e9cdf99335bbb885f3b6fb4468d060bd5c6138b5
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 23-Sep-2009 Janusz Dobrowolski
23 # Fixed crash for all transaction types report
24 $ /reporting/rep702.php
25
26 23-Sep-2009 Joe Hunt
27 # Cleaning from javascript errors.
28 $ /access/login.php
29   /admin/fiscalyears.php
30 # missing unset of post variable (DayNumber).
31 $ /admin/payment_terms.php
32 ! Changed login to be dependent only by login.css
33 $ /themes/default/login.css
34   
35 22-Sep-2009 Joe Hunt
36 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
37 $ /install/index.php
38   /install/save.php
39 ! Updated the install.html and created a doc txt file, about sales quotations.
40 $ install.html
41   /doc/2.2_Beta.txt
42   /doc/sales_quotations.txt
43 ! Changed login.php and logout.php to be neutral and tried to use our own api.
44 $ /access/login.php
45   /access/logout.php
46 # parse error in login_fail
47 $ /includes/session.inc
48   
49 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
50 ! Added info on timeout and default bank accounts.
51 $ /doc/2.2_Beta.txt
52 ! Tags support related changes in database
53 $ /sql/alter2.2.sql
54   /sql/en_US-demo.sql
55   /sql/en_US-new.sql
56
57 20-Sep-2009 Joe Hunt
58 ! Removed editable rate field in tax_group_items.
59 $ /taxes/tax_groups.php
60 # Fixed report layout
61 $ /reporting/rep704.php
62
63 20-Sep-2009 Janusz Dobrowolski
64 + Optional demo data checkbox on install page.
65 $ /install/index.php
66   /install/save.php
67 # Fixed previous interface mode after timeout.
68 $ /access/login.php
69 + Optional additional security roles includable from modules/extensions
70 $ /admin/inst_module.php
71   /admin/security_roles.php
72   /includes/access_levels.inc
73   /installed_extensions.php
74 ! Bug with rates display fixed in single form layout.
75 $ /taxes/tax_groups.php
76 # Fixed 'bad password' info screen to be usable also in non-js mode.
77 $ /includes/session.inc
78 # Fixed debtors_master name size.
79 $ /sql/en_US-new.sql
80   /sql/en_US-demow.sql
81
82 19-Sep-2009 Janusz Dobrowolski
83 + Support for inactive record control added, optimizations.
84 $ /includes/db_pager.inc
85   /includes/ui/db_pager_view.inc
86 ! db_pager instead of simple table used for table of branches
87 $ /sales/manage/customer_branches.php
88 ! Cleanup after db_pager optimization
89 $ /admin/view_print_transaction.php
90   /dimensions/inquiry/search_dimensions.php
91   /gl/bank_account_reconcile.php
92   /gl/inquiry/journal_inquiry.php
93   /gl/manage/exchange_rates.php
94   /manufacturing/search_work_orders.php
95   /manufacturing/inquiry/where_used_inquiry.php
96   /purchasing/allocations/supplier_allocation_main.php
97   /purchasing/inquiry/po_search.php
98   /purchasing/inquiry/po_search_completed.php
99   /purchasing/inquiry/supplier_allocation_inquiry.php
100   /purchasing/inquiry/supplier_inquiry.php
101   /sales/allocations/customer_allocation_main.php
102   /sales/inquiry/customer_allocation_inquiry.php
103   /sales/inquiry/customer_inquiry.php
104   /sales/inquiry/sales_deliveries_view.php
105   /sales/inquiry/sales_orders_view.php
106 # Additional fix after removal of bank account report parameter
107 $ /sales/create_recurrent_invoices.php
108   /reporting/rep107.php
109
110 19-Sep-2009 Joe Hunt
111 # Eliminate PT_WORKORDER from payment_person_types_list
112 $ /includes/ui/ui_lists.inc
113 ! Error msg in Bank Transfer if no Bank Charge Account set.
114 $ /gl/bank_transfer.php
115
116 18-Sep-2009 Janusz Dobrowolski
117 + Added currency default bank accounts used in reporting instead of manual account selector.
118 $ /gl/includes/db/gl_db_bank_accounts.inc
119   /gl/manage/bank_accounts.php
120   /reporting/rep107.php
121   /reporting/rep108.php
122   /reporting/rep109.php
123   /reporting/rep111.php
124   /reporting/rep209.php
125   /reporting/reports_main.php
126   /reporting/includes/reporting.inc
127   /sql/alter2.2.sql
128   /sql/en_US-demo.sql
129   /sql/en_US-new.sql
130
131 17-Sep-2009 Joe Hunt
132 + Added release note file for 2.2.
133 $ /doc/2.2-Beta.txt
134
135 16-Sep-2009 Joe Hunt
136 ! Clean ups in default themes.
137 $ config.php
138   /admin/display_prefs.php
139   /themes/default/default.css
140   /themes/aqua/default.css
141   /themes/cool/default.css
142 # Removing php5 date warnings
143 $ /includes/date_functions.inc
144   
145 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
146 # Fixed journal entry type and systype selectors
147 # Restore of the 4 include files in types.inc
148 $ /includes/types.inc
149 ! Cleanup
150 $ /includes/ui/ui_lists.inc
151   /reporting/includes/reports_classes.inc
152 ! Changed security roles in default COAs.
153 $ /sql/en_US-demo.sql
154   /sql/en_US-new.sql
155 # Fixed GET call continuation after timeout and logout page access without authorization
156 $ /access/login.php
157   /includes/session.inc
158   /includes/prefs/userprefs.inc
159
160 14-Sep-2009 Joe Hunt
161 ! Changed all numeric constants to the new defined constants. A huge task.
162 $ /admin/fiscalyears.php
163   /admin/forms_setup.php
164   /admin/view_print_transaction.php
165   /admin/void_transaction.php
166   /gl/includes/db/gl_db_banking.inc
167   /gl_includes/db/gl_db_trans.inc
168   /gl/inquiry/journal_inquiry.php
169   /includes/systypes.inc
170   /includes/ui/allocation_cart.inc
171   /includes/ui/ui_view.inc
172   /inventory/inquiry/stock_movements.php
173   /manufacturing/includes/db/work_order_issues_db.inc
174   /manufacturing/includes/db/work_order_produce_items.inc
175   /manufacturing/view/wo_production_view.php
176   /purchasing/po_receive_items.php
177   /purchasing/supplier_credit.php
178   /purchasing/supplier_invoice.php
179   /purchasing/supplier_payment.php
180   /purchasing/allocations/supplier_allocation_main.php
181   /purchasing/includes/db/grn_db.inc
182   /purchasing/includes/db/invoice_db.inc
183   /purchasing/includes/db/suballoc_db.inc
184   /purchasing/includes/db/suppliers_db.inc
185   /purchasing/includes/db/supp_payment_db.inc
186   /purchasing/includes/db/supp_trans_db.inc
187   /purchasing/includes/ui/grn_ui.inc
188   /purchasing/includes/ui/invoice_ui.inc
189   /purchasing/inquiry/supplier_allocation_inquiry.php
190   /purchasing/inquiry/supplier_inquiry.php
191   /purchasing/view/view_grn.php
192   /purchasing/view/view_po.php
193   /purchasing/view/view_supp_credit.php
194   /purchasing/view/view_supp_invoice.php
195   /purchasing/view/view_supp_payment.php
196   /reporting/rep101.php
197   /reporting/rep102.php
198   /reporting/rep103.php
199   /reporting/rep105.php
200   /reporting/rep106.php
201   /reporting/rep107.php
202   /reporting/rep108.php
203   /reporting/rep109.php
204   /reporting/rep110.php
205   /reporting/rep111.php
206   /reporting/rep201.php
207   /reporting/rep202.php
208   /reporting/rep203.php
209   /reporting/rep304.php
210   /reporting/rep409.php
211   /reporting/rep709.php
212   /reporting/includes/reporting.inc
213   /reporting/includes/reports_classes.inc
214   /sales/create_recurrent_invoices.php
215   /sales/credit_note_entry.php
216   /sales/customer_credit_invoice.php
217   /sales/customer_delivery.php
218   /sales/customer_invoice.php
219   /sales/customer_payments.php
220   /sales/sales_order_entry.php
221   /sales/includes/cart_class.inc
222   /sales/includes/sales_db.inc
223   /sales/includes/db/custalloc_db.inc
224   /sales/includes/db/cust_trans_db.inc
225   /sales/includes/db/payment_db.inc
226   /sales/includes/db/sales_credit_db.inc
227   /sales/includes/db/sales_delivery_db.inc
228   /sales/includes/db/sales_invoice_db.inc
229   /sales/includes/db/sales_order_db.inc
230   /sales/includes/ui/sales_order_ui.inc
231   /sales/inquiry/customer_allocation_inquiry.php
232   /sales/inquiry/customer_inquiry.php
233   /sales/inquiry/sales_deliveries_view.php
234   /sales/inquiry/sales_orders_view.php
235   /sales/manage/recurrent_invoices.php
236   /sales/view/view_credit.php
237   /sales/view/view_dispatch.php
238   /sales/view/view_invoice.php
239   /sales/view/view_sales_order.php
240   
241 13-Sep-2009 Janusz Dobrowolski
242 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
243  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
244 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
245 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
246 and htmlspecialchars() for unsupported encodings.
247 $ /frontaccounting.php
248   /admin/display_prefs.php
249   /admin/fiscalyears.php
250   /admin/forms_setup.php
251   /admin/view_print_transaction.php
252   /admin/void_transaction.php
253   /admin/db/voiding_db.inc
254   /dimensions/dimension_entry.php
255   /dimensions/includes/dimensions_db.inc
256   /dimensions/inquiry/search_dimensions.php
257   /dimensions/view/view_dimension.php
258   /gl/bank_account_reconcile.php
259   /gl/bank_transfer.php
260   /gl/gl_bank.php
261   /gl/gl_journal.php
262   /gl/includes/db/gl_db_banking.inc
263   /gl/includes/db/gl_db_trans.inc
264   /gl/includes/ui/gl_bank_ui.inc
265   /gl/inquiry/bank_inquiry.php
266   /gl/inquiry/gl_account_inquiry.php
267   /gl/inquiry/journal_inquiry.php
268   /gl/manage/bank_accounts.php
269   /gl/manage/gl_account_types.php
270   /gl/view/bank_transfer_view.php
271   /gl/view/gl_deposit_view.php
272   /gl/view/gl_payment_view.php
273   /gl/view/gl_trans_view.php
274   /includes/reserved.inc (Removed)
275   /includes/JsHttpRequest.php
276   /includes/banking.inc
277   /includes/errors.inc
278   /includes/main.inc
279   /includes/references.inc
280   /includes/session.inc
281   /includes/types.inc
282   /includes/lang/gettext.php
283   /includes/lang/language.php
284   /includes/page/footer.inc
285   /includes/prefs/sysprefs.inc
286   /includes/prefs/userprefs.inc
287   /includes/ui/allocation_cart.inc
288   /includes/ui/items_cart.inc
289   /includes/ui/ui_globals.inc
290   /includes/ui/ui_lists.inc
291   /includes/ui/ui_view.inc
292   /inventory/adjustments.php
293   /inventory/cost_update.php
294   /inventory/transfers.php
295   /inventory/includes/item_adjustments_ui.inc
296   /inventory/includes/stock_transfers_ui.inc
297   /inventory/includes/db/items_adjust_db.inc
298   /inventory/includes/db/items_trans_db.inc
299   /inventory/includes/db/items_transfer_db.inc
300   /inventory/inquiry/stock_movements.php
301   /inventory/manage/movement_types.php
302   /inventory/view/view_adjustment.php
303   /inventory/view/view_transfer.php
304   /manufacturing/search_work_orders.php
305   /manufacturing/work_order_add_finished.php
306   /manufacturing/work_order_costs.php
307   /manufacturing/work_order_entry.php
308   /manufacturing/work_order_issue.php
309   /manufacturing/work_order_release.php
310   /manufacturing/includes/manufacturing_ui.inc
311   /manufacturing/includes/work_order_issue_ui.inc
312   /manufacturing/includes/db/work_order_issues_db.inc
313   /manufacturing/includes/db/work_order_produce_items_db.inc
314   /manufacturing/includes/db/work_orders_db.inc
315   /manufacturing/includes/db/work_orders_quick_db.inc
316   /manufacturing/view/wo_issue_view.php
317   /manufacturing/view/wo_production_view.php
318   /manufacturing/view/work_order_view.php
319   /purchasing/po_entry_items.php
320   /purchasing/po_receive_items.php
321   /purchasing/supplier_credit.php
322   /purchasing/supplier_invoice.php
323   /purchasing/supplier_payment.php
324   /purchasing/allocations/supplier_allocate.php
325   /purchasing/allocations/supplier_allocation_main.php
326   /purchasing/includes/purchasing_db.inc
327   /purchasing/includes/db/grn_db.inc
328   /purchasing/includes/db/invoice_db.inc
329   /purchasing/includes/db/po_db.inc
330   /purchasing/includes/db/supp_payment_db.inc
331   /purchasing/includes/db/suppalloc_db.inc
332   /purchasing/includes/ui/grn_ui.inc
333   /purchasing/includes/ui/invoice_ui.inc
334   /purchasing/includes/ui/po_ui.inc
335   /purchasing/inquiry/po_search.php
336   /purchasing/inquiry/po_search_completed.php
337   /purchasing/inquiry/supplier_allocation_inquiry.php
338   /purchasing/inquiry/supplier_inquiry.php
339   /purchasing/view/view_supp_credit.php
340   /purchasing/view/view_supp_payment.php
341   /reporting/rep101.php
342   /reporting/rep102.php
343   /reporting/rep103.php
344   /reporting/rep104.php
345   /reporting/rep105.php
346   /reporting/rep108.php
347   /reporting/rep201.php
348   /reporting/rep202.php
349   /reporting/rep203.php
350   /reporting/rep204.php
351   /reporting/rep301.php
352   /reporting/rep302.php
353   /reporting/rep303.php
354   /reporting/rep304.php
355   /reporting/rep409.php
356   /reporting/rep601.php
357   /reporting/rep702.php
358   /reporting/rep704.php
359   /reporting/rep709.php
360   /reporting/rep710.php
361   /reporting/includes/header2.inc
362   /reporting/includes/reporting.inc
363   /reporting/includes/reports_classes.inc
364   /sales/create_recurrent_invoices.php
365   /sales/credit_note_entry.php
366   /sales/customer_credit_invoice.php
367   /sales/customer_delivery.php
368   /sales/customer_invoice.php
369   /sales/customer_payments.php
370   /sales/sales_order_entry.php
371   /sales/allocations/customer_allocate.php
372   /sales/allocations/customer_allocation_main.php
373   /sales/includes/cart_class.inc
374   /sales/includes/sales_db.inc
375   /sales/includes/db/cust_trans_db.inc
376   /sales/includes/db/custalloc_db.inc
377   /sales/includes/db/payment_db.inc
378   /sales/includes/db/sales_credit_db.inc
379   /sales/includes/db/sales_delivery_db.inc
380   /sales/includes/db/sales_invoice_db.inc
381   /sales/includes/db/sales_order_db.inc
382   /sales/includes/ui/sales_credit_ui.inc
383   /sales/includes/ui/sales_order_ui.inc
384   /sales/inquiry/customer_allocation_inquiry.php
385   /sales/inquiry/customer_inquiry.php
386   /sales/inquiry/sales_deliveries_view.php
387   /sales/inquiry/sales_orders_view.php
388   /sales/manage/customers.php
389   /sales/view/view_credit.php
390   /sales/view/view_dispatch.php
391   /sales/view/view_invoice.php
392   /sales/view/view_receipt.php
393   /taxes/tax_groups.php
394
395 11-Sep-2009 Joe Hunt
396 ! Changed so deleting of fiscal year also handles sales quotations
397 ! Check that new closing accounts have been set before closure.
398 $ /admin/fiscalyears.php
399 ! Check that new bank charge account have been set before adding bank charge.
400 $ /sales/customer_payments.php
401   /purchasing/supplier_payment.php
402
403 10-Sep-2009 Joe Hunt
404 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
405 $ /includes/ui/allocation_cart.inc
406 # Small typo error in types.inc
407 /includes/types.inc
408
409 09-Sep-2009 Janusz Dobrowolski
410 # Added two special access areas for bank gl postings and grn removal.
411 $ /gl/gl_journal.php
412   /gl/includes/ui/gl_journal_ui.inc
413   /includes/access_levels.inc
414   /purchasing/supplier_invoice.php
415   /purchasing/includes/ui/invoice_ui.inc
416   /sql/alter2.2.php
417 ! Added generic access level checking function can_access().
418 $ /includes/current_user.inc
419 ! Code cleanup
420 $ /admin/users.php
421 # Activated javascript confirm dialogs
422 $ /js/inserts.js
423 # Fixed dialogs containing newlines.
424 $ /includes/ui/ui_input.inc
425 + Added js confirm dialogs for deleting and restoring backup files.
426 $ /admin/backups.php
427
428 08-Sep-2009 Joe Hunt
429 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
430 $ /admin/view_print_transaction.php
431   /admin/void_transaction.php
432   /admin/db/voiding_db.inc
433   /sales/includes/db/sales_order_db.inc
434   /sales/view/view_sales_order.php
435   
436 08-Sep-2009 Janusz Dobrowolski
437 + Added detection of partial db upgrade.
438 $ /admin/inst_upgrade.php
439   /sql/alter2.1.php
440   /sql/alter2.2.php
441 # Small fixes to db upgrade for quotations
442 $ /sql/alter2.2.php
443   /sql/alter2.2.sql
444 # Added missing sys info for quotations, fixed reference for SO
445 $ /includes/systypes.inc
446 # Removed obsolete field in sys_types
447 $ /sql/en_US-demo.sql
448   /sql/en_US-new.sql
449 # date_diff function name changed to date_diff2 for php5.3 compatibility 
450 $ /dimensions/inquiry/search_dimensions.php
451   /includes/date_functions.inc
452   /manufacturing/search_work_orders.php
453   /manufacturing/work_order_add_finished.php
454   /manufacturing/work_order_costs.php
455   /sales/sales_order_entry.php
456   /sales/includes/cart_class.inc
457   /sales/includes/ui/sales_order_ui.inc
458
459 08-Sep-2009 Joe Hunt
460 + Added Sales Quotations, inquiry and report
461 $ /applications/customers.php
462   /includes/types.inc
463   /includes/ui/ui_view.inc
464   /reporting/rep105.php
465   /reporting/rep107.php
466   /reporting/rep109.php
467   /reporting/rep110.php
468   /reporting/rep111.php (new file)
469   /reporting/reports_main.php
470   /reporting/includes/doctext.php
471   /reporting/includes/doctext2.php
472   /reporting/includes/header2.inc
473   /reporting/includes/reporting.inc
474   /reporting/includes/reports_classes.inc
475   /sales/customer_delivery.php
476   /sales/customer_invoice.php
477   /sales/sales_order_entry.php
478   /sales/includes/cart_class.inc
479   /sales/includes/db/sales_delivery_db.inc
480   /sales/includes/db/sales_order_db.inc
481   /sales/includes/ui/sales_order_ui.inc
482   /sales/inquiry/sales_orders_view.php
483   /sales/view/view_dispatch.php
484   /sales/view/view_invoice.php
485   /sales/view/view_sales_order.php
486   /sql/alter2.2.sql
487   /sql/en_US-demo.sql
488   /sql/en_US-new.sql
489 ! Allow re-opening of Dimensions
490 $ /dimensions/dimension_entry.php
491   /dimensions/includes/dimensions_db.inc
492   /dimensions/inquiry/search_dimensions.php
493   
494 01-Sep-2009 Janusz Dobrowolski
495 # Fixed security sections db update.
496 $ /admin/security_roles.php
497 # Fixed ui behaviour during FA ugrade.
498 $ /includes/current_user.inc
499   /includes/session.inc
500   /access/login.php
501 # Company directory where not deleted during company removal.
502 $ /admin/create_coy.php
503   /includes/main.inc
504 # Fixed old security settings import.
505   /sql/alter2.2.php
506   /sql/alter2.2.sql
507
508 31-Aug-2009 Janusz Dobrowolski
509 ! gl accounts selector ordered by account class id
510 $ /includes/ui/ui_lists.inc
511 ! Changed security modules to sections
512 $ /admin/security_roles.php
513   /admin/db/security_db.inc
514 ! Fine tuned security sections/areas.
515 $ /includes/access_levels.inc
516 + Optimized js compressor (up to 5 times faster)
517 $ /includes/main.inc
518 ! Changed order of gl account selector, added security roles list.
519 $ /includes/ui/ui_lists.inc
520 ! Switch to new access levels system
521 $ /config.php
522   /index.php
523   /access/logout.php
524   /access/timeout.php
525   /admin/*.php
526   /admin/db/users_db.inc
527   /applications/application.php
528   /applications/setup.php
529   /dimensions/dimension_entry.php
530   /dimensions/inquiry/search_dimensions.php
531   /dimensions/view/view_dimension.php
532   /gl/*.php
533   /gl/inquiry/*.php
534   /gl/manage/*.php
535   /gl/view/*.php
536   /includes/current_user.inc
537   /includes/session.inc
538   /inventory/*.php
539   /inventory/inquiry/*.php
540   /inventory/manage/*.php
541   /inventory/view/*.php
542   /manufacturing/*.php
543   /manufacturing/inquiry/*.php
544   /manufacturing/manage/*.php
545   /manufacturing/view/*.php
546   /purchasing/*.php
547   /purchasing/allocations/*.php
548   /purchasing/inquiry/*.php
549   /purchasing/manage/suppliers.php
550   /purchasing/view/*.php
551   /reporting/prn_redirect.php
552   /reporting/rep*.php
553   /reporting/reports_main.php
554   /reporting/includes/pdf_report.inc
555   /sales/*.php
556   /sales/allocations/*.php
557   /sales/inquiry/*.php
558   /sales/manage/*.php
559   /sales/view/*.php
560   /sql/alter2.2.php
561   /sql/alter2.2.sql
562   /sql/en_US-demo.sql
563   /sql/en_US-new.sql
564   /taxes/*.php
565
566 28-Aug-2009 Joe Hunt
567 # The reference for deposits and payments didn't show up in Tax Report
568 $ /reporting/rep709.php
569 # Minor bug in Quick Entries display
570 $ /includes/ui/ui_view.inc
571   
572 27-Aug-2009 Joe Hunt
573 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
574 $ /sql/en_US-demo.sql
575   /sql/en_US-new.sql
576   
577 26-Aug-2009 Janusz Dobrowolski
578 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
579
580 $ /config.php
581   /includes/ui/ui_view.inc
582   /includes/current_user.inc
583   /includes/ui/ui_input.inc
584   /inventory/purchasing_data.php
585   /install/save.php
586   /gl/manage/gl_accounts.php
587   /gl/includes/gl_db_accounts.inc
588   /gl/includes/db/gl_db_bank_accounts.inc
589   /gl/manage/gl_quick_entries.php
590   /gl/manage/gl_account_classes.php
591   /gl/includes/db/gl_db_bank_trans.inc
592   /purchasing/includes/db/invoice_db.inc
593   /purchasing/includes/ui/invoice_ui.inc
594   /purchasing/includes/ui/po_ui.inc
595   /purchasing/includes/supp_trans_class.inc
596   /purchasing/po_receive_items.php
597   /purchasing/view/view_grn.php
598   /purchasing/view/view_po.php
599   /purchasing/supplier_payment.php
600   /purchasing/includes/purchasing_db.inc
601   /purchasing/includes/db/invoice_db.inc
602   /reporting/reports_main.php
603   /reporting/includes/header2.inc
604   /reporting/rep209.php
605   /reporting/rep109.php
606   /reporting/rep702.php
607   /sales/customer_payments.php
608   /sales/customer_credit_invoice.php
609   /sales/customer_delivery.php
610   /sales/customer_invoice.php
611   /sales/includes/db/payments_db.inc
612   /sales/includes/db/sales_order_db.inc
613   /sales/manage/sales_points.php
614   /taxes/tax_calc.inc
615
616 26-Aug-2009 Joe Hunt
617 # Changed the text Manifactoring => Manifacturing
618 $ /reporting/reports_main.php
619
620 25-Aug-2009 Joe Hunt
621 + Added reference number in report List of Journal Entries.
622 $ /reporting/rep702.php
623 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
624   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
625 $ config.php
626   /admin/display_prefs.php
627   /admin/inst_module.php
628   /admin/db/users_db.inc
629   /includes/current_user.inc
630   /includes/types.inc
631   /includes/page/header.inc
632   /includes/prefs/userprefs.inc
633   /includes/ui/ui_lists.inc
634   /sql/alter2.2.sql
635   /sql/en_US-demo.sql
636   /sql/en_US-new.sql
637   
638
639 24-Aug-2009 Janusz Dobrowolski
640 # Fixed warning displayed before db upgrade.
641 $ /includes/current_user.inc
642 # Small final page layout fix
643 $ /purchasing/po_entry_items.php
644 + Additional links to next document on final pages.
645 $ /purchasing/po_receive_items.php
646   /purchasing/supplier_invoice.php
647 # Fixed focus issues on hyperlinks
648 $ /includes/ui/ui_controls.inc
649
650 23-Aug-2009 Janusz Dobrowolski
651 + Implemented customizable authentication timeout.
652 $ /access/timeout.php (new)
653   /access/login.php
654   /admin/company_preferences.php
655   /admin/db/company_db.inc
656   /includes/current_user.inc
657   /includes/session.inc
658   /includes/ui/ui_input.inc
659   /sql/alter2.2.php
660   /sql/alter2.2.sql
661   /sql/en_US-demo.sql
662   /sql/en_US-new.sql
663 ! Reorganized access control structures for easier customizing.
664 $ /includes/access_levels.inc
665   /admin/security_roles.php
666
667 20-Aug-2009 Janusz Dobrowolski
668 ! Tax Item Types moved to Setup module
669 $ /applications/inventory.php
670   /applications/setup.php
671 + Partial changes for new access control.
672 $ /admin/security_roles.php (new)
673   /admin/db/security_db.inc (new)
674   /includes/access_levels.inc
675   /includes/ui/ui_lists.inc
676   /sql/alter2.2.sql
677   /sql/en_US-demo.sql
678
679 04-Aug-2009 Joe Hunt
680 + Added email links after creating documents
681 $ /includes/ui/ui_controls.inc
682   /manufacturing/work_order_entry.php
683   /purchasing/po_entry_items.php
684   /reporting/reports_main.php
685   /reporting/includes/reporting.inc
686   /sales/create_recurrent_invoices.php
687   /sales/credit_note_entry.php
688   /sales/customer_delivery.php
689   /sales/customer_invoice.php
690   /sales/sales_order_entry.php
691 ! Added new access levels
692 $ /includes/access_levels.inc (new file)
693   
694 03-Aug-2009 Janusz Dobrowolski
695 + Clone record option added.
696 $ /includes/ui/ui_input.inc
697   /inventory/manage/item_categories.php
698   /inventory/manage/items.php
699 # Fixed default focus for some controls
700 $ /includes/ui/ui_input.inc
701 # Fixed popup top placement on FF2
702 $ /js/inserts.js
703 ! Default submit changed
704 $ /purchasing/po_receive_items.php
705
706 + Customer/branch/supplier selectable by additional short name instead of full name.
707 $ /purchasing/manage/suppliers.php
708   /sales/manage/customer_branches.php
709   /sales/manage/customers.php
710   /includes/ui/ui_lists.inc
711   /sql/alter2.2.sql
712   /sql/en_US-demo.sql
713   /sql/en_US-new.sql
714
715 01-Aug-2009 Joe Hunt
716 ! Reduced size of the icons to 12 pix.
717 $ /includes/ui/ui_input.inc
718
719 31-Jul-2009 Janusz Dobrowolski
720 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
721 $ /admin/attachments.php
722   /inventory/purchasing_data.php
723   /includes/db/manufacturing.inc
724   /gl/manage/bank_accounts.php
725   /gl/includes/db/gl_db_banking.inc
726   /gl/includes/db/gl_db_trans.inc
727   /purchasing/includes/purchasing_db.inc
728   /purchasing/manage/suppliers.php
729   /purchasing/view/view_grn.php
730   /purchasing/includes/db/invoice_db.inc
731   /purchasing/view/view_supp_payment.php
732   /reporting/reports_main.php
733   /reporting/includes/doctext.inc
734   /reporting/includes/doctext2.inc
735   /reporting/includes/header2.inc
736   /reporting/includes/pdf_report.inc
737   /reporting/rep101.php
738   /reporting/rep109.php
739   /reporting/rep201.php
740   /reporting/rep304.php
741   /reporting/rep709.php
742   /sales/includes/db/cust_trans_db.inc
743   /sales/create_recurrent_invoices.php
744   /sales/sales_order_entry.php
745   /sales/view/view_receipt.php
746
747 27-Jul-2009 Janusz Dobrowolski
748 # Fixed default selection in popup
749 $ /js/inserts.js
750 # Fixed branch selection by url
751 $ /sales/manage/customer_branches.php
752 # Fixed print links's default class.
753 $ /reporting/includes/reporting.inc
754
755 25-Jul-2009 Janusz Dobrowolski
756 ! Popup editor now available as option for some list selectors.
757 $ /includes/ui/ui_lists.inc
758   /gl/gl_bank.php
759   /gl/includes/ui/gl_bank_ui.inc
760   /includes/session.inc
761   /includes/page/footer.inc
762   /includes/ui/ui_controls.inc
763   /inventory/purchasing_data.php
764   /js/inserts.js
765   /purchasing/po_entry_items.php
766   /purchasing/supplier_credit.php
767   /purchasing/supplier_invoice.php
768   /purchasing/supplier_payment.php
769   /purchasing/allocations/supplier_allocation_main.php
770   /purchasing/includes/ui/po_ui.inc
771   /sales/credit_note_entry.php
772   /sales/customer_payments.php
773   /sales/sales_order_entry.php
774   /sales/allocations/customer_allocation_main.php
775   /sales/includes/ui/sales_credit_ui.inc
776   /sales/includes/ui/sales_order_ui.inc
777   /themes/aqua/default.css
778   /themes/aqua/renderer.php
779   /themes/cool/default.css
780   /themes/cool/renderer.php
781   /themes/default/default.css
782   /themes/default/renderer.php
783
784 21-Jul-2009 Janusz Dobrowolski
785 ! Asynchronous customer/supplier/item selection now use popup window.
786 $ /index.php
787   /gl/gl_bank.php
788   /includes/session.inc
789   /includes/page/footer.inc
790   /includes/ui/ui_controls.inc
791   /includes/ui/ui_input.inc
792   /includes/ui/ui_lists.inc
793   /inventory/purchasing_data.php
794   /inventory/manage/items.php
795   /js/inserts.js
796   /js/utils.js
797   /purchasing/po_entry_items.php
798   /purchasing/supplier_credit.php
799   /purchasing/supplier_invoice.php
800   /purchasing/supplier_payment.php
801   /purchasing/allocations/supplier_allocation_main.php
802   /purchasing/manage/suppliers.php
803   /sales/credit_note_entry.php
804   /sales/customer_payments.php
805   /sales/sales_order_entry.php
806   /sales/allocations/customer_allocation_main.php
807   /sales/manage/customer_branches.php
808   /sales/manage/customers.php
809
810 15-Jul-2009 Joe Hunt
811 ! Replaced sys_types names from table to systypes::name in reports
812   Now the English names in table are never used in inquiries or reports
813 $ /reporting/rep101.php
814   /reporting/rep102.php
815   /reporting/rep108.php
816   /reporting/rep201.php
817   /reporting/rep202.php
818   /reporting/rep203.php
819   /reporting/rep709.php
820   /sql/alter2.2.sql
821 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
822 $ /reporting/rep710.php
823   /reporting/reports_main.php
824   /reporting/includes/reports_classes.inc
825 # Removed warning from COA report
826 $ /gl/includes/db/gl_db_accounts.inc
827   /includes/date_functions.inc
828   /reporting/rep701.php
829   
830 13-Jul-2009 Joe Hunt
831 + Added Audit Trail Report
832 $ /reporting/rep710.php (new file)
833 $ /reporting/reports_main.php
834 ! Changed so $page_security works with reports (displays an error message on top)
835 $ /reporting/includes/pdf_report.inc
836   /reporting/includes/excel_report.inc
837   
838 10-Jul-2009 Janusz Dobrowolski
839 + Added direct allocations in payments.
840 $ /purchasing/supplier_payment.php
841   /sales/customer_payments.php
842 ! Allocations related code reuse.
843 $ /includes/ui/allocation_cart.inc
844   /purchasing/allocations/supplier_allocate.php
845   /sales/allocations/customer_allocate.php
846
847 02-Jul-2009 Joe Hunt
848 ! Always show 0.00 in debit column when using display_debit_or_credit
849 $ /includes/ui/ui_view.inc
850
851 01-Jul-2009 Joe Hunt
852 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
853 $ /inventory/prices.php
854 # Small bug/layout fixes
855 $ /inventory/manage/item_categories.php
856   /inventory/manage/locations.php
857   /sql/en_US-demo.sql
858   /sql/en_US-new.sql
859
860 30-Jun-2009 Joe Hunt
861 # Small annoying bug-fixes in items.php and items_trans_db.inc
862 $ /inventory/manage/items.php
863   /inventory/includes/db/items_trans_db.inc
864   
865 30-Jun-2009 Joe Hunt
866 + Implemented automatic price calculation of items from std. cost.
867 $ /admin/company_preferences.php
868   /admin/db/company_db.inc
869   /doc/calculate_price.txt (new file)
870   /sales/includes/sales_db.inc
871   /sql/alter2.2.sql
872   /sql/en_US-demo.sql
873   /sql/en_US-new.sql
874   
875 29-Jun-2009 Joe Hunt
876 ! Small layout improments in Customer Payments
877 $ /sales/customer_payments.php
878
879 28-Jun-2009 Joe Hunt
880 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
881 $ /includes/ui/ui_controls.inc
882   /sales/sales_order_entry.php
883   
884 27-Jun-2009 Joe Hunt
885 # Corrections to default COAs.
886 $ /sql/alter2.2.sql
887   /sql/en_US-new.sql
888   /sql/en_US-demo.sql
889   
890 26-Jun-2009 Joe Hunt
891 + Added Print of Work Order and GRN Valuation Report
892 # Small bug in company preferences
893 $ /admin/company_preferences.php
894   /manufacturing/includes/db/work_orders_db.inc
895   /manufacturing/work_order_entry.php
896   /reporting/rep305.php (new file)
897   /reporting/rep409.php (new file)
898   /reporting/reports_main.php
899   /reporting/includes/doctext.inc
900   /reporting/includes/doctext2.inc
901   /reporting/includes/header2.inc
902   /reporting/includes/pdf_report.inc
903   /reporting/includes/reports_classes.inc
904   
905 26-Jun-2009 Joe Hunt
906 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
907 $ /admin/gl_setup.php
908   /admin/db/company_db.inc
909   /gl/bank_transfer.php
910   /gl/includes/db/gl_db_banking.inc
911   /purchasing/supplier_payment.php
912   /purchasing/includes/db/supp_payment_db.inc
913   /sales/customer_payment.php
914   /sales/includes/db/payment_db.inc
915   /sql/alter2.2.sql
916   /sql/en_US-demo.sql
917   /sql/en_US-new.sql
918   
919 25-Jun-2009 Joe Hunt
920 ! Changed balance_sheet field in account class to ctype and fixed class editing.
921 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
922 $ /admin/fiscalyears.php
923   /gl/includes/db/gl_db_accounts.inc
924   /gl/includes/db/gl_db_account_types.inc
925   /gl/includes/db/gl_db_trans.inc
926   /gl/manage/gl_account_classes.php
927   /includes/main.inc
928   /includes/ui/ui_lists.inc
929   /sql/en_US-demo.sql
930   /sql/en_US-new.sql
931   /sql/alter2.2.sql
932   
933 25-Jun-2009 Janusz Dobrowolski
934 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
935 $ /admin/backups.php
936   /admin/company_preferences.php
937   /admin/view_print_transaction.php
938   /applications/setup.php
939   /config.php
940   /dimensions/inquiry/search_dimensions.php
941   /gl/gl_journal.php
942   /gl/includes/db/gl_db_accounts.inc
943   /gl/includes/db/gl_db_account_types.inc
944   /gl/includes/db/gl_db_trans.inc
945   /gl/includes/ui/gl_bank_ui.inc
946   /gl/inquiry/gl_trial_balance.php
947   /gl/inquiry/tax_inquiry.php
948   /gl/manage/gl_account_classes.php
949   /includes/data_checks.inc
950   /includes/db/manufacturing_db.inc
951   /includes/errors.inc
952   /includes/main.inc
953   /includes/references.inc
954   /includes/session.inc
955   /includes/types.inc
956   /includes/ui/db_pager_view.inc
957   /includes/ui/ui_lists.inc
958   /includes/ui/ui_view.inc
959   /inventory/inquiry/stock_status.php
960   /inventory/manage/items.php
961   /inventory/manage/locations.php
962   /inventory/manage/sales_kits.php
963   /inventory/prices.php
964   /inventory/purchasing_data.php
965   /lang/new_language_template/LC_MESSAGES/empty.po
966   /manufacturing/includes/db/work_orders_db.inc
967   /manufacturing/includes/db/work_orders_produce_items_db.inc
968   /manufacturing/includes/db/work_orders_quick_db.inc
969   /manufacturing/includes/manufacturing_ui.inc
970   /manufacturing/inquiry/bom_cost_inquiry.php
971   /manufacturing/manage/bom_edit.php
972   /manufacturing/search_work_orders.php
973   /manufacturing/view/work_order_view.php
974   /manufacturing/work_order_add_finished.php
975   /manufacturing/work_order_costs.php (new file)
976   /manufacturing/work_order_entry.php
977   /manufacturing/work_order_issue.php
978   /manufacturing/work_order_release.php
979   /purchase/po_receive_items.php
980   /purchasing/allocations/supplier_allocation_main.php
981   /purchasing/includes/db/grn_db.inc
982   /purchasing/includes/db/invoice_db.inc
983   /purchasing/includes/db/po_db.inc
984   /purchasing/includes/purchasing_db.inc
985   /purchasing/includes/ui/po_ui.inc
986   /purchasing/inquiry/po_search_completed.php
987   /purchasing/inquiry/supplier_inquiry.php
988   /purchasing/supplier_credit.php
989   /purchasing/supplier_invoice.php
990   /reporting/includes/class.mail.inc
991   /reporting/includes/pdf.report.inc
992   /reporting/includes/reports_classes.inc
993   /reporting/rep109.php
994   /reporting/rep209.php
995   /reporting/rep302.php
996   /reporting/rep302.php
997   /reporting/rep303.php
998   /reporting/rep303.php
999   /reporting/rep701.php
1000   /reporting/rep705.php
1001   /reporting/rep706.php
1002   /reporting/rep707.php
1003   /reporting/rep708.php
1004   /reporting/reports_main.php
1005   /sales/create_recurrent_invoices.php
1006   /sales/customer_delivery.php
1007   /sales/includes/db/sales_order_db.inc
1008   /sales/includessales_order_ui.inc
1009   /sales/inquiry/sales_orders_view.php
1010   /sales/manage/customer_branches.php
1011   /sql/en_US-demo.sql
1012   /sql/en_US-new.sql
1013   /taxes/db/tax_types_db.inc
1014   /taxes/tax_types.php
1015
1016 17-Jun-2009 Janusz Dobrowolski
1017 # Fixed supplier payment view link
1018 $ /includes/ui/ui_view.inc
1019
1020 03-Jun-2009 Janusz Dobrowolski
1021 ! Delete buttons prepared for js confirmation.
1022 $ /admin/fiscalyears.php
1023
1024 02-Jun-2009 Joe Hunt
1025 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1026 $ /admin/fiscalyear.php
1027 ! Created a function db_backup in /admin/db/maintenence_db.inc
1028 $ /admin/db/maintenance_db.inc
1029   /admin/backups.php
1030   /admin/inst_upgrade.php
1031   
1032 22-May-2009 Janusz Dobrowolski
1033 # Defualt hyperlink href set to PHP_SELF
1034 $ /includes/ui/ui_controls.inc
1035
1036 21-May-2009 Janusz Dobrowolski
1037 + Added reset_focus helper function.
1038 $ /includes/ui/ui_view.inc
1039 # Fixed link on and focus on final page.
1040 $ /gl/gl_journal.php
1041
1042 19-May-2009 Janusz Dobrowolski
1043 + Automatic update currency option added.
1044 $ /gl/includes/db/gl_db_currencies.inc
1045   /includes/ui/ui_view.inc
1046   /gl/manage/currencies.php
1047   /sql/alter2.2.sql
1048   /sql/en_US-demo.sql
1049   /sql/en_US-new.sql
1050 + Added hook support for localized functions
1051 $ /gl/includes/db/gl_db_rates.inc
1052   /gl/manage/exchange_rates.php
1053   /includes/session.inc
1054 ! Fixed hook for optional TaxFunction
1055 $ /reporting/rep709.php
1056 ! Removed obsolete has_locale helper.
1057 $ /includes/lang/language.php
1058
1059 17-May-2009 Janusz Dobrowolski
1060 + Added excluding item/category from sales.
1061 $ /includes/ui/ui_lists.inc
1062   /inventory/includes/db/items_category_db.inc
1063   /inventory/includes/db/items_db.inc
1064   /inventory/manage/item_categories.php
1065   /inventory/manage/items.php
1066   /sql/alter2.2.sql
1067   /sql/alter2.2.php
1068
1069 15-May-2009 Joe Hunt
1070 # Bad link to view dimension
1071 $ /includes/ui/ui_view.inc
1072 ! Improved layout.
1073 $ /purchasing/includes/ui/invoice_ui.inc
1074
1075 14-May-2009 Joe Hunt
1076 + Added user_id to Journal Inquiry
1077 $ /gl/inquiry/journal_inquiry.php
1078
1079 13-May-2009 Janusz Dobrowolski
1080 # Excluding closed transactions from edition/voiding.
1081 $ /includes/db/audit_trail_db.inc  
1082   /admin/void_transaction.php
1083   /sales/inquiry/customer_inquiry.php
1084   /gl/inquiry/journal_inquiry.php
1085 # Fixed error during category adding.
1086 $ /inventory/includes/db/items_category_db.inc
1087 + Units and item type is editable until item not used.
1088 $ /inventory/includes/db/items_db.inc
1089   /inventory/manage/items.php
1090
1091 11-May-2009 Joe Hunt
1092 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1093 $ /admin/fiscalyers.php
1094
1095 10-May-2009 Janusz Dobrowolski
1096 ! Support for periodic journal trans closing/indexing
1097 $ /includes/db/audit_trail_db.inc
1098   /admin/fiscalyears.php
1099   /gl/includes/db/gl_db_trans.inc
1100   /gl/inquiry/journal_inquiry.php
1101
1102 ! Restored support for reversed transactions
1103 $ /gl/gl_journal.php
1104   /gl/includes/ui/gl_journal_ui.inc
1105
1106 08-May-2009 Janusz Dobrowolski
1107 + Added journal entry edition, removed reverse transaction option.
1108 $ /gl/includes/ui/gl_journal_ui.inc
1109   /gl/includes/db/gl_db_trans.inc
1110 + Added journal entry transaction edition/view
1111 $ /gl/gl_journal.php
1112   /includes/ui/ui_view.inc
1113 + Added journal inquiry
1114 $ /gl/inquiry/journal_inquiry.php (new)
1115   /includes/ui/ui_lists.inc
1116   /applications/generalledger.php
1117 ! Document references saved also in refs table for easy access.
1118 $ /dimensions/includes/dimensions_db.inc
1119   /includes/references.inc
1120   /gl/includes/db/gl_db_banking.inc
1121   /inventory/includes/db/items_adjust_db.inc
1122   /inventory/includes/db/items_transfer_db.inc
1123   /manufacturing/includes/db/work_order_issues_db.inc
1124   /manufacturing/includes/db/work_order_produce_items_db.inc
1125   /manufacturing/includes/db/work_orders_db.inc
1126   /manufacturing/includes/db/work_orders_quick_db.inc
1127   /purchasing/includes/db/grn_db.inc
1128   /purchasing/includes/db/invoice_db.inc
1129   /purchasing/includes/db/po_db.inc
1130   /purchasing/includes/db/supp_payment_db.inc
1131   /sales/includes/db/payment_db.inc
1132   /sales/includes/db/sales_credit_db.inc
1133   /sales/includes/db/sales_delivery_db.inc
1134   /sales/includes/db/sales_invoice_db.inc
1135   /sql/alter2.2.php
1136 ! Small fixes needed for pending client-side validation support
1137 $ /includes/current_user.inc
1138   /includes/main.inc
1139   /includes/session.inc
1140   /includes/page/header.inc
1141   /includes/page/footer.inc
1142   /includes/errors.inc
1143   /js/inserts.js
1144   /js/utils.js
1145   /themes/aqua/default.css
1146   /themes/cool/default.css
1147   /themes/default/default.css
1148   /themes/aqua/renderer.php
1149   /themes/cool/renderer.php
1150   /themes/default/renderer.php
1151 ! Function get_reference return string instead of mysql resource.
1152 $ /includes/db/references_db.inc
1153 ! Added reference var
1154 $ /includes/ui/items_cart.inc
1155 # Small bugfix in invoice view
1156 $ /sales/includes/db/sales_invoice_db.inc
1157 # Last document date bug fixed
1158 $ /sales/customer_delivery.php
1159 # Fixed false warning during upgrade process in debug mode.
1160 $ /admin/inst_upgrade.php
1161
1162 03-May-2009 Janusz Dobrowolski
1163 + Audit trail added.
1164 $ /includes/db/audit_trail_db.inc (new)
1165   /admin/db/voiding_db.inc
1166   /gl/includes/db/gl_db_banking.inc
1167   /gl/includes/db/gl_db_trans.inc
1168   /includes/main.inc
1169   /inventory/includes/db/items_adjust_db.inc
1170   /inventory/includes/db/items_trans_db.inc
1171   /inventory/includes/db/items_transfer_db.inc
1172   /manufacturing/includes/db/work_order_issues_db.inc
1173   /manufacturing/includes/db/work_order_produce_items_db.inc
1174   /manufacturing/includes/db/work_orders_db.inc
1175   /manufacturing/includes/db/work_orders_quick_db.inc
1176   /purchasing/includes/db/grn_db.inc
1177   /purchasing/includes/db/po_db.inc
1178   /purchasing/includes/db/supp_trans_db.inc
1179   /sales/includes/db/cust_trans_db.inc
1180   /sales/includes/db/sales_order_db.inc
1181   /sql/alter2.2.php
1182   /sql/alter2.2.sql
1183   /sql/en_US-demo.sql
1184   /sql/en_US-new.sql
1185 ! Changed primary key in users table
1186 $ /admin/change_current_user_password.php
1187   /admin/inst_upgrade.php
1188   /admin/users.php
1189   /admin/db/users_db.inc
1190   /includes/current_user.inc
1191 ! Enabled drop table queries during non-forced upgrade
1192 $ /admin/db/maintenance_db.inc
1193 # Small optimization
1194   /sales/includes/sales_db.inc
1195 # Fixed default date handling.
1196 $ /sales/customer_invoice.php
1197 # Fixed error handling in debug mode
1198 $ /includes/errors.inc
1199   /includes/db/connect_db.inc
1200
1201 02-May-2009 Joe Hunt
1202 # Minor bug Profit & Loss Statement
1203 $ /reporting/rep707.php
1204
1205 02-May-2009 Joe Hunt
1206 ! Company setup option for printing server Time Zone on Reports Print-Out.
1207 ! Company setup version_id for stamping the version id. Can be used for check for update.
1208 $ /admin/company_preferences.php
1209   /admin/db/company_db.inc
1210   /reporting/includes/pdf_report.inc
1211   /sql/alter2.2.sql
1212   /sql/en_US-demo.sql
1213   /sql/en_US-new.sql
1214   
1215 01-May-2009 Joe Hunt
1216 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1217 $ /reporting/reports_main.php
1218   /reporting/rep101.php
1219   /reporting/rep201.php
1220   
1221 30-Apr-2009 Janusz Dobrowolski
1222 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1223
1224 30-Apr-2009 Janusz Dobrowolski
1225 # Small layout fixes 
1226 $ /includes/errors.inc
1227   /themes/aqua/renderer.php
1228   /themes/cool/renderer.php
1229   /themes/default/renderer.php
1230
1231 29-Apr-2009 Janusz Dobrowolski
1232 ! Messages styles moved default.css
1233 $ /includes/errors.inc
1234   /themes/aqua/default.css
1235   /themes/cool/default.css
1236   /themes/default/default.css
1237
1238 28-Apr-2009 Joe Hunt
1239 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1240 $ /admin/gl_setup.ph
1241   /admin/fiscalyears.php
1242   /admin/db/company_db.inc
1243   /sql/en_US-new.sql
1244   /sql/en_US-demo.sql
1245   /sql/alter2.2.sql
1246   
1247 25-Apr-2009 Janusz Dobrowolski
1248 # Fixed ambigous sql
1249 $ /inventory/manage/item_categories.php
1250
1251 25-Apr-2009 Joe Hunt
1252 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1253 $ /sql/en_US-demo.sql
1254   /sql/alter2.2.sql
1255
1256 24-Apr-2009 Janusz Dobrowolski
1257 + Added inactive records support.
1258 $ /admin/payment_terms.php
1259   /admin/shipping_companies.php
1260   /gl/includes/db/gl_db_account_types.inc
1261   /gl/includes/db/gl_db_currencies.inc
1262   /gl/manage/bank_accounts.php
1263   /gl/manage/currencies.php
1264   /gl/manage/gl_account_classes.php
1265   /gl/manage/gl_account_types.php
1266   /gl/manage/gl_accounts.php
1267   /includes/ui/ui_lists.inc
1268   /inventory/includes/db/items_units_db.inc
1269   /inventory/includes/db/movement_types_db.inc
1270   /inventory/manage/item_categories.php
1271   /inventory/manage/item_units.php
1272   /inventory/manage/items.php
1273   /inventory/manage/locations.php
1274   /inventory/manage/movement_types.php
1275   /manufacturing/includes/db/work_centres_db.inc
1276   /manufacturing/manage/work_centres.php
1277   /purchasing/manage/suppliers.php
1278   /sales/includes/db/sales_points_db.inc
1279   /sales/manage/sales_points.php
1280   /sql/alter2.2.sql
1281   /sql/en_US-demo.sql
1282   /sql/en_US-new.sql
1283   /taxes/item_tax_types.php
1284   /taxes/tax_groups.php
1285   /taxes/tax_types.php
1286   /taxes/db/tax_groups_db.inc
1287   /taxes/db/tax_types_db.inc
1288 # Edit buttons center alignment.
1289 $ /includes/ui/ui_input.inc
1290 # Fixed ajax request using element name on multi-part forms.
1291 $ /js/utils.js
1292
1293 24-Apr-2009 Joe Hunt
1294 ! Added option to select how to present Balance Sheet and P&L Statement
1295 $ /gl/manage/gl_account_classes.php
1296   /gl/includes/db/gl_db_account_types.inc
1297   /reporting/rep706.php
1298   /reporting/rep707.php
1299   /sql/alter2.2.sql
1300
1301 22-Apr-2009 Janusz Dobrowolski
1302 + Added inactive records support.
1303 $ /sales/includes/db/credit_status_db.inc
1304   /sales/includes/db/sales_types_db.inc
1305   /sales/manage/credit_status.php
1306   /sales/manage/customer_branches.php
1307   /includes/data_checks.inc
1308   /sales/manage/sales_groups.php
1309   /sales/manage/sales_people.php
1310   /sales/manage/sales_types.php
1311 # Slightly changed inactive record support
1312 $ /includes/ui/ui_input.inc
1313   /includes/ui/ui_lists.inc
1314   /sales/manage/customers.php
1315   /sales/manage/sales_areas.php
1316 ! Display all db_query errors in debug mode
1317 $ /includes/db/connect_db.inc
1318 # Hide empty/disabled tabs
1319 $ /frontaccounting.php
1320   /applications/dimensions.php
1321 # Small typo fixed
1322 $ /applications/application.php
1323
1324 21-Apr-2009 Janusz Dobrowolski
1325 + Support for inactive records.
1326 $ /includes/ui/ui_lists.inc
1327   /includes/ui/ui_input.inc
1328   /includes/db/sql_functions.inc
1329   /themes/aqua/default.css
1330   /themes/cool/default.css
1331   /themes/default/default.css
1332 + Added inactive field in cust_branches
1333 $ /sql/alter2.2.sql
1334   /sql/en_US-demo.sql
1335   /sql/en_US-new.sql
1336 + Added inactive records edition.
1337 $ /sales/manage/customers.php
1338   /sales/manage/sales_areas.php
1339   
1340 08-Apr-2009 Janusz Dobrowolski
1341 # Fix for hotkeys on multi form pages.
1342 $ /js/inserts.js
1343 ! Customer name max. length 80
1344 $ /sales/manage/customers.php
1345   /sql/alter2.2.php
1346   /sql/alter2.2.sql
1347   /sql/en_US-demo.sql
1348   /sql/en_US-new.sql
1349
1350 30-Mar-2009 Janusz Dobrowolski
1351 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1352 $ /admin/db/v_banktrans.inc (removed)
1353   /applications/manufacturing.php
1354   /gl/include/db/gl_db_banking.inc
1355   /gl/includes/ui/gl_bank_ui.inc
1356   /gl/includes/ui/gl_journal_ui.inc
1357   /gl/manage/exchange_rates.php
1358   /.htaccess
1359   /includes/banking.inc
1360   /includes/data_checks.inc
1361   /includes/ui/items_cart.inc
1362   /includes/ui/ui_inputs.inc
1363   /includes/ui/ui_lists.inc
1364   /install.html
1365   /install/index.php
1366   /install/save.php
1367   /inventory/includes/inventory_db.inc
1368   /inventory/manage/items.php
1369   /inventory/manage/sales_kits.php
1370   /js/inserts.js
1371   /lang/new_language_template/LC_MASSAGES/empty.po
1372   /manufacturing/inquiry/bom_cost_inquiry.php
1373   /purchasing/allocations/supplier_allocate.php
1374   /purchasing/manage/suppliers.php
1375   /reporting/includes/doctext2.inc
1376   /reporting/includes/doctext.inc
1377   /reporting/including/excel_report.inc
1378   /reporting/rep104.php
1379   /reporting/rep106.php
1380   /reporting/rep303.php
1381   /reporting/rep702.php
1382   /sales/allocations/customer_allocate.php
1383   /sales/includes/db/sales_credit_db.inc
1384   /sales/includes/db/sales_points_db.inc
1385   /sales/includes/ui/sales_credit_ui.inc
1386   /sales/includes/ui/sales_order_ui.inc
1387   /sales/manage/sales_points.php
1388   /sales/sales_order_entry.php
1389   /sql/alter2.1.sql
1390   /taxes/tax_types.php
1391   /themes/aqua/default.css
1392   /themes/cool/default.css
1393   /themes/default/default.css
1394
1395 29-Mar-2009 Janusz Dobrowolski
1396 ! Added cancel button
1397 $ /inventory/manage/items.php
1398 ! Element id generation speedup
1399 $ /includes/ui/ui_view.inc
1400 # Fixed hotkeys behaviour in report module
1401 $ /js/inserts.js
1402   /reporting/includes/reports_classes.inc
1403
1404 21-Mar-2009 Janusz Dobrowolski
1405 + Option to use last document date on subsequent new documents.
1406 $ /admin/display_prefs.php
1407   /admin/db/users_db.inc
1408   /includes/current_user.inc
1409   /includes/prefs/userprefs.inc
1410   /sql/alter2.2.php
1411   /sql/alter2.2.sql
1412   /sql/en_US-demo.sql
1413   /sql/en_US-new.sql
1414 + Optional check for current date in date_cells()/date_row()
1415 $ /includes/ui/ui_input.inc
1416 ! Save/retrieve last document date.
1417 $ /gl/bank_account_reconcile.php
1418   /gl/gl_bank.php
1419   /gl/gl_journal.php
1420   /gl/includes/ui/gl_bank_ui.inc
1421   /gl/includes/ui/gl_journal_ui.inc
1422   /includes/date_functions.inc
1423   /includes/ui/ui_view.inc
1424   /inventory/adjustments.php
1425   /inventory/transfers.php
1426   /inventory/includes/item_adjustments_ui.inc
1427   /inventory/includes/stock_transfers_ui.inc
1428   /manufacturing/work_order_entry.php
1429   /purchasing/po_entry_items.php
1430   /purchasing/po_receive_items.php
1431   /purchasing/supplier_payment.php
1432   /purchasing/includes/ui/grn_ui.inc
1433   /purchasing/includes/ui/invoice_ui.inc
1434   /purchasing/includes/ui/po_ui.inc
1435   /sales/credit_note_entry.php
1436   /sales/customer_credit_invoice.php
1437   /sales/customer_delivery.php
1438   /sales/customer_invoice.php
1439   /sales/customer_payments.php
1440   /sales/sales_order_entry.php
1441   /sales/includes/cart_class.inc
1442   /sales/includes/sales_db.inc
1443   /sales/includes/db/sales_order_db.inc
1444   /sales/includes/ui/sales_credit_ui.inc
1445   /sales/includes/ui/sales_order_ui.inc
1446
1447 18-Mar-2009 Janusz Dobrowolski
1448 + Additional option for submit_add_or_update_x() helpers
1449 $ /includes/ui/ui_input.inc
1450 + Icon for default escape button
1451 $ /themes/aqua/images/escape.png (new)
1452   /themes/cool/images/escape.png (new)
1453 + Arrow navigation also in report menus
1454 $ /js/utils.js
1455   /js/inserts.js
1456 + Added default keys for form submition/cancelling when apprioprate.
1457 $ All form entry files.
1458
1459 17-Mar-2009 Joe Hunt
1460 ! Changed so company domicile is printed on invoices and statements if filled out.
1461 $ /reporting/includes/header2.inc
1462
1463 17-Mar-2009 Janusz Dobrowolski
1464 + Added default delivery_required_by parameter, removed custom company fields/names.
1465 $ /admin/company_preferences.php
1466   /admin/gl_setup.php
1467   /admin/db/company_db.inc
1468   /includes/prefs/sysprefs.inc
1469   /sql/alter2.2.php (new)
1470   /sql/alter2.2.sql (new)
1471   /sql/en_US-demo.sql
1472   /sql/en_US-new.sql
1473 + Item category now contains default parameters for new items.
1474 $ /inventory/includes/db/items_category_db.inc
1475   /inventory/manage/item_categories.php
1476   /inventory/manage/items.php
1477   /sql/alter2.2.php
1478   /sql/alter2.2.sql
1479   /sql/en_US-demo.sql
1480   /sql/en_US-new.sql
1481 ! Updated FA version string.
1482 $ /config.php
1483 ! Stock item types moved to types.inc
1484 $ /includes/types.inc
1485   /includes/ui/ui_lists.inc
1486 ! Focus js code optimization
1487 $ /js/inserts.js
1488   /js/utils.js
1489  
1490 16-Mar-2009 Janusz Dobrowolski
1491 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1492         arrow navigation in menus
1493 $ /includes/ui/ui_input.inc
1494   /includes/ui/ui_controls.inc
1495   /includes/ui/ui_view.inc
1496   /includes/page/footer.inc
1497   /config.php
1498   /js/inserts.js
1499   /js/utils.js
1500   /reporting/includes/reporting.inc
1501   /themes/default/images/escape.png
1502   /themes/aqua/default.css
1503   /themes/aqua/renderer.php
1504   /themes/cool/default.css
1505   /themes/cool/renderer.php
1506   /themes/default/default.css
1507   /themes/default/renderer.php
1508   /themes/default/images/escape.png
1509   /sales/sales_order_entry.php
1510
1511 ! SID & start_form() cleanup
1512 $ /.htaccess
1513   /access/logout.php
1514   /admin/attachments.php
1515   /admin/backups.php
1516   /admin/create_coy.php
1517   /admin/inst_lang.php
1518   /admin/inst_module.php
1519   /admin/view_print_transaction.php
1520   /admin/void_transaction.php
1521   /dimensions/inquiry/search_dimensions.php
1522   /gl/bank_transfer.php
1523   /gl/gl_bank.php
1524   /gl/inquiry/gl_trial_balance.php
1525   /gl/manage/exchange_rates.php
1526   /inventory/adjustments.php
1527   /inventory/cost_update.php
1528   /inventory/prices.php
1529   /inventory/purchasing_data.php
1530   /inventory/reorder_level.php
1531   /inventory/transfers.php
1532   /inventory/inquiry/stock_movements.php
1533   /inventory/inquiry/stock_status.php
1534   /inventory/manage/item_codes.php
1535   /inventory/manage/sales_kits.php
1536   /manufacturing/search_work_orders.php
1537   /manufacturing/work_order_issue.php
1538   /manufacturing/inquiry/bom_cost_inquiry.php
1539   /manufacturing/manage/bom_edit.php
1540   /purchasing/po_entry_items.php
1541   /purchasing/po_receive_items.php
1542   /purchasing/supplier_credit.php
1543   /purchasing/supplier_invoice.php
1544   /purchasing/supplier_payment.php
1545   /purchasing/allocations/supplier_allocate.php
1546   /purchasing/inquiry/po_search.php
1547   /purchasing/inquiry/po_search_completed.php
1548   /purchasing/inquiry/supplier_allocation_inquiry.php
1549   /purchasing/inquiry/supplier_inquiry.php
1550   /sales/credit_note_entry.php
1551   /sales/customer_credit_invoice.php
1552   /sales/customer_delivery.php
1553   /sales/customer_invoice.php
1554   /sales/allocations/customer_allocate.php
1555   /sales/includes/ui/sales_credit_ui.inc
1556   /sales/inquiry/customer_allocation_inquiry.php
1557   /sales/inquiry/sales_deliveries_view.php
1558   /sales/inquiry/sales_orders_view.php
1559
1560 ------------------------------- Release 2.1.5 ----------------------------------
1561 26-Aug-2009 Joe Hung
1562 ! Release 2.1.5
1563 $ config.php
1564 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1565 $ /reporting/reports_main.php
1566 ! Code cleanup
1567 $ /taxes/tax_calc.inc
1568   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1569   
1570 24-Aug-2009 Joe Hunt
1571 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1572 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1573   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1574   This is for safety reasons.
1575 $ /includes/current_user.inc
1576   /includes/ui/ui_input.inc
1577   /inventory/purchasing_data.php
1578   /purchasing/po_receive_items.php
1579   /purchasing/includes/ui/invoice_ui.inc
1580   /purchasing/includes/ui/po_ui.inc
1581   /purchasing/view/view_grn.php
1582   /purchasing/view/view_po.php
1583   /reporting/rep209.php
1584   
1585 21-Aut-2009 Joe Hunt
1586 # [0000162] Deleting a GL account may cause problems with quick entries 
1587 $ /gl/manage/gl_accounts.php
1588
1589 20-Aug-2009 Joe Hunt
1590 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1591 $ /gl/includes/gl_db_accounts.inc
1592 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1593 $ /purchasing/po_receive_items.php
1594
1595 19-Aug-2009 Joe Hunt
1596 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1597   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1598 $ /gl/includes/db/gl_db_bank_accounts.inc
1599   /gl/manage/gl_quick_entries.php
1600   /includes/ui/ui_view.inc
1601   
1602 18-Aug-2009 Joe Hunt
1603 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1604 $ /purchasing/includes/db/invoice_db.inc
1605   /purchasing/includes/ui/invoice_ui.inc
1606   /purchasing/includes/supp_trans_class.inc
1607   
1608 18-Aug-2009 Joe Hunt
1609 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1610   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1611 $ /gl/includes/db/gl_db_bank_accounts.inc
1612   /gl/manage/gl_quick_entries.php
1613   /includes/ui/ui_view.inc
1614   /taxes/tax_calc.inc
1615   
1616 17-Aug-2009 Janusz Dobrowolski
1617 # [0000158] Added missing check for POS usage before deletion.
1618 $ /sales/manage/sales_points.php
1619
1620 17-Aug-2009 Joe Hunt
1621 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1622 $ /gl/includes/db/gl_db_bank_trans.inc
1623   /purchasing/supplier_payment.php
1624   /sales/customer_payments.php
1625   /sales/includes/db/payments_db.inc
1626
1627 14-Aug-2009 Janusz Dobrowolski
1628 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1629 $ /sales/customer_credit_invoice.php
1630   /sales/customer_delivery.php
1631   /sales/customer_invoice.php
1632
1633 12-Aug-2009 Joe Hunt
1634 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1635 $ /purchasing/includes/purchasing_db.inc
1636   /purchasing/includes/db/invoice_db.inc
1637 # memo field was not written in list of journal entries.
1638 $ /reporting/rep702.php
1639   
1640 08-Aug-2009 Janusz Dobrowolski
1641 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1642 $ /includes/ui/ui_view.inc
1643
1644 08-Aug-2009 Janusz Dobrowolski
1645 # [0000152] Config_db.php changed after failed company database creation
1646 $ /install/save.php
1647
1648 08-Aug-2009 Joe Hunt
1649 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1650 $ /gl/manage/gl_account_classes.php
1651
1652 04-Aug-2009 Joe Hunt
1653 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1654 $ /reporting/includes/header2.inc
1655 # [0000145] Email sales order doesn't work if no email on branch but on customer
1656 $ /sales/includes/db/sales_order_db.inc
1657   /reporting/rep109.php
1658 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1659   Balance Sheet, PL Statements and Monthly Bread Down reports.
1660 $ /gl/manage/gl_account_classes.php.  
1661
1662 ------------------------------- Release 2.1.4 ----------------------------------
1663 30-Jul-2009 Joe Hunt
1664 ! Release 2.1.4
1665 $ config.php
1666 # Bad right margin on Tax Report (papersize A4)
1667 $ /reporting/rep709.php
1668 # [0000146] Purch data description with a ' (apostrophe) fails
1669 $ /inventory/purchasing_data.php
1670   /purchasing/includes/purchasing_db.inc
1671
1672 28-Jul-2009 Joe Hunt
1673 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1674 $ /reporting/rep109.php
1675   /reporting/includes/doctext.inc
1676   /reporting/includes/doctext2.inc
1677   /reporting/includes/header2.inc
1678   /reporting/includes/pdf_report.inc
1679
1680 18-Jul-2009 Joe Hunt
1681 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
1682 $ /sales/includes/db/cust_trans_db.inc
1683 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1684 $ /reporting/rep101.php
1685   /reporting/rep201.php
1686   
1687 13-Jul-2009 Joe Hunt
1688 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1689 $ /gl/includes/db/gl_db_banking.inc
1690   /gl/includes/db/gl_db_trans.inc
1691   /reporting/rep709.php
1692 ! Comments should follow templates and recurrent invoices.
1693 $ /sales/create_recurrent_invoices.php
1694   /sales/sales_order_entry.php
1695   
1696 12-Jul-2009 Joe Hunt
1697 # Wrong presentation of left to allocate if discount was given
1698 $ /sales/view/view_receipt.php
1699   /purchasing/view/view_supp_payment.php
1700   
1701 11-Jul-2009 Joe Hunt
1702 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1703 $ /reporting/rep304.php
1704   /reporting/reports_main.php
1705
1706 10-Jul-2009 Joe Hunt
1707 # [0000142] Purchase Order use the same header as Sales Order
1708 $ /reporting/includes/doctext.inc
1709   /reporting/includes/doctext2.inc
1710 # Bug in demand qty
1711 $ /includes/db/manufacturing.inc
1712
1713 10-Jul-2009 Janusz Dobrowolski
1714 # [0000141] Attachment view/download bug.
1715 $ /admin/attachments.php
1716 # [0000140] Numeric format bug in credit limit input.
1717 $ /purchasing/manage/suppliers.php
1718 # [0000143] Bad format of PO popup window (Softechmatrix).
1719 $ /purchasing/view/view_grn.php
1720
1721 09-Jul-2009 Janusz Dobrowolski
1722 # [0000139] Change of bank account type after creation should not be allowed.
1723 $ /gl/manage/bank_accounts.php
1724
1725 01-Jul-2009 Joe Hunt
1726 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1727 $ /purchasing/includes/db/invoice_db.inc
1728
1729 26-Jun-2009 Joe Hunt
1730 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1731 $ /purchasing/includes/db/invoice_db.inc
1732
1733 ------------------------------- Release 2.1.3 ----------------------------------
1734 25-Jun-2009 Joe Hunt
1735 ! Release 2.1.3
1736 $ config.php
1737   /sql/en_US-new.sql
1738   /sql/en_US-demo.sql
1739 ! Suppressed menu on access denied in view popup windows.
1740 $ /includes/session.inc
1741   /includes/main.inc
1742 ! New empty.po file
1743   /lang/new_language_template/LC_MESSAGES/empty.po
1744
1745 23-Jun-2009 Janusz Dobrowolski
1746 ! Added edition link in Purchase Order Inquiry
1747 $ /purchasing/includes/ui/po_ui.inc
1748   /purchasing/inquiry/po_search_completed.php
1749
1750 23-Jun-2009 Joe Hunt
1751 # [0000137] Material Cost Averaging Problem (again) when voiding.
1752 $ /purchasing/includes/db/invoice_db.inc
1753
1754 21-Jun-2009 Joe Hunt
1755 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1756 $ /manufacturing/includes/db/work_orders_quick_db.inc
1757
1758 20-Jun-2009 Janusz Dobrowolski
1759 ! Php notices removed from logging to avoid flood from @ constructs.
1760 $ /includes/errors.inc
1761 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1762 $ /gl/gl_journal.php
1763   /includes/ui/ui_view.inc
1764   /purchasing/supplier_credit.php
1765   /purchasing/supplier_invoice.php
1766   /taxes/tax_types.php
1767   /taxes/db/tax_types_db.inc
1768
1769 20-Jun-2009 Joe Hunt/Tu Nguyen
1770 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1771 $ /purchasing/includes/db/grn_db.inc
1772
1773 18-Jun-2009 Joe Hunt
1774 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1775 $ /inventory/purchasing_data.php
1776   /purchasing/includes/purchasing_db.inc
1777   /purchasing/includes/db/po_db.inc
1778   /purchasing/includes/ui/po_ui.inc
1779   
1780 17-Jun-2009 Janusz Dobrowolski
1781 # Fixed form reset after error, allowed png logo files.
1782 $ /admin/company_preferences.php
1783 ! Removed unneeded submit_on_change in uom selector.
1784 $ /includes/ui/ui_lists.inc
1785 # Allowed reuse of supplier references from voided invoices.
1786 $ /purchasing/supplier_invoice.php
1787 # Total payment/credit sign fix.  
1788 $ /purchasing/allocations/supplier_allocation_main.php
1789 # Voided documents should not be displayed.
1790 $ /purchasing/inquiry/supplier_inquiry.php
1791
1792 17-Jun-2009 Joe Hunt/Tu Nguyen
1793 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1794 $ /purchasing/includes/db/invoice_db.inc
1795
1796 16-Jun-2009 Janusz Dobrowolski
1797 ! Added error logging to file or syslog.
1798 $ /config.php
1799   /includes/errors.inc
1800 # Cleaned output buffering notices.
1801 $ /includes/errors.inc
1802   /includes/session.inc
1803
1804 15-Jun-2009 Joe Hunt
1805 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1806 ! Clean-up in ui_list codes.
1807 $ /includes/ui/ui_lists.inc
1808   /manufacturing/work_order_entry.php
1809   /manufacturing/search_work_orders.php
1810   /manufacturing/manage/bom_edit.php
1811   /manufacturing/inquiry/bom_cost_inquiry.php
1812   
1813 14-Jun-2009 Joe Hunt
1814 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1815 $ /gl/includes/db/gl_db_account_types.inc
1816   /gl/includes/db/gl_db_accounts.inc
1817   /includes/types.inc
1818   /reporting/rep705.php
1819   /reporting/rep706.php
1820   /reporting/rep707.php
1821 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1822 $ config.php
1823   
1824 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1825 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1826 $ /includes/references.inc
1827 ! Improved email sending of documents. With help of Tom Moulton
1828 $ /reporting/rep109.php
1829   /reporting/rep209.php
1830   /reporting/includes/class.mail.inc
1831   /reporting/includes/pdf.report.inc
1832   
1833 12-Jun-2009 Joe Hunt
1834 ! Code clean-up
1835 $ /gl/includes/db/gl_db_trans.inc
1836   /gl/inquiry/gl_trial_balance.php
1837   /includes/ui/ui_view.inc
1838   /reporting/rep708.php
1839   
1840 11-Jun-2009 Joe Hunt
1841 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1842 $ /gl/manage/gl_account_classes.php
1843   /gl/includes/db/gl_db_account_types.inc
1844   /gl/includes/db/gl_db_accounts.inc
1845   /gl/inquiry/gl_trial_balance.php
1846   /includes/types.inc
1847   /includes/ui/ui_lists.inc
1848   /reporting/rep705.php
1849   /reporting/rep706.php
1850   /reporting/rep707.php
1851   /reporting/rep708.php
1852   
1853 09-Jun-2009 Joe Hunt
1854 # Bad format in due date column in search dimensions
1855 $ /dimensions/inquiry/search_dimensions.php
1856
1857 08-Jun-2009 Joe Hunt
1858 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1859 $ /gl/includes/db/gl_db_trans.inc
1860   /gl/includes/ui/gl_bank_ui.inc
1861   /includes/types.inc
1862   /includes/ui/ui_lists.inc
1863   /manufacturing/search_work_orders.php
1864   /manufacturing/work_order_costs.php (new file)
1865   /manufacturing/work_order_entry.php
1866 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1867 $ /manufacturing/work_order_add_finished.php
1868   /manufacturing/work_order_issue.php
1869   /manufacturing/work_order_release.php
1870   /manufacturing/includes/manufacturing_ui.inc
1871   /manufacturing/includes/db/work_orders_db.inc
1872   /manufacturing/includes/db/work_orders_quick_db.inc
1873   /manufacturing/includes/db/work_orders_produce_items_db.inc
1874   /manufacturing/view/work_order_view.php
1875   
1876 05-Jun-2009 Joe Hunt
1877 # Missing underscore in gettext string
1878 $ /sales/create_recurrent_invoices.php
1879 # Broken gettext string over 2 lines
1880 $ /sales/customer_delivery.php
1881
1882 04-Jun-2009 Joe Hunt
1883 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1884 $ /purchasing/includes/db/invoice_db.inc
1885
1886 03-Jun-2009 Joe Hunt
1887 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1888 $ /reporting/includes/reports_classes.inc
1889 # Deleting of Locations was too easy. Implemented much more checks
1890 $ /inventory/manage/locations.php
1891 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1892 $ /reporting/rep302.php
1893   /reporting/rep303.php
1894   /includes/db/manufacturing_db.inc
1895 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1896 $ /manufacturing/work_order_issue.php
1897   /manufacturing/work_order_add_finished.php
1898 # Missing decimal calculation in BOM edit.
1899 $ /manufacturing/manage/bom_edit.php
1900 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1901 $ /purchase/po_receive_items.php
1902   
1903 27-May-2009 Joe Hunt
1904 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1905 $ /gl/includes/db/gl_db_accounts.inc
1906   /gl/includes/db/gl_db_account_types.inc
1907   /reporting/rep701.php
1908   /reporting/rep705.php
1909   /reporting/rep706.php
1910   /reporting/rep707.php
1911
1912 26-May-2009 Joe Hunt
1913 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1914 $ /gl/includes/db/gl_db_accounts.inc
1915   /gl/includes/db/gl_db_account_types.inc
1916   /reporting/rep701.php
1917   /reporting/rep705.php
1918   /reporting/rep706.php
1919   /reporting/rep707.php
1920 # fixed wider combobox for backup-files in company backup
1921 $ /admin/backups.php
1922
1923 25-May-2009 Joe Hunt
1924 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1925 $ /purchasing/includes/db/grn_db.inc
1926 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1927 $ /gl/includes/db/gl_db_accounts.inc
1928   /reporting/rep706.php
1929   /reporting/rep707.php
1930 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1931 $ /reporting/rep303.php
1932   /reporting/reports_main.php
1933
1934 23-May-2009 Janusz Dobrowolski
1935 # Fixed transaction table search update.
1936 $ /admin/view_print_transaction.php
1937 # Fixed initial select for array_selector()
1938 $ /includes/ui/ui_lists.inc
1939
1940 22-May-2009 Janusz Dobrowolski
1941 # Fixed buggy reference instead of id in report dimension selectors.
1942 $ /reporting/includes/reports_classes.inc
1943 # Fixed typo in setup menu
1944 $ /applications/setup.php
1945
1946 21-May-2009 Joe Hunt/Tom Moulton
1947 # Recursion fix in manufacturing_db.inc by Tom Moulton
1948 $ /includes/db/manufacturing_db.inc
1949
1950 20-May-2009 Janusz Dobrowolski
1951 # Small cleanup
1952 $ /inventory/prices.php
1953 # Fixed select buttons icon.
1954 $ /sales/manage/customer_branches.php
1955
1956 20-May-2009 Joe Hunt
1957 # Fixed and optimized On Order in Inventory Items Status and reports
1958 $ /includes/db/manufacturing_db.inc
1959   /inventory/inquiry/stock_status.php
1960   /reporting/rep302.php
1961   /reporting/rep303.php
1962   /sales/includes/db/sales_order_db.inc
1963   
1964 18-May-2009 Joe Hunt
1965 # html header shown in backup downloads.
1966 $ /admin/backups.php
1967 ! Reinserted the link to GL in Work Order Inquiry.
1968 $ /manufacturing/search_work_orders.php
1969 # Added non closed work order requirements on On Order in Inventory Items Status
1970 $ /inventory/inquiry/stock_status.php
1971 ! Added mb_flag 'M' in demand checks
1972 $ /sales/includes/db/sales_order_db.inc
1973   /reporting/rep302.php
1974   /reporting/rep303.php
1975   
1976 17-May-2009 Joe Hunt
1977 ! Changed service items to use cogs account instead of inventory account.
1978 $ /inventory/manage/items.php
1979
1980 16-May-2009 Joe Hunt
1981 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1982 $ /includes/ui/db_pager_view.inc
1983 ! Removed obsolete 'K' mb_flag checks.
1984 $ /includes/data_checks.inc
1985   /includes/ui/ui_lists.inc
1986
1987 13-May-2009 Joe Hunt
1988 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1989 $ /includes/ui/ui_lists.inc
1990
1991 10-May-2009 Joe Hunt
1992 # Period presentation bug in tax report/inquiry
1993 $ /gl/inquiry/tax_inquiry.php
1994   /reporting/includes/reports_classes.inc
1995   
1996 07-May-2009 Joe Hunt
1997 # Layout bug in exchange rate display
1998 $ /includes/ui/ui_view.inc
1999 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2000 $ /sales/inquiry/sales_orders_view.php
2001 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2002 $ /sales/includessales_order_ui.inc
2003
2004 05-May-2009 Janusz Dobrowolski
2005 # Fixed check if code for new sales kit is not used.
2006 $ /inventory/manage/sales_kits.php
2007
2008 04-May-2009 Joe Hunt
2009 # Purchase Order document shows wrong purch data conversion if purch data
2010 $ /reporting/rep209.php
2011
2012
2013 ------------------------------- Release 2.1.2 ----------------------------------
2014 30-Apr-2009 Joe Hunt
2015 ! Release 2.1.2
2016 $ config.php
2017
2018 22-Apr-2009 Joe Hunt
2019 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2020 $ /purchasing/manage/suppliers.php
2021
2022 20-Apr-2009 Janusz Dobrowolski
2023 # Rewritten backup manager, fixed progressbar bug.
2024 $ /admin/backups.php
2025 # Fixed bug in zipped sql file restore.
2026 $ /admin/db/maintenance_db.inc
2027 ! JsHttpRequest class updated to latest version.
2028 $ /includes/JsHttpRequest.php
2029   /js/JsHttpRequest.js
2030 ! Added optional parameter in vertical_space()
2031 $ /includes/ui/ui_controls.inc
2032 + Helper for javascript confirm dialogs added.
2033 $ /includes/ui/ui_input.inc
2034 ! Client side confirm dialog added for destructive submits.
2035 $ /purchasing/supplier_invoice.php
2036   /purchasing/includes/ui/invoice_ui.inc
2037   /sales/sales_order_entry.php
2038 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2039 $ /includes/current_user.inc
2040   /includes/page/footer.inc
2041   /includes/page/header.inc
2042   /includes/ui/ui_view.inc
2043   /access/login.php
2044   /js/inserts.js
2045   /js/utils.js
2046   /themes/aqua/images/progressbar.gif
2047   /themes/cool/images/progressbar.gif
2048   /themes/default/images/progressbar.gif
2049   /themes/default/images/ajax-loader2.gif (new)
2050   /themes/default/images/warning.png (new)
2051   /themes/aqua/images/ajax-loader2.gif (new)
2052   /themes/aqua/images/warning.png (new)
2053   /themes/cool/images/ajax-loader2.gif (new)
2054   /themes/cool/images/warning.png (new)
2055 # Fixed supplier uom retrieval.
2056 $ /purchasing/includes/db/po_db.inc
2057
2058 04-Apr-2009 Janusz Dobrowolski
2059 # Paper format defaults to A4 for unknown specifiers.
2060 $ /reporting/includes/pdf_report.inc
2061 # Sealing sql statements.
2062 $ /sales/manage/customers.php
2063
2064 01-Apr-2009 Janusz Dobrowolski
2065 # Fixed document mailing.
2066 $ /reporting/includes/pdf_report.inc
2067 # Fixed focus javascript error on lists.
2068 $ /includes/ui/ui_lists.inc
2069 # Fixed report links hotkey selection
2070 $ /js/inserts.js
2071
2072 ------------------------------- Release 2.1.1 ----------------------------------
2073 30-Mar-2009 Janusz Dobrowolski
2074 # Fixed display of unsufficient quantities in sales docs.
2075 $ /sales/includes/ui/sales_order_ui.inc
2076   /themes/aqua/default.css
2077   /themes/cool/default.css
2078   /themes/default/default.css
2079 # Updated gettext template file
2080 $ /lang/new_language_template/LC_MASSAGES/empty.po
2081 ! Release 2.1.1
2082 $ config.php
2083
2084 29-Mar-2009 Janusz Dobrowolski
2085 # [0000126] 'Invoice' words on credit note document.
2086 $ /reporting/includes/doctext.inc
2087   /reporting/includes/doctext2.inc
2088 # [0000125] Sql error when creating credit note.
2089 $ /sales/includes/db/sales_credit_db.inc
2090 # [0000121] Error during qoh calculations.
2091 $ /sales/includes/ui/sales_order_ui.inc
2092
2093 28-Mar-2009 Janusz Dobrowolski
2094 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2095 $ /gl/manage/exchange_rates.php
2096
2097 27-Mar-2009 Janusz Dobrowolski
2098 # Fixed include file path in reports 104,303
2099 $ /reporting/rep104.php
2100   /reporting/rep303.php
2101
2102 26-Mar-2009 Janusz Dobrowolski
2103 # Fixed problems with cash invoices created after db upgrade.
2104 $ /includes/data_checks.inc
2105   /sales/includes/db/sales_points_db.inc
2106   /sales/manage/sales_points.php
2107   /sql/alter2.1.sql
2108
2109 24-Mar-2009 Joe Hunt
2110 # Wrong price decimals in Report Salesman Listing
2111 $ /reporting/rep106.php
2112
2113 23-Mar-2009 Janusz Dobrowolski
2114 # Fixed keybord access issue after AltTab
2115 $ /js/inserts.js
2116
2117 23-Mar-2009 Joe Hunt
2118 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2119 $ /reporting/including/excel_report.inc
2120
2121 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2122 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2123 $ /inventory/manage/items.php
2124   /inventory/includes/inventory_db.inc
2125   /reporting/rep104.php
2126   /reporting/rep303.php
2127
2128 21-Mar-2009 Janusz Dobrowolski
2129 # Broken currency section after date change.
2130 $ /sales/includes/ui/sales_credit_ui.inc
2131   /sales/includes/ui/sales_order_ui.inc
2132
2133 20-Mar-2009 Joe Hunt
2134 # Truncation bug when inserting/updating entered supplier credit limit
2135 $ /purchasing/manage/suppliers.php
2136
2137 19-Mar-2009 Joe Hunt
2138 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2139 $ /taxes/tax_types.php
2140
2141 19-Mar-2009 Janusz Dobrowolski
2142 # Fixed quick entry amount update on list change.
2143 $ /gl/includes/ui/gl_journal_ui.inc
2144
2145 ------------------------------- Release 2.1 ----------------------------------------------------
2146 18-Mar-2009 Joe Hunt
2147 ! Release 2.1
2148 $ config.php
2149
2150 18-Mar-2009 Janusz Dobrowolski
2151 # Additional php.ini checks and fixes for php in CGI mode
2152 $ /.htaccess
2153   /install.html
2154   /install/index.php
2155   /install/save.php
2156 # Default focus in lists on searchbox if used.
2157 $ /includes/ui/ui_lists.inc
2158 # Fixed update after code search.
2159 $ /inventory/manage/sales_kits.php
2160
2161 16-Mar-2009 Janusz Dobrowolski
2162 # Fixed redirection after order cancelation.
2163 $ /sales/sales_order_entry.php
2164
2165 15-Mar-2009 Joe Hunt
2166 # Minor bug in Report List of Journal Entries
2167 $ /reporting/rep702.php
2168
2169 14-Mar-2009 Joe Hunt
2170 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2171   if invoice date is later than payment date
2172 $ /includes/banking.inc
2173
2174 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2175 # GL line delete bug fixed.
2176 $ /gl/includes/ui/gl_bank_ui.inc
2177   /gl/includes/ui/gl_journal_ui.inc
2178   /includes/ui/items_cart.inc
2179 # Random syntax error + new menu item :).
2180 $ /manufacturing/inquiry/bom_cost_inquiry.php
2181   /applications/manufacturing.php
2182 - Removed non used file
2183 $ /admin/db/v_banktrans.inc (removed)
2184
2185 11-Mar-2009 Joe Hunt
2186 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2187 $ /gl/include/db/gl_db_banking.inc
2188
2189 10-Mar-2009 Janusz Dobrowolski
2190 # [0000119] Fixed search by item description in sales item selector.
2191 $ /includes/ui/ui_lists.inc
2192 # Fixed email_row/link_row display for empty input value.
2193 $ /includes/ui/ui_inputs.inc
2194 # Small layout fix 
2195 $ /purchasing/allocations/supplier_allocate.php
2196   /sales/allocations/customer_allocate.php
2197
2198 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2199 09-Mar-2009 Joe Hunt
2200 ! Release 2.1.0 Release Candidate (RC).
2201 $ config.php
2202 ! Report clean up
2203 $ /reporting/includes/excel_report.inc
2204
2205 09-Mar-2009 Janusz Dobrowolski
2206 # Initial prefs for new created user now copied form current admin settings.
2207 $ /admin/users.php
2208 # Changed page_security level to 1
2209 $ /admin/display_prefs.php
2210 # Fixed item code display after item delete
2211 $ /inventory/manage/items.php
2212 # Cosmetic cleanup
2213 $ /includes/session.inc
2214
2215 08-Mar-2009 Joe Hunt
2216 ! XLS engine now compatible with PEAR Excel Writer.
2217 $ /reporting/includes/excel_report.inc
2218   /reporting/includes/Workbook.php
2219   
2220 05-Mar-2009 Joe Hunt
2221 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2222 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2223   /reporting/includes/Workbook.php (new file)
2224   /reporting/includes/excel_report.inc
2225   /reporting/includes/pdf_report.inc
2226   /reporting/prn_redirect.php
2227   /reporting all repXXX.php files
2228   
2229 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2230 + Preparation for Excel Writer continued
2231 $ /reporting/includes/ExcelWriterXML.php
2232   /reporting/includes/ExcelWriterXML_Sheet.php
2233   /reporting/includes/ExcelWriterXML_Style.php
2234   /reporting/includes/excel_report.inc
2235   /reporting all repXXX.php that are not documents
2236   
2237 02-Mar-2009 Joe Hunt
2238 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2239 $ /reporting/includes/reports_classes.inc
2240   /reporting/includes/pdf_report.inc
2241   /reporting/includes/ExcelWriterXML.php (new file)
2242   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2243   /reporting/includes/ExcelWriterXM__Style (new file)
2244   /reporting/includes/excel_report.inc (new file)
2245   /reporting/reports_main.php
2246   /reporting/rep701.php
2247   /reporting/rep705.php
2248   /reporting/rep706.php
2249   /reporting/rep707.php
2250   
2251 01-Mar-2009 Janusz Dobrowolski
2252 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2253 $ /.htaccess (new)
2254
2255 28-Feb-2009 Joe Hunt
2256 ! Improved layout in standard themes (graphics)
2257 $ /themes/aqua/renderer.php
2258   /themes/aqua/help.gif (new file)
2259   /themes/aqua/login.gif (new file)
2260   /themes/aqua/right.gif (new file)
2261   /themes/cool/renderer.php
2262   /themes/cool/help.gif (new file)
2263   /themes/cool/login.gif (new file)
2264   /themes/cool/right.gif (new file)
2265   /themes/default/renderer.php
2266   /themes/default/help.gif (new file)
2267   /themes/default/login.gif (new file)
2268   /themes/default/right.gif (new file)
2269   /themes/themes/login.css
2270     
2271 27-Feb-2009 Janusz Dobrowolski
2272 # Security fix to my last commit.
2273 $ /frontaccounting.php
2274   /includes/lang/language.php
2275
2276 25-Feb-2009 Joe Hunt
2277 ! Improved layout
2278 $ /inventory/prices.php
2279   /inventory/reorder_level.php
2280   /inventory/inquiry/stock_status.php
2281   
2282 24-Feb-2009 Janusz Dobrowolski
2283 # Cleaning startup code
2284 $ /index.php
2285   /frontaccounting.php
2286   /includes/session.inc
2287   /includes/db/connect_db.inc
2288   /includes/lang/gettext.php
2289   /includes/lang/language.php
2290 # Language changed on display prefs page stored to database.
2291 $ /admin/display_prefs.php
2292   /admin/db/users_db.inc
2293   /includes/current_user.inc
2294 # Fixed tab hot keys
2295 $ /applications/customers.php
2296   /applications/dimensions.php
2297   /applications/generalledger.php
2298   /applications/inventory.php
2299   /applications/manufacturing.php
2300   /applications/setup.php
2301   /applications/suppliers.php
2302
2303 23-Feb-2009 Joe Hunt
2304 ! Changed extension include to be outside function. Didn't work in submenus.
2305 $ frontaccounting.php
2306   /includes/main.inc
2307 ! Better color in data picker
2308 $ /themes/aqua/default.css
2309   /themes/cool/default.css
2310   /themes/default/default.css
2311   
2312 22-Feb-2009 Janusz Dobrowolski
2313 ! Application startup code cleanup.
2314 $ /frontaccounting.php
2315   /index.php
2316   /applications/customers.php
2317   /applications/dimensions.php
2318   /applications/generalledger.php
2319   /applications/inventory.php
2320   /applications/manufacturing.php
2321   /applications/setup.php
2322   /applications/suppliers.php
2323   /includes/session.inc
2324   /includes/lang/language.php
2325   /themes/default/renderer.php
2326   /themes/aqua/renderer.php
2327   /themes/cool/renderer.php
2328 ! Removed obsolete $applications array.
2329 $ /config.php
2330 ! Cosmetic cleanup
2331 $ /includes/main.inc
2332 ! Calendar style moved to theme default.css
2333 $ /includes/ui/ui_view.inc
2334   /themes/aqua/default.css
2335   /themes/cool/default.css
2336   /themes/default/default.css
2337 # Fixed charset selection on login screen
2338 $ /access/login.php
2339 # Blocked password changes in demo mode
2340 $ /admin/change_current_user_password.php
2341 ! Default theme and language set for not logged user
2342 $ /includes/current_user.inc
2343   /includes/prefs/userprefs.inc
2344 # Fixed initial query order.
2345 $ /purchasing/inquiry/po_search.php
2346
2347 21-Feb-2009 Joe Hunt
2348 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2349 $ /includes/ui/db_pager_view.inc
2350 ! Better layout in stock_movements.php
2351 $ /inventory/inquiry/stock_movements.php
2352
2353 18-Feb-2009 Joe Hunt
2354 ! Better layout in Items form.
2355 $ /inventory/manage/items.php
2356
2357 16-Feb-2009 Joe Hunt
2358 # Instruction in update.html should include switch to standard theme before upgrade
2359 $ update.html
2360 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2361 $ /gl/includes/db/gl_db_rates.inc
2362
2363 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2364 15-Feb-2009 Joe Hunt
2365 ! Release 2.1.0 beta 2
2366 $ config.php
2367
2368 14-Feb-2009 Janusz Dobrowolski
2369 # Removed obsolete bank_trans field
2370 $ /sql/alter2.1.sql
2371   /sql/en_US-demo.sql
2372   /sql/en_US-new.sql
2373 # Drop column queries executed also in not forced upgrade install 
2374 $ /admin/db/maintenance_db.inc
2375
2376 13-Feb-2009 Janusz Dobrowolski
2377 ! Added login page language setting
2378 $ /access/login.php
2379   /admin/inst_lang.php
2380   /includes/lang/language.php
2381   /lang/installed_languages.inc
2382 # Message typo fixed
2383 $ /admin/display_prefs.php
2384 # Unified display_error function name in install wizard and main code
2385 $ /install/save.php
2386
2387 13-Feb-2009 Joe Hunt
2388 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2389 $ /includes/ui/ui_view.inc
2390
2391 12-Feb-2009 Janusz Dobrowolski
2392 ! Changed extension menu file placement, added support for gettext in extensions.
2393 $ /frontaccounting.php
2394 # Fix for some buggy curl versions.
2395 $ /gl/includes/db/gl_db_rates.inc
2396   /gl/manage/exchange_rates.php
2397 # Fixed get_amount() to return 0 for invalid input.
2398 $ /js/utils.js
2399   /js/budget.js
2400
2401 ------------------------------- Release 2.1.0 beta --------------------------------------------
2402
2403 08-Feb-2009 Janusz Dobrowolski
2404 # Fixed division by zero bug in empty pager
2405 $ includes/db_pager.inc
2406 # Fixed special char display issue in item name [0000116]
2407 $ sales/includes/cart_class.inc
2408
2409 08-Feb-2009 Joe Hunt
2410 ! Changed license type to GNU GPLv3. Stamped headers changed.
2411 $ all appropriate source files
2412
2413 04-Feb-2009 Joe Hunt
2414 ! Removed ALTER TABLE DROP columns
2415 $ /sql/alter2.1.sql
2416 ! Removed files from CVS
2417 /company/0/images/logo_frontaccounting.png
2418 /reporting/fonts/vera.afm
2419 + Added files to CVS
2420 /doc/2.1_Beta.txt
2421 /doc/extensions.txt
2422 /themes/default/images/escape.png
2423
2424 04-Feb-2009 Joe Hunt
2425 # Software Upgrade (re-read of current user needed)
2426 $ /admin/inst_upgrade.php
2427
2428 03-Feb-2009 Joe Hunt
2429 ! install/index.php link to AGPL license
2430 $ /install/index.php
2431
2432 03-Feb-2009 Janusz Dobrowolski
2433 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2434 $ /config.php
2435   /gl/includes/db/gl_db_banking.inc
2436   /gl/manage/gl_account_classes.php
2437   /includes/ui/items_cart.inc
2438   /includes/ui/ui_view.inc
2439   /purchasing/includes/db/invoice_db.inc
2440   /reporting/rep101.php
2441   /reporting/rep201.php
2442   /reporting/includes/class.pdf.inc
2443   /sales/credit_note_entry.php
2444   /sales/customer_credit_invoice.php
2445   /sales/customer_delivery.php
2446   /sales/customer_invoice.php
2447   /sales/includes/db/payment_db.inc
2448   /sales/includes/db/sales_credit_db.inc
2449   /sales/includes/db/sales_delivery_db.inc
2450   /sales/includes/db/sales_invoice_db.inc
2451   /sales/includes/ui/sales_order_ui.inc
2452   /sales/view/view_credit.php
2453 # Due date display finally fixed.
2454 $ /purchasing/inquiry/supplier_inquiry.php
2455   /sales/inquiry/customer_inquiry.php
2456
2457 ------------------------------- Release 2.0.7 --------------------------------------------
2458 03-Feb-2009 Joe Hunt
2459 ! New release 2.0.7
2460 $ config.php
2461
2462 22-Jan-2009 Joe Hunt
2463 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2464 $ /sales/inquiry/customer_inquiry.php
2465
2466 13-Jan-2009 Joe Hunt
2467 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2468 $ /sales/customer_delivery.php
2469   /sales/customer_invoice.php
2470   /sales/includes/ui/sales_order_ui.inc
2471   
2472 08-Jan-2009 Janusz Dobrowolski
2473 # Numeric check on class id added.
2474 $ /gl/manage/gl_account_classes.php
2475
2476 02-Jan-2009 Joe Hunt
2477 # [0000104] minor language updates in a few sales files 
2478 $ /sales/customer_invoice.php
2479
2480 23-Dec-2008 Joe Hunt
2481 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2482 $ /gl/includes/db/gl_db_banking.inc
2483
2484 22-Dec-2008 Janusz Dobrowolski
2485 # [0000102] Credit note was stored without entered shippment cost and comment.
2486 $ /sales/credit_note_entry.php
2487 # [0000103] Error during save of modified freehand credit note.
2488 $ /sales/includes/db/cust_trans_db.inc
2489
2490 18-Dec-2008 Joe Hunt
2491 # [0000101] Roll back of yeasterday issues
2492 $ /purchasing/includes/db/invoice_db.inc
2493   /purchasing/includes/db/supp_payment_db.inc
2494   /sales/includes/db/payment_db.inc
2495   /sales/includes/db/sales_credit_db.inc
2496   /sales/includes/db/sales_invoice_db.inc
2497
2498 17-Dec-2008 Joe Hunt
2499 # [0000101] More wonderful rounding issues 
2500 $ /includes/ui/ui_view.inc
2501   /purchasing/includes/db/invoice_db.inc
2502   /purchasing/includes/db/supp_payment_db.inc
2503   /sales/includes/db/payment_db.inc
2504   /sales/includes/db/sales_credit_db.inc
2505   /sales/includes/db/sales_delivery_db.inc
2506   /sales/includes/db/sales_invoice_db.inc
2507   
2508 16-Dec-2008 Joe Hunt
2509 # [0000100] Keep getting left allocated weird results (rounding problems).
2510 $ /includes/ui/ui_view.inc
2511   /purchasing/inquiry/supplier_allocation_inquiry.php
2512   /reporting/rep101.php
2513   /reporting/rep201.php
2514   /sales/inquiry/customer_allocation_inquiry.php
2515
2516 10-Dec-2008 Janusz Dobrowolski
2517 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2518 $ /includes/ui/items_cart.inc
2519
2520 09-Dec-2008 Janusz Dobrowolski
2521 # [0000098] Unable issue of credit note for invoice with removed item lines.
2522 $ /sales/customer_credit_invoice.php
2523 # [0000097] Can't void freehand customer credit note.
2524 $ /sales/includes/db/sales_invoice_db.inc
2525 # Fixed to hide empty credit note lines.
2526 $ /sales/view/view_credit.php
2527 -------------------------------------------------------------------------------
2528
2529 03-Feb-2009 Janusz Dobrowolski
2530 # sql2date around row[date] in due date.
2531 $ /purchasing/inquiry/supplier_inquiry.php
2532 # Bugfix [0000115] once again.
2533 $ /sales/inquiry/sales_orders_view.php
2534 # Division by zero avoided in db_pager
2535 $ /includes/db_pager.inc
2536
2537 02-Feb-2009 Joe Hunt
2538 ! Better layout in Form setup
2539 $ /admin/forms_setup.php
2540 # sql2date around row[date] in due date.
2541 $ /sales/inquiry/customer_inquiry.php
2542
2543 02-Feb-2009 Janusz Dobrowolski
2544 # Fixed initial sort order in pagers
2545 $ /dimensions/inquiry/search_dimensions.php
2546   /includes/db_pager.inc
2547   /purchasing/allocations/supplier_allocation_main.php
2548   /purchasing/inquiry/po_search_completed.php
2549   /purchasing/inquiry/supplier_allocation_inquiry.php
2550   /purchasing/inquiry/supplier_inquiry.php
2551   /sales/allocations/customer_allocation_main.php
2552   /sales/inquiry/customer_allocation_inquiry.php
2553   /sales/inquiry/customer_inquiry.php
2554 # Fixed due date display for invoices.
2555 $ /sales/inquiry/customer_inquiry.php
2556 # Bugfix [0000115] - error on empty table update in fallback mode.
2557 $ /sales/inquiry/customer_allocation_inquiry.php
2558
2559 30-Jan-2009 Joe Hunt
2560 + Outputs/Inputs on tax inquiry as well (why not)
2561 $ /gl/includes/db/gl_db_trans.inc
2562   /gl/inquiry/tax_inquiry.php
2563 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2564 $ /sql/alter2.1.sql
2565   /sql/en_US-demo.sql
2566   /sql/en_US-new.sql
2567   
2568 29-Jan-2009 Joe Hunt
2569 # A few minor fixes to get the tax report and inquiry right and syncronized
2570 $ /gl/includes/db/gl_db_trans.inc
2571   /gl/inquiry/tax_inquiry.php
2572   /reporting/rep709.php
2573 # Missing parameter to add_trans_tax_details
2574 $ /sales/includes/db/sales_credit_db.inc
2575   /sales/includes/db/sales_delivery_db.inc
2576   /sales/includes/db/sales_invoice_db.inc
2577   
2578 29-Jan-2009 Janusz Dobrowolski
2579 # Changes related to rewrite and optimalization of tax registration
2580 $ /gl/includes/db/gl_db_bank_trans.inc
2581   /gl/includes/db/gl_db_banking.inc
2582   /gl/includes/db/gl_db_trans.inc
2583   /purchasing/includes/db/invoice_db.inc
2584   /purchasing/includes/db/invoice_items_db.inc
2585   /purchasing/view/view_supp_credit.php
2586   /purchasing/view/view_supp_invoice.php
2587   /reporting/rep107.php
2588   /reporting/rep110.php
2589   /reporting/rep709.php
2590   /sales/includes/db/cust_trans_details_db.inc
2591   /sales/includes/db/sales_credit_db.inc
2592   /sales/includes/db/sales_delivery_db.inc
2593   /sales/includes/db/sales_invoice_db.inc
2594   /sales/view/view_credit.php
2595   /sales/view/view_dispatch.php
2596   /sales/view/view_invoice.php
2597   /sql/alter2.1.php
2598   /sql/alter2.1.sql
2599   /taxes/tax_calc.inc
2600   /gl/inquiry/tax_inquiry.php
2601 # Added precheck before system upgrade
2602 $ /admin/inst_upgrade.php
2603 # Reduced delay when ECB currency exrates page is unavailable.
2604 $ /gl/includes/db/gl_db_rates.inc
2605 # Small fixes
2606 $ /inventory/prices.php
2607   /includes/ui/ui_view.inc
2608 # Fixed bug in checks before group delete.
2609 $ /sales/manage/sales_groups.php
2610 # Removing obsolete tax group in GL account definition
2611 $ /gl/includes/db/gl_db_accounts.inc
2612   /gl/manage/gl_accounts.php
2613
2614 28-Jan-2009 Joe Hunt
2615 ! Changes to committed tax report routines.
2616 $ /sales/includes/db/sales_invoice_db.inc
2617   /sales/includes/db/sales_delivery_db.inc
2618   /sales/includes/db/sales_credit_db.inc
2619   /purchasing/includes/db/invoice_db.inc
2620   /reporting/rep709.php
2621   
2622 28-Jan-2009 Joe Hunt
2623 + Copyright notes at top op every source file
2624 $ All files still missing
2625
2626 27-Jan-2009 Joe Hunt
2627 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2628 $ update_db.php
2629   /sql/en_US-demo.sql
2630 # fixed underline in db pager for sortable columns.
2631 $ /themes/aqua/default.css
2632   /themes/cool/default.css
2633   /themes/default/default.css
2634   
2635 26-Jan-2009 Joe Hunt
2636 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2637 $ /gl/manage/gl_quick_entries.php
2638   /includes/types.inc
2639   /includes/ui/ui_view.inc
2640 + Added 'inactive' field in most 'catalog' tables.
2641 $ /sql/alter2.1.sql
2642   /sql/en_US-new.sql
2643   /sql/en_US-demo.sql
2644 + Added graphics for cancel. (door-out)
2645   /themes/aqua/images/cancel.png
2646   /themes/cool/images/cancel.png
2647   /themes/default/images/cancel.png
2648
2649 24-Jan-2009 Janusz Dobrowolski
2650 ! Set maximum width for select to avoid broken layout in two column layout.
2651 $ /themes/aqua/default.css
2652   /themes/cool/default.css
2653   /themes/default/default.css
2654 # Voiding tax records included via GL/bank transactions
2655 $ /admin/db/voiding_db.inc
2656   /gl/includes/db/gl_db_bank_trans.inc
2657   /gl/includes/db/gl_db_trans.inc
2658 # Fixed quick entry types values.
2659 $ /includes/types.inc
2660
2661 23-Jan-2009 Joe Hunt
2662 + Added new files in doc subdirectory
2663 $ /doc/attachments.txt
2664   /doc/bank_reconciliation.txt
2665   /doc/dim_on_invoice.txt
2666   /doc/license.txt
2667   /doc/quick_entries.txt
2668   /doc/recurrent_invoice.txt
2669   
2670 22-Jan-2009 Janusz Dobrowolski
2671 # Added attachments to company sub_dirs
2672 $ /update_db.php
2673 # Added hot key for Quick Entries
2674 $ /applications/generalledger.php
2675 # Improved quick entries.
2676 $ /gl/gl_bank.php
2677   /gl/gl_journal.php
2678   /gl/includes/db/gl_db_bank_accounts.inc
2679   /gl/includes/ui/gl_bank_ui.inc
2680   /gl/includes/ui/gl_journal_ui.inc
2681   /includes/types.inc
2682   /includes/ui/items_cart.inc
2683   /gl/manage/gl_quick_entries.php
2684   /includes/ui/ui_lists.inc
2685   /includes/ui/ui_view.inc
2686   /purchasing/supplier_credit.php
2687   /purchasing/supplier_invoice.php
2688   /purchasing/includes/ui/invoice_ui.inc
2689   /sql/alter2.1.sql
2690   /sql/en_US-demo.sql
2691   /sql/en_US-new.sql
2692 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2693 $ /gl/includes/db/gl_db_banking.inc
2694   /gl/includes/db/gl_db_trans.inc
2695   /purchasing/includes/db/invoice_db.inc
2696   /sales/includes/db/cust_trans_details_db.inc
2697   /taxes/tax_calc.inc
2698 # Allocation bug for cash sales.
2699 $ /sales/includes/db/sales_invoice_db.inc
2700 # Hiding voided gl transactions.
2701 $ /gl/view/gl_trans_view.php
2702 ! Icons removed from form buttons for now.
2703 $ /sales/sales_order_entry.php
2704
2705 20-Jan-2009 Joe Hunt
2706 ! Preparing for installing of extensions
2707 $ installed_extensions.php (new file)
2708   frontaccounting.php
2709   /includes/main.inc
2710 # Bad handling of graphic links in certain browsers
2711   /includes/ui/ui_input.inc
2712   
2713 19-Jan-2009 Joe Hunt
2714 ! Changed direct sales document line descriptions to be editable (via edit link)
2715 $ /sales/sales_order_entry.php
2716   /includes/cart_class.inc
2717   /includes/ui/sales_order_ui.inc
2718 ! Fixed so the printed documents can handle multiple lines of description
2719 $ /reporting/rep107.php
2720   /reporting/rep109.php
2721   /reporting/rep110.php
2722   
2723 17-Jan-2009 Joe Hunt
2724 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2725 $ All files with small forms and tables.
2726
2727 16-Jan-2009 Janusz Dobrowolski
2728 ! Fixed new pager generation on first display.
2729 $ /gl/manage/exchange_rates.php
2730
2731 15-Jan-2009 Joe Hunt
2732 ! Adjustment of db pager width. Copyright notes. 
2733 $ All files with db pager
2734   /db_pager_view.inc
2735   /themes/default/default.css
2736   /themes/aqua/default.css
2737   /themes/cool/default.css
2738
2739 15-Jan-2009 Janusz Dobrowolski
2740 ! Rewritten reconciliation page.
2741 $ /gl/bank_account_reconcile.php
2742   /includes/ui/ui_lists.inc
2743   /sql/alter2.1.php
2744   /sql/alter2.1.sql
2745   /js/reconcile.js (added)
2746 ! Standard mysql separator in date functions
2747 $ /includes/date_functions.inc
2748 + Separated checkbox generation for indirect display use
2749 $ /includes/ui/ui_input.inc
2750 ! Standard checkbox helper use.
2751 $ /sales/inquiry/sales_orders_view.php
2752
2753 14-Jan-2009 Joe Hunt
2754 ! Page reload problem, progress bar in backup/restore, 
2755 $ /admin/backups.php
2756   /admin/display_prefs.php
2757   /includes/lang/language.php
2758   
2759 12-Jan-2009 Joe Hunt
2760 ! Updating install and update helpers
2761 $ install.html
2762   update.html
2763   /install/index.php
2764 # Fixing price formatting of left to allocate
2765 $ /purchasing/allocations/supplier_allocation_main.php
2766   /sales/allocations/customer_allocation_main.php
2767   
2768 11-Jan-2009 Janusz Dobrowolski
2769 ! Added table pager.
2770 $ /admin/view_print_transaction.php
2771 ! Improved check_cells().
2772 $ /includes/ui/ui_input.inc
2773 # Added new attachments per company subdirectory.
2774 $ /admin/create_coy.php
2775 # Added hotkey for reconciliation menu option.
2776 $ /applications/generalledger.php
2777 # Fixed false qoh alerts.
2778 $ /sales/includes/ui/sales_order_ui.inc
2779 # Fixed page title.
2780 $ /sales/manage/sales_points.php
2781
2782 11-Jan-2009 Joe Hunt
2783 ! Changed notice msg to warnings and changed bg color for warning
2784 $ /admin/company_preferences.php
2785   /admin/void_transaction.php
2786   /includes/errors.inc
2787   /inventory/manage/items.php
2788   
2789 10-Jan-2009 Joe Hunt
2790 + Addition of Bank Reconciliation. Author Rob Mallon
2791 $ /applications/generalledger.php 
2792   /gl/bank_account_reconcile.php (new file)
2793   /sql/alter2.1.sql
2794 + Added more fields to suppliers table and fixed PO document
2795 $ /sql/alter2.1.sql
2796   /includes/ui/ui_input.inc (new link_row)
2797   /purchasing/manage/suppliers.php
2798   /reporting/includes/header2.inc
2799   /reporting/rep209.php
2800   
2801 09-Jan-2009 Janusz Dobrowolski
2802 + Added hook file for localized functions.
2803 $ /includes/lang/language.php
2804 ! Removed obsolete local css file inclusion.
2805 $ /includes/page/header.inc
2806 ! Optional params in table_header() added.
2807 $ /includes/ui/ui_controls.inc
2808 ! Added table pager in exchange rates editor.
2809 $ /gl/includes/db/gl_db_rates.inc
2810   /gl/manage/exchange_rates.php
2811 ! Fixed rate column, added width table parameter
2812 $ /includes/db_pager.inc
2813   /includes/ui/db_pager_view.inc
2814 # Added hot key for attachments menu option.
2815 $ /applications/setup.php
2816 # Removed bank_trans_types_db.inc inclusion.
2817 $ /gl/includes/gl_db.inc
2818 - Removed obsolete files
2819 $ /gl/manage/bank_trans_types.php (removed)
2820   /gl/includes/db/bank_trans_types.inc (removed)
2821   /lang/en_US/stylesheet.css (removed)
2822   /lang/new_language_template/stylesheet.css (removed)
2823 - Example picture files moved to company/0
2824 $ /inventory/manage/image (removed)
2825   /inventory/manage/image/0 (removed)
2826   /inventory/manage/image/0/102.jpg (removed)
2827   /inventory/manage/image/0/103.jpg (removed)
2828   /inventory/manage/image/0/104.jpg (removed)
2829
2830 09-Jan-2009 Joe Hunt
2831 ! Changed $path_to_root in report files and stamped copyright
2832 $ All report files
2833 + Added Sales kits to Items price list.
2834 $ /reporting/rep104.php
2835 # Company logo can not be deleted.
2836 $ /admin/company_preferences.php
2837 # Bug [0000107] and [0000108]
2838 $ /inventory/includes/db/items_codes_db.inc
2839   /gl/manage/gl_account_types.php
2840
2841 08-Jan-2009 Joe Hunt
2842 ! Changed attachments to use unique files store instead of blobs
2843 $ /admin/attachments/attachments.php
2844   /sql/alter2.1.sql
2845   
2846 07-Jan-2009 Joe Hunt
2847 ! Changed supplier credit note to only show items for a period, default 30 days back.
2848 $ /purchasing/includes/db/grn_db.inc
2849   /purchasing/includes/invoice_ui.inc
2850   /purchasing/supplier_credit.php
2851   
2852 07-Jan-2009 Janusz Dobrowolski
2853 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2854 $ /sql/alter2.1.sql
2855 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2856 $ sales/includes/cart_class.inc
2857 # Fixed error handling in forced upgrade mode.
2858 $ admin/db/maintenance_db.inc
2859 + Added backtrace debugging function;
2860 $ /includes/ui/ui_view.inc
2861
2862 05-Jan-2009 Joe Hunt
2863 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2864   If there are many invoice items during a year, there would be many rows suggestions.
2865 $ /purchasing/includes/db/grn_db.inc
2866   /purchasing/includes/db/invoice_db.inc
2867   /purchasing/includes/ui/invoice_ui.inc
2868   /purchasing/supplier_credit.php
2869   /purchasing/inquiry/supplier_inquiry.php
2870   /purchasing/view/view_supp_credit.php
2871   
2872 22-Dec-2008 Janusz Dobrowolski
2873 # Fixed item_code database update on item creation.
2874 $ /inventory/includes/db/item_codes_db.inc
2875   /inventory/includes/db/items_db.inc
2876
2877 21-Dec-2008 Joe Hunt
2878 # Minor bugs in layout and quick entries.
2879 $ /Includes/ui/ui_view.inc
2880   /purchasing/includes/ui/invoice_ui.inc
2881   /purchasing/supplier_invoice.php
2882 # Minor bugs in doctext.inc and doctext2.inc
2883 $ /reporting/includes/doctext.inc
2884   /reporting/includes/doctext2.inc
2885   
2886 20-Dec-2008 Joe Hunt
2887 ! Replaced the ajax paging in stock movements with the old file.
2888 $ /inventory/inquiry/stock_movements.php
2889 ! Better layout in big forms
2890 $ /includes/ui/ui_controls.inc
2891
2892 18-Dec-2008 Joe Hunt
2893 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2894 $ /gl/gl_bank.php
2895   /gl/gl_journal.php
2896   /gl/includes/db/gl_db_banking.inc
2897   /includes/ui/ui_view.inc
2898   /purchasing/supplier_credit.php
2899   /purchasing/supplier_invoice.php
2900   /purchasing/includes/ui/invoice_ui.inc
2901
2902 15-Dec-2008 Janusz Dobrowolski
2903 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2904 $ /sales/includes/cart_class.inc
2905   /sales/includes/sales_ui.inc
2906   /sales/credit_note_entry.php
2907   /sales/customer_credit_invoice.php
2908   /sales/customer_delivery.php
2909   /sales/customer_invoice.php
2910   /sales/sales_order_entry.php
2911   /sales/view/view_sales_order.php
2912 # Fixed initial form values.
2913 $ /sales/manage/recurrent_invoices.php  
2914 ! Code cleanup.
2915 $ /purchasing/view/view_po.php
2916   /sales/includes/ui/sales_credit_ui.inc
2917   /sales/includes/ui/sales_order_ui.inc
2918
2919 12-Dec-2008 Joe Hunt
2920 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2921 $ /reporting/includes/header2.inc
2922
2923 11-Dec-2008 Joe Hunt
2924 + Two new fields in company table, accumulate_shipping and logal_text
2925   Accumulat shipping is for accumulating shipping on batch invoice
2926   Legal text is a last line legal info on sales invoices.
2927 $ /sql/alter2.1.sql
2928   /admin/db/company_db.inc
2929   /admin/gl_setup.php
2930   /reporting/includes/header2.inc
2931   /sales/customer_invoice.php
2932
2933 10-Dec-2008 Janusz Dobrowolski
2934 # File and line was not displayed for devel error messages.
2935 $ /includes/errors.inc
2936 # Fixed duplicate groups in list selectors.
2937 $ /includes/ui/ui_lists.inc
2938
2939 09-Dec-2008 Joe Hunt
2940 # Bug in document right-margin when more than 1 page.
2941 $ /reporting/includes/header2.inc
2942 ! Changed so input of account type is possible (like classes)
2943 $ /gl/manage/gl_account_types.php
2944   /gl/includes/db/gl_db_account_types.inc
2945   
2946 08-Dec-2008 Janusz Dobrowolski
2947 + Added helpers for list editor F4 calls.
2948 $ /includes/ui/ui_controls.inc
2949   /sales/sales_order_entry.php
2950 + Added development/bugtracking sql trail 
2951 $ /config.php
2952   /sql/alter2.1.sql
2953   /includes/db/connect_db.inc
2954 ! GL accounts in list selector always grouped by type
2955 $ /admin/gl_setup.php
2956   /gl/includes/ui/gl_bank_ui.inc
2957   /gl/includes/ui/gl_journal_ui.inc
2958   /gl/manage/bank_accounts.php
2959   /gl/manage/gl_accounts.php
2960   /gl/manage/gl_quick_entries.php
2961   /includes/ui/ui_lists.inc
2962   /purchasing/includes/ui/invoice_ui.inc
2963   /sales/manage/customer_branches.php
2964 # Fixed Win AltGr issue in hotkeys system.
2965 $ /js/inserts.js
2966 # Fixed sales_items selector for MySql 3.xx compatibility
2967 $ /includes/ui/ui_lists.inc
2968 # Fixed broken syntax in delete_item_code()
2969 $ /inventory/includes/db/items_codes_db.inc
2970 # Additional fixes to foreign/kit codes
2971 $ /inventory/manage/item_codes.php
2972   /inventory/manage/sales_kits.php
2973 ! Merged changes from main trunk up to version 2.0.6 (see below)
2974 $ /config.php
2975   /update.html
2976   /update_db.php
2977   /admin/create_coy.php
2978   /admin/db/maintenance_db.inc
2979   /gl/includes/db/gl_db_banking.inc
2980   /gl/includes/db/gl_db_trans.inc
2981   /includes/banking.inc
2982   /includes/current_user.inc
2983   /manufacturing/view/wo_production_view.php
2984   /purchasing/includes/db/invoice_db.inc
2985   /purchasing/includes/db/supp_payment_db.inc
2986   /purchasing/includes/ui/invoice_ui.inc
2987   /reporting/rep107.php
2988   /reporting/rep109.php
2989   /reporting/rep110.php
2990   /reporting/rep209.php
2991   /reporting/rep302.php
2992   /reporting/rep303.php
2993   /reporting/includes/pdf_report.inc
2994   /sales/customer_delivery.php
2995   /sales/includes/cart_class.inc
2996   /sales/includes/sales_db.inc
2997   /sales/includes/db/payment_db.inc
2998   /sales/includes/db/sales_credit_db.inc
2999   /sales/includes/db/sales_invoice_db.inc
3000   /sales/includes/ui/sales_credit_ui.inc
3001   /sales/includes/ui/sales_order_ui.inc
3002   /sales/view/view_credit.php
3003   /sales/view/view_dispatch.php
3004   /sales/view/view_invoice.php
3005   /sales/view/view_sales_order.php
3006   /taxes/tax_calc.inc
3007 ------------------------------- Release 2.0.6 --------------------------------------------
3008 08-Dec-2008 Joe Hunt
3009 ! New release 2.0.6
3010 $ config.php
3011
3012 05-Dec-2008 Joe Hunt
3013 # [0000095] Bad behaviour of routine number_format and round in Windows.
3014 $ /gl/includes/gl_db_trans.inc
3015   /includes/banking.inc
3016   /includes/current_user.inc
3017   /purchasing/includes/ui/invoice_ui.inc
3018   /reporting/rep107.php
3019   /reporting/rep109.php
3020   /reporting/rep110.php
3021   /reporting/rep209.php
3022   /sales/view/view_credit.php
3023   /sales/view/view_dispatch.php
3024   /sales/view/view_invoice.php
3025   /sales/view/view_sales_order.php
3026
3027 04-Dec-2008 Janusz Dobrowolski
3028 # Check write permissions and create per company subdirectory structure.
3029 $ /update.html
3030   /update_db.php
3031 # Fixed index.php files in new company dirs.
3032 $ /admin/create_coy.php
3033   /admin/db/maintenance_db.inc
3034
3035 04-Dec-2008 Joe Hunt
3036 # [0000095] Inbalance double entry on Documents
3037 $ /gl/includes/db/gl_db_trans.inc
3038   /gl/includes/db/gl_db_banking.inc
3039   /purchasing/includes/db/invoice_db.inc
3040   /purchasing/includes/db/supp_payment_db.inc
3041   /sales/includes/db/payment_db.inc
3042   /sales/includes/db/sales_credit_db.inc
3043   /sales/includes/db/sales_invoice_db.inc
3044   
3045 29-Nov-2008 Joe Hunt
3046 # [0000094] Report does not show items that have 0 qty but have demand qty
3047 $ /reporting/rep302.php
3048   /reporting/rep303.php
3049   
3050 28-Nov-2008 Joe Hunt
3051 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3052 $ /purchasing/includes/db/invoice_db.inc
3053
3054 27_Nov-2008 Joe Hunt
3055 # [0000092] Stock Sheet Report. Bad Page break.
3056 $ /reporting/includes/pdf_report.inc
3057
3058 26-Nov-2008 Joe Hunt
3059 # [0000091] Tax for 2 decimal places doesn't compute properly
3060 $ /taxes/tax_calc.inc
3061
3062 25-Nov-2008 Janusz Dobrowolski
3063 # [0000084] Low inventory items are not marked properly.
3064 $ /sales/customer_delivery.php
3065 # [0000086] New line added to document sometimes overwrites old one.
3066 $ /sales/includes/cart_class.inc
3067 # [0000087] Change of order date always updates prices.
3068 $ /sales/includes/ui/sales_credit_ui.inc
3069   /sales/includes/ui/sales_order_ui.inc
3070 # Fixed automatic price calculations always on.
3071 $ /sales/includes/sales_db.inc
3072
3073 08-Dec-2008 Joe Hunt
3074 ! Better support for purchasing data (automatic updating from PO receive)
3075 $ /purchasing/includes/db/grn_db.inc
3076   /purchasing/includes/db/invoice_db.inc
3077   /purchasing/includes/db/po_db.inc
3078   /purchasing/includes/ui/invoice_ui.inc
3079   /purchasing/includes/purchasing_db.inc
3080   /reporting/rep209.php
3081
3082 07-Dec-2008 Janusz Dobrowolski
3083 + Added list category grouping.
3084 $ /includes/ui/ui_lists.inc
3085 ! Changed branch/customer invoice address/name selection on reports
3086 $ /reporting/includes/doctext.inc
3087   /reporting/includes/doctext2.inc
3088   /reporting/includes/header2.inc
3089 ! Fixed default delivery address selection
3090 $ /sales/includes/ui/sales_order_ui.inc
3091 + Added delivery links
3092 $ /sales/view/view_invoice.php
3093 # Small syntax fix.
3094 $ /sql/alter2.1.php
3095 # Fixed error handling during upgrade
3096 $ /admin/db/maintenance_db.inc
3097 # Fixed warnings display
3098 $ /includes/errors.inc
3099
3100 08-Dec-2008 Joe Hunt
3101 # Bad and missing parameter to header2 funciton
3102 $ /reporting/rep109.php
3103   /reporting/rep209.php
3104 ! Rerun of invoice_ui.inc
3105 $ /purchasing/includes/ui/invoice_ui.inc
3106
3107 07-Dec-2008 Joe Hunt
3108 ! Better layout. Copyright notes. Mailto links, outer table routines.
3109 $ /admin/company_preferences.php
3110   /admin/display_prefs.php
3111   /admin/gl_setup.php
3112   /admin/users.php
3113   /gl/includes/ui/gl_bank_ui.inc
3114   /gl/includes/ui/gl_journal_ui.inc
3115   /includes/ui_controls.inc
3116   /includes/ui_input.inc
3117   /inventory/adjustments.php
3118   /inventory/transfers.php
3119   /inventory/includes/item_adjustments_ui.inc
3120   /inventory/includes/stock_transfers_ui.inc
3121   /inventory/manage/locations.php
3122   /purchasing/includes/ui/invoice_ui.inc
3123   /purchasing/includes/ui/po_ui.inc
3124   /purchasing/manage/suppliers.php
3125   /purchasing/supplier_credit.php
3126   /purchasing/supplier_invoice.php
3127   /purchasing/supplier_payment.php
3128   /sales/includes/ui/sales_credit_ui.inc
3129   /sales/includes/ui/sales_order_ui.inc
3130   /sales/manage/customer_branches.php
3131   /sales/manage/customers.php
3132   /sales/manage/sales_people.php
3133   /sales/customer_payments.php
3134   
3135 05-Dec-2008 Joe Hunt
3136 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3137 $ /purchasing/suppliers.php
3138   /sql/alter2.1.sql
3139 ! Changed dimension view to show result instead of ledger trans
3140 $ /dimensions/view/view_dimension.php
3141   /dimensions/includes/dimension_ui.inc
3142   
3143 05-Dec-2008 Janusz Dobrowolski
3144 ! Allowed optional ORDER BY option in base db_pager sql query
3145 $ /includes/db_pager.inc
3146 # Small fixes to pager layout
3147 $ /includes/ui/db_pager_view.inc
3148 ! Reusable button code
3149 $ /includes/ui/ui_controls.inc
3150 ! Button helpers moved from ui_controls.inc
3151 $ /includes/ui/ui_input.inc
3152   /includes/ui/ui_controls.inc
3153 # Fixed errors during focus on nonexistent elements
3154 $ /js/utils.js
3155
3156 26-Nov-2008 Janusz Dobrowolski
3157 # Fixed layout of amount_ex() fields with label.
3158 $ /includes/ui/ui_input.inc
3159 # Fixed combo_input for $sql with GROUP BY option
3160 $ /includes/ui/ui_lists.inc
3161
3162 25-Nov-2008 Janusz Dobrowolski
3163 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3164 $ /CHANGELOG.txt
3165   /update.html
3166   /admin/void_transaction.php
3167   /admin/db/voiding_db.inc
3168   /gl/includes/db/gl_db_trans.inc
3169   /gl/inquiry/gl_trial_balance.php
3170   /includes/banking.inc
3171   /includes/ui/ui_input.inc
3172   /includes/ui/ui_view.inc
3173   /manufacturing/manage/bom_edit.php
3174   /purchasing/po_receive_items.php
3175   /purchasing/supplier_credit.php
3176   /purchasing/supplier_invoice.php
3177   /purchasing/supplier_payment.php
3178   /purchasing/includes/purchasing_db.inc
3179   /purchasing/includes/db/invoice_db.inc
3180   /purchasing/includes/db/supp_payment_db.inc
3181   /purchasing/includes/db/supp_trans_db.inc
3182   /purchasing/includes/ui/invoice_ui.inc
3183   /reporting/rep101.php
3184   /reporting/rep106.php
3185   /reporting/rep201.php
3186   /reporting/rep203.php
3187   /reporting/rep209.php
3188   /reporting/rep708.php
3189   /reporting/reports_main.php
3190   /reporting/includes/class.pdf.inc
3191   /sales/customer_payments.php
3192   /sales/allocations/customer_allocate.php
3193   /sales/includes/sales_db.inc
3194   /sales/includes/db/cust_trans_db.inc
3195   /sales/includes/db/payment_db.inc
3196   /sales/view/view_receipt.php
3197 ------------------------------- Release 2.0.5 --------------------------------------------
3198 24-Nov.2008 Joe Hunt
3199 ! Release 2.0.5
3200 $ config.php
3201 ! Changed update.html
3202 $ update.html
3203 # Small bug fixes
3204 $ /reporting/includes/header2.inc
3205   /sales/view/view_receipt.php
3206
3207 20-Nov-2008 Janusz Dobrowolski
3208 # [0000082] Bad js allocation on All/None button press.
3209 $ /sales/allocations/customer_allocate.php
3210
3211 20-Nov-2008 Joe Hunt
3212 # Do not allow editing invoice if allocated > 0
3213 $ /sales/inquiry/customer_inquiry.php
3214
3215 19-Nov-2008 Joe Hunt
3216 + Possibility to view a transaction before final voiding.
3217 $ /admin/void_transaction.php
3218
3219 11-Nov-2008 Janusz Dobrowolski
3220 # Fixed right alignment of amount cells.
3221 $ /includes/ui/ui_input.inc
3222 # Fixed display bug for fully received items and false modify conflicts.
3223 $ /purchasing/po_receive_items.php
3224
3225 10-Nov-2008 Joe Hunt
3226 ! [0000081] Trial Balance again minor changes.
3227 $ /gl/inquiry/gl_trial_balance.php
3228   /reporting/rep708.php
3229
3230 07-Nov-2008 Joe Hunt
3231 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3232 $ /gl/inquiry/gl_trial_balance.php
3233   /reporting/reports_main.php
3234   /reporting/rep708.php
3235   
3236 03-Nov-2008 Janusz Dobrowolski
3237 # Fixed price priority in automatic calculations.
3238 $ sales/includes/sales_db.inc
3239
3240 30-Oct-2008 Janusz Dobrowolski
3241 # [0000080] BOM elements was not editable after entry.
3242 $ /manufacturing/manage/bom_edit.php
3243
3244 29-Oct-2008 Joe Hunt
3245 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3246 $ /purchasing/includes/db/invoice_db.inc
3247
3248 28-Oct-2008 Joe Hunt
3249 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3250 $ /admin/db/voiding_db.inc
3251   /sales/inquiry/sales_deliveries_view.php
3252   /sales/inquiry/customer_inquiry.php
3253   
3254 27-Oct-2008 Joe Hunt
3255 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3256 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3257 $ /gl/includes/db/gl_db_trans.inc
3258   /includes/banking.inc
3259   /includes/ui/ui_view.inc
3260   /purchasing/supplier_payment.php
3261   /purchasing/includes/purchasing_db.inc
3262   /purchasing/includes/db/supp_payment_db.inc
3263   /purchasing/includes/db/supp_trans_db.inc
3264   /sales/customer_payments.php
3265   /sales/includes/sales_db.inc
3266   /sales/includes/db/cust_trans_db.inc
3267   /sales/includes/db/payment_db.inc
3268 # [0000078] Fixed some reports with wrong exchange rates.
3269 $ /reporting/rep101.php
3270   /reporting/rep106.php
3271   /reporting/rep201.php
3272   /reporting/rep203.php
3273   /reporting/rep209.php
3274 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3275 $ /purchasing/supplier_invoice.php
3276
3277 24-Oct-2008 Joe Hunt
3278 ! [0000077] Added a total before ending balance in trial balance (also in report)
3279 $ /gl/inquiry/gl_trial_balance.php
3280   /reporting/rep708.php
3281 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3282   /reporting/includes/class.pdf.inc
3283 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3284 $ /purchasing/supplier_invoice.php
3285   /purchasing/supplier_credit.php
3286   /purchasing/includes/ui/invoice_ui.inc
3287   
3288 ------------------------------- Release 2.0.4 --------------------------------------------
3289 23-Oct-2008 Joe Hunt
3290 ! Release 2.0.4
3291 25-Nov-2008 Joe Hunt
3292 ! Inserted Copyright Notice and fixed graphic items
3293 $ /access/login.php
3294   /access/logout.php
3295   /admin/attachments.php
3296   /admin/backups.php
3297   /admin/change_current_user_password.php
3298   /admin/db/company_db.inc
3299   /admin/db/maintenence_db.inc
3300   /admin/db/printers_db.inc
3301   /admin/db/users_db.inc
3302   /admin/db/v_banktrans.inc
3303   /admin/db/voiding_db.inc
3304   /admin/display_prefs.php
3305   /admin/fiscalyears.php
3306   /admin/forms_setup.php
3307   /admin/gl_setup.php
3308   /admin/inst_upgrade.php
3309   /admin/payment_terms.php
3310   /admin/print_profiles.php
3311   /admin/printers.php
3312   /admin/shipping_companies.php
3313   /admin/users.php
3314   /admin/view_print_transaction.php
3315   /admin/void_transaction.php
3316   /gl/gl_journal.php
3317   /gl/includes/ui/gl_bank_ui.inc
3318   /gl/includes/ui/gl_journal_ui.inc
3319   /gl/inquiry/bank_inquiry.php
3320   /gl/inquiry/tax_inquiry.php
3321   /gl/manage/bank_accounts.php
3322   /includes/ui/ui_controls.inc
3323   /reporting/includes/pdf_report.inc
3324   /reporting/rep709.php
3325   /sales/includes/ui/sales_credit_ui.inc
3326   /sql/alter2.1.php
3327   
3328 24-Nov-2008 Janusz Dobrowolski
3329 + Added alias/foreign item codes and sales kits support.
3330 $ /applications/inventory.php
3331   /includes/ui/ui_lists.inc
3332   /inventory/prices.php
3333   /inventory/includes/inventory_db.inc
3334   /inventory/includes/db/items_category_db.inc
3335   /inventory/includes/db/items_db.inc
3336   /inventory/manage/items.php
3337   /inventory/includes/db/items_codes_db.inc (new)
3338   /inventory/manage/item_codes.php (new)
3339   /inventory/manage/sales_kits.php (new)
3340   /sales/includes/sales_db.inc
3341   /sales/includes/ui/sales_order_ui.inc
3342 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3343 $ /includes/db/inventory_db.inc
3344   /inventory/includes/item_adjustments_ui.inc
3345   /inventory/includes/stock_transfers_ui.inc
3346   /manufacturing/includes/work_order_issue_ui.inc
3347   /purchasing/includes/ui/po_ui.inc
3348   /sales/includes/ui/sales_credit_ui.inc
3349 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3350 $ /includes/ui/ui_input.inc
3351 # Fixed _vd() debug function for use also in ajax mode.
3352 $ /includes/ui/ui_view.inc
3353 ! Changed foreign column name to avoid mysql syntax problems, added category.
3354 $ /sql/alter2.1.sql
3355   /sql/alter2.1.php
3356 # Fixed unconsistent units of measure.
3357 $ /sql/en_US-demo.sql
3358   /sql/en_US-new.sql
3359
3360 24-Nov-2008 Joe Hunt
3361 ! Preparing for graphic Links
3362 $ config.php
3363   /includes/ui/ui_input.inc
3364   /sales/sales_order_entry.php
3365   /sales/includes/ui/sales_order_ui.inc
3366   /themes/aqua/images/ok.gif
3367   /themes/cool/images/ok.gif
3368   /themes/default/images/ok.gif
3369 # Small layout bug in header2.inc
3370 $ /reporting/includes/header2.inc
3371 # Small layout bug in report bank statement
3372 $ /reporting/rep601.php
3373 # Restriction on links
3374 $ /sales/inquiry/customer_inquiry.php
3375
3376 22-Nov-2008 Joe Hunt
3377 + Preparing for Graphic Links final.Optimized.
3378 $ config.php
3379   /admin/create_coy.php
3380   /admin/inst_lang.php
3381   /admin/inst_module.php
3382   /dimensions/inquiry/search_dimensions.php
3383   /includes/ui/ui_controls.inc
3384   /includes/ui/ui_view.inc
3385   /includes/db_pager_view.inc
3386   /manufacturing/search_work_orders.php
3387   /purchasing/inquiry/po_search.php
3388   /purchasing/inquiry/po_search_completed.php
3389   /purchasing/inquiry/supplier_allocation_inquiry.php
3390   /purchasing/allocations/supplier_allocation_main.php
3391   /reporting/includes/reporting.inc
3392   /sales/allocations/customer_allocation_main.php
3393   /sales/inquiry/customer_allocation_inquiry.php
3394   /sales/inquiry/customer_inquiry.php
3395   /sales/inquiry/sales_orders_view.php
3396   /sales/inquiry/sales_deliveries_view.php
3397   /themes/default/images/receive.gif (new file)
3398   /themes/aquat/images/receive.gif (new file)
3399   /themes/cool/images/receive.gif (new file)
3400   
3401   
3402 21-Nov-2008 Joe Hunt
3403 + Preparing for Graphic Links instead of Text Links (user display option, default)
3404   (new field in 0_users, graphic_links)
3405 $ config.php
3406   /admin/display_prefs.php
3407   /admin/create_coy.php
3408   /admin/inst_lang.php
3409   /admin/inst_module.php
3410   /admin/db/users_db.inc
3411   /includes/current_user.inc
3412   /includes/prefs/userprefs.inc
3413   /includes/ui/ui_controls.inc
3414   /includes/ui/ui_input.inc
3415   /includes/ui/ui_view.inc
3416   /reporting/includes/reporting.inc
3417   /sql/alter2.1.sql 
3418   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3419           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3420   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3421           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3422   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3423           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3424   
3425 20-Nov-2008 Joe Hunt
3426 + Added new AGPL license file
3427 $ /doc/license.txt (new file)
3428
3429 19-Nov-2008 Janusz Dobrowolski
3430 # Fixed error handling during database upgrade in normal and forced mode.
3431 $ /admin/db/maintenance_db.inc
3432 ! Additions needed for foreign item codes support.
3433 $ /sql/alter2.1.php
3434   /sql/alter2.1.sql
3435
3436 19-Nov-2008 Joe Hunt
3437 ! Changed the default header2.inc.
3438 $ /reporting/includes/header2.inc
3439
3440 18-Nov-2008 Janusz Dobrowolski
3441 + System upgrade page for site admins
3442 $ /admin/db/maintenance_db.inc
3443   /applications/setup.php
3444   /admin/inst_upgrade.php       (new)
3445   /sql/alter2.1.php             (new)
3446 ! Added $tbpref parameter to get_user_prefs()
3447 $ /admin/db/company_db.inc
3448 # Next fixes to db_pager behaviour.
3449 $ /includes/db_pager.inc
3450   /includes/ui/db_pager_view.inc
3451   /dimensions/inquiry/search_dimensions.php
3452   /inventory/inquiry/stock_movements.php
3453   /manufacturing/search_work_orders.php
3454   /manufacturing/inquiry/where_used_inquiry.php
3455   /purchasing/allocations/supplier_allocation_main.php
3456   /purchasing/inquiry/po_search.php
3457   /purchasing/inquiry/po_search_completed.php
3458   /purchasing/inquiry/supplier_allocation_inquiry.php
3459   /purchasing/inquiry/supplier_inquiry.php
3460   /sales/allocations/customer_allocation_main.php
3461   /sales/inquiry/customer_allocation_inquiry.php
3462   /sales/inquiry/customer_inquiry.php
3463   /sales/inquiry/sales_deliveries_view.php
3464   /sales/inquiry/sales_orders_view.php
3465
3466 16-Nov-2008 Janusz Dobrowolski
3467 ! Rewritten for paged query results.
3468 $ /inventory/inquiry/stock_movements.php
3469 + Added optional footer and header in db_pager, simplified usage.
3470 $ /includes/db_pager.inc
3471   /includes/ui/db_pager_view.inc
3472 ! Code cleanup.
3473 $ /dimensions/inquiry/search_dimensions.php
3474   /manufacturing/search_work_orders.php
3475   /manufacturing/inquiry/where_used_inquiry.php
3476   /purchasing/inquiry/po_search.php
3477   /purchasing/inquiry/po_search_completed.php
3478   /purchasing/inquiry/supplier_allocation_inquiry.php
3479   /purchasing/inquiry/supplier_inquiry.php
3480   /sales/inquiry/customer_allocation_inquiry.php
3481   /sales/inquiry/customer_inquiry.php
3482   /sales/inquiry/sales_deliveries_view.php
3483   /sales/inquiry/sales_orders_view.php
3484
3485 16-Nov-2008 Joe Hunt
3486 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3487 $ /admin/attachments.php (new file)
3488   /applications/setup.php
3489   /purchasing/supplier_credit,php
3490   /purchasing/supplier_invoice.php
3491   /sql/alter2.1.sql
3492 # Minor bug in view_print_transactions.php
3493 $ /admin/view_print_transactions.php
3494
3495 15-Nov-2008 Joe Hunt
3496 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3497 $ /gl/gl_bank.php
3498   /gl/gl_journal.php
3499   /gl/includes/db/gl_db_bank_accounts.inc
3500   /gl/includes/ui/gl_bank_ui.inc
3501   /gl/includes/ui/gl_journal_ui.inc
3502   /includes/ui/ui_lists.inc
3503   
3504 15-Nov-2008 Joe Hunt
3505 + Added Tax Inquiry in Banking and General Ledger tab.
3506 $ /applications/generalledger.php
3507   /gl/inquiry/tax_inquiry.php (new file)
3508   
3509 14-Nov-2008 Joe Hunt
3510 + Added Sales Groups and Recurrent Invoices.
3511 $ /applications/customers.php
3512   /includes/ui/ui_lists.inc
3513   /reporting/includes/reporting.inc
3514   /reporting/rep108.php
3515   /sales/includes/db/branches_db.inc
3516   /sales/includes/db/sales_credit_db.inc
3517   /sales/includes/db/sales_delivery_db.inc
3518   /sales/includes/db/sales_invoice_db.inc
3519   /sales/inquiry/sales_orders_view.php
3520   /sales/manage/customer_branches.php
3521   /sales/manage/customers.php
3522   /sql/alter2.1.sql
3523   /sales/create_recurrent_invoices.php (new file)
3524   /sales/manage/recurrent_invoices.php (new file)
3525   /sales/manage/sales_groups.php (new file)
3526
3527 13-Nov-2008 Janusz Dobrowolski
3528 ! Rewritten for paged query results.
3529 $ /dimensions/inquiry/search_dimensions.php
3530 # Removed obsolete dimension list submit_on_change option.
3531 $ /sales/includes/ui/sales_order_ui.inc
3532   /sales/credit_note_entry.php
3533   /sales/includes/ui/sales_credit_ui.inc
3534
3535 12-Nov-2008 Janusz Dobrowolski
3536 ! Rewritten for paged query results.
3537 $ /manufacturing/search_work_orders.php
3538   /manufacturing/inquiry/where_used_inquiry.php
3539   /purchasing/allocations/supplier_allocation_main.php
3540   /sales/allocations/customer_allocation_main.php
3541 ! Code reorganization to reuse sql query by db_pager.
3542   /purchasing/includes/db/supp_trans_db.inc
3543   /purchasing/includes/db/suppalloc_db.inc
3544   /sales/includes/db/custalloc_db.inc
3545 ! Added $echo parameter to view_stock_status()
3546 $ /includes/ui/ui_view.inc
3547 # Fixed sql query (duplicated rows in query result)
3548 $ /sales/inquiry/customer_inquiry.php
3549 # Fixed bom selection via $_GET['stock_id']
3550 $  /manufacturing/manage/bom_edit.php
3551
3552 12-Nov-2008 Joe Hunt
3553 ! Added dimension entries in delivery and invoice forms
3554 $ /includes/ui/ui_lists.inc
3555   /sales/credit_note_entry.php
3556   /sales/includes/cart_class.inc
3557   /sales/includes/db/cust_trans_db.inc
3558   /sales/includes/db/sales_credit_db.inc
3559   /sales/includes/db/sales_delivery_db.inc
3560   /sales/includes/db/sales_invoice_db.inc
3561   /sales/includes/db/sales_order_db.inc
3562   /sales/includes/sales_db.inc
3563   /sales/includes/ui/sales_credit_ui.inc
3564   /sales/includes/ui/sales_order_ui.inc
3565   /sales/sales_order_entry.php
3566   /sql/alter2.1.sql
3567   
3568 12-Nov-2008 Janusz Dobrowolski
3569 ! Changed db_pager API for inserted columns.
3570 $ /includes/db_pager.inc
3571   /includes/ui/db_pager_view.inc
3572 ! Fixed $cols according to api change.
3573 $ /purchasing/inquiry/supplier_inquiry.php
3574   /sales/inquiry/customer_allocation_inquiry.php
3575   /sales/inquiry/customer_inquiry.php
3576   /sales/inquiry/sales_deliveries_view.php
3577   /sales/inquiry/sales_orders_view.php
3578 ! Rewritten for paged query results.
3579 $ /purchasing/inquiry/po_search.php
3580   /purchasing/inquiry/po_search_completed.php
3581   /purchasing/inquiry/supplier_allocation_inquiry.php
3582
3583 10-Nov-2008 Janusz Dobrowolski
3584 # Suppressed page update after import errors
3585 $ /admin/backups.php
3586 # More fail safe db_import()
3587 $ /admin/db/maintenance_db.inc
3588 # Added check for POS relations before account delete.
3589 $ /gl/manage/bank_accounts.php
3590 # Fixed for MySQL <4.0.18, removed bank_trans_types
3591 $ /sql/alter2.1.sql
3592 # Fixed page update after branch/customer change.
3593 $ /sales/includes/ui/sales_order_ui.inc
3594
3595 10-Nov-2008 Joe Hunt
3596 ! changing the default.css style sheets to handle the new navibar/buttons
3597 $ /themes/default/default.css 
3598   /themes/aqua/default.css
3599   /themes/cool/default.css
3600   /themes/cool/images/sort_asc.gif
3601   /themes/cool/images/sort_desc.gif
3602   
3603 10-Nov-2008 Joe Hunt
3604 ! Changed Bank Statement Report in accourding to Bank Account Change
3605 $ /reporting/rep601.php
3606   /reporting/includes/reports_classes.inc
3607 # Removed Type header from bank inquiry.
3608   /gl/inquiry/bank_inquiry.php
3609   
3610 09-Nov-2008 Janusz Dobrowolski
3611 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3612 $ /applications/generalledger.php
3613   /gl/bank_transfer.php
3614   /gl/gl_bank.php
3615   /gl/includes/db/gl_db_bank_accounts.inc
3616   /gl/includes/db/gl_db_bank_trans.inc
3617   /gl/includes/db/gl_db_banking.inc
3618   /gl/includes/db/gl_db_trans.inc
3619   /gl/includes/ui/gl_bank_ui.inc
3620   /gl/inquiry/bank_inquiry.php
3621   /gl/manage/bank_accounts.php
3622   /gl/view/bank_transfer_view.php
3623   /gl/view/gl_deposit_view.php
3624   /gl/view/gl_payment_view.php
3625   /includes/banking.inc
3626   /includes/data_checks.inc
3627   /includes/types.inc
3628   /includes/ui/ui_lists.inc
3629   /purchasing/supplier_payment.php
3630   /purchasing/includes/db/supp_payment_db.inc
3631   /purchasing/includes/db/supp_trans_db.inc
3632   /purchasing/view/view_supp_payment.php
3633   /sales/customer_payments.php
3634   /sales/includes/db/payment_db.inc
3635   /sales/includes/db/sales_invoice_db.inc
3636   /sales/view/view_receipt.php
3637   /sql/alter2.1.sql
3638 ! Fixed session name for multiuser debuging tests.
3639   /includes/lang/language.php
3640 ! Preparing to paged table view in customer_allocation_main.php 
3641 $ /sales/includes/db/cust_trans_db.inc
3642   /sales/includes/db/custalloc_db.inc
3643 # Small fix to avoid sql conflicts
3644 $ /sales/includes/db/sales_points_db.inc
3645 # Changes to POS addition related to above changes.
3646 $ /includes/ui/ui_lists.inc
3647   /sales/includes/db/sales_points_db.inc
3648   /sales/manage/sales_points.php
3649   /sql/alter2.1.sql
3650
3651 09-Nov-2008 Joe Hunt
3652 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3653 $ /includes/ui/ui_lists.inc 
3654   /includes/ui/ui_input.inc 
3655   /gl/gl_bank.php
3656   /gl/includes/db/gl_db_bank_accounts.inc
3657   /gl/includes/ui/gl_bank_ui.inc
3658   /gl/manage/gl_quick_entries.php
3659 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3660 $ /sql/alter2.1.sql
3661
3662 08-Nov-2008 Janusz Dobrowolski
3663 ! Rewritten for paged query results.
3664 $ /purchasing/inquiry/supplier_inquiry.php
3665 # Fixed broken table content after customer selector change.
3666 $ /sales/inquiry/customer_allocation_inquiry.php
3667   /sales/inquiry/customer_inquiry.php
3668   /sales/inquiry/sales_deliveries_view.php
3669   /sales/inquiry/sales_orders_view.php
3670
3671 05-Nov-2008 Janusz Dobrowolski
3672 ! Changed dbpager API.
3673 $ /includes/ui/db_pager_view.inc
3674 # Polishing db_pager code.
3675 $ /includes/db_pager.inc
3676 + Added array_replace() and array_append() helpers.
3677 $ /includes/main.inc
3678 # Fixed multiply sales document view links.
3679 $ /includes/ui/ui_view.inc
3680 ! Rewritten for paged query results.
3681 $ /sales/inquiry/customer_allocation_inquiry.php
3682   /sales/inquiry/customer_inquiry.php
3683   /sales/inquiry/sales_deliveries_view.php
3684 ! Code cleanup.
3685 $ /sales/inquiry/sales_orders_view.php
3686
3687 04-Nov-2008 Janusz Dobrowolski
3688 + Added db_pager widget for paged/sorted sql query display.
3689 $ /includes/db_pager.inc (New)
3690   /includes/ui/db_pager_view.inc (New)
3691   /themes/aqua/images/sort_asc.gif (New)
3692   /themes/aqua/images/sort_desc.gif (New)
3693   /themes/aqua/images/sort_none.gif (New)
3694   /themes/cool/images/sort_asc.gif (New)
3695   /themes/cool/images/sort_desc.gif (New)
3696   /themes/cool/images/sort_none.gif (New)
3697   /themes/default/images/sort_asc.gif (New)
3698   /themes/default/images/sort_desc.gif (New)
3699   /themes/default/images/sort_none.gif (New)
3700   /themes/default/default.css
3701   /themes/aqua/default.css
3702 + Added query size user preference.
3703 $ /admin/display_prefs.php
3704   /admin/db/users_db.inc
3705   /includes/current_user.inc
3706   /includes/prefs/userprefs.inc
3707   /sql/alter2.1.sql
3708 + Added helper functions for array manipulation.
3709 $ /includes/main.inc
3710 + Added mysql_fetch_assoc() wrapper.
3711 $ /includes/db/connect_db.inc
3712 ! Paged query result.
3713 $ /sales/inquiry/sales_orders_view.php
3714 # Two smaller fixes.
3715 $ /js/inserts.js
3716
3717 31-Oct-2008 Janusz Dobrowolski
3718 + POS and cash sale support.
3719 $ /admin/users.php
3720   /admin/db/users_db.inc
3721   /applications/setup.php
3722   /includes/current_user.inc
3723   /includes/ui/ui_lists.inc
3724   /sales/sales_order_entry.php
3725   /sales/includes/cart_class.inc
3726   /sales/includes/sales_db.inc
3727   /sales/includes/ui/sales_order_ui.inc
3728   /sales/manage/sales_points.php (New)
3729   /sales/includes/db/sales_points_db.inc (New)
3730   /sales/includes/cart_class.inc
3731   /sales/includes/db/sales_invoice_db.inc
3732   /sales/includes/db/sales_order_db.inc
3733   /sql/alter2.1.sql
3734 # Fixed focus after error display.
3735 $ /js/utils.js
3736 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3737 $ /reporting/includes/tcpdf.php
3738 # Fixed sign in payment view.
3739 $ /sales/view/view_receipt.php
3740 # Fixed missing hotkeys support for print links.
3741 $ /reporting/includes/reporting.inc
3742
3743 30-Oct-2008 Joe Hunt
3744 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3745 $ /applications/generalledger.php 
3746   /includes/data_checks.inc
3747   /includes/types.inc
3748   /includes/ui/ui_lists.inc
3749   /gl/gl_bank.php
3750   /gl/includes/db/gl_db_bank_accounts.inc
3751   /gl/includes/ui/gl_bank_ui.inc
3752   /gl/manage/gl_quick_entries.php
3753   /sales/manage/customer_branches.php
3754 ! New table, 0_quick_entries
3755 $ /sql/alter2.1.sql
3756 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3757 $ /gl/manage/gl_accounts.php
3758
3759 24-Oct-2008 Janusz Dobrowolski
3760 ! Added hotkeys to final menu options.
3761 $ /dimensions/dimension_entry.php
3762   /gl/bank_transfer.php
3763   /gl/gl_bank.php
3764   /gl/gl_journal.php
3765   /inventory/adjustments.php
3766   /inventory/transfers.php
3767   /manufacturing/work_order_add_finished.php
3768   /manufacturing/work_order_issue.php
3769   /manufacturing/work_order_release.php
3770   /purchasing/po_entry_items.php
3771   /purchasing/po_receive_items.php
3772   /purchasing/supplier_payment.php
3773   /sales/credit_note_entry.php
3774   /sales/customer_credit_invoice.php
3775   /sales/customer_invoice.php
3776   /sales/customer_payments.php
3777   /sales/sales_order_entry.php
3778 # Fixed TCPDF errors display.
3779 $ /reporting/includes/tcpdf.php
3780 # Fixed page position after message display.
3781 $  /js/utils.js
3782
3783 23-Oct-2008 Janusz Dobrowolski
3784 + Improved report module performance, also usable without javascript.
3785 $ /reporting/reports_main.php
3786   /reporting/includes/class.pdf.inc
3787   /reporting/includes/pdf_report.inc
3788   /reporting/includes/reports_classes.inc
3789   /reporting/includes/header2.inc
3790 + Hotkey support for viewer links.
3791 $ /includes/ui/ui_view.inc
3792   /js/inserts.js
3793 + Added purchase order printing after entry.
3794 $ /purchasing/po_entry_items.php
3795 + Added hotkeys to credit note final menu.
3796 $ /sales/credit_note_entry.php
3797 # Fixed submit button for IE7
3798 $ /includes/ui/ui_input.inc
3799 # Fixed ajax popup flicker.
3800 $ /js/utils.js
3801 # Fix after 2.0.4 merge
3802 $ /sales/inquiry/sales_orders_view.php
3803
3804 23-Oct-2008 Joe Hunt
3805 ! Merging the changes up to 2-0-4
3806 $ /purchasing/supplier_invoice.php
3807   /purchasing/supplier_credit.php
3808   /purchasing/includes/db/invoice_db.inc
3809   /purchasing/includes/db/grn_db.inc
3810   /purchasing/includes/ui/invoice_ui.inc
3811   /purchasing/supplier_invoice_grns.php (File removed)
3812   /purchasing/supplier_credit_grns.php (File removed)
3813   /purchasing/supplier_trans_gl.php (File removed)
3814   /gl/inquiry/gl_trial_balance.php
3815   /gl/inquiry/gl_account_inquiry.php
3816   /reporting/rep704.php
3817   /reporting/rep708.php
3818   /sql/en_US-demo.sql
3819   /sales/includes/ui/sales_order_ui.inc
3820   /sales/inquiry/sales_orders_view.php
3821   
3822 20-Oct-2008 Janusz Dobrowolski
3823 # Fix for pdf reports (php 5.2.4 issue)
3824 $ /reporting/includes/pdf_report.inc
3825
3826 19-Oct-2008 Janusz Dobrowolski
3827 + User interface mode (full vs fallback) detected and set on login
3828 $ /access/login.php
3829   /includes/current_user.inc
3830   /includes/session.inc
3831   /includes/ui/ui_input.inc
3832   /includes/ui/ui_lists.inc
3833 + More sales documents available for printing from inquiry page.
3834 $ /sales/inquiry/customer_inquiry.php
3835   /reporting/includes/header2.inc
3836 ! Changed version info.
3837 $ /config.php
3838 # Fixed ajax popup/redirection.
3839 $ /reporting/includes/pdf_report.inc
3840   /includes/ajax.inc
3841
3842 17-Oct-2008 Janusz Dobrowolski
3843 + Added ajax request indicator.
3844 $ /js/utils.js
3845   /themes/aqua/renderer.php
3846   /themes/aqua/images/ajax-loader.gif (new)
3847   /themes/cool/renderer.php
3848   /themes/cool/images/ajax-loader.gif (new)
3849   /themes/default/renderer.php
3850   /themes/default/images/ajax-loader.gif (new)
3851 + Added optional popup for pdf reports display.
3852 $ /admin/display_prefs.php
3853   /admin/users.php
3854   /admin/db/users_db.inc
3855   /includes/current_user.inc
3856   /includes/prefs/userprefs.inc
3857   /reporting/includes/pdf_report.inc
3858   /sql/alter2.1.sql
3859 # Changed message for missing currency rate.
3860 $ /includes/banking.inc
3861 # Fixed submit/button behaviour.
3862 $ /js/inserts.js
3863 # Fixed canceling order.
3864 $ /sales/sales_order_entry.php
3865 # Fixed typo in css
3866 $ /themes/aqua/default.css
3867 # Fixed pdf_debug mode
3868 $ /reporting/includes/reporting.inc
3869   /reporting/includes/reports_classes.inc
3870
3871 15-Oct-2008 Janusz Dobrowolski
3872 + Added remote printing support
3873 $ /admin/print_profiles.php (new)
3874   /admin/printers.php (new)
3875   /admin/db/printers_db.inc (new)
3876   /reporting/prn_redirect.php (new)
3877   /reporting/includes/printer_class.inc (new)
3878   /sql/alter2.1.sql (new)
3879   /config.php
3880   /admin/display_prefs.php
3881   /admin/users.php
3882   /admin/db/users_db.inc
3883   /applications/setup.php
3884   /includes/current_user.inc
3885   /includes/prefs/userprefs.inc
3886   /includes/ui/ui_lists.inc
3887   /js/inserts.js
3888   /js/utils.js
3889   /reporting/rep109.php
3890   /reporting/reports_main.php
3891   /reporting/includes/pdf_report.inc
3892   /reporting/includes/reporting.inc
3893   /reporting/includes/reports_classes.inc
3894 !Fixes related to changed printing api.
3895 $ /admin/view_print_transaction.php
3896   /purchasing/inquiry/po_search.php
3897   /purchasing/inquiry/po_search_completed.php
3898   /sales/customer_credit_invoice.php
3899   /sales/customer_delivery.php
3900   /sales/customer_invoice.php
3901   /sales/sales_order_entry.php
3902   /sales/inquiry/customer_inquiry.php
3903   /sales/inquiry/sales_deliveries_view.php
3904   /sales/inquiry/sales_orders_view.php
3905 + Added optional id parameter for label helpers; added value for buttons.
3906 $ /includes/ui/ui_input.inc
3907 + Added ajax popup screen command.
3908 $ /includes/ajax.inc
3909 # Skipping index.php file during flush_dir()
3910 $ /includes/main.inc
3911
3912 06-Oct-2008 Janusz Dobrowolski
3913 + Menu hotkeys system implementation.
3914 $ /includes/page/header.inc
3915   /includes/ui/ui_controls.inc
3916   /includes/ui/ui_input.inc
3917   /js/JsHttpRequest.js
3918   /js/inserts.js
3919   /js/utils.js
3920   /reporting/includes/reports_classes.inc
3921   /sales/sales_order_entry.php
3922   /sales/manage/customers.php
3923   /themes/aqua/default.css
3924   /themes/aqua/renderer.php
3925   /themes/cool/default.css
3926   /themes/cool/renderer.php
3927   /themes/default/default.css
3928   /themes/default/renderer.php
3929 + Access keys added to menu options strings.
3930 $ /config.php
3931   /applications/customers.php
3932   /applications/dimensions.php
3933   /applications/generalledger.php
3934   /applications/inventory.php
3935   /applications/manufacturing.php
3936   /applications/setup.php
3937   /applications/suppliers.php
3938   /reporting/reports_main.php
3939
3940 ------------------------------- Release 2.0.3 --------------------------------------------
3941 06-Oct-2008 Joe Hunt
3942 ! Release 2.0.3
3943 $ config.php
3944 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3945 $ /inventory/inquiry/stock_movements.php
3946
3947 05-Oct-2008 Janusz Dobrowolski
3948 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3949 $ /sales/includes/cart_class.inc
3950   /sales/includes/sales_db.inc
3951   /sales/includes/db/sales_credit_db.inc
3952   /sales/includes/db/sales_delivery_db.inc
3953   /sales/includes/db/sales_invoice_db.inc
3954 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3955 $ /sales/manage/customers.php
3956
3957 04-Oct-2008 Joe Hunt
3958 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3959 $ /admin/db/voiding_db.inc
3960 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3961 $ /inventory/includes/db/item_adjust_db.inc
3962
3963 01-Oct-2008 Joe Hunt
3964 # When deleting the last module in FA a parce error arose:
3965 $ /admin/inst_module.php
3966   /admin/inst_lang.php
3967
3968 30-Sep-2008 Janusz Dobrowolski
3969 # Bug [0000067] Settled supplier documents were displayed as overdued.
3970 $ /purchasing/inquiry/supplier_inquiry.php
3971   /purchasing/inquiry/supplier_allocation_inquiry.php
3972 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3973 $ /sales/allocations/customer_allocation_main.php
3974
3975 29-Sep-2008 Janusz Dobrowolski
3976 # Bug [0000065] Changing item type during adding new item caused record reset.
3977 $ /inventory/manage/items.php
3978
3979 26-Sep-2008 Joe Hunt
3980 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3981 $ /sales/includes/db/sales_credit_db.inc
3982
3983 26-Sep-2008 Janusz Dobrowolski
3984 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3985 $ /sales/includes/db/sales_delivery_db.inc
3986
3987 25-Sep-2008 Joe Hunt
3988 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3989   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3990 $ /gl/gl_budget.php
3991   /includes/db/comments_db.inc
3992   /inventory/cost_update.php
3993   /purchasing/includes/db/supp_trans_db.inc
3994   /sales/includes/db/cust_trans_db.inc
3995 # Bug [0000060] table prefix error message and inconsistency at install
3996 $ /admin/db/maintenance_db.inc
3997   /install/index.php
3998   /install/save.php
3999 # Bug [0000061] Delivery Modifitication (standard cost change)
4000 $ /sales/includes/db/sales_delivery_db.inc
4001
4002 ------------------------------- Release 2.0.2 --------------------------------------------
4003 23-Sep-2008 Joe Hunt
4004 ! Release 2.0.2
4005 $ config.php
4006 ! Increased time_out to 3 minutes.
4007 $ /install/save.php
4008
4009 23-Sep-2008 Joe Hunt
4010 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4011 $ /sales/sales_order_entry.php
4012
4013 21-Sep-2008 Janusz Dobrowolski
4014 + Added submit_on_change option for date fields
4015 $ /includes/ui/ui_input.inc
4016 + Automatic exchange rate update after document date change
4017 $ /gl/bank_transfer.php
4018   /gl/gl_bank.php
4019   /gl/includes/db/gl_db_rates.inc
4020   /gl/includes/ui/gl_bank_ui.inc
4021   /includes/banking.inc
4022   /includes/ui/ui_view.inc
4023   /purchasing/supplier_payment.php
4024   /sales/customer_payments.php
4025   /sales/includes/cart_class.inc
4026 # Sales/purchase terms update after document date change [0000058]
4027 $ /purchasing/includes/ui/invoice_ui.inc
4028   /purchasing/includes/ui/po_ui.inc
4029   /sales/customer_invoice.php
4030 # Fixed edit line total, price update after date change
4031 $ /sales/includes/ui/sales_credit_ui.inc
4032   /sales/includes/ui/sales_order_ui.inc
4033 # Fixed unneeded page reload on enter key in text inputs
4034 $ /js/inserts.js
4035 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4036 $ /includes/lang/language.php
4037 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4038 $ /includes/ui/ui_view.inc
4039 ! Default delivery required by changed to 1 day.
4040 $ /includes/prefs/sysprefs.inc
4041 # Small bug fix 
4042 $ /sales/includes/sales_db.inc
4043
4044 20-Sep-2008 Joe Hunt
4045 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4046 $ /admin/gl_setup.php
4047   /admin/db/company_db
4048   /includes/banking.inc
4049   /purchasing/allocations/supplier_allocate.php
4050   /purchasing/includes/db/suppalloc_db.inc
4051   /sales/allocations/customer_allocate.php
4052   /sales/includes/db/custalloc_db.inc
4053   /sales/includes/db/payment_db.inc
4054   /sales/includes/db/sales_credit_db.inc
4055 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4056   /reporting/includes/tcpdf.php
4057 ! Layout adjustments
4058   /dimensions/includes/dimensions_ui.inc
4059   /dimensions/view/view_dimension.php
4060   /inventory/view/view_adjustment.php
4061   /manufacturing/view/work_order_view.php
4062   
4063 18-Sep-2008 Janusz Dobrowolski
4064 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4065 $ /index.php
4066   /includes/ui/ui_controls.inc
4067   /includes/ui/ui_input.inc
4068   /includes/ui/ui_lists.inc
4069   /js/inserts.js
4070 + Add/view on F4 in customer/supplier selectors
4071 $ /gl/gl_bank.php
4072 + Add/view on F4 in supplier/items selectors
4073 $ /purchasing/po_entry_items.php
4074   /inventory/manage/items.php
4075 + Add/view on F4 in supplier selector
4076 $ /purchasing/supplier_credit.php
4077   /purchasing/supplier_invoice.php
4078   /purchasing/supplier_payment.php
4079   /purchasing/allocations/supplier_allocation_main.php
4080   /purchasing/manage/suppliers.php
4081   /inventory/purchasing_data.php
4082 + Add/view on F4 in customer selector
4083   /sales/credit_note_entry.php
4084   /sales/customer_payments.php
4085   /sales/sales_order_entry.php
4086   /sales/allocations/customer_allocation_main.php
4087   /sales/includes/ui/sales_credit_ui.inc
4088   /sales/includes/ui/sales_order_ui.inc
4089   /sales/manage/customer_branches.php
4090   /sales/manage/customers.php
4091 # Syntax error introduced in previous update fixed
4092 $ /inventory/prices.php
4093 # Fixed retreiving of exchange rates [0000057]
4094 $ /gl/manage/exchange_rates.php
4095   /includes/banking.inc
4096   /includes/ui/ui_view.inc
4097
4098 18-Sep-2008 Joe Hunt
4099 + New Report - Bank Statement.
4100 $ /reporting/reports_main.php
4101   /reporting/rep601.php (new file)
4102   
4103 17-Sep-2008 Joe Hunt
4104 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4105   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4106 $ /reporting/includes/tcpdf.php
4107 ! Inventory column option in Report Stock Sheet Check.
4108 $ /reporting/reports_main.php
4109   /reporting/rep303.php
4110   
4111 11-Sep-2008 Janusz Dobrowolski
4112 # Fixed slash quotation problems on direct POST values display.
4113 $ /includes/session.inc
4114   /includes/db/connect_db.inc
4115 # Added missing db_escape on person_id.
4116 $ /gl/includes/db/gl_db_bank_trans.inc
4117   /gl/includes/db/gl_db_trans.inc
4118 # Added error message and suppressed db update on failed ECB exchange rate read.
4119 $ /includes/ui/ui_view.inc
4120
4121 10-Sep-2008 Janusz Dobrowolski
4122 # Fixed company folders renaming after company remove.
4123 $ /admin/create_coy.php
4124 # Fixed list selectors' behaviour during search.
4125 $ /includes/ui/ui_lists.inc
4126 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4127 $ /inventory/cost_update.php
4128   /inventory/prices.php
4129   /inventory/purchasing_data.php
4130   /inventory/reorder_level.php
4131   /inventory/includes/item_adjustments_ui.inc
4132   /inventory/includes/stock_transfers_ui.inc
4133   /inventory/inquiry/stock_status.php
4134   /inventory/manage/items.php
4135   /manufacturing/includes/work_order_issue_ui.inc
4136   /manufacturing/inquiry/where_used_inquiry.php
4137   /purchasing/includes/ui/po_ui.inc
4138   /sales/includes/ui/sales_credit_ui.inc
4139   /sales/includes/ui/sales_order_ui.inc
4140
4141 09-Sep-2008 Joe Hunt
4142 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4143 $ /purchasing/includes/db/invoice_db.inc
4144
4145 ------------------------------- Release 2.0.1 --------------------------------------------
4146 07-Sep-2008 Joe Hunt
4147 ! Release 2.0.1
4148 $ config.php
4149
4150 05-Sep-2008 Janusz Dobrowolski
4151 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4152 $ /sales/includes/sales_db.inc
4153   /sales/includes/db/sales_credit_db.inc
4154 ! Obsolete code removed
4155 $ /sales/customer_credit_invoice.php
4156
4157 05-Sep-2008 Joe Hunt
4158 # Bug [0000053] Missing GL postings on item issue on Work Order
4159 $ /manufacturing/includes/db/work_order_quick_db.inc
4160   /manufacturing/includes/db/work_order_issues_db.inc
4161   /manufacturing/includes/db/work_order_produce_items_db.inc
4162 ! Bad layout in aging on report Statements
4163 $ /reporting/rep108.php
4164
4165 04-Sep-2008 Joe Hunt
4166 # Bug [0000050] Invoice no. on all sales reports
4167 $ /reporting/includes/doctext.inc
4168   /reporting/includes/doctext2.inc
4169   
4170 04-Sep-2008 Joe Hunt
4171 # Bug [0000052] Inventory Valuation Report
4172 $ /reporting/rep301.php
4173
4174 04-Sep-2008 Joe Hunt
4175 # Bug [0000047] Not possible to view delivery sequence
4176 $ /purchasing/supplier_credit_grns.php
4177   /purchasing/supplier_invoice_grns.php
4178   /purchasing/includes/db/grn_db.inc
4179   /purchasing/includes/ui/invoice_ui.inc
4180   /purchasing/view/view_po.php
4181   /purchasing/view/view_supp_credit.php
4182 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4183 $ /sales/includes/db/sales_credit_db.inc  
4184
4185 03-Sep-2008 Janusz Dobrowolski
4186 # Fixed fatal error handling in php5
4187 $ /includes/errors.inc
4188   /includes/session.inc
4189 # Fixed display of errors while saving sales documents
4190 $ /sales/sales_order_entry.php
4191
4192 03-Sep-2008 Joe Hunt
4193 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4194 $ /inventory/inquiry/stock_movements.php
4195   /purchasing/includes/db/grn_db.inc
4196   /purchasing/includes/invoice_db.inc
4197
4198 03-Sep-2008 Joe Hunt
4199 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4200 # Bug [0000044] Standard Cost error on credit note
4201 $ /inventory/includes/db/items_adjust_db.inc
4202   /purchasing/includes/db/grn_db.inc
4203   /purchasing/includes/invoice_db.inc
4204 # Bug [0000045] Cannot close fiscal year 
4205 $ /admin/fiscalyears.php
4206 # Update screen bug in Bank Account Inquiry.
4207   $ /gl/inquiry/bank_inquiry.php
4208
4209 02-Sep-2008 Joe Hunt
4210 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4211 $ /reporting/includes/reports_classes.inc
4212 $ /reporting/rep702.php
4213
4214 01-Sep-2008 Joe Hunt
4215 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4216 $ /lang/new_language_template/LC_MASSAGES/empty.po
4217   /lang/en_US/LC_MESSAGES/en_US.mo
4218
4219 31-Aug-2008 Janusz Dobrowolski
4220 + Added ajax support for file uploading
4221 $ /js/utils.js
4222 # Final fix for logo file upload
4223 $ /admin/company_preferences.php
4224 # Fixed item image file upload
4225 $ /inventory/manage/items.php
4226
4227 30-Aug-2008 Janusz Dobrowolski
4228 ! Up to date translation file
4229 $ /lang/new_language_template/LC_MASSAGES/empty.po
4230 # Fixed broken &amp's in backup files [0000040]
4231 $ /admin/db/maintenance_db.inc
4232 # Temporary fix (sync page reload) for uploading logo file
4233 $ /admin/company_preferences.php
4234 -------------------------------2.0 Final --------------------------------------------
4235 21_aug-2008 Joe Hunt
4236 ! config.php file. Version changed to 2.0
4237 $ config.php
4238 ! Set time out to 120 seconds.
4239 $ /install/save.php
4240 # Removed js warnings on index pages
4241 $ /js/utils.js
4242
4243 20-Aug-2008 Joe Hunt
4244 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4245 $ /includes/db/inventory_db.inc
4246   /purchase/includes/db/grn_db.inc
4247   /purchase/includes/db/invoice_db.inc
4248
4249 20-Aug-2008
4250 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4251 $ /admin/db/voiding_db.inc
4252 # Fixing a minor bug in grn_db.inc
4253 $ /purchasing/includes/db/grn_db.inc 
4254   
4255 19-Aug-2008 Joe Hunt
4256 # Fixed some color conversion problems in the new PDF Engine
4257 $ /reporting/includes/pdf_report.inc
4258   /reporting/includes/class.pdf.inc
4259   
4260 19-Aut-2008 Joe Hunt
4261 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4262   /reporting/includes/pdf_report.inc
4263   /reporting/includes/header2.inc (This is important to download too!)
4264   
4265 19-Aug-2008 Joe Hunt
4266 ! Replacing the PDF Engine with a slightly modified TCPDF
4267 $ /reporting/fonts/helvetica*.php (new php files)
4268   /reporting/fonts/*.atm files removed
4269   /reporting/includes/pdf_report.inc (changed)
4270   /reporting/includes/class.pdf.inc (changed)
4271   /reporting/includes/barcodes.php (new file)
4272   /reporting/includes/htmlcolors.php (new file)
4273   /reporting/includes/html_entity_decode_php4.php (new file)
4274   /reporting/includes/tcpdf.php (new file, the PDF engine)
4275   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4276   
4277 18-Aug-2008 Joe Hunt
4278 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4279   that this can not be done. 
4280 $ /admin/db/voiding_db.inc
4281
4282 18-Aug-2008 Joe Hunt
4283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4284 $ /purchase/includes/db/grn_db.inc
4285   /purchase/includes/db/invoice_db.inc
4286   
4287 16-Aug-2008 Janusz Dobrowolski
4288 # Fixed first supplier add confirmation [0000039].
4289 $ /purchasing/manage/suppliers.php
4290 # Fixed entering direct documents with date in the past [0000036]
4291 $ /sales/customer_delivery.php
4292   /sales/includes/cart_class.inc
4293 # Fixed date_picker caching in debug mode
4294 $ /includes/ui/ui_view.inc
4295 # Some focus fixes after user entry error
4296 $ /sales/manage/credit_status.php
4297   /sales/manage/customer_branches.php
4298   /sales/manage/sales_areas.php
4299   /sales/manage/sales_people.php
4300
4301 08-Aug-2008 Joe Hunt
4302 # Wrong email-adress field taken when emailing documents [0000035].
4303 $ /sales/includes/db/cust_trans_db.inc
4304
4305 02-Aug-2008 Joe Hunt
4306 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4307 $ /sales/manage/customer_branches.php
4308
4309 01-Aug-2008 Joe Hunt
4310 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4311 $ /sales/includes/db/customers_db.inc
4312   /sales/includes/db/sales_credit_db.inc
4313   /sales/includes/db/sales_delivery_db.inc
4314   /sales/includes/db/sales_invoice_db.inc
4315   
4316 31-Jul-2008 Joe Hunt
4317 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4318 $ /gl/gl_bank.php
4319
4320 30-Jul-2008 Joe Hunt
4321 ! Currency selection in Price Listing Report
4322 $ /reporting/rep104.php
4323   /reporting/reports_main.php
4324   
4325 28-Jul-2008 Janusz Dobrowolski
4326 # Fixed control buttons reset after record deletion.
4327 $ /admin/fiscalyears.php
4328   /admin/payment_terms.php
4329   /admin/shipping_companies.php
4330   /gl/manage/bank_accounts.php
4331   /gl/manage/currencies.php
4332   /gl/manage/gl_account_classes.php
4333   /gl/manage/gl_account_types.php
4334   /inventory/manage/item_categories.php
4335   /inventory/manage/item_units.php
4336   /inventory/manage/locations.php
4337   /inventory/manage/movement_types.php
4338   /manufacturing/manage/work_centres.php
4339   /sales/manage/credit_status.php
4340   /sales/manage/customer_branches.php
4341   /sales/manage/sales_areas.php
4342   /sales/manage/sales_people.php
4343   /sales/manage/sales_types.php
4344   /taxes/item_tax_types.php
4345   /taxes/tax_groups.php
4346   /taxes/tax_types.php
4347
4348 27-Jul-2008 Janusz Dobrowolski
4349 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4350 $ /includes/ui/ui_controls.inc
4351   /includes/ui/ui_input.inc
4352   /inventory/manage/item_units.php
4353 # Fixed focus setting on multi-form pages.
4354 $ /js/utils.js
4355 # Fixed ajax reload
4356 $ /manufacturing/work_order_release.php
4357
4358 26-Jul-2008 Janusz Dobrowolski
4359 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4360 $ /config.php
4361   /admin/create_coy.php
4362   /admin/inst_lang.php
4363   /admin/inst_module.php
4364   /includes/current_user.inc
4365 # Small layout fix
4366   /admin/fiscalyears.php
4367
4368 25-Jul-2008 Joe Hunt
4369 # Minor adjustments
4370 $ /includes/page/header.inc
4371   /manufacturing/work_order_release.php
4372   
4373 25-Jul-2008 Joe Hunt
4374 # Default application setting does not work [0000034]
4375 $ /includes/page/header.inc
4376
4377 25-Jul-2008 Joe Hunt
4378 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4379 $ config.php
4380
4381 25-Jul-2008 Joe Hunt
4382 # Missing GL transactions when producing advanced manufacturing [0000032].
4383 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4384
4385 24-Jul-2008 Janusz Dobrowolski
4386 + Added fatal error handling during ajax calls - [0000003] closed
4387 $ includes/session.inc
4388 # Fixed hints for lists without submit [0000026]
4389 $ includes/ui/ui_lists.inc
4390 # Removed not used file (related to [0000023])
4391 $ sql/basic.sql
4392
4393 24-Jul-2008 Joe Hunt
4394 # Pressing the link in the meta_forward function may result in a blank page.
4395 $ /includes/ui/ui_controls.inc
4396
4397 23-Jul-2008 Joe Hunt
4398 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4399 $ /gl/gl_bank.php
4400   /gl/includes/gl_bank_ui.inc
4401   
4402 22-Jul-2008 Janusz Dobrowolski
4403 # Corrected backup maintenance page display during script download.
4404 $ /admin/backups.php
4405
4406 20-Jul-2008 Janusz Dobrowolski
4407 # Corrected reports page display after yesterday change.
4408 $ /reporting/reports_main.php
4409
4410 19-Jul-2008 Janusz Dobrowolski
4411 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4412 $ /admin/backups.php
4413   /reporting/reports_main.php
4414 + Support for js only divs/pages.
4415 $ /includes/main.inc
4416   /includes/ui/ui_controls.inc
4417   /js/inserts.js
4418 # Fixed page usability in non-js mode.
4419 $ /sales/inquiry/sales_orders_view.php
4420 # Small table view fix
4421 $ /admin/inst_lang.php
4422
4423 18-Jul-2008 Janusz Dobrowolski
4424 + Added optional processing progressbar for submit buttons
4425 $ /includes/ui/ui_input.inc
4426   /includes/ui/ui_lists.inc
4427   /js/inserts.js
4428   /themes/aqua/images/progressbar.gif (new)
4429   /themes/cool/images/progressbar.gif (new)
4430   /themes/default/images/progressbar.gif (new)
4431 # Fixed database error after empty supplier search result [0000022]
4432 $ /purchasing/supplier_credit.php
4433   /purchasing/supplier_invoice.php
4434 # Fixed focus after update
4435 $ /admin/company_preferences.php
4436 # Fixed message typo.
4437 $ /admin/create_coy.php
4438 # Fixed line edition layout
4439 $ /inventory/includes/item_adjustments_ui.inc
4440
4441 18-Jul-2008 Joe Hunt
4442 # Parse error fixed [0000021] in customer_credit_invoice.php
4443 $ /sales/customer_credit_invoice.php
4444
4445 15-Jul-2008 Janusz Dobrowolski
4446 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4447 $ /sales/customer_delivery.php
4448
4449 14-Jul-2008 Janusz Dobrowolski
4450 # Fixed bug [0000017] - error while checking qoh
4451 $ /includes/ui/items_cart.inc
4452   /manufacturing/work_order_issue.php
4453 # Fixed ajax update
4454 $ /gl/manage/gl_accounts.php
4455
4456 13-Jul-2008 Joe Hunt
4457 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4458 $ /reporting/rep709.php
4459
4460 12-Jul-2008 Joe Hunt
4461 ! Rewrite of Tax Report (rep709.php).
4462 $ /reporting/rep709.php
4463
4464 09-Jul-2008 Janusz Dobrowolski
4465 # Corrections to maximum input lengths
4466 $ /gl/manage/bank_accounts.php
4467   /gl/manage/gl_account_classes.php
4468 # Fixed spare Back link on restricted pages
4469 $ /includes/session.inc
4470 # Fixed bank_account_types_list()
4471 $ /includes/ui/ui_lists.inc
4472 # Fixed warning about unexisting POST var
4473 $ /sales/manage/customers.php
4474
4475 08-Jul-2008 Janusz Dobrowolski
4476 # Added validation of entered quantities
4477 $ /sales/customer_credit_invoice.php
4478 # Fixed ajax update (0000015) and quantity checks
4479 $ /sales/customer_delivery.php
4480   /sales/customer_invoice.php
4481 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4482 $ /sales/includes/db/sales_delivery_db.inc
4483   /sales/includes/db/sales_invoice_db.inc
4484   /sales/includes/sales_db.inc
4485 # Fixed setting document date to Today() 
4486 $ /sales/includes/cart_class.inc
4487
4488 08-Jul-2008 Joe Hunt
4489 + Addition in test of duplicate fiscal year
4490 $ /admin/fiscalyears.php
4491
4492 07-Jul-2008 Joe Hunt
4493 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4494 $ /sales/manage/sales_types.php
4495
4496 07-Jul-2008 Janusz Dobrowolski
4497 + Added ajax
4498 $ /admin/fiscalyears.php
4499   /inventory/purchasing_data.php
4500 # Corrected factor parameter checking (fixes 00000012)
4501 $ /sales/includes/sales_db.inc
4502 ! Changed selector for fiscal year functions to id
4503 $ /admin/db/company_db.inc
4504 # Checking options parameter for combos 
4505 $ /includes/ui/ui_lists.inc
4506
4507 06-Jul-2008 Janusz Dobrowolski
4508 + Ajax additions
4509 $ /admin/view_print_transaction.php
4510   /admin/void_transaction.php
4511   /dimensions/dimension_entry.php
4512   /manufacturing/work_order_entry.php
4513   /manufacturing/manage/bom_edit.php
4514   /sales/manage/customer_branches.php
4515 + Default value calculated for new prices
4516 $ /inventory/prices.php
4517 + Optional default value for input_num()
4518 $ /includes/ui/ui_input.inc
4519 + Submit on change option for currency lists
4520 $ /includes/ui/ui_lists.inc
4521 # factor parameter in get_price() is now optional
4522 $ /sales/includes/sales_db.inc
4523 # Smaller fix to ajax page content update
4524 $ /sales/manage/customers.php
4525
4526 05-Jul-2008 Janusz Dobrowolski
4527 + Ajax additions
4528 $ /admin/change_current_user_password.php
4529   /admin/company_preferences.php
4530   /admin/forms_setup.php
4531   /admin/gl_setup.php
4532   /admin/payment_terms.php
4533   /admin/shipping_companies.php
4534   /admin/users.php
4535   /inventory/manage/item_categories.php
4536   /inventory/manage/item_units.php
4537   /inventory/manage/locations.php
4538   /inventory/manage/movement_types.php
4539   /manufacturing/manage/work_centres.php
4540   /sales/manage/credit_status.php
4541   /sales/manage/sales_areas.php
4542   /sales/manage/sales_people.php
4543   /sales/manage/sales_types.php
4544   /taxes/item_tax_types.php
4545   /taxes/tax_groups.php
4546   /taxes/tax_types.php
4547 # Gettext fixes
4548 $ /gl/manage/bank_accounts.php
4549   /gl/manage/bank_trans_types.php
4550   /gl/manage/currencies.php
4551   /gl/manage/gl_account_classes.php
4552   /gl/manage/gl_account_types.php
4553   /gl/manage/gl_accounts.php
4554
4555 04-Jul-2008 Janusz Dobrowolski
4556 + Ajax additions
4557   /gl/inquiry/bank_inquiry.php
4558   /gl/inquiry/gl_account_inquiry.php
4559   /gl/inquiry/gl_trial_balance.php
4560   /gl/manage/bank_accounts.php
4561   /gl/manage/bank_trans_types.php
4562   /gl/manage/currencies.php
4563   /gl/manage/exchange_rates.php
4564   /gl/manage/gl_account_classes.php
4565   /gl/manage/gl_account_types.php
4566   /gl/manage/gl_accounts.php
4567 ! Changed layout for simple db table editor pages
4568 $ /includes/ui/ui_input.inc
4569 - Removed unused GL account settings.
4570 $ /admin/gl_setup.php
4571   /admin/db/company_db.inc
4572   /gl/manage/gl_accounts.php
4573 # Fixed default sales account for customer branch.
4574 $ /admin/gl_setup.php
4575   /sales/manage/customer_branches.php
4576 # Fixed focus after ajax page reload.
4577 $ /includes/ajax.inc
4578 # Fixed optional submit for yesno and gl_all_accounts lists.
4579 $ /includes/ui/ui_lists.inc
4580
4581 01-Jul-2008 Janusz Dobrowolski
4582 + Ajax additions
4583   /gl/bank_transfer.php
4584   /gl/gl_budget.php
4585   /gl/gl_journal.php
4586   /gl/includes/ui/gl_journal_ui.inc
4587 + Added client side calculations for budget
4588   /gl/gl_budget.php
4589   /js/budget.js
4590 # Fixed default POST assigning [fixes 0000009]
4591   /includes/ui/ui_lists.inc
4592 # Fixed submit type in submit_row()
4593   /includes/ui/ui_input.inc
4594 # Small display fix
4595   /gl/manage/currencies.php
4596 ! Code cleanup
4597   /gl/gl_bank.php
4598   /gl/includes/ui/gl_bank_ui.inc
4599   /inventory/adjustments.php
4600   /inventory/transfers.php
4601   /purchasing/po_entry_items.php
4602   /sales/sales_order_entry.php
4603   /sales/credit_note_entry.php
4604
4605 29-Jun-2008 Janusz Dobrowolski
4606 ! Rewritten bank deposit/payment related files, added ajax
4607   /gl/gl_deposit.php (removed)
4608   /gl/gl_payment.php (removed)
4609   /gl/gl_bank.php (added)
4610   /gl/includes/ui/gl_bank_ui.inc (new file)
4611   /gl/includes/ui/gl_deposit_ui.inc (removed)
4612   /gl/includes/ui/gl_payment_ui.inc (removed)
4613   /gl/includes/db/gl_db_banking.inc
4614   /gl/gl_journal.php
4615   /manufacturing/search_work_orders.php
4616   /applications/generalledger.php
4617 + Added fallback flag for non-js mode only ui elements
4618 $ /js/inserts.js
4619 ! Default value from POST for check_box,hidden and text_cells inputs
4620 $ /includes/ui/ui_input.inc
4621 ! Rewritten non-sql list selectors
4622 $ /includes/ui/ui_lists.inc
4623   /purchasing/inquiry/supplier_allocation_inquiry.php
4624   /purchasing/inquiry/supplier_inquiry.php
4625 ! Added trans_type parameter to items_cart()  
4626 $ /includes/ui/items_cart.inc
4627   /inventory/adjustments.php
4628   /inventory/transfers.php
4629   /manufacturing/work_order_issue.php
4630
4631 27-Jun-2008 Janusz Dobrowolski
4632 + Ajax additions
4633 $ /dimensions/dimension_entry.php
4634   /dimensions/inquiry/search_dimensions.php
4635   /manufacturing/work_order_add_finished.php
4636   /manufacturing/work_order_issue.php
4637   /manufacturing/work_order_release.php
4638   /manufacturing/includes/work_order_issue_ui.inc
4639   /manufacturing/search_work_orders.php
4640 ! Default $selected_id=null (ie current $_POST value) for all lists;
4641    standard view (ie with search box) of stock_component_list()
4642 $ /includes/ui/ui_lists.inc
4643 # Fixed selection for outstanding work orders
4644 $ /manufacturing/search_work_orders.php
4645 # Fixed stock item links
4646 $ /inventory/includes/item_adjustments_ui.inc
4647   /inventory/includes/stock_transfers_ui.inc
4648 # Fixed typo in menu option
4649 $ /applications/manufacturing.php
4650
4651 27-Jun-2008 Joe Hunt
4652 # Minor html adjustment in login.php
4653 $ /access/login.php
4654 # Fixed a bug when trying to create a duplicate year
4655 $ /admin/fiscalyears.php
4656 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4657 $ /applications/manufacturing.php
4658
4659 26-Jun-2008 Janusz Dobrowolski
4660 + Ajax additions
4661 $ /includes/ui/ui_lists.inc
4662   /inventory/adjustments.php
4663   /inventory/cost_update.php
4664   /inventory/prices.php
4665   /inventory/transfers.php
4666   /inventory/includes/item_adjustments_ui.inc
4667   /inventory/includes/stock_transfers_ui.inc
4668   /inventory/inquiry/stock_movements.php
4669   /inventory/manage/items.php
4670   /manufacturing/work_order_entry.php
4671   /purchasing/po_entry_items.php
4672 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4673 $ /includes/ui/items_cart.inc
4674 # Fixed bug 0000008 (call to no more existing function)
4675 $ /sales/includes/db/sales_types_db.inc
4676
4677 25-Jun-2008 Joe Hunt
4678 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4679 $ /purchasing/includes/ui/invoice_ui.inc
4680
4681 25-Jun-2008 Janusz Dobrowolski
4682 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4683 $ /purchasing/includes/ui/invoice_ui.inc
4684
4685 25-Jun-2008 Joe Hunt
4686 # Fixed bug when updating/saving Tax Group Items
4687 $ /includes/ui/ui_lists.inc
4688
4689 24-Jun-2008 Joe Hunt
4690 # Fixed inconsistencies in customer and supplier aging 
4691 $ /sales/includes/db/customers_db.inc
4692   /sales/inquiry/customer_inquiry.php
4693   /purchasing/includes/db/suppliers_db.inc
4694   /reporting/rep102.php
4695   /reporting/rep202.php
4696 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4697 $ /sales/sales_order_entry.php
4698
4699
4700 23-Jun-2008 Janusz Dobrowolski
4701 + Ajax additions to sales and purchasing modules
4702 $ /purchasing/po_receive_items.php
4703   /purchasing/supplier_credit.php
4704   /purchasing/supplier_credit_grns.php
4705   /purchasing/supplier_invoice.php
4706   /purchasing/supplier_invoice_grns.php
4707   /purchasing/supplier_trans_gl.php
4708   /purchasing/allocations/supplier_allocate.php
4709   /purchasing/includes/ui/invoice_ui.inc
4710   /sales/customer_credit_invoice.php
4711   /sales/allocations/customer_allocate.php
4712 # Fixed edition of purchase order (bug #0000001)
4713 $ /purchasing/includes/ui/po_ui.inc
4714 ! Improved client side allocation functions
4715 $ /js/allocate.js
4716 + Optional coloured price_format()
4717 $ /js/utils.js
4718   /js/inserts.js
4719 ! Async update of locations selector
4720 $ /includes/ui/ui_lists.inc
4721 # Fixed warning on pages without default focus.
4722 $ /includes/ui/ui_controls.inc
4723 # Fixed initial display for numeric inputs with dec=0. 
4724 $ /includes/ui/ui_input.inc
4725
4726 21-Jun-2008 Janusz Dobrowolski
4727 + Ajax additions to sales and purchasing modules
4728 $ /purchasing/po_entry_items.php
4729   /purchasing/supplier_payment.php
4730   /purchasing/allocations/supplier_allocate.php
4731   /purchasing/includes/ui/po_ui.inc
4732   /purchasing/inquiry/po_search.php
4733   /purchasing/inquiry/po_search_completed.php
4734   /purchasing/inquiry/supplier_allocation_inquiry.php
4735   /purchasing/inquiry/supplier_inquiry.php
4736   /purchasing/manage/suppliers.php
4737   /sales/manage/customers.php
4738
4739 21-Jun-2008 Joe Hunt
4740 + Added upload functionality to company logo. Better names on lists search.
4741 $ /admin/company_preferences.php
4742 ! Better layout on company logo print-out
4743 $ /reporting/includes/header2.inc
4744
4745 ---------------------------------------Release Candidate 2-------------------------------
4746 20-Jun-2008 Joe Hunt
4747 ! 2.0 Release Candidate 2
4748 $ config.php
4749   update.html
4750   
4751 20-Jun-2008 Joe Hunt
4752 ! In reorder_level.php the heading gets updated as well
4753 $ /inventory/reorder_level.php
4754 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4755 $ /inventory/manage/item_units.php
4756
4757 20-Jun-2008 Janusz Dobrowolski
4758 # Proper error handling even after exit() call.
4759 $ /includes/errors.inc
4760   /includes/main.inc
4761   /includes/session.inc
4762 # Fixed initial combo selection.
4763   /includes/ui/ui_lists.inc
4764 # Layout fixes to customer edition.
4765   /sales/manage/customers.php
4766 # Added order table reload after template option change
4767   /sales/inquiry/sales_orders_view.php
4768
4769 19-Jun-2008 Janusz Dobrowolski
4770 + Added ajax improvements
4771 $ /purchasing/allocations/supplier_allocation_main.php
4772   /sales/customer_delivery.php
4773   /sales/customer_invoice.php
4774   /sales/allocations/customer_allocation_main.php
4775   /sales/manage/customers.php
4776 + Ajax added to check helper function
4777 $ /includes/ui/ui_input.inc
4778 # Fixing database error in branch exist check on empty customer_id
4779 $ /includes/data_checks.inc
4780 # Layout fix for hyperlink_params_td()
4781 $ /includes/ui/ui_controls.inc
4782 # Fix for initial combo position
4783 $ /includes/ui/ui_lists.inc
4784 # Fix to select onchange extension
4785 $ /js/inserts.js
4786
4787 19-Jun-2008 Joe Hunt
4788 ! changed so the due date is updated when changing customer in direct invoice.
4789 $ /sales/includes/ui/sales_order_ui.inc
4790
4791 19-Jun-2008 Joe Hunt
4792 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4793 $ /sales/customer_credit_invoice.php
4794
4795 18-Jun-2008 Janusz Dobrowolski
4796 + Added ajax improvements
4797 $ /sales/credit_note_entry.php
4798   /sales/customer_payments.php
4799   /sales/sales_order_entry.php
4800   /sales/includes/ui/sales_credit_ui.inc
4801   /sales/includes/ui/sales_order_ui.inc
4802   /sales/inquiry/customer_allocation_inquiry.php
4803   /sales/inquiry/customer_inquiry.php
4804 + Added optional trigger parameter to div_start()
4805 $ /includes/ui/ui_controls.inc
4806 + Added dec attribute ajax update for amount fields 
4807 $ /includes/ui/ui_input.inc
4808 + Ajaxified stock item types and credit types lists
4809 $ /includes/ui/ui_lists.inc
4810 # Fixed onblur for amount fields, extended onchange event handling for selects
4811 $ /js/inserts.js
4812 # Fixed addAssign() js handler for nonstandard attributes
4813 $ /js/utils.js
4814 # Fixed bug in stock item image upload
4815 $ /inventory/manage/items.php
4816
4817 17-Jun-2008 Joe Hunt
4818 ! More files with Quantity routines needed fix due to php4 related issue.
4819 $ /includes/current_user.inc
4820   /manufacturing/work_order_entry.php
4821   /manufacturing/inquiry/where_used_inquiry.php
4822   /manufacturing/manage/bom_edit.php
4823   /purchasing/po_receive_items.php
4824   /purchasing/supplier_credit_grns.php
4825   /purchasing/supplier_invoice_grns.php
4826   /sales/customer_credit_invoice.php
4827   /sales/includes/ui/sales_order_ui.inc
4828
4829 16-Jun-2008 Joe Hunt
4830 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4831 $ /reporting/includes/header2.inc
4832   /reporting/doctext.inc
4833   /reporting/doctext2.inc
4834   
4835 16-Jun-2008 Joe Hunt
4836 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4837 $ /includes/current_user.inc
4838   /includes/ui/ui_input.inc
4839   /includes/ui/ui_lists.inc
4840   /inventory/reorder_level.inc
4841   /inventory/includes/item_adjustments_ui.inc
4842   /inventory/includes/stock_transfers_ui.inc
4843   /inventory/includes/db/items_units_db.inc
4844   /inventory/inquiry/stock_movements.php
4845   /inventory/inquiry/stock_status.php
4846   /inventory/manage/item_units.php
4847   /inventory/view/view_adjustment.php
4848   /inventory/view/view_transfer.php
4849   /manufacturing/search_work_orders.php
4850   /manufacturing/work_order_entry.php
4851   /manufacturing/includes/manufacturing_ui.inc
4852   /manufacturing/includes/work_order_issue_ui.inc
4853   /manufacturing/inquiry/where_used_inquiry.php
4854   /manufacturing/manage/bom_edit.php
4855   /manufacturing/view/wo_issue_view.php
4856   /manufacturing/view/wo_production_view.php
4857   /purchasing/po_receive_items.php
4858   /purchasing/supplier_credit_grns.php
4859   /purchasing/supplier_invoice_grns.php
4860   /purchasing/includes/ui/invoice_ui.inc
4861   /purchasing/includes/ui/po_ui.inc
4862   /purchasing/view/view_grn.php
4863   /purchasing/view/view_po.php
4864   /reporting/rep105.php
4865   /reporting/rep107.php
4866   /reporting/rep108.php
4867   /reporting/rep109.php
4868   /reporting/rep110.php
4869   /reporting/rep204.php
4870   /reporting/rep209.php
4871   /reporting/rep301.php
4872   /reporting/rep302.php
4873   /reporting/rep303.php
4874   /reporting/rep401.php
4875   /sales/customer_credit_invoice.php
4876   /sales/customer_delivery.php
4877   /sales/customer_invoice.php
4878   /sales/includes/ui/sales_credit_ui.inc
4879   /sales/includes/ui/sales_order_ui.inc
4880   /sales/view/view_credit.php
4881   /sales/view/view_dispatch.php
4882   /sales/view/view_invoice.php
4883   /sales/view/view_sales_order.php
4884   
4885 15-Jun-2008 Janusz Dobrowolski
4886 + Ajax driven delivery and order queries.
4887 $ /sales/inquiry/sales_deliveries_view.php
4888   /sales/inquiry/sales_orders_view.php
4889 + Added searchbox class selector for text inputs with onchange event handlers.
4890 ! Added text selection after focus.
4891 $ /js/inserts.js
4892   /js/utils.js
4893 + Added submit_on_change option to ref input functions, fixed data picker
4894 $ /includes/ui/ui_input.inc
4895 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4896 $ /includes/ui/ui_lists.inc
4897
4898 15-Jun-2008 Joe Hunt
4899 # Changed so Invoice Template gets the current day instead of original day.
4900 $ /sales/sales_order_entry.php
4901
4902 15-Jun-2008 Joe Hunt
4903 # Bug in tax_types_list (spec_id)
4904 $ /includes/ui/ui_lists.inc
4905
4906 14-Jun-2008 Joe Hunt
4907 # Minor annoying layout bug in stock movements.
4908 $ /inventory/inquiry/stock_movements.php
4909
4910 14-Jun-2008 Joe Hunt
4911 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4912   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4913 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4914   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4915 $ /includes/ui/ui_lists.inc
4916   /sales/includes/db/sales_invoice_db.inc
4917   /sales/includes/db/sales_credit_db.inc
4918   /sales/manage/customer_branches.php
4919   .
4920 12-Jun-2008 Joe Hunt
4921 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4922 $ /reporting/reports_main.php
4923   /reporting/rep304.php (new file)
4924   
4925 ---------------------------------------Release Candidate 1-------------------------------
4926 10-Jun-2008 Janusz Dobrowolski
4927 # Some more fixes related to ajax combos usage
4928 $ /includes/ui/ui_lists.inc
4929   /inventory/cost_update.php
4930   /inventory/prices.php
4931   /inventory/purchasing_data.php
4932   /inventory/reorder_level.php
4933   /inventory/includes/item_adjustments_ui.inc
4934   /inventory/inquiry/stock_status.php
4935   /manufacturing/inquiry/where_used_inquiry.php
4936   /manufacturing/manage/bom_edit.php
4937   /purchasing/includes/ui/po_ui.inc
4938 # Fixed focus issues
4939 $ /gl/gl_journal.php
4940   /gl/gl_deposit.php
4941   /gl/gl_payment.php
4942   /js/inserts.js
4943   
4944 09-Jun-2008 Janusz Dobrowolski
4945 # Some additional fixes related to last big committment
4946 $ /gl/gl_journal.php
4947   /gl/gl_deposit.php
4948   /gl/gl_payment.php
4949   /includes/ajax.inc
4950   /includes/reserved.inc
4951   /includes/ui/ui_lists.inc
4952   /includes/ui/ui_view.inc
4953   /js/inserts.js
4954   /js/utils.js
4955   /sales/includes/ui/sales_order_ui.inc
4956   /themes/default/default.css
4957   /themes/aqua/default.css
4958   /themes/cool/default.css
4959
4960 08-Jun-2008 Joe Hunt
4961 ! Preparing for release candidate 1
4962 $ config.php
4963
4964 08-Jun-2008 Joe Hunt
4965 ! Set 'max_execution_time' to 60 seconds by ini_set.
4966 $ /install/save.php
4967
4968 07-Jun-2008 Joe Hunt
4969 # Fixed a layout bug in footer.inc
4970 $ /includes/page/footer.inc
4971
4972 07-Jun-2008 Joe Hunt
4973 ! Changed install.html and update.html
4974 $ install.html
4975   update.html
4976 + New files, change_current_user_password.php and alter2.sql
4977 $ /admin/change_current_user_password.php
4978   /sql/alter2.sql
4979 ! Changed some files for layout
4980 $ /lang/en_US/stylesheet.css
4981   /themes/aqua/default.css
4982   /themes/aqua/renderer.php
4983   /themes/cool/default.css
4984   /themes/cool/renderer.php
4985   /themes/default/default.css
4986   /themes/default/renderer.php
4987 ! Changed install sql scripts
4988 $ /sql/en_US-demo.sql
4989   /sql/en_US-new.sql
4990   
4991 07-Jun-2008 Janusz Dobrowolski
4992 + Added ajax functionality and ui hints to sales form entry pages.
4993 $ /sales/sales_order_entry.php
4994   /sales/includes/ui/sales_order_ui.inc
4995 + Added option for hints display, changed input/lists functions API
4996 $ /admin/display_prefs.php
4997   /admin/db/users_db.inc
4998   /includes/current_user.inc
4999   /includes/prefs/userprefs.inc
5000   /includes/ui/ui_input.inc
5001   /themes/default/renderer.php
5002   /sql/alter.sql
5003 + List functions rewrite. Added ajax functionality, universal combo_input().
5004 $ /includes/ui/ui_lists.inc
5005 + Ajaxified exchange_rate_display()
5006 $ /includes/ui/ui_view.inc
5007 + Added methods for setting focus and page reload to $Ajax class
5008 $ /includes/ajax.inc
5009   /includes/main.inc
5010 + Added comma separated css element selectors
5011 $ /js/behaviour.js
5012 ! Searchable select js changes related to new ui_lists.inc changes
5013 $ /js/inserts.js
5014   /js/utils.js
5015 + Additional style definitions for various ajax controls
5016 $ /themes/default/default.css
5017 ! Fixes related to changed input/lists API and ajax extensions
5018 $ /admin/company_preferences.php
5019   /admin/fiscalyears.php
5020   /admin/forms_setup.php
5021   /admin/gl_setup.php
5022   /dimensions/dimension_entry.php
5023   /dimensions/inquiry/search_dimensions.php
5024   /gl/bank_transfer.php
5025   /gl/includes/ui/gl_deposit_ui.inc
5026   /gl/includes/ui/gl_journal_ui.inc
5027   /gl/includes/ui/gl_payment_ui.inc
5028   /gl/inquiry/bank_inquiry.php
5029   /gl/inquiry/gl_account_inquiry.php
5030   /gl/inquiry/gl_trial_balance.php
5031   /gl/manage/gl_account_types.php
5032   /gl/manage/gl_accounts.php
5033   /includes/ui/ui_controls.inc
5034   /inventory/includes/item_adjustments_ui.inc
5035   /inventory/includes/stock_transfers_ui.inc
5036   /inventory/inquiry/stock_movements.php
5037   /manufacturing/search_work_orders.php
5038   /manufacturing/work_order_add_finished.php
5039   /manufacturing/work_order_entry.php
5040   /manufacturing/includes/work_order_issue_ui.inc
5041   /manufacturing/manage/bom_edit.php
5042   /purchasing/supplier_payment.php
5043   /purchasing/includes/ui/grn_ui.inc
5044   /purchasing/includes/ui/invoice_ui.inc
5045   /purchasing/includes/ui/po_ui.inc
5046   /purchasing/inquiry/po_search.php
5047   /purchasing/inquiry/po_search_completed.php
5048   /purchasing/inquiry/supplier_allocation_inquiry.php
5049   /purchasing/inquiry/supplier_inquiry.php
5050   /sales/customer_credit_invoice.php
5051   /sales/customer_delivery.php
5052   /sales/customer_invoice.php
5053   /sales/includes/ui/sales_credit_ui.inc
5054   /sales/inquiry/customer_allocation_inquiry.php
5055   /sales/inquiry/customer_inquiry.php
5056   /sales/inquiry/sales_deliveries_view.php
5057   /sales/inquiry/sales_orders_view.php
5058   /taxes/tax_groups.php
5059
5060 06-Jun-2008 Joe Hunt
5061 # Final fixes in html layout
5062 $ /admin/create_coy.php
5063   /gl/gl_deposit.php
5064   /gl/gl_payment.php
5065   /gl/manage/exchange_rates.php
5066   /inventory/prices.php
5067   /inventory/purchasing_date.php
5068   /inventory/reorder_level.php
5069   /inventory/inquiry/stock_status.php
5070   /manufacturing/inquiry/where_used_inquiry.php
5071   /manufacturing/manage/bom_edit.php
5072   
5073 05-Jun-2008 Joe Hunt
5074 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5075 $ /includes/ui/ui_view.inc
5076 # Fixed a html layout bug
5077 $ /includes/page/header.inc
5078
5079 31-May-2008 Joe Hunt
5080 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5081 $ /gl/view/gl_deposit_view.php
5082   /gl/view/gl_payment_view.php
5083   /includes/ui/ui_controls.inc
5084   /includes/ui/ui_lists.inc
5085   /includes/ui/ui_view.inc
5086   /manufacturing/work_order_add_finished.php
5087   /manufacturing/includes/manufacturing_ui.inc
5088   /manufacturing/view/work_order_view.php
5089   /manufacturing/view/wo_issue_view.php
5090   /sales/inquiry/customer_allocation_inquiry.php
5091   /sales/inquiry/customer_inquiry.php
5092
5093 30-May-2008 Joe Hunt
5094 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5095 $ /inventory/inquiry/stock_movements.php
5096   /reporting/rep302.php
5097
5098 28-May-2008 Joe Hunt
5099 # More bugs related to debtor_trans changes (positive amounts)
5100 $ /gl/includes/db/gl_db_banking.inc
5101   /sales/allocations/customer_allocate.php
5102   /sales/includes/db/custalloc_db.inc
5103   /sales/inquiry/customer_allocation_inquiry.php
5104
5105 27-May-2008 Joe Hunt
5106 # Changed more files with new html/css.
5107 $ /includes/page/header.inc
5108   /purchasing/inquiry/supplier_allocation_inquiry.php
5109   /sales/credit_note_entry.php
5110   
5111 26-May-2008 Joe Hunt
5112 # Fixed many minor bugs, new ones as well as debtor_trans related.
5113 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5114 $ /admin/backups.php
5115   /admin/create_coy.php
5116   /admin/inst_lang.php
5117   /admin/inst_module.php
5118   /gl/manage/exchange_rates.php
5119   /includes/session.inc
5120   /includes/page/header.inc
5121   /includes/ui/ui_controls.inc
5122   /includes/ui/ui_input.inc
5123   /includes/ui/ui_lists.inc
5124   /includes/ui/ui_view.inc
5125   /purchasing/allocations/supplier_allocate.php
5126   /sales/allocations/customer_allocate.php
5127   /sales/includes/db/sales_credit_db.inc
5128   /sales/inquiry/customer_allocation_inquiry.php
5129   /themes/aqua/default.css
5130   /themes/cool/default.css
5131   /themes/default/default.css
5132   
5133 23-May-2008 Joe Hunt
5134 # Minor bug in dimensions.php (Outstanding Dimensions)
5135 $ /applications/dimensions.php
5136   /dimensions/inquiry/search_dimensions.php
5137   
5138 23-May-2008 Janusz Dobrowolski
5139 ! Include file order / error handling order fixed once again.
5140 $ /includes/main.inc
5141   /includes/session.inc
5142   
5143 23-May-2008 Joe Hunt
5144 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5145   correct renderer.php.
5146 $ frontaccounting.php
5147   /includes/page/header.inc
5148   /includes/page/footer.inc
5149   /themes/default/renderer.php
5150   /themes/cool/renderer.php
5151   /themes/aqua/renderer.php
5152
5153 22-May-2008 Janusz Dobrowolski
5154 ! Error handler switching moved to session.inc for early error catching
5155 $ /includes/main.inc
5156   /includes/session.inc
5157 ! Cosmetic cleanup
5158   /js/utils.js
5159   
5160 18-May-2008 Janusz Dobrowolski
5161 # Added explicit ob_end_flush() on shutdown needed for php5
5162 $ /includes/main.inc
5163 # Fixed for www servers on nonstandard listening ports.
5164 $ /js/JsHttpRequest.js
5165
5166 18-May-2008 Joe Hunt
5167 # Bug when inserting new records in debtor_trans.
5168 $ /sales/includes/db/cust_trans_db.inc
5169
5170 16-May-2008 Janusz Dobrowolski
5171 + Rewritten errors/messages handling, unified for ajax/user/php errors
5172 $ /includes/errors.inc
5173   /includes/main.inc
5174   /includes/ui/ui_msgs.inc
5175 + Framework extended for ajax functionality, javascript code organization improvements.
5176 $ /config.php
5177   /includes/JsHttpRequest.php (new file)
5178   /includes/ajax.inc (new file)
5179   /includes/current_user.inc
5180   /includes/session.inc
5181   /includes/lang/language.php
5182   /includes/page/footer.inc
5183   /includes/page/header.inc
5184   /includes/ui/ui_controls.inc
5185   /includes/ui/ui_input.inc
5186   /includes/ui/ui_view.inc
5187   /js/JsHttpRequest.js (new file)
5188   /js/allocate.js (new file)
5189   /js/utils.js (new file)
5190   /js/behaviour.js
5191   /js/inserts.js
5192   /themes/aqua/images (new dir)
5193   /themes/aqua/images/button_ok.png (new file)
5194   /themes/aqua/images/locate.png (new file)
5195   /themes/cool/images (new dir)
5196   /themes/coll/images/button_ok.png (new file)
5197   /themes/coll/images/locate.png (new file)
5198   /themes/default/images/button_ok.png (new file)
5199   /themes/default/images/progressbar.gif (new file)
5200   /themes/default/images/progressbar1.gif (new file)
5201   /themes/default/images/progressbar2.gif (new file)
5202   /themes/default/default.css
5203   /themes/aqua/default.css
5204   /themes/cool/default.css
5205 ! Payment allocation js functions moved to allocate.js
5206 $ /purchasing/allocations/supplier_allocate.php 
5207   /sales/allocations/customer_allocate.php
5208 ! Some initializations moved from sales_order_ui.inc
5209 $ /sales/includes/cart_class.inc
5210 + Added javascript compression routine
5211 $ /includes/main.inc
5212
5213 14-May-2008 Joe Hunt
5214 # Minor bugs in the former fixing.
5215 $ /includes/ui/ui_lists.inc
5216
5217 14-May-2008 Joe Hunt
5218 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5219   the records when there were no search values.
5220 $ /includes/ui/ui_lists.inc
5221
5222 09-May-2008 Joe Hunt
5223 ! Due to differences in Javascript the script update_db.php had to be changed.
5224 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5225 $ /update_db.php
5226   /sql/en_US-new.sql
5227   /sql/en_US-demo.sql
5228   
5229 09-May-2008 Janusz Dobrowolski
5230 # Automatic calculation of not set item prices from home currency and base sales type settings.
5231 $ /admin/company_preferences.php
5232   /admin/db/company_db.inc
5233   /includes/ui/ui_lists.inc
5234   /sales/includes/cart_class.inc
5235   /sales/includes/sales_db.inc
5236   /sales/includes/db/sales_order_db.inc
5237   /sales/includes/db/sales_types_db.inc
5238   /sales/includes/ui/sales_credit_ui.inc
5239   /sales/includes/ui/sales_order_ui.inc
5240   /sales/manage/sales_types.php
5241   /sql/alter.sql
5242 # Fixed dev bug blocking change of price on order entry.
5243 $ /sales/includes/ui/sales_order_ui.inc
5244 # Small display fix
5245 $ /sales/manage/sales_people.php
5246
5247 30-Apr-2008 Joe Hunt
5248 # Fixed price update also in purchase order
5249 $ /purchasing/includes/ui/po_ui.inc
5250
5251 30-Apr-2008 Janusz Dobrowolski
5252 # Fixed price update when changing item in sales order.
5253 $ /includes/ui/ui_lists.inc
5254   /js/inserts.js
5255   /sales/includes/ui/sales_order_ui.inc
5256
5257 24-Apr-2008 Janusz Dobrowolski
5258 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5259 $ /company/0/reporting (added new directory)
5260   /company/0/reporting/index.php
5261   /admin/create_coy.php
5262   /reporting/includes/reports_classes.inc
5263 # Warnings turned off in case of charset not supported by htmlspecialchars().
5264 $ /includes/db/connect_db.inc
5265 # Added content type encoding header
5266 $ /includes/page/header.inc
5267
5268 24-Apr-2008 Joe Hunt
5269 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5270   /includes/prefs/sysprefs.inc
5271 $ /includes/ui/items_cart.inc  
5272 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5273 $ /reporting/includes/pdf_report.inc
5274
5275 23-Apr-2008 Joe Hunt
5276 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5277   It will make it easier to design your own document layouts.
5278 $ /reporting/includes/pdf_report.inc
5279   /reporting/includes/header2.inc (new file)
5280   
5281 20-Apr-2008 Janusz Dobrowolski
5282 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5283 $ /admin/create_coy.php
5284 ! Added missing include_once directives.
5285 $ /includes/ui/items_cart.inc
5286   /includes/ui/ui_lists.inc
5287   /includes/ui/ui_view.inc
5288 + Added ini default_charset unnecessary for planned ajax calls.
5289 $ /includes/lang/language.inc
5290
5291 19-Apr.2008 Joe Hunt
5292 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5293   ago wasn't removed.
5294 $ /reporting/includes/pdf_report.inc
5295
5296 18-Apr-2008 Janusz Dobrowolski
5297 # Additional checks on provisions and break point entry.
5298 $ /sales/manage/sales_people.php
5299 ! Modules purchasing, sales and taxes sealed against XSS attacks
5300 $ /install/save.php
5301   /admin/db/maintenance_db.inc
5302   /purchasing/includes/db/grn_db.inc
5303   /purchasing/includes/db/invoice_items_db.inc
5304   /purchasing/includes/db/po_db.inc
5305   /purchasing/includes/db/supp_trans_db.inc
5306   /purchasing/manage/suppliers.php
5307   /sales/includes/db/credit_status_db.inc
5308   /sales/includes/db/cust_trans_db.inc
5309   /sales/includes/db/cust_trans_details_db.inc
5310   /sales/includes/db/sales_order_db.inc
5311   /sales/includes/db/sales_types_db.inc
5312   /sales/manage/customer_branches.php
5313   /sales/manage/customers.php
5314   /sales/manage/sales_areas.php
5315   /sales/manage/sales_people.php
5316   /taxes/db/item_tax_types_db.inc
5317   /taxes/db/tax_groups_db.inc
5318   /taxes/db/tax_types_db.inc
5319
5320 18-Apr-2008 Joe Hunt
5321 ! Module gl sealed against XSS Attacks
5322 $ /gl/includes/db/gl_db_accounts.inc
5323   /gl/includes/db/gl_db_account_types.inc
5324   /gl/includes/db/gl_db_bank_accounts.inc
5325   /gl/includes/db/gl_db_bank_trans.inc
5326   /gl/includes/db/gl_db_bank_trans_types.inc
5327   /gl/includes/db/gl_db_currencies.inc
5328   /gl/includes/db/gl_db_trans.inc
5329   
5330 18-Apr-2008 Janusz Dobrowolski
5331 ! Modules admin and dimensions sealed against XSS attacks
5332 $ /admin/payment_terms.php
5333   /admin/shipping_companies.php
5334   /admin/db/company_db.inc
5335   /admin/db/maintenance_db.inc
5336   /admin/db/users_db.inc
5337   /admin/db/voiding_db.inc
5338   /dimensions/includes/dimensions_db.inc
5339
5340 18-Apr-2008 Joe Hunt
5341 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5342 $ /includes/db/comments_db.inc
5343   /includes/db/inventory_db.inc
5344   /includes/db/references_db.inc
5345   /inventory/includes/db/items_category_db.inc
5346   /inventory/includes/db/items_db.inc
5347   /inventory/includes/db/items_locations_db.inc
5348   /inventory/includes/db/items_units_db.inc
5349   /inventory/includes/db/movement_types_db.inc
5350   /manufacturing/includes/db/work_centres_db.inc
5351   /manufacturing/includes/db/work_orders_db.inc
5352   /manufacturing/includes/db/work_orders_quick_db.inc
5353   /manufacturing/includes/db/work_order_issues_db.inc
5354   /manufacturing/includes/db/work_order_produce_items_db.inc
5355   
5356 18-Apr-2008 Janusz Dobrowolski
5357 ! Changed db_escape function to avoid XSS attacks via js db injection
5358 $ /includes/db/connect_db.inc
5359 # Database inserts/updates secured against js injection
5360 $ /admin/db/maintenance_db.inc
5361   /gl/includes/db/gl_db_accounts.inc
5362   /purchasing/includes/db/po_db.inc
5363   /sales/sales_order_entry.php
5364   /sales/includes/db/sales_order_db.inc
5365
5366 16-Apr-2008 Joe Hunt
5367 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5368 $ /includes/ui/ui_lists.inc
5369
5370 09-Apr-2008 Janusz Dobrowolski
5371 # Fixed number formatting bug in standard cost update.
5372 $ /inventory/cost_update.php
5373
5374 -------------------- 2,0 Beta - released ----------------------------
5375
5376 06-Apr-2008 Joe Hunt
5377 ! Changed install.html and update.html to fit the new unstable release 2.0
5378 ! Changed demo sql script to fit the 2.0 unstable.
5379 $ install.html
5380   update.html
5381   /sql/en_US-demo.sql
5382   
5383 06-Apr-2008 Janusz Dobrowolski
5384 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5385   /sales/customer_invoice.php
5386 # Fixed typo causing error while adding new tax type.
5387   /taxes/tax_types.php
5388   
5389 05-Apr-2008 Joe Hunt
5390 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5391 $ /admin/create_coy.php
5392
5393 05-Apr-2008 Joe Hunt
5394 # Removed annoying warnings in several reports. 
5395 $ config.php 
5396   /reporting/rep102.php
5397   /reporting/rep104.php
5398   /reporting/rep201.php
5399   /reporting/rep203.php
5400   /reporting/rep705.php
5401   /reporting/rep706.php
5402   /reporting/rep707.php
5403   /reporting/rep709.php
5404   /reporting/reports_main.php
5405   /reporting/includes/pdf_report.inc
5406   
5407 04-Apr-2008 Janusz Dobrowolski
5408 # Javascript bugfix in selecting orders for template.
5409 $ /sales/inquiry/sales_orders_view.php
5410
5411 04-Apr-2008 Joe Hunt
5412 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5413 + Preparing for download of release 2.0b on SourceForge.
5414 $ config.php
5415   update.html
5416   /sql/en_US-new.sql
5417   /sql/en_US-demo.sql
5418   
5419 02-Apr-2008 Janusz Dobrowolski
5420 # Removed selector expansion on space key for multi-line selectors
5421 $ /js/inserts.js
5422 ! Hiding search button in combo selectors for javascript enabled browsers
5423 $ /includes/ui/ui_lists.inc
5424   /js/inserts.js
5425 + Focus set to invalid form field after submit check fail
5426 $ /admin/company_preferences.php
5427   /admin/fiscalyears.php
5428   /admin/gl_setup.php
5429   /admin/payment_terms.php
5430   /admin/shipping_companies.php
5431   /admin/users.php
5432   /admin/void_transaction.php
5433   /dimensions/dimension_entry.php
5434   /gl/bank_transfer.php
5435   /gl/gl_deposit.php
5436   /gl/gl_journal.php
5437   /gl/gl_payment.php
5438   /gl/manage/bank_accounts.php
5439   /gl/manage/bank_trans_types.php
5440   /gl/manage/currencies.php
5441   /gl/manage/exchange_rates.php
5442   /gl/manage/gl_account_classes.php
5443   /gl/manage/gl_account_types.php
5444   /gl/manage/gl_accounts.php
5445   /inventory/adjustments.php
5446   /inventory/cost_update.php
5447   /inventory/prices.php
5448   /inventory/purchasing_data.php
5449   /inventory/transfers.php
5450   /inventory/manage/item_categories.php
5451   /inventory/manage/item_units.php
5452   /inventory/manage/items.php
5453   /inventory/manage/locations.php
5454   /inventory/manage/movement_types.php
5455   /manufacturing/work_order_add_finished.php
5456   /manufacturing/work_order_entry.php
5457   /manufacturing/work_order_issue.php
5458   /manufacturing/work_order_release.php
5459   /manufacturing/manage/bom_edit.php
5460   /manufacturing/manage/work_centres.php
5461   /purchasing/po_entry_items.php
5462   /purchasing/po_receive_items.php
5463   /purchasing/supplier_credit.php
5464   /purchasing/supplier_credit_grns.php
5465   /purchasing/supplier_invoice.php
5466   /purchasing/supplier_invoice_grns.php
5467   /purchasing/supplier_payment.php
5468   /purchasing/supplier_trans_gl.php
5469   /purchasing/allocations/supplier_allocate.php
5470   /purchasing/manage/suppliers.php
5471   /sales/credit_note_entry.php
5472   /sales/customer_credit_invoice.php
5473   /sales/customer_delivery.php
5474   /sales/customer_invoice.php
5475   /sales/customer_payments.php
5476   /sales/sales_order_entry.php
5477   /sales/allocations/customer_allocate.php
5478   /taxes/item_tax_types.php
5479   /taxes/tax_groups.php
5480   /taxes/tax_types.php
5481 # Set default focus in update_db.php
5482 $ /admin/backups.php
5483
5484 29-Mar-2008 Janusz Dobrowolski
5485 # Changed gl_all_accounts_list() API
5486 $ /includes/ui/ui_lists.inc
5487 + Enhanced list accessability in kbd usage via space key
5488 $ js/inserts.js
5489
5490 28-Mar-2008 Janusz Dobrowolski
5491 # Fixed headers for various display mode
5492 $ /sales/inquiry/sales_orders_view.php
5493
5494 28-Mar-2008 Joe Hunt
5495 + Added print document options in inquiries.
5496 $ /sales/inquiry/customer_inquiry.php
5497   /sales/inquiry/sales_orders_view.php
5498   /sales/inquiry/sales_deliveries_view.php
5499   /purchasing/inquiry/po_search.php
5500   /purchasing/inquiry/po_search_completed.php
5501   
5502 28-Mar-2008 Joe Hunt
5503 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5504 $ /sales/includes/db/customers_db.inc
5505 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5506 $ /sales/includes/db/sales_credit_db.inc
5507 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5508 $ /reporting/includes/doctext.inc
5509   /reporting/includes/doctext2.inc
5510 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5511 $ /reporting/rep101.php
5512   /reporting/rep102.php
5513
5514 28-Mar-2008 Janusz Dobrowolski
5515 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5516 $  /includes/ui/ui_lists.inc
5517    /purchasing/includes/ui/po_ui.inc
5518    /sales/credit_note_entry.php
5519    /sales/sales_order_entry.php
5520    /sales/includes/ui/sales_credit_ui.inc
5521    /sales/includes/ui/sales_order_ui.inc
5522
5523 27-Mar-2008 Janusz Dobrowolski
5524 + Automatic first field focus on page start, focus order preserved between form updates
5525 $  /gl/inquiry/gl_account_inquiry.php
5526    /includes/page/footer.inc
5527    /includes/ui/ui_controls.inc
5528    /includes/ui/ui_input.inc
5529    /includes/ui/ui_lists.inc
5530    /includes/ui/ui_view.inc
5531    /js/inserts.js
5532    /sales/sales_order_entry.php
5533    /sales/credit_note_entry.php
5534    /sales/includes/ui/sales_credit_ui.inc
5535    /sales/includes/ui/sales_order_ui.inc
5536 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5537 $  /includes/ui/ui_input.inc
5538 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5539 $  /gl/gl_deposit.php
5540    /gl/gl_journal.php
5541    /gl/gl_payment.php
5542    /gl/includes/ui/gl_deposit_ui.inc
5543    /gl/includes/ui/gl_journal_ui.inc
5544    /gl/includes/ui/gl_payment_ui.inc
5545    /includes/ui/ui_view.inc
5546    /purchasing/po_entry_items.php
5547    /purchasing/includes/ui/po_ui.inc
5548    /sales/sales_order_entry.php
5549    /sales/includes/ui/sales_credit_ui.inc
5550    /sales/includes/ui/sales_order_ui.inc
5551    /js/inserts.js
5552 ! get_js_set_focus moved from ui_view (this is only standalone form).
5553    /update_db.php
5554 # Fixed debit/credit entry check 
5555 $  /gl/gl_journal.php
5556 # Restored GET/POST security check on path_to_root
5557 $  /config.php
5558
5559 26-Mar-2008 Janusz Dobrowolski
5560 # Bug fixes in purchase module related to tax structure changes.
5561 $  /purchasing/includes/supp_trans_class.inc
5562    /purchasing/includes/db/invoice_db.inc
5563    /purchasing/includes/db/invoice_items_db.inc
5564    /purchasing/includes/ui/invoice_ui.inc
5565    /reporting/rep105.php
5566
5567 25-Mar-2008 Janusz Dobrowolski
5568 ! Per company pdf, backup and graphics directories in 'company' dir.
5569 $  /company (new dir)
5570    /company/0 (new dir)
5571    /company/0/images/ (new dir)
5572    /company/0/images/102.jpg    (moved from inventory/manage/image)
5573    /company/0/images/103.jpg    (moved from inventory/manage/image)
5574    /company/0/images/104.jpg    (moved from inventory/manage/image)
5575    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5576    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5577    /admin/backups.php
5578    /admin/create_coy.php
5579    /admin/db/maintenance_db.inc
5580    /install/index.php
5581    /reporting/rep102.php
5582    /reporting/rep104.php
5583    /reporting/rep202.php
5584    /reporting/rep303.php
5585    /reporting/rep706.php
5586    /reporting/rep707.php
5587    /reporting/includes/pdf_report.inc
5588    /inventory/manage/items.php
5589
5590 + jscript component caching (enables browser caching and future compression)
5591 $  /includes/session.inc
5592    /includes/main.inc
5593    /includes/page/header.inc
5594    /includes/ui/ui_view.inc
5595    /admin/display_prefs.php
5596    /config.php
5597
5598 - Removed obsolete file
5599 $  /sales/includes/ui/print_invoice.inc
5600
5601 21-Mar-2008 Janusz Dobrowolski
5602 ! Total Allocation/Left to Allocate update without page submit.
5603 $  /includes/ui/ui_view.inc
5604    /purchasing/allocations/supplier_allocate.php
5605    /sales/allocations/customer_allocate.php
5606 # Fixed unvisable under IE editbutton
5607 $  /themes/aqua/default.css
5608    /themes/cool/default.css
5609    /themes/default/default.css
5610
5611 20-Mar-2008 Janusz Dobrowolski
5612 # Excluding delivery notes from Customer Balances, removed warnings. 
5613 $  /reporting/rep101.php 
5614 # Divide by zero fix on order_price==0 in new supplier invoice
5615 $  /purchasing/supplier_invoice_grns.php
5616 # Database bug fix in new customer entry
5617 $  /sales/manage/customers.php
5618 # Small bug fix (warnings) in is_date() function.
5619 $  /includes/date_functions.inc
5620
5621 18-Mar-2008 Janusz Dobrowolski
5622 # Line items editor uses POST method - no disappearing shippment info.
5623 $  /sales/credit_note_entry.php
5624    /sales/sales_order_entry.php
5625    /sales/includes/ui/sales_credit_ui.inc
5626    /sales/includes/ui/sales_order_ui.inc
5627 + Added edit_button_cell() function
5628 $  /includes/ui/ui_controls.inc
5629 + Helper function for finding indexed submit $_POST vars.
5630 $  /includes/ui/ui_input.inc
5631 + New class .editbutton for buttons. Default view is link alike.
5632 $  /themes/aqua/default.css
5633    /themes/cool/default.css
5634    /themes/default/default.css
5635
5636 17-Mar-2008 Janusz Dobrowolski
5637 # Added rounding when needed to avoid document non cosistent documents.
5638 $  /includes/banking.inc
5639    /purchasing/supplier_credit_grns.php
5640    /purchasing/supplier_invoice_grns.php
5641    /purchasing/includes/supp_trans_class.inc
5642    /purchasing/includes/ui/invoice_ui.inc
5643    /purchasing/includes/ui/po_ui.inc
5644    /reporting/rep107.php
5645    /reporting/rep109.php
5646    /reporting/rep110.php
5647    /reporting/rep209.php
5648    /sales/includes/cart_class.inc
5649    /sales/includes/ui/sales_credit_ui.inc
5650    /sales/includes/ui/sales_order_ui.inc
5651    /sales/view/view_credit.php
5652    /sales/view/view_dispatch.php
5653    /sales/view/view_invoice.php
5654    /sales/view/view_sales_order.php
5655    /taxes/tax_calc.inc
5656 # Sign bug for customer transactions
5657 $  /reporting/rep709.php
5658 # Include file conflict fix
5659 $ /purchasing/includes/ui/invoice_ui.inc
5660   /gl/manage/bank_accounts.php
5661   /manufacturing/inquiry/where_used_inquiry.php
5662   /purchasing/manage/suppliers.php
5663   
5664 16-Mar-2008 Janusz Dobrowolski
5665 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5666 $  /js/behaviour.js
5667    /js/inserts.js
5668 + Added javascript source collecting functions
5669 $  /includes/main.inc
5670 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5671 + Added global js code collecting arrays  $js_lib, $js_static
5672 $  /includes/session.inc
5673 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5674 $  /includes/ui/ui_view.inc
5675 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5676 $  /includes/page/footer.inc
5677    /includes/page/header.inc
5678 ! Added including of data_checks.inc
5679 $  /includes/ui.inc
5680 + User side percent/exrate/qty/price input formatting via onblur handler.
5681 $  /admin/gl_setup.php
5682    /gl/gl_budget.php
5683    /gl/manage/exchange_rates.php
5684    /includes/ui/ui_input.inc
5685    /inventory/purchasing_data.php
5686    /inventory/reorder_level.php
5687    /inventory/includes/item_adjustments_ui.inc
5688    /inventory/includes/stock_transfers_ui.inc
5689    /manufacturing/work_order_entry.php
5690    /manufacturing/manage/bom_edit.php
5691    /purchasing/po_entry_items.php
5692    /purchasing/po_receive_items.php
5693    /purchasing/supplier_credit.php
5694    /purchasing/supplier_credit_grns.php
5695    /purchasing/supplier_invoice_grns.php
5696    /purchasing/supplier_trans_gl.php
5697    /purchasing/allocations/supplier_allocate.php
5698    /purchasing/includes/ui/po_ui.inc
5699    /sales/customer_delivery.php
5700    /sales/customer_invoice.php
5701    /sales/allocations/customer_allocate.php
5702    /sales/includes/ui/sales_credit_ui.inc
5703    /sales/includes/ui/sales_order_ui.inc
5704    /taxes/tax_groups.php
5705    /taxes/tax_types.php
5706
5707 14-Mar-2008 Janusz Dobrowolski
5708  + All forms fixed to accept user native numeric format.
5709  $ /admin/gl_setup.php
5710    /gl/bank_transfer.php
5711    /gl/gl_budget.php
5712    /gl/gl_deposit.php
5713    /gl/gl_journal.php
5714    /gl/gl_payment.php
5715    /gl/includes/db/gl_db_banking.inc
5716    /gl/includes/ui/gl_deposit_ui.inc
5717    /gl/includes/ui/gl_journal_ui.inc
5718    /gl/includes/ui/gl_payment_ui.inc
5719    /gl/manage/exchange_rates.php
5720    /inventory/adjustments.php
5721    /inventory/cost_update.php
5722    /inventory/prices.php
5723    /inventory/purchasing_data.php
5724    /inventory/reorder_level.php
5725    /inventory/transfers.php
5726    /inventory/includes/item_adjustments_ui.inc
5727    /inventory/includes/stock_transfers_ui.inc
5728    /inventory/manage/item_units.php
5729    /manufacturing/work_order_entry.php
5730    /manufacturing/inquiry/where_used_inquiry.php
5731    /manufacturing/manage/bom_edit.php
5732    /purchasing/po_entry_items.php
5733    /purchasing/po_receive_items.php
5734    /purchasing/supplier_credit_grns.php
5735    /purchasing/supplier_invoice_grns.php
5736    /purchasing/supplier_payment.php
5737    /purchasing/supplier_trans_gl.php
5738    /purchasing/allocations/supplier_allocate.php
5739    /purchasing/includes/ui/po_ui.inc
5740    /purchasing/inquiry/po_search.php
5741    /sales/credit_note_entry.php
5742    /sales/customer_credit_invoice.php
5743    /sales/customer_delivery.php
5744    /sales/customer_invoice.php
5745    /sales/customer_payments.php
5746    /sales/sales_order_entry.php
5747    /sales/allocations/customer_allocate.php
5748    /sales/includes/ui/sales_credit_ui.inc
5749    /sales/includes/ui/sales_order_ui.inc
5750    /sales/manage/customers.php
5751    /sales/manage/sales_people.php
5752    /sales/view/view_credit.php
5753    /sales/view/view_dispatch.php
5754    /sales/view/view_invoice.php
5755    /sales/view/view_receipt.php
5756    /sales/view/view_sales_order.php
5757    /taxes/item_tax_types.php
5758    /taxes/tax_groups.php
5759    /taxes/tax_types.php
5760  + User format functions for percent/price/exrate amounts display.
5761  $ /includes/current_user.inc
5762  + Input checking functions for numeric input fields in user native format
5763  $ /includes/data_checks.inc
5764  + Numeric input fields in user native format
5765  $ /includes/ui/ui_input.inc
5766  + Javascript function for conversion to/from user native numeric format.
5767  $ /includes/ui/ui_view.inc
5768  + New class amount for numeric input
5769  $ /themes/aqua/default.css
5770    /themes/cool/default.css
5771    /themes/default/default.css
5772  # Removed warning on adding component
5773    /manufacturing/manage/bom_edit.php
5774  # Quantity display correction
5775    /manufacturing/inquiry/where_used_inquiry.php
5776  # Fixed add_customer_trans() call
5777    /gl/includes/db/gl_db_banking.inc
5778
5779 12-Mar-2008 Joe Hung
5780  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5781  - Removed default insertion of Units of Measure. Not neccessary.
5782  $ /sql/alter.sql
5783    /admin/db/maintenance_db.inc (added support for update)
5784
5785 11-Mar-2008 Janusz Dobrowolski
5786  + Table of measure moved into new table item_units
5787  ! Removed $themes[] from config.php, theme list based on directory structure
5788  $ /config.php
5789    /includes/ui/ui_lists.inc
5790    /applications/inventory.php
5791    /inventory/includes/inventory_db.inc
5792    /inventory/includes/db/items_units_db.inc
5793    /inventory/manage/item_units.php
5794    /inventory/manage/items.php
5795    /sql/alter.sql
5796
5797 11-Mar-2008 Joe Hunt
5798  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5799  $ /sales/customer_invoice.php
5800    /sales/customer_delivery.php
5801  
5802 10-Mar-2008 Joe Hunt
5803  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5804  $ /sales/sales_order_entry.php
5805  
5806 10-Mar-2008 Janusz Dobrowolski
5807  + Added price list selector to sales entry (debtor_master gives only default one)
5808  + Added optional submit_on_change parameter to sales ui lists
5809  $ /includes/ui/ui_lists.inc
5810    /sales/sales_order_entry.php
5811    /sales/includes/ui/sales_credit_ui.inc
5812    /sales/includes/ui/sales_order_ui.inc
5813  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5814  $ /sales/includes/cart_class.inc
5815    /includes/ui/ui_view.inc
5816    /sales/includes/sales_db.inc
5817  # Fixed bogus sales_type lists in edition mode
5818  $ /sales/customer_delivery.php
5819    /sales/customer_invoice.php
5820  # Smaller fixes, cart_class.sales_type name change
5821  $ /sales/includes/ui/sales_credit_db.inc
5822    /sales/credit_note_entry.php
5823    /sales/customer_credit_invoice.php
5824    /sales/includes/cart_class.inc
5825    /sales/includes/db/sales_credit_db.inc
5826    /sales/includes/db/sales_delivery_db.inc
5827    /sales/includes/db/sales_invoice_db.inc
5828    /sales/includes/db/sales_order_db.inc
5829    /sales/includes/ui/sales_credit_ui.inc
5830  # One another pmWiki name conflict removed
5831  $ /admin/display_prefs.php
5832  
5833 09-Mar-2008 Joe Hunt
5834  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5835  $ /dimensions/includes/dimensions_db.inc
5836    /gl/includes/db/gl_db_banking.inc
5837    /includes/main.inc
5838    /inventory/includes/db/items_adjust_db.inc
5839    /manufacturing/includes/db/work_order_issues_db.inc
5840    /manufacturing/includes/db/work_order_produce_items_db.inc
5841    /manufacturing/includes/db/work_orders_db.inc
5842    /manufacturing/includes/db/work_orders_quick_db.inc
5843    /purchasing/includes/db/grn_db.inc
5844    /purchasing/includes/db/po_db.inc
5845    /purchasing/includes/db/supp_payment_db.inc
5846    /reporting/includes/form_types.inc (File removed)
5847    /sales/includes/db/sales_delivery_db.inc
5848    /sales/includes/db/sales_invoice_db.inc
5849    /sales/includes/db/sales_order_db.inc
5850    /sql/alter.sql
5851  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5852  $ /reporting/rep101.php
5853    /reporting/rep201.php
5854  # clone replacement do_clone() for both PHP 4 and PHP 5.
5855  $ /includes/ui/ui_view.inc (at the very bottom)
5856    /sales/includes/cart_class.inc
5857    
5858 07-Mar-2008 Janusz Dobrowolski
5859  ! Changed name tax type uniqueness constraint to (name, rate)
5860  $ /includes/ui/ui_lists.inc
5861    /taxes/items_tax_types.php
5862  ! Tax included option moved from tax_group to sales_types table
5863  $ includes/ui/ui_view.inc
5864    /purchasing/includes/ui/invoice_ui.inc
5865    /taxes/tax_calc.inc
5866    /taxes/tax_groups.php
5867    /taxes/db/tax_groups_db.inc
5868    /sql/alter.sql
5869  # Final rewriting of sales module, a lot of bugfixes.
5870  + Template delivery/invoicing
5871  + Concurrent document editing control on sql level
5872  + Most of sales documents are now editable
5873  + Some links to print documents after entry
5874  ! Changed javascript helper function for customer allocations
5875  $ /applications/customers.php
5876    /includes/ui/ui_input.inc
5877    /reporting/rep107.php
5878    /reporting/rep109.php
5879    /reporting/rep110.php
5880    /sales/credit_note_entry.php
5881    /sales/customer_credit_invoice.php
5882    /sales/customer_delivery.php
5883    /sales/customer_invoice.php
5884    /sales/customer_payments.php
5885    /sales/sales_order_entry.php
5886    /sales/allocations/customer_allocate.php
5887    /sales/allocations/customer_allocation_main.php
5888    /sales/includes/cart_class.inc
5889    /sales/includes/sales_db.inc
5890    /sales/includes/sales_ui.inc
5891    /sales/includes/db/cust_trans_db.inc
5892    /sales/includes/db/cust_trans_details_db.inc
5893    /sales/includes/db/custalloc_db.inc
5894    /sales/includes/db/customers_db.inc
5895    /sales/includes/db/payment_db.inc
5896    /sales/includes/db/sales_credit_db.inc
5897    /sales/includes/db/sales_delivery_db.inc
5898    /sales/includes/db/sales_invoice_db.inc
5899    /sales/includes/db/sales_order_db.inc
5900    /sales/includes/db/sales_types_db.inc
5901    /sales/includes/ui/print_invoice.inc
5902    /sales/includes/ui/sales_credit_ui.inc
5903    /sales/includes/ui/sales_order_ui.inc
5904    /sales/inquiry/customer_allocation_inquiry.php
5905    /sales/inquiry/customer_inquiry.php
5906    /sales/inquiry/sales_deliveries_view.php
5907    /sales/inquiry/sales_orders_view.php
5908    /sales/manage/credit_status.php
5909    /sales/manage/sales_types.php
5910    /sales/view/view_credit.php
5911    /sales/view/view_dispatch.php
5912    /sales/view/view_invoice.php
5913    /sales/view/view_receipt.php
5914    /sales/view/view_sales_order.php
5915 # Removed function name conflict with wiki help system
5916    /includes/lang/language.php
5917    
5918 06-Mar-2008 Janusz Dobrowolski
5919  + Wiki help links integration
5920  $ /config.php
5921    /includes/page/header.inc
5922    /includes/lang/language.php
5923  + Optional debuging with xdebug module
5924  $ /index.php
5925    /includes/db/connect_db.inc
5926  ! Concurrent edition fix
5927  $  /includes/systypes.inc
5928  # Table header fix
5929  $  /manufacturing/manage/bom_edit.php
5930  # Menu layout fixes
5931  $ /themes/aqua/renderer.php
5932    /themes/cool/renderer.php
5933    /themes/default/renderer.php
5934  # Removed warning about nonexistent $_GET variable
5935  $ /dimensions/inquiry/search_dimensions.php
5936  # MySQL 3.xx CAST bug fix
5937  $ /includes/db/manufacturing_db.inc
5938    /manufacturing/includes/db/work_order_requirements_db.inc
5939    /manufacturing/inquiry/where_used_inquiry.php
5940
5941 04-Mar-2008 Joe Hunt
5942  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5943    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5944  $ /inventory/cost_update.php
5945    /purchasing/includes/db/grn_db.inc and
5946    /manufacturing/manage/bom_edit.php. 
5947    /manufacturing/includes/db/work_orders_db.inc
5948    /manufacturing/includes/db/work_orders_quick_db.inc
5949    /manufacturing/work_order_entry.php
5950   
5951 21-Feb-2008 Joe Hunt
5952  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5953  $ /admin/view_print_transaction.php
5954    /applications/setup.php
5955   
5956 17-Feb-2008 Joe Hunt
5957  ! Minor change in menu and function in view_print_transaction.php
5958  $ /admin/view_print_transaction.php
5959    /application/setup.php
5960  + Preparing for print of single documents
5961  $ /reporting/includes/reporting.inc
5962  ! Removing 'out' field in table tax_types
5963  $ /sql/alter.sql
5964    /taxes/tax_types.php
5965    /taxes/db/tax_types_db.inc
5966  + Added 2 functions in ui_input.inc, button and button_cell
5967    /includes/ui/ui_input.inc
5968
5969 11-Feb-2008 Joe Hunt
5970  + Added file, update_db.php, for updating company databases from an SQL script.
5971  $ update_db.php (New file)
5972    update.html
5973   
5974 06-Fef-2008 Joe Hunt
5975  + Added Report, Salesman Listing, rep106.php. 
5976  $ /reporting/reports_main.php
5977    /reporting/rep106.php
5978   
5979 06-Feb-2008 Janusz Dobrowolski
5980  + Separation of customer invoice issue and goods delivery.
5981  + Batch invoicing for more than one delivery
5982  # Corrected inadequate shipping tax calculations.
5983  ! Default debugging status changed to off.
5984  $ /taxes/tax_calc.inc
5985    /taxes/db/tax_groups_db.inc
5986    /admin/db/voiding_db.inc
5987    /applications/customers.php
5988    /includes/systypes.inc
5989    /includes/types.inc
5990    /includes/ui/ui_controls.inc
5991    /includes/ui/ui_lists.inc
5992    /includes/ui/ui_view.inc
5993    /inventory/inquiry/stock_status.php
5994    /reporting/rep105.php
5995    /reporting/rep107.php
5996    /reporting/rep109.php
5997    /reporting/rep110.php 
5998    /reporting/rep209.php
5999    /reporting/reports_main.php
6000    /reporting/includes/doctext.inc
6001    /reporting/includes/doctext2.inc
6002    /reporting/includes/form_types.inc
6003    /reporting/includes/pdf_report.inc
6004    /reporting/includes/reports_classes.inc
6005    /sales/customer_credit_invoice.php
6006    /sales/customer_invoice.php
6007    /sales/sales_order_entry.php
6008    /sales/customer_delivery.php 
6009    /sales/includes/db/sales_delivery_db.inc 
6010    /sales/includes/ui/print_invoice.inc 
6011    /sales/includes/cart_class.inc
6012    /sales/includes/sales_db.inc
6013    /sales/includes/db/cust_trans_db.inc
6014    /sales/includes/db/cust_trans_details_db.inc
6015    /sales/includes/db/sales_credit_db.inc
6016    /sales/includes/db/sales_invoice_db.inc
6017    /sales/includes/db/sales_order_db.inc
6018    /sales/includes/ui/sales_order_ui.inc
6019    /sales/inquiry/customer_allocation_inquiry.php
6020    /sales/inquiry/customer_inquiry.php
6021    /sales/inquiry/sales_orders_view.php
6022    /sales/inquiry/sales_deliveries_view.php 
6023    /sales/view/view_dispatch.php
6024    /sales/view/view_invoice.php
6025    /sales/view/view_sales_order.php
6026    /sql/alter.sql
6027    config.php
6028   
6029 01-Feb-2008 Joe Hunt
6030  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6031  $ /sales/includes/cart_class.inc
6032    /sales/includes/db/sales_credit_db.inc
6033    /sales/includes/db/sales_invoice_db.inc
6034    /sales/includes/db/sales_order_db.inc
6035    /sales/includes/db/cust_trans_details_db.inc
6036    /sales/includes/ui/sales_order_ui.inc
6037    /sales/includes/ui/sales_credit_ui.inc
6038    /sales/credit_note_entry.php
6039    /sales/customer_credit_invoice.php
6040    /sales/sales_order_entry.php
6041    /sales/customer_invoice.php
6042
6043 31-Jan-2008 Joe Hunt
6044  ! New Release 2.0 Pre Alpha
6045  $ config.php
6046  # Fixed a release 2 related bug in create_coy.php
6047  $ /admin/create_coy.php
6048  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6049    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6050    with these databases changes without any new files. They are coming as soon as possible.
6051  $ /sql/alter.sql (New file)  
6052  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6053    and 2 related files
6054  $ /purchasing/supplier_trans_gl.php
6055    /purchasing/includes/db/invoice_items_db.inc
6056  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6057  $ /includes/ui/ui_lists.inc
6058    /purchasing/includes/ui/po_ui.inc
6059    /sales/includes/ui/sales_order_ui.inc
6060    /admin/company_preferences.php
6061    /admin/db/company_db.inc
6062    config.php
6063  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6064    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6065  $ /sales/manage/sales_people.php
6066    /includes/ui/ui_input.inc
6067  
6068 -------------------- 2,0 Pre Alpha - above ----------------------------
6069 31-Jan-2008 Janusz Dobrowolski
6070  # Minor bugfix in db_import()
6071  $ /admin/db/maintenance_db.inc
6072  
6073 30-Jan-2008 Janusz Dobrowolski
6074  # Minor display fix in tax_types.php
6075  $ /taxes/tax_types.php
6076  ! Format cleanup on some files.
6077  $ /gl/includes/gl_db.inc
6078    /gl/includes/gl_ui.inc
6079    /applications/application.php
6080    frontaccounting.php
6081    index.php
6082    
6083 -------------------- 1.16 Stable Released ----------------------
6084 28-Jan-2008 Joe Hunt
6085  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6086    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6087    and $no_supplier_list. Default is the normal behavior for all listboxes.
6088  $ /includes/ui/ui_lists.inc
6089    /sales/includes/ui/sales_orders_ui.inc
6090    /purchases/includes/ui/po_ui.inc
6091    /themes/default/images/locate.png (New file)
6092    config.php
6093
6094  + Added ALTER TABLE possibility in db_import. For future releases.
6095  $ /admin/db/maintenence_db.inc  
6096
6097  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6098  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6099  $ /includes/db/connect_db.inc
6100    /includes/ui/ui_lists.inc
6101    /includes/page/header.inc
6102    /access/login.php
6103    
6104 16-Jan-2008 Joe Hunt
6105  # When login screen is displayed after session timeout page content is broken. It
6106    is because of NOT using absolute paths in href attribute theme elements.
6107  $ /access/login.php
6108  
6109 30-Dec-2007 Joe Hunt
6110  # Minor adjustments in function db_export on line 325
6111  $ /admin/db/maintenance_db.inc
6112  
6113 29-Dec-2007 Joe Hunt
6114  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6115  $ config.php
6116  
6117  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6118    Also fixed a unneccessary str_replace when importing sql scripts.
6119  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6120  $ /admin/db/maintenance_db.inc
6121    /reporting/includes/pdf_report.inc
6122    
6123 13-Dec-2007 Joe Hunt
6124  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6125  $ /gl/inquiry/gl_trial_balance.php
6126    /gl/inquiry/gl_account_inquiry.php
6127
6128 13-Dec-2007 Joe Hunt
6129  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6130  $ /admin/db/voiding_db.inc
6131  
6132 06-Dec-2007 Joe Hunt
6133  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6134  $ /gl/gl_payment.php
6135    /gl/includes/ui/gl_payment_ui.inc
6136    
6137  ! Changed $loc_notification to be set to 0 instead of 1.
6138  $ config.php
6139  
6140 -------------------- 1.15 Stable Released ----------------------
6141 05-Dec-2007 Joe Hunt
6142  + Added email notification to stock location when available stock is below reorder level
6143  $ config.php
6144    /sales/includes/db/sales_order_db.inc
6145    
6146  # Fixed bugs in Open balances when account is not a balance account
6147  $ /gl/inquiry/gl_trial_balance.php
6148    /gl/inquiry/gl_account_inquiry.php
6149    /reporting/rep704.php
6150    /reporting/rep708.php
6151    
6152 -------------------- 1.14 Stable Released ----------------------
6153 01-Oct-2007 Joe Hunt
6154  ! Major change in the installation of modules to also accept an SQL-file for upload.
6155  $ config.php
6156    /admin/inst_module.php
6157    /admin/db/maintenance_db.inc
6158    
6159 30-Sep-2007 Joe Hunt
6160  # The following files were still vulnerable. Fixed
6161  $ /access/login.php
6162    /includes/lang/language.php
6163
6164 -------------------- 1.13 Stable Released ----------------------
6165 14-Sep-2007 Joe Hunt
6166  + Added optional link for electronic payment on invoices (PayPal). 
6167  ! Better support for install/update languages.  
6168  ! Minor adjustments
6169  # Fixed a vulnerable item in config.php
6170  $ config.php
6171
6172 14-Sep-2007 Joe Hunt
6173  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6174  # config.php has been vulnerable. Fixed.
6175  $ /admin/inst_lang.php
6176  $ config.php
6177  
6178 10-Sep-2007 Joe Hunt
6179  ! Changed Bank Address field from text to textarea (multirows)
6180  $ /gl/manage/bank_accounts.php
6181  
6182 06-Sep-2007 Joe Hunt
6183  + Added optional link for electronic payment on invoices (PayPal)
6184  $ /reporting/reports_main.php
6185    /reporting/rep107.php
6186    /reporting/includes/report_classes.inc
6187    /reporting/includes/pdf_report.inc
6188    /reporting/includes/doc_text.inc
6189    /reporting/includes/doc_text2.inc
6190    
6191 23-Aug-2007 Joe Hunt
6192  # Unnecessary parameter ($db) in check_for_recursive_bom
6193  $ /manufacturing/manage/bom_edit.php
6194  
6195 21-Aug-2007 Joe Hunt
6196  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6197  $ /includes/lang/gettext.php
6198  
6199 08-Aug-2007 Joe Hunt
6200  # Minor adjustments
6201  $ config.php
6202    /access/login.php
6203    /admin/create_coy.php
6204    /reporting/includes/pdf_report.inc
6205    
6206 04-Aug-2007 Joe Hunt
6207  + Added a default fiscal year in the en_US-new.sql and start references.
6208  $ /sql/en_US-new.sql
6209  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6210  $ /lang/en_US/LC_MESSAGES/en_US.mo
6211  
6212 03-Aug-2007 Joe Hunt
6213  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6214  $ /sales/includes/db/sales_order_db.inc
6215  
6216 23-Jul-2007 Joe Hunt
6217  # Changed <? in front of 2 files to <?php.
6218  $ /purchasing/includes/purchasing_ui.inc
6219    /reporting/includes/class.mail.inc
6220    
6221 -------------------- 1.12 Stable Released ----------------------
6222 21-Jul-2007 Joe Hunt
6223  + Added option to handle Jalali and Islamic Calendars
6224  ! Minor adjustments
6225  $ config.php
6226    /gl/includes/db/gl_db_trans.inc
6227    /includes/date_functions.inc
6228    /includes/ui/ui_input.inc
6229    /includes/ui/ui_lists.inc
6230    /includes/ui/ui_view.inc
6231    /purchasing/po_receive_items.php
6232    /purchasing/includes/ui/invoice_ui.inc
6233    /purchasing/includes/ui/po_ui.inc
6234    /reporting/rep705.php
6235    /sales/includes/db/sales_order_db.inc
6236    /sales/includes/ui/sales_order_ui.inc
6237    
6238 20-Jul-2007 Joe Hunt
6239  ! Changed parameters on report Sales Order. Option to print as Quote.
6240  $ /reporting/reports_main.php
6241    /reporting/rep109.php
6242    /reporting/includes/pdf_report.inc
6243    /reporting/includes/doctext.inc
6244    /reporting/includes/doctext2.inc
6245  
6246 19-Jul-2007 Joe Hunt
6247  + Added Budget Entry in General Ledger. Includes Dimensions.
6248  $ config.php
6249    /applications/generalledger.php
6250    /gl/gl_budget.php (New File!)
6251    /gl/includes/db/gl_db_trans.inc
6252    /includes/date_functions.inc
6253    /reporting/report_classes.inc
6254    
6255 -------------------- 1.11 Stable Released ----------------------
6256 04-Jul-2007 Joe Hunt
6257  ! Option for using alpha numeric chart of accounts.
6258  $ config.php
6259    /gl/manage/gl_accounts.php
6260    /gl/includes/db/gl_db_accounts.inc
6261    /gl/includes/db/gl_db_bank_trans.inc
6262    /gl/includes/db/gl_db_trans.inc
6263    /gl/inquiry/gl_trial_balance.inc
6264    /admin/db/company_db.inc
6265    /inventory/includes/db/items_db.inc
6266    /sales/manage/customer_branches.inc
6267
6268 04-Jul-2007 Joe Hunt
6269  # Problems retrieving language texts for poEdit in long javascripts
6270  $ /includes/ui/ui_view.inc
6271  
6272 04-May-2007 Joe Hunt
6273  # Database error when updating more than one item row in Sales Orders.
6274  $ /sales/includes/db/sales_order_db.inc
6275  # Database error when inserting work order issues. Fixed.
6276  $ /manufacturing/includes/db/work_order_issues_db.inc
6277  
6278 03-May-2007 Joe Hunt
6279  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6280  $ /includes/db/manufacturing_db.inc
6281    /manufacturing/includes/db/work_order_requirements_db.inc
6282
6283 02-May-2007 Joe Hunt
6284  # Missing details on Purchase Order when emailing and printing
6285  $ /reporting/rep209.php
6286  
6287 -------------------- 1.1 Stable Released ----------------------
6288 02-May-2007 Joe Hunt
6289  + Enabled module addons and all the below bugfixes. No changes in database structure.
6290  - Removed /sql/basic.sql (included in the other sql files)
6291  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6292    (not needed anymore).
6293  + Addition of update.html  
6294  $ /admin/inst_module.php (New file!)
6295    /applications/customers.php
6296    /applications/dimensions.php
6297    /applications/generalledger.php
6298    /applications/inventory.php
6299    /applications/manufacturing.php
6300    /applications/setup.php
6301    /applications/suppliers.php
6302    /install/index.php
6303    /install/save.php
6304    /modules/inst_modules.php (New folder and new file!)
6305    /modules/index.php (New file!)
6306    /sql/en_US-demo.sql
6307    /sql/en_US-new.sql
6308    install.html
6309    update.html (New file!)
6310    
6311 01-May-2007 Joe Hunt
6312  # Missing measure of units when printing sales orders
6313  # Update of Sales People caused a database error
6314  $ /sales/manage/sales_people.php
6315    /reporting/rep109.php
6316  
6317 30-Apr-2007 Joe Hunt
6318  + The selected menu tab is now shown with same background as hover color.
6319  $ config.php (default tab line 77. Change if you want)
6320    /includes/page/header.inc
6321    
6322 28-Apr-2007 Joe Hunt
6323  # When saving work order entries a lot of debug boxes appeared. Fixed
6324  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6325  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6326  $ /includes/db/manufacturing_db.inc
6327    /manufacturing/work_order_entry.php
6328    /manufacturing/includes/work_order_issue_ui.inc
6329    /manufacturing/includes/db/work_order_requirements_db.inc
6330    /manufacturing/includes/db/work_orders_quick_db.inc
6331    /manufacturing/inquiry/where_used_inquiry.php
6332    
6333 25-Apr-2007 Joe Hunt
6334  # Missing Date Picker
6335  $ /sales/customer_invoice.php
6336  # No JS popup window
6337  $ /sales/view/view_invoice.php
6338  
6339 24-Apr-2007 Joe Hunt
6340  ! New and better Date Picker, better cool theme.
6341  $ /includes/ui/ui_input.inc
6342    /includes/ui/ui_view.inc
6343    /reporting/includes/reports_classes.inc
6344    /themes/cool/default.css
6345
6346 -------------------- 1.0.1 Stable Released ----------------------
6347 23-Apr-2007 Joe Hunt
6348  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6349    the changes for selection lists customers/suppliers and the Audit Trail.
6350
6351 22-Apr-2007 Joe Hunt
6352  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6353    No Filter
6354  ! Changed the sort order in these selection lists from id to name.
6355  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6356  $ /reporting/reports_main.php
6357    /reporting/rep101.php
6358    /reporting/rep102.php
6359    /reporting/rep201.php
6360    /reporting/rep202.php
6361    /reporting/rep203.php
6362    /reporting/rep204.php
6363    /reporting/includes/reports_classes.inc
6364    /includes/ui/ui_lists.inc
6365    /gl/includes/db/gl_db_trans.inc
6366    config.php
6367    
6368 22-Apr-2007 Joe Hunt
6369  + Date Picker for all date fields.
6370  $ config.php
6371    /admin/fiscalyears.php
6372    /admin/void_transaction.php
6373    /includes/ui/ui_view.inc
6374    /includes/ui/ui_input.inc
6375    /dimensions/dimension_entry.php
6376    /dimensions/inquiry/search_dimensions.php
6377    /gl/gl_journal.php
6378    /gl/gl_deposit.php
6379    /gl/gl_payment.php
6380    /gl/bank_transfer.php
6381    /gl/inquiry/bank_inquiry.php
6382    /gl/inquiry/gl_account_inquiry.php
6383    /gl/inquiry/gl_trial_balance.php
6384    /gl/manage/exchange_rates.php
6385    /inventory/adjustments.php
6386    /inventory/transfers.php
6387    /inventory/inquiry/stock_movements.php
6388    /inventory/manage/items.php
6389    /manufacturing/work_order_add_finished.php
6390    /manufacturing/work_order_entry.php
6391    /manufacturing/work_order_issue.php
6392    /manufacturing/work_order_release.php
6393    /purchasing/supplier_payment.php
6394    /purchasing/po_entry_items.php
6395    /purchasing/po_receive_items.php
6396    /purchasing/supplier_credit.php
6397    /purchasing/supplier_credit_grns.php
6398    /purchasing/supplier_invoice.php
6399    /purchasing/supplier_invoice_grns.php
6400    /purchasing/supplier_trans_gl.php
6401    /purchasing/includes/ui/po_ui.inc
6402    /purchasing/inquity/po_search.php
6403    /purchasing/inquiry/po_search_completed.php
6404    /purchasing/inquiry/supplier_allocation_inquiry.php
6405    /purchasing/inquiry/supplier_inquiry.php
6406    /reporting/reports_main.php
6407    /reporting/includes/reports_classes.inc
6408    /sales/credit_note_entry.php
6409    /sales/customer_credit_invoice.php
6410    /sales/customer_payments.php
6411    /sales/sales_order_entry.php
6412    /sales/includes/ui/sales_order_ui.inc
6413    /sales/inquiry/customer_allocation_inquiry.php
6414    /sales/inquiry/customer_inquiry.php
6415    /sales/inquiry/sales_orders_view.php
6416    New image files:
6417    /themes/default/images/cal.gif
6418    /themes/default/images/next.gif
6419    /themes/default/images/prev.gif
6420
6421 19-Apr-2007 Joe Hunt
6422  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6423  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6424  $ /taxes/db/tax_types_db.inc
6425
6426  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6427  $ /gl/manage/gl_accounts.php
6428    /gl/includes/db/gl_db_accounts.inc
6429    /includes/ui/ui_input.inc
6430
6431 18-Apr-2007 Joe Hunt
6432  # Bug no 1702594, Logon Loop, fixed
6433  $ config.php
6434
6435 -------------------- 1.0a Stable Released ----------------------
6436 10-Apr-2007 Joe Hunt
6437  ! Release 1.0a established on SourceForge, fixing the bugs.
6438
6439 11-Apr-2007 Joe Hunt
6440  # Bug No 1698214, Creating Items, fixed
6441  $ /includes/ui/ui_lists.inc
6442  # Bug no 1698216, Item Movements, fixed
6443  $ /inventory/manage/items.php
6444
6445 -------------------- 1.0 Stable Released ----------------------
6446 10-Apr-2007 Joe Hunt
6447  ! Release 1.0 established on SourceForge.