eb2fd3cf2127f73e4cd8c51bd8750e39c85ae300
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 26-Jun-2009 Joe Hunt
23 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
24 $ /admin/gl_setup.php
25   /admin/db/company_db.inc
26   /gl/bank_transfer.php
27   /gl/includes/db/gl_db_banking.inc
28   /purchasing/supplier_payment.php
29   /purchasing/includes/db/supp_payment_db.inc
30   /sales/customer_payment.php
31   /sales/includes/db/payment_db.inc
32   /sql/alter2.2.sql
33   /sql/en_US-demo.sql
34   /sql/en_US-new.sql
35   
36 25-Jun-2009 Joe Hunt
37 ! Changed balance_sheet field in account class to ctype and fixed class editing.
38 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
39 $ /admin/fiscalyears.php
40   /gl/includes/db/gl_db_accounts.inc
41   /gl/includes/db/gl_db_account_types.inc
42   /gl/includes/db/gl_db_trans.inc
43   /gl/manage/gl_account_classes.php
44   /includes/main.inc
45   /includes/ui/ui_lists.inc
46   /sql/en_US-demo.sql
47   /sql/en_US-new.sql
48   /sql/alter2.2.sql
49   
50 25-Jun-2009 Janusz Dobrowolski
51 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
52 $ /admin/backups.php
53   /admin/company_preferences.php
54   /admin/view_print_transaction.php
55   /applications/setup.php
56   /config.php
57   /dimensions/inquiry/search_dimensions.php
58   /gl/gl_journal.php
59   /gl/includes/db/gl_db_accounts.inc
60   /gl/includes/db/gl_db_account_types.inc
61   /gl/includes/db/gl_db_trans.inc
62   /gl/includes/ui/gl_bank_ui.inc
63   /gl/inquiry/gl_trial_balance.php
64   /gl/inquiry/tax_inquiry.php
65   /gl/manage/gl_account_classes.php
66   /includes/data_checks.inc
67   /includes/db/manufacturing_db.inc
68   /includes/errors.inc
69   /includes/main.inc
70   /includes/references.inc
71   /includes/session.inc
72   /includes/types.inc
73   /includes/ui/db_pager_view.inc
74   /includes/ui/ui_lists.inc
75   /includes/ui/ui_view.inc
76   /inventory/inquiry/stock_status.php
77   /inventory/manage/items.php
78   /inventory/manage/locations.php
79   /inventory/manage/sales_kits.php
80   /inventory/prices.php
81   /inventory/purchasing_data.php
82   /lang/new_language_template/LC_MESSAGES/empty.po
83   /manufacturing/includes/db/work_orders_db.inc
84   /manufacturing/includes/db/work_orders_produce_items_db.inc
85   /manufacturing/includes/db/work_orders_quick_db.inc
86   /manufacturing/includes/manufacturing_ui.inc
87   /manufacturing/inquiry/bom_cost_inquiry.php
88   /manufacturing/manage/bom_edit.php
89   /manufacturing/search_work_orders.php
90   /manufacturing/view/work_order_view.php
91   /manufacturing/work_order_add_finished.php
92   /manufacturing/work_order_costs.php (new file)
93   /manufacturing/work_order_entry.php
94   /manufacturing/work_order_issue.php
95   /manufacturing/work_order_release.php
96   /purchase/po_receive_items.php
97   /purchasing/allocations/supplier_allocation_main.php
98   /purchasing/includes/db/grn_db.inc
99   /purchasing/includes/db/invoice_db.inc
100   /purchasing/includes/db/po_db.inc
101   /purchasing/includes/purchasing_db.inc
102   /purchasing/includes/ui/po_ui.inc
103   /purchasing/inquiry/po_search_completed.php
104   /purchasing/inquiry/supplier_inquiry.php
105   /purchasing/supplier_credit.php
106   /purchasing/supplier_invoice.php
107   /reporting/includes/class.mail.inc
108   /reporting/includes/pdf.report.inc
109   /reporting/includes/reports_classes.inc
110   /reporting/rep109.php
111   /reporting/rep209.php
112   /reporting/rep302.php
113   /reporting/rep302.php
114   /reporting/rep303.php
115   /reporting/rep303.php
116   /reporting/rep701.php
117   /reporting/rep705.php
118   /reporting/rep706.php
119   /reporting/rep707.php
120   /reporting/rep708.php
121   /reporting/reports_main.php
122   /sales/create_recurrent_invoices.php
123   /sales/customer_delivery.php
124   /sales/includes/db/sales_order_db.inc
125   /sales/includessales_order_ui.inc
126   /sales/inquiry/sales_orders_view.php
127   /sales/manage/customer_branches.php
128   /sql/en_US-demo.sql
129   /sql/en_US-new.sql
130   /taxes/db/tax_types_db.inc
131   /taxes/tax_types.php
132
133 17-Jun-2009 Janusz Dobrowolski
134 # Fixed supplier payment view link
135 $ /includes/ui/ui_view.inc
136
137 03-Jun-2009 Janusz Dobrowolski
138 ! Delete buttons prepared for js confirmation.
139 $ /admin/fiscalyears.php
140
141 02-Jun-2009 Joe Hunt
142 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
143 $ /admin/fiscalyear.php
144 ! Created a function db_backup in /admin/db/maintenence_db.inc
145 $ /admin/db/maintenance_db.inc
146   /admin/backups.php
147   /admin/inst_upgrade.php
148   
149 22-May-2009 Janusz Dobrowolski
150 # Defualt hyperlink href set to PHP_SELF
151 $ /includes/ui/ui_controls.inc
152
153 21-May-2009 Janusz Dobrowolski
154 + Added reset_focus helper function.
155 $ /includes/ui/ui_view.inc
156 # Fixed link on and focus on final page.
157 $ /gl/gl_journal.php
158
159 19-May-2009 Janusz Dobrowolski
160 + Automatic update currency option added.
161 $ /gl/includes/db/gl_db_currencies.inc
162   /includes/ui/ui_view.inc
163   /gl/manage/currencies.php
164   /sql/alter2.2.sql
165   /sql/en_US-demo.sql
166   /sql/en_US-new.sql
167 + Added hook support for localized functions
168 $ /gl/includes/db/gl_db_rates.inc
169   /gl/manage/exchange_rates.php
170   /includes/session.inc
171 ! Fixed hook for optional TaxFunction
172 $ /reporting/rep709.php
173 ! Removed obsolete has_locale helper.
174 $ /includes/lang/language.php
175
176 17-May-2009 Janusz Dobrowolski
177 + Added excluding item/category from sales.
178 $ /includes/ui/ui_lists.inc
179   /inventory/includes/db/items_category_db.inc
180   /inventory/includes/db/items_db.inc
181   /inventory/manage/item_categories.php
182   /inventory/manage/items.php
183   /sql/alter2.2.sql
184   /sql/alter2.2.php
185
186 15-May-2009 Joe Hunt
187 # Bad link to view dimension
188 $ /includes/ui/ui_view.inc
189 ! Improved layout.
190 $ /purchasing/includes/ui/invoice_ui.inc
191
192 14-May-2009 Joe Hunt
193 + Added user_id to Journal Inquiry
194 $ /gl/inquiry/journal_inquiry.php
195
196 13-May-2009 Janusz Dobrowolski
197 # Excluding closed transactions from edition/voiding.
198 $ /includes/db/audit_trail_db.inc  
199   /admin/void_transaction.php
200   /sales/inquiry/customer_inquiry.php
201   /gl/inquiry/journal_inquiry.php
202 # Fixed error during category adding.
203 $ /inventory/includes/db/items_category_db.inc
204 + Units and item type is editable until item not used.
205 $ /inventory/includes/db/items_db.inc
206   /inventory/manage/items.php
207
208 11-May-2009 Joe Hunt
209 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
210 $ /admin/fiscalyers.php
211
212 10-May-2009 Janusz Dobrowolski
213 ! Support for periodic journal trans closing/indexing
214 $ /includes/db/audit_trail_db.inc
215   /admin/fiscalyears.php
216   /gl/includes/db/gl_db_trans.inc
217   /gl/inquiry/journal_inquiry.php
218
219 ! Restored support for reversed transactions
220 $ /gl/gl_journal.php
221   /gl/includes/ui/gl_journal_ui.inc
222
223 08-May-2009 Janusz Dobrowolski
224 + Added journal entry edition, removed reverse transaction option.
225 $ /gl/includes/ui/gl_journal_ui.inc
226   /gl/includes/db/gl_db_trans.inc
227 + Added journal entry transaction edition/view
228 $ /gl/gl_journal.php
229   /includes/ui/ui_view.inc
230 + Added journal inquiry
231 $ /gl/inquiry/journal_inquiry.php (new)
232   /includes/ui/ui_lists.inc
233   /applications/generalledger.php
234 ! Document references saved also in refs table for easy access.
235 $ /dimensions/includes/dimensions_db.inc
236   /includes/references.inc
237   /gl/includes/db/gl_db_banking.inc
238   /inventory/includes/db/items_adjust_db.inc
239   /inventory/includes/db/items_transfer_db.inc
240   /manufacturing/includes/db/work_order_issues_db.inc
241   /manufacturing/includes/db/work_order_produce_items_db.inc
242   /manufacturing/includes/db/work_orders_db.inc
243   /manufacturing/includes/db/work_orders_quick_db.inc
244   /purchasing/includes/db/grn_db.inc
245   /purchasing/includes/db/invoice_db.inc
246   /purchasing/includes/db/po_db.inc
247   /purchasing/includes/db/supp_payment_db.inc
248   /sales/includes/db/payment_db.inc
249   /sales/includes/db/sales_credit_db.inc
250   /sales/includes/db/sales_delivery_db.inc
251   /sales/includes/db/sales_invoice_db.inc
252   /sql/alter2.2.php
253 ! Small fixes needed for pending client-side validation support
254 $ /includes/current_user.inc
255   /includes/main.inc
256   /includes/session.inc
257   /includes/page/header.inc
258   /includes/page/footer.inc
259   /includes/errors.inc
260   /js/inserts.js
261   /js/utils.js
262   /themes/aqua/default.css
263   /themes/cool/default.css
264   /themes/default/default.css
265   /themes/aqua/renderer.php
266   /themes/cool/renderer.php
267   /themes/default/renderer.php
268 ! Function get_reference return string instead of mysql resource.
269 $ /includes/db/references_db.inc
270 ! Added reference var
271 $ /includes/ui/items_cart.inc
272 # Small bugfix in invoice view
273 $ /sales/includes/db/sales_invoice_db.inc
274 # Last document date bug fixed
275 $ /sales/customer_delivery.php
276 # Fixed false warning during upgrade process in debug mode.
277 $ /admin/inst_upgrade.php
278
279 03-May-2009 Janusz Dobrowolski
280 + Audit trail added.
281 $ /includes/db/audit_trail_db.inc (new)
282   /admin/db/voiding_db.inc
283   /gl/includes/db/gl_db_banking.inc
284   /gl/includes/db/gl_db_trans.inc
285   /includes/main.inc
286   /inventory/includes/db/items_adjust_db.inc
287   /inventory/includes/db/items_trans_db.inc
288   /inventory/includes/db/items_transfer_db.inc
289   /manufacturing/includes/db/work_order_issues_db.inc
290   /manufacturing/includes/db/work_order_produce_items_db.inc
291   /manufacturing/includes/db/work_orders_db.inc
292   /manufacturing/includes/db/work_orders_quick_db.inc
293   /purchasing/includes/db/grn_db.inc
294   /purchasing/includes/db/po_db.inc
295   /purchasing/includes/db/supp_trans_db.inc
296   /sales/includes/db/cust_trans_db.inc
297   /sales/includes/db/sales_order_db.inc
298   /sql/alter2.2.php
299   /sql/alter2.2.sql
300   /sql/en_US-demo.sql
301   /sql/en_US-new.sql
302 ! Changed primary key in users table
303 $ /admin/change_current_user_password.php
304   /admin/inst_upgrade.php
305   /admin/users.php
306   /admin/db/users_db.inc
307   /includes/current_user.inc
308 ! Enabled drop table queries during non-forced upgrade
309 $ /admin/db/maintenance_db.inc
310 # Small optimization
311   /sales/includes/sales_db.inc
312 # Fixed default date handling.
313 $ /sales/customer_invoice.php
314 # Fixed error handling in debug mode
315 $ /includes/errors.inc
316   /includes/db/connect_db.inc
317
318 02-May-2009 Joe Hunt
319 # Minor bug Profit & Loss Statement
320 $ /reporting/rep707.php
321
322 02-May-2009 Joe Hunt
323 ! Company setup option for printing server Time Zone on Reports Print-Out.
324 ! Company setup version_id for stamping the version id. Can be used for check for update.
325 $ /admin/company_preferences.php
326   /admin/db/company_db.inc
327   /reporting/includes/pdf_report.inc
328   /sql/alter2.2.sql
329   /sql/en_US-demo.sql
330   /sql/en_US-new.sql
331   
332 01-May-2009 Joe Hunt
333 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
334 $ /reporting/reports_main.php
335   /reporting/rep101.php
336   /reporting/rep201.php
337   
338 30-Apr-2009 Janusz Dobrowolski
339 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
340
341 30-Apr-2009 Janusz Dobrowolski
342 # Small layout fixes 
343 $ /includes/errors.inc
344   /themes/aqua/renderer.php
345   /themes/cool/renderer.php
346   /themes/default/renderer.php
347
348 29-Apr-2009 Janusz Dobrowolski
349 ! Messages styles moved default.css
350 $ /includes/errors.inc
351   /themes/aqua/default.css
352   /themes/cool/default.css
353   /themes/default/default.css
354
355 28-Apr-2009 Joe Hunt
356 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
357 $ /admin/gl_setup.ph
358   /admin/fiscalyears.php
359   /admin/db/company_db.inc
360   /sql/en_US-new.sql
361   /sql/en_US-demo.sql
362   /sql/alter2.2.sql
363   
364 25-Apr-2009 Janusz Dobrowolski
365 # Fixed ambigous sql
366 $ /inventory/manage/item_categories.php
367
368 25-Apr-2009 Joe Hunt
369 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
370 $ /sql/en_US-demo.sql
371   /sql/alter2.2.sql
372
373 24-Apr-2009 Janusz Dobrowolski
374 + Added inactive records support.
375 $ /admin/payment_terms.php
376   /admin/shipping_companies.php
377   /gl/includes/db/gl_db_account_types.inc
378   /gl/includes/db/gl_db_currencies.inc
379   /gl/manage/bank_accounts.php
380   /gl/manage/currencies.php
381   /gl/manage/gl_account_classes.php
382   /gl/manage/gl_account_types.php
383   /gl/manage/gl_accounts.php
384   /includes/ui/ui_lists.inc
385   /inventory/includes/db/items_units_db.inc
386   /inventory/includes/db/movement_types_db.inc
387   /inventory/manage/item_categories.php
388   /inventory/manage/item_units.php
389   /inventory/manage/items.php
390   /inventory/manage/locations.php
391   /inventory/manage/movement_types.php
392   /manufacturing/includes/db/work_centres_db.inc
393   /manufacturing/manage/work_centres.php
394   /purchasing/manage/suppliers.php
395   /sales/includes/db/sales_points_db.inc
396   /sales/manage/sales_points.php
397   /sql/alter2.2.sql
398   /sql/en_US-demo.sql
399   /sql/en_US-new.sql
400   /taxes/item_tax_types.php
401   /taxes/tax_groups.php
402   /taxes/tax_types.php
403   /taxes/db/tax_groups_db.inc
404   /taxes/db/tax_types_db.inc
405 # Edit buttons center alignment.
406 $ /includes/ui/ui_input.inc
407 # Fixed ajax request using element name on multi-part forms.
408 $ /js/utils.js
409
410 24-Apr-2009 Joe Hunt
411 ! Added option to select how to present Balance Sheet and P&L Statement
412 $ /gl/manage/gl_account_classes.php
413   /gl/includes/db/gl_db_account_types.inc
414   /reporting/rep706.php
415   /reporting/rep707.php
416   /sql/alter2.2.sql
417
418 22-Apr-2009 Janusz Dobrowolski
419 + Added inactive records support.
420 $ /sales/includes/db/credit_status_db.inc
421   /sales/includes/db/sales_types_db.inc
422   /sales/manage/credit_status.php
423   /sales/manage/customer_branches.php
424   /includes/data_checks.inc
425   /sales/manage/sales_groups.php
426   /sales/manage/sales_people.php
427   /sales/manage/sales_types.php
428 # Slightly changed inactive record support
429 $ /includes/ui/ui_input.inc
430   /includes/ui/ui_lists.inc
431   /sales/manage/customers.php
432   /sales/manage/sales_areas.php
433 ! Display all db_query errors in debug mode
434 $ /includes/db/connect_db.inc
435 # Hide empty/disabled tabs
436 $ /frontaccounting.php
437   /applications/dimensions.php
438 # Small typo fixed
439 $ /applications/application.php
440
441 21-Apr-2009 Janusz Dobrowolski
442 + Support for inactive records.
443 $ /includes/ui/ui_lists.inc
444   /includes/ui/ui_input.inc
445   /includes/db/sql_functions.inc
446   /themes/aqua/default.css
447   /themes/cool/default.css
448   /themes/default/default.css
449 + Added inactive field in cust_branches
450 $ /sql/alter2.2.sql
451   /sql/en_US-demo.sql
452   /sql/en_US-new.sql
453 + Added inactive records edition.
454 $ /sales/manage/customers.php
455   /sales/manage/sales_areas.php
456   
457 08-Apr-2009 Janusz Dobrowolski
458 # Fix for hotkeys on multi form pages.
459 $ /js/inserts.js
460 ! Customer name max. length 80
461 $ /sales/manage/customers.php
462   /sql/alter2.2.php
463   /sql/alter2.2.sql
464   /sql/en_US-demo.sql
465   /sql/en_US-new.sql
466
467 30-Mar-2009 Janusz Dobrowolski
468 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
469 $ /admin/db/v_banktrans.inc (removed)
470   /applications/manufacturing.php
471   /gl/include/db/gl_db_banking.inc
472   /gl/includes/ui/gl_bank_ui.inc
473   /gl/includes/ui/gl_journal_ui.inc
474   /gl/manage/exchange_rates.php
475   /.htaccess
476   /includes/banking.inc
477   /includes/data_checks.inc
478   /includes/ui/items_cart.inc
479   /includes/ui/ui_inputs.inc
480   /includes/ui/ui_lists.inc
481   /install.html
482   /install/index.php
483   /install/save.php
484   /inventory/includes/inventory_db.inc
485   /inventory/manage/items.php
486   /inventory/manage/sales_kits.php
487   /js/inserts.js
488   /lang/new_language_template/LC_MASSAGES/empty.po
489   /manufacturing/inquiry/bom_cost_inquiry.php
490   /purchasing/allocations/supplier_allocate.php
491   /purchasing/manage/suppliers.php
492   /reporting/includes/doctext2.inc
493   /reporting/includes/doctext.inc
494   /reporting/including/excel_report.inc
495   /reporting/rep104.php
496   /reporting/rep106.php
497   /reporting/rep303.php
498   /reporting/rep702.php
499   /sales/allocations/customer_allocate.php
500   /sales/includes/db/sales_credit_db.inc
501   /sales/includes/db/sales_points_db.inc
502   /sales/includes/ui/sales_credit_ui.inc
503   /sales/includes/ui/sales_order_ui.inc
504   /sales/manage/sales_points.php
505   /sales/sales_order_entry.php
506   /sql/alter2.1.sql
507   /taxes/tax_types.php
508   /themes/aqua/default.css
509   /themes/cool/default.css
510   /themes/default/default.css
511
512 29-Mar-2009 Janusz Dobrowolski
513 ! Added cancel button
514 $ /inventory/manage/items.php
515 ! Element id generation speedup
516 $ /includes/ui/ui_view.inc
517 # Fixed hotkeys behaviour in report module
518 $ /js/inserts.js
519   /reporting/includes/reports_classes.inc
520
521 21-Mar-2009 Janusz Dobrowolski
522 + Option to use last document date on subsequent new documents.
523 $ /admin/display_prefs.php
524   /admin/db/users_db.inc
525   /includes/current_user.inc
526   /includes/prefs/userprefs.inc
527   /sql/alter2.2.php
528   /sql/alter2.2.sql
529   /sql/en_US-demo.sql
530   /sql/en_US-new.sql
531 + Optional check for current date in date_cells()/date_row()
532 $ /includes/ui/ui_input.inc
533 ! Save/retrieve last document date.
534 $ /gl/bank_account_reconcile.php
535   /gl/gl_bank.php
536   /gl/gl_journal.php
537   /gl/includes/ui/gl_bank_ui.inc
538   /gl/includes/ui/gl_journal_ui.inc
539   /includes/date_functions.inc
540   /includes/ui/ui_view.inc
541   /inventory/adjustments.php
542   /inventory/transfers.php
543   /inventory/includes/item_adjustments_ui.inc
544   /inventory/includes/stock_transfers_ui.inc
545   /manufacturing/work_order_entry.php
546   /purchasing/po_entry_items.php
547   /purchasing/po_receive_items.php
548   /purchasing/supplier_payment.php
549   /purchasing/includes/ui/grn_ui.inc
550   /purchasing/includes/ui/invoice_ui.inc
551   /purchasing/includes/ui/po_ui.inc
552   /sales/credit_note_entry.php
553   /sales/customer_credit_invoice.php
554   /sales/customer_delivery.php
555   /sales/customer_invoice.php
556   /sales/customer_payments.php
557   /sales/sales_order_entry.php
558   /sales/includes/cart_class.inc
559   /sales/includes/sales_db.inc
560   /sales/includes/db/sales_order_db.inc
561   /sales/includes/ui/sales_credit_ui.inc
562   /sales/includes/ui/sales_order_ui.inc
563
564 18-Mar-2009 Janusz Dobrowolski
565 + Additional option for submit_add_or_update_x() helpers
566 $ /includes/ui/ui_input.inc
567 + Icon for default escape button
568 $ /themes/aqua/images/escape.png (new)
569   /themes/cool/images/escape.png (new)
570 + Arrow navigation also in report menus
571 $ /js/utils.js
572   /js/inserts.js
573 + Added default keys for form submition/cancelling when apprioprate.
574 $ All form entry files.
575
576 17-Mar-2009 Joe Hunt
577 ! Changed so company domicile is printed on invoices and statements if filled out.
578 $ /reporting/includes/header2.inc
579
580 17-Mar-2009 Janusz Dobrowolski
581 + Added default delivery_required_by parameter, removed custom company fields/names.
582 $ /admin/company_preferences.php
583   /admin/gl_setup.php
584   /admin/db/company_db.inc
585   /includes/prefs/sysprefs.inc
586   /sql/alter2.2.php (new)
587   /sql/alter2.2.sql (new)
588   /sql/en_US-demo.sql
589   /sql/en_US-new.sql
590 + Item category now contains default parameters for new items.
591 $ /inventory/includes/db/items_category_db.inc
592   /inventory/manage/item_categories.php
593   /inventory/manage/items.php
594   /sql/alter2.2.php
595   /sql/alter2.2.sql
596   /sql/en_US-demo.sql
597   /sql/en_US-new.sql
598 ! Updated FA version string.
599 $ /config.php
600 ! Stock item types moved to types.inc
601 $ /includes/types.inc
602   /includes/ui/ui_lists.inc
603 ! Focus js code optimization
604 $ /js/inserts.js
605   /js/utils.js
606  
607 16-Mar-2009 Janusz Dobrowolski
608 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
609         arrow navigation in menus
610 $ /includes/ui/ui_input.inc
611   /includes/ui/ui_controls.inc
612   /includes/ui/ui_view.inc
613   /includes/page/footer.inc
614   /config.php
615   /js/inserts.js
616   /js/utils.js
617   /reporting/includes/reporting.inc
618   /themes/default/images/escape.png
619   /themes/aqua/default.css
620   /themes/aqua/renderer.php
621   /themes/cool/default.css
622   /themes/cool/renderer.php
623   /themes/default/default.css
624   /themes/default/renderer.php
625   /themes/default/images/escape.png
626   /sales/sales_order_entry.php
627
628 ! SID & start_form() cleanup
629 $ /.htaccess
630   /access/logout.php
631   /admin/attachments.php
632   /admin/backups.php
633   /admin/create_coy.php
634   /admin/inst_lang.php
635   /admin/inst_module.php
636   /admin/view_print_transaction.php
637   /admin/void_transaction.php
638   /dimensions/inquiry/search_dimensions.php
639   /gl/bank_transfer.php
640   /gl/gl_bank.php
641   /gl/inquiry/gl_trial_balance.php
642   /gl/manage/exchange_rates.php
643   /inventory/adjustments.php
644   /inventory/cost_update.php
645   /inventory/prices.php
646   /inventory/purchasing_data.php
647   /inventory/reorder_level.php
648   /inventory/transfers.php
649   /inventory/inquiry/stock_movements.php
650   /inventory/inquiry/stock_status.php
651   /inventory/manage/item_codes.php
652   /inventory/manage/sales_kits.php
653   /manufacturing/search_work_orders.php
654   /manufacturing/work_order_issue.php
655   /manufacturing/inquiry/bom_cost_inquiry.php
656   /manufacturing/manage/bom_edit.php
657   /purchasing/po_entry_items.php
658   /purchasing/po_receive_items.php
659   /purchasing/supplier_credit.php
660   /purchasing/supplier_invoice.php
661   /purchasing/supplier_payment.php
662   /purchasing/allocations/supplier_allocate.php
663   /purchasing/inquiry/po_search.php
664   /purchasing/inquiry/po_search_completed.php
665   /purchasing/inquiry/supplier_allocation_inquiry.php
666   /purchasing/inquiry/supplier_inquiry.php
667   /sales/credit_note_entry.php
668   /sales/customer_credit_invoice.php
669   /sales/customer_delivery.php
670   /sales/customer_invoice.php
671   /sales/allocations/customer_allocate.php
672   /sales/includes/ui/sales_credit_ui.inc
673   /sales/inquiry/customer_allocation_inquiry.php
674   /sales/inquiry/sales_deliveries_view.php
675   /sales/inquiry/sales_orders_view.php
676
677 ------------------------------- Release 2.1.3 ----------------------------------
678 25-Jun-2009 Joe Hunt
679 ! Release 2.1.3
680 $ config.php
681   /sql/en_US-new.sql
682   /sql/en_US-demo.sql
683 ! Suppressed menu on access denied in view popup windows.
684 $ /includes/session.inc
685   /includes/main.inc
686 ! New empty.po file
687   /lang/new_language_template/LC_MESSAGES/empty.po
688
689 23-Jun-2009 Janusz Dobrowolski
690 ! Added edition link in Purchase Order Inquiry
691 $ /purchasing/includes/ui/po_ui.inc
692   /purchasing/inquiry/po_search_completed.php
693
694 23-Jun-2009 Joe Hunt
695 # [0000137] Material Cost Averaging Problem (again) when voiding.
696 $ /purchasing/includes/db/invoice_db.inc
697
698 21-Jun-2009 Joe Hunt
699 # If no additional costs (overhead/labour) it should reduce the average additional costs.
700 $ /manufacturing/includes/db/work_orders_quick_db.inc
701
702 20-Jun-2009 Janusz Dobrowolski
703 ! Php notices removed from logging to avoid flood from @ constructs.
704 $ /includes/errors.inc
705 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
706 $ /gl/gl_journal.php
707   /includes/ui/ui_view.inc
708   /purchasing/supplier_credit.php
709   /purchasing/supplier_invoice.php
710   /taxes/tax_types.php
711   /taxes/db/tax_types_db.inc
712
713 20-Jun-2009 Joe Hunt/Tu Nguyen
714 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
715 $ /purchasing/includes/db/grn_db.inc
716
717 18-Jun-2009 Joe Hunt
718 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
719 $ /inventory/purchasing_data.php
720   /purchasing/includes/purchasing_db.inc
721   /purchasing/includes/db/po_db.inc
722   /purchasing/includes/ui/po_ui.inc
723   
724 17-Jun-2009 Janusz Dobrowolski
725 # Fixed form reset after error, allowed png logo files.
726 $ /admin/company_preferences.php
727 ! Removed unneeded submit_on_change in uom selector.
728 $ /includes/ui/ui_lists.inc
729 # Allowed reuse of supplier references from voided invoices.
730 $ /purchasing/supplier_invoice.php
731 # Total payment/credit sign fix.  
732 $ /purchasing/allocations/supplier_allocation_main.php
733 # Voided documents should not be displayed.
734 $ /purchasing/inquiry/supplier_inquiry.php
735
736 17-Jun-2009 Joe Hunt/Tu Nguyen
737 # [0000136] view_po on invoices and credits shows transactions from other suppliers
738 $ /purchasing/includes/db/invoice_db.inc
739
740 16-Jun-2009 Janusz Dobrowolski
741 ! Added error logging to file or syslog.
742 $ /config.php
743   /includes/errors.inc
744 # Cleaned output buffering notices.
745 $ /includes/errors.inc
746   /includes/session.inc
747
748 15-Jun-2009 Joe Hunt
749 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
750 ! Clean-up in ui_list codes.
751 $ /includes/ui/ui_lists.inc
752   /manufacturing/work_order_entry.php
753   /manufacturing/search_work_orders.php
754   /manufacturing/manage/bom_edit.php
755   /manufacturing/inquiry/bom_cost_inquiry.php
756   
757 14-Jun-2009 Joe Hunt
758 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
759 $ /gl/includes/db/gl_db_account_types.inc
760   /gl/includes/db/gl_db_accounts.inc
761   /includes/types.inc
762   /reporting/rep705.php
763   /reporting/rep706.php
764   /reporting/rep707.php
765 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
766 $ config.php
767   
768 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
769 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
770 $ /includes/references.inc
771 ! Improved email sending of documents. With help of Tom Moulton
772 $ /reporting/rep109.php
773   /reporting/rep209.php
774   /reporting/includes/class.mail.inc
775   /reporting/includes/pdf.report.inc
776   
777 12-Jun-2009 Joe Hunt
778 ! Code clean-up
779 $ /gl/includes/db/gl_db_trans.inc
780   /gl/inquiry/gl_trial_balance.php
781   /includes/ui/ui_view.inc
782   /reporting/rep708.php
783   
784 11-Jun-2009 Joe Hunt
785 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
786 $ /gl/manage/gl_account_classes.php
787   /gl/includes/db/gl_db_account_types.inc
788   /gl/includes/db/gl_db_accounts.inc
789   /gl/inquiry/gl_trial_balance.php
790   /includes/types.inc
791   /includes/ui/ui_lists.inc
792   /reporting/rep705.php
793   /reporting/rep706.php
794   /reporting/rep707.php
795   /reporting/rep708.php
796   
797 09-Jun-2009 Joe Hunt
798 # Bad format in due date column in search dimensions
799 $ /dimensions/inquiry/search_dimensions.php
800
801 08-Jun-2009 Joe Hunt
802 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
803 $ /gl/includes/db/gl_db_trans.inc
804   /gl/includes/ui/gl_bank_ui.inc
805   /includes/types.inc
806   /includes/ui/ui_lists.inc
807   /manufacturing/search_work_orders.php
808   /manufacturing/work_order_costs.php (new file)
809   /manufacturing/work_order_entry.php
810 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
811 $ /manufacturing/work_order_add_finished.php
812   /manufacturing/work_order_issue.php
813   /manufacturing/work_order_release.php
814   /manufacturing/includes/manufacturing_ui.inc
815   /manufacturing/includes/db/work_orders_db.inc
816   /manufacturing/includes/db/work_orders_quick_db.inc
817   /manufacturing/includes/db/work_orders_produce_items_db.inc
818   /manufacturing/view/work_order_view.php
819   
820 05-Jun-2009 Joe Hunt
821 # Missing underscore in gettext string
822 $ /sales/create_recurrent_invoices.php
823 # Broken gettext string over 2 lines
824 $ /sales/customer_delivery.php
825
826 04-Jun-2009 Joe Hunt
827 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
828 $ /purchasing/includes/db/invoice_db.inc
829
830 03-Jun-2009 Joe Hunt
831 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
832 $ /reporting/includes/reports_classes.inc
833 # Deleting of Locations was too easy. Implemented much more checks
834 $ /inventory/manage/locations.php
835 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
836 $ /reporting/rep302.php
837   /reporting/rep303.php
838   /includes/db/manufacturing_db.inc
839 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
840 $ /manufacturing/work_order_issue.php
841   /manufacturing/work_order_add_finished.php
842 # Missing decimal calculation in BOM edit.
843 $ /manufacturing/manage/bom_edit.php
844 # Wrong toottip text on Process button in Purchase Order, Receive Items.
845 $ /purchase/po_receive_items.php
846   
847 27-May-2009 Joe Hunt
848 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
849 $ /gl/includes/db/gl_db_accounts.inc
850   /gl/includes/db/gl_db_account_types.inc
851   /reporting/rep701.php
852   /reporting/rep705.php
853   /reporting/rep706.php
854   /reporting/rep707.php
855
856 26-May-2009 Joe Hunt
857 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
858 $ /gl/includes/db/gl_db_accounts.inc
859   /gl/includes/db/gl_db_account_types.inc
860   /reporting/rep701.php
861   /reporting/rep705.php
862   /reporting/rep706.php
863   /reporting/rep707.php
864 # fixed wider combobox for backup-files in company backup
865 $ /admin/backups.php
866
867 25-May-2009 Joe Hunt
868 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
869 $ /purchasing/includes/db/grn_db.inc
870 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
871 $ /gl/includes/db/gl_db_accounts.inc
872   /reporting/rep706.php
873   /reporting/rep707.php
874 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
875 $ /reporting/rep303.php
876   /reporting/reports_main.php
877
878 23-May-2009 Janusz Dobrowolski
879 # Fixed transaction table search update.
880 $ /admin/view_print_transaction.php
881 # Fixed initial select for array_selector()
882 $ /includes/ui/ui_lists.inc
883
884 22-May-2009 Janusz Dobrowolski
885 # Fixed buggy reference instead of id in report dimension selectors.
886 $ /reporting/includes/reports_classes.inc
887 # Fixed typo in setup menu
888 $ /applications/setup.php
889
890 21-May-2009 Joe Hunt/Tom Moulton
891 # Recursion fix in manufacturing_db.inc by Tom Moulton
892 $ /includes/db/manufacturing_db.inc
893
894 20-May-2009 Janusz Dobrowolski
895 # Small cleanup
896 $ /inventory/prices.php
897 # Fixed select buttons icon.
898 $ /sales/manage/customer_branches.php
899
900 20-May-2009 Joe Hunt
901 # Fixed and optimized On Order in Inventory Items Status and reports
902 $ /includes/db/manufacturing_db.inc
903   /inventory/inquiry/stock_status.php
904   /reporting/rep302.php
905   /reporting/rep303.php
906   /sales/includes/db/sales_order_db.inc
907   
908 18-May-2009 Joe Hunt
909 # html header shown in backup downloads.
910 $ /admin/backups.php
911 ! Reinserted the link to GL in Work Order Inquiry.
912 $ /manufacturing/search_work_orders.php
913 # Added non closed work order requirements on On Order in Inventory Items Status
914 $ /inventory/inquiry/stock_status.php
915 ! Added mb_flag 'M' in demand checks
916 $ /sales/includes/db/sales_order_db.inc
917   /reporting/rep302.php
918   /reporting/rep303.php
919   
920 17-May-2009 Joe Hunt
921 ! Changed service items to use cogs account instead of inventory account.
922 $ /inventory/manage/items.php
923
924 16-May-2009 Joe Hunt
925 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
926 $ /includes/ui/db_pager_view.inc
927 ! Removed obsolete 'K' mb_flag checks.
928 $ /includes/data_checks.inc
929   /includes/ui/ui_lists.inc
930
931 13-May-2009 Joe Hunt
932 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
933 $ /includes/ui/ui_lists.inc
934
935 10-May-2009 Joe Hunt
936 # Period presentation bug in tax report/inquiry
937 $ /gl/inquiry/tax_inquiry.php
938   /reporting/includes/reports_classes.inc
939   
940 07-May-2009 Joe Hunt
941 # Layout bug in exchange rate display
942 $ /includes/ui/ui_view.inc
943 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
944 $ /sales/inquiry/sales_orders_view.php
945 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
946 $ /sales/includessales_order_ui.inc
947
948 05-May-2009 Janusz Dobrowolski
949 # Fixed check if code for new sales kit is not used.
950 $ /inventory/manage/sales_kits.php
951
952 04-May-2009 Joe Hunt
953 # Purchase Order document shows wrong purch data conversion if purch data
954 $ /reporting/rep209.php
955
956
957 ------------------------------- Release 2.1.2 ----------------------------------
958 30-Apr-2009 Joe Hunt
959 ! Release 2.1.2
960 $ config.php
961
962 22-Apr-2009 Joe Hunt
963 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
964 $ /purchasing/manage/suppliers.php
965
966 20-Apr-2009 Janusz Dobrowolski
967 # Rewritten backup manager, fixed progressbar bug.
968 $ /admin/backups.php
969 # Fixed bug in zipped sql file restore.
970 $ /admin/db/maintenance_db.inc
971 ! JsHttpRequest class updated to latest version.
972 $ /includes/JsHttpRequest.php
973   /js/JsHttpRequest.js
974 ! Added optional parameter in vertical_space()
975 $ /includes/ui/ui_controls.inc
976 + Helper for javascript confirm dialogs added.
977 $ /includes/ui/ui_input.inc
978 ! Client side confirm dialog added for destructive submits.
979 $ /purchasing/supplier_invoice.php
980   /purchasing/includes/ui/invoice_ui.inc
981   /sales/sales_order_entry.php
982 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
983 $ /includes/current_user.inc
984   /includes/page/footer.inc
985   /includes/page/header.inc
986   /includes/ui/ui_view.inc
987   /access/login.php
988   /js/inserts.js
989   /js/utils.js
990   /themes/aqua/images/progressbar.gif
991   /themes/cool/images/progressbar.gif
992   /themes/default/images/progressbar.gif
993   /themes/default/images/ajax-loader2.gif (new)
994   /themes/default/images/warning.png (new)
995   /themes/aqua/images/ajax-loader2.gif (new)
996   /themes/aqua/images/warning.png (new)
997   /themes/cool/images/ajax-loader2.gif (new)
998   /themes/cool/images/warning.png (new)
999 # Fixed supplier uom retrieval.
1000 $ /purchasing/includes/db/po_db.inc
1001
1002 04-Apr-2009 Janusz Dobrowolski
1003 # Paper format defaults to A4 for unknown specifiers.
1004 $ /reporting/includes/pdf_report.inc
1005 # Sealing sql statements.
1006 $ /sales/manage/customers.php
1007
1008 01-Apr-2009 Janusz Dobrowolski
1009 # Fixed document mailing.
1010 $ /reporting/includes/pdf_report.inc
1011 # Fixed focus javascript error on lists.
1012 $ /includes/ui/ui_lists.inc
1013 # Fixed report links hotkey selection
1014 $ /js/inserts.js
1015
1016 ------------------------------- Release 2.1.1 ----------------------------------
1017 30-Mar-2009 Janusz Dobrowolski
1018 # Fixed display of unsufficient quantities in sales docs.
1019 $ /sales/includes/ui/sales_order_ui.inc
1020   /themes/aqua/default.css
1021   /themes/cool/default.css
1022   /themes/default/default.css
1023 # Updated gettext template file
1024 $ /lang/new_language_template/LC_MASSAGES/empty.po
1025 ! Release 2.1.1
1026 $ config.php
1027
1028 29-Mar-2009 Janusz Dobrowolski
1029 # [0000126] 'Invoice' words on credit note document.
1030 $ /reporting/includes/doctext.inc
1031   /reporting/includes/doctext2.inc
1032 # [0000125] Sql error when creating credit note.
1033 $ /sales/includes/db/sales_credit_db.inc
1034 # [0000121] Error during qoh calculations.
1035 $ /sales/includes/ui/sales_order_ui.inc
1036
1037 28-Mar-2009 Janusz Dobrowolski
1038 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1039 $ /gl/manage/exchange_rates.php
1040
1041 27-Mar-2009 Janusz Dobrowolski
1042 # Fixed include file path in reports 104,303
1043 $ /reporting/rep104.php
1044   /reporting/rep303.php
1045
1046 26-Mar-2009 Janusz Dobrowolski
1047 # Fixed problems with cash invoices created after db upgrade.
1048 $ /includes/data_checks.inc
1049   /sales/includes/db/sales_points_db.inc
1050   /sales/manage/sales_points.php
1051   /sql/alter2.1.sql
1052
1053 24-Mar-2009 Joe Hunt
1054 # Wrong price decimals in Report Salesman Listing
1055 $ /reporting/rep106.php
1056
1057 23-Mar-2009 Janusz Dobrowolski
1058 # Fixed keybord access issue after AltTab
1059 $ /js/inserts.js
1060
1061 23-Mar-2009 Joe Hunt
1062 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1063 $ /reporting/including/excel_report.inc
1064
1065 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1066 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1067 $ /inventory/manage/items.php
1068   /inventory/includes/inventory_db.inc
1069   /reporting/rep104.php
1070   /reporting/rep303.php
1071
1072 21-Mar-2009 Janusz Dobrowolski
1073 # Broken currency section after date change.
1074 $ /sales/includes/ui/sales_credit_ui.inc
1075   /sales/includes/ui/sales_order_ui.inc
1076
1077 20-Mar-2009 Joe Hunt
1078 # Truncation bug when inserting/updating entered supplier credit limit
1079 $ /purchasing/manage/suppliers.php
1080
1081 19-Mar-2009 Joe Hunt
1082 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1083 $ /taxes/tax_types.php
1084
1085 19-Mar-2009 Janusz Dobrowolski
1086 # Fixed quick entry amount update on list change.
1087 $ /gl/includes/ui/gl_journal_ui.inc
1088
1089 ------------------------------- Release 2.1 ----------------------------------------------------
1090 18-Mar-2009 Joe Hunt
1091 ! Release 2.1
1092 $ config.php
1093
1094 18-Mar-2009 Janusz Dobrowolski
1095 # Additional php.ini checks and fixes for php in CGI mode
1096 $ /.htaccess
1097   /install.html
1098   /install/index.php
1099   /install/save.php
1100 # Default focus in lists on searchbox if used.
1101 $ /includes/ui/ui_lists.inc
1102 # Fixed update after code search.
1103 $ /inventory/manage/sales_kits.php
1104
1105 16-Mar-2009 Janusz Dobrowolski
1106 # Fixed redirection after order cancelation.
1107 $ /sales/sales_order_entry.php
1108
1109 15-Mar-2009 Joe Hunt
1110 # Minor bug in Report List of Journal Entries
1111 $ /reporting/rep702.php
1112
1113 14-Mar-2009 Joe Hunt
1114 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1115   if invoice date is later than payment date
1116 $ /includes/banking.inc
1117
1118 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1119 # GL line delete bug fixed.
1120 $ /gl/includes/ui/gl_bank_ui.inc
1121   /gl/includes/ui/gl_journal_ui.inc
1122   /includes/ui/items_cart.inc
1123 # Random syntax error + new menu item :).
1124 $ /manufacturing/inquiry/bom_cost_inquiry.php
1125   /applications/manufacturing.php
1126 - Removed non used file
1127 $ /admin/db/v_banktrans.inc (removed)
1128
1129 11-Mar-2009 Joe Hunt
1130 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1131 $ /gl/include/db/gl_db_banking.inc
1132
1133 10-Mar-2009 Janusz Dobrowolski
1134 # [0000119] Fixed search by item description in sales item selector.
1135 $ /includes/ui/ui_lists.inc
1136 # Fixed email_row/link_row display for empty input value.
1137 $ /includes/ui/ui_inputs.inc
1138 # Small layout fix 
1139 $ /purchasing/allocations/supplier_allocate.php
1140   /sales/allocations/customer_allocate.php
1141
1142 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1143 09-Mar-2009 Joe Hunt
1144 ! Release 2.1.0 Release Candidate (RC).
1145 $ config.php
1146 ! Report clean up
1147 $ /reporting/includes/excel_report.inc
1148
1149 09-Mar-2009 Janusz Dobrowolski
1150 # Initial prefs for new created user now copied form current admin settings.
1151 $ /admin/users.php
1152 # Changed page_security level to 1
1153 $ /admin/display_prefs.php
1154 # Fixed item code display after item delete
1155 $ /inventory/manage/items.php
1156 # Cosmetic cleanup
1157 $ /includes/session.inc
1158
1159 08-Mar-2009 Joe Hunt
1160 ! XLS engine now compatible with PEAR Excel Writer.
1161 $ /reporting/includes/excel_report.inc
1162   /reporting/includes/Workbook.php
1163   
1164 05-Mar-2009 Joe Hunt
1165 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1166 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1167   /reporting/includes/Workbook.php (new file)
1168   /reporting/includes/excel_report.inc
1169   /reporting/includes/pdf_report.inc
1170   /reporting/prn_redirect.php
1171   /reporting all repXXX.php files
1172   
1173 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1174 + Preparation for Excel Writer continued
1175 $ /reporting/includes/ExcelWriterXML.php
1176   /reporting/includes/ExcelWriterXML_Sheet.php
1177   /reporting/includes/ExcelWriterXML_Style.php
1178   /reporting/includes/excel_report.inc
1179   /reporting all repXXX.php that are not documents
1180   
1181 02-Mar-2009 Joe Hunt
1182 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1183 $ /reporting/includes/reports_classes.inc
1184   /reporting/includes/pdf_report.inc
1185   /reporting/includes/ExcelWriterXML.php (new file)
1186   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1187   /reporting/includes/ExcelWriterXM__Style (new file)
1188   /reporting/includes/excel_report.inc (new file)
1189   /reporting/reports_main.php
1190   /reporting/rep701.php
1191   /reporting/rep705.php
1192   /reporting/rep706.php
1193   /reporting/rep707.php
1194   
1195 01-Mar-2009 Janusz Dobrowolski
1196 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1197 $ /.htaccess (new)
1198
1199 28-Feb-2009 Joe Hunt
1200 ! Improved layout in standard themes (graphics)
1201 $ /themes/aqua/renderer.php
1202   /themes/aqua/help.gif (new file)
1203   /themes/aqua/login.gif (new file)
1204   /themes/aqua/right.gif (new file)
1205   /themes/cool/renderer.php
1206   /themes/cool/help.gif (new file)
1207   /themes/cool/login.gif (new file)
1208   /themes/cool/right.gif (new file)
1209   /themes/default/renderer.php
1210   /themes/default/help.gif (new file)
1211   /themes/default/login.gif (new file)
1212   /themes/default/right.gif (new file)
1213   /themes/themes/login.css
1214     
1215 27-Feb-2009 Janusz Dobrowolski
1216 # Security fix to my last commit.
1217 $ /frontaccounting.php
1218   /includes/lang/language.php
1219
1220 25-Feb-2009 Joe Hunt
1221 ! Improved layout
1222 $ /inventory/prices.php
1223   /inventory/reorder_level.php
1224   /inventory/inquiry/stock_status.php
1225   
1226 24-Feb-2009 Janusz Dobrowolski
1227 # Cleaning startup code
1228 $ /index.php
1229   /frontaccounting.php
1230   /includes/session.inc
1231   /includes/db/connect_db.inc
1232   /includes/lang/gettext.php
1233   /includes/lang/language.php
1234 # Language changed on display prefs page stored to database.
1235 $ /admin/display_prefs.php
1236   /admin/db/users_db.inc
1237   /includes/current_user.inc
1238 # Fixed tab hot keys
1239 $ /applications/customers.php
1240   /applications/dimensions.php
1241   /applications/generalledger.php
1242   /applications/inventory.php
1243   /applications/manufacturing.php
1244   /applications/setup.php
1245   /applications/suppliers.php
1246
1247 23-Feb-2009 Joe Hunt
1248 ! Changed extension include to be outside function. Didn't work in submenus.
1249 $ frontaccounting.php
1250   /includes/main.inc
1251 ! Better color in data picker
1252 $ /themes/aqua/default.css
1253   /themes/cool/default.css
1254   /themes/default/default.css
1255   
1256 22-Feb-2009 Janusz Dobrowolski
1257 ! Application startup code cleanup.
1258 $ /frontaccounting.php
1259   /index.php
1260   /applications/customers.php
1261   /applications/dimensions.php
1262   /applications/generalledger.php
1263   /applications/inventory.php
1264   /applications/manufacturing.php
1265   /applications/setup.php
1266   /applications/suppliers.php
1267   /includes/session.inc
1268   /includes/lang/language.php
1269   /themes/default/renderer.php
1270   /themes/aqua/renderer.php
1271   /themes/cool/renderer.php
1272 ! Removed obsolete $applications array.
1273 $ /config.php
1274 ! Cosmetic cleanup
1275 $ /includes/main.inc
1276 ! Calendar style moved to theme default.css
1277 $ /includes/ui/ui_view.inc
1278   /themes/aqua/default.css
1279   /themes/cool/default.css
1280   /themes/default/default.css
1281 # Fixed charset selection on login screen
1282 $ /access/login.php
1283 # Blocked password changes in demo mode
1284 $ /admin/change_current_user_password.php
1285 ! Default theme and language set for not logged user
1286 $ /includes/current_user.inc
1287   /includes/prefs/userprefs.inc
1288 # Fixed initial query order.
1289 $ /purchasing/inquiry/po_search.php
1290
1291 21-Feb-2009 Joe Hunt
1292 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1293 $ /includes/ui/db_pager_view.inc
1294 ! Better layout in stock_movements.php
1295 $ /inventory/inquiry/stock_movements.php
1296
1297 18-Feb-2009 Joe Hunt
1298 ! Better layout in Items form.
1299 $ /inventory/manage/items.php
1300
1301 16-Feb-2009 Joe Hunt
1302 # Instruction in update.html should include switch to standard theme before upgrade
1303 $ update.html
1304 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1305 $ /gl/includes/db/gl_db_rates.inc
1306
1307 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1308 15-Feb-2009 Joe Hunt
1309 ! Release 2.1.0 beta 2
1310 $ config.php
1311
1312 14-Feb-2009 Janusz Dobrowolski
1313 # Removed obsolete bank_trans field
1314 $ /sql/alter2.1.sql
1315   /sql/en_US-demo.sql
1316   /sql/en_US-new.sql
1317 # Drop column queries executed also in not forced upgrade install 
1318 $ /admin/db/maintenance_db.inc
1319
1320 13-Feb-2009 Janusz Dobrowolski
1321 ! Added login page language setting
1322 $ /access/login.php
1323   /admin/inst_lang.php
1324   /includes/lang/language.php
1325   /lang/installed_languages.inc
1326 # Message typo fixed
1327 $ /admin/display_prefs.php
1328 # Unified display_error function name in install wizard and main code
1329 $ /install/save.php
1330
1331 13-Feb-2009 Joe Hunt
1332 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1333 $ /includes/ui/ui_view.inc
1334
1335 12-Feb-2009 Janusz Dobrowolski
1336 ! Changed extension menu file placement, added support for gettext in extensions.
1337 $ /frontaccounting.php
1338 # Fix for some buggy curl versions.
1339 $ /gl/includes/db/gl_db_rates.inc
1340   /gl/manage/exchange_rates.php
1341 # Fixed get_amount() to return 0 for invalid input.
1342 $ /js/utils.js
1343   /js/budget.js
1344
1345 ------------------------------- Release 2.1.0 beta --------------------------------------------
1346
1347 08-Feb-2009 Janusz Dobrowolski
1348 # Fixed division by zero bug in empty pager
1349 $ includes/db_pager.inc
1350 # Fixed special char display issue in item name [0000116]
1351 $ sales/includes/cart_class.inc
1352
1353 08-Feb-2009 Joe Hunt
1354 ! Changed license type to GNU GPLv3. Stamped headers changed.
1355 $ all appropriate source files
1356
1357 04-Feb-2009 Joe Hunt
1358 ! Removed ALTER TABLE DROP columns
1359 $ /sql/alter2.1.sql
1360 ! Removed files from CVS
1361 /company/0/images/logo_frontaccounting.png
1362 /reporting/fonts/vera.afm
1363 + Added files to CVS
1364 /doc/2.1_Beta.txt
1365 /doc/extensions.txt
1366 /themes/default/images/escape.png
1367
1368 04-Feb-2009 Joe Hunt
1369 # Software Upgrade (re-read of current user needed)
1370 $ /admin/inst_upgrade.php
1371
1372 03-Feb-2009 Joe Hunt
1373 ! install/index.php link to AGPL license
1374 $ /install/index.php
1375
1376 03-Feb-2009 Janusz Dobrowolski
1377 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1378 $ /config.php
1379   /gl/includes/db/gl_db_banking.inc
1380   /gl/manage/gl_account_classes.php
1381   /includes/ui/items_cart.inc
1382   /includes/ui/ui_view.inc
1383   /purchasing/includes/db/invoice_db.inc
1384   /reporting/rep101.php
1385   /reporting/rep201.php
1386   /reporting/includes/class.pdf.inc
1387   /sales/credit_note_entry.php
1388   /sales/customer_credit_invoice.php
1389   /sales/customer_delivery.php
1390   /sales/customer_invoice.php
1391   /sales/includes/db/payment_db.inc
1392   /sales/includes/db/sales_credit_db.inc
1393   /sales/includes/db/sales_delivery_db.inc
1394   /sales/includes/db/sales_invoice_db.inc
1395   /sales/includes/ui/sales_order_ui.inc
1396   /sales/view/view_credit.php
1397 # Due date display finally fixed.
1398 $ /purchasing/inquiry/supplier_inquiry.php
1399   /sales/inquiry/customer_inquiry.php
1400
1401 ------------------------------- Release 2.0.7 --------------------------------------------
1402 03-Feb-2009 Joe Hunt
1403 ! New release 2.0.7
1404 $ config.php
1405
1406 22-Jan-2009 Joe Hunt
1407 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1408 $ /sales/inquiry/customer_inquiry.php
1409
1410 13-Jan-2009 Joe Hunt
1411 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1412 $ /sales/customer_delivery.php
1413   /sales/customer_invoice.php
1414   /sales/includes/ui/sales_order_ui.inc
1415   
1416 08-Jan-2009 Janusz Dobrowolski
1417 # Numeric check on class id added.
1418 $ /gl/manage/gl_account_classes.php
1419
1420 02-Jan-2009 Joe Hunt
1421 # [0000104] minor language updates in a few sales files 
1422 $ /sales/customer_invoice.php
1423
1424 23-Dec-2008 Joe Hunt
1425 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1426 $ /gl/includes/db/gl_db_banking.inc
1427
1428 22-Dec-2008 Janusz Dobrowolski
1429 # [0000102] Credit note was stored without entered shippment cost and comment.
1430 $ /sales/credit_note_entry.php
1431 # [0000103] Error during save of modified freehand credit note.
1432 $ /sales/includes/db/cust_trans_db.inc
1433
1434 18-Dec-2008 Joe Hunt
1435 # [0000101] Roll back of yeasterday issues
1436 $ /purchasing/includes/db/invoice_db.inc
1437   /purchasing/includes/db/supp_payment_db.inc
1438   /sales/includes/db/payment_db.inc
1439   /sales/includes/db/sales_credit_db.inc
1440   /sales/includes/db/sales_invoice_db.inc
1441
1442 17-Dec-2008 Joe Hunt
1443 # [0000101] More wonderful rounding issues 
1444 $ /includes/ui/ui_view.inc
1445   /purchasing/includes/db/invoice_db.inc
1446   /purchasing/includes/db/supp_payment_db.inc
1447   /sales/includes/db/payment_db.inc
1448   /sales/includes/db/sales_credit_db.inc
1449   /sales/includes/db/sales_delivery_db.inc
1450   /sales/includes/db/sales_invoice_db.inc
1451   
1452 16-Dec-2008 Joe Hunt
1453 # [0000100] Keep getting left allocated weird results (rounding problems).
1454 $ /includes/ui/ui_view.inc
1455   /purchasing/inquiry/supplier_allocation_inquiry.php
1456   /reporting/rep101.php
1457   /reporting/rep201.php
1458   /sales/inquiry/customer_allocation_inquiry.php
1459
1460 10-Dec-2008 Janusz Dobrowolski
1461 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1462 $ /includes/ui/items_cart.inc
1463
1464 09-Dec-2008 Janusz Dobrowolski
1465 # [0000098] Unable issue of credit note for invoice with removed item lines.
1466 $ /sales/customer_credit_invoice.php
1467 # [0000097] Can't void freehand customer credit note.
1468 $ /sales/includes/db/sales_invoice_db.inc
1469 # Fixed to hide empty credit note lines.
1470 $ /sales/view/view_credit.php
1471 -------------------------------------------------------------------------------
1472
1473 03-Feb-2009 Janusz Dobrowolski
1474 # sql2date around row[date] in due date.
1475 $ /purchasing/inquiry/supplier_inquiry.php
1476 # Bugfix [0000115] once again.
1477 $ /sales/inquiry/sales_orders_view.php
1478 # Division by zero avoided in db_pager
1479 $ /includes/db_pager.inc
1480
1481 02-Feb-2009 Joe Hunt
1482 ! Better layout in Form setup
1483 $ /admin/forms_setup.php
1484 # sql2date around row[date] in due date.
1485 $ /sales/inquiry/customer_inquiry.php
1486
1487 02-Feb-2009 Janusz Dobrowolski
1488 # Fixed initial sort order in pagers
1489 $ /dimensions/inquiry/search_dimensions.php
1490   /includes/db_pager.inc
1491   /purchasing/allocations/supplier_allocation_main.php
1492   /purchasing/inquiry/po_search_completed.php
1493   /purchasing/inquiry/supplier_allocation_inquiry.php
1494   /purchasing/inquiry/supplier_inquiry.php
1495   /sales/allocations/customer_allocation_main.php
1496   /sales/inquiry/customer_allocation_inquiry.php
1497   /sales/inquiry/customer_inquiry.php
1498 # Fixed due date display for invoices.
1499 $ /sales/inquiry/customer_inquiry.php
1500 # Bugfix [0000115] - error on empty table update in fallback mode.
1501 $ /sales/inquiry/customer_allocation_inquiry.php
1502
1503 30-Jan-2009 Joe Hunt
1504 + Outputs/Inputs on tax inquiry as well (why not)
1505 $ /gl/includes/db/gl_db_trans.inc
1506   /gl/inquiry/tax_inquiry.php
1507 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1508 $ /sql/alter2.1.sql
1509   /sql/en_US-demo.sql
1510   /sql/en_US-new.sql
1511   
1512 29-Jan-2009 Joe Hunt
1513 # A few minor fixes to get the tax report and inquiry right and syncronized
1514 $ /gl/includes/db/gl_db_trans.inc
1515   /gl/inquiry/tax_inquiry.php
1516   /reporting/rep709.php
1517 # Missing parameter to add_trans_tax_details
1518 $ /sales/includes/db/sales_credit_db.inc
1519   /sales/includes/db/sales_delivery_db.inc
1520   /sales/includes/db/sales_invoice_db.inc
1521   
1522 29-Jan-2009 Janusz Dobrowolski
1523 # Changes related to rewrite and optimalization of tax registration
1524 $ /gl/includes/db/gl_db_bank_trans.inc
1525   /gl/includes/db/gl_db_banking.inc
1526   /gl/includes/db/gl_db_trans.inc
1527   /purchasing/includes/db/invoice_db.inc
1528   /purchasing/includes/db/invoice_items_db.inc
1529   /purchasing/view/view_supp_credit.php
1530   /purchasing/view/view_supp_invoice.php
1531   /reporting/rep107.php
1532   /reporting/rep110.php
1533   /reporting/rep709.php
1534   /sales/includes/db/cust_trans_details_db.inc
1535   /sales/includes/db/sales_credit_db.inc
1536   /sales/includes/db/sales_delivery_db.inc
1537   /sales/includes/db/sales_invoice_db.inc
1538   /sales/view/view_credit.php
1539   /sales/view/view_dispatch.php
1540   /sales/view/view_invoice.php
1541   /sql/alter2.1.php
1542   /sql/alter2.1.sql
1543   /taxes/tax_calc.inc
1544   /gl/inquiry/tax_inquiry.php
1545 # Added precheck before system upgrade
1546 $ /admin/inst_upgrade.php
1547 # Reduced delay when ECB currency exrates page is unavailable.
1548 $ /gl/includes/db/gl_db_rates.inc
1549 # Small fixes
1550 $ /inventory/prices.php
1551   /includes/ui/ui_view.inc
1552 # Fixed bug in checks before group delete.
1553 $ /sales/manage/sales_groups.php
1554 # Removing obsolete tax group in GL account definition
1555 $ /gl/includes/db/gl_db_accounts.inc
1556   /gl/manage/gl_accounts.php
1557
1558 28-Jan-2009 Joe Hunt
1559 ! Changes to committed tax report routines.
1560 $ /sales/includes/db/sales_invoice_db.inc
1561   /sales/includes/db/sales_delivery_db.inc
1562   /sales/includes/db/sales_credit_db.inc
1563   /purchasing/includes/db/invoice_db.inc
1564   /reporting/rep709.php
1565   
1566 28-Jan-2009 Joe Hunt
1567 + Copyright notes at top op every source file
1568 $ All files still missing
1569
1570 27-Jan-2009 Joe Hunt
1571 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1572 $ update_db.php
1573   /sql/en_US-demo.sql
1574 # fixed underline in db pager for sortable columns.
1575 $ /themes/aqua/default.css
1576   /themes/cool/default.css
1577   /themes/default/default.css
1578   
1579 26-Jan-2009 Joe Hunt
1580 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1581 $ /gl/manage/gl_quick_entries.php
1582   /includes/types.inc
1583   /includes/ui/ui_view.inc
1584 + Added 'inactive' field in most 'catalog' tables.
1585 $ /sql/alter2.1.sql
1586   /sql/en_US-new.sql
1587   /sql/en_US-demo.sql
1588 + Added graphics for cancel. (door-out)
1589   /themes/aqua/images/cancel.png
1590   /themes/cool/images/cancel.png
1591   /themes/default/images/cancel.png
1592
1593 24-Jan-2009 Janusz Dobrowolski
1594 ! Set maximum width for select to avoid broken layout in two column layout.
1595 $ /themes/aqua/default.css
1596   /themes/cool/default.css
1597   /themes/default/default.css
1598 # Voiding tax records included via GL/bank transactions
1599 $ /admin/db/voiding_db.inc
1600   /gl/includes/db/gl_db_bank_trans.inc
1601   /gl/includes/db/gl_db_trans.inc
1602 # Fixed quick entry types values.
1603 $ /includes/types.inc
1604
1605 23-Jan-2009 Joe Hunt
1606 + Added new files in doc subdirectory
1607 $ /doc/attachments.txt
1608   /doc/bank_reconciliation.txt
1609   /doc/dim_on_invoice.txt
1610   /doc/license.txt
1611   /doc/quick_entries.txt
1612   /doc/recurrent_invoice.txt
1613   
1614 22-Jan-2009 Janusz Dobrowolski
1615 # Added attachments to company sub_dirs
1616 $ /update_db.php
1617 # Added hot key for Quick Entries
1618 $ /applications/generalledger.php
1619 # Improved quick entries.
1620 $ /gl/gl_bank.php
1621   /gl/gl_journal.php
1622   /gl/includes/db/gl_db_bank_accounts.inc
1623   /gl/includes/ui/gl_bank_ui.inc
1624   /gl/includes/ui/gl_journal_ui.inc
1625   /includes/types.inc
1626   /includes/ui/items_cart.inc
1627   /gl/manage/gl_quick_entries.php
1628   /includes/ui/ui_lists.inc
1629   /includes/ui/ui_view.inc
1630   /purchasing/supplier_credit.php
1631   /purchasing/supplier_invoice.php
1632   /purchasing/includes/ui/invoice_ui.inc
1633   /sql/alter2.1.sql
1634   /sql/en_US-demo.sql
1635   /sql/en_US-new.sql
1636 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1637 $ /gl/includes/db/gl_db_banking.inc
1638   /gl/includes/db/gl_db_trans.inc
1639   /purchasing/includes/db/invoice_db.inc
1640   /sales/includes/db/cust_trans_details_db.inc
1641   /taxes/tax_calc.inc
1642 # Allocation bug for cash sales.
1643 $ /sales/includes/db/sales_invoice_db.inc
1644 # Hiding voided gl transactions.
1645 $ /gl/view/gl_trans_view.php
1646 ! Icons removed from form buttons for now.
1647 $ /sales/sales_order_entry.php
1648
1649 20-Jan-2009 Joe Hunt
1650 ! Preparing for installing of extensions
1651 $ installed_extensions.php (new file)
1652   frontaccounting.php
1653   /includes/main.inc
1654 # Bad handling of graphic links in certain browsers
1655   /includes/ui/ui_input.inc
1656   
1657 19-Jan-2009 Joe Hunt
1658 ! Changed direct sales document line descriptions to be editable (via edit link)
1659 $ /sales/sales_order_entry.php
1660   /includes/cart_class.inc
1661   /includes/ui/sales_order_ui.inc
1662 ! Fixed so the printed documents can handle multiple lines of description
1663 $ /reporting/rep107.php
1664   /reporting/rep109.php
1665   /reporting/rep110.php
1666   
1667 17-Jan-2009 Joe Hunt
1668 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1669 $ All files with small forms and tables.
1670
1671 16-Jan-2009 Janusz Dobrowolski
1672 ! Fixed new pager generation on first display.
1673 $ /gl/manage/exchange_rates.php
1674
1675 15-Jan-2009 Joe Hunt
1676 ! Adjustment of db pager width. Copyright notes. 
1677 $ All files with db pager
1678   /db_pager_view.inc
1679   /themes/default/default.css
1680   /themes/aqua/default.css
1681   /themes/cool/default.css
1682
1683 15-Jan-2009 Janusz Dobrowolski
1684 ! Rewritten reconciliation page.
1685 $ /gl/bank_account_reconcile.php
1686   /includes/ui/ui_lists.inc
1687   /sql/alter2.1.php
1688   /sql/alter2.1.sql
1689   /js/reconcile.js (added)
1690 ! Standard mysql separator in date functions
1691 $ /includes/date_functions.inc
1692 + Separated checkbox generation for indirect display use
1693 $ /includes/ui/ui_input.inc
1694 ! Standard checkbox helper use.
1695 $ /sales/inquiry/sales_orders_view.php
1696
1697 14-Jan-2009 Joe Hunt
1698 ! Page reload problem, progress bar in backup/restore, 
1699 $ /admin/backups.php
1700   /admin/display_prefs.php
1701   /includes/lang/language.php
1702   
1703 12-Jan-2009 Joe Hunt
1704 ! Updating install and update helpers
1705 $ install.html
1706   update.html
1707   /install/index.php
1708 # Fixing price formatting of left to allocate
1709 $ /purchasing/allocations/supplier_allocation_main.php
1710   /sales/allocations/customer_allocation_main.php
1711   
1712 11-Jan-2009 Janusz Dobrowolski
1713 ! Added table pager.
1714 $ /admin/view_print_transaction.php
1715 ! Improved check_cells().
1716 $ /includes/ui/ui_input.inc
1717 # Added new attachments per company subdirectory.
1718 $ /admin/create_coy.php
1719 # Added hotkey for reconciliation menu option.
1720 $ /applications/generalledger.php
1721 # Fixed false qoh alerts.
1722 $ /sales/includes/ui/sales_order_ui.inc
1723 # Fixed page title.
1724 $ /sales/manage/sales_points.php
1725
1726 11-Jan-2009 Joe Hunt
1727 ! Changed notice msg to warnings and changed bg color for warning
1728 $ /admin/company_preferences.php
1729   /admin/void_transaction.php
1730   /includes/errors.inc
1731   /inventory/manage/items.php
1732   
1733 10-Jan-2009 Joe Hunt
1734 + Addition of Bank Reconciliation. Author Rob Mallon
1735 $ /applications/generalledger.php 
1736   /gl/bank_account_reconcile.php (new file)
1737   /sql/alter2.1.sql
1738 + Added more fields to suppliers table and fixed PO document
1739 $ /sql/alter2.1.sql
1740   /includes/ui/ui_input.inc (new link_row)
1741   /purchasing/manage/suppliers.php
1742   /reporting/includes/header2.inc
1743   /reporting/rep209.php
1744   
1745 09-Jan-2009 Janusz Dobrowolski
1746 + Added hook file for localized functions.
1747 $ /includes/lang/language.php
1748 ! Removed obsolete local css file inclusion.
1749 $ /includes/page/header.inc
1750 ! Optional params in table_header() added.
1751 $ /includes/ui/ui_controls.inc
1752 ! Added table pager in exchange rates editor.
1753 $ /gl/includes/db/gl_db_rates.inc
1754   /gl/manage/exchange_rates.php
1755 ! Fixed rate column, added width table parameter
1756 $ /includes/db_pager.inc
1757   /includes/ui/db_pager_view.inc
1758 # Added hot key for attachments menu option.
1759 $ /applications/setup.php
1760 # Removed bank_trans_types_db.inc inclusion.
1761 $ /gl/includes/gl_db.inc
1762 - Removed obsolete files
1763 $ /gl/manage/bank_trans_types.php (removed)
1764   /gl/includes/db/bank_trans_types.inc (removed)
1765   /lang/en_US/stylesheet.css (removed)
1766   /lang/new_language_template/stylesheet.css (removed)
1767 - Example picture files moved to company/0
1768 $ /inventory/manage/image (removed)
1769   /inventory/manage/image/0 (removed)
1770   /inventory/manage/image/0/102.jpg (removed)
1771   /inventory/manage/image/0/103.jpg (removed)
1772   /inventory/manage/image/0/104.jpg (removed)
1773
1774 09-Jan-2009 Joe Hunt
1775 ! Changed $path_to_root in report files and stamped copyright
1776 $ All report files
1777 + Added Sales kits to Items price list.
1778 $ /reporting/rep104.php
1779 # Company logo can not be deleted.
1780 $ /admin/company_preferences.php
1781 # Bug [0000107] and [0000108]
1782 $ /inventory/includes/db/items_codes_db.inc
1783   /gl/manage/gl_account_types.php
1784
1785 08-Jan-2009 Joe Hunt
1786 ! Changed attachments to use unique files store instead of blobs
1787 $ /admin/attachments/attachments.php
1788   /sql/alter2.1.sql
1789   
1790 07-Jan-2009 Joe Hunt
1791 ! Changed supplier credit note to only show items for a period, default 30 days back.
1792 $ /purchasing/includes/db/grn_db.inc
1793   /purchasing/includes/invoice_ui.inc
1794   /purchasing/supplier_credit.php
1795   
1796 07-Jan-2009 Janusz Dobrowolski
1797 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1798 $ /sql/alter2.1.sql
1799 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1800 $ sales/includes/cart_class.inc
1801 # Fixed error handling in forced upgrade mode.
1802 $ admin/db/maintenance_db.inc
1803 + Added backtrace debugging function;
1804 $ /includes/ui/ui_view.inc
1805
1806 05-Jan-2009 Joe Hunt
1807 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1808   If there are many invoice items during a year, there would be many rows suggestions.
1809 $ /purchasing/includes/db/grn_db.inc
1810   /purchasing/includes/db/invoice_db.inc
1811   /purchasing/includes/ui/invoice_ui.inc
1812   /purchasing/supplier_credit.php
1813   /purchasing/inquiry/supplier_inquiry.php
1814   /purchasing/view/view_supp_credit.php
1815   
1816 22-Dec-2008 Janusz Dobrowolski
1817 # Fixed item_code database update on item creation.
1818 $ /inventory/includes/db/item_codes_db.inc
1819   /inventory/includes/db/items_db.inc
1820
1821 21-Dec-2008 Joe Hunt
1822 # Minor bugs in layout and quick entries.
1823 $ /Includes/ui/ui_view.inc
1824   /purchasing/includes/ui/invoice_ui.inc
1825   /purchasing/supplier_invoice.php
1826 # Minor bugs in doctext.inc and doctext2.inc
1827 $ /reporting/includes/doctext.inc
1828   /reporting/includes/doctext2.inc
1829   
1830 20-Dec-2008 Joe Hunt
1831 ! Replaced the ajax paging in stock movements with the old file.
1832 $ /inventory/inquiry/stock_movements.php
1833 ! Better layout in big forms
1834 $ /includes/ui/ui_controls.inc
1835
1836 18-Dec-2008 Joe Hunt
1837 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1838 $ /gl/gl_bank.php
1839   /gl/gl_journal.php
1840   /gl/includes/db/gl_db_banking.inc
1841   /includes/ui/ui_view.inc
1842   /purchasing/supplier_credit.php
1843   /purchasing/supplier_invoice.php
1844   /purchasing/includes/ui/invoice_ui.inc
1845
1846 15-Dec-2008 Janusz Dobrowolski
1847 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1848 $ /sales/includes/cart_class.inc
1849   /sales/includes/sales_ui.inc
1850   /sales/credit_note_entry.php
1851   /sales/customer_credit_invoice.php
1852   /sales/customer_delivery.php
1853   /sales/customer_invoice.php
1854   /sales/sales_order_entry.php
1855   /sales/view/view_sales_order.php
1856 # Fixed initial form values.
1857 $ /sales/manage/recurrent_invoices.php  
1858 ! Code cleanup.
1859 $ /purchasing/view/view_po.php
1860   /sales/includes/ui/sales_credit_ui.inc
1861   /sales/includes/ui/sales_order_ui.inc
1862
1863 12-Dec-2008 Joe Hunt
1864 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1865 $ /reporting/includes/header2.inc
1866
1867 11-Dec-2008 Joe Hunt
1868 + Two new fields in company table, accumulate_shipping and logal_text
1869   Accumulat shipping is for accumulating shipping on batch invoice
1870   Legal text is a last line legal info on sales invoices.
1871 $ /sql/alter2.1.sql
1872   /admin/db/company_db.inc
1873   /admin/gl_setup.php
1874   /reporting/includes/header2.inc
1875   /sales/customer_invoice.php
1876
1877 10-Dec-2008 Janusz Dobrowolski
1878 # File and line was not displayed for devel error messages.
1879 $ /includes/errors.inc
1880 # Fixed duplicate groups in list selectors.
1881 $ /includes/ui/ui_lists.inc
1882
1883 09-Dec-2008 Joe Hunt
1884 # Bug in document right-margin when more than 1 page.
1885 $ /reporting/includes/header2.inc
1886 ! Changed so input of account type is possible (like classes)
1887 $ /gl/manage/gl_account_types.php
1888   /gl/includes/db/gl_db_account_types.inc
1889   
1890 08-Dec-2008 Janusz Dobrowolski
1891 + Added helpers for list editor F4 calls.
1892 $ /includes/ui/ui_controls.inc
1893   /sales/sales_order_entry.php
1894 + Added development/bugtracking sql trail 
1895 $ /config.php
1896   /sql/alter2.1.sql
1897   /includes/db/connect_db.inc
1898 ! GL accounts in list selector always grouped by type
1899 $ /admin/gl_setup.php
1900   /gl/includes/ui/gl_bank_ui.inc
1901   /gl/includes/ui/gl_journal_ui.inc
1902   /gl/manage/bank_accounts.php
1903   /gl/manage/gl_accounts.php
1904   /gl/manage/gl_quick_entries.php
1905   /includes/ui/ui_lists.inc
1906   /purchasing/includes/ui/invoice_ui.inc
1907   /sales/manage/customer_branches.php
1908 # Fixed Win AltGr issue in hotkeys system.
1909 $ /js/inserts.js
1910 # Fixed sales_items selector for MySql 3.xx compatibility
1911 $ /includes/ui/ui_lists.inc
1912 # Fixed broken syntax in delete_item_code()
1913 $ /inventory/includes/db/items_codes_db.inc
1914 # Additional fixes to foreign/kit codes
1915 $ /inventory/manage/item_codes.php
1916   /inventory/manage/sales_kits.php
1917 ! Merged changes from main trunk up to version 2.0.6 (see below)
1918 $ /config.php
1919   /update.html
1920   /update_db.php
1921   /admin/create_coy.php
1922   /admin/db/maintenance_db.inc
1923   /gl/includes/db/gl_db_banking.inc
1924   /gl/includes/db/gl_db_trans.inc
1925   /includes/banking.inc
1926   /includes/current_user.inc
1927   /manufacturing/view/wo_production_view.php
1928   /purchasing/includes/db/invoice_db.inc
1929   /purchasing/includes/db/supp_payment_db.inc
1930   /purchasing/includes/ui/invoice_ui.inc
1931   /reporting/rep107.php
1932   /reporting/rep109.php
1933   /reporting/rep110.php
1934   /reporting/rep209.php
1935   /reporting/rep302.php
1936   /reporting/rep303.php
1937   /reporting/includes/pdf_report.inc
1938   /sales/customer_delivery.php
1939   /sales/includes/cart_class.inc
1940   /sales/includes/sales_db.inc
1941   /sales/includes/db/payment_db.inc
1942   /sales/includes/db/sales_credit_db.inc
1943   /sales/includes/db/sales_invoice_db.inc
1944   /sales/includes/ui/sales_credit_ui.inc
1945   /sales/includes/ui/sales_order_ui.inc
1946   /sales/view/view_credit.php
1947   /sales/view/view_dispatch.php
1948   /sales/view/view_invoice.php
1949   /sales/view/view_sales_order.php
1950   /taxes/tax_calc.inc
1951 ------------------------------- Release 2.0.6 --------------------------------------------
1952 08-Dec-2008 Joe Hunt
1953 ! New release 2.0.6
1954 $ config.php
1955
1956 05-Dec-2008 Joe Hunt
1957 # [0000095] Bad behaviour of routine number_format and round in Windows.
1958 $ /gl/includes/gl_db_trans.inc
1959   /includes/banking.inc
1960   /includes/current_user.inc
1961   /purchasing/includes/ui/invoice_ui.inc
1962   /reporting/rep107.php
1963   /reporting/rep109.php
1964   /reporting/rep110.php
1965   /reporting/rep209.php
1966   /sales/view/view_credit.php
1967   /sales/view/view_dispatch.php
1968   /sales/view/view_invoice.php
1969   /sales/view/view_sales_order.php
1970
1971 04-Dec-2008 Janusz Dobrowolski
1972 # Check write permissions and create per company subdirectory structure.
1973 $ /update.html
1974   /update_db.php
1975 # Fixed index.php files in new company dirs.
1976 $ /admin/create_coy.php
1977   /admin/db/maintenance_db.inc
1978
1979 04-Dec-2008 Joe Hunt
1980 # [0000095] Inbalance double entry on Documents
1981 $ /gl/includes/db/gl_db_trans.inc
1982   /gl/includes/db/gl_db_banking.inc
1983   /purchasing/includes/db/invoice_db.inc
1984   /purchasing/includes/db/supp_payment_db.inc
1985   /sales/includes/db/payment_db.inc
1986   /sales/includes/db/sales_credit_db.inc
1987   /sales/includes/db/sales_invoice_db.inc
1988   
1989 29-Nov-2008 Joe Hunt
1990 # [0000094] Report does not show items that have 0 qty but have demand qty
1991 $ /reporting/rep302.php
1992   /reporting/rep303.php
1993   
1994 28-Nov-2008 Joe Hunt
1995 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1996 $ /purchasing/includes/db/invoice_db.inc
1997
1998 27_Nov-2008 Joe Hunt
1999 # [0000092] Stock Sheet Report. Bad Page break.
2000 $ /reporting/includes/pdf_report.inc
2001
2002 26-Nov-2008 Joe Hunt
2003 # [0000091] Tax for 2 decimal places doesn't compute properly
2004 $ /taxes/tax_calc.inc
2005
2006 25-Nov-2008 Janusz Dobrowolski
2007 # [0000084] Low inventory items are not marked properly.
2008 $ /sales/customer_delivery.php
2009 # [0000086] New line added to document sometimes overwrites old one.
2010 $ /sales/includes/cart_class.inc
2011 # [0000087] Change of order date always updates prices.
2012 $ /sales/includes/ui/sales_credit_ui.inc
2013   /sales/includes/ui/sales_order_ui.inc
2014 # Fixed automatic price calculations always on.
2015 $ /sales/includes/sales_db.inc
2016
2017 08-Dec-2008 Joe Hunt
2018 ! Better support for purchasing data (automatic updating from PO receive)
2019 $ /purchasing/includes/db/grn_db.inc
2020   /purchasing/includes/db/invoice_db.inc
2021   /purchasing/includes/db/po_db.inc
2022   /purchasing/includes/ui/invoice_ui.inc
2023   /purchasing/includes/purchasing_db.inc
2024   /reporting/rep209.php
2025
2026 07-Dec-2008 Janusz Dobrowolski
2027 + Added list category grouping.
2028 $ /includes/ui/ui_lists.inc
2029 ! Changed branch/customer invoice address/name selection on reports
2030 $ /reporting/includes/doctext.inc
2031   /reporting/includes/doctext2.inc
2032   /reporting/includes/header2.inc
2033 ! Fixed default delivery address selection
2034 $ /sales/includes/ui/sales_order_ui.inc
2035 + Added delivery links
2036 $ /sales/view/view_invoice.php
2037 # Small syntax fix.
2038 $ /sql/alter2.1.php
2039 # Fixed error handling during upgrade
2040 $ /admin/db/maintenance_db.inc
2041 # Fixed warnings display
2042 $ /includes/errors.inc
2043
2044 08-Dec-2008 Joe Hunt
2045 # Bad and missing parameter to header2 funciton
2046 $ /reporting/rep109.php
2047   /reporting/rep209.php
2048 ! Rerun of invoice_ui.inc
2049 $ /purchasing/includes/ui/invoice_ui.inc
2050
2051 07-Dec-2008 Joe Hunt
2052 ! Better layout. Copyright notes. Mailto links, outer table routines.
2053 $ /admin/company_preferences.php
2054   /admin/display_prefs.php
2055   /admin/gl_setup.php
2056   /admin/users.php
2057   /gl/includes/ui/gl_bank_ui.inc
2058   /gl/includes/ui/gl_journal_ui.inc
2059   /includes/ui_controls.inc
2060   /includes/ui_input.inc
2061   /inventory/adjustments.php
2062   /inventory/transfers.php
2063   /inventory/includes/item_adjustments_ui.inc
2064   /inventory/includes/stock_transfers_ui.inc
2065   /inventory/manage/locations.php
2066   /purchasing/includes/ui/invoice_ui.inc
2067   /purchasing/includes/ui/po_ui.inc
2068   /purchasing/manage/suppliers.php
2069   /purchasing/supplier_credit.php
2070   /purchasing/supplier_invoice.php
2071   /purchasing/supplier_payment.php
2072   /sales/includes/ui/sales_credit_ui.inc
2073   /sales/includes/ui/sales_order_ui.inc
2074   /sales/manage/customer_branches.php
2075   /sales/manage/customers.php
2076   /sales/manage/sales_people.php
2077   /sales/customer_payments.php
2078   
2079 05-Dec-2008 Joe Hunt
2080 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2081 $ /purchasing/suppliers.php
2082   /sql/alter2.1.sql
2083 ! Changed dimension view to show result instead of ledger trans
2084 $ /dimensions/view/view_dimension.php
2085   /dimensions/includes/dimension_ui.inc
2086   
2087 05-Dec-2008 Janusz Dobrowolski
2088 ! Allowed optional ORDER BY option in base db_pager sql query
2089 $ /includes/db_pager.inc
2090 # Small fixes to pager layout
2091 $ /includes/ui/db_pager_view.inc
2092 ! Reusable button code
2093 $ /includes/ui/ui_controls.inc
2094 ! Button helpers moved from ui_controls.inc
2095 $ /includes/ui/ui_input.inc
2096   /includes/ui/ui_controls.inc
2097 # Fixed errors during focus on nonexistent elements
2098 $ /js/utils.js
2099
2100 26-Nov-2008 Janusz Dobrowolski
2101 # Fixed layout of amount_ex() fields with label.
2102 $ /includes/ui/ui_input.inc
2103 # Fixed combo_input for $sql with GROUP BY option
2104 $ /includes/ui/ui_lists.inc
2105
2106 25-Nov-2008 Janusz Dobrowolski
2107 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2108 $ /CHANGELOG.txt
2109   /update.html
2110   /admin/void_transaction.php
2111   /admin/db/voiding_db.inc
2112   /gl/includes/db/gl_db_trans.inc
2113   /gl/inquiry/gl_trial_balance.php
2114   /includes/banking.inc
2115   /includes/ui/ui_input.inc
2116   /includes/ui/ui_view.inc
2117   /manufacturing/manage/bom_edit.php
2118   /purchasing/po_receive_items.php
2119   /purchasing/supplier_credit.php
2120   /purchasing/supplier_invoice.php
2121   /purchasing/supplier_payment.php
2122   /purchasing/includes/purchasing_db.inc
2123   /purchasing/includes/db/invoice_db.inc
2124   /purchasing/includes/db/supp_payment_db.inc
2125   /purchasing/includes/db/supp_trans_db.inc
2126   /purchasing/includes/ui/invoice_ui.inc
2127   /reporting/rep101.php
2128   /reporting/rep106.php
2129   /reporting/rep201.php
2130   /reporting/rep203.php
2131   /reporting/rep209.php
2132   /reporting/rep708.php
2133   /reporting/reports_main.php
2134   /reporting/includes/class.pdf.inc
2135   /sales/customer_payments.php
2136   /sales/allocations/customer_allocate.php
2137   /sales/includes/sales_db.inc
2138   /sales/includes/db/cust_trans_db.inc
2139   /sales/includes/db/payment_db.inc
2140   /sales/view/view_receipt.php
2141 ------------------------------- Release 2.0.5 --------------------------------------------
2142 24-Nov.2008 Joe Hunt
2143 ! Release 2.0.5
2144 $ config.php
2145 ! Changed update.html
2146 $ update.html
2147 # Small bug fixes
2148 $ /reporting/includes/header2.inc
2149   /sales/view/view_receipt.php
2150
2151 20-Nov-2008 Janusz Dobrowolski
2152 # [0000082] Bad js allocation on All/None button press.
2153 $ /sales/allocations/customer_allocate.php
2154
2155 20-Nov-2008 Joe Hunt
2156 # Do not allow editing invoice if allocated > 0
2157 $ /sales/inquiry/customer_inquiry.php
2158
2159 19-Nov-2008 Joe Hunt
2160 + Possibility to view a transaction before final voiding.
2161 $ /admin/void_transaction.php
2162
2163 11-Nov-2008 Janusz Dobrowolski
2164 # Fixed right alignment of amount cells.
2165 $ /includes/ui/ui_input.inc
2166 # Fixed display bug for fully received items and false modify conflicts.
2167 $ /purchasing/po_receive_items.php
2168
2169 10-Nov-2008 Joe Hunt
2170 ! [0000081] Trial Balance again minor changes.
2171 $ /gl/inquiry/gl_trial_balance.php
2172   /reporting/rep708.php
2173
2174 07-Nov-2008 Joe Hunt
2175 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2176 $ /gl/inquiry/gl_trial_balance.php
2177   /reporting/reports_main.php
2178   /reporting/rep708.php
2179   
2180 03-Nov-2008 Janusz Dobrowolski
2181 # Fixed price priority in automatic calculations.
2182 $ sales/includes/sales_db.inc
2183
2184 30-Oct-2008 Janusz Dobrowolski
2185 # [0000080] BOM elements was not editable after entry.
2186 $ /manufacturing/manage/bom_edit.php
2187
2188 29-Oct-2008 Joe Hunt
2189 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2190 $ /purchasing/includes/db/invoice_db.inc
2191
2192 28-Oct-2008 Joe Hunt
2193 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2194 $ /admin/db/voiding_db.inc
2195   /sales/inquiry/sales_deliveries_view.php
2196   /sales/inquiry/customer_inquiry.php
2197   
2198 27-Oct-2008 Joe Hunt
2199 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2200 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2201 $ /gl/includes/db/gl_db_trans.inc
2202   /includes/banking.inc
2203   /includes/ui/ui_view.inc
2204   /purchasing/supplier_payment.php
2205   /purchasing/includes/purchasing_db.inc
2206   /purchasing/includes/db/supp_payment_db.inc
2207   /purchasing/includes/db/supp_trans_db.inc
2208   /sales/customer_payments.php
2209   /sales/includes/sales_db.inc
2210   /sales/includes/db/cust_trans_db.inc
2211   /sales/includes/db/payment_db.inc
2212 # [0000078] Fixed some reports with wrong exchange rates.
2213 $ /reporting/rep101.php
2214   /reporting/rep106.php
2215   /reporting/rep201.php
2216   /reporting/rep203.php
2217   /reporting/rep209.php
2218 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2219 $ /purchasing/supplier_invoice.php
2220
2221 24-Oct-2008 Joe Hunt
2222 ! [0000077] Added a total before ending balance in trial balance (also in report)
2223 $ /gl/inquiry/gl_trial_balance.php
2224   /reporting/rep708.php
2225 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2226   /reporting/includes/class.pdf.inc
2227 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2228 $ /purchasing/supplier_invoice.php
2229   /purchasing/supplier_credit.php
2230   /purchasing/includes/ui/invoice_ui.inc
2231   
2232 ------------------------------- Release 2.0.4 --------------------------------------------
2233 23-Oct-2008 Joe Hunt
2234 ! Release 2.0.4
2235 25-Nov-2008 Joe Hunt
2236 ! Inserted Copyright Notice and fixed graphic items
2237 $ /access/login.php
2238   /access/logout.php
2239   /admin/attachments.php
2240   /admin/backups.php
2241   /admin/change_current_user_password.php
2242   /admin/db/company_db.inc
2243   /admin/db/maintenence_db.inc
2244   /admin/db/printers_db.inc
2245   /admin/db/users_db.inc
2246   /admin/db/v_banktrans.inc
2247   /admin/db/voiding_db.inc
2248   /admin/display_prefs.php
2249   /admin/fiscalyears.php
2250   /admin/forms_setup.php
2251   /admin/gl_setup.php
2252   /admin/inst_upgrade.php
2253   /admin/payment_terms.php
2254   /admin/print_profiles.php
2255   /admin/printers.php
2256   /admin/shipping_companies.php
2257   /admin/users.php
2258   /admin/view_print_transaction.php
2259   /admin/void_transaction.php
2260   /gl/gl_journal.php
2261   /gl/includes/ui/gl_bank_ui.inc
2262   /gl/includes/ui/gl_journal_ui.inc
2263   /gl/inquiry/bank_inquiry.php
2264   /gl/inquiry/tax_inquiry.php
2265   /gl/manage/bank_accounts.php
2266   /includes/ui/ui_controls.inc
2267   /reporting/includes/pdf_report.inc
2268   /reporting/rep709.php
2269   /sales/includes/ui/sales_credit_ui.inc
2270   /sql/alter2.1.php
2271   
2272 24-Nov-2008 Janusz Dobrowolski
2273 + Added alias/foreign item codes and sales kits support.
2274 $ /applications/inventory.php
2275   /includes/ui/ui_lists.inc
2276   /inventory/prices.php
2277   /inventory/includes/inventory_db.inc
2278   /inventory/includes/db/items_category_db.inc
2279   /inventory/includes/db/items_db.inc
2280   /inventory/manage/items.php
2281   /inventory/includes/db/items_codes_db.inc (new)
2282   /inventory/manage/item_codes.php (new)
2283   /inventory/manage/sales_kits.php (new)
2284   /sales/includes/sales_db.inc
2285   /sales/includes/ui/sales_order_ui.inc
2286 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2287 $ /includes/db/inventory_db.inc
2288   /inventory/includes/item_adjustments_ui.inc
2289   /inventory/includes/stock_transfers_ui.inc
2290   /manufacturing/includes/work_order_issue_ui.inc
2291   /purchasing/includes/ui/po_ui.inc
2292   /sales/includes/ui/sales_credit_ui.inc
2293 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2294 $ /includes/ui/ui_input.inc
2295 # Fixed _vd() debug function for use also in ajax mode.
2296 $ /includes/ui/ui_view.inc
2297 ! Changed foreign column name to avoid mysql syntax problems, added category.
2298 $ /sql/alter2.1.sql
2299   /sql/alter2.1.php
2300 # Fixed unconsistent units of measure.
2301 $ /sql/en_US-demo.sql
2302   /sql/en_US-new.sql
2303
2304 24-Nov-2008 Joe Hunt
2305 ! Preparing for graphic Links
2306 $ config.php
2307   /includes/ui/ui_input.inc
2308   /sales/sales_order_entry.php
2309   /sales/includes/ui/sales_order_ui.inc
2310   /themes/aqua/images/ok.gif
2311   /themes/cool/images/ok.gif
2312   /themes/default/images/ok.gif
2313 # Small layout bug in header2.inc
2314 $ /reporting/includes/header2.inc
2315 # Small layout bug in report bank statement
2316 $ /reporting/rep601.php
2317 # Restriction on links
2318 $ /sales/inquiry/customer_inquiry.php
2319
2320 22-Nov-2008 Joe Hunt
2321 + Preparing for Graphic Links final.Optimized.
2322 $ config.php
2323   /admin/create_coy.php
2324   /admin/inst_lang.php
2325   /admin/inst_module.php
2326   /dimensions/inquiry/search_dimensions.php
2327   /includes/ui/ui_controls.inc
2328   /includes/ui/ui_view.inc
2329   /includes/db_pager_view.inc
2330   /manufacturing/search_work_orders.php
2331   /purchasing/inquiry/po_search.php
2332   /purchasing/inquiry/po_search_completed.php
2333   /purchasing/inquiry/supplier_allocation_inquiry.php
2334   /purchasing/allocations/supplier_allocation_main.php
2335   /reporting/includes/reporting.inc
2336   /sales/allocations/customer_allocation_main.php
2337   /sales/inquiry/customer_allocation_inquiry.php
2338   /sales/inquiry/customer_inquiry.php
2339   /sales/inquiry/sales_orders_view.php
2340   /sales/inquiry/sales_deliveries_view.php
2341   /themes/default/images/receive.gif (new file)
2342   /themes/aquat/images/receive.gif (new file)
2343   /themes/cool/images/receive.gif (new file)
2344   
2345   
2346 21-Nov-2008 Joe Hunt
2347 + Preparing for Graphic Links instead of Text Links (user display option, default)
2348   (new field in 0_users, graphic_links)
2349 $ config.php
2350   /admin/display_prefs.php
2351   /admin/create_coy.php
2352   /admin/inst_lang.php
2353   /admin/inst_module.php
2354   /admin/db/users_db.inc
2355   /includes/current_user.inc
2356   /includes/prefs/userprefs.inc
2357   /includes/ui/ui_controls.inc
2358   /includes/ui/ui_input.inc
2359   /includes/ui/ui_view.inc
2360   /reporting/includes/reporting.inc
2361   /sql/alter2.1.sql 
2362   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2363           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2364   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2365           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2366   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2367           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2368   
2369 20-Nov-2008 Joe Hunt
2370 + Added new AGPL license file
2371 $ /doc/license.txt (new file)
2372
2373 19-Nov-2008 Janusz Dobrowolski
2374 # Fixed error handling during database upgrade in normal and forced mode.
2375 $ /admin/db/maintenance_db.inc
2376 ! Additions needed for foreign item codes support.
2377 $ /sql/alter2.1.php
2378   /sql/alter2.1.sql
2379
2380 19-Nov-2008 Joe Hunt
2381 ! Changed the default header2.inc.
2382 $ /reporting/includes/header2.inc
2383
2384 18-Nov-2008 Janusz Dobrowolski
2385 + System upgrade page for site admins
2386 $ /admin/db/maintenance_db.inc
2387   /applications/setup.php
2388   /admin/inst_upgrade.php       (new)
2389   /sql/alter2.1.php             (new)
2390 ! Added $tbpref parameter to get_user_prefs()
2391 $ /admin/db/company_db.inc
2392 # Next fixes to db_pager behaviour.
2393 $ /includes/db_pager.inc
2394   /includes/ui/db_pager_view.inc
2395   /dimensions/inquiry/search_dimensions.php
2396   /inventory/inquiry/stock_movements.php
2397   /manufacturing/search_work_orders.php
2398   /manufacturing/inquiry/where_used_inquiry.php
2399   /purchasing/allocations/supplier_allocation_main.php
2400   /purchasing/inquiry/po_search.php
2401   /purchasing/inquiry/po_search_completed.php
2402   /purchasing/inquiry/supplier_allocation_inquiry.php
2403   /purchasing/inquiry/supplier_inquiry.php
2404   /sales/allocations/customer_allocation_main.php
2405   /sales/inquiry/customer_allocation_inquiry.php
2406   /sales/inquiry/customer_inquiry.php
2407   /sales/inquiry/sales_deliveries_view.php
2408   /sales/inquiry/sales_orders_view.php
2409
2410 16-Nov-2008 Janusz Dobrowolski
2411 ! Rewritten for paged query results.
2412 $ /inventory/inquiry/stock_movements.php
2413 + Added optional footer and header in db_pager, simplified usage.
2414 $ /includes/db_pager.inc
2415   /includes/ui/db_pager_view.inc
2416 ! Code cleanup.
2417 $ /dimensions/inquiry/search_dimensions.php
2418   /manufacturing/search_work_orders.php
2419   /manufacturing/inquiry/where_used_inquiry.php
2420   /purchasing/inquiry/po_search.php
2421   /purchasing/inquiry/po_search_completed.php
2422   /purchasing/inquiry/supplier_allocation_inquiry.php
2423   /purchasing/inquiry/supplier_inquiry.php
2424   /sales/inquiry/customer_allocation_inquiry.php
2425   /sales/inquiry/customer_inquiry.php
2426   /sales/inquiry/sales_deliveries_view.php
2427   /sales/inquiry/sales_orders_view.php
2428
2429 16-Nov-2008 Joe Hunt
2430 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2431 $ /admin/attachments.php (new file)
2432   /applications/setup.php
2433   /purchasing/supplier_credit,php
2434   /purchasing/supplier_invoice.php
2435   /sql/alter2.1.sql
2436 # Minor bug in view_print_transactions.php
2437 $ /admin/view_print_transactions.php
2438
2439 15-Nov-2008 Joe Hunt
2440 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2441 $ /gl/gl_bank.php
2442   /gl/gl_journal.php
2443   /gl/includes/db/gl_db_bank_accounts.inc
2444   /gl/includes/ui/gl_bank_ui.inc
2445   /gl/includes/ui/gl_journal_ui.inc
2446   /includes/ui/ui_lists.inc
2447   
2448 15-Nov-2008 Joe Hunt
2449 + Added Tax Inquiry in Banking and General Ledger tab.
2450 $ /applications/generalledger.php
2451   /gl/inquiry/tax_inquiry.php (new file)
2452   
2453 14-Nov-2008 Joe Hunt
2454 + Added Sales Groups and Recurrent Invoices.
2455 $ /applications/customers.php
2456   /includes/ui/ui_lists.inc
2457   /reporting/includes/reporting.inc
2458   /reporting/rep108.php
2459   /sales/includes/db/branches_db.inc
2460   /sales/includes/db/sales_credit_db.inc
2461   /sales/includes/db/sales_delivery_db.inc
2462   /sales/includes/db/sales_invoice_db.inc
2463   /sales/inquiry/sales_orders_view.php
2464   /sales/manage/customer_branches.php
2465   /sales/manage/customers.php
2466   /sql/alter2.1.sql
2467   /sales/create_recurrent_invoices.php (new file)
2468   /sales/manage/recurrent_invoices.php (new file)
2469   /sales/manage/sales_groups.php (new file)
2470
2471 13-Nov-2008 Janusz Dobrowolski
2472 ! Rewritten for paged query results.
2473 $ /dimensions/inquiry/search_dimensions.php
2474 # Removed obsolete dimension list submit_on_change option.
2475 $ /sales/includes/ui/sales_order_ui.inc
2476   /sales/credit_note_entry.php
2477   /sales/includes/ui/sales_credit_ui.inc
2478
2479 12-Nov-2008 Janusz Dobrowolski
2480 ! Rewritten for paged query results.
2481 $ /manufacturing/search_work_orders.php
2482   /manufacturing/inquiry/where_used_inquiry.php
2483   /purchasing/allocations/supplier_allocation_main.php
2484   /sales/allocations/customer_allocation_main.php
2485 ! Code reorganization to reuse sql query by db_pager.
2486   /purchasing/includes/db/supp_trans_db.inc
2487   /purchasing/includes/db/suppalloc_db.inc
2488   /sales/includes/db/custalloc_db.inc
2489 ! Added $echo parameter to view_stock_status()
2490 $ /includes/ui/ui_view.inc
2491 # Fixed sql query (duplicated rows in query result)
2492 $ /sales/inquiry/customer_inquiry.php
2493 # Fixed bom selection via $_GET['stock_id']
2494 $  /manufacturing/manage/bom_edit.php
2495
2496 12-Nov-2008 Joe Hunt
2497 ! Added dimension entries in delivery and invoice forms
2498 $ /includes/ui/ui_lists.inc
2499   /sales/credit_note_entry.php
2500   /sales/includes/cart_class.inc
2501   /sales/includes/db/cust_trans_db.inc
2502   /sales/includes/db/sales_credit_db.inc
2503   /sales/includes/db/sales_delivery_db.inc
2504   /sales/includes/db/sales_invoice_db.inc
2505   /sales/includes/db/sales_order_db.inc
2506   /sales/includes/sales_db.inc
2507   /sales/includes/ui/sales_credit_ui.inc
2508   /sales/includes/ui/sales_order_ui.inc
2509   /sales/sales_order_entry.php
2510   /sql/alter2.1.sql
2511   
2512 12-Nov-2008 Janusz Dobrowolski
2513 ! Changed db_pager API for inserted columns.
2514 $ /includes/db_pager.inc
2515   /includes/ui/db_pager_view.inc
2516 ! Fixed $cols according to api change.
2517 $ /purchasing/inquiry/supplier_inquiry.php
2518   /sales/inquiry/customer_allocation_inquiry.php
2519   /sales/inquiry/customer_inquiry.php
2520   /sales/inquiry/sales_deliveries_view.php
2521   /sales/inquiry/sales_orders_view.php
2522 ! Rewritten for paged query results.
2523 $ /purchasing/inquiry/po_search.php
2524   /purchasing/inquiry/po_search_completed.php
2525   /purchasing/inquiry/supplier_allocation_inquiry.php
2526
2527 10-Nov-2008 Janusz Dobrowolski
2528 # Suppressed page update after import errors
2529 $ /admin/backups.php
2530 # More fail safe db_import()
2531 $ /admin/db/maintenance_db.inc
2532 # Added check for POS relations before account delete.
2533 $ /gl/manage/bank_accounts.php
2534 # Fixed for MySQL <4.0.18, removed bank_trans_types
2535 $ /sql/alter2.1.sql
2536 # Fixed page update after branch/customer change.
2537 $ /sales/includes/ui/sales_order_ui.inc
2538
2539 10-Nov-2008 Joe Hunt
2540 ! changing the default.css style sheets to handle the new navibar/buttons
2541 $ /themes/default/default.css 
2542   /themes/aqua/default.css
2543   /themes/cool/default.css
2544   /themes/cool/images/sort_asc.gif
2545   /themes/cool/images/sort_desc.gif
2546   
2547 10-Nov-2008 Joe Hunt
2548 ! Changed Bank Statement Report in accourding to Bank Account Change
2549 $ /reporting/rep601.php
2550   /reporting/includes/reports_classes.inc
2551 # Removed Type header from bank inquiry.
2552   /gl/inquiry/bank_inquiry.php
2553   
2554 09-Nov-2008 Janusz Dobrowolski
2555 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2556 $ /applications/generalledger.php
2557   /gl/bank_transfer.php
2558   /gl/gl_bank.php
2559   /gl/includes/db/gl_db_bank_accounts.inc
2560   /gl/includes/db/gl_db_bank_trans.inc
2561   /gl/includes/db/gl_db_banking.inc
2562   /gl/includes/db/gl_db_trans.inc
2563   /gl/includes/ui/gl_bank_ui.inc
2564   /gl/inquiry/bank_inquiry.php
2565   /gl/manage/bank_accounts.php
2566   /gl/view/bank_transfer_view.php
2567   /gl/view/gl_deposit_view.php
2568   /gl/view/gl_payment_view.php
2569   /includes/banking.inc
2570   /includes/data_checks.inc
2571   /includes/types.inc
2572   /includes/ui/ui_lists.inc
2573   /purchasing/supplier_payment.php
2574   /purchasing/includes/db/supp_payment_db.inc
2575   /purchasing/includes/db/supp_trans_db.inc
2576   /purchasing/view/view_supp_payment.php
2577   /sales/customer_payments.php
2578   /sales/includes/db/payment_db.inc
2579   /sales/includes/db/sales_invoice_db.inc
2580   /sales/view/view_receipt.php
2581   /sql/alter2.1.sql
2582 ! Fixed session name for multiuser debuging tests.
2583   /includes/lang/language.php
2584 ! Preparing to paged table view in customer_allocation_main.php 
2585 $ /sales/includes/db/cust_trans_db.inc
2586   /sales/includes/db/custalloc_db.inc
2587 # Small fix to avoid sql conflicts
2588 $ /sales/includes/db/sales_points_db.inc
2589 # Changes to POS addition related to above changes.
2590 $ /includes/ui/ui_lists.inc
2591   /sales/includes/db/sales_points_db.inc
2592   /sales/manage/sales_points.php
2593   /sql/alter2.1.sql
2594
2595 09-Nov-2008 Joe Hunt
2596 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2597 $ /includes/ui/ui_lists.inc 
2598   /includes/ui/ui_input.inc 
2599   /gl/gl_bank.php
2600   /gl/includes/db/gl_db_bank_accounts.inc
2601   /gl/includes/ui/gl_bank_ui.inc
2602   /gl/manage/gl_quick_entries.php
2603 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2604 $ /sql/alter2.1.sql
2605
2606 08-Nov-2008 Janusz Dobrowolski
2607 ! Rewritten for paged query results.
2608 $ /purchasing/inquiry/supplier_inquiry.php
2609 # Fixed broken table content after customer selector change.
2610 $ /sales/inquiry/customer_allocation_inquiry.php
2611   /sales/inquiry/customer_inquiry.php
2612   /sales/inquiry/sales_deliveries_view.php
2613   /sales/inquiry/sales_orders_view.php
2614
2615 05-Nov-2008 Janusz Dobrowolski
2616 ! Changed dbpager API.
2617 $ /includes/ui/db_pager_view.inc
2618 # Polishing db_pager code.
2619 $ /includes/db_pager.inc
2620 + Added array_replace() and array_append() helpers.
2621 $ /includes/main.inc
2622 # Fixed multiply sales document view links.
2623 $ /includes/ui/ui_view.inc
2624 ! Rewritten for paged query results.
2625 $ /sales/inquiry/customer_allocation_inquiry.php
2626   /sales/inquiry/customer_inquiry.php
2627   /sales/inquiry/sales_deliveries_view.php
2628 ! Code cleanup.
2629 $ /sales/inquiry/sales_orders_view.php
2630
2631 04-Nov-2008 Janusz Dobrowolski
2632 + Added db_pager widget for paged/sorted sql query display.
2633 $ /includes/db_pager.inc (New)
2634   /includes/ui/db_pager_view.inc (New)
2635   /themes/aqua/images/sort_asc.gif (New)
2636   /themes/aqua/images/sort_desc.gif (New)
2637   /themes/aqua/images/sort_none.gif (New)
2638   /themes/cool/images/sort_asc.gif (New)
2639   /themes/cool/images/sort_desc.gif (New)
2640   /themes/cool/images/sort_none.gif (New)
2641   /themes/default/images/sort_asc.gif (New)
2642   /themes/default/images/sort_desc.gif (New)
2643   /themes/default/images/sort_none.gif (New)
2644   /themes/default/default.css
2645   /themes/aqua/default.css
2646 + Added query size user preference.
2647 $ /admin/display_prefs.php
2648   /admin/db/users_db.inc
2649   /includes/current_user.inc
2650   /includes/prefs/userprefs.inc
2651   /sql/alter2.1.sql
2652 + Added helper functions for array manipulation.
2653 $ /includes/main.inc
2654 + Added mysql_fetch_assoc() wrapper.
2655 $ /includes/db/connect_db.inc
2656 ! Paged query result.
2657 $ /sales/inquiry/sales_orders_view.php
2658 # Two smaller fixes.
2659 $ /js/inserts.js
2660
2661 31-Oct-2008 Janusz Dobrowolski
2662 + POS and cash sale support.
2663 $ /admin/users.php
2664   /admin/db/users_db.inc
2665   /applications/setup.php
2666   /includes/current_user.inc
2667   /includes/ui/ui_lists.inc
2668   /sales/sales_order_entry.php
2669   /sales/includes/cart_class.inc
2670   /sales/includes/sales_db.inc
2671   /sales/includes/ui/sales_order_ui.inc
2672   /sales/manage/sales_points.php (New)
2673   /sales/includes/db/sales_points_db.inc (New)
2674   /sales/includes/cart_class.inc
2675   /sales/includes/db/sales_invoice_db.inc
2676   /sales/includes/db/sales_order_db.inc
2677   /sql/alter2.1.sql
2678 # Fixed focus after error display.
2679 $ /js/utils.js
2680 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2681 $ /reporting/includes/tcpdf.php
2682 # Fixed sign in payment view.
2683 $ /sales/view/view_receipt.php
2684 # Fixed missing hotkeys support for print links.
2685 $ /reporting/includes/reporting.inc
2686
2687 30-Oct-2008 Joe Hunt
2688 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2689 $ /applications/generalledger.php 
2690   /includes/data_checks.inc
2691   /includes/types.inc
2692   /includes/ui/ui_lists.inc
2693   /gl/gl_bank.php
2694   /gl/includes/db/gl_db_bank_accounts.inc
2695   /gl/includes/ui/gl_bank_ui.inc
2696   /gl/manage/gl_quick_entries.php
2697   /sales/manage/customer_branches.php
2698 ! New table, 0_quick_entries
2699 $ /sql/alter2.1.sql
2700 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2701 $ /gl/manage/gl_accounts.php
2702
2703 24-Oct-2008 Janusz Dobrowolski
2704 ! Added hotkeys to final menu options.
2705 $ /dimensions/dimension_entry.php
2706   /gl/bank_transfer.php
2707   /gl/gl_bank.php
2708   /gl/gl_journal.php
2709   /inventory/adjustments.php
2710   /inventory/transfers.php
2711   /manufacturing/work_order_add_finished.php
2712   /manufacturing/work_order_issue.php
2713   /manufacturing/work_order_release.php
2714   /purchasing/po_entry_items.php
2715   /purchasing/po_receive_items.php
2716   /purchasing/supplier_payment.php
2717   /sales/credit_note_entry.php
2718   /sales/customer_credit_invoice.php
2719   /sales/customer_invoice.php
2720   /sales/customer_payments.php
2721   /sales/sales_order_entry.php
2722 # Fixed TCPDF errors display.
2723 $ /reporting/includes/tcpdf.php
2724 # Fixed page position after message display.
2725 $  /js/utils.js
2726
2727 23-Oct-2008 Janusz Dobrowolski
2728 + Improved report module performance, also usable without javascript.
2729 $ /reporting/reports_main.php
2730   /reporting/includes/class.pdf.inc
2731   /reporting/includes/pdf_report.inc
2732   /reporting/includes/reports_classes.inc
2733   /reporting/includes/header2.inc
2734 + Hotkey support for viewer links.
2735 $ /includes/ui/ui_view.inc
2736   /js/inserts.js
2737 + Added purchase order printing after entry.
2738 $ /purchasing/po_entry_items.php
2739 + Added hotkeys to credit note final menu.
2740 $ /sales/credit_note_entry.php
2741 # Fixed submit button for IE7
2742 $ /includes/ui/ui_input.inc
2743 # Fixed ajax popup flicker.
2744 $ /js/utils.js
2745 # Fix after 2.0.4 merge
2746 $ /sales/inquiry/sales_orders_view.php
2747
2748 23-Oct-2008 Joe Hunt
2749 ! Merging the changes up to 2-0-4
2750 $ /purchasing/supplier_invoice.php
2751   /purchasing/supplier_credit.php
2752   /purchasing/includes/db/invoice_db.inc
2753   /purchasing/includes/db/grn_db.inc
2754   /purchasing/includes/ui/invoice_ui.inc
2755   /purchasing/supplier_invoice_grns.php (File removed)
2756   /purchasing/supplier_credit_grns.php (File removed)
2757   /purchasing/supplier_trans_gl.php (File removed)
2758   /gl/inquiry/gl_trial_balance.php
2759   /gl/inquiry/gl_account_inquiry.php
2760   /reporting/rep704.php
2761   /reporting/rep708.php
2762   /sql/en_US-demo.sql
2763   /sales/includes/ui/sales_order_ui.inc
2764   /sales/inquiry/sales_orders_view.php
2765   
2766 20-Oct-2008 Janusz Dobrowolski
2767 # Fix for pdf reports (php 5.2.4 issue)
2768 $ /reporting/includes/pdf_report.inc
2769
2770 19-Oct-2008 Janusz Dobrowolski
2771 + User interface mode (full vs fallback) detected and set on login
2772 $ /access/login.php
2773   /includes/current_user.inc
2774   /includes/session.inc
2775   /includes/ui/ui_input.inc
2776   /includes/ui/ui_lists.inc
2777 + More sales documents available for printing from inquiry page.
2778 $ /sales/inquiry/customer_inquiry.php
2779   /reporting/includes/header2.inc
2780 ! Changed version info.
2781 $ /config.php
2782 # Fixed ajax popup/redirection.
2783 $ /reporting/includes/pdf_report.inc
2784   /includes/ajax.inc
2785
2786 17-Oct-2008 Janusz Dobrowolski
2787 + Added ajax request indicator.
2788 $ /js/utils.js
2789   /themes/aqua/renderer.php
2790   /themes/aqua/images/ajax-loader.gif (new)
2791   /themes/cool/renderer.php
2792   /themes/cool/images/ajax-loader.gif (new)
2793   /themes/default/renderer.php
2794   /themes/default/images/ajax-loader.gif (new)
2795 + Added optional popup for pdf reports display.
2796 $ /admin/display_prefs.php
2797   /admin/users.php
2798   /admin/db/users_db.inc
2799   /includes/current_user.inc
2800   /includes/prefs/userprefs.inc
2801   /reporting/includes/pdf_report.inc
2802   /sql/alter2.1.sql
2803 # Changed message for missing currency rate.
2804 $ /includes/banking.inc
2805 # Fixed submit/button behaviour.
2806 $ /js/inserts.js
2807 # Fixed canceling order.
2808 $ /sales/sales_order_entry.php
2809 # Fixed typo in css
2810 $ /themes/aqua/default.css
2811 # Fixed pdf_debug mode
2812 $ /reporting/includes/reporting.inc
2813   /reporting/includes/reports_classes.inc
2814
2815 15-Oct-2008 Janusz Dobrowolski
2816 + Added remote printing support
2817 $ /admin/print_profiles.php (new)
2818   /admin/printers.php (new)
2819   /admin/db/printers_db.inc (new)
2820   /reporting/prn_redirect.php (new)
2821   /reporting/includes/printer_class.inc (new)
2822   /sql/alter2.1.sql (new)
2823   /config.php
2824   /admin/display_prefs.php
2825   /admin/users.php
2826   /admin/db/users_db.inc
2827   /applications/setup.php
2828   /includes/current_user.inc
2829   /includes/prefs/userprefs.inc
2830   /includes/ui/ui_lists.inc
2831   /js/inserts.js
2832   /js/utils.js
2833   /reporting/rep109.php
2834   /reporting/reports_main.php
2835   /reporting/includes/pdf_report.inc
2836   /reporting/includes/reporting.inc
2837   /reporting/includes/reports_classes.inc
2838 !Fixes related to changed printing api.
2839 $ /admin/view_print_transaction.php
2840   /purchasing/inquiry/po_search.php
2841   /purchasing/inquiry/po_search_completed.php
2842   /sales/customer_credit_invoice.php
2843   /sales/customer_delivery.php
2844   /sales/customer_invoice.php
2845   /sales/sales_order_entry.php
2846   /sales/inquiry/customer_inquiry.php
2847   /sales/inquiry/sales_deliveries_view.php
2848   /sales/inquiry/sales_orders_view.php
2849 + Added optional id parameter for label helpers; added value for buttons.
2850 $ /includes/ui/ui_input.inc
2851 + Added ajax popup screen command.
2852 $ /includes/ajax.inc
2853 # Skipping index.php file during flush_dir()
2854 $ /includes/main.inc
2855
2856 06-Oct-2008 Janusz Dobrowolski
2857 + Menu hotkeys system implementation.
2858 $ /includes/page/header.inc
2859   /includes/ui/ui_controls.inc
2860   /includes/ui/ui_input.inc
2861   /js/JsHttpRequest.js
2862   /js/inserts.js
2863   /js/utils.js
2864   /reporting/includes/reports_classes.inc
2865   /sales/sales_order_entry.php
2866   /sales/manage/customers.php
2867   /themes/aqua/default.css
2868   /themes/aqua/renderer.php
2869   /themes/cool/default.css
2870   /themes/cool/renderer.php
2871   /themes/default/default.css
2872   /themes/default/renderer.php
2873 + Access keys added to menu options strings.
2874 $ /config.php
2875   /applications/customers.php
2876   /applications/dimensions.php
2877   /applications/generalledger.php
2878   /applications/inventory.php
2879   /applications/manufacturing.php
2880   /applications/setup.php
2881   /applications/suppliers.php
2882   /reporting/reports_main.php
2883
2884 ------------------------------- Release 2.0.3 --------------------------------------------
2885 06-Oct-2008 Joe Hunt
2886 ! Release 2.0.3
2887 $ config.php
2888 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2889 $ /inventory/inquiry/stock_movements.php
2890
2891 05-Oct-2008 Janusz Dobrowolski
2892 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2893 $ /sales/includes/cart_class.inc
2894   /sales/includes/sales_db.inc
2895   /sales/includes/db/sales_credit_db.inc
2896   /sales/includes/db/sales_delivery_db.inc
2897   /sales/includes/db/sales_invoice_db.inc
2898 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2899 $ /sales/manage/customers.php
2900
2901 04-Oct-2008 Joe Hunt
2902 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2903 $ /admin/db/voiding_db.inc
2904 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2905 $ /inventory/includes/db/item_adjust_db.inc
2906
2907 01-Oct-2008 Joe Hunt
2908 # When deleting the last module in FA a parce error arose:
2909 $ /admin/inst_module.php
2910   /admin/inst_lang.php
2911
2912 30-Sep-2008 Janusz Dobrowolski
2913 # Bug [0000067] Settled supplier documents were displayed as overdued.
2914 $ /purchasing/inquiry/supplier_inquiry.php
2915   /purchasing/inquiry/supplier_allocation_inquiry.php
2916 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2917 $ /sales/allocations/customer_allocation_main.php
2918
2919 29-Sep-2008 Janusz Dobrowolski
2920 # Bug [0000065] Changing item type during adding new item caused record reset.
2921 $ /inventory/manage/items.php
2922
2923 26-Sep-2008 Joe Hunt
2924 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2925 $ /sales/includes/db/sales_credit_db.inc
2926
2927 26-Sep-2008 Janusz Dobrowolski
2928 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2929 $ /sales/includes/db/sales_delivery_db.inc
2930
2931 25-Sep-2008 Joe Hunt
2932 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2933   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2934 $ /gl/gl_budget.php
2935   /includes/db/comments_db.inc
2936   /inventory/cost_update.php
2937   /purchasing/includes/db/supp_trans_db.inc
2938   /sales/includes/db/cust_trans_db.inc
2939 # Bug [0000060] table prefix error message and inconsistency at install
2940 $ /admin/db/maintenance_db.inc
2941   /install/index.php
2942   /install/save.php
2943 # Bug [0000061] Delivery Modifitication (standard cost change)
2944 $ /sales/includes/db/sales_delivery_db.inc
2945
2946 ------------------------------- Release 2.0.2 --------------------------------------------
2947 23-Sep-2008 Joe Hunt
2948 ! Release 2.0.2
2949 $ config.php
2950 ! Increased time_out to 3 minutes.
2951 $ /install/save.php
2952
2953 23-Sep-2008 Joe Hunt
2954 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2955 $ /sales/sales_order_entry.php
2956
2957 21-Sep-2008 Janusz Dobrowolski
2958 + Added submit_on_change option for date fields
2959 $ /includes/ui/ui_input.inc
2960 + Automatic exchange rate update after document date change
2961 $ /gl/bank_transfer.php
2962   /gl/gl_bank.php
2963   /gl/includes/db/gl_db_rates.inc
2964   /gl/includes/ui/gl_bank_ui.inc
2965   /includes/banking.inc
2966   /includes/ui/ui_view.inc
2967   /purchasing/supplier_payment.php
2968   /sales/customer_payments.php
2969   /sales/includes/cart_class.inc
2970 # Sales/purchase terms update after document date change [0000058]
2971 $ /purchasing/includes/ui/invoice_ui.inc
2972   /purchasing/includes/ui/po_ui.inc
2973   /sales/customer_invoice.php
2974 # Fixed edit line total, price update after date change
2975 $ /sales/includes/ui/sales_credit_ui.inc
2976   /sales/includes/ui/sales_order_ui.inc
2977 # Fixed unneeded page reload on enter key in text inputs
2978 $ /js/inserts.js
2979 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2980 $ /includes/lang/language.php
2981 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2982 $ /includes/ui/ui_view.inc
2983 ! Default delivery required by changed to 1 day.
2984 $ /includes/prefs/sysprefs.inc
2985 # Small bug fix 
2986 $ /sales/includes/sales_db.inc
2987
2988 20-Sep-2008 Joe Hunt
2989 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2990 $ /admin/gl_setup.php
2991   /admin/db/company_db
2992   /includes/banking.inc
2993   /purchasing/allocations/supplier_allocate.php
2994   /purchasing/includes/db/suppalloc_db.inc
2995   /sales/allocations/customer_allocate.php
2996   /sales/includes/db/custalloc_db.inc
2997   /sales/includes/db/payment_db.inc
2998   /sales/includes/db/sales_credit_db.inc
2999 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3000   /reporting/includes/tcpdf.php
3001 ! Layout adjustments
3002   /dimensions/includes/dimensions_ui.inc
3003   /dimensions/view/view_dimension.php
3004   /inventory/view/view_adjustment.php
3005   /manufacturing/view/work_order_view.php
3006   
3007 18-Sep-2008 Janusz Dobrowolski
3008 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3009 $ /index.php
3010   /includes/ui/ui_controls.inc
3011   /includes/ui/ui_input.inc
3012   /includes/ui/ui_lists.inc
3013   /js/inserts.js
3014 + Add/view on F4 in customer/supplier selectors
3015 $ /gl/gl_bank.php
3016 + Add/view on F4 in supplier/items selectors
3017 $ /purchasing/po_entry_items.php
3018   /inventory/manage/items.php
3019 + Add/view on F4 in supplier selector
3020 $ /purchasing/supplier_credit.php
3021   /purchasing/supplier_invoice.php
3022   /purchasing/supplier_payment.php
3023   /purchasing/allocations/supplier_allocation_main.php
3024   /purchasing/manage/suppliers.php
3025   /inventory/purchasing_data.php
3026 + Add/view on F4 in customer selector
3027   /sales/credit_note_entry.php
3028   /sales/customer_payments.php
3029   /sales/sales_order_entry.php
3030   /sales/allocations/customer_allocation_main.php
3031   /sales/includes/ui/sales_credit_ui.inc
3032   /sales/includes/ui/sales_order_ui.inc
3033   /sales/manage/customer_branches.php
3034   /sales/manage/customers.php
3035 # Syntax error introduced in previous update fixed
3036 $ /inventory/prices.php
3037 # Fixed retreiving of exchange rates [0000057]
3038 $ /gl/manage/exchange_rates.php
3039   /includes/banking.inc
3040   /includes/ui/ui_view.inc
3041
3042 18-Sep-2008 Joe Hunt
3043 + New Report - Bank Statement.
3044 $ /reporting/reports_main.php
3045   /reporting/rep601.php (new file)
3046   
3047 17-Sep-2008 Joe Hunt
3048 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3049   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3050 $ /reporting/includes/tcpdf.php
3051 ! Inventory column option in Report Stock Sheet Check.
3052 $ /reporting/reports_main.php
3053   /reporting/rep303.php
3054   
3055 11-Sep-2008 Janusz Dobrowolski
3056 # Fixed slash quotation problems on direct POST values display.
3057 $ /includes/session.inc
3058   /includes/db/connect_db.inc
3059 # Added missing db_escape on person_id.
3060 $ /gl/includes/db/gl_db_bank_trans.inc
3061   /gl/includes/db/gl_db_trans.inc
3062 # Added error message and suppressed db update on failed ECB exchange rate read.
3063 $ /includes/ui/ui_view.inc
3064
3065 10-Sep-2008 Janusz Dobrowolski
3066 # Fixed company folders renaming after company remove.
3067 $ /admin/create_coy.php
3068 # Fixed list selectors' behaviour during search.
3069 $ /includes/ui/ui_lists.inc
3070 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3071 $ /inventory/cost_update.php
3072   /inventory/prices.php
3073   /inventory/purchasing_data.php
3074   /inventory/reorder_level.php
3075   /inventory/includes/item_adjustments_ui.inc
3076   /inventory/includes/stock_transfers_ui.inc
3077   /inventory/inquiry/stock_status.php
3078   /inventory/manage/items.php
3079   /manufacturing/includes/work_order_issue_ui.inc
3080   /manufacturing/inquiry/where_used_inquiry.php
3081   /purchasing/includes/ui/po_ui.inc
3082   /sales/includes/ui/sales_credit_ui.inc
3083   /sales/includes/ui/sales_order_ui.inc
3084
3085 09-Sep-2008 Joe Hunt
3086 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3087 $ /purchasing/includes/db/invoice_db.inc
3088
3089 ------------------------------- Release 2.0.1 --------------------------------------------
3090 07-Sep-2008 Joe Hunt
3091 ! Release 2.0.1
3092 $ config.php
3093
3094 05-Sep-2008 Janusz Dobrowolski
3095 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3096 $ /sales/includes/sales_db.inc
3097   /sales/includes/db/sales_credit_db.inc
3098 ! Obsolete code removed
3099 $ /sales/customer_credit_invoice.php
3100
3101 05-Sep-2008 Joe Hunt
3102 # Bug [0000053] Missing GL postings on item issue on Work Order
3103 $ /manufacturing/includes/db/work_order_quick_db.inc
3104   /manufacturing/includes/db/work_order_issues_db.inc
3105   /manufacturing/includes/db/work_order_produce_items_db.inc
3106 ! Bad layout in aging on report Statements
3107 $ /reporting/rep108.php
3108
3109 04-Sep-2008 Joe Hunt
3110 # Bug [0000050] Invoice no. on all sales reports
3111 $ /reporting/includes/doctext.inc
3112   /reporting/includes/doctext2.inc
3113   
3114 04-Sep-2008 Joe Hunt
3115 # Bug [0000052] Inventory Valuation Report
3116 $ /reporting/rep301.php
3117
3118 04-Sep-2008 Joe Hunt
3119 # Bug [0000047] Not possible to view delivery sequence
3120 $ /purchasing/supplier_credit_grns.php
3121   /purchasing/supplier_invoice_grns.php
3122   /purchasing/includes/db/grn_db.inc
3123   /purchasing/includes/ui/invoice_ui.inc
3124   /purchasing/view/view_po.php
3125   /purchasing/view/view_supp_credit.php
3126 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3127 $ /sales/includes/db/sales_credit_db.inc  
3128
3129 03-Sep-2008 Janusz Dobrowolski
3130 # Fixed fatal error handling in php5
3131 $ /includes/errors.inc
3132   /includes/session.inc
3133 # Fixed display of errors while saving sales documents
3134 $ /sales/sales_order_entry.php
3135
3136 03-Sep-2008 Joe Hunt
3137 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3138 $ /inventory/inquiry/stock_movements.php
3139   /purchasing/includes/db/grn_db.inc
3140   /purchasing/includes/invoice_db.inc
3141
3142 03-Sep-2008 Joe Hunt
3143 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3144 # Bug [0000044] Standard Cost error on credit note
3145 $ /inventory/includes/db/items_adjust_db.inc
3146   /purchasing/includes/db/grn_db.inc
3147   /purchasing/includes/invoice_db.inc
3148 # Bug [0000045] Cannot close fiscal year 
3149 $ /admin/fiscalyears.php
3150 # Update screen bug in Bank Account Inquiry.
3151   $ /gl/inquiry/bank_inquiry.php
3152
3153 02-Sep-2008 Joe Hunt
3154 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3155 $ /reporting/includes/reports_classes.inc
3156 $ /reporting/rep702.php
3157
3158 01-Sep-2008 Joe Hunt
3159 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3160 $ /lang/new_language_template/LC_MASSAGES/empty.po
3161   /lang/en_US/LC_MESSAGES/en_US.mo
3162
3163 31-Aug-2008 Janusz Dobrowolski
3164 + Added ajax support for file uploading
3165 $ /js/utils.js
3166 # Final fix for logo file upload
3167 $ /admin/company_preferences.php
3168 # Fixed item image file upload
3169 $ /inventory/manage/items.php
3170
3171 30-Aug-2008 Janusz Dobrowolski
3172 ! Up to date translation file
3173 $ /lang/new_language_template/LC_MASSAGES/empty.po
3174 # Fixed broken &amp's in backup files [0000040]
3175 $ /admin/db/maintenance_db.inc
3176 # Temporary fix (sync page reload) for uploading logo file
3177 $ /admin/company_preferences.php
3178 -------------------------------2.0 Final --------------------------------------------
3179 21_aug-2008 Joe Hunt
3180 ! config.php file. Version changed to 2.0
3181 $ config.php
3182 ! Set time out to 120 seconds.
3183 $ /install/save.php
3184 # Removed js warnings on index pages
3185 $ /js/utils.js
3186
3187 20-Aug-2008 Joe Hunt
3188 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3189 $ /includes/db/inventory_db.inc
3190   /purchase/includes/db/grn_db.inc
3191   /purchase/includes/db/invoice_db.inc
3192
3193 20-Aug-2008
3194 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3195 $ /admin/db/voiding_db.inc
3196 # Fixing a minor bug in grn_db.inc
3197 $ /purchasing/includes/db/grn_db.inc 
3198   
3199 19-Aug-2008 Joe Hunt
3200 # Fixed some color conversion problems in the new PDF Engine
3201 $ /reporting/includes/pdf_report.inc
3202   /reporting/includes/class.pdf.inc
3203   
3204 19-Aut-2008 Joe Hunt
3205 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3206   /reporting/includes/pdf_report.inc
3207   /reporting/includes/header2.inc (This is important to download too!)
3208   
3209 19-Aug-2008 Joe Hunt
3210 ! Replacing the PDF Engine with a slightly modified TCPDF
3211 $ /reporting/fonts/helvetica*.php (new php files)
3212   /reporting/fonts/*.atm files removed
3213   /reporting/includes/pdf_report.inc (changed)
3214   /reporting/includes/class.pdf.inc (changed)
3215   /reporting/includes/barcodes.php (new file)
3216   /reporting/includes/htmlcolors.php (new file)
3217   /reporting/includes/html_entity_decode_php4.php (new file)
3218   /reporting/includes/tcpdf.php (new file, the PDF engine)
3219   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3220   
3221 18-Aug-2008 Joe Hunt
3222 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3223   that this can not be done. 
3224 $ /admin/db/voiding_db.inc
3225
3226 18-Aug-2008 Joe Hunt
3227 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3228 $ /purchase/includes/db/grn_db.inc
3229   /purchase/includes/db/invoice_db.inc
3230   
3231 16-Aug-2008 Janusz Dobrowolski
3232 # Fixed first supplier add confirmation [0000039].
3233 $ /purchasing/manage/suppliers.php
3234 # Fixed entering direct documents with date in the past [0000036]
3235 $ /sales/customer_delivery.php
3236   /sales/includes/cart_class.inc
3237 # Fixed date_picker caching in debug mode
3238 $ /includes/ui/ui_view.inc
3239 # Some focus fixes after user entry error
3240 $ /sales/manage/credit_status.php
3241   /sales/manage/customer_branches.php
3242   /sales/manage/sales_areas.php
3243   /sales/manage/sales_people.php
3244
3245 08-Aug-2008 Joe Hunt
3246 # Wrong email-adress field taken when emailing documents [0000035].
3247 $ /sales/includes/db/cust_trans_db.inc
3248
3249 02-Aug-2008 Joe Hunt
3250 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3251 $ /sales/manage/customer_branches.php
3252
3253 01-Aug-2008 Joe Hunt
3254 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3255 $ /sales/includes/db/customers_db.inc
3256   /sales/includes/db/sales_credit_db.inc
3257   /sales/includes/db/sales_delivery_db.inc
3258   /sales/includes/db/sales_invoice_db.inc
3259   
3260 31-Jul-2008 Joe Hunt
3261 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3262 $ /gl/gl_bank.php
3263
3264 30-Jul-2008 Joe Hunt
3265 ! Currency selection in Price Listing Report
3266 $ /reporting/rep104.php
3267   /reporting/reports_main.php
3268   
3269 28-Jul-2008 Janusz Dobrowolski
3270 # Fixed control buttons reset after record deletion.
3271 $ /admin/fiscalyears.php
3272   /admin/payment_terms.php
3273   /admin/shipping_companies.php
3274   /gl/manage/bank_accounts.php
3275   /gl/manage/currencies.php
3276   /gl/manage/gl_account_classes.php
3277   /gl/manage/gl_account_types.php
3278   /inventory/manage/item_categories.php
3279   /inventory/manage/item_units.php
3280   /inventory/manage/locations.php
3281   /inventory/manage/movement_types.php
3282   /manufacturing/manage/work_centres.php
3283   /sales/manage/credit_status.php
3284   /sales/manage/customer_branches.php
3285   /sales/manage/sales_areas.php
3286   /sales/manage/sales_people.php
3287   /sales/manage/sales_types.php
3288   /taxes/item_tax_types.php
3289   /taxes/tax_groups.php
3290   /taxes/tax_types.php
3291
3292 27-Jul-2008 Janusz Dobrowolski
3293 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3294 $ /includes/ui/ui_controls.inc
3295   /includes/ui/ui_input.inc
3296   /inventory/manage/item_units.php
3297 # Fixed focus setting on multi-form pages.
3298 $ /js/utils.js
3299 # Fixed ajax reload
3300 $ /manufacturing/work_order_release.php
3301
3302 26-Jul-2008 Janusz Dobrowolski
3303 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3304 $ /config.php
3305   /admin/create_coy.php
3306   /admin/inst_lang.php
3307   /admin/inst_module.php
3308   /includes/current_user.inc
3309 # Small layout fix
3310   /admin/fiscalyears.php
3311
3312 25-Jul-2008 Joe Hunt
3313 # Minor adjustments
3314 $ /includes/page/header.inc
3315   /manufacturing/work_order_release.php
3316   
3317 25-Jul-2008 Joe Hunt
3318 # Default application setting does not work [0000034]
3319 $ /includes/page/header.inc
3320
3321 25-Jul-2008 Joe Hunt
3322 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3323 $ config.php
3324
3325 25-Jul-2008 Joe Hunt
3326 # Missing GL transactions when producing advanced manufacturing [0000032].
3327 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3328
3329 24-Jul-2008 Janusz Dobrowolski
3330 + Added fatal error handling during ajax calls - [0000003] closed
3331 $ includes/session.inc
3332 # Fixed hints for lists without submit [0000026]
3333 $ includes/ui/ui_lists.inc
3334 # Removed not used file (related to [0000023])
3335 $ sql/basic.sql
3336
3337 24-Jul-2008 Joe Hunt
3338 # Pressing the link in the meta_forward function may result in a blank page.
3339 $ /includes/ui/ui_controls.inc
3340
3341 23-Jul-2008 Joe Hunt
3342 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3343 $ /gl/gl_bank.php
3344   /gl/includes/gl_bank_ui.inc
3345   
3346 22-Jul-2008 Janusz Dobrowolski
3347 # Corrected backup maintenance page display during script download.
3348 $ /admin/backups.php
3349
3350 20-Jul-2008 Janusz Dobrowolski
3351 # Corrected reports page display after yesterday change.
3352 $ /reporting/reports_main.php
3353
3354 19-Jul-2008 Janusz Dobrowolski
3355 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3356 $ /admin/backups.php
3357   /reporting/reports_main.php
3358 + Support for js only divs/pages.
3359 $ /includes/main.inc
3360   /includes/ui/ui_controls.inc
3361   /js/inserts.js
3362 # Fixed page usability in non-js mode.
3363 $ /sales/inquiry/sales_orders_view.php
3364 # Small table view fix
3365 $ /admin/inst_lang.php
3366
3367 18-Jul-2008 Janusz Dobrowolski
3368 + Added optional processing progressbar for submit buttons
3369 $ /includes/ui/ui_input.inc
3370   /includes/ui/ui_lists.inc
3371   /js/inserts.js
3372   /themes/aqua/images/progressbar.gif (new)
3373   /themes/cool/images/progressbar.gif (new)
3374   /themes/default/images/progressbar.gif (new)
3375 # Fixed database error after empty supplier search result [0000022]
3376 $ /purchasing/supplier_credit.php
3377   /purchasing/supplier_invoice.php
3378 # Fixed focus after update
3379 $ /admin/company_preferences.php
3380 # Fixed message typo.
3381 $ /admin/create_coy.php
3382 # Fixed line edition layout
3383 $ /inventory/includes/item_adjustments_ui.inc
3384
3385 18-Jul-2008 Joe Hunt
3386 # Parse error fixed [0000021] in customer_credit_invoice.php
3387 $ /sales/customer_credit_invoice.php
3388
3389 15-Jul-2008 Janusz Dobrowolski
3390 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3391 $ /sales/customer_delivery.php
3392
3393 14-Jul-2008 Janusz Dobrowolski
3394 # Fixed bug [0000017] - error while checking qoh
3395 $ /includes/ui/items_cart.inc
3396   /manufacturing/work_order_issue.php
3397 # Fixed ajax update
3398 $ /gl/manage/gl_accounts.php
3399
3400 13-Jul-2008 Joe Hunt
3401 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3402 $ /reporting/rep709.php
3403
3404 12-Jul-2008 Joe Hunt
3405 ! Rewrite of Tax Report (rep709.php).
3406 $ /reporting/rep709.php
3407
3408 09-Jul-2008 Janusz Dobrowolski
3409 # Corrections to maximum input lengths
3410 $ /gl/manage/bank_accounts.php
3411   /gl/manage/gl_account_classes.php
3412 # Fixed spare Back link on restricted pages
3413 $ /includes/session.inc
3414 # Fixed bank_account_types_list()
3415 $ /includes/ui/ui_lists.inc
3416 # Fixed warning about unexisting POST var
3417 $ /sales/manage/customers.php
3418
3419 08-Jul-2008 Janusz Dobrowolski
3420 # Added validation of entered quantities
3421 $ /sales/customer_credit_invoice.php
3422 # Fixed ajax update (0000015) and quantity checks
3423 $ /sales/customer_delivery.php
3424   /sales/customer_invoice.php
3425 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3426 $ /sales/includes/db/sales_delivery_db.inc
3427   /sales/includes/db/sales_invoice_db.inc
3428   /sales/includes/sales_db.inc
3429 # Fixed setting document date to Today() 
3430 $ /sales/includes/cart_class.inc
3431
3432 08-Jul-2008 Joe Hunt
3433 + Addition in test of duplicate fiscal year
3434 $ /admin/fiscalyears.php
3435
3436 07-Jul-2008 Joe Hunt
3437 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3438 $ /sales/manage/sales_types.php
3439
3440 07-Jul-2008 Janusz Dobrowolski
3441 + Added ajax
3442 $ /admin/fiscalyears.php
3443   /inventory/purchasing_data.php
3444 # Corrected factor parameter checking (fixes 00000012)
3445 $ /sales/includes/sales_db.inc
3446 ! Changed selector for fiscal year functions to id
3447 $ /admin/db/company_db.inc
3448 # Checking options parameter for combos 
3449 $ /includes/ui/ui_lists.inc
3450
3451 06-Jul-2008 Janusz Dobrowolski
3452 + Ajax additions
3453 $ /admin/view_print_transaction.php
3454   /admin/void_transaction.php
3455   /dimensions/dimension_entry.php
3456   /manufacturing/work_order_entry.php
3457   /manufacturing/manage/bom_edit.php
3458   /sales/manage/customer_branches.php
3459 + Default value calculated for new prices
3460 $ /inventory/prices.php
3461 + Optional default value for input_num()
3462 $ /includes/ui/ui_input.inc
3463 + Submit on change option for currency lists
3464 $ /includes/ui/ui_lists.inc
3465 # factor parameter in get_price() is now optional
3466 $ /sales/includes/sales_db.inc
3467 # Smaller fix to ajax page content update
3468 $ /sales/manage/customers.php
3469
3470 05-Jul-2008 Janusz Dobrowolski
3471 + Ajax additions
3472 $ /admin/change_current_user_password.php
3473   /admin/company_preferences.php
3474   /admin/forms_setup.php
3475   /admin/gl_setup.php
3476   /admin/payment_terms.php
3477   /admin/shipping_companies.php
3478   /admin/users.php
3479   /inventory/manage/item_categories.php
3480   /inventory/manage/item_units.php
3481   /inventory/manage/locations.php
3482   /inventory/manage/movement_types.php
3483   /manufacturing/manage/work_centres.php
3484   /sales/manage/credit_status.php
3485   /sales/manage/sales_areas.php
3486   /sales/manage/sales_people.php
3487   /sales/manage/sales_types.php
3488   /taxes/item_tax_types.php
3489   /taxes/tax_groups.php
3490   /taxes/tax_types.php
3491 # Gettext fixes
3492 $ /gl/manage/bank_accounts.php
3493   /gl/manage/bank_trans_types.php
3494   /gl/manage/currencies.php
3495   /gl/manage/gl_account_classes.php
3496   /gl/manage/gl_account_types.php
3497   /gl/manage/gl_accounts.php
3498
3499 04-Jul-2008 Janusz Dobrowolski
3500 + Ajax additions
3501   /gl/inquiry/bank_inquiry.php
3502   /gl/inquiry/gl_account_inquiry.php
3503   /gl/inquiry/gl_trial_balance.php
3504   /gl/manage/bank_accounts.php
3505   /gl/manage/bank_trans_types.php
3506   /gl/manage/currencies.php
3507   /gl/manage/exchange_rates.php
3508   /gl/manage/gl_account_classes.php
3509   /gl/manage/gl_account_types.php
3510   /gl/manage/gl_accounts.php
3511 ! Changed layout for simple db table editor pages
3512 $ /includes/ui/ui_input.inc
3513 - Removed unused GL account settings.
3514 $ /admin/gl_setup.php
3515   /admin/db/company_db.inc
3516   /gl/manage/gl_accounts.php
3517 # Fixed default sales account for customer branch.
3518 $ /admin/gl_setup.php
3519   /sales/manage/customer_branches.php
3520 # Fixed focus after ajax page reload.
3521 $ /includes/ajax.inc
3522 # Fixed optional submit for yesno and gl_all_accounts lists.
3523 $ /includes/ui/ui_lists.inc
3524
3525 01-Jul-2008 Janusz Dobrowolski
3526 + Ajax additions
3527   /gl/bank_transfer.php
3528   /gl/gl_budget.php
3529   /gl/gl_journal.php
3530   /gl/includes/ui/gl_journal_ui.inc
3531 + Added client side calculations for budget
3532   /gl/gl_budget.php
3533   /js/budget.js
3534 # Fixed default POST assigning [fixes 0000009]
3535   /includes/ui/ui_lists.inc
3536 # Fixed submit type in submit_row()
3537   /includes/ui/ui_input.inc
3538 # Small display fix
3539   /gl/manage/currencies.php
3540 ! Code cleanup
3541   /gl/gl_bank.php
3542   /gl/includes/ui/gl_bank_ui.inc
3543   /inventory/adjustments.php
3544   /inventory/transfers.php
3545   /purchasing/po_entry_items.php
3546   /sales/sales_order_entry.php
3547   /sales/credit_note_entry.php
3548
3549 29-Jun-2008 Janusz Dobrowolski
3550 ! Rewritten bank deposit/payment related files, added ajax
3551   /gl/gl_deposit.php (removed)
3552   /gl/gl_payment.php (removed)
3553   /gl/gl_bank.php (added)
3554   /gl/includes/ui/gl_bank_ui.inc (new file)
3555   /gl/includes/ui/gl_deposit_ui.inc (removed)
3556   /gl/includes/ui/gl_payment_ui.inc (removed)
3557   /gl/includes/db/gl_db_banking.inc
3558   /gl/gl_journal.php
3559   /manufacturing/search_work_orders.php
3560   /applications/generalledger.php
3561 + Added fallback flag for non-js mode only ui elements
3562 $ /js/inserts.js
3563 ! Default value from POST for check_box,hidden and text_cells inputs
3564 $ /includes/ui/ui_input.inc
3565 ! Rewritten non-sql list selectors
3566 $ /includes/ui/ui_lists.inc
3567   /purchasing/inquiry/supplier_allocation_inquiry.php
3568   /purchasing/inquiry/supplier_inquiry.php
3569 ! Added trans_type parameter to items_cart()  
3570 $ /includes/ui/items_cart.inc
3571   /inventory/adjustments.php
3572   /inventory/transfers.php
3573   /manufacturing/work_order_issue.php
3574
3575 27-Jun-2008 Janusz Dobrowolski
3576 + Ajax additions
3577 $ /dimensions/dimension_entry.php
3578   /dimensions/inquiry/search_dimensions.php
3579   /manufacturing/work_order_add_finished.php
3580   /manufacturing/work_order_issue.php
3581   /manufacturing/work_order_release.php
3582   /manufacturing/includes/work_order_issue_ui.inc
3583   /manufacturing/search_work_orders.php
3584 ! Default $selected_id=null (ie current $_POST value) for all lists;
3585    standard view (ie with search box) of stock_component_list()
3586 $ /includes/ui/ui_lists.inc
3587 # Fixed selection for outstanding work orders
3588 $ /manufacturing/search_work_orders.php
3589 # Fixed stock item links
3590 $ /inventory/includes/item_adjustments_ui.inc
3591   /inventory/includes/stock_transfers_ui.inc
3592 # Fixed typo in menu option
3593 $ /applications/manufacturing.php
3594
3595 27-Jun-2008 Joe Hunt
3596 # Minor html adjustment in login.php
3597 $ /access/login.php
3598 # Fixed a bug when trying to create a duplicate year
3599 $ /admin/fiscalyears.php
3600 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3601 $ /applications/manufacturing.php
3602
3603 26-Jun-2008 Janusz Dobrowolski
3604 + Ajax additions
3605 $ /includes/ui/ui_lists.inc
3606   /inventory/adjustments.php
3607   /inventory/cost_update.php
3608   /inventory/prices.php
3609   /inventory/transfers.php
3610   /inventory/includes/item_adjustments_ui.inc
3611   /inventory/includes/stock_transfers_ui.inc
3612   /inventory/inquiry/stock_movements.php
3613   /inventory/manage/items.php
3614   /manufacturing/work_order_entry.php
3615   /purchasing/po_entry_items.php
3616 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3617 $ /includes/ui/items_cart.inc
3618 # Fixed bug 0000008 (call to no more existing function)
3619 $ /sales/includes/db/sales_types_db.inc
3620
3621 25-Jun-2008 Joe Hunt
3622 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3623 $ /purchasing/includes/ui/invoice_ui.inc
3624
3625 25-Jun-2008 Janusz Dobrowolski
3626 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3627 $ /purchasing/includes/ui/invoice_ui.inc
3628
3629 25-Jun-2008 Joe Hunt
3630 # Fixed bug when updating/saving Tax Group Items
3631 $ /includes/ui/ui_lists.inc
3632
3633 24-Jun-2008 Joe Hunt
3634 # Fixed inconsistencies in customer and supplier aging 
3635 $ /sales/includes/db/customers_db.inc
3636   /sales/inquiry/customer_inquiry.php
3637   /purchasing/includes/db/suppliers_db.inc
3638   /reporting/rep102.php
3639   /reporting/rep202.php
3640 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3641 $ /sales/sales_order_entry.php
3642
3643
3644 23-Jun-2008 Janusz Dobrowolski
3645 + Ajax additions to sales and purchasing modules
3646 $ /purchasing/po_receive_items.php
3647   /purchasing/supplier_credit.php
3648   /purchasing/supplier_credit_grns.php
3649   /purchasing/supplier_invoice.php
3650   /purchasing/supplier_invoice_grns.php
3651   /purchasing/supplier_trans_gl.php
3652   /purchasing/allocations/supplier_allocate.php
3653   /purchasing/includes/ui/invoice_ui.inc
3654   /sales/customer_credit_invoice.php
3655   /sales/allocations/customer_allocate.php
3656 # Fixed edition of purchase order (bug #0000001)
3657 $ /purchasing/includes/ui/po_ui.inc
3658 ! Improved client side allocation functions
3659 $ /js/allocate.js
3660 + Optional coloured price_format()
3661 $ /js/utils.js
3662   /js/inserts.js
3663 ! Async update of locations selector
3664 $ /includes/ui/ui_lists.inc
3665 # Fixed warning on pages without default focus.
3666 $ /includes/ui/ui_controls.inc
3667 # Fixed initial display for numeric inputs with dec=0. 
3668 $ /includes/ui/ui_input.inc
3669
3670 21-Jun-2008 Janusz Dobrowolski
3671 + Ajax additions to sales and purchasing modules
3672 $ /purchasing/po_entry_items.php
3673   /purchasing/supplier_payment.php
3674   /purchasing/allocations/supplier_allocate.php
3675   /purchasing/includes/ui/po_ui.inc
3676   /purchasing/inquiry/po_search.php
3677   /purchasing/inquiry/po_search_completed.php
3678   /purchasing/inquiry/supplier_allocation_inquiry.php
3679   /purchasing/inquiry/supplier_inquiry.php
3680   /purchasing/manage/suppliers.php
3681   /sales/manage/customers.php
3682
3683 21-Jun-2008 Joe Hunt
3684 + Added upload functionality to company logo. Better names on lists search.
3685 $ /admin/company_preferences.php
3686 ! Better layout on company logo print-out
3687 $ /reporting/includes/header2.inc
3688
3689 ---------------------------------------Release Candidate 2-------------------------------
3690 20-Jun-2008 Joe Hunt
3691 ! 2.0 Release Candidate 2
3692 $ config.php
3693   update.html
3694   
3695 20-Jun-2008 Joe Hunt
3696 ! In reorder_level.php the heading gets updated as well
3697 $ /inventory/reorder_level.php
3698 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3699 $ /inventory/manage/item_units.php
3700
3701 20-Jun-2008 Janusz Dobrowolski
3702 # Proper error handling even after exit() call.
3703 $ /includes/errors.inc
3704   /includes/main.inc
3705   /includes/session.inc
3706 # Fixed initial combo selection.
3707   /includes/ui/ui_lists.inc
3708 # Layout fixes to customer edition.
3709   /sales/manage/customers.php
3710 # Added order table reload after template option change
3711   /sales/inquiry/sales_orders_view.php
3712
3713 19-Jun-2008 Janusz Dobrowolski
3714 + Added ajax improvements
3715 $ /purchasing/allocations/supplier_allocation_main.php
3716   /sales/customer_delivery.php
3717   /sales/customer_invoice.php
3718   /sales/allocations/customer_allocation_main.php
3719   /sales/manage/customers.php
3720 + Ajax added to check helper function
3721 $ /includes/ui/ui_input.inc
3722 # Fixing database error in branch exist check on empty customer_id
3723 $ /includes/data_checks.inc
3724 # Layout fix for hyperlink_params_td()
3725 $ /includes/ui/ui_controls.inc
3726 # Fix for initial combo position
3727 $ /includes/ui/ui_lists.inc
3728 # Fix to select onchange extension
3729 $ /js/inserts.js
3730
3731 19-Jun-2008 Joe Hunt
3732 ! changed so the due date is updated when changing customer in direct invoice.
3733 $ /sales/includes/ui/sales_order_ui.inc
3734
3735 19-Jun-2008 Joe Hunt
3736 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3737 $ /sales/customer_credit_invoice.php
3738
3739 18-Jun-2008 Janusz Dobrowolski
3740 + Added ajax improvements
3741 $ /sales/credit_note_entry.php
3742   /sales/customer_payments.php
3743   /sales/sales_order_entry.php
3744   /sales/includes/ui/sales_credit_ui.inc
3745   /sales/includes/ui/sales_order_ui.inc
3746   /sales/inquiry/customer_allocation_inquiry.php
3747   /sales/inquiry/customer_inquiry.php
3748 + Added optional trigger parameter to div_start()
3749 $ /includes/ui/ui_controls.inc
3750 + Added dec attribute ajax update for amount fields 
3751 $ /includes/ui/ui_input.inc
3752 + Ajaxified stock item types and credit types lists
3753 $ /includes/ui/ui_lists.inc
3754 # Fixed onblur for amount fields, extended onchange event handling for selects
3755 $ /js/inserts.js
3756 # Fixed addAssign() js handler for nonstandard attributes
3757 $ /js/utils.js
3758 # Fixed bug in stock item image upload
3759 $ /inventory/manage/items.php
3760
3761 17-Jun-2008 Joe Hunt
3762 ! More files with Quantity routines needed fix due to php4 related issue.
3763 $ /includes/current_user.inc
3764   /manufacturing/work_order_entry.php
3765   /manufacturing/inquiry/where_used_inquiry.php
3766   /manufacturing/manage/bom_edit.php
3767   /purchasing/po_receive_items.php
3768   /purchasing/supplier_credit_grns.php
3769   /purchasing/supplier_invoice_grns.php
3770   /sales/customer_credit_invoice.php
3771   /sales/includes/ui/sales_order_ui.inc
3772
3773 16-Jun-2008 Joe Hunt
3774 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3775 $ /reporting/includes/header2.inc
3776   /reporting/doctext.inc
3777   /reporting/doctext2.inc
3778   
3779 16-Jun-2008 Joe Hunt
3780 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3781 $ /includes/current_user.inc
3782   /includes/ui/ui_input.inc
3783   /includes/ui/ui_lists.inc
3784   /inventory/reorder_level.inc
3785   /inventory/includes/item_adjustments_ui.inc
3786   /inventory/includes/stock_transfers_ui.inc
3787   /inventory/includes/db/items_units_db.inc
3788   /inventory/inquiry/stock_movements.php
3789   /inventory/inquiry/stock_status.php
3790   /inventory/manage/item_units.php
3791   /inventory/view/view_adjustment.php
3792   /inventory/view/view_transfer.php
3793   /manufacturing/search_work_orders.php
3794   /manufacturing/work_order_entry.php
3795   /manufacturing/includes/manufacturing_ui.inc
3796   /manufacturing/includes/work_order_issue_ui.inc
3797   /manufacturing/inquiry/where_used_inquiry.php
3798   /manufacturing/manage/bom_edit.php
3799   /manufacturing/view/wo_issue_view.php
3800   /manufacturing/view/wo_production_view.php
3801   /purchasing/po_receive_items.php
3802   /purchasing/supplier_credit_grns.php
3803   /purchasing/supplier_invoice_grns.php
3804   /purchasing/includes/ui/invoice_ui.inc
3805   /purchasing/includes/ui/po_ui.inc
3806   /purchasing/view/view_grn.php
3807   /purchasing/view/view_po.php
3808   /reporting/rep105.php
3809   /reporting/rep107.php
3810   /reporting/rep108.php
3811   /reporting/rep109.php
3812   /reporting/rep110.php
3813   /reporting/rep204.php
3814   /reporting/rep209.php
3815   /reporting/rep301.php
3816   /reporting/rep302.php
3817   /reporting/rep303.php
3818   /reporting/rep401.php
3819   /sales/customer_credit_invoice.php
3820   /sales/customer_delivery.php
3821   /sales/customer_invoice.php
3822   /sales/includes/ui/sales_credit_ui.inc
3823   /sales/includes/ui/sales_order_ui.inc
3824   /sales/view/view_credit.php
3825   /sales/view/view_dispatch.php
3826   /sales/view/view_invoice.php
3827   /sales/view/view_sales_order.php
3828   
3829 15-Jun-2008 Janusz Dobrowolski
3830 + Ajax driven delivery and order queries.
3831 $ /sales/inquiry/sales_deliveries_view.php
3832   /sales/inquiry/sales_orders_view.php
3833 + Added searchbox class selector for text inputs with onchange event handlers.
3834 ! Added text selection after focus.
3835 $ /js/inserts.js
3836   /js/utils.js
3837 + Added submit_on_change option to ref input functions, fixed data picker
3838 $ /includes/ui/ui_input.inc
3839 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3840 $ /includes/ui/ui_lists.inc
3841
3842 15-Jun-2008 Joe Hunt
3843 # Changed so Invoice Template gets the current day instead of original day.
3844 $ /sales/sales_order_entry.php
3845
3846 15-Jun-2008 Joe Hunt
3847 # Bug in tax_types_list (spec_id)
3848 $ /includes/ui/ui_lists.inc
3849
3850 14-Jun-2008 Joe Hunt
3851 # Minor annoying layout bug in stock movements.
3852 $ /inventory/inquiry/stock_movements.php
3853
3854 14-Jun-2008 Joe Hunt
3855 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3856   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3857 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3858   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3859 $ /includes/ui/ui_lists.inc
3860   /sales/includes/db/sales_invoice_db.inc
3861   /sales/includes/db/sales_credit_db.inc
3862   /sales/manage/customer_branches.php
3863   .
3864 12-Jun-2008 Joe Hunt
3865 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3866 $ /reporting/reports_main.php
3867   /reporting/rep304.php (new file)
3868   
3869 ---------------------------------------Release Candidate 1-------------------------------
3870 10-Jun-2008 Janusz Dobrowolski
3871 # Some more fixes related to ajax combos usage
3872 $ /includes/ui/ui_lists.inc
3873   /inventory/cost_update.php
3874   /inventory/prices.php
3875   /inventory/purchasing_data.php
3876   /inventory/reorder_level.php
3877   /inventory/includes/item_adjustments_ui.inc
3878   /inventory/inquiry/stock_status.php
3879   /manufacturing/inquiry/where_used_inquiry.php
3880   /manufacturing/manage/bom_edit.php
3881   /purchasing/includes/ui/po_ui.inc
3882 # Fixed focus issues
3883 $ /gl/gl_journal.php
3884   /gl/gl_deposit.php
3885   /gl/gl_payment.php
3886   /js/inserts.js
3887   
3888 09-Jun-2008 Janusz Dobrowolski
3889 # Some additional fixes related to last big committment
3890 $ /gl/gl_journal.php
3891   /gl/gl_deposit.php
3892   /gl/gl_payment.php
3893   /includes/ajax.inc
3894   /includes/reserved.inc
3895   /includes/ui/ui_lists.inc
3896   /includes/ui/ui_view.inc
3897   /js/inserts.js
3898   /js/utils.js
3899   /sales/includes/ui/sales_order_ui.inc
3900   /themes/default/default.css
3901   /themes/aqua/default.css
3902   /themes/cool/default.css
3903
3904 08-Jun-2008 Joe Hunt
3905 ! Preparing for release candidate 1
3906 $ config.php
3907
3908 08-Jun-2008 Joe Hunt
3909 ! Set 'max_execution_time' to 60 seconds by ini_set.
3910 $ /install/save.php
3911
3912 07-Jun-2008 Joe Hunt
3913 # Fixed a layout bug in footer.inc
3914 $ /includes/page/footer.inc
3915
3916 07-Jun-2008 Joe Hunt
3917 ! Changed install.html and update.html
3918 $ install.html
3919   update.html
3920 + New files, change_current_user_password.php and alter2.sql
3921 $ /admin/change_current_user_password.php
3922   /sql/alter2.sql
3923 ! Changed some files for layout
3924 $ /lang/en_US/stylesheet.css
3925   /themes/aqua/default.css
3926   /themes/aqua/renderer.php
3927   /themes/cool/default.css
3928   /themes/cool/renderer.php
3929   /themes/default/default.css
3930   /themes/default/renderer.php
3931 ! Changed install sql scripts
3932 $ /sql/en_US-demo.sql
3933   /sql/en_US-new.sql
3934   
3935 07-Jun-2008 Janusz Dobrowolski
3936 + Added ajax functionality and ui hints to sales form entry pages.
3937 $ /sales/sales_order_entry.php
3938   /sales/includes/ui/sales_order_ui.inc
3939 + Added option for hints display, changed input/lists functions API
3940 $ /admin/display_prefs.php
3941   /admin/db/users_db.inc
3942   /includes/current_user.inc
3943   /includes/prefs/userprefs.inc
3944   /includes/ui/ui_input.inc
3945   /themes/default/renderer.php
3946   /sql/alter.sql
3947 + List functions rewrite. Added ajax functionality, universal combo_input().
3948 $ /includes/ui/ui_lists.inc
3949 + Ajaxified exchange_rate_display()
3950 $ /includes/ui/ui_view.inc
3951 + Added methods for setting focus and page reload to $Ajax class
3952 $ /includes/ajax.inc
3953   /includes/main.inc
3954 + Added comma separated css element selectors
3955 $ /js/behaviour.js
3956 ! Searchable select js changes related to new ui_lists.inc changes
3957 $ /js/inserts.js
3958   /js/utils.js
3959 + Additional style definitions for various ajax controls
3960 $ /themes/default/default.css
3961 ! Fixes related to changed input/lists API and ajax extensions
3962 $ /admin/company_preferences.php
3963   /admin/fiscalyears.php
3964   /admin/forms_setup.php
3965   /admin/gl_setup.php
3966   /dimensions/dimension_entry.php
3967   /dimensions/inquiry/search_dimensions.php
3968   /gl/bank_transfer.php
3969   /gl/includes/ui/gl_deposit_ui.inc
3970   /gl/includes/ui/gl_journal_ui.inc
3971   /gl/includes/ui/gl_payment_ui.inc
3972   /gl/inquiry/bank_inquiry.php
3973   /gl/inquiry/gl_account_inquiry.php
3974   /gl/inquiry/gl_trial_balance.php
3975   /gl/manage/gl_account_types.php
3976   /gl/manage/gl_accounts.php
3977   /includes/ui/ui_controls.inc
3978   /inventory/includes/item_adjustments_ui.inc
3979   /inventory/includes/stock_transfers_ui.inc
3980   /inventory/inquiry/stock_movements.php
3981   /manufacturing/search_work_orders.php
3982   /manufacturing/work_order_add_finished.php
3983   /manufacturing/work_order_entry.php
3984   /manufacturing/includes/work_order_issue_ui.inc
3985   /manufacturing/manage/bom_edit.php
3986   /purchasing/supplier_payment.php
3987   /purchasing/includes/ui/grn_ui.inc
3988   /purchasing/includes/ui/invoice_ui.inc
3989   /purchasing/includes/ui/po_ui.inc
3990   /purchasing/inquiry/po_search.php
3991   /purchasing/inquiry/po_search_completed.php
3992   /purchasing/inquiry/supplier_allocation_inquiry.php
3993   /purchasing/inquiry/supplier_inquiry.php
3994   /sales/customer_credit_invoice.php
3995   /sales/customer_delivery.php
3996   /sales/customer_invoice.php
3997   /sales/includes/ui/sales_credit_ui.inc
3998   /sales/inquiry/customer_allocation_inquiry.php
3999   /sales/inquiry/customer_inquiry.php
4000   /sales/inquiry/sales_deliveries_view.php
4001   /sales/inquiry/sales_orders_view.php
4002   /taxes/tax_groups.php
4003
4004 06-Jun-2008 Joe Hunt
4005 # Final fixes in html layout
4006 $ /admin/create_coy.php
4007   /gl/gl_deposit.php
4008   /gl/gl_payment.php
4009   /gl/manage/exchange_rates.php
4010   /inventory/prices.php
4011   /inventory/purchasing_date.php
4012   /inventory/reorder_level.php
4013   /inventory/inquiry/stock_status.php
4014   /manufacturing/inquiry/where_used_inquiry.php
4015   /manufacturing/manage/bom_edit.php
4016   
4017 05-Jun-2008 Joe Hunt
4018 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4019 $ /includes/ui/ui_view.inc
4020 # Fixed a html layout bug
4021 $ /includes/page/header.inc
4022
4023 31-May-2008 Joe Hunt
4024 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4025 $ /gl/view/gl_deposit_view.php
4026   /gl/view/gl_payment_view.php
4027   /includes/ui/ui_controls.inc
4028   /includes/ui/ui_lists.inc
4029   /includes/ui/ui_view.inc
4030   /manufacturing/work_order_add_finished.php
4031   /manufacturing/includes/manufacturing_ui.inc
4032   /manufacturing/view/work_order_view.php
4033   /manufacturing/view/wo_issue_view.php
4034   /sales/inquiry/customer_allocation_inquiry.php
4035   /sales/inquiry/customer_inquiry.php
4036
4037 30-May-2008 Joe Hunt
4038 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4039 $ /inventory/inquiry/stock_movements.php
4040   /reporting/rep302.php
4041
4042 28-May-2008 Joe Hunt
4043 # More bugs related to debtor_trans changes (positive amounts)
4044 $ /gl/includes/db/gl_db_banking.inc
4045   /sales/allocations/customer_allocate.php
4046   /sales/includes/db/custalloc_db.inc
4047   /sales/inquiry/customer_allocation_inquiry.php
4048
4049 27-May-2008 Joe Hunt
4050 # Changed more files with new html/css.
4051 $ /includes/page/header.inc
4052   /purchasing/inquiry/supplier_allocation_inquiry.php
4053   /sales/credit_note_entry.php
4054   
4055 26-May-2008 Joe Hunt
4056 # Fixed many minor bugs, new ones as well as debtor_trans related.
4057 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4058 $ /admin/backups.php
4059   /admin/create_coy.php
4060   /admin/inst_lang.php
4061   /admin/inst_module.php
4062   /gl/manage/exchange_rates.php
4063   /includes/session.inc
4064   /includes/page/header.inc
4065   /includes/ui/ui_controls.inc
4066   /includes/ui/ui_input.inc
4067   /includes/ui/ui_lists.inc
4068   /includes/ui/ui_view.inc
4069   /purchasing/allocations/supplier_allocate.php
4070   /sales/allocations/customer_allocate.php
4071   /sales/includes/db/sales_credit_db.inc
4072   /sales/inquiry/customer_allocation_inquiry.php
4073   /themes/aqua/default.css
4074   /themes/cool/default.css
4075   /themes/default/default.css
4076   
4077 23-May-2008 Joe Hunt
4078 # Minor bug in dimensions.php (Outstanding Dimensions)
4079 $ /applications/dimensions.php
4080   /dimensions/inquiry/search_dimensions.php
4081   
4082 23-May-2008 Janusz Dobrowolski
4083 ! Include file order / error handling order fixed once again.
4084 $ /includes/main.inc
4085   /includes/session.inc
4086   
4087 23-May-2008 Joe Hunt
4088 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4089   correct renderer.php.
4090 $ frontaccounting.php
4091   /includes/page/header.inc
4092   /includes/page/footer.inc
4093   /themes/default/renderer.php
4094   /themes/cool/renderer.php
4095   /themes/aqua/renderer.php
4096
4097 22-May-2008 Janusz Dobrowolski
4098 ! Error handler switching moved to session.inc for early error catching
4099 $ /includes/main.inc
4100   /includes/session.inc
4101 ! Cosmetic cleanup
4102   /js/utils.js
4103   
4104 18-May-2008 Janusz Dobrowolski
4105 # Added explicit ob_end_flush() on shutdown needed for php5
4106 $ /includes/main.inc
4107 # Fixed for www servers on nonstandard listening ports.
4108 $ /js/JsHttpRequest.js
4109
4110 18-May-2008 Joe Hunt
4111 # Bug when inserting new records in debtor_trans.
4112 $ /sales/includes/db/cust_trans_db.inc
4113
4114 16-May-2008 Janusz Dobrowolski
4115 + Rewritten errors/messages handling, unified for ajax/user/php errors
4116 $ /includes/errors.inc
4117   /includes/main.inc
4118   /includes/ui/ui_msgs.inc
4119 + Framework extended for ajax functionality, javascript code organization improvements.
4120 $ /config.php
4121   /includes/JsHttpRequest.php (new file)
4122   /includes/ajax.inc (new file)
4123   /includes/current_user.inc
4124   /includes/session.inc
4125   /includes/lang/language.php
4126   /includes/page/footer.inc
4127   /includes/page/header.inc
4128   /includes/ui/ui_controls.inc
4129   /includes/ui/ui_input.inc
4130   /includes/ui/ui_view.inc
4131   /js/JsHttpRequest.js (new file)
4132   /js/allocate.js (new file)
4133   /js/utils.js (new file)
4134   /js/behaviour.js
4135   /js/inserts.js
4136   /themes/aqua/images (new dir)
4137   /themes/aqua/images/button_ok.png (new file)
4138   /themes/aqua/images/locate.png (new file)
4139   /themes/cool/images (new dir)
4140   /themes/coll/images/button_ok.png (new file)
4141   /themes/coll/images/locate.png (new file)
4142   /themes/default/images/button_ok.png (new file)
4143   /themes/default/images/progressbar.gif (new file)
4144   /themes/default/images/progressbar1.gif (new file)
4145   /themes/default/images/progressbar2.gif (new file)
4146   /themes/default/default.css
4147   /themes/aqua/default.css
4148   /themes/cool/default.css
4149 ! Payment allocation js functions moved to allocate.js
4150 $ /purchasing/allocations/supplier_allocate.php 
4151   /sales/allocations/customer_allocate.php
4152 ! Some initializations moved from sales_order_ui.inc
4153 $ /sales/includes/cart_class.inc
4154 + Added javascript compression routine
4155 $ /includes/main.inc
4156
4157 14-May-2008 Joe Hunt
4158 # Minor bugs in the former fixing.
4159 $ /includes/ui/ui_lists.inc
4160
4161 14-May-2008 Joe Hunt
4162 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4163   the records when there were no search values.
4164 $ /includes/ui/ui_lists.inc
4165
4166 09-May-2008 Joe Hunt
4167 ! Due to differences in Javascript the script update_db.php had to be changed.
4168 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4169 $ /update_db.php
4170   /sql/en_US-new.sql
4171   /sql/en_US-demo.sql
4172   
4173 09-May-2008 Janusz Dobrowolski
4174 # Automatic calculation of not set item prices from home currency and base sales type settings.
4175 $ /admin/company_preferences.php
4176   /admin/db/company_db.inc
4177   /includes/ui/ui_lists.inc
4178   /sales/includes/cart_class.inc
4179   /sales/includes/sales_db.inc
4180   /sales/includes/db/sales_order_db.inc
4181   /sales/includes/db/sales_types_db.inc
4182   /sales/includes/ui/sales_credit_ui.inc
4183   /sales/includes/ui/sales_order_ui.inc
4184   /sales/manage/sales_types.php
4185   /sql/alter.sql
4186 # Fixed dev bug blocking change of price on order entry.
4187 $ /sales/includes/ui/sales_order_ui.inc
4188 # Small display fix
4189 $ /sales/manage/sales_people.php
4190
4191 30-Apr-2008 Joe Hunt
4192 # Fixed price update also in purchase order
4193 $ /purchasing/includes/ui/po_ui.inc
4194
4195 30-Apr-2008 Janusz Dobrowolski
4196 # Fixed price update when changing item in sales order.
4197 $ /includes/ui/ui_lists.inc
4198   /js/inserts.js
4199   /sales/includes/ui/sales_order_ui.inc
4200
4201 24-Apr-2008 Janusz Dobrowolski
4202 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4203 $ /company/0/reporting (added new directory)
4204   /company/0/reporting/index.php
4205   /admin/create_coy.php
4206   /reporting/includes/reports_classes.inc
4207 # Warnings turned off in case of charset not supported by htmlspecialchars().
4208 $ /includes/db/connect_db.inc
4209 # Added content type encoding header
4210 $ /includes/page/header.inc
4211
4212 24-Apr-2008 Joe Hunt
4213 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4214   /includes/prefs/sysprefs.inc
4215 $ /includes/ui/items_cart.inc  
4216 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4217 $ /reporting/includes/pdf_report.inc
4218
4219 23-Apr-2008 Joe Hunt
4220 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4221   It will make it easier to design your own document layouts.
4222 $ /reporting/includes/pdf_report.inc
4223   /reporting/includes/header2.inc (new file)
4224   
4225 20-Apr-2008 Janusz Dobrowolski
4226 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4227 $ /admin/create_coy.php
4228 ! Added missing include_once directives.
4229 $ /includes/ui/items_cart.inc
4230   /includes/ui/ui_lists.inc
4231   /includes/ui/ui_view.inc
4232 + Added ini default_charset unnecessary for planned ajax calls.
4233 $ /includes/lang/language.inc
4234
4235 19-Apr.2008 Joe Hunt
4236 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4237   ago wasn't removed.
4238 $ /reporting/includes/pdf_report.inc
4239
4240 18-Apr-2008 Janusz Dobrowolski
4241 # Additional checks on provisions and break point entry.
4242 $ /sales/manage/sales_people.php
4243 ! Modules purchasing, sales and taxes sealed against XSS attacks
4244 $ /install/save.php
4245   /admin/db/maintenance_db.inc
4246   /purchasing/includes/db/grn_db.inc
4247   /purchasing/includes/db/invoice_items_db.inc
4248   /purchasing/includes/db/po_db.inc
4249   /purchasing/includes/db/supp_trans_db.inc
4250   /purchasing/manage/suppliers.php
4251   /sales/includes/db/credit_status_db.inc
4252   /sales/includes/db/cust_trans_db.inc
4253   /sales/includes/db/cust_trans_details_db.inc
4254   /sales/includes/db/sales_order_db.inc
4255   /sales/includes/db/sales_types_db.inc
4256   /sales/manage/customer_branches.php
4257   /sales/manage/customers.php
4258   /sales/manage/sales_areas.php
4259   /sales/manage/sales_people.php
4260   /taxes/db/item_tax_types_db.inc
4261   /taxes/db/tax_groups_db.inc
4262   /taxes/db/tax_types_db.inc
4263
4264 18-Apr-2008 Joe Hunt
4265 ! Module gl sealed against XSS Attacks
4266 $ /gl/includes/db/gl_db_accounts.inc
4267   /gl/includes/db/gl_db_account_types.inc
4268   /gl/includes/db/gl_db_bank_accounts.inc
4269   /gl/includes/db/gl_db_bank_trans.inc
4270   /gl/includes/db/gl_db_bank_trans_types.inc
4271   /gl/includes/db/gl_db_currencies.inc
4272   /gl/includes/db/gl_db_trans.inc
4273   
4274 18-Apr-2008 Janusz Dobrowolski
4275 ! Modules admin and dimensions sealed against XSS attacks
4276 $ /admin/payment_terms.php
4277   /admin/shipping_companies.php
4278   /admin/db/company_db.inc
4279   /admin/db/maintenance_db.inc
4280   /admin/db/users_db.inc
4281   /admin/db/voiding_db.inc
4282   /dimensions/includes/dimensions_db.inc
4283
4284 18-Apr-2008 Joe Hunt
4285 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4286 $ /includes/db/comments_db.inc
4287   /includes/db/inventory_db.inc
4288   /includes/db/references_db.inc
4289   /inventory/includes/db/items_category_db.inc
4290   /inventory/includes/db/items_db.inc
4291   /inventory/includes/db/items_locations_db.inc
4292   /inventory/includes/db/items_units_db.inc
4293   /inventory/includes/db/movement_types_db.inc
4294   /manufacturing/includes/db/work_centres_db.inc
4295   /manufacturing/includes/db/work_orders_db.inc
4296   /manufacturing/includes/db/work_orders_quick_db.inc
4297   /manufacturing/includes/db/work_order_issues_db.inc
4298   /manufacturing/includes/db/work_order_produce_items_db.inc
4299   
4300 18-Apr-2008 Janusz Dobrowolski
4301 ! Changed db_escape function to avoid XSS attacks via js db injection
4302 $ /includes/db/connect_db.inc
4303 # Database inserts/updates secured against js injection
4304 $ /admin/db/maintenance_db.inc
4305   /gl/includes/db/gl_db_accounts.inc
4306   /purchasing/includes/db/po_db.inc
4307   /sales/sales_order_entry.php
4308   /sales/includes/db/sales_order_db.inc
4309
4310 16-Apr-2008 Joe Hunt
4311 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4312 $ /includes/ui/ui_lists.inc
4313
4314 09-Apr-2008 Janusz Dobrowolski
4315 # Fixed number formatting bug in standard cost update.
4316 $ /inventory/cost_update.php
4317
4318 -------------------- 2,0 Beta - released ----------------------------
4319
4320 06-Apr-2008 Joe Hunt
4321 ! Changed install.html and update.html to fit the new unstable release 2.0
4322 ! Changed demo sql script to fit the 2.0 unstable.
4323 $ install.html
4324   update.html
4325   /sql/en_US-demo.sql
4326   
4327 06-Apr-2008 Janusz Dobrowolski
4328 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4329   /sales/customer_invoice.php
4330 # Fixed typo causing error while adding new tax type.
4331   /taxes/tax_types.php
4332   
4333 05-Apr-2008 Joe Hunt
4334 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4335 $ /admin/create_coy.php
4336
4337 05-Apr-2008 Joe Hunt
4338 # Removed annoying warnings in several reports. 
4339 $ config.php 
4340   /reporting/rep102.php
4341   /reporting/rep104.php
4342   /reporting/rep201.php
4343   /reporting/rep203.php
4344   /reporting/rep705.php
4345   /reporting/rep706.php
4346   /reporting/rep707.php
4347   /reporting/rep709.php
4348   /reporting/reports_main.php
4349   /reporting/includes/pdf_report.inc
4350   
4351 04-Apr-2008 Janusz Dobrowolski
4352 # Javascript bugfix in selecting orders for template.
4353 $ /sales/inquiry/sales_orders_view.php
4354
4355 04-Apr-2008 Joe Hunt
4356 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4357 + Preparing for download of release 2.0b on SourceForge.
4358 $ config.php
4359   update.html
4360   /sql/en_US-new.sql
4361   /sql/en_US-demo.sql
4362   
4363 02-Apr-2008 Janusz Dobrowolski
4364 # Removed selector expansion on space key for multi-line selectors
4365 $ /js/inserts.js
4366 ! Hiding search button in combo selectors for javascript enabled browsers
4367 $ /includes/ui/ui_lists.inc
4368   /js/inserts.js
4369 + Focus set to invalid form field after submit check fail
4370 $ /admin/company_preferences.php
4371   /admin/fiscalyears.php
4372   /admin/gl_setup.php
4373   /admin/payment_terms.php
4374   /admin/shipping_companies.php
4375   /admin/users.php
4376   /admin/void_transaction.php
4377   /dimensions/dimension_entry.php
4378   /gl/bank_transfer.php
4379   /gl/gl_deposit.php
4380   /gl/gl_journal.php
4381   /gl/gl_payment.php
4382   /gl/manage/bank_accounts.php
4383   /gl/manage/bank_trans_types.php
4384   /gl/manage/currencies.php
4385   /gl/manage/exchange_rates.php
4386   /gl/manage/gl_account_classes.php
4387   /gl/manage/gl_account_types.php
4388   /gl/manage/gl_accounts.php
4389   /inventory/adjustments.php
4390   /inventory/cost_update.php
4391   /inventory/prices.php
4392   /inventory/purchasing_data.php
4393   /inventory/transfers.php
4394   /inventory/manage/item_categories.php
4395   /inventory/manage/item_units.php
4396   /inventory/manage/items.php
4397   /inventory/manage/locations.php
4398   /inventory/manage/movement_types.php
4399   /manufacturing/work_order_add_finished.php
4400   /manufacturing/work_order_entry.php
4401   /manufacturing/work_order_issue.php
4402   /manufacturing/work_order_release.php
4403   /manufacturing/manage/bom_edit.php
4404   /manufacturing/manage/work_centres.php
4405   /purchasing/po_entry_items.php
4406   /purchasing/po_receive_items.php
4407   /purchasing/supplier_credit.php
4408   /purchasing/supplier_credit_grns.php
4409   /purchasing/supplier_invoice.php
4410   /purchasing/supplier_invoice_grns.php
4411   /purchasing/supplier_payment.php
4412   /purchasing/supplier_trans_gl.php
4413   /purchasing/allocations/supplier_allocate.php
4414   /purchasing/manage/suppliers.php
4415   /sales/credit_note_entry.php
4416   /sales/customer_credit_invoice.php
4417   /sales/customer_delivery.php
4418   /sales/customer_invoice.php
4419   /sales/customer_payments.php
4420   /sales/sales_order_entry.php
4421   /sales/allocations/customer_allocate.php
4422   /taxes/item_tax_types.php
4423   /taxes/tax_groups.php
4424   /taxes/tax_types.php
4425 # Set default focus in update_db.php
4426 $ /admin/backups.php
4427
4428 29-Mar-2008 Janusz Dobrowolski
4429 # Changed gl_all_accounts_list() API
4430 $ /includes/ui/ui_lists.inc
4431 + Enhanced list accessability in kbd usage via space key
4432 $ js/inserts.js
4433
4434 28-Mar-2008 Janusz Dobrowolski
4435 # Fixed headers for various display mode
4436 $ /sales/inquiry/sales_orders_view.php
4437
4438 28-Mar-2008 Joe Hunt
4439 + Added print document options in inquiries.
4440 $ /sales/inquiry/customer_inquiry.php
4441   /sales/inquiry/sales_orders_view.php
4442   /sales/inquiry/sales_deliveries_view.php
4443   /purchasing/inquiry/po_search.php
4444   /purchasing/inquiry/po_search_completed.php
4445   
4446 28-Mar-2008 Joe Hunt
4447 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4448 $ /sales/includes/db/customers_db.inc
4449 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4450 $ /sales/includes/db/sales_credit_db.inc
4451 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4452 $ /reporting/includes/doctext.inc
4453   /reporting/includes/doctext2.inc
4454 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4455 $ /reporting/rep101.php
4456   /reporting/rep102.php
4457
4458 28-Mar-2008 Janusz Dobrowolski
4459 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4460 $  /includes/ui/ui_lists.inc
4461    /purchasing/includes/ui/po_ui.inc
4462    /sales/credit_note_entry.php
4463    /sales/sales_order_entry.php
4464    /sales/includes/ui/sales_credit_ui.inc
4465    /sales/includes/ui/sales_order_ui.inc
4466
4467 27-Mar-2008 Janusz Dobrowolski
4468 + Automatic first field focus on page start, focus order preserved between form updates
4469 $  /gl/inquiry/gl_account_inquiry.php
4470    /includes/page/footer.inc
4471    /includes/ui/ui_controls.inc
4472    /includes/ui/ui_input.inc
4473    /includes/ui/ui_lists.inc
4474    /includes/ui/ui_view.inc
4475    /js/inserts.js
4476    /sales/sales_order_entry.php
4477    /sales/credit_note_entry.php
4478    /sales/includes/ui/sales_credit_ui.inc
4479    /sales/includes/ui/sales_order_ui.inc
4480 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4481 $  /includes/ui/ui_input.inc
4482 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4483 $  /gl/gl_deposit.php
4484    /gl/gl_journal.php
4485    /gl/gl_payment.php
4486    /gl/includes/ui/gl_deposit_ui.inc
4487    /gl/includes/ui/gl_journal_ui.inc
4488    /gl/includes/ui/gl_payment_ui.inc
4489    /includes/ui/ui_view.inc
4490    /purchasing/po_entry_items.php
4491    /purchasing/includes/ui/po_ui.inc
4492    /sales/sales_order_entry.php
4493    /sales/includes/ui/sales_credit_ui.inc
4494    /sales/includes/ui/sales_order_ui.inc
4495    /js/inserts.js
4496 ! get_js_set_focus moved from ui_view (this is only standalone form).
4497    /update_db.php
4498 # Fixed debit/credit entry check 
4499 $  /gl/gl_journal.php
4500 # Restored GET/POST security check on path_to_root
4501 $  /config.php
4502
4503 26-Mar-2008 Janusz Dobrowolski
4504 # Bug fixes in purchase module related to tax structure changes.
4505 $  /purchasing/includes/supp_trans_class.inc
4506    /purchasing/includes/db/invoice_db.inc
4507    /purchasing/includes/db/invoice_items_db.inc
4508    /purchasing/includes/ui/invoice_ui.inc
4509    /reporting/rep105.php
4510
4511 25-Mar-2008 Janusz Dobrowolski
4512 ! Per company pdf, backup and graphics directories in 'company' dir.
4513 $  /company (new dir)
4514    /company/0 (new dir)
4515    /company/0/images/ (new dir)
4516    /company/0/images/102.jpg    (moved from inventory/manage/image)
4517    /company/0/images/103.jpg    (moved from inventory/manage/image)
4518    /company/0/images/104.jpg    (moved from inventory/manage/image)
4519    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4520    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4521    /admin/backups.php
4522    /admin/create_coy.php
4523    /admin/db/maintenance_db.inc
4524    /install/index.php
4525    /reporting/rep102.php
4526    /reporting/rep104.php
4527    /reporting/rep202.php
4528    /reporting/rep303.php
4529    /reporting/rep706.php
4530    /reporting/rep707.php
4531    /reporting/includes/pdf_report.inc
4532    /inventory/manage/items.php
4533
4534 + jscript component caching (enables browser caching and future compression)
4535 $  /includes/session.inc
4536    /includes/main.inc
4537    /includes/page/header.inc
4538    /includes/ui/ui_view.inc
4539    /admin/display_prefs.php
4540    /config.php
4541
4542 - Removed obsolete file
4543 $  /sales/includes/ui/print_invoice.inc
4544
4545 21-Mar-2008 Janusz Dobrowolski
4546 ! Total Allocation/Left to Allocate update without page submit.
4547 $  /includes/ui/ui_view.inc
4548    /purchasing/allocations/supplier_allocate.php
4549    /sales/allocations/customer_allocate.php
4550 # Fixed unvisable under IE editbutton
4551 $  /themes/aqua/default.css
4552    /themes/cool/default.css
4553    /themes/default/default.css
4554
4555 20-Mar-2008 Janusz Dobrowolski
4556 # Excluding delivery notes from Customer Balances, removed warnings. 
4557 $  /reporting/rep101.php 
4558 # Divide by zero fix on order_price==0 in new supplier invoice
4559 $  /purchasing/supplier_invoice_grns.php
4560 # Database bug fix in new customer entry
4561 $  /sales/manage/customers.php
4562 # Small bug fix (warnings) in is_date() function.
4563 $  /includes/date_functions.inc
4564
4565 18-Mar-2008 Janusz Dobrowolski
4566 # Line items editor uses POST method - no disappearing shippment info.
4567 $  /sales/credit_note_entry.php
4568    /sales/sales_order_entry.php
4569    /sales/includes/ui/sales_credit_ui.inc
4570    /sales/includes/ui/sales_order_ui.inc
4571 + Added edit_button_cell() function
4572 $  /includes/ui/ui_controls.inc
4573 + Helper function for finding indexed submit $_POST vars.
4574 $  /includes/ui/ui_input.inc
4575 + New class .editbutton for buttons. Default view is link alike.
4576 $  /themes/aqua/default.css
4577    /themes/cool/default.css
4578    /themes/default/default.css
4579
4580 17-Mar-2008 Janusz Dobrowolski
4581 # Added rounding when needed to avoid document non cosistent documents.
4582 $  /includes/banking.inc
4583    /purchasing/supplier_credit_grns.php
4584    /purchasing/supplier_invoice_grns.php
4585    /purchasing/includes/supp_trans_class.inc
4586    /purchasing/includes/ui/invoice_ui.inc
4587    /purchasing/includes/ui/po_ui.inc
4588    /reporting/rep107.php
4589    /reporting/rep109.php
4590    /reporting/rep110.php
4591    /reporting/rep209.php
4592    /sales/includes/cart_class.inc
4593    /sales/includes/ui/sales_credit_ui.inc
4594    /sales/includes/ui/sales_order_ui.inc
4595    /sales/view/view_credit.php
4596    /sales/view/view_dispatch.php
4597    /sales/view/view_invoice.php
4598    /sales/view/view_sales_order.php
4599    /taxes/tax_calc.inc
4600 # Sign bug for customer transactions
4601 $  /reporting/rep709.php
4602 # Include file conflict fix
4603 $ /purchasing/includes/ui/invoice_ui.inc
4604   /gl/manage/bank_accounts.php
4605   /manufacturing/inquiry/where_used_inquiry.php
4606   /purchasing/manage/suppliers.php
4607   
4608 16-Mar-2008 Janusz Dobrowolski
4609 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4610 $  /js/behaviour.js
4611    /js/inserts.js
4612 + Added javascript source collecting functions
4613 $  /includes/main.inc
4614 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4615 + Added global js code collecting arrays  $js_lib, $js_static
4616 $  /includes/session.inc
4617 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4618 $  /includes/ui/ui_view.inc
4619 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4620 $  /includes/page/footer.inc
4621    /includes/page/header.inc
4622 ! Added including of data_checks.inc
4623 $  /includes/ui.inc
4624 + User side percent/exrate/qty/price input formatting via onblur handler.
4625 $  /admin/gl_setup.php
4626    /gl/gl_budget.php
4627    /gl/manage/exchange_rates.php
4628    /includes/ui/ui_input.inc
4629    /inventory/purchasing_data.php
4630    /inventory/reorder_level.php
4631    /inventory/includes/item_adjustments_ui.inc
4632    /inventory/includes/stock_transfers_ui.inc
4633    /manufacturing/work_order_entry.php
4634    /manufacturing/manage/bom_edit.php
4635    /purchasing/po_entry_items.php
4636    /purchasing/po_receive_items.php
4637    /purchasing/supplier_credit.php
4638    /purchasing/supplier_credit_grns.php
4639    /purchasing/supplier_invoice_grns.php
4640    /purchasing/supplier_trans_gl.php
4641    /purchasing/allocations/supplier_allocate.php
4642    /purchasing/includes/ui/po_ui.inc
4643    /sales/customer_delivery.php
4644    /sales/customer_invoice.php
4645    /sales/allocations/customer_allocate.php
4646    /sales/includes/ui/sales_credit_ui.inc
4647    /sales/includes/ui/sales_order_ui.inc
4648    /taxes/tax_groups.php
4649    /taxes/tax_types.php
4650
4651 14-Mar-2008 Janusz Dobrowolski
4652  + All forms fixed to accept user native numeric format.
4653  $ /admin/gl_setup.php
4654    /gl/bank_transfer.php
4655    /gl/gl_budget.php
4656    /gl/gl_deposit.php
4657    /gl/gl_journal.php
4658    /gl/gl_payment.php
4659    /gl/includes/db/gl_db_banking.inc
4660    /gl/includes/ui/gl_deposit_ui.inc
4661    /gl/includes/ui/gl_journal_ui.inc
4662    /gl/includes/ui/gl_payment_ui.inc
4663    /gl/manage/exchange_rates.php
4664    /inventory/adjustments.php
4665    /inventory/cost_update.php
4666    /inventory/prices.php
4667    /inventory/purchasing_data.php
4668    /inventory/reorder_level.php
4669    /inventory/transfers.php
4670    /inventory/includes/item_adjustments_ui.inc
4671    /inventory/includes/stock_transfers_ui.inc
4672    /inventory/manage/item_units.php
4673    /manufacturing/work_order_entry.php
4674    /manufacturing/inquiry/where_used_inquiry.php
4675    /manufacturing/manage/bom_edit.php
4676    /purchasing/po_entry_items.php
4677    /purchasing/po_receive_items.php
4678    /purchasing/supplier_credit_grns.php
4679    /purchasing/supplier_invoice_grns.php
4680    /purchasing/supplier_payment.php
4681    /purchasing/supplier_trans_gl.php
4682    /purchasing/allocations/supplier_allocate.php
4683    /purchasing/includes/ui/po_ui.inc
4684    /purchasing/inquiry/po_search.php
4685    /sales/credit_note_entry.php
4686    /sales/customer_credit_invoice.php
4687    /sales/customer_delivery.php
4688    /sales/customer_invoice.php
4689    /sales/customer_payments.php
4690    /sales/sales_order_entry.php
4691    /sales/allocations/customer_allocate.php
4692    /sales/includes/ui/sales_credit_ui.inc
4693    /sales/includes/ui/sales_order_ui.inc
4694    /sales/manage/customers.php
4695    /sales/manage/sales_people.php
4696    /sales/view/view_credit.php
4697    /sales/view/view_dispatch.php
4698    /sales/view/view_invoice.php
4699    /sales/view/view_receipt.php
4700    /sales/view/view_sales_order.php
4701    /taxes/item_tax_types.php
4702    /taxes/tax_groups.php
4703    /taxes/tax_types.php
4704  + User format functions for percent/price/exrate amounts display.
4705  $ /includes/current_user.inc
4706  + Input checking functions for numeric input fields in user native format
4707  $ /includes/data_checks.inc
4708  + Numeric input fields in user native format
4709  $ /includes/ui/ui_input.inc
4710  + Javascript function for conversion to/from user native numeric format.
4711  $ /includes/ui/ui_view.inc
4712  + New class amount for numeric input
4713  $ /themes/aqua/default.css
4714    /themes/cool/default.css
4715    /themes/default/default.css
4716  # Removed warning on adding component
4717    /manufacturing/manage/bom_edit.php
4718  # Quantity display correction
4719    /manufacturing/inquiry/where_used_inquiry.php
4720  # Fixed add_customer_trans() call
4721    /gl/includes/db/gl_db_banking.inc
4722
4723 12-Mar-2008 Joe Hung
4724  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4725  - Removed default insertion of Units of Measure. Not neccessary.
4726  $ /sql/alter.sql
4727    /admin/db/maintenance_db.inc (added support for update)
4728
4729 11-Mar-2008 Janusz Dobrowolski
4730  + Table of measure moved into new table item_units
4731  ! Removed $themes[] from config.php, theme list based on directory structure
4732  $ /config.php
4733    /includes/ui/ui_lists.inc
4734    /applications/inventory.php
4735    /inventory/includes/inventory_db.inc
4736    /inventory/includes/db/items_units_db.inc
4737    /inventory/manage/item_units.php
4738    /inventory/manage/items.php
4739    /sql/alter.sql
4740
4741 11-Mar-2008 Joe Hunt
4742  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4743  $ /sales/customer_invoice.php
4744    /sales/customer_delivery.php
4745  
4746 10-Mar-2008 Joe Hunt
4747  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4748  $ /sales/sales_order_entry.php
4749  
4750 10-Mar-2008 Janusz Dobrowolski
4751  + Added price list selector to sales entry (debtor_master gives only default one)
4752  + Added optional submit_on_change parameter to sales ui lists
4753  $ /includes/ui/ui_lists.inc
4754    /sales/sales_order_entry.php
4755    /sales/includes/ui/sales_credit_ui.inc
4756    /sales/includes/ui/sales_order_ui.inc
4757  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4758  $ /sales/includes/cart_class.inc
4759    /includes/ui/ui_view.inc
4760    /sales/includes/sales_db.inc
4761  # Fixed bogus sales_type lists in edition mode
4762  $ /sales/customer_delivery.php
4763    /sales/customer_invoice.php
4764  # Smaller fixes, cart_class.sales_type name change
4765  $ /sales/includes/ui/sales_credit_db.inc
4766    /sales/credit_note_entry.php
4767    /sales/customer_credit_invoice.php
4768    /sales/includes/cart_class.inc
4769    /sales/includes/db/sales_credit_db.inc
4770    /sales/includes/db/sales_delivery_db.inc
4771    /sales/includes/db/sales_invoice_db.inc
4772    /sales/includes/db/sales_order_db.inc
4773    /sales/includes/ui/sales_credit_ui.inc
4774  # One another pmWiki name conflict removed
4775  $ /admin/display_prefs.php
4776  
4777 09-Mar-2008 Joe Hunt
4778  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4779  $ /dimensions/includes/dimensions_db.inc
4780    /gl/includes/db/gl_db_banking.inc
4781    /includes/main.inc
4782    /inventory/includes/db/items_adjust_db.inc
4783    /manufacturing/includes/db/work_order_issues_db.inc
4784    /manufacturing/includes/db/work_order_produce_items_db.inc
4785    /manufacturing/includes/db/work_orders_db.inc
4786    /manufacturing/includes/db/work_orders_quick_db.inc
4787    /purchasing/includes/db/grn_db.inc
4788    /purchasing/includes/db/po_db.inc
4789    /purchasing/includes/db/supp_payment_db.inc
4790    /reporting/includes/form_types.inc (File removed)
4791    /sales/includes/db/sales_delivery_db.inc
4792    /sales/includes/db/sales_invoice_db.inc
4793    /sales/includes/db/sales_order_db.inc
4794    /sql/alter.sql
4795  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4796  $ /reporting/rep101.php
4797    /reporting/rep201.php
4798  # clone replacement do_clone() for both PHP 4 and PHP 5.
4799  $ /includes/ui/ui_view.inc (at the very bottom)
4800    /sales/includes/cart_class.inc
4801    
4802 07-Mar-2008 Janusz Dobrowolski
4803  ! Changed name tax type uniqueness constraint to (name, rate)
4804  $ /includes/ui/ui_lists.inc
4805    /taxes/items_tax_types.php
4806  ! Tax included option moved from tax_group to sales_types table
4807  $ includes/ui/ui_view.inc
4808    /purchasing/includes/ui/invoice_ui.inc
4809    /taxes/tax_calc.inc
4810    /taxes/tax_groups.php
4811    /taxes/db/tax_groups_db.inc
4812    /sql/alter.sql
4813  # Final rewriting of sales module, a lot of bugfixes.
4814  + Template delivery/invoicing
4815  + Concurrent document editing control on sql level
4816  + Most of sales documents are now editable
4817  + Some links to print documents after entry
4818  ! Changed javascript helper function for customer allocations
4819  $ /applications/customers.php
4820    /includes/ui/ui_input.inc
4821    /reporting/rep107.php
4822    /reporting/rep109.php
4823    /reporting/rep110.php
4824    /sales/credit_note_entry.php
4825    /sales/customer_credit_invoice.php
4826    /sales/customer_delivery.php
4827    /sales/customer_invoice.php
4828    /sales/customer_payments.php
4829    /sales/sales_order_entry.php
4830    /sales/allocations/customer_allocate.php
4831    /sales/allocations/customer_allocation_main.php
4832    /sales/includes/cart_class.inc
4833    /sales/includes/sales_db.inc
4834    /sales/includes/sales_ui.inc
4835    /sales/includes/db/cust_trans_db.inc
4836    /sales/includes/db/cust_trans_details_db.inc
4837    /sales/includes/db/custalloc_db.inc
4838    /sales/includes/db/customers_db.inc
4839    /sales/includes/db/payment_db.inc
4840    /sales/includes/db/sales_credit_db.inc
4841    /sales/includes/db/sales_delivery_db.inc
4842    /sales/includes/db/sales_invoice_db.inc
4843    /sales/includes/db/sales_order_db.inc
4844    /sales/includes/db/sales_types_db.inc
4845    /sales/includes/ui/print_invoice.inc
4846    /sales/includes/ui/sales_credit_ui.inc
4847    /sales/includes/ui/sales_order_ui.inc
4848    /sales/inquiry/customer_allocation_inquiry.php
4849    /sales/inquiry/customer_inquiry.php
4850    /sales/inquiry/sales_deliveries_view.php
4851    /sales/inquiry/sales_orders_view.php
4852    /sales/manage/credit_status.php
4853    /sales/manage/sales_types.php
4854    /sales/view/view_credit.php
4855    /sales/view/view_dispatch.php
4856    /sales/view/view_invoice.php
4857    /sales/view/view_receipt.php
4858    /sales/view/view_sales_order.php
4859 # Removed function name conflict with wiki help system
4860    /includes/lang/language.php
4861    
4862 06-Mar-2008 Janusz Dobrowolski
4863  + Wiki help links integration
4864  $ /config.php
4865    /includes/page/header.inc
4866    /includes/lang/language.php
4867  + Optional debuging with xdebug module
4868  $ /index.php
4869    /includes/db/connect_db.inc
4870  ! Concurrent edition fix
4871  $  /includes/systypes.inc
4872  # Table header fix
4873  $  /manufacturing/manage/bom_edit.php
4874  # Menu layout fixes
4875  $ /themes/aqua/renderer.php
4876    /themes/cool/renderer.php
4877    /themes/default/renderer.php
4878  # Removed warning about nonexistent $_GET variable
4879  $ /dimensions/inquiry/search_dimensions.php
4880  # MySQL 3.xx CAST bug fix
4881  $ /includes/db/manufacturing_db.inc
4882    /manufacturing/includes/db/work_order_requirements_db.inc
4883    /manufacturing/inquiry/where_used_inquiry.php
4884
4885 04-Mar-2008 Joe Hunt
4886  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4887    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4888  $ /inventory/cost_update.php
4889    /purchasing/includes/db/grn_db.inc and
4890    /manufacturing/manage/bom_edit.php. 
4891    /manufacturing/includes/db/work_orders_db.inc
4892    /manufacturing/includes/db/work_orders_quick_db.inc
4893    /manufacturing/work_order_entry.php
4894   
4895 21-Feb-2008 Joe Hunt
4896  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4897  $ /admin/view_print_transaction.php
4898    /applications/setup.php
4899   
4900 17-Feb-2008 Joe Hunt
4901  ! Minor change in menu and function in view_print_transaction.php
4902  $ /admin/view_print_transaction.php
4903    /application/setup.php
4904  + Preparing for print of single documents
4905  $ /reporting/includes/reporting.inc
4906  ! Removing 'out' field in table tax_types
4907  $ /sql/alter.sql
4908    /taxes/tax_types.php
4909    /taxes/db/tax_types_db.inc
4910  + Added 2 functions in ui_input.inc, button and button_cell
4911    /includes/ui/ui_input.inc
4912
4913 11-Feb-2008 Joe Hunt
4914  + Added file, update_db.php, for updating company databases from an SQL script.
4915  $ update_db.php (New file)
4916    update.html
4917   
4918 06-Fef-2008 Joe Hunt
4919  + Added Report, Salesman Listing, rep106.php. 
4920  $ /reporting/reports_main.php
4921    /reporting/rep106.php
4922   
4923 06-Feb-2008 Janusz Dobrowolski
4924  + Separation of customer invoice issue and goods delivery.
4925  + Batch invoicing for more than one delivery
4926  # Corrected inadequate shipping tax calculations.
4927  ! Default debugging status changed to off.
4928  $ /taxes/tax_calc.inc
4929    /taxes/db/tax_groups_db.inc
4930    /admin/db/voiding_db.inc
4931    /applications/customers.php
4932    /includes/systypes.inc
4933    /includes/types.inc
4934    /includes/ui/ui_controls.inc
4935    /includes/ui/ui_lists.inc
4936    /includes/ui/ui_view.inc
4937    /inventory/inquiry/stock_status.php
4938    /reporting/rep105.php
4939    /reporting/rep107.php
4940    /reporting/rep109.php
4941    /reporting/rep110.php 
4942    /reporting/rep209.php
4943    /reporting/reports_main.php
4944    /reporting/includes/doctext.inc
4945    /reporting/includes/doctext2.inc
4946    /reporting/includes/form_types.inc
4947    /reporting/includes/pdf_report.inc
4948    /reporting/includes/reports_classes.inc
4949    /sales/customer_credit_invoice.php
4950    /sales/customer_invoice.php
4951    /sales/sales_order_entry.php
4952    /sales/customer_delivery.php 
4953    /sales/includes/db/sales_delivery_db.inc 
4954    /sales/includes/ui/print_invoice.inc 
4955    /sales/includes/cart_class.inc
4956    /sales/includes/sales_db.inc
4957    /sales/includes/db/cust_trans_db.inc
4958    /sales/includes/db/cust_trans_details_db.inc
4959    /sales/includes/db/sales_credit_db.inc
4960    /sales/includes/db/sales_invoice_db.inc
4961    /sales/includes/db/sales_order_db.inc
4962    /sales/includes/ui/sales_order_ui.inc
4963    /sales/inquiry/customer_allocation_inquiry.php
4964    /sales/inquiry/customer_inquiry.php
4965    /sales/inquiry/sales_orders_view.php
4966    /sales/inquiry/sales_deliveries_view.php 
4967    /sales/view/view_dispatch.php
4968    /sales/view/view_invoice.php
4969    /sales/view/view_sales_order.php
4970    /sql/alter.sql
4971    config.php
4972   
4973 01-Feb-2008 Joe Hunt
4974  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4975  $ /sales/includes/cart_class.inc
4976    /sales/includes/db/sales_credit_db.inc
4977    /sales/includes/db/sales_invoice_db.inc
4978    /sales/includes/db/sales_order_db.inc
4979    /sales/includes/db/cust_trans_details_db.inc
4980    /sales/includes/ui/sales_order_ui.inc
4981    /sales/includes/ui/sales_credit_ui.inc
4982    /sales/credit_note_entry.php
4983    /sales/customer_credit_invoice.php
4984    /sales/sales_order_entry.php
4985    /sales/customer_invoice.php
4986
4987 31-Jan-2008 Joe Hunt
4988  ! New Release 2.0 Pre Alpha
4989  $ config.php
4990  # Fixed a release 2 related bug in create_coy.php
4991  $ /admin/create_coy.php
4992  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4993    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4994    with these databases changes without any new files. They are coming as soon as possible.
4995  $ /sql/alter.sql (New file)  
4996  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4997    and 2 related files
4998  $ /purchasing/supplier_trans_gl.php
4999    /purchasing/includes/db/invoice_items_db.inc
5000  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5001  $ /includes/ui/ui_lists.inc
5002    /purchasing/includes/ui/po_ui.inc
5003    /sales/includes/ui/sales_order_ui.inc
5004    /admin/company_preferences.php
5005    /admin/db/company_db.inc
5006    config.php
5007  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5008    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5009  $ /sales/manage/sales_people.php
5010    /includes/ui/ui_input.inc
5011  
5012 -------------------- 2,0 Pre Alpha - above ----------------------------
5013 31-Jan-2008 Janusz Dobrowolski
5014  # Minor bugfix in db_import()
5015  $ /admin/db/maintenance_db.inc
5016  
5017 30-Jan-2008 Janusz Dobrowolski
5018  # Minor display fix in tax_types.php
5019  $ /taxes/tax_types.php
5020  ! Format cleanup on some files.
5021  $ /gl/includes/gl_db.inc
5022    /gl/includes/gl_ui.inc
5023    /applications/application.php
5024    frontaccounting.php
5025    index.php
5026    
5027 -------------------- 1.16 Stable Released ----------------------
5028 28-Jan-2008 Joe Hunt
5029  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5030    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5031    and $no_supplier_list. Default is the normal behavior for all listboxes.
5032  $ /includes/ui/ui_lists.inc
5033    /sales/includes/ui/sales_orders_ui.inc
5034    /purchases/includes/ui/po_ui.inc
5035    /themes/default/images/locate.png (New file)
5036    config.php
5037
5038  + Added ALTER TABLE possibility in db_import. For future releases.
5039  $ /admin/db/maintenence_db.inc  
5040
5041  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5042  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5043  $ /includes/db/connect_db.inc
5044    /includes/ui/ui_lists.inc
5045    /includes/page/header.inc
5046    /access/login.php
5047    
5048 16-Jan-2008 Joe Hunt
5049  # When login screen is displayed after session timeout page content is broken. It
5050    is because of NOT using absolute paths in href attribute theme elements.
5051  $ /access/login.php
5052  
5053 30-Dec-2007 Joe Hunt
5054  # Minor adjustments in function db_export on line 325
5055  $ /admin/db/maintenance_db.inc
5056  
5057 29-Dec-2007 Joe Hunt
5058  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5059  $ config.php
5060  
5061  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5062    Also fixed a unneccessary str_replace when importing sql scripts.
5063  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5064  $ /admin/db/maintenance_db.inc
5065    /reporting/includes/pdf_report.inc
5066    
5067 13-Dec-2007 Joe Hunt
5068  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5069  $ /gl/inquiry/gl_trial_balance.php
5070    /gl/inquiry/gl_account_inquiry.php
5071
5072 13-Dec-2007 Joe Hunt
5073  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5074  $ /admin/db/voiding_db.inc
5075  
5076 06-Dec-2007 Joe Hunt
5077  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5078  $ /gl/gl_payment.php
5079    /gl/includes/ui/gl_payment_ui.inc
5080    
5081  ! Changed $loc_notification to be set to 0 instead of 1.
5082  $ config.php
5083  
5084 -------------------- 1.15 Stable Released ----------------------
5085 05-Dec-2007 Joe Hunt
5086  + Added email notification to stock location when available stock is below reorder level
5087  $ config.php
5088    /sales/includes/db/sales_order_db.inc
5089    
5090  # Fixed bugs in Open balances when account is not a balance account
5091  $ /gl/inquiry/gl_trial_balance.php
5092    /gl/inquiry/gl_account_inquiry.php
5093    /reporting/rep704.php
5094    /reporting/rep708.php
5095    
5096 -------------------- 1.14 Stable Released ----------------------
5097 01-Oct-2007 Joe Hunt
5098  ! Major change in the installation of modules to also accept an SQL-file for upload.
5099  $ config.php
5100    /admin/inst_module.php
5101    /admin/db/maintenance_db.inc
5102    
5103 30-Sep-2007 Joe Hunt
5104  # The following files were still vulnerable. Fixed
5105  $ /access/login.php
5106    /includes/lang/language.php
5107
5108 -------------------- 1.13 Stable Released ----------------------
5109 14-Sep-2007 Joe Hunt
5110  + Added optional link for electronic payment on invoices (PayPal). 
5111  ! Better support for install/update languages.  
5112  ! Minor adjustments
5113  # Fixed a vulnerable item in config.php
5114  $ config.php
5115
5116 14-Sep-2007 Joe Hunt
5117  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5118  # config.php has been vulnerable. Fixed.
5119  $ /admin/inst_lang.php
5120  $ config.php
5121  
5122 10-Sep-2007 Joe Hunt
5123  ! Changed Bank Address field from text to textarea (multirows)
5124  $ /gl/manage/bank_accounts.php
5125  
5126 06-Sep-2007 Joe Hunt
5127  + Added optional link for electronic payment on invoices (PayPal)
5128  $ /reporting/reports_main.php
5129    /reporting/rep107.php
5130    /reporting/includes/report_classes.inc
5131    /reporting/includes/pdf_report.inc
5132    /reporting/includes/doc_text.inc
5133    /reporting/includes/doc_text2.inc
5134    
5135 23-Aug-2007 Joe Hunt
5136  # Unnecessary parameter ($db) in check_for_recursive_bom
5137  $ /manufacturing/manage/bom_edit.php
5138  
5139 21-Aug-2007 Joe Hunt
5140  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5141  $ /includes/lang/gettext.php
5142  
5143 08-Aug-2007 Joe Hunt
5144  # Minor adjustments
5145  $ config.php
5146    /access/login.php
5147    /admin/create_coy.php
5148    /reporting/includes/pdf_report.inc
5149    
5150 04-Aug-2007 Joe Hunt
5151  + Added a default fiscal year in the en_US-new.sql and start references.
5152  $ /sql/en_US-new.sql
5153  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5154  $ /lang/en_US/LC_MESSAGES/en_US.mo
5155  
5156 03-Aug-2007 Joe Hunt
5157  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5158  $ /sales/includes/db/sales_order_db.inc
5159  
5160 23-Jul-2007 Joe Hunt
5161  # Changed <? in front of 2 files to <?php.
5162  $ /purchasing/includes/purchasing_ui.inc
5163    /reporting/includes/class.mail.inc
5164    
5165 -------------------- 1.12 Stable Released ----------------------
5166 21-Jul-2007 Joe Hunt
5167  + Added option to handle Jalali and Islamic Calendars
5168  ! Minor adjustments
5169  $ config.php
5170    /gl/includes/db/gl_db_trans.inc
5171    /includes/date_functions.inc
5172    /includes/ui/ui_input.inc
5173    /includes/ui/ui_lists.inc
5174    /includes/ui/ui_view.inc
5175    /purchasing/po_receive_items.php
5176    /purchasing/includes/ui/invoice_ui.inc
5177    /purchasing/includes/ui/po_ui.inc
5178    /reporting/rep705.php
5179    /sales/includes/db/sales_order_db.inc
5180    /sales/includes/ui/sales_order_ui.inc
5181    
5182 20-Jul-2007 Joe Hunt
5183  ! Changed parameters on report Sales Order. Option to print as Quote.
5184  $ /reporting/reports_main.php
5185    /reporting/rep109.php
5186    /reporting/includes/pdf_report.inc
5187    /reporting/includes/doctext.inc
5188    /reporting/includes/doctext2.inc
5189  
5190 19-Jul-2007 Joe Hunt
5191  + Added Budget Entry in General Ledger. Includes Dimensions.
5192  $ config.php
5193    /applications/generalledger.php
5194    /gl/gl_budget.php (New File!)
5195    /gl/includes/db/gl_db_trans.inc
5196    /includes/date_functions.inc
5197    /reporting/report_classes.inc
5198    
5199 -------------------- 1.11 Stable Released ----------------------
5200 04-Jul-2007 Joe Hunt
5201  ! Option for using alpha numeric chart of accounts.
5202  $ config.php
5203    /gl/manage/gl_accounts.php
5204    /gl/includes/db/gl_db_accounts.inc
5205    /gl/includes/db/gl_db_bank_trans.inc
5206    /gl/includes/db/gl_db_trans.inc
5207    /gl/inquiry/gl_trial_balance.inc
5208    /admin/db/company_db.inc
5209    /inventory/includes/db/items_db.inc
5210    /sales/manage/customer_branches.inc
5211
5212 04-Jul-2007 Joe Hunt
5213  # Problems retrieving language texts for poEdit in long javascripts
5214  $ /includes/ui/ui_view.inc
5215  
5216 04-May-2007 Joe Hunt
5217  # Database error when updating more than one item row in Sales Orders.
5218  $ /sales/includes/db/sales_order_db.inc
5219  # Database error when inserting work order issues. Fixed.
5220  $ /manufacturing/includes/db/work_order_issues_db.inc
5221  
5222 03-May-2007 Joe Hunt
5223  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5224  $ /includes/db/manufacturing_db.inc
5225    /manufacturing/includes/db/work_order_requirements_db.inc
5226
5227 02-May-2007 Joe Hunt
5228  # Missing details on Purchase Order when emailing and printing
5229  $ /reporting/rep209.php
5230  
5231 -------------------- 1.1 Stable Released ----------------------
5232 02-May-2007 Joe Hunt
5233  + Enabled module addons and all the below bugfixes. No changes in database structure.
5234  - Removed /sql/basic.sql (included in the other sql files)
5235  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5236    (not needed anymore).
5237  + Addition of update.html  
5238  $ /admin/inst_module.php (New file!)
5239    /applications/customers.php
5240    /applications/dimensions.php
5241    /applications/generalledger.php
5242    /applications/inventory.php
5243    /applications/manufacturing.php
5244    /applications/setup.php
5245    /applications/suppliers.php
5246    /install/index.php
5247    /install/save.php
5248    /modules/inst_modules.php (New folder and new file!)
5249    /modules/index.php (New file!)
5250    /sql/en_US-demo.sql
5251    /sql/en_US-new.sql
5252    install.html
5253    update.html (New file!)
5254    
5255 01-May-2007 Joe Hunt
5256  # Missing measure of units when printing sales orders
5257  # Update of Sales People caused a database error
5258  $ /sales/manage/sales_people.php
5259    /reporting/rep109.php
5260  
5261 30-Apr-2007 Joe Hunt
5262  + The selected menu tab is now shown with same background as hover color.
5263  $ config.php (default tab line 77. Change if you want)
5264    /includes/page/header.inc
5265    
5266 28-Apr-2007 Joe Hunt
5267  # When saving work order entries a lot of debug boxes appeared. Fixed
5268  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5269  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5270  $ /includes/db/manufacturing_db.inc
5271    /manufacturing/work_order_entry.php
5272    /manufacturing/includes/work_order_issue_ui.inc
5273    /manufacturing/includes/db/work_order_requirements_db.inc
5274    /manufacturing/includes/db/work_orders_quick_db.inc
5275    /manufacturing/inquiry/where_used_inquiry.php
5276    
5277 25-Apr-2007 Joe Hunt
5278  # Missing Date Picker
5279  $ /sales/customer_invoice.php
5280  # No JS popup window
5281  $ /sales/view/view_invoice.php
5282  
5283 24-Apr-2007 Joe Hunt
5284  ! New and better Date Picker, better cool theme.
5285  $ /includes/ui/ui_input.inc
5286    /includes/ui/ui_view.inc
5287    /reporting/includes/reports_classes.inc
5288    /themes/cool/default.css
5289
5290 -------------------- 1.0.1 Stable Released ----------------------
5291 23-Apr-2007 Joe Hunt
5292  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5293    the changes for selection lists customers/suppliers and the Audit Trail.
5294
5295 22-Apr-2007 Joe Hunt
5296  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5297    No Filter
5298  ! Changed the sort order in these selection lists from id to name.
5299  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5300  $ /reporting/reports_main.php
5301    /reporting/rep101.php
5302    /reporting/rep102.php
5303    /reporting/rep201.php
5304    /reporting/rep202.php
5305    /reporting/rep203.php
5306    /reporting/rep204.php
5307    /reporting/includes/reports_classes.inc
5308    /includes/ui/ui_lists.inc
5309    /gl/includes/db/gl_db_trans.inc
5310    config.php
5311    
5312 22-Apr-2007 Joe Hunt
5313  + Date Picker for all date fields.
5314  $ config.php
5315    /admin/fiscalyears.php
5316    /admin/void_transaction.php
5317    /includes/ui/ui_view.inc
5318    /includes/ui/ui_input.inc
5319    /dimensions/dimension_entry.php
5320    /dimensions/inquiry/search_dimensions.php
5321    /gl/gl_journal.php
5322    /gl/gl_deposit.php
5323    /gl/gl_payment.php
5324    /gl/bank_transfer.php
5325    /gl/inquiry/bank_inquiry.php
5326    /gl/inquiry/gl_account_inquiry.php
5327    /gl/inquiry/gl_trial_balance.php
5328    /gl/manage/exchange_rates.php
5329    /inventory/adjustments.php
5330    /inventory/transfers.php
5331    /inventory/inquiry/stock_movements.php
5332    /inventory/manage/items.php
5333    /manufacturing/work_order_add_finished.php
5334    /manufacturing/work_order_entry.php
5335    /manufacturing/work_order_issue.php
5336    /manufacturing/work_order_release.php
5337    /purchasing/supplier_payment.php
5338    /purchasing/po_entry_items.php
5339    /purchasing/po_receive_items.php
5340    /purchasing/supplier_credit.php
5341    /purchasing/supplier_credit_grns.php
5342    /purchasing/supplier_invoice.php
5343    /purchasing/supplier_invoice_grns.php
5344    /purchasing/supplier_trans_gl.php
5345    /purchasing/includes/ui/po_ui.inc
5346    /purchasing/inquity/po_search.php
5347    /purchasing/inquiry/po_search_completed.php
5348    /purchasing/inquiry/supplier_allocation_inquiry.php
5349    /purchasing/inquiry/supplier_inquiry.php
5350    /reporting/reports_main.php
5351    /reporting/includes/reports_classes.inc
5352    /sales/credit_note_entry.php
5353    /sales/customer_credit_invoice.php
5354    /sales/customer_payments.php
5355    /sales/sales_order_entry.php
5356    /sales/includes/ui/sales_order_ui.inc
5357    /sales/inquiry/customer_allocation_inquiry.php
5358    /sales/inquiry/customer_inquiry.php
5359    /sales/inquiry/sales_orders_view.php
5360    New image files:
5361    /themes/default/images/cal.gif
5362    /themes/default/images/next.gif
5363    /themes/default/images/prev.gif
5364
5365 19-Apr-2007 Joe Hunt
5366  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5367  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5368  $ /taxes/db/tax_types_db.inc
5369
5370  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5371  $ /gl/manage/gl_accounts.php
5372    /gl/includes/db/gl_db_accounts.inc
5373    /includes/ui/ui_input.inc
5374
5375 18-Apr-2007 Joe Hunt
5376  # Bug no 1702594, Logon Loop, fixed
5377  $ config.php
5378
5379 -------------------- 1.0a Stable Released ----------------------
5380 10-Apr-2007 Joe Hunt
5381  ! Release 1.0a established on SourceForge, fixing the bugs.
5382
5383 11-Apr-2007 Joe Hunt
5384  # Bug No 1698214, Creating Items, fixed
5385  $ /includes/ui/ui_lists.inc
5386  # Bug no 1698216, Item Movements, fixed
5387  $ /inventory/manage/items.php
5388
5389 -------------------- 1.0 Stable Released ----------------------
5390 10-Apr-2007 Joe Hunt
5391  ! Release 1.0 established on SourceForge.