists.inc
4429 + Enhanced list accessability in kbd usage via space key
4430 $ js/inserts.js
4431
4432 28-Mar-2008 Janusz Dobrowolski
4433 # Fixed headers for various display mode
4434 $ /sales/inquiry/sales_orders_view.php
4435
4436 28-Mar-2008 Joe Hunt
4437 + Added print document options in inquiries.
4438 $ /sales/inquiry/customer_inquiry.php
4439   /sales/inquiry/sales_orders_view.php
4440   /sales/inquiry/sales_deliveries_view.php
4441   /purchasing/inquiry/po_search.php
4442   /purchasing/inquiry/po_search_completed.php
4443   
4444 28-Mar-2008 Joe Hunt
4445 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4446 $ /sales/includes/db/customers_db.inc
4447 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4448 $ /sales/includes/db/sales_credit_db.inc
4449 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4450 $ /reporting/includes/doctext.inc
4451   /reporting/includes/doctext2.inc
4452 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4453 $ /reporting/rep101.php
4454   /reporting/rep102.php
4455
4456 28-Mar-2008 Janusz Dobrowolski
4457 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4458 $  /includes/ui/ui_lists.inc
4459    /purchasing/includes/ui/po_ui.inc
4460    /sales/credit_note_entry.php
4461    /sales/sales_order_entry.php
4462    /sales/includes/ui/sales_credit_ui.inc
4463    /sales/includes/ui/sales_order_ui.inc
4464
4465 27-Mar-2008 Janusz Dobrowolski
4466 + Automatic first field focus on page start, focus order preserved between form updates
4467 $  /gl/inquiry/gl_account_inquiry.php
4468    /includes/page/footer.inc
4469    /includes/ui/ui_controls.inc
4470    /includes/ui/ui_input.inc
4471    /includes/ui/ui_lists.inc
4472    /includes/ui/ui_view.inc
4473    /js/inserts.js
4474    /sales/sales_order_entry.php
4475    /sales/credit_note_entry.php
4476    /sales/includes/ui/sales_credit_ui.inc
4477    /sales/includes/ui/sales_order_ui.inc
4478 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4479 $  /includes/ui/ui_input.inc
4480 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4481 $  /gl/gl_deposit.php
4482    /gl/gl_journal.php
4483    /gl/gl_payment.php
4484    /gl/includes/ui/gl_deposit_ui.inc
4485    /gl/includes/ui/gl_journal_ui.inc
4486    /gl/includes/ui/gl_payment_ui.inc
4487    /includes/ui/ui_view.inc
4488    /purchasing/po_entry_items.php
4489    /purchasing/includes/ui/po_ui.inc
4490    /sales/sales_order_entry.php
4491    /sales/includes/ui/sales_credit_ui.inc
4492    /sales/includes/ui/sales_order_ui.inc
4493    /js/inserts.js
4494 ! get_js_set_focus moved from ui_view (this is only standalone form).
4495    /update_db.php
4496 # Fixed debit/credit entry check 
4497 $  /gl/gl_journal.php
4498 # Restored GET/POST security check on path_to_root
4499 $  /config.php
4500
4501 26-Mar-2008 Janusz Dobrowolski
4502 # Bug fixes in purchase module related to tax structure changes.
4503 $  /purchasing/includes/supp_trans_class.inc
4504    /purchasing/includes/db/invoice_db.inc
4505    /purchasing/includes/db/invoice_items_db.inc
4506    /purchasing/includes/ui/invoice_ui.inc
4507    /reporting/rep105.php
4508
4509 25-Mar-2008 Janusz Dobrowolski
4510 ! Per company pdf, backup and graphics directories in 'company' dir.
4511 $  /company (new dir)
4512    /company/0 (new dir)
4513    /company/0/images/ (new dir)
4514    /company/0/images/102.jpg    (moved from inventory/manage/image)
4515    /company/0/images/103.jpg    (moved from inventory/manage/image)
4516    /company/0/images/104.jpg    (moved from inventory/manage/image)
4517    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4518    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4519    /admin/backups.php
4520    /admin/create_coy.php
4521    /admin/db/maintenance_db.inc
4522    /install/index.php
4523    /reporting/rep102.php
4524    /reporting/rep104.php
4525    /reporting/rep202.php
4526    /reporting/rep303.php
4527    /reporting/rep706.php
4528    /reporting/rep707.php
4529    /reporting/includes/pdf_report.inc
4530    /inventory/manage/items.php
4531
4532 + jscript component caching (enables browser caching and future compression)
4533 $  /includes/session.inc
4534    /includes/main.inc
4535    /includes/page/header.inc
4536    /includes/ui/ui_view.inc
4537    /admin/display_prefs.php
4538    /config.php
4539
4540 - Removed obsolete file
4541 $  /sales/includes/ui/print_invoice.inc
4542
4543 21-Mar-2008 Janusz Dobrowolski
4544 ! Total Allocation/Left to Allocate update without page submit.
4545 $  /includes/ui/ui_view.inc
4546    /purchasing/allocations/supplier_allocate.php
4547    /sales/allocations/customer_allocate.php
4548 # Fixed unvisable under IE editbutton
4549 $  /themes/aqua/default.css
4550    /themes/cool/default.css
4551    /themes/default/default.css
4552
4553 20-Mar-2008 Janusz Dobrowolski
4554 # Excluding delivery notes from Customer Balances, removed warnings. 
4555 $  /reporting/rep101.php 
4556 # Divide by zero fix on order_price==0 in new supplier invoice
4557 $  /purchasing/supplier_invoice_grns.php
4558 # Database bug fix in new customer entry
4559 $  /sales/manage/customers.php
4560 # Small bug fix (warnings) in is_date() function.
4561 $  /includes/date_functions.inc
4562
4563 18-Mar-2008 Janusz Dobrowolski
4564 # Line items editor uses POST method - no disappearing shippment info.
4565 $  /sales/credit_note_entry.php
4566    /sales/sales_order_entry.php
4567    /sales/includes/ui/sales_credit_ui.inc
4568    /sales/includes/ui/sales_order_ui.inc
4569 + Added edit_button_cell() function
4570 $  /includes/ui/ui_controls.inc
4571 + Helper function for finding indexed submit $_POST vars.
4572 $  /includes/ui/ui_input.inc
4573 + New class .editbutton for buttons. Default view is link alike.
4574 $  /themes/aqua/default.css
4575    /themes/cool/default.css
4576    /themes/default/default.css
4577
4578 17-Mar-2008 Janusz Dobrowolski
4579 # Added rounding when needed to avoid document non cosistent documents.
4580 $  /includes/banking.inc
4581    /purchasing/supplier_credit_grns.php
4582    /purchasing/supplier_invoice_grns.php
4583    /purchasing/includes/supp_trans_class.inc
4584    /purchasing/includes/ui/invoice_ui.inc
4585    /purchasing/includes/ui/po_ui.inc
4586    /reporting/rep107.php
4587    /reporting/rep109.php
4588    /reporting/rep110.php
4589    /reporting/rep209.php
4590    /sales/includes/cart_class.inc
4591    /sales/includes/ui/sales_credit_ui.inc
4592    /sales/includes/ui/sales_order_ui.inc
4593    /sales/view/view_credit.php
4594    /sales/view/view_dispatch.php
4595    /sales/view/view_invoice.php
4596    /sales/view/view_sales_order.php
4597    /taxes/tax_calc.inc
4598 # Sign bug for customer transactions
4599 $  /reporting/rep709.php
4600 # Include file conflict fix
4601 $ /purchasing/includes/ui/invoice_ui.inc
4602   /gl/manage/bank_accounts.php
4603   /manufacturing/inquiry/where_used_inquiry.php
4604   /purchasing/manage/suppliers.php
4605   
4606 16-Mar-2008 Janusz Dobrowolski
4607 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4608 $  /js/behaviour.js
4609    /js/inserts.js
4610 + Added javascript source collecting functions
4611 $  /includes/main.inc
4612 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4613 + Added global js code collecting arrays  $js_lib, $js_static
4614 $  /includes/session.inc
4615 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4616 $  /includes/ui/ui_view.inc
4617 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4618 $  /includes/page/footer.inc
4619    /includes/page/header.inc
4620 ! Added including of data_checks.inc
4621 $  /includes/ui.inc
4622 + User side percent/exrate/qty/price input formatting via onblur handler.
4623 $  /admin/gl_setup.php
4624    /gl/gl_budget.php
4625    /gl/manage/exchange_rates.php
4626    /includes/ui/ui_input.inc
4627    /inventory/purchasing_data.php
4628    /inventory/reorder_level.php
4629    /inventory/includes/item_adjustments_ui.inc
4630    /inventory/includes/stock_transfers_ui.inc
4631    /manufacturing/work_order_entry.php
4632    /manufacturing/manage/bom_edit.php
4633    /purchasing/po_entry_items.php
4634    /purchasing/po_receive_items.php
4635    /purchasing/supplier_credit.php
4636    /purchasing/supplier_credit_grns.php
4637    /purchasing/supplier_invoice_grns.php
4638    /purchasing/supplier_trans_gl.php
4639    /purchasing/allocations/supplier_allocate.php
4640    /purchasing/includes/ui/po_ui.inc
4641    /sales/customer_delivery.php
4642    /sales/customer_invoice.php
4643    /sales/allocations/customer_allocate.php
4644    /sales/includes/ui/sales_credit_ui.inc
4645    /sales/includes/ui/sales_order_ui.inc
4646    /taxes/tax_groups.php
4647    /taxes/tax_types.php
4648
4649 14-Mar-2008 Janusz Dobrowolski
4650  + All forms fixed to accept user native numeric format.
4651  $ /admin/gl_setup.php
4652    /gl/bank_transfer.php
4653    /gl/gl_budget.php
4654    /gl/gl_deposit.php
4655    /gl/gl_journal.php
4656    /gl/gl_payment.php
4657    /gl/includes/db/gl_db_banking.inc
4658    /gl/includes/ui/gl_deposit_ui.inc
4659    /gl/includes/ui/gl_journal_ui.inc
4660    /gl/includes/ui/gl_payment_ui.inc
4661    /gl/manage/exchange_rates.php
4662    /inventory/adjustments.php
4663    /inventory/cost_update.php
4664    /inventory/prices.php
4665    /inventory/purchasing_data.php
4666    /inventory/reorder_level.php
4667    /inventory/transfers.php
4668    /inventory/includes/item_adjustments_ui.inc
4669    /inventory/includes/stock_transfers_ui.inc
4670    /inventory/manage/item_units.php
4671    /manufacturing/work_order_entry.php
4672    /manufacturing/inquiry/where_used_inquiry.php
4673    /manufacturing/manage/bom_edit.php
4674    /purchasing/po_entry_items.php
4675    /purchasing/po_receive_items.php
4676    /purchasing/supplier_credit_grns.php
4677    /purchasing/supplier_invoice_grns.php
4678    /purchasing/supplier_payment.php
4679    /purchasing/supplier_trans_gl.php
4680    /purchasing/allocations/supplier_allocate.php
4681    /purchasing/includes/ui/po_ui.inc
4682    /purchasing/inquiry/po_search.php
4683    /sales/credit_note_entry.php
4684    /sales/customer_credit_invoice.php
4685    /sales/customer_delivery.php
4686    /sales/customer_invoice.php
4687    /sales/customer_payments.php
4688    /sales/sales_order_entry.php
4689    /sales/allocations/customer_allocate.php
4690    /sales/includes/ui/sales_credit_ui.inc
4691    /sales/includes/ui/sales_order_ui.inc
4692    /sales/manage/customers.php
4693    /sales/manage/sales_people.php
4694    /sales/view/view_credit.php
4695    /sales/view/view_dispatch.php
4696    /sales/view/view_invoice.php
4697    /sales/view/view_receipt.php
4698    /sales/view/view_sales_order.php
4699    /taxes/item_tax_types.php
4700    /taxes/tax_groups.php
4701    /taxes/tax_types.php
4702  + User format functions for percent/price/exrate amounts display.
4703  $ /includes/current_user.inc
4704  + Input checking functions for numeric input fields in user native format
4705  $ /includes/data_checks.inc
4706  + Numeric input fields in user native format
4707  $ /includes/ui/ui_input.inc
4708  + Javascript function for conversion to/from user native numeric format.
4709  $ /includes/ui/ui_view.inc
4710  + New class amount for numeric input
4711  $ /themes/aqua/default.css
4712    /themes/cool/default.css
4713    /themes/default/default.css
4714  # Removed warning on adding component
4715    /manufacturing/manage/bom_edit.php
4716  # Quantity display correction
4717    /manufacturing/inquiry/where_used_inquiry.php
4718  # Fixed add_customer_trans() call
4719    /gl/includes/db/gl_db_banking.inc
4720
4721 12-Mar-2008 Joe Hung
4722  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4723  - Removed default insertion of Units of Measure. Not neccessary.
4724  $ /sql/alter.sql
4725    /admin/db/maintenance_db.inc (added support for update)
4726
4727 11-Mar-2008 Janusz Dobrowolski
4728  + Table of measure moved into new table item_units
4729  ! Removed $themes[] from config.php, theme list based on directory structure
4730  $ /config.php
4731    /includes/ui/ui_lists.inc
4732    /applications/inventory.php
4733    /inventory/includes/inventory_db.inc
4734    /inventory/includes/db/items_units_db.inc
4735    /inventory/manage/item_units.php
4736    /inventory/manage/items.php
4737    /sql/alter.sql
4738
4739 11-Mar-2008 Joe Hunt
4740  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4741  $ /sales/customer_invoice.php
4742    /sales/customer_delivery.php
4743  
4744 10-Mar-2008 Joe Hunt
4745  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4746  $ /sales/sales_order_entry.php
4747  
4748 10-Mar-2008 Janusz Dobrowolski
4749  + Added price list selector to sales entry (debtor_master gives only default one)
4750  + Added optional submit_on_change parameter to sales ui lists
4751  $ /includes/ui/ui_lists.inc
4752    /sales/sales_order_entry.php
4753    /sales/includes/ui/sales_credit_ui.inc
4754    /sales/includes/ui/sales_order_ui.inc
4755  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4756  $ /sales/includes/cart_class.inc
4757    /includes/ui/ui_view.inc
4758    /sales/includes/sales_db.inc
4759  # Fixed bogus sales_type lists in edition mode
4760  $ /sales/customer_delivery.php
4761    /sales/customer_invoice.php
4762  # Smaller fixes, cart_class.sales_type name change
4763  $ /sales/includes/ui/sales_credit_db.inc
4764    /sales/credit_note_entry.php
4765    /sales/customer_credit_invoice.php
4766    /sales/includes/cart_class.inc
4767    /sales/includes/db/sales_credit_db.inc
4768    /sales/includes/db/sales_delivery_db.inc
4769    /sales/includes/db/sales_invoice_db.inc
4770    /sales/includes/db/sales_order_db.inc
4771    /sales/includes/ui/sales_credit_ui.inc
4772  # One another pmWiki name conflict removed
4773  $ /admin/display_prefs.php
4774  
4775 09-Mar-2008 Joe Hunt
4776  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4777  $ /dimensions/includes/dimensions_db.inc
4778    /gl/includes/db/gl_db_banking.inc
4779    /includes/main.inc
4780    /inventory/includes/db/items_adjust_db.inc
4781    /manufacturing/includes/db/work_order_issues_db.inc
4782    /manufacturing/includes/db/work_order_produce_items_db.inc
4783    /manufacturing/includes/db/work_orders_db.inc
4784    /manufacturing/includes/db/work_orders_quick_db.inc
4785    /purchasing/includes/db/grn_db.inc
4786    /purchasing/includes/db/po_db.inc
4787    /purchasing/includes/db/supp_payment_db.inc
4788    /reporting/includes/form_types.inc (File removed)
4789    /sales/includes/db/sales_delivery_db.inc
4790    /sales/includes/db/sales_invoice_db.inc
4791    /sales/includes/db/sales_order_db.inc
4792    /sql/alter.sql
4793  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4794  $ /reporting/rep101.php
4795    /reporting/rep201.php
4796  # clone replacement do_clone() for both PHP 4 and PHP 5.
4797  $ /includes/ui/ui_view.inc (at the very bottom)
4798    /sales/includes/cart_class.inc
4799    
4800 07-Mar-2008 Janusz Dobrowolski
4801  ! Changed name tax type uniqueness constraint to (name, rate)
4802  $ /includes/ui/ui_lists.inc
4803    /taxes/items_tax_types.php
4804  ! Tax included option moved from tax_group to sales_types table
4805  $ includes/ui/ui_view.inc
4806    /purchasing/includes/ui/invoice_ui.inc
4807    /taxes/tax_calc.inc
4808    /taxes/tax_groups.php
4809    /taxes/db/tax_groups_db.inc
4810    /sql/alter.sql
4811  # Final rewriting of sales module, a lot of bugfixes.
4812  + Template delivery/invoicing
4813  + Concurrent document editing control on sql level
4814  + Most of sales documents are now editable
4815  + Some links to print documents after entry
4816  ! Changed javascript helper function for customer allocations
4817  $ /applications/customers.php
4818    /includes/ui/ui_input.inc
4819    /reporting/rep107.php
4820    /reporting/rep109.php
4821    /reporting/rep110.php
4822    /sales/credit_note_entry.php
4823    /sales/customer_credit_invoice.php
4824    /sales/customer_delivery.php
4825    /sales/customer_invoice.php
4826    /sales/customer_payments.php
4827    /sales/sales_order_entry.php
4828    /sales/allocations/customer_allocate.php
4829    /sales/allocations/customer_allocation_main.php
4830    /sales/includes/cart_class.inc
4831    /sales/includes/sales_db.inc
4832    /sales/includes/sales_ui.inc
4833    /sales/includes/db/cust_trans_db.inc
4834    /sales/includes/db/cust_trans_details_db.inc
4835    /sales/includes/db/custalloc_db.inc
4836    /sales/includes/db/customers_db.inc
4837    /sales/includes/db/payment_db.inc
4838    /sales/includes/db/sales_credit_db.inc
4839    /sales/includes/db/sales_delivery_db.inc
4840    /sales/includes/db/sales_invoice_db.inc
4841    /sales/includes/db/sales_order_db.inc
4842    /sales/includes/db/sales_types_db.inc
4843    /sales/includes/ui/print_invoice.inc
4844    /sales/includes/ui/sales_credit_ui.inc
4845    /sales/includes/ui/sales_order_ui.inc
4846    /sales/inquiry/customer_allocation_inquiry.php
4847    /sales/inquiry/customer_inquiry.php
4848    /sales/inquiry/sales_deliveries_view.php
4849    /sales/inquiry/sales_orders_view.php
4850    /sales/manage/credit_status.php
4851    /sales/manage/sales_types.php
4852    /sales/view/view_credit.php
4853    /sales/view/view_dispatch.php
4854    /sales/view/view_invoice.php
4855    /sales/view/view_receipt.php
4856    /sales/view/view_sales_order.php
4857 # Removed function name conflict with wiki help system
4858    /includes/lang/language.php
4859    
4860 06-Mar-2008 Janusz Dobrowolski
4861  + Wiki help links integration
4862  $ /config.php
4863    /includes/page/header.inc
4864    /includes/lang/language.php
4865  + Optional debuging with xdebug module
4866  $ /index.php
4867    /includes/db/connect_db.inc
4868  ! Concurrent edition fix
4869  $  /includes/systypes.inc
4870  # Table header fix
4871  $  /manufacturing/manage/bom_edit.php
4872  # Menu layout fixes
4873  $ /themes/aqua/renderer.php
4874    /themes/cool/renderer.php
4875    /themes/default/renderer.php
4876  # Removed warning about nonexistent $_GET variable
4877  $ /dimensions/inquiry/search_dimensions.php
4878  # MySQL 3.xx CAST bug fix
4879  $ /includes/db/manufacturing_db.inc
4880    /manufacturing/includes/db/work_order_requirements_db.inc
4881    /manufacturing/inquiry/where_used_inquiry.php
4882
4883 04-Mar-2008 Joe Hunt
4884  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4885    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4886  $ /inventory/cost_update.php
4887    /purchasing/includes/db/grn_db.inc and
4888    /manufacturing/manage/bom_edit.php. 
4889    /manufacturing/includes/db/work_orders_db.inc
4890    /manufacturing/includes/db/work_orders_quick_db.inc
4891    /manufacturing/work_order_entry.php
4892   
4893 21-Feb-2008 Joe Hunt
4894  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4895  $ /admin/view_print_transaction.php
4896    /applications/setup.php
4897   
4898 17-Feb-2008 Joe Hunt
4899  ! Minor change in menu and function in view_print_transaction.php
4900  $ /admin/view_print_transaction.php
4901    /application/setup.php
4902  + Preparing for print of single documents
4903  $ /reporting/includes/reporting.inc
4904  ! Removing 'out' field in table tax_types
4905  $ /sql/alter.sql
4906    /taxes/tax_types.php
4907    /taxes/db/tax_types_db.inc
4908  + Added 2 functions in ui_input.inc, button and button_cell
4909    /includes/ui/ui_input.inc
4910
4911 11-Feb-2008 Joe Hunt
4912  + Added file, update_db.php, for updating company databases from an SQL script.
4913  $ update_db.php (New file)
4914    update.html
4915   
4916 06-Fef-2008 Joe Hunt
4917  + Added Report, Salesman Listing, rep106.php. 
4918  $ /reporting/reports_main.php
4919    /reporting/rep106.php
4920   
4921 06-Feb-2008 Janusz Dobrowolski
4922  + Separation of customer invoice issue and goods delivery.
4923  + Batch invoicing for more than one delivery
4924  # Corrected inadequate shipping tax calculations.
4925  ! Default debugging status changed to off.
4926  $ /taxes/tax_calc.inc
4927    /taxes/db/tax_groups_db.inc
4928    /admin/db/voiding_db.inc
4929    /applications/customers.php
4930    /includes/systypes.inc
4931    /includes/types.inc
4932    /includes/ui/ui_controls.inc
4933    /includes/ui/ui_lists.inc
4934    /includes/ui/ui_view.inc
4935    /inventory/inquiry/stock_status.php
4936    /reporting/rep105.php
4937    /reporting/rep107.php
4938    /reporting/rep109.php
4939    /reporting/rep110.php 
4940    /reporting/rep209.php
4941    /reporting/reports_main.php
4942    /reporting/includes/doctext.inc
4943    /reporting/includes/doctext2.inc
4944    /reporting/includes/form_types.inc
4945    /reporting/includes/pdf_report.inc
4946    /reporting/includes/reports_classes.inc
4947    /sales/customer_credit_invoice.php
4948    /sales/customer_invoice.php
4949    /sales/sales_order_entry.php
4950    /sales/customer_delivery.php 
4951    /sales/includes/db/sales_delivery_db.inc 
4952    /sales/includes/ui/print_invoice.inc 
4953    /sales/includes/cart_class.inc
4954    /sales/includes/sales_db.inc
4955    /sales/includes/db/cust_trans_db.inc
4956    /sales/includes/db/cust_trans_details_db.inc
4957    /sales/includes/db/sales_credit_db.inc
4958    /sales/includes/db/sales_invoice_db.inc
4959    /sales/includes/db/sales_order_db.inc
4960    /sales/includes/ui/sales_order_ui.inc
4961    /sales/inquiry/customer_allocation_inquiry.php
4962    /sales/inquiry/customer_inquiry.php
4963    /sales/inquiry/sales_orders_view.php
4964    /sales/inquiry/sales_deliveries_view.php 
4965    /sales/view/view_dispatch.php
4966    /sales/view/view_invoice.php
4967    /sales/view/view_sales_order.php
4968    /sql/alter.sql
4969    config.php
4970   
4971 01-Feb-2008 Joe Hunt
4972  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4973  $ /sales/includes/cart_class.inc
4974    /sales/includes/db/sales_credit_db.inc
4975    /sales/includes/db/sales_invoice_db.inc
4976    /sales/includes/db/sales_order_db.inc
4977    /sales/includes/db/cust_trans_details_db.inc
4978    /sales/includes/ui/sales_order_ui.inc
4979    /sales/includes/ui/sales_credit_ui.inc
4980    /sales/credit_note_entry.php
4981    /sales/customer_credit_invoice.php
4982    /sales/sales_order_entry.php
4983    /sales/customer_invoice.php
4984
4985 31-Jan-2008 Joe Hunt
4986  ! New Release 2.0 Pre Alpha
4987  $ config.php
4988  # Fixed a release 2 related bug in create_coy.php
4989  $ /admin/create_coy.php
4990  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4991    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4992    with these databases changes without any new files. They are coming as soon as possible.
4993  $ /sql/alter.sql (New file)  
4994  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4995    and 2 related files
4996  $ /purchasing/supplier_trans_gl.php
4997    /purchasing/includes/db/invoice_items_db.inc
4998  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4999  $ /includes/ui/ui_lists.inc
5000    /purchasing/includes/ui/po_ui.inc
5001    /sales/includes/ui/sales_order_ui.inc
5002    /admin/company_preferences.php
5003    /admin/db/company_db.inc
5004    config.php
5005  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5006    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5007  $ /sales/manage/sales_people.php
5008    /includes/ui/ui_input.inc
5009  
5010 -------------------- 2,0 Pre Alpha - above ----------------------------
5011 31-Jan-2008 Janusz Dobrowolski
5012  # Minor bugfix in db_import()
5013  $ /admin/db/maintenance_db.inc
5014  
5015 30-Jan-2008 Janusz Dobrowolski
5016  # Minor display fix in tax_types.php
5017  $ /taxes/tax_types.php
5018  ! Format cleanup on some files.
5019  $ /gl/includes/gl_db.inc
5020    /gl/includes/gl_ui.inc
5021    /applications/application.php
5022    frontaccounting.php
5023    index.php
5024    
5025 -------------------- 1.16 Stable Released ----------------------
5026 28-Jan-2008 Joe Hunt
5027  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5028    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5029    and $no_supplier_list. Default is the normal behavior for all listboxes.
5030  $ /includes/ui/ui_lists.inc
5031    /sales/includes/ui/sales_orders_ui.inc
5032    /purchases/includes/ui/po_ui.inc
5033    /themes/default/images/locate.png (New file)
5034    config.php
5035
5036  + Added ALTER TABLE possibility in db_import. For future releases.
5037  $ /admin/db/maintenence_db.inc  
5038
5039  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5040  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5041  $ /includes/db/connect_db.inc
5042    /includes/ui/ui_lists.inc
5043    /includes/page/header.inc
5044    /access/login.php
5045    
5046 16-Jan-2008 Joe Hunt
5047  # When login screen is displayed after session timeout page content is broken. It
5048    is because of NOT using absolute paths in href attribute theme elements.
5049  $ /access/login.php
5050  
5051 30-Dec-2007 Joe Hunt
5052  # Minor adjustments in function db_export on line 325
5053  $ /admin/db/maintenance_db.inc
5054  
5055 29-Dec-2007 Joe Hunt
5056  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5057  $ config.php
5058  
5059  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5060    Also fixed a unneccessary str_replace when importing sql scripts.
5061  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5062  $ /admin/db/maintenance_db.inc
5063    /reporting/includes/pdf_report.inc
5064    
5065 13-Dec-2007 Joe Hunt
5066  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5067  $ /gl/inquiry/gl_trial_balance.php
5068    /gl/inquiry/gl_account_inquiry.php
5069
5070 13-Dec-2007 Joe Hunt
5071  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5072  $ /admin/db/voiding_db.inc
5073  
5074 06-Dec-2007 Joe Hunt
5075  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5076  $ /gl/gl_payment.php
5077    /gl/includes/ui/gl_payment_ui.inc
5078    
5079  ! Changed $loc_notification to be set to 0 instead of 1.
5080  $ config.php
5081  
5082 -------------------- 1.15 Stable Released ----------------------
5083 05-Dec-2007 Joe Hunt
5084  + Added email notification to stock location when available stock is below reorder level
5085  $ config.php
5086    /sales/includes/db/sales_order_db.inc
5087    
5088  # Fixed bugs in Open balances when account is not a balance account
5089  $ /gl/inquiry/gl_trial_balance.php
5090    /gl/inquiry/gl_account_inquiry.php
5091    /reporting/rep704.php
5092    /reporting/rep708.php
5093    
5094 -------------------- 1.14 Stable Released ----------------------
5095 01-Oct-2007 Joe Hunt
5096  ! Major change in the installation of modules to also accept an SQL-file for upload.
5097  $ config.php
5098    /admin/inst_module.php
5099    /admin/db/maintenance_db.inc
5100    
5101 30-Sep-2007 Joe Hunt
5102  # The following files were still vulnerable. Fixed
5103  $ /access/login.php
5104    /includes/lang/language.php
5105
5106 -------------------- 1.13 Stable Released ----------------------
5107 14-Sep-2007 Joe Hunt
5108  + Added optional link for electronic payment on invoices (PayPal). 
5109  ! Better support for install/update languages.  
5110  ! Minor adjustments
5111  # Fixed a vulnerable item in config.php
5112  $ config.php
5113
5114 14-Sep-2007 Joe Hunt
5115  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5116  # config.php has been vulnerable. Fixed.
5117  $ /admin/inst_lang.php
5118  $ config.php
5119  
5120 10-Sep-2007 Joe Hunt
5121  ! Changed Bank Address field from text to textarea (multirows)
5122  $ /gl/manage/bank_accounts.php
5123  
5124 06-Sep-2007 Joe Hunt
5125  + Added optional link for electronic payment on invoices (PayPal)
5126  $ /reporting/reports_main.php
5127    /reporting/rep107.php
5128    /reporting/includes/report_classes.inc
5129    /reporting/includes/pdf_report.inc
5130    /reporting/includes/doc_text.inc
5131    /reporting/includes/doc_text2.inc
5132    
5133 23-Aug-2007 Joe Hunt
5134  # Unnecessary parameter ($db) in check_for_recursive_bom
5135  $ /manufacturing/manage/bom_edit.php
5136  
5137 21-Aug-2007 Joe Hunt
5138  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5139  $ /includes/lang/gettext.php
5140  
5141 08-Aug-2007 Joe Hunt
5142  # Minor adjustments
5143  $ config.php
5144    /access/login.php
5145    /admin/create_coy.php
5146    /reporting/includes/pdf_report.inc
5147    
5148 04-Aug-2007 Joe Hunt
5149  + Added a default fiscal year in the en_US-new.sql and start references.
5150  $ /sql/en_US-new.sql
5151  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5152  $ /lang/en_US/LC_MESSAGES/en_US.mo
5153  
5154 03-Aug-2007 Joe Hunt
5155  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5156  $ /sales/includes/db/sales_order_db.inc
5157  
5158 23-Jul-2007 Joe Hunt
5159  # Changed <? in front of 2 files to <?php.
5160  $ /purchasing/includes/purchasing_ui.inc
5161    /reporting/includes/class.mail.inc
5162    
5163 -------------------- 1.12 Stable Released ----------------------
5164 21-Jul-2007 Joe Hunt
5165  + Added option to handle Jalali and Islamic Calendars
5166  ! Minor adjustments
5167  $ config.php
5168    /gl/includes/db/gl_db_trans.inc
5169    /includes/date_functions.inc
5170    /includes/ui/ui_input.inc
5171    /includes/ui/ui_lists.inc
5172    /includes/ui/ui_view.inc
5173    /purchasing/po_receive_items.php
5174    /purchasing/includes/ui/invoice_ui.inc
5175    /purchasing/includes/ui/po_ui.inc
5176    /reporting/rep705.php
5177    /sales/includes/db/sales_order_db.inc
5178    /sales/includes/ui/sales_order_ui.inc
5179    
5180 20-Jul-2007 Joe Hunt
5181  ! Changed parameters on report Sales Order. Option to print as Quote.
5182  $ /reporting/reports_main.php
5183    /reporting/rep109.php
5184    /reporting/includes/pdf_report.inc
5185    /reporting/includes/doctext.inc
5186    /reporting/includes/doctext2.inc
5187  
5188 19-Jul-2007 Joe Hunt
5189  + Added Budget Entry in General Ledger. Includes Dimensions.
5190  $ config.php
5191    /applications/generalledger.php
5192    /gl/gl_budget.php (New File!)
5193    /gl/includes/db/gl_db_trans.inc
5194    /includes/date_functions.inc
5195    /reporting/report_classes.inc
5196    
5197 -------------------- 1.11 Stable Released ----------------------
5198 04-Jul-2007 Joe Hunt
5199  ! Option for using alpha numeric chart of accounts.
5200  $ config.php
5201    /gl/manage/gl_accounts.php
5202    /gl/includes/db/gl_db_accounts.inc
5203    /gl/includes/db/gl_db_bank_trans.inc
5204    /gl/includes/db/gl_db_trans.inc
5205    /gl/inquiry/gl_trial_balance.inc
5206    /admin/db/company_db.inc
5207    /inventory/includes/db/items_db.inc
5208    /sales/manage/customer_branches.inc
5209
5210 04-Jul-2007 Joe Hunt
5211  # Problems retrieving language texts for poEdit in long javascripts
5212  $ /includes/ui/ui_view.inc
5213  
5214 04-May-2007 Joe Hunt
5215  # Database error when updating more than one item row in Sales Orders.
5216  $ /sales/includes/db/sales_order_db.inc
5217  # Database error when inserting work order issues. Fixed.
5218  $ /manufacturing/includes/db/work_order_issues_db.inc
5219  
5220 03-May-2007 Joe Hunt
5221  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5222  $ /includes/db/manufacturing_db.inc
5223    /manufacturing/includes/db/work_order_requirements_db.inc
5224
5225 02-May-2007 Joe Hunt
5226  # Missing details on Purchase Order when emailing and printing
5227  $ /reporting/rep209.php
5228  
5229 -------------------- 1.1 Stable Released ----------------------
5230 02-May-2007 Joe Hunt
5231  + Enabled module addons and all the below bugfixes. No changes in database structure.
5232  - Removed /sql/basic.sql (included in the other sql files)
5233  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5234    (not needed anymore).
5235  + Addition of update.html  
5236  $ /admin/inst_module.php (New file!)
5237    /applications/customers.php
5238    /applications/dimensions.php
5239    /applications/generalledger.php
5240    /applications/inventory.php
5241    /applications/manufacturing.php
5242    /applications/setup.php
5243    /applications/suppliers.php
5244    /install/index.php
5245    /install/save.php
5246    /modules/inst_modules.php (New folder and new file!)
5247    /modules/index.php (New file!)
5248    /sql/en_US-demo.sql
5249    /sql/en_US-new.sql
5250    install.html
5251    update.html (New file!)
5252    
5253 01-May-2007 Joe Hunt
5254  # Missing measure of units when printing sales orders
5255  # Update of Sales People caused a database error
5256  $ /sales/manage/sales_people.php
5257    /reporting/rep109.php
5258  
5259 30-Apr-2007 Joe Hunt
5260  + The selected menu tab is now shown with same background as hover color.
5261  $ config.php (default tab line 77. Change if you want)
5262    /includes/page/header.inc
5263    
5264 28-Apr-2007 Joe Hunt
5265  # When saving work order entries a lot of debug boxes appeared. Fixed
5266  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5267  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5268  $ /includes/db/manufacturing_db.inc
5269    /manufacturing/work_order_entry.php
5270    /manufacturing/includes/work_order_issue_ui.inc
5271    /manufacturing/includes/db/work_order_requirements_db.inc
5272    /manufacturing/includes/db/work_orders_quick_db.inc
5273    /manufacturing/inquiry/where_used_inquiry.php
5274    
5275 25-Apr-2007 Joe Hunt
5276  # Missing Date Picker
5277  $ /sales/customer_invoice.php
5278  # No JS popup window
5279  $ /sales/view/view_invoice.php
5280  
5281 24-Apr-2007 Joe Hunt
5282  ! New and better Date Picker, better cool theme.
5283  $ /includes/ui/ui_input.inc
5284    /includes/ui/ui_view.inc
5285    /reporting/includes/reports_classes.inc
5286    /themes/cool/default.css
5287
5288 -------------------- 1.0.1 Stable Released ----------------------
5289 23-Apr-2007 Joe Hunt
5290  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5291    the changes for selection lists customers/suppliers and the Audit Trail.
5292
5293 22-Apr-2007 Joe Hunt
5294  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5295    No Filter
5296  ! Changed the sort order in these selection lists from id to name.
5297  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5298  $ /reporting/reports_main.php
5299    /reporting/rep101.php
5300    /reporting/rep102.php
5301    /reporting/rep201.php
5302    /reporting/rep202.php
5303    /reporting/rep203.php
5304    /reporting/rep204.php
5305    /reporting/includes/reports_classes.inc
5306    /includes/ui/ui_lists.inc
5307    /gl/includes/db/gl_db_trans.inc
5308    config.php
5309    
5310 22-Apr-2007 Joe Hunt
5311  + Date Picker for all date fields.
5312  $ config.php
5313    /admin/fiscalyears.php
5314    /admin/void_transaction.php
5315    /includes/ui/ui_view.inc
5316    /includes/ui/ui_input.inc
5317    /dimensions/dimension_entry.php
5318    /dimensions/inquiry/search_dimensions.php
5319    /gl/gl_journal.php
5320    /gl/gl_deposit.php
5321    /gl/gl_payment.php
5322    /gl/bank_transfer.php
5323    /gl/inquiry/bank_inquiry.php
5324    /gl/inquiry/gl_account_inquiry.php
5325    /gl/inquiry/gl_trial_balance.php
5326    /gl/manage/exchange_rates.php
5327    /inventory/adjustments.php
5328    /inventory/transfers.php
5329    /inventory/inquiry/stock_movements.php
5330    /inventory/manage/items.php
5331    /manufacturing/work_order_add_finished.php
5332    /manufacturing/work_order_entry.php
5333    /manufacturing/work_order_issue.php
5334    /manufacturing/work_order_release.php
5335    /purchasing/supplier_payment.php
5336    /purchasing/po_entry_items.php
5337    /purchasing/po_receive_items.php
5338    /purchasing/supplier_credit.php
5339    /purchasing/supplier_credit_grns.php
5340    /purchasing/supplier_invoice.php
5341    /purchasing/supplier_invoice_grns.php
5342    /purchasing/supplier_trans_gl.php
5343    /purchasing/includes/ui/po_ui.inc
5344    /purchasing/inquity/po_search.php
5345    /purchasing/inquiry/po_search_completed.php
5346    /purchasing/inquiry/supplier_allocation_inquiry.php
5347    /purchasing/inquiry/supplier_inquiry.php
5348    /reporting/reports_main.php
5349    /reporting/includes/reports_classes.inc
5350    /sales/credit_note_entry.php
5351    /sales/customer_credit_invoice.php
5352    /sales/customer_payments.php
5353    /sales/sales_order_entry.php
5354    /sales/includes/ui/sales_order_ui.inc
5355    /sales/inquiry/customer_allocation_inquiry.php
5356    /sales/inquiry/customer_inquiry.php
5357    /sales/inquiry/sales_orders_view.php
5358    New image files:
5359    /themes/default/images/cal.gif
5360    /themes/default/images/next.gif
5361    /themes/default/images/prev.gif
5362
5363 19-Apr-2007 Joe Hunt
5364  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5365  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5366  $ /taxes/db/tax_types_db.inc
5367
5368  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5369  $ /gl/manage/gl_accounts.php
5370    /gl/includes/db/gl_db_accounts.inc
5371    /includes/ui/ui_input.inc
5372
5373 18-Apr-2007 Joe Hunt
5374  # Bug no 1702594, Logon Loop, fixed
5375  $ config.php
5376
5377 -------------------- 1.0a Stable Released ----------------------
5378 10-Apr-2007 Joe Hunt
5379  ! Release 1.0a established on SourceForge, fixing the bugs.
5380
5381 11-Apr-2007 Joe Hunt
5382  # Bug No 1698214, Creating Items, fixed
5383  $ /includes/ui/ui_lists.inc
5384  # Bug no 1698216, Item Movements, fixed
5385  $ /inventory/manage/items.php
5386
5387 -------------------- 1.0 Stable Released ----------------------
5388 10-Apr-2007 Joe Hunt
5389  ! Release 1.0 established on SourceForge.