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