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